N° |
Corporacion Municipal de San Miguel |
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1 |
Departamento de Contabilidad |
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2 |
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3 |
PASIVOS DICIEMBRE 2015 |
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4 |
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5 |
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6 |
SALUD |
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7 |
AREA SALUD |
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8 |
EGRESOS DEVENGADOS NO PAGADOS POR PROVEEDOR |
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9 |
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10 |
Fecha |
Rut |
Nombre |
Nē Doc. |
Monto |
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11 |
30/11/2015 |
007892041-6 |
LUIS ALEJANDRO VALLADARES OTAZO |
1884 |
101,150 |
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12 |
31/12/2015 |
007892041-6 |
LUIS ALEJANDRO VALLADARES OTAZO |
1896 |
49,980 |
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13 |
31/12/2015 |
007892041-6 |
LUIS ALEJANDRO VALLADARES OTAZO |
1897 |
76,160 |
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14 |
31/12/2015 |
007892041-6 |
LUIS ALEJANDRO VALLADARES OTAZO |
1886 |
137,445 |
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15 |
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364,735 |
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16 |
28/10/2015 |
008888690-9 |
MANUEL ANTONIO TRONCOSO SALDIVIA |
3213 |
390,915 |
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17 |
17/11/2015 |
008888690-9 |
MANUEL ANTONIO TRONCOSO SALDIVIA |
3246 |
33,915 |
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18 |
28/10/2015 |
008888690-9 |
MANUEL ANTONIO TRONCOSO SALDIVIA |
3227 |
160,650 |
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19 |
28/10/2015 |
008888690-9 |
MANUEL ANTONIO TRONCOSO SALDIVIA |
3209 |
312,673 |
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20 |
28/10/2015 |
008888690-9 |
MANUEL ANTONIO TRONCOSO SALDIVIA |
3196 |
80,325 |
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21 |
28/10/2015 |
008888690-9 |
MANUEL ANTONIO TRONCOSO SALDIVIA |
3212 |
80,325 |
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22 |
28/10/2015 |
008888690-9 |
MANUEL ANTONIO TRONCOSO SALDIVIA |
3195 |
54,086 |
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23 |
17/11/2015 |
008888690-9 |
MANUEL ANTONIO TRONCOSO SALDIVIA |
3247 |
85,680 |
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24 |
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1,198,569 |
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25 |
17/11/2015 |
011141570-6 |
CECILIA MIRANDA PUEBLA |
227 |
52,003 |
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26 |
31/12/2015 |
011141570-6 |
CECILIA MIRANDA PUEBLA |
233 |
35,581 |
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27 |
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87,584 |
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28 |
31/12/2015 |
011298067-9 |
JOSE ANTONIO OYARZO MERINO |
2996 |
216,600 |
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29 |
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216,600 |
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30 |
31/12/2015 |
059106780-k |
GLOBAL HEALTHCARE CHILE L.P. |
50856 |
47,005 |
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31 |
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47,005 |
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32 |
02/12/2015 |
061608700-2 |
CENTRAL DE ABASTECIMIENTOS DEL SISTEMA |
45274 |
90,721 |
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33 |
31/12/2015 |
061608700-2 |
CENTRAL DE ABASTECIMIENTOS DEL SISTEMA |
56155 |
56,763 |
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34 |
31/12/2015 |
061608700-2 |
CENTRAL DE ABASTECIMIENTOS DEL SISTEMA |
56153 |
27,473 |
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35 |
31/12/2015 |
061608700-2 |
CENTRAL DE ABASTECIMIENTOS DEL SISTEMA |
56156 |
1,925,683 |
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36 |
31/12/2015 |
061608700-2 |
CENTRAL DE ABASTECIMIENTOS DEL SISTEMA |
56154 |
199,427 |
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37 |
02/12/2015 |
061608700-2 |
CENTRAL DE ABASTECIMIENTOS DEL SISTEMA |
45275 |
28,631 |
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38 |
02/12/2015 |
061608700-2 |
CENTRAL DE ABASTECIMIENTOS DEL SISTEMA |
45276 |
11,955 |
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39 |
02/12/2015 |
061608700-2 |
CENTRAL DE ABASTECIMIENTOS DEL SISTEMA |
45277 |
89,678 |
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40 |
02/12/2015 |
061608700-2 |
CENTRAL DE ABASTECIMIENTOS DEL SISTEMA |
