N° |
Corporacion Municipal de San Miguel |
|
|
|
|
1 |
Departamento de Contabilidad |
|
|
|
|
2 |
|
|
|
|
|
3 |
PASIVOS OCTUBRE 2015 |
|
|
|
|
4 |
|
|
|
|
|
5 |
|
|
|
|
|
6 |
SALUD |
|
|
|
|
7 |
Rut |
Nombre |
Fecha |
Nē Doc. |
Monto |
8 |
008457137-7 |
LEON MENARES MARIANELA |
31/10/2015 |
1 |
53,438 |
9 |
008888690-9 |
MANUEL ANTONIO TRONCOSO SALDIVIA |
28/10/2015 |
3213 |
1,078,974 |
10 |
011564902-7 |
RODRIGO ALFREDO GALVEZ ARAVENA |
11/09/2015 |
1006 |
252,810 |
11 |
015378807-3 |
CASTILLO RIFFO CAROLINA |
31/10/2015 |
32 |
50,440 |
12 |
015541206-2 |
LISBOA DAVILA ARIELLA |
31/10/2015 |
30 |
418,150 |
13 |
015887885-2 |
SERGIO TORRES URENE |
29/10/2015 |
362 |
488,634 |
14 |
024673052-0 |
IVON TRIANA PALMERO |
31/08/2015 |
21 |
1,980,300 |
15 |
060806000-6 |
CASA DE MONEDA DE CHILE S.A |
14/10/2015 |
279283 |
32,130 |
16 |
060806000-6 |
CASA DE MONEDA DE CHILE S.A |
19/10/2015 |
279282 |
32,130 |
17 |
061608700-2 |
CENTRAL DE ABASTECIMIENTOS DEL SISTEMA |
28/08/2015 |
18174 |
29,303 |
18 |
061608700-2 |
CENTRAL DE ABASTECIMIENTOS DEL SISTEMA |
11/09/2015 |
23341 |
98,137 |
19 |
061608700-2 |
CENTRAL DE ABASTECIMIENTOS DEL SISTEMA |
27/10/2015 |
35419 |
4,237,887 |
20 |
061608700-2 |
CENTRAL DE ABASTECIMIENTOS DEL SISTEMA |
29/10/2015 |
30362 |
529,097 |
21 |
076032097-8 |
SYNTHON CHILE LIMITADA |
28/08/2015 |
6630 |
27,132 |
22 |
076032097-8 |
SYNTHON CHILE LIMITADA |
28/08/2015 |
6505 |
229,075 |
23 |
076032097-8 |
SYNTHON CHILE LIMITADA |
28/08/2015 |
6550 |
176,001 |
24 |
076032097-8 |
SYNTHON CHILE LIMITADA |
14/10/2015 |
9665 |
194,089 |
25 |
076032097-8 |
SYNTHON CHILE LIMITADA |
14/10/2015 |
9690 |
196,350 |
26 |
076032097-8 |
SYNTHON CHILE LIMITADA |
29/10/2015 |
11847 |
196,350 |
27 |
076038974-9 |
IMPORTACION DE IMPLEMENTOS MEDICOS LTDA |
28/08/2015 |
3041 |
102,990 |
28 |
076070033-9 |
ARAMA NATURAL PRODUCTS DISTRIBUIDORA LTDA |
11/09/2015 |
37582 |
160,650 |
29 |
076070033-9 |
ARAMA NATURAL PRODUCTS DISTRIBUIDORA LTDA |
19/10/2015 |
38391 |
160,650 |
30 |
076070033-9 |
ARAMA NATURAL PRODUCTS DISTRIBUIDORA LTDA |
29/10/2015 |
39070 |
160,650 |
31 |
076077047-7 |
INST DE SALUD Y TEC DE CHILE |
22/10/2015 |
715 |
289,300 |
32 |
076077047-7 |
INST DE SALUD Y TEC DE CHILE |
27/10/2015 |
726 |
289,300 |
33 |
076083981-7 |
IMPORTADORA DE EQUIPOS MEDICOS OFIMED LTDA |
11/09/2015 |
7638 |
128,234 |
34 |
076083981-7 |
IMPORTADORA DE EQUIPOS MEDICOS OFIMED LTDA |
27/10/2015 |
6174 |
297,164 |
35 |
076083981-7 |
IMPORTADORA DE EQUIPOS MEDICOS OFIMED LTDA |
28/10/2015 |
7894 |
1,419,480 |
36 |
076140696-5 |
LOGISTICS WAY SPA |
30/10/2015 |
404 |
11,055,467 |
37 |
076174812-2 |
LABOFAR |
28/08/2015 |
13378 |
66,640 |
38 |
076174812-2 |
LABOFAR |
28/09/2015 |
