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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24-10-2019 | FXP-10621560 | SERVICIOS BASICOS | 11-10-2019 | 10-11-2019 | PESOS | $1.133.918 | ABASTIBLE SA | N/A | N/A | N/A | 91806000-6 | EMPRESAS COPEC S.A. | N/A | N/A | ||
| 09-10-2019 | FXP-10026470 | MANTENCIONES Y REPARACIONES | 01-10-2019 | 15-10-2019 | PESOS | $46.564 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | VER ENLACE | VER ENLACE | ||
| 09-10-2019 | FXP-10026471 | MANTENCIONES Y REPARACIONES | 01-10-2019 | 15-10-2019 | PESOS | $759.889 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | VER ENLACE | VER ENLACE | ||
| 09-10-2019 | FXP-10026472 | MANTENCIONES Y REPARACIONES | 01-10-2019 | 15-10-2019 | PESOS | $73.211 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | VER ENLACE | VER ENLACE | ||
| 10-10-2019 | FXP-10041543 | MANTENCIONES Y REPARACIONES | 01-10-2019 | 15-10-2019 | PESOS | $18.233 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | VER ENLACE | VER ENLACE | ||
| 15-10-2019 | FXP-10056853 | MANTENCIONES Y REPARACIONES | 02-10-2019 | 16-10-2019 | PESOS | $35.000 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | VER ENLACE | VER ENLACE | ||
| 10-10-2019 | FXP-4702578 | OTROS GASTOS DE PROGRAMAS | 01-10-2019 | 23-10-2019 | PESOS | $110.970 | 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 | ||
| 10-10-2019 | FXP-1270 | MANTENCIONES Y REPARACIONES | 10-09-2019 | 10-09-2019 | PESOS | $82.086 | AIRE CHILE LIMITADA | N/A | N/A | N/A | 78806310-5 | N/A | VER ENLACE | N/A | ||
| 30-10-2019 | FXP-21 | OTROS GASTOS DE PROGRAMAS | 15-10-2019 | 15-10-2019 | PESOS | $44.500 | N/A | ALVAREZ | GALLARDO | PEDRO | N/A | N/A | N/A | N/A | ||
| 08-10-2019 | FXP-71436767 | MANTENCIONES Y REPARACIONES | 09-09-2019 | 09-10-2019 | PESOS | $166.656 | 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 | ||
| 18-10-2019 | FXP-71440480 | MANTENCIONES Y REPARACIONES | 09-10-2019 | 08-11-2019 | PESOS | $166.989 | 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 | ||
| 07-10-2019 | FCE-454 | OTROS GASTOS DE PROGRAMAS | 03-10-2019 | 07-10-2019 | PESOS | $52.750 | N/A | ASUN | AVENDAÑO | YURI | N/A | N/A | N/A | N/A | ||
| 17-10-2019 | FCE-480 | OTROS GASTOS DE PROGRAMAS | 14-10-2019 | 17-10-2019 | PESOS | $42.750 | N/A | ASUN | AVENDAÑO | YURI | N/A | N/A | N/A | N/A | ||
| 30-10-2019 | FCE-498 | GASTOS ASOCIADOS | 24-10-2019 | 24-10-2019 | PESOS | $50.500 | N/A | ASUN | AVENDAÑO | YURI | N/A | N/A | N/A | N/A | ||
| 30-10-2019 | FXP-812912 | GASTOS ASOCIADOS | 21-10-2019 | 21-11-2019 | PESOS | $144.427 | AUTORRENTAS DEL PACIFICO SPA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | ||
| 10-10-2019 | FXP-836140 | GASTOS ASOCIADOS | 26-09-2019 | 26-10-2019 | PESOS | $42.810 | AUTORRENTAS DEL PACIFICO SPA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | ||
| 23-10-2019 | FXP-842938 | OTROS GASTOS DE PROGRAMAS | 16-10-2019 | 15-11-2019 | PESOS | $93.603 | AUTORRENTAS DEL PACIFICO SPA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | ||
| 30-10-2019 | FXP-89 | PROGRAMAS | 21-10-2019 | 21-10-2019 | PESOS | $12.498.020 | BRODERS AGENCIA DE PRODUCCION SPA | N/A | N/A | N/A | 76617237-7 | N/A | VER ENLACE | N/A | ||
| 22-10-2019 | FCE-1608 | ARRIENDOS | 08-10-2019 | 08-10-2019 | PESOS | $2.581.668 | CAPRILE Y CIA LTDA. ABOGADOS | N/A | N/A | N/A | 77028380-9 | N/A | VER ENLACE | N/A | ||
| 10-10-2019 | FXP-7656 | OTROS GASTOS DE PROGRAMAS | 10-10-2019 | 10-10-2019 | PESOS | $1.734.920 | CASTRO COTRONEO LTDA | N/A | N/A | N/A | 78086060-K | N/A | N/A | N/A | ||
| 10-10-2019 | FXP-55 | MANTENCIONES Y REPARACIONES | 24-09-2019 | 24-10-2019 | PESOS | $464.100 | N/A | CAVIERES | RIQUELME | RAFAEL | N/A | N/A | N/A | N/A | ||
| 30-10-2019 | FXP-23750 | MATERIALES DE USO Y CONSUMO | 28-10-2019 | 28-10-2019 | PESOS | $60.012 | CEEL INGENIERÍA LIMITADA | N/A | N/A | N/A | 76202140-4 | N/A | N/A | N/A | ||
| 18-10-2019 | FXP-985 | RECURSOS HUMANOS Y BIENESTAR | 15-10-2019 | 14-11-2019 | PESOS | $1.130.500 | CL PRODUCCIONES LTDA. | N/A | N/A | N/A | 76227366-7 | N/A | N/A | N/A | ||
| 18-10-2019 | FXP-986 | RECURSOS HUMANOS Y BIENESTAR | 16-10-2019 | 15-11-2019 | PESOS | $350.000 | CL PRODUCCIONES LTDA. | N/A | N/A | N/A | 76227366-7 | N/A | N/A | N/A | ||
| 15-10-2019 | FXP-980 | RECURSOS HUMANOS Y BIENESTAR | 16-09-2019 | 16-09-2019 | PESOS | $85.500 | COLEGIO DE PROFESORES DE CHILE AG | N/A | N/A | N/A | 70373100-7 | N/A | N/A | N/A | ||
| 22-10-2019 | FCE-2333 | ARRIENDOS | 15-10-2019 | 15-10-2019 | PESOS | $389.373 | COMERCIAL LASEN LIMITADA | N/A | N/A | N/A | 92283000-2 | N/A | VER ENLACE | N/A | ||
| 10-10-2019 | FXP-286327 | OTROS GASTOS DE PROGRAMAS | 08-10-2019 | 07-11-2019 | PESOS | $67.989 | COMERCIAL MAIFA LIMITADA | N/A | N/A | N/A | 79743490-6 | N/A | N/A | N/A | ||
| 14-10-2019 | FXP-18446 | OTROS GASTOS DE PROGRAMAS | 30-08-2019 | 29-09-2019 | PESOS | $149.750 | COMERCIAL PARTNER SPA | N/A | N/A | N/A | 76070435-0 | N/A | N/A | N/A | ||
| 14-10-2019 | FXP-18449 | OTROS GASTOS DE PROGRAMAS | 30-08-2019 | 29-09-2019 | PESOS | $3.362.083 | COMERCIAL PARTNER SPA | N/A | N/A | N/A | 76070435-0 | N/A | N/A | N/A | ||
| 18-10-2019 | FXP-18722 | OTROS GASTOS DE PROGRAMAS | 09-10-2019 | 08-11-2019 | PESOS | $72.590 | COMERCIAL PARTNER SPA | N/A | N/A | N/A | 76070435-0 | N/A | N/A | N/A | ||
| 14-10-2019 | FXP-18727 | OTROS GASTOS DE PROGRAMAS | 10-10-2019 | 03-11-2019 | PESOS | $149.750 | COMERCIAL PARTNER SPA | N/A | N/A | N/A | 76070435-0 | N/A | N/A | N/A | ||
| 14-10-2019 | FXP-18728 | OTROS GASTOS DE PROGRAMAS | 10-10-2019 | 09-11-2019 | PESOS | $3.362.083 | COMERCIAL PARTNER SPA | N/A | N/A | N/A | 76070435-0 | N/A | N/A | N/A | ||
| 14-10-2019 | NCC-6160 | OTROS GASTOS DE PROGRAMAS | 14-10-2019 | 10-10-2019 | PESOS | $-149.750 | COMERCIAL PARTNER SPA | N/A | N/A | N/A | 76070435-0 | N/A | N/A | N/A | ||
| 14-10-2019 | NCC-6161 | OTROS GASTOS DE PROGRAMAS | 14-10-2019 | 10-10-2019 | PESOS | $-3.362.083 | COMERCIAL PARTNER SPA | N/A | N/A | N/A | 76070435-0 | N/A | N/A | N/A | ||
| 22-10-2019 | FCE-3335 | ARRIENDOS | 07-10-2019 | 07-10-2019 | PESOS | $11.224.644 | 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 | ||
| 22-10-2019 | FXP-5985 | ARRIENDOS | 07-10-2019 | 07-10-2019 | PESOS | $1.335.732 | 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 | ||
| 25-10-2019 | FXP-232316 | RECURSOS HUMANOS Y BIENESTAR | 27-09-2019 | 10-10-2019 | PESOS | $9.687.376 | COMPAÑIA DE SEGUROS VIDA CAMARA S.A. | N/A | N/A | N/A | 99003000-6 | INVERSIONES LA CONSTRUCCION S.A. Y CAMARA CHILENA DE LA CONSTRUCCION A.G. | VER ENLACE | N/A | ||
| 25-10-2019 | FXP-232317 | RECURSOS HUMANOS Y BIENESTAR | 27-09-2019 | 10-10-2019 | PESOS | $332.459 | 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 | ||
| 24-10-2019 | FXP-232318 | OTROS GASTOS DE PROGRAMAS | 27-09-2019 | 10-10-2019 | PESOS | $1.272.531 | 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 | ||
| 24-10-2019 | FXP-232319 | OTROS GASTOS DE PROGRAMAS | 27-09-2019 | 10-10-2019 | PESOS | $43.909 | 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 | ||
| 30-10-2019 | FXP-232370 | OTROS GASTOS DE PROGRAMAS | 27-09-2019 | 10-10-2019 | PESOS | $90.440 | 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 | ||
| 30-10-2019 | FXP-232371 | OTROS GASTOS DE PROGRAMAS | 27-09-2019 | 10-10-2019 | PESOS | $3.213 | 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 | ||
| 09-10-2019 | FXP-5700111 | GASTOS ASOCIADOS | 01-10-2019 | 21-10-2019 | PESOS | $24.701 | CONCESIONARIA COSTANERA NORTE S.A | N/A | N/A | N/A | 76496130-7 | GRUPO COSTANERA S.P.A. Y GESTION VIAL S.A. | N/A | N/A | ||
| 09-10-2019 | FXP-5704155 | GASTOS ASOCIADOS | 01-10-2019 | 21-10-2019 | PESOS | $12.150 | 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 | ||
| 28-10-2019 | FXP-786 | MANTENCIONES Y REPARACIONES | 16-10-2019 | 16-11-2019 | PESOS | $253.935 | CONSTRUC.ALFREDO JOSE FRANCISCO CUEVAS CARVALLO EIRL | N/A | N/A | N/A | 76008655-K | CUEVAS CARVALLO ALFREDO JOSE FRANCISCO | N/A | N/A | ||
| 09-10-2019 | FXP-8550322 | MATERIALES DE USO Y CONSUMO | 03-10-2019 | 02-11-2019 | PESOS | $70.629 | DIMERC S.A. | N/A | N/A | N/A | 96670840-9 | HOLDING DIMEIGGS S.A., EDUARDO NASER JAPAZ | N/A | N/A | ||
| 18-10-2019 | FXP-8556305 | OTROS GASTOS DE PROGRAMAS | 11-10-2019 | 11-10-2019 | PESOS | $48.980 | DIMERC S.A. | N/A | N/A | N/A | 96670840-9 | HOLDING DIMEIGGS S.A., EDUARDO NASER JAPAZ | N/A | N/A | ||
| 18-10-2019 | FXP-8556306 | OTROS GASTOS DE PROGRAMAS | 11-10-2019 | 10-11-2019 | PESOS | $23.929 | DIMERC S.A. | N/A | N/A | N/A | 96670840-9 | HOLDING DIMEIGGS S.A., EDUARDO NASER JAPAZ | N/A | N/A | ||
| 09-10-2019 | FXP-8709012 | MATERIALES DE USO Y CONSUMO | 25-09-2019 | 25-10-2019 | PESOS | $20.644 | DIMERC S.A. | N/A | N/A | N/A | 96670840-9 | HOLDING DIMEIGGS S.A., EDUARDO NASER JAPAZ | N/A | N/A | ||
| 09-10-2019 | FXP-8709013 | MATERIALES DE USO Y CONSUMO | 25-09-2019 | 25-10-2019 | PESOS | $32.147 | DIMERC S.A. | N/A | N/A | N/A | 96670840-9 | HOLDING DIMEIGGS S.A., EDUARDO NASER JAPAZ | N/A | N/A | ||
| 09-10-2019 | FXP-8709015 | MATERIALES DE USO Y CONSUMO | 25-09-2019 | 25-10-2019 | PESOS | $41.967 | DIMERC S.A. | N/A | N/A | N/A | 96670840-9 | HOLDING DIMEIGGS S.A., EDUARDO NASER JAPAZ | N/A | N/A | ||
| 09-10-2019 | FXP-8709020 | MATERIALES DE USO Y CONSUMO | 25-09-2019 | 25-10-2019 | PESOS | $118.412 | DIMERC S.A. | N/A | N/A | N/A | 96670840-9 | HOLDING DIMEIGGS S.A., EDUARDO NASER JAPAZ | N/A | N/A | ||
| 09-10-2019 | FXP-8709021 | MATERIALES DE USO Y CONSUMO | 25-09-2019 | 25-10-2019 | PESOS | $9.469 | DIMERC S.A. | N/A | N/A | N/A | 96670840-9 | HOLDING DIMEIGGS S.A., EDUARDO NASER JAPAZ | N/A | N/A | ||
| 09-10-2019 | FXP-8709022 | MATERIALES DE USO Y CONSUMO | 25-09-2019 | 25-10-2019 | PESOS | $10.830 | DIMERC S.A. | N/A | N/A | N/A | 96670840-9 | HOLDING DIMEIGGS S.A., EDUARDO NASER JAPAZ | N/A | N/A | ||
| 09-10-2019 | FXP-8709024 | MATERIALES DE USO Y CONSUMO | 25-09-2019 | 25-10-2019 | PESOS | $43.666 | DIMERC S.A. | N/A | N/A | N/A | 96670840-9 | HOLDING DIMEIGGS S.A., EDUARDO NASER JAPAZ | N/A | N/A | ||
| 09-10-2019 | FXP-8709025 | MATERIALES DE USO Y CONSUMO | 25-09-2019 | 25-10-2019 | PESOS | $13.195 | DIMERC S.A. | N/A | N/A | N/A | 96670840-9 | HOLDING DIMEIGGS S.A., EDUARDO NASER JAPAZ | N/A | N/A | ||
| 09-10-2019 | FXP-8709028 | MATERIALES DE USO Y CONSUMO | 25-09-2019 | 25-10-2019 | PESOS | $85.730 | DIMERC S.A. | N/A | N/A | N/A | 96670840-9 | HOLDING DIMEIGGS S.A., EDUARDO NASER JAPAZ | N/A | N/A | ||
| 09-10-2019 | FXP-8709034 | MATERIALES DE USO Y CONSUMO | 25-09-2019 | 25-10-2019 | PESOS | $20.902 | DIMERC S.A. | N/A | N/A | N/A | 96670840-9 | HOLDING DIMEIGGS S.A., EDUARDO NASER JAPAZ | N/A | N/A | ||
| 16-10-2019 | FXP-1878040 | MATERIALES DE USO Y CONSUMO | 09-10-2019 | 02-11-2019 | PESOS | $34.390 | DIRECTV CHILE TELEVISION LIMITADA | N/A | N/A | N/A | 87161100-9 | N/A | VER ENLACE | N/A | ||
| 11-10-2019 | FXP-44 | EVALUACION | 08-10-2019 | 11-10-2019 | PESOS | $1.500.000 | EL AGUA S.A. | N/A | N/A | N/A | 96679500-K | N/A | VER ENLACE | N/A | ||
| 10-10-2019 | FXP-763916 | OTROS GASTOS DE PROGRAMAS | 30-09-2019 | 22-10-2019 | PESOS | $4.890 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | ||
| 10-10-2019 | FXP-766767 | SERVICIOS BASICOS | 30-09-2019 | 24-10-2019 | PESOS | $1.527.131 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | ||
| 10-10-2019 | FXP-766828 | OTROS GASTOS DE PROGRAMAS | 30-09-2019 | 22-10-2019 | PESOS | $600.219 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | ||
| 10-10-2019 | FXP-766838 | OTROS GASTOS DE PROGRAMAS | 30-09-2019 | 22-10-2019 | PESOS | $160.040 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | ||
| 10-10-2019 | FXP-7253 | INVERSIÓN ACTIVOS FIJOS | 30-09-2019 | 30-10-2019 | PESOS | $307.853 | ENACOM CHILE LTDA. | N/A | N/A | N/A | 76196750-9 | CORPORACION DE FOMENTO DE LA PRODUCCION | N/A | N/A | ||
| 09-10-2019 | FXP-21339474 | OTROS GASTOS DE PROGRAMAS | 24-09-2019 | 09-10-2019 | PESOS | $655.441 | ENEL DISTRIBUCION CHILE S.A. | N/A | N/A | N/A | 96800570-7 | ENERSIS S.A. Y BANCHILE | N/A | N/A | ||
| 09-10-2019 | FXP-21340903 | OTROS GASTOS DE PROGRAMAS | 24-09-2019 | 09-10-2019 | PESOS | $1.069.262 | ENEL DISTRIBUCION CHILE S.A. | N/A | N/A | N/A | 96800570-7 | ENERSIS S.A. Y BANCHILE | N/A | N/A | ||
| 09-10-2019 | NCC-2970887 | OTROS GASTOS DE PROGRAMAS | 24-09-2019 | 09-10-2019 | PESOS | $-122.050 | ENEL DISTRIBUCION CHILE S.A. | N/A | N/A | N/A | 96800570-7 | ENERSIS S.A. Y BANCHILE | N/A | N/A | ||
| 09-10-2019 | NCC-2970888 | OTROS GASTOS DE PROGRAMAS | 24-09-2019 | 09-10-2019 | PESOS | $-58.935 | ENEL DISTRIBUCION CHILE S.A. | N/A | N/A | N/A | 96800570-7 | ENERSIS S.A. Y BANCHILE | N/A | N/A | ||
| 16-10-2019 | FXP-4404 | MANTENCIONES Y REPARACIONES | 30-09-2019 | 30-10-2019 | PESOS | $90.608 | ENGLAND EXTINTORES SPA (EXCOMERCIAL.ELGUETA) | N/A | N/A | N/A | 79711500-2 | N/A | VER ENLACE | N/A | ||
| 09-10-2019 | FXP-104195 | SERVICIOS BASICOS | 23-09-2019 | 04-11-2019 | PESOS | $35.274 | 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 | ||
| 14-10-2019 | FXP-16662901 | SERVICIOS BASICOS | 01-10-2019 | 15-11-2019 | PESOS | $9.379.773 | ENTEL (EMPRESA NAC.DE TELECOM S.A.) | N/A | N/A | N/A | 92580000-7 | INV.ALTEL LTDA. Y BANCO CHILE POR CTA. DE 3ROS. | VER ENLACE | N/A | ||
| 09-10-2019 | FXP-38909440 | SERVICIOS BASICOS | 10-09-2019 | 15-10-2019 | PESOS | $443.027 | ENTEL PCS TELECOMUNICACIONES S.A. | N/A | N/A | N/A | 96806980-2 | EMPRESA NACIONAL DE TELECOMUNICACIONES S.A. Y ENTER INVERSIONES S.A. | VER ENLACE | VER ENLACE | ||
| 09-10-2019 | FXP-38909441 | SERVICIOS BASICOS | 10-09-2019 | 15-10-2019 | PESOS | $2.167.923 | ENTEL PCS TELECOMUNICACIONES S.A. | N/A | N/A | N/A | 96806980-2 | EMPRESA NACIONAL DE TELECOMUNICACIONES S.A. Y ENTER INVERSIONES S.A. | VER ENLACE | VER ENLACE | ||
| 09-10-2019 | FXP-38909468 | OTROS GASTOS DE PROGRAMAS | 10-09-2019 | 15-10-2019 | PESOS | $507.022 | ENTEL PCS TELECOMUNICACIONES S.A. | N/A | N/A | N/A | 96806980-2 | EMPRESA NACIONAL DE TELECOMUNICACIONES S.A. Y ENTER INVERSIONES S.A. | VER ENLACE | VER ENLACE | ||
| 09-10-2019 | FXP-7991979 | SERVICIOS BASICOS | 15-09-2019 | 15-10-2019 | PESOS | $900.316 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONE | N/A | N/A | ||
| 10-10-2019 | FXP-81 | RECURSOS HUMANOS Y BIENESTAR | 30-09-2019 | 09-10-2019 | PESOS | $726.789 | FUNDACION SERVICIO JESUITA MIGRANTES | N/A | N/A | N/A | 65030892-1 | N/A | N/A | N/A | ||
| 29-10-2019 | FCE-920 | RECURSOS HUMANOS Y BIENESTAR | 01-10-2019 | 29-10-2019 | PESOS | $380.000 | N/A | GUZMAN | BALMACEDA | VALERIA | N/A | N/A | VER ENLACE | N/A | ||
| 23-10-2019 | FXP-50 | OTROS GASTOS DE PROGRAMAS | 18-10-2019 | 18-11-2019 | PESOS | $42.000 | HOSTAL MOLINO VIEJO ANA VIVERO EIRL | N/A | N/A | N/A | 76885929-9 | VIVERO ANA | N/A | N/A | ||
| 23-10-2019 | FXP-51 | OTROS GASTOS DE PROGRAMAS | 21-10-2019 | 21-11-2019 | PESOS | $84.000 | HOSTAL MOLINO VIEJO ANA VIVERO EIRL | N/A | N/A | N/A | 76885929-9 | VIVERO ANA | N/A | N/A | ||
| 23-10-2019 | FXP-52 | OTROS GASTOS DE PROGRAMAS | 22-10-2019 | 22-10-2019 | PESOS | $84.000 | HOSTAL MOLINO VIEJO ANA VIVERO EIRL | N/A | N/A | N/A | 76885929-9 | VIVERO ANA | N/A | N/A | ||
| 23-10-2019 | NCC-5 | OTROS GASTOS DE PROGRAMAS | 23-10-2019 | 21-10-2019 | PESOS | $-42.000 | HOSTAL MOLINO VIEJO ANA VIVERO EIRL | N/A | N/A | N/A | 76885929-9 | VIVERO ANA | N/A | N/A | ||
| 23-10-2019 | NCC-6 | OTROS GASTOS DE PROGRAMAS | 23-10-2019 | 22-10-2019 | PESOS | $-84.000 | HOSTAL MOLINO VIEJO ANA VIVERO EIRL | N/A | N/A | N/A | 76885929-9 | VIVERO ANA | N/A | N/A | ||
| 18-10-2019 | FXP-813987 | GASTOS ASOCIADOS | 09-10-2019 | 08-11-2019 | PESOS | $149.274 | HOTELERA DIEGO DE ALMAGRO LTDA. | N/A | N/A | N/A | 77663150-7 | N/A | N/A | N/A | ||
| 10-10-2019 | FXP-821562 | GASTOS ASOCIADOS | 06-10-2019 | 05-11-2019 | PESOS | $160.936 | HOTELERA DIEGO DE ALMAGRO LTDA. | N/A | N/A | N/A | 77663150-7 | N/A | N/A | N/A | ||
| 24-10-2019 | FXP-14125 | OTROS GASTOS DE PROGRAMAS | 18-10-2019 | 18-10-2019 | PESOS | $1.124.550 | IMPORTADORA GUSS LIMITADA | N/A | N/A | N/A | 76085128-0 | N/A | N/A | N/A | ||
| 10-10-2019 | FXP-5463 | GASTOS ASOCIADOS | 25-09-2019 | 25-10-2019 | PESOS | $145.775 | IMPRESORA VALUS LIMITADA | N/A | N/A | N/A | 96512580-9 | LUIS LOYOLA | N/A | N/A | ||
| 18-10-2019 | FXP-5587 | PROGRAMAS | 16-10-2019 | 16-11-2019 | PESOS | $214.200 | IMPRESORA VALUS LIMITADA | N/A | N/A | N/A | 96512580-9 | LUIS LOYOLA | N/A | N/A | ||
| 29-10-2019 | FXP-476 | PROGRAMAS | 07-10-2019 | 07-10-2019 | PESOS | $125.000 | N/A | INOSTROZA | DAVILA | ELIZABETH | N/A | N/A | N/A | N/A | ||
| 30-10-2019 | FXP-1119 | OTROS GASTOS DE PROGRAMAS | 26-09-2019 | 26-09-2019 | PESOS | $70.001 | INVERSIONES E INMOBILIARIA VILDE LIMITADA | N/A | N/A | N/A | 76266645-6 | N/A | N/A | N/A | ||
| 30-10-2019 | FXP-6747 | GASTOS ASOCIADOS | 29-10-2019 | 29-10-2019 | PESOS | $155.623 | INVERSIONES MIL S.A. | N/A | N/A | N/A | 76081353-2 | N/A | N/A | N/A | ||
| 30-10-2019 | FXP-6750 | GASTOS ASOCIADOS | 21-10-2019 | 21-10-2019 | PESOS | $155.623 | INVERSIONES MIL S.A. | N/A | N/A | N/A | 76081353-2 | N/A | N/A | N/A | ||
| 10-10-2019 | FXP-3076536 | GASTOS ASOCIADOS | 30-09-2019 | 03-11-2019 | PESOS | $23.940 | 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 | ||
| 10-10-2019 | FXP-3550509 | GASTOS ASOCIADOS | 30-09-2019 | 02-11-2019 | PESOS | $1.082.736 | 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 | ||
| 10-10-2019 | FXP-3550790 | OTROS GASTOS DE PROGRAMAS | 30-09-2019 | 02-11-2019 | PESOS | $189.532 | LATAM AIRLINES GROUP S.A. | N/A | N/A | N/A | 89862200-2 | COSTA VERDE AERONAUTICA S.A. Y TEP CHILE S.A. | N/A | N/A | ||
| 14-10-2019 | FXP-164610 | ASESORIAS Y SERVICIOS TECNICOS | 01-10-2019 | 31-10-2019 | PESOS | $279.207 | MANAGER SOFTWARE SA | N/A | N/A | N/A | 79936340-2 | N/A | VER ENLACE | VER ENLACE | ||
| 14-10-2019 | FXP-165676 | ASESORIAS Y SERVICIOS TECNICOS | 01-10-2019 | 31-10-2019 | PESOS | $600.800 | MANAGER SOFTWARE SA | N/A | N/A | N/A | 79936340-2 | N/A | VER ENLACE | VER ENLACE | ||
| 09-10-2019 | FXP-15269 | MATERIALES DE USO Y CONSUMO | 24-09-2019 | 24-10-2019 | PESOS | $1.106.018 | MELLAFE Y SALAS - DIVISION EMPRESAS S.A. | N/A | N/A | N/A | 76511406-3 | N/A | VER ENLACE | N/A | ||
| 24-10-2019 | FXP-15527 | MATERIALES DE USO Y CONSUMO | 17-10-2019 | 16-11-2019 | PESOS | $1.022.153 | MELLAFE Y SALAS - DIVISION EMPRESAS S.A. | N/A | N/A | N/A | 76511406-3 | N/A | VER ENLACE | N/A | ||
| 09-10-2019 | FXP-442 | MANTENCIONES Y REPARACIONES | 27-09-2019 | 27-10-2019 | PESOS | $96.077 | MUNDO ROLLER SPA | N/A | N/A | N/A | 76638527-3 | N/A | N/A | N/A | ||
| 08-10-2019 | FXP-3602258 | MATERIALES DE USO Y CONSUMO | 24-09-2019 | 24-09-2019 | PESOS | $37.850 | PC FACTORY S.A. | N/A | N/A | N/A | 78885550-8 | N/A | N/A | N/A | ||
| 16-10-2019 | FXP-249488 | MANTENCIONES Y REPARACIONES | 10-10-2019 | 10-10-2019 | PESOS | $270.000 | PORTILLO S.A. | N/A | N/A | N/A | 77008670-1 | N/A | N/A | N/A | ||
| 07-10-2019 | FXP-904 | GASTOS ASOCIADOS | 04-10-2019 | 07-10-2019 | PESOS | $11.930.126 | PUBLIS SPA | N/A | N/A | N/A | 76594572-0 | N/A | N/A | N/A | ||
| 22-10-2019 | FCE-114 | ARRIENDOS | 06-10-2019 | 06-10-2019 | PESOS | $475.140 | N/A | RUEDA | LEIGHTON | AGUSTIN | N/A | N/A | VER ENLACE | N/A | ||
| 14-10-2019 | FXP-672869 | GASTOS ASOCIADOS | 10-10-2019 | 30-10-2019 | PESOS | $6.826 | RUTA DEL MAIPO SOC. CONC. S.A. | N/A | N/A | N/A | 96875230-8 | N/A | N/A | N/A | ||
| 10-10-2019 | FXP-37 | GASTOS ASOCIADOS | 16-09-2019 | 09-10-2019 | PESOS | $250.000 | N/A | SERRA | BOISSERANC | IVAN | N/A | N/A | N/A | N/A | ||
| 10-10-2019 | FXP-2778 | GASTOS ASOCIADOS | 30-08-2019 | 29-09-2019 | PESOS | $1.027.517 | SERV. PUBLICITARIOS GIGANTOGRAFICA LTDA. | N/A | N/A | N/A | 76217818-4 | N/A | N/A | N/A | ||
| 10-10-2019 | FXP-2785 | OTROS GASTOS DE PROGRAMAS | 03-09-2019 | 03-10-2019 | PESOS | $26.775 | SERV. PUBLICITARIOS GIGANTOGRAFICA LTDA. | N/A | N/A | N/A | 76217818-4 | N/A | N/A | N/A | ||
| 10-10-2019 | FXP-3164 | GASTOS ASOCIADOS | 24-09-2019 | 24-10-2019 | PESOS | $22.598 | SERV. PUBLICITARIOS GIGANTOGRAFICA LTDA. | N/A | N/A | N/A | 76217818-4 | N/A | N/A | N/A | ||
| 23-10-2019 | FXP-804 | MANTENCIONES Y REPARACIONES | 23-10-2019 | 23-10-2019 | PESOS | $711.121 | SERVICIOS INTEGRALES JAR LIMITADA | N/A | N/A | N/A | 76254472-5 | N/A | N/A | N/A | ||
| 23-10-2019 | FXP-805 | MANTENCIONES Y REPARACIONES | 23-10-2019 | 23-10-2019 | PESOS | $661.343 | SERVICIOS INTEGRALES JAR LIMITADA | N/A | N/A | N/A | 76254472-5 | N/A | N/A | N/A | ||
| 23-10-2019 | NCC-15 | MANTENCIONES Y REPARACIONES | 23-10-2019 | 23-10-2019 | PESOS | $-711.121 | SERVICIOS INTEGRALES JAR LIMITADA | N/A | N/A | N/A | 76254472-5 | N/A | N/A | N/A | ||
| 10-10-2019 | FXP-13 | MANTENCIONES Y REPARACIONES | 03-10-2019 | 03-11-2019 | PESOS | $677.500 | SERVICIOS Y ASESORÍAS CAMUTEC SPA | N/A | N/A | N/A | 76480844-4 | N/A | N/A | N/A | ||
| 29-10-2019 | FXP-14 | MANTENCIONES Y REPARACIONES | 28-10-2019 | 28-10-2019 | PESOS | $223.600 | SERVICIOS Y ASESORÍAS CAMUTEC SPA | N/A | N/A | N/A | 76480844-4 | N/A | N/A | N/A | ||
| 09-10-2019 | FXP-898973 | ASESORIAS Y SERVICIOS TECNICOS | 06-10-2019 | 22-10-2019 | PESOS | $41.739 | SERVICIOS Y TECNOLOGIA LIMITADA | N/A | N/A | N/A | 77574330-1 | N/A | N/A | N/A | ||
| 17-10-2019 | FXP-205 | OTROS GASTOS DE PROGRAMAS | 27-09-2019 | 27-10-2019 | PESOS | $12.500 | N/A | SILVA | ESPINOZA | ARNOLDO | N/A | N/A | N/A | N/A | ||
| 16-10-2019 | FXP-206 | RECURSOS HUMANOS Y BIENESTAR | 27-09-2019 | 27-09-2019 | PESOS | $187.500 | N/A | SILVA | ESPINOZA | ARNOLDO | N/A | N/A | N/A | N/A | ||
| 14-10-2019 | FXP-797009 | OTROS GASTOS DE PROGRAMAS | 04-10-2019 | 03-11-2019 | PESOS | $63.816 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | ||
| 28-10-2019 | FCE-192 | OTROS GASTOS DE PROGRAMAS | 24-10-2019 | 24-11-2019 | PESOS | $3.000.000 | SOC. ANALISIS DE REDES SOCIALES CHILE SPA | N/A | N/A | N/A | 76631820-7 | N/A | VER ENLACE | N/A | ||
| 08-10-2019 | FXP-7531919 | GASTOS ASOCIADOS | 22-09-2019 | 14-10-2019 | PESOS | $2.132 | SOC. CONC. AUTOPISTA NUEVA VESPUCIO SUR S.A. | N/A | N/A | N/A | 76052927-3 | N/A | N/A | N/A | ||
| 08-10-2019 | FXP-7536529 | GASTOS ASOCIADOS | 22-09-2019 | 14-10-2019 | PESOS | $6.780 | SOC. CONC. AUTOPISTA NUEVA VESPUCIO SUR S.A. | N/A | N/A | N/A | 76052927-3 | N/A | N/A | N/A | ||
| 24-10-2019 | FXP-7608022 | GASTOS ASOCIADOS | 22-10-2019 | 11-11-2019 | PESOS | $4.817 | SOC. CONC. AUTOPISTA NUEVA VESPUCIO SUR S.A. | N/A | N/A | N/A | 76052927-3 | N/A | N/A | N/A | ||
| 08-10-2019 | FXP-4270290 | GASTOS ASOCIADOS | 25-09-2019 | 09-10-2019 | PESOS | $56.898 | 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 | ||
| 24-10-2019 | FXP-4318136 | GASTOS ASOCIADOS | 23-10-2019 | 06-11-2019 | PESOS | $41.829 | 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 | ||
| 24-10-2019 | FXP-7568 | OTROS GASTOS DE ADMINISTRACION | 03-10-2019 | 03-10-2019 | 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 | ||
| 22-10-2019 | FCE-179 | ARRIENDOS | 14-10-2019 | 14-10-2019 | PESOS | $749.607 | SOCIEDAD AGRICOLA CARLOS RAMIREZ LIMITADA | N/A | N/A | N/A | 76681792-0 | RAMIREZ SAEZ GLADIS | VER ENLACE | N/A | ||
| 08-10-2019 | FXP-954978 | GASTOS ASOCIADOS | 23-09-2019 | 08-10-2019 | PESOS | $6.080 | SOCIEDAD CONCESIONARIA AUTOPISTA DEL ACONGAGUA S.A | N/A | N/A | N/A | 96820630-3 | N/A | N/A | N/A | ||
| 10-10-2019 | FCE-467 | RECURSOS HUMANOS Y BIENESTAR | 30-09-2019 | 10-10-2019 | PESOS | $300.000 | SOCIEDAD EDUCACIONAL MI SEGUNDO HOGAR LIMITADA | N/A | N/A | N/A | 76543257-K | N/A | VER ENLACE | N/A | ||
| 22-10-2019 | FCE-68 | ARRIENDOS | 08-10-2019 | 08-10-2019 | PESOS | $1.547.878 | SOCIEDAD INMOBILIARIA AYSEN SPA | N/A | N/A | N/A | 76436393-0 | SABAG RIADI RICARDO ELIAS | VER ENLACE | N/A | ||
| 10-10-2019 | FCE-886 | RECURSOS HUMANOS Y BIENESTAR | 01-10-2019 | 10-10-2019 | PESOS | $260.000 | SOCIEDAD OLGUIN Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 76432338-6 | N/A | VER ENLACE | N/A | ||
| 24-10-2019 | FCE-1039800 | SERVICIOS BASICOS | 20-10-2019 | 14-11-2019 | PESOS | $24.540 | 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 | ||
| 15-10-2019 | FCE-23502 | RECURSOS HUMANOS Y BIENESTAR | 25-09-2019 | 25-09-2019 | PESOS | $930.000 | TRANSPORTES RIOJA LTDA. | N/A | N/A | N/A | 77124610-9 | N/A | N/A | N/A | ||
| 09-10-2019 | FCE-23503 | OTROS GASTOS DE PROGRAMAS | 25-09-2019 | 25-09-2019 | PESOS | $150.000 | TRANSPORTES RIOJA LTDA. | N/A | N/A | N/A | 77124610-9 | N/A | N/A | N/A | ||
| 10-10-2019 | FXP-6968180 | OTROS GASTOS DE PROGRAMAS | 26-09-2019 | 26-10-2019 | PESOS | $228.865 | 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 | ||
| 10-10-2019 | FXP-6976744 | OTROS GASTOS DE PROGRAMAS | 09-10-2019 | 08-11-2019 | PESOS | $103.980 | 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 | ||
| 07-10-2019 | FXP-3431354 | MANTENCIONES Y REPARACIONES | 16-06-2019 | 07-10-2019 | PESOS | $35.688 | VERISURE SMART ALARMS | N/A | N/A | N/A | 76058647-1 | N/A | VER ENLACE | N/A | ||
| 08-10-2019 | FXP-3472975 | MANTENCIONES Y REPARACIONES | 01-10-2019 | 10-10-2019 | PESOS | $44.729 | VERISURE SMART ALARMS | N/A | N/A | N/A | 76058647-1 | N/A | VER ENLACE | N/A | ||
| 30-10-2019 | FXP-623 | PROGRAMAS | 30-10-2019 | 30-10-2019 | PESOS | $59.500 | N/A | VILLARROEL | CASTRO | LISSETTE | N/A | N/A | N/A | N/A | ||
| 10-10-2019 | FXP-402106 | SERVICIOS BASICOS | 01-10-2019 | 31-10-2019 | 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 | ||
| 10-10-2019 | FXP-404375 | SERVICIOS BASICOS | 01-10-2019 | 31-10-2019 | 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 | ||
| 29-10-2019 | FXPS-6 | PROGRAMAS | 09-10-2019 | 09-10-2019 | PESOS | $97.878 | A Y M INVERSIONES LIMITADA | N/A | N/A | N/A | 77065078-K | N/A | N/A | N/A | ||
| 29-10-2019 | FXPS-7 | PROGRAMAS | 09-10-2019 | 09-10-2019 | PESOS | $97.878 | A Y M INVERSIONES LIMITADA | N/A | N/A | N/A | 77065078-K | N/A | N/A | N/A | ||
| 29-10-2019 | FXPS-8 | PROGRAMAS | 09-10-2019 | 09-10-2019 | PESOS | $79.135 | A Y M INVERSIONES LIMITADA | N/A | N/A | N/A | 77065078-K | N/A | N/A | N/A | ||
| 25-10-2019 | FXPI-42944048 | OTROS GASTOS DE PROGRAMAS | 10-10-2019 | 10-10-2019 | PESOS | $34.970 | 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 | ||
| 25-10-2019 | FXPI-42944049 | OTROS GASTOS DE PROGRAMAS | 10-10-2019 | 10-10-2019 | PESOS | $10.270 | 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 | ||
| 25-10-2019 | FXPI-43029651 | OTROS GASTOS DE PROGRAMAS | 10-10-2019 | 10-10-2019 | PESOS | $39.980 | 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 | ||
| 29-10-2019 | FXPS-10689341 | SERVICIOS BASICOS | 28-10-2019 | 27-11-2019 | PESOS | $272.690 | ABASTIBLE SA | N/A | N/A | N/A | 91806000-6 | EMPRESAS COPEC S.A. | N/A | N/A | ||
| 25-10-2019 | FXPI-4928 | OTROS GASTOS DE PROGRAMAS | 30-09-2019 | 30-09-2019 | PESOS | $699.600 | N/A | ACUÑA | MERCADO | JOEL | N/A | N/A | N/A | N/A | ||
| 30-10-2019 | FXPS-40768 | PROGRAMAS | 23-09-2019 | 23-09-2019 | PESOS | $72.980 | ADIMEL LTDA | N/A | N/A | N/A | 77156770-3 | JUAN FCO. FLORES MELGAREJO, ANGEL FLORES MELGAREJO | N/A | N/A | ||