45278 |
1,457 |
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41 |
02/12/2015 |
061608700-2 |
CENTRAL DE ABASTECIMIENTOS DEL SISTEMA |
45279 |
12,138 |
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42 |
02/12/2015 |
061608700-2 |
CENTRAL DE ABASTECIMIENTOS DEL SISTEMA |
45280 |
13,745 |
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43 |
02/12/2015 |
061608700-2 |
CENTRAL DE ABASTECIMIENTOS DEL SISTEMA |
45281 |
45,111 |
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44 |
02/12/2015 |
061608700-2 |
CENTRAL DE ABASTECIMIENTOS DEL SISTEMA |
45273 |
31,545 |
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45 |
02/12/2015 |
061608700-2 |
CENTRAL DE ABASTECIMIENTOS DEL SISTEMA |
45272 |
11,652 |
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46 |
02/12/2015 |
061608700-2 |
CENTRAL DE ABASTECIMIENTOS DEL SISTEMA |
45271 |
265,396 |
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47 |
02/12/2015 |
061608700-2 |
CENTRAL DE ABASTECIMIENTOS DEL SISTEMA |
45269 |
132,151 |
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48 |
02/12/2015 |
061608700-2 |
CENTRAL DE ABASTECIMIENTOS DEL SISTEMA |
45268 |
12,766 |
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49 |
02/12/2015 |
061608700-2 |
CENTRAL DE ABASTECIMIENTOS DEL SISTEMA |
45267 |
311,938 |
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50 |
02/12/2015 |
061608700-2 |
CENTRAL DE ABASTECIMIENTOS DEL SISTEMA |
45282 |
3,502 |
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51 |
02/12/2015 |
061608700-2 |
CENTRAL DE ABASTECIMIENTOS DEL SISTEMA |
45283 |
5,369 |
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52 |
02/12/2015 |
061608700-2 |
CENTRAL DE ABASTECIMIENTOS DEL SISTEMA |
45270 |
24,012 |
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53 |
02/12/2015 |
061608700-2 |
CENTRAL DE ABASTECIMIENTOS DEL SISTEMA |
45265 |
4,042 |
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54 |
02/12/2015 |
061608700-2 |
CENTRAL DE ABASTECIMIENTOS DEL SISTEMA |
45266 |
4,042 |
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55 |
02/12/2015 |
061608700-2 |
CENTRAL DE ABASTECIMIENTOS DEL SISTEMA |
46316 |
56,763 |
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56 |
02/12/2015 |
061608700-2 |
CENTRAL DE ABASTECIMIENTOS DEL SISTEMA |
46315 |
195,517 |
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57 |
02/12/2015 |
061608700-2 |
CENTRAL DE ABASTECIMIENTOS DEL SISTEMA |
46317 |
2,358,818 |
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58 |
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5,920,295 |
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59 |
31/12/2015 |
071500500-k |
UNIVERSIDAD MAYOR |
2079 |
570,000 |
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60 |
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570,000 |
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61 |
31/12/2015 |
076020266-5 |
BOSTON MEDICAL DEVICE DE CHILE S.A. |
3643 |
366,520 |
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62 |
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366,520 |
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63 |
28/08/2015 |
076032097-8 |
SYNTHON CHILE LIMITADA |
6630 |
27,132 |
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64 |
28/08/2015 |
076032097-8 |
SYNTHON CHILE LIMITADA |
6505 |
229,075 |
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65 |
28/08/2015 |
076032097-8 |
SYNTHON CHILE LIMITADA |
6550 |
176,001 |
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66 |
14/10/2015 |
076032097-8 |
SYNTHON CHILE LIMITADA |
9665 |
194,089 |
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67 |
14/10/2015 |
076032097-8 |
SYNTHON CHILE LIMITADA |
9690 |
196,350 |
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68 |
29/10/2015 |
076032097-8 |
SYNTHON CHILE LIMITADA |
11847 |
196,350 |
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69 |
17/11/2015 |
076032097-8 |
SYNTHON CHILE LIMITADA |
12141 |
176,001 |
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70 |
30/11/2015 |
076032097-8 |
SYNTHON CHILE LIMITADA |
14178 |
229,075 |
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71 |
31/12/2015 |
076032097-8 |
SYNTHON CHILE LIMITADA |
15885 |
931,770 |
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72 |
31/12/2015 |
076032097-8 |
SYNTHON CHILE LIMITADA |
15851 |
176,001 |
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73 |
31/12/2015 |
076032097-8 |
SYNTHON CHILE LIMITADA |
15501 |
196,350 |
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74 |
31/12/2015 |
076032097-8 |
SYNTHON CHILE LIMITADA |
2038 |
192,780 |
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75 |
17/11/2015 |
076032097-8 |
SYNTHON CHILE LIMITADA |
12195 |
931,770 |
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76 |
30/11/2015 |
