TOTAL Saldo x Of. 1/3 Of.2/3 Of.3/3 N°INGRESO O/C pagar...

Nombre Nº socioVALOR1 Archivo TEF CARTOLA Of. 1/3 Of.2/3 Of.3/3 N°INGRESO

TOTAL

CANCELADO

TOTAL

O/C

Saldo x

pagar OBSERV.

JÉSSICA

MORENO

MIRANDA1 42.950

579/ORDEN-COMPRA-TEXTOS-2018-

1Aaby-Moreno.xlsx SIN ORDEN DE

COMPRA 42.950 17197 42.950 -42.950

Claudia

Paredes Aguiluz10 350.290 569/10-Acevedo-Paredes.xls

120.000 17187 120.000 350.290 230.290

Julieta Guajardo 14 401.380 559/14-ACUÑA-GUAJARDO.xlsx133.794 133.793 133.793 17179 17256 401.380 401.380 -

Eduardo

Aguayo

Mardones21 280.600 453/21-AGUAYO-SALOMO.xlsx

280.600 17097 280.600 280.600 -

Patricio Aguayo 23 120.430 178/23-AGUAYO-VIDAL.xlsx120.430 100.000 100.000 16673 320.430 320.430 -

Ernesto Aguiar

Alonso25 137.790 333/25-Aguiar-Marilllan.xlsx

137.790 16998 137.790 137.790 -

CARMEN

GLORIA SILVA

FUENTE-ALBA26 333.180 152/26-AGUIARI-SILVA.xlsx

333.180 16865 333.180 333.180 -

Karen Godoy 28 312.840 557/28-Aguilar-Godoy.xlsx 104.289 208.560 17177 17275 312.849 312.840 -9

karla rivano

figueroa33 137.790

213/Familia-López-Rivano-N°-de-socio-

33.xlsx 137.790 16906 137.790 137.790 -

Alejandra

Melendez

Toledo34 231.540 45/34-AGUILERA-MELENDEZ.xlsx

231.540 16801 231.540 231.540 -

Carlos Aguirre

Rioseco35 0 245/35-Aguirre-Aguirre.xlsx

103.060 103.060 103.060 16711 309.180 309.180 -

César Antonio

Chávez Burgos37 36.800 331/37-Chávez-Segura.xlsx

36.800 16996 36.800 36.800 -

Daniela Cortés

Ponce39 25.800 150/39-Valle-Cortes1.xlsx

25.800 16864 25.800 25.800 -

Daniela Aravena 42 230750 357/42-ALARCON-ARAVENA.xlsx 230.750 17018 230.750 230.750 -

Mireya Fuentes 43 390290 599/43-Alarcón-Fuentes.xlsx390.290 17231 390.290 390.290 - NO HIZO PAGO 1/3, PAGO RECIEN TOTAL EL 19/02

Andrea Llorens

Bueno45 369.680 553/45-Alarcón-Llorens.xlsx

369.680 17174 369.680 369.680 -

SCARLETT

GALVEZ LARA53 174.366 502/53-Almonacid-Galvez.xlsx

174.366 17137 174.366 174.366 -

Jeaneth Castro 54 182.740 411/54-ALOW-CASTRO.xlsx182.740 17065 182.740 182.740 -

Ada Henríquez

Bustos55 396.490 415/55-Alvarado-Henriquez.xlsx

396.490 17067 396.490 396.490 -

MARIA

CRISTINA

JONIAUX

JURADO

56 238.340 287/56-ALVARADO-JONIAUX.xlsx

120.000 16960 120.000 238.340 118.340

IARA DE

CARVALHO65 191.440 427/65-Alvarez-de-Carvalho.xlsx

191.440 17075 191.440 191.440 -

Página 1


TOTAL

CANCELADO

TOTAL

O/C

Saldo x

pagar OBSERV.

Ana Moya

Chacon69 194.640 296/69-ALVAREZ-MOYA.xlsx

64.880 64.880 64.880 16718 194.640 194.640 -

Jorge 72 228.240 318/socio-72-Familia-Álvarez-Reyes.xlsx228.240 16984 228.240 228.240 -

Gonzalo Lavado

Tapia76 137.790 155/76-LAVADO-ESPINOZA.xlsx

137.790 16867 137.790 137.790 -

Edinson

Rodrigo Andaur

Guajardo82 235.100 474/82-Andaur-Troncoso.xlsx

235.100 17112 235.100 235.100 -

carolina bareño

quintana83 25.800 128/83-mogollon-bareno.xlsx

25.800 16848 25.800 25.800 -

Pamela

Navarro Cortez84 160.566 59/84-Andrade-Navarro.xlsx

60.000 100.566 16656 160.566 160.566 -

Isabel Rivas

Rodríguez93 426.004 365/93-ARANA-RIVAS.xlsx 426.004

17025 426.004 426.004 -

LEONARDO

ARANCIBIA97 308.290


Socio-97-Arancibia-Villarroel.xlsx 102.763 102.763 102.763 16728 308.289 308.290 1

Marcelo Farías

Fuentes105 0 132/N°105-Farías-Muñoz.xlsx

137.790 16719 137.790 137.790 -

Paola Huidobro

Huidobro106 36.800 255/106-Rivano-Huidobro.xlsx

36.800 16703 36.800 36.800 -

Veronica Paz 110 195390607/TEXTOS-SOCIO-110-ARAVENA-PAZ-

4A-BASICO.xlsx 195.390 17213 195.390 195.390 -

Jimena Rozas

Cordova111 194.740 295/N°111-ARAVENA-ROZAS.xlsx

194.740 16967 194.740 194.740 -

Maryse García 118 209.740 594/118-Araya-García.xlsx 209.740 17225 209.740 217.590 7.850

Gabriel

Gonzalez120 25.800 336/120-Gonzalez-Morales.xlsx

25.800 17001 25.800 25.800 -

juan paulo

araya carvajal125 203.440

267/Araya-Zamora-N°-Socio-16298.xlsx

125 203.440 16942 203.440 203.440 -

PATRICIO ARCE 126 298.356 75/126-Arce-Bracamonte.xlsx298.356 16822 298.356 298.356 -

José Gomez

Pallaleo127 36.800 424/N°-127-GOMEZ-SALINAS.xlsx

36.800 17072 36.800 36.800 -

Roberto

Armayor130 203.440 498/130-ARMAYOR-CROCCO.xlsx

203.440 17134 203.440 203.440 -

Andres Araya 133 292.500 153/16372-ARAYA-ARDILES.xlsx 133 292.500 16866 292.500 292.500 -

Ramon Arrue 139 203.440 419/139-Arrue-Peña.xlsx 80.440 61.500 61.500 16731 203.440 203.440 -

Mariela

Apablaza150 155.050 225/socio-N°-150-Ayala-Apablaza.xlsx

155.050 16684 155.050 155.050 -

Johanna

Calderon160 206.640 396/160-Bahamondes-Calderon.xlsx

206.640 17050 206.640 206.640 -

Loreto Saffie

Escalona162 200.980

483/162-Balladares-S-ORDEN-COMPRA-

TEXTOS-2018.xlsx 200.980 17119 200.980 200.980 -

HERTHA LOPEZ

WERNER163 137790 614/163-baltra-lopez.xlsx

137.790 17219 137.790 137.790 - Página 2


TOTAL

CANCELADO

TOTAL

O/C

Saldo x

pagar OBSERV.

Mariela

Aguilera165 160.250 575/165-Barahona-Aguilera.xlsx

160.250 17192 160.250 160.250 -

Alejandro

Barahona166 417.950 436/166-Barahona-Contreras.xlsx

417.950 17082 417.950 417.950 -

Marisol Vásquez 168 278400 600/168-Barahona-Vásquez.xlsx- 278.400 278.400 PAGO PENDIENTE AUTORIZADO

ANUAR BARAKE 169 57.750 488/169-BARAKE-CHAPARRO.xlsx57.750 17124 57.750 57.750 -

Pedro Barbaglia 170 70.000 256/170-Barbaglia-Rivera.xlsx 70.000 125.390 16931 17242 195.390 195.390 -

Sergio Mario

Barria Candell176 145.650 577/176-BARRIA-MALUENDA.xlsx

145.650 17195 145.650 145.650 -

Marcela Torres 177 162.940 568/177-Barría-Torres.xlsx54.313 54.313 54.314 17186 17239 162.940 162.940 -

Sebastian

Peñaranda

Vargas178 28500 361/178-Peñaranda-Torres.xlsx 25.800

17021 25.800 25.800 -

Guillermo

Fuenzalida

Martínez180 174.590 184/180-Fuenzalida-Arce.xlsx

58.500 116.090 16682 174.590 174.590 -

Victoria Mizrahi

Tricot181 31.700 264/181-Barros-Mizrahi.xlsx

31.700 16939 31.700 31.700 -

Marco Becerra 191 264.240 430/191-Becerra-Aránguiz.xlsx 88.080 88.080 88.080 16732 264.240 264.240 -

Loreto Correa

Perez192 0 358/192.-Becerra-Correa.xlsx

194.740 16743 194.740 194.740 -

NELSON

BELMAR M197 303.350 236/FAMILIA-197-BEMAR-ALVAREZ.xlsx

101.118 101.118 101.118 16688 303.354 303.350 -4

Karen

Manriquez

Hurtado200 72.390 528/200-Belmar-manriquez.xlsx

72.390 17156 72.390 72.390 -

Marcela

Montalván

Zúñiga206 137.790 445/206-Flores-Montalván.xlsx

137.790 17089 137.790 137.790 -

Ana Padilla

Sotomayor207 334.980 322/207-Bernal-Padilla.xlsx

111.660 223.320 16721 334.980 334.980 -

Claudia Garces

Paredes211 243.440 342/211BERRIOSGARCES.xlsx

243.440 17007 243.440 243.440 -

Claudia Donoso

Arata217 311.560 81/cod-217-Bisquertt-Donoso.xlsx

311.560 16826 311.560 311.560 -

guillermo

blanco moreno218 174.940 313/218-blanco-castillo.xls

58.314 58.313 58.313 16752 174.940 174.940 -

Constanza

Sánchez225 194.740 311/225_Tomás-Bobadilla-Sánchez.xlsx

194.740 16980 194.740 194.740 -

Yenny Muñoz 227 160.566 407/227-Bonilla-Muñoz.xlsx 160.566 17061 160.566 160.566 -

Marcelo Bossi

Trincado229 341.230 399/229-Bossi-Ferrada.xlsx

341.230 17053 341.230 341.230 -

Gianinna

Ramirez

Vergara237 250.600 556/237-Bravo-Ramirez.xlsx

- 250.600 250.600 NOREALIZÓ PAGO 1/3, SIN ORDEN

Página 3


TOTAL

CANCELADO

TOTAL

O/C

Saldo x

pagar OBSERV.

