Enlace
Pasivos del municipio y de las corporaciones municipales / Pasivos del Municipio · xlsx · documento original ↗
Tabla 1 (hoja Pasivos · 219 filas)
| ID Legal | Rut | Nombre | Año | Trimestre | Monto | Concepto Presupuestario | Nº Doc. | Fecha Documento |
|---|---|---|---|---|---|---|---|---|
| 13120 | 076102347-0 | COMERCIAL SOLO FRESCO S.A. | 2017 | 3 | 314874 | 215-22-01-001-001-001 | 12666 | 04/08/2017 |
| 13120 | 099568810-7 | COMERCIALIZADORA Y DISTRIBUIDORA DINAR S | 2017 | 3 | 8569598 | 215-22-01-001-001-001 | 3719 | 20/09/2017 |
| 8884472 | Total 215-22-01-001-001-001 | |||||||
| 13120 | 076009245-2 | SOCIEDAD COMERCIAL CRV S.A. | 2017 | 3 | 1369619 | 215-22-01-002-001-001 | 838 | 15/09/2017 |
| 1369619 | Total 215-22-01-002-001-001 | |||||||
| 13120 | 077012870-6 | COMERCIAL RED OFFICE LIMITADA | 2017 | 3 | 101180 | 215-22-04-001-001-001 | 213397 | 14/09/2017 |
| 13120 | 077180230-3 | COMERCIAL E IMPORTADORA VIEYOR LIMITADA | 2017 | 3 | 65385 | 215-22-04-001-001-001 | 1298 | 14/09/2017 |
| 13120 | 081771100-6 | HUMBERTO GARETTO E HIJOS LTDA. | 2017 | 3 | 3753 | 215-22-04-001-001-001 | 26193 | 06/09/2017 |
| 13120 | 081771100-6 | HUMBERTO GARETTO E HIJOS LTDA. | 2017 | 3 | 36933 | 215-22-04-001-001-001 | 26194 | 06/09/2017 |
| 13120 | 096556940-5 | PRISA S.A. | 2017 | 3 | 21311 | 215-22-04-001-001-001 | 9682255 | 04/08/2017 |
| 13120 | 096556940-5 | PRISA S.A. | 2017 | 3 | 82333 | 215-22-04-001-001-001 | 9708873 | 22/08/2017 |
| 13120 | 096556940-5 | PRISA S.A. | 2017 | 3 | 6189 | 215-22-04-001-001-001 | 9694324 | 11/08/2017 |
| 13120 | 096556940-5 | PRISA S.A. | 2017 | 3 | 60692 | 215-22-04-001-001-001 | 9743744 | 12/09/2017 |
| 13120 | 096556940-5 | PRISA S.A. | 2017 | 3 | 82038 | 215-22-04-001-001-001 | 9744214 | 12/09/2017 |
| 13120 | 096556940-5 | PRISA S.A. | 2017 | 3 | 62843 | 215-22-04-001-001-001 | 9749910 | 15/09/2017 |
| 13120 | 096556940-5 | PRISA S.A. | 2017 | 3 | 20309 | 215-22-04-001-001-001 | 9742047 | 11/09/2017 |
| 13120 | 096556940-5 | PRISA S.A. | 2017 | 3 | 261662 | 215-22-04-001-001-001 | 9743723 | 12/09/2017 |
| 13120 | 096556940-5 | PRISA S.A. | 2017 | 3 | 71565 | 215-22-04-001-001-001 | 9745551 | 13/09/2017 |
| 13120 | 096556940-5 | PRISA S.A. | 2017 | 3 | 115647 | 215-22-04-001-001-001 | 9747747 | 14/09/2017 |
| 13120 | 096556940-5 | PRISA S.A. | 2017 | 3 | 66901 | 215-22-04-001-001-001 | 9750752 | 20/09/2017 |
| 13120 | 096556940-5 | PRISA S.A. | 2017 | 3 | 22909 | 215-22-04-001-001-001 | 9755201 | 21/09/2017 |
| 13120 | 096556940-5 | PRISA S.A. | 2017 | 3 | 126782 | 215-22-04-001-001-001 | 9755300 | 21/09/2017 |
| 13120 | 096670840-9 | DIMERC S.A. | 2017 | 3 | 93831 | 215-22-04-001-001-001 | 6663152 | 16/06/2016 |
| 1302263 | Total 215-22-04-001-001-001 | |||||||
| 13120 | 096556940-5 | PRISA S.A. | 2017 | 3 | 12351 | 215-22-04-007-001-001 | 9694324 | 11/08/2017 |
| 13120 | 096556940-5 | PRISA S.A. | 2017 | 3 | 39476 | 215-22-04-007-001-001 | 9743744 | 12/09/2017 |
| 13120 | 096556940-5 | PRISA S.A. | 2017 | 3 | 169554 | 215-22-04-007-001-001 | 9744214 | 12/09/2017 |
| 13120 | 096556940-5 | PRISA S.A. | 2017 | 3 | 47068 | 215-22-04-007-001-001 | 9749910 | 15/09/2017 |
| 13120 | 096556940-5 | PRISA S.A. | 2017 | 3 | 11489 | 215-22-04-007-001-001 | 9742047 | 11/09/2017 |
| 13120 | 096556940-5 | PRISA S.A. | 2017 | 3 | 10595 | 215-22-04-007-001-001 | 9745551 | 13/09/2017 |
| 13120 | 096556940-5 | PRISA S.A. | 2017 | 3 | 89788 | 215-22-04-007-001-001 | 9746900 | 13/09/2017 |
| 13120 | 096556940-5 | PRISA S.A. | 2017 | 3 | 105516 | 215-22-04-007-001-001 | 9747747 | 14/09/2017 |
| 13120 | 096556940-5 | PRISA S.A. | 2017 | 3 | 35451 | 215-22-04-007-001-001 | 9750752 | 20/09/2017 |
| 13120 | 096556940-5 | PRISA S.A. | 2017 | 3 | 14112 | 215-22-04-007-001-001 | 9755201 | 21/09/2017 |
| 13120 | 096556940-5 | PRISA S.A. | 2017 | 3 | 71702 | 215-22-04-007-001-001 | 9755300 | 21/09/2017 |
| 13120 | 096670840-9 | DIMERC S.A. | 2017 | 3 | 62354 | 215-22-04-007-001-001 | 6663152 | 16/06/2016 |
| 669456 | Total 215-22-04-007-001-001 | |||||||
| 13120 | 089912300-K | RICARDO RODRIGUEZ Y CIA. LIMITADA | 2017 | 3 | 452338 | 215-22-04-009-001-001 | 976898 | 13/09/2017 |
| 452338 | Total 215-22-04-009-001-001 | |||||||
| 13120 | 089912300-K | RICARDO RODRIGUEZ Y CIA. LIMITADA | 2017 | 3 | 30073 | 215-22-04-009-003-001 | 976760 | 13/09/2017 |
| 30073 | Total 215-22-04-009-003-001 | |||||||
