AMILAB ARTICULOS MEDICOS Y DE LABORATORIO 77.700.690-8 LIMITADA FACTURA ELECTRONICA 7397 12,138 AMILAB ARTICULOS MEDICOS Y DE LABORATORIO 77.700.690-8 LIMITADA FACTURA ELECTRONICA 7439 14,958 BAYER 91.537.000-4 FACTURA ELECTRONICA 82759 784,315 CATALINA ANTONIA CORTES BARRIA 16.070.160-9 BOLETA HONORARIOS ELECTRONICA16 286,129 1454888 11,363 1454889 15,548 1456397 12,109 1458300 9,082 1458301 149,246 1458302 23,967 1458303 20,877 1458304 50,153 1460403 60,453 1464563 46,578 1464564 198,532 1464565 261,867 1464566 7,064 1464567 23,967 1464568 150,927 1469488 29,463 1469489 36,530 1469490 47,933 1469491 20,877 1469492 50,153 1469493 34,337 1469857 5,676 1473494 11,353 1473495 7,568 1474757 5,676 1474758 92,705 1474759 29,170 1476277 7,568 1476278 7,568 1484266 17,609 1484267 14,438 CENTRO REGIONAL DE COMPUTACION E INFORMATICA 87.019.000-K DE FACTURA CONCEPCION ELECTRONICA 41789 73,078 CHEMOPHARMA S.A. 96.026.000-7 FACTURA 222843 117,096 CHEMOPHARMA S.A. 96.026.000-7 FACTURA 223253 15,470 CHEMOPHARMA S.A. 96.026.000-7 FACTURA 223953 53,550 CHEMOPHARMA S.A. 96.026.000-7 FACTURA 223954 53,550 CHEMOPHARMA S.A. 96.026.000-7 FACTURA 224332 90,440 CHEMOPHARMA S.A. 96.026.000-7 FACTURA 224752 90,440 CHEMOPHARMA S.A. 96.026.000-7 FACTURA 224753 103,887 CHEMOPHARMA S.A. 96.026.000-7 FACTURA 226071 110,849 CLAN DENT COMERCIALIZADORA LIMITADA 77.371.920-9 FACTURA 88350 386,100 CLAN DENT COMERCIALIZADORA LIMITADA 77.371.920-9 FACTURA 88372 118,750 CLAN DENT COMERCIALIZADORA LIMITADA 77.371.920-9 FACTURA 88427 630,400 CLAN DENT COMERCIALIZADORA LIMITADA 77.371.920-9 FACTURA 88428 28,501 Página 1 de 6
COMERCIAL A & B S.A. 96.560.900-8 FACTURA 87758 11,186 COMERCIAL ARNALOT LTDA. 77.409.060-6 FACTURA 5136 6,664 COMITE DE AGUA POTABLE RURAL CUCAO 73.388.500-9 FACTURA EXENTA 504 20,500 DISTRIBUIDORA DE INDUSTRIAS NACIONALES 82.982.300-4 S.A. FACTURA ELECTRONICA 60179421 145,840 EDITORIAL BIO PSIQUE LIMITADA 78.060.870-6 FACTURA 1628 190,000 FABIO AMADO ANDRADE ANDRADE 10.374.976-K CONTRATO DE ARRIENDO 1 600,000 FARMACEÚTICA INSUVAL LTDA. 77.768.990-8 FACTURA ELECTRONICA 21949 177,310 FARMALATINA LTDA. 79.728.570-6 FACTURA ELECTRONICA 11957 64,855 FRESENIUS KABI CHILE LTDA. 77.478.120-K FACTURA ELECTRONICA 30231 15,708 FRESENIUS KABI CHILE LTDA. 77.478.120-K FACTURA ELECTRONICA 30232 40,460 GRUPO SAESA 76.073.162-5 FACTURA ELECTRONICA 2554617 649,809 GRUPO SAESA 76.073.162-5 FACTURA ELECTRONICA 2558912 46,321 GRUPO SAESA 76.073.162-5 FACTURA ELECTRONICA 2564725 52,643 GRUPO SAESA 76.073.162-5 FACTURA ELECTRONICA 2572074 46,831 GRUPO SAESA 76.073.162-5 FACTURA ELECTRONICA 2572075 41,003 GRUPO SAESA 76.073.162-5 FACTURA ELECTRONICA 2572085 95,465 GRUPO SAESA 76.073.162-5 