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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 31-10-2017 | FXPS-7907632 | PROGRAMAS | 02-10-2017 | 02-10-2017 | PESOS | $14.970 | CENCOSUD RETAIL S.A. | N/A | N/A | N/A | 81201000-K | ANTONIO GALMEZ RIERA, EMP.ALMACENES PARIS, SERGIO ORREGO FLORY | N/A | N/A | |
| 31-10-2017 | FXPS-7907633 | PROGRAMAS | 02-10-2017 | 02-10-2017 | PESOS | $31.940 | CENCOSUD RETAIL S.A. | N/A | N/A | N/A | 81201000-K | ANTONIO GALMEZ RIERA, EMP.ALMACENES PARIS, SERGIO ORREGO FLORY | N/A | N/A | |
| 31-10-2017 | FXPS-7907634 | PROGRAMAS | 02-10-2017 | 02-10-2017 | PESOS | $35.930 | CENCOSUD RETAIL S.A. | N/A | N/A | N/A | 81201000-K | ANTONIO GALMEZ RIERA, EMP.ALMACENES PARIS, SERGIO ORREGO FLORY | N/A | N/A | |
| 19-10-2017 | FXPS-7971716 | PROGRAMAS | 10-10-2017 | 10-10-2017 | PESOS | $7.827 | CENCOSUD RETAIL S.A. | N/A | N/A | N/A | 81201000-K | ANTONIO GALMEZ RIERA, EMP.ALMACENES PARIS, SERGIO ORREGO FLORY | N/A | N/A | |
| 31-10-2017 | FXPS-7992679 | PROGRAMAS | 16-10-2017 | 16-10-2017 | PESOS | $37.450 | 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 | |
| 18-10-2017 | FXPS-8184034 | PROGRAMAS | 12-09-2017 | 12-09-2017 | PESOS | $69.986 | 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 | |
| 13-10-2017 | FXPS-8184035 | PROGRAMAS | 12-09-2017 | 12-09-2017 | PESOS | $51.787 | 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 | |
| 18-10-2017 | FXPS-8224395 | PROGRAMAS | 18-10-2017 | 18-10-2017 | PESOS | $6.490 | 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 | |
| 16-10-2017 | FXPS-8239703 | PROGRAMAS | 03-10-2017 | 03-10-2017 | PESOS | $32.337 | 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 | |
| 16-10-2017 | FXPS-8239704 | PROGRAMAS | 03-10-2017 | 03-10-2017 | PESOS | $14.581 | CENCOSUD RETAIL S.A. | N/A | N/A | N/A | 81201000-K | ANTONIO GALMEZ RIERA, EMP.ALMACENES PARIS, SERGIO ORREGO FLORY | N/A | N/A | |
| 19-10-2017 | FXPS-81201000 | PROGRAMAS | 10-10-2017 | 10-10-2017 | PESOS | $21.706 | 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 | |
| 06-10-2017 | FXPS-3908947 | PROGRAMAS | 28-09-2017 | 28-09-2017 | PESOS | $64.429 | CENTRAL COMPRAS LA CALERA S.A. | N/A | N/A | N/A | 70251100-3 | N/A | N/A | N/A | |
| 06-10-2017 | FXPS-3908948 | PROGRAMAS | 28-09-2017 | 28-09-2017 | PESOS | $15.593 | CENTRAL COMPRAS LA CALERA S.A. | N/A | N/A | N/A | 70251100-3 | N/A | N/A | N/A | |
| 17-10-2017 | FXPI-24938 | OTROS GASTOS DE PROGRAMAS | 26-09-2017 | 26-09-2017 | PESOS | $11.103 | CENTRAL GRIFERIAS LIMITADA | N/A | N/A | N/A | 77287540-1 | N/A | N/A | N/A | |
| 30-10-2017 | FXPI-13723 | OTROS GASTOS DE PROGRAMAS | 28-09-2017 | 28-09-2017 | PESOS | $143.847 | CENTRAL RIEGO CURICO Y CIA LTDA. | N/A | N/A | N/A | 76253002-3 | N/A | N/A | N/A | |
| 24-10-2017 | FXPS-24 | PROGRAMAS | 04-10-2017 | 04-10-2017 | PESOS | $804.299 | CENTRO CULTURAL Y ARTISTICO SEMBRADORAS DE SUEÑOS | N/A | N/A | N/A | 75298400-K | N/A | N/A | N/A | |
| 26-10-2017 | FXPI-625 | OTROS GASTOS DE PROGRAMAS | 10-10-2017 | 10-10-2017 | PESOS | $330.000 | CENTRO DE EDUC. Y TECNOLOGIA | N/A | N/A | N/A | 71787200-2 | N/A | N/A | N/A | |
| 25-10-2017 | FXPI-545 | OTROS GASTOS DE PROGRAMAS | 18-10-2017 | 18-10-2017 | PESOS | $10.420 | CENTRO FOTOCOPIADOR LOS HEROES LTDA. | N/A | N/A | N/A | 78537880-6 | N/A | N/A | N/A | |
| 20-10-2017 | FXPS-520 | PROGRAMAS | 10-10-2017 | 10-10-2017 | PESOS | $237.956 | CENTRO FOTOCOPIADOR LOS HEROES LTDA. | N/A | N/A | N/A | 78537880-6 | N/A | N/A | N/A | |
| 20-10-2017 | FXPS-521 | PROGRAMAS | 10-10-2017 | 10-10-2017 | PESOS | $59.485 | CENTRO FOTOCOPIADOR LOS HEROES LTDA. | N/A | N/A | N/A | 78537880-6 | N/A | N/A | N/A | |
| 26-10-2017 | FXPS-112 | PROGRAMAS | 28-09-2017 | 28-09-2017 | PESOS | $196.350 | CENTRO PASTORAL SCHOENSTATT | N/A | N/A | N/A | 65093937-9 | N/A | N/A | N/A | |
| 10-10-2017 | FXPS-125 | PROGRAMAS | 06-10-2017 | 06-10-2017 | PESOS | $4.134.060 | CENTRO PASTORAL SCHOENSTATT | N/A | N/A | N/A | 65093937-9 | N/A | N/A | N/A | |
| 20-10-2017 | FXPS-54 | PROGRAMAS | 12-10-2017 | 12-10-2017 | PESOS | $59.000 | N/A | CEPEDA | GARCIA | ANGELA ROSA DEL CARMEN | N/A | N/A | N/A | N/A | |
| 20-10-2017 | FXPS-55 | PROGRAMAS | 12-10-2017 | 12-10-2017 | PESOS | $100.300 | N/A | CEPEDA | GARCIA | ANGELA ROSA DEL CARMEN | N/A | N/A | N/A | N/A | |
| 24-10-2017 | FXPS-56 | PROGRAMAS | 18-10-2017 | 18-10-2017 | PESOS | $29.500 | N/A | CEPEDA | GARCIA | ANGELA ROSA DEL CARMEN | N/A | N/A | N/A | N/A | |