| 13120 | 007034236-7 | RODRIGO JORGE RUIZ RODRIGO | 2017 | 3 | 52360 | 215-22-04-014-001-001 | 15485 | 21/09/2017 |
| 13120 | 076231391-K | EMPRESA COMERCIALIZADORA LUIS VALDES LY | 2017 | 3 | 110023 | 215-22-04-014-001-001 | 25159 | 22/09/2017 |
| 162383 | Total 215-22-04-014-001-001 | |||||||
| 13120 | 096800570-7 | ENEL DISTRIBUCION CHILE S.A. | 2017 | 3 | 11903047 | 215-22-05-001-001-001 | 17961769 | 12/09/2017 |
| 13120 | 096800570-7 | ENEL DISTRIBUCION CHILE S.A. | 2017 | 3 | 2433664 | 215-22-05-001-001-001 | 165 | 02/10/2017 |
| 13120 | 096800570-7 | ENEL DISTRIBUCION CHILE S.A. | 2017 | 3 | 1399866 | 215-22-05-001-001-001 | 168 | 02/10/2017 |
| 13120 | 096800570-7 | ENEL DISTRIBUCION CHILE S.A. | 2017 | 3 | 25323719 | 215-22-05-001-001-001 | 163 | 29/09/2017 |
| 41060296 | Total 215-22-05-001-001-001 | |||||||
| 13120 | 096800570-7 | ENEL DISTRIBUCION CHILE S.A. | 2017 | 3 | 11906786 | 215-22-05-001-002-001 | 17961776 | 25/09/2017 |
| 11906786 | Total 215-22-05-001-002-001 | |||||||
| 13120 | 061808000-5 | AGUAS ANDINAS S.A. | 2017 | 3 | 6549 | 215-22-05-002-001-001 | 108279597 | 02/08/2017 |
| 6549 | Total 215-22-05-002-001-001 | |||||||
| 13120 | 076742300-4 | AUTOGASCO S.A. | 2017 | 3 | 1665363 | 215-22-05-003-001-001 | 12618 | 24/07/2017 |
| 13120 | 076742300-4 | AUTOGASCO S.A. | 2017 | 3 | 1402453 | 215-22-05-003-001-001 | 12999 | 21/08/2017 |
| 3067816 | Total 215-22-05-003-001-001 | |||||||
| 13120 | 060503000-9 | EMPRESA DE CORREOS DE CHILE | 2017 | 3 | 2285741 | 215-22-05-004-001-001 | 393880 | 30/06/2017 |
| 2285741 | Total 215-22-05-004-001-001 | |||||||
| 13120 | 096773990-1 | CMET TELECOMUNICACIONES S.A. | 2017 | 3 | 63277 | 215-22-05-005-001-001 | 1592 | 21/08/2017 |
| 13120 | 096773990-1 | CMET TELECOMUNICACIONES S.A. | 2017 | 3 | 26394 | 215-22-05-005-001-001 | 1638 | 14/09/2017 |
| 89671 | Total 215-22-05-005-001-001 | |||||||
| 13120 | 007311604-K | GUSTAVO ADOLFO NUÑEZ MUÑOZ | 2017 | 3 | 45484264 | 215-22-06-001-001-001 | 79 | 22/09/2017 |
| 13120 | 076240667-5 | SOCIEDAD CONSTRUCTORA RUDELIO TORO VERGARA Y COMPAÑIA LIMITA | 2017 | 3 | 6047882 | 215-22-06-001-001-001 | 61 | 14/09/2017 |
| 13120 | 076240667-5 | SOCIEDAD CONSTRUCTORA RUDELIO TORO VERGARA Y COMPAÑIA LIMITA | 2017 | 3 | 166600 | 215-22-06-001-001-001 | 62 | 14/09/2017 |
| 51698746 | Total 215-22-06-001-001-001 | |||||||
| 13120 | 076092494-6 | QUALITY TECH MAINTENANCE SERVICE LIMITADA | 2017 | 3 | 1628128 | 215-22-06-001-002-001 | 8035 | 01/03/2017 |
| 1628128 | Total 215-22-06-001-002-001 | |||||||
| 13120 | 096525030-1 | CAS - CHILE S.A. DE I. | 2017 | 3 | 623817 | 215-22-06-999-001-001 | 11573 | 01/09/2016 |
| 13120 | 096525030-1 | CAS - CHILE S.A. DE I. | 2017 | 3 | 467863 | 215-22-06-999-001-001 | 11574 | 01/09/2016 |
| 13120 | 096525030-1 | CAS - CHILE S.A. DE I. | 2017 | 3 | 470326 | 215-22-06-999-001-001 | 13517 | 01/01/2017 |
| 13120 | 096525030-1 | CAS - CHILE S.A. DE I. | 2017 | 3 | 475988 | 215-22-06-999-001-001 | 16383 | 01/07/2017 |
| 13120 | 096525030-1 | CAS - CHILE S.A. DE I. | 2017 | 3 | 634651 | 215-22-06-999-001-001 | 16910 | 01/08/2017 |
| 13120 | 096525030-1 | CAS - CHILE S.A. DE I. | 2017 | 3 | 474701 | 215-22-06-999-001-001 | 16840 | 01/08/2017 |
| 13120 | 096525030-1 | CAS - CHILE S.A. DE I. | 2017 | 3 | 312532 | 215-22-06-999-001-001 | 12501 | 01/11/2016 |
| 3459878 | Total 215-22-06-999-001-001 | |||||||
| 13120 | 009939906-6 | HUGO ANTONIO VILLAR LARA | 2017 | 3 | 2099160 | 215-22-07-002-001-001 | 165 | 16/08/2017 |
| 13120 | 060806000-6 | CASA DE MONEDA DE CHILE | 2017 | 3 | 879410 | 215-22-07-002-001-001 | 994 | |
| 2978570 | Total 215-22-07-002-001-001 | |||||||
| 13120 | 088277600-K | DEMARCO S.A. | 2017 | 3 | 189689173 | 215-22-08-001-002-001 | 256112 | 18/07/2017 |
| 189689173 | Total 215-22-08-001-002-001 | |||||||
| 13120 | 079670770-4 | EMPRESA METROPOLITANA DE DISPOSICION Y TRATAMIENTO DE BASURA | 2017 | 3 | 3500000 | 215-22-08-001-002-008 | 883 | 04/09/2017 |
| 3500000 | Total 215-22-08-001-002-008 | |||||||
| 13120 | 096754450-7 | KDM S.A. | 2017 | 3 | 35239194 | 215-22-08-001-002-009 | 126989 | 11/09/2017 |
| 13120 | 096754450-7 | KDM S.A. | 2017 | 3 | 30814151 | 215-22-08-001-002-009 | 113853 | 12/09/2017 |
| 66053345 | Total 215-22-08-001-002-009 | |||||||
| 13120 | 099551750-7 | SOLOVERDE S.A. | 2017 | 3 | 115243804 | 215-22-08-003-001-001 | 62 | 01/08/2017 |
| 115243804 | Total 215-22-08-003-001-001 | |||||||