12044 |
97,623 |
39 |
076174812-2 |
LABOFAR |
19/10/2015 |
13877 |
66,640 |
40 |
076175092-5 |
ASCEND LABORATORIES SPA. |
19/10/2015 |
11890 |
68,366 |
41 |
076175092-5 |
ASCEND LABORATORIES SPA. |
20/10/2015 |
9864 |
68,366 |
42 |
076237266-5 |
LABORATORIOS ANDROMACOS S.A. |
28/08/2015 |
488598 |
106,386 |
43 |
076237266-5 |
LABORATORIOS ANDROMACOS S.A. |
28/08/2015 |
488135 |
27,251 |
44 |
076237266-5 |
LABORATORIOS ANDROMACOS S.A. |
11/09/2015 |
479862 |
37,604 |
45 |
076237266-5 |
LABORATORIOS ANDROMACOS S.A. |
11/09/2015 |
488902 |
210,035 |
46 |
076237266-5 |
LABORATORIOS ANDROMACOS S.A. |
19/10/2015 |
495044 |
106,386 |
47 |
076237266-5 |
LABORATORIOS ANDROMACOS S.A. |
29/10/2015 |
496405 |
106,386 |
48 |
076282933-9 |
COPRINT SERVICIO Y DISTRIBUICION LIMITADA |
29/10/2015 |
567 |
490,637 |
49 |
076283540-1 |
COMERCIAL Z28 LIMITADA |
29/10/2015 |
3738 |
838,593 |
50 |
076330149-4 |
DROGUERIA FARMACENTRAL SPA |
06/04/2015 |
153 |
392,700 |
51 |
076330149-4 |
DROGUERIA FARMACENTRAL SPA |
04/05/2015 |
2989 |
-392,700 |
52 |
076396586-4 |
PRODUCLINIC CHILE LIMITADA |
28/09/2015 |
531 |
761,838 |
53 |
076396586-4 |
PRODUCLINIC CHILE LIMITADA |
19/10/2015 |
551 |
220,388 |
54 |
076669630-9 |
OPKO-CHILE S.A. |
11/09/2015 |
242409 |
647,420 |
55 |
076669630-9 |
OPKO-CHILE S.A. |
11/09/2015 |
200008 |
441,490 |
56 |
076669630-9 |
OPKO-CHILE S.A. |
11/09/2015 |
242549 |
86,918 |
57 |
076669630-9 |
OPKO-CHILE S.A. |
11/09/2015 |
242238 |
377,528 |
58 |
076669630-9 |
OPKO-CHILE S.A. |
11/09/2015 |
242571 |
303,450 |
59 |
076669630-9 |
OPKO-CHILE S.A. |
19/10/2015 |
245665 |
162,971 |
60 |
076669630-9 |
OPKO-CHILE S.A. |
19/10/2015 |
245636 |
449,820 |
61 |
076669630-9 |
OPKO-CHILE S.A. |
28/10/2015 |
248438 |
1,937,963 |
62 |
076830090-9 |
FARMACEUTICA CARIBEAN LTDA |
28/08/2015 |
113959 |
959,830 |
63 |
076830090-9 |
FARMACEUTICA CARIBEAN LTDA |
28/08/2015 |
113526 |
10,853 |
64 |
076830090-9 |
FARMACEUTICA CARIBEAN LTDA |
28/08/2015 |
113964 |
204,930 |
65 |
076830090-9 |
FARMACEUTICA CARIBEAN LTDA |
01/10/2015 |
101726 |
-21,991 |
66 |
076830090-9 |
FARMACEUTICA CARIBEAN LTDA |
01/10/2015 |
101686 |
-209,648 |
67 |
076830090-9 |
FARMACEUTICA CARIBEAN LTDA |
01/10/2015 |
115357 |
125,650 |
68 |
076830090-9 |
FARMACEUTICA CARIBEAN LTDA |
14/10/2015 |
101580 |
-173,502 |
69 |
076830090-9 |
FARMACEUTICA CARIBEAN LTDA |
14/10/2015 |
101589 |
-199,527 |
70 |
076830090-9 |
FARMACEUTICA CARIBEAN LTDA |
19/10/2015 |
115700 |
116,772 |
71 |
076830090-9 |
FARMACEUTICA CARIBEAN LTDA |
29/10/2015 |
117551 |
71,148 |
72 |
076956140-4 |
PHARMACEUTICALS ETHON |
28/08/2015 |
58365 |
173,264 |
73 |
076956140-4 |
PHARMACEUTICALS ETHON |
28/08/2015 |
58358 |
116,620 |
74 |
076956140-4 |