| 20-10-2017 | FXPS-9405805 | SERVICIOS BASICOS | 16-10-2017 | 16-10-2017 | PESOS | $85.700 | CGE DISTRIBUCION | N/A | N/A | N/A | 99513400-4 | INDEVER S.A. Y ASOC. DE CANALISTAS SOCIEDAD DEL CANAL DEL MAIPO | N/A | N/A | |
| 13-10-2017 | FXPS-5782 | PROGRAMAS | 14-09-2017 | 14-09-2017 | PESOS | $4.370 | CHAGUMA | N/A | N/A | N/A | 79695900-2 | DIST. SACOS PLASTICOS Y BAZAR GLORIA GUTIERREZ Y C | N/A | N/A | |
| 13-10-2017 | FXPS-5796 | PROGRAMAS | 15-09-2017 | 15-09-2017 | PESOS | $35.910 | CHAGUMA | N/A | N/A | N/A | 79695900-2 | DIST. SACOS PLASTICOS Y BAZAR GLORIA GUTIERREZ Y C | N/A | N/A | |
| 31-10-2017 | FXPI-8122919 | OTROS GASTOS DE PROGRAMAS | 25-08-2017 | 25-08-2017 | PESOS | $136.410 | CHAMPION S.A. | N/A | N/A | N/A | 92117000-9 | N/A | N/A | N/A | |
| 31-10-2017 | FXPI-8123286 | OTROS GASTOS DE PROGRAMAS | 25-08-2017 | 25-08-2017 | PESOS | $76.934 | CHAMPION S.A. | N/A | N/A | N/A | 92117000-9 | N/A | N/A | N/A | |
| 31-10-2017 | FXPI-8124382 | OTROS GASTOS DE PROGRAMAS | 19-10-2017 | 19-10-2017 | PESOS | $137.683 | CHAMPION S.A. | N/A | N/A | N/A | 92117000-9 | N/A | N/A | N/A | |
| 23-10-2017 | FXPS-22741 | PROGRAMAS | 12-10-2017 | 12-10-2017 | PESOS | $80.000 | CHILECOSTURA LIMITADA | N/A | N/A | N/A | 76155767-K | N/A | N/A | N/A | |
| 23-10-2017 | FXPS-22742 | PROGRAMAS | 12-10-2017 | 12-10-2017 | PESOS | $80.000 | CHILECOSTURA LIMITADA | N/A | N/A | N/A | 76155767-K | N/A | N/A | N/A | |
| 31-10-2017 | FXPS-22777 | PROGRAMAS | 24-10-2017 | 24-10-2017 | PESOS | $80.000 | CHILECOSTURA LIMITADA | N/A | N/A | N/A | 76155767-K | N/A | N/A | N/A | |
| 23-10-2017 | FXPS-23107 | PROGRAMAS | 16-10-2017 | 16-10-2017 | PESOS | $80.450 | CHILECOSTURA LIMITADA | N/A | N/A | N/A | 76155767-K | N/A | N/A | N/A | |
| 30-10-2017 | FXPS-6634236 | MATERIALES DE USO Y CONSUMO | 30-10-2017 | 30-10-2017 | PESOS | $9.090 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 31-10-2017 | FXPS-6634253 | MATERIALES DE USO Y CONSUMO | 03-10-2017 | 03-10-2017 | PESOS | $30.777 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 30-10-2017 | FXPS-6634648 | MATERIALES DE USO Y CONSUMO | 03-10-2017 | 03-10-2017 | PESOS | $29.746 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 20-10-2017 | FXPS-6638000 | MATERIALES DE USO Y CONSUMO | 03-10-2017 | 03-10-2017 | PESOS | $20.637 | CHILEXPRESS S.A. | N/A | N/A | N/A | 96756430-3 | CLARO COMUNICACIONES S.A. JUAN IBAÑEZ WALKER | N/A | N/A | |
| 16-10-2017 | FXPS-5345384 | SERVICIOS BASICOS | 04-10-2017 | 04-10-2017 | PESOS | $44.490 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 16-10-2017 | FXPS-5345415 | SERVICIOS BASICOS | 04-10-2017 | 04-10-2017 | PESOS | $23.292 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 16-10-2017 | FXPS-5351810 | SERVICIOS BASICOS | 06-10-2017 | 06-10-2017 | PESOS | $26.394 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 20-10-2017 | FXPS-5356080 | SERVICIOS BASICOS | 10-10-2017 | 10-10-2017 | PESOS | $34.470 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 20-10-2017 | FXPS-5365884 | SERVICIOS BASICOS | 17-10-2017 | 17-10-2017 | PESOS | $20.940 | CHILQUINTA ENERGIA S.A. | N/A | N/A | N/A | 96813520-1 | INVERS.SEMPRA LTDA. Y SEMPRA CHILEAN EQUITY | N/A | N/A | |
| 13-10-2017 | FXPS-1002718 | PROGRAMAS | 11-09-2017 | 11-09-2017 | PESOS | $79.800 | CHINA HOUSE LIMITADA | N/A | N/A | N/A | 76131730-K | N/A | N/A | N/A | |
| 31-10-2017 | FXPS-8 | GASTOS ASOCIADOS | 05-10-2017 | 05-10-2017 | PESOS | $90.000 | N/A | CHURATA | POMA | EUGENIO | N/A | N/A | N/A | N/A | |
| 20-10-2017 | FXPS-1820950 | SERVICIOS BASICOS | 01-10-2017 | 01-10-2017 | PESOS | $61.058 | 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 | |
| 20-10-2017 | FXPS-1821071 | SERVICIOS BASICOS | 01-10-2017 | 01-10-2017 | PESOS | $254.235 | 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 | |
| 20-10-2017 | FXPS-1821072 | SERVICIOS BASICOS | 01-10-2017 | 01-10-2017 | PESOS | $96.228 | 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 | |
| 20-10-2017 | FXPS-1821236 | SERVICIOS BASICOS | 01-10-2017 | 01-10-2017 | PESOS | $140.122 | 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 | |
| 20-10-2017 | FXPS-1821314 | SERVICIOS BASICOS | 01-10-2017 | 01-10-2017 | PESOS | $97.058 | 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 | |