| 13120 | 076483692-8 | SERVICIOS METROPOLITANOS SPA | 2017 | 3 | 69993850 | 215-22-08-003-003-001 | 25 | 18/08/2017 |
| 13120 | 076483692-8 | SERVICIOS METROPOLITANOS SPA | 2017 | 3 | 69992435 | 215-22-08-003-003-001 | 32 | 09/09/2017 |
| 139986285 | Total 215-22-08-003-003-001 | |||||||
| 13120 | 076291740-8 | SERVIPLOTT LTDA. | 2017 | 3 | 4985922 | 215-22-08-006-001-001 | 1267 | 11/09/2017 |
| 4985922 | Total 215-22-08-006-001-001 | |||||||
| 13120 | 010301357-7 | PILAR ROMINA ZOCCOLA SEGOVIA | 2017 | 3 | 440000 | 215-22-08-008-001-001 | 8173 | 30/08/2017 |
| 13120 | 010301357-7 | PILAR ROMINA ZOCCOLA SEGOVIA | 2017 | 3 | 270000 | 215-22-08-008-001-001 | 8169 | 30/08/2017 |
| 710000 | Total 215-22-08-008-001-001 | |||||||
| 13120 | 076491374-4 | Distribuciones Juridicas de Chile SpA | 2017 | 3 | 247916 | 215-22-08-010-001-001 | 437 | |
| 13120 | 076491374-4 | Distribuciones Juridicas de Chile SpA | 2017 | 3 | 247916 | 215-22-08-010-001-001 | 387 | |
| 495832 | Total 215-22-08-010-001-001 | |||||||
| 13120 | 076350091-8 | PRODUCTORA PLAY SPA | 2017 | 3 | 880600 | 215-22-08-011-001-001 | 107 | 07/08/2017 |
| 880600 | Total 215-22-08-011-001-001 | |||||||
| 13120 | 008494219-7 | Germán Pedro Hermosilla Iriarte | 2017 | 3 | 38889 | 215-22-08-999-002-001 | 5075 | 10/05/2017 |
| 13120 | 008494219-7 | Germán Pedro Hermosilla Iriarte | 2017 | 3 | 38889 | 215-22-08-999-002-001 | 5076 | 10/05/2017 |
| 13120 | 008494219-7 | Germán Pedro Hermosilla Iriarte | 2017 | 3 | 38889 | 215-22-08-999-002-001 | 5077 | 10/05/2017 |
| 13120 | 008494219-7 | Germán Pedro Hermosilla Iriarte | 2017 | 3 | 55556 | 215-22-08-999-002-001 | 5079 | 10/05/2017 |
| 13120 | 008494219-7 | Germán Pedro Hermosilla Iriarte | 2017 | 3 | 16667 | 215-22-08-999-002-001 | 5080 | 10/05/2017 |
| 188890 | Total 215-22-08-999-002-001 | |||||||
| 13120 | 056031200-8 | COMUNIDAD EDIFICIO CALIFORNIA | 2017 | 3 | 539004 | 215-22-09-002-001-001 | 20092017 | 20/09/2017 |
| 539004 | Total 215-22-09-002-001-001 | |||||||
| 13120 | 076113895-2 | IMPORTADORA Y EXPORTADORA DE VEHICULOS Y TRANSPORTE VIABUS LTDA. | 2017 | 3 | 250000 | 215-22-09-003-001-001 | 100 | 12/09/2017 |
| 13120 | 076868110-4 | SERVICIOS Y TRANSPORTES RYMAK LTDA. | 2017 | 3 | 5950000 | 215-22-09-003-001-001 | 64070 | 20/09/2017 |
| 6200000 | Total 215-22-09-003-001-001 | |||||||
| 13120 | 076173974-3 | C & C Servicios eventos y arriendo equip | 2017 | 3 | 700000 | 215-22-09-005-001-001 | 145 | |
| 700000 | Total 215-22-09-005-001-001 | |||||||
| 13120 | 077495960-2 | A Y S TECNOLOGÍAS COMPUTACIONALES LTDA | 2017 | 3 | 5072583 | 215-22-09-006-001-001 | 1009127 | 19/07/2017 |
| 5072583 | Total 215-22-09-006-001-001 | |||||||
| 13120 | 013043169-0 | ANA KARINA IBARRA CADIZ | 2017 | 3 | 22925630 | 215-22-09-999-001-001 | 236 | 24/09/2017 |
| 13120 | 076273909-7 | INSTAGIS SPA | 2017 | 3 | 22123654 | 215-22-09-999-001-001 | 477 | 21/08/2017 |
| 13120 | 096525030-1 | CAS - CHILE S.A. DE I. | 2017 | 3 | 311909 | 215-22-09-999-001-001 | 11585 | 01/09/2016 |
| 13120 | 096525030-1 | CAS - CHILE S.A. DE I. | 2017 | 3 | 625064 | 215-22-09-999-001-001 | 12485 | 01/11/2016 |
| 45986257 | Total 215-22-09-999-001-001 | |||||||
| 13120 | 076027121-7 | CAPACITACION NORTE SUR LTDA. | 2017 | 3 | 290000 | 215-22-11-002-001-001 | 1532 | 20/09/2017 |
| 290000 | Total 215-22-11-002-001-001 | |||||||
| 13120 | 076201051-8 | VELTEC INFORMATICA Y COMPANIA LIMITADA | 2017 | 3 | 50000 | 215-22-11-003-001-001 | 926 | 07/09/2017 |
| 13120 | 076201051-8 | VELTEC INFORMATICA Y COMPANIA LIMITADA | 2017 | 3 | 50000 | 215-22-11-003-001-001 | 949 | 26/09/2017 |
| 100000 | Total 215-22-11-003-001-001 | |||||||
| 13120 | 070932800-K | CORPORACION MUNICIPAL DE DESARROLLO SOCI | 2017 | 3 | 13136363 | 215-24-01-002-004-001 | 20170354 | 10/07/2017 |
| 13120 | 070932800-K | CORPORACION MUNICIPAL DE DESARROLLO SOCI | 2017 | 3 | 13136363 | 215-24-01-002-004-001 | 20170372 | 26/08/2017 |
| 13120 | 070932800-K | CORPORACION MUNICIPAL DE DESARROLLO SOCI | 2017 | 3 | 13136363 | 215-24-01-002-004-001 | 20170383 | 14/09/2017 |
| 39409089 | Total 215-24-01-002-004-001 | |||||||
| 13120 | 070932800-K | CORPORACION MUNICIPAL DE DESARROLLO SOCI | 2017 | 3 | 55000000 | 215-24-01-002-012-001 | 20170346 | 06/07/2017 |
| 13120 | 070932800-K | CORPORACION MUNICIPAL DE DESARROLLO SOCI | 2017 | 3 | 46000000 | 215-24-01-002-012-001 | 20170355 | 10/07/2017 |