076032097-8 |
SYNTHON CHILE LIMITADA |
14322 |
931,770 |
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77 |
30/11/2015 |
076032097-8 |
SYNTHON CHILE LIMITADA |
14320 |
176,001 |
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78 |
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4,960,515 |
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79 |
10/12/2015 |
076035667-0 |
IVETTE JARA OCARES E.I.R.L. |
88 |
240,000 |
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80 |
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240,000 |
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81 |
30/11/2015 |
076070033-9 |
ARAMA NATURAL PRODUCTS DISTRIBUIDORA LTDA |
39766 |
160,650 |
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82 |
31/12/2015 |
076070033-9 |
ARAMA NATURAL PRODUCTS DISTRIBUIDORA LTDA |
40257 |
160,650 |
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83 |
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|
321,300 |
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84 |
28/10/2015 |
076083981-7 |
IMPORTADORA DE EQUIPOS MEDICOS OFIMED LTDA |
7894 |
1,419,480 |
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|
85 |
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|
1,419,480 |
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|
86 |
30/10/2015 |
076140696-5 |
LOGISTICS WAY SPA |
404 |
6,055,467 |
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|
87 |
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6,055,467 |
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|
88 |
30/11/2015 |
076174812-2 |
LABOFAR |
15601 |
66,640 |
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|
89 |
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|
66,640 |
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90 |
17/11/2015 |
076175092-5 |
ASCEND LABORATORIES SPA. |
12800 |
1,864,254 |
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91 |
31/12/2015 |
076175092-5 |
ASCEND LABORATORIES SPA. |
14982 |
1,864,254 |
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|
92 |
31/12/2015 |
076175092-5 |
ASCEND LABORATORIES SPA. |
15177 |
68,366 |
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|
93 |
30/11/2015 |
076175092-5 |
ASCEND LABORATORIES SPA. |
12773 |
68,366 |
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|
94 |
30/11/2015 |
076175092-5 |
ASCEND LABORATORIES SPA. |
14498 |
1,864,254 |
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|
95 |
30/11/2015 |
076175092-5 |
ASCEND LABORATORIES SPA. |
13819 |
68,366 |
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|
96 |
|
|
|
|
5,797,860 |
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|
97 |
28/08/2015 |
076237266-5 |
LABORATORIOS ANDROMACOS S.A. |
488598 |
106,386 |
|
|
98 |
28/08/2015 |
076237266-5 |
LABORATORIOS ANDROMACOS S.A. |
488135 |
27,251 |
|
|
99 |
11/09/2015 |
076237266-5 |
LABORATORIOS ANDROMACOS S.A. |
479862 |
37,604 |
|
|
100 |
11/09/2015 |
076237266-5 |
LABORATORIOS ANDROMACOS S.A. |
488902 |
210,035 |
|
|
101 |
19/10/2015 |
076237266-5 |
LABORATORIOS ANDROMACOS S.A. |
495044 |
106,386 |
|
|
102 |
29/10/2015 |
076237266-5 |
LABORATORIOS ANDROMACOS S.A. |
496405 |
106,386 |
|
|
103 |
17/11/2015 |
076237266-5 |
LABORATORIOS ANDROMACOS S.A. |
496724 |
396,508 |
|
|
104 |
30/11/2015 |
076237266-5 |
LABORATORIOS ANDROMACOS S.A. |
497822 |
106,386 |
|
|
105 |
31/12/2015 |
076237266-5 |
LABORATORIOS ANDROMACOS S.A. |
498700 |
158,746 |
|
|
106 |
17/11/2015 |
076237266-5 |
LABORATORIOS ANDROMACOS S.A. |
492574 |
31,940 |
|
|
107 |
|
|
|
|
1,287,628 |
|
|
108 |
29/10/2015 |
076282933-9 |
COPRINT SERVICIO Y DISTRIBUICION LIMITADA |
567 |
89,607 |
|
|
109 |
29/10/2015 |
076282933-9 |
COPRINT SERVICIO Y DISTRIBUICION LIMITADA |
566 |
401,030 |
|
|
110 |
|
|
|
|
490,637 |
|
|
111 |
29/10/2015 |
076283540-1 |
COMERCIAL Z28 LIMITADA |
3738 |
838,593 |
|
|
112 |
17/11/2015 |
076283540-1 |
COMERCIAL Z28 LIMITADA |
3790 |
333,599 |
|
|
113 |
30/11/2015 |
076283540-1 |
COMERCIAL Z28 LIMITADA |
3803 |
3,816,808 |
|
|
114 |
30/11/2015 |
076283540-1 |
COMERCIAL Z28 LIMITADA |
203 |
-1,677,864 |
|
|
115 |
|
|
|
|
3,311,136 |
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|
116 |
06/04/2015 |
076330149-4 |
DROGUERIA FARMACENTRAL SPA |
153 |
392,700 |
|
|
117 |
04/05/2015 |
076330149-4 |
DROGUERIA FARMACENTRAL SPA |
2989 |
-392,700 |
|
|
118 |
11/09/2015 |
076669630-9 |
OPKO-CHILE S.A. |
242409 |
647,420 |
|
|
119 |
11/09/2015 |
076669630-9 |
OPKO-CHILE S.A. |
200008 |
441,490 |
|
|
120 |
11/09/2015 |
076669630-9 |
OPKO-CHILE S.A. |
242549 |
86,918 |
|
|
121 |
11/09/2015 |
076669630-9 |
OPKO-CHILE S.A. |
242238 |
377,528 |
|
|
122 |
11/09/2015 |
076669630-9 |
OPKO-CHILE S.A. |
242571 |
303,450 |
|
|
123 |
19/10/2015 |
076669630-9 |
OPKO-CHILE S.A. |
245665 |
162,971 |
|
|
124 |
19/10/2015 |
