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Pasivos del municipio y de las corporaciones municipales / Pasivos Municipalidad / Periodo 2026 · pdf · documento original ↗

Tabla 1 (página 1 · 27 filas)

DecretoFechaNombreGlosaCuentaMonto
26724/01/2026ROSSANA SILVA ACOSTA(SAQ) REINTEGRO DE215-21-01-001-001-000100,659
122023/03/2026JANET SAPIAN ORELLANADINERO A LA (SAQ) REINTEGRO DE215-21-01-001-001-00069,340
136228/03/2026NELSON MANUELDINERO A FUNCIONARIA (SAQ) PLANILLA215-21-01-004-005-000128,420
25224/01/2026SANTIBAÑEZ NAVARRO ROCIO ANGELICASUPLEMENTARIA POR (SAQ) REINTEGRO DE215-21-02-001-001-00078,194
131426/03/2026INOSTROSA PSIJAS NATALY MARGARITADINERO A LA (HES) PAGO BOLETA DE215-21-03-001-000-000548,000
25524/01/2026URRUTIA VERGARA TESOREROHONORARIOS (SAQ) REINTEGRO DE215-21-04-004-002-001568,590
103013/03/2026MUNICIPALIDAD DE IMPORTADORA GASPORECURSOS A LA CUENTA (DPC) PAGO DE FACTURA215-22-02-002-000-000205,156
25624/01/2026SPA TESOREROELECTRONICA N°505 DE (SAQ) REINTEGRO DE215-22-04-001-000-00031,837
55216/02/2026MUNICIPALIDAD DE GOZ CHILE SPARECURSOS A LA CUENTA (YPB) PAGO FACTURA215-22-04-001-000-0006,716,360
126925/03/2026CASA DE MONEDA DEELECTRONICA N° 792, (ARC) FACTURA215-22-04-001-000-00027,893,600
127225/03/2026CHILE CASA DE MONEDA DEELECTRONICA N° 350619 (ARC) FACTURA215-22-04-001-000-0008,806,000
137530/03/2026CHILE RELIEVES FINOS C Y PELECTRONICA N° 350937 (FPS) PAGO DE FACTURA215-22-04-001-000-000699,720
4414/01/2026LIMITADA NOVO NORDISKELECTRONICA N° 5290,215-22-04-004-000-0001,166,200
37803/02/2026FARMACEUTICA ESPRIT DE VIE S.A.(FPS) PAGO DE FACTURA215-22-04-004-000-000121,380
38103/02/2026COMERCIALIZADORA DEELECTRONICA N° 38776 , (FPS) PAGO DE FACTURA215-22-04-004-000-0001,563,660
38403/02/2026INSUMOS MEDICOS SPA ACRUX LABS SPAELECTRONICA N° 88031 , (FPS) PAGO DE FACTURA215-22-04-004-000-000107,100
38503/02/2026WINPHARM SPA.ELECTRONICA N° 135352 (FPS) PAGO DE FACTURA215-22-04-004-000-000140,480
38703/02/2026PRD - ALEMBICELECTRONICA QUE SE (FPS) PAGO DE FACTURA215-22-04-004-000-000132,233
38803/02/2026PHARMACEUTICALS SPA PHARMACOR SPAELECTRONICA N° 78547 , (FPS) PAGO DE215-22-04-004-000-000316,441
38903/02/2026NOVOFARMAFACTURAS (FPS) PAGO DE FACTURA215-22-04-004-000-00027,965
39003/02/2026MUNNICH PHARMAELECTRONICA N° 564707 (FPS) PAGO DE FACTURA215-22-04-004-000-000215,628
39104/02/2026MEDICAL SPA MEDIKS S.A.ELECTRONICA N° 516210 , (FPS) PAGO DE FACTURA215-22-04-004-000-0007,735
39304/02/2026LABORATORIOSELECTRONICA N° 38548 , (FPS) PAGO DE FACTURA215-22-04-004-000-00045,815
39404/02/2026RECALCINE S.A. INVERSIONES C Y F SPAELECTRONICA N° 743066, (FPS) PAGO DE FACTURA215-22-04-004-000-00017,300
39504/02/2026LABORATORIO CHILE S.AELECTRONICA N° 132688 , (FPS) PAGO DE FACTURA215-22-04-004-000-0003,327,240
39704/02/2026LABORATORIOSELECTRONICA N°1179332 (FPS) PAGO DE215-22-04-004-000-00030,524
40104/02/2026RECALCINE S.A. SANDOZ CHILE SPAFACTURAS (FPS) PAGO DE FACTURA215-22-04-004-000-000108,290

Tabla 2 (página 2 · 30 filas)

40204/02/2026SYNTHON CHILE(FPS) PAGO DE FACTURA215-22-04-004-000-000533,001
40304/02/2026LIMITADA TECNOFARMA S.A.ELECTRONICA SEGUN (FPS) PAGO DE FACTURA215-22-04-004-000-000809,438
40404/02/2026ZERICUM SPAELECTRONICA SEGUN (FPS) PAGO DE FACTURA215-22-04-004-000-00016,065
40604/02/2026ETHONELECTRONICA N° 25128 , (FPS) PAGO DE FACTURA215-22-04-004-000-000106,981
40704/02/2026PHARMACEUTICALS ABBVIE PRODUCTOSELECTRONICA N° 461417 , (FPS) PAGO DE FACTURA215-22-04-004-000-00078,927
40804/02/2026FARMACEUTICOS LTDA ALPHA PHARMA SPAELECTRONICA N° 97216 , (FPS) PAGO DE FACTURA215-22-04-004-000-00025,466
40904/02/2026BECRUX LABS SPA.ELECTRONICA N° 65956 , (FPS) PAGO DE FACTURA215-22-04-004-000-00022,848
41004/02/2026BPH S.A.ELECTRONICA N° 31211 , (FPS) PAGO DE FACTURA215-22-04-004-000-00095,033
41104/02/2026COMERCIALIZADORA DEELECTRONICA N° 701223 , (FPS) PAGO DE215-22-04-004-000-0001,223,463
41204/02/2026INSUMOS MEDICOS SPA PHARMA TRADE S.A.FACTURAS (FPS) PAGO DE215-22-04-004-000-000292,145
41304/02/2026PHARMA NETWORK SPAFACTURAS (FPS) PAGO DE215-22-04-004-000-000197,243
41404/02/2026DFM PHARMA SPAFACTURAS (FPS) PAGO DE FACTURA215-22-04-004-000-000532,644
41504/02/2026DIFEM LABORATORIOSELECTRONICA N° 114519 (FPS) PAGO DE FACTURA215-22-04-004-000-00071,400
41604/02/2026S.A. DISTRIBUIDORA ISLA DELELECTRONICA N° 644923 , (FPS) PAGO DE FACTURA215-22-04-004-000-00057,953
41704/02/2026REY S.A DIVINE SPAELECTRONICA N° 68115 (FPS) PAGO DE FACTURA215-22-04-004-000-00021,301
41804/02/2026EMCURE PHARMA CHILEELECTRONICA N° 151 , (FPS) PAGO DE FACTURA215-22-04-004-000-000484,378
41904/02/2026SpA ESPRIT DE VIE S.A.ELECTRONICA N° 47299 (FPS) PAGO DE FACTURA215-22-04-004-000-0001,285,200
42004/02/2026EXELTIS CHILE SPAELECTRONICA N° 38175 , (FPS) PAGO DE FACTURA215-22-04-004-000-00080,325
42104/02/2026FARMACEUTICAELECTRONICA N° 75814 , (FPS) PAGO DE FACTURA215-22-04-004-000-000469,866
42204/02/2026CARIBEAN SPA GLAXOSMITHKLINEELECTRONICA N° 583663 (FPS) PAGO DE FACTURA215-22-04-004-000-000261,800
42304/02/2026CHILE FARMACEUTICA GRUNENTHAL CHILENAELECTRONICA N°1590922, (FPS) PAGO DE FACTURA215-22-04-004-000-000680,085
42604/02/2026LIMITADA LABORATORIOS SAVALELECTRONICA N° 269490 (FPS) PAGO DE FACTURA215-22-04-004-000-00080,682
42704/02/2026SOCIEDAD ANONIMA LUXYPHARM SPAELECTRONICA N°1325770 (FPS) PAGO DE FACTURA215-22-04-004-000-00013,328
42804/02/2026MUNNICH PHARMAELECTRONICA N° 83771 , (FPS) PAGO DE FACTURA215-22-04-004-000-000182,903
42904/02/2026MEDICAL SPA NOVOFARMAELECTRONICA SEGÚN (FPS) PAGO DE FACTURA215-22-04-004-000-000998,196
43004/02/2026NOVOFARMAELECTRONICA SEGUN (FPS) PAGO DE FACTURA215-22-04-004-000-0002,220,540
43205/02/2026CENTRAL DEELECTRONICA N° 564777 , (FPS) PAGO DE FACTURA215-22-04-004-000-0002,557,266
43405/02/2026ABASTECIMIENTO DEL CENTRAL DEELECTRONICA N° 607835, (FPS) PAGO DE FACTURA215-22-04-004-000-0002,949,432
43505/02/2026ABASTECIMIENTO DEL ESPRIT DE VIE S.A.ELECTRONICA N° 611540, (FPS) PAGO DE FACTURA215-22-04-004-000-00083,895
43605/02/2026FARMACEUTICAELECTRONICA N° 39199 , (FPS) PAGO DE FACTURA215-22-04-004-000-000198,546
43705/02/2026CARIBEAN SPA LABORATORIOSELECTRONICA N° 587956 , (FPS) PAGO DE FACTURA215-22-04-004-000-00032,130

Tabla 3 (página 3 · 30 filas)

43805/02/2026NOVO NORDISK(FPS) PAGO DE FACTURA215-22-04-004-000-000614,040
43905/02/2026FARMACEUTICA PHARMA NETWORK SPAELECTRONICA N°196871, (FPS) PAGO DE FACTURA215-22-04-004-000-000212,415
44005/02/2026PHARMACOR SPAELECTRONICA N°227030 , (FPS) PAGO DE FACTURA215-22-04-004-000-000102,388
44105/02/2026RECBEN XENERICSELECTRONICA N° 32192 , (FPS) PAGO DE FACTURA215-22-04-004-000-00048,195
44205/02/2026FARMACEUTICA LTDA. SYNTHON CHILEELECTRONICA N°145331 , (FPS) PAGO DE FACTURA215-22-04-004-000-000578,340
74202/03/2026LIMITADA CEGAPHARMA SPAELECTRONICA N° 179427 (FPS) PAGO DE FACTURA215-22-04-004-000-000111,948
80005/03/2026TECNOFARMA S.A.ELECTRONICA N° 3233 , (FPS) PAGO DE FACTURA215-22-04-004-000-000630,938
80205/03/2026GLAXOSMITHKLINEELECTRONICA N°1863036 (FPS) PAGO DE FACTURA215-22-04-004-000-000261,800
80405/03/2026CHILE FARMACEUTICA DFM PHARMA SPAELECTRONICA N°1592181, (FPS) PAGO DE FACTURA215-22-04-004-000-000217,413
80605/03/2026DROGUERIA GLOBALELECTRONICA N°118251 (FPS) PAGO DE FACTURA215-22-04-004-000-000137,255
81806/03/2026PHARMA SPA ETHONELECTRONICA N°1046298 (FPS) PAGO DE FACTURA215-22-04-004-000-000106,981
81906/03/2026PHARMACEUTICALS COMERCIALIZADORA DEELECTRONICA N°464097, (FPS) PAGO DE215-22-04-004-000-0001,106,605
82006/03/2026INSUMOS MEDICOS SPA ESPRIT DE VIE S.A.FACTURAS (FPS) PAGO DE215-22-04-004-000-0001,369,095
82106/03/2026EXELTIS CHILE SPAFACTURAS (FPS) PAGO DE FACTURA215-22-04-004-000-00080,325
82206/03/2026GRUNENTHAL CHILENAELECTRONICA N° 77239 , (FPS) PAGO DE215-22-04-004-000-000584,885
82706/03/2026LIMITADA LABORATORIO CHILE S.AFACTURAS (FPS) PAGO DE FACTURA215-22-04-004-000-00069,020
82806/03/2026LABORATORIOSELECTRONICA N° (FPS) PAGO DE FACTURA215-22-04-004-000-000742,560
83206/03/2026ANDROMACO S.A LABORATORIOS SAVALELECTRONICA N°1318329 (FPS) PAGO DE FACTURA215-22-04-004-000-00080,682
83406/03/2026SOCIEDAD ANONIMA MUNNICH PHARMAELECTRONICA N° (FPS) PAGO DE FACTURA215-22-04-004-000-00037,515
83606/03/2026MEDICAL SPA NOVOFARMAELECTRONICA N°525085, (FPS) PAGO DE FACTURA215-22-04-004-000-0002,220,540
84006/03/2026SYNTHON CHILEELECTRONICA N°568654, (FPS) PAGO DE215-22-04-004-000-000830,025
84106/03/2026LIMITADA PINNACLE CHILE SPAFACTURAS (FPS) PAGO DE215-22-04-004-000-000161,444
84306/03/2026PHARMACOR SPAFACTURAS (FPS) PAGO DE215-22-04-004-000-000278,346
84606/03/2026PHARMA TRADE S.A.FACTURAS (FPS) PAGO DE215-22-04-004-000-000134,232
84806/03/2026PHARMA NETWORK SPAFACTURAS (FPS) PAGO DE FACTURA215-22-04-004-000-000130,305
86709/03/2026NOVOFARMAELECTRONICA N°214415 (FPS) PAGO DE215-22-04-004-000-0001,323,661
87206/03/2026LABORATORIOSFACTURAS (FPS) PAGO DE215-22-04-004-000-00044,209
87409/03/2026RECALCINE S.A. WINPHARM SPAFACTURAS (FPS) PAGO DE FACTURA215-22-04-004-000-00038,556
87509/03/2026WINPHARM SPAELECTRONICA N°307611, (FPS) PAGO DE FACTURA215-22-04-004-000-00069,080
87709/03/2026WINPHARM SPAELECTRONICA N°307609, (FPS) PAGO DE FACTURA215-22-04-004-000-000371,280
93411/03/2026LABORATORIO CHILE S.AELECTRONICA N°307596, (FPS) PAGO DE FACTURA215-22-04-004-000-00069,020

Tabla 4 (página 4 · 30 filas)

94311/03/2026CENTRAL DE(FPS) PAGO DE FACTURA215-22-04-004-000-00039,900
94511/03/2026ABASTECIMIENTO DEL CENTRAL DEELECTRONICA N° 616262 , (FPS) PAGO DE FACTURA215-22-04-004-000-0001,395,830
94811/03/2026ABASTECIMIENTO DEL NOVO NORDISKELECTRONICA N°615820, (FPS) PAGO DE FACTURA215-22-04-004-000-0001,339,464
95111/03/2026FARMACEUTICA REDLAB S.A.ELECTRONICA N°198247, (FPS) PAGO DE FACTURA215-22-04-004-000-000105,839
95211/03/2026RECBEN XENERICSELECTRONICA N° 72090 Y (FPS) PAGO DE FACTURA215-22-04-004-000-000499,800
95311/03/2026FARMACEUTICA LTDA. PRD - ALEMBICELECTRONICA N°146171, (FPS) PAGO DE FACTURA215-22-04-004-000-000132,233
97612/03/2026PHARMACEUTICALS SPA PINNACLE CHILE SPAELECTRONICA N°82894, (FPS) PAGO DE FACTURA215-22-04-004-000-00041,026
97712/03/2026NEOETHICALS CHILE SPAELECTRONICA N° 57565 , (FPS) PAGO DE215-22-04-004-000-000189,318
97912/03/2026LABORATORIOSFACTURAS (FPS) PAGO DE215-22-04-004-000-000107,100
98112/03/2026RECALCINE S.A. INVERSIONES C Y F SPAFACTURAS (FPS) PAGO DE FACTURA215-22-04-004-000-00017,300
98312/03/2026IC GLOBAL CHILE SPAELECTRONICA N° 134243 , (FPS) PAGO DE FACTURA215-22-04-004-000-00081,396
98512/03/2026ESPRIT DE VIE S.A.ELECTRONICA N°44594 , (FPS) PAGO DE FACTURA215-22-04-004-000-000121,380
99012/03/2026EMCURE PHARMA CHILEELECTRONICA N°44594, (FPS) PAGO DE215-22-04-004-000-000689,110
99112/03/2026SpA DISTRIBUIDORA ISLA DELFACTURAS (FPS) PAGO DE FACTURA215-22-04-004-000-00029,750
99212/03/2026REY S.A DIVINE SPAELECTRONICA N°70249 , (FPS) PAGO DE FACTURA215-22-04-004-000-00021,301
99412/03/2026DFM PHARMA SPAELECTRONICA N°266 , DE (FPS) PAGO DE FACTURA215-22-04-004-000-000179,928
99812/03/2026COMERCIALIZADORA DEELECTRONICA N°119345 , (FPS) PAGO DE FACTURA215-22-04-004-000-000164,220
100513/03/2026INSUMOS MEDICOS SPA CHEMOPHARMA S.AELECTRONICA N°98609 , (FPS) PAGO DE FACTURA215-22-04-004-000-000595,000
100613/03/2026BPH S.A.ELECTRONICA N°431976 , (FPS) PAGO DE215-22-04-004-000-000311,613
100713/03/2026BECRUX LABS SPA.FACTURAS (FPS) PAGO DE FACTURA215-22-04-004-000-00022,848
100813/03/2026ARAMA NATURALELECTRONICA N°32133 , (FPS) PAGO DE FACTURA215-22-04-004-000-000135,660
100913/03/2026PRODUCTS ALPHA PHARMA SPAELECTRONICA N°397025 , (FPS) PAGO DE FACTURA215-22-04-004-000-00025,466
101213/03/2026WINPHARM SPAELECTRONICA N°66951 , (FPS) PAGO DE FACTURA215-22-04-004-000-00096,711
101413/03/2026ESPRIT DE VIE S.A.ELECTRONICA N°307750 , (FPS) PAGO DE FACTURA215-22-04-004-000-0001,285,200
107017/03/2026GLAXOSMITHKLINEELECTRONICA N°43774 , (FPS) PAGO DE215-22-04-004-000-000883,575
107217/03/2026CHILE FARMACEUTICA LABORATORIO FLEXFACTURAS (FPS) PAGO DE FACTURA215-22-04-004-000-00012,081
107517/03/2026PHARMA CHILE ITF LABOMEDELECTRONICA N° 55135 , (FPS) PAGO DE FACTURA215-22-04-004-000-00088,893
107617/03/2026FARMACEUTICA ESPRIT DE VIE S.A.ELECTRONICA N°238130, (FPS) PAGO DE FACTURA215-22-04-004-000-000224,910
107717/03/2026EMCURE PHARMA CHILEELECTRONICA N°44817, (FPS) PAGO DE215-22-04-004-000-000928,367
107817/03/2026SpA DFM PHARMA SPAFACTURAS (FPS) PAGO DE FACTURA215-22-04-004-000-000359,856
107917/03/2026CHEMOPHARMA S.AELECTRONICA N° 121522, (FPS) PAGO DE215-22-04-004-000-000189,984

Tabla 5 (página 5 · 30 filas)

108318/03/2026BPH S.A.(FPS) PAGO DE FACTURA215-22-04-004-000-00095,033
108418/03/2026MEDIKS S.A.ELECTRONICA N° 711039 , (FPS) PAGO DE FACTURA215-22-04-004-000-000166,600
108518/03/2026LUXYPHARM SPAELECTRONICA N° 39961 , (FPS) PAGO DE FACTURA215-22-04-004-000-00013,328
108818/03/2026LABORATORIOS SAVALELECTRONICA N°84840, (FPS) PAGO DE FACTURA215-22-04-004-000-00044,625
108918/03/2026SOCIEDAD ANONIMA LAB. HOSPOFARMA CHILEELECTRONICA N°1331749 (FPS) PAGO DE FACTURA215-22-04-004-000-0005,236
109018/03/2026LTDA INVERSIONESELECTRONICA N°264736, (FPS) PAGO DE FACTURA215-22-04-004-000-0002,270,520
109518/03/2026PHARMAVISAN GLAXOSMITHKLINEELECTRONICA N°181811 , (FPS) PAGO DE FACTURA215-22-04-004-000-000261,800
109718/03/2026CHILE FARMACEUTICA GLAXOSMITHKLINEELECTRONICA N° 1593414 (FPS) PAGO DE FACTURA215-22-04-004-000-000999,600
109818/03/2026CHILE FARMACEUTICA COMERCIAL MEDITEXELECTRONICA N°1593399 (FPS) PAGO DE FACTURA215-22-04-004-000-000708,645
109918/03/2026SPA PHARMA NETWORK SPAELECTRONICA N°3807, (FPS) PAGO DE215-22-04-004-000-000861,834
110118/03/2026PHARMACOR SPAFACTURAS (FPS) PAGO DE215-22-04-004-000-000775,432
110218/03/2026NEOETHICALS CHILE SPAFACTURAS (FPS) PAGO DE FACTURA215-22-04-004-000-0007,204
110318/03/2026SYNTHON CHILEELECTRONICA N°10173, (FPS) PAGO DE215-22-04-004-000-0001,272,378
123024/03/2026LIMITADA COMERCIALIZADORA DEFACTURAS (FPS) PAGO DE FACTURA215-22-04-004-000-000102,340
123124/03/2026INSUMOS MEDICOS SPA DIFEM LABORATORIOSELECTRONICA SEGÚN (FPS) PAGO DE FACTURA215-22-04-004-000-000134,946
123224/03/2026S.A. EUROFARMA CHILE SPAELECTRONICA SEGÚN (FPS) PAGO DE FACTURA215-22-04-004-000-0001,440,923
123324/03/2026DISTRIBUIDORA ISLA DELELECTRONICA SEGÚN (FPS) PAGO DE FACTURA215-22-04-004-000-00063,284
123424/03/2026REY S.A ARAMA NATURALELECTRONICA SEGÚN (FPS) PAGO DE FACTURA215-22-04-004-000-000935,340
123524/03/2026PRODUCTS ALPHA PHARMA SPAELECTRONICA N° 402050 , (FPS) PAGO DE FACTURA215-22-04-004-000-00029,453
123724/03/2026EMCURE PHARMA CHILEELECTRONICA N°68298 , (FPS) PAGO DE FACTURA215-22-04-004-000-000204,732
123924/03/2026SpA BPH S.A.ELECTRONICA N°52615, (FPS) PAGO DE FACTURA215-22-04-004-000-00029,750
124024/03/2026CLINICAL MARKET S.A.ELECTRONICA N° 711667 , (FPS) PAGO DE FACTURA215-22-04-004-000-000328,440
125125/03/2026DFM PHARMA SPAELECTRONICA N° 714068, (FPS) PAGO DE FACTURA215-22-04-004-000-00083,300
125225/03/2026DIVINE SPAELECTRONICA SEGÚN (FPS) PAGO DE FACTURA215-22-04-004-000-0001,704,080
125525/03/2026UNIFARMA SPAELECTRONICA N° 377, DE (FPS) PAGO DE FACTURA215-22-04-004-000-00040,817
125625/03/2026PRD - ALEMBICELECTRONICA N° 40184, (FPS) PAGO DE FACTURA215-22-04-004-000-00066,116
125725/03/2026PHARMACEUTICALS SPA PHARMA NETWORK SPAELECTRONICA N°86228, (FPS) PAGO DE FACTURA215-22-04-004-000-000256,373
125925/03/2026NOVOFARMAELECTRONICA SEGÚN (FPS) PAGO DE FACTURA215-22-04-004-000-000739,371
126125/03/2026INVERSIONES C Y F SPAELECTRONICA N° 573339 , (FPS) PAGO DE FACTURA215-22-04-004-000-00061,940
126325/03/2026SALLES ZAPATA YELECTRONICA N° 135607, (FPS) PAGO DE FACTURA215-22-04-004-000-000339,150
126425/03/2026COMPAÑIA LTDA. PHARMA TRADE S.A.ELECTRONICA N°67381 , (FPS) PAGO DE FACTURA215-22-04-004-000-000114,240

Tabla 6 (página 6 · 30 filas)

126625/03/2026SANDOZ CHILE SPA(FPS) PAGO DE FACTURA215-22-04-004-000-0001,606,286
126825/03/2026TECNOFARMA S.A.ELECTRONICA N° 16521 , (FPS) PAGO DE FACTURA215-22-04-004-000-000889,049
127325/03/2026PHARMACOR SPAELECTRONICA SEGÚN (FPS) PAGO DE FACTURA215-22-04-004-000-000170,646
127425/03/2026NOVOFARMAELECTRONICA N° 24073 , (FPS) PAGO DE FACTURA215-22-04-004-000-000520,625
127525/03/2026NOVOFARMAELECTRONICA N° 573212 , (FPS) PAGO DE FACTURA215-22-04-004-000-000232,764
127625/03/2026LABORATORIO CHILE S.AELECTRONICA N° 573385 , (FPS) PAGO DE FACTURA215-22-04-004-000-000791,588
127725/03/2026PHARMACOR SPAELECTRONICA SEGÚN (FPS) PAGO DE FACTURA215-22-04-004-000-000164,149
127825/03/2026GOAT PHARMA SPAELECTRONICA N°33310 , (JLG) PARA PAGO FL215-22-04-004-000-000759,553
129026/03/2026SOCIEDADN°741, 742 Y 743 DEL 10 Y (FPS) PAGO DE FACTURA215-22-04-004-000-000202,300
129126/03/2026FARMACEUTICA TERVIS EMCURE PHARMA CHILEELECTRONICA N°3084, (FPS) PAGO DE FACTURA215-22-04-004-000-00069,615
129326/03/2026SpA CEGAPHARMA SPAELECTRONICA N°53025, (FPS) PAGO DE FACTURA215-22-04-004-000-000149,614
129626/03/2026WINPHARM SPAELECTRONICA N°3455, (FPS) PAGO DE FACTURA215-22-04-004-000-000185,640
129726/03/2026VITAFARMA S.A.ELECTRONICA N°309650, (FPS) PAGO DE FACTURA215-22-04-004-000-00099,960
129826/03/2026SANDOZ CHILE SPAELECTRONICA N° 141005, (FPS) PAGO DE FACTURA215-22-04-004-000-0005,710,429
130026/03/2026PFIZER CHILE S.A.ELECTRONICA N°16520, (FPS) PAGO DE FACTURA215-22-04-004-000-0001,134,665
130126/03/2026ORGANON CHILE SPAELECTRONICA N°446698 , (FPS) PAGO DE FACTURA215-22-04-004-000-000622,751
130326/03/2026NOVOFARMAELECTRONICA N°23289, (FPS) PAGO DE FACTURA215-22-04-004-000-0004,476,780
130426/03/2026NOVOFARMAELECTRONICA N°573390 , (FPS) PAGO DE FACTURA215-22-04-004-000-0003,330,810
130526/03/2026NOVOFARMAELECTRONICA N°573364 , (FPS) PAGO DE FACTURA215-22-04-004-000-000719,998
130626/03/2026NOVOFARMAELECTRONICA N°573363 , (FPS) PAGO DE FACTURA215-22-04-004-000-0001,322,685
130726/03/2026FARMACEUTICAELECTRONICA N° 573352 , (FPS) PAGO DE FACTURA215-22-04-004-000-00042,816
131026/03/2026SANTIAGO S.A. EXELTIS CHILE SPAELECTRONICA N° 12775, (FPS) PAGO DE FACTURA215-22-04-004-000-000135,660
131326/03/2026MUNNICH PHARMAELECTRONICA N° 78325, (FPS) PAGO DE FACTURA215-22-04-004-000-000486,145
119423/03/2026MEDICAL SPA SOC. COMERCIALELECTRONICA N° 534408, (FPS) PAGO DE FACTURA215-22-04-006-000-0003,526,863
106817/03/2026AGROBRISOL SPA COMERCIAL EMERGENZAELECTRONICA N°20188 , (YPB) CDP N° 97/2026 DEL215-22-04-007-000-000359,975
106817/03/2026SPA COMERCIAL EMERGENZA02/02/2026, (JLG) PARA PAGAR FL215-22-04-007-000-0004,534,601
129226/03/2026SPA VCOMMERCE GLOBALN°2770 DEL 23.02.2026 Y (YPB) PAGO DE FACTURA215-22-04-007-000-0001,504,630
147631/03/2026SPA MANGOSHOP SPAELECTRONICA N°8530, (JLG) PARA PAGAR FL215-22-04-007-000-0004,131,560
44305/02/2026FULL COLOR SPAN°625 DEL 17.02.2026, O.C (YPB) PAGO DE FACTURA215-22-04-009-000-000429,671
45305/02/2026PRINTCARD SPAELECTRONICA N°13089, (YPB) PAGO DE FACTURA215-22-04-009-000-0003,341,223
76903/03/2026ROSARIO SOLUCIONESELECTRONICA N°1235, (YPB) PAGO DE FACTURA215-22-04-009-000-000727,869

Tabla 7 (página 7 · 30 filas)