| 13120 | 070932800-K | CORPORACION MUNICIPAL DE DESARROLLO SOCI | 2017 | 3 | 46000000 | 215-24-01-002-012-001 | 20170356 | 10/07/2017 |
| 13120 | 070932800-K | CORPORACION MUNICIPAL DE DESARROLLO SOCI | 2017 | 3 | 46000000 | 215-24-01-002-012-001 | 20170373 | 26/08/2017 |
| 13120 | 070932800-K | CORPORACION MUNICIPAL DE DESARROLLO SOCI | 2017 | 3 | 46000000 | 215-24-01-002-012-001 | 20170374 | 26/08/2017 |
| 13120 | 070932800-K | CORPORACION MUNICIPAL DE DESARROLLO SOCI | 2017 | 3 | 65000000 | 215-24-01-002-012-001 | 20170384 | 14/09/2017 |
| 13120 | 070932800-K | CORPORACION MUNICIPAL DE DESARROLLO SOCI | 2017 | 3 | 65000000 | 215-24-01-002-012-001 | 20170385 | 14/09/2017 |
| 369000000 | Total 215-24-01-002-012-001 | |||||||
| 13120 | 070932800-K | CORPORACION MUNICIPAL DE DESARROLLO SOCI | 2017 | 3 | 90000000 | 215-24-01-003-001-001 | 20170359 | 10/07/2017 |
| 13120 | 070932800-K | CORPORACION MUNICIPAL DE DESARROLLO SOCI | 2017 | 3 | 100000000 | 215-24-01-003-001-001 | 20170367 | 22/08/2017 |
| 13120 | 070932800-K | CORPORACION MUNICIPAL DE DESARROLLO SOCI | 2017 | 3 | 100000000 | 215-24-01-003-001-001 | 20170369 | 22/08/2017 |
| 13120 | 070932800-K | CORPORACION MUNICIPAL DE DESARROLLO SOCI | 2017 | 3 | 100000000 | 215-24-01-003-001-001 | 20170368 | 22/08/2017 |
| 13120 | 070932800-K | CORPORACION MUNICIPAL DE DESARROLLO SOCI | 2017 | 3 | 100000000 | 215-24-01-003-001-001 | 20170370 | 22/08/2017 |
| 13120 | 070932800-K | CORPORACION MUNICIPAL DE DESARROLLO SOCI | 2017 | 3 | 70000000 | 215-24-01-003-001-001 | 20170371 | 22/08/2017 |
| 13120 | 070932800-K | CORPORACION MUNICIPAL DE DESARROLLO SOCI | 2017 | 3 | 90000000 | 215-24-01-003-001-001 | 20170375 | 26/08/2017 |
| 13120 | 070932800-K | CORPORACION MUNICIPAL DE DESARROLLO SOCI | 2017 | 3 | 90000000 | 215-24-01-003-001-001 | 20170376 | 26/08/2017 |
| 13120 | 070932800-K | CORPORACION MUNICIPAL DE DESARROLLO SOCI | 2017 | 3 | 90000000 | 215-24-01-003-001-001 | 20170377 | 26/08/2017 |
| 13120 | 070932800-K | CORPORACION MUNICIPAL DE DESARROLLO SOCI | 2017 | 3 | 90000000 | 215-24-01-003-001-001 | 20170386 | 14/09/2017 |
| 13120 | 070932800-K | CORPORACION MUNICIPAL DE DESARROLLO SOCI | 2017 | 3 | 90000000 | 215-24-01-003-001-001 | 20170387 | 14/09/2017 |
| 13120 | 070932800-K | CORPORACION MUNICIPAL DE DESARROLLO SOCI | 2017 | 3 | 90000000 | 215-24-01-003-001-001 | 20170388 | 14/09/2017 |
| 1100000000 | Total 215-24-01-003-001-001 | |||||||
| 13120 | 065073085-2 | CENTRO CULTURAL CLUB DE AMIGOS EVAS. | 2017 | 3 | 79990 | 215-24-01-004-001-001 | 20170263 | 29/04/2017 |
| 79990 | Total 215-24-01-004-001-001 | |||||||
| 13120 | 071473100-9 | CORPORACION CULTURAL DE ÑUÑOA | 2017 | 3 | 23500000 | 215-24-01-005-002-001 | 20170389 | 14/09/2017 |
| 23500000 | Total 215-24-01-005-002-001 | |||||||
| 13120 | 071473100-9 | CORPORACION CULTURAL DE ÑUÑOA | 2017 | 3 | 6500000 | 215-24-01-005-002-002 | 20170390 | 14/09/2017 |
| 6500000 | Total 215-24-01-005-002-002 | |||||||
| 13120 | 071473100-9 | CORPORACION CULTURAL DE ÑUÑOA | 2017 | 3 | 50000000 | 215-24-01-005-002-003 | 20170379 | 26/08/2017 |
| 50000000 | Total 215-24-01-005-002-003 | |||||||
| 13120 | 071473100-9 | CORPORACION CULTURAL DE ÑUÑOA | 2017 | 3 | 11750000 | 215-24-01-005-002-005 | 20170366 | 21/07/2017 |
| 13120 | 071473100-9 | CORPORACION CULTURAL DE ÑUÑOA | 2017 | 3 | 11750000 | 215-24-01-005-002-005 | 20170380 | 26/08/2017 |
| 13120 | 071473100-9 | CORPORACION CULTURAL DE ÑUÑOA | 2017 | 3 | 11500000 | 215-24-01-005-002-005 | 20170391 | 14/09/2017 |
| 35000000 | Total 215-24-01-005-002-005 | |||||||
| 13120 | 065199980-4 | CORPORACION MUNICIPAL DE DEPORTES DE ÑUÑOA | 2017 | 3 | 10000000 | 215-24-01-005-003-005 | 20170392 | 14/09/2017 |
| 10000000 | Total 215-24-01-005-003-005 | |||||||
| 13120 | 076031071-9 | SALCOBRAND S.A. | 2017 | 3 | 6144291 | 215-24-01-007-004-001 | 3706822 | 25/08/2017 |
| 6144291 | Total 215-24-01-007-004-001 | |||||||
| 13120 | 004014307-6 | CLAUDIO MAIER GUHL | 2017 | 3 | 450000 | 215-24-01-007-005-001 | 2494 | 22/09/2017 |
| 13120 | 004310317-2 | FLAVIO ANTONIO SEGUEL VALDERRAMA | 2017 | 3 | 80000 | 215-24-01-007-005-001 | 2476 | 21/09/2017 |
| 13120 | 006092291-8 | HERALDO CASTRO PALMA | 2017 | 3 | 1156109 | 215-24-01-007-005-001 | 960394 | 15/09/2017 |
| 13120 | 015376189-2 | CARLOS BORQUEZ VERA | 2017 | 3 | 200000 | 215-24-01-007-005-001 | 21002461 | 20/09/2017 |
