N° |
PASIVOS JUNIO 2015 |
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SALUD |
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5 |
Rut |
Nombre |
Fecha |
Nē Doc. |
Monto |
6 |
005635514-6 |
TRONCOSO NAVARRO VICTOR |
12/06/2015 |
240 |
150,000 |
7 |
008888690-9 |
MANUEL ANTONIO TRONCOSO SALDIVIA |
25/06/2015 |
3051 |
103,233 |
8 |
009576015-5 |
MARIA RIVERA AGUILERA |
22/06/2015 |
2415 |
177,310 |
9 |
009576015-5 |
MARIA RIVERA AGUILERA |
22/06/2015 |
2409 |
107,100 |
10 |
009576015-5 |
MARIA RIVERA AGUILERA |
22/06/2015 |
2396 |
119,000 |
11 |
009576015-5 |
MARIA RIVERA AGUILERA |
22/06/2015 |
2393 |
55,335 |
12 |
011141570-6 |
CECILIA MIRANDA PUEBLA |
25/06/2015 |
209 |
238,000 |
13 |
018159822-0 |
PANES ALVAREZ SERGIO |
10/06/2015 |
69 |
78,966 |
14 |
060806000-6 |
CASA DE MONEDA DE CHILE S.A |
22/06/2015 |
232405 |
23,562 |
15 |
060806000-6 |
CASA DE MONEDA DE CHILE S.A |
22/06/2015 |
276062 |
32,130 |
16 |
060806000-6 |
CASA DE MONEDA DE CHILE S.A |
25/06/2015 |
276061 |
32,130 |
17 |
061608700-2 |
CENTRAL DE ABASTECIMIENTOS DEL SISTEMA |
22/06/2015 |
14883 |
217,289 |
18 |
061608700-2 |
CENTRAL DE ABASTECIMIENTOS DEL SISTEMA |
25/06/2015 |
10306 |
2,358,818 |
19 |
061608700-2 |
CENTRAL DE ABASTECIMIENTOS DEL SISTEMA |
25/06/2015 |
8319 |
5,655 |
20 |
061608700-2 |
CENTRAL DE ABASTECIMIENTOS DEL SISTEMA |
25/06/2015 |
8317 |
100,888 |
21 |
061608700-2 |
CENTRAL DE ABASTECIMIENTOS DEL SISTEMA |
25/06/2015 |
8318 |
21,956 |
22 |
061608700-2 |
CENTRAL DE ABASTECIMIENTOS DEL SISTEMA |
26/06/2015 |
5738 |
48,270 |
23 |
061608700-2 |
CENTRAL DE ABASTECIMIENTOS DEL SISTEMA |
26/06/2015 |
3313 |
32,380 |
24 |
061608700-2 |
CENTRAL DE ABASTECIMIENTOS DEL SISTEMA |
26/06/2015 |
8316 |
6,563 |
25 |
061608700-2 |
CENTRAL DE ABASTECIMIENTOS DEL SISTEMA |
26/06/2015 |
8314 |
111,855 |
26 |
061608700-2 |
CENTRAL DE ABASTECIMIENTOS DEL SISTEMA |
26/06/2015 |
8312 |
19,278 |
27 |
061608700-2 |
CENTRAL DE ABASTECIMIENTOS DEL SISTEMA |
26/06/2015 |
8313 |
123,303 |
28 |
061608700-2 |
CENTRAL DE ABASTECIMIENTOS DEL SISTEMA |
26/06/2015 |
8315 |
5,655 |
29 |
076032097-8 |
SYNTHON CHILE LIMITADA |
22/06/2015 |
1855 |
196,350 |
30 |
076032097-8 |
SYNTHON CHILE LIMITADA |
22/06/2015 |
1831 |
253,708 |
31 |
076032097-8 |
SYNTHON CHILE LIMITADA |
22/06/2015 |
1978 |
738,990 |
32 |
076032097-8 |
SYNTHON CHILE LIMITADA |
25/06/2015 |
9532 |
229,075 |
33 |
076032097-8 |
SYNTHON CHILE LIMITADA |
25/06/2015 |
9488 |
226,576 |
34 |
076032097-8 |
SYNTHON CHILE LIMITADA |
25/06/2015 |
9504 |
33,915 |
35 |
076070033-9 |
ARAMA NATURAL PRODUCTS DISTRIBUIDORA LTDA |
25/06/2015 |
35541 |
481,950 |
36 |
076079782-0 |
WINPHARM SPA |
22/06/2015 |
32250 |
116,025 |
37 |
076142134-4 |
