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Pasivos del municipio y de las corporaciones municipales / Pasivos del Municipio · xlsx · documento original ↗
Tabla 1 (hoja Pasivos Junio 2022 · 148 filas)
| FEC.CONT. | TIP.DOCTO. | NRO.DOCTO. | FEC.DOCTO. | OBLIGACION | CUENTA | PROGRAMA | VALOR | RUT PROV. | NOMBRE | OBSERVACION | TIPO | NUMERO | DECRETO |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 25/04/2023 | FEL | 188 | 19/04/2023 | OC 230230 | '2152201001001001 | '0301124 | 249645 | 77363996-5 | JORCIMA SPA | DIDECO. OOCC. ADQ DE ALIMENTOS Y BEBIDASACION ADJUNTA. OS N 53 (03.03.23). | OD | 2011 | ORD002204 |
| 25/04/2023 | FEL | 189 | 19/04/2023 | OC 230230 | '2152201001001001 | '0301124 | 425306 | 77363996-5 | JORCIMA SPA | ADQUISICION DE ALIMENTOS Y BEBIDAS, SEGUN FACTURA N189 DEL 19/04/2023, ORDEN DECOMPRA N230 DEL 06/04/2023, ORDEN DE SER | OD | 2012 | ORD002206 |
| 26/04/2023 | FEL | 191 | 19/04/2023 | OC 230230 | '2152201001001001 | '0301124 | 215792 | 77363996-5 | JORCIMA SPA | ADQUISICION DE ALIMENTOS Y BEBIDAS, SOLICITADO POR LA DIRECCION DE DESARROLLO COMUNITARIO** | OD | 2013 | ORD002215 |
| 27/04/2023 | FAC | 10613912 | 14/04/2023 | OC 230180 | '2152201001001001 | '0301124 | 976312 | 96670840-9 | DIMERC S A | ADQUISICION DE COLACIONES, DPTO JUVENTUD- DIDECO | OD | 2055 | ORD002265 |
| 28/04/2023 | FAC | 122 | 21/04/2023 | OC 230248 | '2152201001001001 | '0301124 | 435540 | 77056223-6 | ALQUILERES Y BANQUETES ALANIZ SO | DIDECO. BIBLIOTECA MUNICIPAL. CONTRATACIING, DE ACUERDO A COTIZACION ADJUNTA. OS | OD | 2087 | ORD002286 |
| 25/04/2023 | FEL | 1290296 | 11/04/2023 | OC 230222 | '2152202002004002 | '0101001 | 535500 | 78610360-6 | COMERCIAL E INDUSTRIAL NOVA SEGU | DIRECCION DE GESTION DE PERSONAS. ADQ DERIDAD, DE ACUERDO A COTIZACION ADJUNTA. | OD | 2002 | ORD002183 |
| 27/04/2023 | FEL | 105190 | 19/04/2023 | OC 230244 | '2152204001002003 | '0101001 | 144633 | 76100732-7 | SOCIEDAD COMERCIAL DISTRIBUCION | ADQUISICION DE MATERIALES DE OFICINA, SEGUN FACTURA N 105190 DEL 19/04/2023, O/CN244 DEL 14/04/2023, MP ABRIL 2023, SO | OD | 2025 | ORD002234 |
| 27/04/2023 | FEL | 12721298 | 20/04/2023 | OC 230258 | '2152204001002005 | '0101001 | 124833 | 96556940-5 | PROVEEDORES INTEGRALES PRISA S.A | DIRECCION DE ASESORIA JURIDICA. ADQ. DEA, DE ACUERDO A COTIZACION ADJUNTA. MP A | OD | 2039 | ORD002249 |
| 27/04/2023 | FEL | 12717145 | 17/04/2023 | OC 230239 | '2152204001002006 | '0101001 | 165862 | 96556940-5 | PROVEEDORES INTEGRALES PRISA S.A | DIRECCION DE ADMINISTRACION Y FINANZAS.E OFICINA, DE ACUERDO A COTIZACION ADJUN | OD | 2051 | ORD002262 |
| 27/04/2023 | FEL | 4077325 | 18/04/2023 | OC 230241 | '2152204001002009 | '0101001 | 204079 | 76462500-5 | SURTI VENTAS SA. | DIDECO. ADQ. DE MATERIALES DE OFICINA, DON ADJUNTA, MP ABRIL 2023. | OD | 2046 | ORD002256 |
| 2023-04-28 00:00:00 | FEL | 12724140 | 2023-04-21 00:00:00 | OC 230270 | '2152204001002011 | '0101001 | 76956 | 96556940-5 | PROVEEDORES INTEGRALES PRISA S.A | DIRECCION DE INSPECCION. ADQ. DE MATERIACUERDO A COTIZACION ADJUNTA. MP ABRIL 20 | OD | 2069 | ORD002275 |
| 2023-04-27 00:00:00 | FEL | 4078163 | 2023-04-20 00:00:00 | OC 230254 | '2152204001002014 | '0101001 | 131816 | 76462500-5 | SURTI VENTAS SA. | SEGUNDO JUZGADO DE POLICIA LOCAL. ADQ. M, DE ACUERDO A COTIZACION ADJUNTA. MP AB | OD | 2053 | ORD002263 |
| 2023-04-24 00:00:00 | FEL | 181257 | 2023-04-17 00:00:00 | OC 230211 | '2152204001002016 | '0101001 | 192780 | 96587380-5 | VIGATEC S.A. | COMPRA INSUMOS CREDENCIALES DIGEPER | OD | 2029 | ORD002239 |
| 2023-04-27 00:00:00 | FEL | 4078151 | 2023-04-20 00:00:00 | OC 230255 | '2152204001002017 | '0101001 | 22803 | 76462500-5 | SURTI VENTAS SA. | DIRECCION DE COMUNICACIONES. ADQ. DE MATDE ACUERDO A COTIZACION ADJUNTA. MP ABRI | OD | 2050 | ORD002260 |
| 2023-04-19 00:00:00 | FAC | 27382106 | 2023-02-21 00:00:00 | OB 224360 | '2152205001001001 | '0201007 | 17219067 | 96800570-7 | ENEL DISTRIBUCION CHILE S.A. | FACTURA 27382106 | OD | 1908 | ORD002101 |
| 2023-04-21 00:00:00 | FAC | 27235446 | 2023-01-31 00:00:00 | OB 224398 | '2152205001001001 | '0201007 | 868910 | 96800570-7 | ENEL DISTRIBUCION CHILE S.A. | FACT. 27235446 DEL 31/01/2023 | OD | 1952 | ORD002136 |