PHARMACEUTICALS ETHON |
01/10/2015 |
61435 |
530,145 |
75 |
076956140-4 |
PHARMACEUTICALS ETHON |
14/10/2015 |
61434 |
530,145 |
76 |
076956140-4 |
PHARMACEUTICALS ETHON |
29/10/2015 |
53840 |
192,185 |
77 |
077594500-1 |
COMERCIALIZADORA DE PRODUCTOS FADIMMED LTDA |
27/08/2015 |
15645 |
1,251,099 |
78 |
077594500-1 |
COMERCIALIZADORA DE PRODUCTOS FADIMMED LTDA |
26/10/2015 |
15679 |
113,645 |
79 |
077594500-1 |
COMERCIALIZADORA DE PRODUCTOS FADIMMED LTDA |
29/10/2015 |
15812 |
535,185 |
80 |
077596940-7 |
LABORATORIO CHILE S.A |
11/09/2015 |
141581 |
1,257,499 |
81 |
077596940-7 |
LABORATORIO CHILE S.A |
11/09/2015 |
142055 |
416,500 |
82 |
077872600-9 |
MULTI-SERVICE MECANICA INTEGRAL LTDA. |
28/09/2015 |
154 |
703,545 |
83 |
077961600-2 |
GESTION DE SERVICIOS MULTISERVICES LTDA |
28/08/2015 |
15666 |
1,505,588 |
84 |
077961600-2 |
GESTION DE SERVICIOS MULTISERVICES LTDA |
28/08/2015 |
15661 |
1,130,876 |
85 |
077961600-2 |
GESTION DE SERVICIOS MULTISERVICES LTDA |
28/08/2015 |
15663 |
1,839,657 |
86 |
077961600-2 |
GESTION DE SERVICIOS MULTISERVICES LTDA |
28/08/2015 |
15665 |
875,834 |
87 |
077961600-2 |
GESTION DE SERVICIOS MULTISERVICES LTDA |
11/09/2015 |
16047 |
150,142 |
88 |
077961600-2 |
GESTION DE SERVICIOS MULTISERVICES LTDA |
28/09/2015 |
16128 |
104,248 |
89 |
078906980-8 |
COMERCIAL MUŅOZ Y COMPAŅIA LTDA |
28/08/2015 |
26045 |
230,518 |
90 |
079668570-0 |
JASA MUŅOZ |
11/09/2015 |
88271 |
61,761 |
91 |
079668570-0 |
JASA MUŅOZ |
28/10/2015 |
88312 |
602,083 |
92 |
079790140-7 |
CENTROS DE DIAGNOSTICO Y ESP.MEDICAS LTD |
22/10/2015 |
3241 |
8,869,934 |
93 |
079790140-7 |
CENTROS DE DIAGNOSTICO Y ESP.MEDICAS LTD |
27/10/2015 |
3242 |
6,158,533 |
94 |
079802770-0 |
LABORATORIO EUROMED CHILE S.A. |
11/09/2015 |
120766 |
162,911 |
95 |
079948840-k |
TOTALPACK LIMITADA |
28/08/2015 |
6726 |
191,467 |
96 |
080621200-8 |
MERCK S.A. |
28/08/2015 |
1553970 |
170,765 |
97 |
080621200-8 |
MERCK S.A. |
19/10/2015 |
1556405 |
159,543 |
98 |
080621200-8 |
MERCK S.A. |
29/10/2015 |
1563299 |
170,765 |
99 |
083002400-k |
NOVARTIS CHILE S.A. |
28/08/2015 |
253592 |
67,360 |
100 |
083002400-k |
NOVARTIS CHILE S.A. |
11/09/2015 |
253591 |
67,360 |
101 |
083002400-k |
NOVARTIS CHILE S.A. |
01/10/2015 |
254999 |
67,360 |
102 |
083002400-k |
NOVARTIS CHILE S.A. |
19/10/2015 |
254998 |
67,360 |
103 |
083002400-k |
NOVARTIS CHILE S.A. |
29/10/2015 |
255988 |
67,360 |
104 |
086422800-3 |
COGAN GRUPO NORTE S.A. |
22/10/2015 |
1156 |
5,890,500 |
105 |
088597500-3 |
LABORATORIO BIOSANO S.A. |
28/08/2015 |
63445 |
251,685 |
106 |
088597500-3 |
LABORATORIO BIOSANO S.A. |
28/08/2015 |
63373 |
999,600 |
107 |
088597500-3 |
LABORATORIO BIOSANO S.A. |
28/09/2015 |
64786 |
164,220 |
