Informe 2° Semestre Salud - Municipalidad de Chonchi
RUT 11.929.308-1 13.002.226-K 13.002.226-K 13.002.226-K 13.002.226-K 15.261.657-0 59.077.290-9 59.077.290-9 59.077.290-9 59.077.290-9 6.229.750-6 6.229.750-6 6.229.750-6 6.229.750-6 6.229.750-6 6.229.750-6 76.032.097-8 76.071.981-1 76.111.593-6 76.174.812-2 76.174.812-2 76.175.092-5 76.175.092-5 76.175.092-5 76.191.389-1 76.205.442-6 76.219.193-8 76.247.378-K 76.297.487-8 76.328.242-2 76.422.632-1 76.422.632-1 76.631.490-2 76.646.610-9 76.646.610-9 76.669.630-9 76.669.630-9 76.669.630-9 76.669.630-9 76.669.630-9 76.669.630-9 76.669.630-9 76.669.630-9 76.669.630-9 76.669.630-9 76.830.090-9 76.830.090-9 INFORME TRIMESTRAL DE PASIVOS SALUD SEGUNDO TRIMESTRE AÑO 2015 TIPO NOMBRE PROVEEDOR DOCUMENTO GALLARDO ANDRADE DANIEL ALCIDES CONTRATO DE ARRIENDO ANTONIO ENRIQUE CARCAMO ANDRADE FACTURA ANTONIO ENRIQUE CARCAMO ANDRADE FACTURA ANTONIO ENRIQUE CARCAMO ANDRADE FACTURA ANTONIO ENRIQUE CARCAMO ANDRADE FACTURA ANDRADE MACIAS RENAN ESTANISLAO CONTRATO DE ARRIENDO NIPRO MEDICAL CORPORATION FACTURA ELECTRONICA NIPRO MEDICAL CORPORATION FACTURA ELECTRONICA NIPRO MEDICAL CORPORATION FACTURA ELECTRONICA NIPRO MEDICAL CORPORATION FACTURA ELECTRONICA ROLANDO QUIRLAND FLORES FACTURA EXENTA ROLANDO QUIRLAND FLORES FACTURA EXENTA ROLANDO QUIRLAND FLORES FACTURA EXENTA ROLANDO QUIRLAND FLORES FACTURA EXENTA ROLANDO QUIRLAND FLORES FACTURA EXENTA ROLANDO QUIRLAND FLORES FACTURA EXENTA SYNTHON CHILE LIMITADA FACTURA ELECTRONICA SOCIEDAD COMERCIAL IMPROFAR LTDA. FACTURA ELECTRONICA AKI PHARM CHILE S.A. FACTURA ELECTRONICA MAURICIO ALFARO ALEGRIA PRODUCTOS FACTURA ELECTRONICA MAURICIO ALFARO ALEGRIA PRODUCTOS FACTURA ELECTRONICA ASCEND LABORATORIES SPA FACTURA ELECTRONICA ASCEND LABORATORIES SPA FACTURA ELECTRONICA ASCEND LABORATORIES SPA FACTURA ELECTRONICA SERVICIOS Y MAQUILA SERVICE LIMITADA FACTURA ELECTRONICA CHRISTIAN RAMON VARNET SERPC E.I.R.L FACTURA ELECTRONICA SOCIEDAD COMERCIAL LA NUEVA LTDA. FACTURA SOC. COMERCIAL DROGUERIA CHILOE LTDFACTURA SINATEX CHILE LTDA. FACTURA ELECTRONICA ASPEN CHILE S.A. FACTURA ELECTRONICA METALRAM INGENIEROS ASOCIADOS LTDAFACTURA ELECTRONICA METALRAM INGENIEROS ASOCIADOS LTDAFACTURA ELECTRONICA COM. DE TECNOLOGIAS MEDICAS GLOBAL FACTURA JASA S.A. FACTURA ELECTRONICA JASA S.A. FACTURA ELECTRONICA OPKO CHILE S.A. FACTURA ELECTRONICA OPKO CHILE S.A. FACTURA ELECTRONICA OPKO CHILE S.A. FACTURA ELECTRONICA OPKO CHILE S.A. FACTURA ELECTRONICA OPKO CHILE S.A. FACTURA ELECTRONICA OPKO CHILE S.A. FACTURA ELECTRONICA OPKO CHILE S.A. FACTURA ELECTRONICA OPKO CHILE S.A. FACTURA ELECTRONICA OPKO CHILE S.A. FACTURA ELECTRONICA OPKO CHILE S.A. FACTURA ELECTRONICA FARMACEUTICA CARIBEAN LTDA. FACTURA ELECTRONICA FARMACEUTICA CARIBEAN LTDA. FACTURA ELECTRONICA Nº 6 4 9 10 20 4 7937 7976 7991 10345 252 254 256 258 260 262 1201 