FACTURA ELECTRONICA 2572086 95,022 GRUPO SAESA 76.073.162-5 FACTURA ELECTRONICA 2572098 3,531 GRUPO SAESA 76.073.162-5 FACTURA ELECTRONICA 2591584 40,304 GRUPO SAESA 76.073.162-5 FACTURA ELECTRONICA 2604797 46,305 GRUPO SAESA 76.073.162-5 FACTURA ELECTRONICA 2604808 23,166 GRUPO SAESA 76.073.162-5 FACTURA ELECTRONICA 2604809 3,588 GRUPO SAESA 76.073.162-5 FACTURA ELECTRONICA 14267059-25,000 HOMEOPATIA ALEMANA KNOP LTDA. 89.688.800-5 FACTURA ELECTRONICA 111377 104,994 IMPORTADORA SURDENT LIMITADA 86.316.500-8 FACTURA 247936 13,699 INDURA S.A. 91.335.000-6 FACTURA ELECTRONICA 2235442 6,760 INDURA S.A. 91.335.000-6 FACTURA ELECTRONICA 2242966 13,639 INDURA S.A. 91.335.000-6 FACTURA ELECTRONICA 2250833 50,849 INDURA S.A. 91.335.000-6 FACTURA ELECTRONICA 2258074 42,794 INDURA S.A. 91.335.000-6 FACTURA ELECTRONICA 2259523 50,849 INDURA S.A. 91.335.000-6 FACTURA ELECTRONICA 2260548 39,587 INMOBILIARIA E INVERSIONES ECO-SUR LTDA.96.988.780-0 FACTURA EXENTA 5543 702,000 INMOBILIARIA E INVERSIONES ECO-SUR LTDA.96.988.780-0 FACTURA EXENTA 5576 127,813 INMOBILIARIA E INVERSIONES ECO-SUR LTDA.96.988.780-0 FACTURA EXENTA 5617 774,000 INMOBILIARIA E INVERSIONES ECO-SUR LTDA.96.988.780-0 FACTURA EXENTA 5634 50,000 INMOBILIARIA E INVERSIONES ECO-SUR LTDA.96.988.780-0 FACTURA EXENTA 5635 13,909 INMOBILIARIA E INVERSIONES ECO-SUR LTDA.96.988.780-0 FACTURA EXENTA 5636 10,772 INSTITUTO SANITAS S.A. 90.073.000-4 FACTURA 355747 103,054 INSTITUTO SANITAS S.A. 90.073.000-4 FACTURA 358127 59,405 INSTITUTO SANITAS S.A. 90.073.000-4 FACTURA 358128 164,220 INSTITUTO SANITAS S.A. 90.073.000-4 FACTURA 358157 16,065 INSTITUTO SANITAS S.A. 90.073.000-4 FACTURA 359839 71,400 IVAN MANSILLA RUTE 10.199.037-0 FACTURA 10890 137,891 JASA S.A. 76.646.610-9 FACTURA 153425 9,250 JASA S.A. 76.646.610-9 FACTURA 155012 198,090 JASA S.A. 76.646.610-9 FACTURA 158256 30,000 JOSE OBERTO SANTANA OYARZUN 5.368.497-1 FACTURA 4345 133,000 JUAN ANTONIO CARCAMO ANDRADE 5.593.201-8 FACTURA 1709 15,780 Página 2 de 6
JUAN ANTONIO CARCAMO ANDRADE 5.593.201-8 FACTURA 1715 44,550 JUAN ANTONIO CARCAMO ANDRADE 5.593.201-8 FACTURA 1718 24,680 JUAN ANTONIO CARCAMO ANDRADE 5.593.201-8 FACTURA 1722 81,000 JUEGOS Y MATERIALES TERAPEUTICOS MUDITO 76.128.183-6 DT LTDA. FACTURA ELECTRONICA 192 120,098 JULIO ALVAREZ PINTO 8.601.630-3 BOLETA HONORARIOS ELECTRONICA 566 165,000 KAUFMANN S.A. VEHICULOS MOTORIZADOS 92.475.000-6 FACTURA 2428667 73,269 KAUFMANN S.A. VEHICULOS MOTORIZADOS 92.475.000-6 FACTURA 2679700 190,753 LABIN CHILE S.A. 96.613.250-7 FACTURA 72244 23,800 LABIN CHILE S.A. 96.613.250-7 FACTURA 74736 661,640 LABORATORIO BIOSANO S.A. 88.597.500-3 FACTURA 243348 12,138 LABORATORIO BIOSANO S.A. 