076669630-9 |
OPKO-CHILE S.A. |
245636 |
449,820 |
|
|
125 |
28/10/2015 |
076669630-9 |
OPKO-CHILE S.A. |
248438 |
86,918 |
|
|
126 |
30/11/2015 |
076669630-9 |
OPKO-CHILE S.A. |
251027 |
86,918 |
|
|
127 |
31/12/2015 |
076669630-9 |
OPKO-CHILE S.A. |
253079 |
86,918 |
|
|
128 |
31/12/2015 |
076669630-9 |
OPKO-CHILE S.A. |
251756 |
1,695,750 |
|
|
129 |
31/12/2015 |
076669630-9 |
OPKO-CHILE S.A. |
251469 |
1,695,750 |
|
|
130 |
31/12/2015 |
076669630-9 |
OPKO-CHILE S.A. |
22622 |
-5,920 |
|
|
131 |
28/10/2015 |
076669630-9 |
OPKO-CHILE S.A. |
248439 |
449,820 |
|
|
132 |
28/10/2015 |
076669630-9 |
OPKO-CHILE S.A. |
248393 |
1,401,225 |
|
|
133 |
30/11/2015 |
076669630-9 |
OPKO-CHILE S.A. |
251083 |
1,457,274 |
|
|
134 |
|
|
|
|
9,424,250 |
|
|
135 |
28/08/2015 |
076830090-9 |
FARMACEUTICA CARIBEAN LTDA |
113959 |
959,830 |
|
|
136 |
28/08/2015 |
076830090-9 |
FARMACEUTICA CARIBEAN LTDA |
113526 |
10,853 |
|
|
137 |
01/10/2015 |
076830090-9 |
FARMACEUTICA CARIBEAN LTDA |
101726 |
-21,991 |
|
|
138 |
01/10/2015 |
076830090-9 |
FARMACEUTICA CARIBEAN LTDA |
101686 |
-209,648 |
|
|
139 |
14/10/2015 |
076830090-9 |
FARMACEUTICA CARIBEAN LTDA |
101580 |
-173,502 |
|
|
140 |
14/10/2015 |
076830090-9 |
FARMACEUTICA CARIBEAN LTDA |
101589 |
-199,527 |
|
|
141 |
17/11/2015 |
076830090-9 |
FARMACEUTICA CARIBEAN LTDA |
101965 |
-3,689 |
|
|
142 |
17/11/2015 |
076830090-9 |
FARMACEUTICA CARIBEAN LTDA |
118102 |
4,203,366 |
|
|
143 |
17/11/2015 |
076830090-9 |
FARMACEUTICA CARIBEAN LTDA |
118182 |
57,963 |
|
|
144 |
30/11/2015 |
076830090-9 |
FARMACEUTICA CARIBEAN LTDA |
119128 |
30,631 |
|
|
145 |
31/12/2015 |
076830090-9 |
FARMACEUTICA CARIBEAN LTDA |
121080 |
617,491 |
|
|
146 |
31/12/2015 |
076830090-9 |
FARMACEUTICA CARIBEAN LTDA |
119912 |
24,181 |
|
|
147 |
30/11/2015 |
076830090-9 |
FARMACEUTICA CARIBEAN LTDA |
119244 |
131,947 |
|
|
148 |
30/11/2015 |
076830090-9 |
FARMACEUTICA CARIBEAN LTDA |
119428 |
260,896 |
|
|
149 |
17/11/2015 |
076830090-9 |
FARMACEUTICA CARIBEAN LTDA |
118130 |
1,003,552 |
|
|
150 |
|
|
|
|
6,692,353 |
|
|
151 |
28/08/2015 |
076956140-4 |
PHARMACEUTICALS ETHON |
58358 |
116,620 |
|
|
152 |
01/10/2015 |
076956140-4 |
PHARMACEUTICALS ETHON |
61435 |
530,145 |
|
|
153 |
14/10/2015 |
076956140-4 |
PHARMACEUTICALS ETHON |
61434 |
530,145 |
|
|
154 |
29/10/2015 |
076956140-4 |
PHARMACEUTICALS ETHON |
53840 |
192,185 |
|
|
155 |
17/11/2015 |
076956140-4 |
PHARMACEUTICALS ETHON |
63789 |
806,820 |
|
|
156 |
31/12/2015 |
076956140-4 |
PHARMACEUTICALS ETHON |
67486 |
164,434 |
|
|
157 |
31/12/2015 |
076956140-4 |
PHARMACEUTICALS ETHON |
65522 |
1,282,820 |
|
|
158 |
31/12/2015 |
076956140-4 |
PHARMACEUTICALS ETHON |
65525 |
1,444,660 |
|
|
159 |
31/12/2015 |
076956140-4 |
PHARMACEUTICALS ETHON |
2719 |
-1,408,960 |
|
|
160 |
|
|
|
|
3,658,869 |
|
|
161 |
17/11/2015 |
077237150-0 |
COMERCIAL KENDAL (CHILE) LTDA. |
267934 |
1,011,595 |
|
|
162 |
|
|
|
|
1,011,595 |
|
|
163 |
17/11/2015 |
077596940-7 |
LABORATORIO CHILE S.A |
148115 |
399,840 |
|
|
164 |
31/12/2015 |
077596940-7 |
LABORATORIO CHILE S.A |
154441 |
85,466 |
|
|
165 |
17/11/2015 |
077596940-7 |
LABORATORIO CHILE S.A |
151371 |
1,978,851 |
|
|
166 |
|
|
|
|
2,464,157 |
|
|
167 |
31/12/2015 |
077827560-0 |
OS COMPUTACION LIMITADA |
2663 |
376,946 |
|
|
168 |
|
|
|
|
376,946 |
|
|
169 |
31/12/2015 |
077872600-9 |
MULTI-SERVICE MECANICA INTEGRAL LTDA. |
365 |
214,200 |
|
|
170 |
31/12/2015 |
077872600-9 |
MULTI-SERVICE MECANICA INTEGRAL LTDA. |
366 |
106,019 |
|
|
171 |
31/12/2015 |
077872600-9 |
MULTI-SERVICE MECANICA INTEGRAL LTDA. |
310 |
76,847 |
|
|
172 |
|
|
|
|
397,066 |
|
|
173 |
28/08/2015 |
078906980-8 |
COMERCIAL MUŅOZ Y COMPAŅIA LTDA |
26045 |
230,518 |
|
|
174 |
|
|
|
|
230,518 |
|
|
175 |
11/09/2015 |
079668570-0 |
JASA MUŅOZ |
88271 |
61,761 |
|
|
176 |
28/10/2015 |
079668570-0 |
JASA MUŅOZ |
88312 |
119,420 |
|
|
177 |
31/12/2015 |
079668570-0 |
JASA MUŅOZ |
88560 |
1,406,804 |
|
|
178 |
31/12/2015 |
079668570-0 |
JASA MUŅOZ |
88610 |
38,017 |
|
|
179 |
31/12/2015 |
079668570-0 |
JASA MUŅOZ |
88605 |
230,890 |
|
|
180 |
31/12/2015 |
079668570-0 |
JASA MUŅOZ |
88583 |
169,206 |
|
|
181 |
28/10/2015 |
079668570-0 |
JASA MUŅOZ |
88448 |
109,087 |
|
|
182 |
28/10/2015 |
079668570-0 |
JASA MUŅOZ |
88440 |
80,512 |
|
|
183 |
28/10/2015 |
079668570-0 |
JASA MUŅOZ |
88310 |
85,513 |
|
|
184 |
28/10/2015 |
079668570-0 |
JASA MUŅOZ |
88306 |
128,963 |
|
|
185 |
28/10/2015 |
079668570-0 |
JASA MUŅOZ |
88309 |
78,588 |
|
|
186 |
|
|
|
|
2,508,761 |
|
|
187 |
24/11/2015 |
079790140-7 |
CENTROS DE DIAGNOSTICO Y ESP.MEDICAS LTD |
3257 |
6,554,904 |
|
|
188 |
31/12/2015 |
079790140-7 |
CENTROS DE DIAGNOSTICO Y ESP.MEDICAS LTD |
3274 |
18,152,836 |
|
|
189 |
|
|
|
|
24,707,740 |
|
|
190 |
28/08/2015 |
080621200-8 |
MERCK S.A. |
1553970 |
170,765 |
|
|
