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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 26-10-2017 | FXPI-1 | OTROS GASTOS DE PROGRAMAS | 13-09-2017 | 13-09-2017 | PESOS | $700.000 | N/A | LOPEZ | LABRA | LAURA EMILIA | N/A | N/A | N/A | N/A | |
| 25-10-2017 | FXPA-104 | OTROS GASTOS DE PROGRAMAS | 05-10-2017 | 05-10-2017 | PESOS | $30.000 | N/A | LOPEZ | TAPIA | MARIBEL | N/A | N/A | N/A | N/A | |
| 31-10-2017 | FXPI-6 | OTROS GASTOS DE PROGRAMAS | 29-08-2017 | 29-08-2017 | PESOS | $113.050 | LUIS ARTURO AMPUERO CAMPOS MOVIMIENTOS DE TIERRA E | N/A | N/A | N/A | 76739633-3 | AMPUERO CAMPOS LUIS ARTURO | N/A | N/A | |
| 11-10-2017 | FXPI-3452 | OTROS GASTOS DE PROGRAMAS | 22-09-2017 | 22-09-2017 | PESOS | $43.583 | LUIS CIFUENTES TORRES Y OTRO LTDA. | N/A | N/A | N/A | 76235521-3 | N/A | N/A | N/A | |
| 18-10-2017 | FXPS-585760 | PROGRAMAS | 03-10-2017 | 03-10-2017 | PESOS | $69.260 | MAIGAS COMERCIAL S.A. | N/A | N/A | N/A | 99574340-K | N/A | N/A | N/A | |
| 17-10-2017 | FXPI-182740 | OTROS GASTOS DE PROGRAMAS | 28-07-2017 | 28-07-2017 | PESOS | $655.276 | MALLAS PROTEKTA LIMITADA | N/A | N/A | N/A | 77505400-K | N/A | N/A | N/A | |
| 20-10-2017 | FXPI-184732 | OTROS GASTOS DE PROGRAMAS | 28-08-2017 | 28-08-2017 | PESOS | $285.600 | MALLAS PROTEKTA LIMITADA | N/A | N/A | N/A | 77505400-K | N/A | N/A | N/A | |
| 31-10-2017 | FXPI-185665 | OTROS GASTOS DE PROGRAMAS | 08-09-2017 | 08-09-2017 | PESOS | $220.888 | MALLAS PROTEKTA LIMITADA | N/A | N/A | N/A | 77505400-K | N/A | N/A | N/A | |
| 24-10-2017 | FXPI-185919 | OTROS GASTOS DE PROGRAMAS | 13-09-2017 | 13-09-2017 | PESOS | $263.364 | MALLAS PROTEKTA LIMITADA | N/A | N/A | N/A | 77505400-K | N/A | N/A | N/A | |
| 31-10-2017 | FXPI-186139 | OTROS GASTOS DE PROGRAMAS | 15-09-2017 | 15-09-2017 | PESOS | $172.550 | MALLAS PROTEKTA LIMITADA | N/A | N/A | N/A | 77505400-K | N/A | N/A | N/A | |
| 25-10-2017 | FXPI-187033 | OTROS GASTOS DE PROGRAMAS | 29-09-2017 | 29-09-2017 | PESOS | $659.685 | MALLAS PROTEKTA LIMITADA | N/A | N/A | N/A | 77505400-K | N/A | N/A | N/A | |
| 24-10-2017 | FXPI-187174 | OTROS GASTOS DE PROGRAMAS | 02-10-2017 | 02-10-2017 | PESOS | $10.746 | MALLAS PROTEKTA LIMITADA | N/A | N/A | N/A | 77505400-K | N/A | N/A | N/A | |
| 31-10-2017 | FXPS-183370 | PROGRAMAS | 08-08-2017 | 08-08-2017 | PESOS | $214.255 | MALLAS PROTEKTA LIMITADA | N/A | N/A | N/A | 77505400-K | N/A | N/A | N/A | |
| 31-10-2017 | FXPI-979 | OTROS GASTOS DE PROGRAMAS | 14-09-2017 | 14-09-2017 | PESOS | $475.100 | MANGINI HNOS | N/A | N/A | N/A | 81857200-K | N/A | N/A | N/A | |
| 26-10-2017 | FXPI-4 | OTROS GASTOS DE PROGRAMAS | 30-09-2017 | 30-09-2017 | PESOS | $18.409 | MANSILLA Y MANSILLA LTDA | N/A | N/A | N/A | 76755609-8 | N/A | N/A | N/A | |
| 26-10-2017 | FXPI-16 | OTROS GASTOS DE PROGRAMAS | 16-10-2017 | 16-10-2017 | PESOS | $12.007 | MANSILLA Y MANSILLA LTDA | N/A | N/A | N/A | 76755609-8 | N/A | N/A | N/A | |
| 25-10-2017 | FXPI-21 | OTROS GASTOS DE PROGRAMAS | 19-10-2017 | 19-10-2017 | PESOS | $173.966 | N/A | MANTEROLA | LIQUITAY | JOSE ANTONIO | N/A | N/A | N/A | N/A | |
| 30-10-2017 | FXPI-10329 | OTROS GASTOS DE PROGRAMAS | 28-09-2017 | 28-09-2017 | PESOS | $444.802 | MAQUIVER | N/A | N/A | N/A | 76021696-8 | N/A | N/A | N/A | |
| 23-10-2017 | FXPS-10506 | PROGRAMAS | 13-10-2017 | 13-10-2017 | PESOS | $48.890 | MAQUIVER | N/A | N/A | N/A | 76021696-8 | N/A | N/A | N/A | |
| 20-10-2017 | FXPI-69 | OTROS GASTOS DE PROGRAMAS | 16-10-2017 | 16-10-2017 | PESOS | $396.000 | MARCELA ANDREA RIVERA ARCE SERVICIO DE TURISMO EMP | N/A | N/A | N/A | 76225779-3 | RIVERA ARCE MARCELA ANDREA | N/A | N/A | |
| 24-10-2017 | FXPI-70 | OTROS GASTOS DE PROGRAMAS | 20-10-2017 | 20-10-2017 | PESOS | $132.000 | MARCELA ANDREA RIVERA ARCE SERVICIO DE TURISMO EMP | N/A | N/A | N/A | 76225779-3 | RIVERA ARCE MARCELA ANDREA | N/A | N/A | |
| 06-10-2017 | FXPS-10850 | PROGRAMAS | 28-09-2017 | 28-09-2017 | PESOS | $80.155 | N/A | MARENGO | VALENZUELA | RODRIGO ALONSO | N/A | N/A | N/A | N/A | |
| 06-10-2017 | FXPS-10851 | PROGRAMAS | 28-09-2017 | 28-09-2017 | PESOS | $136.000 | N/A | MARENGO | VALENZUELA | RODRIGO ALONSO | N/A | N/A | N/A | N/A | |
