Transparencia Activa
Este portal contiene información sobre el funcionamiento de nuestra institución en cumplimiento del instructivo General N°11 del consejo para la transparencia sobre "Transparencia activa" de los organismos del gobierno.
Última actualización: 10/09/2018
Página leída 675 veces
Estados Financieros
| NīŋŊ | RUT | NOMBRE PROVEEDOR | TIPO DOCUMENTO | Nē | MONTO |
|---|---|---|---|---|---|
| 1 | 10.009.202-6 | JAIME PATRICIO AGUILAR DIAZ | FACTURA ELECTRONICA | 88 | 205.870 |
| 2 | 10.009.202-6 | JAIME PATRICIO AGUILAR DIAZ | FACTURA ELECTRONICA | 89 | 270.130 |
| 3 | 10.199.037-0 | IVAN MANSILLA RUTE | FACTURA ELECTRONICA | 1048 | 233.335 |
| 4 | 10.199.037-0 | IVAN MANSILLA RUTE | FACTURA ELECTRONICA | 1143 | 306.056 |
| 5 | 10.199.037-0 | IVAN MANSILLA RUTE | FACTURA ELECTRONICA | 1277 | 786.043 |
| 6 | 10.924.311-6 | FERNANDO ANDRADE SALDIVIA | FACTURA ELECTRONICA | 137 | 24.220 |
| 7 | 10.924.311-6 | FERNANDO ANDRADE SALDIVIA | FACTURA ELECTRONICA | 157 | 8.612 |
| 8 | 10.960.210-8 | JOSE LEOPOLDO MANEL BORQUEZ | FACTURA | 134 | 642.600 |
| 9 | 11.115.711-1 | GABRIEL HERNAN GUERRERO GONZALEZ | FACTURA EXENTA ELECTRONICA | 29 | 15.000 |
| 10 | 11.273.268-3 | DELFIN DEL CARMEN REYES PINO | FACTURA ELECTRONICA | 33 | 333.200 |
| 11 | 11.273.268-3 | DELFIN DEL CARMEN REYES PINO | FACTURA ELECTRONICA | 35 | 309.400 |
| 12 | 11.414.376-6 | PATRICIA FABIOLA MERCADO NAVARRO | FACTURA ELECTRONICA | 633 | 8.950 |
| 13 | 11.414.376-6 | PATRICIA FABIOLA MERCADO NAVARRO | FACTURA ELECTRONICA | 845 | 33.720 |
| 14 | 11.598.736-4 | JORGE GARCIA OYARZUN | FACTURA ELECTRONICA | 356 | 25.077 |
| 15 | 11.598.736-4 | JORGE GARCIA OYARZUN | FACTURA ELECTRONICA | 362 | 185.590 |
| 16 | 11.598.736-4 | JORGE GARCIA OYARZUN | FACTURA ELECTRONICA | 2231 | 376.620 |
| 17 | 11.598.736-4 | JORGE GARCIA OYARZUN | FACTURA ELECTRONICA | 2796 | 204.400 |
| 18 | 12.202.889-5 | ALEX MAURICIO DELGADO GUERRERO | FACTURA ELECTRONICA | 130 | 134.001 |
| 19 | 12.202.889-5 | ALEX MAURICIO DELGADO GUERRERO | FACTURA ELECTRONICA | 132 | 24.000 |
| 20 | 12.202.889-5 | ALEX MAURICIO DELGADO GUERRERO | FACTURA ELECTRONICA | 134 | 48.000 |
| 21 | 12.202.889-5 | ALEX MAURICIO DELGADO GUERRERO | FACTURA ELECTRONICA | 136 | 64.001 |
| 22 | 12.431.974-9 | ALEJANDRA ELIZABETH GUZMAN ARAVENA | FACTURA ELECTRONICA | 46 | 242.000 |
| 23 | 12.431.974-9 | ALEJANDRA ELIZABETH GUZMAN ARAVENA | FACTURA ELECTRONICA | 47 | 22.000 |
| 24 | 12.720.533-7 | PATRICIA ANDREA LOPEZ CASTILLO | FACTURA ELECTRONICA | 18 | 99.599 |
| 25 | 12.720.533-7 | PATRICIA ANDREA LOPEZ CASTILLO | FACTURA ELECTRONICA | 38 | 606.899 |
| 26 | 12.720.533-7 | PATRICIA ANDREA LOPEZ CASTILLO | FACTURA ELECTRONICA | 42 | 241.200 |
| 27 | 12.720.533-7 | PATRICIA ANDREA LOPEZ CASTILLO | FACTURA ELECTRONICA | 43 | 209.300 |
| 28 | 12.720.533-7 | PATRICIA ANDREA LOPEZ CASTILLO | FACTURA ELECTRONICA | 46 | 286.139 |
| 29 | 12.760.450-9 | BENITO ALIRO GOMEZ OJEDA | FACTURA ELECTRONICA | 56 | 8.330 |
| 30 | 13.121.586-K | PATRICIO JAVIER SEGOVIA GOMEZ | FACTURA ELECTRONICA | 47 | 172.550 |
| 31 | 13.121.586-K | PATRICIO JAVIER SEGOVIA GOMEZ | FACTURA ELECTRONICA | 53 | 402.220 |
| 32 | 13.121.586-K | PATRICIO JAVIER SEGOVIA GOMEZ | FACTURA ELECTRONICA | 62 | 489.090 |
| 33 | 13.121.586-K | PATRICIO JAVIER SEGOVIA GOMEZ | FACTURA ELECTRONICA | 63 | 449.820 |
| 34 | 13.121.586-K | PATRICIO JAVIER SEGOVIA GOMEZ | FACTURA ELECTRONICA | 69 | 47.600 |
| 35 | 13.121.586-K | PATRICIO JAVIER SEGOVIA GOMEZ | FACTURA ELECTRONICA | 70 | 211.225 |
| 36 | 13.121.586-K | PATRICIO JAVIER SEGOVIA GOMEZ | FACTURA ELECTRONICA | 75 | 190.400 |
| 37 | 13.408.961-K | ANGELICA CRISTINA EISELE HERNANDEZ | FACTURA | 32 | 177.630 |
| 38 | 13.408.961-K | ANGELICA CRISTINA EISELE HERNANDEZ | FACTURA | 33 | 25.890 |
| 39 | 13.408.961-K | ANGELICA CRISTINA EISELE HERNANDEZ | FACTURA | 34 | 36.880 |
| 40 | 14.405.505-5 | JORGE MAURICIO PEREZ OJEDA | FACTURA EXENTA ELECTRONICA | 93 | 400.000 |
| 41 | 16.449.031-9 | CARLOS DELGADO BREUEL | FACTURA EXENTA | 461 | 250.000 |
| 42 | 21.491.649-5 | ARQUIMEDES PINTO SANABRIA | FACTURA ELECTRONICA | 36 | 119.000 |
| 43 | 21.491.649-5 | ARQUIMEDES PINTO SANABRIA | BOLETA HONORARIOS ELECTRONICA | 50 | 178.500 |
| 44 | 3.889.948-1 | JORGE BECKER ALVAREZ | FACTURA ELECTRONICA | 1181 | 196.000 |
| 45 | 3.889.948-1 | JORGE BECKER ALVAREZ | FACTURA ELECTRONICA | 1194 | 433.600 |
| 46 | 3.889.948-1 | JORGE BECKER ALVAREZ | FACTURA ELECTRONICA | 1196 | 432.000 |
| 47 | 3.889.948-1 | JORGE BECKER ALVAREZ | FACTURA ELECTRONICA | 1250 | 384.000 |
| 48 | 3.889.948-1 | JORGE BECKER ALVAREZ | FACTURA ELECTRONICA | 1344 | 90.000 |
| 49 | 4.158.506-4 | OMAR ATALA ALVAREZ | FACTURA ELECTRONICA | 804 | 27.289 |
| 50 | 4.158.506-4 | OMAR ATALA ALVAREZ | FACTURA ELECTRONICA | 810 | 23.801 |
| 51 | 4.158.506-4 | OMAR ATALA ALVAREZ | FACTURA ELECTRONICA | 811 | 16.501 |
| 52 | 4.158.506-4 | OMAR ATALA ALVAREZ | FACTURA ELECTRONICA | 857 | 42.698 |
| 53 | 4.158.506-4 | OMAR ATALA ALVAREZ | FACTURA ELECTRONICA | 871 | 39.698 |
| 54 | 4.158.506-4 | OMAR ATALA ALVAREZ | FACTURA ELECTRONICA | 872 | 149.000 |
| 55 | 4.158.506-4 | OMAR ATALA ALVAREZ | FACTURA ELECTRONICA | 873 | 36.900 |
| 56 | 4.158.506-4 | OMAR ATALA ALVAREZ | FACTURA ELECTRONICA | 919 | 43.597 |
| 57 | 4.158.506-4 | OMAR ATALA ALVAREZ | FACTURA ELECTRONICA | 923 | 65.299 |
| 58 | 4.158.506-4 | OMAR ATALA ALVAREZ | FACTURA ELECTRONICA | 945 | 33.950 |
| 59 | 4.158.506-4 | OMAR ATALA ALVAREZ | FACTURA ELECTRONICA | 946 | 63.807 |
| 60 | 4.158.506-4 | OMAR ATALA ALVAREZ | FACTURA ELECTRONICA | 973 | 81.905 |
| 61 | 4.158.506-4 | OMAR ATALA ALVAREZ | FACTURA ELECTRONICA | 977 | 19.499 |
| 62 | 4.158.506-4 | OMAR ATALA ALVAREZ | FACTURA ELECTRONICA | 999 | 13.698 |
| 63 | 4.158.506-4 | OMAR ATALA ALVAREZ | FACTURA ELECTRONICA | 1029 | 23.600 |