RUBEN

AGUILERA

BRAVO245 401.380

433/Socio-n°245-Familia-Aguilera-

Estrada.xlsx133.793 267.587 16727 401.380 401.380 -

SHEILA

GOENAGA OLEA246 183.390 73/246-BUDINI-GOENAGA.xlsx

183.390 16821 183.390 183.390 -

ALDO BURGOS

M.247 81.147 240/247-Burgos-Caro.xlsx 81.147 162.293 16921 17229 243.440 243.440 -

Diego

Bustamante250 367.040 447/250-Bustamante-Alcota.xlsx 122.347 244.693 17091 17276 367.040 367.040 -

Jaime

Bustamante

Puchi251 202.820 489/251-Bustamante-Contreras.xlsx

202.820 17125 202.820 202.820 -

GISELLE

GAJARDO-

DIEGO

ZEBALLOS

254 77350617/254-BUSTOS-GAJARDO-ZEBALLOS-

GAJARDO.xlsx

77.350 17222 77.350 77.350 -

Alfonso Bustos

Erwenne257 137.790 121/257_Bustos_Saez.xlsx

137.790 16843 137.790 137.790 -

Katherine

Escudero258 194.740 200/258-CamaanoEscudero.xlsx

194.740 16895 194.740 194.740 -

CLAUDIA PILAR

INFANTE

ALVAREZ263 174.590


SOCIO-263-FAMILIA-CABEZAS-INFANTE-

2E-KD.xlsx174.590 16853 174.590 174.590 -

Marta

Parraguez

Aguilar267 237.450 539/267-Cabrera-Parraguez.xlsx

237.450 17163 237.450 237.450 -

Cristián Cáceres 268 194.640172/ORDEN-COMPRA-TEXTOS-2018_268-

Familia-Caceres-Abarca.xlsx194.640 16875 194.640 194.640 -

Shu - Chen Chen 270 635050 356/270-Caceres-Chen.xlsx 635.050 17017 635.050 635.050 -

Gonzalo

Caceres273 355.956 477/caceres-sepulveda-273.xlsx

106.790 17115 106.790 355.956 249.166

Manuel Caceres 274 230.750 118/Numero-socio-274-Caceres-Tell.xlsx230.750 16841 230.750 230.750 -

oscar calderon

alvarado277 327.500 129/277-calderon-bareno.xlsx

327.500 16849 327.500 327.500 -

CAROLINA

PARRA

PEÑALOZA280 195.390 344/280-CALDERON-PARRA.xlsx

65.130 65.130 65.130 16751 195.390 195.390 -

SOLEDAD

VIDAURRE281 73.484

183/ORDEN-COMPRA-TEXTOS-

2018_281_Calderon-Vidaurre-y-Valdes-

Vidaurre.xlsx 73.484 73.483 73.483 16883 17270 220.450 220.450 -

Catalina

Villagran282 223.100 534/282-Calderon-Villagran.xlsx

223.100 17160 223.100 223.100 -

Mabel Trigo

García286 36.800 156/286-Gallardo-Trigo.xlsx

36.800 16868 36.800 36.800 -

Página 4


TOTAL

CANCELADO

TOTAL

O/C

Saldo x

pagar OBSERV.

PAOLA JERALDO 295 398.180 464/295-Cancino-Jeraldo.xlsx100.000 149.090 149.090 16758 398.180 398.180 -

sonia zuñiga

nuñez298 167.200 272/socio-298-Gutierrez-Zuñiga..xlsx

167.200 16946 167.200 167.200 -

Jhoanna

Oyarzun

Contreras303 80.300


N°SOCIO-303-AGUSTINA-CARDENAS.xlsx80.300 16935 80.300 160.566 80.266

Valeska Opazo 305 182.500

555/N°-SOCIO-305-FAMILIA-CARES-

OPAZO-ORDEN-COMPRA-TEXTOS-

2018.xlsx 60.834 60.833 60.833 16762 182.500 182.500 -

Paola Espinoza 309 160.566 452/309-Caro-Espinoza.xlsx 53.522 107.044 17096 17247 160.566 160.566 -

Jorge Carrasco 312 195.390 180/312-Carrasco-Fuentealba.xlsx 195.390 16880 195.390 195.390 -

Mary Luz Luna

Bucuru328 258.240 509/328-Castellanos-Luna.xlsx

258.240 17143 258.240 258.240 -

CAROLINA

SANDOVAL332 160.566 288/332-CASTILLO-SANDOVAL.xlsx

53.522 16961 53.522 160.566 107.044

marcelo castillo 334 144.292 219/CASTILLO-VICENCIO-15834.xlsx 33448.097 48.097 48.097 16680 144.291 144.292 1

SANDRA

CROTHERS

ESCALANTE335 230.750 586/335-CASTRO-CROTHERS.xlsx

230.750 17202 230.750 230.750 -

Patricio Silva

Lewin338 163.590 170/338-Silva-Zavala.xlsx

163.590 16874 163.590 163.590 -

Rodrigo Castro

Pavez339 573.150

6/SOCIO-339-FAMILIA-CASTRO-IZURIETA-

ORDEN-COMPRA-TEXTOS-2018.xlsx573.150 16769 573.150 573.150 -

Ana Carolina

Ojeda Vidaurre-

Leal340 235450


BENJAMIN.xlsx 340 LIBERONA OJEDA235.450 16768 235.450 235.450 -

CLAUDIA

SUAZO ROJAS345 194.740 455/345-AVILES-SUAZO.xlsx

64.913 64.914 64.913 16723 194.740 194.740 -

Rodrigo Alberto

Mendoza Floh358 148.566 334/358-Mendoza-Bravo.xlsx

148.566 16999 148.566 148.566 -

janittza cortez 359 331.956 560/359-chaban-cortez.xlsx 331.956 17180 331.956 331.956 -

MONICA

ACUÑA362 337.700 231/362-Chagay-Acuña.xlsx

337.700 16917 337.700 337.700 -

MARCELO

EDUARDO

CHANDIA PEÑA365 408.100 375/365_CHANDIA-ARAYA.xlsx 408.100

17034 408.100 408.100 -

DORIS

BUSTAMANTE369 203.440 283/369-CHAVEZ-BUSTAMANTE.xlsx

203.440 16957 203.440 203.440 -

FERNANDO

EDUARDO

CHAVEZ

THOMAS

370 194.740 416/370-Chavez-Gebauer.xlsx

194.740 17068 194.740 194.740 -

Lidia Alejandra

Fuentes381 332.290 125/N°socio-381-Cisternas-Fuentes.xlsx

332.290 16845 332.290 332.290 -

Página 5


TOTAL

CANCELADO

TOTAL

O/C

Saldo x

pagar OBSERV.

Dennise Thedy 383 320.430 495/383-Ciuffardi-Thedy.xlsx 106.810 213.620 17131 17236 320.430 320.430 -

Ximena López

Galdames390 239.150 392/390-Cofré-López.xlsx

79.717 79.717 79.716 16745 239.150 239.150 -

CAROLINA

PARDO MUÑOZ391 186.366 29/codigo-391-familia-cofre-pardo.xlsx

186.366 16788 186.366 186.366 -

Karen Chirinos

Veas393 194.740

22/393_Collao_Chirinos_ORDEN-

COMPRA-TEXTOS-2018-Emiliano.xlsx 194.740 16781 194.740 194.740 -

Natalia Mejias 396 182.740 412/396-REHBEIN-MEJIAS.xlsx 182.740 16738 182.740 182.740 -

Lorena Gómez

Miranda401 183.650 280/401-Contreras-Gomez.xlsx

183.650 16953 183.650 183.650 -

Jose Miguel

Contreras405 137.790 388/405-Contreras-Palma.xlsx 137.790

17045 137.790 137.790 -

Claudia Urbano 408 232190 598/408-CONTRERAS-URBANO.xlsx232.190 17226 232.190 232.190 -

David Cornejo 413 240.240 389/413_cornejo_baier.xlsx 240.240 17044 240.240 240.240 -

Julio Cornejo 415 160.566 68/415-CORNEJO-MOYA.xlsx 160.566 16818 160.566 160.566 -

CLAUDIA

AMARO416 309.130 65/416_CORREA-AMARO.xlsx

309.130 16816 309.130 309.130 -

Marcela

Cvjetkovic

Correa418 -1


SOCIO-418-FAMILIA-CORREA-

CVJETKOVIC.xlsx 129.964 129.963 129.963 16708 389.890 389.890 -

Esteban Cortés

Lavín421 194.640 343/421-Cortes-Carapelle.xlsx

194.640 17008 194.640 194.640 -

Catalina Siebert 423 211.340 337/423.xlsx211.340 17002 211.340 211.340 -

Felipe Tapia De

La Fuente424 151.590 462/424-Tapia-Irarrazabal.xlsx

75.795 75.795 16724 151.590 151.590 -

Claudio Cristi 427 437.390 325/427-Cristi-Alvarez.xlsx 437.390 16990 437.390 437.390 -

Rodrigo Cruzat 430 344.430 499/430-CRUZAT-ARGOMEDO.xlsx344.430 17135 344.430 344.430 -

Salomë Gómez 431 174.940 421/431-Cuartas-Gómez.xlsx58.940 116.000 17070 17255 174.940 174.940 -

ALEJANDRA

MARFULL434 96.900

431/434-FAMILIA-CUEVAS-MARFULL-

SOCIOS-ORDEN-COMPRA-TEXTOS-

2018.xlsx 96.900 17078 96.900 96.900 -

Claudia Sotelo 435 137.790 79/435-CUEVAS-SOTELO.xlsx 137.790 16825 137.790 137.790 -

patricia urbina 439 348.51610/439-FREIRE-URBINA-Y-DE-GREGORIO-

URBINA.xlsx 348.516 16772 348.516 355.066 6.550

PABLA

COLLINAO441 539.170 481/441-De-la-Fuente-Collinao.xlsx

539.170 17117 539.170 539.170 -

PAMELA

MEDEL LIZANA452 25.800 265/452-PINTO-MEDEL.xlsx

25.800 16940 25.800 25.800 -

FRANCISCO

JAVIER DIAZ

MORENO467 355.306 338/467-DIAZ-LEIVA.xlsx

355.306 17003 355.306 355.306 -

Mabel Pardo

Ferrerra474 174.366 540/Socio-474-DIAZ-PARDO.xlsx

174.366 17164 174.366 174.366 -

Página 6


TOTAL

CANCELADO

TOTAL

O/C

Saldo x

pagar OBSERV.