| 26-10-2017 | FXPS-10880 | PROGRAMAS | 03-10-2017 | 03-10-2017 | PESOS | $168.301 | N/A | MARENGO | VALENZUELA | RODRIGO ALONSO | N/A | N/A | N/A | N/A | |
| 26-10-2017 | FXPS-11054 | PROGRAMAS | 19-10-2017 | 19-10-2017 | PESOS | $48.782 | N/A | MARENGO | VALENZUELA | RODRIGO ALONSO | N/A | N/A | N/A | N/A | |
| 24-10-2017 | FXPS-108 | PROGRAMAS | 11-10-2017 | 11-10-2017 | PESOS | $35.700 | MARIA ERITA VERA VERA EIRL | N/A | N/A | N/A | 76100877-3 | VERA VERA MARIA ERITA | N/A | N/A | |
| 30-10-2017 | FXPI-17750 | OTROS GASTOS DE PROGRAMAS | 17-10-2017 | 17-10-2017 | PESOS | $92.801 | MARIA FRANCISCA MONTES Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 76072102-6 | N/A | N/A | N/A | |
| 30-10-2017 | FXPI-17751 | OTROS GASTOS DE PROGRAMAS | 17-10-2017 | 17-10-2017 | PESOS | $104.400 | MARIA FRANCISCA MONTES Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 76072102-6 | N/A | N/A | N/A | |
| 30-10-2017 | FXPI-17752 | OTROS GASTOS DE PROGRAMAS | 17-10-2017 | 17-10-2017 | PESOS | $69.600 | MARIA FRANCISCA MONTES Y COMPAÑIA LIMITADA | N/A | N/A | N/A | 76072102-6 | N/A | N/A | N/A | |
| 30-10-2017 | FXPI-522 | OTROS GASTOS DE PROGRAMAS | 21-08-2017 | 21-08-2017 | PESOS | $985.508 | N/A | MARILEO | PAILLAFIL | SANDRA IVETTE | N/A | N/A | N/A | N/A | |
| 30-10-2017 | FXPI-524 | OTROS GASTOS DE PROGRAMAS | 21-08-2017 | 21-08-2017 | PESOS | $554.507 | N/A | MARILEO | PAILLAFIL | SANDRA IVETTE | N/A | N/A | N/A | N/A | |
| 30-10-2017 | FXPS-34 | PROGRAMAS | 03-10-2017 | 03-10-2017 | PESOS | $70.000 | N/A | FUENZALIZA | ORELLANA | MARIO ENRIQUE | N/A | N/A | N/A | N/A | |
| 30-10-2017 | FXPS-7 | PROGRAMAS | 23-10-2017 | 23-10-2017 | PESOS | $300.000 | N/A | PARRA | IBARRA | MARISOL DEL CARMEN | N/A | N/A | N/A | N/A | |
| 26-10-2017 | FXPS-55 | PROGRAMAS | 10-10-2017 | 10-10-2017 | PESOS | $416.024 | MARKETING ASESORIAS NE INVERSIONES KLB LIMITADA | N/A | N/A | N/A | 76191890-7 | N/A | N/A | N/A | |
| 31-10-2017 | FXPI-4385 | OTROS GASTOS DE PROGRAMAS | 21-09-2017 | 21-09-2017 | PESOS | $96.999 | N/A | MARTINEZ | ESPINA | JONATHAN ABRAHAM | N/A | N/A | N/A | N/A | |
| 26-10-2017 | FXPI-3002 | OTROS GASTOS DE PROGRAMAS | 21-08-2017 | 21-08-2017 | PESOS | $61.970 | N/A | MARTINO | OSSA | ANGEL | N/A | N/A | N/A | N/A | |
| 26-10-2017 | FXPI-3018 | OTROS GASTOS DE PROGRAMAS | 22-08-2017 | 22-08-2017 | PESOS | $24.870 | N/A | MARTINO | OSSA | ANGEL | N/A | N/A | N/A | N/A | |
| 31-10-2017 | FXPI-1080 | OTROS GASTOS DE PROGRAMAS | 21-09-2017 | 21-09-2017 | PESOS | $120.785 | MARTIPLANT SPA | N/A | N/A | N/A | 76341131-1 | N/A | N/A | N/A | |
| 31-10-2017 | FXPI-1081 | OTROS GASTOS DE PROGRAMAS | 21-09-2017 | 21-09-2017 | PESOS | $30.613 | MARTIPLANT SPA | N/A | N/A | N/A | 76341131-1 | N/A | N/A | N/A | |
| 31-10-2017 | FXPI-9262 | OTROS GASTOS DE PROGRAMAS | 01-08-2017 | 01-08-2017 | PESOS | $9.520 | N/A | MATURANA | ARIAS | LUIS FANOR | N/A | N/A | N/A | N/A | |
| 31-10-2017 | FXPI-9264 | OTROS GASTOS DE PROGRAMAS | 01-08-2017 | 01-08-2017 | PESOS | $9.520 | N/A | MATURANA | ARIAS | LUIS FANOR | N/A | N/A | N/A | N/A | |
| 18-10-2017 | FXPS-1875 | PROGRAMAS | 13-10-2017 | 13-10-2017 | PESOS | $107.100 | N/A | MATURANA | SOTO | JOSE ALADINO | N/A | N/A | N/A | N/A | |
| 31-10-2017 | FXPI-42 | OTROS GASTOS DE PROGRAMAS | 13-09-2017 | 13-09-2017 | PESOS | $310.590 | N/A | MATUS | SEPULVEDA | EMILIO BLAMIR | N/A | N/A | N/A | N/A | |
| 12-10-2017 | FXPS-85 | PROGRAMAS | 01-09-2017 | 01-09-2017 | PESOS | $48.700 | N/A | MC-CONELL | ORDOÑEZ | LAURA DE ASIS | N/A | N/A | N/A | N/A | |
| 06-10-2017 | FXPS-9571 | PROGRAMAS | 29-09-2017 | 29-09-2017 | PESOS | $38.099 | MEGAMED CHILE LTDA | N/A | N/A | N/A | 76032980-0 | N/A | N/A | N/A | |
| 17-10-2017 | FXPI-737 | OTROS GASTOS DE PROGRAMAS | 28-09-2017 | 28-09-2017 | PESOS | $42.840 | N/A | MELLADO | MILLA | ERIC CAYETANO | N/A | N/A | N/A | N/A | |
| 11-10-2017 | FXPI-189 | OTROS GASTOS DE PROGRAMAS | 12-09-2017 | 12-09-2017 | PESOS | $37.800 | N/A | MELLADO | URRA | MARTA ISABEL | N/A | N/A | N/A | N/A | |
| 16-10-2017 | FXPI-310 | OTROS GASTOS DE PROGRAMAS | 08-08-2017 | 08-08-2017 | PESOS | $228.851 | N/A | MERINO | SALVO | OTTO HERMENEJILDO | N/A | N/A | N/A | N/A | |