79705/03/2026SANDOS SPA(JLG) PAGO FACTURA215-22-04-009-000-0002,975,000
101113/03/2026SOCIEDAD COMERCIAL YELECTRONICA N° 2902 (FPS) PAGO DE FACTURA215-22-04-009-000-0001,112,055
101913/03/2026DE INVERSIONES CORP E-PROVEE SPAELECTRONICA N°3878 , (DPC) PAGO DE FACTURA215-22-04-009-000-000890,346
110919/03/2026EMITECH SPAELECTRONICA N° 2953 (ARC) FACTURA215-22-04-009-000-0003,521,210
50311/02/2026COMERCIALIZADORAELECTRONICA N° 51 DEL (ARC) FACTURA215-22-04-010-000-000238,352
90610/03/2026TEXTIL, INSUMOS Y METALOP LIMITADAELECTRONICA N° 1391 (ARC) FACTURA N° 5278215-22-04-010-000-0001,499,400
104416/03/2026SOCIEDAD FLORENTINODEL 13.02.2026. CDP N° (FPS) PAGO DE FACTURA215-22-04-010-000-000833,488
56618/02/2026GARCIA Y CIA. LIMITADA FERREXPRESS SPAELECTRONICA N° 107193 , (YPB) PAGO DE FACTURA215-22-04-012-000-000817,547
77603/03/2026COMERCIAL NANCYELECTRONICA N°2072, (YPB) PAGO DE FACTURA215-22-04-012-000-000130,900
128225/03/2026ELIZABETH URIBE FERREACEROS SPAELECTRONICA N°3951, (ARC) FACTURA215-22-04-012-000-0001,355,505
55416/02/2026IMPORTADORA KYRIOSELECTRONICA N° 25428 (YPB) PAGO DE FACTURA215-22-04-013-000-000304,878
121623/03/2026SPA RELIEVES FINOS C Y PELECTRONICA N°1315, (FPS) PAGO DE FACTURA215-22-04-013-000-000249,900
123624/03/2026LIMITADA ABBOTT LABORATORIESELECTRONICA N°5108, (FPS) PAGO DE FACTURA215-22-04-999-001-0006,797,280
137830/03/2026DE CHILE LTDA. AWAD ARTICULOSELECTRONICA N°1049981 (HES) PAGO FACTURA215-22-04-999-003-000387,940
113820/03/2026MEDICOS LIMITADA SOCIEDAD COMERCIALELECTRONICA N° 16513 (FPS) PAGO DE215-22-04-999-004-00019,100
113820/03/2026FERNANDEZ Y SOCIEDAD COMERCIALFACTURAS (FPS) PAGO DE215-22-04-999-004-00037,771
113820/03/2026FERNANDEZ Y SOCIEDAD COMERCIALFACTURAS (FPS) PAGO DE215-22-04-999-004-00041,649
113820/03/2026FERNANDEZ Y SOCIEDAD COMERCIALFACTURAS (FPS) PAGO DE215-22-04-999-004-00042,602
113820/03/2026FERNANDEZ Y SOCIEDAD COMERCIALFACTURAS (FPS) PAGO DE215-22-04-999-004-00055,371
113820/03/2026FERNANDEZ Y SOCIEDAD COMERCIALFACTURAS (FPS) PAGO DE215-22-04-999-004-00066,807
113820/03/2026FERNANDEZ Y SOCIEDAD COMERCIALFACTURAS (FPS) PAGO DE215-22-04-999-004-00068,889
113820/03/2026FERNANDEZ Y SOCIEDAD COMERCIALFACTURAS (FPS) PAGO DE215-22-04-999-004-00076,041
125325/03/2026FERNANDEZ Y SOCIEDAD COMERCIALFACTURAS (FPS) PAGO DE FACTURA215-22-04-999-004-000257,040
78204/03/2026FERNANDEZ Y DISTRIBUIDORA DEELECTRONICA N° 900669, (FPS) PAGO DE FACTURA215-22-04-999-005-0002,457,985
92410/03/2026PRODUCTOS COMERCIAL VRELECTRONICA N° 816, DE (YPB) PAGO DE FACTURA215-22-04-999-005-000719,950
10216/01/2026LIMITADA ENEL DISTRIBUCIONELECTRONICA N°3462, (HES) CLIENTE N°215-22-05-001-001-0001,388,476
61421/02/2026CHILE S.A. ENEL DISTRIBUCION2782208-8, PAGO (ARC) CLIENTE N°215-22-05-001-001-0001,009,759
61521/02/2026CHILE S.A. ENEL DISTRIBUCION2782208-8. PAGO DE (ARC) CLIENTE N°215-22-05-001-001-00012,200,597
91310/03/2026CHILE S.A. ENEL DISTRIBUCION2588320-9. PAGO DE (HES) CLIENTE N° 277073-215-22-05-001-001-00053,383
91410/03/2026CHILE S.A. ENEL DISTRIBUCION3 , PAGO FACTURA (HES) CLIENTE N° 711692-215-22-05-001-001-00095,815
92110/03/2026CHILE S.A. ENEL DISTRIBUCION6 , PAGO BOLETA (HES) CLIENTE N° 711692-215-22-05-001-001-00011,573

Tabla 8 (página 8 · 30 filas)

92210/03/2026ENEL DISTRIBUCION(HES) CLIENTE N° 277073-215-22-05-001-001-00050,629
94411/03/2026CHILE S.A. ENEL DISTRIBUCION3 , PAGO FACTURA (HES) CLIENTE N°215-22-05-001-001-000982,597
110618/03/2026CHILE S.A. ENEL DISTRIBUCION2782208-8 , PAGO (HES) CLIENTE N°2588320-215-22-05-001-001-00012,881,111
133826/03/2026CHILE S.A. ENEL DISTRIBUCION9 , PAGO DE FACTURA (HES) CLIENTE N°215-22-05-001-001-00042,230
134827/03/2026CHILE S.A. ENEL DISTRIBUCION3424134-1 , PAGO (HES) CLIENTE N° 277073-215-22-05-001-001-00049,389
135027/03/2026CHILE S.A. ENEL DISTRIBUCION3, PAGO FACTURA (HES) CLIENTE N°215-22-05-001-001-00058,779
9916/01/2026CHILE S.A. ENEL DISTRIBUCION3424134-1 , PAGO (HES) CLIENTE N°215-22-05-001-002-001348,431
10016/01/2026CHILE S.A. ENEL DISTRIBUCION1471159-7 , PAGO (HES) CLIENTE N°215-22-05-001-002-001115,279
10116/01/2026CHILE S.A. ENEL DISTRIBUCION1471160-0, PAGO (HES) CLIENTE N°215-22-05-001-002-00164,803,368
14216/01/2026CHILE S.A. ENEL DISTRIBUCION2892390-2, PAGO (HES) CLIENTE N°215-22-05-001-002-0011,581,446
14316/01/2026CHILE S.A. ENEL DISTRIBUCION2782902-3, PAGO (HES) CLIENTE N°215-22-05-001-002-0014,183,200
14717/01/2026CHILE S.A. ENEL DISTRIBUCION2588321-7 , PAGO (HES) CLIENTE N°215-22-05-001-002-00112,762,748
14817/01/2026CHILE S.A. ENEL DISTRIBUCION2588320-9 , PAGO (HES) CLIENTE N°215-22-05-001-002-001102,486
14917/01/2026CHILE S.A. ENEL DISTRIBUCION1471160-0 , PAGO (HES) CLIENTE N°215-22-05-001-002-001309,657
15117/01/2026CHILE S.A. ENEL DISTRIBUCION1471159-7 , PAGO (HES) CLIENTE N°215-22-05-001-002-00162,047,776
60021/02/2026CHILE S.A. ENEL DISTRIBUCION2892390-2, PAGO (ARC) CLIENTE N°215-22-05-001-002-00153,111,165
60621/02/2026CHILE S.A. ENEL DISTRIBUCION2892390-2. PAGO DE (ARC) CLIENTE N°215-22-05-001-002-0013,862,095
60821/02/2026CHILE S.A. ENEL DISTRIBUCION2588321-7. PAGO DE (ARC) CLIENTE N°215-22-05-001-002-001314,582
61121/02/2026CHILE S.A. ENEL DISTRIBUCION1471159-7. PAGO DE (ARC) CLIENTE N° 958056-215-22-05-001-002-00117,506,680
61221/02/2026CHILE S.A. ENEL DISTRIBUCION5. PAGO DE FACTURA (ARC) CLIENTE N°1471160-215-22-05-001-002-001104,097
77804/03/2026CHILE S.A. ENEL DISTRIBUCION0. PAGO DE FACTURA (HES) CLIENTE N°215-22-05-001-002-001104,478
78004/03/2026CHILE S.A. ENEL DISTRIBUCION1471160-0, PAGO (HES)CLIENTE N° 1471159-215-22-05-001-002-001315,746
78604/03/2026CHILE S.A. ENEL DISTRIBUCION7, PAGO FACTURA (HES) CLIENTE N° 958056-215-22-05-001-002-00122,502,055
78704/03/2026CHILE S.A. ENEL DISTRIBUCION5, PAGO FACTURA (HES) CLIENTE N°215-22-05-001-002-0014,005,403
78804/03/2026CHILE S.A. ENEL DISTRIBUCION2588321-7, PAGO (HES) CLIENTE N°215-22-05-001-002-00154,216,257
9715/01/2026CHILE S.A. TESORERO MUNICIPAL2892390-2, PAGO (HES) CLIENTE N°215-22-05-002-001-0002,400
56418/02/2026DE MAIPU TESORERO MUNICIPAL14308917-7 , BOLETA (ARC) CLIENTE N°215-22-05-002-001-000105,450
60121/02/2026DE MAIPU TESORERO MUNICIPAL14308917-7 , PAGO (ARC) CLIENTE N°215-22-05-002-001-00018,550
85106/03/2026DE MAIPU TESORERO MUNICIPAL10726037-4, PAGO (HES) CLIENTE N°215-22-05-002-001-0001,035,751
94211/03/2026DE MAIPU TESORERO MUNICIPAL11735087-8 , PAGO (HES) CLIENTE N°215-22-05-002-001-000105,400
110518/03/2026DE MAIPU AGUAS ANDINAS S.A.14308917-7 , PAGO (HES) CLIENTE N° 559481-215-22-05-002-001-00020,931

Tabla 9 (página 9 · 30 filas)

112519/03/2026AGUAS ANDINAS S.A.(HES) CLIENTE N° 559481-215-22-05-002-001-00051,310
131726/03/2026AGUAS ANDINAS S.A.2 PAGO FACTURA (HES) CLIENTE N° 558990-215-22-05-002-001-00030,468
133026/03/2026AGUAS ANDINAS S.A.8 , PAGO FACTURA (HES) CLIENTE N°215-22-05-002-001-000914
133426/03/2026AGUAS ANDINAS S.A.2754049-K , PAGO (HES) CLIENTE N° 557606-215-22-05-002-001-000914
133626/03/2026AGUAS ANDINAS S.A.7 , PAGO FACTURA (HES) CLIENTE N° 559481-215-22-05-002-001-000914
2010/01/2026AGUAS ANDINAS S.A.2 , PAGO FACTURA (HES) CLIENTE N°215-22-05-002-002-000982
2010/01/2026AGUAS ANDINAS S.A.1508710-2 , 1719490-9 , (HES) CLIENTE N°215-22-05-002-002-000987
2010/01/2026AGUAS ANDINAS S.A.1508710-2 , 1719490-9 , (HES) CLIENTE N°215-22-05-002-002-000987
2010/01/2026AGUAS ANDINAS S.A.1508710-2 , 1719490-9 , (HES) CLIENTE N°215-22-05-002-002-0001,010
2010/01/2026AGUAS ANDINAS S.A.1508710-2 , 1719490-9 , (HES) CLIENTE N°215-22-05-002-002-0004,242
2010/01/2026AGUAS ANDINAS S.A.1508710-2 , 1719490-9 , (HES) CLIENTE N°215-22-05-002-002-00016,274
2010/01/2026AGUAS ANDINAS S.A.1508710-2 , 1719490-9 , (HES) CLIENTE N°215-22-05-002-002-00019,049
2010/01/2026AGUAS ANDINAS S.A.1508710-2 , 1719490-9 , (HES) CLIENTE N°215-22-05-002-002-00024,871
2010/01/2026AGUAS ANDINAS S.A.1508710-2 , 1719490-9 , (HES) CLIENTE N°215-22-05-002-002-00026,667
2010/01/2026AGUAS ANDINAS S.A.1508710-2 , 1719490-9 , (HES) CLIENTE N°215-22-05-002-002-00069,621
2010/01/2026AGUAS ANDINAS S.A.1508710-2 , 1719490-9 , (HES) CLIENTE N°215-22-05-002-002-00094,758
2010/01/2026AGUAS ANDINAS S.A.1508710-2 , 1719490-9 , (HES) CLIENTE N°215-22-05-002-002-000160,680
2010/01/2026AGUAS ANDINAS S.A.1508710-2 , 1719490-9 , (HES) CLIENTE N°215-22-05-002-002-000250,438
2212/01/2026TESORERO MUNICIPAL1508710-2 , 1719490-9 , (HES) CLIENTE N°215-22-05-002-002-000274,355
2412/01/2026DE MAIPU TESORERO MUNICIPAL11705897-2, PAGO (HES) CLIENTE N°215-22-05-002-002-0007,360
2412/01/2026DE MAIPU TESORERO MUNICIPAL11730117-6 , 11730187-7 , (HES) CLIENTE N°215-22-05-002-002-00014,197
2412/01/2026DE MAIPU TESORERO MUNICIPAL11730117-6 , 11730187-7 , (HES) CLIENTE N°215-22-05-002-002-00022,741
2412/01/2026DE MAIPU TESORERO MUNICIPAL11730117-6 , 11730187-7 , (HES) CLIENTE N°215-22-05-002-002-00022,741
2412/01/2026DE MAIPU TESORERO MUNICIPAL11730117-6 , 11730187-7 , (HES) CLIENTE N°215-22-05-002-002-00022,741
2412/01/2026DE MAIPU TESORERO MUNICIPAL11730117-6 , 11730187-7 , (HES) CLIENTE N°215-22-05-002-002-00022,741
2412/01/2026DE MAIPU TESORERO MUNICIPAL11730117-6 , 11730187-7 , (HES) CLIENTE N°215-22-05-002-002-00022,741
2412/01/2026DE MAIPU TESORERO MUNICIPAL11730117-6 , 11730187-7 , (HES) CLIENTE N°215-22-05-002-002-00022,741
2412/01/2026DE MAIPU TESORERO MUNICIPAL11730117-6 , 11730187-7 , (HES) CLIENTE N°215-22-05-002-002-00022,741
2412/01/2026DE MAIPU TESORERO MUNICIPAL11730117-6 , 11730187-7 , (HES) CLIENTE N°215-22-05-002-002-00022,741
2412/01/2026DE MAIPU TESORERO MUNICIPAL11730117-6 , 11730187-7 , (HES) CLIENTE N°215-22-05-002-002-00022,741
2412/01/2026DE MAIPU TESORERO MUNICIPAL11730117-6 , 11730187-7 , (HES) CLIENTE N°215-22-05-002-002-00022,741

Tabla 10 (página 10 · 30 filas)

2412/01/2026TESORERO MUNICIPAL(HES) CLIENTE N°215-22-05-002-002-00022,741
2412/01/2026DE MAIPU TESORERO MUNICIPAL11730117-6 , 11730187-7 , (HES) CLIENTE N°215-22-05-002-002-00022,741
2412/01/2026DE MAIPU TESORERO MUNICIPAL11730117-6 , 11730187-7 , (HES) CLIENTE N°215-22-05-002-002-00022,741
2512/01/2026DE MAIPU TESORERO MUNICIPAL11730117-6 , 11730187-7 , (HES) CLIENTE N°215-22-05-002-002-0001,378
2512/01/2026DE MAIPU TESORERO MUNICIPAL11732987-9 , 11733057-5 , (HES) CLIENTE N°215-22-05-002-002-00012,059
2512/01/2026DE MAIPU TESORERO MUNICIPAL11732987-9 , 11733057-5 , (HES) CLIENTE N°215-22-05-002-002-00017,187
2512/01/2026DE MAIPU TESORERO MUNICIPAL11732987-9 , 11733057-5 , (HES) CLIENTE N°215-22-05-002-002-00022,741
2512/01/2026DE MAIPU TESORERO MUNICIPAL11732987-9 , 11733057-5 , (HES) CLIENTE N°215-22-05-002-002-00022,741
2512/01/2026DE MAIPU TESORERO MUNICIPAL11732987-9 , 11733057-5 , (HES) CLIENTE N°215-22-05-002-002-00022,741
2512/01/2026DE MAIPU TESORERO MUNICIPAL11732987-9 , 11733057-5 , (HES) CLIENTE N°215-22-05-002-002-00024,451
2512/01/2026DE MAIPU TESORERO MUNICIPAL11732987-9 , 11733057-5 , (HES) CLIENTE N°215-22-05-002-002-00044,065
2512/01/2026DE MAIPU TESORERO MUNICIPAL11732987-9 , 11733057-5 , (HES) CLIENTE N°215-22-05-002-002-000108,622
2512/01/2026DE MAIPU TESORERO MUNICIPAL11732987-9 , 11733057-5 , (HES) CLIENTE N°215-22-05-002-002-000127,423
2512/01/2026DE MAIPU TESORERO MUNICIPAL11732987-9 , 11733057-5 , (HES) CLIENTE N°215-22-05-002-002-000161,176
2512/01/2026DE MAIPU TESORERO MUNICIPAL11732987-9 , 11733057-5 , (HES) CLIENTE N°215-22-05-002-002-000210,739
2512/01/2026DE MAIPU TESORERO MUNICIPAL11732987-9 , 11733057-5 , (HES) CLIENTE N°215-22-05-002-002-000214,158
2512/01/2026DE MAIPU TESORERO MUNICIPAL11732987-9 , 11733057-5 , (HES) CLIENTE N°215-22-05-002-002-000268,421
2512/01/2026DE MAIPU TESORERO MUNICIPAL11732987-9 , 11733057-5 , (HES) CLIENTE N°215-22-05-002-002-000397,747
2812/01/2026DE MAIPU TESORERO MUNICIPAL11732987-9 , 11733057-5 , (HES) CLIENTE N°215-22-05-002-002-0001,378
2812/01/2026DE MAIPU TESORERO MUNICIPAL11725077-6 . 11725217-5 , (HES) CLIENTE N°215-22-05-002-002-0001,378
2812/01/2026DE MAIPU TESORERO MUNICIPAL11725077-6 . 11725217-5 , (HES) CLIENTE N°215-22-05-002-002-00010,778
2812/01/2026DE MAIPU TESORERO MUNICIPAL11725077-6 . 11725217-5 , (HES) CLIENTE N°215-22-05-002-002-00022,741
2812/01/2026DE MAIPU TESORERO MUNICIPAL11725077-6 . 11725217-5 , (HES) CLIENTE N°215-22-05-002-002-00022,741
2812/01/2026DE MAIPU TESORERO MUNICIPAL11725077-6 . 11725217-5 , (HES) CLIENTE N°215-22-05-002-002-00022,741
2812/01/2026DE MAIPU TESORERO MUNICIPAL11725077-6 . 11725217-5 , (HES) CLIENTE N°215-22-05-002-002-00022,741
2812/01/2026DE MAIPU TESORERO MUNICIPAL11725077-6 . 11725217-5 , (HES) CLIENTE N°215-22-05-002-002-00022,741
2812/01/2026DE MAIPU TESORERO MUNICIPAL11725077-6 . 11725217-5 , (HES) CLIENTE N°215-22-05-002-002-00022,741
2812/01/2026DE MAIPU TESORERO MUNICIPAL11725077-6 . 11725217-5 , (HES) CLIENTE N°215-22-05-002-002-00022,741
2812/01/2026DE MAIPU TESORERO MUNICIPAL11725077-6 . 11725217-5 , (HES) CLIENTE N°215-22-05-002-002-00022,741
2812/01/2026DE MAIPU TESORERO MUNICIPAL11725077-6 . 11725217-5 , (HES) CLIENTE N°215-22-05-002-002-00022,741
2812/01/2026DE MAIPU TESORERO MUNICIPAL11725077-6 . 11725217-5 , (HES) CLIENTE N°215-22-05-002-002-00022,741

Tabla 11 (página 11 · 30 filas)

2812/01/2026TESORERO MUNICIPAL(HES) CLIENTE N°215-22-05-002-002-00022,741
2812/01/2026DE MAIPU TESORERO MUNICIPAL11725077-6 . 11725217-5 , (HES) CLIENTE N°215-22-05-002-002-00053,218
2812/01/2026DE MAIPU TESORERO MUNICIPAL11725077-6 . 11725217-5 , (HES) CLIENTE N°215-22-05-002-002-00054,359
2913/01/2026DE MAIPU TESORERO MUNICIPAL11725077-6 . 11725217-5 , (HES) CLIENTE N°215-22-05-002-002-0001,378
2913/01/2026DE MAIPU TESORERO MUNICIPAL11727807-7 , 11727947-2 , (HES) CLIENTE N°215-22-05-002-002-0005,650
2913/01/2026DE MAIPU TESORERO MUNICIPAL11727807-7 , 11727947-2 , (HES) CLIENTE N°215-22-05-002-002-00014,197
2913/01/2026DE MAIPU TESORERO MUNICIPAL11727807-7 , 11727947-2 , (HES) CLIENTE N°215-22-05-002-002-00014,197
2913/01/2026DE MAIPU TESORERO MUNICIPAL11727807-7 , 11727947-2 , (HES) CLIENTE N°215-22-05-002-002-00015,477
2913/01/2026DE MAIPU TESORERO MUNICIPAL11727807-7 , 11727947-2 , (HES) CLIENTE N°215-22-05-002-002-00022,741
2913/01/2026DE MAIPU TESORERO MUNICIPAL11727807-7 , 11727947-2 , (HES) CLIENTE N°215-22-05-002-002-00022,741
2913/01/2026DE MAIPU TESORERO MUNICIPAL11727807-7 , 11727947-2 , (HES) CLIENTE N°215-22-05-002-002-00022,741
2913/01/2026DE MAIPU TESORERO MUNICIPAL11727807-7 , 11727947-2 , (HES) CLIENTE N°215-22-05-002-002-00022,741
2913/01/2026DE MAIPU TESORERO MUNICIPAL11727807-7 , 11727947-2 , (HES) CLIENTE N°215-22-05-002-002-00022,741
2913/01/2026DE MAIPU TESORERO MUNICIPAL11727807-7 , 11727947-2 , (HES) CLIENTE N°215-22-05-002-002-00022,741
2913/01/2026DE MAIPU TESORERO MUNICIPAL11727807-7 , 11727947-2 , (HES) CLIENTE N°215-22-05-002-002-00022,741
2913/01/2026DE MAIPU TESORERO MUNICIPAL11727807-7 , 11727947-2 , (HES) CLIENTE N°215-22-05-002-002-00022,741
2913/01/2026DE MAIPU TESORERO MUNICIPAL11727807-7 , 11727947-2 , (HES) CLIENTE N°215-22-05-002-002-00022,741
2913/01/2026DE MAIPU TESORERO MUNICIPAL11727807-7 , 11727947-2 , (HES) CLIENTE N°215-22-05-002-002-00024,024
2913/01/2026DE MAIPU TESORERO MUNICIPAL11727807-7 , 11727947-2 , (HES) CLIENTE N°215-22-05-002-002-00027,443
3013/01/2026DE MAIPU TESORERO MUNICIPAL11727807-7 , 11727947-2 , (HES) CLIENTE N°215-22-05-002-002-0001,378
3013/01/2026DE MAIPU TESORERO MUNICIPAL11736557-3 , 11736627-8 , (HES) CLIENTE N°215-22-05-002-002-0001,378
3013/01/2026DE MAIPU TESORERO MUNICIPAL11736557-3 , 11736627-8 , (HES) CLIENTE N°215-22-05-002-002-0001,378
3013/01/2026DE MAIPU TESORERO MUNICIPAL11736557-3 , 11736627-8 , (HES) CLIENTE N°215-22-05-002-002-0001,378
3013/01/2026DE MAIPU TESORERO MUNICIPAL11736557-3 , 11736627-8 , (HES) CLIENTE N°215-22-05-002-002-0004,368
3013/01/2026DE MAIPU TESORERO MUNICIPAL11736557-3 , 11736627-8 , (HES) CLIENTE N°215-22-05-002-002-0006,506
3013/01/2026DE MAIPU TESORERO MUNICIPAL11736557-3 , 11736627-8 , (HES) CLIENTE N°215-22-05-002-002-00012,487
3013/01/2026DE MAIPU TESORERO MUNICIPAL11736557-3 , 11736627-8 , (HES) CLIENTE N°215-22-05-002-002-00017,187
3013/01/2026DE MAIPU TESORERO MUNICIPAL11736557-3 , 11736627-8 , (HES) CLIENTE N°215-22-05-002-002-00023,168
3013/01/2026DE MAIPU TESORERO MUNICIPAL11736557-3 , 11736627-8 , (HES) CLIENTE N°215-22-05-002-002-00025,304
3013/01/2026DE MAIPU TESORERO MUNICIPAL11736557-3 , 11736627-8 , (HES) CLIENTE N°215-22-05-002-002-00042,782
3013/01/2026DE MAIPU TESORERO MUNICIPAL11736557-3 , 11736627-8 , (HES) CLIENTE N°215-22-05-002-002-000115,460

Tabla 12 (página 12 · 30 filas)

3013/01/2026TESORERO MUNICIPAL(HES) CLIENTE N°215-22-05-002-002-000443,176
3013/01/2026DE MAIPU TESORERO MUNICIPAL11736557-3 , 11736627-8 , (HES) CLIENTE N°215-22-05-002-002-000452,575
3013/01/2026DE MAIPU TESORERO MUNICIPAL11736557-3 , 11736627-8 , (HES) CLIENTE N°215-22-05-002-002-000556,828
3313/01/2026DE MAIPU TESORERO MUNICIPAL11736557-3 , 11736627-8 , (HES) CLIENTE N°215-22-05-002-002-0005,650
3313/01/2026DE MAIPU TESORERO MUNICIPAL11719967-3 , 11720457-K , (HES) CLIENTE N°215-22-05-002-002-00010,778
3313/01/2026DE MAIPU TESORERO MUNICIPAL11719967-3 , 11720457-K , (HES) CLIENTE N°215-22-05-002-002-00012,059
3313/01/2026DE MAIPU TESORERO MUNICIPAL11719967-3 , 11720457-K , (HES) CLIENTE N°215-22-05-002-002-00014,197
3313/01/2026DE MAIPU TESORERO MUNICIPAL11719967-3 , 11720457-K , (HES) CLIENTE N°215-22-05-002-002-00015,477
3313/01/2026DE MAIPU TESORERO MUNICIPAL11719967-3 , 11720457-K , (HES) CLIENTE N°215-22-05-002-002-00022,741
3313/01/2026DE MAIPU TESORERO MUNICIPAL11719967-3 , 11720457-K , (HES) CLIENTE N°215-22-05-002-002-00022,741
3313/01/2026DE MAIPU TESORERO MUNICIPAL11719967-3 , 11720457-K , (HES) CLIENTE N°215-22-05-002-002-00022,741
3313/01/2026DE MAIPU TESORERO MUNICIPAL11719967-3 , 11720457-K , (HES) CLIENTE N°215-22-05-002-002-00022,741
3313/01/2026DE MAIPU TESORERO MUNICIPAL11719967-3 , 11720457-K , (HES) CLIENTE N°215-22-05-002-002-00022,741
3313/01/2026DE MAIPU TESORERO MUNICIPAL11719967-3 , 11720457-K , (HES) CLIENTE N°215-22-05-002-002-00022,741
3313/01/2026DE MAIPU TESORERO MUNICIPAL11719967-3 , 11720457-K , (HES) CLIENTE N°215-22-05-002-002-00022,741
3313/01/2026DE MAIPU TESORERO MUNICIPAL11719967-3 , 11720457-K , (HES) CLIENTE N°215-22-05-002-002-00022,741
3313/01/2026DE MAIPU TESORERO MUNICIPAL11719967-3 , 11720457-K , (HES) CLIENTE N°215-22-05-002-002-00046,668
3313/01/2026DE MAIPU TESORERO MUNICIPAL11719967-3 , 11720457-K , (HES) CLIENTE N°215-22-05-002-002-000160,323
3613/01/2026DE MAIPU TESORERO MUNICIPAL11719967-3 , 11720457-K , (HES) CLIENTE215-22-05-002-002-0006,933
3613/01/2026DE MAIPU TESORERO MUNICIPALN°11702187-4 , 11706177-9 (HES) CLIENTE215-22-05-002-002-00022,741
3613/01/2026DE MAIPU TESORERO MUNICIPALN°11702187-4 , 11706177-9 (HES) CLIENTE215-22-05-002-002-00022,741
3613/01/2026DE MAIPU TESORERO MUNICIPALN°11702187-4 , 11706177-9 (HES) CLIENTE215-22-05-002-002-00022,741
3613/01/2026DE MAIPU TESORERO MUNICIPALN°11702187-4 , 11706177-9 (HES) CLIENTE215-22-05-002-002-00022,741
3613/01/2026DE MAIPU TESORERO MUNICIPALN°11702187-4 , 11706177-9 (HES) CLIENTE215-22-05-002-002-00022,741
3613/01/2026DE MAIPU TESORERO MUNICIPALN°11702187-4 , 11706177-9 (HES) CLIENTE215-22-05-002-002-00022,741
3613/01/2026DE MAIPU TESORERO MUNICIPALN°11702187-4 , 11706177-9 (HES) CLIENTE215-22-05-002-002-00022,741
3613/01/2026DE MAIPU TESORERO MUNICIPALN°11702187-4 , 11706177-9 (HES) CLIENTE215-22-05-002-002-00022,741
3613/01/2026DE MAIPU TESORERO MUNICIPALN°11702187-4 , 11706177-9 (HES) CLIENTE215-22-05-002-002-00022,741
3613/01/2026DE MAIPU TESORERO MUNICIPALN°11702187-4 , 11706177-9 (HES) CLIENTE215-22-05-002-002-00022,741
3613/01/2026DE MAIPU TESORERO MUNICIPALN°11702187-4 , 11706177-9 (HES) CLIENTE215-22-05-002-002-00022,741
3613/01/2026DE MAIPU TESORERO MUNICIPALN°11702187-4 , 11706177-9 (HES) CLIENTE215-22-05-002-002-00022,741

Tabla 13 (página 13 · 30 filas)