CRISTIAN DIAZ

TOLOZA482 207.550 395/482-Diaz-Valverde.xlsx

207.550 17049 207.550 207.550 -

Betsabe Vargas 487 183.390 507/487-Fam.-DONOSO-VARGAS.xlsx183.390 17142 183.390 183.390 -

JOSE

DROGUETT489 390.290 19/489-DROGUETT-URREA.xlsx

390.290 16779 390.290 390.290 -

Juan Dyvinetz

Pattillo494 0 145/494-Dyvinetz-Rojas.xlsx

100.000 131.540 16734 231.540 231.540 -

CAROLINA

SILVA496 332.530

506/COMPRA-FAMILIA-496-EGAÑA-

SILVA.xlsx 110.843 221.687 17141 17232 332.530 332.530 -

Alia gonzalez 500 160.566 465/500-Escalona-Gonzalez.xlsx 160.566 17106 160.566 160.566 -

Gonzalo

Escobar502 237450 603/502-escobar-.xlsx

237.450 17209 237.450 206.450 -31.000 SALDO A FAVOR 31.000

Claudia

Gonzalez Pacini503 124.850 487/503-Escobar-Gonzalez.xlsx

124.850 17123 124.850 124.850 -

Hector

Crisostomo

Fuenzalida506 25.800 26/Socio-506-Crisostomo-Ortega.xlsx

25.800 16785 25.800 25.800 -

Rodrigo

Espinosa

Collado510 142.047 32/510_Espinosa-Aedo_2018.xlsx

142.047 142.047 142.047 16791 17268 426.141 426.140 -1

jorge Armijo

Copia520 36.800 241/520-Armijo-Bardian.xlsx

36.800 16695 36.800 36.800 -

Alejandra

Riquelme521 0


SOCIO-521-ESPINOZA-RIQUELME.xlsx 208.300 16674 208.300 208.300 -

Pablo Estuardo

Awad525 165.940 475/525-ESTUARDO-ABELLA.xlsx

165.940 17113 165.940 165.940 -

Alejandra

Beltrand529 398.180 214/529-Fajardo-Beltrand.xlsx

398.180 16907 398.180 398.180 -

Ivan Fernandez

Kaplan541 203.440 30/541-Fernandez-Alvarez.xlsx

203.440 16789 203.440 203.440 -

MARIA

EUGENIA

CARDENAS543 77.850 303/543-Fernandez-Cardenas.xlsx

77.850 16973 77.850 77.850 -

Lucy Abarza 553 245.340 496/553-Figueroa-Abarza.xlsx 82.000 82.000 245.340 163.340

Maria Cecilia

Tobar Marin558 125.790 442/558-Emilio-Figueroa-Tobar.xlsx

125.790 17087 125.790 125.790 -

Litza Tores 559 194.740 263/559-Figueroa-Torres.xlsx 194.740 16938 194.740 194.740 -

JUAN CARLOS

FIGUEROA

LEIVA560 137.790 215/560-FIGUEROA-YÁÑEZ.xlsx

137.790 16908 137.790 137.790 -

Susana Barriga

Carvajal564 125.790 56/564-CONCHA-BARRIGA.xlsx

125.790 16810 125.790 125.790 -

Fernando

Flores Abarzúa568 230.750 284/568-Flores-Santilli.xlsx

230.750 16958 230.750 230.750 -

Página 7


TOTAL

CANCELADO

TOTAL

O/C

Saldo x

pagar OBSERV.

Ingrid Rebolledo 577 131.050 406/577-Fontirroig-Rebolledo.xlsx131.050 17060 131.050 131.050 -

pamela 580 401.140 290/ORDEN-COMPRA-TEXTOS-2018-1.xlsx201.140 16963 201.140 401.140 200.000

LORENA OSSES

LAGOS581 430.190 291/581-FRANCO-OSSES.xlsx

430.190 16964 430.190 430.190 -

ana maria

fernandez585 202.150 248/585-freire-fernandez.xlsx

67.383 67.383 67.384 16701 202.150 202.150 -

Ingrid 594 320.430 521/594-FUENTEALBA-GONGORA.xlsx320.430 17151 320.430 320.430 -

Carlos Fuentes

Rojas598 539.170

61/598-Fuentes-Diaz-ORDEN-COMPRA-

TEXTOS-2018.xlsx 539.170 16812 539.170 539.170 -

Jose Luis

Fuentes Pizarro602 605.580 467/602_Fuentes-Rissi.xlsx

201.860 201.860 201.860 16725 605.580 605.580 -

Evelyn

Valenzuela

Gajardo604 344.430 468/604-Fuentes-Valenzuela.xlsx

344.430 17108 344.430 344.430 -

Erick Fuentes

Mansilla606 160.566 440/606-_-Fuentes-Wilhelm.xlsx

160.566 17084 160.566 160.566 -

Claudia Grassau 608 194.500 323/608-Fuenzalida-Grassau.xlsx70.000 124.500 16988 17273 194.500 194.500 -

Denisse Muñoz 610 401.380 518/610-Fuenzalida-Munoz.xlsx133.793 133.794 133.793 17149 17257 401.380 401.380 -

Ruben Hidalgo 614 125.790 414/614Hidalgo-Tello.xlsx41.930 41.930 41.930 16729 125.790 125.790 -

Claudia

Cardenas615 364.006 262/615-GAJARDO.xlsx

364.006 16937 364.006 364.006 -

Leonardo

Gajardo Silva617 230.750 547/617-Gajardo-Guzman.xlsx

76.917 17169 76.917 230.750 153.833

ALEXIS

GAJARDO619 392.756 220/619-GAJARDO-RIVERA.xlsx

131.000 131.000 131.000 16675 393.000 392.756

Ramiset Vegas

Romero621 296.950 13/Galarce-Vegas-Familia-621.xlsx

296.950 16775 296.950 308.290 11.340

sara patricia

mosquera

rodriguez623 401.380


1GALINDO-MOSQUERA-623.xlsx401.380 16858 401.380 401.380 -

johanna

hernandez625 232.190 479/familia-galvez-hernandez-N°625.xlsx

77.396 77.396 77.398 16716 232.190 232.190 -

Eduardo

Gallardo Zea626 183.650 70/626-Gallardo-Báez.xlsx

183.650 16820 183.650 183.650 -

Alejandro

Cortés López629 122270 609/629-Cortés-Cruz.xlsx

122.270 17215 122.270 122.270 -

Alejandro

Cortés López629 15.520 610/629-Cortés-Cruz-2.xlsx

15.520 17215 15.520 15.520 -

Ana María

Salinas M.632 28.600 253/632_Galleguillos-Salinas.xlsx

28.600 16930 28.600 28.600 -

Octavio Garcés

Valladares639 206.640 482/639-Garces-Hess.xlsx

206.640 17118 206.640 206.640 -

KAREN GARCIA 644 183.390454/ORDEN-COMPRA-TEXTOS-FAMILIA-

644-GABRIEL-GARCIA.xlsx 183.390 17098 183.390 183.390 - ORDEN VACÍAPágina 8


TOTAL

CANCELADO

TOTAL

O/C

Saldo x

pagar OBSERV.

Felipe Garcia

Carroza645 160.566 329/N°-645-Garcia-Guajardo.xlsx

53.522 16994 53.522 160.566 107.044

Jorge Geldes 659 331.066 182/659-GELDES-GONZALEZ.xlsx 331.066 16882 331.066 331.066 -

Damaris

Valenzuela

Rodriguez660 125.790 558/660-Guevara-Valenzuela.xlsx

125.790 17178 125.790 125.790 -

MARIO GODOY

BURGOS669 389.890 363/669-GODOY-NARANJO.xlsx 130.000

17023 130.000 389.890 259.890

Consuelo Nieto 670 402.030 104/670Goetz-Nieto.xlsx134.010 134.010 134.010 16660 402.030 402.030 -

Marcel Goic 671 183.650 196/671-Eloisa-Goic-Gainza.xlsx 183.650 16892 183.650 183.650 -

Carol

Bustamante678 303.766 353/678_gomez_bustamante.xlsx

303.766 17014 303.766 303.766 -

JOSE GONZALEZ 701 401.380 584/701-GONZALEZHIDALGO.xlsx385.860 17200 385.860 401.380 15.520

EDITH

JORQUERA

MUÑOZ702 137.790 40/702-GONZALEZ-JORQUERA.xlsx

137.790 16798 137.790 137.790 -

Wilfredo

González Cartes703 194.740 64/Socio-N°-703-González-Navarro.xlsx

194.740 16814 194.740 194.740 -

Juliana Pimentel 706 195.390 136/706-González-Pimentel.xlsx195.390 16854 195.390 195.390 -

MAURICIO

GONZALEZ

CONTRERAS708 121.747

276/708-GONZALEZ-REBOLLEDO-ORDEN-

COMPRA-TEXTOS-2018.xlsx121.747 121.747 16949 17282 243.494 365.240 121.746

LILIAN SALAS

SANHUEZA712 70.900 218/712-GONZALEZ-SALAS.xlsx

70.900 16911 70.900 401.140 330.240

Carolyn Salas

Alarcón713 51.000 94/713_González-Salas.xls_.xlsx

51.000 50.150 50.000 16707 151.150 430.190 279.040

JOSE

GONZALEZ

ZUÑIGA716 183.650 294/716-gonzalez-vega.xlsx

183.650 16966 183.650 183.650 -

VIVIANA SOTO 722 128.944279/722-GOYTIENDIA-SOTO-ORDEN-

COMPRA-TEXTOS-2018.xlsx 128.944 128.943 128.943 16952 17228 17240 386.830 386.830 -

Carolina Moya

Herrera726 327.766 269/726-Guerra-Moya.xlsx

327.766 16944 327.766 327.766 -

CRISTINA VELIZ 727 167.600 492/727-Guerra-Veliz.xlsx167.600 17128 167.600 167.600 -

Cecilia

Sepulveda728 517.880

259/Numero-de-socio-728_-Familia-Diaz-

Sepulveda-y-Campos-Sepulveda.xlsx517.880 16934 517.880 517.880 -

Eduardo

Gutierrez732 194.500 116/732-Gutierrez-Bulos.xlsx

194.500 16840 194.500 194.500 -

Ricardo

Gutierrez

Albornoz733 462.290 369/733-Familia-Gutierrez-Castillo.xlsx 154.092

308.184 17028 17245 462.276 462.290 14

BEVERLY LOPEZ 734 195.390 84/734-GUTIERREZ-LOPEZ.xlsx195.390 16829 195.390 195.390 -

Página 9


TOTAL

CANCELADO

TOTAL

O/C

Saldo x

pagar OBSERV.

rodrigo guzman

ladron de

guevara747 194.740 191/747-guzman-sepulveda.xlsx

194.740 16889 194.740 194.740 -

CRISTIAN

GUZMAN748 160.566 230/748-GUZMAN-VIDAL.xlsx

160.566 16686 160.566 160.566 -

ximena rivas

jeria750 333.180 372/750_halat_rivas.xlsx 333.180

17031 333.180 333.180 -

Daniel Hasan 753 379.040 293/753-Hasan-Donoso.xlsx 379.040 16965 379.040 379.040 -

Claudio Hauyon

Serrano754 445.698 405/754-Hauyon-Zerega.xlsx

148.566 148.566 148.566 17059 17253 445.698 445.698 -

HONGYI ZHONG 755 534.646 208/16551.xlsx 755 HE ZHONG534.646 16900 534.646 534.646 -

Jorge L.