ESPEX SOLUCIONES TECNOLOGICAS SPA |
26/06/2015 |
2548 |
1,489,409 |
38 |
076174812-2 |
LABOFAR |
22/06/2015 |
12117 |
173,740 |
39 |
076174812-2 |
LABOFAR |
22/06/2015 |
12118 |
190,614 |
40 |
076174812-2 |
LABOFAR |
22/06/2015 |
10927 |
42,840 |
41 |
076174812-2 |
LABOFAR |
22/06/2015 |
11957 |
267,155 |
42 |
076175092-5 |
ASCEND LABORATORIES SPA. |
25/06/2015 |
6195 |
109,385 |
43 |
076330149-4 |
DROGUERIA FARMACENTRAL SPA |
06/04/2015 |
153 |
392,700 |
44 |
076330149-4 |
DROGUERIA FARMACENTRAL SPA |
04/05/2015 |
2989 |
-392,700 |
45 |
076396586-4 |
PRODUCLINIC CHILE LIMITADA |
22/06/2015 |
354 |
426,139 |
46 |
076396586-4 |
PRODUCLINIC CHILE LIMITADA |
25/06/2015 |
355 |
375,278 |
47 |
076562020-1 |
IMPRENTA ESTRELLA LIMITADA |
22/06/2015 |
10922 |
128,629 |
48 |
076669630-9 |
OPKO-CHILE S.A. |
22/06/2015 |
234608 |
162,971 |
49 |
076830090-9 |
FARMACEUTICA CARIBEAN LTDA |
22/06/2015 |
110461 |
455,076 |
50 |
076830090-9 |
FARMACEUTICA CARIBEAN LTDA |
22/06/2015 |
110547 |
42,840 |
51 |
076830090-9 |
FARMACEUTICA CARIBEAN LTDA |
22/06/2015 |
110776 |
196,350 |
52 |
076830090-9 |
FARMACEUTICA CARIBEAN LTDA |
22/06/2015 |
110543 |
8,806 |
53 |
076830090-9 |
FARMACEUTICA CARIBEAN LTDA |
22/06/2015 |
101085 |
955,306 |
54 |
076830090-9 |
FARMACEUTICA CARIBEAN LTDA |
22/06/2015 |
100938 |
-196,350 |
55 |
076830090-9 |
FARMACEUTICA CARIBEAN LTDA |
22/06/2015 |
109388 |
40,044 |
56 |
076830090-9 |
FARMACEUTICA CARIBEAN LTDA |
25/06/2015 |
108200 |
76,160 |
57 |
076830090-9 |
FARMACEUTICA CARIBEAN LTDA |
25/06/2015 |
109496 |
119,000 |
58 |
076830090-9 |
FARMACEUTICA CARIBEAN LTDA |
25/06/2015 |
109306 |
126,176 |
59 |
076830090-9 |
FARMACEUTICA CARIBEAN LTDA |
25/06/2015 |
109456 |
1,166,254 |
60 |
076830090-9 |
FARMACEUTICA CARIBEAN LTDA |
25/06/2015 |
109446 |
793,730 |
61 |
076880070-7 |
PROSEGUR ACTIVA CHILE SERVICIOS LTDA |
25/06/2015 |
552055 |
35,488 |
62 |
076880070-7 |
PROSEGUR ACTIVA CHILE SERVICIOS LTDA |
25/06/2015 |
552063 |
35,488 |
63 |
076880070-7 |
PROSEGUR ACTIVA CHILE SERVICIOS LTDA |
25/06/2015 |
552065 |
35,488 |
64 |
076880070-7 |
PROSEGUR ACTIVA CHILE SERVICIOS LTDA |
25/06/2015 |
552049 |
35,488 |
65 |
076956140-4 |
PHARMACEUTICALS ETHON |
25/06/2015 |
53344 |
512,295 |
66 |
077596940-7 |
LABORATORIO CHILE S.A |
22/06/2015 |
131219 |
2,690,757 |
67 |
077807670-5 |
SOCIEDAD DE INVERSIONES ANTAR LIMITADA |
01/06/2015 |
44960 |
1,094,831 |
68 |
077807670-5 |
SOCIEDAD DE INVERSIONES ANTAR LIMITADA |
22/06/2015 |
44961 |
1,179,048 |
69 |
079790140-7 |
CENTROS DE DIAGNOSTICO Y ESP.MEDICAS LTD |
23/06/2015 |
3185 |
8,046,605 |
70 |
079802770-0 |
LABORATORIO EUROMED CHILE S.A. |
22/06/2015 |
114470 |
109,480 |
71 |
079802770-0 |
LABORATORIO EUROMED CHILE S.A. |