2223 5867 12294 12356 7063 7518 7799 1036 1595 1573 921 402 2056 28 29 11465 16702 17277 212585 212589 234028 234089 234095 234174 234411 237174 237366 237453 110796 111083 MONTO 1,750,000 47,890 318,180 78,860 26,120 220,000 6,664 9,211 20,111 4,605 60,000 60,000 60,000 60,000 60,000 60,000 77,112 20,230 9,401 18,564 33,320 82,039 266,322 133,161 3,534 454,901 18,300 76,160 633,080 117,810 333,200 226,100 2,844 219,800 25,599 247,615 4,415 5,177 12,495 50,575 192,673 64,855 12,495 220,102 50,575 114,138 154,422 RUT 76.830.090-9 76.874.490-4 76.956.140-4 76.956.140-4 76.956.140-4 77.190.880-2 77.190.880-2 77.190.880-2 77.237.150-0 77.359.210-1 77.596.940-7 77.596.940-7 77.596.940-7 77.596.940-7 77.596.940-7 77.596.940-7 77.596.940-7 78.026.330-K 78.026.330-K 78.366.970-6 78.366.970-6 78.366.970-6 78.366.970-6 78.366.970-6 78.366.970-6 78.366.970-6 78.366.970-6 78.366.970-6 78.740.450-2 79.568.850-1 79.581.120-6 79.581.120-6 79.581.120-6 79.581.120-6 79.581.120-6 79.581.120-6 79.802.770-0 79.802.770-0 79.802.770-0 79.802.770-0 79.802.770-0 80.621.200-8 80.621.200-8 81.210.400-4 81.210.400-4 81.210.400-4 81.210.400-4 INFORME TRIMESTRAL DE PASIVOS SALUD SEGUNDO TRIMESTRE AÑO 2015 TIPO NOMBRE PROVEEDOR DOCUMENTO FARMACEUTICA CARIBEAN LTDA. FACTURA ELECTRONICA SOC. COMERCIAL FARMACEUTICA AUSTRAFACTURA ETHON PHARMACEUTICALS LTDA. FACTURA ELECTRONICA ETHON PHARMACEUTICALS LTDA. FACTURA ELECTRONICA ETHON PHARMACEUTICALS LTDA. FACTURA ELECTRONICA SOCIEDAD IMPORTADORA OPTIVISION LTDFACTURA SOCIEDAD IMPORTADORA OPTIVISION LTDFACTURA SOCIEDAD IMPORTADORA OPTIVISION LTDFACTURA COVIDIEN FACTURA ELECTRONICA COMERCIAL DICAS LTDA. FACTURA ELECTRONICA LABORATORIO CHILE S.A. FACTURA ELECTRONICA LABORATORIO CHILE S.A. FACTURA ELECTRONICA LABORATORIO CHILE S.A. FACTURA ELECTRONICA LABORATORIO CHILE S.A. FACTURA ELECTRONICA LABORATORIO CHILE S.A. FACTURA ELECTRONICA LABORATORIO CHILE S.A. FACTURA ELECTRONICA LABORATORIO CHILE S.A. FACTURA ELECTRONICA ETEX FARMACEUTICA LTDA. FACTURA ELECTRONICA ETEX FARMACEUTICA LTDA. FACTURA ELECTRONICA INDUSTRIAL Y COMERCIAL BAXTER DE CH FACTURA ELECTRONICA INDUSTRIAL Y COMERCIAL BAXTER DE CH FACTURA ELECTRONICA INDUSTRIAL Y COMERCIAL BAXTER DE CH FACTURA ELECTRONICA INDUSTRIAL Y COMERCIAL BAXTER DE CH FACTURA ELECTRONICA INDUSTRIAL Y COMERCIAL BAXTER DE CH FACTURA ELECTRONICA INDUSTRIAL Y COMERCIAL BAXTER DE CH FACTURA ELECTRONICA INDUSTRIAL Y COMERCIAL BAXTER DE CH FACTURA ELECTRONICA INDUSTRIAL Y COMERCIAL BAXTER DE CH FACTURA ELECTRONICA INDUSTRIAL Y COMERCIAL BAXTER DE CH FACTURA ELECTRONICA RECBEN XENERICS FARMACEUTICA LTDA. FACTURA ELECTRONICA VALTEK S.A. FACTURA ELECTRONICA DIFEM LABORATORIOS S.A. FACTURA ELECTRONICA DIFEM LABORATORIOS S.A. FACTURA ELECTRONICA DIFEM LABORATORIOS S.A. FACTURA ELECTRONICA DIFEM LABORATORIOS S.A. FACTURA ELECTRONICA DIFEM