3613/01/2026TESORERO MUNICIPAL(HES) CLIENTE215-22-05-002-002-00024,451
3613/01/2026DE MAIPU TESORERO MUNICIPALN°11702187-4 , 11706177-9 (HES) CLIENTE215-22-05-002-002-000110,978
3713/01/2026DE MAIPU TESORERO MUNICIPALN°11702187-4 , 11706177-9 (HES) CLIENTE N°215-22-05-002-002-0001,378
3713/01/2026DE MAIPU TESORERO MUNICIPAL11716817-4 , 11716887-5 , (HES) CLIENTE N°215-22-05-002-002-0001,378
3713/01/2026DE MAIPU TESORERO MUNICIPAL11716817-4 , 11716887-5 , (HES) CLIENTE N°215-22-05-002-002-00014,197
3713/01/2026DE MAIPU TESORERO MUNICIPAL11716817-4 , 11716887-5 , (HES) CLIENTE N°215-22-05-002-002-00014,197
3713/01/2026DE MAIPU TESORERO MUNICIPAL11716817-4 , 11716887-5 , (HES) CLIENTE N°215-22-05-002-002-00014,197
3713/01/2026DE MAIPU TESORERO MUNICIPAL11716817-4 , 11716887-5 , (HES) CLIENTE N°215-22-05-002-002-00014,197
3713/01/2026DE MAIPU TESORERO MUNICIPAL11716817-4 , 11716887-5 , (HES) CLIENTE N°215-22-05-002-002-00014,197
3713/01/2026DE MAIPU TESORERO MUNICIPAL11716817-4 , 11716887-5 , (HES) CLIENTE N°215-22-05-002-002-00020,178
3713/01/2026DE MAIPU TESORERO MUNICIPAL11716817-4 , 11716887-5 , (HES) CLIENTE N°215-22-05-002-002-00022,741
3713/01/2026DE MAIPU TESORERO MUNICIPAL11716817-4 , 11716887-5 , (HES) CLIENTE N°215-22-05-002-002-00022,741
3713/01/2026DE MAIPU TESORERO MUNICIPAL11716817-4 , 11716887-5 , (HES) CLIENTE N°215-22-05-002-002-00022,741
3713/01/2026DE MAIPU TESORERO MUNICIPAL11716817-4 , 11716887-5 , (HES) CLIENTE N°215-22-05-002-002-00022,741
3713/01/2026DE MAIPU TESORERO MUNICIPAL11716817-4 , 11716887-5 , (HES) CLIENTE N°215-22-05-002-002-00022,741
3713/01/2026DE MAIPU TESORERO MUNICIPAL11716817-4 , 11716887-5 , (HES) CLIENTE N°215-22-05-002-002-00022,741
3713/01/2026DE MAIPU TESORERO MUNICIPAL11716817-4 , 11716887-5 , (HES) CLIENTE N°215-22-05-002-002-00038,550
4614/01/2026DE MAIPU TESORERO MUNICIPAL11716817-4 , 11716887-5 , (HES) CLIENTE N°215-22-05-002-002-0001,378
4614/01/2026DE MAIPU TESORERO MUNICIPAL11713947-6 , 11714017-2 , (HES) CLIENTE N°215-22-05-002-002-0001,378
4614/01/2026DE MAIPU TESORERO MUNICIPAL11713947-6 , 11714017-2 , (HES) CLIENTE N°215-22-05-002-002-0003,087
4614/01/2026DE MAIPU TESORERO MUNICIPAL11713947-6 , 11714017-2 , (HES) CLIENTE N°215-22-05-002-002-0008,213
4614/01/2026DE MAIPU TESORERO MUNICIPAL11713947-6 , 11714017-2 , (HES) CLIENTE N°215-22-05-002-002-0009,069
4614/01/2026DE MAIPU TESORERO MUNICIPAL11713947-6 , 11714017-2 , (HES) CLIENTE N°215-22-05-002-002-00016,760
4614/01/2026DE MAIPU TESORERO MUNICIPAL11713947-6 , 11714017-2 , (HES) CLIENTE N°215-22-05-002-002-00022,741
4614/01/2026DE MAIPU TESORERO MUNICIPAL11713947-6 , 11714017-2 , (HES) CLIENTE N°215-22-05-002-002-00022,741
4614/01/2026DE MAIPU TESORERO MUNICIPAL11713947-6 , 11714017-2 , (HES) CLIENTE N°215-22-05-002-002-00022,741
4614/01/2026DE MAIPU TESORERO MUNICIPAL11713947-6 , 11714017-2 , (HES) CLIENTE N°215-22-05-002-002-00022,741
4614/01/2026DE MAIPU TESORERO MUNICIPAL11713947-6 , 11714017-2 , (HES) CLIENTE N°215-22-05-002-002-00029,579
4614/01/2026DE MAIPU TESORERO MUNICIPAL11713947-6 , 11714017-2 , (HES) CLIENTE N°215-22-05-002-002-00042,823
4614/01/2026DE MAIPU TESORERO MUNICIPAL11713947-6 , 11714017-2 , (HES) CLIENTE N°215-22-05-002-002-00045,814
4614/01/2026DE MAIPU TESORERO MUNICIPAL11713947-6 , 11714017-2 , (HES) CLIENTE N°215-22-05-002-002-00067,177

Tabla 14 (página 14 · 30 filas)

4614/01/2026TESORERO MUNICIPAL(HES) CLIENTE N°215-22-05-002-002-00080,850
5914/01/2026DE MAIPU TESORERO MUNICIPAL11713947-6 , 11714017-2 , (HES) CLIENTE N°215-22-05-002-002-0001,378
5914/01/2026DE MAIPU TESORERO MUNICIPAL11710097-9 , 11710587-3 , (HES) CLIENTE N°215-22-05-002-002-00018,043
5914/01/2026DE MAIPU TESORERO MUNICIPAL11710097-9 , 11710587-3 , (HES) CLIENTE N°215-22-05-002-002-00022,314
5914/01/2026DE MAIPU TESORERO MUNICIPAL11710097-9 , 11710587-3 , (HES) CLIENTE N°215-22-05-002-002-00022,741
5914/01/2026DE MAIPU TESORERO MUNICIPAL11710097-9 , 11710587-3 , (HES) CLIENTE N°215-22-05-002-002-00022,741
5914/01/2026DE MAIPU TESORERO MUNICIPAL11710097-9 , 11710587-3 , (HES) CLIENTE N°215-22-05-002-002-00022,741
5914/01/2026DE MAIPU TESORERO MUNICIPAL11710097-9 , 11710587-3 , (HES) CLIENTE N°215-22-05-002-002-00022,741
5914/01/2026DE MAIPU TESORERO MUNICIPAL11710097-9 , 11710587-3 , (HES) CLIENTE N°215-22-05-002-002-00022,741
5914/01/2026DE MAIPU TESORERO MUNICIPAL11710097-9 , 11710587-3 , (HES) CLIENTE N°215-22-05-002-002-00022,741
5914/01/2026DE MAIPU TESORERO MUNICIPAL11710097-9 , 11710587-3 , (HES) CLIENTE N°215-22-05-002-002-00022,741
5914/01/2026DE MAIPU TESORERO MUNICIPAL11710097-9 , 11710587-3 , (HES) CLIENTE N°215-22-05-002-002-00022,741
5914/01/2026DE MAIPU TESORERO MUNICIPAL11710097-9 , 11710587-3 , (HES) CLIENTE N°215-22-05-002-002-00022,741
5914/01/2026DE MAIPU TESORERO MUNICIPAL11710097-9 , 11710587-3 , (HES) CLIENTE N°215-22-05-002-002-00022,741
5914/01/2026DE MAIPU TESORERO MUNICIPAL11710097-9 , 11710587-3 , (HES) CLIENTE N°215-22-05-002-002-00066,751
5914/01/2026DE MAIPU TESORERO MUNICIPAL11710097-9 , 11710587-3 , (HES) CLIENTE N°215-22-05-002-002-00076,579
6114/01/2026DE MAIPU TESORERO MUNICIPAL11710097-9 , 11710587-3 , (HES) CLIENTE N°215-22-05-002-002-0001,378
6114/01/2026DE MAIPU TESORERO MUNICIPAL11722137-7 , 11722767-7 , (HES) CLIENTE N°215-22-05-002-002-00014,197
6114/01/2026DE MAIPU TESORERO MUNICIPAL11722137-7 , 11722767-7 , (HES) CLIENTE N°215-22-05-002-002-00014,197
6114/01/2026DE MAIPU TESORERO MUNICIPAL11722137-7 , 11722767-7 , (HES) CLIENTE N°215-22-05-002-002-00014,624
6114/01/2026DE MAIPU TESORERO MUNICIPAL11722137-7 , 11722767-7 , (HES) CLIENTE N°215-22-05-002-002-00022,741
6114/01/2026DE MAIPU TESORERO MUNICIPAL11722137-7 , 11722767-7 , (HES) CLIENTE N°215-22-05-002-002-00022,741
6114/01/2026DE MAIPU TESORERO MUNICIPAL11722137-7 , 11722767-7 , (HES) CLIENTE N°215-22-05-002-002-00022,741
6114/01/2026DE MAIPU TESORERO MUNICIPAL11722137-7 , 11722767-7 , (HES) CLIENTE N°215-22-05-002-002-00022,741
6114/01/2026DE MAIPU TESORERO MUNICIPAL11722137-7 , 11722767-7 , (HES) CLIENTE N°215-22-05-002-002-00022,741
6114/01/2026DE MAIPU TESORERO MUNICIPAL11722137-7 , 11722767-7 , (HES) CLIENTE N°215-22-05-002-002-00022,741
6114/01/2026DE MAIPU TESORERO MUNICIPAL11722137-7 , 11722767-7 , (HES) CLIENTE N°215-22-05-002-002-00022,741
6114/01/2026DE MAIPU TESORERO MUNICIPAL11722137-7 , 11722767-7 , (HES) CLIENTE N°215-22-05-002-002-00022,741
6114/01/2026DE MAIPU TESORERO MUNICIPAL11722137-7 , 11722767-7 , (HES) CLIENTE N°215-22-05-002-002-00022,741
6114/01/2026DE MAIPU TESORERO MUNICIPAL11722137-7 , 11722767-7 , (HES) CLIENTE N°215-22-05-002-002-00026,193
6114/01/2026DE MAIPU TESORERO MUNICIPAL11722137-7 , 11722767-7 , (HES) CLIENTE N°215-22-05-002-002-00030,211

Tabla 15 (página 15 · 30 filas)

47807/02/2026TESORERO MUNICIPAL(YPB) CLIENTE N°215-22-05-002-002-000265,451
75803/03/2026DE MAIPU AGUAS ANDINAS S.A.11705897-2. PAGO DE (HES) CLIENTE N°215-22-05-002-002-000911
75803/03/2026AGUAS ANDINAS S.A.1508710-2 , 1719488-7 , (HES) CLIENTE N°215-22-05-002-002-000912
75803/03/2026AGUAS ANDINAS S.A.1508710-2 , 1719488-7 , (HES) CLIENTE N°215-22-05-002-002-000912
75803/03/2026AGUAS ANDINAS S.A.1508710-2 , 1719488-7 , (HES) CLIENTE N°215-22-05-002-002-000917
75803/03/2026AGUAS ANDINAS S.A.1508710-2 , 1719488-7 , (HES) CLIENTE N°215-22-05-002-002-0003,889
75803/03/2026AGUAS ANDINAS S.A.1508710-2 , 1719488-7 , (HES) CLIENTE N°215-22-05-002-002-00016,251
75803/03/2026AGUAS ANDINAS S.A.1508710-2 , 1719488-7 , (HES) CLIENTE N°215-22-05-002-002-00021,679
75803/03/2026AGUAS ANDINAS S.A.1508710-2 , 1719488-7 , (HES) CLIENTE N°215-22-05-002-002-00023,924
75803/03/2026AGUAS ANDINAS S.A.1508710-2 , 1719488-7 , (HES) CLIENTE N°215-22-05-002-002-00025,491
75803/03/2026AGUAS ANDINAS S.A.1508710-2 , 1719488-7 , (HES) CLIENTE N°215-22-05-002-002-00065,861
75803/03/2026AGUAS ANDINAS S.A.1508710-2 , 1719488-7 , (HES) CLIENTE N°215-22-05-002-002-00088,034
75803/03/2026AGUAS ANDINAS S.A.1508710-2 , 1719488-7 , (HES) CLIENTE N°215-22-05-002-002-000239,717
75803/03/2026AGUAS ANDINAS S.A.1508710-2 , 1719488-7 , (HES) CLIENTE N°215-22-05-002-002-0003,203,395
76211/03/2026AGUAS ANDINAS S.A.1508710-2 , 1719488-7 , (HES) CLIENTE N°215-22-05-002-002-0003,840
76211/03/2026AGUAS ANDINAS S.A.2432418-4 , 2567469-3 , (HES) CLIENTE N°215-22-05-002-002-0005,880
76211/03/2026AGUAS ANDINAS S.A.2432418-4 , 2567469-3 , (HES) CLIENTE N°215-22-05-002-002-00033,580
76211/03/2026AGUAS ANDINAS S.A.2432418-4 , 2567469-3 , (HES) CLIENTE N°215-22-05-002-002-000145,240
76211/03/2026AGUAS ANDINAS S.A.2432418-4 , 2567469-3 , (HES) CLIENTE N°215-22-05-002-002-000250,350
76211/03/2026AGUAS ANDINAS S.A.2432418-4 , 2567469-3 , (HES) CLIENTE N°215-22-05-002-002-000525,920
81205/03/2026TESORERO MUNICIPAL2432418-4 , 2567469-3 , (HES) CLIENTE N°215-22-05-002-002-0003,087
81205/03/2026DE MAIPU TESORERO MUNICIPAL11732987-9 , 11733057-5 , (HES) CLIENTE N°215-22-05-002-002-00012,059
81205/03/2026DE MAIPU TESORERO MUNICIPAL11732987-9 , 11733057-5 , (HES) CLIENTE N°215-22-05-002-002-00017,187
81205/03/2026DE MAIPU TESORERO MUNICIPAL11732987-9 , 11733057-5 , (HES) CLIENTE N°215-22-05-002-002-00022,742
81205/03/2026DE MAIPU TESORERO MUNICIPAL11732987-9 , 11733057-5 , (HES) CLIENTE N°215-22-05-002-002-00022,742
81205/03/2026DE MAIPU TESORERO MUNICIPAL11732987-9 , 11733057-5 , (HES) CLIENTE N°215-22-05-002-002-00022,742
81205/03/2026DE MAIPU TESORERO MUNICIPAL11732987-9 , 11733057-5 , (HES) CLIENTE N°215-22-05-002-002-00024,451
81205/03/2026DE MAIPU TESORERO MUNICIPAL11732987-9 , 11733057-5 , (HES) CLIENTE N°215-22-05-002-002-00046,807
81205/03/2026DE MAIPU TESORERO MUNICIPAL11732987-9 , 11733057-5 , (HES) CLIENTE N°215-22-05-002-002-000108,623
81205/03/2026DE MAIPU TESORERO MUNICIPAL11732987-9 , 11733057-5 , (HES) CLIENTE N°215-22-05-002-002-000127,423
81205/03/2026DE MAIPU TESORERO MUNICIPAL11732987-9 , 11733057-5 , (HES) CLIENTE N°215-22-05-002-002-000161,177

Tabla 16 (página 16 · 30 filas)

81205/03/2026TESORERO MUNICIPAL(HES) CLIENTE N°215-22-05-002-002-000210,739
81205/03/2026DE MAIPU TESORERO MUNICIPAL11732987-9 , 11733057-5 , (HES) CLIENTE N°215-22-05-002-002-000214,158
81205/03/2026DE MAIPU TESORERO MUNICIPAL11732987-9 , 11733057-5 , (HES) CLIENTE N°215-22-05-002-002-000268,422
81205/03/2026DE MAIPU TESORERO MUNICIPAL11732987-9 , 11733057-5 , (HES) CLIENTE N°215-22-05-002-002-000290,605
81505/03/2026DE MAIPU TESORERO MUNICIPAL11732987-9 , 11733057-5 , (HES) CLIENTE N°215-22-05-002-002-0001,378
81505/03/2026DE MAIPU TESORERO MUNICIPAL11736557-3 , 11736627-8 , (HES) CLIENTE N°215-22-05-002-002-0001,378
81505/03/2026DE MAIPU TESORERO MUNICIPAL11736557-3 , 11736627-8 , (HES) CLIENTE N°215-22-05-002-002-0001,378
81505/03/2026DE MAIPU TESORERO MUNICIPAL11736557-3 , 11736627-8 , (HES) CLIENTE N°215-22-05-002-002-0003,087
81505/03/2026DE MAIPU TESORERO MUNICIPAL11736557-3 , 11736627-8 , (HES) CLIENTE N°215-22-05-002-002-0003,942
81505/03/2026DE MAIPU TESORERO MUNICIPAL11736557-3 , 11736627-8 , (HES) CLIENTE N°215-22-05-002-002-0006,505
81505/03/2026DE MAIPU TESORERO MUNICIPAL11736557-3 , 11736627-8 , (HES) CLIENTE N°215-22-05-002-002-0006,933
81505/03/2026DE MAIPU TESORERO MUNICIPAL11736557-3 , 11736627-8 , (HES) CLIENTE N°215-22-05-002-002-00012,487
81505/03/2026DE MAIPU TESORERO MUNICIPAL11736557-3 , 11736627-8 , (HES) CLIENTE N°215-22-05-002-002-00017,187
81505/03/2026DE MAIPU TESORERO MUNICIPAL11736557-3 , 11736627-8 , (HES) CLIENTE N°215-22-05-002-002-00023,169
81505/03/2026DE MAIPU TESORERO MUNICIPAL11736557-3 , 11736627-8 , (HES) CLIENTE N°215-22-05-002-002-00025,305
81505/03/2026DE MAIPU TESORERO MUNICIPAL11736557-3 , 11736627-8 , (HES) CLIENTE N°215-22-05-002-002-00045,526
81505/03/2026DE MAIPU TESORERO MUNICIPAL11736557-3 , 11736627-8 , (HES) CLIENTE N°215-22-05-002-002-000115,459
81505/03/2026DE MAIPU TESORERO MUNICIPAL11736557-3 , 11736627-8 , (HES) CLIENTE N°215-22-05-002-002-000443,175
81505/03/2026DE MAIPU TESORERO MUNICIPAL11736557-3 , 11736627-8 , (HES) CLIENTE N°215-22-05-002-002-000452,575
81505/03/2026DE MAIPU TESORERO MUNICIPAL11736557-3 , 11736627-8 , (HES) CLIENTE N°215-22-05-002-002-000556,830
81705/03/2026DE MAIPU TESORERO MUNICIPAL11736557-3 , 11736627-8 , (HES) CLIENTE N°215-22-05-002-002-0007,360
81705/03/2026DE MAIPU TESORERO MUNICIPAL11730117-6 , 11730187-7 , (HES) CLIENTE N°215-22-05-002-002-00014,196
81705/03/2026DE MAIPU TESORERO MUNICIPAL11730117-6 , 11730187-7 , (HES) CLIENTE N°215-22-05-002-002-00022,742
81705/03/2026DE MAIPU TESORERO MUNICIPAL11730117-6 , 11730187-7 , (HES) CLIENTE N°215-22-05-002-002-00022,742
81705/03/2026DE MAIPU TESORERO MUNICIPAL11730117-6 , 11730187-7 , (HES) CLIENTE N°215-22-05-002-002-00022,742
81705/03/2026DE MAIPU TESORERO MUNICIPAL11730117-6 , 11730187-7 , (HES) CLIENTE N°215-22-05-002-002-00022,742
81705/03/2026DE MAIPU TESORERO MUNICIPAL11730117-6 , 11730187-7 , (HES) CLIENTE N°215-22-05-002-002-00022,742
81705/03/2026DE MAIPU TESORERO MUNICIPAL11730117-6 , 11730187-7 , (HES) CLIENTE N°215-22-05-002-002-00022,742
81705/03/2026DE MAIPU TESORERO MUNICIPAL11730117-6 , 11730187-7 , (HES) CLIENTE N°215-22-05-002-002-00022,742
81705/03/2026DE MAIPU TESORERO MUNICIPAL11730117-6 , 11730187-7 , (HES) CLIENTE N°215-22-05-002-002-00022,742
81705/03/2026DE MAIPU TESORERO MUNICIPAL11730117-6 , 11730187-7 , (HES) CLIENTE N°215-22-05-002-002-00022,742

Tabla 17 (página 17 · 30 filas)

81705/03/2026TESORERO MUNICIPAL(HES) CLIENTE N°215-22-05-002-002-00022,742
81705/03/2026DE MAIPU TESORERO MUNICIPAL11730117-6 , 11730187-7 , (HES) CLIENTE N°215-22-05-002-002-00022,742
81705/03/2026DE MAIPU TESORERO MUNICIPAL11730117-6 , 11730187-7 , (HES) CLIENTE N°215-22-05-002-002-00022,742
81705/03/2026DE MAIPU TESORERO MUNICIPAL11730117-6 , 11730187-7 , (HES) CLIENTE N°215-22-05-002-002-00022,742
82306/03/2026DE MAIPU TESORERO MUNICIPAL11730117-6 , 11730187-7 , (HES) CLIENTE N°215-22-05-002-002-0001,378
82306/03/2026DE MAIPU TESORERO MUNICIPAL11725077-6 ,11725217-5 , (HES) CLIENTE N°215-22-05-002-002-0001,378
82306/03/2026DE MAIPU TESORERO MUNICIPAL11725077-6 ,11725217-5 , (HES) CLIENTE N°215-22-05-002-002-00010,778
82306/03/2026DE MAIPU TESORERO MUNICIPAL11725077-6 ,11725217-5 , (HES) CLIENTE N°215-22-05-002-002-00022,742
82306/03/2026DE MAIPU TESORERO MUNICIPAL11725077-6 ,11725217-5 , (HES) CLIENTE N°215-22-05-002-002-00022,742
82306/03/2026DE MAIPU TESORERO MUNICIPAL11725077-6 ,11725217-5 , (HES) CLIENTE N°215-22-05-002-002-00022,742
82306/03/2026DE MAIPU TESORERO MUNICIPAL11725077-6 ,11725217-5 , (HES) CLIENTE N°215-22-05-002-002-00022,742
82306/03/2026DE MAIPU TESORERO MUNICIPAL11725077-6 ,11725217-5 , (HES) CLIENTE N°215-22-05-002-002-00022,742
82306/03/2026DE MAIPU TESORERO MUNICIPAL11725077-6 ,11725217-5 , (HES) CLIENTE N°215-22-05-002-002-00022,742
82306/03/2026DE MAIPU TESORERO MUNICIPAL11725077-6 ,11725217-5 , (HES) CLIENTE N°215-22-05-002-002-00022,742
82306/03/2026DE MAIPU TESORERO MUNICIPAL11725077-6 ,11725217-5 , (HES) CLIENTE N°215-22-05-002-002-00022,742
82306/03/2026DE MAIPU TESORERO MUNICIPAL11725077-6 ,11725217-5 , (HES) CLIENTE N°215-22-05-002-002-00022,742
82306/03/2026DE MAIPU TESORERO MUNICIPAL11725077-6 ,11725217-5 , (HES) CLIENTE N°215-22-05-002-002-00022,742
82306/03/2026DE MAIPU TESORERO MUNICIPAL11725077-6 ,11725217-5 , (HES) CLIENTE N°215-22-05-002-002-00022,742
82306/03/2026DE MAIPU TESORERO MUNICIPAL11725077-6 ,11725217-5 , (HES) CLIENTE N°215-22-05-002-002-00054,359
82306/03/2026DE MAIPU TESORERO MUNICIPAL11725077-6 ,11725217-5 , (HES) CLIENTE N°215-22-05-002-002-00056,712
83106/03/2026DE MAIPU TESORERO MUNICIPAL11725077-6 ,11725217-5 , (HES) CLIENTE N°215-22-05-002-002-0001,378
83106/03/2026DE MAIPU TESORERO MUNICIPAL11727807-7 , 11727947-2 , (HES) CLIENTE N°215-22-05-002-002-0005,651
83106/03/2026DE MAIPU TESORERO MUNICIPAL11727807-7 , 11727947-2 , (HES) CLIENTE N°215-22-05-002-002-00014,196
83106/03/2026DE MAIPU TESORERO MUNICIPAL11727807-7 , 11727947-2 , (HES) CLIENTE N°215-22-05-002-002-00014,196
83106/03/2026DE MAIPU TESORERO MUNICIPAL11727807-7 , 11727947-2 , (HES) CLIENTE N°215-22-05-002-002-00015,478
83106/03/2026DE MAIPU TESORERO MUNICIPAL11727807-7 , 11727947-2 , (HES) CLIENTE N°215-22-05-002-002-00022,742
83106/03/2026DE MAIPU TESORERO MUNICIPAL11727807-7 , 11727947-2 , (HES) CLIENTE N°215-22-05-002-002-00022,742
83106/03/2026DE MAIPU TESORERO MUNICIPAL11727807-7 , 11727947-2 , (HES) CLIENTE N°215-22-05-002-002-00022,742
83106/03/2026DE MAIPU TESORERO MUNICIPAL11727807-7 , 11727947-2 , (HES) CLIENTE N°215-22-05-002-002-00022,742
83106/03/2026DE MAIPU TESORERO MUNICIPAL11727807-7 , 11727947-2 , (HES) CLIENTE N°215-22-05-002-002-00022,742
83106/03/2026DE MAIPU TESORERO MUNICIPAL11727807-7 , 11727947-2 , (HES) CLIENTE N°215-22-05-002-002-00022,742

Tabla 18 (página 18 · 30 filas)

83106/03/2026TESORERO MUNICIPAL(HES) CLIENTE N°215-22-05-002-002-00022,742
83106/03/2026DE MAIPU TESORERO MUNICIPAL11727807-7 , 11727947-2 , (HES) CLIENTE N°215-22-05-002-002-00022,742
83106/03/2026DE MAIPU TESORERO MUNICIPAL11727807-7 , 11727947-2 , (HES) CLIENTE N°215-22-05-002-002-00022,742
83106/03/2026DE MAIPU TESORERO MUNICIPAL11727807-7 , 11727947-2 , (HES) CLIENTE N°215-22-05-002-002-00024,023
83106/03/2026DE MAIPU TESORERO MUNICIPAL11727807-7 , 11727947-2 , (HES) CLIENTE N°215-22-05-002-002-00027,441
85006/03/2026DE MAIPU TESORERO MUNICIPAL11727807-7 , 11727947-2 , (HES) CLIENTE N°215-22-05-002-002-0001,378
85006/03/2026DE MAIPU TESORERO MUNICIPAL11722137-7 , 11722767-7 , (HES) CLIENTE N°215-22-05-002-002-00014,196
85006/03/2026DE MAIPU TESORERO MUNICIPAL11722137-7 , 11722767-7 , (HES) CLIENTE N°215-22-05-002-002-00014,196
85006/03/2026DE MAIPU TESORERO MUNICIPAL11722137-7 , 11722767-7 , (HES) CLIENTE N°215-22-05-002-002-00014,623
85006/03/2026DE MAIPU TESORERO MUNICIPAL11722137-7 , 11722767-7 , (HES) CLIENTE N°215-22-05-002-002-00022,742
85006/03/2026DE MAIPU TESORERO MUNICIPAL11722137-7 , 11722767-7 , (HES) CLIENTE N°215-22-05-002-002-00022,742
85006/03/2026DE MAIPU TESORERO MUNICIPAL11722137-7 , 11722767-7 , (HES) CLIENTE N°215-22-05-002-002-00022,742
85006/03/2026DE MAIPU TESORERO MUNICIPAL11722137-7 , 11722767-7 , (HES) CLIENTE N°215-22-05-002-002-00022,742
85006/03/2026DE MAIPU TESORERO MUNICIPAL11722137-7 , 11722767-7 , (HES) CLIENTE N°215-22-05-002-002-00022,742
85006/03/2026DE MAIPU TESORERO MUNICIPAL11722137-7 , 11722767-7 , (HES) CLIENTE N°215-22-05-002-002-00022,742
85006/03/2026DE MAIPU TESORERO MUNICIPAL11722137-7 , 11722767-7 , (HES) CLIENTE N°215-22-05-002-002-00022,742
85006/03/2026DE MAIPU TESORERO MUNICIPAL11722137-7 , 11722767-7 , (HES) CLIENTE N°215-22-05-002-002-00022,742
85006/03/2026DE MAIPU TESORERO MUNICIPAL11722137-7 , 11722767-7 , (HES) CLIENTE N°215-22-05-002-002-00022,742
85006/03/2026DE MAIPU TESORERO MUNICIPAL11722137-7 , 11722767-7 , (HES) CLIENTE N°215-22-05-002-002-00028,694
85006/03/2026DE MAIPU TESORERO MUNICIPAL11722137-7 , 11722767-7 , (HES) CLIENTE N°215-22-05-002-002-00032,204
85606/03/2026DE MAIPU TESORERO MUNICIPAL11722137-7 , 11722767-7 , (HES) CLIENTE N°215-22-05-002-002-0005,651
85606/03/2026DE MAIPU TESORERO MUNICIPAL11719967-3 , 11720457-K , (HES) CLIENTE N°215-22-05-002-002-00010,778
85606/03/2026DE MAIPU TESORERO MUNICIPAL11719967-3 , 11720457-K , (HES) CLIENTE N°215-22-05-002-002-00012,059
85606/03/2026DE MAIPU TESORERO MUNICIPAL11719967-3 , 11720457-K , (HES) CLIENTE N°215-22-05-002-002-00014,196
85606/03/2026DE MAIPU TESORERO MUNICIPAL11719967-3 , 11720457-K , (HES) CLIENTE N°215-22-05-002-002-00015,478
85606/03/2026DE MAIPU TESORERO MUNICIPAL11719967-3 , 11720457-K , (HES) CLIENTE N°215-22-05-002-002-00022,742
85606/03/2026DE MAIPU TESORERO MUNICIPAL11719967-3 , 11720457-K , (HES) CLIENTE N°215-22-05-002-002-00022,742
85606/03/2026DE MAIPU TESORERO MUNICIPAL11719967-3 , 11720457-K , (HES) CLIENTE N°215-22-05-002-002-00022,742
85606/03/2026DE MAIPU TESORERO MUNICIPAL11719967-3 , 11720457-K , (HES) CLIENTE N°215-22-05-002-002-00022,742
85606/03/2026DE MAIPU TESORERO MUNICIPAL11719967-3 , 11720457-K , (HES) CLIENTE N°215-22-05-002-002-00022,742
85606/03/2026DE MAIPU TESORERO MUNICIPAL11719967-3 , 11720457-K , (HES) CLIENTE N°215-22-05-002-002-00022,742