| 2023-04-20 00:00:00 | FEL | 27612387 | 2023-03-31 00:00:00 | OB 224371 | '2152205001001004 | '0201007 | 7850807 | 96800570-7 | ENEL DISTRIBUCION CHILE S.A. | FACT. 27612387 DEL 31/03/2023 | OD | 1922 | ORD002105 |
| 2023-04-20 00:00:00 | FEL | 27612387 | 2023-03-31 00:00:00 | OB 224372 | '2152205001001004 | '0201007 | 3964010 | 96800570-7 | ENEL DISTRIBUCION CHILE S.A. | FACT. 27612387 DEL 31/03/2023 | OD | 1922 | ORD002105 |
| 2023-04-24 00:00:00 | BOL | 7384009 | 2023-04-18 00:00:00 | OB 224419 | '2152205001002001 | '0101001 | 74638 | 96800570-7 | ENEL DISTRIBUCION CHILE S.A. | FACT. 7384009 MAR-2023 | OD | 1981 | ORD002162 |
| 2023-04-28 00:00:00 | FEL | 12546260 | 2023-04-24 00:00:00 | OC 230280 | '2152205003001002 | '0101001 | 35824 | 91806000-6 | ABASTIBLE S.A. | ADQUISICION DE VALE DE CARGA DE GAS 45KGDIRECCION DE OPERACIONES | OD | 2056 | ORD002266 |
| 2023-04-26 00:00:00 | FEL | 44 | 2023-04-16 00:00:00 | OB 224446 | '2152205004002001 | '0101001 | 1622667 | 77310592-8 | BGB SPA | IMPRESION CARTA COBRANZAS F/44 16-04-23 | OD | 2016 | ORD002220 |
| 2023-04-25 00:00:00 | FAC | 15488001 | 2023-04-17 00:00:00 | OC 230232 | '2152207001001001 | '0201007 | 1785000 | 90193000-7 | EMPRESA EL MERCURIO S A P | DIRECCION DE COMUNICACIONES. PUBLICACION023-2027, DE ACUERDO A COTIZACION ADJUNT | OD | 1993 | ORD002173 |
| 2023-04-27 00:00:00 | FEL | 219 | 2023-04-14 00:00:00 | OC 230226 | '2152207002001012 | '0101001 | 85680 | 10871500-6 | IVAN PATRICIO VASQUEZ JARAMILLO | DIRECCION DE SEGURIDAD PUBLICA. ADQ DE TPARA CARABINEROS, DE ACUERDO A COTIZACI | OD | 2038 | ORD002248 |
| 2023-04-19 00:00:00 | FEL | 2881 | 2023-04-10 00:00:00 | OB 224359 | '2152208001001001 | '0101001 | 6176398 | 76123867-1 | GESTION COMPARTIDA S.A. | FACT. 2881 DEL 10/04/2023 | OD | 1909 | ORD002089 |
| 2023-04-25 00:00:00 | FAC | 299043 | 2023-03-13 00:00:00 | OB 224453 | '2152208001002001 | '0201007 | 326416166 | 88277600-K | DEMARCO S.A. | MES ENERO2023 | OD | 2024 | ORD002233 |
| 2023-04-26 00:00:00 | FAC | 38454 | 2023-03-28 00:00:00 | OB 224452 | '2152208001002002 | '0201007 | 85753785 | 99538350-0 | DIMENSION S.A. | MES FEB2023 | OD | 2023 | ORD002238 |
| 2023-04-26 00:00:00 | FAC | 1756 | 2023-04-03 00:00:00 | OB 224450 | '2152208001002003 | '0201007 | 5571087 | 76769358-3 | VICHUQUEN SERVICIOS SPA | MES MARZO2023 | OD | 2021 | ORD002230 |
| 2023-04-27 00:00:00 | FAC | 142178 | 2023-04-10 00:00:00 | OB 224455 | '2152208001002009 | '0201007 | 52936706 | 96754450-7 | KDM S.A. | FACT. 142178 DEL 10/04/2023 | OD | 2027 | ORD002236 |
| 2023-04-21 00:00:00 | FEL | 7220 | 2023-03-30 00:00:00 | OB 224403 | '2152208003001001 | '0201007 | 165573281 | 88650400-4 | HIDROSYM LTDA | FACT. 7220 FDEL 30/03/2023 | OD | 1958 | ORD002141 |
| 2023-04-24 00:00:00 | FEL | 1945 | 2023-04-13 00:00:00 | OB 224416 | '2152208005001001 | '0201007 | 13646048 | 76877240-1 | AYC INSTRUMENTACION Y CONTROL LI | FACT. 1945 DEL 13/04/2023 | OD | 1977 | ORD002159 |
| 2023-04-21 00:00:00 | FEL | 948 | 2023-03-30 00:00:00 | OB 224401 | '2152208006001001 | '0201007 | 17983096 | 76327249-4 | YURI ESTEBAN SPULER PEREZ ING.Y | MES MARZO 2023 | OD | 1955 | ORD002138 |
| 2023-04-25 00:00:00 | FAC | 2528 | 2023-03-17 00:00:00 | OB 224443 | '2152208006001001 | '0201007 | 2677500 | 76291740-8 | SERVIPLOTT LTDA. | FACT. 2528 DEL 17/03/2023 | OD | 2009 | ORD002194 |
| 2023-04-27 00:00:00 | FAC | 2531 | 2023-03-20 00:00:00 | OB 224456 | '2152208006001001 | '0201007 | 3668937 | 76291740-8 | SERVIPLOTT LTDA. | FACT. 2531 DEL 20/03/2023 | OD | 2030 | ORD002240 |
| 2023-04-28 00:00:00 | FAC | 2545 | 2023-04-13 00:00:00 | OB 224487 | '2152208006001001 | '0201007 | 14706785 | 76291740-8 | SERVIPLOTT LTDA. | FACT. 2545 DEL 13/04/2023 | OD | 2072 | ORD002278 |
| 2023-04-27 00:00:00 | MEP | 314 | 2023-04-25 00:00:00 | OB 224457 | '2152209002001005 | '0101001 | 66570 | 56018600-2 | COMUNIDAD EDIFICIO IRARRAZAVAL | PAGO GASTOS COMUNES MES DE ABRIL 2023, COMUNIDAD EDIFICIO IRARRAZAVAL 5015 | OD | 2031 | ORD002241 |
| 2023-04-21 00:00:00 | FEL | 566 | 2023-04-04 00:00:00 | OB 224393 | '2152209003001001 | '0201007 | 35468042 | 77993380-6 | SOC.DE SERVICIOS AUTOMOTRICES F | 2023-03-01 00:00:00 | OD | 1949 | ORD002132 |