108 |
088597500-3 |
LABORATORIO BIOSANO S.A. |
19/10/2015 |
65938 |
20,468 |
109 |
088597500-3 |
LABORATORIO BIOSANO S.A. |
29/10/2015 |
68172 |
20,468 |
110 |
091537000-4 |
BAYER S.A |
29/10/2015 |
116195 |
2,106,105 |
111 |
091546000-3 |
LABORATORIO SANDERSON S.A. |
17/08/2015 |
249208 |
206,584 |
112 |
091546000-3 |
LABORATORIO SANDERSON S.A. |
28/08/2015 |
2560009 |
156,723 |
113 |
091546000-3 |
LABORATORIO SANDERSON S.A. |
11/09/2015 |
256108 |
154,938 |
114 |
091546000-3 |
LABORATORIO SANDERSON S.A. |
11/09/2015 |
256124 |
57,834 |
115 |
091546000-3 |
LABORATORIO SANDERSON S.A. |
14/10/2015 |
8994 |
-10,329 |
116 |
091546000-3 |
LABORATORIO SANDERSON S.A. |
19/10/2015 |
264974 |
57,834 |
117 |
091546000-3 |
LABORATORIO SANDERSON S.A. |
19/10/2015 |
264995 |
201,419 |
118 |
091546000-3 |
LABORATORIO SANDERSON S.A. |
28/10/2015 |
269809 |
201,205 |
119 |
091575000-1 |
SOCOFAR S.A. |
28/08/2015 |
5045029 |
798,680 |
120 |
091575000-1 |
SOCOFAR S.A. |
11/09/2015 |
5094231 |
49,623 |
121 |
091575000-1 |
SOCOFAR S.A. |
11/09/2015 |
5093968 |
49,623 |
122 |
091575000-1 |
SOCOFAR S.A. |
11/09/2015 |
5093970 |
33,247 |
123 |
091575000-1 |
SOCOFAR S.A. |
11/09/2015 |
5093537 |
53,593 |
124 |
091575000-1 |
SOCOFAR S.A. |
11/09/2015 |
5093538 |
44,661 |
125 |
091575000-1 |
SOCOFAR S.A. |
11/09/2015 |
5107738 |
73,149 |
126 |
091575000-1 |
SOCOFAR S.A. |
11/09/2015 |
5098291 |
41,187 |
127 |
091575000-1 |
SOCOFAR S.A. |
19/10/2015 |
5159027 |
356,822 |
128 |
091575000-1 |
SOCOFAR S.A. |
19/10/2015 |
5155684 |
111,652 |
129 |
091575000-1 |
SOCOFAR S.A. |
28/10/2015 |
5140548 |
3,104,412 |
130 |
091871000-0 |
LABORATORIO SILESIA |
11/09/2015 |
324156 |
72,185 |
131 |
091871000-0 |
LABORATORIO SILESIA |
11/09/2015 |
324159 |
36,890 |
132 |
091871000-0 |
LABORATORIO SILESIA |
22/10/2015 |
328064 |
180,951 |
133 |
091871000-0 |
LABORATORIO SILESIA |
29/10/2015 |
329065 |
306,199 |
134 |
092083000-5 |
DIMACOFI S.A. |
16/04/2015 |
26845 |
78,864 |
135 |
092083000-5 |
DIMACOFI S.A. |
28/08/2015 |
53848 |
133,849 |
136 |
092083000-5 |
DIMACOFI S.A. |
28/08/2015 |
57197 |
79,824 |
137 |
092083000-5 |
DIMACOFI S.A. |
11/09/2015 |
60637 |
193,192 |
138 |
092083000-5 |
DIMACOFI S.A. |
11/09/2015 |
59481 |
216,573 |
139 |
092083000-5 |
DIMACOFI S.A. |
19/10/2015 |
66217 |
207,571 |
140 |
092083000-5 |
DIMACOFI S.A. |
29/10/2015 |
70013 |
226,669 |
141 |
092999000-5 |
IMPORTADORA Y DISTRIBUIDORA ARQUIMED LTDA |
19/10/2015 |
616276 |
117,215 |
142 |
093791000-2 |
HELIOS S.A. |
28/08/2015 |
466618 |
58,370 |
143 |
093791000-2 |
HELIOS S.A. |
11/09/2015 |
466593 |
95,855 |
144 |
093791000-2 |
HELIOS S.A. |
19/10/2015 |
467798 |
127,806 |
145 |
093791000-2 |
HELIOS S.A. |
29/10/2015 |