| 64 | 4.158.506-4 | OMAR ATALA ALVAREZ | FACTURA ELECTRONICA | 1077 | 20.900 |
| 65 | 4.158.506-4 | OMAR ATALA ALVAREZ | FACTURA ELECTRONICA | 1078 | 26.995 |
| 66 | 4.158.506-4 | OMAR ATALA ALVAREZ | FACTURA ELECTRONICA | 1094 | 15.001 |
| 67 | 4.158.506-4 | OMAR ATALA ALVAREZ | FACTURA ELECTRONICA | 1102 | 28.648 |
| 68 | 4.692.356-1 | JUAN CAAMAŅO IBACACHE | FACTURA ELECTRONICA | 27 | 1.740.000 |
| 69 | 5.368.497-1 | JOSE OBERTO SANTANA OYARZUN | FACTURA ELECTRONICA | 1133 | 114.000 |
| 70 | 5.368.497-1 | JOSE OBERTO SANTANA OYARZUN | FACTURA ELECTRONICA | 1134 | 26.900 |
| 71 | 5.368.497-1 | JOSE OBERTO SANTANA OYARZUN | FACTURA ELECTRONICA | 1135 | 1.000.002 |
| 72 | 5.368.497-1 | JOSE OBERTO SANTANA OYARZUN | FACTURA ELECTRONICA | 1471 | 11.200 |
| 73 | 5.368.497-1 | JOSE OBERTO SANTANA OYARZUN | FACTURA ELECTRONICA | 1472 | 38.080 |
| 74 | 6.151.373-6 | MARIO CERNA ROSALES | FACTURA ELECTRONICA | 66 | 82.899 |
| 75 | 6.500.252-3 | LETICIA DE JESUS MACIAS GOMEZ | FACTURA ELECTRONICA | 180 | 8.300 |
| 76 | 6.500.252-3 | LETICIA DE JESUS MACIAS GOMEZ | FACTURA ELECTRONICA | 200 | 32.840 |
| 77 | 6.500.252-3 | LETICIA DE JESUS MACIAS GOMEZ | FACTURA ELECTRONICA | 302 | 122.140 |
| 78 | 6.500.252-3 | LETICIA DE JESUS MACIAS GOMEZ | FACTURA ELECTRONICA | 303 | 12.950 |
| 79 | 6.500.252-3 | LETICIA DE JESUS MACIAS GOMEZ | FACTURA ELECTRONICA | 304 | 78.799 |
| 80 | 6.500.252-3 | LETICIA DE JESUS MACIAS GOMEZ | FACTURA ELECTRONICA | 305 | 223.400 |
| 81 | 6.500.252-3 | LETICIA DE JESUS MACIAS GOMEZ | FACTURA ELECTRONICA | 306 | 135.700 |
| 82 | 6.500.252-3 | LETICIA DE JESUS MACIAS GOMEZ | FACTURA ELECTRONICA | 307 | 92.000 |
| 83 | 6.500.252-3 | LETICIA DE JESUS MACIAS GOMEZ | FACTURA ELECTRONICA | 312 | 22.540 |
| 84 | 6.500.252-3 | LETICIA DE JESUS MACIAS GOMEZ | FACTURA ELECTRONICA | 316 | 26.850 |
| 85 | 6.500.252-3 | LETICIA DE JESUS MACIAS GOMEZ | FACTURA ELECTRONICA | 330 | 82.690 |
| 86 | 6.500.252-3 | LETICIA DE JESUS MACIAS GOMEZ | FACTURA ELECTRONICA | 332 | 111.370 |
| 87 | 6.500.252-3 | LETICIA DE JESUS MACIAS GOMEZ | FACTURA ELECTRONICA | 333 | 245.720 |
| 88 | 6.500.252-3 | LETICIA DE JESUS MACIAS GOMEZ | FACTURA ELECTRONICA | 341 | 25.190 |
| 89 | 6.500.252-3 | LETICIA DE JESUS MACIAS GOMEZ | FACTURA ELECTRONICA | 342 | 3.500 |
| 90 | 6.500.252-3 | LETICIA DE JESUS MACIAS GOMEZ | FACTURA ELECTRONICA | 353 | 68.000 |
| 91 | 6.500.252-3 | LETICIA DE JESUS MACIAS GOMEZ | FACTURA ELECTRONICA | 354 | 41.100 |
| 92 | 6.500.252-3 | LETICIA DE JESUS MACIAS GOMEZ | FACTURA ELECTRONICA | 359 | 70.490 |
| 93 | 6.500.252-3 | LETICIA DE JESUS MACIAS GOMEZ | FACTURA ELECTRONICA | 361 | 152.950 |
| 94 | 6.500.252-3 | LETICIA DE JESUS MACIAS GOMEZ | FACTURA ELECTRONICA | 364 | 12.275 |
| 95 | 6.500.252-3 | LETICIA DE JESUS MACIAS GOMEZ | FACTURA ELECTRONICA | 372 | 10.000 |
| 96 | 6.500.252-3 | LETICIA DE JESUS MACIAS GOMEZ | FACTURA ELECTRONICA | 375 | 26.000 |
| 97 | 6.500.252-3 | LETICIA DE JESUS MACIAS GOMEZ | FACTURA ELECTRONICA | 376 | 393.200 |
| 98 | 6.500.252-3 | LETICIA DE JESUS MACIAS GOMEZ | FACTURA ELECTRONICA | 378 | 344.510 |
| 99 | 6.500.252-3 | LETICIA DE JESUS MACIAS GOMEZ | FACTURA ELECTRONICA | 390 | 29.090 |
| 100 | 6.500.252-3 | LETICIA DE JESUS MACIAS GOMEZ | FACTURA ELECTRONICA | 391 | 26.691 |
| 101 | 6.500.252-3 | LETICIA DE JESUS MACIAS GOMEZ | FACTURA ELECTRONICA | 393 | 68.000 |
| 102 | 6.500.252-3 | LETICIA DE JESUS MACIAS GOMEZ | FACTURA ELECTRONICA | 394 | 55.741 |
| 103 | 6.500.252-3 | LETICIA DE JESUS MACIAS GOMEZ | FACTURA ELECTRONICA | 395 | 14.840 |
| 104 | 6.500.252-3 | LETICIA DE JESUS MACIAS GOMEZ | FACTURA ELECTRONICA | 396 | 121.300 |
| 105 | 6.500.252-3 | LETICIA DE JESUS MACIAS GOMEZ | FACTURA ELECTRONICA | 404 | 164.500 |
| 106 | 6.500.252-3 | LETICIA DE JESUS MACIAS GOMEZ | FACTURA ELECTRONICA | 412 | 36.640 |
| 107 | 6.500.252-3 | LETICIA DE JESUS MACIAS GOMEZ | FACTURA ELECTRONICA | 427 | 9.470 |
| 108 | 6.500.252-3 | LETICIA DE JESUS MACIAS GOMEZ | FACTURA ELECTRONICA | 428 | 23.750 |
| 109 | 6.500.252-3 | LETICIA DE JESUS MACIAS GOMEZ | FACTURA ELECTRONICA | 431 | 64.001 |
| 110 | 6.500.252-3 | LETICIA DE JESUS MACIAS GOMEZ | FACTURA ELECTRONICA | 443 | 17.474 |
| 111 | 6.500.252-3 | LETICIA DE JESUS MACIAS GOMEZ | FACTURA ELECTRONICA | 447 | 347.891 |
| 112 | 6.500.252-3 | LETICIA DE JESUS MACIAS GOMEZ | FACTURA ELECTRONICA | 454 | 164.390 |
| 113 | 6.500.252-3 | LETICIA DE JESUS MACIAS GOMEZ | FACTURA ELECTRONICA | 455 | 28.680 |
| 114 | 6.500.252-3 | LETICIA DE JESUS MACIAS GOMEZ | FACTURA ELECTRONICA | 456 | 84.400 |
| 115 | 6.500.252-3 | LETICIA DE JESUS MACIAS GOMEZ | FACTURA ELECTRONICA | 470 | 213.660 |
| 116 | 6.524.059-9 | PEDRO JOSE ALVAREZ PEREZ | FACTURA ELECTRONICA | 319 | 122.244 |
| 117 | 6.524.059-9 | PEDRO JOSE ALVAREZ PEREZ | FACTURA ELECTRONICA | 402 | 20.742 |
| 118 | 6.584.989-5 | WALDO ALVAREZ PEREZ | FACTURA ELECTRONICA | 1438 | 155.399 |
| 119 | 6.584.989-5 | WALDO ALVAREZ PEREZ | FACTURA ELECTRONICA | 1453 | 96.801 |
| 120 | 6.584.989-5 | WALDO ALVAREZ PEREZ | FACTURA ELECTRONICA | 1457 | 265.296 |
| 121 | 6.584.989-5 | WALDO ALVAREZ PEREZ | FACTURA ELECTRONICA | 1468 | 11.990 |
| 122 | 6.584.989-5 | WALDO ALVAREZ PEREZ | FACTURA ELECTRONICA | 1485 | 13.950 |
| 123 | 6.584.989-5 | WALDO ALVAREZ PEREZ | FACTURA ELECTRONICA | 1573 | 14.999 |
| 124 | 6.584.989-5 | WALDO ALVAREZ PEREZ | FACTURA ELECTRONICA | 1574 | 167.550 |
| 125 | 6.584.989-5 | WALDO ALVAREZ PEREZ | FACTURA ELECTRONICA | 1577 | 2.130 |
| 126 | 6.584.989-5 | WALDO ALVAREZ PEREZ | FACTURA ELECTRONICA | 1580 | 163.006 |
| 127 | 6.584.989-5 | WALDO ALVAREZ PEREZ | FACTURA ELECTRONICA | 1581 | 47.800 |
| 128 | 6.584.989-5 | WALDO ALVAREZ PEREZ | FACTURA ELECTRONICA | 1582 | 76.815 |
| 129 | 6.584.989-5 | WALDO ALVAREZ PEREZ | FACTURA ELECTRONICA | 1585 | 44.101 |
| 130 | 6.584.989-5 | WALDO ALVAREZ PEREZ | FACTURA ELECTRONICA | 1592 | 102.501 |
