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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13-10-2019 | FXP-10620960 | SERVICIOS BASICOS | 13-09-2019 | 13-10-2019 | PESOS | $62.796 | ABASTIBLE SA | N/A | N/A | N/A | 91806000-6 | EMPRESAS COPEC S.A. | N/A | N/A | |
| 09-10-2019 | FXP-1006 | MANTENCIONES Y REPARACIONES | 09-09-2019 | 09-10-2019 | PESOS | $731.850 | ACCESS CHILE AUTOMATIZACION LTDA | N/A | N/A | N/A | 76892720-0 | N/A | N/A | N/A | |
| 10-09-2019 | FXP-9989905 | MANTENCIONES Y REPARACIONES | 27-08-2019 | 10-09-2019 | PESOS | $7.269 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | VER ENLACE | VER ENLACE | |
| 15-09-2019 | FXP-9991912 | MANTENCIONES Y REPARACIONES | 01-09-2019 | 15-09-2019 | PESOS | $46.472 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | VER ENLACE | VER ENLACE | |
| 15-09-2019 | FXP-9991913 | MANTENCIONES Y REPARACIONES | 01-09-2019 | 15-09-2019 | PESOS | $758.388 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | VER ENLACE | VER ENLACE | |
| 15-09-2019 | FXP-9991914 | MANTENCIONES Y REPARACIONES | 01-09-2019 | 15-09-2019 | PESOS | $73.067 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | VER ENLACE | VER ENLACE | |
| 15-09-2019 | FXP-10007433 | MANTENCIONES Y REPARACIONES | 01-09-2019 | 15-09-2019 | PESOS | $18.197 | ADT S.A. | N/A | N/A | N/A | 96719620-7 | BERNA MOYA | VER ENLACE | VER ENLACE | |
| 24-09-2019 | FXP-4650603 | SERVICIOS BASICOS | 01-09-2019 | 24-09-2019 | PESOS | $141.370 | AGUAS ANDINAS S.A. | N/A | N/A | N/A | 61808000-5 | INV.AGUAS METROPOL.S.A. Y BANCO CHILE POR CUENTA DE 3ROS. | N/A | N/A | |
| 24-09-2019 | FXP-6392 | OTROS GASTOS DE PROGRAMAS | 24-09-2019 | 24-09-2019 | PESOS | $121.300 | APERTURA SPA | N/A | N/A | N/A | 76042629-6 | N/A | N/A | N/A | |
| 27-10-2019 | FXP-966 | RECURSOS HUMANOS Y BIENESTAR | 27-09-2019 | 27-10-2019 | PESOS | $4.185.301 | ARZOBISPADO DE STGO. CASA EJERC. PUNTA DE TRAL | N/A | N/A | N/A | 70655820-9 | ARZOBISPADO DE STGO. CASA EJERC. PUNTA DE TRALCA | N/A | N/A | |
| 27-10-2019 | FXP-967 | OTROS GASTOS DE PROGRAMAS | 27-09-2019 | 27-10-2019 | PESOS | $506.490 | ARZOBISPADO DE STGO. CASA EJERC. PUNTA DE TRAL | N/A | N/A | N/A | 70655820-9 | ARZOBISPADO DE STGO. CASA EJERC. PUNTA DE TRALCA | N/A | N/A | |
| 27-10-2019 | FXP-968 | RECURSOS HUMANOS Y BIENESTAR | 27-09-2017 | 27-10-2019 | PESOS | $4.980.508 | ARZOBISPADO DE STGO. CASA EJERC. PUNTA DE TRAL | N/A | N/A | N/A | 70655820-9 | ARZOBISPADO DE STGO. CASA EJERC. PUNTA DE TRALCA | N/A | N/A | |
| 27-10-2019 | FXP-969 | OTROS GASTOS DE PROGRAMAS | 27-09-2019 | 27-10-2019 | PESOS | $506.490 | ARZOBISPADO DE STGO. CASA EJERC. PUNTA DE TRAL | N/A | N/A | N/A | 70655820-9 | ARZOBISPADO DE STGO. CASA EJERC. PUNTA DE TRALCA | N/A | N/A | |
| 27-09-2019 | NCC-337 | RECURSOS HUMANOS Y BIENESTAR | 27-09-2019 | 27-09-2019 | PESOS | $-4.185.301 | ARZOBISPADO DE STGO. CASA EJERC. PUNTA DE TRAL | N/A | N/A | N/A | 70655820-9 | ARZOBISPADO DE STGO. CASA EJERC. PUNTA DE TRALCA | N/A | N/A | |
| 27-09-2019 | NCC-338 | OTROS GASTOS DE PROGRAMAS | 30-09-2019 | 27-09-2019 | PESOS | $-506.490 | ARZOBISPADO DE STGO. CASA EJERC. PUNTA DE TRAL | N/A | N/A | N/A | 70655820-9 | ARZOBISPADO DE STGO. CASA EJERC. PUNTA DE TRALCA | N/A | N/A | |
| 08-09-2019 | FXP-71432913 | MANTENCIONES Y REPARACIONES | 09-08-2019 | 08-09-2019 | PESOS | $166.323 | ASCENSORES SCHINDLER S.A. | N/A | N/A | N/A | 93565000-3 | WERNER SCHAEUBLI, EDGARDO GOLDENBERG URZUA, MANUEL SEGURA NOVOA, FRANCISCO CASTRO YAÑEZ | VER ENLACE | N/A | |
| 12-10-2019 | FXP-814267 | OTROS GASTOS DE PROGRAMAS | 12-09-2019 | 12-10-2019 | PESOS | $267.376 | AUTORRENTAS DEL PACIFICO SPA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | |
| 23-09-2019 | FXP-827547 | OTROS GASTOS DE PROGRAMAS | 24-08-2019 | 23-09-2019 | PESOS | $227.396 | AUTORRENTAS DEL PACIFICO SPA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | |
| 02-09-2019 | FXP-1331 | OTROS GASTOS DE PROGRAMAS | 03-08-2019 | 02-09-2019 | PESOS | $295.120 | N/A | CANDIA | BELTRAN | LORENA | N/A | N/A | N/A | N/A | |
| 11-09-2019 | FCE-1586 | ARRIENDOS | 11-09-2019 | 11-09-2019 | PESOS | $2.576.194 | CAPRILE Y CIA LTDA. ABOGADOS | N/A | N/A | N/A | 77028380-9 | N/A | VER ENLACE | N/A | |
| 04-10-2019 | FXP-937 | OTROS GASTOS DE PROGRAMAS | 04-09-2019 | 04-10-2019 | PESOS | $1.720.740 | CL PRODUCCIONES LTDA. | N/A | N/A | N/A | 76227366-7 | N/A | N/A | N/A | |
| 11-09-2019 | FCE-2257 | ARRIENDOS | 11-09-2019 | 11-09-2019 | PESOS | $389.373 | COMERCIAL LASEN LIMITADA | N/A | N/A | N/A | 92283000-2 | N/A | VER ENLACE | N/A | |
| 31-08-2019 | FXP-18150 | OTROS GASTOS DE PROGRAMAS | 01-08-2019 | 31-08-2019 | PESOS | $493.612 | COMERCIAL PARTNER SPA | N/A | N/A | N/A | 76070435-0 | N/A | N/A | N/A | |
| 31-07-2019 | FXP-18151 | OTROS GASTOS DE PROGRAMAS | 31-07-2019 | 31-07-2019 | PESOS | $3.843.700 | COMERCIAL PARTNER SPA | N/A | N/A | N/A | 76070435-0 | N/A | N/A | N/A | |
| 11-10-2019 | FXP-18510 | OTROS GASTOS DE PROGRAMAS | 11-09-2019 | 11-10-2019 | PESOS | $928.200 | COMERCIAL PARTNER SPA | N/A | N/A | N/A | 76070435-0 | N/A | N/A | N/A | |
| 11-10-2019 | FXP-18511 | OTROS GASTOS DE PROGRAMAS | 11-09-2019 | 11-10-2019 | PESOS | $119.952 | COMERCIAL PARTNER SPA | N/A | N/A | N/A | 76070435-0 | N/A | N/A | N/A | |
| 05-09-2019 | FCE-3323 | ARRIENDOS | 05-09-2019 | 05-09-2019 | PESOS | $11.200.844 | 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 | |
| 05-09-2019 | FXP-5977 | ARRIENDOS | 05-09-2019 | 05-09-2019 | PESOS | $1.332.900 | 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 | |
| 29-08-2019 | FXP-228781 | RECURSOS HUMANOS Y BIENESTAR | 29-08-2019 | 29-08-2019 | PESOS | $9.506.083 | COMPAÑIA DE SEGUROS VIDA CAMARA S.A. | N/A | N/A | N/A | 99003000-6 | INVERSIONES LA CONSTRUCCION S.A. Y CAMARA CHILENA DE LA CONSTRUCCION A.G. | VER ENLACE | N/A | |
| 29-08-2019 | FXP-228782 | RECURSOS HUMANOS Y BIENESTAR | 29-08-2019 | 29-08-2019 | PESOS | $325.917 | 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 | |
| 10-09-2019 | FXP-228783 | OTROS GASTOS DE PROGRAMAS | 29-08-2019 | 10-09-2019 | PESOS | $1.292.238 | 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 | |
| 10-09-2019 | FXP-228784 | OTROS GASTOS DE PROGRAMAS | 29-08-2019 | 10-09-2019 | PESOS | $43.819 | 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 | |
| 10-09-2019 | FXP-228838 | OTROS GASTOS DE PROGRAMAS | 29-08-2019 | 10-09-2019 | PESOS | $90.257 | 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 | |
| 10-09-2019 | FXP-228839 | OTROS GASTOS DE PROGRAMAS | 29-08-2019 | 10-09-2019 | PESOS | $3.206 | 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 | |
| 01-09-2019 | FXP-5640702 | GASTOS ASOCIADOS | 01-09-2019 | 01-09-2019 | PESOS | $62.061 | 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 | |
| 23-09-2019 | FXP-5645032 | GASTOS ASOCIADOS | 01-09-2019 | 23-09-2019 | PESOS | $4.596 | 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 | |
| 12-10-2019 | FXP-5364 | MATERIALES DE USO Y CONSUMO | 12-09-2019 | 12-10-2019 | PESOS | $798.009 | N/A | DEL CAMPO | SAEZ | ALVARO | N/A | N/A | N/A | N/A | |
| 03-10-2019 | FXP-8700601 | OTROS GASTOS DE PROGRAMAS | 03-09-2019 | 03-10-2019 | PESOS | $22.336 | DIMERC S.A. | N/A | N/A | N/A | 96670840-9 | HOLDING DIMEIGGS S.A., EDUARDO NASER JAPAZ | N/A | N/A | |
| 03-10-2019 | FXP-8700632 | MATERIALES DE USO Y CONSUMO | 03-09-2019 | 03-10-2019 | PESOS | $474.695 | DIMERC S.A. | N/A | N/A | N/A | 96670840-9 | HOLDING DIMEIGGS S.A., EDUARDO NASER JAPAZ | N/A | N/A | |
| 05-10-2019 | FXP-8702315 | MATERIALES DE USO Y CONSUMO | 05-09-2019 | 05-10-2019 | PESOS | $47.864 | DIMERC S.A. | N/A | N/A | N/A | 96670840-9 | HOLDING DIMEIGGS S.A., EDUARDO NASER JAPAZ | N/A | N/A | |
| 02-10-2019 | FXP-1855438 | MATERIALES DE USO Y CONSUMO | 09-09-2019 | 02-10-2019 | PESOS | $34.390 | DIRECTV CHILE TELEVISION LIMITADA | N/A | N/A | N/A | 87161100-9 | N/A | VER ENLACE | N/A | |
| 05-10-2019 | FXP-22043 | MATERIALES DE USO Y CONSUMO | 05-09-2019 | 05-10-2019 | PESOS | $618.324 | DISTRIBUIDORA DE PAPELES Y ART. DE ASEO S.P.A. | N/A | N/A | N/A | 76111888-9 | N/A | N/A | N/A | |
| 05-09-2019 | FXP-42 | EVALUACION | 05-09-2019 | 05-09-2019 | PESOS | $1.500.000 | EL AGUA S.A. | N/A | N/A | N/A | 96679500-K | N/A | VER ENLACE | N/A | |
| 04-09-2019 | FXP-233932 | INVERSION ACTIVOS FIJOS | 04-09-2019 | 04-09-2019 | PESOS | $106.255 | ELECTROVENTAS LTDA. | N/A | N/A | N/A | 76317590-1 | N/A | N/A | N/A | |
| 06-09-2019 | FXP-234240 | MANTENCIONES Y REPARACIONES | 06-09-2019 | 06-09-2019 | PESOS | $89.744 | ELECTROVENTAS LTDA. | N/A | N/A | N/A | 76317590-1 | N/A | N/A | N/A | |
| 06-10-2019 | FXP-56164 | OTROS GASTOS DE PROGRAMAS | 06-09-2019 | 06-10-2019 | PESOS | $64.340 | EMPRESA COMERCIALIZADORA LUIS VALDES LYON | N/A | N/A | N/A | 76231391-K | N/A | N/A | N/A | |
| 23-09-2019 | FXP-754218 | OTROS GASTOS DE PROGRAMAS | 31-08-2019 | 23-09-2019 | PESOS | $3.890 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 24-09-2019 | FXP-757120 | SERVICIOS BASICOS | 31-08-2019 | 24-09-2019 | PESOS | $2.023.880 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 23-09-2019 | FXP-757177 | OTROS GASTOS DE PROGRAMAS | 31-08-2019 | 23-09-2019 | PESOS | $126.598 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 23-09-2019 | FXP-757186 | OTROS GASTOS DE PROGRAMAS | 31-08-2019 | 23-09-2019 | PESOS | $412.037 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 04-10-2019 | FXP-7095 | MATERIALES DE USO Y CONSUMO | 04-09-2019 | 04-10-2019 | PESOS | $41.350 | ENACOM CHILE LTDA. | N/A | N/A | N/A | 76196750-9 | CORPORACION DE FOMENTO DE LA PRODUCCION | N/A | N/A | |
| 28-08-2019 | FXP-4282 | MANTENCIONES Y REPARACIONES | 28-08-2019 | 28-08-2019 | PESOS | $25.972 | ENGLAND EXTINTORES SPA (EXCOMERCIAL.ELGUETA) | N/A | N/A | N/A | 79711500-2 | N/A | VER ENLACE | N/A | |
| 28-08-2019 | FXP-4284 | MANTENCIONES Y REPARACIONES | 28-08-2019 | 28-08-2019 | PESOS | $47.360 | ENGLAND EXTINTORES SPA (EXCOMERCIAL.ELGUETA) | N/A | N/A | N/A | 79711500-2 | N/A | VER ENLACE | N/A | |
| 28-08-2019 | FXP-4285 | MANTENCIONES Y REPARACIONES | 28-08-2019 | 28-08-2019 | PESOS | $10.389 | ENGLAND EXTINTORES SPA (EXCOMERCIAL.ELGUETA) | N/A | N/A | N/A | 79711500-2 | N/A | VER ENLACE | N/A | |
| 09-09-2019 | FXP-4324 | MANTENCIONES Y REPARACIONES | 09-09-2019 | 09-09-2019 | PESOS | $76.390 | ENGLAND EXTINTORES SPA (EXCOMERCIAL.ELGUETA) | N/A | N/A | N/A | 79711500-2 | N/A | VER ENLACE | N/A | |
| 09-09-2019 | FXP-4325 | MANTENCIONES Y REPARACIONES | 09-09-2019 | 09-09-2019 | PESOS | $25.301 | ENGLAND EXTINTORES SPA (EXCOMERCIAL.ELGUETA) | N/A | N/A | N/A | 79711500-2 | N/A | VER ENLACE | N/A | |
| 15-10-2019 | FXP-16647269 | SERVICIOS BASICOS | 01-09-2019 | 15-10-2019 | PESOS | $9.361.211 | 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 | |
| 15-10-2019 | FCE-216399 | SERVICIOS BASICOS | 15-09-2019 | 15-10-2019 | PESOS | $13.164 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONE | N/A | N/A | |
| 15-10-2019 | FXP-7990602 | SERVICIOS BASICOS | 15-09-2019 | 15-10-2019 | PESOS | $51.527 | ENTEL TELEFONIA LOCAL S.A. | N/A | N/A | N/A | 96697410-9 | VTR BANDA ANCHA, EMP.NACIONAL DE TELECOMUNICACIONE | N/A | N/A | |
| 24-09-2019 | FXP-3128442 | OTROS GASTOS DE PROGRAMAS | 24-09-2019 | 24-09-2019 | PESOS | $131.990 | FALABELLA RETAIL S.A. | N/A | N/A | N/A | 77261280-K | INVERSIONES HCQ S.A. Y BETHIA S.A. | N/A | N/A | |
| 02-10-2019 | FCE-896 | RECURSOS HUMANOS Y BIENESTAR | 02-09-2019 | 02-10-2019 | PESOS | $380.000 | N/A | GUZMAN | BALMACEDA | VALERIA | N/A | N/A | VER ENLACE | N/A | |
| 23-09-2019 | FXP-9544 | RECURSOS HUMANOS Y BIENESTAR | 23-08-2019 | 23-09-2019 | PESOS | $10.468.402 | HOTEL STANFORD S.A. | N/A | N/A | N/A | 76329510-9 | N/A | N/A | N/A | |
| 23-09-2019 | FXP-9547 | RECURSOS HUMANOS Y BIENESTAR | 23-08-2019 | 23-09-2019 | PESOS | $1.787.576 | HOTEL STANFORD S.A. | N/A | N/A | N/A | 76329510-9 | N/A | N/A | N/A | |
| 27-09-2019 | FXP-9558 | RECURSOS HUMANOS Y BIENESTAR | 27-08-2019 | 27-09-2019 | PESOS | $10.468.402 | HOTEL STANFORD S.A. | N/A | N/A | N/A | 76329510-9 | N/A | N/A | N/A | |
| 27-09-2019 | FXP-9560 | RECURSOS HUMANOS Y BIENESTAR | 27-08-2019 | 27-09-2019 | PESOS | $1.787.576 | HOTEL STANFORD S.A. | N/A | N/A | N/A | 76329510-9 | N/A | N/A | N/A | |
| 05-09-2019 | FXP-9635 | RECURSOS HUMANOS Y BIENESTAR | 05-09-2019 | 05-09-2019 | PESOS | $10.468.402 | HOTEL STANFORD S.A. | N/A | N/A | N/A | 76329510-9 | N/A | N/A | N/A | |
| 05-10-2019 | FXP-9636 | OTROS GASTOS DE PROGRAMAS | 05-09-2019 | 05-10-2019 | PESOS | $1.087.125 | HOTEL STANFORD S.A. | N/A | N/A | N/A | 76329510-9 | N/A | N/A | N/A | |
| 05-09-2019 | FXP-9637 | RECURSOS HUMANOS Y BIENESTAR | 05-09-2019 | 05-09-2019 | PESOS | $1.787.576 | HOTEL STANFORD S.A. | N/A | N/A | N/A | 76329510-9 | N/A | N/A | N/A | |
| 27-08-2019 | NCC-755 | RECURSOS HUMANOS Y BIENESTAR | 06-09-2019 | 27-08-2019 | PESOS | $-1.787.576 | HOTEL STANFORD S.A. | N/A | N/A | N/A | 76329510-9 | N/A | N/A | N/A | |
| 05-09-2019 | NCC-759 | RECURSOS HUMANOS Y BIENESTAR | 06-09-2019 | 05-09-2019 | PESOS | $-10.468.402 | HOTEL STANFORD S.A. | N/A | N/A | N/A | 76329510-9 | N/A | N/A | N/A | |
| 05-09-2019 | NCC-761 | RECURSOS HUMANOS Y BIENESTAR | 06-09-2019 | 05-09-2019 | PESOS | $-1.787.576 | HOTEL STANFORD S.A. | N/A | N/A | N/A | 76329510-9 | N/A | N/A | N/A | |
| 27-08-2019 | NCC-7853 | RECURSOS HUMANOS Y BIENESTAR | 06-09-2019 | 27-08-2019 | PESOS | $-10.468.402 | HOTEL STANFORD S.A. | N/A | N/A | N/A | 76329510-9 | N/A | N/A | N/A | |
| 31-08-2019 | FXP-5251 | OTROS GASTOS DE PROGRAMAS | 01-08-2019 | 31-08-2019 | PESOS | $690.581 | IMPRESORA VALUS LIMITADA | N/A | N/A | N/A | 96512580-9 | LUIS LOYOLA | N/A | N/A | |
| 31-08-2019 | FXP-5253 | OTROS GASTOS DE PROGRAMAS | 01-08-2019 | 31-08-2019 | PESOS | $341.530 | IMPRESORA VALUS LIMITADA | N/A | N/A | N/A | 96512580-9 | LUIS LOYOLA | N/A | N/A | |
| 31-08-2019 | FXP-5256 | OTROS GASTOS DE PROGRAMAS | 01-08-2019 | 31-08-2019 | PESOS | $7.792.804 | IMPRESORA VALUS LIMITADA | N/A | N/A | N/A | 96512580-9 | LUIS LOYOLA | N/A | N/A | |
| 07-09-2019 | FXP-5279 | OTROS GASTOS DE PROGRAMAS | 08-08-2019 | 07-09-2019 | PESOS | $637.245 | IMPRESORA VALUS LIMITADA | N/A | N/A | N/A | 96512580-9 | LUIS LOYOLA | N/A | N/A | |
| 28-09-2019 | FXP-5368 | OTROS GASTOS DE PROGRAMAS | 29-08-2019 | 28-09-2019 | PESOS | $246.330 | IMPRESORA VALUS LIMITADA | N/A | N/A | N/A | 96512580-9 | LUIS LOYOLA | N/A | N/A | |
| 28-09-2019 | FXP-5369 | OTROS GASTOS DE PROGRAMAS | 29-08-2019 | 28-09-2019 | PESOS | $476.000 | IMPRESORA VALUS LIMITADA | N/A | N/A | N/A | 96512580-9 | LUIS LOYOLA | N/A | N/A | |
| 28-09-2019 | FXP-5370 | OTROS GASTOS DE PROGRAMAS | 29-08-2019 | 28-09-2019 | PESOS | $3.463.559 | IMPRESORA VALUS LIMITADA | N/A | N/A | N/A | 96512580-9 | LUIS LOYOLA | N/A | N/A | |
| 28-09-2019 | FXP-5371 | OTROS GASTOS DE PROGRAMAS | 29-08-2019 | 28-09-2019 | PESOS | $222.768 | IMPRESORA VALUS LIMITADA | N/A | N/A | N/A | 96512580-9 | LUIS LOYOLA | N/A | N/A | |
| 28-09-2019 | FXP-5372 | OTROS GASTOS DE PROGRAMAS | 29-08-2019 | 28-09-2019 | PESOS | $183.736 | IMPRESORA VALUS LIMITADA | N/A | N/A | N/A | 96512580-9 | LUIS LOYOLA | N/A | N/A | |
| 28-09-2019 | FXP-5373 | OTROS GASTOS DE PROGRAMAS | 29-08-2019 | 28-09-2019 | PESOS | $2.755.088 | IMPRESORA VALUS LIMITADA | N/A | N/A | N/A | 96512580-9 | LUIS LOYOLA | N/A | N/A | |
| 30-09-2019 | FXP-5386 | OTROS GASTOS DE PROGRAMAS | 30-08-2019 | 30-09-2019 | PESOS | $821.100 | IMPRESORA VALUS LIMITADA | N/A | N/A | N/A | 96512580-9 | LUIS LOYOLA | N/A | N/A | |
| 05-09-2019 | FXP-424 | OTROS GASTOS DE PROGRAMAS | 05-09-2019 | 05-09-2019 | PESOS | $52.001 | INVERSIONES LEJANA PATAGONIA LIMITADA | N/A | N/A | N/A | 76631115-6 | N/A | N/A | N/A | |
| 19-09-2019 | FXP-3073810 | RECURSOS HUMANOS Y BIENESTAR | 20-08-2019 | 19-09-2019 | PESOS | $83.480 | 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 | |
| 04-10-2019 | FXP-3529190 | GASTOS ASOCIADOS | 31-08-2019 | 04-10-2019 | PESOS | $81.008 | 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 | |
| 04-10-2019 | FXP-3529510 | OTROS GASTOS DE PROGRAMAS | 31-08-2019 | 04-10-2019 | PESOS | $90.288 | 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 | |
| 10-09-2019 | NCC-1037523 | RECURSOS HUMANOS Y BIENESTAR | 10-09-2019 | 10-09-2019 | PESOS | $-16.000 | 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 | |
| 02-10-2019 | FXP-163059 | ASESORIAS Y SERVICIOS TECNICOS | 02-09-2019 | 02-10-2019 | PESOS | $599.611 | MANAGER SOFTWARE SA | N/A | N/A | N/A | 79936340-2 | N/A | VER ENLACE | VER ENLACE | |
| 02-10-2019 | FXP-164269 | ASESORIAS Y SERVICIOS TECNICOS | 02-09-2019 | 02-10-2019 | PESOS | $279.207 | MANAGER SOFTWARE SA | N/A | N/A | N/A | 79936340-2 | N/A | VER ENLACE | VER ENLACE | |
| 03-10-2019 | FCE-1019 | RECURSOS HUMANOS Y BIENESTAR | 03-09-2019 | 03-10-2019 | PESOS | $305.000 | MARIA GRICELDA ALMUNA FLORES JARDIN INFANTIL EIRL | N/A | N/A | N/A | 76493673-6 | ALMUNA FLORES MARIA GRICELDA | VER ENLACE | N/A | |
| 03-10-2019 | FXP-3368 | GASTOS ASOCIADOS | 03-09-2019 | 03-10-2019 | PESOS | $9.609 | MOIRE SPA | N/A | N/A | N/A | 76180534-7 | N/A | N/A | N/A | |
| 12-09-2019 | FXP-3448585 | INVERSION ACTIVOS FIJOS | 11-09-2019 | 12-09-2019 | PESOS | $133.990 | PC FACTORY S.A. | N/A | N/A | N/A | 78885550-8 | N/A | N/A | N/A | |
| 06-10-2019 | FXP-289080 | RECURSOS HUMANOS Y BIENESTAR | 06-09-2019 | 06-10-2019 | PESOS | $172.800 | PONTIFICIA UNIVERSIDAD CATOLICA DE CHILE | N/A | N/A | N/A | 81698900-0 | N/A | N/A | N/A | |
| 05-10-2019 | FXP-10952275 | OTROS GASTOS DE PROGRAMAS | 05-09-2019 | 05-10-2019 | PESOS | $452.862 | PRISA S.A. | N/A | N/A | N/A | 96556940-5 | SOC.DE INVERSIONES TROPICANA, RODRIGO RESTREPO PEREZ, RODRIGO RESTREPO Y CIA.LTDA. | N/A | N/A | |
| 28-09-2019 | FXP-13241 | MATERIALES DE USO Y CONSUMO | 29-08-2019 | 28-09-2019 | PESOS | $142.841 | R. RODRIGUEZ Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 76427004-5 | N/A | N/A | N/A | |
| 27-09-2019 | FXP-1246987 | MATERIALES DE USO Y CONSUMO | 28-08-2019 | 27-09-2019 | PESOS | $646.740 | RICARDO RODRIGUEZ Y CIA LTDA. | N/A | N/A | N/A | 89912300-K | RICARDO RODRIGUEZ | N/A | N/A | |
| 27-09-2019 | FXP-1246988 | MATERIALES DE USO Y CONSUMO | 28-08-2019 | 27-09-2019 | PESOS | $334.469 | RICARDO RODRIGUEZ Y CIA LTDA. | N/A | N/A | N/A | 89912300-K | RICARDO RODRIGUEZ | N/A | N/A | |
| 28-09-2019 | FXP-1247488 | MATERIALES DE USO Y CONSUMO | 29-08-2019 | 28-09-2019 | PESOS | $44.160 | RICARDO RODRIGUEZ Y CIA LTDA. | N/A | N/A | N/A | 89912300-K | RICARDO RODRIGUEZ | N/A | N/A | |
| 04-10-2019 | FXP-1248573 | INVERSION ACTIVOS FIJOS | 04-09-2019 | 04-10-2019 | PESOS | $275.800 | RICARDO RODRIGUEZ Y CIA LTDA. | N/A | N/A | N/A | 89912300-K | RICARDO RODRIGUEZ | N/A | N/A | |
| 04-10-2019 | FXP-1248741 | INVERSION ACTIVOS FIJOS | 04-09-2019 | 04-10-2019 | PESOS | $399.667 | RICARDO RODRIGUEZ Y CIA LTDA. | N/A | N/A | N/A | 89912300-K | RICARDO RODRIGUEZ | N/A | N/A | |
| 06-10-2019 | FXP-1249597 | INVERSION ACTIVOS FIJOS | 06-09-2019 | 06-10-2019 | PESOS | $1.892.100 | RICARDO RODRIGUEZ Y CIA LTDA. | N/A | N/A | N/A | 89912300-K | RICARDO RODRIGUEZ | N/A | N/A | |
| 07-09-2019 | FCE-111 | ARRIENDOS | 07-09-2019 | 07-09-2019 | PESOS | $475.140 | N/A | RUEDA | LEIGHTON | AGUSTIN | N/A | N/A | VER ENLACE | N/A | |
| 20-09-2019 | FXP-4963626 | GASTOS ASOCIADOS | 03-09-2019 | 20-09-2019 | PESOS | $2.860 | S.C.VESPUCIO NORTE EXPRESS | N/A | N/A | N/A | 96992030-1 | BROOKFIELD ASSET MANAGEMENT | N/A | N/A | |
| 28-08-2019 | FXP-2657 | OTROS GASTOS DE PROGRAMAS | 29-07-2019 | 28-08-2019 | PESOS | $608.899 | SERV. PUBLICITARIOS GIGANTOGRAFICA LTDA. | N/A | N/A | N/A | 76217818-4 | N/A | N/A | N/A | |
| 12-09-2019 | FXP-199 | GASTOS ASOCIADOS | 12-09-2019 | 12-09-2019 | PESOS | $499.800 | SERV. PUBLICITARIOS Y GASTRONÓMICOS LAP LTDA. | N/A | N/A | N/A | 76819713-K | N/A | N/A | N/A | |
| 21-08-2019 | FXP-527 | OTROS GASTOS DE PROGRAMAS | 21-08-2019 | 21-08-2019 | PESOS | $79.000 | SERV.TUR.HOTEL.Y GASTRO.INTEG.M.A.FUENTES R. EIRL | N/A | N/A | N/A | 76201657-5 | FUENTES RIOS MARCOS ANTONIO | N/A | N/A | |
| 22-09-2019 | FXP-889196 | ASESORIAS Y SERVICIOS TECNICOS | 06-09-2019 | 22-09-2019 | PESOS | $41.656 | SERVICIOS Y TECNOLOGIA LIMITADA | N/A | N/A | N/A | 77574330-1 | N/A | N/A | N/A | |
| 22-09-2019 | FXP-785474 | RECURSOS HUMANOS Y BIENESTAR | 22-08-2019 | 22-09-2019 | PESOS | $272.722 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | |
| 04-10-2019 | FXP-793034 | GASTOS ASOCIADOS | 05-09-2019 | 04-10-2019 | PESOS | $202.096 | SKY AIRLINE S.A. | N/A | N/A | N/A | 88417000-1 | JÜRGEN PAULMANN FERNANDO UAUY | N/A | N/A | |
| 10-09-2019 | FXP-7483 | OTROS GASTOS DE ADMINISTRACION | 10-09-2019 | 10-09-2019 | 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 | |
| 12-09-2019 | FCE-170 | ARRIENDOS | 12-09-2019 | 12-09-2019 | PESOS | $768.379 | SOCIEDAD AGRICOLA CARLOS RAMIREZ LIMITADA | N/A | N/A | N/A | 76681792-0 | RAMIREZ SAEZ GLADIS | VER ENLACE | N/A | |
| 06-09-2019 | FCE-67 | ARRIENDOS | 06-09-2019 | 06-09-2019 | PESOS | $1.544.596 | SOCIEDAD INMOBILIARIA AYSEN SPA | N/A | N/A | N/A | 76436393-0 | SABAG RIADI RICARDO ELIAS | VER ENLACE | N/A | |
| 03-10-2019 | FCE-872 | RECURSOS HUMANOS Y BIENESTAR | 03-09-2019 | 03-10-2019 | PESOS | $260.000 | SOCIEDAD OLGUIN Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 76432338-6 | N/A | VER ENLACE | N/A | |
| 14-10-2019 | FCE-1039644 | SERVICIOS BASICOS | 20-09-2019 | 14-10-2019 | PESOS | $24.923 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 12-09-2019 | FXP-5935 | PROGRAMAS | 12-09-2019 | 12-09-2019 | PESOS | $893.214 | TEXTILES KALINDI S.A. | N/A | N/A | N/A | 76164539-0 | N/A | N/A | N/A | |
| 10-10-2019 | FXP-270738 | MANTENCIONES Y REPARACIONES | 10-09-2019 | 10-10-2019 | PESOS | $340.453 | TRULY NOLEN CHILE S.A. | N/A | N/A | N/A | 96591760-8 | N/A | VER ENLACE | N/A | |
| 04-09-2019 | FXP-370915 | RECURSOS HUMANOS Y BIENESTAR | 30-07-2019 | 04-09-2019 | PESOS | $700.000 | UNIVERSIDAD DE CHILE | N/A | N/A | N/A | 60910000-1 | N/A | N/A | N/A | |
| 16-09-2019 | FXP-556 | RECURSOS HUMANOS Y BIENESTAR | 11-09-2019 | 16-09-2019 | PESOS | $340.000 | UNIVERSIDAD DE VIÑA DEL MAR | N/A | N/A | N/A | 71629400-5 | N/A | N/A | N/A | |
| 03-10-2019 | FXP-101666 | RECURSOS HUMANOS Y BIENESTAR | 06-09-2019 | 03-10-2019 | PESOS | $360.000 | UNIVERSIDAD TECNOLOGICA DE CHILE INACAP | N/A | N/A | N/A | 72012000-3 | N/A | N/A | N/A | |
| 10-09-2019 | FXP-3411945 | MANTENCIONES Y REPARACIONES | 01-09-2019 | 10-09-2019 | PESOS | $44.642 | VERISURE SMART ALARMS | N/A | N/A | N/A | 76058647-1 | N/A | VER ENLACE | N/A | |
| 30-09-2019 | FXP-393138 | SERVICIOS BASICOS | 01-09-2019 | 30-09-2019 | 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 | |
| 30-09-2019 | FXP-395543 | SERVICIOS BASICOS | 01-09-2019 | 30-09-2019 | 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 | |
| 12-09-2019 | FXPS-180 | GASTOS ASOCIADOS | 10-09-2019 | 12-09-2019 | PESOS | $100.000 | N/A | ABARCA | ARAOS | JORGE | N/A | N/A | N/A | N/A | |
| 04-10-2019 | FXPS-10640274 | SERVICIOS BASICOS | 04-09-2019 | 04-10-2019 | PESOS | $253.825 | ABASTIBLE SA | N/A | N/A | N/A | 91806000-6 | EMPRESAS COPEC S.A. | N/A | N/A | |
| 04-09-2019 | FXPA-40399 | OTROS GASTOS DE PROGRAMAS | 04-09-2019 | 04-09-2019 | PESOS | $30.000 | ADIMEL LTDA | N/A | N/A | N/A | 77156770-3 | JUAN FCO. FLORES MELGAREJO, ANGEL FLORES MELGAREJO | N/A | N/A | |
| 04-09-2019 | FXPA-40400 | OTROS GASTOS DE PROGRAMAS | 04-09-2019 | 04-09-2019 | PESOS | $30.000 | ADIMEL LTDA | N/A | N/A | N/A | 77156770-3 | JUAN FCO. FLORES MELGAREJO, ANGEL FLORES MELGAREJO | N/A | N/A | |
| 24-09-2019 | FXPI-40830 | OTROS GASTOS DE PROGRAMAS | 24-09-2019 | 24-09-2019 | PESOS | $50.000 | ADIMEL LTDA | N/A | N/A | N/A | 77156770-3 | JUAN FCO. FLORES MELGAREJO, ANGEL FLORES MELGAREJO | N/A | N/A | |
| 23-08-2019 | FXPS-39967 | PROGRAMAS | 23-08-2019 | 23-08-2019 | PESOS | $18.000 | ADIMEL LTDA | N/A | N/A | N/A | 77156770-3 | JUAN FCO. FLORES MELGAREJO, ANGEL FLORES MELGAREJO | N/A | N/A | |