| 30-10-2019 | FXPS-41204 | PROGRAMAS | 03-10-2019 | 03-10-2019 | PESOS | $31.018 | ADIMEL LTDA | N/A | N/A | N/A | 77156770-3 | JUAN FCO. FLORES MELGAREJO, ANGEL FLORES MELGAREJO | N/A | N/A | ||
| 30-10-2019 | FXPS-41205 | PROGRAMAS | 03-10-2019 | 03-10-2019 | PESOS | $13.968 | ADIMEL LTDA | N/A | N/A | N/A | 77156770-3 | JUAN FCO. FLORES MELGAREJO, ANGEL FLORES MELGAREJO | N/A | N/A | ||
| 30-10-2019 | FXPS-41562 | PROGRAMAS | 16-10-2019 | 16-10-2019 | PESOS | $1.258 | ADIMEL LTDA | N/A | N/A | N/A | 77156770-3 | JUAN FCO. FLORES MELGAREJO, ANGEL FLORES MELGAREJO | N/A | N/A | ||
| 30-10-2019 | FXPS-41643 | PROGRAMAS | 17-10-2019 | 17-10-2019 | PESOS | $27.980 | ADIMEL LTDA | N/A | N/A | N/A | 77156770-3 | JUAN FCO. FLORES MELGAREJO, ANGEL FLORES MELGAREJO | N/A | N/A | ||
| 30-10-2019 | FXPS-41949 | PROGRAMAS | 29-10-2019 | 29-10-2019 | PESOS | $12.911 | ADIMEL LTDA | N/A | N/A | N/A | 77156770-3 | JUAN FCO. FLORES MELGAREJO, ANGEL FLORES MELGAREJO | N/A | N/A | ||
| 30-10-2019 | FXPS-41950 | PROGRAMAS | 30-10-2019 | 30-10-2019 | PESOS | $7.856 | ADIMEL LTDA | N/A | N/A | N/A | 77156770-3 | JUAN FCO. FLORES MELGAREJO, ANGEL FLORES MELGAREJO | N/A | N/A | ||
| 25-10-2019 | FXPS-69710248 | PROGRAMAS | 11-10-2019 | 25-10-2019 | PESOS | $19.990 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | ||
| 14-10-2019 | FXPS-78 | PROGRAMAS | 08-10-2019 | 08-10-2019 | PESOS | $125.639 | AEDO Y PLAZA LIMITADA | N/A | N/A | N/A | 76580264-4 | N/A | N/A | N/A | ||
| 10-10-2019 | FXPS-20844 | MATERIALES DE USO Y CONSUMO | 10-10-2019 | 10-10-2019 | PESOS | $4.620 | AEROVIAS DAP S.A. | N/A | N/A | N/A | 89428000-K | N/A | N/A | N/A | ||
| 22-10-2019 | FXPS-20947 | MATERIALES DE USO Y CONSUMO | 22-10-2019 | 22-10-2019 | PESOS | $4.620 | AEROVIAS DAP S.A. | N/A | N/A | N/A | 89428000-K | N/A | N/A | N/A | ||
| 29-10-2019 | FXPS-21000 | PROGRAMAS | 29-10-2019 | 29-10-2019 | PESOS | $20.680 | AEROVIAS DAP S.A. | N/A | N/A | N/A | 89428000-K | N/A | N/A | N/A | ||
| 29-10-2019 | FXPS-21001 | PROGRAMAS | 29-10-2019 | 29-10-2019 | PESOS | $33.430 | AEROVIAS DAP S.A. | N/A | N/A | N/A | 89428000-K | N/A | N/A | N/A | ||
| 29-10-2019 | FXPS-21002 | PROGRAMAS | 29-10-2019 | 29-10-2019 | PESOS | $21.310 | AEROVIAS DAP S.A. | N/A | N/A | N/A | 89428000-K | N/A | N/A | N/A | ||
| 30-10-2019 | FXPS-21028 | MATERIALES DE USO Y CONSUMO | 30-10-2019 | 30-10-2019 | PESOS | $3.620 | AEROVIAS DAP S.A. | N/A | N/A | N/A | 89428000-K | N/A | N/A | N/A | ||
| 24-10-2019 | FXPS-34925 | PROGRAMAS | 16-10-2019 | 24-10-2019 | PESOS | $66.884 | AEROVIAS DAP S.A. | N/A | N/A | N/A | 89428000-K | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-101390 | OTROS GASTOS DE PROGRAMAS | 02-10-2019 | 30-10-2019 | PESOS | $323.700 | AGRICOLA DEL NORTE S.A. | N/A | N/A | N/A | 96572750-7 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-102578 | OTROS GASTOS DE PROGRAMAS | 14-10-2019 | 30-10-2019 | PESOS | $2.004 | AGRICOLA DEL NORTE S.A. | N/A | N/A | N/A | 96572750-7 | N/A | N/A | N/A | ||
| 28-10-2019 | FXPI-29919 | OTROS GASTOS DE PROGRAMAS | 25-09-2019 | 25-09-2019 | PESOS | $49.980 | AGRICOLA LLAHUEN S.A. | N/A | N/A | N/A | 78295150-5 | N/A | N/A | N/A | ||
| 28-10-2019 | FXPI-29920 | OTROS GASTOS DE PROGRAMAS | 25-09-2019 | 25-09-2019 | PESOS | $49.980 | AGRICOLA LLAHUEN S.A. | N/A | N/A | N/A | 78295150-5 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-30059 | OTROS GASTOS DE PROGRAMAS | 01-10-2019 | 30-10-2019 | PESOS | $1.028.160 | AGRICOLA LLAHUEN S.A. | N/A | N/A | N/A | 78295150-5 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-30528 | OTROS GASTOS DE PROGRAMAS | 21-10-2019 | 30-10-2019 | PESOS | $1.199.520 | AGRICOLA LLAHUEN S.A. | N/A | N/A | N/A | 78295150-5 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-30544 | OTROS GASTOS DE PROGRAMAS | 23-10-2019 | 23-10-2019 | PESOS | $49.980 | AGRICOLA LLAHUEN S.A. | N/A | N/A | N/A | 78295150-5 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-30632 | OTROS GASTOS DE PROGRAMAS | 25-10-2019 | 30-10-2019 | PESOS | $833.000 | AGRICOLA LLAHUEN S.A. | N/A | N/A | N/A | 78295150-5 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-494 | OTROS GASTOS DE PROGRAMAS | 15-10-2019 | 15-10-2019 | PESOS | $185.485 | AGRICOLA LUIS VELIZ MUÑOZ E.I.R.L. | N/A | N/A | N/A | 76176237-0 | VELIZ MUÑOZ LUIS ALFREDO | N/A | N/A | ||
| 28-10-2019 | FXPI-4001 | OTROS GASTOS DE PROGRAMAS | 18-10-2019 | 18-10-2019 | PESOS | $101.600 | AGRICOLA Y COMERCIAL HORTIPEREZ Y CIA LTDA | N/A | N/A | N/A | 77554950-5 | N/A | N/A | N/A | ||
| 16-10-2019 | FXPI-53244 | OTROS GASTOS DE PROGRAMAS | 27-08-2019 | 27-08-2019 | PESOS | $331.870 | AGRICOLA, GANADERA Y COMERCIAL PUNTO VIP LIMITADA | N/A | N/A | N/A | 76035295-0 | N/A | N/A | N/A | ||
| 15-10-2019 | FXPI-15571 | OTROS GASTOS DE PROGRAMAS | 17-09-2019 | 17-09-2019 | PESOS | $67.560 | AGRO COMERCIAL EL COPIN LIMITADA | N/A | N/A | N/A | 76055530-4 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-40018 | OTROS GASTOS DE PROGRAMAS | 07-10-2019 | 30-10-2019 | PESOS | $527.500 | AGROCOMERCIAL NORCHIMET Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 76534166-3 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-40200 | OTROS GASTOS DE PROGRAMAS | 15-10-2019 | 30-10-2019 | PESOS | $314.400 | AGROCOMERCIAL NORCHIMET Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 76534166-3 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-13959 | OTROS GASTOS DE PROGRAMAS | 05-10-2019 | 05-10-2019 | PESOS | $134.232 | AGRODISTRIBUIDORES LIMITADA | N/A | N/A | N/A | 77492830-8 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-17179 | OTROS GASTOS DE PROGRAMAS | 10-10-2019 | 30-10-2019 | PESOS | $1.720.740 | AGROINSUMOS ADELA SPA | N/A | N/A | N/A | 76245765-2 | N/A | N/A | N/A | ||
| 28-10-2019 | FXPI-70 | OTROS GASTOS DE PROGRAMAS | 23-09-2019 | 23-09-2019 | PESOS | $133.875 | AGROPECUARIA PATAGONIA Y CIA LTDA | N/A | N/A | N/A | 76154438-1 | N/A | N/A | N/A | ||
| 28-10-2019 | FXPI-71 | OTROS GASTOS DE PROGRAMAS | 23-09-2019 | 23-09-2019 | PESOS | $45.815 | AGROPECUARIA PATAGONIA Y CIA LTDA | N/A | N/A | N/A | 76154438-1 | N/A | N/A | N/A | ||
| 28-10-2019 | FXPI-72 | OTROS GASTOS DE PROGRAMAS | 23-09-2019 | 23-09-2019 | PESOS | $97.580 | AGROPECUARIA PATAGONIA Y CIA LTDA | N/A | N/A | N/A | 76154438-1 | N/A | N/A | N/A | ||
| 28-10-2019 | FXPI-73 | OTROS GASTOS DE PROGRAMAS | 23-09-2019 | 23-09-2019 | PESOS | $38.675 | AGROPECUARIA PATAGONIA Y CIA LTDA | N/A | N/A | N/A | 76154438-1 | N/A | N/A | N/A | ||
| 28-10-2019 | FXPI-74 | OTROS GASTOS DE PROGRAMAS | 23-09-2019 | 23-09-2019 | PESOS | $133.875 | AGROPECUARIA PATAGONIA Y CIA LTDA | N/A | N/A | N/A | 76154438-1 | N/A | N/A | N/A | ||
| 28-10-2019 | FXPI-76 | OTROS GASTOS DE PROGRAMAS | 23-09-2019 | 23-09-2019 | PESOS | $144.585 | AGROPECUARIA PATAGONIA Y CIA LTDA | N/A | N/A | N/A | 76154438-1 | N/A | N/A | N/A | ||
| 28-10-2019 | FXPI-77 | OTROS GASTOS DE PROGRAMAS | 23-09-2019 | 23-09-2019 | PESOS | $130.900 | AGROPECUARIA PATAGONIA Y CIA LTDA | N/A | N/A | N/A | 76154438-1 | N/A | N/A | N/A | ||
| 28-10-2019 | FXPI-78 | OTROS GASTOS DE PROGRAMAS | 23-09-2019 | 23-09-2019 | PESOS | $144.585 | AGROPECUARIA PATAGONIA Y CIA LTDA | N/A | N/A | N/A | 76154438-1 | N/A | N/A | N/A | ||
| 10-10-2019 | FXPS-811330 | PROGRAMAS | 27-09-2019 | 10-10-2019 | PESOS | $26.411 | AGROPLASTIC LTDA. | N/A | N/A | N/A | 76958430-7 | N/A | N/A | N/A | ||
| 10-10-2019 | FXPS-811331 | PROGRAMAS | 27-09-2019 | 10-10-2019 | PESOS | $54.193 | AGROPLASTIC LTDA. | N/A | N/A | N/A | 76958430-7 | N/A | N/A | N/A | ||
| 18-10-2019 | FXPI-962 | OTROS GASTOS DE PROGRAMAS | 08-10-2019 | 08-10-2019 | PESOS | $41.801 | AGROVETERINARIA E INVERSIONES LIMITADA | N/A | N/A | N/A | 77946210-2 | N/A | N/A | N/A | ||
| 11-10-2019 | FXPI-9040 | OTROS GASTOS DE PROGRAMAS | 10-09-2019 | 11-10-2019 | PESOS | $5.500 | AGROVETERINARIOS EL VALLE LTDA. | N/A | N/A | N/A | 79780290-5 | N/A | N/A | N/A | ||
| 11-10-2019 | FXPI-9041 | OTROS GASTOS DE PROGRAMAS | 10-09-2019 | 11-10-2019 | PESOS | $34.900 | AGROVETERINARIOS EL VALLE LTDA. | N/A | N/A | N/A | 79780290-5 | N/A | N/A | N/A | ||
| 11-10-2019 | FXPS-4723204 | SERVICIOS BASICOS | 07-10-2019 | 30-10-2019 | PESOS | $28.450 | 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 | ||
| 14-10-2019 | FXPS-4726705 | SERVICIOS BASICOS | 10-10-2019 | 04-11-2019 | PESOS | $1.070 | 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 | ||
| 14-10-2019 | FXPS-651512 | SERVICIOS BASICOS | 10-10-2019 | 25-10-2019 | PESOS | $7.750 | AGUAS ARAUCANIA S.A | N/A | N/A | N/A | 76215637-7 | INVERSIONES ASYS CUATRO LTDA. | N/A | N/A | ||
| 11-10-2019 | FXPS-924089 | SERVICIOS BASICOS | 04-10-2019 | 21-10-2019 | PESOS | $9.100 | AGUAS DE ANTOFAGASTA S.A | N/A | N/A | N/A | 76418976-0 | INVERS.PUNTA DE RIELES LTDA. Y ANTOFAGASTA | N/A | N/A | ||
| 14-10-2019 | FXPS-925235 | SERVICIOS BASICOS | 10-10-2019 | 25-10-2019 | PESOS | $9.330 | AGUAS DE ANTOFAGASTA S.A | N/A | N/A | N/A | 76418976-0 | INVERS.PUNTA DE RIELES LTDA. Y ANTOFAGASTA | N/A | N/A | ||
| 07-10-2019 | FXPS-433478 | SERVICIOS BASICOS | 24-09-2019 | 09-10-2019 | PESOS | $7.750 | AGUAS DEL ALTIPLANO SA | N/A | N/A | N/A | 76215634-2 | N/A | N/A | N/A | ||
| 11-10-2019 | FXPS-677981 | SERVICIOS BASICOS | 03-10-2019 | 22-10-2019 | PESOS | $16.410 | 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 | ||
| 14-10-2019 | FXPS-679569 | SERVICIOS BASICOS | 10-10-2019 | 29-10-2019 | PESOS | $71.190 | 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 | ||
| 11-10-2019 | FXPS-226004 | SERVICIOS BASICOS | 07-10-2019 | 22-10-2019 | PESOS | $19.350 | AGUAS MAGALLANES SA | N/A | N/A | N/A | 76215628-8 | INVERS.ASYS CUATRO LTDA. E INV.ASYS TRES LTDA. | N/A | N/A | ||
| 15-10-2019 | FXPS-120854 | SERVICIOS BASICOS | 01-10-2019 | 16-10-2019 | PESOS | $10.768 | AGUASDECIMA S.A. | N/A | N/A | N/A | 96703230-1 | MARUBENI CORPORATION Y MARUBENI (CHILE) LTDA. | N/A | N/A | ||
| 30-10-2019 | FXPI-38 | OTROS GASTOS DE PROGRAMAS | 18-10-2019 | 18-10-2019 | PESOS | $59.500 | N/A | AGUERO | CORNEJO | LUIS | N/A | N/A | N/A | N/A | ||
| 30-10-2019 | FXPS-37 | PROGRAMAS | 18-10-2019 | 18-10-2019 | PESOS | $59.500 | N/A | AGUERO | CORNEJO | LUIS | N/A | N/A | N/A | N/A | ||
| 16-10-2019 | FXPS-1 | PROGRAMAS | 04-10-2019 | 16-10-2019 | PESOS | $172.950 | N/A | AINOL | TURBIS | ANGELA | N/A | N/A | N/A | N/A | ||
| 07-10-2019 | FXPI-27116 | OTROS GASTOS DE PROGRAMAS | 07-10-2019 | 07-10-2019 | PESOS | $50.201 | ALAMEDA COMPUTACION LTDA. | N/A | N/A | N/A | 77762040-1 | RICARDO VARGAS CELIS, CARLOS VARGAS CELIS | N/A | N/A | ||
| 22-10-2019 | FXPI-11391 | OTROS GASTOS DE PROGRAMAS | 27-09-2019 | 27-09-2019 | PESOS | $22.301 | ALEJANDRO CIFUENTES Y CIA LTDA. | N/A | N/A | N/A | 78091660-5 | N/A | N/A | N/A | ||
| 25-10-2019 | FXPI-9733 | OTROS GASTOS DE PROGRAMAS | 02-10-2019 | 02-10-2019 | PESOS | $74.990 | ALEX R.GATICA GODOY DIST. MAQUINARIA GASTRON.EIRL | N/A | N/A | N/A | 76597641-3 | GATICA GODOY ALEX RODRIGO | N/A | N/A | ||
| 10-10-2019 | FXPS-9743 | PROGRAMAS | 03-10-2019 | 03-10-2019 | PESOS | $262.641 | ALEX R.GATICA GODOY DIST. MAQUINARIA GASTRON.EIRL | N/A | N/A | N/A | 76597641-3 | GATICA GODOY ALEX RODRIGO | N/A | N/A | ||
| 22-10-2019 | FXPS-1377 | PROGRAMAS | 27-09-2019 | 27-09-2019 | PESOS | $314.820 | ALFA CONFECCIONES LTDA | N/A | N/A | N/A | 76207417-6 | N/A | N/A | N/A | ||
| 29-10-2019 | FXPI-928 | OTROS GASTOS DE PROGRAMAS | 09-10-2019 | 09-10-2019 | PESOS | $80.004 | N/A | ALIAGA | NUÑEZ | PRISCILA | N/A | N/A | N/A | N/A | ||
| 28-10-2019 | FXPA-278 | OTROS GASTOS DE PROGRAMAS | 24-10-2019 | 28-10-2019 | PESOS | $100.000 | N/A | ALVAREZ | AVALOS | CLAUDIA | N/A | N/A | N/A | N/A | ||
| 29-10-2019 | FXPS-279 | PROGRAMAS | 24-10-2019 | 29-10-2019 | PESOS | $304.600 | N/A | ALVAREZ | AVALOS | CLAUDIA | N/A | N/A | N/A | N/A | ||
| 17-10-2019 | FXPA-530 | OTROS GASTOS DE PROGRAMAS | 30-09-2019 | 30-09-2019 | PESOS | $20.000 | N/A | ALVAREZ | GAJARDO | MARIA | N/A | N/A | N/A | N/A | ||
| 17-10-2019 | FXPA-532 | OTROS GASTOS DE PROGRAMAS | 30-09-2019 | 30-09-2019 | PESOS | $15.000 | N/A | ALVAREZ | GAJARDO | MARIA | N/A | N/A | N/A | N/A | ||
| 08-10-2019 | FXPS-21766078 | PROGRAMAS | 01-10-2019 | 01-10-2019 | PESOS | $81.305 | ALVI -ALVI S.A. | N/A | N/A | N/A | 96618540-6 | GUILLERMO VILLABLANCA ROJAS, HECTOR VILLABLANCA ROJAS | N/A | N/A | ||
| 08-10-2019 | FXPS-21766079 | PROGRAMAS | 01-10-2019 | 01-10-2019 | PESOS | $73.936 | ALVI -ALVI S.A. | N/A | N/A | N/A | 96618540-6 | GUILLERMO VILLABLANCA ROJAS, HECTOR VILLABLANCA ROJAS | N/A | N/A | ||
| 08-10-2019 | FXPS-21783841 | PROGRAMAS | 02-10-2019 | 02-10-2019 | PESOS | $83.827 | ALVI -ALVI S.A. | N/A | N/A | N/A | 96618540-6 | GUILLERMO VILLABLANCA ROJAS, HECTOR VILLABLANCA ROJAS | N/A | N/A | ||
| 08-10-2019 | FXPS-21783842 | PROGRAMAS | 02-10-2019 | 02-10-2019 | PESOS | $80.026 | ALVI -ALVI S.A. | N/A | N/A | N/A | 96618540-6 | GUILLERMO VILLABLANCA ROJAS, HECTOR VILLABLANCA ROJAS | N/A | N/A | ||
| 08-10-2019 | FXPS-21791480 | PROGRAMAS | 01-10-2019 | 01-10-2019 | PESOS | $8.383 | ALVI -ALVI S.A. | N/A | N/A | N/A | 96618540-6 | GUILLERMO VILLABLANCA ROJAS, HECTOR VILLABLANCA ROJAS | N/A | N/A | ||
| 29-10-2019 | FXPS-27638 | PROGRAMAS | 07-10-2019 | 29-10-2019 | PESOS | $175.000 | ANATOLIA CHILE SPA | N/A | N/A | N/A | 76442226-0 | N/A | N/A | N/A | ||
| 24-10-2019 | FXPI-6542 | OTROS GASTOS DE PROGRAMAS | 29-08-2019 | 29-08-2019 | PESOS | $129.990 | ANILINAS MONTBLANC LTDA. | N/A | N/A | N/A | 82859900-3 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-1049 | OTROS GASTOS DE PROGRAMAS | 11-10-2019 | 11-10-2019 | PESOS | $52.360 | N/A | ARAYA | MARIN | ALEXIS | N/A | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-1051 | OTROS GASTOS DE PROGRAMAS | 11-10-2019 | 11-10-2019 | PESOS | $27.251 | N/A | ARAYA | MARIN | ALEXIS | N/A | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-46 | OTROS GASTOS DE PROGRAMAS | 17-10-2019 | 17-10-2019 | PESOS | $1.053.150 | N/A | ARELLANO | PINTO | JUAN | N/A | N/A | N/A | N/A | ||
| 15-10-2019 | FXPI-164466 | OTROS GASTOS DE PROGRAMAS | 26-08-2019 | 26-08-2019 | PESOS | $9.880 | N/A | ARENAS | VASQUEZ | JOSEFINA | N/A | N/A | N/A | N/A | ||
| 18-10-2019 | FXPI-1230 | OTROS GASTOS DE PROGRAMAS | 26-09-2019 | 26-09-2019 | PESOS | $50.000 | N/A | ARIAS | QUINTEROS | ROBERTO | N/A | N/A | N/A | N/A | ||
| 15-10-2019 | FXPI-24 | OTROS GASTOS DE PROGRAMAS | 16-09-2019 | 16-09-2019 | PESOS | $242.999 | N/A | ARMIJO | GONZALEZ | JORGE | N/A | N/A | N/A | N/A | ||
| 15-10-2019 | FXPI-25 | OTROS GASTOS DE PROGRAMAS | 16-09-2019 | 19-09-2019 | PESOS | $81.000 | N/A | ARMIJO | GONZALEZ | JORGE | N/A | N/A | N/A | N/A | ||
| 15-10-2019 | FXPI-26 | OTROS GASTOS DE PROGRAMAS | 16-09-2019 | 16-09-2019 | PESOS | $81.000 | N/A | ARMIJO | GONZALEZ | JORGE | N/A | N/A | N/A | N/A | ||
| 15-10-2019 | FXPI-28 | OTROS GASTOS DE PROGRAMAS | 16-09-2019 | 16-09-2019 | PESOS | $81.000 | N/A | ARMIJO | GONZALEZ | JORGE | N/A | N/A | N/A | N/A | ||
| 15-10-2019 | FXPI-30 | OTROS GASTOS DE PROGRAMAS | 16-09-2019 | 16-09-2019 | PESOS | $81.000 | N/A | ARMIJO | GONZALEZ | JORGE | N/A | N/A | N/A | N/A | ||
| 25-10-2019 | FXPS-135 | GASTOS ASOCIADOS | 05-10-2019 | 25-10-2019 | PESOS | $200.000 | N/A | ARTEAGA | CONTRERAS | MAURICIO | N/A | N/A | N/A | N/A | ||
| 25-10-2019 | FXPS-136 | GASTOS ASOCIADOS | 12-10-2019 | 25-10-2019 | PESOS | $200.000 | N/A | ARTEAGA | CONTRERAS | MAURICIO | N/A | N/A | N/A | N/A | ||
| 29-10-2019 | FXPS-137 | GASTOS ASOCIADOS | 29-10-2019 | 29-10-2019 | PESOS | $200.000 | N/A | ARTEAGA | CONTRERAS | MAURICIO | N/A | N/A | N/A | N/A | ||
| 14-10-2019 | FXPS-109 | PROGRAMAS | 02-10-2019 | 02-10-2019 | PESOS | $40.000 | ASOC CHILENA DE PROTECCION DE LA FAMILIA | N/A | N/A | N/A | 82531700-7 | N/A | N/A | N/A | ||
| 15-10-2019 | FXPI-78 | OTROS GASTOS DE PROGRAMAS | 24-09-2019 | 24-09-2019 | PESOS | $85.002 | N/A | ASPEE | VILLAVICENCIO | MARIA | N/A | N/A | N/A | N/A | ||
| 15-10-2019 | FXPI-80 | OTROS GASTOS DE PROGRAMAS | 24-09-2019 | 24-09-2019 | PESOS | $81.496 | N/A | ASPEE | VILLAVICENCIO | MARIA | N/A | N/A | N/A | N/A | ||
| 15-10-2019 | FXPI-81 | OTROS GASTOS DE PROGRAMAS | 24-09-2019 | 24-09-2019 | PESOS | $81.496 | N/A | ASPEE | VILLAVICENCIO | MARIA | N/A | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-191 | OTROS GASTOS DE PROGRAMAS | 21-10-2019 | 21-10-2019 | PESOS | $105.000 | N/A | ASTROZA | SAAVEDRA | JOSE | N/A | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-24859 | OTROS GASTOS DE PROGRAMAS | 01-10-2019 | 01-10-2019 | PESOS | $25.881 | N/A | ATENAS | GUTIERREZ | PEDRO | N/A | N/A | N/A | N/A | ||
| 18-10-2019 | FXPI-814359 | OTROS GASTOS DE PROGRAMAS | 15-10-2019 | 15-10-2019 | PESOS | $105.622 | AUTORRENTAS DEL PACIFICO SPA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | ||
| 29-10-2019 | FXPI-817580 | OTROS GASTOS DE PROGRAMAS | 16-11-2019 | 16-11-2019 | PESOS | $31.042 | AUTORRENTAS DEL PACIFICO SPA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | ||
| 17-10-2019 | FXPI-839508 | OTROS GASTOS DE PROGRAMAS | 27-09-2019 | 27-10-2019 | PESOS | $47.314 | AUTORRENTAS DEL PACIFICO SPA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPS-817578 | GASTOS ASOCIADOS | 14-10-2019 | 13-11-2019 | PESOS | $38.178 | AUTORRENTAS DEL PACIFICO SPA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPS-817586 | GASTOS ASOCIADOS | 25-10-2019 | 24-11-2019 | PESOS | $156.465 | AUTORRENTAS DEL PACIFICO SPA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPS-817587 | GASTOS ASOCIADOS | 25-10-2019 | 25-10-2019 | PESOS | $31.042 | AUTORRENTAS DEL PACIFICO SPA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | ||
| 29-10-2019 | FXPS-825251 | GASTOS ASOCIADOS | 22-10-2019 | 21-11-2019 | PESOS | $64.815 | AUTORRENTAS DEL PACIFICO SPA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | ||
| 28-10-2019 | FXPI-467 | OTROS GASTOS DE PROGRAMAS | 10-09-2019 | 28-10-2019 | PESOS | $755.983 | AVICOLA ELQUI SPA | N/A | N/A | N/A | 76544593-0 | N/A | N/A | N/A | ||
| 28-10-2019 | FXPI-482 | OTROS GASTOS DE PROGRAMAS | 07-10-2019 | 28-10-2019 | PESOS | $186.782 | AVICOLA ELQUI SPA | N/A | N/A | N/A | 76544593-0 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPS-16553 | PROGRAMAS | 17-10-2019 | 30-10-2019 | PESOS | $32.063 | N/A | AVILA | HUMIRE | CARLOS | N/A | N/A | N/A | N/A | ||
| 30-10-2019 | FXPS-692 | PROGRAMAS | 30-10-2019 | 30-10-2019 | PESOS | $34.001 | AWAKUY SPA | N/A | N/A | N/A | 76694864-2 | N/A | N/A | N/A | ||
| 18-10-2019 | FXPI-139 | OTROS GASTOS DE PROGRAMAS | 16-10-2019 | 16-10-2019 | PESOS | $112.169 | N/A | BAEZA | AGUILAR | ALICIA | N/A | N/A | N/A | N/A | ||
| 18-10-2019 | FXPI-140 | OTROS GASTOS DE PROGRAMAS | 16-10-2019 | 16-10-2019 | PESOS | $107.100 | N/A | BAEZA | AGUILAR | ALICIA | N/A | N/A | N/A | N/A | ||
| 25-10-2019 | FXPI-31 | OTROS GASTOS DE PROGRAMAS | 17-09-2019 | 17-09-2019 | PESOS | $62.475 | N/A | BAHAMONDE | VASQUEZ | RUBEN | N/A | N/A | N/A | N/A | ||
| 23-10-2019 | FXPA-15 | OTROS GASTOS DE PROGRAMAS | 02-10-2019 | 02-10-2019 | PESOS | $56.228 | BANQUETERIA MARIA VICTORIA COSSIO O. EIRL | N/A | N/A | N/A | 76873224-8 | COSSIO OLAVARRIA MARIA VICTORIA | N/A | N/A | ||
| 30-10-2019 | FXPI-4 | OTROS GASTOS DE PROGRAMAS | 10-10-2019 | 10-10-2019 | PESOS | $321.595 | N/A | BARBOZA | MAMANI | OMAR | N/A | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-460 | OTROS GASTOS DE PROGRAMAS | 08-10-2019 | 08-10-2019 | PESOS | $40.000 | N/A | BARRIA | SALDIVIA | JOSE | N/A | N/A | N/A | N/A | ||
| 28-10-2019 | FXPI-461 | OTROS GASTOS DE PROGRAMAS | 08-10-2019 | 08-10-2019 | PESOS | $50.000 | N/A | BARRIA | SALDIVIA | JOSE | N/A | N/A | N/A | N/A | ||
| 17-10-2019 | FXPA-13 | OTROS GASTOS DE PROGRAMAS | 13-10-2019 | 17-10-2019 | PESOS | $150.000 | N/A | BARRIA | IGOR | PATRICIO | N/A | N/A | N/A | N/A | ||
| 25-10-2019 | FXPI-88 | OTROS GASTOS DE PROGRAMAS | 09-10-2019 | 09-10-2019 | PESOS | $155.027 | N/A | BARRIA | MUÑOZ | VIRGINIA | N/A | N/A | N/A | N/A | ||
| 08-10-2019 | FXPS-124 | PROGRAMAS | 09-09-2019 | 09-09-2019 | PESOS | $230.000 | N/A | BECERRA | SANDOVAL | MARIA | N/A | N/A | N/A | N/A | ||
| 08-10-2019 | FXPS-129 | PROGRAMAS | 02-10-2019 | 02-10-2019 | PESOS | $230.000 | N/A | BECERRA | SANDOVAL | MARIA | N/A | N/A | N/A | N/A | ||
| 08-10-2019 | NCS-3 | PROGRAMAS | 08-10-2019 | 02-10-2019 | PESOS | $-230.000 | N/A | BECERRA | SANDOVAL | MARIA | N/A | N/A | N/A | N/A | ||
| 25-10-2019 | FXPI-518450 | OTROS GASTOS DE PROGRAMAS | 30-09-2019 | 30-09-2019 | PESOS | $269.300 | N/A | BECKER | ALVAREZ | ENRIQUE | N/A | N/A | N/A | N/A | ||
| 17-10-2019 | FXPI-189 | OTROS GASTOS DE PROGRAMAS | 03-10-2019 | 03-10-2019 | PESOS | $235.000 | N/A | BEROIZA | PEREZ | DAVID | N/A | N/A | N/A | N/A | ||
| 16-10-2019 | FXPI-3199 | OTROS GASTOS DE PROGRAMAS | 21-08-2019 | 21-08-2019 | PESOS | $290.063 | N/A | BIELITZ | MULLER | MAX | N/A | N/A | N/A | N/A | ||
| 16-10-2019 | FXPI-3339 | OTROS GASTOS DE PROGRAMAS | 24-09-2019 | 24-09-2019 | PESOS | $386.750 | N/A | BIELITZ | MULLER | MAX | N/A | N/A | N/A | N/A | ||
| 16-10-2019 | FXPI-3376 | OTROS GASTOS DE PROGRAMAS | 01-10-2019 | 01-10-2019 | PESOS | $85.085 | N/A | BIELITZ | MULLER | MAX | N/A | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-3380 | OTROS GASTOS DE PROGRAMAS | 02-10-2019 | 02-10-2019 | PESOS | $77.350 | N/A | BIELITZ | MULLER | MAX | N/A | N/A | N/A | N/A | ||
| 16-10-2019 | FXPI-3426 | OTROS GASTOS DE PROGRAMAS | 14-10-2019 | 14-10-2019 | PESOS | $290.063 | N/A | BIELITZ | MULLER | MAX | N/A | N/A | N/A | N/A | ||
| 16-10-2019 | NCI-38 | OTROS GASTOS DE PROGRAMAS | 16-10-2019 | 14-10-2019 | PESOS | $-290.063 | N/A | BIELITZ | MULLER | MAX | N/A | N/A | N/A | N/A | ||
| 28-10-2019 | FXPI-824 | OTROS GASTOS DE PROGRAMAS | 24-10-2019 | 24-10-2019 | PESOS | $15.600 | N/A | BRELLENTHIN | LOVERA | WILSON | N/A | N/A | N/A | N/A | ||
| 07-10-2019 | FXPS-788 | PROGRAMAS | 02-09-2019 | 02-09-2019 | PESOS | $67.600 | N/A | BRELLENTHIN | LOVERA | WILSON | N/A | N/A | N/A | N/A | ||
| 07-10-2019 | FXPS-803 | PROGRAMAS | 09-09-2019 | 09-09-2019 | PESOS | $70.001 | N/A | BRELLENTHIN | LOVERA | WILSON | N/A | N/A | N/A | N/A | ||
| 07-10-2019 | FXPS-807 | MATERIALES DE USO Y CONSUMO | 02-10-2019 | 02-10-2019 | PESOS | $26.000 | N/A | BRELLENTHIN | LOVERA | WILSON | N/A | N/A | N/A | N/A | ||
| 07-10-2019 | FXPS-11479 | MATERIALES DE USO Y CONSUMO | 30-09-2019 | 07-10-2019 | PESOS | $6.000 | BUSES FERNANDEZ LTDA. | N/A | N/A | N/A | 77492710-7 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPS-11695 | MATERIALES DE USO Y CONSUMO | 30-10-2019 | 30-10-2019 | PESOS | $20.200 | BUSES FERNANDEZ LTDA. | N/A | N/A | N/A | 77492710-7 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPS-390 | PROGRAMAS | 01-09-2019 | 30-10-2019 | PESOS | $200.000 | N/A | CABNEZAS | CID | ELSA | N/A | N/A | N/A | N/A | ||
| 30-10-2019 | FXPS-398 | PROGRAMAS | 04-10-2019 | 30-10-2019 | PESOS | $200.000 | N/A | CABNEZAS | CID | ELSA | N/A | N/A | N/A | N/A | ||
| 30-10-2019 | NCS-18 | PROGRAMAS | 30-10-2019 | 30-10-2019 | PESOS | $-200.000 | N/A | CABNEZAS | CID | ELSA | N/A | N/A | N/A | N/A | ||
| 25-10-2019 | FXPS-359 | GASTOS ASOCIADOS | 13-10-2019 | 13-10-2019 | PESOS | $45.000 | N/A | CABRERA | PUCHI | MOIRA | N/A | N/A | N/A | N/A | ||
| 28-10-2019 | FXPI-204 | OTROS GASTOS DE PROGRAMAS | 02-10-2019 | 28-10-2019 | PESOS | $196.350 | N/A | CABRERA | URRUTIA | LUIS | N/A | N/A | N/A | N/A | ||
| 30-10-2019 | FXPS-65 | GASTOS ASOCIADOS | 24-10-2019 | 24-10-2019 | PESOS | $475.000 | N/A | CACERES | GALAZ | PATRICIO | N/A | N/A | N/A | N/A | ||
| 30-10-2019 | FXPS-66 | GASTOS ASOCIADOS | 24-10-2019 | 24-10-2019 | PESOS | $50.000 | N/A | CACERES | GALAZ | PATRICIO | N/A | N/A | N/A | N/A | ||
| 28-10-2019 | FXPI-582 | OTROS GASTOS DE PROGRAMAS | 16-10-2019 | 16-10-2019 | PESOS | $16.963 | N/A | CADAGAN | NAVARRO | SIGIFREDO | N/A | N/A | N/A | N/A | ||
| 28-10-2019 | FXPI-583 | OTROS GASTOS DE PROGRAMAS | 16-10-2019 | 16-10-2019 | PESOS | $29.750 | N/A | CADAGAN | NAVARRO | SIGIFREDO | N/A | N/A | N/A | N/A | ||
| 15-10-2019 | FXPI-2440 | OTROS GASTOS DE PROGRAMAS | 17-09-2019 | 17-09-2019 | PESOS | $164.300 | N/A | CALDERON | CHAVEZ | LORETO | N/A | N/A | N/A | N/A | ||
| 15-10-2019 | FXPI-2444 | OTROS GASTOS DE PROGRAMAS | 23-09-2019 | 23-09-2019 | PESOS | $82.500 | N/A | CALDERON | CHAVEZ | LORETO | N/A | N/A | N/A | N/A | ||
| 17-10-2019 | FXPS-137 | PROGRAMAS | 14-10-2019 | 14-10-2019 | PESOS | $1.525.000 | N/A | CAMPOS | GATICA | KARINA | N/A | N/A | N/A | N/A | ||
| 25-10-2019 | FXPS-59 | PROGRAMAS | 23-10-2019 | 25-10-2019 | PESOS | $80.000 | N/A | CARDENAS | BORQUEZ | DIEGO | N/A | N/A | N/A | N/A | ||
| 25-10-2019 | FXPI-2014 | OTROS GASTOS DE PROGRAMAS | 14-10-2019 | 14-10-2019 | PESOS | $141.600 | N/A | CARRASCO | URRA | NIBALDO | N/A | N/A | N/A | N/A | ||
| 24-10-2019 | FXPS-367 | PROGRAMAS | 10-10-2019 | 10-10-2019 | PESOS | $125.426 | N/A | CARREÑO | PINTO | VICTORIA | N/A | N/A | N/A | N/A | ||
| 24-10-2019 | FXPS-368 | PROGRAMAS | 10-10-2019 | 10-10-2019 | PESOS | $305.001 | N/A | CARREÑO | PINTO | VICTORIA | N/A | N/A | N/A | N/A | ||
| 24-10-2019 | FXPS-369 | PROGRAMAS | 10-10-2019 | 10-10-2019 | PESOS | $252.524 | N/A | CARREÑO | PINTO | VICTORIA | N/A | N/A | N/A | N/A | ||
| 24-10-2019 | FXPS-371 | PROGRAMAS | 10-10-2019 | 10-10-2019 | PESOS | $237.436 | N/A | CARREÑO | PINTO | VICTORIA | N/A | N/A | N/A | N/A | ||
| 24-10-2019 | FXPS-372 | PROGRAMAS | 15-10-2019 | 15-10-2019 | PESOS | $128.758 | N/A | CARREÑO | PINTO | VICTORIA | N/A | N/A | N/A | N/A | ||
| 25-10-2019 | FXPI-479 | OTROS GASTOS DE PROGRAMAS | 11-09-2019 | 11-09-2019 | PESOS | $170.400 | N/A | CARRILLO | VIDAL | JUAN | N/A | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-518 | OTROS GASTOS DE PROGRAMAS | 18-10-2019 | 18-10-2019 | PESOS | $330.000 | N/A | CARRILLO | VIDAL | JUAN | N/A | N/A | N/A | N/A | ||
| 30-10-2019 | FXPS-37036 | PROGRAMAS | 23-09-2019 | 23-09-2019 | PESOS | $4.050 | N/A | CARVAJAL | GARRIDO | ANA | N/A | N/A | N/A | N/A | ||
| 30-10-2019 | FXPS-57 | GASTOS ASOCIADOS | 30-10-2019 | 30-10-2019 | PESOS | $40.440 | N/A | CARVALLO | CARCAMO | JOSE | N/A | N/A | N/A | N/A | ||
| 25-10-2019 | FXPI-25588 | OTROS GASTOS DE PROGRAMAS | 02-10-2019 | 02-10-2019 | PESOS | $291.800 | N/A | CARVALLO | MARTIN | JOSE | N/A | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-1883 | OTROS GASTOS DE PROGRAMAS | 08-10-2019 | 08-10-2019 | PESOS | $150.000 | N/A | CASTILLO | CARTER | JOSE | N/A | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-1951 | OTROS GASTOS DE PROGRAMAS | 28-10-2019 | 28-10-2019 | PESOS | $200.000 | N/A | CASTILLO | CARTER | JOSE | N/A | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-1952 | OTROS GASTOS DE PROGRAMAS | 28-10-2019 | 28-10-2019 | PESOS | $250.000 | N/A | CASTILLO | CARTER | JOSE | N/A | N/A | N/A | N/A | ||
| 24-10-2019 | FXPS-255 | PROGRAMAS | 26-09-2019 | 24-10-2019 | PESOS | $60.024 | N/A | CASTILLO | GONZALEZ | MARCO | N/A | N/A | N/A | N/A | ||