| 25-10-2017 | FXPS-194 | PROGRAMAS | 08-09-2017 | 08-09-2017 | PESOS | $93.089 | N/A | CID | BELTRAN | CAROLINA ELIANA | N/A | N/A | N/A | N/A | |
| 12-10-2017 | FXPS-322 | PROGRAMAS | 07-09-2017 | 07-09-2017 | PESOS | $40.032 | CLARA VALENZUELA S. EVENTOS Y BANQUETERÍA E.I.R.L. | N/A | N/A | N/A | 76257534-5 | VALENZUELA CLARA | N/A | N/A | |
| 26-10-2017 | FXPI-2089 | OTROS GASTOS DE PROGRAMAS | 21-08-2017 | 21-08-2017 | PESOS | $33.501 | CLAUDIA ANDREA OCHOA BARRIGA AGRO INSUMOS VETERINA | N/A | N/A | N/A | 76372731-9 | OCHOA BARRIGA CLAUDIA | N/A | N/A | |
| 26-10-2017 | FXPI-2090 | OTROS GASTOS DE PROGRAMAS | 22-08-2017 | 22-08-2017 | PESOS | $22.201 | CLAUDIA ANDREA OCHOA BARRIGA AGRO INSUMOS VETERINA | N/A | N/A | N/A | 76372731-9 | OCHOA BARRIGA CLAUDIA | N/A | N/A | |
| 20-10-2017 | FXPI-4239 | OTROS GASTOS DE PROGRAMAS | 23-09-2017 | 23-09-2017 | PESOS | $356.961 | COLMENARES WERNER LTDA | N/A | N/A | N/A | 84110200-2 | N/A | N/A | N/A | |
| 26-10-2017 | FXPS-65667 | PROGRAMAS | 17-10-2017 | 17-10-2017 | PESOS | $86.790 | COM CHELECH SA | N/A | N/A | N/A | 76415150-K | N/A | N/A | N/A | |
| 17-10-2017 | FXPA-71559 | OTROS GASTOS DE PROGRAMAS | 13-10-2017 | 13-10-2017 | PESOS | $20.000 | COM REDOFFICE MAGALLANES LTDA | N/A | N/A | N/A | 78307990-9 | N/A | N/A | N/A | |
| 16-10-2017 | FXPS-70300 | PROGRAMAS | 14-09-2017 | 14-09-2017 | PESOS | $71.900 | COM REDOFFICE MAGALLANES LTDA | N/A | N/A | N/A | 78307990-9 | N/A | N/A | N/A | |
| 20-10-2017 | FXPS-31547 | PROGRAMAS | 07-09-2017 | 07-09-2017 | PESOS | $235.620 | COMERC. CALVAC LTDA | N/A | N/A | N/A | 76137646-2 | N/A | N/A | N/A | |
| 20-10-2017 | FXPS-31548 | PROGRAMAS | 07-09-2017 | 07-09-2017 | PESOS | $235.620 | COMERC. CALVAC LTDA | N/A | N/A | N/A | 76137646-2 | N/A | N/A | N/A | |
| 20-10-2017 | FXPS-31549 | PROGRAMAS | 07-09-2017 | 07-09-2017 | PESOS | $235.620 | COMERC. CALVAC LTDA | N/A | N/A | N/A | 76137646-2 | N/A | N/A | N/A | |
| 20-10-2017 | FXPS-31550 | PROGRAMAS | 07-09-2017 | 07-09-2017 | PESOS | $235.620 | COMERC. CALVAC LTDA | N/A | N/A | N/A | 76137646-2 | N/A | N/A | N/A | |
| 20-10-2017 | FXPS-31551 | PROGRAMAS | 07-09-2017 | 07-09-2017 | PESOS | $235.620 | COMERC. CALVAC LTDA | N/A | N/A | N/A | 76137646-2 | N/A | N/A | N/A | |
| 20-10-2017 | FXPS-31552 | PROGRAMAS | 07-09-2017 | 07-09-2017 | PESOS | $235.620 | COMERC. CALVAC LTDA | N/A | N/A | N/A | 76137646-2 | N/A | N/A | N/A | |
| 20-10-2017 | FXPS-31553 | PROGRAMAS | 07-09-2017 | 07-09-2017 | PESOS | $235.620 | COMERC. CALVAC LTDA | N/A | N/A | N/A | 76137646-2 | N/A | N/A | N/A | |
| 24-10-2017 | FXPS-358123 | PROGRAMAS | 16-10-2017 | 16-10-2017 | PESOS | $80.991 | COMERC. MUNDO TRANSFER LTDA. | N/A | N/A | N/A | 78950040-1 | N/A | N/A | N/A | |
| 24-10-2017 | FXPS-358124 | PROGRAMAS | 16-10-2017 | 16-10-2017 | PESOS | $11.662 | COMERC. MUNDO TRANSFER LTDA. | N/A | N/A | N/A | 78950040-1 | N/A | N/A | N/A | |
| 23-10-2017 | FXPI-1489 | OTROS GASTOS DE PROGRAMAS | 11-08-2017 | 11-08-2017 | PESOS | $5.750 | COMERCIAL MARCO VERA GOMEZ E.I.R.L. | N/A | N/A | N/A | 76262133-9 | VERA GOMEZ MARCO | N/A | N/A | |
| 23-10-2017 | FXPI-1738 | OTROS GASTOS DE PROGRAMAS | 13-09-2017 | 13-09-2017 | PESOS | $49.000 | COMERCIAL MARCO VERA GOMEZ E.I.R.L. | N/A | N/A | N/A | 76262133-9 | VERA GOMEZ MARCO | N/A | N/A | |
| 31-10-2017 | FXPI-19587 | OTROS GASTOS DE PROGRAMAS | 12-09-2017 | 12-09-2017 | PESOS | $28.990 | COMERCIAL Q Y M LIMITADA | N/A | N/A | N/A | 76017630-3 | N/A | N/A | N/A | |
| 31-10-2017 | FXPI-20720 | OTROS GASTOS DE PROGRAMAS | 11-09-2017 | 11-09-2017 | PESOS | $539.430 | COMERCIAL Q Y M LIMITADA | N/A | N/A | N/A | 76017630-3 | N/A | N/A | N/A | |
| 31-10-2017 | FXPI-20721 | OTROS GASTOS DE PROGRAMAS | 11-09-2017 | 11-09-2017 | PESOS | $119.990 | COMERCIAL Q Y M LIMITADA | N/A | N/A | N/A | 76017630-3 | N/A | N/A | N/A | |
| 31-10-2017 | FXPI-20724 | OTROS GASTOS DE PROGRAMAS | 11-09-2017 | 11-09-2017 | PESOS | $96.460 | COMERCIAL Q Y M LIMITADA | N/A | N/A | N/A | 76017630-3 | N/A | N/A | N/A | |
| 31-10-2017 | FXPI-21034 | OTROS GASTOS DE PROGRAMAS | 03-10-2017 | 03-10-2017 | PESOS | $26.990 | COMERCIAL Q Y M LIMITADA | N/A | N/A | N/A | 76017630-3 | N/A | N/A | N/A | |
| 18-10-2017 | FXPS-581 | PROGRAMAS | 10-10-2017 | 10-10-2017 | PESOS | $80.000 | COMERCIAL S Y T LTDA. | N/A | N/A | N/A | 76565020-8 | N/A | N/A | N/A | |
| 16-10-2017 | FXPS-836 | PROGRAMAS | 04-10-2017 | 04-10-2017 | PESOS | $11.153 | COMERCIAL " LEO" LIMITADA | N/A | N/A | N/A | 77442700-7 | N/A | N/A | N/A | |