468728 |
205,632 |
146 |
094544000-7 |
PHARMA INVESTI DE CHILE S.A. |
11/09/2015 |
90704 |
144,585 |
147 |
094544000-7 |
PHARMA INVESTI DE CHILE S.A. |
19/10/2015 |
94313 |
144,585 |
148 |
094544000-7 |
PHARMA INVESTI DE CHILE S.A. |
19/10/2015 |
88279 |
144,585 |
149 |
094544000-7 |
PHARMA INVESTI DE CHILE S.A. |
28/10/2015 |
96919 |
144,585 |
150 |
095714000-9 |
CLARO SERVICIOS EMPRESARIALES S.A. |
27/10/2015 |
1594984 |
1,065,509 |
151 |
096534940-5 |
HDI SEGUROS S. A. |
27/10/2015 |
1205487 |
460,423 |
152 |
096581370-5 |
MEDICAL INTERNATIONAL LABORATORIES CORPORATION S.A |
14/10/2015 |
16476 |
91,630 |
153 |
096581370-5 |
MEDICAL INTERNATIONAL LABORATORIES CORPORATION S.A |
29/10/2015 |
17255 |
299,880 |
154 |
096697410-9 |
ENTEL TELEFONIA LOCAL S.A. |
27/10/2015 |
6161441 |
76,323 |
155 |
096719620-7 |
ADT SECURITY SERVICE S.A |
27/10/2015 |
7931393 |
35,780 |
156 |
096719620-7 |
ADT SECURITY SERVICE S.A |
29/10/2015 |
7936717 |
35,780 |
157 |
096799250-k |
CLARO CHILE S.A. |
27/10/2015 |
9451209 |
267,075 |
158 |
096884770-8 |
ITF LABOMED FARMACEUTICA LTDA |
28/10/2015 |
40909 |
451,248 |
159 |
096928510-k |
EMPRESAS LIPIGAS S.A. |
17/08/2015 |
4462799 |
2,066,419 |
160 |
096928510-k |
EMPRESAS LIPIGAS S.A. |
28/09/2015 |
4542604 |
742,034 |
161 |
096933760-6 |
DUPLEX S.A |
13/10/2015 |
451 |
508,986 |
162 |
096940460-5 |
LIBRERIA SEGUEL S.A. |
28/09/2015 |
64134 |
77,937 |
163 |
096940460-5 |
LIBRERIA SEGUEL S.A. |
28/10/2015 |
64454 |
1,722,664 |
164 |
918710000-0 |
LABORATORIO SILESIA |
11/09/2015 |
324158 |
53,431 |
165 |
061608700-2 |
CENTRAL DE ABASTECIMIENTOS DEL SISTEMA |
COMISION POR SERVICIOS POR COMPRA |
1575818 |
50,474 |
166 |
061608700-2 |
CENTRAL DE ABASTECIMIENTOS DEL SISTEMA |
COMISION POR SERVICIOS POR COMPRA |
1575814 |
39,306 |
167 |
061608700-2 |
CENTRAL DE ABASTECIMIENTOS DEL SISTEMA |
COMISION POR SERVICIOS POR COMPRA |
1575812 |
43,026 |
168 |
061608700-2 |
CENTRAL DE ABASTECIMIENTOS DEL SISTEMA |
COMISION POR SERVICIOS POR COMPRA |
1575811 |
19,061 |
169 |
061608700-2 |
CENTRAL DE ABASTECIMIENTOS DEL SISTEMA |
COMISION POR SERVICIO |
1581389 |
14,801 |
170 |
010423736-3 |
SANDRA MISLEH VALDERRAMA |
26/12/2014 |
3768 |
3,366,135 |
171 |
|
|
|
Total |
91,070,593 |
172 |
|
|
|
|
|
173 |
|
|
|
|
|
174 |
EDUCACION |
|
|
|
|
175 |
Rut |
Nombre |
Fecha |
Nē Doc. |
Monto |
176 |
004131629-2 |
HIDALGO SILVA LUIS |
31/10/2015 |
11 |
324,000 |
177 |
006041725-3 |
MARIO ZUVIC ROZAS |
06/10/2015 |
339 |
92,652 |
178 |
006494309-k |
AYRESS MORENO ROSITA |
31/10/2015 |
3 |
666,667 |
179 |
007892041-6 |
LUIS ALEJANDRO VALLADARES OTAZO |
27/08/2015 |
1847 |
198,949 |
180 |
007892041-6 |
LUIS ALEJANDRO VALLADARES OTAZO |
27/10/2015 |
1864 |
305,830 |