| 07-10-2019 | FXPI-39 | OTROS GASTOS DE PROGRAMAS | 24-09-2019 | 24-09-2019 | PESOS | $995.466 | N/A | CATRILEO | GAETE | MARIO | N/A | N/A | N/A | N/A | ||
| 30-10-2019 | FXPS-12269262 | PROGRAMAS | 28-10-2019 | 28-10-2019 | PESOS | $7.581 | 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 | ||
| 30-10-2019 | FXPS-12269263 | PROGRAMAS | 28-10-2019 | 28-10-2019 | PESOS | $33.939 | 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 | ||
| 30-10-2019 | FXPS-12269264 | PROGRAMAS | 28-10-2019 | 28-10-2019 | PESOS | $7.581 | 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 | ||
| 30-10-2019 | FXPS-12269265 | PROGRAMAS | 28-10-2019 | 28-10-2019 | PESOS | $5.217 | 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 | ||
| 30-10-2019 | FXPS-12269266 | PROGRAMAS | 28-10-2019 | 28-10-2019 | PESOS | $31.356 | 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 | ||
| 30-10-2019 | FXPS-12269267 | PROGRAMAS | 28-10-2019 | 28-10-2019 | PESOS | $31.356 | CENCOSUD RETAIL S.A. | N/A | N/A | N/A | 81201000-K | ANTONIO GALMEZ RIERA, EMP.ALMACENES PARIS, SERGIO ORREGO FLORY | N/A | N/A | ||
| 11-10-2019 | FXPT-6 | OTROS GASTOS DE PROGRAMAS | 11-10-2019 | 11-10-2019 | PESOS | $714.000 | 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 | ||
| 25-10-2019 | FXPI-1340516 | OTROS GASTOS DE PROGRAMAS | 01-10-2019 | 31-10-2019 | PESOS | $315.640 | CENTRO FERRETERO MADRID | N/A | N/A | N/A | 89125000-2 | N/A | N/A | N/A | ||
| 25-10-2019 | FXPI-1340519 | OTROS GASTOS DE PROGRAMAS | 01-10-2019 | 31-10-2019 | PESOS | $372.441 | CENTRO FERRETERO MADRID | N/A | N/A | N/A | 89125000-2 | N/A | N/A | N/A | ||
| 25-10-2019 | FXPI-1340520 | OTROS GASTOS DE PROGRAMAS | 01-10-2019 | 31-10-2019 | PESOS | $295.451 | CENTRO FERRETERO MADRID | N/A | N/A | N/A | 89125000-2 | N/A | N/A | N/A | ||
| 25-10-2019 | FXPI-1341813 | OTROS GASTOS DE PROGRAMAS | 10-10-2019 | 09-11-2019 | PESOS | $136.908 | CENTRO FERRETERO MADRID | N/A | N/A | N/A | 89125000-2 | N/A | N/A | N/A | ||
| 25-10-2019 | FXPI-1341816 | OTROS GASTOS DE PROGRAMAS | 10-10-2019 | 09-11-2019 | PESOS | $39.960 | CENTRO FERRETERO MADRID | N/A | N/A | N/A | 89125000-2 | N/A | N/A | N/A | ||
| 28-10-2019 | FXPA-2124 | OTROS GASTOS DE PROGRAMAS | 01-10-2019 | 01-10-2019 | PESOS | $55.032 | CENTRO FOTOCOPIADOR LOS HEROES LTDA. | N/A | N/A | N/A | 78537880-6 | N/A | N/A | N/A | ||
| 29-10-2019 | FXPS-2161 | PROGRAMAS | 02-10-2019 | 02-10-2019 | PESOS | $197.445 | CENTRO FOTOCOPIADOR LOS HEROES LTDA. | N/A | N/A | N/A | 78537880-6 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-134 | OTROS GASTOS DE PROGRAMAS | 07-10-2019 | 07-10-2019 | PESOS | $122.630 | N/A | CHACANA | LUEIZA | LUISA | N/A | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-136 | OTROS GASTOS DE PROGRAMAS | 11-10-2019 | 11-10-2019 | PESOS | $339.031 | N/A | CHACANA | LUEIZA | LUISA | N/A | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-137 | OTROS GASTOS DE PROGRAMAS | 16-10-2019 | 16-10-2019 | PESOS | $89.464 | N/A | CHACANA | LUEIZA | LUISA | N/A | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-139 | OTROS GASTOS DE PROGRAMAS | 22-10-2019 | 22-10-2019 | PESOS | $63.070 | N/A | CHACANA | LUEIZA | LUISA | N/A | N/A | N/A | N/A | ||
| 15-10-2019 | FXPI-8375789 | OTROS GASTOS DE PROGRAMAS | 06-09-2019 | 06-09-2019 | PESOS | $75.268 | CHAMPION S.A. | N/A | N/A | N/A | 92117000-9 | N/A | N/A | N/A | ||
| 11-10-2019 | FXPS-834453 | SERVICIOS BASICOS | 01-10-2019 | 31-10-2019 | PESOS | $12.471 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | ||
| 30-10-2019 | FXPS-8338820 | MATERIALES DE USO Y CONSUMO | 01-10-2019 | 30-10-2019 | PESOS | $13.642 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | ||
| 14-10-2019 | FXPS-8339433 | MATERIALES DE USO Y CONSUMO | 01-10-2019 | 31-10-2019 | PESOS | $46.329 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | ||
| 30-10-2019 | FXPS-8345939 | SERVICIOS BASICOS | 01-10-2019 | 31-10-2019 | PESOS | $4.816 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | ||
| 30-10-2019 | NCS-295957 | MATERIALES DE USO Y CONSUMO | 30-10-2019 | 30-10-2019 | PESOS | $-1.703 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | ||
| 30-10-2019 | NCS-297617 | SERVICIOS BASICOS | 30-10-2019 | 08-11-2019 | PESOS | $-494 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | ||
| 11-10-2019 | NCS-297742 | SERVICIOS BASICOS | 11-10-2019 | 08-11-2019 | PESOS | $-1.582 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | ||
| 14-10-2019 | NCS-298960 | MATERIALES DE USO Y CONSUMO | 14-10-2019 | 08-11-2019 | PESOS | $-6.131 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | ||
| 11-10-2019 | FXPS-6525989 | SERVICIOS BASICOS | 08-10-2019 | 28-10-2019 | PESOS | $27.925 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | ||
| 11-10-2019 | FXPS-6526698 | SERVICIOS BASICOS | 08-10-2019 | 28-10-2019 | PESOS | $24.082 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | ||
| 18-10-2019 | FXPS-6531115 | SERVICIOS BASICOS | 09-10-2019 | 29-10-2019 | PESOS | $102.506 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | ||
| 18-10-2019 | FXPS-6541553 | SERVICIOS BASICOS | 16-10-2019 | 06-11-2019 | PESOS | $38.520 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | ||
| 29-10-2019 | FXPS-33 | PROGRAMAS | 07-10-2019 | 29-10-2019 | PESOS | $60.000 | N/A | CHURATA | POMA | EUGENIO | N/A | N/A | N/A | N/A | ||
| 14-10-2019 | FXPS-1184870 | SERVICIOS BASICOS | 01-10-2019 | 25-10-2019 | PESOS | $63.324 | 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 | ||
| 14-10-2019 | FXPS-1884891 | SERVICIOS BASICOS | 01-10-2019 | 25-10-2019 | PESOS | $251.361 | 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 | ||
| 14-10-2019 | FXPS-1884892 | SERVICIOS BASICOS | 01-10-2019 | 25-10-2019 | PESOS | $93.240 | CIA. DE TELEFONOS DE COYHAIQUE S.A. | N/A | N/A | N/A | 92047000-9 | CNT TELEFONICA DEL SUR S.A. Y TELCOY | N/A | N/A | ||
| 23-10-2019 | FXPS-1884950 | SERVICIOS BASICOS | 01-10-2019 | 25-10-2019 | PESOS | $160.363 | 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 | ||
| 14-10-2019 | FXPS-1884976 | SERVICIOS BASICOS | 01-10-2019 | 25-10-2019 | PESOS | $101.519 | CIA. DE TELEFONOS DE COYHAIQUE S.A. | N/A | N/A | N/A | 92047000-9 | CNT TELEFONICA DEL SUR S.A. Y TELCOY | N/A | N/A | ||
| 18-10-2019 | FXPA-149 | OTROS GASTOS DE PROGRAMAS | 29-09-2019 | 29-09-2019 | PESOS | $60.000 | CICAL TECNOLOGIAS Y SERVICIOS LIMITADA | N/A | N/A | N/A | 76047288-3 | N/A | N/A | N/A | ||
| 29-10-2019 | FXPS-335 | PROGRAMAS | 16-10-2019 | 16-10-2019 | PESOS | $100.841 | N/A | CID | TOBAR | MARCELA | N/A | N/A | N/A | N/A | ||
| 22-10-2019 | FXPI-5 | OTROS GASTOS DE PROGRAMAS | 25-09-2019 | 25-09-2019 | PESOS | $45.003 | N/A | CIFUENTES | ASTETE | FREDDY | N/A | N/A | N/A | N/A | ||
| 29-10-2019 | FXPT-55898 | OTROS GASTOS DE PROGRAMAS | 08-10-2019 | 08-10-2019 | PESOS | $107.650 | CLAN DENT COMERCIALIZADORA LTDA | N/A | N/A | N/A | 77371920-9 | N/A | N/A | N/A | ||
| 29-10-2019 | FXPT-56704 | OTROS GASTOS DE PROGRAMAS | 25-10-2019 | 25-10-2019 | PESOS | $242.501 | CLAN DENT COMERCIALIZADORA LTDA | N/A | N/A | N/A | 77371920-9 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPS-8905 | PROGRAMAS | 05-06-2019 | 05-06-2019 | PESOS | $238.000 | CNC INVERSIONES SA | N/A | N/A | N/A | 99514800-5 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPS-9384 | PROGRAMAS | 16-10-2019 | 16-10-2019 | PESOS | $238.000 | CNC INVERSIONES SA | N/A | N/A | N/A | 99514800-5 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-5867 | OTROS GASTOS DE PROGRAMAS | 07-10-2019 | 07-10-2019 | PESOS | $48.755 | COLMENARES WERNER LTDA | N/A | N/A | N/A | 84110200-2 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-5877 | OTROS GASTOS DE PROGRAMAS | 14-10-2019 | 14-10-2019 | PESOS | $32.801 | COLMENARES WERNER LTDA | N/A | N/A | N/A | 84110200-2 | N/A | N/A | N/A | ||
| 17-10-2019 | FXPI-370 | OTROS GASTOS DE PROGRAMAS | 02-10-2019 | 02-10-2019 | PESOS | $352.799 | COM. FLORES Y GARRIDO AGRO AGUAS LTDA | N/A | N/A | N/A | 76837197-0 | N/A | N/A | N/A | ||
| 18-10-2019 | FXPI-10194 | OTROS GASTOS DE PROGRAMAS | 14-10-2019 | 14-10-2019 | PESOS | $384.425 | COMERC. CISNEAUSTRAL LTDA. | N/A | N/A | N/A | 76370850-0 | N/A | N/A | N/A | ||
| 18-10-2019 | FXPI-10197 | OTROS GASTOS DE PROGRAMAS | 14-10-2019 | 14-10-2019 | PESOS | $330.013 | COMERC. CISNEAUSTRAL LTDA. | N/A | N/A | N/A | 76370850-0 | N/A | N/A | N/A | ||
| 18-10-2019 | FXPI-10199 | OTROS GASTOS DE PROGRAMAS | 14-10-2019 | 14-10-2019 | PESOS | $298.149 | COMERC. CISNEAUSTRAL LTDA. | N/A | N/A | N/A | 76370850-0 | N/A | N/A | N/A | ||
| 18-10-2019 | FXPI-10200 | OTROS GASTOS DE PROGRAMAS | 14-10-2019 | 14-10-2019 | PESOS | $301.961 | COMERC. CISNEAUSTRAL LTDA. | N/A | N/A | N/A | 76370850-0 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-2171 | OTROS GASTOS DE PROGRAMAS | 09-10-2019 | 09-10-2019 | PESOS | $306.801 | COMERC. Y FERRETERIA CURACAUTIN SPA | N/A | N/A | N/A | 76722373-0 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-2172 | OTROS GASTOS DE PROGRAMAS | 09-10-2019 | 09-10-2019 | PESOS | $23.799 | COMERC. Y FERRETERIA CURACAUTIN SPA | N/A | N/A | N/A | 76722373-0 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-2173 | OTROS GASTOS DE PROGRAMAS | 09-10-2019 | 09-10-2019 | PESOS | $306.801 | COMERC. Y FERRETERIA CURACAUTIN SPA | N/A | N/A | N/A | 76722373-0 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-2174 | OTROS GASTOS DE PROGRAMAS | 09-10-2019 | 09-10-2019 | PESOS | $23.799 | COMERC. Y FERRETERIA CURACAUTIN SPA | N/A | N/A | N/A | 76722373-0 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-2175 | OTROS GASTOS DE PROGRAMAS | 09-10-2019 | 09-10-2019 | PESOS | $330.000 | COMERC. Y FERRETERIA CURACAUTIN SPA | N/A | N/A | N/A | 76722373-0 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-2176 | OTROS GASTOS DE PROGRAMAS | 09-10-2019 | 09-10-2019 | PESOS | $330.100 | COMERC. Y FERRETERIA CURACAUTIN SPA | N/A | N/A | N/A | 76722373-0 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-2177 | OTROS GASTOS DE PROGRAMAS | 09-10-2019 | 09-10-2019 | PESOS | $330.000 | COMERC. Y FERRETERIA CURACAUTIN SPA | N/A | N/A | N/A | 76722373-0 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-2178 | OTROS GASTOS DE PROGRAMAS | 09-10-2019 | 09-10-2019 | PESOS | $330.000 | COMERC. Y FERRETERIA CURACAUTIN SPA | N/A | N/A | N/A | 76722373-0 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-2179 | OTROS GASTOS DE PROGRAMAS | 09-10-2019 | 09-10-2019 | PESOS | $330.000 | COMERC. Y FERRETERIA CURACAUTIN SPA | N/A | N/A | N/A | 76722373-0 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-2180 | OTROS GASTOS DE PROGRAMAS | 09-10-2019 | 09-10-2019 | PESOS | $110.600 | COMERC. Y FERRETERIA CURACAUTIN SPA | N/A | N/A | N/A | 76722373-0 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-2181 | OTROS GASTOS DE PROGRAMAS | 09-10-2019 | 09-10-2019 | PESOS | $220.180 | COMERC. Y FERRETERIA CURACAUTIN SPA | N/A | N/A | N/A | 76722373-0 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-2182 | OTROS GASTOS DE PROGRAMAS | 09-10-2019 | 09-10-2019 | PESOS | $331.100 | COMERC. Y FERRETERIA CURACAUTIN SPA | N/A | N/A | N/A | 76722373-0 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPS-625274 | MATERIALES DE USO Y CONSUMO | 30-10-2019 | 30-10-2019 | PESOS | $20.984 | COMERCIAL BINDER LIMITADA | N/A | N/A | N/A | 77644820-6 | N/A | N/A | N/A | ||
| 18-10-2019 | FXPI-12615 | OTROS GASTOS DE PROGRAMAS | 14-10-2019 | 14-10-2019 | PESOS | $12.500 | COMERCIAL ADOLFO MARTINEZ MARTINEZ EIRL | N/A | N/A | N/A | 76102254-7 | MARTINEZ MARTINEZ ADOLFO | N/A | N/A | ||
| 17-10-2019 | FXPS-303263 | MATERIALES DE USO Y CONSUMO | 09-10-2019 | 09-10-2019 | PESOS | $41.490 | COMERCIAL CENTER LIMITADA | N/A | N/A | N/A | 88755700-4 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPS-303708 | MATERIALES DE USO Y CONSUMO | 17-10-2019 | 17-10-2019 | PESOS | $38.700 | COMERCIAL CENTER LIMITADA | N/A | N/A | N/A | 88755700-4 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPS-303710 | MATERIALES DE USO Y CONSUMO | 17-10-2019 | 17-10-2019 | PESOS | $28.360 | COMERCIAL CENTER LIMITADA | N/A | N/A | N/A | 88755700-4 | N/A | N/A | N/A | ||
| 29-10-2019 | FXPI-324640 | OTROS GASTOS DE PROGRAMAS | 21-10-2019 | 21-10-2019 | PESOS | $112.653 | COMERCIAL CLIMENT LIMITADA | N/A | N/A | N/A | 86490600-1 | N/A | N/A | N/A | ||
| 25-10-2019 | FXPI-214546 | OTROS GASTOS DE PROGRAMAS | 30-09-2019 | 30-10-2019 | PESOS | $429.970 | COMERCIAL COPELEC S.A. | N/A | N/A | N/A | 96661820-5 | N/A | N/A | N/A | ||
| 25-10-2019 | FXPI-214550 | OTROS GASTOS DE PROGRAMAS | 30-09-2019 | 30-09-2019 | PESOS | $120.960 | COMERCIAL COPELEC S.A. | N/A | N/A | N/A | 96661820-5 | N/A | N/A | N/A | ||
| 25-10-2019 | FXPI-214558 | OTROS GASTOS DE PROGRAMAS | 30-09-2019 | 30-09-2019 | PESOS | $157.940 | COMERCIAL COPELEC S.A. | N/A | N/A | N/A | 96661820-5 | N/A | N/A | N/A | ||
| 25-10-2019 | FXPI-214572 | OTROS GASTOS DE PROGRAMAS | 30-09-2019 | 30-09-2019 | PESOS | $198.970 | COMERCIAL COPELEC S.A. | N/A | N/A | N/A | 96661820-5 | N/A | N/A | N/A | ||
| 25-10-2019 | FXPI-214705 | OTROS GASTOS DE PROGRAMAS | 01-10-2019 | 01-10-2019 | PESOS | $222.050 | COMERCIAL COPELEC S.A. | N/A | N/A | N/A | 96661820-5 | N/A | N/A | N/A | ||
| 25-10-2019 | FXPI-214707 | OTROS GASTOS DE PROGRAMAS | 01-10-2019 | 01-10-2019 | PESOS | $86.960 | COMERCIAL COPELEC S.A. | N/A | N/A | N/A | 96661820-5 | N/A | N/A | N/A | ||
| 25-10-2019 | FXPI-214760 | OTROS GASTOS DE PROGRAMAS | 02-10-2019 | 02-10-2019 | PESOS | $141.980 | COMERCIAL COPELEC S.A. | N/A | N/A | N/A | 96661820-5 | N/A | N/A | N/A | ||
| 25-10-2019 | FXPI-214771 | OTROS GASTOS DE PROGRAMAS | 02-10-2019 | 02-10-2019 | PESOS | $263.670 | COMERCIAL COPELEC S.A. | N/A | N/A | N/A | 96661820-5 | N/A | N/A | N/A | ||
| 25-10-2019 | FXPI-214785 | OTROS GASTOS DE PROGRAMAS | 02-10-2019 | 02-10-2019 | PESOS | $769.990 | COMERCIAL COPELEC S.A. | N/A | N/A | N/A | 96661820-5 | N/A | N/A | N/A | ||
| 25-10-2019 | FXPI-214789 | OTROS GASTOS DE PROGRAMAS | 02-10-2019 | 02-10-2019 | PESOS | $257.100 | COMERCIAL COPELEC S.A. | N/A | N/A | N/A | 96661820-5 | N/A | N/A | N/A | ||
| 25-10-2019 | FXPI-214795 | OTROS GASTOS DE PROGRAMAS | 02-10-2019 | 02-10-2019 | PESOS | $223.930 | COMERCIAL COPELEC S.A. | N/A | N/A | N/A | 96661820-5 | N/A | N/A | N/A | ||
| 25-10-2019 | FXPI-214804 | OTROS GASTOS DE PROGRAMAS | 02-10-2019 | 02-10-2019 | PESOS | $33.990 | COMERCIAL COPELEC S.A. | N/A | N/A | N/A | 96661820-5 | N/A | N/A | N/A | ||
| 25-10-2019 | FXPI-214821 | OTROS GASTOS DE PROGRAMAS | 02-10-2019 | 02-10-2019 | PESOS | $311.970 | COMERCIAL COPELEC S.A. | N/A | N/A | N/A | 96661820-5 | N/A | N/A | N/A | ||
| 09-10-2019 | FXPS-18286 | PROGRAMAS | 03-10-2019 | 03-10-2019 | PESOS | $91.180 | COMERCIAL E IMPORTADORA FELIZ GROUP LIMITADA | N/A | N/A | N/A | 76611745-7 | N/A | N/A | N/A | ||
| 28-10-2019 | FXPI-668512 | OTROS GASTOS DE PROGRAMAS | 03-10-2019 | 03-10-2019 | PESOS | $32.831 | COMERCIAL E INMOBILIARIA DON JOSE S.A. | N/A | N/A | N/A | 96784540-K | N/A | N/A | N/A | ||
| 28-10-2019 | FXPI-669892 | OTROS GASTOS DE PROGRAMAS | 08-10-2019 | 08-10-2019 | PESOS | $57.581 | COMERCIAL E INMOBILIARIA DON JOSE S.A. | N/A | N/A | N/A | 96784540-K | N/A | N/A | N/A | ||
| 28-10-2019 | FXPI-670073 | OTROS GASTOS DE PROGRAMAS | 09-10-2019 | 09-10-2019 | PESOS | $95.000 | COMERCIAL E INMOBILIARIA DON JOSE S.A. | N/A | N/A | N/A | 96784540-K | N/A | N/A | N/A | ||
| 28-10-2019 | FXPI-670106 | OTROS GASTOS DE PROGRAMAS | 10-10-2019 | 10-10-2019 | PESOS | $31.088 | COMERCIAL E INMOBILIARIA DON JOSE S.A. | N/A | N/A | N/A | 96784540-K | N/A | N/A | N/A | ||
| 16-10-2019 | FXPI-204 | OTROS GASTOS DE PROGRAMAS | 11-09-2019 | 11-09-2019 | PESOS | $310.491 | COMERCIAL FERREMEL LIMITADA | N/A | N/A | N/A | 76834971-1 | N/A | N/A | N/A | ||
| 16-10-2019 | FXPI-206 | OTROS GASTOS DE PROGRAMAS | 11-09-2019 | 11-09-2019 | PESOS | $644.916 | COMERCIAL FERREMEL LIMITADA | N/A | N/A | N/A | 76834971-1 | N/A | N/A | N/A | ||
| 16-10-2019 | FXPI-350 | OTROS GASTOS DE PROGRAMAS | 23-09-2019 | 23-09-2019 | PESOS | $14.090 | COMERCIAL FERREMEL LIMITADA | N/A | N/A | N/A | 76834971-1 | N/A | N/A | N/A | ||
| 16-10-2019 | FXPI-418 | OTROS GASTOS DE PROGRAMAS | 25-09-2019 | 25-09-2019 | PESOS | $51.338 | COMERCIAL FERREMEL LIMITADA | N/A | N/A | N/A | 76834971-1 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-738 | OTROS GASTOS DE PROGRAMAS | 08-10-2019 | 08-10-2019 | PESOS | $354.071 | COMERCIAL FERREMEL LIMITADA | N/A | N/A | N/A | 76834971-1 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPS-43 | PROGRAMAS | 25-09-2019 | 25-09-2019 | 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 | ||
| 30-10-2019 | FXPI-650 | OTROS GASTOS DE PROGRAMAS | 13-09-2019 | 13-09-2019 | PESOS | $2.721.891 | COMERCIAL FULLAGRO SPA | N/A | N/A | N/A | 76478412-K | N/A | N/A | N/A | ||
| 25-10-2019 | FXPS-5061 | PROGRAMAS | 27-09-2019 | 25-10-2019 | PESOS | $31.680 | COMERCIAL GRAN VIA LTDA. | N/A | N/A | N/A | 81737800-5 | N/A | N/A | N/A | ||
| 25-10-2019 | FXPS-5094 | PROGRAMAS | 08-10-2019 | 25-10-2019 | PESOS | $84.851 | COMERCIAL GRAN VIA LTDA. | N/A | N/A | N/A | 81737800-5 | N/A | N/A | N/A | ||
| 29-10-2019 | FXPI-614733 | OTROS GASTOS DE PROGRAMAS | 27-09-2019 | 27-09-2019 | PESOS | $508.360 | COMERCIAL HARCHA Y CIA. LTDA. | N/A | N/A | N/A | 77071100-2 | N/A | N/A | N/A | ||
| 29-10-2019 | FXPI-614734 | OTROS GASTOS DE PROGRAMAS | 27-09-2019 | 27-09-2019 | PESOS | $278.059 | COMERCIAL HARCHA Y CIA. LTDA. | N/A | N/A | N/A | 77071100-2 | N/A | N/A | N/A | ||
| 29-10-2019 | FXPI-614735 | OTROS GASTOS DE PROGRAMAS | 27-09-2019 | 27-09-2019 | PESOS | $297.347 | COMERCIAL HARCHA Y CIA. LTDA. | N/A | N/A | N/A | 77071100-2 | N/A | N/A | N/A | ||
| 29-10-2019 | FXPI-614736 | OTROS GASTOS DE PROGRAMAS | 27-09-2019 | 27-09-2019 | PESOS | $291.550 | COMERCIAL HARCHA Y CIA. LTDA. | N/A | N/A | N/A | 77071100-2 | N/A | N/A | N/A | ||
| 29-10-2019 | FXPI-614737 | OTROS GASTOS DE PROGRAMAS | 27-09-2019 | 27-09-2019 | PESOS | $87.273 | COMERCIAL HARCHA Y CIA. LTDA. | N/A | N/A | N/A | 77071100-2 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-10307 | OTROS GASTOS DE PROGRAMAS | 03-10-2019 | 03-10-2019 | PESOS | $601.545 | COMERCIAL KIMBER S.A. | N/A | N/A | N/A | 88173800-7 | N/A | N/A | N/A | ||
| 16-10-2019 | FXPS-2287 | ARRIENDOS | 25-09-2019 | 25-09-2019 | PESOS | $28.002 | COMERCIAL LASEN LIMITADA | N/A | N/A | N/A | 92283000-2 | N/A | VER ENLACE | N/A | ||
| 30-10-2019 | FXPI-16018 | OTROS GASTOS DE PROGRAMAS | 05-10-2019 | 05-10-2019 | PESOS | $127.000 | COMERCIAL LOS PRADOS LTDA | N/A | N/A | N/A | 76412950-4 | N/A | N/A | N/A | ||
| 08-10-2019 | FXPS-3597 | PROGRAMAS | 01-10-2019 | 01-10-2019 | PESOS | $51.190 | COMERCIAL LUPE SPA | N/A | N/A | N/A | 76928204-1 | N/A | N/A | N/A | ||
| 24-10-2019 | FXPS-33610 | PROGRAMAS | 30-10-2019 | 30-10-2019 | PESOS | $211.000 | COMERCIAL MEICYS SOCIEDAD ANONIMA | N/A | N/A | N/A | 96531270-6 | N/A | N/A | N/A | ||
| 25-10-2019 | FXPS-7537 | PROGRAMAS | 17-10-2019 | 17-10-2019 | PESOS | $51.001 | COMERCIAL ÑUBLE REGION LIMITADA | N/A | N/A | N/A | 76721161-9 | N/A | N/A | N/A | ||
| 25-10-2019 | FXPS-1075 | PROGRAMAS | 04-10-2019 | 25-10-2019 | PESOS | $12.280 | COMERCIAL ORREGO TORRICO Y CIA LTDA. | N/A | N/A | N/A | 76025753-2 | N/A | N/A | N/A | ||
| 18-10-2019 | FXPI-69631 | OTROS GASTOS DE PROGRAMAS | 16-10-2019 | 16-10-2019 | PESOS | $49.380 | COMERCIAL SOTOCOPIAS LTDA. | N/A | N/A | N/A | 76025795-8 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-4563 | OTROS GASTOS DE PROGRAMAS | 07-10-2019 | 07-10-2019 | PESOS | $330.000 | COMERCIAL TEDDY ENRIQUE DOEPKING RIOS LIMITADA | N/A | N/A | N/A | 76039757-1 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-4564 | OTROS GASTOS DE PROGRAMAS | 07-10-2019 | 07-10-2019 | PESOS | $330.341 | COMERCIAL TEDDY ENRIQUE DOEPKING RIOS LIMITADA | N/A | N/A | N/A | 76039757-1 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-4565 | OTROS GASTOS DE PROGRAMAS | 07-10-2019 | 07-10-2019 | PESOS | $330.713 | COMERCIAL TEDDY ENRIQUE DOEPKING RIOS LIMITADA | N/A | N/A | N/A | 76039757-1 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-4566 | OTROS GASTOS DE PROGRAMAS | 07-10-2019 | 07-10-2019 | PESOS | $330.000 | COMERCIAL TEDDY ENRIQUE DOEPKING RIOS LIMITADA | N/A | N/A | N/A | 76039757-1 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-4567 | OTROS GASTOS DE PROGRAMAS | 07-10-2019 | 07-10-2019 | PESOS | $330.000 | COMERCIAL TEDDY ENRIQUE DOEPKING RIOS LIMITADA | N/A | N/A | N/A | 76039757-1 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-4568 | OTROS GASTOS DE PROGRAMAS | 07-10-2019 | 07-10-2019 | PESOS | $330.244 | COMERCIAL TEDDY ENRIQUE DOEPKING RIOS LIMITADA | N/A | N/A | N/A | 76039757-1 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-4569 | OTROS GASTOS DE PROGRAMAS | 07-10-2019 | 07-10-2019 | PESOS | $330.000 | COMERCIAL TEDDY ENRIQUE DOEPKING RIOS LIMITADA | N/A | N/A | N/A | 76039757-1 | N/A | N/A | N/A | ||
| 25-10-2019 | FXPS-638 | PROGRAMAS | 18-10-2019 | 18-10-2019 | PESOS | $102.876 | COMERCIAL THL SPA | N/A | N/A | N/A | 76763688-1 | N/A | N/A | N/A | ||
| 28-10-2019 | FXPI-15542 | OTROS GASTOS DE PROGRAMAS | 26-09-2019 | 26-09-2019 | PESOS | $15.000 | COMERCIAL Y SERVICIOS DOS REINAS LTDA | N/A | N/A | N/A | 76766423-0 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-83 | OTROS GASTOS DE PROGRAMAS | 17-10-2019 | 17-10-2019 | PESOS | $44.267 | COMERCIAL YANG LTDA | N/A | N/A | N/A | 76918076-1 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPS-985 | PROGRAMAS | 30-10-2019 | 30-10-2019 | PESOS | $18.170 | COMERCIAL YE SHI LIMITADA | N/A | N/A | N/A | 76178366-1 | N/A | N/A | N/A | ||
| 25-10-2019 | FXPI-31276 | OTROS GASTOS DE PROGRAMAS | 10-10-2019 | 10-10-2019 | PESOS | $14.169 | COMERCIALIZADORA ANDALIEN LIMITADA | N/A | N/A | N/A | 76369283-3 | N/A | N/A | N/A | ||
| 25-10-2019 | FXPI-31277 | OTROS GASTOS DE PROGRAMAS | 10-10-2019 | 10-10-2019 | PESOS | $9.800 | COMERCIALIZADORA ANDALIEN LIMITADA | N/A | N/A | N/A | 76369283-3 | N/A | N/A | N/A | ||
| 25-10-2019 | FXPI-31279 | OTROS GASTOS DE PROGRAMAS | 10-10-2019 | 10-10-2019 | PESOS | $12.500 | COMERCIALIZADORA ANDALIEN LIMITADA | N/A | N/A | N/A | 76369283-3 | N/A | N/A | N/A | ||
| 25-10-2019 | FXPI-31280 | OTROS GASTOS DE PROGRAMAS | 10-10-2019 | 10-10-2019 | PESOS | $12.500 | COMERCIALIZADORA ANDALIEN LIMITADA | N/A | N/A | N/A | 76369283-3 | N/A | N/A | N/A | ||
| 25-10-2019 | FXPI-31281 | OTROS GASTOS DE PROGRAMAS | 10-10-2019 | 10-10-2019 | PESOS | $12.500 | COMERCIALIZADORA ANDALIEN LIMITADA | N/A | N/A | N/A | 76369283-3 | N/A | N/A | N/A | ||
| 25-10-2019 | FXPI-31283 | OTROS GASTOS DE PROGRAMAS | 10-10-2019 | 10-10-2019 | PESOS | $11.049 | COMERCIALIZADORA ANDALIEN LIMITADA | N/A | N/A | N/A | 76369283-3 | N/A | N/A | N/A | ||
| 25-10-2019 | FXPI-89002 | OTROS GASTOS DE PROGRAMAS | 01-10-2019 | 01-10-2019 | PESOS | $93.170 | COMERC.DE MADERAS IMPREGNADAS CONCON LIMITADA | N/A | N/A | N/A | 76034901-1 | N/A | N/A | N/A | ||
| 25-10-2019 | FXPI-89004 | OTROS GASTOS DE PROGRAMAS | 01-10-2019 | 01-10-2019 | PESOS | $141.270 | COMERC.DE MADERAS IMPREGNADAS CONCON LIMITADA | N/A | N/A | N/A | 76034901-1 | N/A | N/A | N/A | ||
| 25-10-2019 | FXPI-89020 | OTROS GASTOS DE PROGRAMAS | 02-10-2019 | 02-10-2019 | PESOS | $103.260 | COMERC.DE MADERAS IMPREGNADAS CONCON LIMITADA | N/A | N/A | N/A | 76034901-1 | N/A | N/A | N/A | ||
| 25-10-2019 | FXPI-89023 | OTROS GASTOS DE PROGRAMAS | 02-10-2019 | 02-10-2019 | PESOS | $41.530 | COMERC.DE MADERAS IMPREGNADAS CONCON LIMITADA | N/A | N/A | N/A | 76034901-1 | N/A | N/A | N/A | ||
| 25-10-2019 | FXPI-89024 | OTROS GASTOS DE PROGRAMAS | 02-10-2019 | 02-10-2019 | PESOS | $138.560 | COMERC.DE MADERAS IMPREGNADAS CONCON LIMITADA | N/A | N/A | N/A | 76034901-1 | N/A | N/A | N/A | ||
| 25-10-2019 | FXPI-89025 | OTROS GASTOS DE PROGRAMAS | 02-10-2019 | 02-10-2019 | PESOS | $89.450 | COMERC.DE MADERAS IMPREGNADAS CONCON LIMITADA | N/A | N/A | N/A | 76034901-1 | N/A | N/A | N/A | ||
| 25-10-2019 | FXPI-89026 | OTROS GASTOS DE PROGRAMAS | 02-10-2019 | 02-10-2019 | PESOS | $45.990 | COMERC.DE MADERAS IMPREGNADAS CONCON LIMITADA | N/A | N/A | N/A | 76034901-1 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPS-93056 | PROGRAMAS | 29-10-2019 | 29-10-2019 | PESOS | $26.411 | COMERCIALIZADORA EX GOLOSIN LIMITADA | N/A | N/A | N/A | 76005085-7 | N/A | N/A | N/A | ||
| 18-10-2019 | FXPA-38423 | OTROS GASTOS DE PROGRAMAS | 25-09-2019 | 25-09-2019 | PESOS | $7.470 | COMERCIALIZADORA IBAÑEZ PARRA ROBERTO EIRL | N/A | N/A | N/A | 76124255-5 | IBAÑEZ PARRA ROBERTO | N/A | N/A | ||
| 18-10-2019 | FXPA-38590 | OTROS GASTOS DE PROGRAMAS | 01-10-2019 | 01-10-2019 | PESOS | $7.470 | COMERCIALIZADORA IBAÑEZ PARRA ROBERTO EIRL | N/A | N/A | N/A | 76124255-5 | IBAÑEZ PARRA ROBERTO | N/A | N/A | ||
| 18-10-2019 | FXPA-38591 | OTROS GASTOS DE PROGRAMAS | 01-10-2019 | 01-10-2019 | PESOS | $8.500 | COMERCIALIZADORA IBAÑEZ PARRA ROBERTO EIRL | N/A | N/A | N/A | 76124255-5 | IBAÑEZ PARRA ROBERTO | N/A | N/A | ||
| 09-10-2019 | FXPS-270 | PROGRAMAS | 03-10-2019 | 03-10-2019 | PESOS | $110.000 | COMERC.IMPORTACION Y EXPORTACION IZMIR TEX SPA | N/A | N/A | N/A | 76837391-4 | N/A | N/A | N/A | ||
| 15-10-2019 | FXPI-1627 | OTROS GASTOS DE PROGRAMAS | 22-08-2019 | 22-08-2019 | PESOS | $29.738 | COMERCIALIZADORA LA CUESTA LIMITADA | N/A | N/A | N/A | 76784109-4 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-3117 | OTROS GASTOS DE PROGRAMAS | 03-10-2019 | 03-10-2019 | PESOS | $37.303 | COMERCIALIZADORA PILAR MORENO BARAHONA E.I.R.L. | N/A | N/A | N/A | 76429965-5 | MORENO BARAHONA PILAR | N/A | N/A | ||
| 16-10-2019 | FXPI-26329 | OTROS GASTOS DE PROGRAMAS | 02-10-2019 | 02-10-2019 | PESOS | $127.756 | COMERCIALIZADORA REYES Y VERGARA LIMITADA | N/A | N/A | N/A | 76088533-9 | N/A | N/A | N/A | ||
| 29-10-2019 | FXPI-706 | OTROS GASTOS DE PROGRAMAS | 21-10-2019 | 21-10-2019 | PESOS | $92.317 | COMERCIALIZADORA RIEGO BUENO LTDA. | N/A | N/A | N/A | 76626374-7 | N/A | N/A | N/A | ||
| 25-10-2019 | FXPS-2 | SERVICIOS BASICOS | 09-10-2019 | 09-10-2019 | PESOS | $1.000.000 | COMERCIALIZADORA SILVIO ESCOBAR PIZARRO EIRL | N/A | N/A | N/A | 77026504-5 | ESCOBAR PIZARRO SILVIO | N/A | N/A | ||
| 14-10-2019 | FXPS-14 | PROGRAMAS | 30-09-2019 | 30-09-2019 | PESOS | $92.645 | COMERCIALIZADORA SUBLIMAESTRO SPA | N/A | N/A | N/A | 77025195-8 | N/A | N/A | N/A | ||
| 14-10-2019 | FXPS-15 | PROGRAMAS | 30-09-2019 | 30-09-2019 | PESOS | $120.009 | COMERCIALIZADORA SUBLIMAESTRO SPA | N/A | N/A | N/A | 77025195-8 | N/A | N/A | N/A | ||
| 15-10-2019 | FXPI-3754586 | OTROS GASTOS DE PROGRAMAS | 06-09-2019 | 06-09-2019 | PESOS | $78.540 | COMPAÑIA AGROPECUARIA COPEVAL S.A. | N/A | N/A | N/A | 81290800-6 | COMERCIAL HUECHURABA LTDA. Y CAMOGLI S.A. | N/A | N/A | ||
| 15-10-2019 | FXPI-3754596 | OTROS GASTOS DE PROGRAMAS | 06-09-2019 | 06-09-2019 | PESOS | $79.492 | COMPAÑIA AGROPECUARIA COPEVAL S.A. | N/A | N/A | N/A | 81290800-6 | COMERCIAL HUECHURABA LTDA. Y CAMOGLI S.A. | N/A | N/A | ||