| 23-08-2019 | FXPS-39968 | PROGRAMAS | 23-08-2019 | 23-08-2019 | PESOS | $43.788 | ADIMEL LTDA | N/A | N/A | N/A | 77156770-3 | JUAN FCO. FLORES MELGAREJO, ANGEL FLORES MELGAREJO | N/A | N/A | |
| 23-08-2019 | FXPS-39969 | PROGRAMAS | 23-08-2019 | 23-08-2019 | PESOS | $47.645 | ADIMEL LTDA | N/A | N/A | N/A | 77156770-3 | JUAN FCO. FLORES MELGAREJO, ANGEL FLORES MELGAREJO | N/A | N/A | |
| 27-08-2019 | FXPS-40105 | PROGRAMAS | 27-08-2019 | 27-08-2019 | PESOS | $27.445 | ADIMEL LTDA | N/A | N/A | N/A | 77156770-3 | JUAN FCO. FLORES MELGAREJO, ANGEL FLORES MELGAREJO | N/A | N/A | |
| 04-09-2019 | FXPS-40409 | PROGRAMAS | 04-09-2019 | 04-09-2019 | PESOS | $22.170 | ADIMEL LTDA | N/A | N/A | N/A | 77156770-3 | JUAN FCO. FLORES MELGAREJO, ANGEL FLORES MELGAREJO | N/A | N/A | |
| 06-08-2019 | FXPI-69223837 | OTROS GASTOS DE PROGRAMAS | 06-08-2019 | 06-08-2019 | PESOS | $234.040 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 22-08-2019 | FXPI-69457907 | OTROS GASTOS DE PROGRAMAS | 22-08-2019 | 22-08-2019 | PESOS | $49.980 | ADMIN DE SUPERMERCADOS HIPER LTDA. | N/A | N/A | N/A | 76134941-4 | WALTMART CHILE COMERCIAL S.A. INVERS. SUPERMERCADO | N/A | N/A | |
| 06-09-2019 | FXPS-20620 | MATERIALES DE USO Y CONSUMO | 31-08-2019 | 06-09-2019 | PESOS | $26.360 | AEROVIAS DAP S.A. | N/A | N/A | N/A | 89428000-K | N/A | N/A | N/A | |
| 30-09-2019 | FXPS-20747 | MATERIALES DE USO Y CONSUMO | 27-09-2019 | 30-09-2019 | PESOS | $6.930 | AEROVIAS DAP S.A. | N/A | N/A | N/A | 89428000-K | N/A | N/A | N/A | |
| 25-08-2019 | FXPS-78 | PROGRAMAS | 25-08-2019 | 25-08-2019 | PESOS | $37.999 | AGENCIA DE DISEÑO IGUAL DOS LIMITADA | N/A | N/A | N/A | 76633092-4 | N/A | N/A | N/A | |
| 16-09-2019 | FXPI-300 | OTROS GASTOS DE PROGRAMAS | 16-09-2019 | 16-09-2019 | PESOS | $23.205 | AGRICOLA GONZALO MARCELO ROGA SOLIS E.I.R.L | N/A | N/A | N/A | 76938919-9 | ROGA SOLIS GONZALO MARCELO | N/A | N/A | |
| 16-09-2019 | NCI-18 | OTROS GASTOS DE PROGRAMAS | 26-09-2019 | 16-09-2019 | PESOS | $-23.205 | AGRICOLA GONZALO MARCELO ROGA SOLIS E.I.R.L | N/A | N/A | N/A | 76938919-9 | ROGA SOLIS GONZALO MARCELO | N/A | N/A | |
| 27-08-2019 | FXPS-2076 | PROGRAMAS | 27-08-2019 | 27-08-2019 | PESOS | $60.340 | AGRICOLA Y COMERCIAL LICAN-RAY LTDA | N/A | N/A | N/A | 77271560-9 | N/A | N/A | N/A | |
| 29-08-2019 | FXPS-2080 | PROGRAMAS | 29-08-2019 | 29-08-2019 | PESOS | $60.240 | AGRICOLA Y COMERCIAL LICAN-RAY LTDA | N/A | N/A | N/A | 77271560-9 | N/A | N/A | N/A | |
| 30-08-2019 | FXPS-2082 | PROGRAMAS | 30-08-2019 | 30-08-2019 | PESOS | $80.781 | AGRICOLA Y COMERCIAL LICAN-RAY LTDA | N/A | N/A | N/A | 77271560-9 | N/A | N/A | N/A | |
| 03-09-2019 | FXPS-2089 | PROGRAMAS | 03-09-2019 | 03-09-2019 | PESOS | $80.000 | AGRICOLA Y COMERCIAL LICAN-RAY LTDA | N/A | N/A | N/A | 77271560-9 | N/A | N/A | N/A | |
| 06-09-2019 | FXPI-442 | OTROS GASTOS DE PROGRAMAS | 06-09-2019 | 06-09-2019 | PESOS | $70.202 | AGRICOLA Y VET. CAMPO LINDO SPA | N/A | N/A | N/A | 76837403-1 | N/A | N/A | N/A | |
| 05-09-2019 | FXPI-612 | OTROS GASTOS DE PROGRAMAS | 05-09-2019 | 05-09-2019 | PESOS | $32.600 | AGROVETERINARIA LIMITADA | N/A | N/A | N/A | 76614649-K | N/A | N/A | N/A | |
| 06-09-2019 | FXPI-614 | OTROS GASTOS DE PROGRAMAS | 06-09-2019 | 06-09-2019 | PESOS | $16.000 | AGROVETERINARIA LIMITADA | N/A | N/A | N/A | 76614649-K | N/A | N/A | N/A | |
| 30-09-2019 | FXPS-4666774 | SERVICIOS BASICOS | 06-09-2019 | 30-09-2019 | PESOS | $20.640 | 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 | |
| 02-10-2019 | FXPS-4672799 | SERVICIOS BASICOS | 09-09-2019 | 02-10-2019 | PESOS | $11.660 | AGUAS ANDINAS S.A. | N/A | N/A | N/A | 61808000-5 | INV.AGUAS METROPOL.S.A. Y BANCO CHILE POR CUENTA DE 3ROS. | N/A | N/A | |
| 25-09-2019 | FXPS-644104 | SERVICIOS BASICOS | 10-09-2019 | 25-09-2019 | PESOS | $6.550 | AGUAS ARAUCANIA S.A | N/A | N/A | N/A | 76215637-7 | INVERSIONES ASYS CUATRO LTDA. | N/A | N/A | |
| 23-09-2019 | FXPS-917451 | SERVICIOS BASICOS | 03-09-2019 | 23-09-2019 | PESOS | $16.610 | AGUAS DE ANTOFAGASTA S.A | N/A | N/A | N/A | 76418976-0 | INVERS.PUNTA DE RIELES LTDA. Y ANTOFAGASTA | N/A | N/A | |
| 24-09-2019 | FXPS-918622 | SERVICIOS BASICOS | 09-09-2019 | 24-09-2019 | PESOS | $9.120 | AGUAS DE ANTOFAGASTA S.A | N/A | N/A | N/A | 76418976-0 | INVERS.PUNTA DE RIELES LTDA. Y ANTOFAGASTA | N/A | N/A | |
| 24-09-2019 | FXPS-672786 | SERVICIOS BASICOS | 04-09-2019 | 24-09-2019 | PESOS | $19.010 | AGUAS DEL VALLE S.A. | N/A | N/A | N/A | 99541380-9 | ESVAL S.A. Y SERV. SANITARIOS LAS VEGAS LTDA. | N/A | N/A | |
| 01-10-2019 | FXPS-674352 | SERVICIOS BASICOS | 10-09-2019 | 01-10-2019 | PESOS | $36.010 | AGUAS DEL VALLE S.A. | N/A | N/A | N/A | 99541380-9 | ESVAL S.A. Y SERV. SANITARIOS LAS VEGAS LTDA. | N/A | N/A | |
| 23-09-2019 | FXPS-223394 | SERVICIOS BASICOS | 06-09-2019 | 23-09-2019 | PESOS | $16.350 | AGUAS MAGALLANES SA | N/A | N/A | N/A | 76215628-8 | INVERS.ASYS CUATRO LTDA. E INV.ASYS TRES LTDA. | N/A | N/A | |
| 23-09-2019 | FXPS-118756 | SERVICIOS BASICOS | 02-09-2019 | 23-09-2019 | PESOS | $14.453 | AGUASDECIMA S.A. | N/A | N/A | N/A | 96703230-1 | MARUBENI CORPORATION Y MARUBENI (CHILE) LTDA. | N/A | N/A | |
| 09-09-2019 | FXPI-312 | OTROS GASTOS DE PROGRAMAS | 09-09-2019 | 09-09-2019 | PESOS | $150.000 | N/A | AGUILAR | AGUILAR | JUAN | N/A | N/A | N/A | N/A | |
| 26-08-2019 | FXPI-114 | OTROS GASTOS DE PROGRAMAS | 16-08-2019 | 26-08-2019 | PESOS | $150.000 | N/A | AGUILAR | GONZALEZ | CLAUDIA | N/A | N/A | N/A | N/A | |
| 13-09-2019 | FXPS-13484 | PROGRAMAS | 13-09-2019 | 13-09-2019 | PESOS | $20.750 | AGUILERA COVARRUBIAS GUILLERMO LIMITADA | N/A | N/A | N/A | 78325180-9 | N/A | N/A | N/A | |
| 16-09-2019 | FXPI-776 | OTROS GASTOS DE PROGRAMAS | 16-09-2019 | 16-09-2019 | PESOS | $946.390 | N/A | ALARCON | MARTINEZ | RODOLFO | N/A | N/A | N/A | N/A | |
| 14-08-2019 | FXPI-642 | OTROS GASTOS DE PROGRAMAS | 14-08-2019 | 14-08-2019 | PESOS | $276.339 | N/A | ALCAINO | BECERRA | OSCAR | N/A | N/A | N/A | N/A | |
| 16-08-2019 | FXPI-644 | OTROS GASTOS DE PROGRAMAS | 16-08-2019 | 16-08-2019 | PESOS | $1.415.767 | N/A | ALCAINO | BECERRA | OSCAR | N/A | N/A | N/A | N/A | |
| 04-09-2019 | FXPI-1842 | OTROS GASTOS DE PROGRAMAS | 04-09-2019 | 04-09-2019 | PESOS | $390.000 | ALEJANDRA NORAMBUENA FUENTES CAPACIT.Y ASESORIAS | N/A | N/A | N/A | 76045399-4 | NORAMBUENA FUENTES ALEJANDRA | N/A | N/A | |
| 05-09-2019 | FXPI-1846 | OTROS GASTOS DE PROGRAMAS | 05-09-2019 | 05-09-2019 | PESOS | $976.859 | ALEJANDRA NORAMBUENA FUENTES CAPACIT.Y ASESORIAS | N/A | N/A | N/A | 76045399-4 | NORAMBUENA FUENTES ALEJANDRA | N/A | N/A | |
| 04-09-2019 | FXPI-11225 | OTROS GASTOS DE PROGRAMAS | 04-09-2019 | 04-09-2019 | PESOS | $336.701 | ALEJANDRO CIFUENTES Y CIA LTDA. | N/A | N/A | N/A | 78091660-5 | N/A | N/A | N/A | |
| 13-09-2019 | FXPA-394 | OTROS GASTOS DE PROGRAMAS | 10-09-2019 | 13-09-2019 | PESOS | $20.000 | N/A | ALVARADO | CARDENAS | MARCOS | N/A | N/A | N/A | N/A | |
| 13-09-2019 | FXPS-8083 | PROGRAMAS | 13-09-2019 | 13-09-2019 | PESOS | $92.220 | ALVAREZ ARANDA SOLANGE PAOLA COMERCIALIZADORA EIRL | N/A | N/A | N/A | 76015239-0 | ALVAREZ ARANDA SOLANGE PAOLA | N/A | N/A | |
| 13-09-2019 | FXPS-8084 | PROGRAMAS | 13-09-2019 | 13-09-2019 | PESOS | $59.930 | ALVAREZ ARANDA SOLANGE PAOLA COMERCIALIZADORA EIRL | N/A | N/A | N/A | 76015239-0 | ALVAREZ ARANDA SOLANGE PAOLA | N/A | N/A | |
| 12-09-2019 | FXPS-525 | PROGRAMAS | 12-09-2019 | 12-09-2019 | PESOS | $48.002 | N/A | ALVAREZ | GAJARDO | MARIA | N/A | N/A | N/A | N/A | |
| 06-09-2019 | FXPA-1153 | OTROS GASTOS DE PROGRAMAS | 06-09-2019 | 06-09-2019 | PESOS | $132.000 | N/A | ANANIAS | OGAZ | DEMETRIO | N/A | N/A | N/A | N/A | |
| 12-09-2019 | FXPI-474341 | OTROS GASTOS DE PROGRAMAS | 12-09-2019 | 12-09-2019 | PESOS | $24.506 | ANASAC AMBIENTAL S.A. | N/A | N/A | N/A | 76363060-9 | N/A | N/A | N/A | |
| 27-09-2019 | FXPS-76 | PROGRAMAS | 23-08-2019 | 27-09-2019 | PESOS | $80.000 | N/A | ANAYA | MERMA | DENISE | N/A | N/A | N/A | N/A | |
| 30-09-2019 | FXPS-364434 | PROGRAMAS | 05-09-2019 | 30-09-2019 | PESOS | $99.990 | ANDIGRAF SA | N/A | N/A | N/A | 96582200-3 | N/A | N/A | N/A | |
| 02-09-2019 | FXPS-1904 | PROGRAMAS | 02-09-2019 | 02-09-2019 | PESOS | $456.000 | N/A | ANDRADE | ARAYA | FERNANDO | N/A | N/A | N/A | N/A | |
| 09-09-2019 | FXPS-52 | PROGRAMAS | 09-09-2019 | 09-09-2019 | PESOS | $120.000 | N/A | APELEO | PUEL | PAUBLINA | N/A | N/A | N/A | N/A | |
| 16-08-2019 | FXPI-654 | OTROS GASTOS DE PROGRAMAS | 16-08-2019 | 16-08-2019 | PESOS | $58.001 | AQUATECNICA SPA | N/A | N/A | N/A | 76613891-8 | N/A | N/A | N/A | |
| 28-08-2019 | FXPS-24 | PROGRAMAS | 28-08-2019 | 28-08-2019 | PESOS | $41.055 | N/A | ARAOS | ROZAS | MIGUEL | N/A | N/A | N/A | N/A | |
| 25-09-2019 | FXPI-12 | OTROS GASTOS DE PROGRAMAS | 25-09-2019 | 25-09-2019 | PESOS | $392.700 | N/A | ARAVENA | MONSALVEZ | HERITO | N/A | N/A | N/A | N/A | |
| 30-08-2019 | FXPS-605 | PROGRAMAS | 30-08-2019 | 30-08-2019 | PESOS | $380.800 | N/A | ARELLANO | ARELLANO | SCARLET | N/A | N/A | N/A | N/A | |
| 30-08-2019 | FXPI-168198 | OTROS GASTOS DE PROGRAMAS | 30-08-2019 | 30-08-2019 | PESOS | $11.099 | N/A | ARENAS | VASQUEZ | JOSEFINA | N/A | N/A | N/A | N/A | |
| 09-09-2019 | FXPI-879 | OTROS GASTOS DE PROGRAMAS | 09-09-2019 | 09-09-2019 | PESOS | $136.400 | N/A | ARRAGIADA | NAVARRO | CARLOS | N/A | N/A | N/A | N/A | |
| 09-09-2019 | FXPI-1816 | OTROS GASTOS DE PROGRAMAS | 09-09-2019 | 09-09-2019 | PESOS | $690.000 | N/A | ARRATIA | SALGADO | ROBERTO | N/A | N/A | N/A | N/A | |
| 17-09-2019 | FXPI-27884 | OTROS GASTOS DE PROGRAMAS | 17-09-2019 | 17-09-2019 | PESOS | $200.000 | ASESORIAS AGRICOLAS HORTISUR LTDA. | N/A | N/A | N/A | 78993890-3 | N/A | N/A | N/A | |
| 22-09-2019 | FXPI-800649 | OTROS GASTOS DE PROGRAMAS | 23-08-2019 | 22-09-2019 | PESOS | $47.314 | AUTORRENTAS DEL PACIFICO SPA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | |
| 29-09-2019 | FXPI-800658 | OTROS GASTOS DE PROGRAMAS | 30-08-2019 | 29-09-2019 | PESOS | $66.270 | AUTORRENTAS DEL PACIFICO SPA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | |
| 06-10-2019 | FXPI-800674 | OTROS GASTOS DE PROGRAMAS | 06-09-2019 | 06-10-2019 | PESOS | $94.629 | AUTORRENTAS DEL PACIFICO SPA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | |
| 05-09-2019 | FXPI-814231 | OTROS GASTOS DE PROGRAMAS | 05-09-2019 | 05-09-2019 | PESOS | $111.596 | AUTORRENTAS DEL PACIFICO SPA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | |
| 03-09-2019 | FXPI-817552 | OTROS GASTOS DE PROGRAMAS | 03-09-2019 | 03-09-2019 | PESOS | $52.155 | AUTORRENTAS DEL PACIFICO SPA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | |
| 03-09-2019 | FXPS-817553 | GASTOS ASOCIADOS | 03-09-2019 | 03-09-2019 | PESOS | $38.178 | AUTORRENTAS DEL PACIFICO SPA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | |
| 16-09-2019 | FXPS-817559 | GASTOS ASOCIADOS | 16-09-2019 | 16-09-2019 | PESOS | $31.042 | AUTORRENTAS DEL PACIFICO SPA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | |
| 16-10-2019 | FXPS-817560 | GASTOS ASOCIADOS | 16-09-2019 | 16-10-2019 | PESOS | $38.178 | AUTORRENTAS DEL PACIFICO SPA | N/A | N/A | N/A | 83547100-4 | N/A | N/A | N/A | |
| 05-09-2019 | FXPI-378 | OTROS GASTOS DE PROGRAMAS | 05-09-2019 | 05-09-2019 | PESOS | $185.640 | AVICOLA AGUIRRE LIMITADA | N/A | N/A | N/A | 76593636-5 | N/A | N/A | N/A | |
| 05-09-2019 | FXPI-379 | OTROS GASTOS DE PROGRAMAS | 05-09-2019 | 05-09-2019 | PESOS | $185.640 | AVICOLA AGUIRRE LIMITADA | N/A | N/A | N/A | 76593636-5 | N/A | N/A | N/A | |
| 10-09-2019 | FXPI-2110 | OTROS GASTOS DE PROGRAMAS | 10-09-2019 | 10-09-2019 | PESOS | $755.451 | AVICOLA METRENCO CESAR FERNANDEZ SOLER E.I.R.L. | N/A | N/A | N/A | 52000272-3 | FERNANDEZ SOLER CESAR | N/A | N/A | |
| 28-08-2019 | FXPI-69 | OTROS GASTOS DE PROGRAMAS | 28-08-2019 | 28-08-2019 | PESOS | $625.940 | N/A | BAEZA | INZUNZA | ROBERTO | N/A | N/A | N/A | N/A | |
| 10-09-2019 | FXPS-4093 | MANTENCIONES Y REPARACIONES | 10-09-2019 | 10-09-2019 | PESOS | $80.500 | BATERIAS SALCEDO E HIJOS LIMITADA | N/A | N/A | N/A | 77650060-7 | N/A | N/A | N/A | |
| 19-08-2019 | FXPI-714 | OTROS GASTOS DE PROGRAMAS | 19-08-2019 | 19-08-2019 | PESOS | $46.499 | N/A | BENAVENTE | TRAIMAN | SAMUEL | N/A | N/A | N/A | N/A | |
| 05-09-2019 | FXPI-175 | OTROS GASTOS DE PROGRAMAS | 05-09-2019 | 05-09-2019 | PESOS | $165.000 | N/A | BEROIZA | PEREZ | DAVID | N/A | N/A | N/A | N/A | |
| 03-09-2019 | FXPI-105 | OTROS GASTOS DE PROGRAMAS | 03-09-2019 | 03-09-2019 | PESOS | $388.416 | BERRIOS SAN SEBASTIAN SPA | N/A | N/A | N/A | 76182953-K | N/A | N/A | N/A | |
| 07-08-2019 | FXPI-3149 | OTROS GASTOS DE PROGRAMAS | 07-08-2019 | 07-08-2019 | PESOS | $795.813 | N/A | BIELITZ | MULLER | MAX | N/A | N/A | N/A | N/A | |
| 17-09-2019 | FXPT-259449 | OTROS GASTOS DE PROGRAMAS | 17-09-2019 | 17-09-2019 | PESOS | $39.000 | BIOTECH LIMITADA | N/A | N/A | N/A | 76006366-5 | N/A | N/A | N/A | |
| 13-09-2019 | FXPI-8877 | OTROS GASTOS DE PROGRAMAS | 13-09-2019 | 13-09-2019 | PESOS | $59.801 | N/A | BLANCAIRE | VILLANUEVA | PATRICIA | N/A | N/A | N/A | N/A | |
| 13-09-2019 | FXPI-8878 | OTROS GASTOS DE PROGRAMAS | 13-09-2019 | 13-09-2019 | PESOS | $16.650 | N/A | BLANCAIRE | VILLANUEVA | PATRICIA | N/A | N/A | N/A | N/A | |
| 13-09-2019 | FXPI-8879 | OTROS GASTOS DE PROGRAMAS | 13-09-2019 | 13-09-2019 | PESOS | $59.801 | N/A | BLANCAIRE | VILLANUEVA | PATRICIA | N/A | N/A | N/A | N/A | |
| 22-08-2019 | FXPI-64615 | OTROS GASTOS DE PROGRAMAS | 22-08-2019 | 22-08-2019 | PESOS | $7.500 | BODEGA TAQUERAL LIMITADA | N/A | N/A | N/A | 76072177-8 | N/A | N/A | N/A | |
| 29-08-2019 | FXPI-64962 | OTROS GASTOS DE PROGRAMAS | 29-08-2019 | 29-08-2019 | PESOS | $82.550 | BODEGA TAQUERAL LIMITADA | N/A | N/A | N/A | 76072177-8 | N/A | N/A | N/A | |
| 01-09-2019 | FXPI-65075 | OTROS GASTOS DE PROGRAMAS | 01-09-2019 | 01-09-2019 | PESOS | $7.500 | BODEGA TAQUERAL LIMITADA | N/A | N/A | N/A | 76072177-8 | N/A | N/A | N/A | |
| 02-09-2019 | FXPI-65134 | OTROS GASTOS DE PROGRAMAS | 02-09-2019 | 02-09-2019 | PESOS | $49.400 | BODEGA TAQUERAL LIMITADA | N/A | N/A | N/A | 76072177-8 | N/A | N/A | N/A | |
| 08-09-2019 | FXPI-65389 | OTROS GASTOS DE PROGRAMAS | 08-09-2019 | 08-09-2019 | PESOS | $12.600 | BODEGA TAQUERAL LIMITADA | N/A | N/A | N/A | 76072177-8 | N/A | N/A | N/A | |
| 09-09-2019 | FXPI-65419 | OTROS GASTOS DE PROGRAMAS | 09-09-2019 | 09-09-2019 | PESOS | $8.550 | BODEGA TAQUERAL LIMITADA | N/A | N/A | N/A | 76072177-8 | N/A | N/A | N/A | |
| 10-09-2019 | FXPI-65517 | OTROS GASTOS DE PROGRAMAS | 10-09-2019 | 10-09-2019 | PESOS | $25.800 | BODEGA TAQUERAL LIMITADA | N/A | N/A | N/A | 76072177-8 | N/A | N/A | N/A | |
| 02-09-2019 | FXPI-82 | OTROS GASTOS DE PROGRAMAS | 02-09-2019 | 02-09-2019 | PESOS | $24.000 | N/A | BRAVO | PENA | VICTOR | N/A | N/A | N/A | N/A | |
| 10-09-2019 | FXPI-83 | OTROS GASTOS DE PROGRAMAS | 10-09-2019 | 10-09-2019 | PESOS | $40.001 | N/A | BRAVO | PENA | VICTOR | N/A | N/A | N/A | N/A | |
| 30-08-2019 | FXPI-780 | OTROS GASTOS DE PROGRAMAS | 30-08-2019 | 30-08-2019 | PESOS | $31.080 | N/A | BRELLENTHIN | LOVERA | WILSON | N/A | N/A | N/A | N/A | |
| 02-09-2019 | FXPS-787 | PROGRAMAS | 02-09-2019 | 02-09-2019 | PESOS | $34.001 | N/A | BRELLENTHIN | LOVERA | WILSON | N/A | N/A | N/A | N/A | |
| 27-08-2019 | FXPI-23 | OTROS GASTOS DE PROGRAMAS | 27-08-2019 | 27-08-2019 | PESOS | $115.000 | N/A | BRUNA | ALCAIDE | PATRICIO | N/A | N/A | N/A | N/A | |
| 05-09-2019 | FXPA-21 | OTROS GASTOS DE PROGRAMAS | 05-09-2019 | 05-09-2019 | PESOS | $150.000 | N/A | BRUZZA | ROJAS | XIMENA | N/A | N/A | N/A | N/A | |
| 06-09-2019 | FXPS-11250 | MATERIALES DE USO Y CONSUMO | 31-08-2019 | 06-09-2019 | PESOS | $19.800 | BUSES FERNANDEZ LTDA. | N/A | N/A | N/A | 77492710-7 | N/A | N/A | N/A | |
| 30-09-2019 | FXPS-236 | PROGRAMAS | 04-09-2019 | 30-09-2019 | PESOS | $190.400 | N/A | BUSTOS | CARTES | IRMA | N/A | N/A | N/A | N/A | |
| 07-08-2019 | FXPI-1784 | OTROS GASTOS DE PROGRAMAS | 07-08-2019 | 07-08-2019 | PESOS | $154.700 | N/A | CABELLO | MARQUEZ | PABLO | N/A | N/A | N/A | N/A | |
| 26-08-2019 | FXPI-4767 | OTROS GASTOS DE PROGRAMAS | 26-08-2019 | 26-08-2019 | PESOS | $891.750 | N/A | CABELLO | NAVARRO | MIGUEL | N/A | N/A | N/A | N/A | |
| 26-08-2019 | FXPI-4769 | OTROS GASTOS DE PROGRAMAS | 26-08-2019 | 26-08-2019 | PESOS | $460.050 | N/A | CABELLO | NAVARRO | MIGUEL | N/A | N/A | N/A | N/A | |
| 06-09-2019 | FXPI-4839 | OTROS GASTOS DE PROGRAMAS | 06-09-2019 | 06-09-2019 | PESOS | $44.000 | N/A | CABELLO | NAVARRO | MIGUEL | N/A | N/A | N/A | N/A | |
| 11-09-2019 | FXPS-59 | GASTOS ASOCIADOS | 11-09-2019 | 11-09-2019 | PESOS | $220.000 | N/A | CACERES | GALAZ | PATRICIO | N/A | N/A | N/A | N/A | |
| 12-09-2019 | FXPS-61 | PROGRAMAS | 12-09-2019 | 12-09-2019 | PESOS | $75.000 | N/A | CACERES | GALAZ | PATRICIO | N/A | N/A | N/A | N/A | |
| 30-08-2019 | FXPS-2500 | PROGRAMAS | 30-08-2019 | 30-08-2019 | PESOS | $71.700 | CALATAN LIMITADA | N/A | N/A | N/A | 76315993-0 | N/A | N/A | N/A | |
| 30-09-2019 | FXPS-4544 | PROGRAMAS | 10-09-2019 | 30-09-2019 | PESOS | $27.800 | N/A | CALDERON | GONZALEZ | GERARDO | N/A | N/A | N/A | N/A | |
| 30-09-2019 | FXPS-4546 | PROGRAMAS | 10-09-2019 | 30-09-2019 | PESOS | $41.700 | N/A | CALDERON | GONZALEZ | GERARDO | N/A | N/A | N/A | N/A | |
| 26-08-2019 | FXPI-1919 | OTROS GASTOS DE PROGRAMAS | 26-08-2019 | 26-08-2019 | PESOS | $60.500 | CALENDULA COSMETICA NATURAL LTDA. | N/A | N/A | N/A | 76653354-K | N/A | N/A | N/A | |
| 27-08-2019 | FXPI-87 | OTROS GASTOS DE PROGRAMAS | 27-08-2019 | 27-08-2019 | PESOS | $499.800 | N/A | CAMPOS | VERGARA | FANNY | N/A | N/A | N/A | N/A | |
| 28-09-2019 | FXPT-31 | OTROS GASTOS DE PROGRAMAS | 28-08-2019 | 28-09-2019 | PESOS | $2.160.000 | CAMPOS&CAMPOS CONSULTORES ASOC LTDA. | N/A | N/A | N/A | 76516127-4 | N/A | N/A | N/A | |
| 13-09-2019 | FXPI-65 | OTROS GASTOS DE PROGRAMAS | 13-09-2019 | 13-09-2019 | PESOS | $105.008 | N/A | CARE | TOCOL | ELSA | N/A | N/A | N/A | N/A | |
| 27-09-2019 | FXPI-93 | OTROS GASTOS DE PROGRAMAS | 27-09-2019 | 27-09-2019 | PESOS | $74.970 | CARLOS COLOMER GADICKE COMERC.EIRL | N/A | N/A | N/A | 76100095-0 | COLOMER GADICKE CARLOS | N/A | N/A | |
| 29-07-2019 | FXPI-1909 | OTROS GASTOS DE PROGRAMAS | 29-07-2019 | 29-07-2019 | PESOS | $22.000 | N/A | CARRION | TORRES | PATRICIA | N/A | N/A | N/A | N/A | |
| 06-09-2019 | FXPI-1964 | OTROS GASTOS DE PROGRAMAS | 06-09-2019 | 06-09-2019 | PESOS | $22.000 | N/A | CARRION | TORRES | PATRICIA | N/A | N/A | N/A | N/A | |
| 25-09-2019 | FXPI-73 | OTROS GASTOS DE PROGRAMAS | 02-09-2019 | 25-09-2019 | PESOS | $1.000.050 | CARVAJAL E HIJOS | N/A | N/A | N/A | 15886134-8 | CARVAJAL PEREZ WLADIMIR ANDRES | N/A | N/A | |
| 30-08-2019 | FXPS-52 | GASTOS ASOCIADOS | 30-08-2019 | 30-08-2019 | PESOS | $15.270 | N/A | CARVALLO | CARCAMO | JOSE | N/A | N/A | N/A | N/A | |
| 30-09-2019 | FXPS-53 | GASTOS ASOCIADOS | 30-09-2019 | 30-09-2019 | PESOS | $17.100 | N/A | CARVALLO | CARCAMO | JOSE | N/A | N/A | N/A | N/A | |
| 30-08-2019 | FXPA-110 | OTROS GASTOS DE PROGRAMAS | 30-08-2019 | 30-08-2019 | PESOS | $176.000 | N/A | CASTILLO | JARA | ESTEFANY | N/A | N/A | N/A | N/A | |
| 30-08-2019 | FXPA-111 | OTROS GASTOS DE PROGRAMAS | 30-08-2019 | 30-08-2019 | PESOS | $128.500 | N/A | CASTILLO | JARA | ESTEFANY | N/A | N/A | N/A | N/A | |
| 27-09-2019 | FXPS-11369870 | PROGRAMAS | 23-08-2019 | 27-09-2019 | PESOS | $269.990 | CENCOSUD RETAIL S.A. | N/A | N/A | N/A | 81201000-K | ANTONIO GALMEZ RIERA, EMP.ALMACENES PARIS, SERGIO ORREGO FLORY | N/A | N/A | |
| 30-09-2019 | FXPS-11370660 | PROGRAMAS | 08-08-2019 | 30-09-2019 | PESOS | $119.990 | CENCOSUD RETAIL S.A. | N/A | N/A | N/A | 81201000-K | ANTONIO GALMEZ RIERA, EMP.ALMACENES PARIS, SERGIO ORREGO FLORY | N/A | N/A | |
| 26-09-2019 | FXPS-11734611 | PROGRAMAS | 23-08-2019 | 26-09-2019 | PESOS | $100.960 | CENCOSUD RETAIL S.A. | N/A | N/A | N/A | 81201000-K | ANTONIO GALMEZ RIERA, EMP.ALMACENES PARIS, SERGIO ORREGO FLORY | N/A | N/A | |
| 26-09-2019 | FXPS-11734614 | PROGRAMAS | 23-08-2019 | 26-09-2019 | PESOS | $99.990 | CENCOSUD RETAIL S.A. | N/A | N/A | N/A | 81201000-K | ANTONIO GALMEZ RIERA, EMP.ALMACENES PARIS, SERGIO ORREGO FLORY | N/A | N/A | |
| 06-09-2019 | FXPS-11739060 | PROGRAMAS | 06-09-2019 | 06-09-2019 | PESOS | $399.990 | CENCOSUD RETAIL S.A. | N/A | N/A | N/A | 81201000-K | ANTONIO GALMEZ RIERA, EMP.ALMACENES PARIS, SERGIO ORREGO FLORY | N/A | N/A | |
| 11-09-2019 | FXPI-55765 | OTROS GASTOS DE PROGRAMAS | 11-09-2019 | 11-09-2019 | PESOS | $101.292 | CENTRAL GRIFERIAS LIMITADA | N/A | N/A | N/A | 77287540-1 | N/A | N/A | N/A | |
| 07-09-2019 | FXPI-9833 | OTROS GASTOS DE PROGRAMAS | 07-09-2019 | 07-09-2019 | PESOS | $398.353 | CENTRO FERRETERO EDUARDO VILCHES AGUILERA E.I.R.L | N/A | N/A | N/A | 76506784-7 | VILCHES AGUILERA EDUARDO | N/A | N/A | |
| 07-09-2019 | FXPI-9834 | OTROS GASTOS DE PROGRAMAS | 07-09-2019 | 07-09-2019 | PESOS | $567.352 | CENTRO FERRETERO EDUARDO VILCHES AGUILERA E.I.R.L | N/A | N/A | N/A | 76506784-7 | VILCHES AGUILERA EDUARDO | N/A | N/A | |
| 27-07-2019 | FXPI-229 | OTROS GASTOS DE PROGRAMAS | 27-07-2019 | 27-07-2019 | PESOS | $179.999 | CENTRO TOQUIHUA | N/A | N/A | N/A | 76451885-3 | N/A | N/A | N/A | |
| 04-09-2019 | FXPI-3100 | OTROS GASTOS DE PROGRAMAS | 04-09-2019 | 04-09-2019 | PESOS | $40.490 | CERAMICART SA | N/A | N/A | N/A | 96651150-8 | N/A | N/A | N/A | |
| 04-09-2019 | FXPI-29 | OTROS GASTOS DE PROGRAMAS | 04-09-2019 | 04-09-2019 | PESOS | $1.725.500 | N/A | CHACON | PIÑEIRA | GUILLERMO | N/A | N/A | N/A | N/A | |
| 03-09-2019 | FXPI-27 | OTROS GASTOS DE PROGRAMAS | 03-09-2019 | 03-09-2019 | PESOS | $90.000 | N/A | CHAVEZ | VEGA | HERMAN | N/A | N/A | N/A | N/A | |
| 31-08-2019 | FXPS-8204353 | SERVICIOS BASICOS | 01-08-2019 | 31-08-2019 | PESOS | $6.052 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 31-08-2019 | FXPS-8211370 | SERVICIOS BASICOS | 01-08-2019 | 31-08-2019 | PESOS | $27.318 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 11-09-2019 | FXPS-8271021 | MATERIALES DE USO Y CONSUMO | 02-09-2019 | 11-09-2019 | PESOS | $8.292 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 02-10-2019 | FXPS-8271027 | MATERIALES DE USO Y CONSUMO | 02-09-2019 | 02-10-2019 | PESOS | $25.733 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 02-10-2019 | FXPS-8275919 | SERVICIOS BASICOS | 02-09-2019 | 02-10-2019 | PESOS | $5.187 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 02-10-2019 | FXPS-8277886 | SERVICIOS BASICOS | 02-09-2019 | 02-10-2019 | PESOS | $19.368 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 02-10-2019 | FXPS-8281820 | SERVICIOS BASICOS | 02-09-2019 | 02-10-2019 | PESOS | $23.867 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 06-09-2019 | FXPS-6442429 | SERVICIOS BASICOS | 19-08-2019 | 06-09-2019 | PESOS | $34.890 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 26-09-2019 | FXPS-6476395 | SERVICIOS BASICOS | 05-09-2019 | 26-09-2019 | PESOS | $23.695 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 26-09-2019 | FXPS-6477113 | SERVICIOS BASICOS | 05-09-2019 | 26-09-2019 | PESOS | $32.781 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 26-09-2019 | FXPS-6481503 | SERVICIOS BASICOS | 05-09-2019 | 26-09-2019 | PESOS | $120.947 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 02-10-2019 | FXPS-6491861 | SERVICIOS BASICOS | 11-09-2019 | 02-10-2019 | PESOS | $35.623 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 30-09-2019 | FXPS-660 | PROGRAMAS | 30-09-2019 | 30-09-2019 | PESOS | $90.000 | N/A | CHUHAICURA | LOPEZ | CLAUDIO | N/A | N/A | N/A | N/A | |
| 26-09-2019 | FXPS-1882327 | SERVICIOS BASICOS | 01-09-2019 | 26-09-2019 | PESOS | $63.315 | 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 | |
| 26-09-2019 | FXPS-1882348 | SERVICIOS BASICOS | 01-09-2019 | 26-09-2019 | PESOS | $269.301 | 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 | |
| 26-09-2019 | FXPS-1882349 | SERVICIOS BASICOS | 01-09-2019 | 26-09-2019 | PESOS | $95.803 | 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 | |