| 2023-04-24 00:00:00 | FEL | 24412 | 2023-04-17 00:00:00 | OB 224408 | '2152209005001001 | '0101001 | 1529388 | 79534260-5 | PETRINOVIC SPA | FACT. 24412 DEL 31/03/2023 | OD | 1965 | ORD002147 |
| 2023-04-20 00:00:00 | FEL | 3817 | 2022-12-30 00:00:00 | OB 224390 | '2152209006001001 | '0101001 | 11690584 | 76314840-8 | INGENIERIA NETDATABIO S A | MES NOV2022 | OD | 1943 | ORD002126 |
| 2023-04-26 00:00:00 | FEL | 5244 | 2023-04-18 00:00:00 | OB 224445 | '2152209999001001 | '0101001 | 32963000 | 77322270-3 | MODULOS S.A. | ARRIENDO DE MODULOS Y BA\OS PCV-2023 | OD | 2015 | ORD002217 |
| 2023-04-18 00:00:00 | FEL | 5745 | 2023-02-01 00:00:00 | OB 224337 | '2152209999001009 | '0101001 | 6265225 | 85825700-K | INGENIERIA Y PROCESOS ELECTRONIC | FACT. 5745 DEL 01/02/2023 | OD | 1877 | ORD002059 |
| 2023-04-19 00:00:00 | FEL | 5606 | 2023-01-01 00:00:00 | OB 224366 | '2152209999001009 | '0101001 | 6233884 | 85825700-K | INGENIERIA Y PROCESOS ELECTRONIC | MES DIC2022 | OD | 1916 | ORD002098 |
| 2023-04-27 00:00:00 | FEL | 47505500 | 2023-04-10 00:00:00 | OB 224454 | '2152210004001001 | '0101001 | 65180445 | 96689310-9 | TRANSBANK S.A. | MARZO Y ENERO2023 | OD | 2028 | ORD002237 |
| 2023-04-20 00:00:00 | FEL | 160 | 2023-04-11 00:00:00 | OB 224377 | '2152211003001001 | '0101001 | 55200173 | 77080357-8 | VERSION21 SPA | FACTURA N.160 11/04/23 | OD | 1929 | ORD002112 |
| 2023-04-20 00:00:00 | FAC | 4454 | 2023-04-17 00:00:00 | OB 224388 | '2152211003001004 | '0101001 | 4902800 | 79560740-4 | INSICO S.A. | 2023-03-01 00:00:00 | OD | 1942 | ORD002125 |
| 2023-04-18 00:00:00 | FEL | 5625 | 2023-01-01 00:00:00 | OB 224318 | '2152211003002001 | '0101001 | 1880193 | 85825700-K | INGENIERIA Y PROCESOS ELECTRONIC | ARRIENDO DE SERVICIO INFORMATICOS "SISTEMA DE CONTABILIDAD", FACTURA N5625 DEL 01/01/2023, DICIEMBRE 2022, O/C N-5482-27 | OD | 1849 | ORD002032 |
| 2023-04-18 00:00:00 | FEL | 5764 | 2023-02-01 00:00:00 | OB 224318 | '2152211003002001 | '0101001 | 1889646 | 85825700-K | INGENIERIA Y PROCESOS ELECTRONIC | ARRIENDO DE SERVICIO INFORMATICOS "SISTEMA DE CONTABILIDAD", FACTURA N5764 DEL 01/02/2023, ENERO 2023, O/C N-5482-27-SE2 | OD | 1850 | ORD002033 |
| 2023-04-20 00:00:00 | FAC | 5469 | 2022-11-01 00:00:00 | OB 224384 | '2152211003002001 | '0101001 | 1852849 | 85825700-K | INGENIERIA Y PROCESOS ELECTRONIC | ARRIENDO DE SERVICIO INFORMATICOS "SISTEMA DE CONTABILIDAD", FACTURA N5469 DEL 01/11/2023, OCTUBRE 2022, O/C N-5482-27-S | OD | 1937 | ORD002120 |
| 2023-04-20 00:00:00 | FEL | 5549 | 2022-12-01 00:00:00 | OB 224387 | '2152211003002001 | '0101001 | 1864172 | 85825700-K | INGENIERIA Y PROCESOS ELECTRONIC | ARRIENDO DE SERVICIO INFORMATICOS "SISTEMA DE CONTABILIDAD", FACTURA N5549 DEL 01/12/2023, PERIODO NOVIEMBRE 2022, O/C N | OD | 1941 | ORD002124 |
| 2023-04-20 00:00:00 | FEL | 5627 | 2023-01-01 00:00:00 | OB 224373 | '2152211003002002 | '0101001 | 919206 | 85825700-K | INGENIERIA Y PROCESOS ELECTRONIC | MES DIC2022 | OD | 1931 | ORD002114 |
| 2023-04-24 00:00:00 | FEL | 5766 | 2023-02-01 00:00:00 | OB 224414 | '2152211003002002 | '0101001 | 923827 | 85825700-K | INGENIERIA Y PROCESOS ELECTRONIC | MES ENERO2023 | OD | 1973 | ORD002155 |
| 2023-04-21 00:00:00 | FEL | 5626 | 2023-01-01 00:00:00 | OB 224396 | '2152211003002003 | '0101001 | 1754847 | 85825700-K | INGENIERIA Y PROCESOS ELECTRONIC | F5626 01/01/23 TESMU, DIC.2022 | OD | 1950 | ORD002133 |
| 2023-04-18 00:00:00 | FEL | 5631 | 2023-01-01 00:00:00 | OB 224323 | '2152211003002004 | '0101001 | 1671282 | 85825700-K | INGENIERIA Y PROCESOS ELECTRONIC | ARRIENDO DE SERVICIO INFORMATICOS "SISTEMA DE PERMISOS DE CIRCULACION", FACTURA N5631 DEL 01/01/2023, DICIEMBRE 2022, O/ | OD | 1855 | ORD002040 |
| 2023-04-24 00:00:00 | FEL | 5770 | 2023-02-01 00:00:00 | OB 224415 | '2152211003002004 | '0101001 | 1679685 | 85825700-K | INGENIERIA Y PROCESOS ELECTRONIC | MES ENERO2023 | OD | 1976 | ORD002158 |
| 2023-04-18 00:00:00 | FEL | 5771 | 2023-02-01 00:00:00 | OB 224331 | '2152211003002005 | '0101001 | 1679685 | 85825700-K | INGENIERIA Y PROCESOS ELECTRONIC | FACT. 5771 DEL 01/02/2023 | OD | 1870 | ORD002054 |