181 |
011298067-9 |
JOSE ANTONIO OYARZO MERINO |
27/10/2015 |
2793 |
333,200 |
182 |
011663924-6 |
PAOLA YAŅEZ MENDEZ |
30/10/2015 |
1044 |
180,000 |
183 |
015820959-4 |
JULIA BASSO SILVA |
28/10/2015 |
361 |
92,430 |
184 |
017785071-3 |
NATALIA PINO ARRIAGADA |
28/10/2015 |
360 |
149,761 |
185 |
076093358-9 |
NAPSIS S.A. |
28/10/2015 |
37140 |
29,732 |
186 |
076093358-9 |
NAPSIS S.A. |
28/10/2015 |
37143 |
29,732 |
187 |
076093358-9 |
NAPSIS S.A. |
28/10/2015 |
37142 |
29,732 |
188 |
076093358-9 |
NAPSIS S.A. |
28/10/2015 |
37141 |
29,732 |
189 |
076093358-9 |
NAPSIS S.A. |
28/10/2015 |
38034 |
29,858 |
190 |
076093358-9 |
NAPSIS S.A. |
28/10/2015 |
38038 |
29,858 |
191 |
076093358-9 |
NAPSIS S.A. |
28/10/2015 |
38037 |
29,858 |
192 |
076093358-9 |
NAPSIS S.A. |
28/10/2015 |
38036 |
29,858 |
193 |
076093358-9 |
NAPSIS S.A. |
28/10/2015 |
38035 |
29,858 |
194 |
076093358-9 |
NAPSIS S.A. |
28/10/2015 |
38798 |
29,984 |
195 |
076093358-9 |
NAPSIS S.A. |
28/10/2015 |
38802 |
29,984 |
196 |
076093358-9 |
NAPSIS S.A. |
28/10/2015 |
38801 |
29,984 |
197 |
076093358-9 |
NAPSIS S.A. |
28/10/2015 |
38800 |
29,984 |
198 |
076093358-9 |
NAPSIS S.A. |
28/10/2015 |
38799 |
29,984 |
199 |
076093358-9 |
NAPSIS S.A. |
28/10/2015 |
39670 |
30,170 |
200 |
076093358-9 |
NAPSIS S.A. |
28/10/2015 |
39674 |
30,170 |
201 |
076093358-9 |
NAPSIS S.A. |
28/10/2015 |
39673 |
30,170 |
202 |
076093358-9 |
NAPSIS S.A. |
28/10/2015 |
39672 |
30,170 |
203 |
076093358-9 |
NAPSIS S.A. |
28/10/2015 |
39671 |
30,170 |
204 |
076093358-9 |
NAPSIS S.A. |
28/10/2015 |
37144 |
29,732 |
205 |
076116273-k |
GRUAS ING. Y CONST.GERARDO JARA RIQUELME E.I.R.L. |
11/09/2015 |
113 |
719,950 |
206 |
076282933-9 |
COPRINT SERVICIO Y DISTRIBUICION LIMITADA |
27/10/2015 |
544 |
867,867 |
207 |
077253740-9 |
LITTLE BEE COLLEGE S.P.A. |
30/10/2015 |
1261 |
191,400 |
208 |
077253740-9 |
LITTLE BEE COLLEGE S.P.A. |
30/10/2015 |
1274 |
191,400 |
209 |
077961600-2 |
GESTION DE SERVICIOS MULTISERVICES LTDA |
19/06/2015 |
15263 |
0 |
210 |
077961600-2 |
GESTION DE SERVICIOS MULTISERVICES LTDA |
11/09/2015 |
16085 |
1,524,535 |
211 |
077961600-2 |
GESTION DE SERVICIOS MULTISERVICES LTDA |
28/09/2015 |
16131 |
3,048,206 |
212 |
079668570-0 |
JASA MUŅOZ |
28/09/2015 |
88308 |
41,341 |
213 |
079668570-0 |
JASA MUŅOZ |
28/10/2015 |
88345 |
46,280 |
214 |
079777010-8 |
MARKETING Y PROMOCIONES S.A. |
14/09/2015 |
3589 |
3,319,703 |
215 |
079777010-8 |
MARKETING Y PROMOCIONES S.A. |
14/09/2015 |
3590 |
2,900,655 |
216 |
079777010-8 |
MARKETING Y PROMOCIONES S.A. |
14/09/2015 |
3591 |
4,603,601 |
217 |
079777010-8 |
MARKETING Y PROMOCIONES S.A. |
14/09/2015 |
3592 |
1,634,590 |
218 |
092083000-5 |
DIMACOFI S.A. |
27/08/2015 |