| 26-09-2019 | FXPS-1882408 | SERVICIOS BASICOS | 01-09-2019 | 26-09-2019 | PESOS | $146.238 | 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 | |
| 26-09-2019 | FXPS-1882434 | SERVICIOS BASICOS | 01-09-2019 | 26-09-2019 | PESOS | $101.738 | 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 | |
| 25-09-2019 | FXPI-7060 | OTROS GASTOS DE PROGRAMAS | 25-09-2019 | 25-09-2019 | PESOS | $339.000 | N/A | CID | BECERRA | JAIME | N/A | N/A | N/A | N/A | |
| 27-08-2019 | FXPI-187 | OTROS GASTOS DE PROGRAMAS | 27-08-2019 | 27-08-2019 | PESOS | $83.300 | N/A | CID | CAMPOS | DIGNA | N/A | N/A | N/A | N/A | |
| 30-09-2019 | FXPI-34 | OTROS GASTOS DE PROGRAMAS | 11-09-2019 | 30-09-2019 | PESOS | $70.001 | N/A | COLQUE | BRAÑEZ | FLORENCIO | N/A | N/A | N/A | N/A | |
| 12-08-2019 | FXPI-81 | OTROS GASTOS DE PROGRAMAS | 12-08-2019 | 12-08-2019 | PESOS | $1.470.001 | COM.DE PROD.ACERO Y EQ.DE REFRI.AGNER RIQUELME SAE | N/A | N/A | N/A | 76957635-5 | RIQUELME SAEZ AGNER ARTURO | N/A | N/A | |
| 13-09-2019 | FXPI-1592 | OTROS GASTOS DE PROGRAMAS | 13-09-2019 | 13-09-2019 | PESOS | $101.000 | COM.MADERAS Y FERR.MARCELINO BELAUZARAN LEAL EIRL | N/A | N/A | N/A | 76598426-2 | BELAUZARAN LEAL MARCELINO | N/A | N/A | |
| 05-09-2019 | FXPI-216 | OTROS GASTOS DE PROGRAMAS | 05-09-2019 | 05-09-2019 | PESOS | $76.484 | COMERC. DE MADERAS CORDILLERA LTDA. | N/A | N/A | N/A | 76746762-1 | N/A | N/A | N/A | |
| 16-08-2019 | FXPI-2832 | OTROS GASTOS DE PROGRAMAS | 16-08-2019 | 16-08-2019 | PESOS | $92.249 | COMERC. MADERERA MADETALCA LATDA. | N/A | N/A | N/A | 77753050-K | N/A | N/A | N/A | |
| 25-09-2019 | FXPI-44 | OTROS GASTOS DE PROGRAMAS | 17-09-2019 | 25-09-2019 | PESOS | $321.300 | COMERCIAL AGRA SPA | N/A | N/A | N/A | 76990850-1 | N/A | N/A | N/A | |
| 25-09-2019 | FXPI-45 | OTROS GASTOS DE PROGRAMAS | 17-09-2019 | 25-09-2019 | PESOS | $321.300 | COMERCIAL AGRA SPA | N/A | N/A | N/A | 76990850-1 | N/A | N/A | N/A | |
| 10-09-2019 | FXPI-9344 | OTROS GASTOS DE PROGRAMAS | 10-09-2019 | 10-09-2019 | PESOS | $98.351 | COMERCIAL AGROBUENO LIMITADA | N/A | N/A | N/A | 77748680-2 | N/A | N/A | N/A | |
| 10-09-2019 | FXPI-238404 | OTROS GASTOS DE PROGRAMAS | 10-09-2019 | 10-09-2019 | PESOS | $11.880 | COMERCIAL AMAR HERMANOS Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 77349320-0 | N/A | N/A | N/A | |
| 09-09-2019 | FXPI-33928 | OTROS GASTOS DE PROGRAMAS | 09-09-2019 | 09-09-2019 | PESOS | $56.980 | COMERCIAL CARRASCO Y HERNANDEZ S.A | N/A | N/A | N/A | 76014638-2 | N/A | N/A | N/A | |
| 10-09-2019 | FXPI-33937 | OTROS GASTOS DE PROGRAMAS | 10-09-2019 | 10-09-2019 | PESOS | $294.850 | COMERCIAL CARRASCO Y HERNANDEZ S.A | N/A | N/A | N/A | 76014638-2 | N/A | N/A | N/A | |
| 10-09-2019 | FXPI-33938 | OTROS GASTOS DE PROGRAMAS | 10-09-2019 | 10-09-2019 | PESOS | $290.150 | COMERCIAL CARRASCO Y HERNANDEZ S.A | N/A | N/A | N/A | 76014638-2 | N/A | N/A | N/A | |
| 10-09-2019 | FXPI-33939 | OTROS GASTOS DE PROGRAMAS | 10-09-2019 | 10-09-2019 | PESOS | $60.890 | COMERCIAL CARRASCO Y HERNANDEZ S.A | N/A | N/A | N/A | 76014638-2 | N/A | N/A | N/A | |
| 10-09-2019 | FXPI-33941 | OTROS GASTOS DE PROGRAMAS | 10-09-2019 | 10-09-2019 | PESOS | $16.800 | COMERCIAL CARRASCO Y HERNANDEZ S.A | N/A | N/A | N/A | 76014638-2 | N/A | N/A | N/A | |
| 13-09-2019 | FXPI-34027 | OTROS GASTOS DE PROGRAMAS | 13-09-2019 | 13-09-2019 | PESOS | $224.990 | COMERCIAL CARRASCO Y HERNANDEZ S.A | N/A | N/A | N/A | 76014638-2 | N/A | N/A | N/A | |
| 13-09-2019 | FXPI-34028 | OTROS GASTOS DE PROGRAMAS | 13-09-2019 | 13-09-2019 | PESOS | $269.990 | COMERCIAL CARRASCO Y HERNANDEZ S.A | N/A | N/A | N/A | 76014638-2 | N/A | N/A | N/A | |
| 13-09-2019 | FXPI-34029 | OTROS GASTOS DE PROGRAMAS | 13-09-2019 | 13-09-2019 | PESOS | $224.990 | COMERCIAL CARRASCO Y HERNANDEZ S.A | N/A | N/A | N/A | 76014638-2 | N/A | N/A | N/A | |
| 13-09-2019 | FXPI-34030 | OTROS GASTOS DE PROGRAMAS | 13-09-2019 | 13-09-2019 | PESOS | $291.980 | COMERCIAL CARRASCO Y HERNANDEZ S.A | N/A | N/A | N/A | 76014638-2 | N/A | N/A | N/A | |
| 13-09-2019 | FXPI-34031 | OTROS GASTOS DE PROGRAMAS | 13-09-2019 | 13-09-2019 | PESOS | $286.980 | COMERCIAL CARRASCO Y HERNANDEZ S.A | N/A | N/A | N/A | 76014638-2 | N/A | N/A | N/A | |
| 13-09-2019 | FXPI-34035 | OTROS GASTOS DE PROGRAMAS | 13-09-2019 | 13-09-2019 | PESOS | $129.990 | COMERCIAL CARRASCO Y HERNANDEZ S.A | N/A | N/A | N/A | 76014638-2 | N/A | N/A | N/A | |
| 03-09-2019 | FXPS-33784 | PROGRAMAS | 03-09-2019 | 03-09-2019 | PESOS | $87.680 | COMERCIAL CARRASCO Y HERNANDEZ S.A | N/A | N/A | N/A | 76014638-2 | N/A | N/A | N/A | |
| 03-09-2019 | FXPS-33785 | PROGRAMAS | 03-09-2019 | 03-09-2019 | PESOS | $84.990 | COMERCIAL CARRASCO Y HERNANDEZ S.A | N/A | N/A | N/A | 76014638-2 | N/A | N/A | N/A | |
| 02-09-2019 | FXPI-320106 | OTROS GASTOS DE PROGRAMAS | 02-09-2019 | 02-09-2019 | PESOS | $104.279 | COMERCIAL CLIMENT LIMITADA | N/A | N/A | N/A | 86490600-1 | N/A | N/A | N/A | |
| 02-09-2019 | FXPI-320107 | OTROS GASTOS DE PROGRAMAS | 02-09-2019 | 02-09-2019 | PESOS | $374.607 | COMERCIAL CLIMENT LIMITADA | N/A | N/A | N/A | 86490600-1 | N/A | N/A | N/A | |
| 09-09-2019 | FXPI-320334 | OTROS GASTOS DE PROGRAMAS | 09-09-2019 | 09-09-2019 | PESOS | $317.661 | COMERCIAL CLIMENT LIMITADA | N/A | N/A | N/A | 86490600-1 | N/A | N/A | N/A | |
| 09-09-2019 | FXPI-22738 | OTROS GASTOS DE PROGRAMAS | 09-09-2019 | 09-09-2019 | PESOS | $623.700 | COMERCIAL COPIAPO | N/A | N/A | N/A | 79748770-8 | N/A | N/A | N/A | |
| 12-08-2019 | FXPI-24348 | OTROS GASTOS DE PROGRAMAS | 12-08-2019 | 12-08-2019 | PESOS | $163.932 | COMERCIAL DIMATEC LTDA. | N/A | N/A | N/A | 77784640-K | N/A | N/A | N/A | |
| 16-08-2019 | FXPI-24410 | OTROS GASTOS DE PROGRAMAS | 16-08-2019 | 16-08-2019 | PESOS | $138.555 | COMERCIAL DIMATEC LTDA. | N/A | N/A | N/A | 77784640-K | N/A | N/A | N/A | |
| 16-08-2019 | FXPI-158 | OTROS GASTOS DE PROGRAMAS | 16-08-2019 | 16-08-2019 | PESOS | $571.200 | COMERCIAL E IMPORTADORA AGRIAROMAS LIMITADA | N/A | N/A | N/A | 76393023-8 | N/A | N/A | N/A | |
| 30-09-2019 | FXPS-775388 | PROGRAMAS | 08-08-2019 | 30-09-2019 | PESOS | $99.980 | COMERCIAL ECCSA S.A. | N/A | N/A | N/A | 83382700-6 | N/A | N/A | N/A | |
| 30-09-2019 | FXPS-785738 | PROGRAMAS | 11-09-2019 | 30-09-2019 | PESOS | $139.990 | COMERCIAL ECCSA S.A. | N/A | N/A | N/A | 83382700-6 | N/A | N/A | N/A | |
| 05-09-2019 | FXPI-1031 | OTROS GASTOS DE PROGRAMAS | 05-09-2019 | 05-09-2019 | PESOS | $1.316.253 | COMERCIAL EL NOGAL SPA | N/A | N/A | N/A | 76523772-6 | N/A | N/A | N/A | |
| 30-09-2019 | FXPS-4851 | PROGRAMAS | 08-08-2019 | 30-09-2019 | PESOS | $60.000 | COMERCIAL ELECTROMECANICA REFRIGERACION OSORNO LTD | N/A | N/A | N/A | 78418310-6 | N/A | N/A | N/A | |
| 30-09-2019 | FXPS-53387 | PROGRAMAS | 25-09-2019 | 30-09-2019 | PESOS | $96.990 | COMERCIAL FERNAPET LIMITADA | N/A | N/A | N/A | 76465809-4 | N/A | N/A | N/A | |
| 30-08-2019 | FXPS-185 | PROGRAMAS | 30-08-2019 | 30-08-2019 | PESOS | $16.000 | COMERCIAL FUENZALIDA Y FREDES LIMITADA | N/A | N/A | N/A | 76573782-6 | N/A | N/A | N/A | |
| 29-08-2019 | FXPS-1090 | PROGRAMAS | 29-08-2019 | 29-08-2019 | PESOS | $212.210 | COMERCIAL GRAN SHANGHAI III LIMITADA | N/A | N/A | N/A | 76800325-4 | N/A | N/A | N/A | |
| 16-09-2019 | FXPI-12011 | OTROS GASTOS DE PROGRAMAS | 16-09-2019 | 16-09-2019 | PESOS | $88.001 | COMERCIAL GRANTECH LIMITADA | N/A | N/A | N/A | 77953990-3 | N/A | N/A | N/A | |
| 30-09-2019 | FXPS-237 | PROGRAMAS | 09-09-2019 | 30-09-2019 | PESOS | $35.000 | COMERCIAL KESWANI Y CIA LIMITADA | N/A | N/A | N/A | 77581010-6 | N/A | N/A | N/A | |
| 30-09-2019 | FXPS-238 | PROGRAMAS | 11-09-2019 | 30-09-2019 | PESOS | $35.000 | COMERCIAL KESWANI Y CIA LIMITADA | N/A | N/A | N/A | 77581010-6 | N/A | N/A | N/A | |
| 05-09-2019 | FXPS-8419 | PROGRAMAS | 05-09-2019 | 05-09-2019 | PESOS | $44.982 | COMERCIAL LADYLUCIA LIMITADA | N/A | N/A | N/A | 76123896-5 | N/A | N/A | N/A | |
| 10-09-2019 | FXPI-180075 | OTROS GASTOS DE PROGRAMAS | 10-09-2019 | 10-09-2019 | PESOS | $35.800 | COMERCIAL LILY LTDA. | N/A | N/A | N/A | 76441100-5 | N/A | N/A | N/A | |
| 13-09-2019 | FXPS-11527 | PROGRAMAS | 13-09-2019 | 13-09-2019 | PESOS | $80.000 | COMERCIAL MUNDO SALUD LIMITADA | N/A | N/A | N/A | 76604207-4 | N/A | N/A | N/A | |
| 13-09-2019 | FXPS-11528 | PROGRAMAS | 13-09-2019 | 13-09-2019 | PESOS | $80.000 | COMERCIAL MUNDO SALUD LIMITADA | N/A | N/A | N/A | 76604207-4 | N/A | N/A | N/A | |
| 25-09-2019 | FXPI-9256 | OTROS GASTOS DE PROGRAMAS | 25-09-2019 | 25-09-2019 | PESOS | $200.489 | COMERCIAL OGAS Y PEDRERO LIMITADA | N/A | N/A | N/A | 76095645-7 | N/A | N/A | N/A | |
| 25-09-2019 | FXPI-9257 | OTROS GASTOS DE PROGRAMAS | 25-09-2019 | 25-09-2019 | PESOS | $201.008 | COMERCIAL OGAS Y PEDRERO LIMITADA | N/A | N/A | N/A | 76095645-7 | N/A | N/A | N/A | |
| 28-08-2019 | FXPA-14874 | OTROS GASTOS DE PROGRAMAS | 28-08-2019 | 28-08-2019 | PESOS | $50.000 | COMERCIAL PLASTIKON LIMITADA | N/A | N/A | N/A | 76640490-1 | N/A | N/A | N/A | |
| 28-08-2019 | FXPA-14875 | OTROS GASTOS DE PROGRAMAS | 28-08-2019 | 28-08-2019 | PESOS | $37.060 | COMERCIAL PLASTIKON LIMITADA | N/A | N/A | N/A | 76640490-1 | N/A | N/A | N/A | |
| 05-09-2019 | FXPI-126 | OTROS GASTOS DE PROGRAMAS | 05-09-2019 | 05-09-2019 | PESOS | $2.000.000 | COMERCIAL REDIC SPA | N/A | N/A | N/A | 76622544-6 | N/A | N/A | N/A | |
| 14-09-2019 | FXPS-18264 | OTROS GASTOS DE ADMINISTRACION | 13-09-2019 | 14-09-2019 | PESOS | $642.600 | COMERCIAL SAN FRANCISCO LTDA | N/A | N/A | N/A | 76795010-1 | N/A | N/A | N/A | |
| 12-09-2019 | FXPI-21848 | OTROS GASTOS DE PROGRAMAS | 12-09-2019 | 12-09-2019 | PESOS | $199.990 | COMERCIAL SOCOEPA S.A. | N/A | N/A | N/A | 96500310-K | N/A | N/A | N/A | |
| 13-09-2019 | FXPI-21871 | OTROS GASTOS DE PROGRAMAS | 13-09-2019 | 13-09-2019 | PESOS | $282.960 | COMERCIAL SOCOEPA S.A. | N/A | N/A | N/A | 96500310-K | N/A | N/A | N/A | |
| 24-09-2019 | FXPI-21957 | OTROS GASTOS DE PROGRAMAS | 24-09-2019 | 24-09-2019 | PESOS | $309.980 | COMERCIAL SOCOEPA S.A. | N/A | N/A | N/A | 96500310-K | N/A | N/A | N/A | |
| 23-09-2019 | FXPI-271 | OTROS GASTOS DE PROGRAMAS | 23-09-2019 | 23-09-2019 | PESOS | $487.424 | COMERCIAL TRAITRAICO LTDA. | N/A | N/A | N/A | 76537570-3 | N/A | N/A | N/A | |
| 30-09-2019 | FXPS-4005 | PROGRAMAS | 08-08-2019 | 30-09-2019 | PESOS | $6.300 | COMERCIAL VIDA Y SABORES SPA | N/A | N/A | N/A | 76529671-4 | N/A | N/A | N/A | |
| 30-09-2019 | FXPS-4006 | PROGRAMAS | 08-08-2019 | 30-09-2019 | PESOS | $74.863 | COMERCIAL VIDA Y SABORES SPA | N/A | N/A | N/A | 76529671-4 | N/A | N/A | N/A | |
| 13-09-2019 | FXPI-57 | OTROS GASTOS DE PROGRAMAS | 13-09-2019 | 13-09-2019 | PESOS | $19.580 | COMERCIAL WUERMEI LTDA. | N/A | N/A | N/A | 76702237-9 | N/A | N/A | N/A | |
| 10-08-2019 | FXPI-3776 | OTROS GASTOS DE PROGRAMAS | 10-08-2019 | 10-08-2019 | PESOS | $11.900 | COMERCIALIZADORA DE PRODUCTOS E INSUMOS AGRICOLAS | N/A | N/A | N/A | 76256343-6 | N/A | N/A | N/A | |
| 30-08-2019 | FXPA-37907 | OTROS GASTOS DE PROGRAMAS | 30-08-2019 | 30-08-2019 | PESOS | $24.131 | COMERCIALIZADORA IBAÑEZ PARRA ROBERTO EIRL | N/A | N/A | N/A | 76124255-5 | IBAÑEZ PARRA ROBERTO | N/A | N/A | |
| 30-08-2019 | FXPA-37909 | OTROS GASTOS DE PROGRAMAS | 30-08-2019 | 30-08-2019 | PESOS | $17.049 | COMERCIALIZADORA IBAÑEZ PARRA ROBERTO EIRL | N/A | N/A | N/A | 76124255-5 | IBAÑEZ PARRA ROBERTO | N/A | N/A | |
| 30-08-2019 | FXPA-37910 | OTROS GASTOS DE PROGRAMAS | 30-08-2019 | 30-08-2019 | PESOS | $12.300 | COMERCIALIZADORA IBAÑEZ PARRA ROBERTO EIRL | N/A | N/A | N/A | 76124255-5 | IBAÑEZ PARRA ROBERTO | N/A | N/A | |
| 06-08-2019 | FXPI-1497 | OTROS GASTOS DE PROGRAMAS | 06-08-2019 | 06-08-2019 | PESOS | $94.848 | COMERCIALIZADORA LA CUESTA LIMITADA | N/A | N/A | N/A | 76784109-4 | N/A | N/A | N/A | |
| 04-09-2019 | FXPI-247 | OTROS GASTOS DE PROGRAMAS | 04-09-2019 | 04-09-2019 | PESOS | $17.870 | COMERCIALIZADORA LANCOR SpA | N/A | N/A | N/A | 76377571-2 | N/A | N/A | N/A | |
| 23-08-2019 | FXPI-2177 | OTROS GASTOS DE PROGRAMAS | 23-08-2019 | 23-08-2019 | PESOS | $388.802 | COMERCIALIZADORA MACROIMPORT LIMITADA | N/A | N/A | N/A | 76462741-5 | N/A | N/A | N/A | |
| 10-09-2019 | FXPI-2215 | OTROS GASTOS DE PROGRAMAS | 10-09-2019 | 10-09-2019 | PESOS | $36.562 | COMERCIALIZADORA MACROIMPORT LIMITADA | N/A | N/A | N/A | 76462741-5 | N/A | N/A | N/A | |
| 30-08-2019 | FXPI-1113 | OTROS GASTOS DE PROGRAMAS | 30-08-2019 | 30-08-2019 | PESOS | $180.001 | COMERCIALIZADORA SAMUEL ANTONIO LAGOS BASSO EIRL | N/A | N/A | N/A | 76386436-7 | LAGOS BASSO SAMUEL ANTONIO | N/A | N/A | |
| 27-08-2019 | FXPS-7 | PROGRAMAS | 27-08-2019 | 27-08-2019 | PESOS | $116.001 | COMERCIALIZADORA SUBLIMAESTRO SPA | N/A | N/A | N/A | 77025195-8 | N/A | N/A | N/A | |
| 06-09-2019 | FXPI-50165 | OTROS GASTOS DE PROGRAMAS | 02-09-2019 | 06-09-2019 | PESOS | $3.300.001 | COMERCIALIZADORA Y FERRETERIA HITEL LTDA. | N/A | N/A | N/A | 76225693-2 | N/A | N/A | N/A | |
| 30-09-2019 | FXPI-50448 | OTROS GASTOS DE PROGRAMAS | 13-09-2019 | 30-09-2019 | PESOS | $148.636 | COMERCIALIZADORA Y FERRETERIA HITEL LTDA. | N/A | N/A | N/A | 76225693-2 | N/A | N/A | N/A | |
| 30-09-2019 | FXPI-50450 | OTROS GASTOS DE PROGRAMAS | 13-09-2019 | 30-09-2019 | PESOS | $2.804.740 | COMERCIALIZADORA Y FERRETERIA HITEL LTDA. | N/A | N/A | N/A | 76225693-2 | N/A | N/A | N/A | |
| 30-09-2019 | FXPI-50451 | OTROS GASTOS DE PROGRAMAS | 13-09-2019 | 30-09-2019 | PESOS | $333.678 | COMERCIALIZADORA Y FERRETERIA HITEL LTDA. | N/A | N/A | N/A | 76225693-2 | N/A | N/A | N/A | |
| 16-08-2019 | FXPI-3760517 | OTROS GASTOS DE PROGRAMAS | 16-08-2019 | 16-08-2019 | PESOS | $881.969 | COMPAÑIA AGROPECUARIA COPEVAL S.A. | N/A | N/A | N/A | 81290800-6 | COMERCIAL HUECHURABA LTDA. Y CAMOGLI S.A. | N/A | N/A | |
| 30-08-2019 | FXPI-3760887 | OTROS GASTOS DE PROGRAMAS | 30-08-2019 | 30-08-2019 | PESOS | $424.652 | COMPAÑIA AGROPECUARIA COPEVAL S.A. | N/A | N/A | N/A | 81290800-6 | COMERCIAL HUECHURABA LTDA. Y CAMOGLI S.A. | N/A | N/A | |
| 16-09-2019 | FXPS-12640889 | SERVICIOS BASICOS | 27-08-2019 | 16-09-2019 | PESOS | $55.400 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 17-09-2019 | FXPS-12645256 | SERVICIOS BASICOS | 28-08-2019 | 17-09-2019 | PESOS | $26.700 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 17-09-2019 | FXPS-12645257 | SERVICIOS BASICOS | 28-08-2019 | 17-09-2019 | PESOS | $12.800 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 26-09-2019 | FXPS-12687571 | SERVICIOS BASICOS | 03-09-2019 | 26-09-2019 | PESOS | $12.700 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 24-09-2019 | FXPS-12694285 | SERVICIOS BASICOS | 04-09-2019 | 24-09-2019 | PESOS | $35.100 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 10-10-2019 | FXPS-12702898 | SERVICIOS BASICOS | 05-09-2019 | 10-10-2019 | PESOS | $18.200 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 27-09-2019 | FXPS-12712300 | SERVICIOS BASICOS | 08-09-2019 | 27-09-2019 | PESOS | $69.800 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 07-10-2019 | FXPS-12740821 | SERVICIOS BASICOS | 12-09-2019 | 07-10-2019 | PESOS | $27.400 | COMPAÑIA GENERAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76411321-7 | N/A | N/A | N/A | |
| 24-09-2019 | FXPS-340 | PROGRAMAS | 24-09-2019 | 24-09-2019 | 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 | |
| 27-08-2019 | FXPS-52 | PROGRAMAS | 27-08-2019 | 27-08-2019 | PESOS | $40.044 | N/A | CONA | CALFUQUEO | KATERINA | N/A | N/A | N/A | N/A | |
| 03-09-2019 | FXPS-55 | PROGRAMAS | 03-09-2019 | 03-09-2019 | PESOS | $60.036 | N/A | CONA | CALFUQUEO | KATERINA | N/A | N/A | N/A | N/A | |
| 26-09-2019 | FXPS-329 | PROGRAMAS | 24-08-2019 | 26-09-2019 | PESOS | $120.000 | N/A | CONDORI | APAZA | FELIPE | N/A | N/A | N/A | N/A | |
| 16-09-2019 | FXPI-14 | OTROS GASTOS DE PROGRAMAS | 16-09-2019 | 16-09-2019 | PESOS | $600.950 | N/A | CONEJEROS | GALLARDO | JUAN | N/A | N/A | N/A | N/A | |
| 30-08-2019 | FXPS-115 | PROGRAMAS | 30-08-2019 | 30-08-2019 | PESOS | $47.600 | CONSTRUCCIONES SIERRA Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 76785149-9 | N/A | N/A | N/A | |
| 30-08-2019 | FXPI-6 | OTROS GASTOS DE PROGRAMAS | 30-08-2019 | 30-08-2019 | PESOS | $2.100.000 | CONSTRUCTORA CARLOS CRUZ LIMITADA | N/A | N/A | N/A | 76348426-2 | N/A | N/A | N/A | |
| 28-08-2019 | FXPI-16969918 | OTROS GASTOS DE PROGRAMAS | 28-08-2019 | 28-08-2019 | PESOS | $52.010 | CONSTRUMART S.A. | N/A | N/A | N/A | 96511460-2 | N/A | N/A | N/A | |
| 09-09-2019 | FXPI-170002598 | OTROS GASTOS DE PROGRAMAS | 09-09-2019 | 09-09-2019 | PESOS | $222.359 | CONSTRUMART S.A. | N/A | N/A | N/A | 96511460-2 | N/A | N/A | N/A | |
| 13-09-2019 | FXPI-9 | OTROS GASTOS DE PROGRAMAS | 13-09-2019 | 13-09-2019 | PESOS | $119.000 | N/A | CONTRERAS | ITURRIETA | MARCELA | N/A | N/A | N/A | N/A | |
| 11-09-2019 | FXPI-1161991 | OTROS GASTOS DE PROGRAMAS | 11-09-2019 | 11-09-2019 | PESOS | $150.619 | COOPERATIVA AGRICOLA LECHERA SANTIAGO LTDA | N/A | N/A | N/A | 81643200-6 | N/A | N/A | N/A | |
| 11-09-2019 | FXPI-1162268 | OTROS GASTOS DE PROGRAMAS | 11-09-2019 | 11-09-2019 | PESOS | $43.614 | COOPERATIVA AGRICOLA LECHERA SANTIAGO LTDA | N/A | N/A | N/A | 81643200-6 | N/A | N/A | N/A | |
| 26-09-2019 | FXPS-1149337 | PROGRAMAS | 27-08-2019 | 26-09-2019 | PESOS | $49.980 | COOPERATIVA AGRICOLA LECHERA SANTIAGO LTDA | N/A | N/A | N/A | 81643200-6 | N/A | N/A | N/A | |
| 26-09-2019 | FXPS-1150399 | PROGRAMAS | 28-08-2019 | 26-09-2019 | PESOS | $31.000 | COOPERATIVA AGRICOLA LECHERA SANTIAGO LTDA | N/A | N/A | N/A | 81643200-6 | N/A | N/A | N/A | |
| 29-08-2019 | FXPI-18994093 | OTROS GASTOS DE PROGRAMAS | 29-08-2019 | 29-08-2019 | PESOS | $308.225 | COOPERATIVA AGRICOLA Y LECHERA DE LA UNION LTDA. | N/A | N/A | N/A | 81094100-6 | N/A | N/A | N/A | |
| 10-09-2019 | FXPI-19099302 | OTROS GASTOS DE PROGRAMAS | 10-09-2019 | 10-09-2019 | PESOS | $84.718 | COOPERATIVA AGRICOLA Y LECHERA DE LA UNION LTDA. | N/A | N/A | N/A | 81094100-6 | N/A | N/A | N/A | |
| 28-08-2019 | FXPI-2848041 | OTROS GASTOS DE PROGRAMAS | 28-08-2019 | 28-08-2019 | PESOS | $33.320 | COOPERATIVA AGRICOLA Y SERV. LTDA. | N/A | N/A | N/A | 82392600-6 | N/A | N/A | N/A | |
| 02-09-2019 | FXPI-2854053 | OTROS GASTOS DE PROGRAMAS | 02-09-2019 | 02-09-2019 | PESOS | $713.467 | COOPERATIVA AGRICOLA Y SERV. LTDA. | N/A | N/A | N/A | 82392600-6 | N/A | N/A | N/A | |
| 10-09-2019 | FXPI-2885550 | OTROS GASTOS DE PROGRAMAS | 10-09-2019 | 10-09-2019 | PESOS | $262.476 | COOPERATIVA AGRICOLA Y SERV. LTDA. | N/A | N/A | N/A | 82392600-6 | N/A | N/A | N/A | |
| 12-09-2019 | FXPI-2888042 | OTROS GASTOS DE PROGRAMAS | 12-09-2019 | 12-09-2019 | PESOS | $18.407 | COOPERATIVA AGRICOLA Y SERV. LTDA. | N/A | N/A | N/A | 82392600-6 | N/A | N/A | N/A | |
| 13-09-2019 | FXPI-2889425 | OTROS GASTOS DE PROGRAMAS | 13-09-2019 | 13-09-2019 | PESOS | $93.659 | COOPERATIVA AGRICOLA Y SERV. LTDA. | N/A | N/A | N/A | 82392600-6 | N/A | N/A | N/A | |
| 24-09-2019 | FXPI-2895582 | OTROS GASTOS DE PROGRAMAS | 24-09-2019 | 24-09-2019 | PESOS | $25.288 | COOPERATIVA AGRICOLA Y SERV. LTDA. | N/A | N/A | N/A | 82392600-6 | N/A | N/A | N/A | |
| 30-09-2019 | FXPS-5521 | SERVICIOS BASICOS | 06-09-2019 | 30-09-2019 | PESOS | $13.121 | COOPERSOL LTDA. | N/A | N/A | N/A | 74379600-4 | N/A | N/A | N/A | |
| 30-09-2019 | FXPI-290 | OTROS GASTOS DE PROGRAMAS | 12-09-2019 | 30-09-2019 | PESOS | $130.000 | N/A | CORTES | ARAYA | GEORGINA | N/A | N/A | N/A | N/A | |
| 25-09-2019 | FXPS-274 | PROGRAMAS | 02-09-2019 | 25-09-2019 | PESOS | $69.000 | N/A | CORTES | ARAYA | GEORGINA | N/A | N/A | N/A | N/A | |
| 24-09-2019 | FXPS-275 | PROGRAMAS | 02-09-2019 | 24-09-2019 | PESOS | $36.000 | N/A | CORTES | ARAYA | GEORGINA | N/A | N/A | N/A | N/A | |
| 25-09-2019 | FXPS-276 | PROGRAMAS | 02-09-2019 | 25-09-2019 | PESOS | $10.000 | N/A | CORTES | ARAYA | GEORGINA | N/A | N/A | N/A | N/A | |
| 25-09-2019 | FXPS-278 | PROGRAMAS | 03-09-2019 | 25-09-2019 | PESOS | $48.000 | N/A | CORTES | ARAYA | GEORGINA | N/A | N/A | N/A | N/A | |
| 23-09-2019 | FXPS-279 | PROGRAMAS | 03-09-2019 | 23-09-2019 | PESOS | $19.000 | N/A | CORTES | ARAYA | GEORGINA | N/A | N/A | N/A | N/A | |
| 23-09-2019 | FXPS-280 | PROGRAMAS | 03-09-2019 | 23-09-2019 | PESOS | $39.999 | N/A | CORTES | ARAYA | GEORGINA | N/A | N/A | N/A | N/A | |
| 24-09-2019 | FXPS-281 | PROGRAMAS | 03-09-2019 | 24-09-2019 | PESOS | $15.000 | N/A | CORTES | ARAYA | GEORGINA | N/A | N/A | N/A | N/A | |
| 23-09-2019 | FXPS-282 | PROGRAMAS | 03-09-2019 | 23-09-2019 | PESOS | $15.000 | N/A | CORTES | ARAYA | GEORGINA | N/A | N/A | N/A | N/A | |
| 23-09-2019 | FXPS-283 | PROGRAMAS | 05-09-2019 | 23-09-2019 | PESOS | $38.000 | N/A | CORTES | ARAYA | GEORGINA | N/A | N/A | N/A | N/A | |
| 23-09-2019 | FXPS-284 | PROGRAMAS | 05-09-2019 | 23-09-2019 | PESOS | $45.000 | N/A | CORTES | ARAYA | GEORGINA | N/A | N/A | N/A | N/A | |
| 23-09-2019 | FXPS-285 | PROGRAMAS | 05-09-2019 | 23-09-2019 | PESOS | $39.999 | N/A | CORTES | ARAYA | GEORGINA | N/A | N/A | N/A | N/A | |
| 30-09-2019 | FXPS-286 | PROGRAMAS | 10-09-2019 | 30-09-2019 | PESOS | $29.000 | N/A | CORTES | ARAYA | GEORGINA | N/A | N/A | N/A | N/A | |
| 30-09-2019 | FXPS-289 | PROGRAMAS | 30-09-2019 | 30-09-2019 | PESOS | $20.000 | N/A | CORTES | ARAYA | GEORGINA | N/A | N/A | N/A | N/A | |
| 30-09-2019 | FXPS-293 | PROGRAMAS | 26-09-2019 | 30-09-2019 | PESOS | $15.000 | N/A | CORTES | ARAYA | GEORGINA | N/A | N/A | N/A | N/A | |
| 27-08-2019 | FXPI-670 | OTROS GASTOS DE PROGRAMAS | 27-08-2019 | 27-08-2019 | PESOS | $75.000 | N/A | CORTES | MARIA | CECILIA | N/A | N/A | N/A | N/A | |
| 27-08-2019 | FXPI-671 | OTROS GASTOS DE PROGRAMAS | 27-08-2019 | 27-08-2019 | PESOS | $75.000 | N/A | CORTES | MARIA | CECILIA | N/A | N/A | N/A | N/A | |
| 05-09-2019 | FXPI-4 | OTROS GASTOS DE PROGRAMAS | 05-09-2019 | 05-09-2019 | PESOS | $38.900 | N/A | CORTES | RUBILAR | WALDO | N/A | N/A | N/A | N/A | |
| 05-09-2019 | FXPI-19811 | OTROS GASTOS DE PROGRAMAS | 05-09-2019 | 05-09-2019 | PESOS | $37.930 | N/A | CORTES | RUBILAR | WALDO | N/A | N/A | N/A | N/A | |
| 05-09-2019 | FXPI-19812 | OTROS GASTOS DE PROGRAMAS | 05-09-2019 | 05-09-2019 | PESOS | $38.900 | N/A | CORTES | RUBILAR | WALDO | N/A | N/A | N/A | N/A | |
| 05-09-2019 | FXPI-19818 | OTROS GASTOS DE PROGRAMAS | 05-09-2019 | 05-09-2019 | PESOS | $52.560 | N/A | CORTES | RUBILAR | WALDO | N/A | N/A | N/A | N/A | |
| 05-09-2019 | FXPI-19819 | OTROS GASTOS DE PROGRAMAS | 05-09-2019 | 05-09-2019 | PESOS | $97.930 | N/A | CORTES | RUBILAR | WALDO | N/A | N/A | N/A | N/A | |
| 05-09-2019 | FXPI-19820 | OTROS GASTOS DE PROGRAMAS | 05-09-2019 | 05-09-2019 | PESOS | $83.940 | N/A | CORTES | RUBILAR | WALDO | N/A | N/A | N/A | N/A | |
| 05-09-2019 | FXPI-19821 | OTROS GASTOS DE PROGRAMAS | 05-09-2019 | 05-09-2019 | PESOS | $54.150 | N/A | CORTES | RUBILAR | WALDO | N/A | N/A | N/A | N/A | |