88.597.500-3 FACTURA 243349 45,518 LABORATORIO BIOSANO S.A. 88.597.500-3 FACTURA 243350 26,775 LABORATORIO CHILE S.A. 77.596.940-7 FACTURA ELECTRONICA 13832 307,068 LABORATORIO CHILE S.A. 77.596.940-7 FACTURA ELECTRONICA 14700 421,936 LABORATORIO CHILE S.A. 77.596.940-7 FACTURA ELECTRONICA 15011 44,149 LABORATORIO CHILE S.A. 77.596.940-7 FACTURA ELECTRONICA 15165 33,487 LABORATORIO CHILE S.A. 77.596.940-7 FACTURA ELECTRONICA 15276 59,601 LABORATORIO CHILE S.A. 77.596.940-7 FACTURA ELECTRONICA 17327 112,681 LABORATORIO CHILE S.A. 77.596.940-7 FACTURA 346831 802,964 LABORATORIO MAVER LIMITADA 92.121.000-0 FACTURA ELECTRONICA 87380 86,216 LABORATORIO MAVER LIMITADA 92.121.000-0 FACTURA ELECTRONICA 87421 24,990 LABORATORIO PASTEUR S.A. 87.674.400-7 FACTURA 291595 29,750 LABORATORIO PASTEUR S.A. 87.674.400-7 FACTURA 291596 12,495 LABORATORIO PASTEUR S.A. 87.674.400-7 FACTURA 291597 53,550 LABORATORIO PASTEUR S.A. 87.674.400-7 FACTURA 292645 157,080 LABORATORIO SANDERSON S.A. 91.546.000-3 FACTURA ELECTRONICA 63613 123,046 LABORATORIO SANDERSON S.A. 91.546.000-3 FACTURA ELECTRONICA 70719 123,046 LABORATORIO SANDERSON S.A. 91.546.000-3 FACTURA ELECTRONICA 70720 290,836 LABORATORIO SANDERSON S.A. 91.546.000-3 FACTURA ELECTRONICA 73815 153,867 LABORATORIO SANDERSON S.A. 91.546.000-3 FACTURA ELECTRONICA 73930 54,264 LABORATORIO VOLTA S.A. 79.802.770-0 FACTURA ELECTRONICA 27158 60,244 LABORATORIO VOLTA S.A. 79.802.770-0 FACTURA ELECTRONICA 27159 72,293 LABORATORIO VOLTA S.A. 79.802.770-0 FACTURA ELECTRONICA 27160 10,651 LABORATORIO VOLTA S.A. 79.802.770-0 FACTURA ELECTRONICA 27161 10,591 LABORATORIO VOLTA S.A. 79.802.770-0 FACTURA ELECTRONICA 27162 5,117 LABORATORIO VOLTA S.A. 79.802.770-0 FACTURA ELECTRONICA 27201 18,088 LABORATORIOS RECALCINE S.A. 91.637.000-8 FACTURA 851425 499,681 LABORATORIOS RIDER LTDA. 76.845.190-7 FACTURA 63353 8,330 LABORATORIOS RIDER LTDA. 76.845.190-7 FACTURA 66603 8,330 LABORATORIOS RIDER LTDA. 76.845.190-7 FACTURA 68901 8,330 LABORATORIOS RIDER LTDA. 76.845.190-7 FACTURA 68912 10,044 LABORATORIOS RIDER LTDA. 76.845.190-7 FACTURA 71459 71,400 LABORATORIOS SILESIA S.A. 91.871.000-0 FACTURA ELECTRONICA 95234 496,230 LABORATORIOS SILESIA S.A. 91.871.000-0 FACTURA ELECTRONICA 96353 396,270 LABORATORIOS SILESIA S.A. 91.871.000-0 FACTURA ELECTRONICA 96457 296,905 LABORATORIOS SILESIA S.A. 91.871.000-0 FACTURA ELECTRONICA 112035 12,733 LABORATORIOS SILESIA S.A. 91.871.000-0 FACTURA ELECTRONICA 114919 18,802 LABORATORIOS SILESIA S.A. 91.871.000-0 FACTURA ELECTRONICA 114920 6,926 Página 3 de 6