| 2023-04-18 00:00:00 | FEL | 5772 | 2023-02-01 00:00:00 | OB 224340 | '2152211003002006 | '0101001 | 671874 | 85825700-K | INGENIERIA Y PROCESOS ELECTRONIC | ARRIENDO DE SERVICIO INFORMATICOS "SISTEMA ASEO DOMICILIARIO", FACTURA N 5772 DEL 01/02/2023, PERIODO ENERO 2023, O/C N- | OD | 1881 | ORD002060 |
| 2023-04-24 00:00:00 | FEL | 5633 | 2023-01-01 00:00:00 | OB 224411 | '2152211003002006 | '0101001 | 668513 | 85825700-K | INGENIERIA Y PROCESOS ELECTRONIC | MES DIC2023 | OD | 1968 | ORD002150 |
| 2023-04-18 00:00:00 | FEL | 5628 | 2023-01-01 00:00:00 | OB 224322 | '2152211003002007 | '0101001 | 501385 | 85825700-K | INGENIERIA Y PROCESOS ELECTRONIC | ARRIENDO DE SERVICIO INFORMATICOS "SISTEMA DE CONVENIO DE PAGO", FACTURA N5628 DEL 01/01/2023, DICIEMBRE 2022, O/C N-548 | OD | 1854 | ORD002039 |
| 2023-04-18 00:00:00 | FEL | 5767 | 2023-02-01 00:00:00 | OB 224330 | '2152211003002007 | '0101001 | 503906 | 85825700-K | INGENIERIA Y PROCESOS ELECTRONIC | FACT. 5767 DEL 01/02/2023 | OD | 1869 | ORD002054 |
| 2023-04-18 00:00:00 | FEL | 5768 | 2023-02-01 00:00:00 | OB 224336 | '2152211003002008 | '0101001 | 251953 | 85825700-K | INGENIERIA Y PROCESOS ELECTRONIC | ARRIENDO DE SERVICIO INFORMATICOS "SISTEMA BOLETAS DE GARANTIA", FACTURA N 5768DEL 01/02/2023, PERIODO ENERO 2023, O/C | OD | 1875 | ORD002056 |
| 2023-04-18 00:00:00 | FEL | 5634 | 2023-01-01 00:00:00 | OB 224325 | '2152211003002009 | '0101001 | 1420590 | 85825700-K | INGENIERIA Y PROCESOS ELECTRONIC | ARRIENDO DE SERVICIO INFORMATICOS "SISTEMA DE REMUNERACIONES", FACTURA N 5634 DEL 01/01/2023, DICIEMBRE 2022, O/C N-5482 | OD | 1864 | ORD002045 |
| 2023-04-20 00:00:00 | FEL | 5558 | 2022-12-01 00:00:00 | OB 224299 | '2152211003002009 | '0101001 | 1408485 | 85825700-K | INGENIERIA Y PROCESOS ELECTRONIC | MES NOV2023 | OD | 1939 | ORD002122 |
| 2023-04-21 00:00:00 | FEL | 5635 | 2023-01-01 00:00:00 | OB 224399 | '2152211003002010 | '0101001 | 1420590 | 85825700-K | INGENIERIA Y PROCESOS ELECTRONIC | F.5635 01/01/23 | OD | 1953 | ORD002135 |
| 2023-04-24 00:00:00 | FEL | 5774 | 2023-02-01 00:00:00 | OB 224417 | '2152211003002010 | '0101001 | 1427732 | 85825700-K | INGENIERIA Y PROCESOS ELECTRONIC | MES ENERO 2023 | OD | 1979 | ORD002161 |
| 2023-04-24 00:00:00 | FEL | 5559 | 2022-12-01 00:00:00 | OB 224423 | '2152211003002010 | '0101001 | 1408485 | 85825700-K | INGENIERIA Y PROCESOS ELECTRONIC | MES NOV2022 | OD | 1985 | ORD002165 |
| 2023-04-18 00:00:00 | FEL | 5775 | 2023-02-01 00:00:00 | OB 224332 | '2152211003002011 | '0101001 | 839843 | 85825700-K | INGENIERIA Y PROCESOS ELECTRONIC | FACT. 5775 DEL 01/02/2023 | OD | 1871 | ORD002054 |
| 2023-04-21 00:00:00 | FEL | 5636 | 2023-01-01 00:00:00 | OB 224404 | '2152211003002011 | '0101001 | 835642 | 85825700-K | INGENIERIA Y PROCESOS ELECTRONIC | FACT. 5636 DEL 01/01/2023 | OD | 1959 | ORD002142 |
| 2023-04-24 00:00:00 | FEL | 5560 | 2022-12-01 00:00:00 | OB 224426 | '2152211003002011 | '0101001 | 828521 | 85825700-K | INGENIERIA Y PROCESOS ELECTRONIC | MES NOV2022 | OD | 1987 | ORD002167 |
| 2023-04-28 00:00:00 | FAC | 1540 | 2023-04-17 00:00:00 | OB 224473 | '2152211003002012 | '0101001 | 2862759 | 76213064-5 | METASOFT SOCIEDAD POR ACCIONES | FACT. 1540 DEL 17/04/2023 | OD | 2058 | ORD002268 |
| 2023-04-18 00:00:00 | FEL | 5776 | 2023-02-01 00:00:00 | OB 224342 | '2152211003002013 | '0101001 | 503906 | 85825700-K | INGENIERIA Y PROCESOS ELECTRONIC | ARRIENDO DE SERVICIO INFORMATICOS "SISTEMA BIENESTAR", FACTURA N 5776 DEL 01/02/2023, PERIODO ENERO 2023, O/C N-5482-27- | OD | 1883 | ORD002062 |
| 2023-04-20 00:00:00 | FAC | 5481 | 2022-11-01 00:00:00 | OB 224386 | '2152211003002013 | '0101001 | 494093 | 85825700-K | INGENIERIA Y PROCESOS ELECTRONIC | ARRIENDO DE SERVICIO INFORMATICOS "SISTEMA BIENESTAR", FACTURA N5481 DEL 01/11/2023, PERIODO OCTUBRE 2022, O/C N-5482-27 | OD | 1940 | ORD002123 |
| 2023-04-24 00:00:00 | FEL | 5637 | 2023-01-01 00:00:00 | OB 224412 | '2152211003002013 | '0101001 | 501385 | 85825700-K | INGENIERIA Y PROCESOS ELECTRONIC | MES DIC2022 | OD | 1969 | ORD002151 |
| 2023-04-24 00:00:00 | FEL | 5561 | 2022-12-01 00:00:00 | OB 224425 | '2152211003002013 | '0101001 | 497113 | 85825700-K | INGENIERIA Y PROCESOS ELECTRONIC | MES NOV2022 | OD | 1986 | ORD002166 |