191 |
19/10/2015 |
080621200-8 |
MERCK S.A. |
1556405 |
159,543 |
|
|
192 |
29/10/2015 |
080621200-8 |
MERCK S.A. |
1563299 |
170,765 |
|
|
193 |
30/11/2015 |
080621200-8 |
MERCK S.A. |
1576294 |
170,765 |
|
|
194 |
31/12/2015 |
080621200-8 |
MERCK S.A. |
1578008 |
187,425 |
|
|
195 |
|
|
|
|
859,263 |
|
|
196 |
31/12/2015 |
080695500-0 |
OPPICI INDUSTRI METALMECANICA |
76244 |
595,000 |
|
|
197 |
31/12/2015 |
080695500-0 |
OPPICI INDUSTRI METALMECANICA |
76246 |
336,675 |
|
|
198 |
|
|
|
|
931,675 |
|
|
199 |
28/08/2015 |
083002400-k |
NOVARTIS CHILE S.A. |
253592 |
67,360 |
|
|
200 |
11/09/2015 |
083002400-k |
NOVARTIS CHILE S.A. |
253591 |
67,360 |
|
|
201 |
01/10/2015 |
083002400-k |
NOVARTIS CHILE S.A. |
254999 |
67,360 |
|
|
202 |
19/10/2015 |
083002400-k |
NOVARTIS CHILE S.A. |
254998 |
67,360 |
|
|
203 |
29/10/2015 |
083002400-k |
NOVARTIS CHILE S.A. |
255988 |
67,360 |
|
|
204 |
17/11/2015 |
083002400-k |
NOVARTIS CHILE S.A. |
255987 |
67,360 |
|
|
205 |
31/12/2015 |
083002400-k |
NOVARTIS CHILE S.A. |
276220 |
67,360 |
|
|
206 |
31/12/2015 |
083002400-k |
NOVARTIS CHILE S.A. |
275178 |
67,360 |
|
|
207 |
31/12/2015 |
083002400-k |
NOVARTIS CHILE S.A. |
251447 |
67,360 |
|
|
208 |
31/12/2015 |
083002400-k |
NOVARTIS CHILE S.A. |
275177 |
67,360 |
|
|
209 |
31/12/2015 |
083002400-k |
NOVARTIS CHILE S.A. |
276219 |
67,360 |
|
|
210 |
|
|
|
|
740,960 |
|
|
211 |
17/11/2015 |
084609600-0 |
MADEGOM S.A. |
21171 |
1,630,728 |
|
|
212 |
31/12/2015 |
084609600-0 |
MADEGOM S.A. |
25070 |
284,529 |
|
|
213 |
31/12/2015 |
084609600-0 |
MADEGOM S.A. |
24352 |
94,843 |
|
|
214 |
|
|
|
|
2,010,100 |
|
|
215 |
31/12/2015 |
085025400-1 |
M-DENT |
|
33,915 |
|
|
216 |
31/12/2015 |
085025400-1 |
M-DENT |
|
-33,915 |
|
|
217 |
22/10/2015 |
086422800-3 |
COGAN GRUPO NORTE S.A. |
1156 |
5,890,500 |
|
|
218 |
16/11/2015 |
086422800-3 |
COGAN GRUPO NORTE S.A. |
1266 |
5,890,500 |
|
|
219 |
|
|
|
|
11,781,000 |
|
|
220 |
30/11/2015 |
090073000-4 |
INSTITUTO SANITAS S.A. |
419595 |
32,011 |
|
|
221 |
|
|
|
|
32,011 |
|
|
222 |
29/10/2015 |
091537000-4 |
BAYER S.A |
116195 |
2,106,105 |
|
|
223 |
31/12/2015 |
091537000-4 |
BAYER S.A |
119040 |
2,106,105 |
|
|
224 |
31/12/2015 |
091537000-4 |
BAYER S.A |
117711 |
2,106,105 |
|
|
225 |
|
|
|
|
6,318,315 |
|
|
226 |
17/08/2015 |
091546000-3 |
LABORATORIO SANDERSON S.A. |
249208 |
206,584 |
|
|
227 |
28/08/2015 |
091546000-3 |
LABORATORIO SANDERSON S.A. |
256009 |
156,723 |
|
|
228 |
11/09/2015 |
091546000-3 |
LABORATORIO SANDERSON S.A. |
256108 |
154,938 |
|
|
229 |
11/09/2015 |
091546000-3 |
LABORATORIO SANDERSON S.A. |
256124 |
57,834 |
|
|
230 |
14/10/2015 |
091546000-3 |
LABORATORIO SANDERSON S.A. |
8994 |
-10,329 |
|
|
231 |
28/11/2015 |
091546000-3 |
LABORATORIO SANDERSON S.A. |
269809 |
154,938 |
|
|
232 |
28/10/2015 |
091546000-3 |
LABORATORIO SANDERSON S.A. |
269761 |
46,267 |
|
|
233 |
|
|
|
|
766,955 |
|
|
234 |
28/08/2015 |
091575000-1 |
SOCOFAR S.A. |
5045029 |
798,680 |
|
|
235 |
11/09/2015 |
091575000-1 |
SOCOFAR S.A. |
5094231 |
49,623 |
|
|
236 |
11/09/2015 |
091575000-1 |
SOCOFAR S.A. |
5093968 |
49,623 |
|
|
237 |
11/09/2015 |
091575000-1 |
SOCOFAR S.A. |
5093970 |
33,247 |
|
|
238 |
11/09/2015 |
091575000-1 |
SOCOFAR S.A. |
5093537 |
53,593 |
|
|
239 |
11/09/2015 |
091575000-1 |
SOCOFAR S.A. |
5093538 |
44,661 |
|
|
240 |
11/09/2015 |
091575000-1 |
SOCOFAR S.A. |
5107738 |
73,149 |
|
|
241 |
11/09/2015 |
091575000-1 |
SOCOFAR S.A. |
5098291 |
41,187 |
|
|
242 |
19/10/2015 |
091575000-1 |
SOCOFAR S.A. |
5159027 |
356,822 |
|
|
243 |
19/10/2015 |
091575000-1 |
SOCOFAR S.A. |
5155684 |
111,652 |
|
|
244 |
30/11/2015 |
091575000-1 |
SOCOFAR S.A. |
5255554 |
366,520 |
|
|
245 |
31/12/2015 |
091575000-1 |
SOCOFAR S.A. |
5320787 |
1,745,016 |
|
|
246 |
31/12/2015 |
091575000-1 |
SOCOFAR S.A. |
5321040 |
366,520 |
|
|
247 |
31/12/2015 |
091575000-1 |
SOCOFAR S.A. |
5236822 |
174,697 |
|
|
248 |
|
|
|
|
4,264,990 |
|
|
249 |
11/09/2015 |
091871000-0 |
LABORATORIO SILESIA |
324156 |
72,185 |
|
|
250 |
11/09/2015 |
091871000-0 |
LABORATORIO SILESIA |
324158 |
53,431 |
|
|
251 |
11/09/2015 |
091871000-0 |
LABORATORIO SILESIA |
324159 |
36,890 |
|
|
252 |
22/10/2015 |
091871000-0 |
LABORATORIO SILESIA |
328064 |
180,951 |
|
|
253 |
29/10/2015 |
091871000-0 |
LABORATORIO SILESIA |
329065 |
306,199 |
|
|
254 |
30/11/2015 |
091871000-0 |
LABORATORIO SILESIA |
330153 |
53,431 |
|
|
255 |
31/12/2015 |
091871000-0 |
LABORATORIO SILESIA |
333003 |
269,309 |
|
|
256 |
30/11/2015 |
091871000-0 |
LABORATORIO SILESIA |
330152 |
271,213 |
|
|
257 |
|
|
|
|
1,243,609 |
|
|
258 |
16/04/2015 |
092083000-5 |
DIMACOFI S.A. |
26845 |
78,864 |
|
|
259 |
17/11/2015 |
092083000-5 |
DIMACOFI S.A. |
76122 |
192,969 |
|
|
260 |
30/11/2015 |
092083000-5 |
DIMACOFI S.A. |
76720 |
179,798 |
|
|
261 |
31/12/2015 |