| 16-10-2017 | FXPI-313 | OTROS GASTOS DE PROGRAMAS | 10-08-2017 | 10-08-2017 | PESOS | $220.888 | N/A | MERINO | SALVO | OTTO HERMENEJILDO | N/A | N/A | N/A | N/A | |
| 16-10-2017 | FXPI-339 | OTROS GASTOS DE PROGRAMAS | 25-08-2017 | 25-08-2017 | PESOS | $100.018 | N/A | MERINO | SALVO | OTTO HERMENEJILDO | N/A | N/A | N/A | N/A | |
| 11-10-2017 | FXPI-1516 | OTROS GASTOS DE PROGRAMAS | 25-09-2017 | 25-09-2017 | PESOS | $1.074.840 | N/A | METUAZE | AYUB | LORENA ANGELICA | N/A | N/A | N/A | N/A | |
| 31-10-2017 | FXPS-843 | PROGRAMAS | 28-10-2017 | 28-10-2017 | PESOS | $51.181 | N/A | MILLA | NAVARRO | CLAUDIA DEL ROSARIO | N/A | N/A | N/A | N/A | |
| 31-10-2017 | FXPI-268 | OTROS GASTOS DE PROGRAMAS | 14-08-2017 | 14-08-2017 | PESOS | $18.000 | N/A | MIRANDA | OSORIO | JOSE MANUEL | N/A | N/A | N/A | N/A | |
| 17-10-2017 | FXPS-6082 | MANTENCIONES Y REPARACIONES | 02-10-2017 | 02-10-2017 | 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 | |
| 23-10-2017 | FXPS-6088 | MANTENCIONES Y REPARACIONES | 02-10-2017 | 02-10-2017 | 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 | |
| 20-10-2017 | FXPS-421 | PROGRAMAS | 02-10-2017 | 02-10-2017 | PESOS | $13.865 | N/A | MOLINA | RAMIREZ | LINDOR | N/A | N/A | N/A | N/A | |
| 20-10-2017 | FXPS-422 | PROGRAMAS | 02-10-2017 | 02-10-2017 | PESOS | $46.572 | N/A | MOLINA | RAMIREZ | LINDOR | N/A | N/A | N/A | N/A | |
| 20-10-2017 | FXPS-423 | PROGRAMAS | 02-10-2017 | 02-10-2017 | PESOS | $37.126 | N/A | MOLINA | RAMIREZ | LINDOR | N/A | N/A | N/A | N/A | |
| 16-10-2017 | FXPI-3018 | OTROS GASTOS DE PROGRAMAS | 25-08-2017 | 25-08-2017 | PESOS | $185.102 | N/A | MOLL | PACHECO | MARINA ELISABETH | N/A | N/A | N/A | N/A | |
| 16-10-2017 | FXPI-3030 | OTROS GASTOS DE PROGRAMAS | 28-08-2017 | 28-08-2017 | PESOS | $75.600 | N/A | MOLL | PACHECO | MARINA ELISABETH | N/A | N/A | N/A | N/A | |
| 25-10-2017 | FXPI-236 | OTROS GASTOS DE PROGRAMAS | 19-10-2017 | 19-10-2017 | PESOS | $9.800 | N/A | MONARDEZ | ELGUETA | PEDRO ANDRES | N/A | N/A | N/A | N/A | |
| 26-10-2017 | FXPS-237 | PROGRAMAS | 19-10-2017 | 19-10-2017 | PESOS | $489.501 | N/A | MONARDEZ | ELGUETA | PEDRO ANDRES | N/A | N/A | N/A | N/A | |
| 24-10-2017 | FXPS-3650 | SERVICIOS BASICOS | 17-10-2017 | 17-10-2017 | PESOS | $75.000 | N/A | MORAGA | ALARCON | TERESA | N/A | N/A | N/A | N/A | |
| 23-10-2017 | FXPS-2768 | SERVICIOS BASICOS | 26-09-2017 | 26-09-2017 | PESOS | $35.000 | N/A | MORAGA | SANGMEISTER | ROSA AMELIA | N/A | N/A | N/A | N/A | |
| 24-10-2017 | FXPS-9 | PROGRAMAS | 19-10-2017 | 19-10-2017 | PESOS | $30.000 | N/A | MORALES | ARELLANO | VICTORIA DEL CARMEN | N/A | N/A | N/A | N/A | |
| 31-10-2017 | FXPI-168 | OTROS GASTOS DE PROGRAMAS | 04-08-2017 | 04-08-2017 | PESOS | $5.000 | N/A | MORALES | CONTRERAS | FERNANDO JAVIER | N/A | N/A | N/A | N/A | |
| 20-10-2017 | FXPI-6425 | OTROS GASTOS DE PROGRAMAS | 21-07-2017 | 21-07-2017 | PESOS | $353.430 | N/A | MORALES | GARRIDO | EFRAIN ENRIQUE | N/A | N/A | N/A | N/A | |
| 16-10-2017 | FXPS-80 | GASTOS ASOCIADOS | 05-10-2017 | 05-10-2017 | PESOS | $100.000 | N/A | MORALES | SALAS | SANDRA MARCELA | N/A | N/A | N/A | N/A | |
| 31-10-2017 | FXPS-3057 | SERVICIOS BASICOS | 31-08-2017 | 31-08-2017 | PESOS | $127.000 | N/A | MORENO | ORELLANA | JOSE ERNESTO | N/A | N/A | N/A | N/A | |
| 30-10-2017 | FXPI-7 | OTROS GASTOS DE PROGRAMAS | 26-09-2017 | 26-09-2017 | PESOS | $115.000 | N/A | MOYA | MORENO | AUGUSTO HERNAN | N/A | N/A | N/A | N/A | |
| 12-10-2017 | FXPI-229 | OTROS GASTOS DE PROGRAMAS | 02-10-2017 | 02-10-2017 | PESOS | $1.257.870 | MUEBLES ARTESANIAS Y LANAS RICHARD VELIS VALDEBENO | N/A | N/A | N/A | 76228472-3 | VELIS VALDEBENITO RICHARD M | N/A | N/A | |
| 30-10-2017 | FXPI-238 | OTROS GASTOS DE PROGRAMAS | 06-10-2017 | 06-10-2017 | PESOS | $190.110 | MUEBLES ARTESANIAS Y LANAS RICHARD VELIS VALDEBENO | N/A | N/A | N/A | 76228472-3 | VELIS VALDEBENITO RICHARD M | N/A | N/A | |
| 19-10-2017 | FXPS-227 | PROGRAMAS | 26-09-2017 | 26-09-2017 | PESOS | $570.000 | MUEBLES ARTESANIAS Y LANAS RICHARD VELIS VALDEBENO | N/A | N/A | N/A | 76228472-3 | VELIS VALDEBENITO RICHARD M | N/A | N/A | |