| 131 | 6.584.989-5 | WALDO ALVAREZ PEREZ | FACTURA ELECTRONICA | 1605 | 108.250 |
| 132 | 6.584.989-5 | WALDO ALVAREZ PEREZ | FACTURA ELECTRONICA | 1609 | 101.190 |
| 133 | 6.584.989-5 | WALDO ALVAREZ PEREZ | FACTURA ELECTRONICA | 1621 | 8.971 |
| 134 | 6.584.989-5 | WALDO ALVAREZ PEREZ | FACTURA ELECTRONICA | 1631 | 9.582 |
| 135 | 6.584.989-5 | WALDO ALVAREZ PEREZ | FACTURA ELECTRONICA | 1716 | 43.900 |
| 136 | 6.584.989-5 | WALDO ALVAREZ PEREZ | FACTURA ELECTRONICA | 1736 | 32.493 |
| 137 | 6.584.989-5 | WALDO ALVAREZ PEREZ | FACTURA ELECTRONICA | 1745 | 127.349 |
| 138 | 6.721.954-6 | JUAN MANUEL GOMEZ LOAIZA | FACTURA | 5789 | 331.500 |
| 139 | 7.040.686-1 | PEDRO ALEJANDRO TORRES CHANFREAU | FACTURA EXENTA ELECTRONICA | 139 | 87.500 |
| 140 | 7.068.686-4 | FERNANDO QUELIN CHODIL | FACTURA | 4092 | 150.450 |
| 141 | 7.068.686-4 | FERNANDO QUELIN CHODIL | FACTURA | 4093 | 65.600 |
| 142 | 73.388.500-9 | COMITE DE AGUA POTABLE RURAL CUCAO | FACTURA EXENTA | 786 | 69.100 |
| 143 | 73.388.500-9 | COMITE DE AGUA POTABLE RURAL CUCAO | FACTURA EXENTA | 787 | 13.000 |
| 144 | 76.000.998-9 | SOCIEDAD COMERCIAL PUERTO LIBRE LTDA | FACTURA | 60 | 297.500 |
| 145 | 76.018.486-1 | AUDIOMARKET AS. AGUAYO & ANABALON Y CIA. LTDA. | FACTURA ELECTRONICA | 1378 | 885.400 |
| 146 | 76.073.162-5 | SAESA S.A. | FACTURA ELECTRONICA | 4793314 | 2.673.296 |
| 147 | 76.089.904-6 | GASTON EDUARDO BARRIENTOS TORRES PUBLICIDAD E.I.R.L. | FACTURA ELECTRONICA | 49 | 82.705 |
| 148 | 76.122.502-2 | PEDRO EDUARDO GARAY ALEMANY EDITORIAL E.I.R.L. | FACTURA ELECTRONICA | 1623 | 110.400 |
| 149 | 76.122.502-2 | PEDRO EDUARDO GARAY ALEMANY EDITORIAL E.I.R.L. | FACTURA ELECTRONICA | 1686 | 3.323.300 |
| 150 | 76.123.179-0 | COMERCIALIZADORA MARIA VELASQUEZ VELASQUEZ E.I.R.L. | FACTURA ELECTRONICA | 21 | 385.000 |
| 151 | 76.123.179-0 | COMERCIALIZADORA MARIA VELASQUEZ VELASQUEZ E.I.R.L. | FACTURA ELECTRONICA | 24 | 300.000 |
| 152 | 76.123.179-0 | COMERCIALIZADORA MARIA VELASQUEZ VELASQUEZ E.I.R.L. | FACTURA ELECTRONICA | 27 | 110.000 |
| 153 | 76.137.161-4 | SOCIEDAD DE TRANSPORTE INT. MATTLOGISTICS (CHILE) LTDA | FACTURA ELECTRONICA | 34 | 1.178.100 |
| 154 | 76.201.389-4 | JOSE RUDY MANSILLA AVENDAŅO E.I.R.L. | FACTURA ELECTRONICA | 880 | 27.370 |
| 155 | 76.205.442-6 | CHRISTIAN MUŅOZ VARNET SERPC E.I.R.L. | FACTURA ELECTRONICA | 3022 | 49.001 |
| 156 | 76.205.442-6 | CHRISTIAN MUŅOZ VARNET SERPC E.I.R.L. | FACTURA ELECTRONICA | 3033 | 670.000 |
| 157 | 76.205.442-6 | CHRISTIAN MUŅOZ VARNET SERPC E.I.R.L. | FACTURA ELECTRONICA | 3037 | 44.000 |
| 158 | 76.205.442-6 | CHRISTIAN MUŅOZ VARNET SERPC E.I.R.L. | FACTURA ELECTRONICA | 3041 | 20.000 |
| 159 | 76.205.442-6 | CHRISTIAN MUŅOZ VARNET SERPC E.I.R.L. | FACTURA ELECTRONICA | 3043 | 12.900 |
| 160 | 76.205.442-6 | CHRISTIAN MUŅOZ VARNET SERPC E.I.R.L. | FACTURA ELECTRONICA | 3048 | 178.950 |
| 161 | 76.205.442-6 | CHRISTIAN MUŅOZ VARNET SERPC E.I.R.L. | FACTURA ELECTRONICA | 3094 | 19.501 |
| 162 | 76.205.442-6 | CHRISTIAN MUŅOZ VARNET SERPC E.I.R.L. | FACTURA ELECTRONICA | 3115 | 17.500 |
| 163 | 76.205.442-6 | CHRISTIAN MUŅOZ VARNET SERPC E.I.R.L. | FACTURA ELECTRONICA | 3121 | 116.000 |
| 164 | 76.205.442-6 | CHRISTIAN MUŅOZ VARNET SERPC E.I.R.L. | FACTURA ELECTRONICA | 3145 | 99.990 |
| 165 | 76.226.428-5 | INSTITUTO NACIONAL DE FORMACION PROFESIONAL LTDA. | FACTURA EXENTA ELECTRONICA | 864 | 450.000 |
| 166 | 76.226.428-5 | INSTITUTO NACIONAL DE FORMACION PROFESIONAL LTDA. | FACTURA EXENTA ELECTRONICA | 866 | 50.000 |
| 167 | 76.226.428-5 | INSTITUTO NACIONAL DE FORMACION PROFESIONAL LTDA. | FACTURA EXENTA ELECTRONICA | 867 | 10.000 |
| 168 | 76.258.601-0 | SOC. COM. VARGAS HERMANOS LTDA. | FACTURA ELECTRONICA | 16 | 49.850 |
| 169 | 76.305.760-7 | EUROBUS LIMITADA | FACTURA EXENTA ELECTRONICA | 435 | 73.000 |
| 170 | 76.305.760-7 | EUROBUS LIMITADA | FACTURA EXENTA ELECTRONICA | 474 | 68.000 |
| 171 | 76.305.760-7 | EUROBUS LIMITADA | FACTURA EXENTA ELECTRONICA | 486 | 68.000 |
| 172 | 76.305.760-7 | EUROBUS LIMITADA | FACTURA EXENTA ELECTRONICA | 504 | 68.000 |
| 173 | 76.305.760-7 | EUROBUS LIMITADA | FACTURA EXENTA ELECTRONICA | 527 | 84.000 |
| 174 | 76.330.998-3 | SOCIEDAD COMERCIAL NESTOR VERA Y COMPAŅIA LIMITADA | FACTURA ELECTRONICA | 18475 | 10.000 |
| 175 | 76.330.998-3 | SOCIEDAD COMERCIAL NESTOR VERA Y COMPAŅIA LIMITADA | FACTURA ELECTRONICA | 25054 | 65.000 |
| 176 | 76.330.998-3 | SOCIEDAD COMERCIAL NESTOR VERA Y COMPAŅIA LIMITADA | FACTURA ELECTRONICA | 25057 | 15.423 |
| 177 | 76.330.998-3 | SOCIEDAD COMERCIAL NESTOR VERA Y COMPAŅIA LIMITADA | FACTURA ELECTRONICA | 25060 | 2.256.000 |
| 178 | 76.330.998-3 | SOCIEDAD COMERCIAL NESTOR VERA Y COMPAŅIA LIMITADA | FACTURA ELECTRONICA | 26886 | 15.583 |
| 179 | 76.330.998-3 | SOCIEDAD COMERCIAL NESTOR VERA Y COMPAŅIA LIMITADA | FACTURA ELECTRONICA | 26887 | 15.480 |
| 180 | 76.330.998-3 | SOCIEDAD COMERCIAL NESTOR VERA Y COMPAŅIA LIMITADA | FACTURA ELECTRONICA | 26889 | 1.707.000 |
| 181 | 76.330.998-3 | SOCIEDAD COMERCIAL NESTOR VERA Y COMPAŅIA LIMITADA | FACTURA ELECTRONICA | 26890 | 11.280 |
| 182 | 76.330.998-3 | SOCIEDAD COMERCIAL NESTOR VERA Y COMPAŅIA LIMITADA | FACTURA ELECTRONICA | 26892 | 60.000 |
| 183 | 76.330.998-3 | SOCIEDAD COMERCIAL NESTOR VERA Y COMPAŅIA LIMITADA | FACTURA ELECTRONICA | 28657 | 298.500 |
| 184 | 76.330.998-3 | SOCIEDAD COMERCIAL NESTOR VERA Y COMPAŅIA LIMITADA | FACTURA ELECTRONICA | 28660 | 31.743 |
| 185 | 76.330.998-3 | SOCIEDAD COMERCIAL NESTOR VERA Y COMPAŅIA LIMITADA | FACTURA ELECTRONICA | 28661 | 61.583 |
| 186 | 76.330.998-3 | SOCIEDAD COMERCIAL NESTOR VERA Y COMPAŅIA LIMITADA | FACTURA ELECTRONICA | 28723 | 55.000 |
| 187 | 7.634.829-4 | CARLOS MELLA ALVARADO | FACTURA ELECTRONICA | 388 | 450.000 |
| 188 | 7.634.829-4 | CARLOS MELLA ALVARADO | FACTURA ELECTRONICA | 389 | 450.000 |
