N° | Corporacion Municipal de San Miguel | ||||
---|---|---|---|---|---|
1 | Departamento de Contabilidad | ||||
2 | |||||
3 | PASIVOS NOVIEMBRE 2012 | ||||
4 | |||||
5 | |||||
6 | |||||
7 | SALUD | ||||
8 | Rut | Nombre | Fecha | Nē Doc. | Monto |
9 | 007355783-6 | CARPINTERIA Y MOBILIARIOS PROYECTOS A MEDIDAS | 26/11/2012 | 578 | 101.864 |
10 | 008888690-9 | MANUEL ANTONIO TRONCOSO SALDIVIA | 26/11/2012 | 2122 | 963.900 |
11 | 009576015-5 | MARIA RIVERA AGUILERA | 23/11/2012 | 1703 | 29.750 |
12 | 076032980-0 | MEGAMED CHILE LTDA | 26/11/2012 | 24058 | 20.278 |
13 | 076830090-9 | FARMACEUTICA CARIBEAN LIMITADA | 26/11/2012 | 44873 | 66.707 |
14 | 076845190-7 | LABORATORIOS RIDER LTDA. | 28/11/2012 | 75698 | 65.688 |
15 | 077872600-9 | MULTI-SERVICE MECANICA INTEGRAL LTDA. | 26/11/2012 | 5913 | 162.418 |
16 | 078288910-9 | ELECTRONICA Y COMERCIAL SYSTEMA LTDA | 23/11/2012 | 1445 | 93.891 |
17 | 079668570-0 | JASA MUŅOZ | 26/11/2012 | 83757 | 21.030 |
18 | 079668570-0 | JASA MUŅOZ | 26/11/2012 | 83727 | 193.144 |
19 | 079668570-0 | JASA MUŅOZ | 26/11/2012 | 83726 | 892.655 |
20 | 079691490-4 | SAINI DEL OTERO Y CIA. LTDA. | 28/11/2012 | 2036 | 73.500 |
21 | 079802770-0 | LABORATORIO EUROMED CHILE S.A. | 28/11/2012 | 24608 | 289.170 |
22 | 079802770-0 | LABORATORIO EUROMED CHILE S.A. | 28/11/2012 | 24612 | 21.301 |
23 | 079802770-0 | LABORATORIO EUROMED CHILE S.A. | 28/11/2012 | 24609 | 38.556 |
24 | 091871000-0 | LABORATORIO SILESIA | 28/11/2012 | 151028 | 74.078 |
25 | 091871000-0 | LABORATORIO SILESIA | 28/11/2012 | 151032 | 744.345 |
26 | 092121000-0 | LABORATORIO MAVER S.A. | 28/11/2012 | 93145 | 3.796 |
27 | 092121000-0 | LABORATORIO MAVER S.A. | 28/11/2012 | 92649 | 267.750 |
28 | 092121000-0 | LABORATORIO MAVER S.A. | 28/11/2012 | 92343 | 51.408 |
29 | 096504550-3 | IMP Y EXP TECNODATA SA | 23/11/2012 | 142223 | 466.958 |
30 | 096556940-5 | PROVEEDORES INTEGRALES PRISA S.A. | 26/11/2012 | 7044367 | 1.131 |
31 | 096556940-5 | PROVEEDORES INTEGRALES PRISA S.A. | 29/11/2012 | 7069333 | 197.987 |
32 | 096691290-1 | CANADIAN LASER TECHNOLOGY S.A. | 23/11/2012 | 51680 | 320.443 |
33 | TOTAL | 5.161.748 | |||
34 | |||||
35 | EDUCACION | ||||
36 | Rut | Nombre | Fecha | Nē Doc. | Monto |
37 | 077253740-9 | LITTLE BEE COLLEGE S.P.A. | 20/11/2012 | 277 | 133.835 |
38 | 079862000-2 | CENTRO COMERCIAL VICUŅA MACKENNA LTDA | 26/11/2012 | 563066 | 102.721 |
39 | 079862000-2 | CENTRO COMERCIAL VICUŅA MACKENNA LTDA | 26/11/2012 | 563062 | 931.116 |
40 | TOTAL | 1.167.672 | |||
41 | |||||
42 | ADMINISTRACION | ||||
43 | Rut | Nombre | Fecha | Nē Doc. | Monto |
44 | 076061008-9 | COMERCIAL 3 ARIES LIMITADA | 28/11/2012 | 4100 | 117.991 |
45 | 076223271-5 | TIMBRES PROVIDENCIAS | 27/11/2012 | 21 | 137.497 |
46 | 078906980-8 | COMERCIAL MUŅOZ Y COMPAŅIA LTDA | 27/11/2012 | 203080 | 127.079 |
47 | 078906980-8 | COMERCIAL MUŅOZ Y COMPAŅIA LTDA | 27/11/2012 | 203079 | 917.246 |
48 | 079668570-0 | JASA MUŅOZ | 28/11/2012 | 83771 | 561.216 |
49 | 089293800-8 | LIBRERIA REY- SER Y COMPRAŅIA LIMITADA | 28/11/2012 | 418189 | 140.522 |
50 | 093558000-5 | DISTRIBUIDORA PAPELES INDUSTRIALES S.A. | 26/11/2012 | 724846 | 357.583 |
51 | 096525030-1 | CAS CHILE S.A DE I | 29/10/2012 | 44646 | 1.075.405 |
52 | 096556940-5 | PROVEEDORES INTEGRALES PRISA S.A. | 26/11/2012 | 7035726 | 154.155 |
53 | 096556940-5 | PROVEEDORES INTEGRALES PRISA S.A. | 26/11/2012 | 7044106 | 11.614 |
54 | 096556940-5 | PROVEEDORES INTEGRALES PRISA S.A. | 26/11/2012 | 7048848 | 236.762 |
55 | 096556940-5 | PROVEEDORES INTEGRALES PRISA S.A. | 27/11/2012 | 7065247 | 137.802 |
56 | TOTAL | 3.974.872 |