| 2023-04-18 00:00:00 | FEL | 5642 | 2023-01-01 00:00:00 | OB 224334 | '2152211003002014 | '0101001 | 1880193 | 85825700-K | INGENIERIA Y PROCESOS ELECTRONIC | ARRIENDO DE SERVICIO INFORMATICOS "SISTEMA SEGUIMIENTO DE CAUSAS EN JPL", FACTURA N 5642 DEL 01/01/2023, PERIODO DICIEMB | OD | 1873 | ORD002051 |
| 2023-04-18 00:00:00 | FEL | 5781 | 2023-02-01 00:00:00 | OB 224339 | '2152211003002014 | '0101001 | 1889646 | 85825700-K | INGENIERIA Y PROCESOS ELECTRONIC | FACT. 5781 DEL 01/02/2023 | OD | 1880 | ORD002059 |
| 2023-04-14 00:00:00 | FEL | 5562 | 2022-12-01 00:00:00 | OB 224289 | '2152211003002015 | '0101001 | 497113 | 85825700-K | INGENIERIA Y PROCESOS ELECTRONIC | FACT. 5562 DEL 01/12/2022 | OD | 1801 | ORD001981 |
| 2023-04-18 00:00:00 | FEL | 5638 | 2023-01-01 00:00:00 | OB 224327 | '2152211003002015 | '0101001 | 501385 | 85825700-K | INGENIERIA Y PROCESOS ELECTRONIC | ARRIENDO DE SERVICIO INFORMATICOS "SISTEMA CONTROL DE INVENTARIOS", FACTURA N 5638 DEL 01/01/2023, DICIEMBRE 2022, O/C N | OD | 1866 | ORD002048 |
| 2023-04-24 00:00:00 | FEL | 5630 | 2023-01-01 00:00:00 | OB 224409 | '2152211003002016 | '0101001 | 1420590 | 85825700-K | INGENIERIA Y PROCESOS ELECTRONIC | MES DIC2022 | OD | 1966 | ORD002148 |
| 2023-04-19 00:00:00 | FEL | 5563 | 2022-12-01 00:00:00 | OB 224362 | '2152211003002018 | '0101001 | 828521 | 85825700-K | INGENIERIA Y PROCESOS ELECTRONIC | 2023-11-01 00:00:00 | OD | 1915 | ORD002097 |
| 2023-04-24 00:00:00 | FEL | 5778 | 2023-02-01 00:00:00 | OB 224420 | '2152211003002018 | '0101001 | 839843 | 85825700-K | INGENIERIA Y PROCESOS ELECTRONIC | MES ENERO2023 | OD | 1982 | ORD002163 |
| 2023-04-14 00:00:00 | FEL | 5565 | 2022-12-01 00:00:00 | OB 224291 | '2152211003002020 | '0101001 | 1739894 | 85825700-K | INGENIERIA Y PROCESOS ELECTRONIC | FACT. 5565 DEL 01/12/2022 | OD | 1803 | ORD001981 |
| 2023-04-18 00:00:00 | FEL | 5641 | 2023-01-01 00:00:00 | OB 224329 | '2152211003002020 | '0101001 | 1754847 | 85825700-K | INGENIERIA Y PROCESOS ELECTRONIC | FACT. 5641 DEL 01/01/2023 | OD | 1868 | ORD002054 |
| 2023-04-18 00:00:00 | FEL | 5780 | 2023-02-01 00:00:00 | OB 224338 | '2152211003002020 | '0101001 | 1763669 | 85825700-K | INGENIERIA Y PROCESOS ELECTRONIC | FACT. 5780 DEL 01/02/2023 | OD | 1879 | ORD002059 |
| 2023-04-14 00:00:00 | FEL | 5564 | 2022-12-01 00:00:00 | OB 224290 | '2152211003002021 | '0101001 | 1242781 | 85825700-K | INGENIERIA Y PROCESOS ELECTRONIC | FACT. 5564 DEL 01/12/2022 | OD | 1802 | ORD001981 |
| 2023-04-21 00:00:00 | FEL | 5779 | 2023-02-01 00:00:00 | OB 224405 | '2152211003002021 | '0101001 | 1259764 | 85825700-K | INGENIERIA Y PROCESOS ELECTRONIC | FACT. 5779 DEL 01/02/2023 | OD | 1960 | ORD002142 |
| 2023-04-24 00:00:00 | FEL | 5640 | 2023-01-01 00:00:00 | OB 224413 | '2152211003002021 | '0101001 | 1253462 | 85825700-K | INGENIERIA Y PROCESOS ELECTRONIC | MES DIC2022 | OD | 1971 | ORD002153 |
| 2023-04-24 00:00:00 | FEL | 649 | 2023-03-02 00:00:00 | OB 224427 | '2152211003002039 | '0101001 | 1653750 | 76437288-3 | MEETCARD SPA | DEL 03/02/2023 AL 02/03/2023 | OD | 1988 | ORD002168 |
| 2023-04-19 00:00:00 | FEL | 6678 | 2023-04-04 00:00:00 | OB 224349 | '2152211003002042 | '0101001 | 5411708 | 76852815-2 | TECNOLOGIA BS SPA | F.6678 GMAIL.MARZO2023 | OD | 1892 | ORD002072 |
| 2023-04-19 00:00:00 | FEL | 435 | 2023-03-27 00:00:00 | OB 224354 | '2152211999001001 | '0401015 | 9993984 | 6332131-1 | SANTIAGO EDUARDO AVALOS VILLABLA | FACT. 435 DEL 27/03/2023 | OD | 1903 | ORD002082 |
| 2023-04-25 00:00:00 | SUB | 20230033 | 2023-04-24 00:00:00 | OB 224428 | '2152401003001001 | '0201007 | 210000000 | 70932800-K | CORPORACION MUNICIPAL DE DESARRO | SUBVENCION QUE LE OTORGA ESTE MUNICIPIO,PARA PROGRAMA "DEFICIT OPERACIONAL - SALUD (CUOTA N01)", DA N63 FECHA 10/01/202 | OD | 1989 | ORD002169 |
| 2023-04-25 00:00:00 | SUB | 20230034 | 2023-04-24 00:00:00 | OB 224430 | '2152401003001001 | '0201007 | 210000000 | 70932800-K | CORPORACION MUNICIPAL DE DESARRO | CUOTA N02 ABRIL 2023 | OD | 1991 | ORD002171 |
| 2023-04-27 00:00:00 | SUB | 20230035 | 2023-04-24 00:00:00 | OB 224462 | '2152401003001001 | '0201007 | 140681954 | 70932800-K | CORPORACION MUNICIPAL DE DESARRO | subvencion abril-2023 | OD | 2036 | ORD002246 |