| 189 | 7.634.829-4 | CARLOS MELLA ALVARADO | FACTURA ELECTRONICA | 390 | 300.000 |
| 190 | 7.634.829-4 | CARLOS MELLA ALVARADO | FACTURA ELECTRONICA | 391 | 350.000 |
| 191 | 7.634.829-4 | CARLOS MELLA ALVARADO | FACTURA ELECTRONICA | 392 | 450.000 |
| 192 | 76.611.546-2 | SOCIEDAD DE TRANSPORTE CRISTIAN OYARZUN CARCAMO Y CIA LTDA | FACTURA EXENTA | 72 | 330.000 |
| 193 | 76.611.546-2 | SOCIEDAD DE TRANSPORTE CRISTIAN OYARZUN CARCAMO Y CIA LTDA | FACTURA EXENTA | 74 | 105.000 |
| 194 | 76.611.546-2 | SOCIEDAD DE TRANSPORTE CRISTIAN OYARZUN CARCAMO Y CIA LTDA | FACTURA EXENTA | 76 | 190.000 |
| 195 | 76.611.546-2 | SOCIEDAD DE TRANSPORTE CRISTIAN OYARZUN CARCAMO Y CIA LTDA | FACTURA EXENTA | 77 | 1.140.000 |
| 196 | 76.622.860-7 | INVERSIONES SIQUEM SPA | FACTURA ELECTRONICA | 1902 | 132.501 |
| 197 | 76.646.610-9 | JASA S.A. | FACTURA ELECTRONICA | 110541 | 31.502 |
| 198 | 76.646.610-9 | JASA S.A. | FACTURA ELECTRONICA | 111940 | 28.000 |
| 199 | 76.646.610-9 | JASA S.A. | FACTURA ELECTRONICA | 116553 | 250.820 |
| 200 | 76.646.610-9 | JASA S.A. | FACTURA ELECTRONICA | 117709 | 560.000 |
| 201 | 76.743.259-3 | SOCIEDAD EXTINTORES SUPEREXTIN SPA | FACTURA ELECTRONICA | 168 | 19.635 |
| 202 | 76.743.259-3 | SOCIEDAD EXTINTORES SUPEREXTIN SPA | FACTURA ELECTRONICA | 173 | 196.350 |
| 203 | 76.743.259-3 | SOCIEDAD EXTINTORES SUPEREXTIN SPA | FACTURA ELECTRONICA | 191 | 18.921 |
| 204 | 77.297.080-3 | CONSTRUCTORA SAN FRANCISCO LTDA. | FACTURA ELECTRONICA | 264 | 49.980 |
| 205 | 77.359.210-1 | COMERCIAL DICAS LTDA. | FACTURA ELECTRONICA | 10343 | 1.429.890 |
| 206 | 77.469.260-6 | LIBROS SUR LTDA. | FACTURA ELECTRONICA | 1156 | 18.500 |
| 207 | 77.469.260-6 | LIBROS SUR LTDA. | FACTURA ELECTRONICA | 1282 | 23.000 |
| 208 | 77.508.930-K | MIRANDA JIMENEZ Y CIA. LTDA. | FACTURA ELECTRONICA | 226 | 2.706.655 |
| 209 | 77.508.930-K | MIRANDA JIMENEZ Y CIA. LTDA. | FACTURA ELECTRONICA | 227 | 572.747 |
| 210 | 77.508.930-K | MIRANDA JIMENEZ Y CIA. LTDA. | FACTURA ELECTRONICA | 228 | 313.327 |
| 211 | 77.508.930-K | MIRANDA JIMENEZ Y CIA. LTDA. | FACTURA ELECTRONICA | 229 | 582.029 |
| 212 | 77.508.930-K | MIRANDA JIMENEZ Y CIA. LTDA. | FACTURA ELECTRONICA | 230 | 1.051.603 |
| 213 | 77.508.930-K | MIRANDA JIMENEZ Y CIA. LTDA. | FACTURA ELECTRONICA | 231 | 1.041.488 |
| 214 | 77.806.000-0 | COMERCIAL REDOFFICE SUR LTDA. | FACTURA ELECTRONICA | 126643 | 523.124 |
| 215 | 77.806.560-6 | SEMINARIUM CERTIFICACION SPA | FACTURA EXENTA ELECTRONICA | 3303 | 440.000 |
| 216 | 77.936.740-1 | NAVARRO Y MARQUEZ Y CIA. LTDA. | FACTURA EXENTA ELECTRONICA | 69 | 1.400.000 |
| 217 | 77.936.740-1 | NAVARRO Y MARQUEZ Y CIA. LTDA. | FACTURA EXENTA ELECTRONICA | 78 | 950.000 |
| 218 | 77.936.740-1 | NAVARRO Y MARQUEZ Y CIA. LTDA. | FACTURA EXENTA ELECTRONICA | 79 | 50.000 |
| 219 | 77.936.740-1 | NAVARRO Y MARQUEZ Y CIA. LTDA. | FACTURA EXENTA ELECTRONICA | 82 | 110.000 |
| 220 | 77.936.740-1 | NAVARRO Y MARQUEZ Y CIA. LTDA. | FACTURA EXENTA ELECTRONICA | 105 | 400.000 |
| 221 | 77.936.740-1 | NAVARRO Y MARQUEZ Y CIA. LTDA. | FACTURA EXENTA ELECTRONICA | 107 | 500.000 |
| 222 | 78.307.160-6 | SOCIEDAD COMERCIAL OFIMASTER LTDA. | FACTURA ELECTRONICA | 106842 | 257.224 |
| 223 | 78.307.160-6 | SOCIEDAD COMERCIAL OFIMASTER LTDA. | FACTURA ELECTRONICA | 107381 | 2.140.691 |
| 224 | 78.307.160-6 | SOCIEDAD COMERCIAL OFIMASTER LTDA. | FACTURA ELECTRONICA | 107615 | 44.168 |
| 225 | 78.307.160-6 | SOCIEDAD COMERCIAL OFIMASTER LTDA. | FACTURA ELECTRONICA | 107793 | 93.272 |
| 226 | 78.307.160-6 | SOCIEDAD COMERCIAL OFIMASTER LTDA. | FACTURA ELECTRONICA | 107794 | 233.180 |
| 227 | 78.307.160-6 | SOCIEDAD COMERCIAL OFIMASTER LTDA. | FACTURA ELECTRONICA | 107878 | 110.420 |
| 228 | 78.519.120-K | MAX SERVICE SEGURIDAD INDUSTRIAL S.A. | FACTURA ELECTRONICA | 311268 | 82.348 |
| 229 | 78.519.120-K | MAX SERVICE SEGURIDAD INDUSTRIAL S.A. | FACTURA ELECTRONICA | 311269 | 8.568 |
| 230 | 78.519.120-K | MAX SERVICE SEGURIDAD INDUSTRIAL S.A. | FACTURA ELECTRONICA | 311287 | 10.472 |
| 231 | 78.519.120-K | MAX SERVICE SEGURIDAD INDUSTRIAL S.A. | FACTURA ELECTRONICA | 311343 | 19.016 |
| 232 | 78.519.120-K | MAX SERVICE SEGURIDAD INDUSTRIAL S.A. | FACTURA ELECTRONICA | 311363 | 19.754 |
| 233 | 78.519.120-K | MAX SERVICE SEGURIDAD INDUSTRIAL S.A. | FACTURA ELECTRONICA | 311368 | 5.236 |
| 234 | 78.519.120-K | MAX SERVICE SEGURIDAD INDUSTRIAL S.A. | FACTURA ELECTRONICA | 314815 | 28.524 |
| 235 | 78.519.120-K | MAX SERVICE SEGURIDAD INDUSTRIAL S.A. | FACTURA ELECTRONICA | 314866 | 18.862 |
| 236 | 78.519.120-K | MAX SERVICE SEGURIDAD INDUSTRIAL S.A. | FACTURA ELECTRONICA | 314867 | 37.723 |
| 237 | 7.902.570-4 | GOMEZ DIAZ AURA EDITA | FACTURA ELECTRONICA | 68 | 34.990 |
| 238 | 79.727.620-0 | CENTER ELECTRIC LTDA. | FACTURA ELECTRONICA | 8503 | 25.750 |
| 239 | 79.904.570-2 | QUEILEN BUS LTDA. | FACTURA EXENTA ELECTRONICA | 602 | 705.670 |
| 240 | 79.904.570-2 | QUEILEN BUS LTDA. | FACTURA EXENTA ELECTRONICA | 606 | 850.000 |
| 241 | 8.187.782-3 | ALBERTO ARIAS GALDAMES | FACTURA ELECTRONICA | 3389 | 63.998 |
| 242 | 8.191.509-1 | MONICA REBECA OYARZUN BORQUEZ | FACTURA | 27 | 88.000 |
| 243 | 8.191.515-6 | ANGELICA ALMONACID VERGARA | FACTURA | 570 | 76.160 |
| 244 | 8.191.515-6 | ANGELICA ALMONACID VERGARA | FACTURA | 579 | 53.550 |
| 245 | 8.191.515-6 | ANGELICA ALMONACID VERGARA | FACTURA | 585 | 99.960 |
| 246 | 8.383.324-6 | OSCAR ALIRO LAGOS MANQUI | FACTURA | 1584 | 95.200 |
| 247 | 8.383.324-6 | OSCAR ALIRO LAGOS MANQUI | FACTURA | 1585 | 129.115 |
| 248 | 8.383.324-6 | OSCAR ALIRO LAGOS MANQUI | FACTURA | 1603 | 658.903 |
| 249 | 8.383.324-6 | OSCAR ALIRO LAGOS MANQUI | FACTURA | 1604 | 89.845 |
| 250 | 8.509.433-5 | MARIA GUENUMAN GUENUMAN | FACTURA ELECTRONICA | 139 | 25.900 |
| 251 | 8.509.433-5 | MARIA GUENUMAN GUENUMAN | FACTURA ELECTRONICA | 142 | 19.902 |
| 252 | 8.509.433-5 | MARIA GUENUMAN GUENUMAN | FACTURA ELECTRONICA | 148 | 11.002 |