Hernández Díaz759 390.290 444/759-Hernández-Altamirano.xlsx

390.290 17088 390.290 390.290 -

Carol Luco

Avendaño763 536.620 523/763-Hernández-Luco.xlsx

178.873 17153 178.873 536.620 357.747

Antonio

Hernández766 364.006 472/766_Hernandez_Sanchez.xlsx

121.336 242.670 17110 17244 364.006 364.006 -

Marina Freite 771 507.382 258/771_HERRERA-FREITE.xlsx 507.382 16933 507.382 507.382 -

Mariana

Gonzalez772 183.650 345/772-HERRERA-GONZALEZ.xlsx

183.650 17009 183.650 183.650 -

Macarena

Herrera774 81.450 546/774-Herrera-Palacios.xlsx

81.450 17168 81.450 81.450 -

Viviana

Saavedra776 145.070 390/776HerreraSaavedra.xlsx 145.070

17046 145.070 145.070 -

Alvaro Hidalgo

Torrejon780 307.832 386/780-hidalgo-rivera.xlsx 307.832

17042 307.832 307.832 -

SOLANGE SILVA

VALENZUELA791 426.140


SOCIO-N°-791-HERMANOS-HUDSON-

SILVA-4°-BASICO-Y-1°-MEDIO.xlsx 426.140 17105 426.140 426.140 -

osvaldo ilabaca

bustamante803 549.090 574/803ilabacaquilodran.xlsx

549.090 17191 549.090 549.090 -

Candy Pérez 812 353.500 429/812-IVANDIC-PEREZ.xlsx 353.500 17077 353.500 353.500 -

Claudia

Benavente818 309180 597/818-JARA-BENAVENTE.xlsx

154.590 154.590 16657 309.180 309.180 -

KAREN DÍAZ

IBAÑEZ821 -1 83/821-JARA-DIAZ.xlsx

137.790 16828 137.790 137.790 -

Stella Martínez

Zambrano824 187.540 441/824jaramartinez.xlsx

187.540 17085 187.540 187.540 -

Grace

Mardones salas828 68.880 210/828_cerda-MArdones.xlsx

68.880 137.760 16903 17278 206.640 206.640 -

Frederic

Jaramillo Pinto829 220.190 504/829-Jaramillo-Tobar.xlsx

220.190 17139 220.190 220.190 - Página 10


TOTAL

CANCELADO

TOTAL

O/C

Saldo x

pagar OBSERV.

francisco jasen 830 195.390 249/830-FAMILIA-JASEN-JIMENEZ-4E.xlsx195.390 16927 195.390 195.390 -

Zaida Abedrapo 831 375.090 108/Socio-N°-831-Jerez-Abedrapo.xlsx125.030 125.030 125.030 16679 375.090 375.090 -

LYDYTT

ALFARO

IRRIBARRA836 148.566 580/836-VALLEJOS-ALFARO.xlsx

49.522 49.522 49.522 16757 148.566 160.566 12.000

christian

andres

jorquera

contreras

841 183.65058/Socio-841-familia-jorquera-rodriguez-

orden-de-compra-textos-2018.xlsx

183.650 16655 183.650 183.650 -

Pieranna

Retamales845 67.700 195/845-Familia-Khayatte-Retamales.xlsx

22.566 22.567 22.567 16696 67.700 67.700 -

NESTOR LAGOS

FRIZ853 418.840


SOCIO-853-LAGOS-BAERISWYL-.xlsx 418.840 16870 418.840 418.840 -

Paula Nelis 855 347732 593/855-Lagos-Nelis.xlsx 347.732 17205 347.732 347.732 -

Martina Rojas 856 206.640 326/856-Lagos-Rojas.xlsx 206.640 16991 206.640 206.640 -

Viviana

Vasquez Silva857 61.216 226/857-Lagos-Vasquez.xlsx 61.216 61.216 16914 17281 122.432 183.650 61.218

Elsa Lopez 863 542.250 391/863-Lara-Lopez.xlsx 180.750 180.750 180.750 16753 542.250 542.250 -

Edison Larenas 864 160.566 328/864-Larenas-Vasquez.xlsx160.566 16993 160.566 160.566 -

Marcelo

Lavagnino868 221.190 139/868-lavagnino-osenga.xlsx

221.190 16857 221.190 221.190 -

Patricia Salinas 873 589.640 76/Socio-873-familia-Leal-Salinas.xlsx- - 589.640 BECADA

Gustavo Lecaros 876 272.900 526/876-Lecaros-Abarca.xlsx 90.967 181.933 17155 17243 272.900 272.900 -

Soledad Muñoz

Guglielmini879 183.650

47/16307-Familia-Leiva-Muñoz-8°-

básico.xlsx 879183.650 16803 183.650 183.650 -

Cristian Leon 881 398.830126/Familia-881-Leon-Aracena-ORDEN-

COMPRA-TEXTOS-2018.xlsx 398.830 16846 398.830 398.830 -

ALFONSO LEON 883 348.804 451/883-LEON-COFRE.xlsx348.804 17095 348.804 348.804 -

Macarena lillo 886 162.940 578/886-leon-lillo.xlsx 162.940 17196 162.940 162.940 -

Carolina

Andrea Vega

Otarola887 415.180 33/COD-887-LEOPOLD-VEGA.xlsx

415.180 16792 415.180 415.180 -

Rodrigo Ban 889 125.790 379/889-Ban-Arce.xlsx 125.790 17037 125.790 125.790 -

Juan Levicoy 890 174.590 176/890-Levicoy-Espinoza.xlsx 174.590 16878 174.590 174.590 -

Manuel Leyton

Donoso892 410.390 212/892-LEYTON-DURAN.xlsx

410.390 16905 410.390 410.390 -

Manuel Leyton

Donoso892 28.500

456/892-LEYTON-DURAN-ORDEN-DE-

COMPRA-2-COMPLEMENTO.xlsx28.500 17099 28.500 28.500 -

Viviana Doria 893 332.530 505/Familia-893-Liberati-Doria.xlsx 332.530 17140 332.530 332.530 -

Andrea Bustos 895 160.566 9/895-ALBORNOZ-BUSTOS.xlsx 160.566 16771 160.566 160.566 -

Página 11


TOTAL

CANCELADO

TOTAL

O/C

Saldo x

pagar OBSERV.

Marco Lillo

Cordova897 137.790 398/897-LILLO-FERNANDEZ.xlsx

137.790 17052 137.790 137.790 -

CARLOS LIZAMA 901 230.750 133/901LizamaCaceres.xlsx230.750 16851 230.750 230.750 -

Patricio Lobos

A.911 434.189 114/911-LOBOS-SANZANA.xlsx

434.190 16838 434.190 434.189 -1

DAVID

PARRAGUEZ

MUÑOZ913 186.366 229/913_PARRAGUEZ_MARTINEZ.xlsx

186.366 16916 186.366 186.366 -

Paola keon 923 503.680 423/923-lopezleon.xlsx 503.680 17071 503.680 503.680 -

mauricio lopez 927 183.650 312/927lopez-ramirez.xlsx183.650 16981 183.650 183.650 -

PAULA ROJAS

SANCHEZ928 137.790 127/928-LOPEZ-ROJAS.xlsx

137.790 16847 137.790 137.790 -

EDUARDO

LORCA SALINAS931 243.440 37/931-Lorca-Gomez.xlsx

243.440 16796 243.440 243.440 -

Solange Gómez

Campos932 340.016 171/932-Loyola-Gomez-2018.xlsx

340.016 16687 340.016 340.016 -

Sebastian

Cabrera

Meneses937 235.450 525/937-cabrera-meneses.xlsx

235.450 17154 235.450 235.450 -

Sylvia Avila 939 203.440 301/939-LUENGO-AVILA.xlsx 203.440 16972 203.440 203.440 -

Veronica

Cavada Miranda957 194740 612/957-Mannarelli-Cavada.xlsx

194.740 17217 194.740 194.740 -

Segundo

Mansilla

Andrade960 429.950 522/960-Mansilla-Becerra-1.xlsx

429.950 17152 429.950 429.950 -

ELBA BRENGI 961 231.300 567/961Mansilla-Brengi.xlsx 231.300 17185 231.300 231.300 -

Alejandra

B+2:10ernal966 54.530 27/966-Mardones-Bernal.xlsx

54.530 109.060 16786 17241 163.590 163.590 -

Carlos Marín

Etcheverry973 375.090 188/973_MARIN-RIQUELME.xlsx

375.090 16887 375.090 375.090 -

DEBORA

QUINTANA

MANZO981 438.180 346/981MARTINEZQUINTANA.xlsx

146.060 146.060 146.060 16760 438.180 438.180 -

OLGA TORO

DEVIA983 235.450 565/983-Martinich-Toro.xlsx

235.450 17183 235.450 235.450 -

Patricio Mata 984 183.650 384/984-MATA-HEREDIA.xlsx 61.217 17041 61.217 183.650 122.433

MARCELA

CHAVEZ993 365.890 211/993-Mediavilla-Chavez.xlsx

365.890 16904 365.890 365.890 -

FLOR IBAÑEZ 999 183.390 588/999-MELLA-IBAÑEZ.xlsx 61.130 61.130 61.130 16763 183.390 183.390 -

Pamela

Sanchez Soto1000 434.190

535/1000-Mella-Sanchez-OC-TEXTOS-

2018.xlsx 434.190 17161 434.190 434.190 -

Benjamin

Mellado Weldt1002 170.000 224/Familia-Mellado-Carmona-1002.xlsx

170.000 162.640 162.640 16913 17252 495.280 495.280 -

Rosa Tamayo 1003 231.300341/ORDEN-COMPRA-TEXTOS-

2018_1003_Mellado-Tamayo.xlsx 231.300 17006 231.300 231.300 - Página 12


TOTAL

CANCELADO

TOTAL

O/C

Saldo x

pagar OBSERV.

Marly Neira 1004 358.230554/1004-MELLADO-NEIRA-ORDEN-

COMPRA-TEXTOS-2018.xlsx 120.000 238.230 17175 17250 358.230 358.230 -

Alfredo Méndez 1009 122.847 115/N°-socio-1009-Mendez-Acevedo.xlsx122.847 16839 122.847 368.540 245.693

Alejandra

Apablaza REyes1015 142.556

204/Or.de-C-socio-1015-Meneses-

Apablaaza.xlsx142.556 142.555 142.555 16693 427.666 427.666 -

Mauricio

Meneses1016 285.500 438/1016-MENESES-ESPINOZA.xlsx

95.166 95.167 95.167 16714 285.500 285.500 -

marcela rojas

valdes1026 206.640 589/1026-meza-rojas.xlsx

206.640 17204 206.640 206.640 -

Mauricio Meza

Jer1027 152.600 530/1027-Meza-Uribe.xlsx

152.600 17157 152.600 152.600 -

Marisol Ibar

Madariaga1032 378.390

401/Familia-1032-Miranda-Ibar-Reyes-

Ibar.xlsx 378.390 17055 378.390 378.390 -

CAROLINA

RAMIREZ SAEZ1033 151.590 113/1033-MIRANDA-RAMIREZ.xlsx

151.590 16837 151.590 151.590 -

Ana Maria

Vargas Reyes1035 125.790 282/1035-Miranda-Vargas.xlsx

125.790 16956 125.790 125.790 -

Mario Ismael

Molina Sabag1038 116.750 138/1038_Molina_Elzein.xls_.xlsx

116.750 16856 116.750 116.750 -

Lilian Gatica 1039 186.633 186366 62.211 124.244 17148 17283 186.455 186.366 -89

ALVARO

MONSALVE1049 145.797

31/NºSOCIO-1049-MONSALVE-

TORRES.xlsx 145.797 145.796 145.797 16790 17265 437.390 437.390 -

VICTORIA

QUIJADA ONELL1050 191.120 366/1050-MONTECINOS-QUIJADA.xlsx 65.120

17026 65.120 191.120 126.000

OSCAR

MONTECINOS1052 238.200 371/1052-MONTECINOS-SEREY.xlsx 79.400

17030 79.400 238.200 158.800

Pablo Cesar

Montiel

Trincado1055 532.790 387/1055_Montiel-Reyes.xlsx 532.790

17043 532.790 532.790 -

Paula Alcaino

Maldonado1057 194.640 51/1057-Mora-Alcaino.xlsx

194.640 16807 194.640 194.640 -

LORENA BARRA 1060 317.230 501/1060-KRAMER-BARRA.xlsx317.230 17136 317.230 317.230 -

Paola Carvacho

Vera1064 11.111 141/ORDEN-COMPRA-TEXTOS-2018-1.xlsx

79.450 79.450 78.550 16706 237.450 237.450 -

Miguel Morales

Caceres1066 355.066 332/1066-Morales-Loyola.xlsx

355.066 16997 355.066 355.066 -

CECILIA TORO 1071 182.500 271/1071-MORALES-TORO.xlsx 182.500 16945 182.500 182.500 -

Rodolfo Concha 1080 220.440 306/1080-CONCHA-ARMIJO.xlsx73.480 73.480 73.480 16750 220.440 220.440 -