092083000-5 |
DIMACOFI S.A. |
82393 |
186,649 |
|
|
262 |
31/12/2015 |
092083000-5 |
DIMACOFI S.A. |
80020 |
171,091 |
|
|
263 |
31/12/2015 |
092083000-5 |
DIMACOFI S.A. |
85484 |
124,681 |
|
|
264 |
|
|
|
|
934,052 |
|
|
265 |
30/11/2015 |
092121000-0 |
LABORATORIO MAVER S.A. |
209518 |
400,197 |
|
|
266 |
31/12/2015 |
092121000-0 |
LABORATORIO MAVER S.A. |
210697 |
400,197 |
|
|
267 |
|
|
|
|
800,394 |
|
|
268 |
31/12/2015 |
092999000-5 |
IMPORTADORA Y DISTRIBUIDORA ARQUIMED LTDA |
619184 |
311,423 |
|
|
269 |
|
|
|
|
311,423 |
|
|
270 |
30/11/2015 |
093558000-5 |
DISTRIBUIDORA PAPELES INDUSTRIALES S.A. |
35871 |
777,903 |
|
|
271 |
|
|
|
|
777,903 |
|
|
272 |
30/11/2015 |
093791000-2 |
HELIOS S.A. |
469620 |
121,416 |
|
|
273 |
29/10/2015 |
093791000-2 |
HELIOS S.A. |
468726 |
127,806 |
|
|
274 |
|
|
|
|
249,222 |
|
|
275 |
28/10/2015 |
094544000-7 |
PHARMA INVESTI DE CHILE S.A. |
96919 |
144,585 |
|
|
276 |
|
|
|
|
144,585 |
|
|
277 |
31/12/2015 |
096513980-k |
RICOH CHILE S.A. |
35612 |
648,506 |
|
|
278 |
31/12/2015 |
096513980-k |
RICOH CHILE S.A. |
39901 |
651,811 |
|
|
279 |
31/12/2015 |
096513980-k |
RICOH CHILE S.A. |
42810 |
655,446 |
|
|
280 |
31/12/2015 |
096513980-k |
RICOH CHILE S.A. |
48093 |
658,978 |
|
|
281 |
31/12/2015 |
096513980-k |
RICOH CHILE S.A. |
51104 |
660,295 |
|
|
282 |
|
|
|
|
3,275,036 |
|
|
283 |
24/11/2015 |
096525030-1 |
CAS CHILE S.A DE I |
6496 |
1,213,522 |
|
|
284 |
|
|
|
|
1,213,522 |
|
|
285 |
31/12/2015 |
096581370-5 |
MEDICAL INTERNATIONAL LABORATORIES CORPORATION S.A |
18978 |
299,880 |
|
|
286 |
|
|
|
|
299,880 |
|
|
287 |
12/11/2015 |
096697710-8 |
PROCESOS SANITARIOS S.A |
70722 |
304,206 |
|
|
288 |
31/12/2015 |
096697710-8 |
PROCESOS SANITARIOS S.A |
736072 |
332,504 |
|
|
289 |
|
|
|
|
636,710 |
|
|
290 |
31/12/2015 |
096719620-7 |
ADT SECURITY SERVICE S.A |
8025351 |
34,672 |
|
|
291 |
31/12/2015 |
096719620-7 |
ADT SECURITY SERVICE S.A |
8026899 |
36,202 |
|
|
292 |
|
|
|
|
70,874 |
|
|
293 |
28/10/2015 |
096884770-8 |
ITF LABOMED FARMACEUTICA LTDA |
40909 |
357,000 |
|
|
294 |
31/12/2015 |
096884770-8 |
ITF LABOMED FARMACEUTICA LTDA |
42055 |
357,000 |
|
|
295 |
31/12/2015 |
096884770-8 |
ITF LABOMED FARMACEUTICA LTDA |
42812 |
62,832 |
|
|
296 |
31/12/2015 |
096884770-8 |
ITF LABOMED FARMACEUTICA LTDA |
42996 |
357,000 |
|
|
297 |
28/10/2015 |
096884770-8 |
ITF LABOMED FARMACEUTICA LTDA |
41932 |
94,248 |
|
|
298 |
30/11/2015 |
096884770-8 |
ITF LABOMED FARMACEUTICA LTDA |
40883 |
94,248 |
|
|
299 |
|
|
|
|
1,322,328 |
|
|
300 |
17/08/2015 |
096928510-k |
EMPRESAS LIPIGAS S.A. |
4462799 |
2,066,419 |
|
|
301 |
28/09/2015 |
096928510-k |
EMPRESAS LIPIGAS S.A. |
4542604 |
742,034 |
|
|
302 |
|
|
|
|
2,808,453 |
|
|
303 |
11/11/2015 |
096933760-6 |
DUPLEX S.A |
621 |
256,055 |
|
|
304 |
31/12/2015 |
096933760-6 |
DUPLEX S.A |
762 |
259,926 |
|
|
305 |
11/11/2015 |
096933760-6 |
DUPLEX S.A |
622 |
256,055 |
|
|
306 |
31/12/2015 |
096933760-6 |
DUPLEX S.A |
761 |
257,352 |
|
|
307 |
|
|
|
|
1,029,388 |
|
|
308 |
28/09/2015 |
096940460-5 |
LIBRERIA SEGUEL S.A. |
64134 |
77,937 |
|
|
309 |
28/10/2015 |
096940460-5 |
DISTRIBUIDORA SEGUEL LTDA |
64454 |
19,040 |
|
|
310 |
30/11/2015 |
096940460-5 |
DISTRIBUIDORA SEGUEL LTDA |
64880 |
539,979 |
|
|
311 |
31/12/2015 |
096940460-5 |
DISTRIBUIDORA SEGUEL LTDA |
64890 |
2,047,602 |
|
|
312 |
31/12/2015 |
096940460-5 |
DISTRIBUIDORA SEGUEL LTDA |
64973 |
46,982 |
|
|
313 |
31/12/2015 |
096940460-5 |
DISTRIBUIDORA SEGUEL LTDA |
64872 |
189,504 |
|
|
314 |
28/10/2015 |
096940460-5 |
DISTRIBUIDORA SEGUEL LTDA |
64449 |
132,393 |
|
|
315 |
28/10/2015 |
096940460-5 |
DISTRIBUIDORA SEGUEL LTDA |
64450 |
83,123 |
|
|
316 |
28/10/2015 |
096940460-5 |
DISTRIBUIDORA SEGUEL LTDA |
64460 |
1,488,108 |
|
|
317 |
30/11/2015 |
096940460-5 |
DISTRIBUIDORA SEGUEL LTDA |
64884 |
114,906 |
|
|
318 |
30/11/2015 |
096940460-5 |
DISTRIBUIDORA SEGUEL LTDA |
64869 |
135,543 |
|
|
319 |
30/11/2015 |
096940460-5 |
DISTRIBUIDORA SEGUEL LTDA |
64886 |
108,338 |
|
|
320 |
30/11/2015 |
096940460-5 |
DISTRIBUIDORA SEGUEL LTDA |
64870 |
182,425 |
|
|
321 |
|
|
|
|
5,165,880 |
|
|
322 |
17/11/2015 |
097030000-7 |
ESTADIO LUIS BARROS BORGOŅO |
377676 |
7,877,000 |
|
|
323 |
|
|
|
|
7,877,000 |
|
|
324 |
31/12/2015 |
099563950-5 |
CARROT SUPPORT S.A. |
2177 |
749,700 |
|
|
325 |
|
|
|
|
749,700 |
|
|
326 |
|
|
|
|
140,809,454 |
|
|
327 |
|
|
|
|
|
|
|
328 |
|
|
|
|
|
|
|
329 |
Fecha |
Rut |
Nombre |
Nē Doc. |
Monto |
|
|
330 |
26/05/2014 |
060806000-6 |
CASA DE MONEDA DE CHILE S.A |
265996 |
23,562 |
|
|
331 |
|
|
|
|
23,562 |
|
|
332 |
|
061608700-2 |
CENTRAL DE ABASTECIMIENTOS DEL SISTEMA |
1575818 |
50,474 |
|
|
333 |
|
061608700-2 |
CENTRAL DE ABASTECIMIENTOS DEL SISTEMA |
1575814 |
39,306 |
|
|
334 |
|
061608700-2 |
CENTRAL DE ABASTECIMIENTOS DEL SISTEMA |