| 253 | 8.509.433-5 | MARIA GUENUMAN GUENUMAN | FACTURA ELECTRONICA | 152 | 41.800 |
| 254 | 8.509.433-5 | MARIA GUENUMAN GUENUMAN | FACTURA ELECTRONICA | 155 | 25.302 |
| 255 | 8.509.433-5 | MARIA GUENUMAN GUENUMAN | FACTURA ELECTRONICA | 157 | 11.002 |
| 256 | 8.509.433-5 | MARIA GUENUMAN GUENUMAN | FACTURA ELECTRONICA | 170 | 21.902 |
| 257 | 8.509.433-5 | MARIA GUENUMAN GUENUMAN | FACTURA ELECTRONICA | 171 | 15.900 |
| 258 | 8.605.616-K | PEDRO JOSE ALMONACID VARGAS | FACTURA ELECTRONICA | 217 | 249.900 |
| 259 | 8.605.616-K | PEDRO JOSE ALMONACID VARGAS | FACTURA ELECTRONICA | 248 | 249.900 |
| 260 | 8.605.616-K | PEDRO JOSE ALMONACID VARGAS | FACTURA ELECTRONICA | 288 | 124.950 |
| 261 | 86.894.500-1 | NAVIERA CRUZ DEL SUR LTDA. | FACTURA ELECTRONICA | 564264 | 88.800 |
| 262 | 87.019.000-K | CENTRO REGIONAL DE COMPUTACION E INFORMATICA DE CONCEPCION | FACTURA ELECTRONICA | 142974 | 88.205 |
| 263 | 87.019.000-K | CENTRO REGIONAL DE COMPUTACION E INFORMATICA DE CONCEPCION | FACTURA ELECTRONICA | 143007 | 183.022 |
| 264 | 8.805.256-0 | JOSE BENJAMIN GOMEZ BORQUEZ | FACTURA ELECTRONICA | 217 | 303.770 |
| 265 | 8.805.256-0 | JOSE BENJAMIN GOMEZ BORQUEZ | FACTURA ELECTRONICA | 434 | 167.280 |
| 266 | 8.805.256-0 | JOSE BENJAMIN GOMEZ BORQUEZ | FACTURA ELECTRONICA | 435 | 124.285 |
| 267 | 8.805.256-0 | JOSE BENJAMIN GOMEZ BORQUEZ | FACTURA ELECTRONICA | 475 | 620.629 |
| 268 | 8.805.256-0 | JOSE BENJAMIN GOMEZ BORQUEZ | FACTURA ELECTRONICA | 476 | 77.640 |
| 269 | 8.805.256-0 | JOSE BENJAMIN GOMEZ BORQUEZ | FACTURA ELECTRONICA | 477 | 39.213 |
| 270 | 8.805.256-0 | JOSE BENJAMIN GOMEZ BORQUEZ | FACTURA ELECTRONICA | 479 | 161.642 |
| 271 | 8.805.256-0 | JOSE BENJAMIN GOMEZ BORQUEZ | FACTURA ELECTRONICA | 481 | 224.140 |
| 272 | 8.805.256-0 | JOSE BENJAMIN GOMEZ BORQUEZ | FACTURA ELECTRONICA | 482 | 91.520 |
| 273 | 8.805.256-0 | JOSE BENJAMIN GOMEZ BORQUEZ | FACTURA ELECTRONICA | 483 | 36.330 |
| 274 | 8.805.256-0 | JOSE BENJAMIN GOMEZ BORQUEZ | FACTURA ELECTRONICA | 485 | 35.020 |
| 275 | 8.805.256-0 | JOSE BENJAMIN GOMEZ BORQUEZ | FACTURA ELECTRONICA | 497 | 45.000 |
| 276 | 8.805.256-0 | JOSE BENJAMIN GOMEZ BORQUEZ | FACTURA ELECTRONICA | 505 | 115.539 |
| 277 | 8.805.256-0 | JOSE BENJAMIN GOMEZ BORQUEZ | FACTURA ELECTRONICA | 506 | 37.745 |
| 278 | 8.805.256-0 | JOSE BENJAMIN GOMEZ BORQUEZ | FACTURA ELECTRONICA | 507 | 141.400 |
| 279 | 8.805.256-0 | JOSE BENJAMIN GOMEZ BORQUEZ | FACTURA ELECTRONICA | 508 | 10.200 |
| 280 | 8.805.256-0 | JOSE BENJAMIN GOMEZ BORQUEZ | FACTURA ELECTRONICA | 509 | 98.240 |
| 281 | 8.805.256-0 | JOSE BENJAMIN GOMEZ BORQUEZ | FACTURA ELECTRONICA | 513 | 66.070 |
| 282 | 8.805.256-0 | JOSE BENJAMIN GOMEZ BORQUEZ | FACTURA ELECTRONICA | 514 | 49.760 |
| 283 | 8.805.256-0 | JOSE BENJAMIN GOMEZ BORQUEZ | FACTURA ELECTRONICA | 515 | 131.700 |
| 284 | 8.805.256-0 | JOSE BENJAMIN GOMEZ BORQUEZ | FACTURA ELECTRONICA | 516 | 551.230 |
| 285 | 8.805.256-0 | JOSE BENJAMIN GOMEZ BORQUEZ | FACTURA ELECTRONICA | 551 | 144.805 |
| 286 | 8.805.256-0 | JOSE BENJAMIN GOMEZ BORQUEZ | FACTURA ELECTRONICA | 552 | 17.044 |
| 287 | 8.805.256-0 | JOSE BENJAMIN GOMEZ BORQUEZ | FACTURA ELECTRONICA | 553 | 85.460 |
| 288 | 8.805.256-0 | JOSE BENJAMIN GOMEZ BORQUEZ | FACTURA ELECTRONICA | 554 | 133.100 |
| 289 | 8.805.256-0 | JOSE BENJAMIN GOMEZ BORQUEZ | FACTURA ELECTRONICA | 555 | 24.910 |
| 290 | 8.805.256-0 | JOSE BENJAMIN GOMEZ BORQUEZ | FACTURA ELECTRONICA | 556 | 420.360 |
| 291 | 8.805.256-0 | JOSE BENJAMIN GOMEZ BORQUEZ | FACTURA ELECTRONICA | 557 | 130.300 |
| 292 | 8.805.256-0 | JOSE BENJAMIN GOMEZ BORQUEZ | FACTURA ELECTRONICA | 562 | 7.200 |
| 293 | 8.805.256-0 | JOSE BENJAMIN GOMEZ BORQUEZ | FACTURA ELECTRONICA | 563 | 54.240 |
| 294 | 8.805.256-0 | JOSE BENJAMIN GOMEZ BORQUEZ | FACTURA ELECTRONICA | 564 | 176.794 |
| 295 | 8.805.256-0 | JOSE BENJAMIN GOMEZ BORQUEZ | FACTURA ELECTRONICA | 565 | 23.437 |
| 296 | 8.805.256-0 | JOSE BENJAMIN GOMEZ BORQUEZ | FACTURA ELECTRONICA | 566 | 16.770 |
| 297 | 8.805.256-0 | JOSE BENJAMIN GOMEZ BORQUEZ | FACTURA ELECTRONICA | 573 | 36.000 |
| 298 | 8.805.256-0 | JOSE BENJAMIN GOMEZ BORQUEZ | FACTURA ELECTRONICA | 579 | 608.643 |
| 299 | 8.805.256-0 | JOSE BENJAMIN GOMEZ BORQUEZ | FACTURA ELECTRONICA | 580 | 196.001 |
| 300 | 8.805.256-0 | JOSE BENJAMIN GOMEZ BORQUEZ | FACTURA ELECTRONICA | 612 | 390.186 |
| 301 | 8.805.256-0 | JOSE BENJAMIN GOMEZ BORQUEZ | FACTURA ELECTRONICA | 613 | 79.652 |
| 302 | 8.805.256-0 | JOSE BENJAMIN GOMEZ BORQUEZ | FACTURA ELECTRONICA | 614 | 56.191 |
| 303 | 8.805.256-0 | JOSE BENJAMIN GOMEZ BORQUEZ | FACTURA ELECTRONICA | 615 | 30.635 |
| 304 | 8.805.256-0 | JOSE BENJAMIN GOMEZ BORQUEZ | FACTURA ELECTRONICA | 616 | 90.938 |
| 305 | 8.805.256-0 | JOSE BENJAMIN GOMEZ BORQUEZ | FACTURA ELECTRONICA | 633 | 472.410 |
| 306 | 8.805.256-0 | JOSE BENJAMIN GOMEZ BORQUEZ | FACTURA ELECTRONICA | 634 | 367.430 |
| 307 | 8.805.256-0 | JOSE BENJAMIN GOMEZ BORQUEZ | FACTURA ELECTRONICA | 635 | 367.430 |
| 308 | 8.805.256-0 | JOSE BENJAMIN GOMEZ BORQUEZ | FACTURA ELECTRONICA | 636 | 367.430 |
| 309 | 8.805.256-0 | JOSE BENJAMIN GOMEZ BORQUEZ | FACTURA ELECTRONICA | 637 | 209.960 |
| 310 | 8.805.256-0 | JOSE BENJAMIN GOMEZ BORQUEZ | FACTURA ELECTRONICA | 638 | 262.450 |
| 311 | 8.805.256-0 | JOSE BENJAMIN GOMEZ BORQUEZ | FACTURA ELECTRONICA | 639 | 367.430 |
| 312 | 8.875.212-0 | SANTIAGO RENE AGUILA PAILLACAR | FACTURA | 201 | 124.950 |
| 313 | 8.875.212-0 | SANTIAGO RENE AGUILA PAILLACAR | FACTURA | 202 | 160.650 |
| 314 | 89.002.200-6 | IMPORTADORA COMERCIAL CHILOE LTDA. | FACTURA ELECTRONICA | 3857 | 252.500 |
| 315 | 8.978.574-K | HECTOR EDMUNDO ANDRADE OYARZUN | FACTURA EXENTA | 342 | 288.000 |
| 316 | 9.320.809-9 | BERNARDINO SEGUNDO MALDONADO GARCIA | FACTURA ELECTRONICA | 15 | 89.250 |
| 317 | 9.320.809-9 | BERNARDINO SEGUNDO MALDONADO GARCIA | FACTURA ELECTRONICA | 16 | 53.550 |