| 28-08-2019 | FXPI-3755833 | OTROS GASTOS DE PROGRAMAS | 28-08-2019 | 28-08-2019 | PESOS | $374.439 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 28-08-2019 | FXPI-3755837 | OTROS GASTOS DE PROGRAMAS | 28-08-2019 | 28-08-2019 | PESOS | $386.577 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 28-08-2019 | FXPI-3755842 | OTROS GASTOS DE PROGRAMAS | 28-08-2019 | 28-08-2019 | PESOS | $205.225 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 28-08-2019 | FXPI-3755843 | OTROS GASTOS DE PROGRAMAS | 28-08-2019 | 28-08-2019 | PESOS | $370.257 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 28-08-2019 | FXPI-3755844 | OTROS GASTOS DE PROGRAMAS | 28-08-2019 | 28-08-2019 | PESOS | $371.687 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 28-08-2019 | FXPI-3755845 | OTROS GASTOS DE PROGRAMAS | 28-08-2019 | 28-08-2019 | PESOS | $197.140 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 28-08-2019 | FXPI-3755849 | OTROS GASTOS DE PROGRAMAS | 28-08-2019 | 28-08-2019 | PESOS | $397.442 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 28-08-2019 | FXPI-3755851 | OTROS GASTOS DE PROGRAMAS | 28-08-2019 | 28-08-2019 | PESOS | $367.518 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 28-08-2019 | FXPI-3755852 | OTROS GASTOS DE PROGRAMAS | 28-08-2019 | 28-08-2019 | PESOS | $210.985 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 28-08-2019 | FXPI-3755853 | OTROS GASTOS DE PROGRAMAS | 28-08-2019 | 28-08-2019 | PESOS | $206.540 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 30-08-2019 | FXPI-3756040 | OTROS GASTOS DE PROGRAMAS | 30-08-2019 | 30-08-2019 | PESOS | $245.700 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 30-08-2019 | FXPI-3756049 | OTROS GASTOS DE PROGRAMAS | 30-08-2019 | 30-08-2019 | PESOS | $370.092 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 02-09-2019 | FXPI-3756210 | OTROS GASTOS DE PROGRAMAS | 02-09-2019 | 02-09-2019 | PESOS | $149.332 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 02-09-2019 | FXPI-3756213 | OTROS GASTOS DE PROGRAMAS | 02-09-2019 | 02-09-2019 | PESOS | $111.003 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 02-09-2019 | FXPI-3756214 | OTROS GASTOS DE PROGRAMAS | 02-09-2019 | 02-09-2019 | PESOS | $294.620 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 02-09-2019 | FXPI-3756216 | OTROS GASTOS DE PROGRAMAS | 02-09-2019 | 02-09-2019 | PESOS | $388.033 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 02-09-2019 | FXPI-3756217 | OTROS GASTOS DE PROGRAMAS | 02-09-2019 | 02-09-2019 | PESOS | $5.610 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 02-09-2019 | FXPI-3756242 | OTROS GASTOS DE PROGRAMAS | 02-09-2019 | 02-09-2019 | PESOS | $198.313 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 02-09-2019 | FXPI-3756245 | OTROS GASTOS DE PROGRAMAS | 02-09-2019 | 02-09-2019 | PESOS | $226.765 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 02-09-2019 | FXPI-3756246 | OTROS GASTOS DE PROGRAMAS | 02-09-2019 | 02-09-2019 | PESOS | $266.564 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 02-09-2019 | FXPI-3756247 | OTROS GASTOS DE PROGRAMAS | 02-09-2019 | 02-09-2019 | PESOS | $226.765 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 02-09-2019 | FXPI-3756248 | OTROS GASTOS DE PROGRAMAS | 02-09-2019 | 02-09-2019 | PESOS | $187.103 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 02-09-2019 | FXPI-3756249 | OTROS GASTOS DE PROGRAMAS | 02-09-2019 | 02-09-2019 | PESOS | $179.667 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 02-09-2019 | FXPI-3756250 | OTROS GASTOS DE PROGRAMAS | 02-09-2019 | 02-09-2019 | PESOS | $211.441 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 02-09-2019 | FXPI-3756252 | OTROS GASTOS DE PROGRAMAS | 02-09-2019 | 02-09-2019 | PESOS | $9.700 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 02-09-2019 | FXPI-3756254 | OTROS GASTOS DE PROGRAMAS | 02-09-2019 | 02-09-2019 | PESOS | $20.510 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 09-09-2019 | FXPI-3756846 | OTROS GASTOS DE PROGRAMAS | 09-09-2019 | 09-09-2019 | PESOS | $320.785 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 09-09-2019 | FXPI-3756848 | OTROS GASTOS DE PROGRAMAS | 09-09-2019 | 09-09-2019 | PESOS | $315.978 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 09-09-2019 | FXPI-3756852 | OTROS GASTOS DE PROGRAMAS | 09-09-2019 | 09-09-2019 | PESOS | $315.551 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 09-09-2019 | FXPI-3756855 | OTROS GASTOS DE PROGRAMAS | 09-09-2019 | 09-09-2019 | PESOS | $333.170 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 10-09-2019 | FXPI-3756971 | OTROS GASTOS DE PROGRAMAS | 10-09-2019 | 10-09-2019 | PESOS | $27.865 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 11-09-2019 | FXPI-3757022 | OTROS GASTOS DE PROGRAMAS | 11-09-2019 | 11-09-2019 | PESOS | $315.865 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 11-09-2019 | FXPI-3757023 | OTROS GASTOS DE PROGRAMAS | 11-09-2019 | 11-09-2019 | PESOS | $315.533 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 11-09-2019 | FXPI-3757024 | OTROS GASTOS DE PROGRAMAS | 11-09-2019 | 11-09-2019 | PESOS | $315.189 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 11-09-2019 | FXPI-3757027 | OTROS GASTOS DE PROGRAMAS | 11-09-2019 | 11-09-2019 | PESOS | $316.000 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 11-09-2019 | FXPI-3757032 | OTROS GASTOS DE PROGRAMAS | 11-09-2019 | 11-09-2019 | PESOS | $315.395 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 11-09-2019 | FXPI-3757037 | OTROS GASTOS DE PROGRAMAS | 11-09-2019 | 11-09-2019 | PESOS | $317.567 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 11-09-2019 | FXPI-3757038 | OTROS GASTOS DE PROGRAMAS | 11-09-2019 | 11-09-2019 | PESOS | $315.194 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 11-09-2019 | FXPI-3757040 | OTROS GASTOS DE PROGRAMAS | 11-09-2019 | 11-09-2019 | PESOS | $325.899 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 11-09-2019 | FXPI-3757042 | OTROS GASTOS DE PROGRAMAS | 11-09-2019 | 11-09-2019 | PESOS | $329.881 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 09-09-2019 | FXPI-3757494 | OTROS GASTOS DE PROGRAMAS | 09-09-2019 | 09-09-2019 | PESOS | $315.700 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 16-09-2019 | FXPI-3757618 | OTROS GASTOS DE PROGRAMAS | 16-09-2019 | 16-09-2019 | PESOS | $285.000 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 04-09-2019 | FXPI-3759185 | OTROS GASTOS DE PROGRAMAS | 04-09-2019 | 04-09-2019 | PESOS | $363.810 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 04-09-2019 | FXPI-3759186 | OTROS GASTOS DE PROGRAMAS | 04-09-2019 | 04-09-2019 | PESOS | $332.171 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 04-09-2019 | FXPI-3759187 | OTROS GASTOS DE PROGRAMAS | 04-09-2019 | 04-09-2019 | PESOS | $347.900 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 04-09-2019 | FXPI-3759188 | OTROS GASTOS DE PROGRAMAS | 04-09-2019 | 04-09-2019 | PESOS | $348.820 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 04-09-2019 | FXPI-3759189 | OTROS GASTOS DE PROGRAMAS | 04-09-2019 | 04-09-2019 | PESOS | $364.330 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 04-09-2019 | FXPI-3759190 | OTROS GASTOS DE PROGRAMAS | 04-09-2019 | 04-09-2019 | PESOS | $364.330 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 04-09-2019 | FXPI-3759191 | OTROS GASTOS DE PROGRAMAS | 04-09-2019 | 04-09-2019 | PESOS | $331.510 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 04-09-2019 | FXPI-3759192 | OTROS GASTOS DE PROGRAMAS | 04-09-2019 | 04-09-2019 | PESOS | $285.990 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 04-09-2019 | FXPI-3759194 | OTROS GASTOS DE PROGRAMAS | 04-09-2019 | 04-09-2019 | PESOS | $285.095 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 04-09-2019 | FXPI-3759196 | OTROS GASTOS DE PROGRAMAS | 04-09-2019 | 04-09-2019 | PESOS | $295.920 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 04-09-2019 | FXPI-3759197 | OTROS GASTOS DE PROGRAMAS | 04-09-2019 | 04-09-2019 | PESOS | $286.010 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 04-09-2019 | FXPI-3759201 | OTROS GASTOS DE PROGRAMAS | 04-09-2019 | 04-09-2019 | PESOS | $287.280 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 04-09-2019 | FXPI-3759202 | OTROS GASTOS DE PROGRAMAS | 04-09-2019 | 04-09-2019 | PESOS | $293.270 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 04-09-2019 | FXPI-3759203 | OTROS GASTOS DE PROGRAMAS | 04-09-2019 | 04-09-2019 | PESOS | $285.945 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 05-09-2019 | FXPI-3759222 | OTROS GASTOS DE PROGRAMAS | 05-09-2019 | 05-09-2019 | PESOS | $333.790 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 05-09-2019 | FXPI-3759223 | OTROS GASTOS DE PROGRAMAS | 05-09-2019 | 05-09-2019 | PESOS | $330.207 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 05-09-2019 | FXPI-3759224 | OTROS GASTOS DE PROGRAMAS | 05-09-2019 | 05-09-2019 | PESOS | $363.472 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 05-09-2019 | FXPI-3759225 | OTROS GASTOS DE PROGRAMAS | 05-09-2019 | 05-09-2019 | PESOS | $330.907 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 05-09-2019 | FXPI-3759226 | OTROS GASTOS DE PROGRAMAS | 05-09-2019 | 05-09-2019 | PESOS | $330.410 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 05-09-2019 | FXPI-3759227 | OTROS GASTOS DE PROGRAMAS | 05-09-2019 | 05-09-2019 | PESOS | $330.535 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 05-09-2019 | FXPI-3759229 | OTROS GASTOS DE PROGRAMAS | 05-09-2019 | 05-09-2019 | PESOS | $334.507 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 05-09-2019 | FXPI-3759231 | OTROS GASTOS DE PROGRAMAS | 05-09-2019 | 05-09-2019 | PESOS | $16.970 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 05-09-2019 | FXPI-3759232 | OTROS GASTOS DE PROGRAMAS | 05-09-2019 | 05-09-2019 | PESOS | $323.858 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 06-09-2019 | FXPI-3759261 | OTROS GASTOS DE PROGRAMAS | 06-09-2019 | 06-09-2019 | PESOS | $105.820 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 06-09-2019 | FXPI-3759262 | OTROS GASTOS DE PROGRAMAS | 06-09-2019 | 06-09-2019 | PESOS | $285.926 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 06-09-2019 | FXPI-3759263 | OTROS GASTOS DE PROGRAMAS | 06-09-2019 | 06-09-2019 | PESOS | $318.850 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 06-09-2019 | FXPI-3759265 | OTROS GASTOS DE PROGRAMAS | 06-09-2019 | 06-09-2019 | PESOS | $285.505 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 06-09-2019 | FXPI-3759266 | OTROS GASTOS DE PROGRAMAS | 06-09-2019 | 06-09-2019 | PESOS | $285.275 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 06-09-2019 | FXPI-3759268 | OTROS GASTOS DE PROGRAMAS | 06-09-2019 | 06-09-2019 | PESOS | $303.801 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 06-09-2019 | FXPI-3759269 | OTROS GASTOS DE PROGRAMAS | 06-09-2019 | 06-09-2019 | PESOS | $299.070 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 11-09-2019 | FXPI-3759366 | OTROS GASTOS DE PROGRAMAS | 11-09-2019 | 11-09-2019 | PESOS | $537.210 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 11-09-2019 | FXPI-3759368 | OTROS GASTOS DE PROGRAMAS | 11-09-2019 | 11-09-2019 | PESOS | $342.810 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 11-09-2019 | FXPI-3759371 | OTROS GASTOS DE PROGRAMAS | 11-09-2019 | 11-09-2019 | PESOS | $363.810 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 11-09-2019 | FXPI-3759372 | OTROS GASTOS DE PROGRAMAS | 11-09-2019 | 11-09-2019 | PESOS | $330.110 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 11-09-2019 | FXPI-3759373 | OTROS GASTOS DE PROGRAMAS | 11-09-2019 | 11-09-2019 | PESOS | $363.810 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 11-09-2019 | FXPI-3759374 | OTROS GASTOS DE PROGRAMAS | 11-09-2019 | 11-09-2019 | PESOS | $330.765 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 11-09-2019 | FXPI-3759375 | OTROS GASTOS DE PROGRAMAS | 11-09-2019 | 11-09-2019 | PESOS | $363.810 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 11-09-2019 | FXPI-3759376 | OTROS GASTOS DE PROGRAMAS | 11-09-2019 | 11-09-2019 | PESOS | $356.829 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 11-09-2019 | FXPI-3759377 | OTROS GASTOS DE PROGRAMAS | 11-09-2019 | 11-09-2019 | PESOS | $331.690 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 11-09-2019 | FXPI-3759379 | OTROS GASTOS DE PROGRAMAS | 11-09-2019 | 11-09-2019 | PESOS | $363.810 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 23-09-2019 | FXPI-3759583 | OTROS GASTOS DE PROGRAMAS | 23-09-2019 | 23-09-2019 | PESOS | $135.540 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 23-09-2019 | FXPI-3759584 | OTROS GASTOS DE PROGRAMAS | 23-09-2019 | 23-09-2019 | PESOS | $135.540 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 23-09-2019 | FXPI-3759585 | OTROS GASTOS DE PROGRAMAS | 23-09-2019 | 23-09-2019 | PESOS | $135.540 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 23-09-2019 | FXPI-3759586 | OTROS GASTOS DE PROGRAMAS | 23-09-2019 | 23-09-2019 | PESOS | $135.510 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 23-09-2019 | FXPI-3759587 | OTROS GASTOS DE PROGRAMAS | 23-09-2019 | 23-09-2019 | PESOS | $135.395 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 23-09-2019 | FXPI-3759588 | OTROS GASTOS DE PROGRAMAS | 23-09-2019 | 23-09-2019 | PESOS | $135.510 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 23-09-2019 | FXPI-3759589 | OTROS GASTOS DE PROGRAMAS | 23-09-2019 | 23-09-2019 | PESOS | $135.479 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 23-09-2019 | FXPI-3759590 | OTROS GASTOS DE PROGRAMAS | 23-09-2019 | 23-09-2019 | PESOS | $135.480 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 23-09-2019 | FXPI-3759591 | OTROS GASTOS DE PROGRAMAS | 23-09-2019 | 23-09-2019 | PESOS | $135.500 | COVEPA SPA | N/A | N/A | N/A | 88909800-7 | N/A | N/A | N/A | |
| 24-09-2019 | FXPS-972 | PROGRAMAS | 24-09-2019 | 24-09-2019 | PESOS | $45.101 | N/A | CRUZ | LOLAS | EDUARDO | N/A | N/A | N/A | N/A | |
| 06-09-2019 | FXPS-8412 | PROGRAMAS | 06-09-2019 | 06-09-2019 | PESOS | $64.140 | N/A | CURIQUEO | MEDINA | TERESA | N/A | N/A | N/A | N/A | |
| 16-09-2019 | FXPS-67 | PROGRAMAS | 16-09-2019 | 16-09-2019 | PESOS | $57.849 | DANIEL BAESLER ORELLANA SERV INTEGRALES EIRL | N/A | N/A | N/A | 76888347-5 | BAESLER ORELLANA DANIEL ARMANDO | N/A | N/A | |
| 25-09-2019 | FXPI-293 | OTROS GASTOS DE PROGRAMAS | 05-09-2019 | 25-09-2019 | PESOS | $285.255 | N/A | DE LA TORRE | FIGUEROA | DAN | N/A | N/A | N/A | N/A | |
| 25-09-2019 | FXPI-294 | OTROS GASTOS DE PROGRAMAS | 06-09-2019 | 25-09-2019 | PESOS | $285.162 | N/A | DE LA TORRE | FIGUEROA | DAN | N/A | N/A | N/A | N/A | |
| 29-08-2019 | FXPS-76 | PROGRAMAS | 29-08-2019 | 29-08-2019 | PESOS | $100.031 | N/A | DIAZ | CALDERON | MARIELA | N/A | N/A | N/A | N/A | |
| 30-09-2019 | FXPS-95 | PROGRAMAS | 16-09-2019 | 30-09-2019 | PESOS | $361.000 | N/A | DIAZ | PASTENE | SANDRA | N/A | N/A | N/A | N/A | |
| 30-09-2019 | FXPS-96 | PROGRAMAS | 16-09-2019 | 30-09-2019 | PESOS | $320.001 | N/A | DIAZ | PASTENE | SANDRA | N/A | N/A | N/A | N/A | |
| 30-09-2019 | FXPS-97 | PROGRAMAS | 16-09-2019 | 30-09-2019 | PESOS | $776.000 | N/A | DIAZ | PASTENE | SANDRA | N/A | N/A | N/A | N/A | |
| 12-08-2019 | FXPI-19077 | OTROS GASTOS DE PROGRAMAS | 12-08-2019 | 12-08-2019 | PESOS | $107.950 | DIPAGRO LTDA | N/A | N/A | N/A | 78606940-8 | N/A | N/A | N/A | |
| 12-08-2019 | FXPI-19085 | OTROS GASTOS DE PROGRAMAS | 12-08-2019 | 12-08-2019 | PESOS | $133.400 | DIPAGRO LTDA | N/A | N/A | N/A | 78606940-8 | N/A | N/A | N/A | |
| 16-08-2019 | FXPI-19157 | OTROS GASTOS DE PROGRAMAS | 16-08-2019 | 16-08-2019 | PESOS | $161.150 | DIPAGRO LTDA | N/A | N/A | N/A | 78606940-8 | N/A | N/A | N/A | |
| 23-08-2019 | FXPI-894989 | OTROS GASTOS DE PROGRAMAS | 23-08-2019 | 23-08-2019 | PESOS | $254.524 | DISCENTRO S.A | N/A | N/A | N/A | 79731370-K | N/A | N/A | N/A | |
| 06-09-2019 | FXPI-897308 | OTROS GASTOS DE PROGRAMAS | 06-09-2019 | 06-09-2019 | PESOS | $818.632 | DISCENTRO S.A | N/A | N/A | N/A | 79731370-K | N/A | N/A | N/A | |
| 02-09-2019 | FXPS-7144 | PROGRAMAS | 02-09-2019 | 02-09-2019 | PESOS | $292.740 | DISEÑO GRAFICO PUBLICITARIO FRANCISCO MORENO URRA | N/A | N/A | N/A | 76233106-3 | MORENO URRA GRANCISCO ANDRES | N/A | N/A | |
| 28-08-2019 | FXPI-14280 | OTROS GASTOS DE PROGRAMAS | 28-08-2019 | 28-08-2019 | PESOS | $44.554 | DISTRIBUIDORA CIENTIFICA LTDA. | N/A | N/A | N/A | 84713800-9 | N/A | N/A | N/A | |
| 13-09-2019 | FXPI-61358551 | OTROS GASTOS DE PROGRAMAS | 13-09-2019 | 13-09-2019 | PESOS | $134.920 | DISTRIBUIDORA DE INDUSTRIAS NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | N/A | N/A | N/A | |
| 27-09-2019 | FXPS-61365637 | PROGRAMAS | 23-08-2019 | 27-09-2019 | PESOS | $84.990 | DISTRIBUIDORA DE INDUSTRIAS NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | N/A | N/A | N/A | |
| 26-09-2019 | FXPS-61365847 | PROGRAMAS | 27-08-2019 | 26-09-2019 | PESOS | $94.990 | DISTRIBUIDORA DE INDUSTRIAS NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | N/A | N/A | N/A | |
| 03-09-2019 | FXPS-61366856 | PROGRAMAS | 03-09-2019 | 03-09-2019 | PESOS | $74.990 | DISTRIBUIDORA DE INDUSTRIAS NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | N/A | N/A | N/A | |
| 30-09-2019 | FXPS-61368291 | PROGRAMAS | 12-09-2019 | 30-09-2019 | PESOS | $119.990 | DISTRIBUIDORA DE INDUSTRIAS NACIONALES S.A. | N/A | N/A | N/A | 82982300-4 | N/A | N/A | N/A | |
| 19-08-2019 | FXPI-90819 | OTROS GASTOS DE PROGRAMAS | 19-08-2019 | 19-08-2019 | PESOS | $326.450 | DISTRIBUIDORA FURET LTDA | N/A | N/A | N/A | 85655500-3 | N/A | N/A | N/A | |
| 02-09-2019 | FXPI-20735396 | OTROS GASTOS DE PROGRAMAS | 02-09-2019 | 02-09-2019 | PESOS | $30.000 | EASY RETAIL S.A. | N/A | N/A | N/A | 76568660-1 | N/A | N/A | N/A | |
| 04-09-2019 | FXPS-20128001 | INVERSION ACTIVOS FIJOS | 04-09-2019 | 04-09-2019 | PESOS | $97.980 | EASY RETAIL S.A. | N/A | N/A | N/A | 76568660-1 | N/A | N/A | N/A | |
| 29-08-2019 | FXPI-3803080 | OTROS GASTOS DE PROGRAMAS | 29-08-2019 | 29-08-2019 | PESOS | $2.398.007 | EBEMA S.A. | N/A | N/A | N/A | 83585400-0 | N/A | N/A | N/A | |
| 03-09-2019 | FXPI-3817289 | OTROS GASTOS DE PROGRAMAS | 03-09-2019 | 03-09-2019 | PESOS | $90.371 | EBEMA S.A. | N/A | N/A | N/A | 83585400-0 | N/A | N/A | N/A | |
| 30-09-2019 | FXPS-34055 | PROGRAMAS | 20-08-2019 | 30-09-2019 | PESOS | $90.000 | ECOGAR COMERCIALIZADORA S.A. | N/A | N/A | N/A | 76184409-1 | N/A | N/A | N/A | |
| 07-10-2019 | FXPS-1175610 | SERVICIOS BASICOS | 11-09-2019 | 07-10-2019 | PESOS | $26.957 | 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 | |
| 07-10-2019 | FXPS-1175611 | SERVICIOS BASICOS | 11-09-2019 | 07-10-2019 | PESOS | $7.182 | 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 | |
| 03-10-2019 | FXPS-444519 | SERVICIOS BASICOS | 05-09-2019 | 03-10-2019 | PESOS | $41.100 | EDELMAG S.A. | N/A | N/A | N/A | 88221200-9 | CGE MAGALLANES S.A. JORDAN FRANULIC JORGE DANILO | N/A | N/A | |
| 10-10-2019 | FXPS-445424 | SERVICIOS BASICOS | 12-09-2019 | 10-10-2019 | PESOS | $81.800 | EDELMAG S.A. | N/A | N/A | N/A | 88221200-9 | CGE MAGALLANES S.A. JORDAN FRANULIC JORGE DANILO | N/A | N/A | |
| 05-09-2019 | FXPI-43652 | OTROS GASTOS DE PROGRAMAS | 05-09-2019 | 05-09-2019 | PESOS | $69.480 | EL GRANERO LIMITADA | N/A | N/A | N/A | 77243480-4 | N/A | N/A | N/A | |
| 05-09-2019 | FXPS-7633 | PROGRAMAS | 05-09-2019 | 05-09-2019 | PESOS | $80.018 | EL PALACIO DE LAS LANAS LIMITADA | N/A | N/A | N/A | 85221600-K | N/A | N/A | N/A | |
| 03-09-2019 | FXPI-18463 | OTROS GASTOS DE PROGRAMAS | 03-09-2019 | 03-09-2019 | PESOS | $41.380 | ELECTRICIDAD ROJAS | N/A | N/A | N/A | 77468760-2 | N/A | N/A | N/A | |
| 02-09-2019 | FXPI-3537929 | OTROS GASTOS DE PROGRAMAS | 02-09-2019 | 02-09-2019 | PESOS | $374.323 | ELECTROCOM S.A. | N/A | N/A | N/A | 96355000-6 | N/A | N/A | N/A | |
| 13-09-2019 | FXPI-3591983 | OTROS GASTOS DE PROGRAMAS | 13-09-2019 | 13-09-2019 | PESOS | $86.238 | ELECTROCOM S.A. | N/A | N/A | N/A | 96355000-6 | N/A | N/A | N/A | |
| 16-09-2019 | FXPI-3600353 | OTROS GASTOS DE PROGRAMAS | 16-09-2019 | 16-09-2019 | PESOS | $3.429.309 | ELECTROCOM S.A. | N/A | N/A | N/A | 96355000-6 | N/A | N/A | N/A | |
| 23-09-2019 | FXPI-3600502 | OTROS GASTOS DE PROGRAMAS | 23-09-2019 | 23-09-2019 | PESOS | $1.745.236 | ELECTROCOM S.A. | N/A | N/A | N/A | 96355000-6 | N/A | N/A | N/A | |
| 23-09-2019 | FXPI-3600505 | OTROS GASTOS DE PROGRAMAS | 23-09-2019 | 23-09-2019 | PESOS | $3.086.379 | ELECTROCOM S.A. | N/A | N/A | N/A | 96355000-6 | N/A | N/A | N/A | |
| 02-09-2019 | FXPS-3555648 | MANTENCIONES Y REPARACIONES | 02-09-2019 | 02-09-2019 | PESOS | $41.617 | ELECTROCOM S.A. | N/A | N/A | N/A | 96355000-6 | N/A | N/A | N/A | |
| 10-08-2019 | FXPI-157982 | OTROS GASTOS DE PROGRAMAS | 10-08-2019 | 10-08-2019 | PESOS | $301.960 | EMP.HITES S.A. E INVERS. PALUMA UNO LTDA | N/A | N/A | N/A | 81675600-6 | N/A | N/A | N/A | |
| 28-08-2019 | FXPI-478 | OTROS GASTOS DE PROGRAMAS | 28-08-2019 | 28-08-2019 | PESOS | $21.420 | N/A | EMPARANZA | GUNTHER | RICARDO | N/A | N/A | N/A | N/A | |
| 29-08-2019 | FXPI-99 | OTROS GASTOS DE PROGRAMAS | 29-08-2019 | 29-08-2019 | PESOS | $160.000 | 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 | |
| 29-08-2019 | FXPI-100 | OTROS GASTOS DE PROGRAMAS | 29-08-2019 | 29-08-2019 | 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 | |
| 23-09-2019 | FXPI-103 | OTROS GASTOS DE PROGRAMAS | 23-09-2019 | 23-09-2019 | PESOS | $360.000 | 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 | |
| 23-09-2019 | FXPI-104 | OTROS GASTOS DE PROGRAMAS | 23-09-2019 | 23-09-2019 | PESOS | $120.000 | EMPR. DE CONSUL. EN RR. HH Y ASES. EN DES. ORG | N/A | N/A | N/A | 76156074-3 | DEL REAL ROJAS PATRICIA | N/A | N/A | |
| 25-09-2019 | FXPI-1200 | OTROS GASTOS DE PROGRAMAS | 04-09-2019 | 25-09-2019 | PESOS | $166.600 | E.CONTRATISTA DE O.MENORES Y COMERCIALIZ. DE PRODUCTOS | N/A | N/A | N/A | 76432516-8 | N/A | N/A | N/A | |
| 25-09-2019 | FXPI-1201 | OTROS GASTOS DE PROGRAMAS | 04-09-2019 | 25-09-2019 | PESOS | $118.841 | E.CONTRATISTA DE O.MENORES Y COMERCIALIZ. DE PRODUCTOS | N/A | N/A | N/A | 76432516-8 | N/A | N/A | N/A | |
| 25-09-2019 | FXPI-1203 | OTROS GASTOS DE PROGRAMAS | 04-09-2019 | 25-09-2019 | PESOS | $161.587 | E.CONTRATISTA DE O.MENORES Y COMERCIALIZ. DE PRODUCTOS | N/A | N/A | N/A | 76432516-8 | N/A | N/A | N/A | |
| 25-09-2019 | FXPI-1204 | OTROS GASTOS DE PROGRAMAS | 04-09-2019 | 25-09-2019 | PESOS | $124.063 | E.CONTRATISTA DE O.MENORES Y COMERCIALIZ. DE PRODUCTOS | N/A | N/A | N/A | 76432516-8 | N/A | N/A | N/A | |
| 25-09-2019 | FXPI-1207 | OTROS GASTOS DE PROGRAMAS | 04-09-2019 | 25-09-2019 | PESOS | $224.100 | E.CONTRATISTA DE O.MENORES Y COMERCIALIZ. DE PRODUCTOS | N/A | N/A | N/A | 76432516-8 | N/A | N/A | N/A | |
| 25-09-2019 | FXPI-1208 | OTROS GASTOS DE PROGRAMAS | 04-09-2019 | 25-09-2019 | PESOS | $62.880 | E.CONTRATISTA DE O.MENORES Y COMERCIALIZ. DE PRODUCTOS | N/A | N/A | N/A | 76432516-8 | N/A | N/A | N/A | |
| 27-09-2019 | FXPS-158 | MANTENCIONES Y REPARACIONES | 22-08-2019 | 27-09-2019 | PESOS | $145.430 | EMPRESA CONTRATISTA GUSTAVO ALFARO CORTES EIRL | N/A | N/A | N/A | 76835710-2 | ALFARO CORTES GUSTAVO | N/A | N/A | |
