N° | Nombre completo o razón social | RUT de la persona o Empresa | Tipo de Documento | Fecha de Devengado | Monto | Observaciones |
---|---|---|---|---|---|---|
1 | GERMAN LEIVA JIMENEZ | 4.406.037-K | Factura | 20.03.2017 | 75.000 | No Aplica |
2 | ROBERTO KOBUS PENSO | 4.878.758-4 | Factura | 30.03.2017 | 225.000 | No Aplica |
3 | AURELIANO ANDREADE VERA | 5.941.932-3 | Factura | 30.03.2017 | 40.479 | No Aplica |
4 | HUGO MUÑOZ OVANDO | 11.886.818-8 | Factura | 23.03.2017 | 500.000 | No Aplica |
5 | JOSE LUIS OJEDA OJEDA | 13.169.779-1 | Factura | 10.01.2017 | 100.000 | No Aplica |
6 | JOHANA MUÑOZ MEDINA | 15.219.710-1 | Factura | 23.03.2017 | 124.950 | No Aplica |
7 | LUCY DEL CARMEN OYARZUN MARTINEZ | 15.734.764-0 | Boleta | 30.03.2017 | 30.000 | No Aplica |
8 | TESORERIA GENERAL DE LA REPUBLICA | 60.805.000-0 | Planilla | 31.03.2017 | 92.736 | No Aplica |
9 | TESORERIA GENERAL DE LA REPUBLICA | 60.805.000-0 | Planilla | 31.03.2017 | 20.342.967 | No Aplica |
10 | SERV. DE REGISTRO CIVIL E IDENTIFICACION | 61.002.000-3 | Planilla | 31.03.2017 | 842.775 | No Aplica |
11 | LUIS LEONARDO CALDERON Y CIA. | 76.183.081-3 | Factura | 15.03.2017 | 3.414.634 | No Aplica |
12 | COMERCIAL NACE SPA | 76.195.255-2 | Factura | 23.03.2017 | 223.900 | No Aplica |
13 | GESTION EMPRESARIAL MARCELO FUENTES | 76.250.316-6 | Factura | 30.03.2017 | 309.400 | No Aplica |
14 | ZAPATERIA LAS TRES B SPA | 76.384.307-6 | Factura | 06.03.2017 | 54.990 | No Aplica |
15 | PATAGONIA VETERINARIA LTDA. | 76.382.249-4 | Factura | 30.03.2017 | 4.830.000 | No Aplica |
16 | EDIGARDO OJEDA WISTUBA | 76.397.453-7 | Factura | 29.03.2017 | 218.774 | No Aplica |
17 | HOME COMPUTER LTDA. | 77.272.650-3 | Factura | 30.03.2017 | 40.500 | No Aplica |
18 | LIBROS SUR LTDA. | 77.469.260-6 | Factura | 30.03.2017 | 42.999 | No Aplica |
19 | FERRET. ANGELA MELINKA ANDRADE VERA | 76.684.034-5 | Factura | 10.03.2017 | 798.228 | No Aplica |
20 | TROYA COMUNICACIONES LTDA. | 77.469.770-5 | Factura | 30.03.2017 | 273.700 | No Aplica |
21 | COMERCIAL AW LTDA. | 77.985.930-4 | Factura | 23.03.2017 | 135.653 | No Aplica |
22 | TRANSPORTES CRUZ DEL SUR LTDA. | 80.983.500-6 | Factura | 30.03.2017 | 183.500 | No Aplica |
23 | FORUS S. A. | 86.963.200-7 | Factura | 23.03.2017 | 75.000 | No Aplica |
24 | DIRECTV CHILE TELEVISION LTDA. | 87.161.100-9 | Factura | 30.03.2017 | 20.990 | No Aplica |
25 | SALINAS Y FABRES S.A. | 91.502.000-3 | Factura | 30.03.2017 | 47.735 | No Aplica |
26 | CANON CHILE S.A. | 96.716.060-1 | Factura | 30.03.2017 | 117.881 | No Aplica |
27 | INMOBILIARIA E INV. ECO SUR LTDA. | 96.988.780-0 | Factura | 30.03.2017 | 29.500 | No Aplica |