57025 |
70,905 |
219 |
092083000-5 |
DIMACOFI S.A. |
27/08/2015 |
56567 |
102,496 |
220 |
092083000-5 |
DIMACOFI S.A. |
11/09/2015 |
60643 |
71,199 |
221 |
092083000-5 |
DIMACOFI S.A. |
28/10/2015 |
66534 |
224,733 |
222 |
092580000-7 |
EMPRESA NACIONAL DE TELECOMUNICACIONES |
27/10/2015 |
15679297 |
28,451 |
223 |
095714000-9 |
CLARO SERVICIOS EMPRESARIALES S.A. |
27/10/2015 |
1594984 |
699,145 |
224 |
096525030-1 |
CAS CHILE S.A DE I |
20/10/2015 |
5992 |
1,206,792 |
225 |
096534940-5 |
HDI SEGUROS S. A. |
27/10/2015 |
1205487 |
771,872 |
226 |
096651900-2 |
COMERCIAL MALETEK LTDA |
28/10/2015 |
47992 |
147,991 |
227 |
096697410-9 |
ENTEL TELEFONIA LOCAL S.A. |
27/10/2015 |
6161441 |
712,745 |
228 |
096719620-7 |
ADT SECURITY SERVICE S.A |
27/10/2015 |
7931393 |
71,559 |
229 |
096719620-7 |
ADT SECURITY SERVICE S.A |
28/10/2015 |
7936802 |
71,560 |
230 |
096799250-k |
CLARO CHILE S.A. |
27/10/2015 |
9492740 |
41,199 |
231 |
096799250-k |
CLARO CHILE S.A. |
27/10/2015 |
9451209 |
62,202 |
232 |
096940460-5 |
LIBRERIA SEGUEL S.A. |
28/09/2015 |
64132 |
46,774 |
233 |
096940460-5 |
LIBRERIA SEGUEL S.A. |
28/09/2015 |
64126 |
84,561 |
234 |
096940460-5 |
LIBRERIA SEGUEL S.A. |
28/09/2015 |
64131 |
88,679 |
235 |
096940460-5 |
LIBRERIA SEGUEL S.A. |
09/10/2015 |
64137 |
241,344 |
236 |
096940460-5 |
LIBRERIA SEGUEL S.A. |
27/10/2015 |
64552 |
46,982 |
237 |
|
|
|
Total |
26,822,926 |
238 |
|
|
|
|
|
239 |
ADMINISTRACION |
|
|
|
|
240 |
Rut |
Nombre |
Fecha |
Nē Doc. |
Monto |
241 |
004043225-6 |
JUAN GOMEZ REYES |
27/08/2015 |
7068 |
51,503 |
242 |
007892041-6 |
LUIS ALEJANDRO VALLADARES OTAZO |
27/08/2015 |
1846 |
62,832 |
243 |
007892041-6 |
LUIS ALEJANDRO VALLADARES OTAZO |
28/09/2015 |
1851 |
45,600 |
244 |
008966563-9 |
sandra gioconda tello lopez |
27/08/2015 |
17452 |
124,013 |
245 |
011298067-9 |
JOSE ANTONIO OYARZO MERINO |
28/10/2015 |
2942 |
297,500 |
246 |
077319960-4 |
COMERCIALIZADORA NUEVA COPIA LTDA |
28/09/2015 |
28054 |
222,054 |
247 |
077872600-9 |
MULTI-SERVICE MECANICA INTEGRAL LTDA. |
11/09/2015 |
90 |
112,456 |
248 |
077884600-4 |
CENTRO DE ESTUDIOS Y CAPAC.PARA EL DESARROLLO EMPRESARIAL LT |
19/06/2015 |
2315 |
180,000 |
249 |
077884600-4 |
CENTRO DE ESTUDIOS Y CAPAC.PARA EL DESARROLLO EMPRESARIAL LT |
19/06/2015 |
2265 |
360,000 |
250 |
077961600-2 |
GESTION DE SERVICIOS MULTISERVICES LTDA |
28/09/2015 |
15611 |
276,556 |
251 |
077961600-2 |
GESTION DE SERVICIOS MULTISERVICES LTDA |
28/09/2015 |
16133 |
540,945 |
252 |
077961600-2 |
GESTION DE SERVICIOS MULTISERVICES LTDA |
26/10/2015 |
16182 |
209,630 |
253 |
077961600-2 |
GESTION DE SERVICIOS MULTISERVICES LTDA |
26/10/2015 |
16058 |
367,710 |
254 |
078101330-7 |
CAPACITACION Y APLICACIONES INFORMATICAS APPLICATTA LTDA |