| 26-10-2017 | FXPI-2592 | OTROS GASTOS DE PROGRAMAS | 28-08-2017 | 28-08-2017 | PESOS | $52.147 | COMERCIAL AGROBUENO LIMITADA | N/A | N/A | N/A | 77748680-2 | N/A | N/A | N/A | |
| 23-10-2017 | FXPI-2862 | OTROS GASTOS DE PROGRAMAS | 05-10-2017 | 05-10-2017 | PESOS | $234.961 | COMERCIAL AGROBUENO LIMITADA | N/A | N/A | N/A | 77748680-2 | N/A | N/A | N/A | |
| 31-10-2017 | FXPI-136974 | OTROS GASTOS DE PROGRAMAS | 20-07-2017 | 20-07-2017 | PESOS | $201.766 | COMERCIAL AGRORAMA LTDA. | N/A | N/A | N/A | 76064419-6 | N/A | N/A | N/A | |
| 31-10-2017 | FXPI-139232 | OTROS GASTOS DE PROGRAMAS | 27-09-2017 | 27-09-2017 | PESOS | $48.930 | COMERCIAL AGRORAMA LTDA. | N/A | N/A | N/A | 76064419-6 | N/A | N/A | N/A | |
| 25-10-2017 | FXPI-139402 | OTROS GASTOS DE PROGRAMAS | 29-09-2017 | 29-09-2017 | PESOS | $278.705 | COMERCIAL AGRORAMA LTDA. | N/A | N/A | N/A | 76064419-6 | N/A | N/A | N/A | |
| 24-10-2017 | FXPI-139907 | OTROS GASTOS DE PROGRAMAS | 12-10-2017 | 12-10-2017 | PESOS | $58.493 | COMERCIAL AGRORAMA LTDA. | N/A | N/A | N/A | 76064419-6 | N/A | N/A | N/A | |
| 30-10-2017 | FXPI-117841 | OTROS GASTOS DE PROGRAMAS | 29-09-2017 | 29-09-2017 | PESOS | $22.909 | COMERCIAL AMAR HERMANOS Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 77349320-0 | N/A | N/A | N/A | |
| 06-10-2017 | FXPS-77988 | PROGRAMAS | 26-09-2017 | 26-09-2017 | PESOS | $80.117 | COMERCIAL BRAVO LIMITADA | N/A | N/A | N/A | 78386580-7 | N/A | N/A | N/A | |
| 06-10-2017 | FXPS-77989 | PROGRAMAS | 26-09-2017 | 26-09-2017 | PESOS | $139.900 | COMERCIAL BRAVO LIMITADA | N/A | N/A | N/A | 78386580-7 | N/A | N/A | N/A | |
| 24-10-2017 | FXPS-78086 | PROGRAMAS | 17-10-2017 | 17-10-2017 | PESOS | $80.100 | COMERCIAL BRAVO LIMITADA | N/A | N/A | N/A | 78386580-7 | N/A | N/A | N/A | |
| 31-10-2017 | FXPS-114899 | PROGRAMAS | 04-10-2017 | 04-10-2017 | PESOS | $319.103 | COMERCIAL CACERES | N/A | N/A | N/A | 6159347-0 | N/A | N/A | N/A | |
| 31-10-2017 | FXPS-116866 | PROGRAMAS | 18-10-2017 | 18-10-2017 | PESOS | $368.033 | COMERCIAL CACERES | N/A | N/A | N/A | 6159347-0 | N/A | N/A | N/A | |
| 06-10-2017 | FXPI-10398 | OTROS GASTOS DE PROGRAMAS | 30-09-2017 | 30-09-2017 | PESOS | $22.391 | COMERCIAL CAHUIL SPA | N/A | N/A | N/A | 76433494-9 | N/A | N/A | N/A | |
| 31-10-2017 | FXPI-10445 | OTROS GASTOS DE PROGRAMAS | 20-07-2017 | 20-07-2017 | PESOS | $104.400 | COMERCIAL CELTA LTDA. | N/A | N/A | N/A | 76055311-5 | N/A | N/A | N/A | |
| 16-10-2017 | FXPI-337252 | OTROS GASTOS DE PROGRAMAS | 31-08-2017 | 31-08-2017 | PESOS | $200.920 | COMERCIAL CHACAO S.A. | N/A | N/A | N/A | 83102900-5 | N/A | N/A | N/A | |
| 23-10-2017 | FXPI-226077 | OTROS GASTOS DE PROGRAMAS | 05-10-2017 | 05-10-2017 | PESOS | $79.805 | COMERCIAL CLIMENT LIMITADA | N/A | N/A | N/A | 86490600-1 | N/A | N/A | N/A | |
| 30-10-2017 | FXPA-2725 | OTROS GASTOS DE PROGRAMAS | 28-09-2017 | 28-09-2017 | PESOS | $40.010 | COMERCIAL COBOS LTDA | N/A | N/A | N/A | 76417340-6 | N/A | N/A | N/A | |
| 30-10-2017 | FXPA-2726 | OTROS GASTOS DE PROGRAMAS | 28-09-2017 | 28-09-2017 | PESOS | $29.960 | COMERCIAL COBOS LTDA | N/A | N/A | N/A | 76417340-6 | N/A | N/A | N/A | |
| 24-10-2017 | FXPS-166840 | PROGRAMAS | 11-10-2017 | 11-10-2017 | PESOS | $82.493 | COMERCIAL COPELEC S.A. | N/A | N/A | N/A | 96661820-5 | N/A | N/A | N/A | |
| 24-10-2017 | FXPS-166841 | PROGRAMAS | 11-10-2017 | 11-10-2017 | PESOS | $82.493 | COMERCIAL COPELEC S.A. | N/A | N/A | N/A | 96661820-5 | N/A | N/A | N/A | |
| 31-10-2017 | FXPS-22 | PROGRAMAS | 28-09-2017 | 28-09-2017 | PESOS | $80.300 | COMERCIAL CORREA LTDA | N/A | N/A | N/A | 76510810-1 | N/A | N/A | N/A | |
| 31-10-2017 | FXPI-17692 | OTROS GASTOS DE PROGRAMAS | 01-08-2017 | 01-08-2017 | PESOS | $44.680 | COMERCIAL CV LIMITADA | N/A | N/A | N/A | 77046940-6 | N/A | N/A | N/A | |
| 31-10-2017 | FXPI-17752 | OTROS GASTOS DE PROGRAMAS | 03-08-2017 | 03-08-2017 | PESOS | $18.216 | COMERCIAL CV LIMITADA | N/A | N/A | N/A | 77046940-6 | N/A | N/A | N/A | |
| 31-10-2017 | FXPI-17819 | OTROS GASTOS DE PROGRAMAS | 07-08-2017 | 07-08-2017 | PESOS | $203.446 | COMERCIAL CV LIMITADA | N/A | N/A | N/A | 77046940-6 | N/A | N/A | N/A | |
| 31-10-2017 | FXPI-18123 | OTROS GASTOS DE PROGRAMAS | 25-08-2017 | 25-08-2017 | PESOS | $7.000 | COMERCIAL CV LIMITADA | N/A | N/A | N/A | 77046940-6 | N/A | N/A | N/A | |