| 2023-04-25 00:00:00 | SUB | 20230028 | 2023-04-24 00:00:00 | OB 224435 | '2152401005002002 | '0601001 | 6940935 | 71473100-9 | CORPORACION CULTURAL DE \U\OA | MES ABRIL 2023 | OD | 1997 | ORD002177 |
| 2023-04-25 00:00:00 | SUB | 20230031 | 2023-04-24 00:00:00 | OB 224433 | '2152401005002017 | '0601001 | 7500000 | 71473100-9 | CORPORACION CULTURAL DE \U\OA | SUBVENCION SUPLEMENT CORPORACION CULTURA | OD | 1995 | ORD002175 |
| 2023-04-25 00:00:00 | SUB | 20230030 | 2023-04-24 00:00:00 | OB 224436 | '2152401005002017 | '0601001 | 23485386 | 71473100-9 | CORPORACION CULTURAL DE \U\OA | MES ABRIL 2023 | OD | 1998 | ORD002178 |
| 2023-04-27 00:00:00 | SUB | 20230036 | 2023-04-25 00:00:00 | OB 224465 | '2152401005003008 | '0501003 | 20964491 | 65199980-4 | CORPORACION MUNICIPAL DE DEPORTE | SUBVENCION DEPORTE Y ACTIVIDAD FISICA CORPORACION MUNICIPAL DE DEPORTES | OD | 2042 | ORD002252 |
| 2023-03-09 00:00:00 | OFS | 2100445 | 2023-02-28 00:00:00 | OBS001185 | '2152401007005001 | '0401015 | 194420 | 76516484-2 | FARMACIA RL SPA | AYUDA ASISTENCIAL CONSISTENTE EN: APOYOPARA LA ADQ. DE MEDICAMENTO PARA CUATROMESES DE TRATAMIENTO, QUE REQUIERE EL BE | OD | 1185 | ORD001320 |
| 2023-04-05 00:00:00 | OFS | 2100672 | 2023-03-30 00:00:00 | OBS001666 | '2152401007005001 | '0401015 | 151240 | 76516484-2 | FARMACIA RL SPA | AYUDA ASISTENCIAL | OD | 1666 | ORD001825 |
| 2023-04-28 00:00:00 | FEL | 10516 | 2023-04-27 00:00:00 | OB 224492 | '2152401007005001 | '0401015 | 25800 | 76062735-6 | NEMED SPA | FACT. 10516 DEL 27/04/2023 | OD | 2075 | ORD002279 |
| 2023-04-28 00:00:00 | FEL | 10512 | 2023-04-27 00:00:00 | OB 224499 | '2152401007005001 | '0401015 | 110100 | 76062735-6 | NEMED SPA | FACT. 10512 DEL 27/04/2023 | OD | 2083 | ORD002283 |
| 2023-04-28 00:00:00 | FEL | 10515 | 2023-04-27 00:00:00 | OB 224500 | '2152401007005001 | '0401015 | 25800 | 76062735-6 | NEMED SPA | FACT. 10515 DEL 27/04/2023 | OD | 2086 | ORD002285 |
| 2023-04-28 00:00:00 | DPA | 3337 | 2023-04-27 00:00:00 | OB 224474 | '2152403100001001 | '0101001 | 842579 | 69255100-1 | I. MUNICIPALIDAD DE LO ESPEJO | 2023-03-01 00:00:00 | OD | 2060 | ORD002274 |
| 2023-04-28 00:00:00 | DPA | 3332 | 2023-04-27 00:00:00 | OB 224476 | '2152403100001001 | '0101001 | 436902 | 69071000-5 | I.MUNICIPALIDAD DE QUINTA NORMAL | 2023-03-01 00:00:00 | OD | 2061 | ORD002274 |
| 2023-04-28 00:00:00 | DPA | 33315 | 2023-04-27 00:00:00 | OB 224479 | '2152403100001001 | '0101001 | 860687 | 69072000-0 | I. MUNICIPALIDAD DE LA CISTERNA | MES MARZO2023 | OD | 2063 | ORD002274 |
| 2023-04-28 00:00:00 | DPA | 33321 | 2023-04-27 00:00:00 | OB 224480 | '2152403100001001 | '0101001 | 1840787 | 69071500-7 | I. MUNICIPALIDAD DE COLINA | MES MARZO2023 | OD | 2065 | ORD002274 |
| 2023-04-28 00:00:00 | DPA | 33328 | 2023-04-27 00:00:00 | OB 224481 | '2152403100001001 | '0101001 | 5581587 | 69070100-6 | I. MUNICIPALIDAD DE SANTIAGO | MES MARZO2023 | OD | 2066 | ORD002274 |
| 2023-04-28 00:00:00 | DPA | 3335 | 2023-04-27 00:00:00 | OB 224485 | '2152403100001001 | '0101001 | 1683670 | 69071100-1 | I. MUNICIPALIDAD DE PUDAHUEL | PAGO DE MULTAS A OTRAS COMUNAS - PUDAHUEL | OD | 2073 | ORD002280 |
| 2023-04-28 00:00:00 | DPA | 33311 | 2023-04-27 00:00:00 | OB 224486 | '2152403100001001 | '0101001 | 112492 | 69261400-3 | I.MUNICIPALIDAD DE PADRE HURTADO | PAGO DE MULTAS A OTRAS COMUNAS - PADRE HURTADO | OD | 2074 | ORD002280 |
| 2023-04-28 00:00:00 | DPA | 33319 | 2023-04-27 00:00:00 | OB 224488 | '2152403100001001 | '0101001 | 1059666 | 69061400-6 | I. MUNICIPALIDAD DE CASABLANCA | PAGO DE MULTAS A OTRAS COMUNAS - CASABLANCA | OD | 2076 | ORD002280 |
| 2023-04-28 00:00:00 | DPA | 33325 | 2023-04-27 00:00:00 | OB 224489 | '2152403100001001 | '0101001 | 842579 | 69255500-7 | I. MUNICIPALIDAD DE INDEPENDENCI | PAGO DE MULTAS A OTRAS COMUNAS - INDEPENDENCIA | OD | 2077 | ORD002280 |
| 2023-04-28 00:00:00 | DPA | 33330 | 2023-04-27 00:00:00 | OB 224491 | '2152403100001001 | '0101001 | 1838555 | 69255600-3 | I. MUNICIPALIDAD DE VITACURA | PAGO DE MULTAS A OTRAS COMUNAS - VITACURA | OD | 2078 | ORD002280 |