LABORATORIOS SILESIA S.A. 91.871.000-0 FACTURA ELECTRONICA 114921 18,029 LABORATORIOS SILESIA S.A. 91.871.000-0 FACTURA ELECTRONICA 114922 5,426 LABORATORIOS SILESIA S.A. 91.871.000-0 FACTURA ELECTRONICA 114923 101,317 LABORATORIOS SILESIA S.A. 91.871.000-0 FACTURA ELECTRONICA 114924 71,281 LABORATORIOS SILESIA S.A. 91.871.000-0 FACTURA ELECTRONICA 114925 24,752 LABORATORIOS SILESIA S.A. 91.871.000-0 FACTURA ELECTRONICA 114927 13,280 LABORATORIOS SILESIA S.A. 91.871.000-0 FACTURA ELECTRONICA 114928 40,186 LABORATORIOS SILESIA S.A. 91.871.000-0 FACTURA ELECTRONICA 114929 29,631 LABORATORIOS SILESIA S.A. 91.871.000-0 FACTURA ELECTRONICA 114930 19,754 LABORATORIOS SILESIA S.A. 91.871.000-0 FACTURA ELECTRONICA 114931 17,422 LABORATORIOS SILESIA S.A. 91.871.000-0 FACTURA ELECTRONICA 114932 40,103 LABORATORIOS SILESIA S.A. 91.871.000-0 FACTURA ELECTRONICA 114933 71,579 LABORATORIOS SILESIA S.A. 91.871.000-0 FACTURA ELECTRONICA 114934 31,416 LABORATORIOS SILESIA S.A. 91.871.000-0 FACTURA ELECTRONICA 114935 99,008 LABORATORIOS SILESIA S.A. 91.871.000-0 FACTURA ELECTRONICA 114936 24,693 LABORATORIOS SILESIA S.A. 91.871.000-0 FACTURA ELECTRONICA 114937 15,422 LABORATORIOS SILESIA S.A. 91.871.000-0 FACTURA ELECTRONICA 116964 122,570 LABORATORIOS SILESIA S.A. 91.871.000-0 FACTURA ELECTRONICA 123871 7,854 LABORATORIOS SILESIA S.A. 91.871.000-0 FACTURA ELECTRONICA 125107 15,708 LABORATORIOS SILESIA S.A. 91.871.000-0 FACTURA ELECTRONICA 125108 7,854 LABORATORIOS SILESIA S.A. 91.871.000-0 FACTURA ELECTRONICA 126055 3,927 LABORATORIOS SILESIA S.A. 91.871.000-0 FACTURA ELECTRONICA 132785 17,255 LABORATORIOS SILESIA S.A. 91.871.000-0 FACTURA ELECTRONICA 132786 89,964 LABORATORIOS SILESIA S.A. 91.871.000-0 FACTURA ELECTRONICA 132787 64,736 LABORATORIOS SILESIA S.A. 91.871.000-0 FACTURA ELECTRONICA 132788 94,010 LABORATORIOS SILESIA S.A. 91.871.000-0 FACTURA ELECTRONICA 132835 35,105 LABORATORIOS SILESIA S.A. 91.871.000-0 FACTURA ELECTRONICA 135149 166,600 LABORATORIOS SILESIA S.A. 91.871.000-0 FACTURA ELECTRONICA 135261 29,750 LABORATORIOS SILESIA S.A. 91.871.000-0 FACTURA ELECTRONICA 137222 47,719 LABORATORIOS SILESIA S.A. 91.871.000-0 FACTURA ELECTRONICA 138736 7,378 LABORATORIOS SILESIA S.A. 91.871.000-0 FACTURA ELECTRONICA 138737 14,423 LABORATORIOS SILESIA S.A. 91.871.000-0 FACTURA ELECTRONICA 138738 36,533 LABORATORIOS SILESIA S.A. 91.871.000-0 FACTURA ELECTRONICA 138739 22,610 LABORATORIOS SILESIA S.A. 91.871.000-0 FACTURA ELECTRONICA 138740 99,008 LABORATORIOS SILESIA S.A. 91.871.000-0 FACTURA ELECTRONICA 138741 31,416 LABORATORIOS SILESIA S.A. 91.871.000-0 FACTURA ELECTRONICA 138742 13,423 LABORATORIOS SILESIA S.A. 91.871.000-0 FACTURA ELECTRONICA 138743 122,808 LABORATORIOS SILESIA S.A. 91.871.000-0 FACTURA ELECTRONICA 138744 148,869 LABORATORIOS SILESIA S.A. 91.871.000-0 FACTURA ELECTRONICA 138745 