| 31-10-2017 | FXPI-18364 | OTROS GASTOS DE PROGRAMAS | 07-09-2017 | 07-09-2017 | PESOS | $109.991 | COMERCIAL CV LIMITADA | N/A | N/A | N/A | 77046940-6 | N/A | N/A | N/A | |
| 31-10-2017 | FXPI-18412 | OTROS GASTOS DE PROGRAMAS | 09-09-2017 | 09-09-2017 | PESOS | $9.920 | COMERCIAL CV LIMITADA | N/A | N/A | N/A | 77046940-6 | N/A | N/A | N/A | |
| 31-10-2017 | FXPI-18475 | OTROS GASTOS DE PROGRAMAS | 13-09-2017 | 13-09-2017 | PESOS | $31.650 | COMERCIAL CV LIMITADA | N/A | N/A | N/A | 77046940-6 | N/A | N/A | N/A | |
| 31-10-2017 | FXPI-18485 | OTROS GASTOS DE PROGRAMAS | 14-09-2017 | 14-09-2017 | PESOS | $476.060 | COMERCIAL CV LIMITADA | N/A | N/A | N/A | 77046940-6 | N/A | N/A | N/A | |
| 31-10-2017 | FXPI-18550 | OTROS GASTOS DE PROGRAMAS | 22-09-2017 | 22-09-2017 | PESOS | $20.161 | COMERCIAL CV LIMITADA | N/A | N/A | N/A | 77046940-6 | N/A | N/A | N/A | |
| 13-10-2017 | FXPS-5989 | PROGRAMAS | 12-09-2017 | 12-09-2017 | PESOS | $80.000 | COMERCIAL DAIRE E HIJO LIMITADA | N/A | N/A | N/A | 76409145-0 | N/A | N/A | N/A | |
| 20-10-2017 | FXPI-7772 | OTROS GASTOS DE PROGRAMAS | 30-08-2017 | 30-08-2017 | PESOS | $50.670 | COMERCIAL DIMATEC LTDA. | N/A | N/A | N/A | 77784640-K | N/A | N/A | N/A | |
| 06-10-2017 | FXPI-2937 | OTROS GASTOS DE PROGRAMAS | 29-09-2017 | 29-09-2017 | PESOS | $50.430 | COMERCIAL E INVERSIONES PACIFICO SUR SPA | N/A | N/A | N/A | 76383567-7 | N/A | N/A | N/A | |
| 06-10-2017 | FXPI-2944 | OTROS GASTOS DE PROGRAMAS | 30-09-2017 | 30-09-2017 | PESOS | $12.120 | COMERCIAL E INVERSIONES PACIFICO SUR SPA | N/A | N/A | N/A | 76383567-7 | N/A | N/A | N/A | |
| 24-10-2017 | FXPI-6549 | OTROS GASTOS DE PROGRAMAS | 02-10-2017 | 02-10-2017 | PESOS | $351.652 | COMERCIAL E.Q.A. LIMITADA | N/A | N/A | N/A | 77823750-4 | N/A | N/A | N/A | |
| 24-10-2017 | FXPS-473498 | PROGRAMAS | 19-10-2017 | 19-10-2017 | PESOS | $80.162 | COMERCIAL ECCSA S.A. | N/A | N/A | N/A | 83382700-6 | N/A | N/A | N/A | |
| 16-10-2017 | FXPS-483569 | RECURSOS HUMANOS Y BIENESTAR | 11-09-2017 | 11-09-2017 | PESOS | $59.970 | COMERCIAL ECCSA S.A. | N/A | N/A | N/A | 83382700-6 | N/A | N/A | N/A | |
| 16-10-2017 | FXPS-483751 | RECURSOS HUMANOS Y BIENESTAR | 11-09-2017 | 11-09-2017 | PESOS | $2.990 | COMERCIAL ECCSA S.A. | N/A | N/A | N/A | 83382700-6 | N/A | N/A | N/A | |
| 12-10-2017 | FXPS-485560 | RECURSOS HUMANOS Y BIENESTAR | 12-09-2017 | 12-09-2017 | PESOS | $44.970 | COMERCIAL ECCSA S.A. | N/A | N/A | N/A | 83382700-6 | N/A | N/A | N/A | |
| 31-10-2017 | FXPS-495903 | PROGRAMAS | 01-10-2017 | 01-10-2017 | PESOS | $111.980 | COMERCIAL ECCSA S.A. | N/A | N/A | N/A | 83382700-6 | N/A | N/A | N/A | |
| 13-10-2017 | FXPS-1722 | PROGRAMAS | 12-09-2017 | 12-09-2017 | PESOS | $18.000 | COMERCIAL ELECTROMECANICA REFRIGERACION OSORNO LTD | N/A | N/A | N/A | 78418310-6 | N/A | N/A | N/A | |
| 23-10-2017 | FXPS-1382 | PROGRAMAS | 12-10-2017 | 12-10-2017 | PESOS | $80.268 | COMERCIAL GIDI NAZAR LTDA. | N/A | N/A | N/A | 78583850-5 | N/A | N/A | N/A | |
| 20-10-2017 | FXPS-508 | PROGRAMAS | 17-05-2017 | 17-05-2017 | PESOS | $75.350 | COMERCIAL GOLF S.A. | N/A | N/A | N/A | 76639250-4 | N/A | N/A | N/A | |
| 20-10-2017 | FXPS-608 | PROGRAMAS | 04-07-2017 | 04-07-2017 | PESOS | $43.050 | COMERCIAL GOLF S.A. | N/A | N/A | N/A | 76639250-4 | N/A | N/A | N/A | |
| 23-10-2017 | FXPI-2011 | OTROS GASTOS DE PROGRAMAS | 16-08-2017 | 16-08-2017 | PESOS | $1.756.310 | COMERCIAL GRAN VIA LTDA. | N/A | N/A | N/A | 81737800-5 | N/A | N/A | N/A | |
| 25-10-2017 | FXPI-2153 | OTROS GASTOS DE PROGRAMAS | 07-09-2017 | 07-09-2017 | PESOS | $96.480 | COMERCIAL GRAN VIA LTDA. | N/A | N/A | N/A | 81737800-5 | N/A | N/A | N/A | |
| 18-10-2017 | FXPS-2286 | PROGRAMAS | 10-10-2017 | 10-10-2017 | PESOS | $13.002 | COMERCIAL GRAN VIA LTDA. | N/A | N/A | N/A | 81737800-5 | N/A | N/A | N/A | |
| 11-10-2017 | FXPI-4501 | OTROS GASTOS DE PROGRAMAS | 11-10-2017 | 11-10-2017 | PESOS | $95.000 | COMERCIAL GUTIERREZ Y ORTIZ LIMITADA | N/A | N/A | N/A | 77937170-0 | N/A | N/A | N/A | |
| 23-10-2017 | FXPI-416292 | OTROS GASTOS DE PROGRAMAS | 05-10-2017 | 05-10-2017 | PESOS | $909.163 | COMERCIAL HARCHA Y CIA. LTDA. | N/A | N/A | N/A | 77071100-2 | N/A | N/A | N/A | |
| 23-10-2017 | FXPI-440989 | OTROS GASTOS DE PROGRAMAS | 13-10-2017 | 13-10-2017 | PESOS | $303.580 | COMERCIAL HARCHA Y CIA. LTDA. | N/A | N/A | N/A | 77071100-2 | N/A | N/A | N/A | |