LABORATORIOS S.A. FACTURA ELECTRONICA DIFEM LABORATORIOS S.A. FACTURA ELECTRONICA LABORATORIOS EUROMED CHILE S.A. FACTURA ELECTRONICA LABORATORIOS EUROMED CHILE S.A. FACTURA ELECTRONICA LABORATORIOS EUROMED CHILE S.A. FACTURA ELECTRONICA LABORATORIOS EUROMED CHILE S.A. FACTURA ELECTRONICA LABORATORIOS EUROMED CHILE S.A. FACTURA ELECTRONICA MERCK S.A. FACTURA ELECTRONICA MERCK S.A. FACTURA ELECTRONICA REUTTER S.A. FACTURA ELECTRONICA REUTTER S.A. FACTURA ELECTRONICA REUTTER S.A. FACTURA ELECTRONICA REUTTER S.A. FACTURA ELECTRONICA Nº 111564 2456 54665 54776 54876 37729 37769 38399 249292 5146 127236 130634 132142 132202 132517 133898 134976 1036374 1036899 323097 323109 323120 326018 326019 326077 329590 329619 329632 2936 94753 17914 17991 18556 18640 19091 19130 108290 108867 118181 118736 119036 1490908 1491162 309774 309923 310023 310131 MONTO 1,153,925 18,500 17,493 85,680 49,980 27,489 23,705 27,489 142,800 55,540 164,220 11,395 74,375 39,270 140,420 23,800 118,786 25,704 72,828 66,640 78,635 12,852 66,640 78,635 15,232 78,635 66,640 15,232 85,680 357,000 11,995 16,579 23,990 26,347 11,995 7,269 14,726 38,485 14,726 176,120 40,317 215,390 24,395 6,664 14,042 13,685 57,120 RUT 82.982.300-4 82.999.400-3 82.999.400-3 8.360.049-7 8.605.616-K 8.605.616-K 8.605.616-K 86.821.000-1 86.821.000-1 8.736.723-1 8.736.723-1 88.597.500-3 88.597.500-3 89.688.800-5 91.335.000-6 91.335.000-6 91.537.000-4 91.546.000-3 91.546.000-3 91.546.000-3 91.575.000-1 91.575.000-1 91.871.000-0 91.871.000-0 91.871.000-0 91.871.000-0 91.871.000-0 91.871.000-0 91.871.000-0 91.871.000-0 92.121.000-0 92.251.000-8 92.288.000-K 92.288.000-K 92.288.000-K 92.288.000-K 92.288.000-K 92.288.000-K 93.791.000-2 93.791.000-2 9.428.285-3 94.544.000-7 94.544.000-7 96.026.000-7 96.581.370-5 96.697.710-8 96.884.770-8 INFORME TRIMESTRAL DE PASIVOS SALUD SEGUNDO TRIMESTRE AÑO 2015 TIPO NOMBRE PROVEEDOR DOCUMENTO Nº DISTRIBUIDORA DE INDUSTRIAS NACIONALFACTURA ELECTRONICA 60464343 ROCHE CHILE LTDA. FACTURA ELECTRONICA 255566 ROCHE CHILE LTDA. FACTURA ELECTRONICA 259135 LUIS HUMBERTO OYARZO OYARZO FACTURA 2569 PEDRO JOSE ALMONACID VARGAS FACTURA 3963 PEDRO JOSE ALMONACID VARGAS FACTURA 3965 PEDRO JOSE ALMONACID VARGAS FACTURA 3973 INMED DROGUERIA LTDA. FACTURA ELECTRONICA 133485 INMED DROGUERIA LTDA. FACTURA ELECTRONICA 134017 ALEX HECTOR ANDRADE CARCAMO FACTURA 114 ALEX HECTOR ANDRADE CARCAMO FACTURA 115 LABORATORIO BIOSANO S.A. FACTURA ELECTRONICA 59152 LABORATORIO BIOSANO S.A. FACTURA ELECTRONICA 59541 KNOP LABORATORIOS S.A. FACTURA ELECTRONICA 177667 INDURA S.A. FACTURA ELECTRONICA 3169527 INDURA S.A. FACTURA ELECTRONICA 3177837 BAYER FACTURA ELECTRONICA 111066 LABORATORIO SANDERSON S.A. FACTURA ELECTRONICA 240698 LABORATORIO SANDERSON S.A. FACTURA ELECTRONICA 240699 LABORATORIO SANDERSON S.A. FACTURA ELECTRONICA 240700 SOCOFAR