| 15-10-2019 | FXPI-3754635 | OTROS GASTOS DE PROGRAMAS | 09-09-2019 | 09-09-2019 | PESOS | $79.492 | COMPAÑIA AGROPECUARIA COPEVAL S.A. | N/A | N/A | N/A | 81290800-6 | COMERCIAL HUECHURABA LTDA. Y CAMOGLI S.A. | N/A | N/A | ||
| 15-10-2019 | FXPI-3754637 | OTROS GASTOS DE PROGRAMAS | 09-09-2019 | 09-09-2019 | PESOS | $81.396 | COMPAÑIA AGROPECUARIA COPEVAL S.A. | N/A | N/A | N/A | 81290800-6 | COMERCIAL HUECHURABA LTDA. Y CAMOGLI S.A. | N/A | N/A | ||
| 15-10-2019 | FXPI-3754638 | OTROS GASTOS DE PROGRAMAS | 09-09-2019 | 09-09-2019 | PESOS | $81.396 | COMPAÑIA AGROPECUARIA COPEVAL S.A. | N/A | N/A | N/A | 81290800-6 | COMERCIAL HUECHURABA LTDA. Y CAMOGLI S.A. | N/A | N/A | ||
| 15-10-2019 | FXPI-3754644 | OTROS GASTOS DE PROGRAMAS | 09-09-2019 | 09-09-2019 | PESOS | $46.648 | COMPAÑIA AGROPECUARIA COPEVAL S.A. | N/A | N/A | N/A | 81290800-6 | COMERCIAL HUECHURABA LTDA. Y CAMOGLI S.A. | N/A | N/A | ||
| 15-10-2019 | FXPI-3754651 | OTROS GASTOS DE PROGRAMAS | 09-09-2019 | 09-09-2019 | PESOS | $79.492 | COMPAÑIA AGROPECUARIA COPEVAL S.A. | N/A | N/A | N/A | 81290800-6 | COMERCIAL HUECHURABA LTDA. Y CAMOGLI S.A. | N/A | N/A | ||
| 15-10-2019 | FXPI-3754655 | OTROS GASTOS DE PROGRAMAS | 09-09-2019 | 09-09-2019 | PESOS | $75.506 | COMPAÑIA AGROPECUARIA COPEVAL S.A. | N/A | N/A | N/A | 81290800-6 | COMERCIAL HUECHURABA LTDA. Y CAMOGLI S.A. | N/A | N/A | ||
| 15-10-2019 | FXPI-3754656 | OTROS GASTOS DE PROGRAMAS | 09-09-2019 | 09-09-2019 | PESOS | $75.506 | COMPAÑIA AGROPECUARIA COPEVAL S.A. | N/A | N/A | N/A | 81290800-6 | COMERCIAL HUECHURABA LTDA. Y CAMOGLI S.A. | N/A | N/A | ||
| 15-10-2019 | FXPI-3754759 | OTROS GASTOS DE PROGRAMAS | 12-09-2019 | 12-09-2019 | PESOS | $81.396 | COMPAÑIA AGROPECUARIA COPEVAL S.A. | N/A | N/A | N/A | 81290800-6 | COMERCIAL HUECHURABA LTDA. Y CAMOGLI S.A. | N/A | N/A | ||
| 15-10-2019 | FXPI-3754932 | OTROS GASTOS DE PROGRAMAS | 17-09-2019 | 17-09-2019 | PESOS | $75.506 | COMPAÑIA AGROPECUARIA COPEVAL S.A. | N/A | N/A | N/A | 81290800-6 | COMERCIAL HUECHURABA LTDA. Y CAMOGLI S.A. | N/A | N/A | ||
| 07-10-2019 | FXPS-12793924 | SERVICIOS BASICOS | 21-09-2019 | 14-10-2019 | PESOS | $60.900 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | ||
| 07-10-2019 | FXPS-12800166 | SERVICIOS BASICOS | 29-09-2019 | 18-10-2019 | PESOS | $24.200 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | ||
| 07-10-2019 | FXPS-12800167 | SERVICIOS BASICOS | 29-09-2019 | 18-10-2019 | PESOS | $11.800 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | ||
| 11-10-2019 | FXPS-12843516 | SERVICIOS BASICOS | 03-10-2019 | 23-10-2019 | PESOS | $15.500 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | ||
| 11-10-2019 | FXPS-12849828 | SERVICIOS BASICOS | 06-10-2019 | 21-10-2019 | PESOS | $37.800 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | ||
| 11-10-2019 | FXPS-12857838 | SERVICIOS BASICOS | 07-10-2019 | 11-11-2019 | PESOS | $16.300 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | ||
| 18-10-2019 | FXPS-12871799 | SERVICIOS BASICOS | 09-10-2019 | 24-10-2019 | PESOS | $68.200 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | ||
| 18-10-2019 | FXPS-12898662 | SERVICIOS BASICOS | 15-10-2019 | 06-11-2019 | PESOS | $25.400 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | ||
| 28-10-2019 | FXPS-5010 | PROGRAMAS | 16-10-2019 | 16-10-2019 | PESOS | $150.000 | COMPRA Y VENTA DE MAQUINARIAS SERGIO OROZCO RIVAS | N/A | N/A | N/A | 76335818-6 | OROZCO RIVAS SERGIO | N/A | N/A | ||
| 18-10-2019 | FXPA-168150 | OTROS GASTOS DE PROGRAMAS | 01-10-2019 | 01-10-2019 | PESOS | $41.900 | COMPUTACION INTEGRAL S.A. | N/A | N/A | N/A | 96689970-0 | N/A | N/A | N/A | ||
| 17-10-2019 | FXPS-9741 | PROGRAMAS | 15-10-2019 | 17-10-2019 | PESOS | $321.300 | COMUN. PUNTO CREATIVO LTDA. | N/A | N/A | N/A | 77569470-K | N/A | N/A | N/A | ||
| 24-10-2019 | FXPS-360 | PROGRAMAS | 24-10-2019 | 24-10-2019 | PESOS | $178.500 | COMUNICACIONES FRANCISCO PEREZ SAN JUAN EIRL | N/A | N/A | N/A | 76131968-K | PEREZ SAN JUAN FRANCISCO | N/A | N/A | ||
| 28-10-2019 | FXPS-361 | PROGRAMAS | 28-10-2019 | 28-10-2019 | PESOS | $178.500 | COMUNICACIONES FRANCISCO PEREZ SAN JUAN EIRL | N/A | N/A | N/A | 76131968-K | PEREZ SAN JUAN FRANCISCO | N/A | N/A | ||
| 30-10-2019 | FXPA-59 | OTROS GASTOS DE PROGRAMAS | 29-10-2019 | 29-10-2019 | PESOS | $99.960 | N/A | CONA | CALFUQUEO | KATERINA | N/A | N/A | N/A | N/A | ||
| 24-10-2019 | FXPS-56 | PROGRAMAS | 08-10-2019 | 08-10-2019 | PESOS | $55.038 | N/A | CONA | CALFUQUEO | KATERINA | N/A | N/A | N/A | N/A | ||
| 14-10-2019 | FXPS-57 | PROGRAMAS | 08-10-2019 | 08-10-2019 | PESOS | $25.000 | N/A | CONA | CALFUQUEO | KATERINA | N/A | N/A | N/A | N/A | ||
| 14-10-2019 | FXPS-58 | PROGRAMAS | 08-10-2019 | 08-10-2019 | PESOS | $25.000 | N/A | CONA | CALFUQUEO | KATERINA | N/A | N/A | N/A | N/A | ||
| 25-10-2019 | FXPA-305 | OTROS GASTOS DE PROGRAMAS | 03-10-2019 | 03-10-2019 | PESOS | $140.000 | N/A | CONCHA | ORTEGA | FLOR | N/A | N/A | N/A | N/A | ||
| 25-10-2019 | FXPA-306 | OTROS GASTOS DE PROGRAMAS | 04-10-2019 | 04-10-2019 | PESOS | $140.000 | N/A | CONCHA | ORTEGA | FLOR | N/A | N/A | N/A | N/A | ||
| 25-10-2019 | FXPA-307 | OTROS GASTOS DE PROGRAMAS | 04-10-2019 | 04-10-2019 | PESOS | $140.000 | N/A | CONCHA | ORTEGA | FLOR | N/A | N/A | N/A | N/A | ||
| 15-10-2019 | FXPI-209 | OTROS GASTOS DE PROGRAMAS | 24-09-2019 | 24-09-2019 | PESOS | $35.700 | CONST TRANS CARGA CARRET KATHERINE SILVA E.I.R.L. | N/A | N/A | N/A | 76586881-5 | SILVA KATHERINE | N/A | N/A | ||
| 07-10-2019 | FXPS-18 | OTROS GASTOS DE ADMINISTRACION | 30-09-2019 | 30-09-2019 | PESOS | $392.700 | CONSTRUCTORA EL PELLIN SPA | N/A | N/A | N/A | 76564682-0 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-17074687 | OTROS GASTOS DE PROGRAMAS | 27-10-2019 | 27-10-2019 | PESOS | $8.070 | CONSTRUMART S.A. | N/A | N/A | N/A | 96511460-2 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-2 | OTROS GASTOS DE PROGRAMAS | 13-09-2019 | 13-09-2019 | PESOS | $60.005 | COOP. CAMPESINA MAPUCHE Y DE SERV. SILVOAGROPECUARIOS PULLIN | N/A | N/A | N/A | 65182836-8 | N/A | N/A | N/A | ||
| 17-10-2019 | FXPI-1177254 | OTROS GASTOS DE PROGRAMAS | 02-10-2019 | 02-10-2019 | PESOS | $544.005 | COOPERATIVA AGRICOLA LECHERA SANTIAGO LTDA | N/A | N/A | N/A | 81643200-6 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-1177785 | OTROS GASTOS DE PROGRAMAS | 02-10-2019 | 02-10-2019 | PESOS | $253.556 | COOPERATIVA AGRICOLA LECHERA SANTIAGO LTDA | N/A | N/A | N/A | 81643200-6 | N/A | N/A | N/A | ||
| 28-10-2019 | FXPI-1185684 | OTROS GASTOS DE PROGRAMAS | 10-10-2019 | 28-10-2019 | PESOS | $880.600 | COOPERATIVA AGRICOLA LECHERA SANTIAGO LTDA | N/A | N/A | N/A | 81643200-6 | N/A | N/A | N/A | ||
| 24-10-2019 | FXPI-18996295 | OTROS GASTOS DE PROGRAMAS | 02-10-2019 | 02-10-2019 | PESOS | $644.769 | COOPERATIVA AGRICOLA Y LECHERA DE LA UNION LTDA. | N/A | N/A | N/A | 81094100-6 | N/A | N/A | N/A | ||
| 29-10-2019 | FXPI-18996899 | OTROS GASTOS DE PROGRAMAS | 10-10-2019 | 10-10-2019 | PESOS | $589.705 | COOPERATIVA AGRICOLA Y LECHERA DE LA UNION LTDA. | N/A | N/A | N/A | 81094100-6 | N/A | N/A | N/A | ||
| 24-10-2019 | FXPI-19005799 | OTROS GASTOS DE PROGRAMAS | 02-10-2019 | 02-10-2019 | PESOS | $738.164 | COOPERATIVA AGRICOLA Y LECHERA DE LA UNION LTDA. | N/A | N/A | N/A | 81094100-6 | N/A | N/A | N/A | ||
| 24-10-2019 | FXPI-19005802 | OTROS GASTOS DE PROGRAMAS | 02-10-2019 | 02-10-2019 | PESOS | $1.666.043 | COOPERATIVA AGRICOLA Y LECHERA DE LA UNION LTDA. | N/A | N/A | N/A | 81094100-6 | N/A | N/A | N/A | ||
| 24-10-2019 | FXPI-19005813 | OTROS GASTOS DE PROGRAMAS | 02-10-2019 | 02-10-2019 | PESOS | $497.000 | COOPERATIVA AGRICOLA Y LECHERA DE LA UNION LTDA. | N/A | N/A | N/A | 81094100-6 | N/A | N/A | N/A | ||
| 29-10-2019 | FXPI-19430310 | OTROS GASTOS DE PROGRAMAS | 27-09-2019 | 27-09-2019 | PESOS | $210.154 | COOPERATIVA AGRICOLA Y LECHERA DE LA UNION LTDA. | N/A | N/A | N/A | 81094100-6 | N/A | N/A | N/A | ||
| 29-10-2019 | FXPI-19434717 | OTROS GASTOS DE PROGRAMAS | 17-10-2019 | 17-10-2019 | PESOS | $148.676 | COOPERATIVA AGRICOLA Y LECHERA DE LA UNION LTDA. | N/A | N/A | N/A | 81094100-6 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-2906252 | OTROS GASTOS DE PROGRAMAS | 03-10-2019 | 03-10-2019 | PESOS | $85.137 | COOPERATIVA AGRICOLA Y SERV. LTDA. | N/A | N/A | N/A | 82392600-6 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-197 | OTROS GASTOS DE PROGRAMAS | 18-10-2019 | 18-10-2019 | PESOS | $130.000 | COOPERATIVA CAMPESINA PUNTA CHILEN LIMITADA | N/A | N/A | N/A | 74160600-3 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPS-5692 | SERVICIOS BASICOS | 08-10-2019 | 30-10-2019 | PESOS | $12.782 | COOPERSOL LTDA. | N/A | N/A | N/A | 74379600-4 | N/A | N/A | N/A | ||
| 25-10-2019 | FXPI-394 | OTROS GASTOS DE PROGRAMAS | 02-10-2019 | 02-10-2019 | PESOS | $308.292 | CORRETAJE CAROLINA CARRASCO SPA | N/A | N/A | N/A | 76745089-3 | N/A | N/A | N/A | ||
| 25-10-2019 | FXPI-395 | OTROS GASTOS DE PROGRAMAS | 02-10-2019 | 02-10-2019 | PESOS | $360.771 | CORRETAJE CAROLINA CARRASCO SPA | N/A | N/A | N/A | 76745089-3 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-297 | OTROS GASTOS DE PROGRAMAS | 07-10-2019 | 30-10-2019 | PESOS | $75.000 | N/A | CORTES | ARAYA | GEORGINA | N/A | N/A | N/A | N/A | ||
| 22-10-2019 | FXPS-294 | PROGRAMAS | 27-09-2019 | 22-10-2019 | PESOS | $16.000 | N/A | CORTES | ARAYA | GEORGINA | N/A | N/A | N/A | N/A | ||
| 22-10-2019 | FXPS-295 | PROGRAMAS | 27-09-2019 | 22-10-2019 | PESOS | $15.000 | N/A | CORTES | ARAYA | GEORGINA | N/A | N/A | N/A | N/A | ||
| 22-10-2019 | FXPS-296 | PROGRAMAS | 04-10-2019 | 22-10-2019 | PESOS | $60.000 | N/A | CORTES | ARAYA | GEORGINA | N/A | N/A | N/A | N/A | ||
| 25-10-2019 | FXPS-299 | PROGRAMAS | 11-10-2019 | 25-10-2019 | PESOS | $45.000 | N/A | CORTES | ARAYA | GEORGINA | N/A | N/A | N/A | N/A | ||
| 25-10-2019 | FXPS-300 | PROGRAMAS | 11-10-2019 | 25-10-2019 | PESOS | $15.000 | N/A | CORTES | ARAYA | GEORGINA | N/A | N/A | N/A | N/A | ||
| 25-10-2019 | FXPS-301 | PROGRAMAS | 11-10-2019 | 25-10-2019 | PESOS | $19.999 | N/A | CORTES | ARAYA | GEORGINA | N/A | N/A | N/A | N/A | ||
| 30-10-2019 | FXPS-304 | PROGRAMAS | 11-10-2019 | 30-10-2019 | PESOS | $19.999 | N/A | CORTES | ARAYA | GEORGINA | N/A | N/A | N/A | N/A | ||
| 30-10-2019 | FXPS-305 | PROGRAMAS | 14-10-2019 | 30-10-2019 | PESOS | $19.999 | N/A | CORTES | ARAYA | GEORGINA | N/A | N/A | N/A | N/A | ||
| 30-10-2019 | FXPS-306 | PROGRAMAS | 18-10-2019 | 30-10-2019 | PESOS | $56.000 | N/A | CORTES | ARAYA | GEORGINA | N/A | N/A | N/A | N/A | ||
| 30-10-2019 | FXPS-307 | PROGRAMAS | 21-10-2019 | 30-10-2019 | PESOS | $76.001 | N/A | CORTES | ARAYA | GEORGINA | N/A | N/A | N/A | N/A | ||
| 30-10-2019 | FXPS-308 | PROGRAMAS | 21-10-2019 | 30-10-2019 | PESOS | $60.000 | N/A | CORTES | ARAYA | GEORGINA | N/A | N/A | N/A | N/A | ||
| 30-10-2019 | FXPS-309 | PROGRAMAS | 21-10-2019 | 30-10-2019 | PESOS | $19.000 | N/A | CORTES | ARAYA | GEORGINA | N/A | N/A | N/A | N/A | ||
| 30-10-2019 | FXPS-310 | PROGRAMAS | 22-10-2019 | 30-10-2019 | PESOS | $20.000 | N/A | CORTES | ARAYA | GEORGINA | N/A | N/A | N/A | N/A | ||
| 30-10-2019 | FXPS-312 | PROGRAMAS | 24-10-2019 | 30-10-2019 | PESOS | $39.999 | N/A | CORTES | ARAYA | GEORGINA | N/A | N/A | N/A | N/A | ||
| 30-10-2019 | FXPS-313 | PROGRAMAS | 24-10-2019 | 30-10-2019 | PESOS | $45.000 | N/A | CORTES | ARAYA | GEORGINA | N/A | N/A | N/A | N/A | ||
| 30-10-2019 | FXPS-314 | PROGRAMAS | 24-10-2019 | 30-10-2019 | PESOS | $35.000 | N/A | CORTES | ARAYA | GEORGINA | N/A | N/A | N/A | N/A | ||
| 28-10-2019 | FXPI-26 | OTROS GASTOS DE PROGRAMAS | 30-09-2019 | 28-10-2019 | PESOS | $330.000 | N/A | CORTES | CASTILLO | JUAN | N/A | N/A | N/A | N/A | ||
| 30-10-2019 | FXPA-75 | OTROS GASTOS DE PROGRAMAS | 17-10-2019 | 17-10-2019 | PESOS | $149.988 | N/A | CORTES | DURAN | ELSA | N/A | N/A | N/A | N/A | ||
| 28-10-2019 | FXPI-3726725 | OTROS GASTOS DE PROGRAMAS | 27-08-2019 | 27-08-2019 | PESOS | $107.506 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | ||
| 28-10-2019 | FXPI-3726726 | OTROS GASTOS DE PROGRAMAS | 27-08-2019 | 27-08-2019 | PESOS | $100.560 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | ||
| 28-10-2019 | FXPI-3726727 | OTROS GASTOS DE PROGRAMAS | 27-08-2019 | 27-08-2019 | PESOS | $82.822 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | ||
| 28-10-2019 | FXPI-3726728 | OTROS GASTOS DE PROGRAMAS | 27-08-2019 | 27-08-2019 | PESOS | $54.260 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | ||
| 28-10-2019 | FXPI-3726729 | OTROS GASTOS DE PROGRAMAS | 27-08-2019 | 27-08-2019 | PESOS | $116.130 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | ||
| 28-10-2019 | FXPI-3726730 | OTROS GASTOS DE PROGRAMAS | 27-08-2019 | 27-08-2019 | PESOS | $97.496 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | ||
| 28-10-2019 | FXPI-3726731 | OTROS GASTOS DE PROGRAMAS | 27-08-2019 | 27-08-2019 | PESOS | $157.968 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | ||
| 28-10-2019 | FXPI-3726732 | OTROS GASTOS DE PROGRAMAS | 27-08-2019 | 27-08-2019 | PESOS | $97.496 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | ||
| 28-10-2019 | FXPI-3726733 | OTROS GASTOS DE PROGRAMAS | 27-08-2019 | 27-08-2019 | PESOS | $285.000 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | ||
| 28-10-2019 | FXPI-3726734 | OTROS GASTOS DE PROGRAMAS | 27-08-2019 | 27-08-2019 | PESOS | $159.676 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | ||
| 28-10-2019 | FXPI-3726735 | OTROS GASTOS DE PROGRAMAS | 27-08-2019 | 27-08-2019 | PESOS | $285.000 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | ||
| 28-10-2019 | FXPI-3726736 | OTROS GASTOS DE PROGRAMAS | 27-08-2019 | 27-08-2019 | PESOS | $285.000 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | ||
| 28-10-2019 | FXPI-3726737 | OTROS GASTOS DE PROGRAMAS | 27-08-2019 | 27-08-2019 | PESOS | $252.020 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | ||
| 28-10-2019 | FXPI-3726738 | OTROS GASTOS DE PROGRAMAS | 27-08-2019 | 27-08-2019 | PESOS | $156.004 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | ||
| 28-10-2019 | FXPI-3726740 | OTROS GASTOS DE PROGRAMAS | 27-08-2019 | 27-08-2019 | PESOS | $224.161 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | ||
| 28-10-2019 | FXPI-3728757 | OTROS GASTOS DE PROGRAMAS | 04-10-2019 | 04-10-2019 | PESOS | $243.740 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | ||
| 28-10-2019 | FXPI-3728759 | OTROS GASTOS DE PROGRAMAS | 04-10-2019 | 04-10-2019 | PESOS | $243.740 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | ||
| 28-10-2019 | FXPI-3728769 | OTROS GASTOS DE PROGRAMAS | 04-10-2019 | 04-10-2019 | PESOS | $117.009 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | ||
| 18-10-2019 | FXPI-3728977 | OTROS GASTOS DE PROGRAMAS | 08-10-2019 | 08-10-2019 | PESOS | $245.586 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | ||
| 18-10-2019 | FXPI-3728983 | OTROS GASTOS DE PROGRAMAS | 08-10-2019 | 08-10-2019 | PESOS | $303.330 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | ||
| 18-10-2019 | FXPI-3729010 | OTROS GASTOS DE PROGRAMAS | 09-10-2019 | 09-10-2019 | PESOS | $76.450 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | ||
| 18-10-2019 | FXPI-3729012 | OTROS GASTOS DE PROGRAMAS | 09-10-2019 | 09-10-2019 | PESOS | $15.620 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | ||
| 18-10-2019 | FXPI-3729097 | OTROS GASTOS DE PROGRAMAS | 10-10-2019 | 10-10-2019 | PESOS | $242.237 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | ||
| 28-10-2019 | FXPI-3729103 | OTROS GASTOS DE PROGRAMAS | 10-10-2019 | 10-10-2019 | PESOS | $20.580 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | ||
| 28-10-2019 | FXPI-3729123 | OTROS GASTOS DE PROGRAMAS | 10-10-2019 | 10-10-2019 | PESOS | $31.089 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | ||
| 18-10-2019 | FXPI-3729151 | OTROS GASTOS DE PROGRAMAS | 10-10-2019 | 10-10-2019 | PESOS | $140.799 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | ||
| 18-10-2019 | FXPI-3729153 | OTROS GASTOS DE PROGRAMAS | 10-10-2019 | 10-10-2019 | PESOS | $142.606 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | ||
| 28-10-2019 | FXPI-3729162 | OTROS GASTOS DE PROGRAMAS | 10-10-2019 | 10-10-2019 | PESOS | $48.748 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | ||
| 28-10-2019 | FXPI-3729163 | OTROS GASTOS DE PROGRAMAS | 10-10-2019 | 10-10-2019 | PESOS | $30.575 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | ||
| 18-10-2019 | FXPI-3729229 | OTROS GASTOS DE PROGRAMAS | 11-10-2019 | 11-10-2019 | PESOS | $36.228 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | ||
| 18-10-2019 | FXPI-3729230 | OTROS GASTOS DE PROGRAMAS | 11-10-2019 | 11-10-2019 | PESOS | $31.828 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | ||
| 18-10-2019 | FXPI-3729240 | OTROS GASTOS DE PROGRAMAS | 11-10-2019 | 11-10-2019 | PESOS | $73.500 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | ||
| 18-10-2019 | FXPI-3729241 | OTROS GASTOS DE PROGRAMAS | 11-10-2019 | 11-10-2019 | PESOS | $268.771 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | ||
| 18-10-2019 | FXPI-3729294 | OTROS GASTOS DE PROGRAMAS | 14-10-2019 | 14-10-2019 | PESOS | $200.329 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | ||
| 18-10-2019 | FXPI-3729300 | OTROS GASTOS DE PROGRAMAS | 14-10-2019 | 14-10-2019 | PESOS | $35.500 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | ||
| 18-10-2019 | FXPI-3729301 | OTROS GASTOS DE PROGRAMAS | 14-10-2019 | 14-10-2019 | PESOS | $28.400 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | ||
| 18-10-2019 | FXPI-3729306 | OTROS GASTOS DE PROGRAMAS | 14-10-2019 | 14-10-2019 | PESOS | $300.170 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | ||
| 18-10-2019 | FXPI-3729321 | OTROS GASTOS DE PROGRAMAS | 14-10-2019 | 14-10-2019 | PESOS | $17.610 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | ||
| 18-10-2019 | FXPI-3729343 | OTROS GASTOS DE PROGRAMAS | 14-10-2019 | 14-10-2019 | PESOS | $19.880 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-3752305 | OTROS GASTOS DE PROGRAMAS | 28-08-2019 | 28-08-2019 | PESOS | $451.000 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | ||
| 25-10-2019 | FXPI-3752762 | OTROS GASTOS DE PROGRAMAS | 12-09-2019 | 12-09-2019 | PESOS | $68.340 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | ||
| 25-10-2019 | FXPI-3752867 | OTROS GASTOS DE PROGRAMAS | 21-09-2019 | 21-09-2019 | PESOS | $373.000 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-3752931 | OTROS GASTOS DE PROGRAMAS | 23-09-2019 | 23-09-2019 | PESOS | $337.000 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-3752934 | OTROS GASTOS DE PROGRAMAS | 23-09-2019 | 23-09-2019 | PESOS | $335.100 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-3752935 | OTROS GASTOS DE PROGRAMAS | 23-09-2019 | 23-09-2019 | PESOS | $335.180 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-3752936 | OTROS GASTOS DE PROGRAMAS | 23-09-2019 | 23-09-2019 | PESOS | $327.140 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-3752937 | OTROS GASTOS DE PROGRAMAS | 23-09-2019 | 23-09-2019 | PESOS | $360.700 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-3752938 | OTROS GASTOS DE PROGRAMAS | 23-09-2019 | 23-09-2019 | PESOS | $336.780 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-3753006 | OTROS GASTOS DE PROGRAMAS | 25-09-2019 | 25-09-2019 | PESOS | $335.000 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-3753008 | OTROS GASTOS DE PROGRAMAS | 25-09-2019 | 25-09-2019 | PESOS | $335.000 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | ||
| 25-10-2019 | FXPI-3753058 | OTROS GASTOS DE PROGRAMAS | 26-09-2019 | 26-09-2019 | PESOS | $370.490 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | ||
| 25-10-2019 | FXPI-3753318 | OTROS GASTOS DE PROGRAMAS | 09-10-2019 | 09-10-2019 | PESOS | $155.480 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | ||
| 18-10-2019 | FXPI-3785940 | OTROS GASTOS DE PROGRAMAS | 15-10-2019 | 15-10-2019 | PESOS | $41.763 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | ||
| 18-10-2019 | FXPI-3785973 | OTROS GASTOS DE PROGRAMAS | 15-10-2019 | 15-10-2019 | PESOS | $60.325 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | ||
| 18-10-2019 | FXPI-3785979 | OTROS GASTOS DE PROGRAMAS | 15-10-2019 | 15-10-2019 | PESOS | $60.363 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | ||
| 18-10-2019 | FXPI-3786044 | OTROS GASTOS DE PROGRAMAS | 16-10-2019 | 16-10-2019 | PESOS | $105.000 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | ||
| 18-10-2019 | FXPI-3786120 | OTROS GASTOS DE PROGRAMAS | 17-10-2019 | 17-10-2019 | PESOS | $166.478 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | ||
| 18-10-2019 | FXPI-3786147 | OTROS GASTOS DE PROGRAMAS | 18-10-2019 | 18-10-2019 | PESOS | $49.325 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | ||
| 28-10-2019 | NCI-336990 | OTROS GASTOS DE PROGRAMAS | 28-10-2019 | 04-10-2019 | PESOS | $-113.030 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | ||
| 28-10-2019 | NCI-336992 | OTROS GASTOS DE PROGRAMAS | 28-10-2019 | 04-10-2019 | PESOS | $-135.380 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | ||
| 25-10-2019 | FXPS-238 | PROGRAMAS | 18-10-2019 | 18-10-2019 | PESOS | $50.000 | N/A | CRUCES | ORREGO | MARIA | N/A | N/A | N/A | N/A | ||
| 30-10-2019 | FXPS-994 | PROGRAMAS | 25-10-2019 | 25-10-2019 | PESOS | $232.050 | N/A | CRUZ | LOLAS | EDUARDO | N/A | N/A | N/A | N/A | ||
| 24-10-2019 | FXPI-2138 | OTROS GASTOS DE PROGRAMAS | 14-09-2019 | 14-09-2019 | PESOS | $785.662 | N/A | DEL PINO | BUSTOS | OSCAR | N/A | N/A | N/A | N/A | ||
| 25-10-2019 | FXPS-19706 | PROGRAMAS | 04-10-2019 | 25-10-2019 | PESOS | $80.945 | DETERGENTES LA SERENA SPA | N/A | N/A | N/A | 76662773-0 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPS-159 | PROGRAMAS | 30-10-2019 | 30-10-2019 | PESOS | $55.335 | DIEGO GARCIA SANTANDER EMPRES DE PUBLIC EIRL | N/A | N/A | N/A | 76742846-4 | GARCIA SANTANDER DIEGO ARTURO | N/A | N/A | ||
| 30-10-2019 | FXPS-457268 | PROGRAMAS | 24-09-2019 | 30-10-2019 | PESOS | $49.677 | DIMACOFI S.A. | N/A | N/A | N/A | 92083000-5 | RODOLFO KANTOR EDELSTEIN/JUAN CARLOS KANTO | VER ENLACE | N/A | ||
| 25-10-2019 | FXPS-1417 | PROGRAMAS | 27-09-2019 | 25-10-2019 | PESOS | $17.700 | N/A | DINAMARCA | AGUIRRE | ERASMO | N/A | N/A | N/A | N/A | ||
| 11-10-2019 | FXPI-898122 | OTROS GASTOS DE PROGRAMAS | 12-09-2019 | 12-09-2019 | PESOS | $698.812 | DISCENTRO S.A | N/A | N/A | N/A | 79731370-K | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-900918 | OTROS GASTOS DE PROGRAMAS | 03-10-2019 | 03-10-2019 | PESOS | $244.164 | DISCENTRO S.A | N/A | N/A | N/A | 79731370-K | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-900920 | OTROS GASTOS DE PROGRAMAS | 03-10-2019 | 03-10-2019 | PESOS | $99.397 | DISCENTRO S.A | N/A | N/A | N/A | 79731370-K | N/A | N/A | N/A | ||
| 24-10-2019 | FXPS-9963 | PROGRAMAS | 18-10-2019 | 18-10-2019 | PESOS | $57.120 | DISEÑADORES DEL SUR LTDA. | N/A | N/A | N/A | 76002966-1 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPS-61375263 | PROGRAMAS | 30-10-2019 | 30-10-2019 | PESOS | $99.970 | DISTRIBUIDORA DE INDUSTRIAS NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | N/A | N/A | N/A | ||
| 24-10-2019 | FXPS-613711609 | PROGRAMAS | 04-10-2019 | 24-10-2019 | PESOS | $249.990 | DISTRIBUIDORA DE INDUSTRIAS NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | N/A | N/A | N/A | ||
| 25-10-2019 | FXPI-94690 | OTROS GASTOS DE PROGRAMAS | 14-10-2019 | 14-10-2019 | PESOS | $19.799 | DISTRIBUIDORA FURET LTDA | N/A | N/A | N/A | 85655500-3 | N/A | N/A | N/A | ||
| 25-10-2019 | FXPI-182 | OTROS GASTOS DE PROGRAMAS | 04-10-2019 | 04-10-2019 | PESOS | $1.035.000 | DISTRIBUIDORA HEINRICH WERNER WAPSAS CELIS EIRL | N/A | N/A | N/A | 76784973-7 | WAPSAS CELIS HEINRICH WERNER | N/A | N/A | ||
| 30-10-2019 | FXPS-24419 | PROGRAMAS | 15-10-2019 | 15-10-2019 | PESOS | $17.500 | DISTRIBUIDORA JR SPA | N/A | N/A | N/A | 76962921-1 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPD-61 | OTROS GASTOS DE PROGRAMAS | 23-10-2019 | 23-10-2019 | PESOS | $86.000 | DONDE LA OTRA SPA | N/A | N/A | N/A | 76853625-2 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPD-63 | OTROS GASTOS DE PROGRAMAS | 23-10-2019 | 23-10-2019 | PESOS | $22.201 | DONDE LA OTRA SPA | N/A | N/A | N/A | 76853625-2 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPD-64 | OTROS GASTOS DE PROGRAMAS | 28-10-2019 | 28-10-2019 | PESOS | $87.500 | DONDE LA OTRA SPA | N/A | N/A | N/A | 76853625-2 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPD-65 | OTROS GASTOS DE PROGRAMAS | 28-10-2019 | 28-10-2019 | PESOS | $50.000 | DONDE LA OTRA SPA | N/A | N/A | N/A | 76853625-2 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPA-73 | OTROS GASTOS DE PROGRAMAS | 09-10-2019 | 09-10-2019 | PESOS | $120.000 | N/A | DONOSO | RIVERA | MARIA | N/A | N/A | N/A | N/A | ||
| 30-10-2019 | FXPS-74 | PROGRAMAS | 18-10-2019 | 18-10-2019 | PESOS | $320.001 | N/A | DONOSO | RIVERA | MARIA | N/A | N/A | N/A | N/A | ||
| 11-10-2019 | FXPS-17312 | PROGRAMAS | 04-10-2019 | 04-10-2019 | PESOS | $3.689 | DROGUERIA MICHELSON SA | N/A | N/A | N/A | 91655000-6 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-20885340 | OTROS GASTOS DE PROGRAMAS | 26-09-2019 | 26-09-2019 | PESOS | $1.235.378 | EASY RETAIL S.A. | N/A | N/A | N/A | 76568660-1 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-20967987 | OTROS GASTOS DE PROGRAMAS | 09-10-2019 | 09-10-2019 | PESOS | $833.500 | EASY RETAIL S.A. | N/A | N/A | N/A | 76568660-1 | N/A | N/A | N/A | ||
| 28-10-2019 | FXPI-21006920 | OTROS GASTOS DE PROGRAMAS | 17-10-2019 | 17-10-2019 | PESOS | $100.985 | EASY RETAIL S.A. | N/A | N/A | N/A | 76568660-1 | N/A | N/A | N/A | ||
| 28-10-2019 | FXPI-21007874 | OTROS GASTOS DE PROGRAMAS | 17-10-2019 | 17-10-2019 | PESOS | $19.304 | EASY RETAIL S.A. | N/A | N/A | N/A | 76568660-1 | N/A | N/A | N/A | ||
| 17-10-2019 | FXPI-3803113 | OTROS GASTOS DE PROGRAMAS | 25-09-2019 | 25-09-2019 | PESOS | $940.350 | EBEMA S.A. | N/A | N/A | N/A | 83585400-0 | N/A | N/A | N/A | ||
| 17-10-2019 | FXPI-3803119 | OTROS GASTOS DE PROGRAMAS | 27-09-2019 | 27-09-2019 | PESOS | $571.313 | EBEMA S.A. | N/A | N/A | N/A | 83585400-0 | N/A | N/A | N/A | ||
| 28-10-2019 | FXPI-34054 | OTROS GASTOS DE PROGRAMAS | 19-08-2019 | 28-10-2019 | PESOS | $849.999 | ECOGAR COMERCIALIZADORA S.A. | N/A | N/A | N/A | 76184409-1 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-34356 | OTROS GASTOS DE PROGRAMAS | 10-09-2019 | 10-09-2019 | PESOS | $119.000 | ECOGAR COMERCIALIZADORA S.A. | N/A | N/A | N/A | 76184409-1 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-34357 | OTROS GASTOS DE PROGRAMAS | 10-09-2019 | 10-09-2019 | PESOS | $285.148 | ECOGAR COMERCIALIZADORA S.A. | N/A | N/A | N/A | 76184409-1 | N/A | N/A | N/A | ||
| 18-10-2019 | FXPS-1181274 | SERVICIOS BASICOS | 11-10-2019 | 07-11-2019 | PESOS | $34.087 | 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 | ||
| 18-10-2019 | FXPS-1181275 | SERVICIOS BASICOS | 11-10-2019 | 07-11-2019 | PESOS | $2.433 | 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 | ||