| 26-08-2019 | FXPS-744044 | SERVICIOS BASICOS | 31-07-2019 | 26-08-2019 | PESOS | $5.702 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 26-08-2019 | FXPS-744119 | MATERIALES DE USO Y CONSUMO | 31-07-2019 | 26-08-2019 | PESOS | $12.263 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 26-08-2019 | FXPS-746921 | MATERIALES DE USO Y CONSUMO | 31-07-2019 | 26-08-2019 | PESOS | $40.462 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 24-09-2019 | FXPS-753077 | MATERIALES DE USO Y CONSUMO | 31-08-2019 | 24-09-2019 | PESOS | $38.664 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 24-09-2019 | FXPS-753102 | MATERIALES DE USO Y CONSUMO | 31-08-2019 | 24-09-2019 | PESOS | $1.415 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 24-09-2019 | FXPS-753110 | MATERIALES DE USO Y CONSUMO | 31-08-2019 | 24-09-2019 | PESOS | $5.660 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 24-09-2019 | FXPS-753125 | MATERIALES DE USO Y CONSUMO | 31-08-2019 | 24-09-2019 | PESOS | $4.245 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 24-09-2019 | FXPS-753133 | MATERIALES DE USO Y CONSUMO | 31-08-2019 | 24-09-2019 | PESOS | $8.579 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 24-09-2019 | FXPS-753199 | MATERIALES DE USO Y CONSUMO | 31-08-2019 | 24-09-2019 | PESOS | $4.174 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 23-09-2019 | FXPS-753202 | MATERIALES DE USO Y CONSUMO | 31-08-2019 | 23-09-2019 | PESOS | $1.415 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 06-09-2019 | FXPS-753211 | SERVICIOS BASICOS | 06-09-2019 | 06-09-2019 | PESOS | $9.232 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 24-09-2019 | FXPS-754090 | SERVICIOS BASICOS | 31-08-2019 | 24-09-2019 | PESOS | $1.415 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 24-09-2019 | FXPS-754131 | MATERIALES DE USO Y CONSUMO | 31-08-2019 | 24-09-2019 | PESOS | $17.057 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 24-09-2019 | FXPS-754612 | MATERIALES DE USO Y CONSUMO | 31-08-2019 | 24-09-2019 | PESOS | $11.843 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 23-09-2019 | FXPS-754705 | MATERIALES DE USO Y CONSUMO | 31-08-2019 | 23-09-2019 | PESOS | $25.310 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 24-09-2019 | FXPS-755001 | SERVICIOS BASICOS | 31-08-2019 | 24-09-2019 | PESOS | $18.859 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 24-09-2019 | FXPS-755059 | SERVICIOS BASICOS | 31-08-2019 | 24-09-2019 | PESOS | $25.474 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 23-09-2019 | FXPS-755357 | MATERIALES DE USO Y CONSUMO | 31-08-2019 | 23-09-2019 | PESOS | $4.480 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 24-09-2019 | FXPS-755815 | MATERIALES DE USO Y CONSUMO | 31-08-2019 | 24-09-2019 | PESOS | $20.044 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 24-09-2019 | FXPS-755903 | MATERIALES DE USO Y CONSUMO | 31-08-2019 | 24-09-2019 | PESOS | $19.895 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 31-08-2019 | FXPS-755964 | MATERIALES DE USO Y CONSUMO | 31-08-2019 | 31-08-2019 | PESOS | $5.660 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 24-09-2019 | FXPS-756158 | MATERIALES DE USO Y CONSUMO | 31-08-2019 | 24-09-2019 | PESOS | $187.283 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 05-09-2019 | FXPS-756820 | SERVICIOS BASICOS | 05-09-2019 | 05-09-2019 | PESOS | $3.731 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 10-10-2019 | FXPS-756897 | MATERIALES DE USO Y CONSUMO | 31-08-2019 | 10-10-2019 | PESOS | $5.222 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 23-09-2019 | FXPS-756938 | MATERIALES DE USO Y CONSUMO | 31-08-2019 | 23-09-2019 | PESOS | $12.263 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 24-09-2019 | FXPS-756939 | MATERIALES DE USO Y CONSUMO | 31-08-2019 | 24-09-2019 | PESOS | $7.016 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 23-09-2019 | FXPS-756950 | MATERIALES DE USO Y CONSUMO | 31-08-2019 | 23-09-2019 | PESOS | $1.415 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 30-09-2019 | FXPS-756954 | MATERIALES DE USO Y CONSUMO | 31-08-2019 | 30-09-2019 | PESOS | $17.220 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 24-09-2019 | FXPS-759640 | MATERIALES DE USO Y CONSUMO | 31-08-2019 | 24-09-2019 | PESOS | $30.423 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 24-10-2019 | FXPS-764687 | SERVICIOS BASICOS | 30-09-2019 | 24-10-2019 | PESOS | $7.606 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 24-10-2019 | FXPS-764743 | SERVICIOS BASICOS | 30-09-2019 | 24-10-2019 | PESOS | $16.060 | EMPRESA DE CORREOS DE CHILE | N/A | N/A | N/A | 60503000-9 | EMPRESA ESTATAL | N/A | N/A | |
| 31-08-2019 | FXPS-117218 | OTROS GASTOS DE ADMINISTRACION | 31-08-2019 | 31-08-2019 | PESOS | $14.220 | EMPRESA DE TRANSPORTES TRANSVIP SpA | N/A | N/A | N/A | 76102176-1 | N/A | N/A | N/A | |
| 03-10-2019 | FXPS-4150536 | SERVICIOS BASICOS | 05-09-2019 | 03-10-2019 | PESOS | $14.762 | 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 | |
| 03-10-2019 | FXPS-4150542 | SERVICIOS BASICOS | 05-09-2019 | 03-10-2019 | PESOS | $13.792 | 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 | |
| 03-10-2019 | FXPS-4150543 | SERVICIOS BASICOS | 05-09-2019 | 03-10-2019 | PESOS | $2.766 | 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 | |
| 03-10-2019 | FXPS-4150544 | SERVICIOS BASICOS | 05-09-2019 | 03-10-2019 | PESOS | $11.854 | 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 | |
| 03-10-2019 | FXPS-4150545 | SERVICIOS BASICOS | 05-09-2019 | 03-10-2019 | PESOS | $2.632 | 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 | |
| 03-10-2019 | FXPS-4150546 | SERVICIOS BASICOS | 05-09-2019 | 03-10-2019 | PESOS | $14.422 | 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 | |
| 25-09-2019 | FXPS-729207 | SERVICIOS BASICOS | 04-09-2019 | 25-09-2019 | PESOS | $24.560 | EMPRESA ELECTRICA PUENTE ALTO LTDA | N/A | N/A | N/A | 80313300-K | CARLOS BÄCHLER STEHR | N/A | N/A | |
| 25-09-2019 | FXPS-729208 | SERVICIOS BASICOS | 04-09-2019 | 25-09-2019 | PESOS | $36.410 | EMPRESA ELECTRICA PUENTE ALTO LTDA | N/A | N/A | N/A | 80313300-K | CARLOS BÄCHLER STEHR | N/A | N/A | |
| 04-10-2019 | FXPS-5295523 | SERVICIOS BASICOS | 16-09-2019 | 04-10-2019 | PESOS | $125.850 | 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 | |
| 30-08-2019 | FXPS-51 | PROGRAMAS | 30-08-2019 | 30-08-2019 | PESOS | $100.000 | ENFOQUE DIGITAL NETWORK LTDA. | N/A | N/A | N/A | 76393251-6 | N/A | N/A | N/A | |
| 05-08-2019 | FXPI-25768 | OTROS GASTOS DE PROGRAMAS | 05-08-2019 | 05-08-2019 | PESOS | $16.096 | ESMERALDA LTDA. | N/A | N/A | N/A | 76109003-8 | N/A | N/A | N/A | |
| 06-08-2019 | FXPI-25808 | OTROS GASTOS DE PROGRAMAS | 06-08-2019 | 06-08-2019 | PESOS | $22.400 | ESMERALDA LTDA. | N/A | N/A | N/A | 76109003-8 | N/A | N/A | N/A | |
| 21-08-2019 | FXPS-2308 | PROGRAMAS | 21-08-2019 | 21-08-2019 | PESOS | $11.491 | N/A | ESPINOZA | GUERRA | JOSE | N/A | N/A | N/A | N/A | |
| 12-08-2019 | FXPI-675 | OTROS GASTOS DE PROGRAMAS | 12-08-2019 | 12-08-2019 | PESOS | $45.000 | N/A | ESPINOZA | JEDES | NANCY | N/A | N/A | N/A | N/A | |
| 03-09-2019 | FXPI-4361 | OTROS GASTOS DE PROGRAMAS | 03-09-2019 | 03-09-2019 | PESOS | $150.000 | N/A | ESPINOZA | MUÑOZ | MONICA | N/A | N/A | N/A | N/A | |
| 04-09-2019 | FXPI-4363 | OTROS GASTOS DE PROGRAMAS | 04-09-2019 | 04-09-2019 | PESOS | $180.002 | N/A | ESPINOZA | MUÑOZ | MONICA | N/A | N/A | N/A | N/A | |
| 07-09-2019 | FXPS-17 | PROGRAMAS | 07-09-2019 | 07-09-2019 | PESOS | $68.000 | N/A | ESPINOZA | QUINTUL | DANIELA | N/A | N/A | N/A | N/A | |
| 24-09-2019 | FXPS-598983 | SERVICIOS BASICOS | 04-09-2019 | 24-09-2019 | PESOS | $8.360 | ESSAL | N/A | N/A | N/A | 96579800-5 | INVERSIONES IBERAGUAS LIMITADA Y FONDO DE INVERSION PRIVADO | N/A | N/A | |
| 27-09-2019 | FXPS-602460 | SERVICIOS BASICOS | 07-09-2019 | 27-09-2019 | PESOS | $3.420 | ESSAL | N/A | N/A | N/A | 96579800-5 | INVERSIONES IBERAGUAS LIMITADA Y FONDO DE INVERSION PRIVADO | N/A | N/A | |
| 01-10-2019 | FXPS-603818 | SERVICIOS BASICOS | 11-09-2019 | 01-10-2019 | PESOS | $5.770 | ESSAL | N/A | N/A | N/A | 96579800-5 | INVERSIONES IBERAGUAS LIMITADA Y FONDO DE INVERSION PRIVADO | N/A | N/A | |
| 01-10-2019 | FXPS-1831415 | SERVICIOS BASICOS | 11-09-2019 | 01-10-2019 | PESOS | $6.960 | ESSBIO S.A | N/A | N/A | N/A | 76833300-9 | CORFO / INVERSIONES OTPPB CHILE II LTDA. | N/A | N/A | |
| 23-09-2019 | FXPS-54 | PROGRAMAS | 23-09-2019 | 23-09-2019 | PESOS | $935.235 | EST.CRAT.PUBL. Y MOB. COMERC. MARIO VERDEJO CHAVE | N/A | N/A | N/A | 77010204-9 | N/A | N/A | N/A | |
| 27-08-2019 | FXPS-69 | PROGRAMAS | 27-08-2019 | 27-08-2019 | PESOS | $32.363 | N/A | ESTAY | LILLO | PAULINA | N/A | N/A | N/A | N/A | |
| 27-08-2019 | FXPS-70 | PROGRAMAS | 27-08-2019 | 27-08-2019 | PESOS | $32.539 | N/A | ESTAY | LILLO | PAULINA | N/A | N/A | N/A | N/A | |
| 27-08-2019 | FXPS-71 | PROGRAMAS | 27-08-2019 | 27-08-2019 | PESOS | $15.447 | N/A | ESTAY | LILLO | PAULINA | N/A | N/A | N/A | N/A | |
| 27-08-2019 | FXPS-72 | PROGRAMAS | 27-08-2019 | 27-08-2019 | PESOS | $22.634 | N/A | ESTAY | LILLO | PAULINA | N/A | N/A | N/A | N/A | |
| 27-08-2019 | FXPS-73 | PROGRAMAS | 27-08-2019 | 27-08-2019 | PESOS | $26.795 | N/A | ESTAY | LILLO | PAULINA | N/A | N/A | N/A | N/A | |
| 27-08-2019 | FXPS-74 | PROGRAMAS | 27-08-2019 | 27-08-2019 | PESOS | $31.570 | N/A | ESTAY | LILLO | PAULINA | N/A | N/A | N/A | N/A | |
| 25-09-2019 | FXPS-1026799 | SERVICIOS BASICOS | 05-09-2019 | 25-09-2019 | PESOS | $8.690 | 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 | |
| 10-09-2019 | FXPI-131741 | OTROS GASTOS DE PROGRAMAS | 10-09-2019 | 10-09-2019 | PESOS | $254.089 | EURO PLANT CHILE S.A. | N/A | N/A | N/A | 96855060-8 | N/A | N/A | N/A | |
| 11-09-2019 | FXPS-19509 | OTROS GASTOS DE ADMINISTRACION | 11-09-2019 | 11-09-2019 | PESOS | $29.984 | EUSKALERRIA S.A. | N/A | N/A | N/A | 96984860-0 | N/A | VER ENLACE | N/A | |
| 11-09-2019 | FXPS-19510 | OTROS GASTOS DE ADMINISTRACION | 11-09-2019 | 11-09-2019 | PESOS | $29.984 | EUSKALERRIA S.A. | N/A | N/A | N/A | 96984860-0 | N/A | VER ENLACE | N/A | |
| 30-08-2019 | FXPI-3600 | OTROS GASTOS DE PROGRAMAS | 30-08-2019 | 30-08-2019 | PESOS | $835.380 | EXPERTO BAGS S.A. | N/A | N/A | N/A | 76232027-4 | N/A | N/A | N/A | |
| 28-08-2019 | FXPS-10739 | PROGRAMAS | 28-08-2019 | 28-08-2019 | PESOS | $19.940 | FABRICA DE CECINAS JOSE GUZMAN SANDOVAL EIRL | N/A | N/A | N/A | 76015825-9 | GUZMAN SANDOVAL JOSE | N/A | N/A | |
| 14-08-2019 | FXPI-381 | OTROS GASTOS DE PROGRAMAS | 14-08-2019 | 14-08-2019 | PESOS | $47.600 | FABRICA DE COLOSIAS EFEBE SOCIEDAD LIMITADA | N/A | N/A | N/A | 77823530-7 | N/A | N/A | N/A | |
| 13-09-2019 | FXPA-168 | OTROS GASTOS DE PROGRAMAS | 13-09-2019 | 13-09-2019 | PESOS | $150.000 | FABRICA PASTELES ROTISERIA AMASANDERIA BRISO | N/A | N/A | N/A | 7298080-8 | BRISO BRAVO RAUL | N/A | N/A | |
| 09-09-2019 | FXPS-163 | PROGRAMAS | 09-09-2019 | 09-09-2019 | PESOS | $550.000 | FABRICA PASTELES ROTISERIA AMASANDERIA BRISO | N/A | N/A | N/A | 7298080-8 | BRISO BRAVO RAUL | N/A | N/A | |
| 09-09-2019 | FXPI-3100446 | OTROS GASTOS DE PROGRAMAS | 09-09-2019 | 09-09-2019 | PESOS | $99.980 | FALABELLA RETAIL S.A. | N/A | N/A | N/A | 77261280-K | INVERSIONES HCQ S.A. Y BETHIA S.A. | N/A | N/A | |
| 21-08-2019 | FXPS-3122353 | PROGRAMAS | 21-08-2019 | 21-08-2019 | PESOS | $12.990 | FALABELLA RETAIL S.A. | N/A | N/A | N/A | 77261280-K | INVERSIONES HCQ S.A. Y BETHIA S.A. | N/A | N/A | |
| 20-07-2019 | FXPS-326 | PROGRAMAS | 20-07-2019 | 20-07-2019 | PESOS | $100.000 | N/A | FARIAS | CISTERNA | RENE | N/A | N/A | N/A | N/A | |
| 20-07-2019 | FXPS-327 | PROGRAMAS | 20-07-2019 | 20-07-2019 | PESOS | $70.000 | N/A | FARIAS | CISTERNA | RENE | N/A | N/A | N/A | N/A | |
| 27-08-2019 | FXPI-14594 | OTROS GASTOS DE PROGRAMAS | 27-08-2019 | 27-08-2019 | PESOS | $22.300 | N/A | FARIAS | MUÑOZ | JAIME | N/A | N/A | N/A | N/A | |
| 05-09-2019 | FXPS-16113 | PROGRAMAS | 05-09-2019 | 05-09-2019 | PESOS | $85.900 | FARMACIAS REUNIDAS LTDA. | N/A | N/A | N/A | 78636880-4 | N/A | N/A | N/A | |
| 06-08-2019 | FXPI-2579 | OTROS GASTOS DE PROGRAMAS | 06-08-2019 | 06-08-2019 | PESOS | $5.489 | FENG S.A. | N/A | N/A | N/A | 76144941-9 | N/A | N/A | N/A | |
| 09-09-2019 | FXPI-1410 | OTROS GASTOS DE PROGRAMAS | 09-09-2019 | 09-09-2019 | PESOS | $323.680 | N/A | FERNANDEZ | GANGAS | JULIO | N/A | N/A | N/A | N/A | |
| 25-09-2019 | FXPI-39 | OTROS GASTOS DE PROGRAMAS | 04-09-2019 | 25-09-2019 | PESOS | $294.354 | N/A | FERNANDEZ | VILLAGRAN | PATRICIO | N/A | N/A | N/A | N/A | |
| 09-09-2019 | FXPI-1226348 | OTROS GASTOS DE PROGRAMAS | 09-09-2019 | 09-09-2019 | PESOS | $333.593 | FERRETERIA WEITZLER S.A. | N/A | N/A | N/A | 92874000-5 | N/A | N/A | N/A | |
| 12-09-2019 | FXPI-147878 | OTROS GASTOS DE PROGRAMAS | 12-09-2019 | 12-09-2019 | PESOS | $60.776 | FERRETERIA CARTAGENA EL TABO LIMITADA | N/A | N/A | N/A | 77753800-4 | N/A | N/A | N/A | |
| 25-09-2019 | FXPI-626303 | OTROS GASTOS DE PROGRAMAS | 25-09-2019 | 25-09-2019 | PESOS | $132.929 | FERRETERIA ELTIT LIMITADA | N/A | N/A | N/A | 77575300-5 | N/A | N/A | N/A | |
| 04-09-2019 | FXPI-31742 | OTROS GASTOS DE PROGRAMAS | 04-09-2019 | 04-09-2019 | PESOS | $367.700 | FERRETERIA INDUSTRIAL FERRETEK SPA | N/A | N/A | N/A | 76741433-1 | N/A | N/A | N/A | |
| 12-08-2019 | FXPI-111254 | OTROS GASTOS DE PROGRAMAS | 12-08-2019 | 12-08-2019 | PESOS | $46.919 | FERRETERIA INDUSTRIAL TALCA | N/A | N/A | N/A | 78045980-8 | N/A | N/A | N/A | |
| 16-08-2019 | FXPI-111637 | OTROS GASTOS DE PROGRAMAS | 16-08-2019 | 16-08-2019 | PESOS | $22.718 | FERRETERIA INDUSTRIAL TALCA | N/A | N/A | N/A | 78045980-8 | N/A | N/A | N/A | |
| 10-09-2019 | FXPI-63458 | OTROS GASTOS DE PROGRAMAS | 10-09-2019 | 10-09-2019 | PESOS | $299.880 | FERRETERIA JARAMILLO LTDA. | N/A | N/A | N/A | 76452633-3 | N/A | N/A | N/A | |
| 10-09-2019 | FXPI-63459 | OTROS GASTOS DE PROGRAMAS | 10-09-2019 | 10-09-2019 | PESOS | $23.000 | FERRETERIA JARAMILLO LTDA. | N/A | N/A | N/A | 76452633-3 | N/A | N/A | N/A | |
| 10-09-2019 | FXPI-63460 | OTROS GASTOS DE PROGRAMAS | 10-09-2019 | 10-09-2019 | PESOS | $270.730 | FERRETERIA JARAMILLO LTDA. | N/A | N/A | N/A | 76452633-3 | N/A | N/A | N/A | |
| 10-09-2019 | FXPI-63463 | OTROS GASTOS DE PROGRAMAS | 10-09-2019 | 10-09-2019 | PESOS | $228.600 | FERRETERIA JARAMILLO LTDA. | N/A | N/A | N/A | 76452633-3 | N/A | N/A | N/A | |
| 10-09-2019 | FXPI-63464 | OTROS GASTOS DE PROGRAMAS | 10-09-2019 | 10-09-2019 | PESOS | $285.000 | FERRETERIA JARAMILLO LTDA. | N/A | N/A | N/A | 76452633-3 | N/A | N/A | N/A | |
| 10-09-2019 | FXPI-63519 | OTROS GASTOS DE PROGRAMAS | 10-09-2019 | 10-09-2019 | PESOS | $287.370 | FERRETERIA JARAMILLO LTDA. | N/A | N/A | N/A | 76452633-3 | N/A | N/A | N/A | |
| 10-09-2019 | FXPI-63520 | OTROS GASTOS DE PROGRAMAS | 10-09-2019 | 10-09-2019 | PESOS | $285.990 | FERRETERIA JARAMILLO LTDA. | N/A | N/A | N/A | 76452633-3 | N/A | N/A | N/A | |
| 10-09-2019 | FXPI-63521 | OTROS GASTOS DE PROGRAMAS | 10-09-2019 | 10-09-2019 | PESOS | $284.960 | FERRETERIA JARAMILLO LTDA. | N/A | N/A | N/A | 76452633-3 | N/A | N/A | N/A | |
| 10-09-2019 | FXPI-63522 | OTROS GASTOS DE PROGRAMAS | 10-09-2019 | 10-09-2019 | PESOS | $130.800 | FERRETERIA JARAMILLO LTDA. | N/A | N/A | N/A | 76452633-3 | N/A | N/A | N/A | |
| 10-09-2019 | FXPI-63523 | OTROS GASTOS DE PROGRAMAS | 10-09-2019 | 10-09-2019 | PESOS | $285.180 | FERRETERIA JARAMILLO LTDA. | N/A | N/A | N/A | 76452633-3 | N/A | N/A | N/A | |
| 10-09-2019 | FXPI-63524 | OTROS GASTOS DE PROGRAMAS | 10-09-2019 | 10-09-2019 | PESOS | $304.780 | FERRETERIA JARAMILLO LTDA. | N/A | N/A | N/A | 76452633-3 | N/A | N/A | N/A | |
| 12-09-2019 | FXPI-63787 | OTROS GASTOS DE PROGRAMAS | 12-09-2019 | 12-09-2019 | PESOS | $285.640 | FERRETERIA JARAMILLO LTDA. | N/A | N/A | N/A | 76452633-3 | N/A | N/A | N/A | |
| 12-09-2019 | FXPI-63788 | OTROS GASTOS DE PROGRAMAS | 12-09-2019 | 12-09-2019 | PESOS | $291.910 | FERRETERIA JARAMILLO LTDA. | N/A | N/A | N/A | 76452633-3 | N/A | N/A | N/A | |
| 12-09-2019 | FXPI-63789 | OTROS GASTOS DE PROGRAMAS | 12-09-2019 | 12-09-2019 | PESOS | $288.370 | FERRETERIA JARAMILLO LTDA. | N/A | N/A | N/A | 76452633-3 | N/A | N/A | N/A | |
| 12-09-2019 | FXPI-63792 | OTROS GASTOS DE PROGRAMAS | 12-09-2019 | 12-09-2019 | PESOS | $243.940 | FERRETERIA JARAMILLO LTDA. | N/A | N/A | N/A | 76452633-3 | N/A | N/A | N/A | |
| 12-09-2019 | FXPI-63793 | OTROS GASTOS DE PROGRAMAS | 12-09-2019 | 12-09-2019 | PESOS | $286.500 | FERRETERIA JARAMILLO LTDA. | N/A | N/A | N/A | 76452633-3 | N/A | N/A | N/A | |
| 12-09-2019 | FXPI-63794 | OTROS GASTOS DE PROGRAMAS | 12-09-2019 | 12-09-2019 | PESOS | $285.000 | FERRETERIA JARAMILLO LTDA. | N/A | N/A | N/A | 76452633-3 | N/A | N/A | N/A | |
| 13-09-2019 | FXPI-63924 | OTROS GASTOS DE PROGRAMAS | 13-09-2019 | 13-09-2019 | PESOS | $57.677 | FERRETERIA JARAMILLO LTDA. | N/A | N/A | N/A | 76452633-3 | N/A | N/A | N/A | |
| 16-09-2019 | FXPI-63996 | OTROS GASTOS DE PROGRAMAS | 16-09-2019 | 16-09-2019 | PESOS | $284.920 | FERRETERIA JARAMILLO LTDA. | N/A | N/A | N/A | 76452633-3 | N/A | N/A | N/A | |
| 13-09-2019 | NCI-7462 | OTROS GASTOS DE PROGRAMAS | 30-09-2019 | 13-09-2019 | PESOS | $-57.677 | FERRETERIA JARAMILLO LTDA. | N/A | N/A | N/A | 76452633-3 | N/A | N/A | N/A | |
| 30-09-2019 | FXPI-2286 | OTROS GASTOS DE PROGRAMAS | 02-09-2019 | 30-09-2019 | PESOS | $210.403 | FERRETERIA NFLORES LIMITADA | N/A | N/A | N/A | 76961868-6 | N/A | N/A | N/A | |
| 30-09-2019 | FXPI-2287 | OTROS GASTOS DE PROGRAMAS | 02-09-2019 | 30-09-2019 | PESOS | $78.300 | FERRETERIA NFLORES LIMITADA | N/A | N/A | N/A | 76961868-6 | N/A | N/A | N/A | |
| 30-09-2019 | FXPI-2288 | OTROS GASTOS DE PROGRAMAS | 02-09-2019 | 30-09-2019 | PESOS | $279.654 | FERRETERIA NFLORES LIMITADA | N/A | N/A | N/A | 76961868-6 | N/A | N/A | N/A | |
| 30-09-2019 | FXPI-2289 | OTROS GASTOS DE PROGRAMAS | 02-09-2019 | 30-09-2019 | PESOS | $11.700 | FERRETERIA NFLORES LIMITADA | N/A | N/A | N/A | 76961868-6 | N/A | N/A | N/A | |
| 30-09-2019 | FXPI-2290 | OTROS GASTOS DE PROGRAMAS | 02-09-2019 | 30-09-2019 | PESOS | $104.801 | FERRETERIA NFLORES LIMITADA | N/A | N/A | N/A | 76961868-6 | N/A | N/A | N/A | |
| 30-09-2019 | FXPI-2292 | OTROS GASTOS DE PROGRAMAS | 02-09-2019 | 30-09-2019 | PESOS | $107.050 | FERRETERIA NFLORES LIMITADA | N/A | N/A | N/A | 76961868-6 | N/A | N/A | N/A | |
| 30-09-2019 | FXPI-2293 | OTROS GASTOS DE PROGRAMAS | 02-09-2019 | 30-09-2019 | PESOS | $290.051 | FERRETERIA NFLORES LIMITADA | N/A | N/A | N/A | 76961868-6 | N/A | N/A | N/A | |
| 30-09-2019 | FXPI-2295 | OTROS GASTOS DE PROGRAMAS | 02-09-2019 | 30-09-2019 | PESOS | $155.808 | FERRETERIA NFLORES LIMITADA | N/A | N/A | N/A | 76961868-6 | N/A | N/A | N/A | |
| 30-09-2019 | FXPI-2298 | OTROS GASTOS DE PROGRAMAS | 02-09-2019 | 30-09-2019 | PESOS | $234.015 | FERRETERIA NFLORES LIMITADA | N/A | N/A | N/A | 76961868-6 | N/A | N/A | N/A | |
| 30-09-2019 | FXPI-2299 | OTROS GASTOS DE PROGRAMAS | 02-09-2019 | 30-09-2019 | PESOS | $56.549 | FERRETERIA NFLORES LIMITADA | N/A | N/A | N/A | 76961868-6 | N/A | N/A | N/A | |
| 25-09-2019 | FXPI-2330 | OTROS GASTOS DE PROGRAMAS | 04-09-2019 | 25-09-2019 | PESOS | $296.049 | FERRETERIA NFLORES LIMITADA | N/A | N/A | N/A | 76961868-6 | N/A | N/A | N/A | |
| 25-09-2019 | FXPI-2331 | OTROS GASTOS DE PROGRAMAS | 04-09-2019 | 25-09-2019 | PESOS | $285.000 | FERRETERIA NFLORES LIMITADA | N/A | N/A | N/A | 76961868-6 | N/A | N/A | N/A | |
| 25-09-2019 | FXPI-2385 | OTROS GASTOS DE PROGRAMAS | 10-09-2019 | 25-09-2019 | PESOS | $1.120.320 | FERRETERIA NFLORES LIMITADA | N/A | N/A | N/A | 76961868-6 | N/A | N/A | N/A | |
| 25-09-2019 | FXPI-2386 | OTROS GASTOS DE PROGRAMAS | 10-09-2019 | 25-09-2019 | PESOS | $1.120.320 | FERRETERIA NFLORES LIMITADA | N/A | N/A | N/A | 76961868-6 | N/A | N/A | N/A | |
| 05-08-2019 | FXPI-191364 | OTROS GASTOS DE PROGRAMAS | 05-08-2019 | 05-08-2019 | PESOS | $161.973 | FERRETERIA OVIEDO S A | N/A | N/A | N/A | 86053400-2 | N/A | N/A | N/A | |
| 06-08-2019 | FXPI-191623 | OTROS GASTOS DE PROGRAMAS | 06-08-2019 | 06-08-2019 | PESOS | $7.251 | FERRETERIA OVIEDO S A | N/A | N/A | N/A | 86053400-2 | N/A | N/A | N/A | |
| 20-08-2019 | FXPI-193269 | OTROS GASTOS DE PROGRAMAS | 20-08-2019 | 20-08-2019 | PESOS | $6.244 | FERRETERIA OVIEDO S A | N/A | N/A | N/A | 86053400-2 | N/A | N/A | N/A | |
| 21-08-2019 | FXPI-193437 | OTROS GASTOS DE PROGRAMAS | 21-08-2019 | 21-08-2019 | PESOS | $12.719 | FERRETERIA OVIEDO S A | N/A | N/A | N/A | 86053400-2 | N/A | N/A | N/A | |
| 24-08-2019 | FXPI-193989 | OTROS GASTOS DE PROGRAMAS | 24-08-2019 | 24-08-2019 | PESOS | $62.818 | FERRETERIA OVIEDO S A | N/A | N/A | N/A | 86053400-2 | N/A | N/A | N/A | |
| 27-08-2019 | FXPI-194335 | OTROS GASTOS DE PROGRAMAS | 27-08-2019 | 27-08-2019 | PESOS | $57.320 | FERRETERIA OVIEDO S A | N/A | N/A | N/A | 86053400-2 | N/A | N/A | N/A | |
| 09-09-2019 | FXPI-182708 | OTROS GASTOS DE PROGRAMAS | 09-09-2019 | 09-09-2019 | PESOS | $330.830 | FERRETERIA SOLUCENTER LIMITADA | N/A | N/A | N/A | 78919390-8 | N/A | N/A | N/A | |
| 09-09-2019 | FXPI-182710 | OTROS GASTOS DE PROGRAMAS | 09-09-2019 | 09-09-2019 | PESOS | $330.830 | FERRETERIA SOLUCENTER LIMITADA | N/A | N/A | N/A | 78919390-8 | N/A | N/A | N/A | |
| 09-09-2019 | FXPI-182711 | OTROS GASTOS DE PROGRAMAS | 09-09-2019 | 09-09-2019 | PESOS | $330.830 | FERRETERIA SOLUCENTER LIMITADA | N/A | N/A | N/A | 78919390-8 | N/A | N/A | N/A | |
| 09-09-2019 | FXPI-182712 | OTROS GASTOS DE PROGRAMAS | 09-09-2019 | 09-09-2019 | PESOS | $330.830 | FERRETERIA SOLUCENTER LIMITADA | N/A | N/A | N/A | 78919390-8 | N/A | N/A | N/A | |
| 09-09-2019 | FXPI-182713 | OTROS GASTOS DE PROGRAMAS | 09-09-2019 | 09-09-2019 | PESOS | $330.830 | FERRETERIA SOLUCENTER LIMITADA | N/A | N/A | N/A | 78919390-8 | N/A | N/A | N/A | |
| 09-09-2019 | FXPI-182714 | OTROS GASTOS DE PROGRAMAS | 09-09-2019 | 09-09-2019 | PESOS | $330.830 | FERRETERIA SOLUCENTER LIMITADA | N/A | N/A | N/A | 78919390-8 | N/A | N/A | N/A | |
| 09-09-2019 | FXPI-182715 | OTROS GASTOS DE PROGRAMAS | 09-09-2019 | 09-09-2019 | PESOS | $330.830 | FERRETERIA SOLUCENTER LIMITADA | N/A | N/A | N/A | 78919390-8 | N/A | N/A | N/A | |
| 09-09-2019 | FXPI-182716 | OTROS GASTOS DE PROGRAMAS | 09-09-2019 | 09-09-2019 | PESOS | $330.830 | FERRETERIA SOLUCENTER LIMITADA | N/A | N/A | N/A | 78919390-8 | N/A | N/A | N/A | |
| 09-09-2019 | FXPI-182717 | OTROS GASTOS DE PROGRAMAS | 09-09-2019 | 09-09-2019 | PESOS | $338.440 | FERRETERIA SOLUCENTER LIMITADA | N/A | N/A | N/A | 78919390-8 | N/A | N/A | N/A | |
| 31-08-2019 | FXPI-5443 | OTROS GASTOS DE PROGRAMAS | 31-08-2019 | 31-08-2019 | PESOS | $2.394.788 | FERRETERIA Y MADERAS LOS LAGOS LIMITADA | N/A | N/A | N/A | 76040275-3 | N/A | N/A | N/A | |
| 31-08-2019 | FXPI-5444 | OTROS GASTOS DE PROGRAMAS | 31-08-2019 | 31-08-2019 | PESOS | $469.298 | FERRETERIA Y MADERAS LOS LAGOS LIMITADA | N/A | N/A | N/A | 76040275-3 | N/A | N/A | N/A | |
| 25-09-2019 | FXPI-5642 | OTROS GASTOS DE PROGRAMAS | 25-09-2019 | 25-09-2019 | PESOS | $220.020 | FERRETERIA Y MADERAS LOS LAGOS LIMITADA | N/A | N/A | N/A | 76040275-3 | N/A | N/A | N/A | |
| 25-09-2019 | FXPI-5643 | OTROS GASTOS DE PROGRAMAS | 25-09-2019 | 25-09-2019 | PESOS | $300.908 | FERRETERIA Y MADERAS LOS LAGOS LIMITADA | N/A | N/A | N/A | 76040275-3 | N/A | N/A | N/A | |
| 25-09-2019 | FXPI-5644 | OTROS GASTOS DE PROGRAMAS | 25-09-2019 | 25-09-2019 | PESOS | $213.699 | FERRETERIA Y MADERAS LOS LAGOS LIMITADA | N/A | N/A | N/A | 76040275-3 | N/A | N/A | N/A | |
| 30-09-2019 | FXPS-133 | PROGRAMAS | 09-09-2019 | 30-09-2019 | PESOS | $100.000 | FIBRAS TEXTILES ARICA LIMITADA | N/A | N/A | N/A | 76828830-5 | N/A | N/A | N/A | |
| 25-09-2019 | FXPS-34 | PROGRAMAS | 25-09-2019 | 25-09-2019 | PESOS | $60.000 | N/A | FICA | ARRIAGADA | ROBERTO | N/A | N/A | N/A | N/A | |
| 23-08-2019 | FXPI-163255 | OTROS GASTOS DE PROGRAMAS | 23-08-2019 | 23-08-2019 | PESOS | $396.964 | FIGUEROA Y ARRATIA LIMITADA | N/A | N/A | N/A | 76462400-9 | N/A | N/A | N/A | |
| 05-09-2019 | FXPI-163603 | OTROS GASTOS DE PROGRAMAS | 05-09-2019 | 05-09-2019 | PESOS | $32.664 | FIGUEROA Y ARRATIA LIMITADA | N/A | N/A | N/A | 76462400-9 | N/A | N/A | N/A | |
| 05-09-2019 | FXPS-171 | PROGRAMAS | 05-09-2019 | 05-09-2019 | PESOS | $301.070 | FLORERIA BELFIORE SPA | N/A | N/A | N/A | 76587494-7 | N/A | N/A | N/A | |
| 26-08-2019 | FXPI-6754 | OTROS GASTOS DE PROGRAMAS | 26-08-2019 | 26-08-2019 | PESOS | $57.120 | FLORES DE PUCALAN LIMITADA | N/A | N/A | N/A | 76170791-4 | N/A | N/A | N/A | |
| 26-09-2019 | FXPS-261 | PROGRAMAS | 23-08-2019 | 26-09-2019 | PESOS | $140.000 | N/A | FLORES | HIDALGO | CARLOS | N/A | N/A | N/A | N/A | |
| 26-09-2019 | FXPS-262 | PROGRAMAS | 23-08-2019 | 26-09-2019 | PESOS | $100.000 | N/A | FLORES | HIDALGO | CARLOS | N/A | N/A | N/A | N/A | |
| 26-09-2019 | FXPS-264 | PROGRAMAS | 23-08-2019 | 26-09-2019 | PESOS | $90.000 | N/A | FLORES | HIDALGO | CARLOS | N/A | N/A | N/A | N/A | |
| 05-09-2019 | FXPA-477 | OTROS GASTOS DE PROGRAMAS | 05-09-2019 | 05-09-2019 | PESOS | $135.000 | N/A | FLORES | ROA | MARGOTH | N/A | N/A | N/A | N/A | |
| 11-09-2019 | FXPA-481 | OTROS GASTOS DE PROGRAMAS | 11-09-2019 | 11-09-2019 | PESOS | $150.000 | N/A | FLORES | ROA | MARGOTH | N/A | N/A | N/A | N/A | |
| 14-09-2019 | FXPA-482 | OTROS GASTOS DE PROGRAMAS | 14-09-2019 | 14-09-2019 | PESOS | $150.000 | N/A | FLORES | ROA | MARGOTH | N/A | N/A | N/A | N/A | |
| 13-09-2019 | FXPI-54 | OTROS GASTOS DE PROGRAMAS | 13-09-2019 | 13-09-2019 | PESOS | $757.198 | FORESTAL ABSALON CRUCES VALLEJOS EIRL | N/A | N/A | N/A | 76249714-K | CRUCES VALLEJOS ABSALON ANSELMO | N/A | N/A | |
| 04-09-2019 | FXPI-135 | OTROS GASTOS DE PROGRAMAS | 04-09-2019 | 04-09-2019 | PESOS | $119.000 | FORESTAL BERNARDO YOVANI JARA EIRL | N/A | N/A | N/A | 76525926-6 | JARA VALDERAS YOVANI | N/A | N/A | |
| 04-09-2019 | FXPI-136 | OTROS GASTOS DE PROGRAMAS | 04-09-2019 | 04-09-2019 | PESOS | $272.998 | FORESTAL BERNARDO YOVANI JARA | N/A | N/A | N/A | 76525926-6 | JARA VALDERAS YOVANI | N/A | N/A | |