Margarita

Astudillo1087 0 227/1087-Moyano-Astudillo.xlsx

62.122 62.122 62.122 16754 186.366 186.366 -

Jorge Munizaga 1089 322.960 446/1089-Munizaga-Calfink.xlsx110.000 17090 110.000 322.960 212.960

Hector Mario

Muñoz Catalan1090 183.650


1090-muñoz-andrade.xlsx61.217 61.216 61.216 16704 183.649 183.650 1

Página 13


TOTAL

CANCELADO

TOTAL

O/C

Saldo x

pagar OBSERV.

Marcela Becerra 1092 124.650


SOCIO-1092-MUÑOZ-BECERRA-

MAGDALENA.xlsx 124.650 17103 124.650 124.650 -

ANGELICA

BRAVO TAPIA1093 130.080 60/CODIGO-1093-MUÑOZ-BRAVO.xlsx

130.080 16811 130.080 130.080 -

Cristina Correa 1095 410.080 476/1095-Muñoz-Correa.xlsx410.080 17114 410.080 410.080 -

José Miguel

Muñoz

González1097 0 130/16127-Muñoz-Gallardo.xlsx 1097

- - 194.740 BECADA

Constanza

Gutierrez

Vasquez1099 162.590 310/1099-Muñoz-Gutierrez.xlsx

162.500 16979 162.500 162.590 90

Francisco

Muñoz1101 195.390 252/1101-MUÑOZ-HERNANDEZ.xlsx

195.390 16929 195.390 195.390 -

Carolina Lizama 1104 125.790 537/1104-Muñoz-Lizama-1.xlsx125.790 17162 125.790 125.790 -

Cristian Muñoz

Matus1116 183.390 503/1116-Muñoz-Vasquez.xlsx

183.390 17138 183.390 183.390 -

Lorena Alvarez 1123 160.566 24/1123-Naranjo-Alvarez.xlsx160.566 16783 160.566 160.566 -

Claudio Navarro 1128 339.600 582/1128-Navarro-Arevalo.xlsx339.600 17199 339.600 339.600 -

HECTOR

NAVARRO

MUÑOZ1133 230.750 186/1133-NAVARRO.xlsx

230.750 16885 230.750 230.750 -

Humberto Neira 1135 160.566 289/1135_NEIRA_BERNA.xlsx160.566 16962 160.566 160.566 -

gabriela fabio 1136 118.435 187/1136NeiraFabio.xlsx 118.435 118.436 118.435 16886 17260 355.306 355.306 -

Felipe Neira

Luna1137 194.740 205/1137-Neira-Herrera.xlsx

194.740 16897 194.740 194.740 -

Jorge Nieto 1141 389.890137/1141-Nieto-Tolentino-4d-7D-ORDEN-

COMPRA-TEXTOS-2018.xlsx 389.890 16855 389.890 389.890 -

Cristian Nuñez 1148 355.956179/Nº1148-FAMILIA-Nuñez-Arce-

TEXTOS-2018.xlsx 355.956 16879 355.956 355.956 -

Evelyn Belmar 1150 194.740 12/16119_NUÑEZ-BELMAR.xlsx 1150 194.740 16774 194.740 194.740 -

Angélica

González Osorio1155 30.300 448/1155-Nunez-Gonzalez-.xlsx

30.300 17092 30.300 30.300 -

Alejandra

Martinez Lobos1159 206.640


2018_FAMILIA-1159-NUÑEZ-

MARTINEZ.xlsx 206.640 16912 206.640 206.640 -

Andrea Soto 1164 202016 602/1164-nuñez-soto.xlsx 202.016 17208 202.016 202.016 -

Vladimir

Oberreuter1165 125.790 277/Socio-1165-Oberreuter-Poblete.xlsx

125.790 16950 125.790 125.790 -

gabriela perez 1181 137.790 25/1181-OLIVA-PEREZ.xlsx 137.790 16784 137.790 137.790 -

Fabian Olivares

Pardo1183 220.540


Familia-Olivares-Salazar-Codigo-1183.xlsx220.540 16941 220.540 220.540 -

Página 14


TOTAL

CANCELADO

TOTAL

O/C

Saldo x

pagar OBSERV.

HILDA TICUNA

MAMANI1184 407.290 542/1184-OLIVARES-TICUNA.xlsx

407.290 17165 407.290 407.290 -

Marcelo Olivera 1185 137.790 450/1185-Olivera-Vega.xlsx137.790 17094 137.790 137.790 -

José Pablo

Olmos Cernuda1187 470.220 373/1187-OLMOS-PORTUGAL.xlsx 156.740

313.480 17032 17249 470.220 470.220 -

luis orellana 1194 137.790 478/1194-Orellana-Alvarez.xlsx 137.790 17116 137.790 137.790 -

Lucia Mónica

Castro Soriano1195 387.090 404/1195-familia-Orellana-Castro.xlsx

387.090 17058 387.090 387.090 -

carolina arratia 1204 344.430 16/1204-Ortiz-Arratia.xlsx344.430 16777 344.430 344.430 -

patricia fredes 1206 16.000 449/1206-ortiz-fredes.xlsx 16.000 17093 16.000 16.000 -

Jannina Neira 1207 195.390 163/1207-Ortiz-Neira.xlsx 195.390 16869 195.390 195.390 -

sergio osorio

ojeda1211 257.440 192/1211-FAMILIA-OSORIO-FLORES.xlsx

257.440 16890 257.440 257.440 -

RODRIGO

PADILLA

GARRIDO1223 77.600 426/1223-PADILLA-OBAL.xlsx

77.600 17074 77.600 77.600 -

Christian

Pailamilla

Abarca1224 210.270 347/1224-Pailamilla-Espinosa.xlsx

70.090 70.090 70.090 16722 210.270 210.270 -

ALEJANDRA

PIZARRO1228 267.330 209/1228-PALMA-PIZARRO.xlsx

267.330 16902 267.330 267.330 -

Caterinna Sallés 1230 163.590 53/1230-Palma-Salles.xlsx163.590 16809 163.590 163.590 -

WALTER

ZUÑIGA

CHACON1233 0 117/1233_zuniga_chacon.xls

79.880 79.880 79.860 16672 239.620 239.620 -

Solange Seguel

Martinez1234 331.306 548/1234-Paredes-Seguel.xlsx

331.306 17170 331.306 331.306 -

RODRIGO

PARRA ROJAS1237 166.216 376/1237-Parra-Ortiz.xlsx

55.405 55.405 55.405 16730 166.215 166.216 1

Emma Rojas 1238 296.750 571/1238-Parra-Rojas.xlsx 148.375 148.375 17189 17246 296.750 296.750 -

Camilo

Parraguez1242 195.390

66/ORDEN-COMPRA-TEXTOS-2018.xlsx

1242 PARRAGUEZ QUINTERO195.390 16817 195.390 195.390 -

Juan Pedrero

Cáceres1248 231.540 190/Socio-1248_Pedrero-Martinez.xlsx

231.540 16888 231.540 231.540 -

Ivonne

Sepúlveda

Carrasco1256 64.914 273/1256-Peñaloza-Sepúlveda.xlsx

64.914 64.913 64.913 16759 194.740 194.740 -

Carolina

Coopman Ruiz-

Tagle1257 290.630


1257 PENDOLA OVIEDO COOPMAN290.630 16712 290.630 290.630 -

JUAN CARLOS

PERALTA1261 338.590 298/1261_PERALTA-MANDUJANO.xlsx

338.590 16969 338.590 338.590 -

Cristian Pereira 1264 390.290 105/1264-Pereira-Navarrete.xlsx130.100 130.100 130.090 16664 390.290 390.290 -

Página 15


TOTAL

CANCELADO

TOTAL

O/C

Saldo x

pagar OBSERV.

Cristian Pérez 1265 195.390237/ORDEN-COMPRA-TEXTOS-2018-

7.xlsx 1265 PEREZ ABRIGO 65.130 65.130 16689 130.260 195.390 65.130

Walter Perez 1274 168.790 566/1274-Perez-Osorio.xlsx 56.264 56.263 56.263 17184 17269 168.790 168.790 -

Cristian

Pezzopane D.1286 151.590 52/1286-Pezzopane-Manriquez.xlsx

151.590 16808 151.590 151.590 -

Macarena

Aguirre1289 58.197 11/1289_Piña_Aguirre.xlsx

58.197 116.393 16773 17254 174.590 174.590 -

VICTOR JAIME

PIÑA ACUÑA1290 239.860 194/1290-Piña-Macias.xlsx

79.954 79.953 79.953 16735 239.860 239.860 -

Sandra Rojas

Castillo1291 195.390 335/1291-Pinela-Rojas.xlsx

195.390 17000 195.390 195.390 -

Michelle

Helguero

Santander1292 194.740 512/1292-Pino-Helguero.xlsx

194.740 17145 194.740 194.740 -

GIANINA

PALACIOS

ALISTE1293 96.090 314/1293-PINO-PALACIOS.xlsx

32.030 32.850 64.880 64.880 16720 194.640 194.640 -

ANDREA

GANGA PARRA1298 182.500 242/1298-Pinto-Ganga.xlsx

182.500 16922 182.500 182.500 -

ALDO

POLVORIN

ABURTO1309 70.000 268/1309-POLVORIN-GALLEGUILLOS.xlsx

70.000 16943 70.000 155.200 85.200

VICTORIA

CARRASCO

MILLAN1311 332530

595/FAMILIA-1311-PONCE-

CARRASCO.xlsx SE REENVIO ARCHIVO

EXCEL 110.843 110.843 110.843 16683 332.529 332.530 1

Werner

Popovic Caro1318 108.850 543/1318-Popovic-Lopez.xlsx

36.850 36.000 36.000 16740 108.850 108.850 -

Marcelo

Pottstock

Galindo1319 179.870

147/ORDEN-COMPRA-TEXTOS-2018-N°-

SOCIO-1319-POTTSTOCK-SORIANO.xlsx179.870 16861 179.870 179.870 -

jessica gordillo 1320 180.740 493/1320_Pozo_Gordillo.xlsx60.247 17129 60.247 180.740 120.493