Tabla 19 (página 19 · 30 filas)

85606/03/2026TESORERO MUNICIPAL(HES) CLIENTE N°215-22-05-002-002-00022,742
85606/03/2026DE MAIPU TESORERO MUNICIPAL11719967-3 , 11720457-K , (HES) CLIENTE N°215-22-05-002-002-00022,742
85606/03/2026DE MAIPU TESORERO MUNICIPAL11719967-3 , 11720457-K , (HES) CLIENTE N°215-22-05-002-002-00046,669
85606/03/2026DE MAIPU TESORERO MUNICIPAL11719967-3 , 11720457-K , (HES) CLIENTE N°215-22-05-002-002-000160,322
86407/03/2026DE MAIPU TESORERO MUNICIPAL11719967-3 , 11720457-K , (HES) CLIENTE N°215-22-05-002-002-0001,378
86407/03/2026DE MAIPU TESORERO MUNICIPAL11716817-4 , 11716887-5 , (HES) CLIENTE N°215-22-05-002-002-0001,378
86407/03/2026DE MAIPU TESORERO MUNICIPAL11716817-4 , 11716887-5 , (HES) CLIENTE N°215-22-05-002-002-00014,196
86407/03/2026DE MAIPU TESORERO MUNICIPAL11716817-4 , 11716887-5 , (HES) CLIENTE N°215-22-05-002-002-00014,196
86407/03/2026DE MAIPU TESORERO MUNICIPAL11716817-4 , 11716887-5 , (HES) CLIENTE N°215-22-05-002-002-00014,196
86407/03/2026DE MAIPU TESORERO MUNICIPAL11716817-4 , 11716887-5 , (HES) CLIENTE N°215-22-05-002-002-00014,196
86407/03/2026DE MAIPU TESORERO MUNICIPAL11716817-4 , 11716887-5 , (HES) CLIENTE N°215-22-05-002-002-00014,196
86407/03/2026DE MAIPU TESORERO MUNICIPAL11716817-4 , 11716887-5 , (HES) CLIENTE N°215-22-05-002-002-00020,178
86407/03/2026DE MAIPU TESORERO MUNICIPAL11716817-4 , 11716887-5 , (HES) CLIENTE N°215-22-05-002-002-00022,742
86407/03/2026DE MAIPU TESORERO MUNICIPAL11716817-4 , 11716887-5 , (HES) CLIENTE N°215-22-05-002-002-00022,742
86407/03/2026DE MAIPU TESORERO MUNICIPAL11716817-4 , 11716887-5 , (HES) CLIENTE N°215-22-05-002-002-00022,742
86407/03/2026DE MAIPU TESORERO MUNICIPAL11716817-4 , 11716887-5 , (HES) CLIENTE N°215-22-05-002-002-00022,742
86407/03/2026DE MAIPU TESORERO MUNICIPAL11716817-4 , 11716887-5 , (HES) CLIENTE N°215-22-05-002-002-00022,742
86407/03/2026DE MAIPU TESORERO MUNICIPAL11716817-4 , 11716887-5 , (HES) CLIENTE N°215-22-05-002-002-00022,742
86407/03/2026DE MAIPU TESORERO MUNICIPAL11716817-4 , 11716887-5 , (HES) CLIENTE N°215-22-05-002-002-00038,550
86507/03/2026DE MAIPU TESORERO MUNICIPAL11716817-4 , 11716887-5 , (HES) CLIENTE N°215-22-05-002-002-000274,355
86607/03/2026DE MAIPU TESORERO MUNICIPAL11705897-2 , PAGO (HES) CLIENTE N°215-22-05-002-002-0001,378
86607/03/2026DE MAIPU TESORERO MUNICIPAL11713947-6 , 11714017-2, (HES) CLIENTE N°215-22-05-002-002-0001,378
86607/03/2026DE MAIPU TESORERO MUNICIPAL11713947-6 , 11714017-2, (HES) CLIENTE N°215-22-05-002-002-0003,087
86607/03/2026DE MAIPU TESORERO MUNICIPAL11713947-6 , 11714017-2, (HES) CLIENTE N°215-22-05-002-002-0008,215
86607/03/2026DE MAIPU TESORERO MUNICIPAL11713947-6 , 11714017-2, (HES) CLIENTE N°215-22-05-002-002-00010,351
86607/03/2026DE MAIPU TESORERO MUNICIPAL11713947-6 , 11714017-2, (HES) CLIENTE N°215-22-05-002-002-00016,760
86607/03/2026DE MAIPU TESORERO MUNICIPAL11713947-6 , 11714017-2, (HES) CLIENTE N°215-22-05-002-002-00022,742
86607/03/2026DE MAIPU TESORERO MUNICIPAL11713947-6 , 11714017-2, (HES) CLIENTE N°215-22-05-002-002-00022,742
86607/03/2026DE MAIPU TESORERO MUNICIPAL11713947-6 , 11714017-2, (HES) CLIENTE N°215-22-05-002-002-00022,742
86607/03/2026DE MAIPU TESORERO MUNICIPAL11713947-6 , 11714017-2, (HES) CLIENTE N°215-22-05-002-002-00022,742
86607/03/2026DE MAIPU TESORERO MUNICIPAL11713947-6 , 11714017-2, (HES) CLIENTE N°215-22-05-002-002-00029,577

Tabla 20 (página 20 · 30 filas)

86607/03/2026TESORERO MUNICIPAL(HES) CLIENTE N°215-22-05-002-002-00042,823
86607/03/2026DE MAIPU TESORERO MUNICIPAL11713947-6 , 11714017-2, (HES) CLIENTE N°215-22-05-002-002-00045,814
86607/03/2026DE MAIPU TESORERO MUNICIPAL11713947-6 , 11714017-2, (HES) CLIENTE N°215-22-05-002-002-00067,178
86607/03/2026DE MAIPU TESORERO MUNICIPAL11713947-6 , 11714017-2, (HES) CLIENTE N°215-22-05-002-002-00080,850
88009/03/2026DE MAIPU TESORERO MUNICIPAL11713947-6 , 11714017-2, (HES) CLIENTE N°215-22-05-002-002-0001,378
88009/03/2026DE MAIPU TESORERO MUNICIPAL11710097-9 , 11710587-3 , (HES) CLIENTE N°215-22-05-002-002-00018,042
88009/03/2026DE MAIPU TESORERO MUNICIPAL11710097-9 , 11710587-3 , (HES) CLIENTE N°215-22-05-002-002-00022,314
88009/03/2026DE MAIPU TESORERO MUNICIPAL11710097-9 , 11710587-3 , (HES) CLIENTE N°215-22-05-002-002-00022,742
88009/03/2026DE MAIPU TESORERO MUNICIPAL11710097-9 , 11710587-3 , (HES) CLIENTE N°215-22-05-002-002-00022,742
88009/03/2026DE MAIPU TESORERO MUNICIPAL11710097-9 , 11710587-3 , (HES) CLIENTE N°215-22-05-002-002-00022,742
88009/03/2026DE MAIPU TESORERO MUNICIPAL11710097-9 , 11710587-3 , (HES) CLIENTE N°215-22-05-002-002-00022,742
88009/03/2026DE MAIPU TESORERO MUNICIPAL11710097-9 , 11710587-3 , (HES) CLIENTE N°215-22-05-002-002-00022,742
88009/03/2026DE MAIPU TESORERO MUNICIPAL11710097-9 , 11710587-3 , (HES) CLIENTE N°215-22-05-002-002-00022,742
88009/03/2026DE MAIPU TESORERO MUNICIPAL11710097-9 , 11710587-3 , (HES) CLIENTE N°215-22-05-002-002-00022,742
88009/03/2026DE MAIPU TESORERO MUNICIPAL11710097-9 , 11710587-3 , (HES) CLIENTE N°215-22-05-002-002-00022,742
88009/03/2026DE MAIPU TESORERO MUNICIPAL11710097-9 , 11710587-3 , (HES) CLIENTE N°215-22-05-002-002-00022,742
88009/03/2026DE MAIPU TESORERO MUNICIPAL11710097-9 , 11710587-3 , (HES) CLIENTE N°215-22-05-002-002-00022,742
88009/03/2026DE MAIPU TESORERO MUNICIPAL11710097-9 , 11710587-3 , (HES) CLIENTE N°215-22-05-002-002-00066,749
88009/03/2026DE MAIPU TESORERO MUNICIPAL11710097-9 , 11710587-3 , (HES) CLIENTE N°215-22-05-002-002-00076,578
88109/03/2026DE MAIPU TESORERO MUNICIPAL11710097-9 , 11710587-3 , (HES) CLIENTE N°215-22-05-002-002-0006,933
88109/03/2026DE MAIPU TESORERO MUNICIPAL11702187-4 , 11706177-9 , (HES) CLIENTE N°215-22-05-002-002-00022,742
88109/03/2026DE MAIPU TESORERO MUNICIPAL11702187-4 , 11706177-9 , (HES) CLIENTE N°215-22-05-002-002-00022,742
88109/03/2026DE MAIPU TESORERO MUNICIPAL11702187-4 , 11706177-9 , (HES) CLIENTE N°215-22-05-002-002-00022,742
88109/03/2026DE MAIPU TESORERO MUNICIPAL11702187-4 , 11706177-9 , (HES) CLIENTE N°215-22-05-002-002-00022,742
88109/03/2026DE MAIPU TESORERO MUNICIPAL11702187-4 , 11706177-9 , (HES) CLIENTE N°215-22-05-002-002-00022,742
88109/03/2026DE MAIPU TESORERO MUNICIPAL11702187-4 , 11706177-9 , (HES) CLIENTE N°215-22-05-002-002-00022,742
88109/03/2026DE MAIPU TESORERO MUNICIPAL11702187-4 , 11706177-9 , (HES) CLIENTE N°215-22-05-002-002-00022,742
88109/03/2026DE MAIPU TESORERO MUNICIPAL11702187-4 , 11706177-9 , (HES) CLIENTE N°215-22-05-002-002-00022,742
88109/03/2026DE MAIPU TESORERO MUNICIPAL11702187-4 , 11706177-9 , (HES) CLIENTE N°215-22-05-002-002-00022,742
88109/03/2026DE MAIPU TESORERO MUNICIPAL11702187-4 , 11706177-9 , (HES) CLIENTE N°215-22-05-002-002-00022,742
88109/03/2026DE MAIPU TESORERO MUNICIPAL11702187-4 , 11706177-9 , (HES) CLIENTE N°215-22-05-002-002-00022,742

Tabla 21 (página 21 · 30 filas)

88109/03/2026TESORERO MUNICIPAL(HES) CLIENTE N°215-22-05-002-002-00022,742
88109/03/2026DE MAIPU TESORERO MUNICIPAL11702187-4 , 11706177-9 , (HES) CLIENTE N°215-22-05-002-002-00024,451
88109/03/2026DE MAIPU TESORERO MUNICIPAL11702187-4 , 11706177-9 , (HES) CLIENTE N°215-22-05-002-002-00072,021
89710/03/2026DE MAIPU AGUAS ANDINAS S.A.11702187-4 , 11706177-9 , (HES) CLIENTE N° 558015-215-22-05-002-002-000766,079
132226/03/2026AGUAS ANDINAS S.A.3 , PAGO FACTURA (HES) CLIENTE N°215-22-05-002-002-0001,500
132226/03/2026AGUAS ANDINAS S.A.2432418-4 , 2571711-2 , (HES) CLIENTE N°215-22-05-002-002-0005,031
132226/03/2026AGUAS ANDINAS S.A.2432418-4 , 2571711-2 , (HES) CLIENTE N°215-22-05-002-002-0005,316
132226/03/2026AGUAS ANDINAS S.A.2432418-4 , 2571711-2 , (HES) CLIENTE N°215-22-05-002-002-00038,856
132226/03/2026AGUAS ANDINAS S.A.2432418-4 , 2571711-2 , (HES) CLIENTE N°215-22-05-002-002-000200,210
132726/03/2026AGUAS ANDINAS S.A.2432418-4 , 2571711-2 , (HES) CLIENTE N°215-22-05-002-002-000910
132726/03/2026AGUAS ANDINAS S.A.1508710-2 , 1719488-7 , (HES) CLIENTE N°215-22-05-002-002-000910
132726/03/2026AGUAS ANDINAS S.A.1508710-2 , 1719488-7 , (HES) CLIENTE N°215-22-05-002-002-000913
132726/03/2026AGUAS ANDINAS S.A.1508710-2 , 1719488-7 , (HES) CLIENTE N°215-22-05-002-002-000914
132726/03/2026AGUAS ANDINAS S.A.1508710-2 , 1719488-7 , (HES) CLIENTE N°215-22-05-002-002-0003,850
132726/03/2026AGUAS ANDINAS S.A.1508710-2 , 1719488-7 , (HES) CLIENTE N°215-22-05-002-002-00012,679
132726/03/2026AGUAS ANDINAS S.A.1508710-2 , 1719488-7 , (HES) CLIENTE N°215-22-05-002-002-00020,270
132726/03/2026AGUAS ANDINAS S.A.1508710-2 , 1719488-7 , (HES) CLIENTE N°215-22-05-002-002-00023,880
132726/03/2026AGUAS ANDINAS S.A.1508710-2 , 1719488-7 , (HES) CLIENTE N°215-22-05-002-002-00025,649
132726/03/2026AGUAS ANDINAS S.A.1508710-2 , 1719488-7 , (HES) CLIENTE N°215-22-05-002-002-00033,730
132726/03/2026AGUAS ANDINAS S.A.1508710-2 , 1719488-7 , (HES) CLIENTE N°215-22-05-002-002-00043,310
132726/03/2026AGUAS ANDINAS S.A.1508710-2 , 1719488-7 , (HES) CLIENTE N°215-22-05-002-002-00065,680
132726/03/2026AGUAS ANDINAS S.A.1508710-2 , 1719488-7 , (HES) CLIENTE N°215-22-05-002-002-00076,705
132726/03/2026AGUAS ANDINAS S.A.1508710-2 , 1719488-7 , (HES) CLIENTE N°215-22-05-002-002-00087,480
132726/03/2026AGUAS ANDINAS S.A.1508710-2 , 1719488-7 , (HES) CLIENTE N°215-22-05-002-002-000180,200
132726/03/2026AGUAS ANDINAS S.A.1508710-2 , 1719488-7 , (HES) CLIENTE N°215-22-05-002-002-000239,700
132726/03/2026AGUAS ANDINAS S.A.1508710-2 , 1719488-7 , (HES) CLIENTE N°215-22-05-002-002-000323,290
132726/03/2026AGUAS ANDINAS S.A.1508710-2 , 1719488-7 , (HES) CLIENTE N°215-22-05-002-002-0002,567,460
139731/03/2026AGUAS ANDINAS S.A.1508710-2 , 1719488-7 , (HES) CLIENTE N°215-22-05-002-002-0003,055,730
139731/03/2026AGUAS ANDINAS S.A.1637694-9 ,1810385-0 , (HES) CLIENTE N°215-22-05-002-002-0003,543,778
139731/03/2026AGUAS ANDINAS S.A.1637694-9 ,1810385-0 , (HES) CLIENTE N°215-22-05-002-002-0005,478,430
140131/03/2026AGUAS ANDINAS S.A.1637694-9 ,1810385-0 , (HES) CLIENTE N°215-22-05-002-002-00013,882

Tabla 22 (página 22 · 30 filas)

140131/03/2026AGUAS ANDINAS S.A.(HES) CLIENTE N°215-22-05-002-002-00016,847
140131/03/2026AGUAS ANDINAS S.A.2883644-9 , 2679029-8 , (HES) CLIENTE N°215-22-05-002-002-00080,103
140131/03/2026AGUAS ANDINAS S.A.2883644-9 , 2679029-8 , (HES) CLIENTE N°215-22-05-002-002-000238,765
95011/03/2026METROGAS S.A.2883644-9 , 2679029-8 , (HES) CLIENTE N°215-22-05-003-000-0008,136
57118/02/2026EMPRESA DE CORREOS753030001, PAGO (YPB) FACTURA NO215-22-05-004-000-00040,587,779
114220/03/2026DE CHILE EMPRESA DE CORREOSAFECTA O EXENTA (FPS) PAGO DE FACTURA215-22-05-004-000-00022,000,000
105016/03/2026DE CHILE GAVAL INGENIERIA,NO EFECTA O EXENTA N° (FPS) PAGO DE FACTURA215-22-06-001-000-000119,000
110719/03/2026MANTENCIÓN Y COMERCIAL SERVIALUMELECTRONICA N°28, DE (ARC) FACTURA215-22-06-001-000-0004,141,400
48609/02/2026LIMITADA SERVICIO DEELECTRONICA N° 2303 (YPB) PAGO DE FACTURA215-22-06-002-000-0003,129,700
48309/02/2026MANTENCION Y MORETO CLIMAELECTRONICA N°789, (YPB) PAGO DE FACTURA215-22-06-004-000-000571,200
93511/03/2026LIMITADA MORETO CLIMAELECTRONICA N°56063, (HES) PAGO FACTURA215-22-06-004-000-0001,173,102
106617/03/2026LIMITADA PETRINOVIC SPAELECTRONICA N° 58852 (FPS) PAGO DE FACTURA215-22-06-007-000-00088,060
76103/03/2026DIARIO AVISOS LEGALESELECTRONICA N°38052 , (ARC) FACTURA215-22-07-001-000-00039,413
124725/03/2026SPA LESLIE ARLE WYSSELECTRONICA N° 628 (ARC) FACTURA215-22-07-002-001-0006,814,714
126225/03/2026CARRASCO PRODUCCIONESELECTRONICA N° 2736 (ARC) FACTURA215-22-07-002-001-0003,929,499
8115/01/2026PUBLICITARIAS CREAPOP DIMENSION SOCIEDADELECTRONICA N° 120 (YPB) PAGO DE FACTURA215-22-08-001-002-000249,245,500
8315/01/2026ANONIMA DIMENSION SOCIEDADELECTRONICA N° 44104, (YPB) PAGO DE FACTURA215-22-08-001-002-00074,773,650
8515/01/2026ANONIMA DIMENSION SOCIEDADELECTRONICA N° 44106, (YPB) PAGO DE FACTURA215-22-08-001-002-00054,834,010
8915/01/2026ANONIMA DIMENSION SOCIEDADELECTRONICA N° 44107, (YPB) PAGO DE FACTURA215-22-08-001-002-000249,245,500
9015/01/2026ANONIMA DIMENSION SOCIEDADELECTRONICA N° 44224, (YPB) PAGO DE FACTURA215-22-08-001-002-00029,909,460
9215/01/2026ANONIMA DIMENSION SOCIEDADELECTRONICA N° 44225, (YPB) PAGO DE FACTURA215-22-08-001-002-00074,773,650
9415/01/2026ANONIMA DIMENSION SOCIEDADELECTRONICA N° 44226, (YPB) PAGO DE FACTURA215-22-08-001-002-00054,834,010
9515/01/2026ANONIMA DIMENSION SOCIEDADELECTRONICA N° 44227, (YPB) PAGO DE FACTURA215-22-08-001-002-00047,356,645
9615/01/2026ANONIMA DIMENSION SOCIEDADELECTRONICA N° 44228, (YPB) PAGO DE FACTURA215-22-08-001-002-00042,371,735
23022/01/2026ANONIMA TRANSVITAL SPAELECTRONICA N° 44229, (ARC) FACTURA215-22-08-001-002-000420,963
57619/02/2026DIMENSION SOCIEDADELECTRONICA N° 370 (ARC)FACTURA215-22-08-001-002-00029,909,460
57719/02/2026ANONIMA DIMENSION SOCIEDADELECTRONICA N° 44329 (ARC) FACTURA215-22-08-001-002-00074,773,650
57819/02/2026ANONIMA DIMENSION SOCIEDADELECTRONICA N° 44330 (ARC) FACTURA215-22-08-001-002-00054,834,010
57919/02/2026ANONIMA DIMENSION SOCIEDADELECTRONICA N° 44331 (ARC) FACTURA215-22-08-001-002-00047,356,645
58019/02/2026ANONIMA DIMENSION SOCIEDADELECTRONICA N° 44332 (ARC) FACTURA215-22-08-001-002-00042,371,735
58820/02/2026ANONIMA CONSORCIO SANTAELECTRONICA N° 44333 (ARC) PAGO FACTURAS215-22-08-001-002-00048,139,574

Tabla 23 (página 23 · 30 filas)

58820/02/2026CONSORCIO SANTA(ARC) PAGO FACTURAS215-22-08-001-002-000110,806,972
95411/03/2026MARTA S.A. DIMENSION SOCIEDADNO AFECTA O EXENTA (HES) PAGO FACTURA215-22-08-001-002-00043,854,746
95611/03/2026ANONIMA DIMENSION SOCIEDADELECTRONICA N° 44428 (HES) PAGO FACTURA215-22-08-001-002-00049,014,128
95811/03/2026ANONIMA DIMENSION SOCIEDADELECTRONICA N° 44427 (HES) PAGO FACTURA215-22-08-001-002-00056,753,200
95911/03/2026ANONIMA DIMENSION SOCIEDADELECTRONICA N° 44426 (HES) PAGO FACTURA215-22-08-001-002-00077,390,728
96011/03/2026ANONIMA DIMENSION SOCIEDADELECTRONICA N° 44425 (HES) PAGO FACTURA215-22-08-001-002-00030,956,291
96111/03/2026ANONIMA DIMENSION SOCIEDADELECTRONICA N° 44424 (HES) PAGO FACTURA215-22-08-001-002-000257,969,093
114520/03/2026ANONIMA CONSORCIO SANTAELECTRÓNICA N° 44423 (FPS) PAGO FACTURAS215-22-08-001-002-00041,633,672
114520/03/2026MARTA S.A. CONSORCIO SANTANO AFECTA O EXENTA (FPS) PAGO FACTURAS215-22-08-001-002-00095,831,780
47307/02/2026MARTA S.A. SERVICIOS DENO AFECTA O EXENTA (YPB) PAGO DE FACTURA215-22-08-002-000-00012,616,794
48007/02/2026SEGURIDAD ARTE SERVICIOS DEELECTRONICA N°788, (YPB) PAGO DE FACTURA215-22-08-002-000-00012,616,794
97512/03/2026SEGURIDAD ARTE BYG COMPANY SPAELECTRONICA N° 773, (ARC) FACTURA215-22-08-002-000-00010,935,205
101513/03/2026SERVICIOS DEELECTRONICA N° 275 (DPC) PAGO DE FACTURA215-22-08-002-000-00012,616,794
106917/03/2026SEGURIDAD ARTE LUIS ESTAYELECTRONICA N° 813 DE (FPS) PAGO DE FACTURA215-22-08-004-000-00018,326,000
120523/03/2026VALENZUELA Y TEK CHILE S.AELECTRONICA N°9974 , (FPS) PAGO DE FACTURA215-22-08-005-000-0008,953,862
134527/03/2026TEK CHILE S.AELECTRONICA N° 16188, (FPS) PAGO DE FACTURA215-22-08-005-000-0008,953,862
47607/02/2026SKY AIRLINE S.AELECTRONICA N° 16305, (YPB) PAGO DE FACTURA215-22-08-007-000-000403,980
50111/02/2026TESORERO MUNICIPALNO AFECTA O EXENTA (ARC) FACTUR NO215-22-08-007-000-00095,090
76503/03/2026DE ESTACION CENTRAL PROARQ SEBASTIANAFECTA O EXENTA (YPB) PAGO DE FACTURA215-22-08-007-000-0001,249,500
97812/03/2026VARAS E.I.R.L. RUTA DEL MAIPOELECTRONICA N°126, (HES) PAGO FACTURA215-22-08-007-000-000146,202
100012/03/2026SOCIEDAD RUTA DEL MAIPONO AFECTA O EXENTA (HES) PAGO FACTURA215-22-08-007-000-00083,364
100212/03/2026SOCIEDAD SOCIEDADNO AFECTA O EXENTA (HES) PAGO FACTURA215-22-08-007-000-00042,887
101813/03/2026CONCESIONARIARUTA SOC. CONCESIONARIANO AFECTA O EXENTA (HES) CLIENTE N°215-22-08-007-000-00011,869
103513/03/2026VESPUCIO NORTE RUTA DEL MAIPO1100035029, PAGO (HES) PAGO FACTURA215-22-08-007-000-000123,222
103713/03/2026SOCIEDAD SOC. CONCESIONARIANO AFECTA O EXENTA (HES) CLIENTE N°215-22-08-007-000-00033,162
103914/03/2026VESPUCIO NORTE SOC. CONCESIONARIA1432914, PAGO DE (HES) PAGO FACTURA215-22-08-007-000-00057,300
104014/03/2026COSTANERA NORTE S.A. SOC. CONCESIONARIANO AFECTA O EXENTA (HES) PAGO FACTURA215-22-08-007-000-0003,209
104014/03/2026COSTANERA NORTE S.A. SOC. CONCESIONARIAELECTRONICA N° 6059258 (HES) PAGO FACTURA215-22-08-007-000-0004,440
104114/03/2026COSTANERA NORTE S.A. SOC. CONC. AUTOPISTAELECTRONICA N° 6059258 (HES) PAGO FACTURA215-22-08-007-000-00014,019
104214/03/2026NUEVA VESPUCIO SUR SOCIEDADNO AFECTA O EXENTA (HES) PAGO BOLETA215-22-08-007-000-0003,192
108618/03/2026CONCESIONARIA SOC. CONCESIONARIAEXENTA ELECTRONICA (HES) PAGO FACTURA215-22-08-007-000-000108,718

Tabla 24 (página 24 · 30 filas)

110018/03/2026SOCIEDAD(HES) PAGO BOLETA215-22-08-007-000-0003,166
137930/03/2026CONCESIONARIA SOC. CONCESIONARIAEXENTA ELECTRÓNICA (HES) PAGO FACTURA215-22-08-007-000-00011,530
148131/03/2026COSTANERA NORTE S.A. SISTEMASELECTRONICA N° (JLG) PARA PAGO FL215-22-08-007-000-000271,320
90910/03/2026AUTOMATIZADOS PRODUCCIONES FREIREN°299 DEL 30.04.2024, O.C (ARC) FACTURA215-22-08-011-001-0006,900,000
93611/03/2026DIAZ LIMITADA NACE MARKETING S.A.ELECTRONICA N° 354 (ARC) FACTURA215-22-08-011-001-000190,352
98012/03/2026COMERCIALIZADORAELECTRONICA N° 2286 (ARC) FACTURA215-22-08-011-001-0006,902,000
101613/03/2026SALAZAR INVERSIONES ATALA SPAELECTRONICA N° 7782 (DPC) PAGO DE FACTURA215-22-08-011-001-0006,949,600
103313/03/2026ACOSTA PRODUCCIONESELECTRONICA 1 DE (YPB) PAGO DE FACTURA215-22-08-011-001-000595,000
122224/03/2026LIMITADA JAF PRODUCCIONES SPAELECTRONICA N°1598, (YPB) PAGO DE FACTURA215-22-08-011-001-0004,165,000
122324/03/2026MARIA ELENA CARRASCOELECTRONICA N°179, (YPB) PAGO DE FACTURA215-22-08-011-001-0001,425,620
137630/03/2026CESPEDES GRIPO SANTA MARIAELECTRONICA N°173, (ARC) FACTURA215-22-08-011-001-0004,760,000
138030/03/2026SERVICIOS BAEBSA S.AELECTRONICA N° 534 (HES) PAGO FACTURA215-22-08-011-001-000357,000
138630/03/2026CALGARYELECTRONICA N° 47604 (YPB) PAGO DE FACTURA215-22-08-011-001-00016,657,620
148031/03/2026PRODUCCIONES SPA INGART SPAELECTRONICA N°1700, (HES) PAGO FACTURA215-22-08-011-001-00017,850,000
54116/02/2026ZEAL CHILE S.A.ELECTRONICA N° 115 (ARC) PAGO FACTURA215-22-08-999-000-00094,562
62023/02/2026EDITORIAL GUIAELECTRONICA N° 792907 (YPB) PAGO DE FACTURA215-22-08-999-000-000392,700
50311/02/2026PREVISIONAL Y INVESTA INVERSIONESELECTRONICA N° 624, (HES) PAGO FACTURA215-22-09-002-000-000740,817
61921/02/2026CHILE SPA INVESTA INVERSIONESNO AFECTA O EXENTA (ARC) PAGO ARRIENDO215-22-09-002-000-000740,817
89310/03/2026CHILE SPA JESUS GUILDALDOALAMEDA 4050 OF 1217 Y (HES) PAGO ARRIENDO215-22-09-002-000-000470,645
92510/03/2026CABELLO REYES INMOBILIARIA EMES DE FEBRERO 2026 , (HES) PAGO FACTURA215-22-09-002-000-0002,818,724
94711/03/2026INVERSIONES SAN CONSTRUCCIONESELECTRONICA N° 468 (HES) PAGO ARRIENDO215-22-09-002-000-000686,695
103613/03/2026METALICAS INMOBILIARIA EDE PROPIEDAD UBICADA (HES) PAGO ARRIENDO215-22-09-002-000-00011,952,516
113119/03/2026INVERSIONES ANTUNEZ MARTA GUICELADE PROPIEDAD UBICADA (HES) PAGO ARRIENDO215-22-09-002-000-000459,478
113119/03/2026LABRAÑA MEDINA INMOBILIARIA EMSA S.A.PROPIEDAD UBICADA EN (HES) PAGO FACTURA215-22-09-002-000-0005,407,916
135127/03/2026COMUNIDAD EDIFICIO DEELECTRONICA N° 25501 (HES) PAGO GASTOS215-22-09-002-000-000192,381
135227/03/2026OFICINAS GENERAL COMUNIDAD EDIFICIO DECOMUNES PROPIEDAD (HES) PAGO GASTOS215-22-09-002-000-000117,850
135327/03/2026OFICINAS GENERAL COMUNIDAD EDIFICIO DECOMUNES DE (HES) PAGO GASTOS215-22-09-002-000-000165,215
136628/03/2026OFICINAS GENERAL COMUNIDAD EDIFICIO DECOMUNES DE (HES) PAGO GASTOS215-22-09-002-000-000117,561
136728/03/2026OFICINAS GENERAL COMUNIDAD EDIFICIO DECOMUNES ENERO 2026, (HES) PAGO GASTOS215-22-09-002-000-00082,685
140631/03/2026OFICINAS GENERAL JESUS GUILDALDOCOMUNES ENERO 2026, (HES) PAGO ARRIENDO215-22-09-002-000-000475,446
53013/02/2026CABELLO REYES AUTOMOTRIZ R Y RPROPIEDAD UBICADA EN (YPB) PAGO DE FACTURA215-22-09-003-001-000821,100