| 19-10-2017 | FXPS-228 | PROGRAMAS | 26-09-2017 | 26-09-2017 | PESOS | $60.000 | MUEBLES ARTESANIAS Y LANAS RICHARD VELIS VALDEBENO | N/A | N/A | N/A | 76228472-3 | VELIS VALDEBENITO RICHARD M | N/A | N/A | |
| 24-10-2017 | FXPS-25615 | PROGRAMAS | 16-10-2017 | 16-10-2017 | PESOS | $84.963 | MULTIMAT S.A. | N/A | N/A | N/A | 79812670-9 | N/A | N/A | N/A | |
| 30-10-2017 | FXPI-145250 | OTROS GASTOS DE PROGRAMAS | 04-09-2017 | 04-09-2017 | PESOS | $179.990 | MULTITIENDAS CORONA SA | N/A | N/A | N/A | 83150900-7 | N/A | N/A | N/A | |
| 24-10-2017 | FXPS-5 | PROGRAMAS | 19-10-2017 | 19-10-2017 | PESOS | $100.000 | N/A | MUÑOZ | BERROCAL | PABLO ANDRES | N/A | N/A | N/A | N/A | |
| 31-10-2017 | FXPS-39 | PROGRAMAS | 06-10-2017 | 06-10-2017 | PESOS | $90.000 | N/A | MUÑOZ | MILLAR | CARMEN AUDOLIA | N/A | N/A | N/A | N/A | |
| 26-10-2017 | FXPI-283 | OTROS GASTOS DE PROGRAMAS | 13-09-2017 | 13-09-2017 | PESOS | $8.700 | N/A | MUÑOZ | VASQUEZ | MONICA DEL CARMEN | N/A | N/A | N/A | N/A | |
| 31-10-2017 | FXPI-11468 | OTROS GASTOS DE PROGRAMAS | 13-09-2017 | 13-09-2017 | PESOS | $21.990 | MY HOME SA | N/A | N/A | N/A | 96620000-6 | N/A | N/A | N/A | |
| 17-10-2017 | FXPS-5 | PROGRAMAS | 13-10-2017 | 13-10-2017 | PESOS | $733.040 | N/A | NAHUELQUIN | CHEUQUEL | MARITZA | N/A | N/A | N/A | N/A | |
| 23-10-2017 | FXPI-163 | OTROS GASTOS DE PROGRAMAS | 05-10-2017 | 05-10-2017 | PESOS | $130.900 | N/A | NAVARRO | CARCAMO | VICTOR GERARDO | N/A | N/A | N/A | N/A | |
| 17-10-2017 | FXPS-584 | PROGRAMAS | 05-10-2017 | 05-10-2017 | PESOS | $100.000 | N/A | NAVARRO | PEREZ | VICENTE | N/A | N/A | N/A | N/A | |
| 23-10-2017 | FXPI-302 | OTROS GASTOS DE PROGRAMAS | 22-08-2017 | 22-08-2017 | PESOS | $553.340 | N/A | NAVARRO | SALDIVIA | NIBALDO ANTONIO | N/A | N/A | N/A | N/A | |
| 20-10-2017 | FXPS-3146 | PROGRAMAS | 16-10-2017 | 16-10-2017 | PESOS | $92.750 | NEGOCIOS INTEGRALES PATRICIO BORQUEZ CARRASCO EIRL | N/A | N/A | N/A | 76748150-0 | BORQUEZ CARRASCO PATRICIO | N/A | N/A | |
| 20-10-2017 | FXPS-3149 | PROGRAMAS | 16-10-2017 | 16-10-2017 | PESOS | $76.001 | NEGOCIOS INTEGRALES PATRICIO BORQUEZ CARRASCO EIRL | N/A | N/A | N/A | 76748150-0 | BORQUEZ CARRASCO PATRICIO | N/A | N/A | |
| 17-10-2017 | FXPS-62 | PROGRAMAS | 26-09-2017 | 26-09-2017 | PESOS | $90.000 | N/A | NEGRETE | DELGADO | MONICA ANDREA | N/A | N/A | N/A | N/A | |
| 31-10-2017 | FXPS-60399 | PROGRAMAS | 18-10-2017 | 18-10-2017 | PESOS | $113.030 | NENE LIBRERIAS LTDA | N/A | N/A | N/A | 76327233-8 | N/A | N/A | N/A | |
| 17-10-2017 | FXPI-28 | OTROS GASTOS DE PROGRAMAS | 29-09-2017 | 29-09-2017 | PESOS | $65.000 | N/A | NILIAN | TRIVIÑO | EMILIO HERNAN | N/A | N/A | N/A | N/A | |
| 30-10-2017 | FXPI-29 | OTROS GASTOS DE PROGRAMAS | 23-10-2017 | 23-10-2017 | PESOS | $102.000 | N/A | NILIAN | TRIVIÑO | EMILIO HERNAN | N/A | N/A | N/A | N/A | |
| 12-10-2017 | FXPI-9 | OTROS GASTOS DE PROGRAMAS | 28-09-2017 | 28-09-2017 | PESOS | $110.000 | N/A | NOVOA | TRONCOSO | MIGUEL RICARDO | N/A | N/A | N/A | N/A | |
| 11-10-2017 | FXPS-1160265 | SERVICIOS BASICOS | 03-10-2017 | 03-10-2017 | PESOS | $28.560 | NUEVOSUR S.A. | N/A | N/A | N/A | 96963440-6 | INVERS.AGUAS RIO CLARO LTDA. E INVERS.OTPPB | N/A | N/A | |
| 11-10-2017 | FXPI-203 | OTROS GASTOS DE PROGRAMAS | 11-10-2017 | 11-10-2017 | PESOS | $260.000 | N/A | NUÑEZ | DIAZ | LUZ MARINA | N/A | N/A | N/A | N/A | |
| 26-10-2017 | FXPI-1223 | OTROS GASTOS DE PROGRAMAS | 21-08-2017 | 21-08-2017 | PESOS | $134.051 | N/A | OBANDO | MORA | MIREYA MIRCIA | N/A | N/A | N/A | N/A | |
| 25-10-2017 | FXPS-72 | GASTOS ASOCIADOS | 12-10-2017 | 12-10-2017 | PESOS | $80.000 | N/A | OBRADOR | YAÑEZ | MONICA LILIAN | N/A | N/A | N/A | N/A | |
| 26-10-2017 | FXPS-6 | PROGRAMAS | 01-09-2017 | 01-09-2017 | PESOS | $110.000 | N/A | OJEDA | PRUFER | VICTOR ANDRES | N/A | N/A | N/A | N/A | |
| 25-10-2017 | FXPS-167 | PROGRAMAS | 23-10-2017 | 23-10-2017 | PESOS | $30.020 | N/A | OJEDA | VELASQUEZ | JOVITA DEL CARMEN | N/A | N/A | N/A | N/A | |
| 30-10-2017 | FXPI-165 | OTROS GASTOS DE PROGRAMAS | 12-10-2017 | 12-10-2017 | PESOS | $50.000 | N/A | OLIVOS | GUIFFRA | ALICIA MARIA | N/A | N/A | N/A | N/A | |
| 30-10-2017 | FXPI-167 | OTROS GASTOS DE PROGRAMAS | 23-10-2017 | 23-10-2017 | PESOS | $80.000 | N/A | OLIVOS | GUIFFRA | ALICIA MARIA | N/A | N/A | N/A | N/A | |