| 06-09-2019 | FXPI-1388 | OTROS GASTOS DE PROGRAMAS | 06-09-2019 | 06-09-2019 | PESOS | $35.700 | FORMAS E IMAGEN SERVICIOS GRAFICOS LIMITADA | N/A | N/A | N/A | 76386853-2 | N/A | N/A | N/A | |
| 30-09-2019 | FXPS-8073 | PROGRAMAS | 10-09-2019 | 30-09-2019 | PESOS | $112.000 | FRANCIA CONTRERAS PAIRO INSUMOS AGRICOLAS EIRL | N/A | N/A | N/A | 76397402-2 | CONTRERAS PAIRO FRANCIA | N/A | N/A | |
| 06-09-2019 | FXPI-4333225 | OTROS GASTOS DE PROGRAMAS | 06-09-2019 | 06-09-2019 | PESOS | $25.290 | FRINDT Y CIA. LTDA. | N/A | N/A | N/A | 81151900-6 | N/A | N/A | N/A | |
| 30-09-2019 | FXPI-4334368 | OTROS GASTOS DE PROGRAMAS | 30-09-2019 | 30-09-2019 | PESOS | $100.230 | FRINDT Y CIA. LTDA. | N/A | N/A | N/A | 81151900-6 | N/A | N/A | N/A | |
| 24-09-2019 | FXPS-226 | PROGRAMAS | 24-09-2019 | 24-09-2019 | PESOS | $16.000 | N/A | FUENTES | ALMENDRA | PAULINA | N/A | N/A | N/A | N/A | |
| 26-09-2019 | FXPS-229 | PROGRAMAS | 26-09-2019 | 26-09-2019 | PESOS | $5.000 | N/A | FUENTES | ALMENDRA | PAULINA | N/A | N/A | N/A | N/A | |
| 04-09-2019 | FXPS-326 | PROGRAMAS | 04-09-2019 | 04-09-2019 | PESOS | $35.700 | N/A | GALLARDO | GALLARDO | SEBASTIAN | N/A | N/A | N/A | N/A | |
| 05-09-2019 | FXPS-327 | PROGRAMAS | 05-09-2019 | 05-09-2019 | PESOS | $35.700 | N/A | GALLARDO | GALLARDO | SEBASTIAN | N/A | N/A | N/A | N/A | |
| 30-09-2019 | FXPS-341 | PROGRAMAS | 30-09-2019 | 30-09-2019 | PESOS | $35.700 | N/A | GALLARDO | GALLARDO | SEBASTIAN | N/A | N/A | N/A | N/A | |
| 30-09-2019 | FXPS-342 | PROGRAMAS | 30-09-2019 | 30-09-2019 | PESOS | $35.700 | N/A | GALLARDO | GALLARDO | SEBASTIAN | N/A | N/A | N/A | N/A | |
| 12-08-2019 | FXPI-76801 | OTROS GASTOS DE PROGRAMAS | 12-08-2019 | 12-08-2019 | PESOS | $329.000 | GARCES CASSANELLI LIMITADA | N/A | N/A | N/A | 76415442-8 | N/A | N/A | N/A | |
| 25-09-2019 | FXPI-79272 | OTROS GASTOS DE PROGRAMAS | 25-09-2019 | 25-09-2019 | PESOS | $86.040 | GARCES CASSANELLI LIMITADA | N/A | N/A | N/A | 76415442-8 | N/A | N/A | N/A | |
| 25-09-2019 | FXPI-79273 | OTROS GASTOS DE PROGRAMAS | 25-09-2019 | 25-09-2019 | PESOS | $151.620 | GARCES CASSANELLI LIMITADA | N/A | N/A | N/A | 76415442-8 | N/A | N/A | N/A | |
| 25-09-2019 | FXPI-79274 | OTROS GASTOS DE PROGRAMAS | 25-09-2019 | 25-09-2019 | PESOS | $213.000 | GARCES CASSANELLI LIMITADA | N/A | N/A | N/A | 76415442-8 | N/A | N/A | N/A | |
| 16-08-2019 | FXPI-25203 | OTROS GASTOS DE PROGRAMAS | 16-08-2019 | 16-08-2019 | PESOS | $2.179.900 | N/A | GARRIDO | ZARATE | ROBERTO | N/A | N/A | N/A | N/A | |
| 16-08-2019 | FXPI-25206 | OTROS GASTOS DE PROGRAMAS | 16-08-2019 | 16-08-2019 | PESOS | $325.300 | N/A | GARRIDO | ZARATE | ROBERTO | N/A | N/A | N/A | N/A | |
| 30-08-2019 | FXPI-25528 | OTROS GASTOS DE PROGRAMAS | 30-08-2019 | 30-08-2019 | PESOS | $1.113.500 | N/A | GARRIDO | ZARATE | ROBERTO | N/A | N/A | N/A | N/A | |
| 02-09-2019 | FXPI-25606 | OTROS GASTOS DE PROGRAMAS | 02-09-2019 | 02-09-2019 | PESOS | $289.100 | N/A | GARRIDO | ZARATE | ROBERTO | N/A | N/A | N/A | N/A | |
| 09-09-2019 | FXPI-422 | OTROS GASTOS DE PROGRAMAS | 09-09-2019 | 09-09-2019 | PESOS | $341.100 | N/A | GEBERT | ZUÑIGA | ALFREDO | N/A | N/A | N/A | N/A | |
| 09-09-2019 | FXPI-423 | OTROS GASTOS DE PROGRAMAS | 09-09-2019 | 09-09-2019 | PESOS | $687.940 | N/A | GEBERT | ZUÑIGA | ALFREDO | N/A | N/A | N/A | N/A | |
| 02-09-2019 | FXPS-52 | PROGRAMAS | 02-09-2019 | 02-09-2019 | PESOS | $200.500 | N/A | GIL | PEREZ | SERGIO | N/A | N/A | N/A | N/A | |
| 13-09-2019 | FXPI-43546 | OTROS GASTOS DE PROGRAMAS | 13-09-2019 | 13-09-2019 | PESOS | $470.000 | N/A | GIUBERGIA | MUÑOZ | ROBERTO | N/A | N/A | N/A | N/A | |
| 13-09-2019 | FXPI-1 | OTROS GASTOS DE PROGRAMAS | 13-09-2019 | 13-09-2019 | PESOS | $289.000 | N/A | GODOY | MULCHI | FRANCISCO | N/A | N/A | N/A | N/A | |
| 24-09-2019 | FXPI-303 | OTROS GASTOS DE PROGRAMAS | 24-09-2019 | 24-09-2019 | PESOS | $594.010 | N/A | GOMEZ | MORA | MIGUEL | N/A | N/A | N/A | N/A | |
| 30-09-2019 | FXPS-67 | PROGRAMAS | 09-09-2019 | 30-09-2019 | PESOS | $135.000 | N/A | GONGORA | ZEPEDA | MARIA | N/A | N/A | N/A | N/A | |
| 29-08-2019 | FXPI-583 | OTROS GASTOS DE PROGRAMAS | 29-08-2019 | 29-08-2019 | PESOS | $829.430 | N/A | GONZALEZ | ASTOLA | JUAN | N/A | N/A | N/A | N/A | |
| 03-09-2019 | FXPI-585 | OTROS GASTOS DE PROGRAMAS | 03-09-2019 | 03-09-2019 | PESOS | $746.487 | N/A | GONZALEZ | ASTOLA | JUAN | N/A | N/A | N/A | N/A | |
| 03-09-2019 | FXPS-82 | PROGRAMAS | 03-09-2019 | 03-09-2019 | PESOS | $100.000 | N/A | GONZALEZ | VARGAS | RICARDO | N/A | N/A | N/A | N/A | |
| 13-09-2019 | FXPI-13304 | OTROS GASTOS DE PROGRAMAS | 13-09-2019 | 13-09-2019 | PESOS | $78.062 | N/A | GUZMAN | SCHMIDT | BERNARDO | N/A | N/A | N/A | N/A | |
| 21-08-2019 | FXPI-144537 | OTROS GASTOS DE PROGRAMAS | 21-08-2019 | 21-08-2019 | PESOS | $89.191 | HANNA INSTRUMENTS EQUIPOS LTDA. | N/A | N/A | N/A | 78972190-4 | N/A | N/A | N/A | |
| 10-09-2019 | FXPI-145608 | OTROS GASTOS DE PROGRAMAS | 10-09-2019 | 10-09-2019 | PESOS | $144.354 | HANNA INSTRUMENTS EQUIPOS LTDA. | N/A | N/A | N/A | 78972190-4 | N/A | N/A | N/A | |
| 25-09-2019 | FXPI-2870 | OTROS GASTOS DE PROGRAMAS | 25-09-2019 | 25-09-2019 | PESOS | $71.300 | HAURI HERMANOS LIMITADA | N/A | N/A | N/A | 89176600-9 | N/A | N/A | N/A | |
| 25-09-2019 | FXPI-2871 | OTROS GASTOS DE PROGRAMAS | 25-09-2019 | 25-09-2019 | PESOS | $73.039 | HAURI HERMANOS LIMITADA | N/A | N/A | N/A | 89176600-9 | N/A | N/A | N/A | |
| 30-08-2019 | FXPS-393 | GASTOS ASOCIADOS | 30-08-2019 | 30-08-2019 | PESOS | $120.000 | N/A | HERNANDEZ | JOFRE | PEDRO | N/A | N/A | N/A | N/A | |
| 13-09-2019 | FXPS-401 | GASTOS ASOCIADOS | 13-09-2019 | 13-09-2019 | PESOS | $360.000 | N/A | HERNANDEZ | JOFRE | PEDRO | N/A | N/A | N/A | N/A | |
| 27-09-2019 | FXPS-402 | GASTOS ASOCIADOS | 27-09-2019 | 27-09-2019 | PESOS | $240.000 | N/A | HERNANDEZ | JOFRE | PEDRO | N/A | N/A | N/A | N/A | |
| 25-09-2019 | FXPI-1189 | OTROS GASTOS DE PROGRAMAS | 11-09-2019 | 25-09-2019 | PESOS | $151.200 | N/A | HERRERA | ERICES | CESAR | N/A | N/A | N/A | N/A | |
| 25-09-2019 | FXPI-1190 | OTROS GASTOS DE PROGRAMAS | 11-09-2019 | 25-09-2019 | PESOS | $151.200 | N/A | HERRERA | ERICES | CESAR | N/A | N/A | N/A | N/A | |
| 10-09-2019 | FXPS-16 | GASTOS ASOCIADOS | 06-09-2019 | 10-09-2019 | PESOS | $75.000 | N/A | HUANCA | PAIRO | ENRIQUE | N/A | N/A | N/A | N/A | |
| 10-09-2019 | FXPS-17 | GASTOS ASOCIADOS | 06-09-2019 | 10-09-2019 | PESOS | $75.000 | N/A | HUANCA | PAIRO | ENRIQUE | N/A | N/A | N/A | N/A | |
| 10-09-2019 | FXPI-82 | OTROS GASTOS DE PROGRAMAS | 10-09-2019 | 10-09-2019 | PESOS | $55.001 | N/A | HUITRAIQUEO | COLLINAO | VICTOR | N/A | N/A | N/A | N/A | |
| 28-08-2019 | FXPS-1934 | PROGRAMAS | 28-08-2019 | 28-08-2019 | PESOS | $49.001 | I-DEA ARQUITECTURA Y DISEÑO LIMITADA | N/A | N/A | N/A | 76299534-4 | N/A | N/A | N/A | |
| 03-09-2019 | FXPS-1959 | PROGRAMAS | 03-09-2019 | 03-09-2019 | PESOS | $49.001 | I-DEA ARQUITECTURA Y DISEÑO LIMITADA | N/A | N/A | N/A | 76299534-4 | N/A | N/A | N/A | |
| 24-09-2019 | FXPI-1796579 | OTROS GASTOS DE PROGRAMAS | 24-09-2019 | 24-09-2019 | PESOS | $49.281 | ILOP S.A. | N/A | N/A | N/A | 80478200-1 | VICTORIA CALLEJA FLANO, BASILIO LOPEZ CALLEJA, FELIX LOPEZ CALLEJA | N/A | N/A | |
| 04-09-2019 | FXPS-1772757 | MATERIALES DE USO Y CONSUMO | 04-09-2019 | 04-09-2019 | PESOS | $96.670 | ILOP S.A. | N/A | N/A | N/A | 80478200-1 | VICTORIA CALLEJA FLANO, BASILIO LOPEZ CALLEJA, FELIX LOPEZ CALLEJA | N/A | N/A | |
| 04-09-2019 | FXPS-1772758 | MATERIALES DE USO Y CONSUMO | 04-09-2019 | 04-09-2019 | PESOS | $2.090 | ILOP S.A. | N/A | N/A | N/A | 80478200-1 | VICTORIA CALLEJA FLANO, BASILIO LOPEZ CALLEJA, FELIX LOPEZ CALLEJA | N/A | N/A | |
| 06-09-2019 | FXPS-1796445 | GASTOS ASOCIADOS | 06-09-2019 | 06-09-2019 | PESOS | $49.453 | ILOP S.A. | N/A | N/A | N/A | 80478200-1 | VICTORIA CALLEJA FLANO, BASILIO LOPEZ CALLEJA, FELIX LOPEZ CALLEJA | N/A | N/A | |
| 29-08-2019 | FXPI-14736017 | OTROS GASTOS DE PROGRAMAS | 29-08-2019 | 29-08-2019 | PESOS | $72.400 | IMPERIAL S.A. | N/A | N/A | N/A | 76821330-5 | N/A | N/A | N/A | |
| 03-09-2019 | FXPI-14749720 | OTROS GASTOS DE PROGRAMAS | 03-09-2019 | 03-09-2019 | PESOS | $48.870 | IMPERIAL S.A. | N/A | N/A | N/A | 76821330-5 | N/A | N/A | N/A | |
| 30-09-2019 | FXPS-582 | PROGRAMAS | 05-09-2019 | 30-09-2019 | PESOS | $90.000 | IMPORT Y EXPORT BR LTDA | N/A | N/A | N/A | 76200885-8 | N/A | N/A | N/A | |
| 03-09-2019 | FXPS-1788 | PROGRAMAS | 03-09-2019 | 03-09-2019 | PESOS | $86.275 | IMPORTACIONES ABARCA SPA | N/A | N/A | N/A | 76377877-0 | N/A | N/A | N/A | |
| 30-09-2019 | FXPS-2768 | PROGRAMAS | 05-09-2019 | 30-09-2019 | PESOS | $50.000 | IMPORTADORA SAGAR LTDA | N/A | N/A | N/A | 77616030-K | N/A | N/A | N/A | |
| 30-09-2019 | FXPS-3174 | PROGRAMAS | 09-09-2019 | 30-09-2019 | PESOS | $102.520 | IMPORTADORA Y COMERCIALIZADORA D & D LIMITAA | N/A | N/A | N/A | 76101081-6 | N/A | N/A | N/A | |
| 05-09-2019 | FXPS-35839 | PROGRAMAS | 05-09-2019 | 05-09-2019 | PESOS | $20.000 | IMPORTADORA Y EXPORTADORA XIANZHU LTDA | N/A | N/A | N/A | 76211097-0 | N/A | N/A | N/A | |
| 05-09-2019 | FXPS-35840 | PROGRAMAS | 05-09-2019 | 05-09-2019 | PESOS | $20.000 | IMPORTADORA Y EXPORTADORA XIANZHU LTDA | N/A | N/A | N/A | 76211097-0 | N/A | N/A | N/A | |
| 30-09-2019 | FXPS-5353 | PROGRAMAS | 05-09-2019 | 30-09-2019 | PESOS | $55.900 | IMPORTADORA Y EXPORTADORA SHIVA LTDA | N/A | N/A | N/A | 77333260-6 | N/A | N/A | N/A | |
| 30-09-2019 | FXPS-21 | PROGRAMAS | 24-09-2019 | 30-09-2019 | PESOS | $107.600 | IMPORTADORA Y EXPORTADORA SLEIMAN LIMITADA | N/A | N/A | N/A | 76163767-3 | N/A | N/A | N/A | |
| 02-09-2019 | FXPI-117 | OTROS GASTOS DE PROGRAMAS | 02-09-2019 | 02-09-2019 | PESOS | $20.591 | IMPORTADORA Y EXPORTADORA UNOMART LIMITADA | N/A | N/A | N/A | 76988854-3 | N/A | N/A | N/A | |
| 26-09-2019 | FXPS-16 | PROGRAMAS | 26-09-2019 | 26-09-2019 | PESOS | $77.350 | IMPRES.Y ESTAMPADOS FRIDA MINDER SANTINI EIRL | N/A | N/A | N/A | 76807309-0 | MINDER SANTINI FRIDA ORIZA | N/A | N/A | |
| 30-08-2019 | FXPS-2003 | PROGRAMAS | 30-08-2019 | 30-08-2019 | PESOS | $59.500 | IMPRESIONES DIGITALES CRISTIAN ALFONSO NAVARRO CARREÑO EIRL | N/A | N/A | N/A | 76433121-4 | NAVARRO CARREÑO CRISTIAN ALFONSO | N/A | N/A | |
| 10-09-2019 | FXPI-246 | OTROS GASTOS DE PROGRAMAS | 10-09-2019 | 10-09-2019 | PESOS | $16.836 | INGENIERIA ARQUITECTURA DISEÑO Y CONSTRUCCION BIMDESIGN SPA | N/A | N/A | N/A | 76444952-5 | N/A | N/A | N/A | |
| 19-08-2019 | FXPI-87 | OTROS GASTOS DE PROGRAMAS | 19-08-2019 | 19-08-2019 | PESOS | $1.710.000 | INGENIERIA CONSULTORIA LUIS CASANOVA VILLA E.I.R.L | N/A | N/A | N/A | 76523211-2 | CASANOVA VILLA LUIS | N/A | N/A | |
| 10-09-2019 | FXPS-12506 | PROGRAMAS | 10-09-2019 | 10-09-2019 | PESOS | $90.416 | INNOVACIONES GRAFICAS FUERA DE SERIE S.P.A | N/A | N/A | N/A | 76327578-7 | N/A | N/A | N/A | |
| 10-09-2019 | FXPS-12507 | PROGRAMAS | 10-09-2019 | 10-09-2019 | PESOS | $55.201 | INNOVACIONES GRAFICAS FUERA DE SERIE S.P.A | N/A | N/A | N/A | 76327578-7 | N/A | N/A | N/A | |
| 29-08-2019 | FXPS-8302 | MATERIALES DE USO Y CONSUMO | 29-08-2019 | 29-08-2019 | PESOS | $18.060 | INVERSIONES 123 LIMITADA | N/A | N/A | N/A | 77067830-7 | N/A | N/A | N/A | |
| 03-09-2019 | FXPI-1818 | OTROS GASTOS DE PROGRAMAS | 03-09-2019 | 03-09-2019 | PESOS | $2.083.705 | ITATA CENTER FERRETERIA SPA | N/A | N/A | N/A | 76736435-0 | N/A | N/A | N/A | |
| 17-09-2019 | FXPS-6227 | MANTENCIONES Y REPARACIONES | 17-09-2019 | 17-09-2019 | PESOS | $41.650 | JAIME CESPEDES HONORATO, SERV.VETERINARIOS EIRL | N/A | N/A | N/A | 76052804-8 | CESPEDES HONORATO JAIME | N/A | N/A | |
| 25-09-2019 | FXPI-202 | OTROS GASTOS DE PROGRAMAS | 04-09-2019 | 25-09-2019 | PESOS | $142.800 | N/A | JARA | ENCINA | CRISTIAN | N/A | N/A | N/A | N/A | |
| 05-09-2019 | FXPI-607 | OTROS GASTOS DE PROGRAMAS | 05-09-2019 | 05-09-2019 | PESOS | $139.213 | N/A | JARA | LEONELLI | JORGE | N/A | N/A | N/A | N/A | |
| 23-08-2019 | FXPI-328 | OTROS GASTOS DE PROGRAMAS | 23-08-2019 | 23-08-2019 | PESOS | $195.015 | N/A | JARUDI | BENAVIDES | ANTONIO | N/A | N/A | N/A | N/A | |
| 10-09-2019 | FXPS-331 | GASTOS ASOCIADOS | 10-09-2019 | 10-09-2019 | PESOS | $17.962 | N/A | JARUDI | BENAVIDES | ANTONIO | N/A | N/A | N/A | N/A | |
| 10-09-2019 | FXPS-332 | PROGRAMAS | 10-09-2019 | 10-09-2019 | PESOS | $28.799 | N/A | JARUDI | BENAVIDES | ANTONIO | N/A | N/A | N/A | N/A | |
| 30-09-2019 | FXPI-56398 | OTROS GASTOS DE PROGRAMAS | 30-09-2019 | 30-09-2019 | PESOS | $50.000 | JULIAN PASCUAL Y CIA LTDA | N/A | N/A | N/A | 83031300-1 | PASCUAL JULIAN | N/A | N/A | |
| 22-08-2019 | FXPS-63 | PROGRAMAS | 22-08-2019 | 22-08-2019 | PESOS | $40.001 | KEGAN DECO SPA | N/A | N/A | N/A | 76749426-2 | N/A | N/A | N/A | |
| 23-09-2019 | FXPS-215 | PROGRAMAS | 23-09-2019 | 23-09-2019 | PESOS | $103.530 | KURI COLOR SPA | N/A | N/A | N/A | 76822496-K | N/A | N/A | N/A | |
| 04-09-2019 | FXPI-16142 | OTROS GASTOS DE PROGRAMAS | 04-09-2019 | 04-09-2019 | PESOS | $221.150 | LA CASA DEL CERAMISTA LTDA. | N/A | N/A | N/A | 79705170-5 | N/A | N/A | N/A | |
| 04-09-2019 | FXPI-16143 | OTROS GASTOS DE PROGRAMAS | 04-09-2019 | 04-09-2019 | PESOS | $69.458 | LA CASA DEL CERAMISTA LTDA. | N/A | N/A | N/A | 79705170-5 | N/A | N/A | N/A | |
| 04-09-2019 | FXPI-16144 | OTROS GASTOS DE PROGRAMAS | 04-09-2019 | 04-09-2019 | PESOS | $25.702 | LA CASA DEL CERAMISTA LTDA. | N/A | N/A | N/A | 79705170-5 | N/A | N/A | N/A | |
| 05-09-2019 | FXPI-16164 | OTROS GASTOS DE PROGRAMAS | 05-09-2019 | 05-09-2019 | PESOS | $2.403.190 | LA CASA DEL CERAMISTA LTDA. | N/A | N/A | N/A | 79705170-5 | N/A | N/A | N/A | |
| 11-09-2019 | FXPS-197 | MANTENCIONES Y REPARACIONES | 11-09-2019 | 11-09-2019 | PESOS | $159.341 | LA TIENDITA STORE SPA | N/A | N/A | N/A | 76709897-9 | N/A | N/A | N/A | |
| 30-09-2019 | FXPS-7 | PROGRAMAS | 23-09-2019 | 30-09-2019 | PESOS | $75.000 | N/A | LABRA | BARRAZA | NAYARET | N/A | N/A | N/A | N/A | |
| 06-08-2019 | FXPI-1363 | OTROS GASTOS DE PROGRAMAS | 06-08-2019 | 06-08-2019 | PESOS | $17.900 | N/A | LAGOS | MORAGA | SERGIO | N/A | N/A | N/A | N/A | |
| 06-08-2019 | FXPI-1364 | OTROS GASTOS DE PROGRAMAS | 06-08-2019 | 06-08-2019 | PESOS | $9.931 | N/A | LAGOS | MORAGA | SERGIO | N/A | N/A | N/A | N/A | |
| 23-08-2019 | FXPI-1402 | OTROS GASTOS DE PROGRAMAS | 23-08-2019 | 23-08-2019 | PESOS | $9.000 | N/A | LAGOS | MORAGA | SERGIO | N/A | N/A | N/A | N/A | |
| 27-08-2019 | FXPS-89 | PROGRAMAS | 27-08-2019 | 27-08-2019 | PESOS | $75.000 | N/A | LAGOS | PADRON | PATRICIA | N/A | N/A | N/A | N/A | |
| 03-09-2019 | FXPA-31 | OTROS GASTOS DE PROGRAMAS | 03-09-2019 | 03-09-2019 | PESOS | $39.989 | N/A | LAGOS | VILLEGAS | ALEJANDRO | N/A | N/A | N/A | N/A | |
| 09-08-2019 | FXPI-75 | OTROS GASTOS DE PROGRAMAS | 09-08-2019 | 09-08-2019 | PESOS | $2.401.032 | LAURA TRAPP MEDINA SERV. E INSUM. AGRICOLAS Y VETERINARIOS | N/A | N/A | N/A | 76583715-4 | N/A | N/A | N/A | |
| 21-09-2019 | FXPI-77 | OTROS GASTOS DE PROGRAMAS | 21-09-2019 | 21-09-2019 | PESOS | $569.237 | LAURA TRAPP MEDINA SERV. E INSUM. AGRICOLAS Y VETERINARIOS | N/A | N/A | N/A | 76583715-4 | N/A | N/A | N/A | |
| 30-09-2019 | FXPS-161 | PROGRAMAS | 03-09-2019 | 30-09-2019 | PESOS | $385.000 | N/A | LAZO | CORTES | MARIO | N/A | N/A | N/A | N/A | |
| 30-09-2019 | FXPS-162 | PROGRAMAS | 03-09-2019 | 30-09-2019 | PESOS | $744.000 | N/A | LAZO | CORTES | MARIO | N/A | N/A | N/A | N/A | |
| 06-09-2019 | FXPI-178 | OTROS GASTOS DE PROGRAMAS | 06-09-2019 | 06-09-2019 | PESOS | $80.000 | N/A | LEON | BALMACEDA | PAULA | N/A | N/A | N/A | N/A | |
| 11-09-2019 | FXPI-182 | OTROS GASTOS DE PROGRAMAS | 11-09-2019 | 11-09-2019 | PESOS | $36.000 | N/A | LEON | BALMACEDA | PAULA | N/A | N/A | N/A | N/A | |
| 03-09-2019 | FXPA-70579 | OTROS GASTOS DE PROGRAMAS | 03-09-2019 | 03-09-2019 | PESOS | $50.000 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 20-08-2019 | FXPS-69745 | PROGRAMAS | 20-08-2019 | 20-08-2019 | PESOS | $32.000 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 04-09-2019 | FXPS-70643 | PROGRAMAS | 04-09-2019 | 04-09-2019 | PESOS | $19.010 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 04-09-2019 | FXPS-70646 | PROGRAMAS | 04-09-2019 | 04-09-2019 | PESOS | $20.000 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 23-09-2019 | FXPS-71339 | PROGRAMAS | 23-09-2019 | 23-09-2019 | PESOS | $16.000 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 26-09-2019 | FXPS-71577 | PROGRAMAS | 26-09-2019 | 26-09-2019 | PESOS | $48.000 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | N/A | |
| 10-09-2019 | FXPI-40615 | OTROS GASTOS DE PROGRAMAS | 10-09-2019 | 10-09-2019 | PESOS | $25.468 | LIBRERIA GIORGIO CARRERA Y CIA LTDA | N/A | N/A | N/A | 76798050-7 | N/A | N/A | N/A | |
| 20-08-2019 | FXPS-307 | RECURSOS HUMANOS Y BIENESTAR | 20-08-2019 | 20-08-2019 | PESOS | $73.185 | N/A | LLANOS | COLLADO | MARIA | N/A | N/A | N/A | N/A | |
| 23-08-2019 | FXPI-20833 | OTROS GASTOS DE PROGRAMAS | 23-08-2019 | 23-08-2019 | PESOS | $69.650 | N/A | LOPEZ | LAZO | MARIO | N/A | N/A | N/A | N/A | |
| 02-09-2019 | FXPI-20967 | OTROS GASTOS DE PROGRAMAS | 02-09-2019 | 02-09-2019 | PESOS | $18.180 | N/A | LOPEZ | LAZO | MARIO | N/A | N/A | N/A | N/A | |
| 30-08-2019 | FXPI-17608 | OTROS GASTOS DE PROGRAMAS | 30-08-2019 | 30-08-2019 | PESOS | $85.566 | MADERAS DEL SUR LTDA | N/A | N/A | N/A | 79849390-6 | N/A | N/A | N/A | |
| 02-09-2019 | FXPI-17630 | OTROS GASTOS DE PROGRAMAS | 02-09-2019 | 02-09-2019 | PESOS | $120.000 | MADERAS DEL SUR LTDA | N/A | N/A | N/A | 79849390-6 | N/A | N/A | N/A | |
| 26-08-2019 | FXPI-181 | OTROS GASTOS DE PROGRAMAS | 26-08-2019 | 26-08-2019 | PESOS | $47.500 | N/A | MALDONADO | DIAZ | MARIA | N/A | N/A | N/A | N/A | |
| 28-08-2019 | FXPI-241416 | OTROS GASTOS DE PROGRAMAS | 28-08-2019 | 28-08-2019 | PESOS | $100.000 | MALLAS PROTEKTA LIMITADA | N/A | N/A | N/A | 77505400-K | N/A | N/A | N/A | |
| 02-09-2019 | FXPI-241792 | OTROS GASTOS DE PROGRAMAS | 02-09-2019 | 02-09-2019 | PESOS | $41.353 | MALLAS PROTEKTA LIMITADA | N/A | N/A | N/A | 77505400-K | N/A | N/A | N/A | |
| 03-09-2019 | FXPI-241909 | OTROS GASTOS DE PROGRAMAS | 03-09-2019 | 03-09-2019 | PESOS | $81.599 | MALLAS PROTEKTA LIMITADA | N/A | N/A | N/A | 77505400-K | N/A | N/A | N/A | |
| 03-09-2019 | FXPI-241911 | OTROS GASTOS DE PROGRAMAS | 03-09-2019 | 03-09-2019 | PESOS | $79.334 | MALLAS PROTEKTA LIMITADA | N/A | N/A | N/A | 77505400-K | N/A | N/A | N/A | |
| 04-09-2019 | FXPI-242031 | OTROS GASTOS DE PROGRAMAS | 04-09-2019 | 04-09-2019 | PESOS | $469.098 | MALLAS PROTEKTA LIMITADA | N/A | N/A | N/A | 77505400-K | N/A | N/A | N/A | |
| 04-09-2019 | FXPI-242113 | OTROS GASTOS DE PROGRAMAS | 04-09-2019 | 04-09-2019 | PESOS | $244.754 | MALLAS PROTEKTA LIMITADA | N/A | N/A | N/A | 77505400-K | N/A | N/A | N/A | |
| 06-10-2019 | FXPI-242242 | OTROS GASTOS DE PROGRAMAS | 06-09-2019 | 06-10-2019 | PESOS | $662.510 | MALLAS PROTEKTA LIMITADA | N/A | N/A | N/A | 77505400-K | N/A | N/A | N/A | |
| 09-09-2019 | FXPI-242426 | OTROS GASTOS DE PROGRAMAS | 09-09-2019 | 09-09-2019 | PESOS | $123.486 | MALLAS PROTEKTA LIMITADA | N/A | N/A | N/A | 77505400-K | N/A | N/A | N/A | |
| 28-08-2019 | FXPS-162 | PROGRAMAS | 28-08-2019 | 28-08-2019 | PESOS | $60.060 | N/A | MANSILLA | CARCAMO | MARIA | N/A | N/A | N/A | N/A | |
| 24-09-2019 | FXPS-15 | MANTENCIONES Y REPARACIONES | 24-09-2019 | 24-09-2019 | PESOS | $39.008 | MANTENIMIENTO INTEGRAL SOLVE FACILITY SPA | N/A | N/A | N/A | 76960911-3 | N/A | N/A | N/A | |
| 06-09-2019 | FXPI-252578 | OTROS GASTOS DE PROGRAMAS | 06-09-2019 | 06-09-2019 | PESOS | $37.720 | MAQUINARIAS Y CONSTRUCCIONES LA OLLETA LTDA. | N/A | N/A | N/A | 76051775-5 | N/A | N/A | N/A | |
| 06-09-2019 | FXPI-252579 | OTROS GASTOS DE PROGRAMAS | 06-09-2019 | 06-09-2019 | PESOS | $119.540 | MAQUINARIAS Y CONSTRUCCIONES LA OLLETA LTDA. | N/A | N/A | N/A | 76051775-5 | N/A | N/A | N/A | |
| 25-09-2019 | FXPI-133010 | OTROS GASTOS DE PROGRAMAS | 02-09-2019 | 25-09-2019 | PESOS | $129.790 | MARÍA AGUILAR BLANCHE Y CIA LTDA | N/A | N/A | N/A | 77258350-8 | N/A | N/A | N/A | |
| 25-09-2019 | FXPI-133013 | OTROS GASTOS DE PROGRAMAS | 02-09-2019 | 25-09-2019 | PESOS | $167.500 | MARÍA AGUILAR BLANCHE Y CIA LTDA | N/A | N/A | N/A | 77258350-8 | N/A | N/A | N/A | |
| 25-09-2019 | FXPI-133014 | OTROS GASTOS DE PROGRAMAS | 02-09-2019 | 25-09-2019 | PESOS | $13.180 | MARÍA AGUILAR BLANCHE Y CIA LTDA | N/A | N/A | N/A | 77258350-8 | N/A | N/A | N/A | |
| 25-09-2019 | FXPI-133025 | OTROS GASTOS DE PROGRAMAS | 02-09-2019 | 25-09-2019 | PESOS | $93.510 | MARÍA AGUILAR BLANCHE Y CIA LTDA | N/A | N/A | N/A | 77258350-8 | N/A | N/A | N/A | |
| 25-09-2019 | FXPI-133026 | OTROS GASTOS DE PROGRAMAS | 02-09-2019 | 25-09-2019 | PESOS | $84.570 | MARÍA AGUILAR BLANCHE Y CIA LTDA | N/A | N/A | N/A | 77258350-8 | N/A | N/A | N/A | |
| 25-09-2019 | FXPI-133032 | OTROS GASTOS DE PROGRAMAS | 02-09-2019 | 25-09-2019 | PESOS | $46.570 | MARÍA AGUILAR BLANCHE Y CIA LTDA | N/A | N/A | N/A | 77258350-8 | N/A | N/A | N/A | |
| 12-09-2019 | FXPS-140 | PROGRAMAS | 12-09-2019 | 12-09-2019 | PESOS | $24.990 | N/A | MARIN | GAJARDO | ANGEL | N/A | N/A | N/A | N/A | |
| 23-09-2019 | FXPI-44 | 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 | |
| 05-09-2019 | FXPI-150 | OTROS GASTOS DE PROGRAMAS | 05-09-2019 | 05-09-2019 | PESOS | $55.930 | MARKETING Y PUBLIC. ANGEL E.FIGUEROA FIGUEROA EIRL | N/A | N/A | N/A | 76656061-K | FIGUEROA FIGUEROA ANGEL EDUARDO | N/A | N/A | |
| 06-09-2019 | FXPA-500 | OTROS GASTOS DE PROGRAMAS | 06-09-2019 | 06-09-2019 | PESOS | $150.000 | N/A | MARQUEZ | IRQUEN | SABINA | N/A | N/A | N/A | N/A | |
| 02-09-2019 | FXPA-19 | OTROS GASTOS DE PROGRAMAS | 02-09-2019 | 02-09-2019 | PESOS | $96.390 | N/A | MARQUEZ | WOLF | HERTHA | N/A | N/A | N/A | N/A | |
| 09-09-2019 | FXPA-21 | OTROS GASTOS DE PROGRAMAS | 09-09-2019 | 09-09-2019 | PESOS | $96.390 | N/A | MARQUEZ | WOLF | HERTHA | N/A | N/A | N/A | N/A | |
| 09-09-2019 | FXPA-23 | OTROS GASTOS DE PROGRAMAS | 09-09-2019 | 09-09-2019 | PESOS | $96.390 | N/A | MARQUEZ | WOLF | HERTHA | N/A | N/A | N/A | N/A | |
| 05-09-2019 | FXPI-19498 | OTROS GASTOS DE PROGRAMAS | 05-09-2019 | 05-09-2019 | PESOS | $21.000 | N/A | MARTINEZ | FERNANDEZ | GRETA | N/A | N/A | N/A | N/A | |
| 24-09-2019 | FXPA-109 | OTROS GASTOS DE PROGRAMAS | 24-09-2019 | 24-09-2019 | PESOS | $150.000 | N/A | MARTINEZ | VEILLON | VALENTINA | N/A | N/A | N/A | N/A | |
| 24-09-2019 | FXPA-110 | OTROS GASTOS DE PROGRAMAS | 24-09-2019 | 24-09-2019 | PESOS | $120.000 | N/A | MARTINEZ | VEILLON | VALENTINA | N/A | N/A | N/A | N/A | |
| 30-08-2019 | FXPI-2538 | OTROS GASTOS DE PROGRAMAS | 30-08-2019 | 30-08-2019 | PESOS | $351.288 | MARTIPLANT SPA | N/A | N/A | N/A | 76341131-1 | N/A | N/A | N/A | |
| 29-08-2019 | FXPS-1185 | PROGRAMAS | 29-08-2019 | 29-08-2019 | PESOS | $19.992 | MAS KA-FE SPA | N/A | N/A | N/A | 76683009-9 | N/A | N/A | N/A | |
| 29-08-2019 | FXPS-1186 | PROGRAMAS | 29-08-2019 | 29-08-2019 | PESOS | $19.992 | MAS KA-FE SPA | N/A | N/A | N/A | 76683009-9 | N/A | N/A | N/A | |
| 12-09-2019 | FXPS-1188 | PROGRAMAS | 12-09-2019 | 12-09-2019 | PESOS | $19.992 | MAS KA-FE SPA | N/A | N/A | N/A | 76683009-9 | N/A | N/A | N/A | |
| 25-09-2019 | FXPI-10715 | OTROS GASTOS DE PROGRAMAS | 02-09-2019 | 25-09-2019 | PESOS | $285.999 | MATCON EIRL | N/A | N/A | N/A | 76335902-6 | N/A | N/A | N/A | |
| 12-09-2019 | FXPT-961 | OTROS GASTOS DE PROGRAMAS | 12-09-2019 | 12-09-2019 | PESOS | $21.500 | N/A | MATURANA | LUNA | VICTORIA | N/A | N/A | N/A | N/A | |
| 24-09-2019 | FXPT-962 | OTROS GASTOS DE PROGRAMAS | 24-09-2019 | 24-09-2019 | PESOS | $14.500 | N/A | MATURANA | LUNA | VICTORIA | N/A | N/A | N/A | N/A | |
| 03-09-2019 | FXPI-315 | OTROS GASTOS DE PROGRAMAS | 03-09-2019 | 03-09-2019 | PESOS | $52.001 | N/A | MELIPIL | QUILODRAN | HECTOR | N/A | N/A | N/A | N/A | |
| 03-09-2019 | FXPI-316 | OTROS GASTOS DE PROGRAMAS | 03-09-2019 | 03-09-2019 | PESOS | $52.001 | N/A | MELIPIL | QUILODRAN | HECTOR | N/A | N/A | N/A | N/A | |
| 05-09-2019 | FXPI-318 | OTROS GASTOS DE PROGRAMAS | 05-09-2019 | 05-09-2019 | PESOS | $37.500 | N/A | MELIPIL | QUILODRAN | HECTOR | N/A | N/A | N/A | N/A | |