| 13120 | 061603000-0 | FONDO NACIONAL DE SALUD | 2017 | 3 | 409960 | 215-24-01-007-005-001 | 21002463 | 20/09/2017 |
| 13120 | 070095900-7 | CORPORACION NACIONAL DEL CANCER | 2017 | 3 | 245766 | 215-24-01-007-005-001 | 2554 | 28/09/2017 |
| 13120 | 070310500-9 | CLUB DE LEONES DE ÑUÑOA. | 2017 | 3 | 106000 | 215-24-01-007-005-001 | 21002464 | 20/09/2017 |
| 13120 | 070310500-9 | CLUB DE LEONES DE ÑUÑOA. | 2017 | 3 | 107600 | 215-24-01-007-005-001 | 2546 | 28/09/2017 |
| 13120 | 070526900-9 | ASOCIACION DE DIALIZADOS Y TRASPLANTADOS | 2017 | 3 | 399999 | 215-24-01-007-005-001 | 29002505 | 22/09/2017 |
| 13120 | 076031071-9 | SALCOBRAND S.A. | 2017 | 3 | 2000276 | 215-24-01-007-005-001 | 3706822 | 25/08/2017 |
| 13120 | 076095459-4 | NUTRIHOUSE LTDA. | 2017 | 3 | 61200 | 215-24-01-007-005-001 | 2491 | 22/09/2017 |
| 13120 | 076295510-5 | CLINICA UROMED LIMITADA | 2017 | 3 | 33000 | 215-24-01-007-005-001 | 29002519 | 26/09/2017 |
| 13120 | 077274930-9 | BORLONE Y COMPAÑIA LTDA | 2017 | 3 | 24600 | 215-24-01-007-005-001 | 2473 | 21/09/2017 |
| 13120 | 077749210-1 | COMERCIALIZADORA DE PRODUCTOS MEDICOS Y DEPORTIVOS PTM CHILE LTDA. | 2017 | 3 | 1064269 | 215-24-01-007-005-001 | 17314 | 21/09/2017 |
| 13120 | 079561770-1 | CENTRO IMAGENOLOGIA Y LABORATORIO CLINICO PROVIDENCIA LTDA. | 2017 | 3 | 54790 | 215-24-01-007-005-001 | 2502 | 22/09/2017 |
| 13120 | 079904980-5 | DIAGNOSTICO POR IMAGEN SAN VICENTE DE PAUL LTDA | 2017 | 3 | 57480 | 215-24-01-007-005-001 | 2477 | 21/09/2017 |
| 13120 | 086383300-0 | MEDIPLEX S.A. | 2017 | 3 | 136850 | 215-24-01-007-005-001 | 29002541 | 28/09/2017 |
| 13120 | 087975900-5 | CENTRO RADIOLOGICO POR IMAGENES BLANCO LTDA | 2017 | 3 | 29000 | 215-24-01-007-005-001 | 2477 | 21/09/2017 |
| 13120 | 092920000-4 | DISTRIBUIDORA AMERICANA DE PRODUCTOS ALIMENTICIOS | 2017 | 3 | 2542554 | 215-24-01-007-005-001 | 2116 | 06/09/2017 |
| 13120 | 092920000-4 | DISTRIBUIDORA AMERICANA DE PRODUCTOS ALIMENTICIOS | 2017 | 3 | 2542554 | 215-24-01-007-005-001 | 2191 | 21/09/2017 |
| 13120 | 092920000-4 | DISTRIBUIDORA AMERICANA DE PRODUCTOS ALIMENTICIOS | 2017 | 3 | 2542554 | 215-24-01-007-005-001 | 2151 | 12/09/2017 |
| 13120 | 096568740-8 | GASCO GLP S.A. | 2017 | 3 | 75792 | 215-24-01-007-005-001 | 29002542 | 28/09/2017 |
| 13120 | 096617350-5 | OMESA S.A. | 2017 | 3 | 35675 | 215-24-01-007-005-001 | 21002462 | 20/09/2017 |
| 13120 | 096800570-7 | ENEL DISTRIBUCION CHILE S.A. | 2017 | 3 | 95000 | 215-24-01-007-005-001 | 2547 | 28/09/2017 |
| 13120 | 096942400-2 | MEGASALUD SPA. | 2017 | 3 | 67355 | 215-24-01-007-005-001 | 2548 | 28/09/2017 |
| 14518383 | Total 215-24-01-007-005-001 | |||||||
| 13120 | 076031071-9 | SALCOBRAND S.A. | 2017 | 3 | 4385279 | 215-24-01-007-012-001 | 3706822 | 25/08/2017 |
| 4385279 | Total 215-24-01-007-012-001 | |||||||
| 13120 | 000001101-0 | I MUNICIPALIDAD DE SANTIAGO Y OTROS | 2017 | 3 | 5329035 | 215-24-03-100-001-001 | 1832 | 31/07/2017 |
| 13120 | 000001101-0 | I MUNICIPALIDAD DE SANTIAGO Y OTROS | 2017 | 3 | 2840622 | 215-24-03-100-001-001 | 1852 | 20/09/2017 |
| 8169657 | Total 215-24-03-100-001-001 | |||||||
| 13120 | 005056388-K | JAIME CASTILLO SOTO | 2017 | 3 | 182812 | 215-26-01-001-001-001 | 558 | 05/09/2017 |
| 13120 | 013464133-9 | ALEJANDRA PLACENCIA CABELLO | 2017 | 3 | 118362 | 215-26-01-001-001-001 | 593 | 26/09/2017 |
| 301174 | Total 215-26-01-001-001-001 | |||||||
| 13120 | 076049462-3 | SOCIEDAD INSTRUMENTOS FUSION S.A. | 2017 | 3 | 262741 | 215-29-04-001-001-001 | 1220 | 18/08/2017 |
| 13120 | 076296429-5 | COMERCIALIZADORA DE MUEBLES Y SILLAS MAR DEL VALLE | 2017 | 3 | 53549 | 215-29-04-001-001-001 | 714 | 28/08/2017 |
| 13120 | 076356855-5 | COMERCIALIZADORA REICOL SPA | 2017 | 3 | 83062 | 215-29-04-001-001-001 | 2611 | 29/08/2017 |
| 13120 | 083067300-8 | DONOSO MUEBLES Y COMPAÑIA SPA | 2017 | 3 | 414866 | 215-29-04-001-001-001 | 734 | |
| 814218 | Total 215-29-04-001-001-001 | |||||||
| 13120 | 076966070-4 | IMPORTADORA FOSTON LTDA. | 2017 | 3 | 190000 | 215-29-05-001-001-001 | 2553 | |
| 190000 | Total 215-29-05-001-001-001 | |||||||
| 13120 | 089912300-K | RICARDO RODRIGUEZ Y CIA. LIMITADA | 2017 | 3 | 39661 | 215-29-06-001-001-001 | 974454 | 05/09/2017 |
| 13120 | 089912300-K | RICARDO RODRIGUEZ Y CIA. LIMITADA | 2017 | 3 | 38921 | 215-29-06-001-001-001 | 974485 | 06/09/2017 |
| 78582 | Total 215-29-06-001-001-001 | |||||||