Tabla 25 (página 25 · 30 filas)

53214/02/2026AUTOMOTRIZ R Y R(YPB) PAGO DE FACTURA215-22-09-003-001-00027,798,400
53314/02/2026LIMITADA AUTOMOTRIZ R Y RELECTRONICA N°2578, (YPB) PAGO DE FACTURA215-22-09-003-001-0001,059,100
73602/03/2026LIMITADA AUTOMOTRIZ R Y RELECTRONICA N°2577, (ARC) PAGO DE215-22-09-003-001-00027,798,400
73702/03/2026LIMITADA AUTOMOTRIZ R Y RFACTURA ELECTRONICA (ARC) PAGO DE215-22-09-003-001-0005,747,700
73802/03/2026LIMITADA AUTOMOTRIZ R Y RFACTURA ELECTRONICA (ARC) PAGO DE215-22-09-003-001-000821,100
110418/03/2026LIMITADA AUTOMOTRIZ R Y RFACTURA ELECTRONICA (FPS) PAGO DE FACTURA215-22-09-003-001-00027,798,400
113920/03/2026LIMITADA AUTOMOTRIZ R Y RELECTRONICA N° 2603 (FPS) PAGO DE FACTURA215-22-09-003-001-000821,100
114020/03/2026LIMITADA AUTOMOTRIZ R Y RELECTRONICA N°2604 , (FPS) PAGO DE FACTURA215-22-09-003-001-0005,747,700
114120/03/2026LIMITADA AUTOMOTRIZ R Y RELECTRONICA N°2605 , (FPS) PAGO DE FACTURA215-22-09-003-001-0001,059,100
102113/03/2026LIMITADA MOBILINK S.A.ELECTRONICA N°2606 , (YPB) PAGO DE FACTURA215-22-09-004-000-0003,513,606
139430/03/2026BAEBSA S.AELECTRONICA N°48140, (HES) PAGO FACTURA215-22-09-004-000-0001,713,600
139530/03/2026BAEBSA S.AELECTRONICA N° 46616 (HES) PAGO FACTURA215-22-09-004-000-0001,904,000
47407/02/2026COMERCIAL NUEVAELECTRONICA N° 4217 (YPB) PAGO DE215-22-09-005-000-000186,709
47407/02/2026COPIA LTDA COMERCIAL NUEVAFACTURAS (YPB) CDP N° 101/2026215-22-09-005-000-0001,204,046
106017/03/2026COPIA LTDA COMERCIAL NUEVADEL 04/02/2026, (FPS) PAGO DE215-22-09-005-000-000205,808
106017/03/2026COPIA LTDA COMERCIAL NUEVAFACTURAS (FPS) PAGO DE215-22-09-005-000-0001,781,725
136930/03/2026COPIA LTDA COMERCIAL NUEVAFACTURAS (FPS) PAGO DE FACTURA215-22-09-005-000-000188,115
137030/03/2026COPIA LTDA COMERCIAL NUEVAELECTRONICA N°19110, (FPS) PAGO DE FACTURA215-22-09-005-000-0001,087,628
79405/03/2026COPIA LTDA HDI SEGUROS S.AELECTRONICA N°19111, (YPB) CDP N° 61/2026 DEL215-22-10-002-000-0003,766,888
79405/03/2026HDI SEGUROS S.A26/01/2026, (YPB) CDP N° 61/2026 DEL215-22-10-002-000-00017,050,632
79805/03/2026HDI SEGUROS S.A26/01/2026, (YPB) CDP N° 61/2026 DEL215-22-10-002-000-0001,160,695
111019/03/2026PLANACAP LTDA26/01/2026, (ARC)FACTRA215-22-11-002-000-000399,000
136830/03/2026PESCO CAPACITACIONESELECTRONICA N° 2670 (ARC) FACTURA NO215-22-11-002-000-000650,000
99612/03/2026LIMITADA XCORP GESTION SPAAFECTAO EXENTA (HES) PAGO FACTURA215-22-11-003-000-000141,732
99912/03/2026MT2 SPAELECTRONICA N° 360 (HES) PAGO DE FACTURA215-22-11-003-000-0002,100,840
100413/03/2026TECNOLOGIA BS SPAELECTRONICA N° 326 DE (HES)PAGO FACTURA215-22-11-003-000-0008,179,163
128525/03/2026CONTENIDOS DIGITALESELECTRONICA N° 13467 (ARC) FACTURA215-22-11-003-000-0005,900,000
75803/03/2026IA SPA AGUAS ANDINAS S.A.ELECTRONICA N° 5 DEL (HES) CLIENTE N°215-22-12-004-000-00018
75803/03/2026AGUAS ANDINAS S.A.1508710-2 , 1719488-7 , (HES) CLIENTE N°215-22-12-004-000-00019
75803/03/2026AGUAS ANDINAS S.A.1508710-2 , 1719488-7 , (HES) CLIENTE N°215-22-12-004-000-00038
75803/03/2026AGUAS ANDINAS S.A.1508710-2 , 1719488-7 , (HES) CLIENTE N°215-22-12-004-000-00063

Tabla 26 (página 26 · 30 filas)

75803/03/2026AGUAS ANDINAS S.A.(HES) CLIENTE N°215-22-12-004-000-00071
75803/03/2026AGUAS ANDINAS S.A.1508710-2 , 1719488-7 , (HES) CLIENTE N°215-22-12-004-000-000271
75803/03/2026AGUAS ANDINAS S.A.1508710-2 , 1719488-7 , (HES) CLIENTE N°215-22-12-004-000-000629
75803/03/2026AGUAS ANDINAS S.A.1508710-2 , 1719488-7 , (HES) CLIENTE N°215-22-12-004-000-000734
75803/03/2026AGUAS ANDINAS S.A.1508710-2 , 1719488-7 , (HES) CLIENTE N°215-22-12-004-000-0001,006
75803/03/2026AGUAS ANDINAS S.A.1508710-2 , 1719488-7 , (HES) CLIENTE N°215-22-12-004-000-0002,979
75803/03/2026AGUAS ANDINAS S.A.1508710-2 , 1719488-7 , (HES) CLIENTE N°215-22-12-004-000-0005,696
75803/03/2026AGUAS ANDINAS S.A.1508710-2 , 1719488-7 , (HES) CLIENTE N°215-22-12-004-000-0006,173
75803/03/2026AGUAS ANDINAS S.A.1508710-2 , 1719488-7 , (HES) CLIENTE N°215-22-12-004-000-00012,005
92210/03/2026ENEL DISTRIBUCION1508710-2 , 1719488-7 , (HES) CLIENTE N° 277073-215-22-12-004-000-00088
132726/03/2026CHILE S.A. AGUAS ANDINAS S.A.3 , PAGO FACTURA (HES) CLIENTE N°215-22-12-004-000-00046
132726/03/2026AGUAS ANDINAS S.A.1508710-2 , 1719488-7 , (HES) CLIENTE N°215-22-12-004-000-00050
132726/03/2026AGUAS ANDINAS S.A.1508710-2 , 1719488-7 , (HES) CLIENTE N°215-22-12-004-000-00060
132726/03/2026AGUAS ANDINAS S.A.1508710-2 , 1719488-7 , (HES) CLIENTE N°215-22-12-004-000-00087
132726/03/2026AGUAS ANDINAS S.A.1508710-2 , 1719488-7 , (HES) CLIENTE N°215-22-12-004-000-000230
132726/03/2026AGUAS ANDINAS S.A.1508710-2 , 1719488-7 , (HES) CLIENTE N°215-22-12-004-000-000400
132726/03/2026AGUAS ANDINAS S.A.1508710-2 , 1719488-7 , (HES) CLIENTE N°215-22-12-004-000-0001,029
132726/03/2026AGUAS ANDINAS S.A.1508710-2 , 1719488-7 , (HES) CLIENTE N°215-22-12-004-000-0001,170
132726/03/2026AGUAS ANDINAS S.A.1508710-2 , 1719488-7 , (HES) CLIENTE N°215-22-12-004-000-0001,251
132726/03/2026AGUAS ANDINAS S.A.1508710-2 , 1719488-7 , (HES) CLIENTE N°215-22-12-004-000-0001,310
132726/03/2026AGUAS ANDINAS S.A.1508710-2 , 1719488-7 , (HES) CLIENTE N°215-22-12-004-000-0001,710
132726/03/2026AGUAS ANDINAS S.A.1508710-2 , 1719488-7 , (HES) CLIENTE N°215-22-12-004-000-0004,584
132726/03/2026AGUAS ANDINAS S.A.1508710-2 , 1719488-7 , (HES) CLIENTE N°215-22-12-004-000-0004,890
132726/03/2026AGUAS ANDINAS S.A.1508710-2 , 1719488-7 , (HES) CLIENTE N°215-22-12-004-000-0007,661
132726/03/2026AGUAS ANDINAS S.A.1508710-2 , 1719488-7 , (HES) CLIENTE N°215-22-12-004-000-0008,970
132726/03/2026AGUAS ANDINAS S.A.1508710-2 , 1719488-7 , (HES) CLIENTE N°215-22-12-004-000-00010,830
132726/03/2026AGUAS ANDINAS S.A.1508710-2 , 1719488-7 , (HES) CLIENTE N°215-22-12-004-000-00012,210
132726/03/2026AGUAS ANDINAS S.A.1508710-2 , 1719488-7 , (HES) CLIENTE N°215-22-12-004-000-00072,600
140131/03/2026AGUAS ANDINAS S.A.1508710-2 , 1719488-7 , (HES) CLIENTE N°215-22-12-004-000-000498
140131/03/2026AGUAS ANDINAS S.A.2883644-9 , 2679029-8 , (HES) CLIENTE N°215-22-12-004-000-000703
140131/03/2026AGUAS ANDINAS S.A.2883644-9 , 2679029-8 , (HES) CLIENTE N°215-22-12-004-000-0002,287

Tabla 27 (página 27 · 30 filas)

140131/03/2026AGUAS ANDINAS S.A.(HES) CLIENTE N°215-22-12-004-000-0003,035
96512/03/2026PREVIRED S.A.2883644-9 , 2679029-8 , (YPB) PAGO (PREVIRED)215-23-03-004-000-000534,751
76703/03/2026COMERCIAL CHAMORRODE REMUNERACIONES (YPB) PAGO DE FACTURA215-24-01-001-001-0001,108,556
105516/03/2026LIMITADA INGENIERIA Y MONTAJEELECTRONICA N°3192, (FPS) PAGO DE FACTURA215-24-01-001-001-0003,343,900
106717/03/2026SCA SERGIO CAMPOS SPA INGENIERIA Y MONTAJEELECTRONICA N°39 , DE (FPS) PAGO DE FACTURA215-24-01-001-001-00015,623,145
45005/02/2026SCA SERGIO CAMPOS SPA DISTRIBUIDORA EELECTRONICA N°47, DE (YPB) PAGO DE FACTURA215-24-01-007-001-0006,663,405
47207/02/2026IMPORTADORA DE FUNERARIA IVANELECTRONICA N°44332, (YPB) PAGO DE FACTUAS215-24-01-007-001-000297,500
47207/02/2026MARTINEZ IV SPA FUNERARIA IVANELECTRONICAS QUE SE (YPB) PAGO DE FACTUAS215-24-01-007-001-000297,500
93111/03/2026MARTINEZ IV SPA FUNERARIA IVANELECTRONICAS QUE SE (ARC) FACTURA215-24-01-007-001-000385,000
93311/03/2026MARTINEZ IV SPA SUPER SPORT & MEDICALELECTRONICA N° 49573 (ARC) FACTURA215-24-01-007-001-000649,895
102513/03/2026SPA SOCIEDADELECTRONICA N° 2402 (FPS) PAGO DE FACTURA215-24-01-007-001-000722,307
102713/03/2026PANIFICADORA SANTA SOCIEDADELECTRONICA N°30045, (DPC) PAGO DE FACTURA215-24-01-007-001-00011,300,100
103213/03/2026DISTRIBUIDORA LAS FUNERARIA IVANELECTRONICA N° 9516 (FPS) PAGO DE FACTURA215-24-01-007-001-000297,500
103213/03/2026MARTINEZ IV SPA FUNERARIA IVANELECTRONICA N°49019 , (FPS) PAGO DE FACTURA215-24-01-007-001-000297,500
103213/03/2026MARTINEZ IV SPA FUNERARIA IVANELECTRONICA N°49019 , (FPS) PAGO DE FACTURA215-24-01-007-001-000297,500
103213/03/2026MARTINEZ IV SPA FUNERARIA IVANELECTRONICA N°49019 , (FPS) PAGO DE FACTURA215-24-01-007-001-000385,000
122124/03/2026MARTINEZ IV SPA DISTRIBUIDORA YELECTRONICA N°49019 , (YPB) PAGO DE FACTURA215-24-01-007-001-00014,994,000
123824/03/2026COMERCIALIZADORA RONALD ARENASELECTRONICA N°264, GIRO GLOBAL A215-24-01-007-001-0005,000,000
135727/03/2026PACHECO ABATTE S.A.NOMBRE FUNCIONARIO (FPS) PAGO DE FACTURA215-24-01-007-001-00026,661,394
135827/03/2026CASTILLA Y ARAGON SPAELECTRONICA N° 51177, (FPS) PAGO DE FACTURA215-24-01-007-001-00083,678,162
45205/02/2026MARGOT LIDIA GROBELECTRONICA N°14624 , (YPB) PAGO DE FACTURA215-24-01-008-001-00065,993
3813/01/2026NANNIG ASOCIACION CHILENA DEELECTRONICA N°7317, (YPB) PAGO DE FACTURA215-24-03-080-001-00013,950,200
28/01/2026MUNICIPALIDADES ASFUNTRAMECNO AFECTA O EXENTA (SAQ) ENTREGA DE215-24-03-080-002-00228,053,500
46006/02/2026CAROLINA ANDREASUBVENCION ANUAL (FPS) DEVOLUCION DE215-26-01-001-000-0008,500
72327/02/2026MONJE FIGUEROA INMOBILIARIA TORODINERO A NOMBRE DE (ARC) DEVOLUCION DE215-26-01-001-000-00051,492,297
72427/02/2026MAZOTTE 109 SPA INMOBILIARIA TORODINERO POR CONCEPTO (ARC) DEVOLUCION DE215-26-01-001-000-00059,892,104
73502/03/2026MAZOTTE 109 SPA WENDY KATIENKADINERO POR CONCEPTO (FPS) DEVOLUCION DE215-26-01-001-000-00095,900
90710/03/2026CIODARO ROSALES NATALY PAZ CARREÑODINERO A NOMBRE DE (ARC) REEMBOLSO DE215-26-01-001-000-00047,200
114820/03/2026RIFFO VALLEJOS BASTIASDINERO (DPC) REINTEGRO POR215-26-01-001-000-00045,817
119923/03/2026MARIA DEL CARMEN CRISTIAN ROJASDEVOLUCION DE (ARC) DEVOLUCION DE215-26-01-001-000-00057,200
125025/03/2026ACEITUNO ATEVIL MECANICADINERO POR CONCEPTO (ARC) DEVOLUCION DE215-26-01-001-000-000215,084

Tabla 28 (página 28 · 30 filas)

145731/03/2026TESORERIA GENERAL DE(DPC) REINTEGRO DE215-26-01-001-000-00061,913,568
133726/03/2026LA REPUBLICA SERVICIO DE REGISTROSALDOS ADEUDADOS A (HES) PAGO ARANCEL,215-26-04-001-000-0003,490
140231/03/2026CIVIL E IDENTIFICACION SERVICIO DE REGISTROINFORME N° 4088 DEL (ARC) PAGO 80% Y215-26-04-001-000-0009,140
56718/02/2026CIVIL E IDENTIFICACION MUEBLES ANDROMEDAARANCEL, INFORME N° (YPB) PAGO FACTURA215-29-04-000-000-0001,057,999
76703/03/2026DOS SPA MUNDO LOCKERS SPAELECTRONICA N° 944, (ARC) FACTURA215-29-04-000-000-000549,780
93811/03/2026PUBLICIDAD EXTERIORELECTRONICA N° 5996 (HES)PAGO FACTURA215-29-04-000-000-0002,164,610
104316/03/2026SPA COMERCIALIZADORAELECTRONICA N° 11128 (DPC) PAGO DE FACTURA215-29-04-000-000-000463,743
128025/03/2026DOCCA SPA COMERCIALIZADORAELECTRONICA N° 365 DE (ARC) FACTURA215-29-04-000-000-0002,995,349
126725/03/2026VICTOR GONZALEZ EIRL DISTRIBUIDORA DEELECTRONICA N° 8222 (ARC) FACTURA215-29-05-001-000-000897,260
48909/02/2026PRODUCTOS SOLUCIONES ARRAYANELECTRONICA N° 3034 (ARC) FACTURA215-29-05-999-000-000630,700
104516/03/2026LIMITADA SAB SPAELECTRONICA N° 325 (DPC) PAGO DE FACTURA215-29-05-999-000-000187,699
130826/03/2026INGENIERIA ALVEAL.CLELECTRONICA N° 656 DE (JLG) PARA PAGAR FL215-29-05-999-000-000913,813
131626/03/2026SPA IMPORTADORA KYRIOSN°1038 DEL 13.10.2022, (ARC) FACTURA215-29-05-999-000-000787,542
55516/02/2026SPA COMERCIALIZADORAELECTRONICA N° 1256 (YPB) PAGO FACTURA215-29-06-001-000-00027,937,392
101113/03/2026TODOCLICK SPA SOCIEDAD COMERCIAL YELECTRONICA N°12437, (FPS) PAGO DE FACTURA215-29-06-001-000-0005,468,050
120923/03/2026DE INVERSIONES CORP SOCIEDAD INFORMATICAELECTRONICA N°3878 , (ARC) FACTURA215-29-06-001-000-000586,877
77403/03/2026SIGLO 21 LIMITADA CONSULTORA JORGEELECTRONICA N° 16647 (FPS) PAGO DE FACTURA215-29-07-001-000-000796,346
93211/03/2026RIOS GAJARDO E.I.R.L. RS COMPUTACION SPAELECTRONICA N°689 , DE (HES) PAGO FACTURA215-29-07-001-000-0004,212,853
124625/03/2026SERCOM SERVIC. DEELECTRONICA N° 7553 (FPS) PAGO DE FACTURA215-31-02-004-010-03742,512,545
138930/03/2026CONSTRUCCION Y TESORERIA GENERAL DEELECTRONICA N°2436, (ARC) REINTEGRO DE215-31-02-004-013-0378,711,353
139030/03/2026LA REPUBLICA TESORERIA GENERAL DERECURSOS NO (ARC) REINTEGRO DE215-31-02-004-013-03836,333,288
124124/03/2026LA REPUBLICA CENTRO DE INNOVACIÓNRECURSOS NO (DPC) PAGO DE FACTURA215-31-02-004-013-04634,560,000
139130/03/2026Y DISEÑO AVANZADO S TESORERIA GENERAL DEELECTRONICA N°65 DEL (ARC) REINTEGRO DE215-31-02-004-013-0477,392,718
76403/03/2026LA REPUBLICA INGENIERIA Y MONTAJERECURSOS NO (DPC) PAGO DE FACTURA215-31-02-004-013-05015,252,319
112419/03/2026SCA SERGIO CAMPOS SPA GAMAN Y CIA SPAN°38 DE FECHA (DPC) PAGO DE FACTURA215-31-02-004-013-06519,524,428
54016/02/2026VALMET SPAELECTRONICA N° 275 DE (DPC) PAGO DE FACTURA215-31-02-004-014-0002,499,000
112719/03/2026YOLANDA PURISIMAELECTRONICA N° 439 DE (YPB) PAGO DE FACTURA215-31-02-004-014-0005,551,826
124525/03/2026DIAZ ARAYA SAAVEDRA Y COMPANIAELECTRONICA N° 5015, (YPB) PAGO DE FACTURA215-31-02-004-014-0001,179,290
138130/03/2026LIMITADA COTA ASESORIAS YELECTRONICA N° 1128, (YPB) PAGO DE FACTURA215-31-02-004-014-0001,755,845
139230/03/2026SERVICIOS PARA LA INGENIERIA YELECTRONICA N°182, (ARC) FACTURA215-31-02-004-014-0004,991,983
76803/03/2026ESTRUCTURAS EQUILIBRIUM SPAELECTRONICA N° 2597 (ARC)) FACTURA215-31-02-004-015-00014,687,278

Tabla 29 (página 29 · 30 filas)

80505/03/2026COMERCIAL MUSAN SPA(YPB) PAGO DE FACTURA215-31-02-004-015-0005,008,710
88610/03/2026RICARDO MAHLA Y CIA.ELECTRONICA N°666, (ARC) FACTURA215-31-02-004-015-0002,921,450
89210/03/2026LTDA. COMERCIAL MUSAN SPAELECTRONICA N° 73563 ARC) FACTURA215-31-02-004-015-0005,471,382
47507/02/2026MULTIPRODUCTO SPAELECTRONICA N° 668 (YPB) PAGO DE FACTURA215-31-02-004-016-0001,927,800
55116/02/2026COMERCIALIZADORA EELECTRONICA N° 1584, (YPB) PAGO DE FACTURA215-31-02-004-016-0003,153,500
70727/02/2026IMPORTADORA ANT CORVALAN VILLARROELELECTRONICA N° 172, (ARC) FACTURA215-31-02-004-016-000424,830
-939501/01/2026LTDA. LIDIA CONTRERASELECTRONICA N° 19762 (ARC) RESTITUIR AL215-34-07-002-000-000300,390
-939401/01/2026CONTRERAS GUSTAVO ESPINOSAFONO FIJO LA SUMA (ARC) RESTITUIR AL215-34-07-002-000-000301,425
-939201/01/2026MORALES ADRIANA RAMONA MIANIFONDO FIJO LA SUMA (ARC) RESTITUIR AL215-34-07-002-000-000300,290
-939101/01/2026YOLANDA PURISIMAFONO FIJO LA SUMA (HES) PAGO FACTURA215-34-07-002-000-0002,876,409
-935901/01/2026DIAZ ARAYA SOCIEDADELECTRONICA N° 4994 (YPB) PAGO DE FACTURA215-34-07-002-000-000748,140
-933301/01/2026PANIFICADORA SANTA NICOLAS JUAN JARAELECTRONICA N° 29649, (ARC) RESTITUIR AL215-34-07-002-000-000300,930
-927801/01/2026JARA ABBOTT LABORATORIESFONDO FIJO LA SUMA (YNS) PAGO DE215-34-07-002-000-0005,057,976
-927701/01/2026DE CHILE LTDA. ABBOTT LABORATORIESFACTURA ELECTRONICA (YNS) PAGO DE215-34-07-002-000-0001,335,180
-921401/01/2026DE CHILE LTDA. INVESTA INVERSIONESFACTURA ELECTRONICA PAGO FACTURA215-34-07-002-000-000727,004
-921201/01/2026CHILE SPA INVESTA INVERSIONESELECTRONICA N°11 DE PAGO FACTURA215-34-07-002-000-000727,004
-921101/01/2026CHILE SPA INVESTA INVERSIONESELECTRONICA N°12 DE PAGO FACTURA215-34-07-002-000-000727,004
-916201/01/2026CHILE SPA ENEL DISTRIBUCIONELECTRONICA N°13 DE CLIENTE N° 2782208-8,215-34-07-002-000-0001,420,785
-908301/01/2026CHILE S.A. TIGEEK TECNOLOGIA YPAGO DE FACTURA (YNS) PAGO DE215-34-07-002-000-000357,000
-907701/01/2026SERVICIOS SPA EXPRESS TONER SPAFACTURA ELECTRONICA (YNS) PAGO DE215-34-07-002-000-0002,046,800
-902301/01/2026SCM PHARMA SPAFACTURA ELECTRONICA (YNS) PAGO DE215-34-07-002-000-000765,408
-902001/01/2026INVESTA INVERSIONESFACTURA ELECTRONICA PAGO FACTURA215-34-07-002-000-0005,816,032
-901501/01/2026CHILE SPA COMERCIALIZADORA DEELECTRONICA N°5 DE (YNS) PAGO DE215-34-07-002-000-000855,972
-900801/01/2026INSUMOS MEDICOS SPA ESPRIT DE VIE S.A.FACTURAS (YNS) PAGO DE215-34-07-002-000-0001,984,920
-899801/01/2026TESORERIA GENERAL DEFACTURAS PARA PAGAR INTERESES215-34-07-002-000-0006
-898701/01/2026LA REPUBLICA FARMACEUTICAPOR CONCEPTO DE (YNS) PAGO DE215-34-07-002-000-000713,816
-897001/01/2026CARIBEAN SPA GLAXOSMITHKLINEFACTURAS (YNS) PAGO DE215-34-07-002-000-000794,325
-896701/01/2026CHILE FARMACEUTICA WINPHARM SPAFACTURAS (YNS) PAGO DE215-34-07-002-000-000478,916
-893801/01/2026NOVO NORDISKFACTURAS (YNS) PAGO DE215-34-07-002-000-000958,545
-893701/01/2026FARMACEUTICA ORGANON CHILE SPAFACTURAS (YNS) PAGO DE215-34-07-002-000-000517,156
-891401/01/2026BROWN Y ASOCIADOSFACTURAS (YNS) PAGO DE215-34-07-002-000-000750,000

Tabla 30 (página 30 · 30 filas)

-889701/01/2026COMERCIAL SERVIALUM(YNS) PAGO DE215-34-07-002-000-000892,600
-886401/01/2026LTDA ACEL SPAFACTURA ELECTRONICA (HES) PAGO FACTURA215-34-07-002-000-000184,450
-885701/01/2026SERVIPLOTT SERVICIOSELECTRONICA N° 5 DEL (YNS) PAGO DE215-34-07-002-000-00012,712,696
-885401/01/2026GRAFICOS Y SERVIPLOTT SERVICIOSFACTURA ELECTRONICA (YNS) PAGO DE215-34-07-002-000-0006,527,388
-882501/01/2026GRAFICOS Y VISIÓN MYM SPAFACTURA ELECTRONICA (YPB) PAGO DE FACTURA215-34-07-002-000-0006,148,334
-881801/01/2026ZEAL CHILE S.A.ELECTRONICA N° 398, (YPB) PAGO DE215-34-07-002-000-000188,608
-879001/01/2026PHARMA TRADE S.A.FACTURAS (YNS) PAGO DE215-34-07-002-000-000239,309
-878501/01/2026DFM PHARMA SPAFACTURAS (YNS) PAGO DE215-34-07-002-000-000476,179
-878101/01/2026LATAM AIRLINES GROUPFACTURAS (HES) PAGO FACTURA215-34-07-002-000-000446,434
-877101/01/2026S.A. LABORATORIO CHILE S.ANO AFECTA O EXENTA (YNS) PAGO DE215-34-07-002-000-000633,021
-876601/01/2026CONSTRUCCIONESFACTURAS PAGO FACTURA NO215-34-07-002-000-000686,695
-875701/01/2026METALICAS DIFEM LABORATORIOSAFECTA O EXENTA (YNS) PAGO DE215-34-07-002-000-000437,182
-875301/01/2026S.A. SERVANDO ENRIQUEFACTURAS (ARC) RESTIRUIR AL215-34-07-002-000-000300,092
-874301/01/2026OMEROVICH CONCHA SANDOZ CHILE SPAFONDO FIJO LA SUMA (YNS) PAGO DE215-34-07-002-000-0002,855,215
-871101/01/2026TRANSVITAL SPAFACTURA ELECTRONICA (FPS) PAGO DE FACTURA215-34-07-002-000-0005,801
-870001/01/2026PFIZER CHILE S.A.ELECTRONICA N° 320, DE (YNS) PAGO DE215-34-07-002-000-000451,010
-868901/01/2026SERVICIOS INTEGRADOSFACTURAS (HES) PAGO FACTURA215-34-07-002-000-000178,300
-867501/01/2026SIDAPT LIMITADA CENTRAL DEELECTRONICA N° 114308 (YNS) PAGO DE215-34-07-002-000-0002,044,527
-867301/01/2026ABASTECIMIENTO DEL EXELTIS CHILE SPAFACTURAS (YNS) PAGO DE215-34-07-002-000-000574,770
-867101/01/2026GRUNENTHAL CHILENAFACTURAS (YNS) PAGO DE215-34-07-002-000-0001,630,229
-867001/01/2026LIMITADA LABORATORIOSFACTURAS (YNS) PAGO DE215-34-07-002-000-000742,560
-866601/01/2026ANDROMACO S.A LABORATORIOS SILESIAFACTURA ELECTRONICA (YNS) PAGO DE215-34-07-002-000-000321,062
-866201/01/2026S.A. NOVOFARMAFACTURAS (YNS) PAGO DE215-34-07-002-000-000243,478
-866001/01/2026NOVOFARMAFACTURA ELECTRONICA (YNS) PAGO DE215-34-07-002-000-0002,220,540
-865701/01/2026NOVOFARMAFACTURA ELECTRONICA (YNS) PAGO DE215-34-07-002-000-0001,058,148
-865401/01/2026NOVOFARMAFACTURAS (YNS) PAGO DE215-34-07-002-000-000514,513
-865201/01/2026NOVOFARMAFACTURAS (YNS) PAGO DE215-34-07-002-000-0005,969,040
-865001/01/2026SANDOZ CHILE SPAFACTURA ELECTRONICA (YNS) PAGO DE215-34-07-002-000-000499,681
-863301/01/2026ALVARO JOSE DELFACTURAS (FPS) PAGO DE FACTURA215-34-07-002-000-000506,940
-862201/01/2026CAMPO SAEZ SARRAS Y COMPAÑIAELECTRONICA N° 25058, (FPS) PAGO DE FACTURA215-34-07-002-000-000138,349
-861601/01/2026SPA. SARRAS Y COMPAÑIAELECTRONICA N° 4655, (FPS) PAGO DE FACTURA215-34-07-002-000-000203,038