| 20-10-2017 | FXPI-154 | OTROS GASTOS DE PROGRAMAS | 06-09-2017 | 06-09-2017 | PESOS | $125.500 | N/A | ORELLANA | MADRIGAL | HECTOR J | N/A | N/A | N/A | N/A | |
| 23-10-2017 | FXPA-2360 | OTROS GASTOS DE PROGRAMAS | 06-10-2017 | 06-10-2017 | PESOS | $23.000 | OSCAR MENARES Y CIA LTDA | N/A | N/A | N/A | 79569740-3 | N/A | N/A | N/A | |
| 23-10-2017 | FXPA-2381 | OTROS GASTOS DE PROGRAMAS | 18-10-2017 | 18-10-2017 | PESOS | $23.000 | OSCAR MENARES Y CIA LTDA | N/A | N/A | N/A | 79569740-3 | N/A | N/A | N/A | |
| 04-10-2017 | FXPS-2333 | SERVICIOS BASICOS | 28-09-2017 | 28-09-2017 | PESOS | $27.400 | OSCAR MENARES Y CIA LTDA | N/A | N/A | N/A | 79569740-3 | N/A | N/A | N/A | |
| 24-10-2017 | FXPS-2368 | SERVICIOS BASICOS | 13-10-2017 | 13-10-2017 | PESOS | $28.000 | OSCAR MENARES Y CIA LTDA | N/A | N/A | N/A | 79569740-3 | N/A | N/A | N/A | |
| 25-10-2017 | FXPS-1701 | PROGRAMAS | 17-10-2017 | 17-10-2017 | PESOS | $274.300 | N/A | OSSA | CARRASCO | MARCO ANTONIO | N/A | N/A | N/A | N/A | |
| 25-10-2017 | FXPS-2 | PROGRAMAS | 11-10-2017 | 11-10-2017 | PESOS | $220.000 | N/A | OVANDO | ALVAREZ | IDA GRACIELA | N/A | N/A | N/A | N/A | |
| 31-10-2017 | FXPI-74 | OTROS GASTOS DE PROGRAMAS | 15-09-2017 | 15-09-2017 | PESOS | $91.760 | N/A | OYARZO | ALMONACID | JUAN DAGOBERTO | N/A | N/A | N/A | N/A | |
| 17-10-2017 | FXPS-52 | GASTOS ASOCIADOS | 09-10-2017 | 09-10-2017 | PESOS | $30.000 | N/A | OYARZUN | VARGAS | HECTOR | N/A | N/A | N/A | N/A | |
| 05-10-2017 | FXPS-694 | PROGRAMAS | 27-09-2017 | 27-09-2017 | PESOS | $44.500 | N/A | PACHECO | TAPIA | MARISOL DEL CARMEN | N/A | N/A | N/A | N/A | |
| 05-10-2017 | FXPS-695 | PROGRAMAS | 27-09-2017 | 27-09-2017 | PESOS | $44.141 | N/A | PACHECO | TAPIA | MARISOL DEL CARMEN | N/A | N/A | N/A | N/A | |
| 25-10-2017 | FXPS-715 | PROGRAMAS | 16-10-2017 | 16-10-2017 | PESOS | $28.800 | N/A | PACHECO | TAPIA | MARISOL DEL CARMEN | N/A | N/A | N/A | N/A | |
| 25-10-2017 | FXPS-719 | PROGRAMAS | 19-10-2017 | 19-10-2017 | PESOS | $24.600 | N/A | PACHECO | TAPIA | MARISOL DEL CARMEN | N/A | N/A | N/A | N/A | |
| 31-10-2017 | FXPS-2 | PROGRAMAS | 25-10-2017 | 25-10-2017 | PESOS | $1.345.400 | N/A | PAILLAMIL | ANTIQUEO | ANA LUISA | N/A | N/A | N/A | N/A | |
| 31-10-2017 | FXPS-4 | PROGRAMAS | 30-10-2017 | 30-10-2017 | PESOS | $1.824.600 | N/A | PAILLAMIL | ANTIQUEO | ANA LUISA | N/A | N/A | N/A | N/A | |
| 16-10-2017 | FXPS-71 | PROGRAMAS | 29-09-2017 | 29-09-2017 | PESOS | $64.260 | PAINI DISEÑO PAOLA LOAIZA EIRL | N/A | N/A | N/A | 76675472-4 | N/A | N/A | N/A | |
| 31-10-2017 | FXPI-11 | OTROS GASTOS DE PROGRAMAS | 14-09-2017 | 14-09-2017 | PESOS | $152.320 | PAISAJISMO Y LOGISTICA ROSA CLARA ROJAS ALVAREZ E. | N/A | N/A | N/A | 76224148-K | ROJAS ALVAREZ ROSA CLARA | N/A | N/A | |
| 31-10-2017 | FXPI-12 | OTROS GASTOS DE PROGRAMAS | 14-09-2017 | 14-09-2017 | PESOS | $16.065 | PAISAJISMO Y LOGISTICA ROSA CLARA ROJAS ALVAREZ E. | N/A | N/A | N/A | 76224148-K | ROJAS ALVAREZ ROSA CLARA | N/A | N/A | |
| 30-10-2017 | FXPI-16 | OTROS GASTOS DE PROGRAMAS | 13-10-2017 | 13-10-2017 | PESOS | $150.000 | N/A | PANES | DEUMACAM | ANA MARIBEL | N/A | N/A | N/A | N/A | |
| 31-10-2017 | FXPI-4482 | OTROS GASTOS DE PROGRAMAS | 25-08-2017 | 25-08-2017 | PESOS | $43.008 | N/A | PARDO | CONTRERAS | BRIGITTE ELENA | N/A | N/A | N/A | N/A | |
| 31-10-2017 | FXPI-4606 | OTROS GASTOS DE PROGRAMAS | 07-09-2017 | 07-09-2017 | PESOS | $39.500 | N/A | PARDO | CONTRERAS | BRIGITTE ELENA | N/A | N/A | N/A | N/A | |
| 18-10-2017 | FXPS-1228 | PROGRAMAS | 07-10-2017 | 07-10-2017 | PESOS | $24.625 | PARK Y LEE LIMITADA | N/A | N/A | N/A | 76877360-2 | N/A | N/A | N/A | |
| 23-10-2017 | FXPS-2874 | PROGRAMAS | 13-10-2017 | 13-10-2017 | PESOS | $31.102 | N/A | PARRA | ARTEAGA | GIOCONDA | N/A | N/A | N/A | N/A | |
| 11-10-2017 | FXPI-818 | OTROS GASTOS DE PROGRAMAS | 22-09-2017 | 22-09-2017 | PESOS | $95.499 | N/A | PASCAL | AZOCAR | MARIA ISILDA | N/A | N/A | N/A | N/A | |
| 31-10-2017 | FXPI-55033 | OTROS GASTOS DE PROGRAMAS | 04-10-2017 | 04-10-2017 | PESOS | $265.000 | PASCUAL ATENAS Y COMPAÑÍA LIMITADA | N/A | N/A | N/A | 76412055-8 | N/A | N/A | N/A | |