25/06/2015 |
114291 |
559,300 |
72 |
080621200-8 |
MERCK S.A. |
22/06/2015 |
1489091 |
63,427 |
73 |
080621200-8 |
MERCK S.A. |
22/06/2015 |
1489132 |
107,338 |
74 |
083002400-k |
NOVARTIS CHILE S.A. |
25/06/2015 |
250215 |
67,360 |
75 |
083002400-k |
NOVARTIS CHILE S.A. |
25/06/2015 |
250216 |
67,360 |
76 |
088597500-3 |
LABORATORIO BIOSANO S.A. |
25/06/2015 |
57163 |
296,905 |
77 |
091546000-3 |
LABORATORIO SANDERSON S.A. |
25/06/2015 |
234999 |
11,567 |
78 |
091546000-3 |
LABORATORIO SANDERSON S.A. |
25/06/2015 |
235000 |
67,140 |
79 |
091546000-3 |
LABORATORIO SANDERSON S.A. |
25/06/2015 |
235001 |
139,444 |
80 |
091546000-3 |
LABORATORIO SANDERSON S.A. |
25/06/2015 |
235002 |
46,267 |
81 |
091575000-1 |
SOCOFAR S.A. |
22/06/2015 |
4894470 |
489,804 |
82 |
091575000-1 |
SOCOFAR S.A. |
22/06/2015 |
4923809 |
64,260 |
83 |
091575000-1 |
SOCOFAR S.A. |
22/06/2015 |
4928489 |
63,189 |
84 |
091575000-1 |
SOCOFAR S.A. |
22/06/2015 |
4924623 |
107,100 |
85 |
091575000-1 |
SOCOFAR S.A. |
22/06/2015 |
4904726 |
2,356 |
86 |
091575000-1 |
SOCOFAR S.A. |
22/06/2015 |
4924645 |
40,484 |
87 |
091575000-1 |
SOCOFAR S.A. |
22/06/2015 |
4924654 |
107,100 |
88 |
091575000-1 |
SOCOFAR S.A. |
22/06/2015 |
4924632 |
107,100 |
89 |
091575000-1 |
SOCOFAR S.A. |
22/06/2015 |
4903444 |
116,620 |
90 |
091575000-1 |
SOCOFAR S.A. |
25/06/2015 |
4891127 |
730,827 |
91 |
091871000-0 |
LABORATORIO SILESIA |
22/06/2015 |
308005 |
258,825 |
92 |
091871000-0 |
LABORATORIO SILESIA |
22/06/2015 |
308003 |
492,660 |
93 |
091871000-0 |
LABORATORIO SILESIA |
25/06/2015 |
311728 |
72,185 |
94 |
092083000-5 |
DIMACOFI S.A. |
16/04/2015 |
26845 |
78,864 |
95 |
092083000-5 |
DIMACOFI S.A. |
22/06/2015 |
42425 |
138,495 |
96 |
092083000-5 |
DIMACOFI S.A. |
25/06/2015 |
40307 |
119,734 |
97 |
092854000-6 |
INDUSTRIA RECUPERADORA DE NEUMATICOS S.A.C. |
25/06/2015 |
25129 |
157,001 |
98 |
092999000-5 |
IMPORTADORA Y DIRTRIBUIDORA ARQUIMED LTDA |
25/06/2015 |
610067 |
59,262 |
99 |
092999000-5 |
IMPORTADORA Y DIRTRIBUIDORA ARQUIMED LTDA |
26/06/2015 |
611192 |
117,215 |
100 |
093791000-2 |
HELIOS S.A. |
25/06/2015 |
463639 |
127,806 |
101 |
093791000-2 |
HELIOS S.A. |
25/06/2015 |
463658 |
77,826 |
102 |
094544000-7 |
PHARMA INVESTI DE CHILE S.A. |
25/06/2015 |
82547 |
144,585 |
103 |
096556940-5 |
PROVEEDORES INTEGRALES PRISA S.A. |
22/06/2015 |
8451086 |
520,625 |
104 |
096581370-5 |
MEDICAL INTERNATIONAL LABORATORIES CORPORATION S.A |
22/06/2015 |
13483 |
137,445 |
105 |
096697710-8 |
PROCESOS SANITARIOS S.A |
19/06/2015 |
60140 |
841,871 |
106 |
096705150-0 |
ALTA TECNOLOGIA MEDICA S.A. |
25/06/2015 |
21531 |
5,284,516 |
107 |
096933760-6 |
duplex s.a. |
25/06/2015 |
6566 |
497,939 |