| 13120 | 076240667-5 | SOCIEDAD CONSTRUCTORA RUDELIO TORO VERGARA Y COMPAÑIA LIMITA | 2017 | 3 | 467245 | 215-31-02-004-005-001 | 62 | 14/09/2017 |
| 467245 | Total 215-31-02-004-005-001 | |||||||
| 13120 | 076240667-5 | SOCIEDAD CONSTRUCTORA RUDELIO TORO VERGARA Y COMPAÑIA LIMITA | 2017 | 3 | 12777047 | 215-31-02-004-007-001 | 62 | 14/09/2017 |
| 12777047 | Total 215-31-02-004-007-001 | |||||||
| 13120 | 076240667-5 | SOCIEDAD CONSTRUCTORA RUDELIO TORO VERGARA Y COMPAÑIA LIMITA | 2017 | 3 | 1959392 | 215-31-02-004-014-001 | 61 | 14/09/2017 |
| 1959392 | Total 215-31-02-004-014-001 | |||||||
| 13120 | 076492879-2 | ALL TECH LIMITADA | 2017 | 3 | 2959872 | 215-31-02-005-016-001 | 70 | 14/08/2017 |
| 2959872 | Total 215-31-02-005-016-001 | |||||||
| 2397928699 | Total general |
Tabla 2 (hoja Ajustes · 217 filas)
| Informe de Pasivos | ||||||||
|---|---|---|---|---|---|---|---|---|
| I. MUNICIPALIDAD DE ÑUÑOA | ||||||||
| AREA MUNICIPAL | ||||||||
| ID Legal | Rut | Nombre | Año | Trimestre | Monto | Concepto Presupuestario | Nº Doc. | Fecha Documento |
| 13120 | 076102347-0 | COMERCIAL SOLO FRESCO S.A. | 2017 | 3 | 314874 | 215-22-01-001-001-001 | 12666 | 04/08/2017 |
| 13120 | 099568810-7 | COMERCIALIZADORA Y DISTRIBUIDORA DINAR S | 2017 | 3 | 8569598 | 215-22-01-001-001-001 | 3719 | 20/09/2017 |
| 13120 | 076009245-2 | SOCIEDAD COMERCIAL CRV S.A. | 2017 | 3 | 1369619 | 215-22-01-002-001-001 | 838 | 15/09/2017 |
| 13120 | 077012870-6 | COMERCIAL RED OFFICE LIMITADA | 2017 | 3 | 101180 | 215-22-04-001-001-001 | 213397 | 14/09/2017 |
| 13120 | 077180230-3 | COMERCIAL E IMPORTADORA VIEYOR LIMITADA | 2017 | 3 | 65385 | 215-22-04-001-001-001 | 1298 | 14/09/2017 |
| 13120 | 081771100-6 | HUMBERTO GARETTO E HIJOS LTDA. | 2017 | 3 | 3753 | 215-22-04-001-001-001 | 26193 | 06/09/2017 |
| 13120 | 081771100-6 | HUMBERTO GARETTO E HIJOS LTDA. | 2017 | 3 | 36933 | 215-22-04-001-001-001 | 26194 | 06/09/2017 |
| 13120 | 096556940-5 | PRISA S.A. | 2017 | 3 | 21311 | 215-22-04-001-001-001 | 9682255 | 04/08/2017 |
| 13120 | 096556940-5 | PRISA S.A. | 2017 | 3 | 82333 | 215-22-04-001-001-001 | 9708873 | 22/08/2017 |
| 13120 | 096556940-5 | PRISA S.A. | 2017 | 3 | 6189 | 215-22-04-001-001-001 | 9694324 | 11/08/2017 |
| 13120 | 096556940-5 | PRISA S.A. | 2017 | 3 | 60692 | 215-22-04-001-001-001 | 9743744 | 12/09/2017 |
| 13120 | 096556940-5 | PRISA S.A. | 2017 | 3 | 82038 | 215-22-04-001-001-001 | 9744214 | 12/09/2017 |
| 13120 | 096556940-5 | PRISA S.A. | 2017 | 3 | 62843 | 215-22-04-001-001-001 | 9749910 | 15/09/2017 |
| 13120 | 096556940-5 | PRISA S.A. | 2017 | 3 | 20309 | 215-22-04-001-001-001 | 9742047 | 11/09/2017 |
| 13120 | 096556940-5 | PRISA S.A. | 2017 | 3 | 261662 | 215-22-04-001-001-001 | 9743723 | 12/09/2017 |
| 13120 | 096556940-5 | PRISA S.A. | 2017 | 3 | 71565 | 215-22-04-001-001-001 | 9745551 | 13/09/2017 |
| 13120 | 096556940-5 | PRISA S.A. | 2017 | 3 | 115647 | 215-22-04-001-001-001 | 9747747 | 14/09/2017 |
| 13120 | 096556940-5 | PRISA S.A. | 2017 | 3 | 66901 | 215-22-04-001-001-001 | 9750752 | 20/09/2017 |
| 13120 | 096556940-5 | PRISA S.A. | 2017 | 3 | 22909 | 215-22-04-001-001-001 | 9755201 | 21/09/2017 |
| 13120 | 096556940-5 | PRISA S.A. | 2017 | 3 | 126782 | 215-22-04-001-001-001 | 9755300 | 21/09/2017 |
| 13120 | 096670840-9 | DIMERC S.A. | 2017 | 3 | 93831 | 215-22-04-001-001-001 | 6663152 | 16/06/2016 |
| 13120 | 096556940-5 | PRISA S.A. | 2017 | 3 | 12351 | 215-22-04-007-001-001 | 9694324 | 11/08/2017 |
| 13120 | 096556940-5 | PRISA S.A. | 2017 | 3 | 39476 | 215-22-04-007-001-001 | 9743744 | 12/09/2017 |
| 13120 | 096556940-5 | PRISA S.A. | 2017 | 3 | 169554 | 215-22-04-007-001-001 | 9744214 | 12/09/2017 |
| 13120 | 096556940-5 | PRISA S.A. | 2017 | 3 | 47068 | 215-22-04-007-001-001 | 9749910 | 15/09/2017 |
| 13120 | 096556940-5 | PRISA S.A. | 2017 | 3 | 11489 | 215-22-04-007-001-001 | 9742047 | 11/09/2017 |
| 13120 | 096556940-5 | PRISA S.A. | 2017 | 3 | 10595 | 215-22-04-007-001-001 | 9745551 | 13/09/2017 |
| 13120 | 096556940-5 | PRISA S.A. | 2017 | 3 | 89788 | 215-22-04-007-001-001 | 9746900 | 13/09/2017 |
| 13120 | 096556940-5 | PRISA S.A. | 2017 | 3 | 105516 | 215-22-04-007-001-001 | 9747747 | 14/09/2017 |
| 13120 | 096556940-5 | PRISA S.A. | 2017 | 3 | 35451 | 215-22-04-007-001-001 | 9750752 | 20/09/2017 |
| 13120 | 096556940-5 | PRISA S.A. | 2017 | 3 | 14112 | 215-22-04-007-001-001 | 9755201 | 21/09/2017 |