| 31-10-2017 | FXPI-55274 | OTROS GASTOS DE PROGRAMAS | 07-10-2017 | 07-10-2017 | PESOS | $316.801 | PASCUAL ATENAS Y COMPAÑÍA LIMITADA | N/A | N/A | N/A | 76412055-8 | N/A | N/A | N/A | |
| 31-10-2017 | FXPI-55601 | OTROS GASTOS DE PROGRAMAS | 12-10-2017 | 12-10-2017 | PESOS | $18.000 | PASCUAL ATENAS Y COMPAÑÍA LIMITADA | N/A | N/A | N/A | 76412055-8 | N/A | N/A | N/A | |
| 31-10-2017 | FXPI-56044 | OTROS GASTOS DE PROGRAMAS | 18-10-2017 | 18-10-2017 | PESOS | $22.401 | PASCUAL ATENAS Y COMPAÑÍA LIMITADA | N/A | N/A | N/A | 76412055-8 | N/A | N/A | N/A | |
| 13-10-2017 | FXPS-21 | PROGRAMAS | 12-09-2017 | 12-09-2017 | PESOS | $53.550 | N/A | PASTEN | SIERRA | SUSANA MARCELA | N/A | N/A | N/A | N/A | |
| 30-10-2017 | FXPI-33770 | OTROS GASTOS DE PROGRAMAS | 29-08-2017 | 29-08-2017 | PESOS | $59.970 | PELP INTERNACIONAL S.A. | N/A | N/A | N/A | 96501840-9 | N/A | N/A | N/A | |
| 20-10-2017 | FXPS-432 | PROGRAMAS | 05-10-2017 | 05-10-2017 | PESOS | $50.401 | N/A | PEREZ | MANSILLA | FLOR | N/A | N/A | N/A | N/A | |
| 24-10-2017 | FXPS-433 | PROGRAMAS | 05-10-2017 | 05-10-2017 | PESOS | $50.401 | N/A | PEREZ | MANSILLA | FLOR | N/A | N/A | N/A | N/A | |
| 17-10-2017 | FXPS-96 | PROGRAMAS | 25-09-2017 | 25-09-2017 | PESOS | $40.001 | N/A | PEREZ | OJEDA | LILIANA | N/A | N/A | N/A | N/A | |
| 17-10-2017 | FXPS-97 | PROGRAMAS | 26-09-2017 | 26-09-2017 | PESOS | $30.001 | N/A | PEREZ | OJEDA | LILIANA | N/A | N/A | N/A | N/A | |
| 17-10-2017 | FXPS-98 | PROGRAMAS | 04-10-2017 | 04-10-2017 | PESOS | $30.000 | N/A | PEREZ | OJEDA | LILIANA | N/A | N/A | N/A | N/A | |
| 26-10-2017 | FXPS-4 | PROGRAMAS | 16-10-2017 | 16-10-2017 | PESOS | $80.004 | N/A | PEREZ | ROZAS | RAUL GUILLERMO | N/A | N/A | N/A | N/A | |
| 19-10-2017 | FXPS-170 | SERVICIOS BASICOS | 18-10-2017 | 18-10-2017 | PESOS | $100.250 | N/A | PEREZ | TAPIA | JOSE BERNARDO | N/A | N/A | N/A | N/A | |
| 20-10-2017 | FXPS-350 | PROGRAMAS | 02-10-2017 | 02-10-2017 | PESOS | $43.360 | N/A | PINO | MORALES | YASNA PAOLA | N/A | N/A | N/A | N/A | |
| 20-10-2017 | FXPS-351 | PROGRAMAS | 02-10-2017 | 02-10-2017 | PESOS | $55.821 | N/A | PINO | MORALES | YASNA PAOLA | N/A | N/A | N/A | N/A | |
| 20-10-2017 | FXPS-352 | PROGRAMAS | 02-10-2017 | 02-10-2017 | PESOS | $80.001 | N/A | PINO | MORALES | YASNA PAOLA | N/A | N/A | N/A | N/A | |
| 20-10-2017 | FXPS-353 | PROGRAMAS | 02-10-2017 | 02-10-2017 | PESOS | $16.251 | N/A | PINO | MORALES | YASNA PAOLA | N/A | N/A | N/A | N/A | |
| 20-10-2017 | FXPS-355 | PROGRAMAS | 02-10-2017 | 02-10-2017 | PESOS | $23.161 | N/A | PINO | MORALES | YASNA PAOLA | N/A | N/A | N/A | N/A | |
| 20-10-2017 | FXPS-356 | PROGRAMAS | 02-10-2017 | 02-10-2017 | PESOS | $37.092 | N/A | PINO | MORALES | YASNA PAOLA | N/A | N/A | N/A | N/A | |
| 20-10-2017 | FXPS-357 | PROGRAMAS | 02-10-2017 | 02-10-2017 | PESOS | $24.690 | N/A | PINO | MORALES | YASNA PAOLA | N/A | N/A | N/A | N/A | |
| 31-10-2017 | FXPI-1681 | OTROS GASTOS DE PROGRAMAS | 05-09-2017 | 05-09-2017 | PESOS | $132.001 | PINTO, PINTO Y CIA. LTDA. | N/A | N/A | N/A | 78999450-1 | N/A | N/A | N/A | |
| 31-10-2017 | FXPI-2970 | OTROS GASTOS DE PROGRAMAS | 23-10-2017 | 23-10-2017 | PESOS | $110.000 | N/A | PIÑA | ARCE | CARLOS GREGORIO | N/A | N/A | N/A | N/A | |
| 31-10-2017 | FXPS-2963 | PROGRAMAS | 18-10-2017 | 18-10-2017 | PESOS | $120.000 | N/A | PIÑA | ARCE | CARLOS GREGORIO | N/A | N/A | N/A | N/A | |
| 17-10-2017 | FXPI-290 | OTROS GASTOS DE PROGRAMAS | 28-07-2017 | 28-07-2017 | PESOS | $626.297 | N/A | PIZARRO | ALVAREZ | JERONIMO | N/A | N/A | N/A | N/A | |
| 24-10-2017 | FXPI-406 | OTROS GASTOS DE PROGRAMAS | 09-09-2017 | 09-09-2017 | PESOS | $247.425 | N/A | PIZARRO | ALVAREZ | JERONIMO | N/A | N/A | N/A | N/A | |
| 17-10-2017 | FXPS-1 | PROGRAMAS | 28-08-2017 | 28-08-2017 | PESOS | $15.000 | N/A | PIZARRO | G. | MARISOL | N/A | N/A | N/A | N/A | |
| 30-10-2017 | FXPI-15476 | OTROS GASTOS DE PROGRAMAS | 26-09-2017 | 26-09-2017 | PESOS | $171.360 | PLASTICOS FILMAMERICA LIMITADA | N/A | N/A | N/A | 77019350-8 | N/A | N/A | N/A | |
| 31-10-2017 | FXPS-1215 | PROGRAMAS | 18-10-2017 | 18-10-2017 | PESOS | $80.160 | POLARTELAS SPA | N/A | N/A | N/A | 76510753-9 | N/A | N/A | N/A | |