Tabla 31 (página 31 · 30 filas)

-861401/01/2026EMMANUEL NICOTRA(HES) PAGO FACTURA215-34-07-002-000-0001,576,750
-860601/01/2026VENTAS, SERVICIOS Y WINPHARM SPAELECTRONICA N° 4430 (YNS) PAGO DE215-34-07-002-000-000315,946
-860501/01/2026SOCIEDADFACTURAS (YNS) PAGO DE215-34-07-002-000-000404,600
-859001/01/2026FARMACEUTICA TERVIS PRD - ALEMBICFACTURA ELECTRONCAS (YNS) PAGO DE215-34-07-002-000-0001,143,519
-858901/01/2026PHARMACEUTICALS SPA LAS ARAUCARIAS SPAFACTURAS (HES) PAGO FACTURA215-34-07-002-000-000929,985
-858201/01/2026EMCURE PHARMA CHILEELECTRONICA N° 457 (YNS) PAGO DE215-34-07-002-000-000959,524
-857501/01/2026SpA IMPORTADORA KYRIOSFACTURAS PAGO DE FACTURA215-34-07-002-000-000280,602
-857401/01/2026SPA PHARMACOR SPAELECTRONICA N° 959, (YNS) PAGO DE215-34-07-002-000-000470,311
-856101/01/2026MERCADOBOY SPA.FACTURAS (HES) PAGO FACTURA215-34-07-002-000-000369,638
-854801/01/2026ASESORIAS G&R SPAELECTRONICA N° 3186 (FPS) PAGO DE FACTURA215-34-07-002-000-000148,395
-852901/01/2026PHARMA NETWORK SPAELECTRONICA N° 2255, (YNS) PAGO DE215-34-07-002-000-000521,691
-851401/01/2026COMERCIAL NUEVAFACTURAS PAGO FACTURA215-34-07-002-000-0001,815,180
-851101/01/2026COPIA LTDA PROENCIENDE SPAELECTRONICA N° 18677 Y (FPS) PAGO DE FACTURA215-34-07-002-000-000642,600
-849401/01/2026COMERCIALIZADORA DEELECTRONICA N° 23, DE (YNS) PAGO DE215-34-07-002-000-000596,785
-847501/01/2026INSUMOS MEDICOS SPA DFM PHARMA SPAFACTURAS (YNS) PAGO DE215-34-07-002-000-0001,194,344
-845601/01/2026ESPRIT DE VIE S.A.FACTURAS (YNS) PAGO DE215-34-07-002-000-000235,025
-845301/01/2026ESPRIT DE VIE S.A.FACTURAS (YNS) PAGO DE215-34-07-002-000-0004,337,550
-844801/01/2026ESPRIT DE VIE S.A.FACTURA ELECTRONICA (YNS) PAGO DE215-34-07-002-000-0001,927,800
-844301/01/2026GLAXOSMITHKLINEFACTURA ELECTRONICA (YNS) PAGO DE215-34-07-002-000-000648,550
-844001/01/2026CHILE FARMACEUTICA LABORATORIO CHILE S.AFACTURAS (YNS) PAGO DE215-34-07-002-000-0001,069,453
-842601/01/2026COMERCIAL LIZANAFACTURAS (YPB) PAGO DE FACTURA215-34-07-002-000-000180,500
-837501/01/2026RIVERA SPA COMERCIAL NUEVAELECTRONICA N° 978, (YNS) PAGO DE215-34-07-002-000-0002,122,152
-819401/01/2026COPIA LTDA COMERCIAL LIZANAFACTURAS (YNS) PAGO DE215-34-07-002-000-000188,500
-818101/01/2026RIVERA SPA INVESTA INVERSIONESFACTURA ELECTRONICA (HES) PAGO FACTURA215-34-07-002-000-000727,004
-817801/01/2026CHILE SPA INVESTA INVERSIONESNO AFECTA O EXENTA (HES) PAGO FACTURA215-34-07-002-000-000727,004
-807401/01/2026CHILE SPA SANDOZ CHILE SPANO AFECTA O EXENTA (YNS) PAFO DE FACTURA215-34-07-002-000-0002,855,215
-807201/01/2026SCM PHARMA SPAELECTRONICA N°11345 (YNS) PAGO DE215-34-07-002-000-0003,416,280
-806401/01/2026COMERCIAL VYB SPAFACTURAS (HES) PAGO FACTURA215-34-07-002-000-0003,760,401
-806001/01/2026OPENLINE CHILE SPAELECTRONICA N° 440 (FPS) PAGO DE FACTURA215-34-07-002-000-0001,724,310
-805601/01/2026OPKO CHILE S.A.ELECTRONICA N°2333 DE (YNS) PAGO DE215-34-07-002-000-000571,200
-805401/01/2026LABORATORIO CHILE S.AFACTURAS (YNS) PAGO DE215-34-07-002-000-0001,199,520

Tabla 32 (página 32 · 30 filas)

-804101/01/2026LUIS ESTAY(FPS) PAGO DE FACTURA215-34-07-002-000-00018,326,000
-803901/01/2026VALENZUELA Y LUIS ESTAYELECTRONICA N° 9799, (FPS) PAGO DE FACTURA215-34-07-002-000-00014,187,871
-802601/01/2026VALENZUELA Y NOVO NORDISKELECTRONICA N° 9778, (YNS) PAGO DE215-34-07-002-000-000726,495
-801501/01/2026FARMACEUTICA ORGANON CHILE SPAFACTURAS (YNS) PAGO DE215-34-07-002-000-000473,888
-799501/01/2026LUIS ESTAYFACTURAS (ARC) PAGO DE215-34-07-002-000-00018,326,000
-798801/01/2026VALENZUELA Y HEINSOHN ENRIQUEFACTURA ELECTRONICA (ARC) FACTURA215-34-07-002-000-0001,356,600
-795301/01/2026HERNANDEZ LERCUNDY COMERCIALIZADORA DEELECTRONICA N° 6285 PAGO DE FACTURAS215-34-07-002-000-000451,724
-795201/01/2026INSUMOS MEDICOS SPA DIFEM LABORATORIOSELECTRONICAS QUE SE PAGO DE FACTURA215-34-07-002-000-000370,994
-794101/01/2026S.A. TESORERO MUNICIPALELECTRONICA N°638354 CLIENTE N°11735087-8,215-34-07-002-000-0001,095,716
-793901/01/2026DE MAIPU TESORERO MUNICIPALPAGO FACTURA CLIENTE N° 11725077-6,215-34-07-002-000-000355,930
-793701/01/2026DE MAIPU TESORERO MUNICIPAL11725217-5, 11725287-6, CLIENTE N° 11722137-7,215-34-07-002-000-000290,665
-793001/01/2026DE MAIPU TESORERO MUNICIPAL11722767-7, 11722837-1, CLIENTE N° 11719967-3,215-34-07-002-000-000434,305
-792201/01/2026DE MAIPU TESORERO MUNICIPAL11720457-k, 11720527-4, CLIENTE N° 11736557-3,215-34-07-002-000-0001,655,731
-792101/01/2026DE MAIPU TESORERO MUNICIPAL11736627-8, 11736697-9, CLIENTE N° 11713947-6,215-34-07-002-000-000378,258
-791001/01/2026DE MAIPU TESORERO MUNICIPAL11714017-2, 11714157-8, CLIENTE N° 11730117-6,215-34-07-002-000-000308,102
-790901/01/2026DE MAIPU TESORERO MUNICIPAL11730187-7, 11730257-1, CLIENTE N° 11732987-9,215-34-07-002-000-0001,313,986
-790201/01/2026DE MAIPU TESORERO MUNICIPAL11733057-5, 11733127-K, CLIENTE N° 11702187-4,215-34-07-002-000-000344,633
-789901/01/2026DE MAIPU TESORERO MUNICIPAL11706177-9, 11707367-K, CLIENTE N° 11710097-9,215-34-07-002-000-000400,678
-789001/01/2026DE MAIPU COMERCIAL E11710587-3, 11710797-3, PAGO FACTURA215-34-07-002-000-0006,345,364
-788801/01/2026INVERSIONES FUSION TESORERO MUNICIPALELECTRONICA N° 6965 CLIENTE N°11716817-4,215-34-07-002-000-000261,189
-788201/01/2026DE MAIPU TESORERO MUNICIPAL11716887-5, 11717027-6, CLIENTE N° 11727807-7,215-34-07-002-000-000298,226
-786901/01/2026DE MAIPU CALGARY11727947-2, 11728087-K, PAGO DE FACTURA215-34-07-002-000-0004,153,100
-783501/01/2026PRODUCCIONES SPA SOLNET SPAELECTRONICA N°1566 PAGO FACTURA215-34-07-002-000-0002,582,646
-780801/01/2026SANIGREEN SPAELECTRONICA N° 4629 PAGO FACTURA215-34-07-002-000-000142,800
-779001/01/2026CENTRAL DEELECTRONICA N° 745 PAGO DE FACTURA NO215-34-07-002-000-0003,321,599
-778701/01/2026ABASTECIMIENTO DEL SOLNET SPAAFECTA O EXENTA PAGO FACTURA215-34-07-002-000-0002,597,023
-778401/01/2026SOLNET SPAELECTRONICA N° 4733 PAGO FACTURA215-34-07-002-000-0002,590,275
-775001/01/2026PHARMA NETWORK SPAELECTRONICA N° 4693 PAGO DE FACTURAS215-34-07-002-000-000351,359
-774801/01/2026PHARMACOR SPAELECTRONICAS QUE SE PAGO DE FACTURAS215-34-07-002-000-000266,084
-773701/01/2026LABORATORIO CHILE S.AELECTRONICAS QUE SE PAGO DE FACTURAS215-34-07-002-000-0002,068,220
-768501/01/2026WINPHARM SPAELECTRONICAS QUE SE PAGO DE FACTURAS215-34-07-002-000-000450,713

Tabla 33 (página 33 · 30 filas)

-768201/01/2026IO COMERCIALIZADORAPAGO FACTURA215-34-07-002-000-0001,582,700
-767201/01/2026SPA SOCIEDADELECTRONICA N° 840 PAGO DE FACTURA215-34-07-002-000-000202,300
-766101/01/2026FARMACEUTICA TERVIS MAURICIO ANDRESELECTRONICA N°1889 PAGO DE FACTURA215-34-07-002-000-0003,123,750
-764101/01/2026GUZMAN PRODUCCIONES ADCLEAN SPAELECTRONICA N° 129 PAGO FACTURA215-34-07-002-000-0001,713,600
-754301/01/2026ROBERTO CESAR LOPEZELECTRONICA N° 7342 PAGO DE FACTURA215-34-07-002-000-000216,580
-740401/01/2026LEIVA TESORERO MUNICIPALELECTRONICA N°4743 CLIENTE N°14308917-7,215-34-07-002-000-00089,400
-735501/01/2026DE MAIPU TESORERO MUNICIPALPAGO BOLETA CLIENTE N°11705897-2.215-34-07-002-000-000265,451
-732401/01/2026DE MAIPU COMERCIAL SERVIALUMPAGO DE FACTURA PAGO DE FACTURA215-34-07-002-000-0001,795,651
-704901/01/2026LTDA WOM S.A.ELECTRONICA N°2172 CLIENTE N° 1536969,215-34-07-002-000-0003,665,513
-703801/01/2026COMERCIALIZADORA DEPAGO DE FACTURAS PAGO DE FACTURAS215-34-07-002-000-000716,666
-703401/01/2026INSUMOS MEDICOS SPA NOVOFARMAELECTRONICAS QUE SE PAGO DE FACTURAS215-34-07-002-000-0001,290,912
-703301/01/2026TESORERO MUNICIPALELECTRONICAS QUE SE CLIENTE N° 11735087-8 ,215-34-07-002-000-000859,295
-702501/01/2026DE MAIPU NOVOFARMAFACTURA ELECTRONICA PAGO DE FACTURA215-34-07-002-000-0002,984,520
-701801/01/2026NOVO NORDISKELECTRONICA N°551542 PAGO DE FACTURAS215-34-07-002-000-0001,033,515
-701401/01/2026FARMACEUTICA PHARMA NETWORK SPAELECTRONICAS QUE SE PAGO DE FACTURAS215-34-07-002-000-000535,976
-701301/01/2026SANDOZ CHILE SPAELECTRONICAS QUE SE PAGO DE FACTURA215-34-07-002-000-000499,681
-699601/01/2026LABORATORIOS SAVALELECTRONICA N°10429 PAGO DE FACTURAS215-34-07-002-000-000557,277
-698601/01/2026SOCIEDAD ANONIMA NOVOFARMAELECTRONICAS QUE SE PAGO DE FACTURA215-34-07-002-000-0001,110,270
-697501/01/2026ESPRIT DE VIE S.A.ELECTRONICA N° 551457 PAGO FACTURAS215-34-07-002-000-000718,998
-696101/01/2026TALLERES DE MAQUINASELECTRONICAS N°s PAGO FACTURA215-34-07-002-000-000219,980
-695501/01/2026DE ESCRIBIR GRUNENTHAL CHILENAELECTRONICA N° 55402 PAGO FACTURAS215-34-07-002-000-000877,030
-694601/01/2026LIMITADA NOVOFARMAELECTRONICAS , PAGO FACTURA215-34-07-002-000-0001,492,260
-693501/01/2026NOVOFARMAELECTRONICA N° 549453 PAGO FACTURA215-34-07-002-000-0005,969,040
-692801/01/2026ASESORIAS Y PROYECTOSELECTRONICA N° 548861 PAGO DE FACTURA215-34-07-002-000-000914,218
-690601/01/2026DE EVENTOS SPA COMERCIALIZADORA DEELECTRONICA N° 422, PAGO FACTURAS215-34-07-002-000-000717,261
-690401/01/2026ARTE Y MANUALIDADES COMERCIAL FASITELECTRONICAS, SEGÚN FACTURA ELECTRONICA215-34-07-002-000-000147,817
-687201/01/2026LIMITADA TESORERO MUNICIPALN° 34997 DEL CLIENTE N° 11736557-3 ,215-34-07-002-000-0001,621,837
-685901/01/2026DE MAIPU EMCURE PHARMA CHILE11736627-8 , 11736697-9 , PAGO FACTURAS215-34-07-002-000-000862,226
-685801/01/2026SpA VTM ADMINISTRACIÓN YELECTRONICAS N° 38396, PAGO DE FACTURA215-34-07-002-000-0002,000,000
-685301/01/2026SERVICIOS SPA PINNACLE CHILE SPAELECTRONICA N° 4552, PAGO DE FACTURAS215-34-07-002-000-000593,858
-685201/01/2026WINPHARM SPAELECTRONICAS QUE SE PAGO DE FACTURAS215-34-07-002-000-000636,531

Tabla 34 (página 34 · 30 filas)

-684901/01/2026CENTRAL DEPAGO FACTURA215-34-07-002-000-0002,395,071
-683901/01/2026ABASTECIMIENTO DEL PHARMA NETWORK SPAELECTRONICA N° 584307 FACTURAS215-34-07-002-000-000881,046
-682801/01/2026ASESORIAS G&R SPAELECTRONICAS QUE SE FACTURA ELECTRONICA215-34-07-002-000-000371,256
-682801/01/2026MARIA ELENA CARRASCON° 2271 DEL FACTURA ELECTRONICA215-34-07-002-000-0003,708,040
-682701/01/2026CESPEDES MORETO CLIMAN° 146 DEL 24.09.2025. PAGO FACTURA215-34-07-002-000-000733,040
-682601/01/2026LIMITADA TESORERO MUNICIPALELECTRONICA N° 47237 CLIENTE N° 11732987-9 ,215-34-07-002-000-0001,262,509
-681801/01/2026DE MAIPU TESORERO MUNICIPAL11733057-5 , 11733127-K , CLIENTE N° 11730117-6215-34-07-002-000-000308,102
-681501/01/2026DE MAIPU TESORERO MUNICIPAL,11730187-7 , 11730257-1 , CLIENTE N° 11727807-7 ,215-34-07-002-000-000298,226
-681301/01/2026DE MAIPU TESORERO MUNICIPAL11727947-2 ,11728087-K , CLIENTE N° 11725077-6 ,215-34-07-002-000-000355,930
-680001/01/2026DE MAIPU TESORERO MUNICIPAL11725217-5 , 11725287-6 , CLIENTE N° 11722137-7 ,215-34-07-002-000-000290,665
-679701/01/2026DE MAIPU TESORERO MUNICIPAL11722767-7 , 11722837-1 , CLIENTE N° 11719967-3 ,215-34-07-002-000-000434,305
-678701/01/2026DE MAIPU TESORERO MUNICIPAL11720457-K , 11720527-4 , CLIENTE N° 11716817-4 ,215-34-07-002-000-000261,189
-678601/01/2026DE MAIPU TESORERO MUNICIPAL11716887-5 , 11717027-6 , CLIENTE N° 11713947-6 ,215-34-07-002-000-000378,258
-678501/01/2026DE MAIPU TESORERO MUNICIPAL11714017-2 ,11714157-8 , CLIENTE N° 11710097-9 ,215-34-07-002-000-000400,678
-678401/01/2026DE MAIPU TESORERO MUNICIPAL11710587-3 , 11710797-3 , CLIENTE N° 11702187-4,215-34-07-002-000-000314,744
-676901/01/2026DE MAIPU EMCURE PHARMA CHILE11706177-9 , 11707367- PAGO FACTURA215-34-07-002-000-000516,365
-673701/01/2026SpA MDC HEALTH SPA.ELECTRONICA N° 38459 Y PAGO FACTURAS215-34-07-002-000-0001,156,085
-673301/01/2026LABORATORIOS SAVALELECTRONICAS, PAGO FACTURAS215-34-07-002-000-0001,696,940
-673101/01/2026SOCIEDAD ANONIMA INVERSIONES C Y F SPAELECTRONICAS, FACTURAS215-34-07-002-000-000237,922
-672101/01/2026GRUNENTHAL CHILENAELECTRONICAS QUE SE FACTURA ELECTRONICA215-34-07-002-000-000751,414
-671301/01/2026LIMITADA ESPRIT DE VIE S.A.N° 26353 DEL 10.09.2025 FACTURAS215-34-07-002-000-0001,002,456
-661901/01/2026VTM ADMINISTRACIÓN YELECTRONICAS QUE SE DIFERENCIA DE PAGO215-34-07-002-000-000400,000
-659601/01/2026SERVICIOS SPA ASOCIACION CHILENA DEMENSUAL DE SALA PAGO DE FACTURA215-34-07-002-000-000300,000
-658601/01/2026MUNICIPALIDADES RIGO LIMPIO SPAELECTRONICA N° 11244, PAGO FACTURA215-34-07-002-000-0001,905,666
-657801/01/2026ASESORIAS G&R SPAELECTRONICA N° 379 PAGO DE FACTURA215-34-07-002-000-00088,607
-657201/01/2026COMERCIALIZADORAELECTRONICA N° 2248, PAGO DE FACTURA215-34-07-002-000-0002,496,929
-657001/01/2026NATALIE GIOVANNA COMERCIALIZADORAELECTRONICA N° 93, PAGO DE FACTURA215-34-07-002-000-000349,848
-630701/01/2026SEGURIDAD INDUSTRIAL WINPHARM SPAELECTRONICA N°14706, PAGO DE FACTURAS215-34-07-002-000-000569,951
-627101/01/2026NOVO NORDISKELECTRONICAS QUE SE PAGO DE FACTURA215-34-07-002-000-000921,060
-626701/01/2026FARMACEUTICA LABORATORIOSELECTRONICA N°190978 PAGO DE FACTURAS215-34-07-002-000-000804,738
-626201/01/2026ANDROMACO S.A ESPRIT DE VIE S.A.ELECTRONICAS QUE SE PAGO DE FACTURAS215-34-07-002-000-000642,362

Tabla 35 (página 35 · 30 filas)

-625401/01/2026GRUNENTHAL CHILENAPAGO DE FACTURA215-34-07-002-000-000428,400
-622001/01/2026LIMITADA TESORERO MUNICIPALELECTRONICA N°262167 CLIENTE N°11735087-8.215-34-07-002-000-000899,758
-621801/01/2026DE MAIPU DISTRIBUCIÓN MYM SPAPAGO DE FACTURA PAGO FACTURA215-34-07-002-000-000144,960
-621701/01/2026SANDOZ CHILE SPAELECTRONICA N° 146 PAGO DE FACTURA215-34-07-002-000-0002,855,215
-621501/01/2026SERVICIOS INTEGRADOSELECTRONICA N°9428 PAGO FACTURA215-34-07-002-000-0009,225,110
-621301/01/2026SIDAPT LIMITADA SERVICIOS INTEGRADOSELECTRONICA N° 43943 PAGO FACTURA215-34-07-002-000-0002,687,900
-621201/01/2026SIDAPT LIMITADA SERVICIOS INTEGRADOSELECTRONICA N° 46164 PAGO FACTURA215-34-07-002-000-0002,687,900
-621101/01/2026SIDAPT LIMITADA SERVICIOS INTEGRADOSELECTRONICA N° 44862 PAGO FACTURA215-34-07-002-000-0003,823,160
-621001/01/2026SIDAPT LIMITADA SERVICIOS INTEGRADOSELECTRONICA N° 48277 PAGO FACTURA215-34-07-002-000-0005,736,000
-620601/01/2026SIDAPT LIMITADA SCM PHARMA SPAELECTRONICA N° 48355 PAGO DE FACTURA215-34-07-002-000-00058,013
-620401/01/2026SOCIEDADELECTRONICA N° 38876, PAGO DE FACTURA215-34-07-002-000-000202,300
-619601/01/2026FARMACEUTICA TERVIS COMERCIALIZADORA DEELECTRONICA N°1654 PAGO DE FACTURAS215-34-07-002-000-0001,017,439
-618801/01/2026INSUMOS MEDICOS SPA SOCIEDAD DEELECTRONICAS QUE SE FACTURA ELECTRONICA215-34-07-002-000-00095,926
-618501/01/2026INVIERSIONES CIMMA ESPRIT DE VIE S.A.N° 51700 DEL 04.09.2025. PAGO DE FACTURAS215-34-07-002-000-0001,383,197
-617901/01/2026COMERCIAL VYB SPAELECTRONICAS QUE SE PAGO FACTURA215-34-07-002-000-0004,748,430
-617601/01/2026GLAXOSMITHKLINEELECTRONICA N° 438 PAGO DE FACTURAS215-34-07-002-000-0001,154,312
-616201/01/2026CHILE FARMACEUTICA LABORATORIOS SAVALELECTRONICAS QUE SE PAGO DE FACTURAS215-34-07-002-000-0001,179,141
-616101/01/2026SOCIEDAD ANONIMA SERVICIOS INTEGRADOSELECTRONICAS QUE SE FACTURAS215-34-07-002-000-00031,765,800
-614601/01/2026SIDAPT LIMITADA NOVOFARMAELECTRONICAS QUE SE PAGO DE FACTURA215-34-07-002-000-0001,332,324
-614201/01/2026NOVOFARMAELECTRONICA N°547103 PAGO DE FACTURA215-34-07-002-000-0001,058,148
-614001/01/2026SANDOZ CHILE SPAELECTRONICA N°547115 PAGO DE FACTURAS215-34-07-002-000-0001,356,422
-612901/01/2026MORETO CLIMAELECTRONICAS QUE SE PAGO FACTURA215-34-07-002-000-000459,578
-611401/01/2026LIMITADA PINNACLE CHILE SPAELECTRONICA N° 46709 PAGO DE FACTURAS215-34-07-002-000-000343,196
-606801/01/2026ESPRIT DE VIE S.A.ELECTRONICAS QUE SE PAGO DE FACTURA215-34-07-002-000-000578,340
-606601/01/2026EMCURE PHARMA CHILEELECTRONICA N°26149 PAGO DE FACTURAS215-34-07-002-000-000713,250
-606301/01/2026SpA LABORATORIO CHILE S.AELECTRONICAS QUE SE PAGO DE FACTURAS215-34-07-002-000-000333,200
-604201/01/2026SERVICIOS INTEGRADOSELECTRONICAS QUE SE PAGO DE FACTURA215-34-07-002-000-000356,600
-603401/01/2026SIDAPT LIMITADA CENTRAL DEELECTRONICA N°109585 PAGO DE FACTURA NO215-34-07-002-000-0002,556,952
-603001/01/2026ABASTECIMIENTO DEL TESORERO MUNICIPALAFECTA O EXENTA CLIENTE N°11705897-2.215-34-07-002-000-000265,451
-602901/01/2026DE MAIPU TESORERO MUNICIPALPAGO DE FACTURA CLIENTE N° 11702187-4,215-34-07-002-000-000306,027
-602201/01/2026DE MAIPU TESORERO MUNICIPAL11706177-9, 11707367-K, CLIENTE N° 11710097-9,215-34-07-002-000-000400,678

Tabla 36 (página 36 · 30 filas)

-601901/01/2026TESORERO MUNICIPALCLIENTE N° 11713947-6,215-34-07-002-000-000374,521
-601401/01/2026DE MAIPU TESORERO MUNICIPAL11714017-2, 11714157-8, CLIENTE N° 11716817-4,215-34-07-002-000-000261,189
-601201/01/2026DE MAIPU TESORERO MUNICIPAL11716887-5, 11717027-6, CLIENTE N° 11719967-3,215-34-07-002-000-000434,305
-601101/01/2026DE MAIPU COMERCIAL NUEVA11720457-k, 11720527-4, PAGO FACTURAS215-34-07-002-000-0002,533,120
-600901/01/2026COPIA LTDA TESORERO MUNICIPALELECTRONICAS N°18382 CLIENTE N° 11722137-7,215-34-07-002-000-000278,626
-600701/01/2026DE MAIPU TESORERO MUNICIPAL11722767-7, 11722837-1, CLIENTE N° 11725077-6,215-34-07-002-000-000355,930
-600301/01/2026DE MAIPU TESORERO MUNICIPAL11725217-5, 11725287-6, CLIENTE N°11727807-7,215-34-07-002-000-000295,320
-600001/01/2026DE MAIPU TESORERO MUNICIPAL11727947-2, 11728087-K, CLIENTE N° 11730117-6,215-34-07-002-000-000308,102
-599801/01/2026DE MAIPU TESORERO MUNICIPAL11730187-7, 11730257-1, CLIENTE N°11732987-9,215-34-07-002-000-0001,267,491
-594101/01/2026DE MAIPU ESPRIT DE VIE S.A.11733057-5, 11733127-K, PAGO DE FACTURAS215-34-07-002-000-0001,553,783
-593601/01/2026DAMARKET SPAELECTRONICAS QUE SE PAGO FACTURA215-34-07-002-000-0002,506,735
-593301/01/2026INVESTA INVERSIONESELECTRONICA N° 6390 PAGO FACTURA NO215-34-07-002-000-000727,004
-593301/01/2026CHILE SPA TESORERO MUNICIPALAFECTA O EXENTA CLIENTE N° 11736557-3,215-34-07-002-000-0001,651,237
-589701/01/2026DE MAIPU DIFEM LABORATORIOS11736627-8, 11736697-9, PAGO DE FACTURAS215-34-07-002-000-000428,614
-589201/01/2026S.A. LABORATORIOSELECTRONICAS QUE SE PAGO DE FACTURAS215-34-07-002-000-000820,886
-588001/01/2026ANDROMACO S.A SOLNET SPAELECTRONICAS QUE SE PAGO FACTURA215-34-07-002-000-0002,541,926
-587801/01/2026FODOR SPAELECTRONICA N° 4474 FACTURA ELECTRONICA215-34-07-002-000-000662,830
-587601/01/2026SOLNET SPAN° 36879 DEL 28.02.2025. PAGO FACTURA215-34-07-002-000-0002,524,592
-586601/01/2026GLAXOSMITHKLINEELECTRONICA N° 4440 PAGO DE FACTURAS215-34-07-002-000-000404,600
-586201/01/2026CHILE FARMACEUTICA GRUNENTHAL CHILENAELECTRONICAS QUE SE PAGO DE FACTURAS215-34-07-002-000-0001,336,418
-585101/01/2026LIMITADA MERCK S.A.ELECTRONICAS QUE SE PAGO DE FACTURA215-34-07-002-000-000249,900
-584001/01/2026NOVO NORDISKELECTRONICA N° 2262986 PAGO DE FACTURAS215-34-07-002-000-000766,360
-583701/01/2026FARMACEUTICA PHARMA NETWORK SPAELECTRONICAS QUE SE PAGO DE FACTURAS215-34-07-002-000-000609,161
-582901/01/2026SALLES ZAPATA YELECTRONICAS QUE SE PAGO DE FACTURAS215-34-07-002-000-000963,900
-582801/01/2026COMPAÑIA LTDA. SANDOZ CHILE SPAELECTRONICAS QUE SE PAGO DE FACTURA215-34-07-002-000-000349,777
-582501/01/2026PHARMA TRADE S.A.ELECTRONICA N° 8701 PAGO DE FACTURAS215-34-07-002-000-000351,883
-580801/01/2026WINPHARM SPAELECTRONICAS QUE SE PAGO DE FACTURAS215-34-07-002-000-000646,492
-577401/01/2026INVESTA INVERSIONESELECTRONICAS QUE SE PAGO FACTURA215-34-07-002-000-0001,394,811
-576201/01/2026CHILE SPA INVESTA INVERSIONESELECTRONICA N°3 DE PAGO FACTURA215-34-07-002-000-0001,424,102
-575801/01/2026CHILE SPA SOCIEDADELECTRONICA N°4 DE PAGO DE FACTURA215-34-07-002-000-0003,038,070
-575201/01/2026COMERCIALIZADORA DE NOVOFARMAELECTRONICA N° 5413 PAGO DE FACTURA215-34-07-002-000-0002,220,540