1575812 |
43,026 |
|
|
335 |
|
061608700-2 |
CENTRAL DE ABASTECIMIENTOS DEL SISTEMA |
1575811 |
19,061 |
|
|
336 |
13/11/2014 |
061608700-2 |
CENTRAL DE ABASTECIMIENTOS DEL SISTEMA |
1581389 |
14,801 |
|
|
337 |
|
|
|
|
166,668 |
|
|
338 |
31/07/2014 |
078906980-8 |
COMERCIAL MUŅOZ Y COMPAŅIA LTDA |
259975 |
26,950 |
|
|
339 |
|
|
|
|
26,950 |
|
|
340 |
26/12/2014 |
010423736-3 |
SANDRA MISLEH VALDERRAMA |
3768 |
3,366,135 |
|
|
341 |
|
|
|
|
3,366,135 |
|
|
342 |
|
|
|
|
3,583,315 |
|
|
343 |
|
|
|
|
|
|
|
344 |
|
|
|
|
144,392,769 |
|
|
345 |
|
|
|
|
|
|
|
346 |
|
|
|
|
|
|
|
347 |
|
|
|
|
|
|
|
348 |
Fecha |
Rut |
Nombre |
Nē Doc. |
Monto |
|
|
349 |
31/12/2015 |
007892041-6 |
LUIS ALEJANDRO VALLADARES OTAZO |
1898 |
14,399 |
|
|
350 |
|
|
|
|
14,399 |
|
|
351 |
04/12/2015 |
008888690-9 |
MANUEL ANTONIO TRONCOSO SALDIVIA |
3244 |
58,251 |
|
|
352 |
|
|
|
|
58,251 |
|
|
353 |
27/08/2015 |
008966563-9 |
sandra gioconda tello lopez |
17452 |
68,207 |
|
|
354 |
|
|
|
|
68,207 |
|
|
355 |
28/10/2015 |
011298067-9 |
JOSE ANTONIO OYARZO MERINO |
2942 |
163,625 |
|
|
356 |
31/12/2015 |
011298067-9 |
JOSE ANTONIO OYARZO MERINO |
2994 |
91,630 |
|
|
357 |
31/12/2015 |
011298067-9 |
JOSE ANTONIO OYARZO MERINO |
3081 |
91,630 |
|
|
358 |
31/12/2015 |
011298067-9 |
JOSE ANTONIO OYARZO MERINO |
3080 |
160,353 |
|
|
359 |
|
|
|
|
507,238 |
|
|
360 |
17/11/2015 |
076146255-5 |
TECNOLOGIA SEGURIDAD Y COMUNICACIONES LTDA |
91 |
363,248 |
|
|
361 |
|
|
|
|
363,248 |
|
|
362 |
28/09/2015 |
077319960-4 |
COMERCIALIZADORA NUEVA COPIA LTDA |
28054 |
122,130 |
|
|
363 |
|
|
|
|
122,130 |
|
|
364 |
17/11/2015 |
077872600-9 |
MULTI-SERVICE MECANICA INTEGRAL LTDA. |
268 |
206,600 |
|
|
365 |
31/12/2015 |
077872600-9 |
MULTI-SERVICE MECANICA INTEGRAL LTDA. |
364 |
168,899 |
|
|
366 |
31/12/2015 |
077872600-9 |
MULTI-SERVICE MECANICA INTEGRAL LTDA. |
389 |
164,082 |
|
|
367 |
|
|
|
|
539,581 |
|
|
368 |
19/06/2015 |
077884600-4 |
CENTRO DE ESTUDIOS Y CAPAC.PARA EL DESARROLLO EMPRESARIAL LT |
2315 |
99,000 |
|
|
369 |
19/06/2015 |
077884600-4 |
CENTRO DE ESTUDIOS Y CAPAC.PARA EL DESARROLLO EMPRESARIAL LT |
2265 |
198,000 |
|
|
370 |
|
|
|
|
297,000 |
|
|
371 |
27/08/2015 |
078715730-0 |
SOCIEDAD COMERCIAL DICER LTDA |
24238 |
63,659 |
|
|
372 |
|
|
|
|
63,659 |
|
|
373 |
27/08/2015 |
078906980-8 |
COMERCIAL MUŅOZ Y COMPAŅIA LTDA |
25893 |
29,973 |
|
|
374 |
|
|
|
|
29,973 |
|
|
375 |
28/10/2015 |
079668570-0 |
JASA MUŅOZ |
88369 |
79,902 |
|
|
376 |
|
|
|
|
79,902 |
|
|
377 |
17/11/2015 |
092083000-5 |
DIMACOFI S.A. |
75404 |
44,792 |
|
|
378 |
04/12/2015 |
092083000-5 |
DIMACOFI S.A. |
78881 |
41,470 |
|
|
379 |
31/12/2015 |
092083000-5 |
DIMACOFI S.A. |
84972 |
25,787 |
|
|
380 |
31/12/2015 |
092083000-5 |
DIMACOFI S.A. |
80993 |
45,044 |
|
|
381 |
31/12/2015 |
092083000-5 |
DIMACOFI S.A. |
82209 |
71,779 |
|
|
382 |
|
|
|
|
228,872 |
|
|
383 |
28/09/2015 |
096940460-5 |
LIBRERIA SEGUEL S.A. |
64136 |
397,758 |
|
|
384 |
28/09/2015 |
096940460-5 |
LIBRERIA SEGUEL S.A. |
64135 |
273,747 |
|
|
385 |
|
|
|
|
671,505 |
|
|
386 |
|
|
|
|
3,043,965 |
|
|
387 |
|
|
|
|
|
|
|
388 |
|
|
|
TOTAL |
147,436,734 |
|
|
389 |
|
|
|
|
|
|
|
390 |
AREA EDUCACION |
|
|
|
|
|
|
391 |
EGRESOS DEVENGADOS NO PAGADOS POR PROVEEDOR |
|
|
|
|
|
|
392 |
|
|
|
|
|
|
|
393 |
Fecha |
Rut |
Nombre |
Nē Doc. |
Monto |
|
|
394 |
31/12/2015 |
005476436-7 |
GRADERIAS JG |
799 |
416,500 |
|
|
395 |
|
|
|
|
416,500 |
|
|
396 |
31/12/2015 |
006513066-1 |
MARIO RAMOS VICENCIO |
4594 |
388,535 |
|
|
397 |
|
|
|
|
388,535 |
|
|
398 |
17/11/2015 |
007892041-6 |
LUIS ALEJANDRO VALLADARES OTAZO |
1872 |
152,320 |
|
|
399 |
04/12/2015 |
007892041-6 |
LUIS ALEJANDRO VALLADARES OTAZO |
1882 |
126,140 |
|
|
400 |
31/12/2015 |
007892041-6 |
LUIS ALEJANDRO VALLADARES OTAZO |
1894 |
92,225 |
|
|
401 |
31/12/2015 |
007892041-6 |
LUIS ALEJANDRO VALLADARES OTAZO |
1899 |
222,173 |
|
|
402 |
31/12/2015 |
007892041-6 |
LUIS ALEJANDRO VALLADARES OTAZO |
1900 |
260,134 |
|
|
403 |
31/12/2015 |
007892041-6 |
LUIS ALEJANDRO VALLADARES OTAZO |
1907 |
293,335 |
|
|
404 |
31/12/2015 |
007892041-6 |
LUIS ALEJANDRO VALLADARES OTAZO |
1908 |
102,340 |
|
|
405 |
17/11/2015 |
007892041-6 |
LUIS ALEJANDRO VALLADARES OTAZO |
1875 |
348,670 |
|
|
406 |
17/11/2015 |
007892041-6 |
LUIS ALEJANDRO VALLADARES OTAZO |
1867 |
162,435 |
|
|
407 |
|
|
|
|
1,759,772 |
|
|
408 |
10/12/2015 |
076035667-0 |
IVETTE JARA OCARES E.I.R.L. |
88 |
240,000 |
|
|
409 |
|
|
|
|
240,000 |
|
|
410 |
02/11/2015 |
076140696-5 |
LOGISTICS WAY SPA |
386 |
1,166,948 |
|
|
411 |
31/12/2015 |
076140696-5 |
LOGISTICS WAY SPA |
412 |
1,166,947 |
|
|
412 |
|
|
|
|
2,333,895 |
|
|
413 |
27/10/2015 |
076282933-9 |
COPRINT SERVICIO Y DISTRIBUICION LIMITADA |
544 |
867,867 |
|
|
414 |
|
|
|
|
867,867 |
|
|
415 |
17/11/2015 |
077872600-9 |