| 06-10-2017 | FXPS-107536 | PROGRAMAS | 26-09-2017 | 26-09-2017 | PESOS | $80.799 | PRE-UNIC S.A. | N/A | N/A | N/A | 91635000-7 | N/A | N/A | N/A | |
| 24-10-2017 | FXPS-1077627 | PROGRAMAS | 16-10-2017 | 16-10-2017 | PESOS | $29.970 | PRE-UNIC S.A. | N/A | N/A | N/A | 91635000-7 | N/A | N/A | N/A | |
| 11-10-2017 | FXPI-9680685 | OTROS GASTOS DE PROGRAMAS | 03-08-2017 | 03-08-2017 | PESOS | $74.231 | 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 | |
| 26-10-2017 | FXPI-3909 | OTROS GASTOS DE PROGRAMAS | 12-09-2017 | 12-09-2017 | PESOS | $17.860 | PROCAL | N/A | N/A | N/A | 76319805-7 | N/A | N/A | N/A | |
| 26-10-2017 | FXPI-2568046 | OTROS GASTOS DE PROGRAMAS | 12-10-2017 | 12-10-2017 | PESOS | $105.001 | PRODALAM S.A. | N/A | N/A | N/A | 93772000-9 | N/A | N/A | N/A | |
| 31-10-2017 | FXPI-451 | OTROS GASTOS DE PROGRAMAS | 25-07-2017 | 25-07-2017 | PESOS | $60.000 | PRODUCTOS NATURALES EGEVAL SPA | N/A | N/A | N/A | 76270884-1 | N/A | N/A | N/A | |
| 31-10-2017 | FXPI-452 | OTROS GASTOS DE PROGRAMAS | 25-07-2017 | 25-07-2017 | PESOS | $59.000 | PRODUCTOS NATURALES EGEVAL SPA | N/A | N/A | N/A | 76270884-1 | N/A | N/A | N/A | |
| 31-10-2017 | FXPI-464 | OTROS GASTOS DE PROGRAMAS | 07-08-2017 | 07-08-2017 | PESOS | $30.000 | PRODUCTOS NATURALES EGEVAL SPA | N/A | N/A | N/A | 76270884-1 | N/A | N/A | N/A | |
| 31-10-2017 | FXPI-469 | OTROS GASTOS DE PROGRAMAS | 15-08-2017 | 15-08-2017 | PESOS | $30.000 | PRODUCTOS NATURALES EGEVAL SPA | N/A | N/A | N/A | 76270884-1 | N/A | N/A | N/A | |
| 30-10-2017 | FXPA-786884 | OTROS GASTOS DE PROGRAMAS | 31-08-2017 | 31-08-2017 | PESOS | $80.900 | PRODUCTOS SAN CAMILI S.A. | N/A | N/A | N/A | 92035000-3 | N/A | N/A | N/A | |
| 24-10-2017 | FXPS-54537 | MANTENCIONES Y REPARACIONES | 05-10-2017 | 05-10-2017 | PESOS | $28.559 | PROTEC - CHILE | N/A | N/A | N/A | 79840520-9 | ANTONIO ARANCIBIA | ver enlace | N/A | |
| 10-10-2017 | FXPI-704497 | OTROS GASTOS DE PROGRAMAS | 20-09-2017 | 20-09-2017 | PESOS | $37.900 | PULLMAN CARGO S.A. | N/A | N/A | N/A | 89622400-K | N/A | N/A | N/A | |
| 23-10-2017 | FXPS-36 | PROGRAMAS | 12-10-2017 | 12-10-2017 | PESOS | $40.001 | PUNTO GASTRONOMICO MIGUEL HERRERA | N/A | N/A | N/A | 76676644-7 | HERRERA PALOMINOS MIGUEL ANGEL | N/A | N/A | |
| 31-10-2017 | FXPS-256 | PROGRAMAS | 08-10-2017 | 08-10-2017 | PESOS | $363.724 | QUEZADA Y JIMENEZ LIMITADA | N/A | N/A | N/A | 76148294-7 | N/A | N/A | N/A | |
| 31-10-2017 | FXPI-110 | OTROS GASTOS DE PROGRAMAS | 13-09-2017 | 13-09-2017 | PESOS | $267.750 | N/A | QUILAQUEO | NUNEZ | MARTIN HECTOR | N/A | N/A | N/A | N/A | |
| 16-10-2017 | FXPS-1275 | PROGRAMAS | 26-09-2017 | 26-09-2017 | PESOS | $71.400 | RADIO MAGALLANES LTDA | N/A | N/A | N/A | 76731320-9 | N/A | N/A | N/A | |
| 26-10-2017 | FXPS-1958 | PROGRAMAS | 16-10-2017 | 16-10-2017 | PESOS | $95.000 | RADIOTRONIC LTDA. | N/A | N/A | N/A | 76068772-3 | N/A | N/A | N/A | |
| 24-10-2017 | FXPS-7 | PROGRAMAS | 19-10-2017 | 19-10-2017 | PESOS | $190.400 | RAICES DEL CAMPO LIMITADA | N/A | N/A | N/A | 76716669-9 | N/A | N/A | N/A | |
| 30-10-2017 | FXPI-5817 | OTROS GASTOS DE PROGRAMAS | 26-09-2017 | 26-09-2017 | PESOS | $102.167 | N/A | RAMIREZ | AMARO | ROBERTO ANTONIO | N/A | N/A | N/A | N/A | |
| 30-10-2017 | FXPI-5837 | OTROS GASTOS DE PROGRAMAS | 27-09-2017 | 27-09-2017 | PESOS | $81.755 | N/A | RAMIREZ | AMARO | ROBERTO ANTONIO | N/A | N/A | N/A | N/A | |
| 24-10-2017 | FXPA-62 | OTROS GASTOS DE PROGRAMAS | 13-10-2017 | 13-10-2017 | PESOS | $120.000 | N/A | RAMIREZ | ORTIZ | FLOR MARIA | N/A | N/A | N/A | N/A | |
| 24-10-2017 | FXPA-63 | OTROS GASTOS DE PROGRAMAS | 13-10-2017 | 13-10-2017 | PESOS | $120.000 | N/A | RAMIREZ | ORTIZ | FLOR MARIA | N/A | N/A | N/A | N/A | |
| 24-10-2017 | FXPA-64 | OTROS GASTOS DE PROGRAMAS | 13-10-2017 | 13-10-2017 | PESOS | $120.000 | N/A | RAMIREZ | ORTIZ | FLOR MARIA | N/A | N/A | N/A | N/A | |
| 30-10-2017 | FXPA-67 | OTROS GASTOS DE PROGRAMAS | 16-10-2017 | 16-10-2017 | PESOS | $120.000 | N/A | RAMIREZ | ORTIZ | FLOR MARIA | N/A | N/A | N/A | N/A | |
| 31-10-2017 | FXPS-69 | PROGRAMAS | 23-10-2017 | 23-10-2017 | PESOS | $306.425 | N/A | RAMIREZ | ORTIZ | FLOR MARIA | N/A | N/A | N/A | N/A | |