| 11-10-2019 | FXPS-449581 | SERVICIOS BASICOS | 07-10-2019 | 30-10-2019 | PESOS | $28.000 | EDELMAG S.A. | N/A | N/A | N/A | 88221200-9 | CGE MAGALLANES S.A. JORDAN FRANULIC JORGE DANILO | N/A | N/A | ||
| 18-10-2019 | FXPS-450554 | SERVICIOS BASICOS | 15-10-2019 | 11-11-2019 | PESOS | $61.800 | EDELMAG S.A. | N/A | N/A | N/A | 88221200-9 | CGE MAGALLANES S.A. JORDAN FRANULIC JORGE DANILO | N/A | N/A | ||
| 09-10-2019 | FXPS-68687 | PROGRAMAS | 09-10-2019 | 09-10-2019 | PESOS | $59.500 | EDITORA EL CENTRO SA | N/A | N/A | N/A | 76923040-8 | N/A | N/A | N/A | ||
| 09-10-2019 | FXPS-68690 | PROGRAMAS | 10-09-2019 | 10-10-2019 | PESOS | $59.500 | EDITORA EL CENTRO SA | N/A | N/A | N/A | 76923040-8 | N/A | N/A | N/A | ||
| 25-10-2019 | FXPI-16578 | OTROS GASTOS DE PROGRAMAS | 02-10-2019 | 02-10-2019 | PESOS | $310.000 | EDUARDO IRRIBARRA Y CIA LTDA | N/A | N/A | N/A | 78210820-4 | N/A | N/A | N/A | ||
| 25-10-2019 | FXPI-16581 | OTROS GASTOS DE PROGRAMAS | 02-10-2019 | 02-10-2019 | PESOS | $277.880 | EDUARDO IRRIBARRA Y CIA LTDA | N/A | N/A | N/A | 78210820-4 | N/A | N/A | N/A | ||
| 25-10-2019 | FXPI-16584 | OTROS GASTOS DE PROGRAMAS | 02-10-2019 | 02-10-2019 | PESOS | $311.700 | EDUARDO IRRIBARRA Y CIA LTDA | N/A | N/A | N/A | 78210820-4 | N/A | N/A | N/A | ||
| 25-10-2019 | FXPI-16585 | OTROS GASTOS DE PROGRAMAS | 02-10-2019 | 02-10-2019 | PESOS | $93.599 | EDUARDO IRRIBARRA Y CIA LTDA | N/A | N/A | N/A | 78210820-4 | N/A | N/A | N/A | ||
| 25-10-2019 | FXPI-16745 | OTROS GASTOS DE PROGRAMAS | 10-10-2019 | 10-10-2019 | PESOS | $17.200 | EDUARDO IRRIBARRA Y CIA LTDA | N/A | N/A | N/A | 78210820-4 | N/A | N/A | N/A | ||
| 25-10-2019 | FXPI-16747 | OTROS GASTOS DE PROGRAMAS | 10-10-2019 | 10-10-2019 | PESOS | $122.700 | EDUARDO IRRIBARRA Y CIA LTDA | N/A | N/A | N/A | 78210820-4 | N/A | N/A | N/A | ||
| 25-10-2019 | FXPI-16748 | OTROS GASTOS DE PROGRAMAS | 10-10-2019 | 10-10-2019 | PESOS | $38.050 | EDUARDO IRRIBARRA Y CIA LTDA | N/A | N/A | N/A | 78210820-4 | N/A | N/A | N/A | ||
| 25-10-2019 | FXPS-14 | PROGRAMAS | 30-09-2019 | 25-10-2019 | PESOS | $30.000 | EL IMPERIO DEL TOLDO SPA | N/A | N/A | N/A | 77051724-9 | N/A | N/A | N/A | ||
| 25-10-2019 | FXPS-16 | PROGRAMAS | 08-10-2019 | 25-10-2019 | PESOS | $30.000 | EL IMPERIO DEL TOLDO SPA | N/A | N/A | N/A | 77051724-9 | N/A | N/A | N/A | ||
| 10-10-2019 | FXPS-7784 | PROGRAMAS | 04-10-2019 | 04-10-2019 | PESOS | $112.635 | EL PALACIO DE LAS LANAS LIMITADA | N/A | N/A | N/A | 85221600-K | N/A | N/A | N/A | ||
| 10-10-2019 | FXPS-7785 | PROGRAMAS | 04-10-2019 | 04-10-2019 | PESOS | $116.282 | EL PALACIO DE LAS LANAS LIMITADA | N/A | N/A | N/A | 85221600-K | N/A | N/A | N/A | ||
| 17-10-2019 | FXPI-3509836 | OTROS GASTOS DE PROGRAMAS | 26-09-2019 | 26-09-2019 | PESOS | $1.169.971 | ELECTROCOM S.A. | N/A | N/A | N/A | 96355000-6 | N/A | N/A | N/A | ||
| 14-10-2019 | FXPI-106 | OTROS GASTOS DE PROGRAMAS | 08-10-2019 | 08-10-2019 | 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 | ||
| 14-10-2019 | FXPI-107 | OTROS GASTOS DE PROGRAMAS | 08-10-2019 | 08-10-2019 | 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 | ||
| 29-10-2019 | FXPI-108 | OTROS GASTOS DE PROGRAMAS | 18-10-2019 | 18-10-2019 | PESOS | $300.000 | 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 | ||
| 29-10-2019 | FXPS-36 | PROGRAMAS | 15-10-2019 | 15-10-2019 | PESOS | $214.200 | EMPRESA DE COMUNICACIONES FRANCISCO LEIVA HERRERA | N/A | N/A | N/A | 76941697-8 | LEIVA HERRERA FRANCISCO | N/A | N/A | ||
| 09-10-2019 | FXPS-753196 | MATERIALES DE USO Y CONSUMO | 31-08-2019 | 24-09-2019 | PESOS | $1.483 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | ||
| 10-10-2019 | FXPS-754159 | MATERIALES DE USO Y CONSUMO | 31-08-2019 | 24-09-2019 | PESOS | $8.490 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | ||
| 25-10-2019 | FXPS-758309 | MATERIALES DE USO Y CONSUMO | 31-08-2019 | 24-09-2019 | PESOS | $1.160 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | ||
| 25-10-2019 | FXPS-762834 | MATERIALES DE USO Y CONSUMO | 30-09-2019 | 24-10-2019 | PESOS | $7.268 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | ||
| 29-10-2019 | FXPS-762860 | MATERIALES DE USO Y CONSUMO | 30-09-2019 | 24-10-2019 | PESOS | $13.678 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | ||
| 28-10-2019 | FXPS-762869 | MATERIALES DE USO Y CONSUMO | 29-09-2019 | 30-09-2019 | PESOS | $5.589 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | ||
| 17-10-2019 | FXPS-762884 | MATERIALES DE USO Y CONSUMO | 30-09-2019 | 24-10-2019 | PESOS | $9.021 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | ||
| 07-10-2019 | FXPS-762892 | MATERIALES DE USO Y CONSUMO | 30-09-2019 | 24-10-2019 | PESOS | $3.581 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | ||
| 25-10-2019 | FXPS-762949 | MATERIALES DE USO Y CONSUMO | 30-09-2019 | 24-10-2019 | PESOS | $8.348 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | ||
| 23-10-2019 | FXPS-762951 | MATERIALES DE USO Y CONSUMO | 30-09-2019 | 24-10-2019 | PESOS | $2.830 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | ||
| 24-10-2019 | FXPS-762954 | MATERIALES DE USO Y CONSUMO | 30-09-2019 | 24-10-2019 | PESOS | $1.422 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | ||
| 14-10-2019 | FXPS-762963 | SERVICIOS BASICOS | 30-09-2019 | 22-10-2019 | PESOS | $2.611 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | ||
| 30-10-2019 | FXPS-763796 | SERVICIOS BASICOS | 30-09-2019 | 24-10-2019 | PESOS | $8.339 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | ||
| 30-10-2019 | FXPS-763834 | MATERIALES DE USO Y CONSUMO | 30-09-2019 | 24-10-2019 | PESOS | $16.029 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | ||
| 23-10-2019 | FXPS-763861 | MATERIALES DE USO Y CONSUMO | 30-09-2019 | 24-10-2019 | PESOS | $4.431 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | ||
| 30-10-2019 | FXPS-764398 | MATERIALES DE USO Y CONSUMO | 30-09-2019 | 30-09-2019 | PESOS | $21.720 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | ||
| 30-10-2019 | FXPS-765028 | MATERIALES DE USO Y CONSUMO | 30-09-2019 | 22-10-2019 | PESOS | $5.901 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | ||
| 07-10-2019 | FXPS-765480 | MATERIALES DE USO Y CONSUMO | 30-09-2019 | 24-10-2019 | PESOS | $10.613 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | ||
| 14-10-2019 | FXPS-765561 | OTROS GASTOS DE ADMINISTRACION | 30-09-2019 | 24-10-2019 | PESOS | $17.628 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | ||
| 16-10-2019 | FXPS-765623 | OTROS GASTOS DE ADMINISTRACION | 30-09-2019 | 24-10-2019 | PESOS | $14.681 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | ||
| 08-10-2019 | FXPS-765817 | MATERIALES DE USO Y CONSUMO | 30-09-2019 | 08-10-2019 | PESOS | $151.047 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | ||
| 07-10-2019 | FXPS-766477 | SERVICIOS BASICOS | 07-10-2019 | 07-10-2019 | PESOS | $14.175 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | ||
| 28-10-2019 | FXPS-766554 | MATERIALES DE USO Y CONSUMO | 30-09-2019 | 11-11-2019 | PESOS | $17.065 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | ||
| 07-10-2019 | FXPS-766596 | MATERIALES DE USO Y CONSUMO | 30-09-2019 | 22-10-2019 | PESOS | $7.075 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | ||
| 29-10-2019 | FXPS-766597 | MATERIALES DE USO Y CONSUMO | 30-09-2019 | 24-10-2019 | PESOS | $1.946 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | ||
| 07-10-2019 | FXPS-766598 | MATERIALES DE USO Y CONSUMO | 30-09-2019 | 30-09-2019 | PESOS | $36.200 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | ||
| 07-10-2019 | FXPS-767872 | MATERIALES DE USO Y CONSUMO | 30-09-2019 | 24-10-2019 | PESOS | $3.120 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | ||
| 11-10-2019 | FXPS-4172540 | SERVICIOS BASICOS | 04-10-2019 | 25-10-2019 | PESOS | $13.325 | 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 | ||
| 11-10-2019 | FXPS-4172546 | SERVICIOS BASICOS | 04-10-2019 | 25-10-2019 | PESOS | $11.877 | 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 | ||
| 11-10-2019 | FXPS-4172547 | SERVICIOS BASICOS | 04-10-2019 | 25-10-2019 | PESOS | $3.531 | 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 | ||
| 11-10-2019 | FXPS-4172548 | SERVICIOS BASICOS | 04-10-2019 | 25-10-2019 | PESOS | $11.719 | 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 | ||
| 11-10-2019 | FXPS-4172549 | SERVICIOS BASICOS | 04-10-2019 | 25-10-2019 | PESOS | $4.174 | 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 | ||
| 11-10-2019 | FXPS-4172550 | SERVICIOS BASICOS | 04-10-2019 | 25-10-2019 | PESOS | $10.757 | 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 | ||
| 16-10-2019 | FXPS-731243 | SERVICIOS BASICOS | 04-10-2019 | 04-10-2019 | PESOS | $19.290 | EMPRESA ELECTRICA PUENTE ALTO S.A. | N/A | N/A | N/A | 80313300-K | CARLOS BÄCHLER STEHR | N/A | N/A | ||
| 16-10-2019 | FXPS-731244 | SERVICIOS BASICOS | 04-10-2019 | 04-10-2019 | PESOS | $26.630 | EMPRESA ELECTRICA PUENTE ALTO S.A. | N/A | N/A | N/A | 80313300-K | CARLOS BÄCHLER STEHR | N/A | N/A | ||
| 22-10-2019 | FXPS-5299232 | SERVICIOS BASICOS | 17-10-2019 | 04-11-2019 | PESOS | $113.650 | 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 | ||
| 30-10-2019 | FXPS-585645 | PROGRAMAS | 30-10-2019 | 30-10-2019 | PESOS | $99.990 | EMPRESAS LA POLAR S.A. | N/A | N/A | N/A | 96874030-K | N/A | N/A | N/A | ||
| 16-10-2019 | FXPI-56 | OTROS GASTOS DE PROGRAMAS | 03-10-2019 | 03-10-2019 | PESOS | $130.900 | N/A | ESPINOZA | CABELLO | LEONEL | N/A | N/A | N/A | N/A | ||
| 17-10-2019 | FXPI-4603 | OTROS GASTOS DE PROGRAMAS | 01-10-2019 | 01-10-2019 | PESOS | $29.168 | N/A | ESPINOZA | MUÑOZ | MONICA | N/A | N/A | N/A | N/A | ||
| 25-10-2019 | FXPS-769 | PROGRAMAS | 01-10-2019 | 25-10-2019 | PESOS | $19.401 | N/A | ESQUIVEL | SALINAS | JOSE | N/A | N/A | N/A | N/A | ||
| 11-10-2019 | FXPS-607132 | SERVICIOS BASICOS | 03-10-2019 | 23-10-2019 | PESOS | $6.840 | ESSAL | N/A | N/A | N/A | 96579800-5 | INVERSIONES IBERAGUAS LIMITADA Y FONDO DE INVERSION PRIVADO | N/A | N/A | ||
| 14-10-2019 | FXPS-610603 | SERVICIOS BASICOS | 09-10-2019 | 29-10-2019 | PESOS | $4.760 | ESSAL | N/A | N/A | N/A | 96579800-5 | INVERSIONES IBERAGUAS LIMITADA Y FONDO DE INVERSION PRIVADO | N/A | N/A | ||
| 14-10-2019 | FXPS-611959 | SERVICIOS BASICOS | 14-10-2019 | 04-11-2019 | PESOS | $5.770 | ESSAL | N/A | N/A | N/A | 96579800-5 | INVERSIONES IBERAGUAS LIMITADA Y FONDO DE INVERSION PRIVADO | N/A | N/A | ||
| 14-10-2019 | FXPS-1859974 | SERVICIOS BASICOS | 11-10-2019 | 28-10-2019 | PESOS | $6.970 | ESSBIO S.A | N/A | N/A | N/A | 76833300-9 | CORFO / INVERSIONES OTPPB CHILE II LTDA. | N/A | N/A | ||
| 07-10-2019 | FXPS-1033414 | SERVICIOS BASICOS | 14-09-2019 | 07-10-2019 | 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 | ||
| 11-10-2019 | FXPS-1042281 | SERVICIOS BASICOS | 04-10-2019 | 23-10-2019 | PESOS | $6.180 | 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 | ||
| 07-10-2019 | FXPS-19536 | OTROS GASTOS DE ADMINISTRACION | 01-10-2019 | 01-10-2019 | PESOS | $30.042 | EUSKALERRIA S.A. | N/A | N/A | N/A | 96984860-0 | N/A | VER ENLACE | N/A | ||
| 16-10-2019 | FXPS-19794 | OTROS GASTOS DE ADMINISTRACION | 03-10-2019 | 03-10-2019 | PESOS | $30.042 | EUSKALERRIA S.A. | N/A | N/A | N/A | 96984860-0 | N/A | VER ENLACE | N/A | ||
| 28-10-2019 | FXPT-35766 | OTROS GASTOS DE PROGRAMAS | 18-10-2019 | 18-10-2019 | PESOS | $429.520 | EXPRO SUR S.A. | N/A | N/A | N/A | 76393260-5 | N/A | N/A | N/A | ||
| 29-10-2019 | FXPI-22203 | OTROS GASTOS DE PROGRAMAS | 28-10-2019 | 27-11-2019 | PESOS | $120.000 | FABRICA DE ACCESORIOS Y MUEBLES DE OFICINA SA | N/A | N/A | N/A | 76837310-8 | N/A | N/A | N/A | ||
| 14-10-2019 | FXPS-41 | PROGRAMAS | 08-10-2019 | 08-10-2019 | PESOS | $742.489 | FABRICA DE INDUMENTARIA TEXTIL CADAGAN Y LOPEZ LTDA. | N/A | N/A | N/A | 76964265-K | N/A | N/A | N/A | ||
| 29-10-2019 | FXPT-184 | OTROS GASTOS DE PROGRAMAS | 21-10-2019 | 21-10-2019 | PESOS | $1.312.500 | FABRICA PASTELES ROTISERIA AMASANDERIA BRISO | N/A | N/A | N/A | 7298080-8 | BRISO BRAVO RAUL | N/A | N/A | ||
| 30-10-2019 | FXPI-1074 | OTROS GASTOS DE PROGRAMAS | 18-10-2019 | 18-10-2019 | PESOS | $71.638 | N/A | FARIAS | CAMPOS | HECTOR | N/A | N/A | N/A | N/A | ||
| 28-10-2019 | FXPI-484 | OTROS GASTOS DE PROGRAMAS | 21-10-2019 | 21-10-2019 | PESOS | $40.500 | N/A | FARIAS | MORALES | MARIA | N/A | N/A | N/A | N/A | ||
| 28-10-2019 | FXPI-18905 | OTROS GASTOS DE PROGRAMAS | 04-10-2019 | 28-10-2019 | PESOS | $22.000 | FERNANDEZ DE LA PEÑA E IDUYA LTDA. | N/A | N/A | N/A | 80929300-9 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPS-106 | PROGRAMAS | 17-10-2019 | 17-10-2019 | PESOS | $50.400 | N/A | FERNANDEZ | ZAMBRANO | SARA | N/A | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-26785 | OTROS GASTOS DE PROGRAMAS | 30-10-2019 | 30-10-2019 | PESOS | $20.000 | FERNANDO BLANCO LOVERA COMERCIALIZADORA E.I.R.L. | N/A | N/A | N/A | 76163381-3 | BLANCO LOVERA FERNANDO | N/A | N/A | ||
| 25-10-2019 | FXPI-989 | OTROS GASTOS DE PROGRAMAS | 13-09-2019 | 13-09-2019 | PESOS | $146.055 | FERRETERIA CHILOE LIMITADA | N/A | N/A | N/A | 76863856-K | N/A | N/A | N/A | ||
| 25-10-2019 | FXPI-990 | OTROS GASTOS DE PROGRAMAS | 13-09-2019 | 13-09-2019 | PESOS | $95.650 | FERRETERIA CHILOE LIMITADA | N/A | N/A | N/A | 76863856-K | N/A | N/A | N/A | ||
| 25-10-2019 | FXPI-991 | OTROS GASTOS DE PROGRAMAS | 13-09-2019 | 13-09-2019 | PESOS | $60.003 | FERRETERIA CHILOE LIMITADA | N/A | N/A | N/A | 76863856-K | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-14284 | OTROS GASTOS DE PROGRAMAS | 07-10-2019 | 07-10-2019 | PESOS | $310.970 | FERRETERIA ANDINA | N/A | N/A | N/A | 76132773-9 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-14289 | OTROS GASTOS DE PROGRAMAS | 07-10-2019 | 07-10-2019 | PESOS | $330.650 | FERRETERIA ANDINA | N/A | N/A | N/A | 76132773-9 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-14290 | OTROS GASTOS DE PROGRAMAS | 07-10-2019 | 07-10-2019 | PESOS | $240.100 | FERRETERIA ANDINA | N/A | N/A | N/A | 76132773-9 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-14291 | OTROS GASTOS DE PROGRAMAS | 07-10-2019 | 07-10-2019 | PESOS | $350.600 | FERRETERIA ANDINA | N/A | N/A | N/A | 76132773-9 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-14292 | OTROS GASTOS DE PROGRAMAS | 07-10-2019 | 07-10-2019 | PESOS | $171.650 | FERRETERIA ANDINA | N/A | N/A | N/A | 76132773-9 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-14293 | OTROS GASTOS DE PROGRAMAS | 07-10-2019 | 07-10-2019 | PESOS | $245.590 | FERRETERIA ANDINA | N/A | N/A | N/A | 76132773-9 | N/A | N/A | N/A | ||
| 15-10-2019 | FXPI-41700 | OTROS GASTOS DE PROGRAMAS | 06-09-2019 | 06-09-2019 | PESOS | $349.498 | FERRETERIA DEL SUR SPA | N/A | N/A | N/A | 76273341-2 | N/A | N/A | N/A | ||
| 15-10-2019 | FXPI-41701 | OTROS GASTOS DE PROGRAMAS | 06-09-2019 | 06-09-2019 | PESOS | $47.130 | FERRETERIA DEL SUR SPA | N/A | N/A | N/A | 76273341-2 | N/A | N/A | N/A | ||
| 15-10-2019 | FXPI-41702 | OTROS GASTOS DE PROGRAMAS | 06-09-2019 | 06-09-2019 | PESOS | $151.740 | FERRETERIA DEL SUR SPA | N/A | N/A | N/A | 76273341-2 | N/A | N/A | N/A | ||
| 15-10-2019 | FXPI-41712 | OTROS GASTOS DE PROGRAMAS | 06-09-2019 | 06-09-2019 | PESOS | $166.100 | FERRETERIA DEL SUR SPA | N/A | N/A | N/A | 76273341-2 | N/A | N/A | N/A | ||
| 15-10-2019 | FXPI-41726 | OTROS GASTOS DE PROGRAMAS | 06-09-2019 | 06-09-2019 | PESOS | $61.430 | FERRETERIA DEL SUR SPA | N/A | N/A | N/A | 76273341-2 | N/A | N/A | N/A | ||
| 15-10-2019 | FXPI-41867 | OTROS GASTOS DE PROGRAMAS | 11-09-2019 | 11-09-2019 | PESOS | $89.872 | FERRETERIA DEL SUR SPA | N/A | N/A | N/A | 76273341-2 | N/A | N/A | N/A | ||
| 15-10-2019 | FXPI-41868 | OTROS GASTOS DE PROGRAMAS | 11-09-2019 | 11-09-2019 | PESOS | $4.550 | FERRETERIA DEL SUR SPA | N/A | N/A | N/A | 76273341-2 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-16606 | OTROS GASTOS DE PROGRAMAS | 30-09-2019 | 30-09-2019 | PESOS | $106.599 | FERRETERIA LAS ESQUINAS LTDA | N/A | N/A | N/A | 76937361-6 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-3418 | OTROS GASTOS DE PROGRAMAS | 07-10-2019 | 07-10-2019 | PESOS | $330.000 | FERRETERIA ROBERTO MATTING EIRL | N/A | N/A | N/A | 76908780-K | MATINNG ROBERTO | N/A | N/A | ||
| 30-10-2019 | FXPI-3425 | OTROS GASTOS DE PROGRAMAS | 08-10-2019 | 08-10-2019 | PESOS | $331.700 | FERRETERIA ROBERTO MATTING EIRL | N/A | N/A | N/A | 76908780-K | MATINNG ROBERTO | N/A | N/A | ||
| 30-10-2019 | FXPI-3428 | OTROS GASTOS DE PROGRAMAS | 08-10-2019 | 08-10-2019 | PESOS | $330.500 | FERRETERIA ROBERTO MATTING EIRL | N/A | N/A | N/A | 76908780-K | MATINNG ROBERTO | N/A | N/A | ||
| 30-10-2019 | FXPI-3447 | OTROS GASTOS DE PROGRAMAS | 11-10-2019 | 11-10-2019 | PESOS | $330.000 | FERRETERIA ROBERTO MATTING EIRL | N/A | N/A | N/A | 76908780-K | MATINNG ROBERTO | N/A | N/A | ||
| 29-10-2019 | FXPS-6244 | PROGRAMAS | 28-10-2019 | 28-10-2019 | PESOS | $187.900 | N/A | FIGUEROA | ACUÑA | JAVIER | N/A | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-164044 | OTROS GASTOS DE PROGRAMAS | 30-09-2019 | 30-09-2019 | PESOS | $60.800 | FIGUEROA Y ARRATIA LIMITADA | N/A | N/A | N/A | 76462400-9 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-164180 | OTROS GASTOS DE PROGRAMAS | 04-10-2019 | 04-10-2019 | PESOS | $56.790 | FIGUEROA Y ARRATIA LIMITADA | N/A | N/A | N/A | 76462400-9 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-164443 | OTROS GASTOS DE PROGRAMAS | 16-10-2019 | 16-10-2019 | PESOS | $20.940 | FIGUEROA Y ARRATIA LIMITADA | N/A | N/A | N/A | 76462400-9 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-164574 | OTROS GASTOS DE PROGRAMAS | 23-10-2019 | 23-10-2019 | PESOS | $6.590 | FIGUEROA Y ARRATIA LIMITADA | N/A | N/A | N/A | 76462400-9 | N/A | N/A | N/A | ||
| 28-10-2019 | FXPI-6903 | OTROS GASTOS DE PROGRAMAS | 18-10-2019 | 18-10-2019 | PESOS | $107.457 | FLORES DE PUCALAN LIMITADA | N/A | N/A | N/A | 76170791-4 | N/A | N/A | N/A | ||
| 11-10-2019 | FXPI-17112 | OTROS GASTOS DE PROGRAMAS | 10-09-2019 | 10-09-2019 | PESOS | $916.400 | N/A | FLORES | ROJO | PEDRO | N/A | N/A | N/A | N/A | ||
| 07-10-2019 | FXPS-45 | PROGRAMAS | 30-09-2019 | 30-09-2019 | PESOS | $270.000 | N/A | FOITZICK | VALDES | CARMEN | N/A | N/A | N/A | N/A | ||
| 25-10-2019 | FXPS-48 | PROGRAMAS | 21-10-2019 | 21-10-2019 | PESOS | $59.399 | N/A | FOITZICK | VALDES | CARMEN | N/A | N/A | N/A | N/A | ||
| 09-10-2019 | FXPS-331368 | PROGRAMAS | 04-10-2019 | 04-10-2019 | PESOS | $126.802 | FOTOSTYLE REGALOS ESPECIALES LTDA | N/A | N/A | N/A | 76030477-8 | N/A | N/A | N/A | ||
| 28-10-2019 | FXPI-86 | OTROS GASTOS DE PROGRAMAS | 09-10-2019 | 28-10-2019 | PESOS | $515.275 | N/A | FREDES | CAMPILLAY | JOSE | N/A | N/A | N/A | N/A | ||
| 17-10-2019 | FXPS-230 | PROGRAMAS | 01-10-2019 | 01-10-2019 | PESOS | $9.000 | N/A | FUENTES | ALMENDRA | PAULINA | N/A | N/A | N/A | N/A | ||
| 18-10-2019 | FXPS-231 | PROGRAMAS | 03-10-2019 | 03-10-2019 | PESOS | $32.000 | N/A | FUENTES | ALMENDRA | PAULINA | N/A | N/A | N/A | N/A | ||
| 17-10-2019 | FXPS-233 | PROGRAMAS | 09-10-2019 | 09-10-2019 | PESOS | $8.000 | N/A | FUENTES | ALMENDRA | PAULINA | N/A | N/A | N/A | N/A | ||
| 17-10-2019 | FXPS-234 | PROGRAMAS | 10-10-2019 | 10-10-2019 | PESOS | $9.000 | N/A | FUENTES | ALMENDRA | PAULINA | N/A | N/A | N/A | N/A | ||
| 30-10-2019 | FXPS-237 | PROGRAMAS | 15-10-2019 | 15-10-2019 | PESOS | $16.000 | N/A | FUENTES | ALMENDRA | PAULINA | N/A | N/A | N/A | N/A | ||
| 30-10-2019 | FXPS-238 | PROGRAMAS | 17-10-2019 | 17-10-2019 | PESOS | $16.000 | N/A | FUENTES | ALMENDRA | PAULINA | N/A | N/A | N/A | N/A | ||
| 30-10-2019 | FXPS-239 | PROGRAMAS | 18-10-2019 | 18-10-2019 | PESOS | $16.000 | N/A | FUENTES | ALMENDRA | PAULINA | N/A | N/A | N/A | N/A | ||
| 30-10-2019 | FXPS-11 | PROGRAMAS | 14-10-2019 | 14-10-2019 | PESOS | $600.000 | N/A | FUENTES | CACERES | DEBORA | N/A | N/A | N/A | N/A | ||
| 08-10-2019 | FXPA-352 | OTROS GASTOS DE PROGRAMAS | 30-09-2019 | 30-09-2019 | PESOS | $150.000 | N/A | FUENZALIDA | RODRIGUEZ | NOELIA | N/A | N/A | N/A | N/A | ||
| 29-10-2019 | FXPS-660 | PROGRAMAS | 15-10-2019 | 15-10-2019 | PESOS | $100.000 | N/A | GALAZ | MORALES | JORGE | N/A | N/A | N/A | N/A | ||
| 08-10-2019 | FXPS-347 | PROGRAMAS | 05-10-2019 | 05-10-2019 | PESOS | $35.700 | N/A | GALLARDO | GALLARDO | SEBASTIAN | N/A | N/A | N/A | N/A | ||
| 10-10-2019 | FXPS-351 | PROGRAMAS | 09-10-2019 | 09-10-2019 | PESOS | $35.700 | N/A | GALLARDO | GALLARDO | SEBASTIAN | N/A | N/A | N/A | N/A | ||
| 16-10-2019 | FXPS-354 | PROGRAMAS | 16-10-2019 | 16-10-2019 | PESOS | $290.001 | N/A | GALLARDO | GALLARDO | SEBASTIAN | N/A | N/A | N/A | N/A | ||
| 25-10-2019 | FXPI-8973 | OTROS GASTOS DE PROGRAMAS | 10-10-2019 | 10-10-2019 | PESOS | $39.205 | N/A | GALLEGOS | VASQUEZ | IRIS | N/A | N/A | N/A | N/A | ||
| 25-10-2019 | FXPI-8974 | OTROS GASTOS DE PROGRAMAS | 10-10-2019 | 10-10-2019 | PESOS | $17.685 | N/A | GALLEGOS | VASQUEZ | IRIS | N/A | N/A | N/A | N/A | ||
| 25-10-2019 | FXPI-8975 | OTROS GASTOS DE PROGRAMAS | 10-10-2019 | 10-10-2019 | PESOS | $48.725 | N/A | GALLEGOS | VASQUEZ | IRIS | N/A | N/A | N/A | N/A | ||
| 25-10-2019 | FXPI-8976 | OTROS GASTOS DE PROGRAMAS | 10-10-2019 | 10-10-2019 | PESOS | $30.420 | N/A | GALLEGOS | VASQUEZ | IRIS | N/A | N/A | N/A | N/A | ||
| 28-10-2019 | FXPI-303 | OTROS GASTOS DE PROGRAMAS | 24-10-2019 | 24-10-2019 | PESOS | $6.600 | GARCES Y GARCIA PLOTEO E IMPRESIONES LIMITADA | N/A | N/A | N/A | 76911234-0 | N/A | N/A | N/A | ||
| 25-10-2019 | FXPS-1013 | PROGRAMAS | 28-09-2019 | 25-10-2019 | PESOS | $49.850 | N/A | GARMENDIA | BUSTAMANTE | JIMENA | N/A | N/A | N/A | N/A | ||
| 24-10-2019 | FXPI-38 | OTROS GASTOS DE PROGRAMAS | 15-10-2019 | 15-10-2019 | PESOS | $75.000 | N/A | GARRIDO | CABEZAS | ROSA | N/A | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-25701 | OTROS GASTOS DE PROGRAMAS | 06-09-2019 | 06-09-2019 | PESOS | $947.500 | N/A | GARRIDO | ZARATE | ROBERTO | N/A | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-25705 | OTROS GASTOS DE PROGRAMAS | 06-09-2019 | 06-09-2019 | PESOS | $374.900 | N/A | GARRIDO | ZARATE | ROBERTO | N/A | N/A | N/A | N/A | ||
| 30-10-2019 | FXPS-4727 | PROGRAMAS | 09-10-2019 | 09-10-2019 | PESOS | $70.001 | N/A | GARZON | NUÑEZ | JENNY | N/A | N/A | N/A | N/A | ||
| 15-10-2019 | FXPI-231634 | OTROS GASTOS DE PROGRAMAS | 06-09-2019 | 06-09-2019 | PESOS | $109.260 | GOIRI S.A. | N/A | N/A | N/A | 80411100-K | N/A | N/A | N/A | ||
| 15-10-2019 | FXPI-231646 | OTROS GASTOS DE PROGRAMAS | 09-09-2019 | 09-09-2019 | PESOS | $89.610 | GOIRI S.A. | N/A | N/A | N/A | 80411100-K | N/A | N/A | N/A | ||
| 15-10-2019 | FXPI-231654 | OTROS GASTOS DE PROGRAMAS | 09-09-2019 | 09-09-2019 | PESOS | $142.030 | GOIRI S.A. | N/A | N/A | N/A | 80411100-K | N/A | N/A | N/A | ||
| 15-10-2019 | FXPI-231677 | OTROS GASTOS DE PROGRAMAS | 11-09-2019 | 11-09-2019 | PESOS | $134.610 | GOIRI S.A. | N/A | N/A | N/A | 80411100-K | N/A | N/A | N/A | ||
| 15-10-2019 | FXPI-233824 | OTROS GASTOS DE PROGRAMAS | 06-09-2019 | 06-09-2019 | PESOS | $53.640 | GOIRI S.A. | N/A | N/A | N/A | 80411100-K | N/A | N/A | N/A | ||
| 15-10-2019 | FXPI-235317 | OTROS GASTOS DE PROGRAMAS | 17-09-2019 | 17-09-2019 | PESOS | $156.060 | GOIRI S.A. | N/A | N/A | N/A | 80411100-K | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-16 | OTROS GASTOS DE PROGRAMAS | 11-10-2019 | 11-10-2019 | PESOS | $86.811 | N/A | GOMEZ | GOMEZ | JIMENA | N/A | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-17 | OTROS GASTOS DE PROGRAMAS | 15-10-2019 | 15-10-2019 | PESOS | $128.401 | N/A | GOMEZ | GOMEZ | JIMENA | N/A | N/A | N/A | N/A | ||
| 17-10-2019 | FXPI-602 | OTROS GASTOS DE PROGRAMAS | 27-09-2019 | 27-09-2019 | PESOS | $356.905 | N/A | GONZALEZ | ASTOLA | JUAN | N/A | N/A | N/A | N/A | ||
| 30-10-2019 | FXPS-5 | PROGRAMAS | 21-10-2019 | 21-10-2019 | PESOS | $50.024 | N/A | GONZALEZ | FIGUEROA | MARION | N/A | N/A | N/A | N/A | ||
| 28-10-2019 | FXPI-5271 | OTROS GASTOS DE PROGRAMAS | 13-09-2019 | 13-09-2019 | PESOS | $297.500 | GROSS INGENIERIA S.A. | N/A | N/A | N/A | 76072360-6 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-124 | OTROS GASTOS DE PROGRAMAS | 02-10-2019 | 02-10-2019 | PESOS | $100.000 | N/A | GUINEO | COLGUEN | CECILIA | N/A | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-126 | OTROS GASTOS DE PROGRAMAS | 09-10-2019 | 09-10-2019 | PESOS | $140.000 | N/A | GUINEO | COLGUEN | CECILIA | N/A | N/A | N/A | N/A | ||
| 10-10-2019 | FXPS-816 | PROGRAMAS | 04-10-2019 | 04-10-2019 | PESOS | $154.700 | N/A | GUTIERREZ | ESCALONA | DAVID | N/A | N/A | N/A | N/A | ||
| 09-10-2019 | FXPS-817 | PROGRAMAS | 04-10-2019 | 04-10-2019 | PESOS | $129.000 | N/A | GUTIERREZ | ESCALONA | DAVID | N/A | N/A | N/A | N/A | ||
| 09-10-2019 | FXPS-818 | PROGRAMAS | 04-10-2019 | 04-10-2019 | PESOS | $279.650 | N/A | GUTIERREZ | ESCALONA | DAVID | N/A | N/A | N/A | N/A | ||
| 09-10-2019 | FXPI-13 | OTROS GASTOS DE PROGRAMAS | 30-09-2019 | 30-09-2019 | PESOS | $1.552.950 | N/A | GUTIERREZ | ULLOA | JUAN | N/A | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-15 | OTROS GASTOS DE PROGRAMAS | 16-10-2019 | 16-10-2019 | PESOS | $257.040 | N/A | GUTIERREZ | ULLOA | JUAN | N/A | N/A | N/A | N/A | ||
| 28-10-2019 | FXPI-209 | OTROS GASTOS DE PROGRAMAS | 17-10-2019 | 17-10-2019 | PESOS | $23.800 | N/A | GUZMAN | ORELLANA | JUAN | N/A | N/A | N/A | N/A | ||
| 22-10-2019 | FXPI-13434 | OTROS GASTOS DE PROGRAMAS | 27-09-2019 | 27-09-2019 | PESOS | $53.733 | N/A | GUZMAN | SCHMIDT | BERNARDO | N/A | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-619 | OTROS GASTOS DE PROGRAMAS | 01-10-2019 | 01-10-2019 | PESOS | $85.680 | N/A | HAURI | MADARIAGA | PHILIPPS | N/A | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-620 | OTROS GASTOS DE PROGRAMAS | 01-10-2019 | 01-10-2019 | PESOS | $85.740 | N/A | HAURI | MADARIAGA | PHILIPPS | N/A | N/A | N/A | N/A | ||
| 15-10-2019 | FXPI-1288 | OTROS GASTOS DE PROGRAMAS | 24-09-2019 | 24-09-2019 | PESOS | $170.000 | N/A | HEINZ | HANS | ERNST | N/A | N/A | N/A | N/A | ||
| 15-10-2019 | FXPI-1289 | OTROS GASTOS DE PROGRAMAS | 24-09-2019 | 24-09-2019 | PESOS | $170.000 | N/A | HEINZ | HANS | ERNST | N/A | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-146 | OTROS GASTOS DE PROGRAMAS | 22-10-2019 | 22-10-2019 | PESOS | $140.000 | N/A | HENRIQUEZ | ARRIAGADA | FERNANDO | N/A | N/A | N/A | N/A | ||
| 15-10-2019 | FXPI-2396 | OTROS GASTOS DE PROGRAMAS | 11-09-2019 | 11-09-2019 | PESOS | $82.001 | N/A | HENRIQUEZ | ESTAY | CRISTIAN | N/A | N/A | N/A | N/A | ||
| 24-10-2019 | FXPS-407 | GASTOS ASOCIADOS | 22-10-2019 | 22-10-2019 | PESOS | $360.000 | N/A | HERNANDEZ | JOFRE | PEDRO | N/A | N/A | N/A | N/A | ||
| 24-10-2019 | FXPS-408 | GASTOS ASOCIADOS | 23-10-2019 | 23-10-2019 | PESOS | $240.000 | N/A | HERNANDEZ | JOFRE | PEDRO | N/A | N/A | N/A | N/A | ||
| 24-10-2019 | FXPS-409 | GASTOS ASOCIADOS | 23-10-2019 | 23-10-2019 | PESOS | $19.000 | N/A | HERNANDEZ | JOFRE | PEDRO | N/A | N/A | N/A | N/A | ||