27/08/2015 |
429 |
750,000 |
255 |
078715730-0 |
SOCIEDAD COMERCIAL DICER LTDA |
27/08/2015 |
24238 |
115,744 |
256 |
078906980-8 |
COMERCIAL MUŅOZ Y COMPAŅIA LTDA |
27/08/2015 |
25893 |
54,497 |
257 |
079668570-0 |
JASA MUŅOZ |
28/10/2015 |
88369 |
145,277 |
258 |
089293800-8 |
LIBRERIA REY- SER Y COMPAŅIA LIMITADA |
27/08/2015 |
432231 |
155,623 |
259 |
092083000-5 |
DIMACOFI S.A. |
27/08/2015 |
54171 |
55,909 |
260 |
092083000-5 |
DIMACOFI S.A. |
27/08/2015 |
54182 |
239,701 |
261 |
092083000-5 |
DIMACOFI S.A. |
27/08/2015 |
55274 |
75,270 |
262 |
092083000-5 |
DIMACOFI S.A. |
27/08/2015 |
56476 |
80,270 |
263 |
092083000-5 |
DIMACOFI S.A. |
28/09/2015 |
63265 |
169,629 |
264 |
092083000-5 |
DIMACOFI S.A. |
28/09/2015 |
63385 |
65,907 |
265 |
092083000-5 |
DIMACOFI S.A. |
28/09/2015 |
63247 |
94,411 |
266 |
092083000-5 |
DIMACOFI S.A. |
28/09/2015 |
63096 |
80,603 |
267 |
092083000-5 |
DIMACOFI S.A. |
28/10/2015 |
72475 |
567,643 |
268 |
095714000-9 |
CLARO SERVICIOS EMPRESARIALES S.A. |
27/10/2015 |
1594984 |
439,670 |
269 |
096525030-1 |
CAS CHILE S.A DE I |
15/04/2015 |
2647 |
125,000 |
270 |
096534940-5 |
HDI SEGUROS S. A. |
27/10/2015 |
1205487 |
311,449 |
271 |
096556940-5 |
PROVEEDORES INTEGRALES PRISA S.A. |
27/08/2015 |
8557466 |
323,240 |
272 |
096556940-5 |
PROVEEDORES INTEGRALES PRISA S.A. |
27/08/2015 |
8568348 |
51,408 |
273 |
096697410-9 |
ENTEL TELEFONIA LOCAL S.A. |
27/10/2015 |
6161441 |
199,949 |
274 |
096719620-7 |
ADT SECURITY SERVICE S.A |
27/10/2015 |
7931393 |
35,780 |
275 |
096799250-k |
CLARO CHILE S.A. |
27/10/2015 |
9492740 |
491,693 |
276 |
096806980-2 |
ENTEL PCS TELECOMUNICACIONES S.A. |
27/10/2015 |
24905531 |
107,891 |
277 |
096940460-5 |
LIBRERIA SEGUEL S.A. |
28/09/2015 |
64136 |
723,196 |
278 |
096940460-5 |
LIBRERIA SEGUEL S.A. |
28/09/2015 |
64135 |
497,722 |
279 |
|
|
|
Total |
8,808,281 |
280 |
|
|
|
|
|
281 |
|
|
|
Total General |
126,701,800 |
282 |
|
|
|
|
|
283 |
|
|
|
|
|
284 |
|
|
|
|
|
285 |
|
|
|
|
|
286 |
|
|
|
|
|
287 |
|
|
|
|
|
288 |
|
|
|
|
|
289 |
|
|
|
|
|
290 |
|
|
|
|
|
291 |
|
|
|
|
|
292 |
|
|
|
|
|
293 |
|
|
|
|
|
294 |
|
|
|
|
|
295 |
|
|
|
|
|
296 |
|
|
|
|
|
297 |
|
|
|
|
|
298 |
|
|
|
|
|
299 |
|
|
|
|
|
300 |
|
|
|
|
|
301 |
|
|
|
|
|
302 |
|
|
|
|
|
303 |
|
|
|
|
|
304 |
|
|
|
|
|
305 |
|
|
|
|
|
306 |
|
|
|
|
|
307 |
|
|
|
|
|
308 |
|
|
|
|
|
309 |
|
|
|
|
|
310 |
|
|
|
|
|
311 |
|
|
|
|
|
312 |
|
|
|
|
|
313 |
|
|
|
|
|
314 |
|
|
|
|
|
315 |
|
|
|
|
|
316 |
|
|
|
|
|
317 |
|
|
|
|
|
318 |
|
|
|
|
|
319 |
|
|
|
|
|
320 |
|
|
|
|
|
321 |
|
|
|
|
|
322 |
|
|
|
|
|
323 |
|
|
|
|
|
324 |
|
|
|
|
|
325 |
|
|
|
|
|
326 |
|
|
|
|
|
327 |
|
|
|
TOTAL GENERAL |
118,118,252 |