MULTI-SERVICE MECANICA INTEGRAL LTDA. |
297 |
679,076 |
|
|
416 |
31/12/2015 |
077872600-9 |
MULTI-SERVICE MECANICA INTEGRAL LTDA. |
367 |
263,188 |
|
|
417 |
|
|
|
|
942,264 |
|
|
418 |
19/06/2015 |
077961600-2 |
GESTION DE SERVICIOS MULTISERVICES LTDA |
15263 |
0 |
|
|
419 |
11/09/2015 |
077961600-2 |
GESTION DE SERVICIOS MULTISERVICES LTDA |
16085 |
1,524,535 |
|
|
420 |
28/09/2015 |
077961600-2 |
GESTION DE SERVICIOS MULTISERVICES LTDA |
16131 |
3,048,206 |
|
|
421 |
|
|
|
|
4,572,741 |
|
|
422 |
28/09/2015 |
079668570-0 |
JASA MUŅOZ |
88308 |
41,341 |
|
|
423 |
28/10/2015 |
079668570-0 |
JASA MUŅOZ |
88345 |
46,280 |
|
|
424 |
17/11/2015 |
079668570-0 |
JASA MUŅOZ |
88480 |
99,885 |
|
|
425 |
31/12/2015 |
079668570-0 |
JASA MUŅOZ |
88611 |
107,883 |
|
|
426 |
31/12/2015 |
079668570-0 |
JASA MUŅOZ |
19 |
206,861 |
|
|
427 |
|
|
|
|
502,250 |
|
|
428 |
31/12/2015 |
085063100-k |
DISTRIBUIDORA DE PINTURA MUK LIMITADA |
3909 |
790,664 |
|
|
429 |
|
|
|
|
790,664 |
|
|
430 |
17/11/2015 |
092083000-5 |
DIMACOFI S.A. |
73393 |
423,253 |
|
|
431 |
04/12/2015 |
092083000-5 |
DIMACOFI S.A. |
76171 |
71,938 |
|
|
432 |
31/12/2015 |
092083000-5 |
DIMACOFI S.A. |
82096 |
72,345 |
|
|
433 |
31/12/2015 |
092083000-5 |
DIMACOFI S.A. |
83951 |
72,652 |
|
|
434 |
31/12/2015 |
092083000-5 |
DIMACOFI S.A. |
79993 |
110,783 |
|
|
435 |
31/12/2015 |
092083000-5 |
DIMACOFI S.A. |
85006 |
82,248 |
|
|
436 |
|
|
|
|
833,219 |
|
|
437 |
20/10/2015 |
096525030-1 |
CAS CHILE S.A DE I |
5992 |
1,206,792 |
|
|
438 |
15/12/2015 |
096525030-1 |
CAS CHILE S.A DE I |
7008 |
1,218,647 |
|
|
439 |
|
|
|
|
2,425,439 |
|
|
440 |
31/12/2015 |
096719620-7 |
ADT SECURITY SERVICE S.A |
80268 |
36,202 |
|
|
441 |
31/12/2015 |
096719620-7 |
ADT SECURITY SERVICE S.A |
8026984 |
361,217 |
|
|
442 |
|
|
|
|
397,419 |
|
|
443 |
28/09/2015 |
096940460-5 |
LIBRERIA SEGUEL S.A. |
64132 |
46,774 |
|
|
444 |
28/09/2015 |
096940460-5 |
LIBRERIA SEGUEL S.A. |
64126 |
84,561 |
|
|
445 |
28/09/2015 |
096940460-5 |
LIBRERIA SEGUEL S.A. |
64131 |
88,679 |
|
|
446 |
09/10/2015 |
096940460-5 |
LIBRERIA SEGUEL S.A. |
64137 |
241,344 |
|
|
447 |
31/12/2015 |
096940460-5 |
DISTRIBUIDORA SEGUEL LTDA |
65240 |
93,536 |
|
|
448 |
|
|
|
|
554,894 |
|
|
449 |
|
|
|
|
17,025,458 |
|
|
450 |
|
|
|
|
|
|
|
451 |
Fecha |
Rut |
Nombre |
Nē Doc. |
Monto |
|
|
452 |
31/12/2015 |
007892041-6 |
LUIS ALEJANDRO VALLADARES OTAZO |
1898 |
11,781 |
|
|
453 |
|
|
|
|
11,781 |
|
|
454 |
04/12/2015 |
008888690-9 |
MANUEL ANTONIO TRONCOSO SALDIVIA |
3244 |
47,660 |
|
|
455 |
|
|
|
|
47,660 |
|
|
456 |
27/08/2015 |
008966563-9 |
sandra gioconda tello lopez |
17452 |
55,806 |
|
|
457 |
|
|
|
|
55,806 |
|
|
458 |
28/10/2015 |
011298067-9 |
JOSE ANTONIO OYARZO MERINO |
2942 |
133,875 |
|
|
459 |
31/12/2015 |
011298067-9 |
JOSE ANTONIO OYARZO MERINO |
2994 |
74,970 |
|
|
460 |
31/12/2015 |
011298067-9 |
JOSE ANTONIO OYARZO MERINO |
3081 |
74,970 |
|
|
461 |
31/12/2015 |
011298067-9 |
JOSE ANTONIO OYARZO MERINO |
3080 |
131,198 |
|
|
462 |
|
|
|
|
415,013 |
|
|
463 |
17/11/2015 |
076146255-5 |
TECNOLOGIA SEGURIDAD Y COMUNICACIONES LTDA |
91 |
297,203 |
|
|
464 |
|
|
|
|
297,203 |
|
|
465 |
28/09/2015 |
077319960-4 |
COMERCIALIZADORA NUEVA COPIA LTDA |
28054 |
99,924 |
|
|
466 |
|
|
|
|
99,924 |
|
|
467 |
17/11/2015 |
077872600-9 |
MULTI-SERVICE MECANICA INTEGRAL LTDA. |
268 |
169,037 |
|
|
468 |
31/12/2015 |
077872600-9 |
MULTI-SERVICE MECANICA INTEGRAL LTDA. |
364 |
138,190 |
|
|
469 |
31/12/2015 |
077872600-9 |
MULTI-SERVICE MECANICA INTEGRAL LTDA. |
389 |
134,249 |
|
|
470 |
|
|
|
|
441,476 |
|
|
471 |
19/06/2015 |
077884600-4 |
CENTRO DE ESTUDIOS Y CAPAC.PARA EL DESARROLLO EMPRESARIAL LT |
2315 |
81,000 |
|
|
472 |
19/06/2015 |
077884600-4 |
CENTRO DE ESTUDIOS Y CAPAC.PARA EL DESARROLLO EMPRESARIAL LT |
2265 |
162,000 |
|
|
473 |
|
|
|
|
243,000 |
|
|
474 |
27/08/2015 |
078715730-0 |
SOCIEDAD COMERCIAL DICER LTDA |
24238 |
52,085 |
|
|
475 |
|
|
|
|
52,085 |
|
|
476 |
27/08/2015 |
078906980-8 |
COMERCIAL MUŅOZ Y COMPAŅIA LTDA |
25893 |
24,524 |
|
|
477 |
|
|
|
|
24,524 |
|
|
478 |
28/10/2015 |
079668570-0 |
JASA MUŅOZ |
88369 |
65,375 |
|
|
479 |
|
|
|
|
65,375 |
|
|
480 |
17/11/2015 |
092083000-5 |
DIMACOFI S.A. |
75404 |
36,648 |
|
|
481 |
04/12/2015 |
092083000-5 |
DIMACOFI S.A. |
78881 |
33,930 |
|
|
482 |
31/12/2015 |
092083000-5 |
DIMACOFI S.A. |
84972 |
21,098 |
|
|
483 |
31/12/2015 |
092083000-5 |
DIMACOFI S.A. |
80993 |
36,855 |
|
|
484 |
31/12/2015 |
092083000-5 |
DIMACOFI S.A. |
82209 |
58,728 |
|
|
485 |
|
|
|
|
187,259 |
|
|
486 |
28/09/2015 |
096940460-5 |
LIBRERIA SEGUEL S.A. |
64136 |
325,438 |
|
|
487 |
28/09/2015 |
096940460-5 |
LIBRERIA SEGUEL S.A. |
64135 |
223,975 |
|
|
488 |
|
|
|
|
549,413 |
|
|
489 |
|
|
|
|
2,490,517 |
|
|
490 |
|
|
|
|
|
|
|
491 |
|
|
|
TOTAL |
19,515,975 |
|
|