| 23-10-2017 | FXPS-20270 | PROGRAMAS | 17-10-2017 | 17-10-2017 | PESOS | $88.300 | COMERCIAL ITALIA LIMITADA | N/A | N/A | N/A | 78282140-7 | N/A | N/A | N/A | |
| 31-10-2017 | FXPI-3520 | OTROS GASTOS DE PROGRAMAS | 25-09-2017 | 25-09-2017 | PESOS | $80.000 | COMERCIAL LOS PRADOS LTDA | N/A | N/A | N/A | 76412950-4 | N/A | N/A | N/A | |
| 16-10-2017 | FXPS-6487 | PROGRAMAS | 04-10-2017 | 04-10-2017 | PESOS | $26.682 | COMERCIAL LUPE SPA | N/A | N/A | N/A | 76606262-8 | N/A | N/A | N/A | |
| 16-10-2017 | FXPS-6489 | PROGRAMAS | 04-10-2017 | 04-10-2017 | PESOS | $50.380 | COMERCIAL LUPE SPA | N/A | N/A | N/A | 76606262-8 | N/A | N/A | N/A | |
| 20-10-2017 | FXPI-2183 | OTROS GASTOS DE PROGRAMAS | 02-10-2017 | 02-10-2017 | PESOS | $310.500 | COMERCIAL MADERAS PAINE LIMITADA | N/A | N/A | N/A | 78961440-7 | N/A | N/A | N/A | |
| 25-10-2017 | FXPS-17 | PROGRAMAS | 15-09-2017 | 15-09-2017 | PESOS | $29.000 | COMERCIAL MAS MAQUINAS LIMITADA | N/A | N/A | N/A | 76609488-0 | N/A | N/A | N/A | |
| 06-10-2017 | FXPS-14217 | PROGRAMAS | 29-09-2017 | 29-09-2017 | PESOS | $28.396 | COMERCIAL MELQUISEDEC LIMITADA | N/A | N/A | N/A | 78510560-5 | N/A | N/A | N/A | |
| 12-10-2017 | FXPS-1450 | PROGRAMAS | 02-10-2017 | 02-10-2017 | PESOS | $40.001 | COMERCIAL MOMBERG LIMITADA | N/A | N/A | N/A | 76392203-0 | N/A | N/A | N/A | |
| 30-10-2017 | FXPI-13071 | OTROS GASTOS DE PROGRAMAS | 29-08-2017 | 29-08-2017 | PESOS | $166.180 | COMERCIAL MORENO GAVILAN Y CIA LTDA | N/A | N/A | N/A | 78752990-9 | N/A | N/A | N/A | |
| 23-10-2017 | FXPS-334657 | PROGRAMAS | 12-10-2017 | 12-10-2017 | PESOS | $19.990 | COMERCIAL MULTICENTRO LTDA | N/A | N/A | N/A | 79982490-6 | N/A | N/A | N/A | |
| 24-10-2017 | FXPS-341661 | PROGRAMAS | 11-10-2017 | 11-10-2017 | PESOS | $139.990 | COMERCIAL MULTICENTRO LTDA | N/A | N/A | N/A | 79982490-6 | N/A | N/A | N/A | |
| 31-10-2017 | FXPS-498 | PROGRAMAS | 12-10-2017 | 12-10-2017 | PESOS | $79.900 | COMERCIAL MUNDO SALUD LIMITADA | N/A | N/A | N/A | 76604207-4 | N/A | N/A | N/A | |
| 12-10-2017 | FXPS-13452 | RECURSOS HUMANOS Y BIENESTAR | 12-09-2017 | 12-09-2017 | PESOS | $85.990 | COMERCIAL OUTDOOR SPORT | N/A | N/A | N/A | 77772620-K | N/A | N/A | N/A | |
| 31-10-2017 | FXPI-8586 | OTROS GASTOS DE PROGRAMAS | 28-07-2017 | 28-07-2017 | PESOS | $108.990 | COMERCIAL PEÑAROL LIMITADA | N/A | N/A | N/A | 78112710-8 | N/A | N/A | N/A | |
| 31-10-2017 | FXPI-10232 | OTROS GASTOS DE PROGRAMAS | 15-09-2017 | 15-09-2017 | PESOS | $62.620 | COMERCIAL PEÑAROL LIMITADA | N/A | N/A | N/A | 78112710-8 | N/A | N/A | N/A | |
| 31-10-2017 | FXPI-10248 | OTROS GASTOS DE PROGRAMAS | 16-09-2017 | 16-09-2017 | PESOS | $6.800 | COMERCIAL PEÑAROL LIMITADA | N/A | N/A | N/A | 78112710-8 | N/A | N/A | N/A | |
| 12-10-2017 | FXPS-183797 | PROGRAMAS | 05-09-2017 | 05-09-2017 | PESOS | $82.880 | COMERCIAL PICHARA SPA | N/A | N/A | N/A | 78737870-6 | N/A | N/A | N/A | |
| 24-10-2017 | FXPS-202555 | PROGRAMAS | 16-10-2017 | 16-10-2017 | PESOS | $39.800 | COMERCIAL PICHARA SPA | N/A | N/A | N/A | 78737870-6 | N/A | N/A | N/A | |
| 24-10-2017 | FXPS-202561 | PROGRAMAS | 18-10-2017 | 18-10-2017 | PESOS | $44.380 | COMERCIAL PICHARA SPA | N/A | N/A | N/A | 78737870-6 | N/A | N/A | N/A | |
| 24-10-2017 | FXPS-205057 | PROGRAMAS | 17-10-2017 | 17-10-2017 | PESOS | $119.800 | COMERCIAL PICHARA SPA | N/A | N/A | N/A | 78737870-6 | N/A | N/A | N/A | |
| 23-10-2017 | FXPS-205058 | PROGRAMAS | 17-10-2017 | 17-10-2017 | PESOS | $102.992 | COMERCIAL PICHARA SPA | N/A | N/A | N/A | 78737870-6 | N/A | N/A | N/A | |
| 25-10-2017 | FXPS-5143 | MATERIALES DE USO Y CONSUMO | 03-10-2017 | 03-10-2017 | PESOS | $30.000 | COMERCIAL PLASTIKON LIMITADA | N/A | N/A | N/A | 76640490-1 | N/A | N/A | N/A | |
| 31-10-2017 | FXPI-45816 | OTROS GASTOS DE PROGRAMAS | 12-09-2017 | 12-09-2017 | PESOS | $1.106.771 | COMERCIAL SANDOVAL E HIJOS LIMITADA | N/A | N/A | N/A | 77880840-4 | N/A | N/A | N/A | |
| 31-10-2017 | FXPI-45817 | OTROS GASTOS DE PROGRAMAS | 12-09-2017 | 12-09-2017 | PESOS | $561.001 | COMERCIAL SANDOVAL E HIJOS LIMITADA | N/A | N/A | N/A | 77880840-4 | N/A | N/A | N/A | |
| 17-10-2017 | FXPI-12144 | OTROS GASTOS DE PROGRAMAS | 06-10-2017 | 06-10-2017 | PESOS | $330.860 | COMERCIAL SOCOEPA S.A. | N/A | N/A | N/A | 96500310-K | N/A | N/A | N/A | |
| 17-10-2017 | FXPI-12146 | OTROS GASTOS DE PROGRAMAS | 06-10-2017 | 06-10-2017 | PESOS | $203.860 | COMERCIAL SOCOEPA S.A. | N/A | N/A | N/A | 96500310-K | N/A | N/A | N/A | |