| 30-09-2019 | FXPS-22296 | PROGRAMAS | 05-09-2019 | 30-09-2019 | PESOS | $27.960 | MI CASA SA. | N/A | N/A | N/A | 96941550-K | N/A | N/A | N/A | |
| 30-09-2019 | FXPS-752 | PROGRAMAS | 13-09-2019 | 30-09-2019 | PESOS | $33.320 | MICHAEL RICHARD QUEZADA PEREZ E.I.R.L | N/A | N/A | N/A | 76559857-5 | QUEZADA PEREZ MICHAEL RICHARD | N/A | N/A | |
| 30-09-2019 | FXPS-753 | PROGRAMAS | 13-09-2019 | 30-09-2019 | PESOS | $418.999 | MICHAEL RICHARD QUEZADA PEREZ E.I.R.L | N/A | N/A | N/A | 76559857-5 | QUEZADA PEREZ MICHAEL RICHARD | N/A | N/A | |
| 11-09-2019 | FXPI-13796 | OTROS GASTOS DE PROGRAMAS | 11-09-2019 | 11-09-2019 | PESOS | $1.042.801 | N/A | MILLAR | GARRIDO | EDITH | N/A | N/A | N/A | N/A | |
| 02-09-2019 | FXPS-8753 | MANTENCIONES Y REPARACIONES | 02-09-2019 | 02-09-2019 | 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 | |
| 02-09-2019 | FXPS-8760 | MANTENCIONES Y REPARACIONES | 02-09-2019 | 02-09-2019 | PESOS | $25.000 | MJL SEGURIDAD HECTOR MAURICIO JIMENEZ LOYOLA EIRL | N/A | N/A | N/A | 76104972-0 | JIMENEZ LOYOLA HECTOR MAURICIO | VER ENLACE | N/A | |
| 13-09-2019 | FXPI-9297 | OTROS GASTOS DE PROGRAMAS | 13-09-2019 | 13-09-2019 | PESOS | $100.000 | MOCARQUER GABRIEL E HIJOS LTDA. | N/A | N/A | N/A | 81152700-9 | N/A | N/A | N/A | |
| 11-09-2019 | FXPA-2 | OTROS GASTOS DE PROGRAMAS | 11-09-2019 | 11-09-2019 | PESOS | $120.000 | N/A | MONSALVES | ROJAS | KETHERINNE | N/A | N/A | N/A | N/A | |
| 11-09-2019 | FXPS-3 | PROGRAMAS | 11-09-2019 | 11-09-2019 | PESOS | $65.000 | N/A | MONSALVES | ROJAS | KETHERINNE | N/A | N/A | N/A | N/A | |
| 13-09-2019 | FXPS-4 | PROGRAMAS | 13-09-2019 | 13-09-2019 | PESOS | $120.000 | N/A | MONSALVES | ROJAS | KETHERINNE | N/A | N/A | N/A | N/A | |
| 24-09-2019 | FXPI-28 | OTROS GASTOS DE PROGRAMAS | 24-09-2019 | 24-09-2019 | PESOS | $130.000 | N/A | MONTES | ANDRADE | RUBEN | N/A | N/A | N/A | N/A | |
| 25-09-2019 | FXPI-23 | OTROS GASTOS DE PROGRAMAS | 30-08-2019 | 25-09-2019 | PESOS | $182.000 | N/A | MONTES | TORRES | LORENA | N/A | N/A | N/A | N/A | |
| 30-08-2019 | FXPI-3679 | OTROS GASTOS DE PROGRAMAS | 30-08-2019 | 30-08-2019 | PESOS | $112.080 | N/A | MORALES | GONZALEZ | ESTELA | N/A | N/A | N/A | N/A | |
| 12-08-2019 | FXPI-18293 | OTROS GASTOS DE PROGRAMAS | 12-08-2019 | 12-08-2019 | PESOS | $114.668 | N/A | MORENO | LOYOLA | WILIBALDO | N/A | N/A | N/A | N/A | |
| 06-08-2019 | FXPI-571 | OTROS GASTOS DE PROGRAMAS | 06-08-2019 | 06-08-2019 | PESOS | $548.450 | MUEB.ARTES.Y LANAS RICHARD VELIS VALDEBENITO EIRL | N/A | N/A | N/A | 76228472-3 | VELIS VALDEBENITO RICHARD MANUEL | N/A | N/A | |
| 27-08-2019 | FXPI-577 | OTROS GASTOS DE PROGRAMAS | 27-08-2019 | 27-08-2019 | PESOS | $2.565.000 | MUEB.ARTES.Y LANAS RICHARD VELIS VALDEBENITO EIRL | N/A | N/A | N/A | 76228472-3 | VELIS VALDEBENITO RICHARD MANUEL | N/A | N/A | |
| 30-09-2019 | FXPS-714 | PROGRAMAS | 20-08-2019 | 30-09-2019 | PESOS | $90.000 | MUEBLES VIKING'S LIMITADA | N/A | N/A | N/A | 77626970-0 | N/A | N/A | N/A | |
| 25-09-2019 | FXPI-21399 | OTROS GASTOS DE PROGRAMAS | 02-09-2019 | 25-09-2019 | PESOS | $238.690 | MULTICOMERCIAL CHILLAN LTDA. | N/A | N/A | N/A | 79983790-0 | N/A | N/A | N/A | |
| 04-09-2019 | FXPI-23084 | OTROS GASTOS DE PROGRAMAS | 04-09-2019 | 04-09-2019 | PESOS | $286.820 | MULTISUR LIMITADA | N/A | N/A | N/A | 76127189-K | N/A | N/A | N/A | |
| 28-08-2019 | FXPS-171555 | PROGRAMAS | 28-08-2019 | 28-08-2019 | PESOS | $79.990 | MULTITIENDAS CORONA SA | N/A | N/A | N/A | 83150900-7 | N/A | N/A | N/A | |
| 29-08-2019 | FXPS-171557 | PROGRAMAS | 29-08-2019 | 29-08-2019 | PESOS | $99.990 | MULTITIENDAS CORONA SA | N/A | N/A | N/A | 83150900-7 | N/A | N/A | N/A | |
| 04-09-2019 | FXPS-104 | GASTOS ASOCIADOS | 02-09-2019 | 04-09-2019 | PESOS | $95.000 | N/A | MUÑOZ | CABRERA | JUAN | N/A | N/A | N/A | N/A | |
| 12-09-2019 | FXPS-107 | GASTOS ASOCIADOS | 10-09-2019 | 12-09-2019 | PESOS | $80.000 | N/A | MUÑOZ | CABRERA | JUAN | N/A | N/A | N/A | N/A | |
| 30-08-2019 | FXPA-40 | OTROS GASTOS DE PROGRAMAS | 30-08-2019 | 30-08-2019 | PESOS | $30.000 | N/A | MUÑOZ | GONZALEZ | LORENZA | N/A | N/A | N/A | N/A | |
| 17-09-2019 | FXPA-97 | OTROS GASTOS DE PROGRAMAS | 17-09-2019 | 17-09-2019 | PESOS | $130.000 | N/A | MUÑOZ | GUERRA | FRANCI | N/A | N/A | N/A | N/A | |
| 06-09-2019 | FXPI-19 | OTROS GASTOS DE PROGRAMAS | 06-09-2019 | 06-09-2019 | PESOS | $462.000 | N/A | MUÑOZ | MUÑOZ | DAVID | N/A | N/A | N/A | N/A | |
| 11-09-2019 | FXPI-21 | OTROS GASTOS DE PROGRAMAS | 11-09-2019 | 11-09-2019 | PESOS | $66.000 | N/A | MUÑOZ | MUÑOZ | DAVID | N/A | N/A | N/A | N/A | |
| 24-09-2019 | FXPA-4629 | OTROS GASTOS DE PROGRAMAS | 24-09-2019 | 24-09-2019 | PESOS | $18.500 | N/A | NAHUM | JACOB | RAFAEL | N/A | N/A | N/A | N/A | |
| 23-08-2019 | FXPI-12873 | OTROS GASTOS DE PROGRAMAS | 23-08-2019 | 23-08-2019 | PESOS | $27.450 | N/A | NAVARRO | ORTIZ | NELLY | N/A | N/A | N/A | N/A | |
| 23-08-2019 | FXPI-12874 | OTROS GASTOS DE PROGRAMAS | 23-08-2019 | 23-08-2019 | PESOS | $18.130 | N/A | NAVARRO | ORTIZ | NELLY | N/A | N/A | N/A | N/A | |
| 02-09-2019 | FXPI-12932 | OTROS GASTOS DE PROGRAMAS | 02-09-2019 | 02-09-2019 | PESOS | $34.990 | N/A | NAVARRO | ORTIZ | NELLY | N/A | N/A | N/A | N/A | |
| 23-08-2019 | FXPI-17968 | OTROS GASTOS DE PROGRAMAS | 23-08-2019 | 23-08-2019 | PESOS | $22.571 | N/A | NAVARRO | ORTIZ | SERGIO | N/A | N/A | N/A | N/A | |
| 05-09-2019 | FXPI-18144 | OTROS GASTOS DE PROGRAMAS | 05-09-2019 | 05-09-2019 | PESOS | $16.946 | N/A | NAVARRO | ORTIZ | SERGIO | N/A | N/A | N/A | N/A | |
| 06-09-2019 | FXPS-1029 | PROGRAMAS | 06-09-2019 | 06-09-2019 | PESOS | $38.800 | N/A | NEGUE | CARCAMO | JAIME | N/A | N/A | N/A | N/A | |
| 30-09-2019 | FXPS-1986 | PROGRAMAS | 05-09-2019 | 30-09-2019 | PESOS | $84.900 | NEKSON S.A. | N/A | N/A | N/A | 96733700-5 | N/A | N/A | N/A | |
| 23-09-2019 | FXPI-77 | OTROS GASTOS DE PROGRAMAS | 23-09-2019 | 23-09-2019 | PESOS | $80.000 | N/A | NILIAN | TRIVIÑO | EMILIO | N/A | N/A | N/A | N/A | |
| 11-09-2019 | FXPI-1192 | OTROS GASTOS DE PROGRAMAS | 11-09-2019 | 11-09-2019 | PESOS | $34.900 | NUEVA AGROCOMERCIAL TOTIHUE LIMITADA | N/A | N/A | N/A | 76037704-K | N/A | N/A | N/A | |
| 31-08-2019 | FXPI-198 | OTROS GASTOS DE PROGRAMAS | 31-08-2019 | 31-08-2019 | PESOS | $12.000 | N/A | NUNEZ | VARAS | JOSE | N/A | N/A | N/A | N/A | |
| 09-09-2019 | FXPI-112 | OTROS GASTOS DE PROGRAMAS | 09-09-2019 | 09-09-2019 | PESOS | $59.500 | N/A | NUÑEZ | ROMAN | JAIME | N/A | N/A | N/A | N/A | |
| 28-08-2019 | FXPI-2830 | OTROS GASTOS DE PROGRAMAS | 28-08-2019 | 28-08-2019 | PESOS | $315.600 | N/A | OBERREUTER | SALDIVIA | ROBERTO | N/A | N/A | N/A | N/A | |
| 29-08-2019 | FXPI-45 | OTROS GASTOS DE PROGRAMAS | 29-08-2019 | 29-08-2019 | PESOS | $714.014 | N/A | OLGUIN | ALTAMIRANO | SAMUEL | N/A | N/A | N/A | N/A | |
| 09-09-2019 | FXPI-70 | OTROS GASTOS DE PROGRAMAS | 09-09-2019 | 09-09-2019 | PESOS | $120.000 | N/A | OPAZO | GALLEGOS | FLOR | N/A | N/A | N/A | N/A | |
| 28-08-2019 | FXPA-5092 | OTROS GASTOS DE PROGRAMAS | 28-08-2019 | 28-08-2019 | PESOS | $13.900 | OSCAR MENARES Y CIA LTDA | N/A | N/A | N/A | 79569740-3 | N/A | N/A | N/A | |
| 29-08-2019 | FXPA-4993 | OTROS GASTOS DE PROGRAMAS | 29-08-2019 | 29-08-2019 | PESOS | $20.000 | N/A | OVALLE | MUSRI | LUIS | N/A | N/A | N/A | N/A | |
| 25-09-2019 | FXPI-1106 | OTROS GASTOS DE PROGRAMAS | 29-08-2019 | 25-09-2019 | PESOS | $110.000 | N/A | PALLAUTA | TORRES | LUIS | N/A | N/A | N/A | N/A | |
| 23-08-2019 | FXPS-1113 | PROGRAMAS | 23-08-2019 | 23-08-2019 | PESOS | $115.000 | N/A | PAOA | HUKI | CARLOS | N/A | N/A | N/A | N/A | |
| 19-09-2019 | FXPI-4 | OTROS GASTOS DE PROGRAMAS | 19-08-2019 | 19-09-2019 | PESOS | $26.775 | N/A | PAREDES | VELASQUEZ | HECTOR | N/A | N/A | N/A | N/A | |
| 30-08-2019 | FXPI-1123 | OTROS GASTOS DE PROGRAMAS | 30-08-2019 | 30-08-2019 | PESOS | $123.100 | N/A | PAVEZ | BECERRA | NANCY | N/A | N/A | N/A | N/A | |
| 05-08-2019 | FXPS-3465694 | PROGRAMAS | 05-08-2019 | 05-08-2019 | PESOS | $40.190 | PC FACTORY S.A. | N/A | N/A | N/A | 78885550-8 | N/A | N/A | N/A | |
| 19-08-2019 | FXPI-1157 | OTROS GASTOS DE PROGRAMAS | 19-08-2019 | 19-08-2019 | PESOS | $12.600 | N/A | PEREZ | AHUMADA | RAUL | N/A | N/A | N/A | N/A | |
| 25-09-2019 | FXPI-297 | OTROS GASTOS DE PROGRAMAS | 04-09-2019 | 25-09-2019 | PESOS | $289.084 | N/A | PEREZ | FLORES | CESAR | N/A | N/A | N/A | N/A | |
| 22-08-2019 | FXPI-24506 | OTROS GASTOS DE PROGRAMAS | 22-08-2019 | 22-08-2019 | PESOS | $203.486 | N/A | PEREZ | IRRIBARRA | JUAN | N/A | N/A | N/A | N/A | |
| 03-09-2019 | FXPI-24829 | OTROS GASTOS DE PROGRAMAS | 03-09-2019 | 03-09-2019 | PESOS | $218.430 | N/A | PEREZ | IRRIBARRA | JUAN | N/A | N/A | N/A | N/A | |
| 03-09-2019 | FXPI-24833 | OTROS GASTOS DE PROGRAMAS | 03-09-2019 | 03-09-2019 | PESOS | $188.510 | N/A | PEREZ | IRRIBARRA | JUAN | N/A | N/A | N/A | N/A | |
| 05-09-2019 | FXPI-24901 | OTROS GASTOS DE PROGRAMAS | 05-09-2019 | 05-09-2019 | PESOS | $75.100 | N/A | PEREZ | IRRIBARRA | JUAN | N/A | N/A | N/A | N/A | |
| 05-09-2019 | FXPI-24903 | OTROS GASTOS DE PROGRAMAS | 05-09-2019 | 05-09-2019 | PESOS | $39.990 | N/A | PEREZ | IRRIBARRA | JUAN | N/A | N/A | N/A | N/A | |
| 06-09-2019 | FXPI-24915 | OTROS GASTOS DE PROGRAMAS | 06-09-2019 | 06-09-2019 | PESOS | $11.770 | N/A | PEREZ | IRRIBARRA | JUAN | N/A | N/A | N/A | N/A | |
| 17-09-2019 | FXPI-25165 | OTROS GASTOS DE PROGRAMAS | 17-09-2019 | 17-09-2019 | PESOS | $270.000 | N/A | PEREZ | IRRIBARRA | JUAN | N/A | N/A | N/A | N/A | |
| 12-08-2019 | FXPI-6465 | OTROS GASTOS DE PROGRAMAS | 12-08-2019 | 12-08-2019 | PESOS | $671.636 | PLASTICOS ARSENIO JIMENEZ MORENO EIRL | N/A | N/A | N/A | 79557010-1 | MORENO JIMENEZ ARSENIO | N/A | N/A | |
| 02-09-2019 | FXPI-40 | OTROS GASTOS DE PROGRAMAS | 02-09-2019 | 02-09-2019 | PESOS | $132.000 | PROD.DE FERTI. AGRI.Y APICOLA EVA APARICIO E.I.R.L | N/A | N/A | N/A | 76533844-1 | APARICIO EVA | N/A | N/A | |
| 08-08-2019 | FXPI-209212 | OTROS GASTOS DE PROGRAMAS | 08-08-2019 | 08-08-2019 | PESOS | $1.137.650 | PROMANO LTDA. | N/A | N/A | N/A | 78307330-7 | N/A | N/A | N/A | |
| 08-08-2019 | FXPI-209213 | OTROS GASTOS DE PROGRAMAS | 08-08-2019 | 08-08-2019 | PESOS | $1.256.050 | PROMANO LTDA. | N/A | N/A | N/A | 78307330-7 | N/A | N/A | N/A | |
| 04-09-2019 | FXPI-210176 | OTROS GASTOS DE PROGRAMAS | 04-09-2019 | 04-09-2019 | PESOS | $370.880 | PROMANO LTDA. | N/A | N/A | N/A | 78307330-7 | N/A | N/A | N/A | |
| 04-09-2019 | FXPI-210179 | OTROS GASTOS DE PROGRAMAS | 04-09-2019 | 04-09-2019 | PESOS | $111.170 | PROMANO LTDA. | N/A | N/A | N/A | 78307330-7 | N/A | N/A | N/A | |
| 04-09-2019 | FXPI-210180 | OTROS GASTOS DE PROGRAMAS | 04-09-2019 | 04-09-2019 | PESOS | $217.750 | PROMANO LTDA. | N/A | N/A | N/A | 78307330-7 | N/A | N/A | N/A | |
| 04-09-2019 | FXPI-210182 | OTROS GASTOS DE PROGRAMAS | 04-09-2019 | 04-09-2019 | PESOS | $64.900 | PROMANO LTDA. | N/A | N/A | N/A | 78307330-7 | N/A | N/A | N/A | |
| 04-09-2019 | FXPI-210183 | OTROS GASTOS DE PROGRAMAS | 04-09-2019 | 04-09-2019 | PESOS | $157.800 | PROMANO LTDA. | N/A | N/A | N/A | 78307330-7 | N/A | N/A | N/A | |
| 04-09-2019 | FXPI-210184 | OTROS GASTOS DE PROGRAMAS | 04-09-2019 | 04-09-2019 | PESOS | $212.400 | PROMANO LTDA. | N/A | N/A | N/A | 78307330-7 | N/A | N/A | N/A | |
| 04-09-2019 | FXPI-210186 | OTROS GASTOS DE PROGRAMAS | 04-09-2019 | 04-09-2019 | PESOS | $262.120 | PROMANO LTDA. | N/A | N/A | N/A | 78307330-7 | N/A | N/A | N/A | |
| 04-09-2019 | FXPI-210187 | OTROS GASTOS DE PROGRAMAS | 04-09-2019 | 04-09-2019 | PESOS | $4.500 | PROMANO LTDA. | N/A | N/A | N/A | 78307330-7 | N/A | N/A | N/A | |
| 12-09-2019 | FXPI-210565 | OTROS GASTOS DE PROGRAMAS | 12-09-2019 | 12-09-2019 | PESOS | $23.090 | PROMANO LTDA. | N/A | N/A | N/A | 78307330-7 | N/A | N/A | N/A | |
| 10-09-2019 | FXPS-60131 | MANTENCIONES Y REPARACIONES | 10-09-2019 | 10-09-2019 | PESOS | $30.000 | PROTEC CHILE LTDA | N/A | N/A | N/A | 79840520-9 | ANTONIO ARANCIBIA | VER ENLACE | N/A | |
| 28-08-2019 | FXPA-113 | OTROS GASTOS DE PROGRAMAS | 28-08-2019 | 28-08-2019 | PESOS | $20.000 | PUNTO GASTRONOMICO MIGUEL HERRERA | N/A | N/A | N/A | 76676644-7 | HERRERA PALOMINOS MIGUEL ANGEL | N/A | N/A | |
| 30-08-2019 | FXPA-117 | OTROS GASTOS DE PROGRAMAS | 30-08-2019 | 30-08-2019 | PESOS | $150.000 | PUNTO GASTRONOMICO MIGUEL HERRERA | N/A | N/A | N/A | 76676644-7 | HERRERA PALOMINOS MIGUEL ANGEL | N/A | N/A | |
| 30-08-2019 | FXPA-118 | OTROS GASTOS DE PROGRAMAS | 30-08-2019 | 30-08-2019 | PESOS | $150.000 | PUNTO GASTRONOMICO MIGUEL HERRERA | N/A | N/A | N/A | 76676644-7 | HERRERA PALOMINOS MIGUEL ANGEL | N/A | N/A | |
| 19-08-2019 | FXPS-731 | PROGRAMAS | 19-08-2019 | 19-08-2019 | PESOS | $180.001 | N/A | QUISPE | RODRIGUEZ | XIMENA | N/A | N/A | N/A | N/A | |
| 02-09-2019 | FXPS-757 | PROGRAMAS | 02-09-2019 | 02-09-2019 | PESOS | $180.001 | N/A | QUISPE | RODRIGUEZ | XIMENA | N/A | N/A | N/A | N/A | |
| 23-08-2019 | FXPI-30489978 | OTROS GASTOS DE PROGRAMAS | 23-08-2019 | 23-08-2019 | PESOS | $32.111 | RENDIC HERMANOS S.A. | N/A | N/A | N/A | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | |
| 27-08-2019 | FXPI-30505777 | OTROS GASTOS DE PROGRAMAS | 27-08-2019 | 27-08-2019 | PESOS | $17.447 | RENDIC HERMANOS S.A. | N/A | N/A | N/A | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | |
| 27-08-2019 | FXPI-30505778 | OTROS GASTOS DE PROGRAMAS | 27-08-2019 | 27-08-2019 | PESOS | $20.690 | RENDIC HERMANOS S.A. | N/A | N/A | N/A | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | |
| 27-08-2019 | FXPI-30511159 | OTROS GASTOS DE PROGRAMAS | 27-08-2019 | 27-08-2019 | PESOS | $30.590 | RENDIC HERMANOS S.A. | N/A | N/A | N/A | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | |
| 04-09-2019 | FXPS-493 | PROGRAMAS | 04-09-2019 | 04-09-2019 | PESOS | $40.001 | RENTAGRUAS LTDA. | N/A | N/A | N/A | 77399720-9 | N/A | N/A | N/A | |
| 02-09-2019 | FXPS-26 | PROGRAMAS | 02-09-2019 | 02-09-2019 | PESOS | $148.750 | REPOSTERIA CASERA CECILIA C.OYANEDER TAPIA EIRL | N/A | N/A | N/A | 76980005-0 | OYANEDER TAPIA CECILIA CARMEN | N/A | N/A | |
| 05-09-2019 | FXPS-29 | PROGRAMAS | 05-09-2019 | 05-09-2019 | PESOS | $300.000 | REPOSTERIA CASERA CECILIA C.OYANEDER TAPIA EIRL | N/A | N/A | N/A | 76980005-0 | OYANEDER TAPIA CECILIA CARMEN | N/A | N/A | |
| 12-09-2019 | FXPA-8 | OTROS GASTOS DE PROGRAMAS | 12-09-2019 | 12-09-2019 | PESOS | $150.000 | RESTOBAR JULIA DE LAS MERCEDES MURILLO OSORIO E.I.R.L. | N/A | N/A | N/A | 76861751-1 | MURILLO OSORIO JULIA DE LAS MERCEDES | N/A | N/A | |
| 26-09-2019 | FXPS-244 | PROGRAMAS | 26-09-2019 | 26-09-2019 | PESOS | $120.000 | N/A | REYES | MORAGA | LUIS | N/A | N/A | N/A | N/A | |
| 11-09-2019 | FXPI-67 | OTROS GASTOS DE PROGRAMAS | 11-09-2019 | 11-09-2019 | PESOS | $29.500 | N/A | RIOS | SAN MARTIN | JAVIER | N/A | N/A | N/A | N/A | |
| 04-09-2019 | FXPI-54168 | OTROS GASTOS DE PROGRAMAS | 04-09-2019 | 04-09-2019 | PESOS | $991.450 | RIQUELME HERMANOS LIMITADA | N/A | N/A | N/A | 89619100-4 | N/A | N/A | N/A | |
| 06-09-2019 | FXPI-54300 | OTROS GASTOS DE PROGRAMAS | 06-09-2019 | 06-09-2019 | PESOS | $115.050 | RIQUELME HERMANOS LIMITADA | N/A | N/A | N/A | 89619100-4 | N/A | N/A | N/A | |
| 06-09-2019 | FXPI-54301 | OTROS GASTOS DE PROGRAMAS | 06-09-2019 | 06-09-2019 | PESOS | $274.410 | RIQUELME HERMANOS LIMITADA | N/A | N/A | N/A | 89619100-4 | N/A | N/A | N/A | |
| 11-09-2019 | FXPI-54494 | OTROS GASTOS DE PROGRAMAS | 11-09-2019 | 11-09-2019 | PESOS | $252.490 | RIQUELME HERMANOS LIMITADA | N/A | N/A | N/A | 89619100-4 | N/A | N/A | N/A | |
| 26-08-2019 | FXPI-5 | OTROS GASTOS DE PROGRAMAS | 26-08-2019 | 26-08-2019 | PESOS | $422.153 | N/A | RISCO | VERA | HECTOR | N/A | N/A | N/A | N/A | |
| 16-09-2019 | FXPI-6 | OTROS GASTOS DE PROGRAMAS | 16-09-2019 | 16-09-2019 | PESOS | $749.700 | N/A | RISCO | VERA | HECTOR | N/A | N/A | N/A | N/A | |
| 04-09-2019 | FXPI-5685 | OTROS GASTOS DE PROGRAMAS | 04-09-2019 | 04-09-2019 | PESOS | $534.280 | N/A | RIVEROS | VALENZUELA | NATHALY | N/A | N/A | N/A | N/A | |
| 04-09-2019 | FXPI-5686 | OTROS GASTOS DE PROGRAMAS | 04-09-2019 | 04-09-2019 | PESOS | $558.040 | N/A | RIVEROS | VALENZUELA | NATHALY | N/A | N/A | N/A | N/A | |
| 04-09-2019 | FXPI-5690 | OTROS GASTOS DE PROGRAMAS | 04-09-2019 | 04-09-2019 | PESOS | $828.859 | N/A | RIVEROS | VALENZUELA | NATHALY | N/A | N/A | N/A | N/A | |
| 05-09-2019 | FXPI-5696 | OTROS GASTOS DE PROGRAMAS | 05-09-2019 | 05-09-2019 | PESOS | $1.830.215 | N/A | RIVEROS | VALENZUELA | NATHALY | N/A | N/A | N/A | N/A | |
| 05-09-2019 | FXPI-5698 | OTROS GASTOS DE PROGRAMAS | 05-09-2019 | 05-09-2019 | PESOS | $614.380 | N/A | RIVEROS | VALENZUELA | NATHALY | N/A | N/A | N/A | N/A | |
| 05-09-2019 | FXPI-5699 | OTROS GASTOS DE PROGRAMAS | 05-09-2019 | 05-09-2019 | PESOS | $195.405 | N/A | RIVEROS | VALENZUELA | NATHALY | N/A | N/A | N/A | N/A | |
| 05-09-2019 | FXPI-5701 | OTROS GASTOS DE PROGRAMAS | 05-09-2019 | 05-09-2019 | PESOS | $385.101 | N/A | RIVEROS | VALENZUELA | NATHALY | N/A | N/A | N/A | N/A | |
| 09-09-2019 | FXPI-5706 | OTROS GASTOS DE PROGRAMAS | 09-09-2019 | 09-09-2019 | PESOS | $330.001 | N/A | RIVEROS | VALENZUELA | NATHALY | N/A | N/A | N/A | N/A | |
| 30-08-2019 | FXPI-47 | OTROS GASTOS DE PROGRAMAS | 30-08-2019 | 30-08-2019 | PESOS | $25.000 | N/A | ROJAS | ROJAS | WILSON | N/A | N/A | N/A | N/A | |
| 06-09-2019 | FXPI-48 | OTROS GASTOS DE PROGRAMAS | 05-09-2019 | 06-09-2019 | PESOS | $14.000 | N/A | ROJAS | ROJAS | WILSON | N/A | N/A | N/A | N/A | |
| 06-09-2019 | FXPS-46 | GASTOS ASOCIADOS | 30-08-2019 | 06-09-2019 | PESOS | $70.000 | N/A | ROJAS | ROJAS | WILSON | N/A | N/A | N/A | N/A | |
| 25-09-2019 | FXPI-1574 | OTROS GASTOS DE PROGRAMAS | 10-09-2019 | 25-09-2019 | PESOS | $918.225 | RQ AGRO ESPA | N/A | N/A | N/A | 76753861-8 | N/A | N/A | N/A | |
| 25-09-2019 | FXPI-1575 | OTROS GASTOS DE PROGRAMAS | 10-09-2019 | 25-09-2019 | PESOS | $918.225 | RQ AGRO ESPA | N/A | N/A | N/A | 76753861-8 | N/A | N/A | N/A | |
| 02-09-2019 | FXPI-23488 | OTROS GASTOS DE PROGRAMAS | 02-09-2019 | 02-09-2019 | PESOS | $353.030 | N/A | RUZ | CID | ALEX | N/A | N/A | N/A | N/A | |
| 02-09-2019 | FXPI-23489 | OTROS GASTOS DE PROGRAMAS | 02-09-2019 | 02-09-2019 | PESOS | $93.780 | N/A | RUZ | CID | ALEX | N/A | N/A | N/A | N/A | |
| 02-09-2019 | FXPI-23490 | OTROS GASTOS DE PROGRAMAS | 02-09-2019 | 02-09-2019 | PESOS | $188.550 | N/A | RUZ | CID | ALEX | N/A | N/A | N/A | N/A | |
| 02-09-2019 | FXPI-23491 | OTROS GASTOS DE PROGRAMAS | 02-09-2019 | 02-09-2019 | PESOS | $100.760 | N/A | RUZ | CID | ALEX | N/A | N/A | N/A | N/A | |
| 05-09-2019 | FXPI-23575 | OTROS GASTOS DE PROGRAMAS | 05-09-2019 | 05-09-2019 | PESOS | $77.355 | N/A | RUZ | CID | ALEX | N/A | N/A | N/A | N/A | |
| 06-09-2019 | FXPI-317 | OTROS GASTOS DE PROGRAMAS | 06-09-2019 | 06-09-2019 | PESOS | $200.000 | N/A | SAAVEDRA | ROJAS | PAOLA | N/A | N/A | N/A | N/A | |
| 06-08-2019 | FXPI-807 | OTROS GASTOS DE PROGRAMAS | 06-08-2019 | 06-08-2019 | PESOS | $46.900 | N/A | SAAVEDRA | TOLEDO | ULISES | N/A | N/A | N/A | N/A | |
| 26-09-2019 | FXPS-36894 | PROGRAMAS | 23-08-2019 | 26-09-2019 | PESOS | $280.000 | SALAS - SALAS ASOCIADOS LTDA | N/A | N/A | N/A | 77957800-3 | N/A | N/A | N/A | |
| 27-09-2019 | FXPS-36895 | PROGRAMAS | 23-08-2019 | 27-09-2019 | PESOS | $110.001 | SALAS - SALAS ASOCIADOS LTDA | N/A | N/A | N/A | 77957800-3 | N/A | N/A | N/A | |
| 06-09-2019 | FXPI-227240 | OTROS GASTOS DE PROGRAMAS | 06-09-2019 | 06-09-2019 | PESOS | $100.500 | SALAZAR CABELLO INVERSIONES LIMITADA | N/A | N/A | N/A | 77185160-6 | N/A | N/A | N/A | |
| 01-09-2019 | FXPI-32 | OTROS GASTOS DE PROGRAMAS | 01-09-2019 | 01-09-2019 | PESOS | $110.000 | N/A | SALAZAR | PEREZ | MARYSOL | N/A | N/A | N/A | N/A | |
| 01-09-2019 | FXPI-34 | OTROS GASTOS DE PROGRAMAS | 01-09-2019 | 01-09-2019 | PESOS | $240.000 | N/A | SALAZAR | PEREZ | MARYSOL | N/A | N/A | N/A | N/A | |
| 09-09-2019 | FXPI-36 | OTROS GASTOS DE PROGRAMAS | 09-09-2019 | 09-09-2019 | PESOS | $100.000 | N/A | SALAZAR | PEREZ | MARYSOL | N/A | N/A | N/A | N/A | |
| 26-09-2019 | FXPI-132 | OTROS GASTOS DE PROGRAMAS | 26-09-2019 | 26-09-2019 | PESOS | $83.001 | N/A | SALGADO | BUSTOS | JORGE | N/A | N/A | N/A | N/A | |
| 04-09-2019 | FXPS-4209 | PROGRAMAS | 04-09-2019 | 04-09-2019 | PESOS | $57.087 | SAMMIT SpA | N/A | N/A | N/A | 76281529-K | N/A | N/A | N/A | |
| 24-09-2019 | FXPI-46972 | OTROS GASTOS DE PROGRAMAS | 24-09-2019 | 24-09-2019 | PESOS | $329.940 | N/A | SAN MARTIN | SAN MARTIN | RAUL | N/A | N/A | N/A | N/A | |
| 24-09-2019 | FXPI-46973 | OTROS GASTOS DE PROGRAMAS | 24-09-2019 | 24-09-2019 | PESOS | $330.120 | N/A | SAN MARTIN | SAN MARTIN | RAUL | N/A | N/A | N/A | N/A | |
| 24-09-2019 | FXPI-46974 | OTROS GASTOS DE PROGRAMAS | 24-09-2019 | 24-09-2019 | PESOS | $329.360 | N/A | SAN MARTIN | SAN MARTIN | RAUL | N/A | N/A | N/A | N/A | |
| 24-09-2019 | FXPI-46975 | OTROS GASTOS DE PROGRAMAS | 24-09-2019 | 24-09-2019 | PESOS | $330.120 | N/A | SAN MARTIN | SAN MARTIN | RAUL | N/A | N/A | N/A | N/A | |
| 24-09-2019 | FXPI-46976 | OTROS GASTOS DE PROGRAMAS | 24-09-2019 | 24-09-2019 | PESOS | $331.120 | N/A | SAN MARTIN | SAN MARTIN | RAUL | N/A | N/A | N/A | N/A | |
| 24-09-2019 | FXPI-46977 | OTROS GASTOS DE PROGRAMAS | 24-09-2019 | 24-09-2019 | PESOS | $329.940 | N/A | SAN MARTIN | SAN MARTIN | RAUL | N/A | N/A | N/A | N/A | |
| 24-09-2019 | FXPI-46978 | OTROS GASTOS DE PROGRAMAS | 24-09-2019 | 24-09-2019 | PESOS | $329.940 | N/A | SAN MARTIN | SAN MARTIN | RAUL | N/A | N/A | N/A | N/A | |
| 24-09-2019 | FXPI-46979 | OTROS GASTOS DE PROGRAMAS | 24-09-2019 | 24-09-2019 | PESOS | $329.940 | N/A | SAN MARTIN | SAN MARTIN | RAUL | N/A | N/A | N/A | N/A | |
| 06-09-2019 | FXPI-2191175 | OTROS GASTOS DE PROGRAMAS | 06-09-2019 | 06-09-2019 | PESOS | $109.991 | SANCHEZ & COMPAÑIA LTDA. FERRETERUA HIGUERILLAS | N/A | N/A | N/A | 50340420-6 | N/A | N/A | N/A | |
| 09-09-2019 | FXPI-10717444 | OTROS GASTOS DE PROGRAMAS | 09-09-2019 | 09-09-2019 | PESOS | $1.690 | SANCHEZ & COMPAÑIA LTDA. FERRETERUA HIGUERILLAS | N/A | N/A | N/A | 50340420-6 | N/A | N/A | N/A | |
| 12-09-2019 | FXPS-67 | PROGRAMAS | 12-09-2019 | 12-09-2019 | PESOS | $81.000 | N/A | SANCHEZ | RIOS | CLAUDIA | N/A | N/A | N/A | N/A | |
| 12-09-2019 | FXPA-30 | OTROS GASTOS DE PROGRAMAS | 12-09-2019 | 12-09-2019 | PESOS | $45.000 | N/A | SANTANDER | GUAJARDO | ORIANA | N/A | N/A | N/A | N/A | |
| 12-09-2019 | FXPA-31 | OTROS GASTOS DE PROGRAMAS | 12-09-2019 | 12-09-2019 | PESOS | $35.000 | N/A | SANTANDER | GUAJARDO | ORIANA | N/A | N/A | N/A | N/A | |
| 12-09-2019 | FXPA-32 | OTROS GASTOS DE PROGRAMAS | 12-09-2019 | 12-09-2019 | PESOS | $150.000 | N/A | SANTANDER | GUAJARDO | ORIANA | N/A | N/A | N/A | N/A | |
| 12-09-2019 | FXPI-1686 | OTROS GASTOS DE PROGRAMAS | 12-09-2019 | 12-09-2019 | PESOS | $341.892 | N/A | SEGUEL | CARRASCO | VICTOR | N/A | N/A | N/A | N/A | |
| 12-09-2019 | FXPI-1687 | OTROS GASTOS DE PROGRAMAS | 12-09-2019 | 12-09-2019 | PESOS | $214.943 | N/A | SEGUEL | CARRASCO | VICTOR | N/A | N/A | N/A | N/A | |
| 12-09-2019 | FXPI-1689 | OTROS GASTOS DE PROGRAMAS | 12-09-2019 | 12-09-2019 | PESOS | $144.502 | N/A | SEGUEL | CARRASCO | VICTOR | N/A | N/A | N/A | N/A | |
| 10-09-2019 | FXPS-70 | PROGRAMAS | 10-09-2019 | 10-09-2019 | PESOS | $80.000 | N/A | SEGUEL | JARA | EMILU | N/A | N/A | N/A | N/A | |
| 10-09-2019 | FXPA-9369 | OTROS GASTOS DE PROGRAMAS | 10-09-2019 | 10-09-2019 | PESOS | $90.000 | N/A | SEGURA | PULGAR | CAROLINA | N/A | N/A | N/A | N/A | |
| 05-09-2019 | FXPS-572 | PROGRAMAS | 05-09-2019 | 05-09-2019 | PESOS | $78.793 | N/A | SEPULVEDA | ORREGO | WALTER | N/A | N/A | N/A | N/A | |
| 05-09-2019 | FXPS-573 | PROGRAMAS | 05-09-2019 | 05-09-2019 | PESOS | $78.793 | N/A | SEPULVEDA | ORREGO | WALTER | N/A | N/A | N/A | N/A | |
| 25-09-2019 | FXPS-14 | PROGRAMAS | 25-09-2019 | 25-09-2019 | PESOS | $100.000 | SERGIO ESPINOZA FUENTES BANQUETERIA Y EVENTOS EIRL | N/A | N/A | N/A | 76778994-7 | ESPINOZA FUENTES SERGIO | N/A | N/A | |
| 03-09-2019 | FXPA-125 | OTROS GASTOS DE PROGRAMAS | 03-09-2019 | 03-09-2019 | PESOS | $140.000 | SERV GASTRONOMICOS SORAYA LUENGO GARCIA EIRL | N/A | N/A | N/A | 76871080-5 | LUENGO GARCIA SORAYA VERONICA | N/A | N/A | |