Tabla 37 (página 37 · 30 filas)

-574801/01/2026NOVOFARMAPAGO DE FACTURA215-34-07-002-000-0001,322,685
-574701/01/2026NOVOFARMAELECTRONCA N°543499 PAGO DE FACTURA215-34-07-002-000-0004,476,780
-563301/01/2026CRISTIAN MALDONADOELECTRONICA N° 543491 PAGO DE FACTURA215-34-07-002-000-000862,750
-561001/01/2026FULL BUILDING E.I.R.L. COMERCIAL FASITELECTRONICA N°34 DEL PAGO DE FACTUR215-34-07-002-000-000466,212
-544101/01/2026LIMITADA AWAD ARTICULOSELECTRONICA N°33880 PAGO FACTURA215-34-07-002-000-0001,998,486
-543501/01/2026MEDICOS LIMITADA EMCURE PHARMA CHILEELECTRONICA N°14473 PAGO DE FACTURAS215-34-07-002-000-000670,565
-542201/01/2026SpA LABORATORIO CHILE S.AELECTRONICAS QUE SE PAGO DE FACTURAS215-34-07-002-000-000407,694
-541901/01/2026CENTRAL DEELECTRONICAS QUE SE PAGO DE FACTURA NO215-34-07-002-000-0002,398,690
-541801/01/2026ABASTECIMIENTO DEL CENTRAL DEAFECTA O EXENTA PAGO DE FACTURA NO215-34-07-002-000-0001,771,528
-541401/01/2026ABASTECIMIENTO DEL CENTRAL DEAFECTA O EXENTA PAGO DE FACTURA NO215-34-07-002-000-0001,467,274
-541301/01/2026ABASTECIMIENTO DEL CENTRAL DEAFECTA O EXENTA PAGO DE FACTURA NO215-34-07-002-000-0001,740,852
-536201/01/2026ABASTECIMIENTO DEL TESORERO MUNICIPALAFECTA O EXENTA CLIENTE N°11735087-8,215-34-07-002-000-0001,061,599
-533601/01/2026DE MAIPU TRANSVITAL SPAPAGO FACTURA PAGO FACTURA215-34-07-002-000-000340,935
-533401/01/2026SERVICIOS INTEGRADOSELECTRONICA N° 114 PAGO FACTURAS215-34-07-002-000-000855,510
-533101/01/2026SIDAPT LIMITADA SERVICIOS INTEGRADOSELECTRONICAS QUE SE PAGO FACTURA215-34-07-002-000-0002,304,566
-530401/01/2026SIDAPT LIMITADA COMERCIALIZADORAELECTRONICA N° 89959 Y PAGO DE FACTURA215-34-07-002-000-0002,142,000
-529901/01/2026TRANS SERVICE SPA TESORERO MUNICIPALELECTRONICA N° 5884 CLIENTE N° 11730117-6,215-34-07-002-000-000308,102
-529601/01/2026DE MAIPU TESORERO MUNICIPAL11730187-7, 11730257-1, N° CLIENTE 11702187-4,215-34-07-002-000-000304,365
-528801/01/2026DE MAIPU TESORERO MUNICIPAL11706177-9, 11707367-K, CLIENTE N°11732987-9,215-34-07-002-000-0001,235,940
-528201/01/2026DE MAIPU MANUFACTURA DE11733057-5, 11733127-K, PAGO DE FACTURA215-34-07-002-000-0001,096,561
-527501/01/2026TELAS SPA SERVICIOS INTEGRADOSELECTRONICA N°3545, FACTURAS215-34-07-002-000-0006,446,100
-526701/01/2026SIDAPT LIMITADA TESORERO MUNICIPALELECTRONICAS QUE SE CLIENTE N° 11710097-9,215-34-07-002-000-000400,678
-525501/01/2026DE MAIPU RUY BARBOSA SPA11710587-3, 11710797-3, CDP N° 534/2025 DEL215-34-07-002-000-000913,811
-525301/01/2026TESORERO MUNICIPAL02/05/2025, CLIENTE N°11705897-2,215-34-07-002-000-000265,451
-524901/01/2026DE MAIPU TESORERO MUNICIPALPAGO FACTURA CLIENTE N° 11713947-6,215-34-07-002-000-000378,258
-524801/01/2026DE MAIPU LIDIA CONTRERAS11714017-2, 11714157-8, GIRO GLOBAL, A215-34-07-002-000-000447,000
-522901/01/2026CONTRERAS CALGARYNOMBRE DE LA PAGO FACTURA215-34-07-002-000-0003,340,330
-522801/01/2026PRODUCCIONES SPA TESORERO MUNICIPALELECTRONICA N° 1379 CLIENTE N° 11736557-3,215-34-07-002-000-0001,618,370
-522401/01/2026DE MAIPU TESORERO MUNICIPAL11736627-8, 11736697-9, CLIENTE N° 11716817-4,215-34-07-002-000-000261,189
-521901/01/2026DE MAIPU TESORERO MUNICIPAL11716887-5, 11717027-6, CLIENTE N° 11719967-3,215-34-07-002-000-000434,305
-521301/01/2026DE MAIPU TESORERO MUNICIPAL11720457-K, 11720527-4, CLIENTE N° 11722137-7,215-34-07-002-000-000275,304

Tabla 38 (página 38 · 30 filas)

-520801/01/2026TESORERO MUNICIPALCLIENTE N° 11725077-6,215-34-07-002-000-000355,930
-520401/01/2026DE MAIPU TESORERO MUNICIPAL11725217-5, 11725287-6, CLIENTE N° 11727807-7,215-34-07-002-000-000296,151
-520201/01/2026DE MAIPU NOVOFARMA11727947-2, 11728087-k, PAGO DE FACTURAS215-34-07-002-000-0002,984,520
-516401/01/2026SERVICIOS INTEGRADOSELECTRONICA N°538086 PAGO FACTURAS215-34-07-002-000-0001,279,996
-516101/01/2026SIDAPT LIMITADA LABORATORIOSELECTRONICAS N°s PAGO DE FACTURA215-34-07-002-000-0002,375,909
-515801/01/2026ANDROMACO S.A LABORATORIOSELECTRONICA N° 1285314 PAGO DE FACTURA215-34-07-002-000-0001,291,912
-494001/01/2026ANDROMACO S.A TRANSPORTES JELECTRONICA N° 1285315 PARA PAGAR FACTURA215-34-07-002-000-0001,050,000
-486701/01/2026FERNANDEZ SPA ASCEND LABORATORIESELECTRONICA N°266 Y PAGO DE FACTURAS215-34-07-002-000-000710,338
-475401/01/2026SPA TESORERO MUNICIPALELECTRONICAS QUE SE CLIENTE N° 11713947-6,215-34-07-002-000-000389,466
-463301/01/2026DE MAIPU BIDFOOD CHILE S.A.11714017-2, 11714157-8, FACTURAS215-34-07-002-000-000462,630
-456001/01/2026DISTRIBUIDORAELECTRONICAS QUE SE PAGO DE FACTURA215-34-07-002-000-000676,991
-455501/01/2026NOVAMARK LIMITADA TESORERO MUNICIPALELECTRONICA N°129 DE CLIENTE N°11732987-9,215-34-07-002-000-0001,185,708
-452901/01/2026DE MAIPU TANIA DANIELA PEREIRA11733057-5, 11733127-K, PAGO FACTURAS215-34-07-002-000-0001,163,277
-450001/01/2026NUÑEZ SOCIEDAD COMERCIALELECTRONICAS, PAGO FACTURAS215-34-07-002-000-00011,532,015
-446401/01/2026KAWELU SPA SOLNET SPAELECTRONICAS, PAGO FACTURA215-34-07-002-000-0002,528,019
-444501/01/2026SOLNET SPAELECTRONICA N° 4417 PAGO FACTURA215-34-07-002-000-0002,577,541
-444201/01/2026SOLNET SPAELECTRONICA N° 4589 PAGO FACTURA215-34-07-002-000-0002,570,041
-392301/01/2026PAULINA ANGELICAELECTRONICA N° 4553 GIRO GLOBAL215-34-07-002-000-0001,000,000
-384801/01/2026PINCHEIRA POZO COMERCIAL TRAPPECORRESPONDIENTE PAGO FACTURA215-34-07-002-000-0006,766,578
-369001/01/2026LIMITADA INGENIERIA ELECTRICAELECTRONICA N°9035 PAGO DE FACTURA N°215-34-07-002-000-000916,955
-367901/01/2026DEL PACIFICO SPA TESORERO MUNICIPAL904 DE FECHA 12.05.2025, CLIENTE N° 11730117-6,215-34-07-002-000-000308,102
-367801/01/2026DE MAIPU TESORERO MUNICIPAL11730187-7, 11730257-1, CLIENTE N° 11732987-9,215-34-07-002-000-0001,273,717
-350601/01/2026DE MAIPU SOCIEDAD COMERCIAL11733057-5, 11733127-K, PAGO DE FACTURA215-34-07-002-000-000749,700
-315001/01/2026VERCON SOCIEDAD POR INVERSIONES COMPRASELECTRONICA N°12755 PAGO DE FACTURA215-34-07-002-000-000847,280
-308701/01/2026Y VENTAS WAYNE SPA DAMARKET SPAELECTRONICA N° 305, PAGO DE FACTURA215-34-07-002-000-000701,505
-301701/01/2026TESORERO MUNICIPALELECTRONICA N° 6013, CLIENTE N° 11722137-7,215-34-07-002-000-000289,016
-295901/01/2026DE MAIPU TESORERO MUNICIPAL11722767-7, 11722837-1, CLIENTE N°11735087-8.215-34-07-002-000-0001,449,886
-273101/01/2026DE MAIPU COMERCIAL PROMOVIPPAGO DE FACTURA PAGO DE FACTURA215-34-07-002-000-000328,440
-239501/01/2026SPA COMERCIAL Y LOGISTICAELECTRONICA N° 1178 PAGO FACTURA215-34-07-002-000-0001,307,545
-239001/01/2026RENBEL LIMITADA HM SERVICE SPAELECTRONICA N°1890. PAGO FACTURA215-34-07-002-000-0001,653,300
-231101/01/2026SERVICIOS DEELECTRONICA N°1592 Y PAGO FACTURA215-34-07-002-000-0001,799,756

Tabla 39 (página 39 · 30 filas)

-230901/01/2026SERVICIOS DE GRUAS YFACTURA ELECTRONICA215-34-07-002-000-000571,200
-202901/01/2026TALLER MECANICO CARLOS MORALESN° 5473 DEL 24.03.2025. PAGO FACTURA215-34-07-002-000-000892,500
-175201/01/2026CANALES E.I.R.L SOCIEDAD SOLUCIONESELECTRONICA N° 405 PAGO FACTURA215-34-07-002-000-0005,302,640
-165701/01/2026INTEGRALES SPA AMBULANCIAS CHBS SPAELECTRONICA N°7468 PAGO FACTURA NO215-34-07-002-000-000720,000
-148901/01/2026GONZALO PARADAAFECTA O EXENTA PAGO FACTURA215-34-07-002-000-0002,358,402
11301/01/2026ZUÑIGA VALCK Y CIA. S.A.ELECTRONICA N° 5209 (JLG) PARA PAGAR215-34-07-002-000-000144,258
11401/01/2026VALCK Y CIA. S.A.FACTURAS FL N° 12032 (JLG) PARA PAGAR215-34-07-002-000-000144,273
11501/01/2026VALCK Y CIA. S.A.FACTURAS FL N° 12035 (JLG) PARA PAGAR215-34-07-002-000-000144,258
11601/01/2026VALCK Y CIA. S.A.FACTURAS FL N° 12026 (JLG) PARA PAGAR215-34-07-002-000-000144,258
11701/01/2026VALCK Y CIA. S.A.FACTURAS FL N° 12029 (JLG) PARA PAGAR215-34-07-002-000-000144,529
11801/01/2026VALCK Y CIA. S.A.FACTURAS FL N° 12137 (JLG) PARA PAGAR215-34-07-002-000-000144,524
11901/01/2026VALCK Y CIA. S.A.FACTURAS FL N° 12130 (JLG) PARA PAGAR215-34-07-002-000-000144,524
12001/01/2026VALCK Y CIA. S.A.FACTURAS FL N° 12131 (JLG) PARA PAGAR215-34-07-002-000-000144,524
12101/01/2026VALCK Y CIA. S.A.FACTURAS FL N° 12133 (JLG) PARA PAGAR215-34-07-002-000-000144,529
12201/01/2026VALCK Y CIA. S.A.FACTURAS FL N° 12136 (JLG) PARA PAGAR215-34-07-002-000-000144,524
12301/01/2026VALCK Y CIA. S.A.FACTURAS FL N° 12132 (JLG) PARA PAGAR215-34-07-002-000-000144,621
12401/01/2026VALCK Y CIA. S.A.FACTURAS FL N° 12219 (JLG) PARA PAGAR215-34-07-002-000-000144,621
12501/01/2026VALCK Y CIA. S.A.FACTURAS FL N° 12211 (JLG) PARA PAGAR215-34-07-002-000-000144,621
12701/01/2026VALCK Y CIA. S.A.FACTURAS 30 FL QUE SE (JLG) PARA PAGAR215-34-07-002-000-000144,621
12901/01/2026VALCK Y CIA. S.A.FACTURAS FL N° 12218 (JLG) PARA PAGAR215-34-07-002-000-000144,631
13001/01/2026VALCK Y CIA. S.A.FACTURAS FL N° 12237 (JLG) PARA PAGAR215-34-07-002-000-000144,621
13201/01/2026VALCK Y CIA. S.A.FACTURAS FL N° 12212 (JLG) PARA PAGAR215-34-07-002-000-000145,744
13301/01/2026VALCK Y CIA. S.A.FACTURAS FL N° 12335 (JLG) PARA PAGAR215-34-07-002-000-000145,744
13401/01/2026VALCK Y CIA. S.A.FACTURAS FL N° 12336 (JLG) PARA PAGAR215-34-07-002-000-000145,744
13501/01/2026VALCK Y CIA. S.A.FACTURAS FL N° 12337 (JLG) PARA PAGAR215-34-07-002-000-000145,938
13601/01/2026VALCK Y CIA. S.A.FACTURAS FL N° 12368 (JLG) PARA PAGAR215-34-07-002-000-000145,744
14501/01/2026TECNOFARMA S.A.FACTURAS FL N° 12333 (YPB) PAGO DE215-34-07-002-000-00036,771
14501/01/2026TECNOFARMA S.A.FACTURAS (YPB) PAGO DE215-34-07-002-000-000119,238
14501/01/2026TECNOFARMA S.A.FACTURAS (YPB) PAGO DE215-34-07-002-000-000221,340
15401/01/2026SOCIEDADFACTURAS (YPB) PAGO DE FACTURA215-34-07-002-000-000202,300
15501/01/2026FARMACEUTICA TERVIS PHARMA TRADE S.A.ELECTRONICA N°2310, (YPB) PAGO DE FACTURA215-34-07-002-000-00085,680

Tabla 40 (página 40 · 30 filas)

15601/01/2026CENTRAL DE(YPB) PAGO DE FACTURA215-34-07-002-000-0002,949,404
15701/01/2026ABASTECIMIENTO DEL NOVOFARMA SERVICENO AFECTA O EXENTA (YPB) PAGO DE FACTURA215-34-07-002-000-0001,058,148
15801/01/2026S.A. PHARMACOR SPAELECTRONICA N°562597, (YPB) PAGO DE FACTURA215-34-07-002-000-00059,262
15901/01/2026DIVINE SPAELECTRONICA N° 26044, (YPB) PAGO DE FACTURA215-34-07-002-000-00021,301
16101/01/2026ZERICUM SPAELECTRONICA N° 54, (YPB) PAGO DE FACTURA215-34-07-002-000-00032,130
16201/01/2026WINPHARM SPA.ELECTRONICA N° 25049, (YPB) PAGO DE FACTURA215-34-07-002-000-000175,644
16501/01/2026VITAFARMA S.A.ELECTRONICA N°304348, (YPB) PAGO DE FACTURA215-34-07-002-000-00049,980
16701/01/2026CENTRAL DEELECTRONICA N° 137252, (YPB) PAGO DE FACTURA215-34-07-002-000-00018,900
16801/01/2026ABASTECIMIENTO DEL OPKO CHILE S.A.ELECTRONICA N° (YPB) PAGO DE FACTURA215-34-07-002-000-00053,550
17001/01/2026PRD - ALEMBICELECTRONICA N° 701063, (YPB) PAGO DE FACTURA215-34-07-002-000-000264,466
17101/01/2026PHARMACEUTICALS SPA LUIS ESTAYELECTRONICA N°75193, (YPB) PAGO FACTURA215-34-07-002-000-00018,326,000
17201/01/2026VALENZUELA Y PHARMACOR SPAELECTRONICA N° 9905, (YPB) PAGO DE215-34-07-002-000-00011,414
17201/01/2026PHARMACOR SPAFACTURAS (YPB) PAGO DE215-34-07-002-000-00046,648
17201/01/2026PHARMACOR SPAFACTURAS (YPB) PAGO DE215-34-07-002-000-00064,141
17201/01/2026PHARMACOR SPAFACTURAS (YPB) PAGO DE215-34-07-002-000-00066,402
17201/01/2026PHARMACOR SPAFACTURAS (YPB) PAGO DE215-34-07-002-000-00085,323
17201/01/2026PHARMACOR SPAFACTURAS (YPB) PAGO DE215-34-07-002-000-000153,510
17401/01/2026UNIFARMA SPAFACTURAS (YPB) PAGO DE215-34-07-002-000-00019,219
17401/01/2026UNIFARMA SPAFACTURAS (YPB) PAGO DE215-34-07-002-000-00020,409
17501/01/2026PHARMA NETWORK SPAFACTURAS (YPB) PAGO DE215-34-07-002-000-000106,922
17501/01/2026PHARMA NETWORK SPAFACTURAS (YPB) PAGO DE215-34-07-002-000-000424,830
17701/01/2026PHARMA GO SPAFACTURAS (YPB) PAGO DE215-34-07-002-000-00085,680
17701/01/2026PHARMA GO SPAFACTURAS (YPB) PAGO DE215-34-07-002-000-000167,790
17901/01/2026RECBEN XENERICSFACTURAS (YPB) PAGO DE215-34-07-002-000-00024,098
17901/01/2026FARMACEUTICA LTDA. RECBEN XENERICSFACTURAS (YPB) PAGO DE215-34-07-002-000-000249,900
21922/01/2026FARMACEUTICA LTDA. PEÑA SPOERER Y CIA S.A.FACTURAS (FPS) PAGO DE FACTURA215-34-07-002-000-000428,400
22401/01/2026RUTA DEL MAIPOELECTRONICA N° 92409, (FPS) PAGO FACTURA NO215-34-07-002-000-00021,794
22401/01/2026SOCIEDAD RUTA DEL MAIPOAFECTA O EXENTA (FPS) PAGO FACTURA NO215-34-07-002-000-00039,439
22401/01/2026SOCIEDAD RUTA DEL MAIPOAFECTA O EXENTA (FPS) PAGO FACTURA NO215-34-07-002-000-00050,884
22401/01/2026SOCIEDAD RUTA DEL MAIPOAFECTA O EXENTA (FPS) PAGO FACTURA NO215-34-07-002-000-00083,590
22401/01/2026SOCIEDAD RUTA DEL MAIPOAFECTA O EXENTA (FPS) PAGO FACTURA NO215-34-07-002-000-00084,422

Tabla 41 (página 41 · 30 filas)

22401/01/2026RUTA DEL MAIPO(FPS) PAGO FACTURA NO215-34-07-002-000-00093,592
22401/01/2026SOCIEDAD RUTA DEL MAIPOAFECTA O EXENTA (FPS) PAGO FACTURA NO215-34-07-002-000-00095,234
22401/01/2026SOCIEDAD RUTA DEL MAIPOAFECTA O EXENTA (FPS) PAGO FACTURA NO215-34-07-002-000-000144,546
22401/01/2026SOCIEDAD RUTA DEL MAIPOAFECTA O EXENTA (FPS) PAGO FACTURA NO215-34-07-002-000-000151,319
24601/01/2026SOCIEDAD EXPRESS TONER SPAAFECTA O EXENTA (HES) PAGO FACTURA215-34-07-002-000-000666,400
27401/01/2026COMERCIAL NUEVAELECTRONICA N° 3055 (HES) PAGO FACTURA215-34-07-002-000-0002,221,835
27501/01/2026COPIA LTDA COMERCIAL NUEVAELECTRONICA N° 18832 (HES) PAGO FACTURA215-34-07-002-000-000199,753
139901/01/2026COPIA LTDA ABBVIE PRODUCTOSELECTRONICA N° 18833 (YNS) PAGO DE215-34-07-002-000-000157,854
140001/01/2026FARMACEUTICOS LTDA CEGAPHARMA SPAFACTURA ELECTRONICA (YNS) PAGO DE215-34-07-002-000-000168,446
140301/01/2026COMERCIALIZADORA DEFACTURA ELECTRONICA (YNS) PAGO DE215-34-07-002-000-000114,240
140401/01/2026INSUMOS MEDICOS SPA COMERCIALIZADORA DEFACTURAS (YNS) PAGO DE215-34-07-002-000-000160,650
140501/01/2026INSUMOS MEDICOS SPA DISTRIBUIDORA ISLA DELFACTURAS (YNS) PAGO DE215-34-07-002-000-00028,203
140701/01/2026REY S.A EMCURE PHARMA CHILEFACTURA ELECTRONICA (YNS) PAGO DE215-34-07-002-000-00099,246
140801/01/2026SpA EMCURE PHARMA CHILEFACTURAS (YNS) PAGO DE215-34-07-002-000-000204,732
140901/01/2026SpA EMCURE PHARMA CHILEFACTURAS (YNS) PAGO DE215-34-07-002-000-00075,541
141001/01/2026SpA EMCURE PHARMA CHILEFACTURAS (YNS) PAGO DE215-34-07-002-000-00011,424
141101/01/2026SpA EMCURE PHARMA CHILEFACTURAS (YNS) PAGO DE215-34-07-002-000-00027,846
141201/01/2026SpA EMCURE PHARMA CHILEFACTURAS (YNS) PAGO DE215-34-07-002-000-000179,928
141301/01/2026SpA EMCURE PHARMA CHILEFACTURAS (YNS) PAGO DE215-34-07-002-000-000114,835
141401/01/2026SpA EMCURE PHARMA CHILEFACTURAS (YNS) PAGO DE215-34-07-002-000-000198,492
141501/01/2026SpA ESPRIT DE VIE S.A.FACTURAS (YNS) PAGO DE215-34-07-002-000-00044,982
141601/01/2026ESPRIT DE VIE S.A.FACTURAS (YNS) PAGO DE215-34-07-002-000-000149,940
141701/01/2026ESPRIT DE VIE S.A.FACTURAS (YNS) PAGO DE215-34-07-002-000-000167,790
141801/01/2026GRUNENTHAL CHILENAFACTURAS (YNS) PAGO DE215-34-07-002-000-000494,445
141901/01/2026LIMITADA GRUNENTHAL CHILENAFACTURAS (YNS) PAGO DE215-34-07-002-000-000311,304
142001/01/2026LIMITADA GRUNENTHAL CHILENAFACTURAS (YNS) PAGO DE215-34-07-002-000-000285,600
142101/01/2026LIMITADA GRUNENTHAL CHILENAFACTURAS (YNS) PAGO DE215-34-07-002-000-000751,414
142201/01/2026LIMITADA EXELTIS CHILE SPAFACTURAS (YNS) PAGO DE215-34-07-002-000-0005,349
142301/01/2026EXELTIS CHILE SPAFACTURAS (YNS) PAGO DE215-34-07-002-000-000107,100
142401/01/2026EXELTIS CHILE SPAFACTURAS (YNS) PAGO DE215-34-07-002-000-000642,600
142501/01/2026INVERSIONES C Y F SPAFACTURAS (YNS) PAGO DE215-34-07-002-000-00061,940

Tabla 42 (página 42 · 30 filas)

142601/01/2026LABORATORIO FLEX(YNS) PAGO DE215-34-07-002-000-00012,081
142701/01/2026PHARMA CHILE LABORATORIOFACTURA ELECTRONICA (YNS) PAGO DE215-34-07-002-000-0005,236
142801/01/2026HOSPIFARMA CHILE LABORATORIOS LAFIFACTURA ELECTRONICA (YNS) PAGO DE215-34-07-002-000-000174,930
142901/01/2026LTDA. LABORATORIOS SILESIAFACTURA ELECTRONICA (YNS) PAGO DE215-34-07-002-000-00040,460
143001/01/2026S.A. LABORATORIOS SILESIAFACTURAS (YNS) PAGO DE215-34-07-002-000-000115,668
143101/01/2026S.A. LABORATORIOS SILESIAFACTURAS (YNS) PAGO DE215-34-07-002-000-000195,160
143301/01/2026S.A. LABORATORIO BIOVALFACTURAS (YNS) PAGO DE215-34-07-002-000-00016,541
143401/01/2026SPA LABORATORIOS SAVALFACTURAS (YNS) PAGO DE215-34-07-002-000-000273,105
143501/01/2026SOCIEDAD ANONIMA LABORATORIOS SAVALFACTURAS (YNS) PAGO DE215-34-07-002-000-00037,485
143601/01/2026SOCIEDAD ANONIMA LABORATORIOS SAVALFACTURAS (YNS) PAGO DE215-34-07-002-000-000100,674
143701/01/2026SOCIEDAD ANONIMA LABORATORIOS SAVALFACTURAS (YNS) PAGO DE215-34-07-002-000-00040,448
143801/01/2026SOCIEDAD ANONIMA LABORATORIOS SAVALFACTURAS (YNS) PAGO DE215-34-07-002-000-000149,940
143901/01/2026SOCIEDAD ANONIMA LABORATORIOS SAVALFACTURAS (YNS) PAGO DE215-34-07-002-000-000142,800
144001/01/2026SOCIEDAD ANONIMA LABORATORIOS SAVALFACTURAS (YNS) PAGO DE215-34-07-002-000-000276,080
144101/01/2026SOCIEDAD ANONIMA ASCEND LABORATORIESFACTURAS (YNS) PAGO DE215-34-07-002-000-00021,377
144201/01/2026SPA BPH S.A.FACTURAS (YNS) PAGO DE215-34-07-002-000-00029,750
144301/01/2026BPH S.A.FACTURAS (YNS) PAGO DE215-34-07-002-000-000143,276
144401/01/2026BPH S.A.FACTURAS (YNS) PAGO DE215-34-07-002-000-000190,400
144501/01/2026BPH S.A.FACTURAS (YNS) PAGO DE215-34-07-002-000-000478,380
144601/01/2026PHARMA NETWORK SPAFACTURAS (YNS) PAGO DE215-34-07-002-000-00087,465
144701/01/2026PHARMA NETWORK SPAFACTURAS (YNS) PAGO DE215-34-07-002-000-00069,472
144801/01/2026PHARMA NETWORK SPAFACTURAS (YNS) PAGO DE215-34-07-002-000-000174,454
144901/01/2026PHARMA NETWORK SPAFACTURAS (YNS) PAGO DE215-34-07-002-000-00016,422
145001/01/2026PHARMA NETWORK SPAFACTURAS (YNS) PAGO DE215-34-07-002-000-000100,674
145101/01/2026PHARMA NETWORK SPAFACTURAS (YNS) PAGO DE215-34-07-002-000-00084,966
145201/01/2026PHARMA NETWORK SPAFACTURAS (YNS) PAGO DE215-34-07-002-000-00058,548
145301/01/2026ALPHA PHARMA SPAFACTURAS (YNS) PAGO DE215-34-07-002-000-00018,374
145401/01/2026ALPHA PHARMA SPAFACTURAS (YNS) PAGO DE215-34-07-002-000-000119,095
145501/01/2026ALPHA PHARMA SPAFACTURAS (YNS) PAGO DE215-34-07-002-000-00063,665
145601/01/2026NEOETHICALS CHILE SPAFACTURAS (YNS) PAGO DE215-34-07-002-000-00010,274
145801/01/2026NEOETHICALS CHILE SPAFACTURAS (YNS) PAGO DE215-34-07-002-000-00043,286

Tabla 43 (página 43 · 30 filas)