| 13120 | 096556940-5 | PRISA S.A. | 2017 | 3 | 71702 | 215-22-04-007-001-001 | 9755300 | 21/09/2017 |
| 13120 | 096670840-9 | DIMERC S.A. | 2017 | 3 | 62354 | 215-22-04-007-001-001 | 6663152 | 16/06/2016 |
| 13120 | 089912300-K | RICARDO RODRIGUEZ Y CIA. LIMITADA | 2017 | 3 | 452338 | 215-22-04-009-001-001 | 976898 | 13/09/2017 |
| 13120 | 089912300-K | RICARDO RODRIGUEZ Y CIA. LIMITADA | 2017 | 3 | 30073 | 215-22-04-009-003-001 | 976760 | 13/09/2017 |
| 13120 | 007034236-7 | RODRIGO JORGE RUIZ RODRIGO | 2017 | 3 | 52360 | 215-22-04-014-001-001 | 15485 | 21/09/2017 |
| 13120 | 076231391-K | EMPRESA COMERCIALIZADORA LUIS VALDES LY | 2017 | 3 | 110023 | 215-22-04-014-001-001 | 25159 | 22/09/2017 |
| 13120 | 096800570-7 | ENEL DISTRIBUCION CHILE S.A. | 2017 | 3 | 11903047 | 215-22-05-001-001-001 | 17961769 | 12/09/2017 |
| 13120 | 096800570-7 | ENEL DISTRIBUCION CHILE S.A. | 2017 | 3 | 2433664 | 215-22-05-001-001-001 | 165 | 02/10/2017 |
| 13120 | 096800570-7 | ENEL DISTRIBUCION CHILE S.A. | 2017 | 3 | 1399866 | 215-22-05-001-001-001 | 168 | 02/10/2017 |
| 13120 | 096800570-7 | ENEL DISTRIBUCION CHILE S.A. | 2017 | 3 | 25323719 | 215-22-05-001-001-001 | 163 | 29/09/2017 |
| 13120 | 096800570-7 | ENEL DISTRIBUCION CHILE S.A. | 2017 | 3 | 11906786 | 215-22-05-001-002-001 | 17961776 | 25/09/2017 |
| 13120 | 061808000-5 | AGUAS ANDINAS S.A. | 2017 | 3 | 6549 | 215-22-05-002-001-001 | 108279597 | 02/08/2017 |
| 13120 | 076742300-4 | AUTOGASCO S.A. | 2017 | 3 | 1665363 | 215-22-05-003-001-001 | 12618 | 24/07/2017 |
| 13120 | 076742300-4 | AUTOGASCO S.A. | 2017 | 3 | 1402453 | 215-22-05-003-001-001 | 12999 | 21/08/2017 |
| 13120 | 060503000-9 | EMPRESA DE CORREOS DE CHILE | 2017 | 3 | 2285741 | 215-22-05-004-001-001 | 393880 | 30/06/2017 |
| 13120 | 096773990-1 | CMET TELECOMUNICACIONES S.A. | 2017 | 3 | 63277 | 215-22-05-005-001-001 | 1592 | 21/08/2017 |
| 13120 | 096773990-1 | CMET TELECOMUNICACIONES S.A. | 2017 | 3 | 26394 | 215-22-05-005-001-001 | 1638 | 14/09/2017 |
| 13120 | 007311604-K | GUSTAVO ADOLFO NUÑEZ MUÑOZ | 2017 | 3 | 45484264 | 215-22-06-001-001-001 | 79 | 22/09/2017 |
| 13120 | 076240667-5 | SOCIEDAD CONSTRUCTORA RUDELIO TORO VERGARA Y COMPAÑIA LIMITA | 2017 | 3 | 6047882 | 215-22-06-001-001-001 | 61 | 14/09/2017 |
| 13120 | 076240667-5 | SOCIEDAD CONSTRUCTORA RUDELIO TORO VERGARA Y COMPAÑIA LIMITA | 2017 | 3 | 166600 | 215-22-06-001-001-001 | 62 | 14/09/2017 |
| 13120 | 076092494-6 | QUALITY TECH MAINTENANCE SERVICE LIMITADA | 2017 | 3 | 1628128 | 215-22-06-001-002-001 | 8035 | 01/03/2017 |
| 13120 | 096525030-1 | CAS - CHILE S.A. DE I. | 2017 | 3 | 623817 | 215-22-06-999-001-001 | 11573 | 01/09/2016 |
| 13120 | 096525030-1 | CAS - CHILE S.A. DE I. | 2017 | 3 | 467863 | 215-22-06-999-001-001 | 11574 | 01/09/2016 |
| 13120 | 096525030-1 | CAS - CHILE S.A. DE I. | 2017 | 3 | 470326 | 215-22-06-999-001-001 | 13517 | 01/01/2017 |
| 13120 | 096525030-1 | CAS - CHILE S.A. DE I. | 2017 | 3 | 475988 | 215-22-06-999-001-001 | 16383 | 01/07/2017 |
| 13120 | 096525030-1 | CAS - CHILE S.A. DE I. | 2017 | 3 | 634651 | 215-22-06-999-001-001 | 16910 | 01/08/2017 |
| 13120 | 096525030-1 | CAS - CHILE S.A. DE I. | 2017 | 3 | 474701 | 215-22-06-999-001-001 | 16840 | 01/08/2017 |
| 13120 | 096525030-1 | CAS - CHILE S.A. DE I. | 2017 | 3 | 312532 | 215-22-06-999-001-001 | 12501 | 01/11/2016 |
| 13120 | 009939906-6 | HUGO ANTONIO VILLAR LARA | 2017 | 3 | 2099160 | 215-22-07-002-001-001 | 165 | 16/08/2017 |
| 13120 | 060806000-6 | CASA DE MONEDA DE CHILE | 2017 | 3 | 879410 | 215-22-07-002-001-001 | 994 | |
| 13120 | 088277600-K | DEMARCO S.A. | 2017 | 3 | 189689173 | 215-22-08-001-002-001 | 256112 | 18/07/2017 |
| 13120 | 079670770-4 | EMPRESA METROPOLITANA DE DISPOSICION Y TRATAMIENTO DE BASURA | 2017 | 3 | 3500000 | 215-22-08-001-002-008 | 883 | 04/09/2017 |
| 13120 | 096754450-7 | KDM S.A. | 2017 | 3 | 35239194 | 215-22-08-001-002-009 | 126989 | 11/09/2017 |
| 13120 | 096754450-7 | KDM S.A. | 2017 | 3 | 30814151 | 215-22-08-001-002-009 | 113853 | 12/09/2017 |
| 13120 | 099551750-7 | SOLOVERDE S.A. | 2017 | 3 | 115243804 | 215-22-08-003-001-001 | 62 | 01/08/2017 |
| 13120 | 076483692-8 | SERVICIOS METROPOLITANOS SPA | 2017 | 3 | 69993850 | 215-22-08-003-003-001 | 25 | 18/08/2017 |
| 13120 | 076483692-8 | SERVICIOS METROPOLITANOS SPA | 2017 | 3 | 69992435 | 215-22-08-003-003-001 | 32 | 09/09/2017 |