| 25-09-2019 | FXPI-38022 | OTROS GASTOS DE PROGRAMAS | 02-09-2019 | 25-09-2019 | PESOS | $350.060 | SERVICIOS HIDROELECTRICOS JOSE EDGARDO PARRAGUEZ I | N/A | N/A | N/A | 52005214-3 | PARRAGUEZ INOSTROZA JOSE EDGARDO | N/A | N/A | |
| 29-08-2019 | FXPS-228 | PROGRAMAS | 29-08-2019 | 29-08-2019 | PESOS | $69.999 | SERVICIOS MARCELA ALEJANDRA OLIVERA ALBA E.I.R.L. | N/A | N/A | N/A | 76591839-1 | OLIVERA ALBA MARCELA ALEJANDRA | N/A | N/A | |
| 09-09-2019 | FXPS-9 | MANTENCIONES Y REPARACIONES | 09-09-2019 | 09-09-2019 | PESOS | $128.520 | SERVICIOS Y ASESORÍAS CAMUTEC SPA | N/A | N/A | N/A | 76480844-4 | N/A | N/A | N/A | |
| 12-09-2019 | FXPS-10 | MANTENCIONES Y REPARACIONES | 12-09-2019 | 12-09-2019 | PESOS | $458.000 | SERVICIOS Y ASESORÍAS CAMUTEC SPA | N/A | N/A | N/A | 76480844-4 | N/A | N/A | N/A | |
| 12-09-2019 | FXPS-11 | MANTENCIONES Y REPARACIONES | 12-09-2019 | 12-09-2019 | PESOS | $367.600 | SERVICIOS Y ASESORÍAS CAMUTEC SPA | N/A | N/A | N/A | 76480844-4 | N/A | N/A | N/A | |
| 01-09-2019 | FXPS-1587 | SERVICIOS BASICOS | 01-09-2019 | 01-09-2019 | PESOS | $130.900 | SIARCOMINGENIERIA LTDA. | N/A | N/A | N/A | 76458625-5 | N/A | N/A | N/A | |
| 12-08-2019 | FXPI-958 | OTROS GASTOS DE PROGRAMAS | 12-08-2019 | 12-08-2019 | PESOS | $95.500 | N/A | SILVA | CABELLO | ROBERTO | N/A | N/A | N/A | N/A | |
| 29-08-2019 | FXPI-995 | OTROS GASTOS DE PROGRAMAS | 29-08-2019 | 29-08-2019 | PESOS | $478.000 | N/A | SILVA | CABELLO | ROBERTO | N/A | N/A | N/A | N/A | |
| 29-08-2019 | FXPI-996 | OTROS GASTOS DE PROGRAMAS | 29-08-2019 | 29-08-2019 | PESOS | $25.000 | N/A | SILVA | CABELLO | ROBERTO | N/A | N/A | N/A | N/A | |
| 30-08-2019 | FXPS-184 | PROGRAMAS | 30-08-2019 | 30-08-2019 | PESOS | $135.000 | N/A | SILVA | ESPINOZA | ARNOLDO | N/A | N/A | N/A | N/A | |
| 28-08-2019 | FXPI-53 | OTROS GASTOS DE PROGRAMAS | 28-08-2019 | 28-08-2019 | PESOS | $120.002 | N/A | SILVA | RIQUELME | MARIA | N/A | N/A | N/A | N/A | |
| 10-09-2019 | FXPS-699 | GASTOS ASOCIADOS | 10-09-2019 | 10-09-2019 | PESOS | $44.490 | N/A | SILVIO | FERNANDEZ | BARRIA | N/A | N/A | N/A | N/A | |
| 08-09-2019 | FXPI-317 | OTROS GASTOS DE PROGRAMAS | 08-09-2019 | 08-09-2019 | PESOS | $52.521 | SOC INGEN Y CONSTRUC AGUAS CLARAS LTDA | N/A | N/A | N/A | 76185158-6 | N/A | N/A | N/A | |
| 08-09-2019 | FXPI-318 | OTROS GASTOS DE PROGRAMAS | 08-09-2019 | 08-09-2019 | PESOS | $70.999 | SOC INGEN Y CONSTRUC AGUAS CLARAS LTDA | N/A | N/A | N/A | 76185158-6 | N/A | N/A | N/A | |
| 12-09-2019 | FXPS-5879040 | SERVICIOS BASICOS | 22-08-2019 | 12-09-2019 | PESOS | $30.762 | 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 | |
| 26-09-2019 | FXPS-5888081 | SERVICIOS BASICOS | 29-08-2019 | 26-09-2019 | PESOS | $26.928 | 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 | |
| 30-09-2019 | FXPS-5896392 | SERVICIOS BASICOS | 04-09-2019 | 30-09-2019 | PESOS | $75.882 | 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 | |
| 03-10-2019 | FXPS-5899032 | SERVICIOS BASICOS | 05-09-2019 | 03-10-2019 | PESOS | $20.636 | 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 | |
| 03-10-2019 | FXPS-5901707 | SERVICIOS BASICOS | 05-09-2019 | 03-10-2019 | PESOS | $33.920 | 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 | |
| 03-10-2019 | FXPS-5901708 | SERVICIOS BASICOS | 05-09-2019 | 03-10-2019 | PESOS | $51.032 | 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 | |
| 07-08-2019 | FXPI-332 | OTROS GASTOS DE PROGRAMAS | 07-08-2019 | 07-08-2019 | PESOS | $2.593.641 | SOC. AVICOLA SANTA LORETO LIMITADA | N/A | N/A | N/A | 76569298-9 | N/A | N/A | N/A | |
| 07-09-2019 | FXPI-2371 | OTROS GASTOS DE PROGRAMAS | 07-09-2019 | 07-09-2019 | PESOS | $825.146 | SOC. COM. SILVA RIVEROS LTDA. | N/A | N/A | N/A | 76103823-0 | N/A | N/A | N/A | |
| 29-08-2019 | FXPI-9799 | OTROS GASTOS DE PROGRAMAS | 29-08-2019 | 29-08-2019 | PESOS | $22.451 | SOC. COMERC.Y DISTRIB.DE MAT DE CONST ROJAS HNOS.LTDA | N/A | N/A | N/A | 76494400-3 | N/A | N/A | N/A | |
| 16-08-2019 | FXPI-446222 | OTROS GASTOS DE PROGRAMAS | 16-08-2019 | 16-08-2019 | PESOS | $1.708.071 | SOC. COMERCIAL EL MIMBRAL LTDA. | N/A | N/A | N/A | 76004335-4 | N/A | N/A | N/A | |
| 29-08-2019 | FXPI-1402 | OTROS GASTOS DE PROGRAMAS | 29-08-2019 | 29-08-2019 | PESOS | $1.574.903 | SOC. MEIER Y MEIER LIMITADA | N/A | N/A | N/A | 77511490-8 | N/A | N/A | N/A | |
| 12-09-2019 | FXPI-1437 | OTROS GASTOS DE PROGRAMAS | 12-09-2019 | 12-09-2019 | PESOS | $182.945 | SOC. MEIER Y MEIER LIMITADA | N/A | N/A | N/A | 77511490-8 | N/A | N/A | N/A | |
| 28-08-2019 | FXPS-3893 | PROGRAMAS | 28-08-2019 | 28-08-2019 | PESOS | $10.700 | SOC. SANDRA MUÑOZ MAYORGA Y CIA LTDA | N/A | N/A | N/A | 77602380-9 | N/A | N/A | N/A | |
| 02-09-2019 | FXPI-74009 | OTROS GASTOS DE PROGRAMAS | 02-09-2019 | 02-09-2019 | PESOS | $22.501 | SOC.COMERCIALIZADORA MI VALLE LIMITADA | N/A | N/A | N/A | 77704830-9 | N/A | N/A | N/A | |
| 05-09-2019 | FXPI-318 | OTROS GASTOS DE PROGRAMAS | 05-09-2019 | 05-09-2019 | PESOS | $73.780 | SOC.FORESTAL IND. Y COM. SAN JOSE LTDA | N/A | N/A | N/A | 76287320-6 | N/A | N/A | N/A | |
| 23-08-2019 | FXPI-11233 | OTROS GASTOS DE PROGRAMAS | 23-08-2019 | 23-08-2019 | PESOS | $10.867 | SOC.LUCY PALMA MUÑOZ EIRL | N/A | N/A | N/A | 76630690-K | PALMA MUÑOZ LUCY | N/A | N/A | |
| 23-08-2019 | FXPI-11234 | OTROS GASTOS DE PROGRAMAS | 23-08-2019 | 23-08-2019 | PESOS | $12.858 | SOC.LUCY PALMA MUÑOZ EIRL | N/A | N/A | N/A | 76630690-K | PALMA MUÑOZ LUCY | N/A | N/A | |
| 23-09-2019 | FXPI-16930 | OTROS GASTOS DE PROGRAMAS | 23-09-2019 | 23-09-2019 | PESOS | $553.750 | SOCIEDAD COMERCIAL DE MATERIALES DE CONSTRUCCION Y | N/A | N/A | N/A | 77759930-5 | N/A | N/A | N/A | |
| 23-08-2019 | FXPI-174955 | OTROS GASTOS DE PROGRAMAS | 23-08-2019 | 23-08-2019 | PESOS | $20.200 | SOCIEDAD COMERCIAL DIAZ Y ARENAS LTDA | N/A | N/A | N/A | 77951910-4 | N/A | N/A | N/A | |
| 30-09-2019 | FXPS-69186 | PROGRAMAS | 10-09-2019 | 30-09-2019 | PESOS | $108.703 | SOCIEDAD COMERCIAL MARISU LIMITADA | N/A | N/A | N/A | 78640790-7 | N/A | N/A | N/A | |
| 30-09-2019 | FXPS-69154 | PROGRAMAS | 10-09-2019 | 30-09-2019 | PESOS | $76.033 | SOCIEDAD COMERCIAL MARISU LIMITADA | N/A | N/A | N/A | 78640790-7 | N/A | N/A | N/A | |
| 30-09-2019 | FXPS-69188 | PROGRAMAS | 10-09-2019 | 30-09-2019 | PESOS | $102.885 | SOCIEDAD COMERCIAL MARISU LIMITADA | N/A | N/A | N/A | 78640790-7 | N/A | N/A | N/A | |
| 30-09-2019 | FXPS-3676 | PROGRAMAS | 16-09-2019 | 30-09-2019 | PESOS | $80.003 | SOCIEDAD COMERCIAL PAGLY LIMITADA | N/A | N/A | N/A | 78823040-0 | N/A | N/A | N/A | |
| 11-09-2019 | FXPI-143 | OTROS GASTOS DE PROGRAMAS | 11-09-2019 | 11-09-2019 | PESOS | $150.000 | SOCIEDAD COMERCIAL RAIN Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 76772544-2 | N/A | N/A | N/A | |
| 11-09-2019 | FXPI-112733 | OTROS GASTOS DE PROGRAMAS | 11-09-2019 | 11-09-2019 | PESOS | $300.000 | SOCIEDAD COMERCIAL VETERINARIA CORRAL SUR LTDA. | N/A | N/A | N/A | 77719930-7 | N/A | N/A | N/A | |
| 28-09-2019 | FXPS-7781 | OTROS GASTOS DE ADMINISTRACION | 28-08-2019 | 28-09-2019 | PESOS | $58.300 | SOCIEDAD DE INVERSIONES BALUT Y BALUT COMPAÑIA LIM | N/A | N/A | N/A | 76041065-9 | N/A | N/A | N/A | |
| 28-09-2019 | FXPS-7782 | OTROS GASTOS DE ADMINISTRACION | 28-08-2019 | 28-09-2019 | PESOS | $58.300 | SOCIEDAD DE INVERSIONES BALUT Y BALUT COMPAÑIA LIM | N/A | N/A | N/A | 76041065-9 | N/A | N/A | N/A | |
| 25-09-2019 | FXPS-268 | PROGRAMAS | 04-09-2019 | 25-09-2019 | PESOS | $135.000 | SOCIEDAD DE TRANSPORTES LA PALOMA Y CIA LTDA | N/A | N/A | N/A | 76491389-2 | N/A | N/A | N/A | |
| 06-09-2019 | FXPI-33883 | OTROS GASTOS DE PROGRAMAS | 06-09-2019 | 06-09-2019 | PESOS | $52.600 | SOCIEDAD FERRETERA MOISES PEÑALOZA E HIJOS LIMITAD | N/A | N/A | N/A | 76481823-7 | PEÑALOZA MOISES | N/A | N/A | |
| 06-09-2019 | FXPI-33884 | OTROS GASTOS DE PROGRAMAS | 06-09-2019 | 06-09-2019 | PESOS | $122.769 | SOCIEDAD FERRETERA MOISES PEÑALOZA E HIJOS LIMITAD | N/A | N/A | N/A | 76481823-7 | PEÑALOZA MOISES | N/A | N/A | |
| 06-09-2019 | FXPI-33885 | OTROS GASTOS DE PROGRAMAS | 06-09-2019 | 06-09-2019 | PESOS | $69.339 | SOCIEDAD FERRETERA MOISES PEÑALOZA E HIJOS LIMITAD | N/A | N/A | N/A | 76481823-7 | PEÑALOZA MOISES | N/A | N/A | |
| 10-09-2019 | FXPI-33948 | OTROS GASTOS DE PROGRAMAS | 10-09-2019 | 10-09-2019 | PESOS | $9.750 | SOCIEDAD FERRETERA MOISES PEÑALOZA E HIJOS LIMITAD | N/A | N/A | N/A | 76481823-7 | PEÑALOZA MOISES | N/A | N/A | |
| 19-08-2019 | FXPI-1076 | OTROS GASTOS DE PROGRAMAS | 19-08-2019 | 19-08-2019 | PESOS | $24.062 | SOCIEDAD INDUSTRIAL Y FORESTAL MONTE VERDE LIMITAD | N/A | N/A | N/A | 76213280-K | N/A | N/A | N/A | |
| 16-09-2019 | FXPI-585 | OTROS GASTOS DE PROGRAMAS | 16-09-2019 | 16-09-2019 | PESOS | $38.000 | SOCIEDAD MATA Y BRAVO LTDA | N/A | N/A | N/A | 76487393-9 | N/A | N/A | N/A | |
| 16-09-2019 | FXPI-586 | OTROS GASTOS DE PROGRAMAS | 16-09-2019 | 16-09-2019 | PESOS | $38.000 | SOCIEDAD MATA Y BRAVO LTDA | N/A | N/A | N/A | 76487393-9 | N/A | N/A | N/A | |
| 30-08-2019 | FXPI-164 | OTROS GASTOS DE PROGRAMAS | 30-08-2019 | 30-08-2019 | PESOS | $671.455 | SOCIEDAD MIGUEL CHAVEZ E HIJOS LIMITADA | N/A | N/A | N/A | 76485861-1 | N/A | N/A | N/A | |
| 30-08-2019 | FXPI-165 | OTROS GASTOS DE PROGRAMAS | 30-08-2019 | 30-08-2019 | PESOS | $18.005 | SOCIEDAD MIGUEL CHAVEZ E HIJOS LIMITADA | N/A | N/A | N/A | 76485861-1 | N/A | N/A | N/A | |
| 12-09-2019 | FXPI-301 | OTROS GASTOS DE PROGRAMAS | 12-09-2019 | 12-09-2019 | PESOS | $123.289 | SOCIEDAD POULTRY & HOG TECHNOLOGY LIMITADA | N/A | N/A | N/A | 76769362-1 | N/A | N/A | N/A | |
| 08-08-2019 | FXPS-21426 | PROGRAMAS | 08-08-2019 | 08-08-2019 | PESOS | $89.000 | SOCIEDAD RAMON MOYA FUENTES Y CIA. LTDA. | N/A | N/A | N/A | 76316898-0 | N/A | N/A | N/A | |
| 30-09-2019 | FXPI-180234 | OTROS GASTOS DE PROGRAMAS | 27-09-2019 | 30-09-2019 | PESOS | $49.998 | SOCIEDAD SANCHEZ LABARCA LTDA | N/A | N/A | N/A | 77687190-7 | N/A | N/A | N/A | |
| 30-09-2019 | FXPS-179990 | PROGRAMAS | 09-09-2019 | 30-09-2019 | PESOS | $26.049 | SOCIEDAD SANCHEZ LABARCA LTDA | N/A | N/A | N/A | 77687190-7 | N/A | N/A | N/A | |
| 09-09-2019 | FXPS-179991 | MATERIALES DE USO Y CONSUMO | 09-09-2019 | 09-09-2019 | PESOS | $5.355 | SOCIEDAD SANCHEZ LABARCA LTDA | N/A | N/A | N/A | 77687190-7 | N/A | N/A | N/A | |
| 09-09-2019 | FXPS-179992 | MATERIALES DE USO Y CONSUMO | 09-09-2019 | 09-09-2019 | PESOS | $28.489 | SOCIEDAD SANCHEZ LABARCA LTDA | N/A | N/A | N/A | 77687190-7 | N/A | N/A | N/A | |
| 30-09-2019 | FXPS-180236 | GASTOS ASOCIADOS | 27-09-2019 | 30-09-2019 | PESOS | $61.178 | SOCIEDAD SANCHEZ LABARCA LTDA | N/A | N/A | N/A | 77687190-7 | N/A | N/A | N/A | |
| 24-07-2019 | FXPI-99576810 | OTROS GASTOS DE PROGRAMAS | 24-07-2019 | 24-07-2019 | PESOS | $19.980 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 11-08-2019 | FXPI-99726811 | OTROS GASTOS DE PROGRAMAS | 11-08-2019 | 11-08-2019 | PESOS | $5.589 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 30-08-2019 | FXPI-99807059 | OTROS GASTOS DE PROGRAMAS | 30-08-2019 | 30-08-2019 | PESOS | $80.940 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 20-08-2019 | FXPI-100133703 | OTROS GASTOS DE PROGRAMAS | 20-08-2019 | 20-08-2019 | PESOS | $165.560 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 10-09-2019 | FXPI-100571370 | OTROS GASTOS DE PROGRAMAS | 10-09-2019 | 10-09-2019 | PESOS | $323.989 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 13-09-2019 | FXPI-100649534 | OTROS GASTOS DE PROGRAMAS | 13-09-2019 | 13-09-2019 | PESOS | $63.589 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 25-09-2019 | FXPI-100849729 | OTROS GASTOS DE PROGRAMAS | 25-09-2019 | 25-09-2019 | 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 | |
| 22-08-2019 | FXPS-99990633 | INVERSION ACTIVOS FIJOS | 22-08-2019 | 22-08-2019 | PESOS | $49.000 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 27-08-2019 | FXPS-100198208 | MANTENCIONES Y REPARACIONES | 27-08-2019 | 27-08-2019 | PESOS | $51.780 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 02-09-2019 | FXPS-100332711 | PROGRAMAS | 02-09-2019 | 02-09-2019 | PESOS | $25.530 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 03-09-2019 | FXPS-285 | PROGRAMAS | 03-09-2019 | 03-09-2019 | PESOS | $17.850 | SOLUCIONES PUBLICITARIAS LIMITADA | N/A | N/A | N/A | 76092301-K | N/A | N/A | N/A | |
| 11-09-2019 | FXPI-42812 | OTROS GASTOS DE PROGRAMAS | 11-09-2019 | 11-09-2019 | PESOS | $31.030 | SORIANO MANZUR LIMITADA | N/A | N/A | N/A | 76169284-4 | SORIANO MANZUR | N/A | N/A | |
| 10-09-2019 | FXPS-42781 | MATERIALES DE USO Y CONSUMO | 10-09-2019 | 10-09-2019 | PESOS | $14.679 | SORIANO MANZUR LIMITADA | N/A | N/A | N/A | 76169284-4 | SORIANO MANZUR | N/A | N/A | |
| 26-08-2019 | FXPS-51 | PROGRAMAS | 26-08-2019 | 26-08-2019 | PESOS | $154.700 | N/A | SOTO | HERRERA | HECTOR | N/A | N/A | N/A | N/A | |
| 30-09-2019 | FXPS-1742 | PROGRAMAS | 12-09-2019 | 30-09-2019 | PESOS | $99.484 | SUNGWOO KIM | N/A | N/A | N/A | 23164524-1 | N/A | N/A | N/A | |
| 12-08-2019 | FXPI-13946 | OTROS GASTOS DE PROGRAMAS | 12-08-2019 | 12-08-2019 | PESOS | $239.990 | SW PRODUCCIONES SPA | N/A | N/A | N/A | 76173249-8 | N/A | N/A | N/A | |
| 12-09-2019 | FXPI-15 | OTROS GASTOS DE PROGRAMAS | 12-09-2019 | 12-09-2019 | PESOS | $29.750 | N/A | TALLEDO | ESPINOZA | LUCAS | N/A | N/A | N/A | N/A | |
| 02-09-2019 | FXPS-174 | PROGRAMAS | 02-09-2019 | 02-09-2019 | PESOS | $47.000 | TAMARA FERNANDEZ MAC-KAY Y CIA. LTDA. | N/A | N/A | N/A | 79851160-2 | N/A | N/A | N/A | |
| 02-09-2019 | FXPS-175 | PROGRAMAS | 02-09-2019 | 02-09-2019 | PESOS | $7.470 | TAMARA FERNANDEZ MAC-KAY Y CIA. LTDA. | N/A | N/A | N/A | 79851160-2 | N/A | N/A | N/A | |
| 04-09-2019 | FXPA-1020 | OTROS GASTOS DE PROGRAMAS | 04-09-2019 | 04-09-2019 | PESOS | $150.000 | N/A | TAPIA | PEÑA | ELIANA | N/A | N/A | N/A | N/A | |
| 03-09-2019 | FXPA-1021 | OTROS GASTOS DE PROGRAMAS | 03-09-2019 | 03-09-2019 | PESOS | $150.000 | N/A | TAPIA | PEÑA | ELIANA | N/A | N/A | N/A | N/A | |
| 29-08-2019 | FXPS-1007 | PROGRAMAS | 29-08-2019 | 29-08-2019 | PESOS | $90.000 | N/A | TAPIA | PEÑA | ELIANA | N/A | N/A | N/A | N/A | |
| 12-09-2019 | FXPS-1025 | PROGRAMAS | 12-09-2019 | 12-09-2019 | PESOS | $100.000 | N/A | TAPIA | PEÑA | ELIANA | N/A | N/A | N/A | N/A | |
| 30-09-2019 | FXPS-1052 | PROGRAMAS | 30-09-2019 | 30-09-2019 | PESOS | $120.000 | N/A | TAPIA | PEÑA | ELIANA | N/A | N/A | N/A | N/A | |
| 09-09-2019 | FXPI-21 | OTROS GASTOS DE PROGRAMAS | 09-09-2019 | 09-09-2019 | PESOS | $180.012 | N/A | TEJOS | SEITZ | WILMA | N/A | N/A | N/A | N/A | |
| 13-08-2019 | FXPI-1130 | OTROS GASTOS DE PROGRAMAS | 13-08-2019 | 13-08-2019 | PESOS | $350.002 | TELARES Y COMPLEMENTOS LIMITADA | N/A | N/A | N/A | 76221373-7 | N/A | N/A | N/A | |
| 26-09-2019 | FXPS-44150101 | SERVICIOS BASICOS | 01-09-2019 | 26-09-2019 | PESOS | $17.054 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 26-09-2019 | FXPS-44150102 | SERVICIOS BASICOS | 01-09-2019 | 26-09-2019 | PESOS | $19.025 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 26-09-2019 | FXPS-44150103 | SERVICIOS BASICOS | 01-09-2019 | 26-09-2019 | PESOS | $18.524 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 26-09-2019 | FXPS-44150104 | SERVICIOS BASICOS | 01-09-2019 | 26-09-2019 | PESOS | $21.105 | 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 | |
| 21-09-2019 | FXPS-44150105 | SERVICIOS BASICOS | 01-09-2019 | 21-09-2019 | PESOS | $14.693 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 26-09-2019 | FXPS-44150106 | SERVICIOS BASICOS | 01-09-2019 | 26-09-2019 | PESOS | $21.482 | 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 | |
| 01-10-2019 | FXPS-44188237 | SERVICIOS BASICOS | 10-09-2019 | 01-10-2019 | PESOS | $12.346 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 14-10-2019 | FXPS-44226989 | SERVICIOS BASICOS | 20-09-2019 | 14-10-2019 | PESOS | $36.989 | 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-44226990 | SERVICIOS BASICOS | 20-09-2019 | 14-10-2019 | 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 | |
| 14-10-2019 | FXPS-44226991 | SERVICIOS BASICOS | 20-09-2019 | 14-10-2019 | PESOS | $74.393 | 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 | |
| 09-10-2019 | FXPS-44226992 | SERVICIOS BASICOS | 20-09-2019 | 09-10-2019 | 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 | |
| 09-10-2019 | FXPS-44226994 | SERVICIOS BASICOS | 20-09-2019 | 09-10-2019 | 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 | |
| 14-10-2019 | FXPS-44226995 | SERVICIOS BASICOS | 20-09-2019 | 14-10-2019 | PESOS | $56.848 | 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-44226996 | SERVICIOS BASICOS | 20-09-2019 | 14-10-2019 | PESOS | $53.057 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 26-09-2019 | FXPS-11863597 | SERVICIOS BASICOS | 01-09-2019 | 26-09-2019 | PESOS | $91.973 | TELEFONICA DEL SUR | N/A | N/A | N/A | 90299000-3 | N/A | N/A | N/A | |
| 26-09-2019 | FXPS-11864196 | SERVICIOS BASICOS | 01-09-2019 | 26-09-2019 | PESOS | $92.086 | TELEFONICA DEL SUR | N/A | N/A | N/A | 90299000-3 | N/A | N/A | N/A | |
| 26-09-2019 | FXPS-11864799 | SERVICIOS BASICOS | 01-09-2019 | 26-09-2019 | PESOS | $66.624 | TELEFONICA DEL SUR | N/A | N/A | N/A | 90299000-3 | N/A | N/A | N/A | |
| 26-09-2019 | FXPS-11864917 | SERVICIOS BASICOS | 01-09-2019 | 26-09-2019 | PESOS | $51.603 | TELEFONICA DEL SUR | N/A | N/A | N/A | 90299000-3 | N/A | N/A | N/A | |
| 02-09-2019 | FXPA-19 | OTROS GASTOS DE PROGRAMAS | 02-09-2019 | 02-09-2019 | PESOS | $35.000 | TEPULLIN DIDACTICO SPA | N/A | N/A | N/A | 76737787-8 | N/A | N/A | N/A | |
| 23-08-2019 | FXPS-1246 | PROGRAMAS | 23-08-2019 | 23-08-2019 | PESOS | $94.010 | TIMBRE MIO SPA | N/A | N/A | N/A | 76554985-K | N/A | N/A | N/A | |
| 25-09-2019 | FXPI-9130951 | OTROS GASTOS DE PROGRAMAS | 13-09-2019 | 25-09-2019 | PESOS | $23.560 | TNT EXPRESS CHILE LTDA. | N/A | N/A | N/A | 88192900-7 | N/A | N/A | N/A | |
| 07-09-2019 | FXPS-73760 | PROGRAMAS | 07-09-2019 | 07-09-2019 | PESOS | $104.589 | TODO STORE S.A | N/A | N/A | N/A | 76099135-K | N/A | N/A | N/A | |
| 06-09-2019 | FXPI-23180 | OTROS GASTOS DE PROGRAMAS | 06-09-2019 | 06-09-2019 | PESOS | $218.683 | TRANSACCIONES AGRICOLAS LIMITADA | N/A | N/A | N/A | 79646250-7 | N/A | N/A | N/A | |
| 11-09-2019 | FXPI-23222 | OTROS GASTOS DE PROGRAMAS | 11-09-2019 | 11-09-2019 | PESOS | $166.000 | TRANSACCIONES AGRICOLAS LIMITADA | N/A | N/A | N/A | 79646250-7 | N/A | N/A | N/A | |
| 16-09-2019 | FXPS-14 | ARRIENDOS | 16-09-2019 | 16-09-2019 | PESOS | $238.000 | TRANSPORTES ALEXIS ENRIQUE VALDES ITURRIAGA E.I.R.L | N/A | N/A | N/A | 76864734-8 | VALDES ITURRIAGA ALEXIS ENRIQUE | N/A | N/A | |
| 03-09-2019 | FXPI-55 | OTROS GASTOS DE PROGRAMAS | 03-09-2019 | 03-09-2019 | PESOS | $124.950 | TURISMO E INVERSIONES G Y M LTDA | N/A | N/A | N/A | 76868134-1 | N/A | N/A | N/A | |
| 05-09-2019 | FXPS-56 | GASTOS ASOCIADOS | 05-09-2019 | 05-09-2019 | PESOS | $124.950 | TURISMO E INVERSIONES G Y M LTDA | N/A | N/A | N/A | 76868134-1 | N/A | N/A | N/A | |
| 27-09-2019 | FXPS-63 | GASTOS ASOCIADOS | 27-09-2019 | 27-09-2019 | PESOS | $124.950 | TURISMO E INVERSIONES G Y M LTDA | N/A | N/A | N/A | 76868134-1 | N/A | N/A | N/A | |
| 05-09-2019 | FXPA-164 | OTROS GASTOS DE PROGRAMAS | 05-09-2019 | 05-09-2019 | PESOS | $120.000 | N/A | ULLOA | PINA | MARTA | N/A | N/A | N/A | N/A | |
| 06-09-2019 | FXPA-165 | OTROS GASTOS DE PROGRAMAS | 06-09-2019 | 06-09-2019 | PESOS | $120.000 | N/A | ULLOA | PINA | MARTA | N/A | N/A | N/A | N/A | |
| 30-09-2019 | FXPS-7842 | PROGRAMAS | 05-09-2019 | 30-09-2019 | PESOS | $98.500 | UNITED AMERICAN SA | N/A | N/A | N/A | 96716330-9 | N/A | N/A | N/A | |
| 30-09-2019 | FXPS-7843 | PROGRAMAS | 06-09-2019 | 30-09-2019 | PESOS | $90.700 | UNITED AMERICAN SA | N/A | N/A | N/A | 96716330-9 | N/A | N/A | N/A | |
| 30-09-2019 | FXPS-7845 | PROGRAMAS | 06-09-2019 | 30-09-2019 | PESOS | $33.500 | UNITED AMERICAN SA | N/A | N/A | N/A | 96716330-9 | N/A | N/A | N/A | |
| 11-09-2019 | FXPS-36 | GASTOS ASOCIADOS | 11-09-2019 | 11-09-2019 | PESOS | $165.000 | N/A | VALENZUELA | AGUILERA | LUISA | N/A | N/A | N/A | N/A | |
| 11-09-2019 | FXPS-37 | GASTOS ASOCIADOS | 11-09-2019 | 11-09-2019 | PESOS | $40.000 | N/A | VALENZUELA | AGUILERA | LUISA | N/A | N/A | N/A | N/A | |
| 11-09-2019 | FXPS-38 | PROGRAMAS | 11-09-2019 | 11-09-2019 | PESOS | $75.000 | N/A | VALENZUELA | AGUILERA | LUISA | N/A | N/A | N/A | N/A | |
| 12-09-2019 | FXPS-58 | PROGRAMAS | 12-09-2019 | 12-09-2019 | PESOS | $101.421 | N/A | VALENZUELA | SEPULVEDA | YESSIKA | N/A | N/A | N/A | N/A | |
| 12-09-2019 | FXPS-59 | PROGRAMAS | 12-09-2019 | 12-09-2019 | PESOS | $101.421 | N/A | VALENZUELA | SEPULVEDA | YESSIKA | N/A | N/A | N/A | N/A | |
| 23-08-2019 | FXPI-637663 | OTROS GASTOS DE PROGRAMAS | 23-08-2019 | 23-08-2019 | PESOS | $110.776 | VALVULAS INDUSTRIALES S.A. | N/A | N/A | N/A | 95164000-K | N/A | N/A | N/A | |
| 09-09-2019 | FXPS-523 | PROGRAMAS | 09-09-2019 | 09-09-2019 | PESOS | $60.000 | N/A | VARGAS | ALARCON | RODRIGO | N/A | N/A | N/A | N/A | |
| 16-09-2019 | FXPI-5276 | OTROS GASTOS DE PROGRAMAS | 16-09-2019 | 16-09-2019 | PESOS | $380.000 | N/A | VARGAS | MUÑOZ | SERGIO | N/A | N/A | N/A | N/A | |
| 16-09-2019 | FXPI-5277 | OTROS GASTOS DE PROGRAMAS | 16-09-2019 | 16-09-2019 | PESOS | $360.000 | N/A | VARGAS | MUÑOZ | SERGIO | N/A | N/A | N/A | N/A | |
| 30-08-2019 | FXPI-113 | OTROS GASTOS DE PROGRAMAS | 30-08-2019 | 30-08-2019 | PESOS | $720.000 | N/A | VASQUEZ | FUENTES | LIZARDO | N/A | N/A | N/A | N/A | |
| 12-09-2019 | FXPI-438 | OTROS GASTOS DE PROGRAMAS | 12-09-2019 | 12-09-2019 | PESOS | $171.022 | N/A | VELASQUEZ | GALLARDO | JORGE | N/A | N/A | N/A | N/A | |
| 25-09-2019 | FXPS-123 | PROGRAMAS | 27-08-2019 | 25-09-2019 | PESOS | $20.000 | N/A | VENEGAS | RAMIREZ | CRISTIAN | N/A | N/A | N/A | N/A | |
| 16-08-2019 | FXPI-770791 | OTROS GASTOS DE PROGRAMAS | 16-08-2019 | 16-08-2019 | PESOS | $76.636 | VETO Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 82525800-0 | N/A | N/A | N/A | |
| 22-08-2019 | FXPI-735 | OTROS GASTOS DE PROGRAMAS | 22-08-2019 | 22-08-2019 | PESOS | $26.656 | N/A | VIDAL | ROJAS | HUGO | N/A | N/A | N/A | N/A | |
| 30-09-2019 | FXPS-68 | PROGRAMAS | 09-09-2019 | 30-09-2019 | PESOS | $60.000 | N/A | VILLALOBOS | VALDES | LIDIA | N/A | N/A | N/A | N/A | |
| 10-09-2019 | FXPS-603 | PROGRAMAS | 10-09-2019 | 10-09-2019 | PESOS | $139.230 | N/A | VILLARROEL | CASTRO | LISSETTE | N/A | N/A | N/A | N/A | |
| 23-08-2019 | FXPI-39274 | OTROS GASTOS DE PROGRAMAS | 23-08-2019 | 23-08-2019 | PESOS | $164.934 | VIVEROS HIJUELAS S.A. | N/A | N/A | N/A | 96835510-4 | N/A | N/A | N/A | |
| 10-09-2019 | FXPI-244 | OTROS GASTOS DE PROGRAMAS | 10-09-2019 | 10-09-2019 | PESOS | $179.494 | N/A | WALKER | GOMEZ | NORMAN | N/A | N/A | N/A | N/A | |
| 06-09-2019 | FXPI-313 | OTROS GASTOS DE PROGRAMAS | 06-09-2019 | 06-09-2019 | PESOS | $100.000 | N/A | WENZEL | LUKSIC | JESSICA | N/A | N/A | N/A | N/A | |
| 05-09-2019 | FXPA-14 | OTROS GASTOS DE PROGRAMAS | 05-09-2019 | 05-09-2019 | PESOS | $150.000 | N/A | YAÑEZ | HENRIQUEZ | MIGUEL | N/A | N/A | N/A | N/A | |
| 23-08-2019 | FXPI-1140177 | OTROS GASTOS DE PROGRAMAS | 23-08-2019 | 23-08-2019 | PESOS | $46.381 | YOLITO BALART HERMANOS LIMITADA | N/A | N/A | N/A | 80565900-9 | N/A | N/A | N/A | |
| 23-08-2019 | FXPI-1140179 | OTROS GASTOS DE PROGRAMAS | 23-08-2019 | 23-08-2019 | PESOS | $84.024 | YOLITO BALART HERMANOS LIMITADA | N/A | N/A | N/A | 80565900-9 | N/A | N/A | N/A | |
| 05-09-2019 | FXPS-856 | PROGRAMAS | 05-09-2019 | 05-09-2019 | PESOS | $35.000 | N/A | YOUNGSOOK | YUN | N/A | N/A | N/A | N/A | ||
| 05-09-2019 | FXPS-857 | PROGRAMAS | 05-09-2019 | 05-09-2019 | PESOS | $62.287 | N/A | YOUNGSOOK | YUN | N/A | N/A | N/A | N/A | ||
| 05-09-2019 | FXPS-858 | PROGRAMAS | 05-09-2019 | 05-09-2019 | PESOS | $63.604 | N/A | YOUNGSOOK | YUN | N/A | N/A | N/A | N/A | ||
| 05-09-2019 | FXPS-859 | PROGRAMAS | 05-09-2019 | 05-09-2019 | PESOS | $44.401 | N/A | YOUNGSOOK | YUN | N/A | N/A | N/A | N/A |