108 |
096989250-2 |
IMPORTADORA Y DISTRIBUIDORA NEUMAX S.A. |
25/06/2015 |
30576 |
90,440 |
109 |
099563950-5 |
CARROT SUPPORT S.A. |
22/06/2015 |
2017 |
595,833 |
110 |
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|
|
TOTAL |
40,437,860 |
111 |
|
|
|
|
|
112 |
|
|
|
|
|
113 |
|
|
|
|
|
114 |
EDUCACION |
|
|
|
|
115 |
Rut |
Nombre |
Fecha |
Nē Doc. |
Monto |
116 |
005851049-1 |
MARIO ARTURO GONGORA SEARLE |
19/06/2015 |
34 |
70,001 |
117 |
006513066-1 |
MARIO RAMOS VICENCIO |
19/06/2015 |
4424 |
45,220 |
118 |
016940885-8 |
SANCHEZ BARBERAN NICOLAS |
30/06/2015 |
16 |
55,556 |
119 |
018468833-6 |
LUARTE JARA MANUEL |
30/06/2015 |
2 |
55,555 |
120 |
076142134-4 |
ESPEX SOLUCIONES TECNOLOGICAS SPA |
26/06/2015 |
2549 |
1,489,408 |
121 |
076148981-k |
COMERCIAL JUAN CARLOS CASTILLO EIRL |
19/06/2015 |
1635 |
2,571,917 |
122 |
076148981-k |
COMERCIAL JUAN CARLOS CASTILLO EIRL |
19/06/2015 |
1655 |
1,390,009 |
123 |
076261642-4 |
PAOPAO PRODUCCIONES LTDA |
19/06/2015 |
34 |
350,000 |
124 |
076880070-7 |
PROSEGUR ACTIVA CHILE SERVICIOS LTDA |
01/06/2015 |
552160 |
35,488 |
125 |
076880070-7 |
PROSEGUR ACTIVA CHILE SERVICIOS LTDA |
01/06/2015 |
547837 |
832,578 |
126 |
076880070-7 |
PROSEGUR ACTIVA CHILE SERVICIOS LTDA |
01/06/2015 |
552159 |
35,488 |
127 |
076880070-7 |
PROSEGUR ACTIVA CHILE SERVICIOS LTDA |
01/06/2015 |
552052 |
35,488 |
128 |
076880070-7 |
PROSEGUR ACTIVA CHILE SERVICIOS LTDA |
01/06/2015 |
552050 |
35,488 |
129 |
076880070-7 |
PROSEGUR ACTIVA CHILE SERVICIOS LTDA |
01/06/2015 |
552056 |
35,488 |
130 |
076880070-7 |
PROSEGUR ACTIVA CHILE SERVICIOS LTDA |
01/06/2015 |
552158 |
35,488 |
131 |
076880070-7 |
PROSEGUR ACTIVA CHILE SERVICIOS LTDA |
01/06/2015 |
552058 |
35,488 |
132 |
076880070-7 |
PROSEGUR ACTIVA CHILE SERVICIOS LTDA |
01/06/2015 |
552051 |
35,488 |
133 |
076880070-7 |
PROSEGUR ACTIVA CHILE SERVICIOS LTDA |
01/06/2015 |
552157 |
35,488 |
134 |
076880070-7 |
PROSEGUR ACTIVA CHILE SERVICIOS LTDA |
01/06/2015 |
552053 |
35,488 |
135 |
076880070-7 |
PROSEGUR ACTIVA CHILE SERVICIOS LTDA |
01/06/2015 |
552059 |
35,488 |
136 |
076880070-7 |
PROSEGUR ACTIVA CHILE SERVICIOS LTDA |
01/06/2015 |
547813 |
408,241 |
137 |
076880070-7 |
PROSEGUR ACTIVA CHILE SERVICIOS LTDA |
01/06/2015 |
67988 |
-409,010 |
138 |
076880070-7 |
PROSEGUR ACTIVA CHILE SERVICIOS LTDA |
19/06/2015 |
552054 |
35,488 |
139 |
076880070-7 |
PROSEGUR ACTIVA CHILE SERVICIOS LTDA |
19/06/2015 |
552057 |
35,488 |
140 |
076880070-7 |
PROSEGUR ACTIVA CHILE SERVICIOS LTDA |
19/06/2015 |
552155 |
35,488 |
141 |
076880070-7 |
PROSEGUR ACTIVA CHILE SERVICIOS LTDA |
19/06/2015 |
67989 |
-492,230 |
142 |
077702810-3 |
IMAGINACION DIGITAL LIMITADA |
01/06/2015 |
285 |
159,460 |
