| N° |
Nombre completo o razón social |
RUT de la persona o Empresa |
Tipo de Documento |
Fecha de Devengado |
Monto |
| 1 |
Cristian Bahamonde Oyarzún |
No Aplica |
Planilla |
08.10.2021 |
148.320 |
| 2 |
Carlos Marcoleta Nieto |
No Aplica |
Factura |
18.11.2021 |
1.584.999 |
| 3 |
María Julia Altamirano Ortega |
No Aplica |
Factura |
08.11.2021 |
200.000 |
| 4 |
Alberto Arias Galdames |
No Aplica |
Factura |
29.11.2021 |
160.000 |
| 5 |
Angelica Guilquiruca Barrientos |
No Aplica |
Factura |
24.11.2021 |
154.700 |
| 6 |
Doleta Velasquez Huenante |
No Aplica |
Factura |
19.10.2021 |
155.960 |
| 7 |
José Aladino Levicoy Navarro |
No Aplica |
Factura |
04.10.2021 |
88.001 |
| 8 |
José Aladino Levicoy Navarro |
No Aplica |
Factura |
29.11.2021 |
147.700 |
| 9 |
Sandra Catelican de la Torre |
No Aplica |
Factura |
22.10.2021 |
56.960 |
| 10 |
Sandra Catelican de la Torre |
No Aplica |
Factura |
29.11.2021 |
72.950 |
| 11 |
Irma Veronica Haro Diaz |
No Aplica |
Factura |
20.10.2021 |
76.086 |
| 12 |
Irma Veronica Haro Diaz |
No Aplica |
Factura |
23.11.2021 |
713.660 |
| 13 |
Jazmin Garcia Trujillo |
No Aplica |
Factura |
26.11.2021 |
33.300 |
| 14 |
Hector Gallardo Soto |
No Aplica |
Factura |
29.11.2021 |
1.601.799 |
| 15 |
Minolaba Paredes Ruiz |
No Aplica |
Bol. Honorarios |
30.11.2021 |
451.977 |
| 16 |
Valeria Yanet Diaz Cartes |
No Aplica |
Factura |
23.11.2021 |
50.000 |
| 17 |
Ignacio Andres Gallegos Riquelme |
No Aplica |
Factura |
22.11.2021 |
160.391 |
| 18 |
Hugo Ibarrola Ojeda |
No Aplica |
Bol. Honorarios |
26.11.2021 |
180.000 |
| 19 |
Tomas Heraldo Gamín Navarro |
No Aplica |
Bol. Honorarios |
30.11.2021 |
1.550.000 |
| 20 |
Eric Agüero Tureuna |
No Aplica |
Bol. Honorarios |
30.11.2021 |
575.000 |
| 21 |
Francisco Aravera Gomez |
No Aplica |
Bol. Honorarios |
30.11.2021 |
180.000 |
| 22 |
Felipe Cárdenas Oyarzún |
No Aplica |
Factura |
29.11.2021 |
95.200 |
| 23 |
Tesorería General de La República |
60.805.000-0 |
Planilla |
30.11.2021 |
618.361 |
| 24 |
Comité de Agua Las Lomas Km8. |
65.114.289-k |
Decreto |
25.11.2021 |
462.430 |
| 25 |
Junta DE Vecinos Union de Quetro |
72.239.200-0 |
Decreto |
25.11.2021 |
437.270 |
| 26 |
PC-INBOX SPA |
76.074.614-2 |
Factura |
24.11.2021 |
440.288 |
| 27 |
Importadora y Comercializadora HL |
72.217.217-8 |
Factura |
23.11.2021 |
689.605 |
| 28 |
Inversiones Innovación Ltda. |
76.229.973-9 |
Factura |
12.11.2021 |
28.500 |
| 29 |
Servicios de Publicidad José Torres Vargas |
76.385.915-0 |
Factura |
24.05.2021 |
143.340 |
| 30 |
Servicios de Publicidad José Torres Vargas |
76.385.915-0 |
Factura |
29.11.2021 |
294.000 |
| 31 |
Soc. Com. Emilia Ruiz Diaz e Hijas Ltda. |
76.405.116-5 |
Factura |
19.11.2021 |
1.609.600 |
| 32 |
Barría y Gallegos y Cía Ltda. |
76.531.216-7 |
Factura |
30.11.2021 |
16.083.196 |
| 33 |
Quinchao Construcciones Ltda. |
76.703.405-9 |
Factura |
13.10.2021 |
148.000 |
| 34 |
Impresos Diaz y Jorquera Ltda. |
76.824.785-4 |
Factura |
23.11.2021 |
200.002 |
| 35 |
Importadora y Comercial FIM & Gams Ltda. |
76.888.805-1 |
Factura |
25.11.2021 |
198.730 |
| 36 |
Inversiones Erre SPA |
76.958.487-0 |
Factura |
24.11.2021 |
159.936 |
| 37 |
Comercializadora Asencio SPA |
77.173.109-0 |
Factura |
06.10.2021 |
130.950 |
| 38 |
Comercializadora Asencio SPA |
77.173.109-0 |
Factura |
13.10.2021 |
68.600 |
| 39 |
Comercializadora Asencio SPA |
77.173.109-0 |
Factura |
16.11.2021 |
655.000 |
| 40 |
Comercializadora Asencio SPA |
77.173.109-0 |
Factura |
18.11.2021 |
2.714.400 |
| 41 |
Soc. Torres y Ruiz Ltda. |
77.178.397-k |
Factura |
24.11.2021 |
284.800 |
| 42 |
Soc. Torres y Ruiz Ltda. |
77.178.397-k |
Factura |
06.10.2021 |
158.999 |
| 43 |
Soc. Torres y Ruiz Ltda. |
77.178.397-k |
Factura |
11.10.2021 |
155.400 |
| 44 |
Feretronuic Emergency SPA. |
77.391.126-6 |
Factura |
29.11.2021 |
321.300 |
| 45 |
Libros Sur Ltda. |
77.469.260-6 |
Factura |
29.11.2021 |
80.000 |
| 46 |
Ricardo Idini Bustos y Cía Ltda. |
77..688.300-k |
Factura |
29.11.2021 |
102.995 |
| 47 |
Laboratorio Biolab Ltda. |
77.820.830-8 |
Factura |
30.11.2021 |
81.300 |
| 48 |
Center Electric Ltda. |
79.727.620-0 |
Factura |
29.11.2021 |
45.750 |
| 49 |
Llanos y Wammes Soc. Com. Ltda. |
88.909.800-7 |
Factura |
18.11.2021 |
145.000 |
| 50 |
Cristian Vidal Mansilla |
No Aplica |
Planilla |
26.11.2021 |
24.343 |
| 51 |
Gonzalo Vasquez Alarcon |
No Aplica |
Planilla |
26.11.2021 |
39.512 |
| 52 |
Valeria Vidal Oyarzún |
No Aplica |
Planilla |
26.11.2021 |
19.756 |
| 53 |
Eric Agüero Tureuna |
No Aplica |
Planilla |
26.11.2021 |
5.000 |
| 54 |
Andres Jimenez Bustamante |
No Aplica |
Boleta |
26.11.2021 |
30.000 |
| 55 |
Nicolas Subiabre Ortega |
No Aplica |
Boleta |
26.11.2021 |
18.700 |