| 318 | 9.320.809-9 | BERNARDINO SEGUNDO MALDONADO GARCIA | FACTURA ELECTRONICA | 17 | 71.400 |
| 319 | 9.320.809-9 | BERNARDINO SEGUNDO MALDONADO GARCIA | FACTURA ELECTRONICA | 18 | 130.900 |
| 320 | 9.320.809-9 | BERNARDINO SEGUNDO MALDONADO GARCIA | FACTURA ELECTRONICA | 19 | 261.800 |
| 321 | 9.376.843-4 | JOB ISAAC AGUILAR BARRA | FACTURA EXENTA | 120 | 180.000 |
| 322 | 9.376.843-4 | JOB ISAAC AGUILAR BARRA | FACTURA EXENTA | 124 | 60.000 |
| 323 | 96.988.780-0 | INMOBILIARIA E INVERSIONES ECO-SUR LTDA. | FACTURA EXENTA ELECTRONICA | 1132 | 86.000 |
| 324 | 9.738.506-8 | SANTIAGO HUMBERTO VARGAS MARQUEZ | FACTURA | 253 | 238.000 |
| 325 | 9.924.231-0 | NESTOR BORQUEZ ANDRADE | FACTURA ELECTRONICA | 2 | 11.946 |
| 326 | 9.924.231-0 | NESTOR BORQUEZ ANDRADE | FACTURA ELECTRONICA | 3 | 109.033 |
| 327 | 9.924.231-0 | NESTOR BORQUEZ ANDRADE | FACTURA ELECTRONICA | 27 | 4.499 |
| 328 | 9.924.231-0 | NESTOR BORQUEZ ANDRADE | FACTURA ELECTRONICA | 223 | 32.150 |
| 329 | 9.924.231-0 | NESTOR BORQUEZ ANDRADE | FACTURA ELECTRONICA | 224 | 85.190 |
| 330 | 9.924.231-0 | NESTOR BORQUEZ ANDRADE | FACTURA ELECTRONICA | 231 | 114.399 |
| 331 | 9.924.231-0 | NESTOR BORQUEZ ANDRADE | FACTURA ELECTRONICA | 270 | 365.920 |
| 332 | 9.924.231-0 | NESTOR BORQUEZ ANDRADE | FACTURA ELECTRONICA | 296 | 15.290 |
| 333 | 9.924.231-0 | NESTOR BORQUEZ ANDRADE | FACTURA ELECTRONICA | 297 | 41.100 |
| 334 | 9.924.231-0 | NESTOR BORQUEZ ANDRADE | FACTURA ELECTRONICA | 320 | 16.800 |
| 335 | 9.924.231-0 | NESTOR BORQUEZ ANDRADE | FACTURA ELECTRONICA | 325 | 154.000 |
| 336 | 9.924.231-0 | NESTOR BORQUEZ ANDRADE | FACTURA ELECTRONICA | 345 | 298.350 |
| 337 | 9.924.231-0 | NESTOR BORQUEZ ANDRADE | FACTURA ELECTRONICA | 352 | 531.961 |
| 338 | 9.924.231-0 | NESTOR BORQUEZ ANDRADE | FACTURA ELECTRONICA | 353 | 298.347 |
| 339 | 9.924.231-0 | NESTOR BORQUEZ ANDRADE | FACTURA ELECTRONICA | 356 | 932.279 |
| 340 | 9.924.231-0 | NESTOR BORQUEZ ANDRADE | FACTURA ELECTRONICA | 357 | 1.462.399 |
| 341 | 9.924.231-0 | NESTOR BORQUEZ ANDRADE | FACTURA ELECTRONICA | 358 | 36.800 |
| 342 | 9.924.231-0 | NESTOR BORQUEZ ANDRADE | FACTURA ELECTRONICA | 359 | 23.200 |
| 343 | 9.924.231-0 | NESTOR BORQUEZ ANDRADE | FACTURA ELECTRONICA | 360 | 93.799 |
| 344 | 9.924.231-0 | NESTOR BORQUEZ ANDRADE | FACTURA ELECTRONICA | 361 | 26.000 |
| 345 | 9.924.231-0 | NESTOR BORQUEZ ANDRADE | FACTURA ELECTRONICA | 362 | 135.700 |
| 346 | 9.924.231-0 | NESTOR BORQUEZ ANDRADE | FACTURA ELECTRONICA | 364 | 70.700 |
| 347 | 99.520.000-7 | COMPAŅÍA DE PETRĶLEOS DE CHILE COPEC S.A. | FACTURA ELECTRONICA | 5469898 | 2.000.000 |
| 348 | 10.949.575-1 | RUBEN MARCELO VERA FUENTES | BOLETA HONORARIOS ELECTRONICA | 79 | 474.210 |
| 349 | 10.949.575-1 | RUBEN MARCELO VERA FUENTES | BOLETA HONORARIOS ELECTRONICA | 80 | 366.300 |
| 350 | 10.949.575-1 | RUBEN MARCELO VERA FUENTES | BOLETA HONORARIOS ELECTRONICA | 81 | 85.140 |
| 351 | 10.949.575-1 | RUBEN MARCELO VERA FUENTES | BOLETA HONORARIOS ELECTRONICA | 87 | 158.400 |
| 352 | 10.949.575-1 | RUBEN MARCELO VERA FUENTES | BOLETA HONORARIOS ELECTRONICA | 92 | 540.540 |
| 353 | 10.949.575-1 | RUBEN MARCELO VERA FUENTES | BOLETA HONORARIOS ELECTRONICA | 93 | 456.390 |
| 354 | 10.949.575-1 | RUBEN MARCELO VERA FUENTES | BOLETA HONORARIOS ELECTRONICA | 97 | 817.740 |
| 355 | 15.645.717-5 | BARRIA CHIGUAY PAMELA LETICIA | BOLETA HONORARIOS ELECTRONICA | 28 | 315.000 |
| 356 | 15.645.717-5 | BARRIA CHIGUAY PAMELA LETICIA | BOLETA HONORARIOS ELECTRONICA | 30 | 315.000 |
| 357 | 15.645.717-5 | BARRIA CHIGUAY PAMELA LETICIA | BOLETA HONORARIOS ELECTRONICA | 34 | 315.000 |
| 358 | 15.754.399-7 | DIEGO GONZALO CALDERON RODRIGUEZ | BOLETA HONORARIOS ELECTRONICA | 17 | 200.000 |
| 359 | 16.865.449-9 | LUIS ALEJANDRO CORTES CORTES | BOLETA HONORARIOS ELECTRONICA | 10 | 40.000 |
| 360 | 10.305.470-2 | PATRICIO CARDENAS GALLARDO | FACTURA | 1355 | 443.580 |
| 361 | 10.305.470-2 | PATRICIO CARDENAS GALLARDO | FACTURA | 1356 | 425.000 |
| 362 | 10.305.470-2 | PATRICIO CARDENAS GALLARDO | FACTURA | 1357 | 330.000 |
| 363 | 10.305.470-2 | PATRICIO CARDENAS GALLARDO | FACTURA | 1358 | 427.400 |
| 364 | 10.305.470-2 | PATRICIO CARDENAS GALLARDO | FACTURA | 1359 | 256.000 |
| 365 | 10.305.470-2 | PATRICIO CARDENAS GALLARDO | FACTURA | 1368 | 210.000 |
| 366 | 10.305.470-2 | PATRICIO CARDENAS GALLARDO | FACTURA | 1369 | 272.200 |
| 367 | 10.305.470-2 | PATRICIO CARDENAS GALLARDO | FACTURA | 1370 | 352.720 |
| 368 | 10.305.470-2 | PATRICIO CARDENAS GALLARDO | FACTURA | 1371 | 236.810 |
| 369 | 10.305.470-2 | PATRICIO CARDENAS GALLARDO | FACTURA | 1375 | 1.770.000 |
| 370 | 10.305.470-2 | PATRICIO CARDENAS GALLARDO | FACTURA | 1376 | 439.080 |
| 371 | 10.305.470-2 | PATRICIO CARDENAS GALLARDO | FACTURA | 1378 | 254.100 |
| 372 | 10.305.470-2 | PATRICIO CARDENAS GALLARDO | FACTURA | 1379 | 414.900 |
| 373 | 10.305.470-2 | PATRICIO CARDENAS GALLARDO | FACTURA | 1380 | 439.100 |
| 374 | 10.305.470-2 | PATRICIO CARDENAS GALLARDO | FACTURA | 1382 | 2.020.800 |
| 375 | 11.414.376-6 | PATRICIA FABIOLA MERCADO NAVARRO | FACTURA ELECTRONICA | 926 | 189.499 |
| 376 | 11.414.376-6 | PATRICIA FABIOLA MERCADO NAVARRO | FACTURA ELECTRONICA | 927 | 59.401 |
| 377 | 11.414.376-6 | PATRICIA FABIOLA MERCADO NAVARRO | FACTURA ELECTRONICA | 929 | 107.190 |
| 378 | 11.414.376-6 | PATRICIA FABIOLA MERCADO NAVARRO | FACTURA ELECTRONICA | 930 | 89.500 |
| 379 | 11.414.376-6 | PATRICIA FABIOLA MERCADO NAVARRO | FACTURA ELECTRONICA | 993 | 172.450 |
| 380 | 11.414.376-6 | PATRICIA FABIOLA MERCADO NAVARRO | FACTURA ELECTRONICA | 994 | 109.300 |
| 381 | 11.414.376-6 | PATRICIA FABIOLA MERCADO NAVARRO | FACTURA ELECTRONICA | 995 | 36.900 |
| 382 | 11.414.376-6 | PATRICIA FABIOLA MERCADO NAVARRO | FACTURA ELECTRONICA | 996 | 124.140 |