| 15-10-2019 | FXPS-189 | MANTENCIONES Y REPARACIONES | 10-10-2019 | 10-10-2019 | PESOS | $143.300 | N/A | HERRERA | MUÑOZ | ALFREDO | N/A | N/A | N/A | N/A | ||
| 10-10-2019 | FXPI-1657 | OTROS GASTOS DE PROGRAMAS | 30-09-2019 | 30-09-2019 | PESOS | $90.000 | N/A | HIDALGO | VALDENEGRO | JULIO | N/A | N/A | N/A | N/A | ||
| 30-10-2019 | FXPT-1691 | OTROS GASTOS DE PROGRAMAS | 17-10-2019 | 17-10-2019 | PESOS | $350.000 | N/A | HIDALGO | VALDENEGRO | JULIO | N/A | N/A | N/A | N/A | ||
| 17-10-2019 | FXPI-467976 | OTROS GASTOS DE PROGRAMAS | 26-09-2019 | 26-09-2019 | PESOS | $60.953 | HIDROCENTRO | N/A | N/A | N/A | 77527540-5 | N/A | N/A | N/A | ||
| 17-10-2019 | FXPI-467977 | OTROS GASTOS DE PROGRAMAS | 26-09-2019 | 26-09-2019 | PESOS | $45.269 | HIDROCENTRO | N/A | N/A | N/A | 77527540-5 | N/A | N/A | N/A | ||
| 17-10-2019 | FXPI-468430 | OTROS GASTOS DE PROGRAMAS | 02-10-2019 | 02-10-2019 | PESOS | $45.898 | HIDROCENTRO | N/A | N/A | N/A | 77527540-5 | N/A | N/A | N/A | ||
| 17-10-2019 | FXPI-468647 | OTROS GASTOS DE PROGRAMAS | 04-10-2019 | 04-10-2019 | PESOS | $7.452 | HIDROCENTRO | N/A | N/A | N/A | 77527540-5 | N/A | N/A | N/A | ||
| 17-10-2019 | NCI-18317 | OTROS GASTOS DE PROGRAMAS | 17-10-2019 | 04-10-2019 | PESOS | $-1.576 | HIDROCENTRO | N/A | N/A | N/A | 77527540-5 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPS-31 | PROGRAMAS | 11-10-2019 | 30-10-2019 | PESOS | $8.033 | N/A | HUAYLLA | SILVESTRE | XIMENA | N/A | N/A | N/A | N/A | ||
| 30-10-2019 | FXPS-32 | PROGRAMAS | 11-10-2019 | 30-10-2019 | PESOS | $63.011 | N/A | HUAYLLA | SILVESTRE | XIMENA | N/A | N/A | N/A | N/A | ||
| 25-10-2019 | FXPI-1395 | OTROS GASTOS DE PROGRAMAS | 03-10-2019 | 03-10-2019 | PESOS | $305.991 | N/A | IBAÑEZ | ORELLANA | ROBERTO | N/A | N/A | N/A | N/A | ||
| 25-10-2019 | FXPI-1396 | OTROS GASTOS DE PROGRAMAS | 03-10-2019 | 03-10-2019 | PESOS | $305.991 | N/A | IBAÑEZ | ORELLANA | ROBERTO | N/A | N/A | N/A | N/A | ||
| 25-10-2019 | FXPI-1397 | OTROS GASTOS DE PROGRAMAS | 03-10-2019 | 03-10-2019 | PESOS | $305.991 | N/A | IBAÑEZ | ORELLANA | ROBERTO | N/A | N/A | N/A | N/A | ||
| 25-10-2019 | FXPI-1398 | OTROS GASTOS DE PROGRAMAS | 03-10-2019 | 03-10-2019 | PESOS | $305.991 | N/A | IBAÑEZ | ORELLANA | ROBERTO | N/A | N/A | N/A | N/A | ||
| 28-10-2019 | FXPA-1801787 | OTROS GASTOS DE PROGRAMAS | 07-10-2019 | 07-10-2019 | PESOS | $20.000 | ILOP S.A. | N/A | N/A | N/A | 80478200-1 | VICTORIA CALLEJA FLANO, BASILIO LOPEZ CALLEJA, FELIX LOPEZ CALLEJA | N/A | N/A | ||
| 10-10-2019 | FXPS-1786581 | PROGRAMAS | 27-09-2019 | 27-09-2019 | PESOS | $11.310 | ILOP S.A. | N/A | N/A | N/A | 80478200-1 | VICTORIA CALLEJA FLANO, BASILIO LOPEZ CALLEJA, FELIX LOPEZ CALLEJA | N/A | N/A | ||
| 14-10-2019 | FXPS-1786582 | PROGRAMAS | 27-09-2019 | 27-09-2019 | PESOS | $12.070 | ILOP S.A. | N/A | N/A | N/A | 80478200-1 | VICTORIA CALLEJA FLANO, BASILIO LOPEZ CALLEJA, FELIX LOPEZ CALLEJA | N/A | N/A | ||
| 10-10-2019 | FXPS-1786583 | PROGRAMAS | 27-09-2019 | 27-09-2019 | PESOS | $14.210 | ILOP S.A. | N/A | N/A | N/A | 80478200-1 | VICTORIA CALLEJA FLANO, BASILIO LOPEZ CALLEJA, FELIX LOPEZ CALLEJA | N/A | N/A | ||
| 10-10-2019 | FXPS-1786584 | PROGRAMAS | 27-09-2019 | 27-09-2019 | PESOS | $10.930 | ILOP S.A. | N/A | N/A | N/A | 80478200-1 | VICTORIA CALLEJA FLANO, BASILIO LOPEZ CALLEJA, FELIX LOPEZ CALLEJA | N/A | N/A | ||
| 30-10-2019 | FXPS-617 | PROGRAMAS | 14-10-2019 | 14-10-2019 | PESOS | $20.992 | IMP Y EXP DE TELAS COMERCIAL IMP INGLESA | N/A | N/A | N/A | 76520942-0 | N/A | N/A | N/A | ||
| 17-10-2019 | FXPI-795 | OTROS GASTOS DE PROGRAMAS | 27-09-2019 | 27-09-2019 | PESOS | $253.000 | IMP. Y COMERCIALIZADORA PRAVER SPA | N/A | N/A | N/A | 76497586-3 | N/A | N/A | N/A | ||
| 17-10-2019 | FXPI-14802036 | OTROS GASTOS DE PROGRAMAS | 25-09-2019 | 25-09-2019 | PESOS | $94.150 | IMPERIAL S.A. | N/A | N/A | N/A | 76821330-5 | N/A | N/A | N/A | ||
| 29-10-2019 | FXPS-161 | PROGRAMAS | 21-10-2019 | 21-10-2019 | PESOS | $19.999 | IMPORTACION EXPORTACION Y DISTRIBUCION CONTINENTE LIMITADA | N/A | N/A | N/A | 76002000-1 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPS-14063 | PROGRAMAS | 30-10-2019 | 30-10-2019 | PESOS | $555.644 | IMPORTADORA Y EXPORTADORA DCIC LTDA. | N/A | N/A | N/A | 76205592-9 | N/A | N/A | N/A | ||
| 15-10-2019 | FXPI-102 | OTROS GASTOS DE PROGRAMAS | 23-08-2019 | 23-08-2019 | PESOS | $9.948 | IMPORTADORA Y EXPORTADORA UNOMART LIMITADA | N/A | N/A | N/A | 76988854-3 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-13 | OTROS GASTOS DE PROGRAMAS | 02-10-2019 | 30-10-2019 | PESOS | $297.500 | IMPRENORT PRODUCTOS PUBLICITARIOS Y EVENTOS SPA | N/A | N/A | N/A | 77019214-5 | N/A | N/A | N/A | ||
| 18-10-2019 | FXPS-12 | PROGRAMAS | 02-10-2019 | 18-10-2019 | PESOS | $1.675.520 | IMPRENORT PRODUCTOS PUBLICITARIOS Y EVENTOS SPA | N/A | N/A | N/A | 77019214-5 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPS-18 | PROGRAMAS | 23-10-2019 | 23-10-2019 | PESOS | $119.000 | IMPRES.Y ESTAMPADOS FRIDA MINDER SANTINI EIRL | N/A | N/A | N/A | 76807309-0 | MINDER SANTINI FRIDA ORIZA | N/A | N/A | ||
| 17-10-2019 | FXPI-11627 | OTROS GASTOS DE PROGRAMAS | 25-09-2019 | 25-09-2019 | PESOS | $108.528 | IND DE POLICARBONATOS CHILE LTDA | N/A | N/A | N/A | 77123410-0 | N/A | N/A | N/A | ||
| 18-10-2019 | FXPI-11747 | OTROS GASTOS DE PROGRAMAS | 02-10-2019 | 02-10-2019 | PESOS | $44.022 | IND DE POLICARBONATOS CHILE LTDA | N/A | N/A | N/A | 77123410-0 | N/A | N/A | N/A | ||
| 18-10-2019 | FXPI-11835 | OTROS GASTOS DE PROGRAMAS | 09-10-2019 | 09-10-2019 | PESOS | $46.222 | IND DE POLICARBONATOS CHILE LTDA | N/A | N/A | N/A | 77123410-0 | N/A | N/A | N/A | ||
| 18-10-2019 | NCI-378 | OTROS GASTOS DE PROGRAMAS | 18-10-2019 | 09-10-2019 | PESOS | $-44.022 | IND DE POLICARBONATOS CHILE LTDA | N/A | N/A | N/A | 77123410-0 | N/A | N/A | N/A | ||
| 15-10-2019 | FXPI-40376 | OTROS GASTOS DE PROGRAMAS | 06-09-2019 | 06-09-2019 | PESOS | $58.800 | INDUSTRIA NACIONAL DE TEJIDOS DE ALAMBRE LTDA. | N/A | N/A | N/A | 82920900-4 | N/A | N/A | N/A | ||
| 15-10-2019 | FXPI-40549 | OTROS GASTOS DE PROGRAMAS | 16-09-2019 | 16-09-2019 | PESOS | $116.168 | INDUSTRIA NACIONAL DE TEJIDOS DE ALAMBRE LTDA. | N/A | N/A | N/A | 82920900-4 | N/A | N/A | N/A | ||
| 28-10-2019 | FXPI-260 | OTROS GASTOS DE PROGRAMAS | 17-10-2019 | 17-10-2019 | PESOS | $20.000 | ING.ARQUITECTURA DISEÑO Y CONSTRUCCION BIMDESING SPA | N/A | N/A | N/A | 76444952-5 | N/A | N/A | N/A | ||
| 28-10-2019 | FXPS-380 | PROGRAMAS | 30-09-2019 | 30-09-2019 | PESOS | $50.000 | N/A | INOSTROZA | POBLETE | JORGE | N/A | N/A | N/A | N/A | ||
| 08-10-2019 | FXPA-470 | OTROS GASTOS DE PROGRAMAS | 30-09-2019 | 30-09-2019 | PESOS | $100.000 | N/A | INOSTROZA | DAVILA | ELIZABETH | N/A | N/A | N/A | N/A | ||
| 08-10-2019 | FXPA-471 | OTROS GASTOS DE PROGRAMAS | 30-09-2019 | 30-09-2019 | PESOS | $20.000 | N/A | INOSTROZA | DAVILA | ELIZABETH | N/A | N/A | N/A | N/A | ||
| 30-10-2019 | FXPA-478 | OTROS GASTOS DE PROGRAMAS | 09-10-2019 | 09-10-2019 | PESOS | $90.000 | N/A | INOSTROZA | DAVILA | ELIZABETH | N/A | N/A | N/A | N/A | ||
| 30-10-2019 | FXPA-481 | OTROS GASTOS DE PROGRAMAS | 22-10-2019 | 22-10-2019 | PESOS | $150.000 | N/A | INOSTROZA | DAVILA | ELIZABETH | N/A | N/A | N/A | N/A | ||
| 25-10-2019 | FXPS-9 | PROGRAMAS | 10-10-2019 | 25-10-2019 | PESOS | $104.720 | INSUMOS CLINIC Y ORTOPED CECILIA MUNDACA EIRL | N/A | N/A | N/A | 76774229-0 | MUNDACA MUNDACA CECILIA | N/A | N/A | ||
| 30-10-2019 | FXPS-8896 | MATERIALES DE USO Y CONSUMO | 29-10-2019 | 29-10-2019 | PESOS | $19.370 | INVERSIONES 123 LIMITADA | N/A | N/A | N/A | 77067830-7 | N/A | N/A | N/A | ||
| 15-10-2019 | FXPI-190 | OTROS GASTOS DE PROGRAMAS | 30-09-2019 | 30-09-2019 | PESOS | $79.001 | INVERSIONES OSORIO LIMITADA | N/A | N/A | N/A | 76914189-8 | N/A | N/A | N/A | ||
| 15-10-2019 | FXPI-191 | OTROS GASTOS DE PROGRAMAS | 30-09-2019 | 30-09-2019 | PESOS | $79.001 | INVERSIONES OSORIO LIMITADA | N/A | N/A | N/A | 76914189-8 | N/A | N/A | N/A | ||
| 15-10-2019 | FXPI-192 | OTROS GASTOS DE PROGRAMAS | 30-09-2019 | 30-09-2019 | PESOS | $175.500 | INVERSIONES OSORIO LIMITADA | N/A | N/A | N/A | 76914189-8 | N/A | N/A | N/A | ||
| 15-10-2019 | FXPI-193 | OTROS GASTOS DE PROGRAMAS | 30-09-2019 | 30-09-2019 | PESOS | $195.001 | INVERSIONES OSORIO LIMITADA | N/A | N/A | N/A | 76914189-8 | N/A | N/A | N/A | ||
| 04-10-2019 | FXPS-10862 | PROGRAMAS | 01-10-2019 | 10-10-2019 | PESOS | $189.210 | INVERSIONES PATAGONICA S.A. | N/A | N/A | N/A | 76000759-5 | N/A | N/A | N/A | ||
| 22-10-2019 | FXPS-13962 | PROGRAMAS | 21-10-2019 | 22-10-2019 | PESOS | $110.000 | INVERSIONES PATAGONICA S.A. | N/A | N/A | N/A | 76000759-5 | N/A | N/A | N/A | ||
| 24-10-2019 | FXPS-13993 | PROGRAMAS | 24-10-2019 | 24-10-2019 | PESOS | $275.001 | INVERSIONES PATAGONICA S.A. | N/A | N/A | N/A | 76000759-5 | N/A | N/A | N/A | ||
| 17-10-2019 | FXPI-1859 | OTROS GASTOS DE PROGRAMAS | 28-09-2019 | 28-09-2019 | PESOS | $74.245 | ITATA CENTER FERRETERIA SPA | N/A | N/A | N/A | 76736435-0 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPS-262 | PROGRAMAS | 28-10-2019 | 28-10-2019 | PESOS | $237.119 | J & C IMPRESIONES | N/A | N/A | N/A | 18354241-9 | ROJAS FARIAS JUAN SAMUEL | N/A | N/A | ||
| 15-10-2019 | FXPS-6350 | MANTENCIONES Y REPARACIONES | 09-10-2019 | 09-10-2019 | PESOS | $41.650 | JAIME CESPEDES HONORATO, SERV.VETERINARIOS EIRL | N/A | N/A | N/A | 76052804-8 | CESPEDES HONORATO JAIME | N/A | N/A | ||
| 30-10-2019 | FXPS-338 | GASTOS ASOCIADOS | 11-10-2019 | 11-10-2019 | PESOS | $17.808 | N/A | JARUDI | BENAVIDES | ANTONIO | N/A | N/A | N/A | N/A | ||
| 25-10-2019 | FXPI-216858 | OTROS GASTOS DE PROGRAMAS | 26-08-2019 | 26-08-2019 | PESOS | $147.258 | JASA S.A | N/A | N/A | N/A | 76646610-9 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-313 | OTROS GASTOS DE PROGRAMAS | 22-10-2019 | 22-10-2019 | PESOS | $250.000 | N/A | JIMENEZ | SANHUEZA | RAMON | N/A | N/A | N/A | N/A | ||
| 18-10-2019 | FXPS-26 | GASTOS ASOCIADOS | 02-10-2019 | 18-10-2019 | PESOS | $60.000 | N/A | JIRON | CACERES | JUSTINO | N/A | N/A | N/A | N/A | ||
| 28-10-2019 | FXPI-30244 | OTROS GASTOS DE PROGRAMAS | 26-09-2019 | 26-09-2019 | PESOS | $17.981 | JOSE GUILLERMO MELERO REYES E HIJOS LTDA. | N/A | N/A | N/A | 77691780-K | MELERO REYES JOSE GUILLERMO | N/A | N/A | ||
| 28-10-2019 | FXPI-30801 | OTROS GASTOS DE PROGRAMAS | 17-10-2019 | 17-10-2019 | PESOS | $43.000 | JOSE GUILLERMO MELERO REYES E HIJOS LTDA. | N/A | N/A | N/A | 77691780-K | MELERO REYES JOSE GUILLERMO | N/A | N/A | ||
| 25-10-2019 | FXPS-30453 | PROGRAMAS | 04-10-2019 | 04-10-2019 | PESOS | $77.500 | JOSE GUILLERMO MELERO REYES E HIJOS LTDA. | N/A | N/A | N/A | 77691780-K | MELERO REYES JOSE GUILLERMO | N/A | N/A | ||
| 25-10-2019 | FXPS-30456 | PROGRAMAS | 04-10-2019 | 04-10-2019 | PESOS | $25.100 | JOSE GUILLERMO MELERO REYES E HIJOS LTDA. | N/A | N/A | N/A | 77691780-K | MELERO REYES JOSE GUILLERMO | N/A | N/A | ||
| 25-10-2019 | FXPS-30642 | PROGRAMAS | 10-10-2019 | 10-10-2019 | PESOS | $31.945 | JOSE GUILLERMO MELERO REYES E HIJOS LTDA. | N/A | N/A | N/A | 77691780-K | MELERO REYES JOSE GUILLERMO | N/A | N/A | ||
| 25-10-2019 | FXPS-30643 | PROGRAMAS | 10-10-2019 | 10-10-2019 | PESOS | $29.409 | JOSE GUILLERMO MELERO REYES E HIJOS LTDA. | N/A | N/A | N/A | 77691780-K | MELERO REYES JOSE GUILLERMO | N/A | N/A | ||
| 28-10-2019 | FXPI-13091 | OTROS GASTOS DE PROGRAMAS | 09-10-2019 | 09-10-2019 | PESOS | $23.300 | JOSE NAVARRETE MUÑOZ Y CIA LTDA | N/A | N/A | N/A | 76072333-9 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPS-4558 | PROGRAMAS | 30-10-2019 | 30-10-2019 | PESOS | $116.401 | LA CASA DEL PELUQUERO CANINO SPA | N/A | N/A | N/A | 76550802-9 | N/A | N/A | N/A | ||
| 22-10-2019 | FXPS-18777 | PROGRAMAS | 17-10-2019 | 22-10-2019 | PESOS | $119.000 | LA PRENSA AUSTRAL | N/A | N/A | N/A | 85732200-2 | EMP.DE PUBLICACIONES LA PRENSA AUSTRAL LTDA | N/A | N/A | ||
| 10-10-2019 | FXPS-9 | PROGRAMAS | 04-10-2019 | 10-10-2019 | PESOS | $75.000 | N/A | LABRA | BARRAZA | NAYARET | N/A | N/A | N/A | N/A | ||
| 28-10-2019 | FXPI-27057 | OTROS GASTOS DE PROGRAMAS | 28-09-2019 | 28-09-2019 | PESOS | $234.931 | LAGOS Y CIA LTDA. | N/A | N/A | N/A | 77156780-0 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-3584317 | OTROS GASTOS DE PROGRAMAS | 24-10-2019 | 24-10-2019 | PESOS | $123.064 | 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 | ||
| 30-10-2019 | FXPI-349 | OTROS GASTOS DE PROGRAMAS | 18-10-2019 | 18-10-2019 | PESOS | $50.000 | N/A | LEYTON | RAMIREZ | JORGE | N/A | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-350 | OTROS GASTOS DE PROGRAMAS | 18-10-2019 | 18-10-2019 | PESOS | $55.000 | N/A | LEYTON | RAMIREZ | JORGE | N/A | N/A | N/A | N/A | ||
| 30-10-2019 | FXPS-1359 | PROGRAMAS | 09-10-2019 | 30-10-2019 | PESOS | $11.009 | LIBRERIA 81 SPA | N/A | N/A | N/A | 76689455-0 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPS-1360 | PROGRAMAS | 01-10-2019 | 30-10-2019 | PESOS | $9.009 | LIBRERIA 81 SPA | N/A | N/A | N/A | 76689455-0 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPA-72762 | OTROS GASTOS DE PROGRAMAS | 10-09-2019 | 10-09-2019 | PESOS | $36.000 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPA-72766 | OTROS GASTOS DE PROGRAMAS | 10-09-2019 | 10-09-2019 | PESOS | $20.000 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPA-72768 | OTROS GASTOS DE PROGRAMAS | 10-09-2019 | 10-09-2019 | PESOS | $10.000 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPS-72046 | PROGRAMAS | 03-10-2019 | 03-10-2019 | PESOS | $34.500 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPS-72781 | PROGRAMAS | 16-10-2019 | 16-10-2019 | PESOS | $18.000 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPS-72889 | PROGRAMAS | 18-10-2019 | 18-10-2019 | PESOS | $100.000 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPS-119 | PROGRAMAS | 29-10-2019 | 29-10-2019 | PESOS | $62.301 | LLAFKELEN SPA | N/A | N/A | N/A | 76422237-7 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPS-21517 | PROGRAMAS | 11-10-2019 | 11-10-2019 | PESOS | $188.050 | N/A | LOPEZ | LAZO | MARIO | N/A | N/A | N/A | N/A | ||
| 29-10-2019 | FXPS-52 | PROGRAMAS | 21-10-2019 | 21-10-2019 | PESOS | $49.999 | N/A | LOPEZ | MUÑOZ | ELEONORA | N/A | N/A | N/A | N/A | ||
| 15-10-2019 | FXPI-435 | OTROS GASTOS DE PROGRAMAS | 27-09-2019 | 27-09-2019 | PESOS | $69.734 | MADERAS CAMILA JIRON VASQUEZ E.I.R.L | N/A | N/A | N/A | 76663815-5 | JIRON VASQUEZ CAMILA BEATRIZ | N/A | N/A | ||
| 30-10-2019 | FXPS-651436 | PROGRAMAS | 17-10-2019 | 17-10-2019 | PESOS | $183.587 | MAIGAS COMERCIAL S.A. | N/A | N/A | N/A | 99574340-K | N/A | N/A | N/A | ||
| 16-10-2019 | FXPS-2484 | PROGRAMAS | 16-10-2019 | 16-10-2019 | PESOS | $426.798 | N/A | MALDONADO | SOLIS | ADRIAN | N/A | N/A | N/A | N/A | ||
| 28-10-2019 | FXPS-2524 | PROGRAMAS | 28-10-2019 | 28-10-2019 | PESOS | $260.521 | N/A | MALDONADO | SOLIS | ADRIAN | N/A | N/A | N/A | N/A | ||
| 28-10-2019 | FXPI-242702 | OTROS GASTOS DE PROGRAMAS | 12-09-2019 | 12-09-2019 | PESOS | $47.124 | MALLAS PROTEKTA LIMITADA | N/A | N/A | N/A | 77505400-K | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-244974 | OTROS GASTOS DE PROGRAMAS | 11-10-2019 | 11-10-2019 | PESOS | $54.990 | MALLAS PROTEKTA LIMITADA | N/A | N/A | N/A | 77505400-K | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-21 | OTROS GASTOS DE PROGRAMAS | 03-10-2019 | 03-10-2019 | PESOS | $110.000 | N/A | MANSILLA | ASENCIO | MARIA | N/A | N/A | N/A | N/A | ||
| 24-10-2019 | FXPS-144 | PROGRAMAS | 25-09-2019 | 25-09-2019 | PESOS | $80.000 | N/A | MANSILLA | SOTO | RONALD | N/A | N/A | N/A | N/A | ||
| 18-10-2019 | FXPI-104 | OTROS GASTOS DE PROGRAMAS | 18-10-2019 | 18-10-2019 | PESOS | $49.700 | MANSILLA Y MANSILLA LTDA | N/A | N/A | N/A | 76755609-8 | N/A | N/A | N/A | ||
| 24-10-2019 | FXPS-16 | MANTENCIONES Y REPARACIONES | 23-10-2019 | 23-10-2019 | PESOS | $39.008 | MANTENIMIENTO INTEGRAL SOLVE FACILITY SPA | N/A | N/A | N/A | 76960911-3 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-45 | OTROS GASTOS DE PROGRAMAS | 23-09-2019 | 23-09-2019 | PESOS | $297.500 | N/A | MARIN | SANCHEZ | DANIEL | N/A | N/A | N/A | N/A | ||
| 30-10-2019 | FXPS-159 | PROGRAMAS | 08-10-2019 | 08-10-2019 | PESOS | $267.750 | MARKETING RETAIL SPA | N/A | N/A | N/A | 76603269-9 | N/A | N/A | N/A | ||
| 29-10-2019 | FXPI-1664 | OTROS GASTOS DE PROGRAMAS | 22-10-2019 | 22-10-2019 | PESOS | $1.501.450 | N/A | MARQUEZ | RIVERA | VALENTIN | N/A | N/A | N/A | N/A | ||
| 28-10-2019 | FXPI-434266 | OTROS GASTOS DE PROGRAMAS | 28-08-2019 | 28-08-2019 | PESOS | $124.950 | MARTINEZ Y VALDIVIESO S.A. | N/A | N/A | N/A | 76046889-4 | N/A | N/A | N/A | ||
| 18-10-2019 | FXPI-452583 | OTROS GASTOS DE PROGRAMAS | 16-10-2019 | 16-10-2019 | PESOS | $179.452 | MARTINEZ Y VALDIVIESO S.A. | N/A | N/A | N/A | 76046889-4 | N/A | N/A | N/A | ||
| 14-10-2019 | FXPA-4623 | OTROS GASTOS DE PROGRAMAS | 04-10-2019 | 04-10-2019 | PESOS | $35.000 | MAS GAS LIMITADA | N/A | N/A | N/A | 77638210-8 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-828 | OTROS GASTOS DE PROGRAMAS | 04-10-2019 | 04-10-2019 | PESOS | $10.900 | MENAJES "EL REGALO" | N/A | N/A | N/A | 5488748-5 | JARUFE SAPAJ CELIA | N/A | N/A | ||
| 10-10-2019 | FXPA-32 | OTROS GASTOS DE PROGRAMAS | 01-10-2019 | 01-10-2019 | PESOS | $100.000 | N/A | MILLABUR | ANTILAO | AURELIO | N/A | N/A | N/A | N/A | ||
| 30-10-2019 | FXPS-8861 | MANTENCIONES Y REPARACIONES | 01-10-2019 | 01-10-2019 | PESOS | $28.790 | MJL SEGURIDAD HECTOR MAURICIO JIMENEZ LOYOLA EIRL | N/A | N/A | N/A | 76104972-0 | JIMENEZ LOYOLA HECTOR MAURICIO | VER ENLACE | N/A | ||
| 30-10-2019 | FXPI-9354 | OTROS GASTOS DE PROGRAMAS | 30-09-2019 | 30-09-2019 | PESOS | $244.559 | MOCARQUER GABRIEL E HIJOS LTDA. | N/A | N/A | N/A | 81152700-9 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-9410 | OTROS GASTOS DE PROGRAMAS | 11-10-2019 | 11-10-2019 | PESOS | $757.001 | MOCARQUER GABRIEL E HIJOS LTDA. | N/A | N/A | N/A | 81152700-9 | N/A | N/A | N/A | ||
| 29-10-2019 | FXPI-687 | OTROS GASTOS DE PROGRAMAS | 07-10-2019 | 29-10-2019 | PESOS | $35.003 | N/A | MONARDEZ | ELGUETA | PEDRO | N/A | N/A | N/A | N/A | ||
| 29-10-2019 | FXPI-689 | OTROS GASTOS DE PROGRAMAS | 08-10-2019 | 29-10-2019 | PESOS | $400.003 | N/A | MONARDEZ | ELGUETA | PEDRO | N/A | N/A | N/A | N/A | ||
| 29-10-2019 | FXPI-703 | OTROS GASTOS DE PROGRAMAS | 14-10-2019 | 29-10-2019 | PESOS | $35.003 | N/A | MONARDEZ | ELGUETA | PEDRO | N/A | N/A | N/A | N/A | ||
| 29-10-2019 | FXPI-705 | OTROS GASTOS DE PROGRAMAS | 15-10-2019 | 29-10-2019 | PESOS | $35.003 | N/A | MONARDEZ | ELGUETA | PEDRO | N/A | N/A | N/A | N/A | ||
| 29-10-2019 | FXPS-688 | PROGRAMAS | 07-10-2019 | 29-10-2019 | PESOS | $60.005 | N/A | MONARDEZ | ELGUETA | PEDRO | N/A | N/A | N/A | N/A | ||
| 29-10-2019 | FXPS-690 | PROGRAMAS | 08-10-2019 | 29-10-2019 | PESOS | $80.006 | N/A | MONARDEZ | ELGUETA | PEDRO | N/A | N/A | N/A | N/A | ||
| 29-10-2019 | FXPS-704 | PROGRAMAS | 14-10-2019 | 29-10-2019 | PESOS | $95.007 | N/A | MONARDEZ | ELGUETA | PEDRO | N/A | N/A | N/A | N/A | ||
| 29-10-2019 | FXPS-706 | PROGRAMAS | 15-10-2019 | 29-10-2019 | PESOS | $105.008 | N/A | MONARDEZ | ELGUETA | PEDRO | N/A | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-77 | OTROS GASTOS DE PROGRAMAS | 18-10-2019 | 18-10-2019 | PESOS | $77.350 | N/A | MONDACA | OYANEDEL | SERGIO | N/A | N/A | N/A | N/A | ||
| 25-10-2019 | FXPI-199 | OTROS GASTOS DE PROGRAMAS | 11-10-2019 | 11-10-2019 | PESOS | $37.001 | N/A | MORA | ESPINOZA | ROLANDO | N/A | N/A | N/A | N/A | ||
| 25-10-2019 | FXPI-2437 | OTROS GASTOS DE PROGRAMAS | 02-10-2019 | 02-10-2019 | PESOS | $324.100 | N/A | MORA | TORRES | LAURINA | N/A | N/A | N/A | N/A | ||
| 25-10-2019 | FXPI-2438 | OTROS GASTOS DE PROGRAMAS | 02-10-2019 | 02-10-2019 | PESOS | $305.001 | N/A | MORA | TORRES | LAURINA | N/A | N/A | N/A | N/A | ||
| 25-10-2019 | FXPI-2439 | OTROS GASTOS DE PROGRAMAS | 02-10-2019 | 02-10-2019 | PESOS | $238.010 | N/A | MORA | TORRES | LAURINA | N/A | N/A | N/A | N/A | ||
| 25-10-2019 | FXPI-2440 | OTROS GASTOS DE PROGRAMAS | 02-10-2019 | 02-10-2019 | PESOS | $56.636 | N/A | MORA | TORRES | LAURINA | N/A | N/A | N/A | N/A | ||
| 25-10-2019 | FXPI-2441 | OTROS GASTOS DE PROGRAMAS | 02-10-2019 | 02-10-2019 | PESOS | $206.000 | N/A | MORA | TORRES | LAURINA | N/A | N/A | N/A | N/A | ||
| 25-10-2019 | FXPI-2442 | OTROS GASTOS DE PROGRAMAS | 02-10-2019 | 02-10-2019 | PESOS | $216.005 | N/A | MORA | TORRES | LAURINA | N/A | N/A | N/A | N/A | ||
| 29-10-2019 | FXPS-3718 | PROGRAMAS | 15-10-2019 | 15-10-2019 | PESOS | $146.211 | N/A | MORALES | GONZALEZ | ESTELA | N/A | N/A | N/A | N/A | ||
| 25-10-2019 | FXPI-150 | OTROS GASTOS DE PROGRAMAS | 03-10-2019 | 03-10-2019 | PESOS | $339.150 | MOVIMIENTO DE TIERRA JFA SPA | N/A | N/A | N/A | 76690061-5 | N/A | N/A | N/A | ||
| 11-10-2019 | FXPS-108 | GASTOS ASOCIADOS | 26-09-2019 | 11-10-2019 | PESOS | $80.000 | N/A | MUÑOZ | CABRERA | JUAN | N/A | N/A | N/A | N/A | ||
| 07-10-2019 | FXPS-109 | GASTOS ASOCIADOS | 04-10-2019 | 07-10-2019 | PESOS | $130.000 | N/A | MUÑOZ | CABRERA | JUAN | N/A | N/A | N/A | N/A | ||
| 11-10-2019 | FXPS-110 | GASTOS ASOCIADOS | 11-10-2019 | 11-10-2019 | PESOS | $130.000 | N/A | MUÑOZ | CABRERA | JUAN | N/A | N/A | N/A | N/A | ||
| 24-10-2019 | FXPS-111 | GASTOS ASOCIADOS | 23-10-2019 | 24-10-2019 | PESOS | $120.000 | N/A | MUÑOZ | CABRERA | JUAN | N/A | N/A | N/A | N/A | ||
| 24-10-2019 | FXPS-101 | PROGRAMAS | 24-09-2019 | 24-09-2019 | PESOS | $180.001 | N/A | MUÑOZ | GUERRA | FRANCI | N/A | N/A | N/A | N/A | ||
| 18-10-2019 | FXPI-23 | OTROS GASTOS DE PROGRAMAS | 14-10-2019 | 14-10-2019 | PESOS | $418.000 | N/A | MUÑOZ | MUÑOZ | DAVID | N/A | N/A | N/A | N/A | ||
| 15-10-2019 | FXPI-18368 | OTROS GASTOS DE PROGRAMAS | 27-09-2019 | 27-09-2019 | PESOS | $99.968 | N/A | NAVARRO | ORTIZ | SERGIO | N/A | N/A | N/A | N/A | ||
| 28-10-2019 | FXPI-1410 | OTROS GASTOS DE PROGRAMAS | 06-09-2019 | 06-09-2019 | PESOS | $285.000 | N/A | NAVARRO | PEREZ | VICENTE | N/A | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-78 | OTROS GASTOS DE PROGRAMAS | 23-10-2019 | 23-10-2019 | PESOS | $110.000 | N/A | NILIAN | TRIVIÑO | EMILIO | N/A | N/A | N/A | N/A | ||
| 28-10-2019 | FXPI-280 | OTROS GASTOS DE PROGRAMAS | 23-10-2019 | 23-10-2019 | PESOS | $600.000 | N/A | NORAMBUENA | AVILA | DORIN | N/A | N/A | N/A | N/A | ||
| 28-10-2019 | FXPI-281 | OTROS GASTOS DE PROGRAMAS | 23-10-2019 | 23-10-2019 | PESOS | $600.000 | N/A | NORAMBUENA | AVILA | DORIN | N/A | N/A | N/A | N/A | ||
| 28-10-2019 | NCI-16 | OTROS GASTOS DE PROGRAMAS | 23-10-2019 | 23-10-2019 | PESOS | $-600.000 | N/A | NORAMBUENA | AVILA | DORIN | N/A | N/A | N/A | N/A | ||
| 10-10-2019 | FXPI-23 | OTROS GASTOS DE PROGRAMAS | 12-09-2019 | 12-09-2019 | PESOS | $171.360 | NORDENGUN SPA | N/A | N/A | N/A | 76877069-7 | N/A | N/A | N/A | ||
| 10-10-2019 | FXPI-24 | OTROS GASTOS DE PROGRAMAS | 12-09-2019 | 12-09-2019 | PESOS | $50.051 | NORDENGUN SPA | N/A | N/A | N/A | 76877069-7 | N/A | N/A | N/A | ||
| 10-10-2019 | FXPI-25 | OTROS GASTOS DE PROGRAMAS | 12-09-2019 | 12-09-2019 | PESOS | $219.626 | NORDENGUN SPA | N/A | N/A | N/A | 76877069-7 | N/A | N/A | N/A | ||
| 10-10-2019 | FXPI-26 | OTROS GASTOS DE PROGRAMAS | 12-09-2019 | 12-09-2019 | PESOS | $177.215 | NORDENGUN SPA | N/A | N/A | N/A | 76877069-7 | N/A | N/A | N/A | ||
| 10-10-2019 | FXPI-27 | OTROS GASTOS DE PROGRAMAS | 12-09-2019 | 12-09-2019 | PESOS | $42.007 | NORDENGUN SPA | N/A | N/A | N/A | 76877069-7 | N/A | N/A | N/A | ||
| 10-10-2019 | FXPI-28 | OTROS GASTOS DE PROGRAMAS | 12-09-2019 | 12-09-2019 | PESOS | $193.375 | NORDENGUN SPA | N/A | N/A | N/A | 76877069-7 | N/A | N/A | N/A | ||
| 10-10-2019 | FXPI-29 | OTROS GASTOS DE PROGRAMAS | 12-09-2019 | 12-09-2019 | PESOS | $30.000 | NORDENGUN SPA | N/A | N/A | N/A | 76877069-7 | N/A | N/A | N/A | ||
| 10-10-2019 | FXPI-30 | OTROS GASTOS DE PROGRAMAS | 10-10-2019 | 10-10-2019 | PESOS | $221.340 | NORDENGUN SPA | N/A | N/A | N/A | 76877069-7 | N/A | N/A | N/A | ||
| 10-10-2019 | FXPI-31 | OTROS GASTOS DE PROGRAMAS | 12-09-2019 | 12-09-2019 | PESOS | $216.938 | NORDENGUN SPA | N/A | N/A | N/A | 76877069-7 | N/A | N/A | N/A | ||
| 10-10-2019 | FXPI-32 | OTROS GASTOS DE PROGRAMAS | 12-09-2019 | 12-09-2019 | PESOS | $216.938 | NORDENGUN SPA | N/A | N/A | N/A | 76877069-7 | N/A | N/A | N/A | ||
| 10-10-2019 | FXPI-33 | OTROS GASTOS DE PROGRAMAS | 12-09-2019 | 12-09-2019 | PESOS | $221.340 | NORDENGUN SPA | N/A | N/A | N/A | 76877069-7 | N/A | N/A | N/A | ||
| 10-10-2019 | FXPI-34 | OTROS GASTOS DE PROGRAMAS | 12-09-2019 | 12-09-2019 | PESOS | $221.340 | NORDENGUN SPA | N/A | N/A | N/A | 76877069-7 | N/A | N/A | N/A | ||
| 15-10-2019 | FXPI-35 | OTROS GASTOS DE PROGRAMAS | 12-09-2019 | 12-09-2019 | PESOS | $235.620 | NORDENGUN SPA | N/A | N/A | N/A | 76877069-7 | N/A | N/A | N/A | ||
| 15-10-2019 | FXPI-36 | OTROS GASTOS DE PROGRAMAS | 12-09-2019 | 12-09-2019 | PESOS | $187.550 | NORDENGUN SPA | N/A | N/A | N/A | 76877069-7 | N/A | N/A | N/A | ||
| 15-10-2019 | FXPI-37 | OTROS GASTOS DE PROGRAMAS | 12-09-2019 | 12-09-2019 | PESOS | $50.000 | NORDENGUN SPA | N/A | N/A | N/A | 76877069-7 | N/A | N/A | N/A | ||
| 15-10-2019 | FXPI-38 | OTROS GASTOS DE PROGRAMAS | 12-09-2019 | 12-09-2019 | PESOS | $88.060 | NORDENGUN SPA | N/A | N/A | N/A | 76877069-7 | N/A | N/A | N/A | ||
| 15-10-2019 | FXPI-39 | OTROS GASTOS DE PROGRAMAS | 24-09-2019 | 24-09-2019 | PESOS | $182.070 | NORDENGUN SPA | N/A | N/A | N/A | 76877069-7 | N/A | N/A | N/A | ||
| 15-10-2019 | FXPI-40 | OTROS GASTOS DE PROGRAMAS | 24-09-2019 | 24-09-2019 | PESOS | $249.900 | NORDENGUN SPA | N/A | N/A | N/A | 76877069-7 | N/A | N/A | N/A | ||
| 15-10-2019 | FXPI-41 | OTROS GASTOS DE PROGRAMAS | 24-09-2019 | 24-09-2019 | PESOS | $95.200 | NORDENGUN SPA | N/A | N/A | N/A | 76877069-7 | N/A | N/A | N/A | ||
| 07-10-2019 | FXPS-1340840 | SERVICIOS BASICOS | 24-09-2019 | 09-10-2019 | 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 | ||
| 10-10-2019 | FXPI-89 | OTROS GASTOS DE PROGRAMAS | 28-08-2019 | 28-08-2019 | PESOS | $68.425 | N/A | NUÑEZ | SILVA | RODRIGO | N/A | N/A | N/A | N/A | ||
| 10-10-2019 | FXPI-90 | OTROS GASTOS DE PROGRAMAS | 28-08-2019 | 28-08-2019 | PESOS | $64.855 | N/A | NUÑEZ | SILVA | RODRIGO | N/A | N/A | N/A | N/A | ||
| 10-10-2019 | FXPI-91 | OTROS GASTOS DE PROGRAMAS | 28-08-2019 | 28-08-2019 | PESOS | $69.020 | N/A | NUÑEZ | SILVA | RODRIGO | N/A | N/A | N/A | N/A | ||
| 10-10-2019 | FXPI-92 | OTROS GASTOS DE PROGRAMAS | 28-08-2019 | 28-08-2019 | PESOS | $68.425 | N/A | NUÑEZ | SILVA | RODRIGO | N/A | N/A | N/A | N/A | ||
| 10-10-2019 | FXPI-96 | OTROS GASTOS DE PROGRAMAS | 28-08-2019 | 28-08-2019 | PESOS | $68.425 | N/A | NUÑEZ | SILVA | RODRIGO | N/A | N/A | N/A | N/A | ||
| 10-10-2019 | FXPI-97 | OTROS GASTOS DE PROGRAMAS | 28-08-2019 | 28-08-2019 | PESOS | $69.020 | N/A | NUÑEZ | SILVA | RODRIGO | N/A | N/A | N/A | N/A | ||
| 10-10-2019 | FXPI-98 | OTROS GASTOS DE PROGRAMAS | 28-08-2019 | 28-08-2019 | PESOS | $68.425 | N/A | NUÑEZ | SILVA | RODRIGO | N/A | N/A | N/A | N/A | ||