13,280 LABORATORIOS SILESIA S.A. 91.871.000-0 FACTURA ELECTRONICA 138746 29,631 LABORATORIOS SILESIA S.A. 91.871.000-0 FACTURA ELECTRONICA 138747 15,422 LABORATORIOS SILESIA S.A. 91.871.000-0 FACTURA ELECTRONICA 138748 13,328 LABORATORIOS SILESIA S.A. 91.871.000-0 FACTURA ELECTRONICA 138749 49,385 LABORATORIOS SILESIA S.A. 91.871.000-0 FACTURA ELECTRONICA 138750 71,281 LABORATORIOS SILESIA S.A. 91.871.000-0 FACTURA ELECTRONICA 139178 21,420 LABORATORIOS SILESIA S.A. 91.871.000-0 FACTURA ELECTRONICA 139434 6,929 LORENZO JIMENEZ E HIJO LTDA. 79.636.400-9 FACTURA 39106 5,831 MADEGOM S.A. 84.609.600-0 FACTURA 231515 53,919 Página 4 de 6
MAPFRE CIA. DE SEGUROS GENERALES DE CHILE 96.508.210-7 S.A. FACTURA ELECTRONICA 1414243 60,459 MARCOS ESKIL GALINDO VARAS 76.098.564-3 FACTURA 249 17,443 MARCOS ESKIL GALINDO VARAS 76.098.564-3 FACTURA 294 18,432 MARCOS ESKIL GALINDO VARAS 76.098.564-3 FACTURA 310 15,766 MEDICALTEK CHILE S.A. 96.696.000-0 FACTURA 46977 15,440 MERCK S.A. 80.621.200-8 FACTURA ELECTRONICA 1292218 714 MERCK S.A. 80.621.200-8 FACTURA ELECTRONICA 1294386 1,071 NESTOR BORQUEZ ANDRADE 9.924.231-0 FACTURA 2437 148,320 NESTOR VERA ALVAREZ 10.840.589-9 FACTURA 75606 6,000 NIPRO MEDICAL CORPORATION 59.077.290-9 FACTURA 188893 11,305 NIPRO MEDICAL CORPORATION 59.077.290-9 FACTURA 188901 185,640 NIPRO MEDICAL CORPORATION 59.077.290-9 FACTURA 188906 38,080 NIPRO MEDICAL CORPORATION 59.077.290-9 FACTURA 188911 37,128 NIPRO MEDICAL CORPORATION 59.077.290-9 FACTURA 188929 10,115 NIPRO MEDICAL CORPORATION 59.077.290-9 FACTURA 188939 4,455 NOVOFARMA SERVICE S.A. 96.945.670-2 FACTURA 190395 273,581 OMAR ATALA ALVAREZ 4.158.506-4 FACTURA 10930 6,900 OMAR ATALA ALVAREZ 4.158.506-4 FACTURA 10938 14,800 OMAR ATALA ALVAREZ 4.158.506-4 FACTURA 10941 17,300 OMAR ATALA ALVAREZ 4.158.506-4 FACTURA 10945 8,900 OPCIONES S.A. 96.523.180-3 FACTURA 157760 78,778 OPKO CHILE S.A. 76.669.630-9 FACTURA 57328 38,080 OPKO CHILE S.A. 76.669.630-9 FACTURA 57392 14,280 OPKO CHILE S.A. 76.669.630-9 FACTURA 58335 111,265 OPKO CHILE S.A. 76.669.630-9 FACTURA 58336 448,809 OPKO CHILE S.A. 76.669.630-9 FACTURA 58338 19,159 OPKO CHILE S.A. 76.669.630-9 FACTURA 58339 61,583 OPKO CHILE S.A. 76.669.630-9 FACTURA 58729 805,392 OPKO CHILE S.A. 76.669.630-9 FACTURA 59724 21,420 OPKO CHILE S.A. 76.669.630-9 FACTURA 60205 38,080 OPKO CHILE S.A. 76.669.630-9 FACTURA 60244 14,280 OPKO CHILE S.A. 76.669.630-9 FACTURA 60355 78,540 OPKO CHILE S.A. 76.669.630-9 FACTURA 61066 11,781 OPKO CHILE S.A. 76.669.630-9 FACTURA 61067 38,556 PATRICIO JAVIER SEGOVIA GOMEZ 13.121.586-K FACTURA 391 23,800 PEDRO SALGADO LATORRE 9.240.060-3 FACTURA 14252 744,312 PEDRO SALGADO LATORRE 9.240.060-3 FACTURA 14253 