| 17-10-2017 | FXPI-12147 | OTROS GASTOS DE PROGRAMAS | 06-10-2017 | 06-10-2017 | PESOS | $131.490 | COMERCIAL SOCOEPA S.A. | N/A | N/A | N/A | 96500310-K | N/A | N/A | N/A | |
| 17-10-2017 | FXPI-12148 | OTROS GASTOS DE PROGRAMAS | 06-10-2017 | 06-10-2017 | PESOS | $63.970 | COMERCIAL SOCOEPA S.A. | N/A | N/A | N/A | 96500310-K | N/A | N/A | N/A | |
| 17-10-2017 | FXPI-12149 | OTROS GASTOS DE PROGRAMAS | 06-10-2017 | 06-10-2017 | PESOS | $183.900 | COMERCIAL SOCOEPA S.A. | N/A | N/A | N/A | 96500310-K | N/A | N/A | N/A | |
| 17-10-2017 | FXPI-12151 | OTROS GASTOS DE PROGRAMAS | 06-10-2017 | 06-10-2017 | PESOS | $92.180 | COMERCIAL SOCOEPA S.A. | N/A | N/A | N/A | 96500310-K | N/A | N/A | N/A | |
| 17-10-2017 | FXPI-12153 | OTROS GASTOS DE PROGRAMAS | 06-10-2017 | 06-10-2017 | PESOS | $113.830 | COMERCIAL SOCOEPA S.A. | N/A | N/A | N/A | 96500310-K | N/A | N/A | N/A | |
| 17-10-2017 | FXPI-12154 | OTROS GASTOS DE PROGRAMAS | 06-10-2017 | 06-10-2017 | PESOS | $151.200 | COMERCIAL SOCOEPA S.A. | N/A | N/A | N/A | 96500310-K | N/A | N/A | N/A | |
| 17-10-2017 | FXPI-12155 | OTROS GASTOS DE PROGRAMAS | 06-10-2017 | 06-10-2017 | PESOS | $66.860 | COMERCIAL SOCOEPA S.A. | N/A | N/A | N/A | 96500310-K | N/A | N/A | N/A | |
| 17-10-2017 | FXPI-12156 | OTROS GASTOS DE PROGRAMAS | 06-10-2017 | 06-10-2017 | PESOS | $97.350 | COMERCIAL SOCOEPA S.A. | N/A | N/A | N/A | 96500310-K | N/A | N/A | N/A | |
| 17-10-2017 | FXPI-12157 | OTROS GASTOS DE PROGRAMAS | 06-10-2017 | 06-10-2017 | PESOS | $152.200 | COMERCIAL SOCOEPA S.A. | N/A | N/A | N/A | 96500310-K | N/A | N/A | N/A | |
| 17-10-2017 | FXPI-12158 | OTROS GASTOS DE PROGRAMAS | 06-10-2017 | 06-10-2017 | PESOS | $82.910 | COMERCIAL SOCOEPA S.A. | N/A | N/A | N/A | 96500310-K | N/A | N/A | N/A | |
| 24-10-2017 | FXPS-48529 | MATERIALES DE USO Y CONSUMO | 16-10-2017 | 16-10-2017 | PESOS | $14.700 | COMERCIAL SOTOCOPIAS LTDA. | N/A | N/A | N/A | 76025795-8 | N/A | N/A | N/A | |
| 18-10-2017 | FXPS-48530 | MATERIALES DE USO Y CONSUMO | 18-10-2017 | 18-10-2017 | PESOS | $19.210 | COMERCIAL SOTOCOPIAS LTDA. | N/A | N/A | N/A | 76025795-8 | N/A | N/A | N/A | |
| 24-10-2017 | FXPS-50757 | PROGRAMAS | 29-09-2017 | 29-09-2017 | PESOS | $42.590 | COMERCIAL SOTOCOPIAS LTDA. | N/A | N/A | N/A | 76025795-8 | N/A | N/A | N/A | |
| 26-10-2017 | FXPT-47543 | OTROS GASTOS DE PROGRAMAS | 24-08-2017 | 24-08-2017 | PESOS | $95.900 | COMERCIAL SOTOCOPIAS LTDA. | N/A | N/A | N/A | 76025795-8 | N/A | N/A | N/A | |
| 31-10-2017 | FXPT-47545 | OTROS GASTOS DE PROGRAMAS | 24-08-2017 | 24-08-2017 | PESOS | $29.440 | COMERCIAL SOTOCOPIAS LTDA. | N/A | N/A | N/A | 76025795-8 | N/A | N/A | N/A | |
| 16-10-2017 | FXPS-5759 | PROGRAMAS | 04-10-2017 | 04-10-2017 | PESOS | $53.848 | COMERCIAL SUEZ CATAN LTDA | N/A | N/A | N/A | 85973300-K | N/A | N/A | N/A | |
| 26-10-2017 | FXPI-4510 | OTROS GASTOS DE PROGRAMAS | 21-08-2017 | 21-08-2017 | PESOS | $8.942 | COMERCIAL TUCHIE JADURI LTDA. | N/A | N/A | N/A | 76145979-1 | N/A | N/A | N/A | |
| 26-10-2017 | FXPI-4535 | OTROS GASTOS DE PROGRAMAS | 22-08-2017 | 22-08-2017 | PESOS | $8.081 | COMERCIAL TUCHIE JADURI LTDA. | N/A | N/A | N/A | 76145979-1 | N/A | N/A | N/A | |
| 26-10-2017 | FXPI-4703 | OTROS GASTOS DE PROGRAMAS | 28-08-2017 | 28-08-2017 | PESOS | $5.419 | COMERCIAL TUCHIE JADURI LTDA. | N/A | N/A | N/A | 76145979-1 | N/A | N/A | N/A | |
| 26-10-2017 | FXPI-5676 | OTROS GASTOS DE PROGRAMAS | 06-10-2017 | 06-10-2017 | PESOS | $61.899 | COMERCIAL TUCHIE JADURI LTDA. | N/A | N/A | N/A | 76145979-1 | N/A | N/A | N/A | |
| 16-10-2017 | FXPS-446 | PROGRAMAS | 04-10-2017 | 04-10-2017 | PESOS | $80.900 | COMERCIAL WOTAI LIMITADA | N/A | N/A | N/A | 76144134-5 | N/A | N/A | N/A | |
| 16-10-2017 | FXPS-960 | PROGRAMAS | 04-10-2017 | 04-10-2017 | PESOS | $27.200 | COMERCIALIZADORA A Y D LTDA. | N/A | N/A | N/A | 76203123-K | N/A | N/A | N/A | |
| 24-10-2017 | FXPS-1290 | PROGRAMAS | 16-10-2017 | 16-10-2017 | PESOS | $42.000 | COMERCIALIZADORA BOYKOT LIMITADA | N/A | N/A | N/A | 76068952-1 | N/A | N/A | N/A | |
| 31-10-2017 | FXPI-86 | OTROS GASTOS DE PROGRAMAS | 22-09-2017 | 22-09-2017 | PESOS | $484.800 | COMERCIALIZADORA CASA SINGER SPA | N/A | N/A | N/A | 76625814-K | N/A | N/A | N/A | |
| 31-10-2017 | FXPS-1 | PROGRAMAS | 20-10-2017 | 20-10-2017 | PESOS | $80.028 | COMERCIALIZADORA DIS SPA | N/A | N/A | N/A | 76784711-4 | N/A | N/A | N/A | |
