total saldo x of. 1/3 of.2/3 of.3/3 n°ingreso o/c pagar...
TRANSCRIPT
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
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.
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
422/ORDEN-COMPRA-TEXTOS-2018-
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
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.
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
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.
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
135/ORDEN-COMPRA-TEXTOS-2018-
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
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.
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
260/ORDEN-COMPRA-TEXTOS-2018-
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
5/ORDEN-COMPRA-TEXTOS-2018-
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
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.
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
140/ORDEN-COMPRA-TEXTOS-2018-
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
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.
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
202/ORDEN-COMPRA-TEXTOS-2018-
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
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.
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
143/ORDEN-COMPRA-TEXTOS-2018-
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
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.
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
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.
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
463/ORDEN-COMPRA-TEXTOS-2018-
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
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.
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
164/ORDEN-COMPRA-TEXTOS-2018-
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
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.
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
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.
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
254/ORDEN-COMPRA-TEXTOS-2018-
1090-muñoz-andrade.xlsx61.217 61.216 61.216 16704 183.649 183.650 1
Página 13
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.
Marcela Becerra 1092 124.650
460/ORDEN-COMPRA-TEXTOS-2018-
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
222/ORDEN-COMPRA-TEXTOS-
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
266/ORDEN-COMPRA-TEXTOS-2018-
Familia-Olivares-Salazar-Codigo-1183.xlsx220.540 16941 220.540 220.540 -
Página 14
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.
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
302/ORDEN-COMPRA-TEXTOS-2018.xlsx
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
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.
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
587/ORDEN-COMPRA-TEXTOS-
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
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.
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
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.
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
316/ORDEN-COMPRA-TEXTOS-2018.xlsx
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
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.
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
122/ORDEN-COMPRA-TEXTOS-2018-
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
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.
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
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.
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
112/ORDEN-COMPRA-TEXTOS-2018-
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
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.
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
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.
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
216/ORDEN-COMPRA-TEXTOS-2018-
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
403/ORDEN-COMPRA-TEXTOS-2018.xlsx
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
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.
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
466/ORDEN-COMPRA-TEXTOS-2018.xlsx
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
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.
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
470/ORDEN-COMPRA-TEXTOS-2018-
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