54,752 PHARMA INVESTI DE CHILE S.A. 94.544.000-7 FACTURA ELECTRONICA 889 226,695 PHARMA INVESTI DE CHILE S.A. 94.544.000-7 FACTURA ELECTRONICA 3036 136,850 PRODUCTOS FARMOQUIMICOS ROCHE LTDA.82.999.400-3 FACTURA ELECTRONICA 194952 333,200 PRODUCTOS FARMOQUIMICOS ROCHE LTDA.82.999.400-3 FACTURA ELECTRONICA 197987 249,900 PRODUCTOS QUIRURGICOS Y FAMACOLOGICOS 93.366.000-1 LEON BORZUTZKY FACTURA FRIDMAN ELECTRONICA 34018 10,282 RAUL ALVAREZ ANDRADE 6.813.430-7 FACTURA 4101 52,500 RAUL ALVAREZ ANDRADE 6.813.430-7 FACTURA 4124 19,500 RED LAB. S.A. LABORATORIO MEDICO CLINICO96.803.790-0 FACTURA ELECTRONICA 1624 7,720 REUTTER S.A. 81.210.400-4 FACTURA ELECTRONICA 195943 30,202 REUTTER S.A. 81.210.400-4 FACTURA ELECTRONICA 198924 30,202 SANCHEZ CARRASCO VICTOR MARCIAL 015.281.433-K BOLETA HONORARIOS ELECTRONICA2 162,000 Página 5 de 6
SERVICIO DE COMPRESORES SCHULZ LTDA. 79.603.770-9 FACTURA 39526 1,034,250 SOC. COMERCIAL FARMACEUTICA AUSTRAL LTDA. 76.874.490-4 FACTURA 875 17,250 SOC. COMERCIAL FARMACEUTICA AUSTRAL LTDA. 76.874.490-4 FACTURA 1141 15,500 SOC. COMERCIAL FARMACEUTICA AUSTRAL LTDA. 76.874.490-4 FACTURA 1144 13,990 SOC. COMERCIAL FARMACEUTICA AUSTRAL LTDA. 76.874.490-4 FACTURA 1145 17,250 SOC. COMERCIAL FARMACEUTICA AUSTRAL LTDA. 76.874.490-4 FACTURA 1205 14,900 SOC. COMERCIAL FARMACEUTICA AUSTRAL LTDA. 76.874.490-4 FACTURA 1206 28,000 SOC. MEDICO DENTAL MEDENSOCH LTDA. 78.569.520-8 BOLETA SERVICIOS EXENTOS 7315 990,000 SOCIEDAD CLINICA Y HEMATOLOGICA CHILOE 78.967.550-3 LTDA. BOLETA HONORARIOS 11122 393,960 SOCIEDAD COMERCIAL CINTEC LTDA. 77.338.250-6 FACTURA 141687 170,884 SOCIEDAD MEDICA DE RESONANCIA MAGNETICA 96.683.140-5 CONCEPCION FACTURA S.A. 12815 70,000 SOCOFAR S.A. 91.575.000-1 FACTURA ELECTRONICA 3032108 1,141,888 SOCOFAR S.A. 91.575.000-1 FACTURA ELECTRONICA 3032127 79,718 SOCOFAR S.A. 91.575.000-1 FACTURA ELECTRONICA 3032253 25,352 SUBSECRETARIA DE PUBLICA 61.601.000-K FACTURA EXENTA 25212 8,993 SUBSECRETARIA DE PUBLICA 61.601.000-K FACTURA EXENTA 25216 17,986 SUBSECRETARIA DE PUBLICA 61.601.000-K FACTURA EXENTA 25222 8,996 SUBSECRETARIA DE PUBLICA 61.601.000-K FACTURA EXENTA 25224 8,993 SYLVIA JOSEFINA TAPIA GATTI 3.868.915-0 FACTURA 1594 43,600 TELEFONICA DEL SUR S.A. 90.299.000-3 FACTURA ELECTRONICA 9696627 25,197 VALDES Y COMPAÑIA LTDA 79.568.850-1 FACTURA ELECTRONICA 57064 681,918 VALDES Y COMPAÑIA LTDA 79.568.850-1 FACTURA ELECTRONICA 57310 30,363 VALDES Y COMPAÑIA LTDA 79.568.850-1 FACTURA ELECTRONICA 58007 688,360 VICTOR SEGOVIA BORQUEZ 5.809.286-K FACTURA 1851 207,500 VIRA DIAZ PABLO DAVID 13.660.769-3 BOLETA HONORARIOS ELECTRONICA86 36,000 WINPHARM SPA. 76.079.782-0 FACTURA 6773 24,990 TOTAL 28,785,401 Página 6 de 6