| 30-10-2017 | FXPS-70 | PROGRAMAS | 23-10-2017 | 23-10-2017 | PESOS | $194.749 | N/A | RAMIREZ | ORTIZ | FLOR MARIA | N/A | N/A | N/A | N/A | |
| 30-10-2017 | FXPS-71 | PROGRAMAS | 23-10-2017 | 23-10-2017 | PESOS | $374.850 | N/A | RAMIREZ | ORTIZ | FLOR MARIA | N/A | N/A | N/A | N/A | |
| 30-10-2017 | FXPS-72 | PROGRAMAS | 23-10-2017 | 23-10-2017 | PESOS | $374.850 | N/A | RAMIREZ | ORTIZ | FLOR MARIA | N/A | N/A | N/A | N/A | |
| 16-10-2017 | FXPI-816 | OTROS GASTOS DE PROGRAMAS | 04-08-2017 | 04-08-2017 | PESOS | $224.231 | N/A | RAMIREZ | PRIETO | RENATO PATRICIO | N/A | N/A | N/A | N/A | |
| 16-10-2017 | FXPI-833 | OTROS GASTOS DE PROGRAMAS | 09-08-2017 | 09-08-2017 | PESOS | $220.780 | N/A | RAMIREZ | PRIETO | RENATO PATRICIO | N/A | N/A | N/A | N/A | |
| 16-10-2017 | FXPI-856 | OTROS GASTOS DE PROGRAMAS | 21-08-2017 | 21-08-2017 | PESOS | $185.810 | N/A | RAMIREZ | PRIETO | RENATO PATRICIO | N/A | N/A | N/A | N/A | |
| 16-10-2017 | FXPI-857 | OTROS GASTOS DE PROGRAMAS | 21-08-2017 | 21-08-2017 | PESOS | $109.850 | N/A | RAMIREZ | PRIETO | RENATO PATRICIO | N/A | N/A | N/A | N/A | |
| 20-10-2017 | FXPI-166 | OTROS GASTOS DE PROGRAMAS | 27-09-2017 | 27-09-2017 | PESOS | $130.000 | N/A | RAMIREZ | VALDIVIA | CRISTIAN ALEJANDRO | N/A | N/A | N/A | N/A | |
| 25-10-2017 | FXPS-61 | PROGRAMAS | 06-10-2017 | 06-10-2017 | PESOS | $180.001 | N/A | RAMOS | PERALTA | ALEJANDRA | N/A | N/A | N/A | N/A | |
| 20-10-2017 | FXPS-17710 | PROGRAMAS | 11-10-2017 | 11-10-2017 | PESOS | $35.380 | RANGEL&RANGEL LTDA | N/A | N/A | N/A | 76102555-4 | N/A | N/A | N/A | |
| 11-10-2017 | FXPI-214 | OTROS GASTOS DE PROGRAMAS | 25-09-2017 | 25-09-2017 | PESOS | $246.000 | RECICLADORA MUÑOZ Y CIA LIMITADA | N/A | N/A | N/A | 76317892-7 | N/A | N/A | N/A | |
| 31-10-2017 | FXPS-345642 | PROGRAMAS | 16-10-2017 | 16-10-2017 | PESOS | $44.990 | REIFSCHNEIDER SA | N/A | N/A | N/A | 96999950-1 | N/A | N/A | N/A | |
| 25-10-2017 | FXPI-26588143 | OTROS GASTOS DE PROGRAMAS | 19-10-2017 | 19-10-2017 | PESOS | $28.080 | RENDIC HERMANOS S.A. | N/A | N/A | N/A | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | |
| 30-10-2017 | FXPS-26509643 | MATERIALES DE USO Y CONSUMO | 04-10-2017 | 04-10-2017 | PESOS | $20.431 | RENDIC HERMANOS S.A. | N/A | N/A | N/A | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | |
| 30-10-2017 | FXPS-26509644 | GASTOS ASOCIADOS | 04-10-2017 | 04-10-2017 | PESOS | $10.247 | RENDIC HERMANOS S.A. | N/A | N/A | N/A | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | |
| 20-10-2017 | FXPS-26542139 | PROGRAMAS | 25-09-2017 | 25-09-2017 | PESOS | $9.699 | RENDIC HERMANOS S.A. | N/A | N/A | N/A | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | |
| 19-10-2017 | FXPS-26550283 | PROGRAMAS | 05-10-2017 | 05-10-2017 | PESOS | $11.598 | RENDIC HERMANOS S.A. | N/A | N/A | N/A | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | |
| 19-10-2017 | FXPS-26550284 | PROGRAMAS | 05-10-2017 | 05-10-2017 | PESOS | $29.233 | RENDIC HERMANOS S.A. | N/A | N/A | N/A | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | |
| 26-10-2017 | FXPS-26550285 | PROGRAMAS | 05-10-2017 | 05-10-2017 | PESOS | $33.364 | RENDIC HERMANOS S.A. | N/A | N/A | N/A | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | |
| 26-10-2017 | FXPS-26550286 | PROGRAMAS | 05-10-2017 | 05-10-2017 | PESOS | $7.609 | RENDIC HERMANOS S.A. | N/A | N/A | N/A | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | |
| 19-10-2017 | FXPS-26550287 | PROGRAMAS | 05-10-2017 | 05-10-2017 | PESOS | $33.774 | RENDIC HERMANOS S.A. | N/A | N/A | N/A | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | |
| 19-10-2017 | FXPS-26550288 | PROGRAMAS | 05-10-2017 | 05-10-2017 | PESOS | $10.540 | RENDIC HERMANOS S.A. | N/A | N/A | N/A | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | |
| 25-10-2017 | FXPS-26564771 | PROGRAMAS | 02-10-2017 | 02-10-2017 | PESOS | $64.751 | RENDIC HERMANOS S.A. | N/A | N/A | N/A | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | |
| 25-10-2017 | FXPS-26564772 | PROGRAMAS | 02-10-2017 | 02-10-2017 | PESOS | $65.516 | RENDIC HERMANOS S.A. | N/A | N/A | N/A | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A |