Marcela

Escobar Escobar1332 230.750


2018_1332_QUEZADA-ESCOBAR.xlsx230.750 17203 230.750 230.750 -

LORENA LOPEZ 1337 231.540 292/Nº-SOCIO-1337-QUIROZ-LOPEZ.xlsx- - 231.540 231.540 pendiente solicitud beca

Iriux

Almodovar

Fajardo1338 329.230 299/1338_QUISPE-ALMODOVAR.xlsx

329.230 16970 329.230 329.230 -

Elizabeth Cerda 1343 426890 606/1343-Ramirez-Cerda.xlsx71.148 71.148 17212 142.296 426.890 284.594

Teresa Gaete 1345 232.190 134/1345-Ramirez-Gaete.xlsx 232.190 16852 232.190 232.190 -

Claudia

Sepúlveda1348 195.390 321/1348-Ramírez-Sepúlveda.xlsx 65.000 70.000 16987 17233 135.000 195.390 60.390

Jenny Zamorano 1351 203.440 490/1351-ramirez-zamorano.xlsx203.440 17126 203.440 203.440 -

Carmen Gloria

Vallejos1352 232.190 320/1352-RAMOS-VALLEJOS.xlsx

80.000 152.190 16986 17284 232.190 232.190 -

Página 16


TOTAL

CANCELADO

TOTAL

O/C

Saldo x

pagar OBSERV.

wladimir

retamal1360 137.790 349/1360-Retamal-Franco.xlsx

137.790 17011 137.790 137.790 -

Jaime Retamal

Herrera1361 303.490 198/16171-Retamal-González.xlsx 1361

303.490 16894 303.490 303.490 -

lorena sanchez

grez1363 194.740 251/N°-1363-Retamales-Sanchez.xlsx

194.740 16928 194.740 194.740 -

Carla Aicardi 1364 426.140 370/1364-REY-AICARDI.xlsx 142.046 17029 142.046 426.140 284.094

Nathalie Kuhn 1373 291.590 432/1373-Reyes-Kuhn.xlsx 291.590 17079 291.590 291.590 -

JAVIER ANDRES

REYES BLANCO1374 332290 613/1374-REYES-MORALES.xlsx

332.290 17218 332.290 332.290 -

Aleska Orellana

Lopez1376 320.290 309/1376_Reyes-Orellana.xlsx_.xlsx

320.290 16978 320.290 320.290 -

Andres

Benjamin Reyes

Sanchez1377 163.590 439/1377-Reyes-Poblete.xlsx

163.590 17083 163.590 163.590 -

Vivian Saguer 1384 126.550 549/1384-Rios-Saguer.xlsx 42.183 42.183 42.184 16748 126.550 126.550 -

gisella gonzalez 1386 298.780 459/1386-Riquelme-González.xlsx298.780 17102 298.780 298.780 -

evelyn nuñez 1388 -1 223/socio-1388-RIQUELME-NUÑEZ.xlsx25.600 25.600 25.600 16702 76.800 76.800 -

Carlos Riquelme 1396 208.540 82/1396-Riquelme-Tello.xlsx208.540 16827 208.540 208.540 -

rosa

vanhauwaert1402 187.540 119/1402-rivas-vanhauwaert.xlsx

- - 187.540 BECADA

Beatriz

Siqueiros

Zenteno1410 333.180 250/1410-Riveros-Siqueiros.xlsx

111.060 111.060 111.060 16698 333.180 333.180 -

CAROLINA

TELGIE1413 126.340 458/1413-ROA-TELGIE.xlsx

126.340 17101 126.340 126.340 -

Pamela

González

Saldaña1414 341.230 247/1414-Robledo-González.xlsx

341.230 16926 341.230 341.230 -

Andrea Torrijo 1417 391.316585/1417-Rocha-Torrijo-ORDEN-

COMPRA-TEXTOS-2018.xlsx 200.000 191.316 17201 17262 391.316 391.316 -

IVANNI

MOLINA

VARGAS1418 137.790 151/Nº-SOCIO-1418-ROCO-MOLINA.xlsx

137.790 16749 137.790 137.790 -

Verónica 1426 223.290 394/1426-Rodriguez-Muñoz.xlsx - 223.290 223.290 NO REALIZÓ PAGO DEL 1/3, SIN ORDEN

Carol Quijano

Vera1427 160.566 36/1427-Rodriguez-Quijano.xlsx

160.566 16795 160.566 160.566 -

Erika Bustos

Jara1436 235.450 69/1436-Rojas-Bustos.xlsx

235.450 16819 235.450 235.450 -

Felipe Rojas

Palma1438 324.106 552/1438-ROJAS-CANTILLANA.xls

324.106 17173 324.106 324.106 -

Betty Fuentes

Millán1441 232.190 228/N°-SOCIO-1441-ROJAS-FUENTES.xlsx

232.190 16915 232.190 232.190 - Página 17


TOTAL

CANCELADO

TOTAL

O/C

Saldo x

pagar OBSERV.

Fernando Rojas

Navarro1442 419.100 428/1442-Rojas-Gallardo.xlsx

419.100 17076 419.100 419.100 -

Marianela

Muñoz1445 203.440 144/1445-Rojas-Munoz.xlsx

203.440 16859 203.440 203.440 -

SERGIO ROJAS

RODRIGUEZ1449 225.450

286/NUMERO-SOCIO-1449.-ROJAS-

PINTO.xlsx225.450 16959 225.450 225.450 -

carla pujol

llanos1450 206.640


1450 MUÑOZ PUYOL 103.320 103.320 16982 17279 206.640 206.640 -

Denisse Montt 1461 312.730 173/1461-Romero-Montt.xlsx104.243 104.243 104.244 16736 312.730 312.730 -

María Soledad

Muñoz Musac1462 52.070 531/1462-Romero-Muñoz.xlsx

17.358 17.356 17.356 16761 52.070 52.070 -

Pedro Rosales 1465 0 123/1465_RosalesSalazar.xlsx 76.917 76.917 76.917 16676 230.751 230.750 -1

daniela davey 1469 379.040 529/1469-rousseau-davey.xlsx 379.040 16739 379.040 379.040 -

CAROLA

AHENGO

TRIVIÑO1470 355.600 297/1470-FAMILIA-ROZAS-AHENGO.xlsx

355.600 16968 355.600 355.600 -

Solange Rolack

Pino1471 175.540 207/1471RubilarRolack.xlsx

175.540 16901 175.540 175.540 -

María Eugenia

Valladares1475 117.130 564/1475-Ruiz-Valladares.xlsx

117.130 17182 117.130 117.130 -

CARLA LATORRE 1476 320.430 281/1476-RUOPPOLO.xlsx320.430 16955 320.430 320.430 -

FELIPE RUZ 1477 203.440 18/1477-RUZ-CURIN.xlsx 203.440 16778 203.440 203.440 -

Henry Saá

Durán1479 182740 362/1479-Saa-Hormazabal.xlsx 60.913

17022 60.913 182.740 121.827

Juan PAblo

Saavedra1480 333.000 98/1480.xlsx SAAVEDRA ALLENDES

111.060 111.060 111.060 16659 333.180 333.000 -180

Paula Avalos L 1482 137.790 92/16071_Saavedra-Avalos.xlsx 1482 137.790 16833 137.790 137.790 -

Camila

Barahona Reyes1483 153.940 592/1483-Saavedra-Barahona-.xlsx

153.940 17206 153.940 153.940 -

Lisette Lapierre 1487 309.180 374/1487-SaenzLapierre.xlsx 309.180 17033 309.180 309.180 - ORDEN DE C.VACÍA

Cristina Cabrera 1488 231.000107/OC-textos-Familia1488-.xlsx SAEZ

CABRERA 231.000 16835 231.000 231.000 -

Ricardo Saez

Orellana1489 167.390 461/1489-Saez-Castillo.xlsx

167.390 17104 167.390 167.390 -

ERNA OYARZO

PENAGLIA1491 160.566 572/1491-JOSEFA-SAEZ-OYARZO.xlsx

160.566 17190 160.566 160.566 -

Alberto Said

Garcia1495 241120

604/1495-Said-Abu-hanak.xlsx ARCHIVO

REINGRESADO 241.120 17210 241.120 241.120 -

Elizabeth

Jorquera1500 235.450 4/1500_Salas_Jorquera.xlsx

235.450 16767 235.450 235.450 -

Robinson Salas

Rivera1505 343.206 514/1505-SALAS-ZAPATA.xlsx

343.206 17146 343.206 343.206 -

Silvia Troncoso 1507 235.450 409/1507-SALAZAR-TRONCOSO.xlsx235.450 17063 235.450 235.450 -

Página 18


TOTAL

CANCELADO

TOTAL

O/C

Saldo x

pagar OBSERV.

SUSANA

BELTRAN1510 389.240 561/1510_SaldivarBeltran2018.xlsx

130.000 129.620 129.620 16747 389.240 389.240 -

SANDRA

SANTANA1511 401.380 95/1511-Saldivar-Santana.xlsx

401.380 16834 401.380 401.380 -

ELIZABETH

VITAR OBAID1515 355.306 181/1515-SALGADO-VITAR.xlsx

355.306 16881 355.306 355.306 -

Natalia

González Osorio1516 194.740 533/1516-Salgueiro-Gonzalez.xlsx

194.740 17159 194.740 194.740 -

Lissette Diaz

Castillo1517 137.790 435/1517-SALINAS-DIAZ.xlsx

137.790 17081 137.790 137.790 -

Oscar San

Román1522 426.140 203/San-Román-Cobarrubias-1522.xlsx

426.140 16898 426.140 426.140 -

Maria De Los

Angeles Pereda

Pla1528 417.000

480/ORDEN-COMPRA-TEXTOS-2018-FLIA-

SANDOVAL-PEREDA.xlsx 1528139.317 139.317 139.316 16717 417.950 417.000 -950

Victor

Santelices Ríos1534 321.180

46/ORDEN-COMPRA-TEXTOS-2018-1534-

SANTELICES-ARROYO.xlsx321.180 16802 321.180 321.180 -

Joaquin

Santelices1536 442.090 89/1536-SANTELICES-MARQUEZ.xlsx

442.090 16830 442.090 442.090 -

1541 137.790 137.790 -137.790

Solange Moller 1544 64.913206/16484-catalina-schnohr-moller.xlsx

1544 64.913 16899 64.913 194.740 129.827

Johana Salazar

Tranamil1549 389.806

146/ORDEN-DE-COMPRA-LIBROS-SOCIO-

1549-SELMA-SALAZAR.xlsx389.806 16860 389.806 389.806 -

Rodrigo

Sepulveda Arcos1558 367.206 317/1558-Sepulveda-Sepulveda.xlsx

367.206 16983 367.206 367.206 -

Andres

Sepulveda1559 185.000 494/1559-Sepulveda-Urra.xlsx

185.000 17130 185.000 185.000 -

Cristian

Serqueira1562 137.790 35/1562-SERQUEIRA-OSORIO.xlsx

137.790 16794 137.790 137.790 -

Rodrigo

Severino1563 119.363

166/numero-socio1563-familia-

SEVERINO-ORDEN-COMPRA-TEXTOS-

2018.xlsx 358.090 16873 358.090 358.090 -

Alejandra

Iturrieta1565 339.430 109/1565.xlsx SEVIL ITURRIETA

339.430 16836 339.430 339.430 -

JESSICA

HENRIQUEZ

OYARZUN1568 183.650 44/1568-Silva-Henriquez.xlsx

183.650 16800 183.650 183.650 -

Juan Pablo Silva

Perez1571 194.740 217/1571-Silva-Mujica.xlsx

194.740 16910 194.740 194.740 -

Luis Soto T 1585 208.540 174/1585-SOTO-BONTA.xlsx 208.540 16876 208.540 208.540 -

Pamela

Marchant1591 526800

605/familia-Soto-Marchant-1591.xlsx

ARCHIVO REINGRESADO 526.800 17211 526.800 514.000 -12.800

Silvia Pulgar

Guajardo1594 65.130


1594-Soto-Pulgar.xlsx 65.130 65.130 65.130 16700 195.390 195.390 -

Sebastian Soto

Tapia1595 125.790 193/1595-Soto-Yañez.xlsx

125.790 16891 125.790 125.790 -

Página 19


TOTAL

CANCELADO

TOTAL

O/C

Saldo x

pagar OBSERV.