| 2023-04-28 00:00:00 | DPA | 3339 | 2023-04-27 00:00:00 | OB 224493 | '2152403100001001 | '0101001 | 654733 | 69070900-7 | I. MUNICIPALIDAD DE MAIPU | PAGO MULTAS INF. 03/04/2023 | OD | 2081 | ORD002282 |
| 2023-04-28 00:00:00 | DPA | 33313 | 2023-04-27 00:00:00 | OB 224494 | '2152403100001001 | '0101001 | 1777593 | 69254900-7 | I.MUNICIPALIDAD DE PEDRO AGUIRRE | PAGO MULTAS INF.03/04/2023 | OD | 2082 | ORD002282 |
| 2023-04-28 00:00:00 | DPA | 33316 | 2023-04-27 00:00:00 | OB 224495 | '2152403100001001 | '0101001 | 1195947 | 69070700-4 | I. MUNICIPALIDAD DE LA FLORIDA | PAGO MULTAS INF03/04/2023 | OD | 2084 | ORD002282 |
| 2023-04-28 00:00:00 | DPA | 33323 | 2023-04-27 00:00:00 | OB 224496 | '2152403100001001 | '0101001 | 561802 | 69254300-9 | I. MUNICIPALIDAD DE ESTACION CEN | PAGO MULTAS INF.03/04/2023 | OD | 2085 | ORD002282 |
| 2023-04-28 00:00:00 | DPA | 3334 | 2023-04-27 00:00:00 | OB 224503 | '2152403100001001 | '0101001 | 2401597 | 69070300-9 | I. MUNICIPALIDAD DE PROVIDENCIA | PAGO A OTRAS COMUNAS DE PORCENTAJES DE MULTAS TAG Y 80% MULTAS CORRIENTES A\OS ANTERIORES AL 2008, RECAUDADAS DURANTE EL | OD | 2090 | ORD002289 |
| 2023-04-28 00:00:00 | DPA | 33312 | 2023-04-27 00:00:00 | OB 224504 | '2152403100001001 | '0101001 | 1097585 | 69072600-9 | I. MUNICIPALIDAD DE PAINE | PAGO A OTRAS COMUNAS DE PORCENTAJES DE MULTAS TAG Y 80% MULTAS CORRIENTES A\OS ANTERIORES AL 2008, RECAUDADAS DURANTE EL | OD | 2091 | ORD002289 |
| 2023-04-28 00:00:00 | DPA | 33318 | 2023-04-27 00:00:00 | OB 224505 | '2152403100001001 | '0101001 | 2057130 | 69070400-5 | I. MUNICIPALIDAD DE LAS CONDES | PAGO A OTRAS COMUNAS DE PORCENTAJES DE MULTAS TAG Y 80% MULTAS CORRIENTES A\OS ANTERIORES AL 2008, RECAUDADAS DURANTE EL | OD | 2092 | ORD002289 |
| 2023-04-28 00:00:00 | DPA | 33324 | 2023-04-27 00:00:00 | OB 224506 | '2152403100001001 | '0101001 | 716191 | 69255400-0 | I. MUNICIPALIDAD DE HUECHURABA | PAGO A OTRAS COMUNAS DE PORCENTAJES DE MULTAS TAG Y 80% MULTAS CORRIENTES A\OS ANTERIORES AL 2008, RECAUDADAS DURANTE EL | OD | 2093 | ORD002289 |
| 2023-04-28 00:00:00 | DPA | 33329 | 2023-04-27 00:00:00 | OB 224512 | '2152403100001001 | '0101001 | 93427 | 69071800-6 | I.MUNICIPALIDAD DE TALAGANTE | PAGO A OTRAS COMUNAS DE PORCENTAJES DE MULTAS TAG Y 80% MULTAS CORRIENTES A\OS ANTERIORES AL 2008, RECAUDADAS DURANTE EL | OD | 2097 | ORD002294 |
| 2023-04-28 00:00:00 | DPA | 3331 | 2023-04-27 00:00:00 | OB 224513 | '2152403100001001 | '0101001 | 2207055 | 69071300-4 | I. MUNICIPALIDAD DE QUILICURA | PORCENTAJE MULTAS MARZO-2023 | OD | 2098 | ORD002295 |
| 2023-04-28 00:00:00 | DPA | 3336 | 2023-04-27 00:00:00 | OB 224514 | '2152403100001001 | '0101001 | 155629 | 69254000-K | I. MUNICIPALIDAD DE PE\ALOLEN | MULTAS MARZO 2023 | OD | 2099 | ORD002295 |
| 2023-04-28 00:00:00 | DPA | 33310 | 2023-04-27 00:00:00 | OB 224515 | '2152403100001001 | '0101001 | 62450 | 69072900-8 | I. MUNICIPALIDAD DE MELIPILLA | PORCENTA MULTAS MARZO-2023 | OD | 2100 | ORD002295 |
| 2023-04-28 00:00:00 | DPA | 33320 | 2023-04-27 00:00:00 | OB 224516 | '2152403100001001 | '0101001 | 467879 | 69255000-5 | I,MUNICIPALIDAD DE CERRILLOS | PORCENTAJE MULTAS | OD | 2101 | ORD002295 |
| 2023-04-28 00:00:00 | DPA | 33326 | 2023-04-27 00:00:00 | OB 224517 | '2152403100001001 | '0101001 | 2336915 | 69072700-5 | I. MUNICIPALIDAD DE SAN BERNARDO | MULTAS MARZO-2023 | OD | 2102 | ORD002295 |
| 2023-04-28 00:00:00 | DPA | 33327 | 2023-04-27 00:00:00 | OB 224518 | '2152403100001001 | '0101001 | 779385 | 69070800-0 | I.MUNICIPALIDAD DE SAN MIGUEL | PORCENTAJE MULTAS | OD | 2104 | ORD002296 |
| 2023-04-28 00:00:00 | DPA | 33331 | 2023-04-27 00:00:00 | OB 224519 | '2152403100001001 | '0101001 | 31225 | 69072500-2 | I. MUNICIPALIDAD DE BUIN | PORCENTAJE MULTAS | OD | 2105 | ORD002296 |
| 2023-04-28 00:00:00 | DPA | 33332 | 2023-04-27 00:00:00 | OB 224520 | '2152403100001001 | '0101001 | 1403389 | 69071200-8 | I. MUNICIPALIDAD DE RENCA | PORCENTAJE MULTAS | OD | 2106 | ORD002296 |
| 2023-04-27 00:00:00 | DPA | 333 | 2023-04-27 00:00:00 | OB 224468 | '2152403100001002 | '0101001 | 22481996 | 61002000-3 | SERVICIO DE REGISTRO CIVIL E IDE | INF/333 | OD | 2044 | ORD002254 |
| 2023-04-27 00:00:00 | DPA | 338 | 2023-04-27 00:00:00 | OB 224470 | '2152403100001002 | '0101001 | 28819218 | 61002000-3 | SERVICIO DE REGISTRO CIVIL E IDE | INF/338 | OD | 2047 | ORD002257 |