145901/01/2026NEOETHICALS CHILE SPA(YNS) PAGO DE215-34-07-002-000-00014,409
146001/01/2026MUNNICH PHARMAFACTURAS (YNS) PAGO DE215-34-07-002-000-000107,814
146101/01/2026MEDICAL SPA NOVOFARMAFACTURAS (YNS) PAGO DE215-34-07-002-000-0002,220,540
146201/01/2026NOVOFARMAFACTURAS (YNS) PAGO DE215-34-07-002-000-00027,965
146301/01/2026NOVOFARMAFACTURAS (YNS) PAGO DE215-34-07-002-000-00048,838
146401/01/2026NOVOFARMAFACTURAS (YNS) PAGO DE215-34-07-002-000-000297,500
146501/01/2026NOVOFARMAFACTURAS (YNS) PAGO DE215-34-07-002-000-000147,874
146701/01/2026NOVOFARMAFACTURAS (YNS) PAGO DE215-34-07-002-000-000347,825
146801/01/2026NOVOFARMAFACTURAS (YNS) PAGO DE215-34-07-002-000-000232,764
146901/01/2026NOVOFARMAFACTURAS (YNS) PAGO DE215-34-07-002-000-0005,969,040
147001/01/2026ABBOTT LABORATORIESFACTURAS (YNS) PAGO DE215-34-07-002-000-0006,186,096
147101/01/2026DE CHILE LTDA. PFIZER CHILE S.A.FACTURA ELECTRONICA (YNS) PAGO DE215-34-07-002-000-000230,265
147201/01/2026PFIZER CHILE S.A.FACTURAS (YNS) PAGO DE215-34-07-002-000-000311,780
147301/01/2026PFIZER CHILE S.A.FACTURAS (YNS) PAGO DE215-34-07-002-000-000141,610
147401/01/2026LABORATORIOSFACTURAS (YNS) PAGO DE215-34-07-002-000-0006,841,191
855701/01/2026ANDROMACO S.A LABORATORIOS SAVALFACTURA ELECTRONICA (YNS) PAGO DE215-34-07-002-000-000681,037
01/01/2026SOCIEDAD ANONIMA OPKO CHILE S.A.FACTURAS (YNS) PAGO DE215-34-07-002-000-00017,136
01/01/2026LUXYPHARM SPAFACTURA ELECTRONICA (YNS) PAGO DE215-34-07-002-000-00019,992
18/02/2026RUTA DEL MAIPOFACTURA ELECTRONICA (FPS) PAGO FACTURA NO215-34-07-002-000-00021,794
01/01/2026SOCIEDAD SCM PHARMA SPAAFECTA O EXENTA (ARC) FACTURA215-34-07-002-000-00068,306
01/01/2026SOCIEDADELECTRONICA N° 30271 (FPS) PAGO FACTURA NO215-34-07-002-000-00096,785
01/01/2026CONCESIONARIA RUTA 5 CANOPSAAFECTA O EXENTA (FPS) PAGO FACTURA NO215-34-07-002-000-000100,453
01/01/2026WANDA CAROLINAAFECTA O EXENTA (FPS) DEVOLUCIÓN A215-34-07-002-000-000122,325
01/01/2026HUERTA SOTELO COMERCIAL NUEVAFUNCIONARIA SRA (ARC) FACTURA215-34-07-002-000-000198,418
01/01/2026COPIA LTDA SOCIEDADELECTRONICA N° 18502 (YNS) PAGO DE215-34-07-002-000-000368,000
01/01/2026CONCESIONARIARUTA SCM PHARMA SPAFACTURA NO AFECTA O (ARC) FACTURA215-34-07-002-000-000478,142
01/01/2026SCM PHARMA SPAELECTRONICA N° 27737 (ARC) FACTURA215-34-07-002-000-0001,058,743
01/01/2026BAEBSA S.AELECTRONICA N° 28722 (ARC) FACTURA215-34-07-002-000-0001,904,000
01/01/2026TORTAS DIVERTIDAS SPAELECTRONICA N° 44015 (FPS) PAGO DE FACTURA215-34-07-002-000-0004,185,002
01/01/2026MUTISERVICIOSELECTRONICA N° 847, DE (ARC) FACTURA215-34-07-002-000-0006,247,500
-887801/01/2026INTEGRALES SPA DIEGO ALEJANDROELECTRONICA N° 335 (YPB) PAGO FINIQUITO A215-34-07-003-000-000848,515

Tabla 44 (página 44 · 30 filas)

-204001/01/2026ROSITA MARIA SILVAPAGO ARTICULOS 8° Y215-34-07-003-000-00014,452,124
-936101/01/2026ALVAREZ TESORERO MUNICIPAL10° DE LA LEY 21.135, (YNS) PAGO DE 32215-34-07-004-000-00029,756,750
-933101/01/2026DE ESTACION CENTRAL SERVICIO DE REGISTROMULTAS TAG SEGUN (YNS) PAGO 80%215-34-07-004-000-0008,336,742
-932901/01/2026CIVIL E IDENTIFICACION SERVICIO DE REGISTROMULTAS, INFORME N° (YNS) PAGO 80% MULTAS215-34-07-004-000-0009,746,952
-932801/01/2026CIVIL E IDENTIFICACION SERVICIO DE REGISTROY ARANCEL, INFORME N° (YNS) PAGO 80% MULTAS215-34-07-004-000-0009,313,046
-932101/01/2026CIVIL E IDENTIFICACION SERVICIO DE REGISTROY ARANCEL, INFORME N° PAGO 80% MULTAS Y215-34-07-004-000-00018,878,505
-931901/01/2026CIVIL E IDENTIFICACION SERVICIO DE REGISTROARANCEL, INFORME N° PAGO 80% MULTAS Y215-34-07-004-000-00015,635,203
-918001/01/2026CIVIL E IDENTIFICACION COMERCIAL OFICIMA SPAARANCEL, INFORME N° (YNS) PAGO DE215-34-07-004-000-0005,037,215
-871301/01/2026ALIMENTOS MKPFACTURA ELECTRONICA (HES) PAGO FACTURA215-34-07-004-000-0004,022,200
-864801/01/2026LIMITADA SOCIEDAD COMERCIALELECTRONICA N° 338 (HES) PAGO FACTURA215-34-07-004-000-000428,400
-814801/01/2026PROMEDICAL CLINIC UNION COMUNAL DEELECTRONICA N° 1290 (SAQ) PAGO DE215-34-07-004-000-00015,000,000
-784701/01/2026CLUBES DEPORTIVOS FERRETERIA YSUVBENCION PAGO FACTURA215-34-07-004-000-0001,032,325
-706201/01/2026MATERIALES DE TESORERO MUNICIPALELECTRONICA N° 134002 MULTAS TAG EN215-34-07-004-000-0004,153,204
-690301/01/2026DE ESTACION CENTRAL COMERCIAL EMERGENZAPAGADAS EN CONVENIO FACTURA ELECTRONICA215-34-07-004-000-0003,382,028
-673201/01/2026SPA TESORERO MUNICIPALN° 1815, MULTAS TAG EN215-34-07-004-000-00037,876,545
-614801/01/2026DE ESTACION CENTRAL EDUENTRETENCION DOSPAGADAS EN CONVENIO PARA PAGAR FACTURA215-34-07-004-000-0003,309,120
-606701/01/2026S.A. TESORERO MUNICIPALELECTRONICA N°8342 Y MULTAS TAG PAGADAS215-34-07-004-000-00052,276,861
-561401/01/2026DE ESTACION CENTRAL COMERCIAL JM SPADURANTE EL MES DE PAGO DE FACTURA215-34-07-004-000-0001,187,620
-516201/01/2026CHEPAS SPAELECTRONICA N°791 DEL PAGO DE FACTURA215-34-07-004-000-000421,224
-470401/01/2026ISIDORA PERFUMES SPAELECTRONICA N°416, DE PAGO DE FACTURA215-34-07-004-000-000332,724
-459901/01/2026TESORERO MUNICIPALELECTRONICA N°15, DE MULTAS TAG PAGADAS215-34-07-004-000-0008,748,220
-452601/01/2026DE ESTACION CENTRAL TESORERO MUNICIPALDURANTE EL MES DE MULTAS TAG PAGADAS215-34-07-004-000-00010,503,031
-242501/01/2026DE ESTACION CENTRAL TESORERO MUNICIPALDURANTE EL MES DE MULTAS TAG EN215-34-07-004-000-0009,325,931
-237301/01/2026DE ESTACION CENTRAL SUPER SPORT & MEDICALPAGADAS EN CONVENIO FACTURA ELECTRONICA215-34-07-004-000-000649,895
-232301/01/2026SPA COMPAÑIAN° 326 DEL 10.04.2025. PAGO DE FACTURA215-34-07-004-000-000243,950
-9401/01/2026COMERCIALIZADORA DE SERVICIO DE REGISTROELECTRONICA N° 20919, PAGO 80% MULTAS Y215-34-07-004-000-0008,707,948
01/01/2026CIVIL E IDENTIFICACION TESORERO MUNICIPALARANCEL, INFORME N° (YNS) PAGO DE 14215-34-07-004-000-0001,504,980
01/01/2026DE ESTACION CENTRAL TESORERO MUNICIPALMULTAS TAG SEGUN (YNS) PAGO DE 28215-34-07-004-000-0006,762,294
-932901/01/2026DE ESTACION CENTRAL SERVICIO DE REGISTROMULTAS TAG SEGUN (YNS) PAGO 80% MULTAS215-34-07-006-001-000712,920
-932801/01/2026CIVIL E IDENTIFICACION SERVICIO DE REGISTROY ARANCEL, INFORME N° (YNS) PAGO 80% MULTAS215-34-07-006-001-000676,360
-932101/01/2026CIVIL E IDENTIFICACION SERVICIO DE REGISTROY ARANCEL, INFORME N° PAGO 80% MULTAS Y215-34-07-006-001-0001,183,630

Tabla 45 (página 45 · 30 filas)

-931901/01/2026SERVICIO DE REGISTROPAGO 80% MULTAS Y215-34-07-006-001-0001,284,170
-875301/01/2026CIVIL E IDENTIFICACION GUZMAN ROLDAN JUANARANCEL, INFORME N° (ARC) DEVOLUCION DE215-34-07-006-001-00048,022
-165901/01/2026LUIS ROJAS GARCES FELIPEDINERO POR CONCEPTO PAGO POR DEVOLUCION215-34-07-006-001-0006,743
-165501/01/2026ANDRES Y OTRO CLAUDIA PATRICIADE DINERO POR COBRO PAGO POR CONCEPTO DE215-34-07-006-001-00013,534
-9401/01/2026MAULEN CASTILLO SERVICIO DE REGISTRODEVOLUCION POR PAGO 80% MULTAS Y215-34-07-006-001-0001,060,240
-927501/01/2026CIVIL E IDENTIFICACION IMPORTADORA KYRIOSARANCEL, INFORME N° (YPB) PAGO DE FACTURA215-34-07-007-000-000326,774
-924401/01/2026SPA MAVE TECHNOLOGY SPAELECTRONICA N° 1147, (YPB) PAGO DE FACTURA215-34-07-007-000-0003,661,192
-922201/01/2026SISTEMAS DE SEGURIDADELECTRONICA N° 2811, (YNS) PAGO DE215-34-07-007-000-00028,349,911
-876701/01/2026Y TECNOLOGIA SPA IMPORTADORA KYRIOSFACTURA ELECTRONICA (HES) PAGO FACTURA215-34-07-007-000-0002,137,240
-871401/01/2026SPA BYG COMPANY SPAELECTRONICA N° 1114 (HES) PAGO FACTURA215-34-07-007-000-0004,159,526
-863201/01/2026SOCIEDAD COMERCIALELECTRONICA N° 261 (FPS) PAGO DE FACTURA215-34-07-007-000-0001,182,336
-861701/01/2026FACTORYNET CHILE EXTENSIO INVERSIONESELECTRONICA N° 41281, (HES) PAGO FACTURA215-34-07-007-000-000148,738
-805701/01/2026SPA RAMS TECHNOLOGY SPAELECTRONICA N° 47 DEL (HES) PAGO FACTURA215-34-07-007-000-000147,917
-773601/01/2026FJ IMPORTACIONES SPAELECTRONICA N° 195 PAGO FACTURA215-34-07-007-000-000142,681
-773301/01/2026CCIEXPRESS SERVICIOSELECTRONICA N° 628 PAGO FACTURA215-34-07-007-000-0003,679,480
-758801/01/2026GBEC SPAELECTRONICA N° 277 PAGO DE FACTURA215-34-07-007-000-0002,332,281
-707101/01/2026GIORGIO STEFANOELECTRONICA N° 1591 PAGO FACTURA215-34-07-007-000-0005,831,000
-703501/01/2026RATTO ANDAUR STATUS SPAELECTRONICA N° 1109 PAGO FACTURA215-34-07-007-000-000481,950
-675501/01/2026INVERSIONES W&B SPAELECTRONICA N° 1999 PAGO DE FACTURA215-34-07-007-000-000214,164
-675201/01/2026PC INBOX ARAUCANIAELECTRONICA N°21, PAGO FACTURA215-34-07-007-000-000949,263
-640101/01/2026SPA. COMERCIALIZADORA YELECTRONICA N° 8551 PAGO DE FACTURA215-34-07-007-000-0002,087,855
-619901/01/2026DISTRIBUIDORA COMERCIALIZADORAELECTRONICA N°120253 FACTURA ELECTRONICA215-34-07-007-000-0005,604,424
-602001/01/2026VICTOR GONZALEZ EIRL ROBERTO HERNANN° 8027 DEL 03.09.2025. PAGO FACTURA215-34-07-007-000-000619,143
-532401/01/2026ALARCON CABEZAS INVERSIONES O&E SPAELECTRONICA N° 6275 PAGO DE FACTURA215-34-07-007-000-0001,508,444
-521001/01/2026R Y A SOLUCIONES SPAELECTRONICA N° 615, PAGO DE FACTURA215-34-07-007-000-000168,980
-469801/01/2026BUY ME SPAELECTRONICA N°2971, PAGO DE FACTURA215-34-07-007-000-000559,181
-462001/01/2026INDUSTRIA DE CAMAS YELECTRONICA N°3387 PAGO FACTURA215-34-07-007-000-000656,875
-453001/01/2026TEXTILES LTDA. MUEBLES ANDROMEDAELECTRONICA N° 24112 FACTURA ELECTRONICA215-34-07-007-000-0001,739,304
-452001/01/2026DOS SPA SERVICIO TECNICO EN° 543 DEL 25.06.2025. PAGO DE FACTURA215-34-07-007-000-000440,600
-392901/01/2026INGENIERIA DISTRIBUIDORA SANILECELECTRONICA N°1106, FACTURA ELECTRONICA215-34-07-007-000-000549,453
-335601/01/2026SPA REXMAS S.A.N° 1334 DEL 12.03.2025. PAGO DE FACTURA215-34-07-007-000-000638,185

Tabla 46 (página 46 · 30 filas)

-160801/01/2026SOCOEX CHILE SPAPAGO DE FACTURA 4913215-34-07-007-000-0001,404,200
124301/01/2026SOCOEX CHILE SPADE FECHA 28/02/2025 PAGO FACTURA215-34-07-007-000-000321,300
01/01/2026REXMAS S.A.ELECTRONICA N° 6964 (ARC) FACTURA215-34-07-007-000-000636,080
-935001/01/2026GLADYS NORMAELECTRONICA N° 10888 (YPB) PAGO DE FACTURA215-34-07-008-000-0002,873,850
-890201/01/2026GAUBERT BORQUEZ BILDER SPAELECTRONICA N° 5588, (YNS) PAGO DE215-34-07-008-000-0003,827,155
-857301/01/2026YOLANDA PURISIMAFACTURA ELECTRONICA (FPS) PAGO DE FACTURA215-34-07-008-000-0001,435,140
-819401/01/2026DIAZ ARAYA DIPROMERC SPAELECTRONICA N° 5001, (YNS) PAGO DE215-34-07-008-000-0004,204,716
-805201/01/2026SOCIEDAD UNIONFACTURA ELECTRONICA (FPS) PAGO DE FACTURA215-34-07-008-000-0004,586,855
-780301/01/2026FERRETERA SA CEEL INGENIERIA SPAELECTRONICA N°57547, PAGO FACTURAS215-34-07-008-000-0004,509,493
-779401/01/2026PUNTO JAQUE SPAELECTRONICAS N° 64628, PAGO FACTURA215-34-07-008-000-0002,989,280
-770401/01/2026YOLANDA PURISIMAELECTRONICA N° 8427 PAGO DE FACTURA215-34-07-008-000-00023,055,179
-768901/01/2026DIAZ ARAYA COMERCIAL VYB SPAELECTRONICA N° 4983, PAGO FACTURA215-34-07-008-000-0005,542,900
-747801/01/2026YOLANDA PURISIMAELECTRONICA N° 414 PAGO FACTURA215-34-07-008-000-0001,185,240
-672001/01/2026DIAZ ARAYA YOLANDA PURISIMAELECTRONICA N° 4989 FACTURA ELECTRONICA215-34-07-008-000-0002,641,800
-661201/01/2026DIAZ ARAYA COMERCIAL LAGOS SPA.N° 4973 DEL 23.09.2025. FACTURA ELECTRONICA215-34-07-008-000-000531,159
-589501/01/2026CITTA URBANA SPAN° 2911 DEL 10.09.2025. PAGO FACTURA215-34-07-008-000-0001,779,883
-525701/01/2026COMERCIAL CM EXPRESSELECTRONICA N° 11757 PAGO FACTURA215-34-07-008-000-0004,034,100
-525601/01/2026LTDA. COMERCIAL VYB SPAELECTRONICA N° 1767 FACTURA ELECTRONICA215-34-07-008-000-0006,867,465
-524001/01/2026CITTA URBANA SPAN° 413 DEL 27.03.2025. PAGO FACTURA215-34-07-008-000-0001,779,883
-522601/01/2026SOCIEDAD UNIONELECTRONICA N° 11758 PAGO DE FACTURA215-34-07-008-000-0002,915,500
-508801/01/2026FERRETERA SA SOCIEDAD COMERCIALELECTRONICA N° 55530 PAGO DE FACTURA215-34-07-008-000-0001,154,300
-455001/01/2026TOTORARTE LIMITADA CRISTIAN MALDONADOELECTRONICA N°1739 FACTURA ELECTRONICA215-34-07-008-000-0006,155,870
27001/01/2026FULL BUILDING E.I.R.L. RICARDO MAHLA Y CIA.N° 30 DEL 03.07.2025. O.C. (HES) PAGO FACTURA215-34-07-008-000-0001,443,005
27101/01/2026LTDA. RICARDO MAHLA Y CIA.ELECTRONICA N° 73034 (HES) PAGO FACTURA215-34-07-008-000-0006,925,209
27201/01/2026LTDA. PATRICIO ANDRESELECTRONICA N° 73035 (HES) PAGO FACTURA215-34-07-008-000-0005,706,050
118501/01/2026ACEVEDO PEDRERO COMERCIAL VYB SPAELECTRONICA N° 806 PAGO FACTURA215-34-07-008-000-0004,869,778
526501/01/2026ARCHICONSTRUCTORELECTRONICA N° 416, PAGO DE FACTURA215-34-07-008-000-0005,059,895
###########01/01/2026LIMITADA COMERCIAL YELECTRONICA N° 1479 FACTURA ELECTRONICA215-34-07-010-000-000297,381
###########01/01/2026DISTRIBUIDORA BUSESTEC SPAN° 23976 DEL 25.08.2023. PAGO DE FACTURAS QUE215-34-07-010-000-0001,110,000
###########01/01/2026COMUNIDAD EDIFICIO DESE DETALLAN, PAGO GASTOS COMUNES215-34-07-010-000-00091,986
###########01/01/2026OFICINAS GENERAL PIAMONTE S.A.DE LA PROPIEDAD FACTURA ELECTRONICA215-34-07-010-000-00015,482

Tabla 47 (página 47 · 30 filas)

###########01/01/2026TESORERIA GENERAL DEREINTEGRO DE DINERO,215-34-07-010-000-00017,583,000
###########01/01/2026LA REPUBLICA 22° JUZGADO CIVIL DESALDO DEL PROYECTO FACTURA ELECTRONICA215-34-07-010-000-00014,141,880
###########01/01/2026SANTIAGO MUNICIPALIDAD DEN° 545 DE FECHA PAGO DE INFRACCION215-34-07-010-000-00062,450
-2025667801/01/2026CONCHALI TESORERO MUNICIPALDE TAG, MULTAS TAG PAGADAS215-34-07-010-000-00015,552,721
-2025519201/01/2026DE ESTACION CENTRAL ADRIANA RAMONA MIANIDURANTE MARZO 2024 ENTREGA DE GIRO215-34-07-010-000-000400,000
-202535801/01/2026TESORERIA GENERAL DEGLOBAL PARA CUBRIR REINTEGRO DE DINERO215-34-07-010-000-000559,176
-515901/01/2026LA REPUBLICA PROSEGUR ACTIVA CHILECORRESPONDIENTE A DEUDA FLOTANTE DP215-34-07-011-000-0001,213,027
-218001/01/2026SERVICIOS LTDA IMPRENTA FULL IMAGEN2079 DEL 31/12/2024 DEM. DEUDA FLOTANTE DP N°215-34-07-011-000-000316,366
-217901/01/2026SPA SERGIO VALENZUELA1681 DEL 12.12.2024 DEM. DEUDA FLOTANTE DP215-34-07-011-000-000414,423
-217701/01/2026JARA Y COMPAÑIA SPA INDUSTRIAL Y2221 DEL 31/12/2024 DEM. DEUDA FLOTANTE DP215-34-07-011-000-000401,818
-217601/01/2026COMERCIAL SAN DIEGO COMERCIAL BAUSTORE2213 DEL 31/12/24 DEM. DEUDA FLOTANTE DP N°215-34-07-011-000-0003,396,211
-213501/01/2026SPA GLOBALTER SPA1634 DEL 06.12.2024 DEM. Para Pagar la Factura215-34-07-011-000-0001,362,074
01/01/2026SCM PHARMA SPAElectrónica N° 269, de fecha DEUDA FLOTANTE DP215-34-07-011-000-00025,918
01/01/2026PREVIRED S.A.2114 DEL 31/12/2024 DEM. DEUDA FLOTANTE DP215-34-07-011-000-00026,717
01/01/2026CAROLINA ELOISA REYES698 DEL 05/06/2024 DEM. PAGO CAUSA RIT C-1345-215-34-07-011-000-00035,251
01/01/2026GALLARDO SECRETARIA REGIONAL2023 DEL JUZGADO COB. PARA HACER215-34-07-011-000-00048,960
01/01/2026MINISTERIAL DE BIOSEGURIDAD CHILEREINTEGRO DE FONDOS, DEUDA FLOTANTE DP N°215-34-07-011-000-00053,550
01/01/2026LIMITADA EUGENIO ENRIQUE584 DEL 26.04.2024 DEM. PAGO CAUSA RIT C2448-215-34-07-011-000-00055,535
01/01/2026LAGOS ASTORGA ASCEND LABORATORIES2023 DEL JUZGADO COB. PAGO FACTURA215-34-07-011-000-00057,120
01/01/2026SPA PROSEGUR ACTIVA CHILEELECTRÓNICA N°288220 DEUDA FLOTANTE DP215-34-07-011-000-00058,155
01/01/2026SERVICIOS LTDA EDGAR DANILO IGNACIO1547 DEL 26/11/2024 DEM. PAGO CAUSA RIT C3136-215-34-07-011-000-00068,639
01/01/2026JARA JARA WINPHARM SPA.2023 DEL JUZGADO COB. PARA PAGAR LA215-34-07-011-000-00070,829
01/01/2026DENNISSE FRANCISCAFACTURA ELECTRÓNICA PARA CANCELAR AL (A)215-34-07-011-000-00076,544
01/01/2026OYARZO INOSTROZA CONSTANZA ANDREAEX-FUNCIONARIO (A) PARA CANCELAR AL (A)215-34-07-011-000-000103,797
01/01/2026CANALES PEREZ SCM PHARMA SPAEX-FUNCIONARIO (A) DEUDA FLOTANTE DP215-34-07-011-000-000109,456
01/01/2026TELEFONICA CHILE S.A.2114 DEL 31/12/2024 DEM. DEVENGA DEUDA215-34-07-011-000-000128,641
01/01/2026ESPACIO BIPOLARFLOTANTE AÑO 2022 DEUDA FLOTANTE AÑO215-34-07-011-000-000230,729
01/01/2026COMUNICACIONES TESORERO MUNICIPAL2022. (FPS) PARA CANCELAR215-34-07-011-000-000236,035
01/01/2026DE ESTACION CENTRAL HECTOR ANTONIO JARAPERMISOS DE PAGO CAUSA RIT C2153-215-34-07-011-000-000250,726
01/01/2026GONZALEZ TELEFONICA EMPRESAS2023 DEL JUZGADO COB. DEVENGA DEUDA215-34-07-011-000-000294,087
01/01/2026CHILE S.A. MARCELA DE LAS NIEVESFLOTANTE AÑO 2022 PAGO CAUSA RIT C2986-215-34-07-011-000-000299,423

Tabla 48 (página 48 · 29 filas)

01/01/2026DISUTEX SPAPARA PAGAR FACTURA215-34-07-011-000-000307,318
01/01/2026TELEFONICA EMPRESASELECTRÓNICA N° 416 DE DEVENGA DEUDA215-34-07-011-000-000336,570
01/01/2026CHILE S.A. TELEFONICA CHILE S.A.FLOTANTE AÑO 2022 DEVENGA DEUDA215-34-07-011-000-000347,124
01/01/2026TELEFONICA EMPRESASFLOTANTE AÑO 2022 DEVENGA DEUDA215-34-07-011-000-000449,004
01/01/2026CHILE S.A. TESORERO MUNICIPALFLOTANTE AÑO 2022 DEUDA FLOTANTE DP N°215-34-07-011-000-000450,000
01/01/2026DE ESTACION CENTRAL VERONICA PATRICIA2236 DEL 31.12.2024 DEM. DEUDA FLOTANTE DP N°215-34-07-011-000-000459,770
01/01/2026BECERRA REYES BETTANCOURT VALDES132 DEL 19.02.2024 DEM. PARA CANCELAR215-34-07-011-000-000493,365
01/01/2026BELTRAN BILDER SPAREBOTE DE TRANSFER DEUDA FLOTANTE DP215-34-07-011-000-000550,732
01/01/2026MANUEL JESUS CANCINO1588 DEL 4/12/2024 DEM. DEVENGA DEUDA215-34-07-011-000-000700,000
01/01/2026MOLINA ANA PATRICIA ALARCONFLOTANTE AÑO 2022 DEVENGA DEUDA215-34-07-011-000-000700,000
01/01/2026ERICES SORAYA ANDREA FARIASFLOTANTE AÑO 2022 DEVENGA DEUDA215-34-07-011-000-000700,000
01/01/2026ARRIAGADA VICTOR HUGO SANZFLOTANTE AÑO 2022 DEVENGA DEUDA215-34-07-011-000-000700,000
01/01/2026MIRANDA MIGUEL ANGELFLOTANTE AÑO 2022 DEVENGA DEUDA215-34-07-011-000-000700,000
01/01/2026REBOLLEDO ARANCIBIA EVELYN IVETTEFLOTANTE AÑO 2022 PARA CANCELAR AL (A)215-34-07-011-000-000727,842
01/01/2026MARTINEZ MALDONADO BETTANCOURT VALDESEX FUNCIONARIO (A) PARA CANCELAR AL EX-215-34-07-011-000-000760,383
01/01/2026BELTRAN PATRICIO ENRIQUEFUNCIONARIO DEL PAGO CAUSA RIT C5267-215-34-07-011-000-000878,406
01/01/2026SANTANDER GOMEZ C.C.A.F.LOS ANDES2023 DEL JUSGADO COB. PARA HACER215-34-07-011-000-000946,852
01/01/2026SALIDAS EDUCATIVASREINTEGRO DE FONDOS, DEUDA FLOTANTE DEM.215-34-07-011-000-0001,196,500
01/01/2026SPA PROSEGUR ACTIVA CHILEPARA PAGAR LA DEUDA FLOTANTE DP215-34-07-011-000-0001,211,665
01/01/2026SERVICIOS LTDA ANA MARIA HERRERA2088 DEL 31/12/2024 DEM. DEUDA FLOTANTE DP N°215-34-07-011-000-0001,374,734
01/01/2026BASTIAS AVALCO SPA1581 DEL 03.12.2024 DEM. PARA PAGAR LA215-34-07-011-000-0002,418,080
01/01/2026SEBASTIAN REYESFACTURA ELECTRÓNICA PAGO CAUSA RIT J-295-215-34-07-011-000-0003,403,854
01/01/2026POLANCO MATIAS DANIEL SEREY2023 DEL JUZGADO COB. DEUDA FLOTANTE DP215-34-07-011-000-0004,261,145
01/01/2026GUERRA SM S.A120 DEL 15/02/2024 DEM. DEUDA FLOTANTE DEM.215-34-07-011-000-0004,480,659
01/01/2026RICARDO ROBERTO TOROFACTURA NO AFECTA O PARA CANCELAR AL (A)215-34-07-011-000-0004,939,488
01/01/2026VERGARA SOCIEDAD SOLUCIONESEX-FUNCIONARIO (A) PARA PAGAR FACTURA215-34-07-011-000-0005,171,740
01/01/2026INTEGRALES SPA AGUAS ANDINAS S.A.ELECTRONICA N°5371 DE DEVENGA DEUDA215-34-07-011-000-0005,215,080
01/01/2026INVERSIONES FELIMARTFLOTANTE AÑO 2022 DEUDA FLOTANTE DP215-34-07-011-000-00014,670,092
01/01/2026LIMITADA SECRETARIA2227 DEL 31/12/2024 DEM. PARA HACER215-34-07-011-000-00029,022,372
01/01/2026MINISTERIAL DE TESORERO MUNICIPALREINTEGRO DE FONDOS, DEVENGA DEUDA215-34-07-011-000-00072,838,380