Bárbara Román

Moreno1597 183.390 413/1597-Sotomayor-Roman.xlsx

61.130 61.130 61.130 17066 17267 183.390 183.390 -

HECTOR

SURANYI

CABEZA1604 137790 619/1604-AGUSTINA-SURANYI.xlsx

137.790 17224 137.790 137.790 -

Cristian Tenorio 1618 160.566 274/1618-Tenorio-Cid.xlsx160.566 16947 160.566 160.566 -

Verónica Armijo 1635 304.080 99/1635-Familia-Torres-Armijo.xlsx304.080 100.000 100.000 16670 504.080 504.080 -

CAROL LAGOS

BARRA1639 124.850 348/1639-TORRES-LAGOS.xlsx

124.850 17010 124.850 124.850 -

Victor Toscanini 1648 558.746 425/1648-Toscanini-Jofre.xlsx558.746 17073 558.746 558.746 -

Patricio

Toscanini1649 432.980 380/1649-toscanini-sanhueza.xlsx 216.490 216.490 17038 17230 432.980 432.980 -

SOFIA CABEZAS

T.1650 154.500 300/1650-Traslavina-Cabezas.xlsx

154.500 16971 154.500 154.500 -

Urzula Alvarez 1652 363.380 367/1652-Trigo-Alvarez-2018.xlsx 363.380 16715 363.380 363.380 -

Julio Troncoso

Figueroa1654 225.490 382/1654-Troncoso-Araya.xlsx 75.164

150.326 17040 17234 225.490 225.490 -

Carla Díaz 1659 72.000 63/16073-Ubilla-Díaz.xlsx 1659 72.000 70.670 70.670 16737 213.340 213.340 -

Deborah Meller 1661 219.540 111/1661-Ugarte-Meller.xlsx73.180 73.180 73.180 16668 219.540 219.540 -

Fanny Gacitua 1664 346.140 72/cod-1664-familia-Ulloa-Gacitua.xlsx173.070 173.070 16666 346.140 346.140 -

Daniel Urriola

Muñoz1674 230.750

142/1674_Urriola-Vasquez_ORDEN-

COMPRA-TEXTOS-2018.xlsx 79.916 76.917 76.917 16709 233.750 230.750 -3.000

Ricardo Valdes

Alamos1681 370.230 457/1681-VALDES-NUÑEZ.xlsx

125.000 245.230 17100 17272 370.230 370.230 -

Verónica Rivera

Pinto1684 483.440 243/1684-Valdés-Rivera.xlsx

483.440 16923 483.440 483.440 -

Rafaela Urrutia 1688 332.530 199/1688ValdesUrrutia.xlsx110.884 110.884 110.884 16713 332.652 332.530 -122

ANA CAROLINA

LOPEZ LASTRA1697 412860 615/1697-Valenzuela-Lopez.xlsx

412.860 17220 412.860 412.860 -

Roxana

Martinez De la

Hoz1701 288.740 377/1701-Valenzuela-Martinez.xlsx 96.246

17035 96.246 288.740 192.494

javier

valenzuela1705 333.180 197/1705-Valenzuela-Rojo.xlsx

333.180 16893 333.180 333.180 -

Lorena Venegas

Diaz1709 379.040 393/1709-Valenzuela-Venegas.xlsx 379.040

17047 379.040 379.040 -

Juan Valenzuela 1710 203.440 351/1710-Valenzuela-Vergara.xlsx203.440 17013 203.440 203.440 -

Dora Miranda 1711 398.830 576/1711-Valenzuela-Miranda.xlsx 398.830 17193 398.830 398.830 -

Página 20


TOTAL

CANCELADO

TOTAL

O/C

Saldo x

pagar OBSERV.

Feddy

Valladares

Gutierrez1712 313.330 437/1712-Valladares-Faundez.xlsx

104.443 104.443 104.444 16755 313.330 313.330 -

Francisco Javier

Valverde Reyes1716 137.790 175/1716-Valverde-Sandoval.xlsx

137.790 16877 137.790 137.790 -

Delma Cuadra

Duque1721 160.566 48/1721Vargas-Cuadra.xlsx

160.566 16804 160.566 160.566 -

Marcelo Vargas

Regueira1723 190340 360/1723VARGASELGUETA.xlsx 64.000

63.170 63.170 17020 17259 190.340 190.340 -

Raul Vargas

Palma1727 579.880 154/1727-Vargas-Valenzuela-Parra.xlsx

193.294 193.293 193.293 16694 579.880 579.880 -

Jorge Vargas C. 1729 243.440 148/1729-VARGAS-SOLIS.xlsx243.440 16862 243.440 243.440 -

RODRIGO

VELASQUEZ

SALAZAR1745 401.380 532/1745-velasquez-contreras.xlsx

401.380 17158 401.380 401.380 -

Karina

Avendaño1746 390.290 551/1746-Véliz-Avendaño.xlsx

390.290 17172 390.290 390.290 -

Rodrigo

Venegas

Orlandini1750 167.724 80/1750-VENEGAS-OBRADORS.xlsx

167.724 167.723 167.723 16667 503.170 503.170 -

Luis Vergara

Bernal1761 90.000


SOCIO-1761-FAMILA-VERGARA-

GUTIERREZ.xlsx 90.000 222.180 16697 312.180 312.180 -

Carolina

Herrera1762 333.180 106/1762Vergara-Herrera.xlsx

111.060 111.060 111.060 16661 333.180 333.180 -

CECILIA LORCA

ARREDONDO1764 187.540

327/Socio-N-1764-Vergara-Lorca-

Daniela.xlsx187.540 16992 187.540 187.540 -

Alicia Nuñez

Chacón1765 195.390 304/1765VergaraNuñez.xlsx

195.390 16974 195.390 195.390 -

Gustavo

Vetterlein

Prieto1768 368.540 21/1768-Vetterlein-Zavala.xlsx

368.540 16780 368.540 368.540 -

Gabriela

Navarro Silva1780 165.940

563/Socio-N-1780_Familia-Villalobos-

Navarro.xls 55.314 55.313 55.313 17181 17271 165.940 165.940 -

TATIANA

MARTINEZ

RONSENBERG1782 315490 618/1782-Apod-Marrtinez-Rosenberg.xlsx

315.490 17223 315.490 315.490 -

DAVID

VILLEGAS

GUAJARDO1794 174.590 185/1794-VILLEGAS-VITAR.xlsx

174.590 16884 174.590 174.590 -

Carolina

Gonzalez Solari1803 537.450 410/1803-WATTS-GONZALEZ.xlsx

537.450 17064 537.450 537.450 -

Paulina Palma 1804 203.440 397/1804-weis-palma-vicente.xlsx 203.440 17051 203.440 203.440 -

Evelyn Zúñiga

Bravo1814 577.430 124/1814-Zamora-Zúñiga.xlsx

577.430 16844 577.430 577.430 -

Página 21


TOTAL

CANCELADO

TOTAL

O/C

Saldo x

pagar OBSERV.

Mario

Zamorano

Avendaño1816 118.820

41/Cod.-16462-Familia-Zamorano-

Olivares-.xlsx 181679.213 79.213 79.213 16733 237.639 237.640 1

Yerka Puga 1820 232.350 570/1820-Zaror-Puga.xlsx 77.450 17188 77.450 232.350 154.900

RODRIGO

ZAVALA TOBAR1822 67.813 42/SOCIO-1822-ZAVALA-PALMA-1.xlsx

67.813 67.813 67.814 16741 203.440 203.440 -

Francesca Seitz 1832 219.54049/1832-ZUÑIGA-SEITZ-ORDEN-COMPRA-

TEXTOS-2018.xlsx 219.540 16805 219.540 219.540 -

Maria

Villavicencio1833 206.640 278/1833-Zuñiga-Villlavicencio.xlsx

206.640 16951 206.640 206.640 -

Carmen Reyes

Manríquez1836 610.280 583/1836-PONCE-REYES.xlsx

203.426 203.427 203.427 16756 610.280 610.280 -

Angela Lopez 1839 160.566 7/1839-Salgado-Lopez.xlsx 160.566 16770 160.566 160.566 -

Claudia Fres

Fernández1842 1.601.566 235/Socio-1842-Rojas-Fres.xlsx

160.566 16920 160.566 160.566 -

KARLA DIAZ

BOUSQUET1850 160.566 402/1850-BARRALES-DIAZ.xlsx

160.566 17056 160.566 160.566 -

Lorena Catalan

Fernandez1851 106.810 101/1851-Gonzalez-Catalan.xlsx

106.810 106.810 106.810 16691 320.430 320.430 -

Pablo Rojas

Vilches1852 163.590 50/1852-Rojas-Diaz.xlsx

163.590 16806 163.590 163.590 -

pamela basly 1857 160.566 77/1857-Gajardo-Basly.xlsx 160.566 16823 160.566 160.566 -

Mauricio

Guzmán

Cifuentes1858 137.790 244/1858-GUZMAN-REYES.xlsx

137.790 16924 137.790 137.790 -

Mario Godo

Zanni1859 321.132 90/1859-Godoy-Guerrero.xlsx

321.132 16831 321.132 321.132 -

Patricio Andrés

Horta González1863 160.566 167/1863-HORTA-GUTIERREZ.xlsx

160.566 16871 160.566 160.566 -

Patricio Silva

Aedo1864 231540 354/1864-Silva-Cerro.xlsx 231.540

17015 231.540 231.540 -

Alejandra

Salazar Lopez1866 137.790 257/1866-Familia-Yañez-Salazar.xlsx

137.790 16932 137.790 137.790 -

Maria Soledad

Lopez Gatica1868 232.190 340/1868-Opaso-Lopez-2018.xlsx

232.190 17005 232.190 232.190 -

Diana 1870 160.566 486/1870-ESPINOZA-CASTILLO.xlsx 160.566 17122 160.566 160.566 -

MIGUEL

AMPUERO1871 220.540

15/1871-Garces-Moscoso-3°-Ampuero-

Moscoso-PK.xlsx 220.540 16776 220.540 220.540 -

Jeannette

Aviles Paice1877 0 86/1877-Vergara-Aviles.xlsx

45.930 91.860 16669 137.790 137.790 -

Antonieta Leiva 1879 160.566 324/1879-Alvarado-Leiva.xlsx160.566 16989 160.566 160.566 -

virginia ruiz

bravo1883 28.800 28/1883-ROSSEL-RUIZ.xlsx

28.800 16787 28.800 28.800 -

Página 22


TOTAL

CANCELADO

TOTAL

O/C

Saldo x

pagar OBSERV.

