| N� | NOMBRE PROVEEDOR | RUT | DOCUMENTO N° | MONTO $ |
|---|---|---|---|---|
| 1 | INST.PROF.LA ARAUCANA | 96.635.520-4 | FACTURA N°4.621 | 180.000 |
| 2 | JULIO CANDIA BARRIENTOS | 7.498.167-4 | FACTURA N°47611 | 94.540 |
| 3 | ALEX HERNANDEZ AYAQUINTUI | 10.216.453-9 | ESTADO PAGO Nº2 | 14.905.226 |
| 4 | SERVICIOS INTEGRALES MATILDE | 76.018.798-4 | ESTADO DE PAGO | 4.724.816 |
| 5 | SERVICIOS INTEGRALES MATILDE | 76.018.798-4 | ESTADO DE PAGO | 1.920.142 |
| 6 | SERVICIOS INTEGRALES MATILDE | 76.018.798-4 | FACTURAS | 9.463.796 |
| 7 | PATRICIO VALENZUELA MEZA | 10.513.064-3 | ESTADO DE PAGO | 1.200.000 |
| 8 | PAULA BASTIAS PLANZER | 9.926.935-9 | ESTADO DE PAGO | 5.249.987 |
| 9 | HIDROGESTION S.A. | 96.693.430-1 | FACTURA Nº771 | 1.990.200 |
| 10 | SCHEREDER CHILE S.A. | 96.786.240-1 | ESTADO DE PAGO | 3.672.650 |
| 11 | MAURICIO SOTO BARAHONA | 12.465.535-8 | FACTURA Nº15862 | 15.500 |
| 12 | MAURICIO SOTO BARAHONA | 12.465.535-8 | FACTURA Nº15881 | 256.500 |
| 13 | MAURICIO SOTO BARAHONA | 12.465.535-8 | FACTURA Nº15905 | 322.459 |
| 14 | MAURICIO SOTO BARAHONA | 12.465.535-8 | FACTURA Nº15900 | 71.400 |
| 15 | MAURICIO SOTO BARAHONA | 12.465.535-8 | FACTURA Nº15889 | 108.400 |
| 16 | MAURICIO SOTO BARAHONA | 12.465.535-8 | FACTURA Nº15906 | 225.150 |
| 17 | MAURICIO SOTO BARAHONA | 12.465.535-8 | FACTURA Nº15904 | 4.200 |
| 18 | MAURICIO SOTO BARAHONA | 12.465.535-8 | FACTURA Nº15908 | 54.999 |
| 19 | MAURICIO SOTO BARAHONA | 12.465.535-8 | FACTURA Nº15903 | 44.500 |
| 20 | MAURICIO SOTO BARAHONA | 12.465.535-8 | FACTURA Nº15883 | 75.600 |
| 21 | TOTAL | 44.580.065 |