S.A. FACTURA ELECTRONICA 4933382 SOCOFAR S.A. FACTURA ELECTRONICA 4934299 LABORATORIOS SILESIA S.A. FACTURA ELECTRONICA 308605 LABORATORIOS SILESIA S.A. FACTURA ELECTRONICA 308606 LABORATORIOS SILESIA S.A. FACTURA ELECTRONICA 308607 LABORATORIOS SILESIA S.A. FACTURA ELECTRONICA 308609 LABORATORIOS SILESIA S.A. FACTURA ELECTRONICA 308610 LABORATORIOS SILESIA S.A. FACTURA ELECTRONICA 308612 LABORATORIOS SILESIA S.A. FACTURA ELECTRONICA 317684 LABORATORIOS SILESIA S.A. FACTURA ELECTRONICA 318530 LABORATORIO MAVER S.A. FACTURA ELECTRONICA 203467 SANOFI - AVENTIS DE CHILE S.A. FACTURA ELECTRONICA 2013272 DROGUERIA HOFMANN S.A.C. FACTURA ELECTRONICA 38403 DROGUERIA HOFMANN S.A.C. FACTURA ELECTRONICA 39089 DROGUERIA HOFMANN S.A.C. FACTURA ELECTRONICA 39282 DROGUERIA HOFMANN S.A.C. FACTURA ELECTRONICA 39537 DROGUERIA HOFMANN S.A.C. FACTURA ELECTRONICA 40170 DROGUERIA HOFMANN S.A.C. FACTURA ELECTRONICA 42937 HELIOS S.A. FACTURA ELECTRONICA 464650 HELIOS S.A. FACTURA ELECTRONICA 464734 ANA MARIA BREUEL GOMEZ CONTRATO DE ARRIENDO 5 PHARMA INVESTI DE CHILE S.A. FACTURA ELECTRONICA 72637 PHARMA INVESTI DE CHILE S.A. FACTURA ELECTRONICA 85067 CHEMOPHARMA S.A. FACTURA ELECTRONICA 266921 MEDICAL INTERNACIONAL LABORATORIES FACTURA ELECTRONICA 14361 PROCESOS SANITARIOS S.A. FACTURA ELECTRONICA 62010 ITF LABOMED FARMACEUTICA LTDA. FACTURA ELECTRONICA 35600 MONTO 146,990 124,950 166,600 357,000 433,000 35,000 60,000 12,459 18,802 59,500 59,500 126,557 45,220 214,498 42,543 74,417 253,118 16,660 9,996 30,464 19,278 5,683 21,372 25,883 17,731 30,821 35,700 24,062 35,462 29,512 106,719 65,450 29,988 33,023 37,818 30,702 18,564 76,755 6,390 31,130 300,000 48,195 139,849 24,276 251,019 228,183 26,061 RUT 96.884.770-8 96.981.250-9 96.981.250-9 96.981.250-9 96.988.780-0 96.988.780-0 96.988.780-0 96.988.780-0 96.988.780-0 99.543.190-4 78.967.550-3 8.601.630-3 8.734.419-3 INFORME TRIMESTRAL DE PASIVOS SALUD SEGUNDO TRIMESTRE AÑO 2015 TIPO NOMBRE PROVEEDOR DOCUMENTO Nº ITF LABOMED FARMACEUTICA LTDA. FACTURA ELECTRONICA PFIZER CHILE S.A. FACTURA ELECTRONICA PFIZER CHILE S.A. FACTURA ELECTRONICA PFIZER CHILE S.A. FACTURA ELECTRONICA INMOBILIARIA E INVERSIONES ECO-SUR LTFACTURA EXENTA INMOBILIARIA E INVERSIONES ECO-SUR LTFACTURA EXENTA INMOBILIARIA E INVERSIONES ECO-SUR LTFACTURA EXENTA INMOBILIARIA E INVERSIONES ECO-SUR LTFACTURA EXENTA INMOBILIARIA E INVERSIONES ECO-SUR LTFACTURA EXENTA INTERPHARMA S.A. FACTURA ELECTRONICA SOCIEDAD CLINICA Y HEMATOLOGICA CHILBOLETA HONORARIOS JULIO ALVAREZ PINTO BOLETA HONORARIOS ELE BOLETA HONORARIOS ELE CAROLINA GUTTMANN SCHERMAN 35759 159510 162353 162975 7695 7696 7697 7698 7699 23454 12786 848 130 MONTO 94,248 164,229 164,220 449,820 66,000 230,000 176,000 132,000 328,000 50,575 12,530 165,000 225,000 TOTAL $ 16,876,242
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