143 |
077702810-3 |
IMAGINACION DIGITAL LIMITADA |
19/06/2015 |
288 |
193,018 |
144 |
077872600-9 |
MULTI-SERVICE MECANICA INTEGRAL LTDA. |
01/06/2015 |
7582 |
194,565 |
145 |
077948130-1 |
TEC. Y COMP. EMMETT LTDA |
01/06/2015 |
479 |
273,978 |
146 |
077961600-2 |
GESTION DE SERVICIOS MULTISERVICES LTDA |
19/06/2015 |
15248 |
359,761 |
147 |
077961600-2 |
GESTION DE SERVICIOS MULTISERVICES LTDA |
19/06/2015 |
15247 |
1,004,503 |
148 |
077961600-2 |
GESTION DE SERVICIOS MULTISERVICES LTDA |
19/06/2015 |
15261 |
1,439,111 |
149 |
089293800-8 |
LIBRERIA REY- SER Y COMPAŅIA LIMITADA |
19/06/2015 |
431441 |
236,965 |
150 |
092083000-5 |
DIMACOFI S.A. |
17/06/2015 |
41530 |
79,537 |
151 |
092083000-5 |
DIMACOFI S.A. |
19/06/2015 |
42653 |
70,258 |
152 |
092083000-5 |
DIMACOFI S.A. |
19/06/2015 |
42419 |
201,640 |
153 |
096525030-1 |
CAS CHILE S.A DE I |
24/06/2015 |
2977 |
1,172,195 |
154 |
|
|
|
Total |
12,249,068 |
155 |
|
|
|
|
|
156 |
|
|
|
|
|
157 |
|
|
|
|
|
158 |
ADMINISTRACION |
|
|
|
|
159 |
Rut |
Nombre |
Fecha |
Nē Doc. |
Monto |
160 |
008888690-9 |
MANUEL ANTONIO TRONCOSO SALDIVIA |
01/06/2015 |
3059 |
264,775 |
161 |
076880070-7 |
PROSEGUR ACTIVA CHILE SERVICIOS LTDA |
17/04/2015 |
67488 |
-83,806 |
162 |
076880070-7 |
PROSEGUR ACTIVA CHILE SERVICIOS LTDA |
01/06/2015 |
552064 |
35,488 |
163 |
077872600-9 |
MULTI-SERVICE MECANICA INTEGRAL LTDA. |
01/06/2015 |
7608 |
333,782 |
164 |
077872600-9 |
MULTI-SERVICE MECANICA INTEGRAL LTDA. |
19/06/2015 |
7635 |
266,977 |
165 |
077884600-4 |
CENTRO DE ESTUDIOS Y CAPAC.PARA EL DESARROLLO EMPRESARIAL LT |
19/06/2015 |
2315 |
180,000 |
166 |
077884600-4 |
CENTRO DE ESTUDIOS Y CAPAC.PARA EL DESARROLLO EMPRESARIAL LT |
19/06/2015 |
2265 |
360,000 |
167 |
092083000-5 |
DIMACOFI S.A. |
01/06/2015 |
38836 |
139,269 |
168 |
092083000-5 |
DIMACOFI S.A. |
01/06/2015 |
37227 |
79,114 |
169 |
092083000-5 |
DIMACOFI S.A. |
01/06/2015 |
38842 |
49,990 |
170 |
092083000-5 |
DIMACOFI S.A. |
19/06/2015 |
40692 |
24,731 |
171 |
092083000-5 |
DIMACOFI S.A. |
19/06/2015 |
44062 |
79,537 |
172 |
092083000-5 |
DIMACOFI S.A. |
19/06/2015 |
45648 |
67,910 |
173 |
092083000-5 |
DIMACOFI S.A. |
19/06/2015 |
45657 |
173,495 |
174 |
092083000-5 |
DIMACOFI S.A. |
19/06/2015 |
34526 |
29,273 |
175 |
092083000-5 |
DIMACOFI S.A. |
19/06/2015 |
34581 |
145,808 |
176 |
092854000-6 |
INDUSTRIA RECUPERADORA DE NEUMATICOS S.A.C. |
19/06/2015 |
25128 |
438,001 |
177 |
096525030-1 |
CAS CHILE S.A DE I |
15/04/2015 |
2647 |
125,000 |
178 |
096989250-2 |
IMPORTADORA Y DISTRIBUIDORA NEUMAX S.A. |
19/06/2015 |
30575 |
90,440 |
179 |
096989250-2 |
IMPORTADORA Y DISTRIBUIDORA NEUMAX S.A. |
19/06/2015 |
30577 |
460,797 |
180 |
|
|
|
Total |
3,260,581 |