| 383 | 11.414.376-6 | PATRICIA FABIOLA MERCADO NAVARRO | FACTURA ELECTRONICA | 997 | 114.720 |
| 384 | 11.414.376-6 | PATRICIA FABIOLA MERCADO NAVARRO | FACTURA ELECTRONICA | 998 | 87.500 |
| 385 | 11.414.376-6 | PATRICIA FABIOLA MERCADO NAVARRO | FACTURA ELECTRONICA | 1024 | 43.750 |
| 386 | 11.414.376-6 | PATRICIA FABIOLA MERCADO NAVARRO | FACTURA ELECTRONICA | 1025 | 83.400 |
| 387 | 5.591.000-6 | MARIA LABRA LOAIZA | FACTURA ELECTRONICA | 2154 | 42.240 |
| 388 | 5.591.000-6 | MARIA LABRA LOAIZA | FACTURA ELECTRONICA | 2157 | 31.000 |
| 389 | 5.591.000-6 | MARIA LABRA LOAIZA | FACTURA ELECTRONICA | 2158 | 53.600 |
| 390 | 5.591.000-6 | MARIA LABRA LOAIZA | FACTURA ELECTRONICA | 2159 | 50.800 |
| 391 | 5.591.000-6 | MARIA LABRA LOAIZA | FACTURA ELECTRONICA | 2160 | 38.800 |
| 392 | 5.591.000-6 | MARIA LABRA LOAIZA | FACTURA ELECTRONICA | 2161 | 145.600 |
| 393 | 5.591.000-6 | MARIA LABRA LOAIZA | FACTURA ELECTRONICA | 2162 | 115.900 |
| 394 | 5.591.000-6 | MARIA LABRA LOAIZA | FACTURA ELECTRONICA | 2163 | 153.099 |
| 395 | 7.109.805-2 | JESUS ERICH RODRIGUEZ ARAYA | FACTURA ELECTRONICA | 120 | 624.750 |
| 396 | 7.109.805-2 | JESUS ERICH RODRIGUEZ ARAYA | FACTURA ELECTRONICA | 125 | 196.581 |
| 397 | 76.078.858-9 | SOCIEDAD COMERCIAL DIDACTICOS CHILE LTDA. | FACTURA ELECTRONICA | 12166 | 2.742.944 |
| 398 | 76.078.858-9 | SOCIEDAD COMERCIAL DIDACTICOS CHILE LTDA. | FACTURA ELECTRONICA | 12590 | 2.577.897 |
| 399 | 76.080.432-0 | COMERCIALIZADORA RINCON DIDACTICO LTDA. | FACTURA ELECTRONICA | 13840 | 926.228 |
| 400 | 76.080.432-0 | COMERCIALIZADORA RINCON DIDACTICO LTDA. | FACTURA ELECTRONICA | 13841 | 1.495.348 |
| 401 | 76.080.432-0 | COMERCIALIZADORA RINCON DIDACTICO LTDA. | FACTURA ELECTRONICA | 13842 | 646.598 |
| 402 | 76.080.432-0 | COMERCIALIZADORA RINCON DIDACTICO LTDA. | FACTURA ELECTRONICA | 14028 | 314.077 |
| 403 | 76.134.447-1 | ALEXIS DIAZ ZURITA HABLAR JUGANDO E.I.R.L. | FACTURA ELECTRONICA | 63 | 1.427.000 |
| 404 | 76.287.477-6 | DISTRIBUIDORA COMERCIAL SURMONTT LTDA. | FACTURA ELECTRONICA | 4111 | 1.171.543 |
| 405 | 76.287.477-6 | DISTRIBUIDORA COMERCIAL SURMONTT LTDA. | FACTURA ELECTRONICA | 4112 | 43.053 |
| 406 | 76.287.477-6 | DISTRIBUIDORA COMERCIAL SURMONTT LTDA. | FACTURA ELECTRONICA | 4113 | 154.876 |
| 407 | 76.287.477-6 | DISTRIBUIDORA COMERCIAL SURMONTT LTDA. | FACTURA ELECTRONICA | 4184 | 611.123 |
| 408 | 76.287.477-6 | DISTRIBUIDORA COMERCIAL SURMONTT LTDA. | FACTURA ELECTRONICA | 4185 | 107.367 |
| 409 | 76.287.477-6 | DISTRIBUIDORA COMERCIAL SURMONTT LTDA. | FACTURA ELECTRONICA | 4186 | 14.530 |
| 410 | 76.287.477-6 | DISTRIBUIDORA COMERCIAL SURMONTT LTDA. | FACTURA ELECTRONICA | 4187 | 237.262 |
| 411 | 76.287.477-6 | DISTRIBUIDORA COMERCIAL SURMONTT LTDA. | FACTURA ELECTRONICA | 4188 | 72.400 |
| 412 | 76.287.477-6 | DISTRIBUIDORA COMERCIAL SURMONTT LTDA. | FACTURA ELECTRONICA | 4202 | 77.952 |
| 413 | 76.287.477-6 | DISTRIBUIDORA COMERCIAL SURMONTT LTDA. | FACTURA ELECTRONICA | 4204 | 35.376 |
| 414 | 76.287.477-6 | DISTRIBUIDORA COMERCIAL SURMONTT LTDA. | FACTURA ELECTRONICA | 4205 | 202.562 |
| 415 | 76.287.477-6 | DISTRIBUIDORA COMERCIAL SURMONTT LTDA. | FACTURA ELECTRONICA | 4206 | 271.082 |
| 416 | 76.287.477-6 | DISTRIBUIDORA COMERCIAL SURMONTT LTDA. | FACTURA ELECTRONICA | 4207 | 169.075 |
| 417 | 76.287.477-6 | DISTRIBUIDORA COMERCIAL SURMONTT LTDA. | FACTURA ELECTRONICA | 4208 | 150.737 |
| 418 | 76.287.477-6 | DISTRIBUIDORA COMERCIAL SURMONTT LTDA. | FACTURA ELECTRONICA | 4209 | 61.880 |
| 419 | 76.306.236-8 | JOGO S.A. | FACTURA ELECTRONICA | 1836 | 1.783.405 |
| 420 | 76.306.236-8 | JOGO S.A. | FACTURA ELECTRONICA | 1837 | 847.110 |
| 421 | 76.306.236-8 | JOGO S.A. | FACTURA ELECTRONICA | 1838 | 38.173 |
| 422 | 76.354.051-0 | PLASTIMAR LIMITADA | FACTURA ELECTRONICA | 2949 | 412.603 |
| 423 | 77.179.520-K | LIBRERIA EL TREN LIMITADA | FACTURA ELECTRONICA | 155 | 504.800 |
| 424 | 77.179.520-K | LIBRERIA EL TREN LIMITADA | FACTURA ELECTRONICA | 156 | 378.750 |
| 425 | 77.806.000-0 | COMERCIAL REDOFFICE SUR LTDA. | FACTURA ELECTRONICA | 125151 | 2.285 |
| 426 | 77.806.000-0 | COMERCIAL REDOFFICE SUR LTDA. | FACTURA ELECTRONICA | 125152 | 80.048 |
| 427 | 77.806.000-0 | COMERCIAL REDOFFICE SUR LTDA. | FACTURA ELECTRONICA | 125488 | 214.889 |
| 428 | 77.806.000-0 | COMERCIAL REDOFFICE SUR LTDA. | FACTURA ELECTRONICA | 125494 | 200.879 |
| 429 | 77.806.000-0 | COMERCIAL REDOFFICE SUR LTDA. | FACTURA ELECTRONICA | 125495 | 542.789 |
| 430 | 77.806.000-0 | COMERCIAL REDOFFICE SUR LTDA. | FACTURA ELECTRONICA | 126258 | 312.375 |
| 431 | 77.806.000-0 | COMERCIAL REDOFFICE SUR LTDA. | FACTURA ELECTRONICA | 126741 | 208.330 |
| 432 | 77.806.000-0 | COMERCIAL REDOFFICE SUR LTDA. | FACTURA ELECTRONICA | 126881 | 52.078 |
| 433 | 77.806.000-0 | COMERCIAL REDOFFICE SUR LTDA. | FACTURA ELECTRONICA | 127241 | 95.111 |
| 434 | 77.806.000-0 | COMERCIAL REDOFFICE SUR LTDA. | FACTURA ELECTRONICA | 127242 | 494.795 |
| 435 | 77.806.000-0 | COMERCIAL REDOFFICE SUR LTDA. | FACTURA ELECTRONICA | 127245 | 26.752 |
| 436 | 77.806.000-0 | COMERCIAL REDOFFICE SUR LTDA. | FACTURA ELECTRONICA | 127252 | 124.010 |
| 437 | 77.806.000-0 | COMERCIAL REDOFFICE SUR LTDA. | FACTURA ELECTRONICA | 127253 | 286.610 |
| 438 | 77.806.000-0 | COMERCIAL REDOFFICE SUR LTDA. | FACTURA ELECTRONICA | 127258 | 7.235 |
| 439 | 77.806.000-0 | COMERCIAL REDOFFICE SUR LTDA. | FACTURA ELECTRONICA | 127259 | 27.835 |
| 440 | 77.806.000-0 | COMERCIAL REDOFFICE SUR LTDA. | FACTURA ELECTRONICA | 127263 | 171.023 |
| 441 | 77.806.000-0 | COMERCIAL REDOFFICE SUR LTDA. | FACTURA ELECTRONICA | 127264 | 32.054 |
| 442 | 77.806.000-0 | COMERCIAL REDOFFICE SUR LTDA. | FACTURA ELECTRONICA | 127645 | 95.859 |
| 443 | 87.019.000-K | CENTRO REGIONAL DE COMPUTACION E INFORMATICA DE CONCEPCION | FACTURA ELECTRONICA | 144875 | 2.294.689 |
| 444 | 96.978.670-2 | SEIGARD CHILE S.A. | FACTURA ELECTRONICA | 15438 | 561.466 |