| 10-10-2019 | FXPI-99 | OTROS GASTOS DE PROGRAMAS | 29-08-2019 | 29-08-2019 | PESOS | $65.450 | N/A | NUÑEZ | SILVA | RODRIGO | N/A | N/A | N/A | N/A | ||
| 10-10-2019 | FXPI-100 | OTROS GASTOS DE PROGRAMAS | 29-08-2019 | 29-08-2019 | PESOS | $68.425 | N/A | NUÑEZ | SILVA | RODRIGO | N/A | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-1359 | OTROS GASTOS DE PROGRAMAS | 09-10-2019 | 09-10-2019 | PESOS | $22.001 | N/A | NUÑEZ | VILLARROEL | FELIPE | N/A | N/A | N/A | N/A | ||
| 24-10-2019 | FXPS-28 | PROGRAMAS | 14-10-2019 | 14-10-2019 | PESOS | $35.700 | N/A | OCAMPO | DIAZ | EDUARDO | N/A | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-252 | OTROS GASTOS DE PROGRAMAS | 01-10-2019 | 01-10-2019 | PESOS | $309.000 | N/A | OLGUIN | ORTIZ | JOSE | N/A | N/A | N/A | N/A | ||
| 15-10-2019 | FXPI-50516 | OTROS GASTOS DE PROGRAMAS | 11-09-2019 | 11-09-2019 | PESOS | $82.000 | N/A | OLIVARES | NEIRA | SERGIO | N/A | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-67 | OTROS GASTOS DE PROGRAMAS | 07-10-2019 | 07-10-2019 | PESOS | $515.508 | N/A | ORDENES | GONZALEZ | CAROLINA | N/A | N/A | N/A | N/A | ||
| 28-10-2019 | FXPI-2470 | OTROS GASTOS DE PROGRAMAS | 04-10-2019 | 04-10-2019 | PESOS | $407.975 | N/A | ORTEGA | SEPULVEDA | DESIDERIO | N/A | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-65 | OTROS GASTOS DE PROGRAMAS | 22-10-2019 | 22-10-2019 | PESOS | $200.000 | OSCAR MAURICIO E.I.R.L. | N/A | N/A | N/A | 76682842-6 | OSCAR MAURICIO | N/A | N/A | ||
| 25-10-2019 | FXPS-2664 | PROGRAMAS | 27-09-2019 | 25-10-2019 | PESOS | $24.362 | N/A | OSORIO | ARTEAGA | EDMUNDO | N/A | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-3505 | OTROS GASTOS DE PROGRAMAS | 05-10-2019 | 05-10-2019 | PESOS | $410.507 | N/A | OSSES | TORO | JENNIFER | N/A | N/A | N/A | N/A | ||
| 30-10-2019 | FXPS-5244 | GASTOS ASOCIADOS | 23-10-2019 | 23-10-2019 | PESOS | $110.001 | N/A | OVALLE | MUSRI | LUIS | N/A | N/A | N/A | N/A | ||
| 25-10-2019 | FXPI-602 | OTROS GASTOS DE PROGRAMAS | 07-10-2019 | 07-10-2019 | PESOS | $308.485 | N/A | PADILLA | LEPE | JOSE | N/A | N/A | N/A | N/A | ||
| 25-10-2019 | FXPI-603 | OTROS GASTOS DE PROGRAMAS | 07-10-2019 | 07-10-2019 | PESOS | $237.607 | N/A | PADILLA | LEPE | JOSE | N/A | N/A | N/A | N/A | ||
| 15-10-2019 | FXPI-22 | OTROS GASTOS DE PROGRAMAS | 24-09-2019 | 24-09-2019 | PESOS | $82.001 | N/A | PALMA | OLGUIN | MARIO | N/A | N/A | N/A | N/A | ||
| 25-10-2019 | FXPA-95 | OTROS GASTOS DE PROGRAMAS | 01-10-2019 | 01-10-2019 | PESOS | $168.001 | PANADERIA DOÑA DOMINGA SPA | N/A | N/A | N/A | 76447615-8 | N/A | N/A | N/A | ||
| 25-10-2019 | FXPI-24 | OTROS GASTOS DE PROGRAMAS | 13-10-2019 | 13-10-2019 | PESOS | $180.001 | N/A | PARRA | GUTIERREZ | OVIDIO | N/A | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-123497 | OTROS GASTOS DE PROGRAMAS | 02-10-2019 | 02-10-2019 | PESOS | $270.000 | PASCUAL ATENAS Y COMPAÑÍA LIMITADA | N/A | N/A | N/A | 76412055-8 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-125421 | OTROS GASTOS DE PROGRAMAS | 23-10-2019 | 23-10-2019 | PESOS | $605.001 | PASCUAL ATENAS Y COMPAÑÍA LIMITADA | N/A | N/A | N/A | 76412055-8 | N/A | N/A | N/A | ||
| 17-10-2019 | FXPA-189 | OTROS GASTOS DE PROGRAMAS | 03-10-2019 | 03-10-2019 | PESOS | $150.000 | N/A | PEREZ | ARAVENA | PATRICIO | N/A | N/A | N/A | N/A | ||
| 17-10-2019 | FXPA-190 | OTROS GASTOS DE PROGRAMAS | 03-10-2019 | 03-10-2019 | PESOS | $150.000 | N/A | PEREZ | ARAVENA | PATRICIO | N/A | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-1343 | OTROS GASTOS DE PROGRAMAS | 27-09-2019 | 27-09-2019 | PESOS | $1.146.208 | N/A | PEREZ | MANZANARES | ESTEBAN | N/A | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-1351 | OTROS GASTOS DE PROGRAMAS | 01-10-2019 | 01-10-2019 | PESOS | $573.104 | N/A | PEREZ | MANZANARES | ESTEBAN | N/A | N/A | N/A | N/A | ||
| 15-10-2019 | FXPI-81 | OTROS GASTOS DE PROGRAMAS | 23-09-2019 | 23-09-2019 | PESOS | $40.000 | N/A | PIEROLA | MARDONES | CARLOS | N/A | N/A | N/A | N/A | ||
| 15-10-2019 | FXPS-52 | PROGRAMAS | 14-10-2019 | 14-10-2019 | PESOS | $416.500 | N/A | PINEDA | MONSALVES | JUAN | N/A | N/A | N/A | N/A | ||
| 30-10-2019 | FXPS-35080 | PROGRAMAS | 23-09-2019 | 30-10-2019 | PESOS | $50.000 | N/A | PINO | FARIAS | NIVALDO | N/A | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-38 | OTROS GASTOS DE PROGRAMAS | 27-08-2019 | 27-08-2019 | PESOS | $102.638 | POWER ROOTS SPA | N/A | N/A | N/A | 76761167-6 | N/A | N/A | N/A | ||
| 18-10-2019 | FXPI-3537136 | OTROS GASTOS DE PROGRAMAS | 10-10-2019 | 10-10-2019 | PESOS | $261.000 | PRODALAM S.A. | N/A | N/A | N/A | 93772000-9 | N/A | N/A | N/A | ||
| 18-10-2019 | FXPI-3537138 | OTROS GASTOS DE PROGRAMAS | 10-10-2019 | 10-10-2019 | PESOS | $83.999 | PRODALAM S.A. | N/A | N/A | N/A | 93772000-9 | N/A | N/A | N/A | ||
| 18-10-2019 | FXPI-3537198 | OTROS GASTOS DE PROGRAMAS | 11-10-2019 | 11-10-2019 | PESOS | $156.910 | PRODALAM S.A. | N/A | N/A | N/A | 93772000-9 | N/A | N/A | N/A | ||
| 18-10-2019 | FXPI-3548254 | OTROS GASTOS DE PROGRAMAS | 17-10-2019 | 17-10-2019 | PESOS | $21.001 | PRODALAM S.A. | N/A | N/A | N/A | 93772000-9 | N/A | N/A | N/A | ||
| 24-10-2019 | FXPS-211099 | PROGRAMAS | 01-10-2019 | 24-10-2019 | PESOS | $86.720 | PROMANO LTDA. | N/A | N/A | N/A | 78307330-7 | N/A | N/A | N/A | ||
| 18-10-2019 | FXPS-60332 | MANTENCIONES Y REPARACIONES | 09-10-2019 | 09-10-2019 | PESOS | $30.058 | PROTEC CHILE LTDA | N/A | N/A | N/A | 79840520-9 | ANTONIO ARANCIBIA | VER ENLACE | N/A | ||
| 28-10-2019 | FXPS-110 | GASTOS ASOCIADOS | 28-10-2019 | 28-10-2019 | PESOS | $120.000 | N/A | QUISPE | COLQUE | APARICIO | N/A | N/A | N/A | N/A | ||
| 23-10-2019 | FXPA-809 | OTROS GASTOS DE PROGRAMAS | 17-10-2019 | 17-10-2019 | PESOS | $90.000 | N/A | QUISPE | RODRIGUEZ | XIMENA | N/A | N/A | N/A | N/A | ||
| 23-10-2019 | FXPA-810 | OTROS GASTOS DE PROGRAMAS | 17-10-2019 | 17-10-2019 | PESOS | $30.000 | N/A | QUISPE | RODRIGUEZ | XIMENA | N/A | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-16890 | OTROS GASTOS DE PROGRAMAS | 12-10-2019 | 12-10-2019 | PESOS | $49.974 | N/A | RAMIREZ | AMARO | ROBERTO | N/A | N/A | N/A | N/A | ||
| 14-10-2019 | FXPT-1091 | OTROS GASTOS DE PROGRAMAS | 14-10-2019 | 14-10-2019 | PESOS | $1.237.600 | RAMIREZ FUENTES JORGE EVENTOS LTDA | N/A | N/A | N/A | 76343457-5 | N/A | N/A | N/A | ||
| 16-10-2019 | FXPA-231 | OTROS GASTOS DE PROGRAMAS | 03-10-2019 | 03-10-2019 | PESOS | $120.000 | N/A | RAMIREZ | ORTIZ | FLOR | N/A | N/A | N/A | N/A | ||
| 25-10-2019 | FXPA-238 | OTROS GASTOS DE PROGRAMAS | 22-10-2019 | 22-10-2019 | PESOS | $120.000 | N/A | RAMIREZ | ORTIZ | FLOR | N/A | N/A | N/A | N/A | ||
| 28-10-2019 | FXPT-239 | OTROS GASTOS DE PROGRAMAS | 24-10-2019 | 24-10-2019 | PESOS | $386.750 | N/A | RAMIREZ | ORTIZ | FLOR | N/A | N/A | N/A | N/A | ||
| 28-10-2019 | FXPI-94 | OTROS GASTOS DE PROGRAMAS | 27-09-2019 | 27-09-2019 | PESOS | $151.963 | N/A | REBOLLEDO | ROULLIET | ELIZABETH | N/A | N/A | N/A | N/A | ||
| 28-10-2019 | FXPI-95 | OTROS GASTOS DE PROGRAMAS | 27-09-2019 | 27-09-2019 | PESOS | $65.991 | N/A | REBOLLEDO | ROULLIET | ELIZABETH | N/A | N/A | N/A | N/A | ||
| 28-10-2019 | FXPI-96 | OTROS GASTOS DE PROGRAMAS | 27-09-2019 | 27-09-2019 | PESOS | $28.001 | N/A | REBOLLEDO | ROULLIET | ELIZABETH | N/A | N/A | N/A | N/A | ||
| 28-10-2019 | FXPI-97 | OTROS GASTOS DE PROGRAMAS | 27-09-2019 | 27-09-2019 | PESOS | $43.994 | N/A | REBOLLEDO | ROULLIET | ELIZABETH | N/A | N/A | N/A | N/A | ||
| 28-10-2019 | FXPI-98 | OTROS GASTOS DE PROGRAMAS | 27-09-2019 | 27-09-2019 | PESOS | $22.401 | N/A | REBOLLEDO | ROULLIET | ELIZABETH | N/A | N/A | N/A | N/A | ||
| 28-10-2019 | FXPI-99 | OTROS GASTOS DE PROGRAMAS | 27-09-2019 | 27-09-2019 | PESOS | $22.401 | N/A | REBOLLEDO | ROULLIET | ELIZABETH | N/A | N/A | N/A | N/A | ||
| 28-10-2019 | FXPI-100 | OTROS GASTOS DE PROGRAMAS | 27-09-2019 | 27-09-2019 | PESOS | $22.401 | N/A | REBOLLEDO | ROULLIET | ELIZABETH | N/A | N/A | N/A | N/A | ||
| 28-10-2019 | FXPI-102 | OTROS GASTOS DE PROGRAMAS | 27-09-2019 | 27-09-2019 | PESOS | $51.991 | N/A | REBOLLEDO | ROULLIET | ELIZABETH | N/A | N/A | N/A | N/A | ||
| 16-10-2019 | FXPS-2779 | PROGRAMAS | 26-09-2019 | 26-09-2019 | PESOS | $146.890 | REGALOS PRO SPA | N/A | N/A | N/A | 76315886-1 | N/A | N/A | N/A | ||
| 22-10-2019 | FXPS-2780 | PROGRAMAS | 26-09-2019 | 26-09-2019 | PESOS | $304.343 | REGALOS PRO SPA | N/A | N/A | N/A | 76315886-1 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPS-30760535 | GASTOS ASOCIADOS | 17-10-2019 | 17-10-2019 | PESOS | $62.306 | RENDIC HERMANOS S.A. | N/A | N/A | N/A | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | ||
| 30-10-2019 | FXPS-30760536 | GASTOS ASOCIADOS | 17-10-2019 | 17-10-2019 | PESOS | $5.910 | RENDIC HERMANOS S.A. | N/A | N/A | N/A | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | ||
| 28-10-2019 | FXPI-11 | OTROS GASTOS DE PROGRAMAS | 18-10-2019 | 18-10-2019 | PESOS | $172.645 | N/A | REYES | FUENTES | TRANSITO | N/A | N/A | N/A | N/A | ||
| 28-10-2019 | FXPI-69 | OTROS GASTOS DE PROGRAMAS | 22-10-2019 | 22-10-2019 | PESOS | $150.000 | N/A | REYES | MUÑOZ | ALIRO | N/A | N/A | N/A | N/A | ||
| 28-10-2019 | FXPI-70 | OTROS GASTOS DE PROGRAMAS | 23-10-2019 | 23-10-2019 | PESOS | $150.000 | N/A | REYES | MUÑOZ | ALIRO | N/A | N/A | N/A | N/A | ||
| 07-10-2019 | FXPS-63 | PROGRAMAS | 30-09-2019 | 30-09-2019 | PESOS | $150.000 | N/A | REYES | MUÑOZ | ALIRO | N/A | N/A | N/A | N/A | ||
| 25-10-2019 | FXPS-67 | PROGRAMAS | 22-10-2019 | 22-10-2019 | PESOS | $300.000 | N/A | REYES | MUÑOZ | ALIRO | N/A | N/A | N/A | N/A | ||
| 28-10-2019 | FXPS-71 | PROGRAMAS | 25-10-2019 | 25-10-2019 | PESOS | $150.000 | N/A | REYES | MUÑOZ | ALIRO | N/A | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-54956 | OTROS GASTOS DE PROGRAMAS | 26-09-2019 | 29-09-2019 | PESOS | $842.300 | RIQUELME HERMANOS LIMITADA | N/A | N/A | N/A | 89619100-4 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-54982 | OTROS GASTOS DE PROGRAMAS | 27-09-2019 | 27-09-2019 | PESOS | $3.556.030 | RIQUELME HERMANOS LIMITADA | N/A | N/A | N/A | 89619100-4 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-1987 | OTROS GASTOS DE PROGRAMAS | 24-10-2019 | 24-10-2019 | PESOS | $98.010 | N/A | RIVEROS | TORRES | JUAN | N/A | N/A | N/A | N/A | ||
| 29-10-2019 | FXPI-549 | OTROS GASTOS DE PROGRAMAS | 23-10-2019 | 23-10-2019 | PESOS | $399.000 | N/A | ROJAS | MACHUCA | NANCY | N/A | N/A | N/A | N/A | ||
| 16-10-2019 | FXPT-11 | OTROS GASTOS DE PROGRAMAS | 11-10-2019 | 11-10-2019 | PESOS | $809.200 | N/A | ROJAS | OLIVA | FRANCISCO | N/A | N/A | N/A | N/A | ||
| 07-10-2019 | FXPI-49 | OTROS GASTOS DE PROGRAMAS | 25-09-2019 | 07-10-2019 | PESOS | $80.000 | N/A | ROJAS | ROJAS | WILSON | N/A | N/A | N/A | N/A | ||
| 29-10-2019 | FXPI-50 | OTROS GASTOS DE PROGRAMAS | 08-10-2019 | 29-10-2019 | PESOS | $25.000 | N/A | ROJAS | ROJAS | WILSON | N/A | N/A | N/A | N/A | ||
| 17-10-2019 | FXPA-282 | OTROS GASTOS DE PROGRAMAS | 04-10-2019 | 17-10-2019 | PESOS | $150.000 | N/A | ROSAS | GARCIA | IVAN | N/A | N/A | N/A | N/A | ||
| 29-10-2019 | FXPA-19 | OTROS GASTOS DE PROGRAMAS | 18-10-2019 | 18-10-2019 | PESOS | $212.501 | N/A | RUBINO | GAETE | CARLOS | N/A | N/A | N/A | N/A | ||
| 29-10-2019 | FXPA-20 | OTROS GASTOS DE PROGRAMAS | 18-10-2019 | 18-10-2019 | PESOS | $70.001 | N/A | RUBINO | GAETE | CARLOS | N/A | N/A | N/A | N/A | ||
| 29-10-2019 | FXPA-21 | OTROS GASTOS DE PROGRAMAS | 18-10-2019 | 18-10-2019 | PESOS | $120.000 | N/A | RUBINO | GAETE | CARLOS | N/A | N/A | N/A | N/A | ||
| 11-10-2019 | FXPA-44 | OTROS GASTOS DE PROGRAMAS | 04-10-2019 | 04-10-2019 | PESOS | $150.000 | N/A | RUZ | VALENCIA | CAMILA | N/A | N/A | N/A | N/A | ||
| 11-10-2019 | FXPA-45 | OTROS GASTOS DE PROGRAMAS | 09-10-2019 | 09-10-2019 | PESOS | $120.000 | N/A | RUZ | VALENCIA | CAMILA | N/A | N/A | N/A | N/A | ||
| 10-10-2019 | FXPI-38 | OTROS GASTOS DE PROGRAMAS | 02-10-2019 | 02-10-2019 | PESOS | $160.000 | N/A | SALAZAR | PEREZ | MARYSOL | N/A | N/A | N/A | N/A | ||
| 22-10-2019 | FXPI-39 | OTROS GASTOS DE PROGRAMAS | 04-10-2019 | 04-10-2019 | PESOS | $110.000 | N/A | SALAZAR | PEREZ | MARYSOL | N/A | N/A | N/A | N/A | ||
| 09-10-2019 | FXPI-40 | OTROS GASTOS DE PROGRAMAS | 07-10-2019 | 07-10-2019 | PESOS | $120.000 | N/A | SALAZAR | PEREZ | MARYSOL | N/A | N/A | N/A | N/A | ||
| 29-10-2019 | FXPS-136 | PROGRAMAS | 16-10-2019 | 16-10-2019 | PESOS | $119.000 | N/A | SALDIAS | GONZALEZ | PATRICIO | N/A | N/A | N/A | N/A | ||
| 10-10-2019 | FXPS-3726 | PROGRAMAS | 27-09-2019 | 10-10-2019 | PESOS | $44.850 | N/A | SALINAS | BARRAZA | XIMENA | N/A | N/A | N/A | N/A | ||
| 25-10-2019 | FXPI-334 | OTROS GASTOS DE PROGRAMAS | 21-10-2019 | 21-10-2019 | PESOS | $48.000 | N/A | SALVO | ROMERO | CONSTANZA | N/A | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-2227340 | OTROS GASTOS DE PROGRAMAS | 15-10-2019 | 15-10-2019 | PESOS | $42.028 | SANCHEZ & COMPAÑIA LTDA. FERRETERUA HIGUERILLAS | N/A | N/A | N/A | 50340420-6 | N/A | N/A | N/A | ||
| 15-10-2019 | FXPI-41 | OTROS GASTOS DE PROGRAMAS | 24-09-2019 | 24-09-2019 | PESOS | $164.220 | N/A | SANCHEZ | BUSTAMANTE | MIGUEL | N/A | N/A | N/A | N/A | ||
| 15-10-2019 | FXPI-42 | OTROS GASTOS DE PROGRAMAS | 24-09-2019 | 24-09-2019 | PESOS | $164.220 | N/A | SANCHEZ | BUSTAMANTE | MIGUEL | N/A | N/A | N/A | N/A | ||
| 15-10-2019 | FXPI-45 | OTROS GASTOS DE PROGRAMAS | 24-09-2019 | 24-09-2019 | PESOS | $207.060 | N/A | SANCHEZ | BUSTAMANTE | MIGUEL | N/A | N/A | N/A | N/A | ||
| 15-10-2019 | FXPI-46 | OTROS GASTOS DE PROGRAMAS | 24-09-2019 | 24-09-2019 | PESOS | $128.520 | N/A | SANCHEZ | BUSTAMANTE | MIGUEL | N/A | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-98 | OTROS GASTOS DE PROGRAMAS | 09-10-2019 | 09-10-2019 | PESOS | $64.900 | N/A | SANCHEZ | CASTILLO | IGNACIO | N/A | N/A | N/A | N/A | ||
| 18-10-2019 | FXPA-34 | OTROS GASTOS DE PROGRAMAS | 15-10-2019 | 15-10-2019 | PESOS | $70.001 | N/A | SANTANDER | GUAJARDO | ORIANA | N/A | N/A | N/A | N/A | ||
| 18-10-2019 | FXPA-35 | OTROS GASTOS DE PROGRAMAS | 15-10-2019 | 15-10-2019 | PESOS | $125.000 | N/A | SANTANDER | GUAJARDO | ORIANA | N/A | N/A | N/A | N/A | ||
| 23-10-2019 | FXPA-36 | OTROS GASTOS DE PROGRAMAS | 15-10-2019 | 15-10-2019 | PESOS | $115.000 | N/A | SANTANDER | GUAJARDO | ORIANA | N/A | N/A | N/A | N/A | ||
| 23-10-2019 | FXPA-38 | OTROS GASTOS DE PROGRAMAS | 15-10-2019 | 15-10-2019 | PESOS | $70.001 | N/A | SANTANDER | GUAJARDO | ORIANA | N/A | N/A | N/A | N/A | ||
| 15-10-2019 | FXPI-143229 | OTROS GASTOS DE PROGRAMAS | 06-09-2019 | 06-09-2019 | PESOS | $199.519 | SANTELICES Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 85240500-7 | N/A | N/A | N/A | ||
| 15-10-2019 | FXPI-143425 | OTROS GASTOS DE PROGRAMAS | 11-09-2019 | 11-09-2019 | PESOS | $54.808 | SANTELICES Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 85240500-7 | N/A | N/A | N/A | ||
| 15-10-2019 | FXPI-143638 | OTROS GASTOS DE PROGRAMAS | 16-09-2019 | 16-09-2019 | PESOS | $321.424 | SANTELICES Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 85240500-7 | N/A | N/A | N/A | ||
| 15-10-2019 | NCI-25446 | OTROS GASTOS DE PROGRAMAS | 15-10-2019 | 11-09-2019 | PESOS | $-63.517 | SANTELICES Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 85240500-7 | N/A | N/A | N/A | ||
| 08-10-2019 | FXPS-115 | MANTENCIONES Y REPARACIONES | 02-10-2019 | 02-10-2019 | PESOS | $60.000 | N/A | SARAVIA | ABELLO | PEDRO | N/A | N/A | N/A | N/A | ||
| 28-10-2019 | FXPI-3560979 | OTROS GASTOS DE PROGRAMAS | 27-09-2019 | 28-10-2019 | PESOS | $964.476 | SELIM DABED Y CIA LTDA. | N/A | N/A | N/A | 81515100-3 | N/A | N/A | N/A | ||
| 28-10-2019 | FXPI-3560980 | OTROS GASTOS DE PROGRAMAS | 27-09-2019 | 28-10-2019 | PESOS | $53.106 | SELIM DABED Y CIA LTDA. | N/A | N/A | N/A | 81515100-3 | N/A | N/A | N/A | ||
| 28-10-2019 | FXPI-3560996 | OTROS GASTOS DE PROGRAMAS | 28-09-2019 | 28-10-2019 | PESOS | $9.730 | SELIM DABED Y CIA LTDA. | N/A | N/A | N/A | 81515100-3 | N/A | N/A | N/A | ||
| 14-10-2019 | FXPA-69 | OTROS GASTOS DE PROGRAMAS | 04-10-2019 | 04-10-2019 | PESOS | $150.000 | N/A | SERRANO | PENA | OLIVER | N/A | N/A | N/A | N/A | ||
| 14-10-2019 | FXPA-70 | OTROS GASTOS DE PROGRAMAS | 04-10-2019 | 04-10-2019 | PESOS | $310.000 | N/A | SERRANO | PENA | OLIVER | N/A | N/A | N/A | N/A | ||
| 22-10-2019 | FXPS-3159 | PROGRAMAS | 27-09-2019 | 27-09-2019 | PESOS | $409.241 | SERV. PUBLICITARIOS GIGANTOGRAFICA LTDA. | N/A | N/A | N/A | 76217818-4 | N/A | N/A | N/A | ||
| 10-10-2019 | FXPI-233 | OTROS GASTOS DE PROGRAMAS | 01-10-2019 | 01-10-2019 | 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 | ||
| 30-10-2019 | FXPS-336 | PROGRAMAS | 14-10-2019 | 14-10-2019 | PESOS | $50.000 | SERVICIOS DE PUBLICIDAD HUMBERTO ANTONIO CEPEDA R. | N/A | N/A | N/A | 76570804-4 | CEPEDA REINOSO HUMBERTO ANTONIO | N/A | N/A | ||
| 16-10-2019 | FXPT-554 | OTROS GASTOS DE PROGRAMAS | 14-10-2019 | 14-10-2019 | PESOS | $714.000 | SERVICIOS INTEGRALES SHIRLEY RUIZ BERNAL EIRL | N/A | N/A | N/A | 76487127-8 | RUIZ BERNAL SHIRLEY | N/A | N/A | ||
| 24-10-2019 | FXPS-1616 | SERVICIOS BASICOS | 01-10-2019 | 01-10-2019 | PESOS | $130.900 | SIARCOMINGENIERIA LTDA. | N/A | N/A | N/A | 76458625-5 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-121 | OTROS GASTOS DE PROGRAMAS | 10-10-2019 | 10-10-2019 | PESOS | $59.500 | N/A | SILVA | SILVA | RODRIGO | N/A | N/A | N/A | N/A | ||
| 28-10-2019 | FXPS-33 | PROGRAMAS | 30-09-2019 | 30-09-2019 | PESOS | $50.000 | N/A | SILVIA | OSORIO | DORIS | N/A | N/A | N/A | N/A | ||
| 30-10-2019 | FXPS-715 | GASTOS ASOCIADOS | 21-10-2019 | 30-10-2019 | PESOS | $34.330 | N/A | SILVIO | FERNANDEZ | BARRIA | N/A | N/A | N/A | N/A | ||
| 15-10-2019 | FXPI-102876 | OTROS GASTOS DE PROGRAMAS | 06-09-2019 | 06-09-2019 | PESOS | $32.280 | SOC COMER METALURG CACERES HMNOS S.A. | N/A | N/A | N/A | 96995990-9 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-545 | OTROS GASTOS DE PROGRAMAS | 23-09-2019 | 23-09-2019 | PESOS | $419.000 | SOC COMERCIALIZADORA Y DE SERV.ECOBIOMASA LTDA. | N/A | N/A | N/A | 76436447-3 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-128 | OTROS GASTOS DE PROGRAMAS | 16-09-2019 | 30-10-2019 | PESOS | $1.980.005 | SOC SERV Y ASESOR RIVER VALLEY CONSULTING LTDA | N/A | N/A | N/A | 76131531-5 | N/A | N/A | N/A | ||
| 07-10-2019 | FXPS-5921289 | SERVICIOS BASICOS | 24-09-2019 | 17-10-2019 | PESOS | $23.737 | 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 | ||
| 07-10-2019 | FXPS-5930246 | SERVICIOS BASICOS | 27-09-2019 | 24-10-2019 | PESOS | $24.010 | 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 | ||
| 11-10-2019 | FXPS-5937434 | SERVICIOS BASICOS | 03-10-2019 | 24-10-2019 | PESOS | $78.073 | 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 | ||
| 11-10-2019 | FXPS-5939955 | SERVICIOS BASICOS | 04-10-2019 | 25-10-2019 | PESOS | $30.980 | 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 | ||
| 11-10-2019 | FXPS-5942570 | SERVICIOS BASICOS | 04-10-2019 | 25-10-2019 | PESOS | $29.896 | 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 | ||
| 11-10-2019 | FXPS-5942571 | SERVICIOS BASICOS | 04-10-2019 | 25-10-2019 | PESOS | $43.261 | 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 | ||
| 15-10-2019 | FXPI-352 | OTROS GASTOS DE PROGRAMAS | 16-09-2019 | 16-09-2019 | PESOS | $202.526 | SOC. AVICOLA SANTA LORETO LIMITADA | N/A | N/A | N/A | 76569298-9 | N/A | N/A | N/A | ||
| 15-10-2019 | FXPI-353 | OTROS GASTOS DE PROGRAMAS | 16-09-2019 | 16-09-2019 | PESOS | $248.258 | SOC. AVICOLA SANTA LORETO LIMITADA | N/A | N/A | N/A | 76569298-9 | N/A | N/A | N/A | ||
| 15-10-2019 | FXPI-354 | OTROS GASTOS DE PROGRAMAS | 16-09-2019 | 16-09-2019 | PESOS | $195.993 | SOC. AVICOLA SANTA LORETO LIMITADA | N/A | N/A | N/A | 76569298-9 | N/A | N/A | N/A | ||
| 15-10-2019 | FXPI-356 | OTROS GASTOS DE PROGRAMAS | 16-09-2019 | 16-09-2019 | PESOS | $189.460 | SOC. AVICOLA SANTA LORETO LIMITADA | N/A | N/A | N/A | 76569298-9 | N/A | N/A | N/A | ||
| 15-10-2019 | FXPI-357 | OTROS GASTOS DE PROGRAMAS | 16-09-2019 | 16-09-2019 | PESOS | $398.519 | SOC. AVICOLA SANTA LORETO LIMITADA | N/A | N/A | N/A | 76569298-9 | N/A | N/A | N/A | ||
| 15-10-2019 | FXPI-358 | OTROS GASTOS DE PROGRAMAS | 16-09-2019 | 16-09-2019 | PESOS | $39.199 | SOC. AVICOLA SANTA LORETO LIMITADA | N/A | N/A | N/A | 76569298-9 | N/A | N/A | N/A | ||
| 15-10-2019 | FXPI-360 | OTROS GASTOS DE PROGRAMAS | 25-09-2019 | 25-09-2019 | PESOS | $130.662 | SOC. AVICOLA SANTA LORETO LIMITADA | N/A | N/A | N/A | 76569298-9 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-376 | OTROS GASTOS DE PROGRAMAS | 16-10-2019 | 16-10-2019 | PESOS | $195.993 | SOC. AVICOLA SANTA LORETO LIMITADA | N/A | N/A | N/A | 76569298-9 | N/A | N/A | N/A | ||
| 15-10-2019 | FXPS-27205 | PROGRAMAS | 25-09-2019 | 25-09-2019 | PESOS | $100.130 | SOC. COMERC. CASA LAIBE Y CIA. LTDA. | N/A | N/A | N/A | 79553780-5 | N/A | N/A | N/A | ||
| 10-10-2019 | FXPS-2331 | PROGRAMAS | 10-10-2019 | 10-10-2019 | PESOS | $321.300 | SOC. COMERC. LATORRE Y ZLATAR LTDA. | N/A | N/A | N/A | 78863260-6 | N/A | N/A | N/A | ||
| 28-10-2019 | FXPI-1427 | OTROS GASTOS DE PROGRAMAS | 05-10-2019 | 28-10-2019 | PESOS | $75.396 | SOC. COMERCIAL EDUARDO MERINO D. Y CIA. LTDA. | N/A | N/A | N/A | 78448590-0 | N/A | N/A | N/A | ||
| 25-10-2019 | FXPS-1423 | PROGRAMAS | 02-10-2019 | 25-10-2019 | PESOS | $12.399 | SOC. COMERCIAL EDUARDO MERINO D. Y CIA. LTDA. | N/A | N/A | N/A | 78448590-0 | N/A | N/A | N/A | ||
| 28-10-2019 | FXPI-455297 | OTROS GASTOS DE PROGRAMAS | 30-09-2019 | 30-09-2019 | PESOS | $428.744 | SOC. COMERCIAL EL MIMBRAL LTDA. | N/A | N/A | N/A | 76004335-4 | N/A | N/A | N/A | ||
| 28-10-2019 | FXPI-455298 | OTROS GASTOS DE PROGRAMAS | 30-09-2019 | 30-09-2019 | PESOS | $462.480 | SOC. COMERCIAL EL MIMBRAL LTDA. | N/A | N/A | N/A | 76004335-4 | N/A | N/A | N/A | ||
| 18-10-2019 | FXPI-1256429 | OTROS GASTOS DE PROGRAMAS | 09-10-2019 | 09-10-2019 | PESOS | $142.800 | SOC. COMERCIAL SAN CRISTOBAL S.A. | N/A | N/A | N/A | 96838560-7 | N/A | N/A | N/A | ||
| 18-10-2019 | FXPI-1256430 | OTROS GASTOS DE PROGRAMAS | 09-10-2019 | 09-10-2019 | PESOS | $142.800 | SOC. COMERCIAL SAN CRISTOBAL S.A. | N/A | N/A | N/A | 96838560-7 | N/A | N/A | N/A | ||
| 28-10-2019 | FXPI-1256491 | OTROS GASTOS DE PROGRAMAS | 09-10-2019 | 09-10-2019 | PESOS | $85.180 | SOC. COMERCIAL SAN CRISTOBAL S.A. | N/A | N/A | N/A | 96838560-7 | N/A | N/A | N/A | ||
| 18-10-2019 | FXPI-1257355 | OTROS GASTOS DE PROGRAMAS | 15-10-2019 | 15-10-2019 | PESOS | $101.255 | SOC. COMERCIAL SAN CRISTOBAL S.A. | N/A | N/A | N/A | 96838560-7 | N/A | N/A | N/A | ||
| 18-10-2019 | FXPI-1257540 | OTROS GASTOS DE PROGRAMAS | 16-10-2019 | 16-10-2019 | PESOS | $76.734 | SOC. COMERCIAL SAN CRISTOBAL S.A. | N/A | N/A | N/A | 96838560-7 | N/A | N/A | N/A | ||
| 25-10-2019 | FXPS-18957 | PROGRAMAS | 02-10-2019 | 25-10-2019 | PESOS | $34.000 | SOC. COMERCIAL TERESA ROJAS E HIJAS LTDA | N/A | N/A | N/A | 77255100-2 | N/A | N/A | N/A | ||
| 10-10-2019 | FXPS-483 | PROGRAMAS | 08-10-2019 | 08-10-2019 | PESOS | $35.700 | SOC. COMERCIAL Y COMUNICACIONAL MALALHUE LTDA. | N/A | N/A | N/A | 76025896-2 | N/A | N/A | N/A | ||
| 10-10-2019 | FXPS-610 | PROGRAMAS | 10-10-2019 | 10-10-2019 | PESOS | $35.700 | SOC. COMUNICACIONES SANTANA HNOS. LTDA. | N/A | N/A | N/A | 76767052-4 | N/A | N/A | N/A | ||
| 10-10-2019 | FXPS-52 | PROGRAMAS | 09-10-2019 | 09-10-2019 | PESOS | $35.700 | SOC. DE COMUNICACIONES PANGUIPULLI NOTICIAS LTDA. | N/A | N/A | N/A | 76848884-3 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPS-12417 | PROGRAMAS | 23-10-2019 | 23-10-2019 | PESOS | $83.300 | SOC. PUBLIEVENTOS LTDA. | N/A | N/A | N/A | 77134420-8 | N/A | N/A | N/A | ||
| 15-10-2019 | FXPI-11235 | OTROS GASTOS DE PROGRAMAS | 23-08-2019 | 23-08-2019 | PESOS | $10.278 | SOC.LUCY PALMA MUÑOZ EIRL | N/A | N/A | N/A | 76630690-K | PALMA MUÑOZ LUCY | N/A | N/A | ||
| 28-10-2019 | FXPI-39 | OTROS GASTOS DE PROGRAMAS | 23-08-2019 | 28-10-2019 | PESOS | $148.750 | SOCIEDAD ARANEDA Y HIDALGO LIMITADA | N/A | N/A | N/A | 76593728-0 | N/A | N/A | N/A | ||
| 28-10-2019 | FXPI-40 | OTROS GASTOS DE PROGRAMAS | 31-08-2019 | 28-10-2019 | PESOS | $400.001 | SOCIEDAD ARANEDA Y HIDALGO LIMITADA | N/A | N/A | N/A | 76593728-0 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-957 | OTROS GASTOS DE PROGRAMAS | 01-10-2019 | 01-10-2019 | PESOS | $466.526 | SOCIEDAD COMERCIAL AGROSEEDS LTDA. | N/A | N/A | N/A | 76552115-7 | N/A | N/A | N/A | ||
| 15-10-2019 | FXPI-26875 | OTROS GASTOS DE PROGRAMAS | 11-09-2019 | 11-09-2019 | PESOS | $180.571 | SOCIEDAD COMERCIAL FERRETERIA ORIENTE LIMITADA | N/A | N/A | N/A | 78519580-9 | N/A | N/A | N/A | ||
| 25-10-2019 | FXPI-28175 | OTROS GASTOS DE PROGRAMAS | 10-10-2019 | 10-10-2019 | PESOS | $36.250 | SOCIEDAD COMERCIAL LE PAPI COMPAÑIA LTDA. | N/A | N/A | N/A | 76099965-2 | N/A | N/A | N/A | ||
| 25-10-2019 | FXPI-28177 | OTROS GASTOS DE PROGRAMAS | 10-10-2019 | 10-10-2019 | PESOS | $9.990 | SOCIEDAD COMERCIAL LE PAPI COMPAÑIA LTDA. | N/A | N/A | N/A | 76099965-2 | N/A | N/A | N/A | ||
| 25-10-2019 | FXPI-71662 | OTROS GASTOS DE PROGRAMAS | 01-10-2019 | 01-10-2019 | PESOS | $239.999 | SOCIEDAD COMERCIAL SANTA BLANCA LIMITADA | N/A | N/A | N/A | 76538930-5 | N/A | N/A | N/A | ||
| 25-10-2019 | FXPI-71663 | OTROS GASTOS DE PROGRAMAS | 01-10-2019 | 01-10-2019 | PESOS | $195.001 | SOCIEDAD COMERCIAL SANTA BLANCA LIMITADA | N/A | N/A | N/A | 76538930-5 | N/A | N/A | N/A | ||
| 25-10-2019 | FXPI-75638 | OTROS GASTOS DE PROGRAMAS | 30-09-2019 | 30-09-2019 | PESOS | $310.790 | SOCIEDAD COMERCIAL SANTA BLANCA LIMITADA | N/A | N/A | N/A | 76538930-5 | N/A | N/A | N/A | ||
| 25-10-2019 | FXPI-75639 | OTROS GASTOS DE PROGRAMAS | 30-09-2019 | 30-09-2019 | PESOS | $327.210 | SOCIEDAD COMERCIAL SANTA BLANCA LIMITADA | N/A | N/A | N/A | 76538930-5 | N/A | N/A | N/A | ||
| 25-10-2019 | FXPI-75640 | OTROS GASTOS DE PROGRAMAS | 30-09-2019 | 30-09-2019 | PESOS | $291.730 | SOCIEDAD COMERCIAL SANTA BLANCA LIMITADA | N/A | N/A | N/A | 76538930-5 | N/A | N/A | N/A | ||
| 25-10-2019 | FXPI-75642 | OTROS GASTOS DE PROGRAMAS | 30-09-2019 | 30-09-2019 | PESOS | $300.600 | SOCIEDAD COMERCIAL SANTA BLANCA LIMITADA | N/A | N/A | N/A | 76538930-5 | N/A | N/A | N/A | ||
| 25-10-2019 | FXPI-75643 | OTROS GASTOS DE PROGRAMAS | 30-09-2019 | 30-09-2019 | PESOS | $303.440 | SOCIEDAD COMERCIAL SANTA BLANCA LIMITADA | N/A | N/A | N/A | 76538930-5 | N/A | N/A | N/A | ||
| 25-10-2019 | FXPI-75644 | OTROS GASTOS DE PROGRAMAS | 30-09-2019 | 30-09-2019 | PESOS | $320.970 | SOCIEDAD COMERCIAL SANTA BLANCA LIMITADA | N/A | N/A | N/A | 76538930-5 | N/A | N/A | N/A | ||
| 25-10-2019 | FXPI-75645 | OTROS GASTOS DE PROGRAMAS | 30-09-2019 | 30-09-2019 | PESOS | $335.060 | SOCIEDAD COMERCIAL SANTA BLANCA LIMITADA | N/A | N/A | N/A | 76538930-5 | N/A | N/A | N/A | ||
| 25-10-2019 | FXPI-75646 | OTROS GASTOS DE PROGRAMAS | 30-09-2019 | 30-09-2019 | PESOS | $297.930 | SOCIEDAD COMERCIAL SANTA BLANCA LIMITADA | N/A | N/A | N/A | 76538930-5 | N/A | N/A | N/A | ||
| 25-10-2019 | FXPI-75647 | OTROS GASTOS DE PROGRAMAS | 30-09-2019 | 30-09-2019 | PESOS | $299.950 | SOCIEDAD COMERCIAL SANTA BLANCA LIMITADA | N/A | N/A | N/A | 76538930-5 | N/A | N/A | N/A | ||