Lorena Del Pilar

Zamora Vilches1887 373.240 550/1887-Valenzuela-Zamora.xlsx

173.240 200.000 17171 17280 373.240 373.240 -

Rodrigo

Guzmán

Vergara1888 137.790 364/1888-Guzmán-Bustos.xlsx 45.930

91.860 17024 17248 137.790 137.790 -

Teresa Riveros 1889 520.110 581/16053-FUENTES-RIVEROS.xlsx 1889250.000 270.110 17198 520.110 520.110 -

José Luis Daroch 1896 137.790 368/1896-DAROCH-JAQUE.xlsx 137.790 17027 137.790 137.790 -

JULIO ROMO

DONOSO1899 390.290 169/1899-ROMO-GOMEZ.xlsx

130.097 130.097 130.096 16685 390.290 390.290 -

Gustavo Gomez 1900 137.790 378/1900-Gómez-Barrenechea.xlsx 137.790 17036 137.790 137.790 -

MARIA JOSE

PALOMINOS1902 347.240

20/SOCIO-1902-ARRIAGADA-

PALOMINOS.xlsx 115.746 115.747 115.747 16651 347.240 347.240 -

MARIA JOSE

PALOMINOS1902 22.776

233/SOCIO-1902-ADICIONAL-ARRIAGADA-

PALOMINOS-.xlsx 22.776 16705 22.776 22.776 -

Héctor Del

Tránsito

Contreras

Leyton

1904 195600 355/1904-Contreras-Ríos.clsx_.xlsx 195.600

17016 195.600 195.600 -

Karina Zúñiga

Arias1905 64.834


1905-González-Zúñiga.xlsx 64.834 129.666 16909 17227 194.500 194.500 -

Hugo Herrera

Vega1906 0 88/1906-Herrera-Godoy.xlsx

116.220 116.220 16663 232.440 232.440 -

leonardo

carrion1910 206.640 400/1910-carrion-espinoza-.xlsx

206.640 17054 206.640 206.640 -

Natalia Palma 1916 67.813 3/SOCIO-1916-BRITO-PALMA.xlsx 67.813 67.813 67.813 16766 17237 203.439 203.440 1

JOHANNA

NAVARRO

MONTENEGRO1922 206.640

78/FAMILIA-MALTRANA-NAVARRO-

SOCIOS-N°-1922.xlsx

206.640 16824 206.640 206.640 -

Pamela Andrea

Miranda

Marchant1929 0 611/1929-Contardo-Miranda.xlsx

68.880 17216 68.880 206.640 137.760

MÓNICA

MUÑOZ DÍAZ1932 162.940 491/1932-ARAYA-MUÑOZ.xlsx

54.400 108.540 17127 17258 162.940 162.940 - cuota 2y3 en marzo ?????

Alexandre Luis

Pires1934 187.540


1934 PIRES CHAVEZ 187.540 17057 187.540 187.540 -

MALVINA

LOPEZ RIVERA1938 194.640 473/1938-Valenzuela-Lopez.xls_.xlsx

194.640 17111 194.640 194.640 -

Familia Pastén

Herrera1939 344.430 519/1939-PASTEN-HERRERA.xlsx

344.430 17150 344.430 344.430 -

Claudia Lopez

Navarro1947 203440 608/1947-Espinoza-Lopez.xlsx

203.440 17214 203.440 203.440 -

Patricio

Eduardo Vera

Sepulveda1957 278.400 330/16619-Vera-Villar.xlsx 1957

278.400 16995 278.400 278.400 -

Página 23


TOTAL

CANCELADO

TOTAL

O/C

Saldo x

pagar OBSERV.

Miguel Ángel

Pérez1971 241.940 307/1971-pérez-osorio.xlsx

241.940 16976 241.940 241.940 -

Amissa Cajas 1973 108.850 34/1973-Zumarraga-Cajas-.xlsx 108.850 16793 108.850 108.850 -

claudia hurtado 1974 352.006 39/1974-GAETE-HURTADO.xlsx352.006 16797 352.006 352.006 -

Margarita

Catalán1975 194.740 23/1975_VIDAL-CATALAN.xlsx

194.740 16782 194.740 194.740 -

Claudia Salazar 1977 45.930 246/1977_Peralta-Salazar.xlsx 45.930 91.860 16925 17238 137.790 137.790 -

Julio Vargas 1978 191.440 54/Jaramillo-Vargas-1978.xlsx 95.720 95.720 16652 191.440 191.440 -

Claudia

Espinoza

Fernández1979 103.060 165/1979-Vie-Espinoza.xlsx

103.060 103.060 103.060 16872 17266 309.180 309.180 -

Alejandra

Guzman1980 163.590 120/1980-Ponce-Guzman.xlsx

163.590 16842 163.590 163.590 -

FRANCISCA

YAVAR1981 110.843 232/Familia-1981-Arancibia-Yavar.xlsx 110.843 221.686 16918 17235 332.529 332.530 1

Walter Scheu 1983 194.500 511/1983-Scheu-Perry.xlsx 65.000 65.000 64.500 17144 17251 194.500 194.500 -

Rodrigo Vega

Tripailaf1984 206.640

43/1984_Vega-Mena_ORDEN-COMPRA-

TEXTOS-2018_alumno-Lucas-Vega.xlsx206.640 16799 206.640 206.640 -

Verónica Tapia

Neira1985 398.180 485/1985-BustamanteTapia.xlsx 132.727 265.453 17121 17274 398.180 398.180 -

Fernando

Muñoz1986 227.240 339/1986-Munoz-Jorquera.xlsx

75.747 17004 75.747 227.240 151.493

Marianne

Ortega

Gonzalez1987 148.566 2/Socio-1987-Pavletic-Ortega.xlsx

148.566 16765 148.566 148.566 -

CARLOS WLACH 1989 199.790 408/1989-wlach-manzano.xlsx199.790 17062 199.790 199.790 -

Jessica Barrera 1992 398.030471/1992-Rio-Barrera-ORDEN-COMPRA-

TEXTOS-2018.xlsx 398.030 16726 398.030 398.030 -

Carolina

Narvaez1993 152.690


1993 ORELLANA NARVAEZ 152.690 17107 152.690 152.690 -

RODRIGO

BECERRA1994 344430 616/1994_Becerra-Suarez.xlsx

114.810 17221 114.810 344.430 229.620

Marcelo

Herrera1995 179.220

100/ORDEN-COMPRA-TEXTOS-2018-Jose-

Tomas-Herrera-socio-1995.xlsx 59.740 59.740 59.740 16662 179.220 179.220 -

sebastian acosta 1997 36.800 515/1997_Acosta_Arriagada.xlsx36.800 17147 36.800 36.800 -

Jorge Acuna 2005 420.840 541/2005-ACUÑA-MONTES.xlsx 144.280 144.280 16746 288.560 420.840 132.280

Cristina Mujica

Bringas2008 151.590 62/2008-Cintolesi-Mujica.xlsx

151.590 16813 151.590 151.590 -

Veronica Reyes 2014 0 8/2014-Santander-Reyes.xlsx99.044 99.044 99.044 16658 297.132 297.132 -

Andrea Godoy

Castro2015 137.790 434/2015-Diaz-Godoy.xlsx

137.790 17080 137.790 137.790 -

German

Orellan Flores2017 189.390 418/2017-Orellana-Zurita.xlsx

189.390 17069 189.390 189.390 -

Ingrid 2018 25.800 545/2018-Sonnnleitner-Munoz.xls 25.800 17167 25.800 25.800 -

Página 24


TOTAL

CANCELADO

TOTAL

O/C

Saldo x

pagar OBSERV.

ANGELICA

GARCES

BALDOMINO2020 25800 359/2020-SANDOVAL-GARCES.xlsx 25.800

17019 25.800 25.800 -

Yin Leng Wong 2024 36.800 131/2024-MELLA-WONG.xlsx36.800 16850 36.800 36.800 -

Sergio Salinas

González2025 304.990 484/2025-Familia-Salinas-Melo.xlsx

304.990 17120 304.990 304.990 -

marta mendez

perez2026 358.590


2026-trujillo-mendez.xlsx 119.530 239.060 17109 17261 358.590 358.590 -

Su Qi Tan 2027 309.180 305/2027-Chen-Tan.xlsx 309.180 16975 309.180 309.180 -

jenny nuñez

gonzalez2028 183.650 57/2028sanhuezanunez.xlsx

183.650 16654 183.650 183.650 -

Diego

Undurraga2029 25.800 544/2029-undurraga-szigeti.xlsx

25.800 17166 25.800 25.800 -

Ignacio León

Ilabaca2030 137.790 381/2030-León-León.xlsx 137.790

17039 137.790 137.790 -

Jorge Aldana

Zárate2031 183.390 308/2031AldanaRamirez.xlsx

183.390 16977 183.390 183.390 -

Juan Francisco

Vega Araya2032 36.800 275/2032-VEGA-FLORES.xlsx

36.800 16948 36.800 36.800 -

gabriel rojas 2034 25.800 497/2034_Rojas_Mundaca.xlsx 25.800 17133 25.800 25.800 -

Cindy Sandoval

Gajardo2035 232.440 350/2035-PEREZ-SANDOVAL.xlsx

232.440 17012 232.440 232.440 -

Elizabeth

Muñoz Acuña2036 133.046 221/2036-Villavicencio-Muñoz.xlsx

40.000 46.523 46.523 16678 133.046 133.046 -

PAZ

ALEJANDRA

VERGARA

BARRIA

2038 76.413201/2038-Martinez-Vergara-Rubio-

Vergara.xlsx76.413 152.830 16896 17277 229.243 229.240 -3

katherine

aceiton toro2039 160.566 261/2039-salas-aceiton.xlsx

161.566 16936 161.566 160.566 -1.000

Mei-Mei Yu Ma 2040 174.366 149/2040-He-Yu.xlsx174.336 16863 174.336 174.366 30

ANA MARIA

BRIONES2042 183.485 239/2042-Soto-Briones.xlsx

183.485 183.486 183.485 16692 550.456 550.456 -

CYNTHIA

MEIRELES2045 381.580 536/2045-BRITO-MEIRELES.xlsx

381.580 16742 381.580 381.580 -

Felipe Correa

espinoza2046 174366 601/2046-Correa-Iturra.xlsx

174.366 17207 174.366 174.366 -

Rogers

Espinoza Pizarro2047 148.566 234/2047-Espinoza-Rebolledo.xlsx

148.566 16919 148.566 148.566 -

MARIELA

MESINA2048 230.750 238/FAMILIA-2048.xlsx

200.000 30.750 230.750 230.750 -

Página 25

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