| 445 | 96.978.670-2 | SEIGARD CHILE S.A. | FACTURA ELECTRONICA | 15439 | 226.298 |
| 446 | 9.924.231-0 | NESTOR BORQUEZ ANDRADE | FACTURA ELECTRONICA | 301 | 313.899 |
| 447 | 9.924.231-0 | NESTOR BORQUEZ ANDRADE | FACTURA ELECTRONICA | 302 | 141.001 |
| 448 | 9.924.231-0 | NESTOR BORQUEZ ANDRADE | FACTURA ELECTRONICA | 311 | 184.300 |
| 449 | 9.924.231-0 | NESTOR BORQUEZ ANDRADE | FACTURA ELECTRONICA | 313 | 169.200 |
| 450 | 9.924.231-0 | NESTOR BORQUEZ ANDRADE | FACTURA ELECTRONICA | 315 | 101.600 |
| 451 | 9.924.231-0 | NESTOR BORQUEZ ANDRADE | FACTURA ELECTRONICA | 328 | 261.000 |
| 452 | 9.924.231-0 | NESTOR BORQUEZ ANDRADE | FACTURA ELECTRONICA | 329 | 147.499 |
| 453 | 9.924.231-0 | NESTOR BORQUEZ ANDRADE | FACTURA ELECTRONICA | 334 | 224.100 |
| 454 | 9.924.231-0 | NESTOR BORQUEZ ANDRADE | FACTURA ELECTRONICA | 336 | 400.260 |
| 455 | 9.924.231-0 | NESTOR BORQUEZ ANDRADE | FACTURA ELECTRONICA | 337 | 57.949 |
| 456 | 9.924.231-0 | NESTOR BORQUEZ ANDRADE | FACTURA ELECTRONICA | 338 | 111.598 |
| 457 | 9.924.231-0 | NESTOR BORQUEZ ANDRADE | FACTURA ELECTRONICA | 339 | 164.052 |
| 458 | 9.924.231-0 | NESTOR BORQUEZ ANDRADE | FACTURA ELECTRONICA | 340 | 114.950 |
| 459 | 13.402.761-4 | VALERIA LEONOR MONSALVE MORALES | FACTURA ELECTRONICA | 7 | 1 |
| 460 | 76.183.864-4 | TRANSPORTES FONEL LIMITADA | FACTURA ELECTRONICA | 230 | 246.568 |
| 461 | 77.936.740-1 | NAVARRO Y MARQUEZ Y CIA. LTDA. | FACTURA EXENTA ELECTRONICA | 75 | 75.000 |
| 462 | 10.924.311-6 | FERNANDO ANDRADE SALDIVIA | FACTURA ELECTRONICA | 140 | 138.000 |
| 463 | 10.924.311-6 | FERNANDO ANDRADE SALDIVIA | FACTURA ELECTRONICA | 141 | 138.000 |
| 464 | 10.924.311-6 | FERNANDO ANDRADE SALDIVIA | FACTURA ELECTRONICA | 152 | 71.820 |
| 465 | 10.924.311-6 | FERNANDO ANDRADE SALDIVIA | FACTURA ELECTRONICA | 153 | 30.001 |
| 466 | 10.924.311-6 | FERNANDO ANDRADE SALDIVIA | FACTURA ELECTRONICA | 158 | 96.860 |
| 467 | 11.598.736-4 | JORGE GARCIA OYARZUN | FACTURA ELECTRONICA | 2762 | 261.600 |
| 468 | 13.002.119-0 | JAIME DELGADO HARO | FACTURA EXENTA | 331 | 60.000 |
| 469 | 13.002.119-0 | JAIME DELGADO HARO | FACTURA EXENTA | 336 | 50.000 |
| 470 | 13.402.761-4 | VALERIA LEONOR MONSALVE MORALES | FACTURA ELECTRONICA | 23 | 107.000 |
| 471 | 3.889.948-1 | JORGE BECKER ALVAREZ | FACTURA ELECTRONICA | 579 | 660.100 |
| 472 | 3.889.948-1 | JORGE BECKER ALVAREZ | FACTURA ELECTRONICA | 1341 | 42.000 |
| 473 | 3.889.948-1 | JORGE BECKER ALVAREZ | FACTURA ELECTRONICA | 1343 | 480.000 |
| 474 | 3.889.948-1 | JORGE BECKER ALVAREZ | FACTURA ELECTRONICA | 1345 | 28.800 |
| 475 | 3.889.948-1 | JORGE BECKER ALVAREZ | FACTURA ELECTRONICA | 1346 | 80.000 |
| 476 | 3.889.948-1 | JORGE BECKER ALVAREZ | FACTURA ELECTRONICA | 1347 | 196.990 |
| 477 | 3.889.948-1 | JORGE BECKER ALVAREZ | FACTURA ELECTRONICA | 1352 | 230.000 |
| 478 | 3.889.948-1 | JORGE BECKER ALVAREZ | FACTURA ELECTRONICA | 1357 | 59.400 |
| 479 | 3.889.948-1 | JORGE BECKER ALVAREZ | FACTURA ELECTRONICA | 1358 | 83.800 |
| 480 | 4.158.506-4 | OMAR ATALA ALVAREZ | FACTURA ELECTRONICA | 974 | 198.001 |
| 481 | 5.368.497-1 | JOSE OBERTO SANTANA OYARZUN | FACTURA ELECTRONICA | 1474 | 311.875 |
| 482 | 5.368.497-1 | JOSE OBERTO SANTANA OYARZUN | FACTURA ELECTRONICA | 1476 | 72.600 |
| 483 | 6.500.252-3 | LETICIA DE JESUS MACIAS GOMEZ | FACTURA ELECTRONICA | 405 | 12.340 |
| 484 | 6.500.252-3 | LETICIA DE JESUS MACIAS GOMEZ | FACTURA ELECTRONICA | 424 | 34.880 |
| 485 | 6.500.252-3 | LETICIA DE JESUS MACIAS GOMEZ | FACTURA ELECTRONICA | 426 | 160.800 |
| 486 | 6.500.252-3 | LETICIA DE JESUS MACIAS GOMEZ | FACTURA ELECTRONICA | 432 | 34.840 |
| 487 | 6.500.252-3 | LETICIA DE JESUS MACIAS GOMEZ | FACTURA ELECTRONICA | 446 | 42.100 |
| 488 | 6.500.252-3 | LETICIA DE JESUS MACIAS GOMEZ | FACTURA ELECTRONICA | 448 | 51.775 |
| 489 | 6.500.252-3 | LETICIA DE JESUS MACIAS GOMEZ | FACTURA ELECTRONICA | 453 | 45.899 |
| 490 | 6.500.252-3 | LETICIA DE JESUS MACIAS GOMEZ | FACTURA ELECTRONICA | 457 | 79.240 |
| 491 | 6.500.252-3 | LETICIA DE JESUS MACIAS GOMEZ | FACTURA ELECTRONICA | 463 | 21.750 |
| 492 | 6.500.252-3 | LETICIA DE JESUS MACIAS GOMEZ | FACTURA ELECTRONICA | 471 | 75.320 |
| 493 | 6.500.252-3 | LETICIA DE JESUS MACIAS GOMEZ | FACTURA ELECTRONICA | 476 | 39.000 |
| 494 | 6.500.252-3 | LETICIA DE JESUS MACIAS GOMEZ | FACTURA ELECTRONICA | 477 | 121.800 |
| 495 | 6.500.252-3 | LETICIA DE JESUS MACIAS GOMEZ | FACTURA ELECTRONICA | 478 | 18.200 |
| 496 | 6.500.252-3 | LETICIA DE JESUS MACIAS GOMEZ | FACTURA ELECTRONICA | 484 | 69.749 |
| 497 | 76.196.759-2 | TERESA ELIZABETH SCHWANER CEA E.I.R.L. | FACTURA ELECTRONICA | 28 | 285.599 |
| 498 | 76.620.814-2 | COM. DE ART. DEPORTIVOS L&M SPORT LTDA | FACTURA ELECTRONICA | 40 | 450.000 |
| 499 | 76.620.814-2 | COM. DE ART. DEPORTIVOS L&M SPORT LTDA | FACTURA ELECTRONICA | 41 | 450.000 |
| 500 | 76.620.814-2 | COM. DE ART. DEPORTIVOS L&M SPORT LTDA | FACTURA ELECTRONICA | 42 | 402.000 |
| 501 | 76.667.873-4 | NGENECHEN PUBLICIDAD LIMITADA | FACTURA ELECTRONICA | 78 | 319.872 |
| 502 | 76.667.873-4 | NGENECHEN PUBLICIDAD LIMITADA | FACTURA ELECTRONICA | 88 | 299.880 |
| 503 | 8.805.256-0 | JOSE BENJAMIN GOMEZ BORQUEZ | FACTURA ELECTRONICA | 610 | 90.849 |
| 504 | 8.805.256-0 | JOSE BENJAMIN GOMEZ BORQUEZ | FACTURA ELECTRONICA | 630 | 336.154 |
| 505 | 8.875.212-0 | SANTIAGO RENE AGUILA PAILLACAR | FACTURA | 209 | 1.094.800 |
| 506 | 9.366.283-0 | GLADYS HARO VERA | FACTURA ELECTRONICA | 2068 | 265.500 |
| 507 | 9.366.283-0 | GLADYS HARO VERA | FACTURA ELECTRONICA | 2180 | 16.600 |
| 508 | 9.924.231-0 | NESTOR BORQUEZ ANDRADE | FACTURA ELECTRONICA | 271 | 17.550 |
| 509 | 15.338.466-5 | PABLO HERNANDEZ ALVEAR | BOLETA HONORARIOS ELECTRONICA | 230 | 180.000 |
| 510 | 8.608.419-8 | JOSE JOEL BARRIENTOS SIERPE | BOLETA HONORARIOS ELECTRONICA | 86 | 182.160 |
| 511 | TOTAL $ | 128.230.911 |