| 25-10-2019 | FXPI-75648 | OTROS GASTOS DE PROGRAMAS | 30-09-2019 | 30-09-2019 | PESOS | $302.430 | SOCIEDAD COMERCIAL SANTA BLANCA LIMITADA | N/A | N/A | N/A | 76538930-5 | N/A | N/A | N/A | ||
| 25-10-2019 | FXPI-75852 | OTROS GASTOS DE PROGRAMAS | 07-10-2019 | 07-10-2019 | PESOS | $68.720 | SOCIEDAD COMERCIAL SANTA BLANCA LIMITADA | N/A | N/A | N/A | 76538930-5 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-6958 | OTROS GASTOS DE PROGRAMAS | 18-10-2019 | 18-10-2019 | PESOS | $26.990 | SOCIEDAD COMERCIAL SILNAV LIMITADA | N/A | N/A | N/A | 76049626-K | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-15203 | OTROS GASTOS DE PROGRAMAS | 07-10-2019 | 07-10-2019 | PESOS | $331.300 | SOCIEDAD COMERCIAL TURISTICA Y TRANSPORTES LA FAMA | N/A | N/A | N/A | 76123419-6 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-15204 | OTROS GASTOS DE PROGRAMAS | 07-10-2019 | 07-10-2019 | PESOS | $335.700 | SOCIEDAD COMERCIAL TURISTICA Y TRANSPORTES LA FAMA | N/A | N/A | N/A | 76123419-6 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-15205 | OTROS GASTOS DE PROGRAMAS | 07-10-2019 | 07-10-2019 | PESOS | $335.700 | SOCIEDAD COMERCIAL TURISTICA Y TRANSPORTES LA FAMA | N/A | N/A | N/A | 76123419-6 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-15206 | OTROS GASTOS DE PROGRAMAS | 07-10-2019 | 07-10-2019 | PESOS | $234.290 | SOCIEDAD COMERCIAL TURISTICA Y TRANSPORTES LA FAMA | N/A | N/A | N/A | 76123419-6 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-15227 | OTROS GASTOS DE PROGRAMAS | 08-10-2019 | 08-10-2019 | PESOS | $330.050 | SOCIEDAD COMERCIAL TURISTICA Y TRANSPORTES LA FAMA | N/A | N/A | N/A | 76123419-6 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-15229 | OTROS GASTOS DE PROGRAMAS | 08-10-2019 | 08-10-2019 | PESOS | $6.000 | SOCIEDAD COMERCIAL TURISTICA Y TRANSPORTES LA FAMA | N/A | N/A | N/A | 76123419-6 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-15313 | OTROS GASTOS DE PROGRAMAS | 14-10-2019 | 14-10-2019 | PESOS | $202.500 | SOCIEDAD COMERCIAL TURISTICA Y TRANSPORTES LA FAMA | N/A | N/A | N/A | 76123419-6 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-15315 | OTROS GASTOS DE PROGRAMAS | 14-10-2019 | 14-10-2019 | PESOS | $18.000 | SOCIEDAD COMERCIAL TURISTICA Y TRANSPORTES LA FAMA | N/A | N/A | N/A | 76123419-6 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-15328 | OTROS GASTOS DE PROGRAMAS | 14-10-2019 | 14-10-2019 | PESOS | $331.050 | SOCIEDAD COMERCIAL TURISTICA Y TRANSPORTES LA FAMA | N/A | N/A | N/A | 76123419-6 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-7786 | OTROS GASTOS DE PROGRAMAS | 01-10-2019 | 01-10-2019 | PESOS | $680.000 | SOCIEDAD COMERCIAL VILCUN LIMITADA | N/A | N/A | N/A | 76291412-3 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-7787 | OTROS GASTOS DE PROGRAMAS | 01-10-2019 | 01-10-2019 | PESOS | $2.038.430 | SOCIEDAD COMERCIAL VILCUN LIMITADA | N/A | N/A | N/A | 76291412-3 | N/A | N/A | N/A | ||
| 25-10-2019 | FXPI-186 | OTROS GASTOS DE PROGRAMAS | 05-10-2019 | 05-10-2019 | PESOS | $57.352 | SOCIEDAD COMERCIAL Y FABRICA DE PALLETS LIMITADA | N/A | N/A | N/A | 76828315-K | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-1250 | OTROS GASTOS DE PROGRAMAS | 17-10-2019 | 17-10-2019 | PESOS | $90.000 | SOCIEDAD DE TRANSPORTES CORDILLERA SL LTDA. | N/A | N/A | N/A | 76346918-2 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPS-4166 | PROGRAMAS | 17-10-2019 | 17-10-2019 | PESOS | $357.000 | SOCIEDAD GRAFICA GIGANTE PUBLICIDAD LTDA. | N/A | N/A | N/A | 76329037-9 | N/A | N/A | N/A | ||
| 18-10-2019 | FXPS-693 | GASTOS ASOCIADOS | 13-10-2019 | 13-10-2019 | PESOS | $100.000 | SOCIEDAD HOTELERA Y GASTRONOMICA QUINTEROS LIMITAD | N/A | N/A | N/A | 76169381-6 | N/A | N/A | N/A | ||
| 25-10-2019 | FXPS-4283 | PROGRAMAS | 04-10-2019 | 25-10-2019 | PESOS | $23.340 | SOCIEDAD L. CARLOS GONZALEZ Y COMPAÑIA LTDA. | N/A | N/A | N/A | 78110830-8 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPS-7 | PROGRAMAS | 30-10-2019 | 30-10-2019 | PESOS | $77.350 | SOCIEDAD MAILEN ALEN SPA | N/A | N/A | N/A | 77047313-6 | N/A | N/A | N/A | ||
| 28-10-2019 | FXPI-606 | OTROS GASTOS DE PROGRAMAS | 11-10-2019 | 11-10-2019 | PESOS | $80.000 | SOCIEDAD MATA Y BRAVO LTDA | N/A | N/A | N/A | 76487393-9 | N/A | N/A | N/A | ||
| 28-10-2019 | FXPS-605 | GASTOS ASOCIADOS | 11-10-2019 | 11-10-2019 | PESOS | $80.000 | SOCIEDAD MATA Y BRAVO LTDA | N/A | N/A | N/A | 76487393-9 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-252 | OTROS GASTOS DE PROGRAMAS | 20-10-2019 | 20-10-2019 | PESOS | $372.589 | SOCIEDAD MELIAGRICULTURA LIMITADA | N/A | N/A | N/A | 76149804-5 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-7738 | OTROS GASTOS DE PROGRAMAS | 02-10-2019 | 02-10-2019 | PESOS | $75.000 | SOCIEDAD MOLINERA GUACOLDA LIMITADA | N/A | N/A | N/A | 78054510-0 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-7739 | OTROS GASTOS DE PROGRAMAS | 02-10-2019 | 02-10-2019 | PESOS | $65.000 | SOCIEDAD MOLINERA GUACOLDA LIMITADA | N/A | N/A | N/A | 78054510-0 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-9331 | OTROS GASTOS DE PROGRAMAS | 02-10-2019 | 02-10-2019 | PESOS | $950.000 | SOCIEDAD MOTOS TEO LIMITADA | N/A | N/A | N/A | 76618541-K | N/A | N/A | N/A | ||
| 16-10-2019 | FXPI-49555 | OTROS GASTOS DE PROGRAMAS | 09-10-2019 | 09-10-2019 | PESOS | $95.000 | SOCIEDAD MUEBLES SANTA ANA LTDA. | N/A | N/A | N/A | 77624270-5 | N/A | N/A | N/A | ||
| 24-10-2019 | FXPT-22096 | OTROS GASTOS DE PROGRAMAS | 25-09-2019 | 25-09-2019 | PESOS | $243.000 | SOCIEDAD RAMON MOYA FUENTES Y CIA. LTDA. | N/A | N/A | N/A | 76316898-0 | N/A | N/A | N/A | ||
| 10-10-2019 | FXPT-22097 | OTROS GASTOS DE PROGRAMAS | 25-09-2019 | 25-09-2019 | PESOS | $243.000 | SOCIEDAD RAMON MOYA FUENTES Y CIA. LTDA. | N/A | N/A | N/A | 76316898-0 | N/A | N/A | N/A | ||
| 15-10-2019 | FXPI-100208204 | OTROS GASTOS DE PROGRAMAS | 09-09-2019 | 09-09-2019 | PESOS | $196.476 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | ||
| 10-10-2019 | FXPI-100338660 | OTROS GASTOS DE PROGRAMAS | 30-08-2019 | 30-08-2019 | PESOS | $285.381 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | ||
| 25-10-2019 | FXPI-100468766 | OTROS GASTOS DE PROGRAMAS | 03-10-2019 | 03-10-2019 | PESOS | $48.970 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | ||
| 15-10-2019 | FXPI-100542173 | OTROS GASTOS DE PROGRAMAS | 09-09-2019 | 09-09-2019 | PESOS | $183.072 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | ||
| 11-10-2019 | FXPI-100640976 | OTROS GASTOS DE PROGRAMAS | 07-10-2019 | 07-10-2019 | PESOS | $97.991 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | ||
| 18-10-2019 | FXPI-100992724 | OTROS GASTOS DE PROGRAMAS | 09-10-2019 | 09-10-2019 | PESOS | $193.075 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | ||
| 18-10-2019 | FXPI-100992725 | OTROS GASTOS DE PROGRAMAS | 09-10-2019 | 09-10-2019 | PESOS | $187.720 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | ||
| 25-10-2019 | FXPI-101058168 | OTROS GASTOS DE PROGRAMAS | 10-10-2019 | 10-10-2019 | PESOS | $183.830 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | ||
| 25-10-2019 | FXPI-101058169 | OTROS GASTOS DE PROGRAMAS | 10-10-2019 | 10-10-2019 | PESOS | $122.721 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | ||
| 25-10-2019 | FXPI-101058172 | OTROS GASTOS DE PROGRAMAS | 10-10-2019 | 10-10-2019 | PESOS | $29.990 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | ||
| 25-10-2019 | FXPI-101090251 | OTROS GASTOS DE PROGRAMAS | 10-10-2019 | 10-10-2019 | PESOS | $110.130 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | ||
| 25-10-2019 | FXPI-101090252 | OTROS GASTOS DE PROGRAMAS | 10-10-2019 | 10-10-2019 | PESOS | $115.040 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | ||
| 25-10-2019 | FXPI-101090254 | OTROS GASTOS DE PROGRAMAS | 10-10-2019 | 10-10-2019 | PESOS | $52.980 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | ||
| 25-10-2019 | FXPI-101090255 | OTROS GASTOS DE PROGRAMAS | 10-10-2019 | 10-10-2019 | PESOS | $58.051 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | ||
| 18-10-2019 | FXPI-101096273 | OTROS GASTOS DE PROGRAMAS | 11-10-2019 | 11-10-2019 | PESOS | $31.590 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | ||
| 28-10-2019 | FXPI-101121405 | OTROS GASTOS DE PROGRAMAS | 12-10-2019 | 28-10-2019 | PESOS | $70.970 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | ||
| 24-10-2019 | FXPS-101145076 | MANTENCIONES Y REPARACIONES | 17-10-2019 | 17-10-2019 | PESOS | $161.940 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | ||
| 25-10-2019 | FXPS-101196074 | OTROS GASTOS DE ADMINISTRACION | 13-10-2019 | 13-10-2019 | PESOS | $199.920 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | ||
| 30-10-2019 | FXPS-101399687 | PROGRAMAS | 29-10-2019 | 29-10-2019 | PESOS | $118.401 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | ||
| 11-10-2019 | NCI-44176723 | OTROS GASTOS DE PROGRAMAS | 11-10-2019 | 07-10-2019 | PESOS | $-84.990 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | ||
| 15-10-2019 | FXPI-4329 | OTROS GASTOS DE PROGRAMAS | 10-09-2019 | 10-09-2019 | PESOS | $44.000 | N/A | SOLIS | SILVA | MARTA | N/A | N/A | N/A | N/A | ||
| 15-10-2019 | FXPI-4330 | OTROS GASTOS DE PROGRAMAS | 10-09-2019 | 10-09-2019 | PESOS | $38.200 | N/A | SOLIS | SILVA | MARTA | N/A | N/A | N/A | N/A | ||
| 15-10-2019 | FXPI-4333 | OTROS GASTOS DE PROGRAMAS | 10-09-2019 | 10-09-2019 | PESOS | $76.341 | N/A | SOLIS | SILVA | MARTA | N/A | N/A | N/A | N/A | ||
| 15-10-2019 | FXPI-4356 | OTROS GASTOS DE PROGRAMAS | 13-09-2019 | 13-09-2019 | PESOS | $147.900 | N/A | SOLIS | SILVA | MARTA | N/A | N/A | N/A | N/A | ||
| 15-10-2019 | FXPI-4358 | OTROS GASTOS DE PROGRAMAS | 13-09-2019 | 13-09-2019 | PESOS | $30.000 | N/A | SOLIS | SILVA | MARTA | N/A | N/A | N/A | N/A | ||
| 15-10-2019 | FXPI-4373 | OTROS GASTOS DE PROGRAMAS | 16-09-2019 | 16-09-2019 | PESOS | $70.001 | N/A | SOLIS | SILVA | MARTA | N/A | N/A | N/A | N/A | ||
| 15-10-2019 | FXPI-4378 | OTROS GASTOS DE PROGRAMAS | 17-09-2019 | 17-09-2019 | PESOS | $94.650 | N/A | SOLIS | SILVA | MARTA | N/A | N/A | N/A | N/A | ||
| 15-10-2019 | FXPI-4385 | OTROS GASTOS DE PROGRAMAS | 23-09-2019 | 23-09-2019 | PESOS | $235.500 | N/A | SOLIS | SILVA | MARTA | N/A | N/A | N/A | N/A | ||
| 15-10-2019 | FXPI-4386 | OTROS GASTOS DE PROGRAMAS | 23-09-2019 | 23-09-2019 | PESOS | $13.950 | N/A | SOLIS | SILVA | MARTA | N/A | N/A | N/A | N/A | ||
| 15-10-2019 | FXPI-4389 | OTROS GASTOS DE PROGRAMAS | 23-09-2019 | 23-09-2019 | PESOS | $98.200 | N/A | SOLIS | SILVA | MARTA | N/A | N/A | N/A | N/A | ||
| 15-10-2019 | FXPI-4396 | OTROS GASTOS DE PROGRAMAS | 24-09-2019 | 24-09-2019 | PESOS | $90.500 | N/A | SOLIS | SILVA | MARTA | N/A | N/A | N/A | N/A | ||
| 15-10-2019 | FXPI-4411 | OTROS GASTOS DE PROGRAMAS | 26-09-2019 | 26-09-2019 | PESOS | $56.950 | N/A | SOLIS | SILVA | MARTA | N/A | N/A | N/A | N/A | ||
| 30-10-2019 | FXPA-43379 | OTROS GASTOS DE PROGRAMAS | 18-10-2019 | 18-10-2019 | PESOS | $40.000 | SORIANO MANZUR LIMITADA | N/A | N/A | N/A | 76169284-4 | SORIANO MANZUR | N/A | N/A | ||
| 30-10-2019 | FXPA-43418 | OTROS GASTOS DE PROGRAMAS | 23-10-2019 | 23-10-2019 | PESOS | $19.999 | SORIANO MANZUR LIMITADA | N/A | N/A | N/A | 76169284-4 | SORIANO MANZUR | N/A | N/A | ||
| 30-10-2019 | FXPI-43227 | OTROS GASTOS DE PROGRAMAS | 10-10-2019 | 10-10-2019 | PESOS | $33.700 | SORIANO MANZUR LIMITADA | N/A | N/A | N/A | 76169284-4 | SORIANO MANZUR | N/A | N/A | ||
| 30-10-2019 | FXPS-43240 | MATERIALES DE USO Y CONSUMO | 11-10-2019 | 11-10-2019 | PESOS | $14.980 | SORIANO MANZUR LIMITADA | N/A | N/A | N/A | 76169284-4 | SORIANO MANZUR | N/A | N/A | ||
| 07-10-2019 | FXPS-3430 | SERVICIOS BASICOS | 02-10-2019 | 02-10-2019 | PESOS | $24.000 | N/A | SORIANO | PINO | IVA | N/A | N/A | N/A | N/A | ||
| 30-10-2019 | FXPS-3 | PROGRAMAS | 28-10-2019 | 28-10-2019 | PESOS | $32.000 | N/A | SUAZO | PETERS | TERESA | N/A | N/A | N/A | N/A | ||
| 25-10-2019 | FXPS-154 | PROGRAMAS | 21-10-2019 | 25-10-2019 | PESOS | $100.000 | SUBLIMACION MAURICIO DIAZ MUÑOZ EIRL | N/A | N/A | N/A | 76773819-6 | DIAZ MUÑOZ MAURICIO | N/A | N/A | ||
| 30-10-2019 | FXPI-1024 | OTROS GASTOS DE PROGRAMAS | 08-10-2019 | 08-10-2019 | PESOS | $66.751 | SUCESION NICOLAS SIADE ABOID | N/A | N/A | N/A | 53029460-9 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-1025 | OTROS GASTOS DE PROGRAMAS | 09-10-2019 | 09-10-2019 | PESOS | $232.995 | SUCESION NICOLAS SIADE ABOID | N/A | N/A | N/A | 53029460-9 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-1026 | OTROS GASTOS DE PROGRAMAS | 09-10-2019 | 09-10-2019 | PESOS | $97.005 | SUCESION NICOLAS SIADE ABOID | N/A | N/A | N/A | 53029460-9 | N/A | N/A | N/A | ||
| 10-10-2019 | FXPS-25854320 | PROGRAMAS | 26-09-2019 | 10-10-2019 | PESOS | $67.987 | SUPER 10 S.A | N/A | N/A | N/A | 76012833-3 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPS-25866141 | PROGRAMAS | 10-10-2019 | 10-10-2019 | PESOS | $57.540 | SUPER 10 S.A | N/A | N/A | N/A | 76012833-3 | N/A | N/A | N/A | ||
| 25-10-2019 | FXPS-157 | PROGRAMAS | 03-10-2019 | 25-10-2019 | PESOS | $15.000 | SWAN MANUFACTURA LIMITADA | N/A | N/A | N/A | 76878903-7 | N/A | N/A | N/A | ||
| 08-10-2019 | FXPS-3396 | PROGRAMAS | 01-10-2019 | 01-10-2019 | PESOS | $48.700 | N/A | TAE | JONG | YUN | N/A | N/A | N/A | N/A | ||
| 15-10-2019 | FXPS-1059 | PROGRAMAS | 04-10-2019 | 04-10-2019 | PESOS | $80.000 | N/A | TAPIA | PEÑA | ELIANA | N/A | N/A | N/A | N/A | ||
| 18-10-2019 | FXPS-1087 | PROGRAMAS | 15-10-2019 | 15-10-2019 | PESOS | $105.000 | N/A | TAPIA | PEÑA | ELIANA | N/A | N/A | N/A | N/A | ||
| 28-10-2019 | FXPS-1095 | PROGRAMAS | 22-10-2019 | 22-10-2019 | PESOS | $175.000 | N/A | TAPIA | PEÑA | ELIANA | N/A | N/A | N/A | N/A | ||
| 30-10-2019 | FXPS-1096 | PROGRAMAS | 30-10-2019 | 30-10-2019 | PESOS | $25.000 | N/A | TAPIA | PEÑA | ELIANA | N/A | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-7 | OTROS GASTOS DE PROGRAMAS | 12-10-2019 | 12-10-2019 | PESOS | $107.100 | N/A | TAPIA | PIZARRO | DANIEL | N/A | N/A | N/A | N/A | ||
| 30-10-2019 | FXPS-10692 | PROGRAMAS | 29-09-2019 | 29-09-2019 | PESOS | $42.000 | TAUFIG HALES Y CIA LTDA | N/A | N/A | N/A | 84922000-4 | N/A | N/A | N/A | ||
| 24-10-2019 | FXPS-44226993 | SERVICIOS BASICOS | 20-09-2019 | 09-10-2019 | PESOS | $1 | 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 | ||
| 07-10-2019 | FXPS-44270870 | SERVICIOS BASICOS | 01-10-2019 | 26-10-2019 | PESOS | $17.060 | 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 | ||
| 07-10-2019 | FXPS-44270871 | SERVICIOS BASICOS | 01-10-2019 | 26-10-2019 | PESOS | $19.031 | 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 | ||
| 07-10-2019 | FXPS-44270872 | SERVICIOS BASICOS | 01-10-2019 | 26-10-2019 | PESOS | $18.540 | 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 | ||
| 07-10-2019 | FXPS-44270873 | SERVICIOS BASICOS | 01-10-2019 | 26-10-2019 | PESOS | $21.111 | 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 | ||
| 07-10-2019 | FXPS-44270874 | SERVICIOS BASICOS | 01-10-2019 | 21-10-2019 | 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 | ||
| 07-10-2019 | FXPS-44270875 | SERVICIOS BASICOS | 01-10-2019 | 26-10-2019 | PESOS | $21.863 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | ||
| 24-10-2019 | FXPS-44324793 | SERVICIOS BASICOS | 10-10-2019 | 30-10-2019 | PESOS | $12.363 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | ||
| 24-10-2019 | FXPS-44363812 | SERVICIOS BASICOS | 20-10-2019 | 14-11-2019 | PESOS | $37.437 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | ||
| 24-10-2019 | FXPS-44363813 | SERVICIOS BASICOS | 20-10-2019 | 14-11-2019 | PESOS | $19.881 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | ||
| 24-10-2019 | FXPS-44363814 | SERVICIOS BASICOS | 20-10-2019 | 14-11-2019 | PESOS | $89.114 | 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 | ||
| 24-10-2019 | FXPS-44363815 | SERVICIOS BASICOS | 20-10-2019 | 09-11-2019 | PESOS | $17.748 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | ||
| 24-10-2019 | FXPS-44363816 | SERVICIOS BASICOS | 20-10-2019 | 09-11-2019 | PESOS | $13.434 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | ||
| 24-10-2019 | FXPS-44363817 | SERVICIOS BASICOS | 20-10-2019 | 09-11-2019 | 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 | ||
| 24-10-2019 | FXPS-44363818 | SERVICIOS BASICOS | 20-10-2019 | 14-11-2019 | PESOS | $55.414 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | ||
| 24-10-2019 | FXPS-44363819 | SERVICIOS BASICOS | 20-10-2019 | 14-11-2019 | PESOS | $54.529 | 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 | ||
| 14-10-2019 | FXPS-1888408 | SERVICIOS BASICOS | 01-10-2019 | 25-10-2019 | PESOS | $86.722 | TELEFONICA DEL SUR | N/A | N/A | N/A | 90299000-3 | N/A | N/A | N/A | ||
| 14-10-2019 | FXPS-11887822 | SERVICIOS BASICOS | 01-10-2019 | 25-10-2019 | PESOS | $90.879 | TELEFONICA DEL SUR | N/A | N/A | N/A | 90299000-3 | N/A | N/A | N/A | ||
| 14-10-2019 | FXPS-11889008 | SERVICIOS BASICOS | 01-10-2019 | 25-10-2019 | PESOS | $66.756 | TELEFONICA DEL SUR | N/A | N/A | N/A | 90299000-3 | N/A | N/A | N/A | ||
| 14-10-2019 | FXPS-11889126 | SERVICIOS BASICOS | 01-10-2019 | 25-10-2019 | PESOS | $47.240 | TELEFONICA DEL SUR | N/A | N/A | N/A | 90299000-3 | N/A | N/A | N/A | ||
| 22-10-2019 | FXPS-5967 | PROGRAMAS | 26-09-2019 | 26-09-2019 | PESOS | $492.660 | TEXTILES KALINDI S.A. | N/A | N/A | N/A | 76164539-0 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-9133029 | OTROS GASTOS DE PROGRAMAS | 05-10-2019 | 30-10-2019 | PESOS | $121.666 | TNT EXPRESS CHILE LTDA. | N/A | N/A | N/A | 88192900-7 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-14471 | OTROS GASTOS DE PROGRAMAS | 11-10-2019 | 11-10-2019 | PESOS | $213.000 | TOP AGRO SEMILLAS LIMITADA | N/A | N/A | N/A | 76529850-4 | N/A | N/A | N/A | ||
| 28-10-2019 | FXPI-849 | OTROS GASTOS DE PROGRAMAS | 16-10-2019 | 16-10-2019 | PESOS | $46.362 | TRANSP. ALONSO FAUNDEZ ASTORGA EIRL | N/A | N/A | N/A | 76230536-4 | FAUNDEZ ASTORGA ALONSO EDUARDO | N/A | N/A | ||
| 28-10-2019 | FXPI-850 | OTROS GASTOS DE PROGRAMAS | 16-10-2019 | 16-10-2019 | PESOS | $110.575 | TRANSP. ALONSO FAUNDEZ ASTORGA EIRL | N/A | N/A | N/A | 76230536-4 | FAUNDEZ ASTORGA ALONSO EDUARDO | N/A | N/A | ||
| 28-10-2019 | FXPI-851 | OTROS GASTOS DE PROGRAMAS | 16-10-2019 | 16-10-2019 | PESOS | $65.081 | TRANSP. ALONSO FAUNDEZ ASTORGA EIRL | N/A | N/A | N/A | 76230536-4 | FAUNDEZ ASTORGA ALONSO EDUARDO | N/A | N/A | ||
| 28-10-2019 | FXPI-852 | OTROS GASTOS DE PROGRAMAS | 16-10-2019 | 16-10-2019 | PESOS | $37.437 | TRANSP. ALONSO FAUNDEZ ASTORGA EIRL | N/A | N/A | N/A | 76230536-4 | FAUNDEZ ASTORGA ALONSO EDUARDO | N/A | N/A | ||
| 28-10-2019 | FXPI-853 | OTROS GASTOS DE PROGRAMAS | 16-10-2019 | 16-10-2019 | PESOS | $43.387 | TRANSP. ALONSO FAUNDEZ ASTORGA EIRL | N/A | N/A | N/A | 76230536-4 | FAUNDEZ ASTORGA ALONSO EDUARDO | N/A | N/A | ||
| 28-10-2019 | FXPI-854 | OTROS GASTOS DE PROGRAMAS | 16-10-2019 | 16-10-2019 | PESOS | $29.950 | TRANSP. ALONSO FAUNDEZ ASTORGA EIRL | N/A | N/A | N/A | 76230536-4 | FAUNDEZ ASTORGA ALONSO EDUARDO | N/A | N/A | ||
| 28-10-2019 | FXPI-855 | OTROS GASTOS DE PROGRAMAS | 16-10-2019 | 16-10-2019 | PESOS | $29.950 | TRANSP. ALONSO FAUNDEZ ASTORGA EIRL | N/A | N/A | N/A | 76230536-4 | FAUNDEZ ASTORGA ALONSO EDUARDO | N/A | N/A | ||
| 28-10-2019 | FXPI-856 | OTROS GASTOS DE PROGRAMAS | 16-10-2019 | 16-10-2019 | PESOS | $29.950 | TRANSP. ALONSO FAUNDEZ ASTORGA EIRL | N/A | N/A | N/A | 76230536-4 | FAUNDEZ ASTORGA ALONSO EDUARDO | N/A | N/A | ||
| 28-10-2019 | FXPI-857 | OTROS GASTOS DE PROGRAMAS | 16-10-2019 | 16-10-2019 | PESOS | $41.650 | TRANSP. ALONSO FAUNDEZ ASTORGA EIRL | N/A | N/A | N/A | 76230536-4 | FAUNDEZ ASTORGA ALONSO EDUARDO | N/A | N/A | ||
| 30-10-2019 | FXPI-101 | OTROS GASTOS DE PROGRAMAS | 22-10-2019 | 22-10-2019 | PESOS | $190.000 | TRANSPORTES MARIA ISABEL RUIZ REBOLLEDO E.I.R.L. | N/A | N/A | N/A | 76026744-9 | RUIZ REBOLLEDO MARIA ISABEL | N/A | N/A | ||
| 07-10-2019 | FXPS-69 | GASTOS ASOCIADOS | 04-10-2019 | 04-10-2019 | PESOS | $124.950 | TURISMO E INVERSIONES G Y M LTDA | N/A | N/A | N/A | 76868134-1 | N/A | N/A | N/A | ||
| 21-10-2019 | FXPS-76 | GASTOS ASOCIADOS | 21-10-2019 | 21-10-2019 | PESOS | $124.950 | TURISMO E INVERSIONES G Y M LTDA | N/A | N/A | N/A | 76868134-1 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-53 | OTROS GASTOS DE PROGRAMAS | 04-10-2019 | 04-10-2019 | PESOS | $161.840 | N/A | ULLOA | FIGUEROA | CRISTIAN | N/A | N/A | N/A | N/A | ||
| 30-10-2019 | FXPS-16733 | PROGRAMAS | 17-10-2019 | 17-10-2019 | PESOS | $47.600 | UNIVERSIDAD CATÓLICA DEL NORTE | N/A | N/A | N/A | 81518400-9 | N/A | N/A | N/A | ||
| 25-10-2019 | FXPA-92 | OTROS GASTOS DE PROGRAMAS | 10-10-2019 | 10-10-2019 | PESOS | $150.000 | N/A | URBINA | CONTRERASA | ALBERTO | N/A | N/A | N/A | N/A | ||
| 29-10-2019 | FXPI-60 | OTROS GASTOS DE PROGRAMAS | 15-10-2019 | 15-10-2019 | PESOS | $90.000 | N/A | URIBE | MOLINA | FIDEL | N/A | N/A | N/A | N/A | ||
| 25-10-2019 | FXPA-16 | OTROS GASTOS DE PROGRAMAS | 30-09-2019 | 30-09-2019 | PESOS | $25.000 | N/A | URIBE | VALENZUELA | MARCELO | N/A | N/A | N/A | N/A | ||
| 15-10-2019 | FXPS-571 | PROGRAMAS | 10-10-2019 | 10-10-2019 | PESOS | $40.000 | N/A | URRA | URIBE | LUIS | N/A | N/A | N/A | N/A | ||
| 15-10-2019 | FXPS-574 | GASTOS ASOCIADOS | 14-10-2019 | 14-10-2019 | PESOS | $60.000 | N/A | URRA | URIBE | LUIS | N/A | N/A | N/A | N/A | ||
| 28-10-2019 | FXPI-32 | OTROS GASTOS DE PROGRAMAS | 23-09-2019 | 28-10-2019 | PESOS | $47.600 | N/A | URRUTIA | LEMUS | NICOLE | N/A | N/A | N/A | N/A | ||
| 18-10-2019 | FXPI-1981 | OTROS GASTOS DE PROGRAMAS | 15-10-2019 | 15-10-2019 | PESOS | $49.500 | N/A | VALDES | ANTINANCO | CARLOS | N/A | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-487 | OTROS GASTOS DE PROGRAMAS | 23-09-2019 | 23-09-2019 | PESOS | $1.309.000 | N/A | VALENCIA | VERGARA | SONIA | N/A | N/A | N/A | N/A | ||
| 17-10-2019 | FXPS-39 | PROGRAMAS | 14-10-2019 | 14-10-2019 | PESOS | $40.000 | N/A | VALENZUELA | AGUILERA | LUISA | N/A | N/A | N/A | N/A | ||
| 30-10-2019 | FXPS-41 | GASTOS ASOCIADOS | 24-10-2019 | 24-10-2019 | PESOS | $175.000 | N/A | VALENZUELA | AGUILERA | LUISA | N/A | N/A | N/A | N/A | ||
| 15-10-2019 | FXPI-4 | OTROS GASTOS DE PROGRAMAS | 09-09-2019 | 09-09-2019 | PESOS | $104.720 | N/A | VALLADARES | CAMUS | NICOLAS | N/A | N/A | N/A | N/A | ||
| 15-10-2019 | FXPI-5 | OTROS GASTOS DE PROGRAMAS | 09-09-2019 | 09-09-2019 | PESOS | $142.800 | N/A | VALLADARES | CAMUS | NICOLAS | N/A | N/A | N/A | N/A | ||
| 15-10-2019 | FXPI-6 | OTROS GASTOS DE PROGRAMAS | 09-09-2019 | 09-09-2019 | PESOS | $66.640 | N/A | VALLADARES | CAMUS | NICOLAS | N/A | N/A | N/A | N/A | ||
| 15-10-2019 | FXPI-7 | OTROS GASTOS DE PROGRAMAS | 09-09-2019 | 09-09-2019 | PESOS | $66.640 | N/A | VALLADARES | CAMUS | NICOLAS | N/A | N/A | N/A | N/A | ||
| 15-10-2019 | FXPI-9 | OTROS GASTOS DE PROGRAMAS | 09-09-2019 | 09-09-2019 | PESOS | $114.240 | N/A | VALLADARES | CAMUS | NICOLAS | N/A | N/A | N/A | N/A | ||
| 25-10-2019 | FXPI-4662 | OTROS GASTOS DE PROGRAMAS | 01-10-2019 | 01-10-2019 | PESOS | $303.000 | N/A | VALLEJO | BEOVIDE | MANUEL | N/A | N/A | N/A | N/A | ||
| 30-10-2019 | FXPS-284 | PROGRAMAS | 30-10-2019 | 30-10-2019 | PESOS | $106.624 | N/A | VARAS | VILLARROEL | MARCELA | N/A | N/A | N/A | N/A | ||
| 09-10-2019 | FXPS-5349 | PROGRAMAS | 03-10-2019 | 03-10-2019 | PESOS | $70.001 | N/A | VARGAS | MUÑOZ | SERGIO | N/A | N/A | N/A | N/A | ||
| 17-10-2019 | FXPI-115 | OTROS GASTOS DE PROGRAMAS | 30-10-2019 | 30-10-2019 | PESOS | $475.000 | N/A | VASQUEZ | FUENTES | LIZARDO | N/A | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-299 | OTROS GASTOS DE PROGRAMAS | 15-10-2019 | 15-10-2019 | PESOS | $40.698 | N/A | VELASQUEZ | ROBLERO | JOAQUIN | N/A | N/A | N/A | N/A | ||
| 24-10-2019 | FXPS-205 | GASTOS ASOCIADOS | 23-10-2019 | 24-10-2019 | PESOS | $210.000 | N/A | VELIZ | CASTRO | DAVID | N/A | N/A | N/A | N/A | ||
| 16-10-2019 | FXPA-156 | OTROS GASTOS DE PROGRAMAS | 05-10-2019 | 05-10-2019 | PESOS | $150.000 | N/A | VENEGAS | BELLO | CAROLINA | N/A | N/A | N/A | N/A | ||
| 25-10-2019 | FXPI-11636 | OTROS GASTOS DE PROGRAMAS | 17-09-2019 | 17-09-2019 | PESOS | $231.260 | N/A | VERA | GOMEZ | MARCO | N/A | N/A | N/A | N/A | ||
| 25-10-2019 | FXPI-11651 | OTROS GASTOS DE PROGRAMAS | 23-09-2019 | 23-09-2019 | PESOS | $394.700 | N/A | VERA | GOMEZ | MARCO | N/A | N/A | N/A | N/A | ||
| 25-10-2019 | FXPI-11654 | OTROS GASTOS DE PROGRAMAS | 23-09-2019 | 23-09-2019 | PESOS | $342.881 | N/A | VERA | GOMEZ | MARCO | N/A | N/A | N/A | N/A | ||
| 25-10-2019 | FXPI-11655 | OTROS GASTOS DE PROGRAMAS | 23-09-2019 | 23-09-2019 | PESOS | $30.790 | N/A | VERA | GOMEZ | MARCO | N/A | N/A | N/A | N/A | ||
| 25-10-2019 | FXPI-11663 | OTROS GASTOS DE PROGRAMAS | 23-09-2019 | 23-09-2019 | PESOS | $320.421 | N/A | VERA | GOMEZ | MARCO | N/A | N/A | N/A | N/A | ||
| 25-10-2019 | FXPI-11664 | OTROS GASTOS DE PROGRAMAS | 23-09-2019 | 23-09-2019 | PESOS | $53.180 | N/A | VERA | GOMEZ | MARCO | N/A | N/A | N/A | N/A | ||
| 25-10-2019 | FXPI-11863 | OTROS GASTOS DE PROGRAMAS | 05-10-2019 | 05-10-2019 | PESOS | $316.901 | N/A | VERA | GOMEZ | MARCO | N/A | N/A | N/A | N/A | ||
| 30-10-2019 | FXPS-529 | PROGRAMAS | 30-10-2019 | 30-10-2019 | PESOS | $22.640 | VIGUERA Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 84301900-5 | N/A | N/A | N/A | ||
| 08-10-2019 | FXPS-81 | PROGRAMAS | 02-10-2019 | 08-10-2019 | PESOS | $71.400 | N/A | VILLALOBOS | SILVA | GUILDA | N/A | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-40350 | OTROS GASTOS DE PROGRAMAS | 02-10-2019 | 02-10-2019 | PESOS | $82.190 | VIVEROS HIJUELAS S.A. | N/A | N/A | N/A | 96835510-4 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPI-40862 | OTROS GASTOS DE PROGRAMAS | 18-10-2019 | 18-10-2019 | PESOS | $169.620 | VIVEROS HIJUELAS S.A. | N/A | N/A | N/A | 96835510-4 | N/A | N/A | N/A | ||
| 30-10-2019 | FXPS-2571 | PROGRAMAS | 30-10-2019 | 30-10-2019 | PESOS | $99.000 | N/A | WACHTENDORFF | FUENTES | MARIA | N/A | N/A | N/A | N/A | ||
| 23-10-2019 | FXPI-339 | OTROS GASTOS DE PROGRAMAS | 22-10-2019 | 23-10-2019 | PESOS | $100.000 | N/A | YAÑEZ | GONZALEZ | GERMAN | N/A | N/A | N/A | N/A | ||
| 29-10-2019 | FXPS-338 | PROGRAMAS | 22-10-2019 | 29-10-2019 | PESOS | $80.000 | N/A | YAÑEZ | GONZALEZ | GERMAN | N/A | N/A | N/A | N/A | ||
| 23-10-2019 | FXPS-340 | GASTOS ASOCIADOS | 22-10-2019 | 23-10-2019 | PESOS | $120.000 | N/A | YAÑEZ | GONZALEZ | GERMAN | N/A | N/A | N/A | N/A | ||
| 25-10-2019 | FXPA-19 | OTROS GASTOS DE PROGRAMAS | 09-10-2019 | 09-10-2019 | PESOS | $44.000 | N/A | YAÑEZ | HENRIQUEZ | MIGUEL | N/A | N/A | N/A | N/A | ||
| 25-10-2019 | FXPA-21 | OTROS GASTOS DE PROGRAMAS | 09-10-2019 | 09-10-2019 | PESOS | $150.000 | N/A | YAÑEZ | HENRIQUEZ | MIGUEL | N/A | N/A | N/A | N/A | ||
| 25-10-2019 | FXPA-22 | OTROS GASTOS DE PROGRAMAS | 10-10-2019 | 10-10-2019 | PESOS | $296.001 | N/A | YAÑEZ | HENRIQUEZ | MIGUEL | N/A | N/A | N/A | N/A |