| 30-10-2017 | FXPI-227 | OTROS GASTOS DE PROGRAMAS | 21-08-2017 | 21-08-2017 | PESOS | $2.640.289 | COMERCIALIZADORA KARIN MIQUE MIQUE E.I.R.L. | N/A | N/A | N/A | 76707574-K | MIQUE MIQUE KARIN | N/A | N/A | |
| 30-10-2017 | FXPI-235 | OTROS GASTOS DE PROGRAMAS | 05-09-2017 | 05-09-2017 | PESOS | $201.605 | COMERCIALIZADORA KARIN MIQUE MIQUE E.I.R.L. | N/A | N/A | N/A | 76707574-K | MIQUE MIQUE KARIN | N/A | N/A | |
| 30-10-2017 | FXPI-238 | OTROS GASTOS DE PROGRAMAS | 13-09-2017 | 13-09-2017 | PESOS | $2.267.356 | COMERCIALIZADORA KARIN MIQUE MIQUE E.I.R.L. | N/A | N/A | N/A | 76707574-K | MIQUE MIQUE KARIN | N/A | N/A | |
| 31-10-2017 | FXPI-1378 | OTROS GASTOS DE PROGRAMAS | 02-10-2017 | 02-10-2017 | PESOS | $18.900 | COMERCIALIZADORA LA REINA SPA | N/A | N/A | N/A | 76482119-K | N/A | N/A | N/A | |
| 31-10-2017 | FXPI-1379 | OTROS GASTOS DE PROGRAMAS | 02-10-2017 | 02-10-2017 | PESOS | $61.155 | COMERCIALIZADORA LA REINA SPA | N/A | N/A | N/A | 76482119-K | N/A | N/A | N/A | |
| 31-10-2017 | FXPI-1380 | OTROS GASTOS DE PROGRAMAS | 02-10-2017 | 02-10-2017 | PESOS | $75.335 | COMERCIALIZADORA LA REINA SPA | N/A | N/A | N/A | 76482119-K | N/A | N/A | N/A | |
| 31-10-2017 | FXPI-1401 | OTROS GASTOS DE PROGRAMAS | 04-10-2017 | 04-10-2017 | PESOS | $81.145 | COMERCIALIZADORA LA REINA SPA | N/A | N/A | N/A | 76482119-K | N/A | N/A | N/A | |
| 24-10-2017 | FXPI-1082 | OTROS GASTOS DE PROGRAMAS | 30-09-2017 | 30-09-2017 | PESOS | $281.600 | COMERCIALIZADORA LUIS NOLBERTO GUZMAN CASTILLO | N/A | N/A | N/A | 76442714-9 | GUZMAN CASTILLO LUIS NOLBERTO | N/A | N/A | |
| 31-10-2017 | FXPI-639 | OTROS GASTOS DE PROGRAMAS | 22-08-2017 | 22-08-2017 | PESOS | $945.386 | COMERCIALIZADORA MAGNANI Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 76503659-3 | N/A | N/A | N/A | |
| 31-10-2017 | FXPI-640 | OTROS GASTOS DE PROGRAMAS | 22-08-2017 | 22-08-2017 | PESOS | $329.541 | COMERCIALIZADORA MAGNANI Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 76503659-3 | N/A | N/A | N/A | |
| 31-10-2017 | FXPI-642 | OTROS GASTOS DE PROGRAMAS | 27-08-2017 | 27-08-2017 | PESOS | $87.541 | COMERCIALIZADORA MAGNANI Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 76503659-3 | N/A | N/A | N/A | |
| 31-10-2017 | FXPI-643 | OTROS GASTOS DE PROGRAMAS | 27-08-2017 | 27-08-2017 | PESOS | $303.481 | COMERCIALIZADORA MAGNANI Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 76503659-3 | N/A | N/A | N/A | |
| 31-10-2017 | FXPI-651 | OTROS GASTOS DE PROGRAMAS | 30-08-2017 | 30-08-2017 | PESOS | $52.050 | COMERCIALIZADORA MAGNANI Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 76503659-3 | N/A | N/A | N/A | |
| 31-10-2017 | FXPI-655 | OTROS GASTOS DE PROGRAMAS | 08-09-2017 | 08-09-2017 | PESOS | $55.491 | COMERCIALIZADORA MAGNANI Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 76503659-3 | N/A | N/A | N/A | |
| 24-10-2017 | FXPS-8774 | PROGRAMAS | 16-10-2017 | 16-10-2017 | PESOS | $39.990 | COMERCIALIZADORA MUNDO DESCUENTOS LIMITADA | N/A | N/A | N/A | 76358596-4 | N/A | N/A | N/A | |
| 23-10-2017 | FXPS-157116 | MATERIALES DE USO Y CONSUMO | 19-10-2017 | 19-10-2017 | PESOS | $20.670 | COMERCIALIZADORA NORMANDIA S.A. | N/A | N/A | N/A | 99522310-4 | N/A | N/A | N/A | |
| 31-10-2017 | FXPI-1883 | OTROS GASTOS DE PROGRAMAS | 08-09-2017 | 08-09-2017 | PESOS | $35.086 | COMERCIALIZADORA PILAR MORENO BARAHONA E.I.R.L. | N/A | N/A | N/A | 76429965-5 | MORENO BARAHONA PILAR | N/A | N/A | |
| 11-10-2017 | FXPI-670 | OTROS GASTOS DE PROGRAMAS | 28-08-2017 | 28-08-2017 | PESOS | $37.000 | COMERCIALIZADORA SILGON LTDA. | N/A | N/A | N/A | 76240870-8 | N/A | N/A | N/A | |
| 23-10-2017 | FXPS-2035 | PROGRAMAS | 17-10-2017 | 17-10-2017 | PESOS | $62.060 | COMERCIALIZADORA TELAS GENESIS LIMITADA | N/A | N/A | N/A | 76186882-9 | N/A | N/A | N/A | |
| 31-10-2017 | FXPS-11684 | PROGRAMAS | 12-10-2017 | 12-10-2017 | PESOS | $33.879 | COMERCIALIZADORA Y DISTRIBUIDORA LA PALOMA LIMITAD | N/A | N/A | N/A | 76376800-7 | N/A | N/A | N/A | |
| 18-10-2017 | FXPS-41 | PROGRAMAS | 30-09-2017 | 30-09-2017 | PESOS | $160.000 | COMERCIALIZADORA Y PRODUCTORA AUDIOVISUAL Y DE EVE | N/A | N/A | N/A | 76390954-9 | COMERCIALIZADORA Y PRODUCTORA AUDIOVISUAL Y DE EVENTOS JUAN CARLOS REB | N/A | N/A | |
| 17-10-2017 | FXPI-2945591 | OTROS GASTOS DE PROGRAMAS | 28-07-2017 | 28-07-2017 | PESOS | $163.971 | COMPAÑIA AGROPECUARIA COPEVAL S.A. | N/A | N/A | N/A | 81290800-6 | COMERCIAL HUECHURABA LTDA. Y CAMOGLI S.A. | N/A | N/A |