| 2023-04-28 00:00:00 | DPA | 335 | 2023-04-27 00:00:00 | OB 224477 | '2152403100001002 | '0101001 | 28241315 | 61002000-3 | SERVICIO DE REGISTRO CIVIL E IDE | INF MULTAS 12/04/23 | OD | 2062 | ORD002271 |
| 2023-04-28 00:00:00 | DPA | 336 | 2023-04-27 00:00:00 | OB 224484 | '2152403100001002 | '0101001 | 26382110 | 61002000-3 | SERVICIO DE REGISTRO CIVIL E IDE | MULTAS RMT MARZO-2023 | OD | 2071 | ORD002277 |
| 2023-04-28 00:00:00 | DPA | 334 | 2023-04-27 00:00:00 | OB 224498 | '2152403100001002 | '0101001 | 26544239 | 61002000-3 | SERVICIO DE REGISTRO CIVIL E IDE | 80% DE LAS MULTAS CORRIENTES MES DE MARZO 2023 Y ARANCEL AL REGISTRO DE MULTAS DE TRANSITO DEL REGISTRO CIVIL E IDENTIF | OD | 2080 | ORD002281 |
| 2023-04-28 00:00:00 | DPA | 337 | 2023-04-27 00:00:00 | OB 224508 | '2152403100001002 | '0101001 | 28222813 | 61002000-3 | SERVICIO DE REGISTRO CIVIL E IDE | CANCELA PORC. MULTA | OD | 2094 | ORD002291 |
| 2023-04-28 00:00:00 | DA | 791 | 2023-04-26 00:00:00 | OB 224501 | '2152602001001001 | '0101001 | 3000000 | 15427900-8 | PATRICIO FELIPE HERNANDEZ ROJAS | CANCELA ACUERDO | OD | 2088 | ORD002288 |
| 2023-04-27 00:00:00 | DPA | 333 | 2023-04-27 00:00:00 | OB 224469 | '2152604001001001 | '0101001 | 2931600 | 61002000-3 | SERVICIO DE REGISTRO CIVIL E IDE | INF/333 | OD | 2044 | ORD002254 |
| 2023-04-27 00:00:00 | DPA | 338 | 2023-04-27 00:00:00 | OB 224471 | '2152604001001001 | '0101001 | 2914150 | 61002000-3 | SERVICIO DE REGISTRO CIVIL E IDE | INF/338 | OD | 2047 | ORD002257 |
| 2023-04-28 00:00:00 | DPA | 335 | 2023-04-27 00:00:00 | OB 224478 | '2152604001001001 | '0101001 | 2959520 | 61002000-3 | SERVICIO DE REGISTRO CIVIL E IDE | INF MULTAS 12/04/23 | OD | 2062 | ORD002271 |
| 2023-04-28 00:00:00 | DPA | 336 | 2023-04-27 00:00:00 | OB 224483 | '2152604001001001 | '0101001 | 2928110 | 61002000-3 | SERVICIO DE REGISTRO CIVIL E IDE | MULTAS RMT MARZO-2023 | OD | 2071 | ORD002277 |
| 2023-04-28 00:00:00 | DPA | 334 | 2023-04-27 00:00:00 | OB 224497 | '2152604001001001 | '0101001 | 2921130 | 61002000-3 | SERVICIO DE REGISTRO CIVIL E IDE | 80% DE LAS MULTAS CORRIENTES MES DE MARZO 2023 Y ARANCEL AL REGISTRO DE MULTAS DE TRANSITO DEL REGISTRO CIVIL E IDENTIF | OD | 2080 | ORD002281 |
| 2023-04-28 00:00:00 | DPA | 337 | 2023-04-27 00:00:00 | OB 224507 | '2152604001001001 | '0101001 | 2914150 | 61002000-3 | SERVICIO DE REGISTRO CIVIL E IDE | CANCELA PORC. MULTA | OD | 2094 | ORD002291 |
| 2023-04-26 00:00:00 | FEL | 24771 | 2023-03-10 00:00:00 | OC 230129 | '2152904001001001 | '0101001 | 592620 | 76102918-5 | COMERCIAL HAGELIN SPA | D.SEGURIDAD PUBLICA, ADQ. 20 SILLAS TAPIONFORME A REQUERIMIENTO ADJUNTO, MP FEB. | OD | 2017 | ORD002218 |
| 2023-04-20 00:00:00 | FEL | 34235 | 2023-04-20 00:00:00 | OB 224374 | '2152907001001001 | '0101001 | 9877000 | 79770640-K | COMPUTACION GRAFICA APLICADA Y C | FACT. 34235 DEL 20/03/2023 | OD | 1924 | ORD002107 |
| 2023-04-21 00:00:00 | FAC | 14014 | 2023-03-22 00:00:00 | OB 224406 | '2153102002001002 | '0201007 | 21598740 | 50213140-0 | GALFANO Y COMPA\IA LIMITADA | SEGUNDO REPORTE FACT/14014 22/03/2023 | OD | 1961 | ORD002143 |
| 2023-04-26 00:00:00 | FAC | 27776118 | 2023-04-24 00:00:00 | OB 224451 | '2153102004011003 | '0201007 | 9340111 | 96800570-7 | ENEL DISTRIBUCION CHILE S.A. | 6 EMPALMES PROVISORIOS PCV | OD | 2022 | ORD002232 |
| 2023-04-21 00:00:00 | FEL | 898 | 2023-03-31 00:00:00 | OC 230001 | '2153102004014001 | '0201007 | 17611910 | 76582567-9 | SOCIEDAD COMERCIALIZADORA NORTHI | DOM. ORD DOM N 03. PINTURA FACHADA BLOCKEBERG N 776-842, VILLA FREI.DA N 1161 | OD | 1944 | ORD002127 |
| 2023-04-19 00:00:00 | FEL | 422 | 2023-04-03 00:00:00 | OB 224361 | '2153102005016001 | '0201007 | 7581490 | 77095989-6 | Comercial e industrial alze spa | FRACT/422 03/04/2023 | OD | 1911 | ORD002092 |
| 2023-04-27 00:00:00 | MEL | 51 | 2023-04-25 00:00:00 | OB 224472 | '2153303001001001 | '0201007 | 8033500 | 61812000-7 | SERVIU METROPOLITANO | PAGO PROGRAMA DE PAVIMENTOS PARTICIPATIVOS EN LA COMUNA PARA LA ELABORACION DE PROYECTOS DE INGENIERIA DE PAVIMENTACION | OD | 2049 | ORD002259 |
| 1928186961 |