| 13120 | 076291740-8 | SERVIPLOTT LTDA. | 2017 | 3 | 4985922 | 215-22-08-006-001-001 | 1267 | 11/09/2017 |
| 13120 | 010301357-7 | PILAR ROMINA ZOCCOLA SEGOVIA | 2017 | 3 | 440000 | 215-22-08-008-001-001 | 8173 | 30/08/2017 |
| 13120 | 010301357-7 | PILAR ROMINA ZOCCOLA SEGOVIA | 2017 | 3 | 270000 | 215-22-08-008-001-001 | 8169 | 30/08/2017 |
| 13120 | 076491374-4 | Distribuciones Juridicas de Chile SpA | 2017 | 3 | 247916 | 215-22-08-010-001-001 | 437 | |
| 13120 | 076491374-4 | Distribuciones Juridicas de Chile SpA | 2017 | 3 | 247916 | 215-22-08-010-001-001 | 387 | |
| 13120 | 076350091-8 | PRODUCTORA PLAY SPA | 2017 | 3 | 880600 | 215-22-08-011-001-001 | 107 | 07/08/2017 |
| 13120 | 008494219-7 | Germán Pedro Hermosilla Iriarte | 2017 | 3 | 38889 | 215-22-08-999-002-001 | 5075 | 10/05/2017 |
| 13120 | 008494219-7 | Germán Pedro Hermosilla Iriarte | 2017 | 3 | 38889 | 215-22-08-999-002-001 | 5076 | 10/05/2017 |
| 13120 | 008494219-7 | Germán Pedro Hermosilla Iriarte | 2017 | 3 | 38889 | 215-22-08-999-002-001 | 5077 | 10/05/2017 |
| 13120 | 008494219-7 | Germán Pedro Hermosilla Iriarte | 2017 | 3 | 55556 | 215-22-08-999-002-001 | 5079 | 10/05/2017 |
| 13120 | 008494219-7 | Germán Pedro Hermosilla Iriarte | 2017 | 3 | 16667 | 215-22-08-999-002-001 | 5080 | 10/05/2017 |
| 13120 | 056031200-8 | COMUNIDAD EDIFICIO CALIFORNIA | 2017 | 3 | 539004 | 215-22-09-002-001-001 | 20092017 | 20/09/2017 |
| 13120 | 076113895-2 | IMPORTADORA Y EXPORTADORA DE VEHICULOS Y TRANSPORTE VIABUS LTDA. | 2017 | 3 | 250000 | 215-22-09-003-001-001 | 100 | 12/09/2017 |
| 13120 | 076868110-4 | SERVICIOS Y TRANSPORTES RYMAK LTDA. | 2017 | 3 | 5950000 | 215-22-09-003-001-001 | 64070 | 20/09/2017 |
| 13120 | 076173974-3 | C & C Servicios eventos y arriendo equip | 2017 | 3 | 700000 | 215-22-09-005-001-001 | 145 | |
| 13120 | 077495960-2 | A Y S TECNOLOGÍAS COMPUTACIONALES LTDA | 2017 | 3 | 5072583 | 215-22-09-006-001-001 | 1009127 | 19/07/2017 |
| 13120 | 013043169-0 | ANA KARINA IBARRA CADIZ | 2017 | 3 | 22925630 | 215-22-09-999-001-001 | 236 | 24/09/2017 |
| 13120 | 076273909-7 | INSTAGIS SPA | 2017 | 3 | 22123654 | 215-22-09-999-001-001 | 477 | 21/08/2017 |
| 13120 | 096525030-1 | CAS - CHILE S.A. DE I. | 2017 | 3 | 311909 | 215-22-09-999-001-001 | 11585 | 01/09/2016 |
| 13120 | 096525030-1 | CAS - CHILE S.A. DE I. | 2017 | 3 | 625064 | 215-22-09-999-001-001 | 12485 | 01/11/2016 |
| 13120 | 076027121-7 | CAPACITACION NORTE SUR LTDA. | 2017 | 3 | 290000 | 215-22-11-002-001-001 | 1532 | 20/09/2017 |
| 13120 | 076201051-8 | VELTEC INFORMATICA Y COMPANIA LIMITADA | 2017 | 3 | 50000 | 215-22-11-003-001-001 | 926 | 07/09/2017 |
| 13120 | 076201051-8 | VELTEC INFORMATICA Y COMPANIA LIMITADA | 2017 | 3 | 50000 | 215-22-11-003-001-001 | 949 | 26/09/2017 |
| 13120 | 070932800-K | CORPORACION MUNICIPAL DE DESARROLLO SOCI | 2017 | 3 | 13136363 | 215-24-01-002-004-001 | 20170354 | 10/07/2017 |
| 13120 | 070932800-K | CORPORACION MUNICIPAL DE DESARROLLO SOCI | 2017 | 3 | 13136363 | 215-24-01-002-004-001 | 20170372 | 26/08/2017 |
| 13120 | 070932800-K | CORPORACION MUNICIPAL DE DESARROLLO SOCI | 2017 | 3 | 13136363 | 215-24-01-002-004-001 | 20170383 | 14/09/2017 |
| 13120 | 070932800-K | CORPORACION MUNICIPAL DE DESARROLLO SOCI | 2017 | 3 | 55000000 | 215-24-01-002-012-001 | 20170346 | 06/07/2017 |
| 13120 | 070932800-K | CORPORACION MUNICIPAL DE DESARROLLO SOCI | 2017 | 3 | 46000000 | 215-24-01-002-012-001 | 20170355 | 10/07/2017 |
| 13120 | 070932800-K | CORPORACION MUNICIPAL DE DESARROLLO SOCI | 2017 | 3 | 46000000 | 215-24-01-002-012-001 | 20170356 | 10/07/2017 |
| 13120 | 070932800-K | CORPORACION MUNICIPAL DE DESARROLLO SOCI | 2017 | 3 | 46000000 | 215-24-01-002-012-001 | 20170373 | 26/08/2017 |
| 13120 | 070932800-K | CORPORACION MUNICIPAL DE DESARROLLO SOCI | 2017 | 3 | 46000000 | 215-24-01-002-012-001 | 20170374 | 26/08/2017 |
| 13120 | 070932800-K | CORPORACION MUNICIPAL DE DESARROLLO SOCI | 2017 | 3 | 65000000 | 215-24-01-002-012-001 | 20170384 | 14/09/2017 |
| 13120 | 070932800-K | CORPORACION MUNICIPAL DE DESARROLLO SOCI | 2017 | 3 | 65000000 | 215-24-01-002-012-001 | 20170385 | 14/09/2017 |
| 13120 | 070932800-K | CORPORACION MUNICIPAL DE DESARROLLO SOCI | 2017 | 3 | 90000000 | 215-24-01-003-001-001 | 20170359 | 10/07/2017 |
| 13120 | 070932800-K | CORPORACION MUNICIPAL DE DESARROLLO SOCI | 2017 | 3 | 100000000 | 215-24-01-003-001-001 | 20170367 | 22/08/2017 |
| 13120 | 070932800-K | CORPORACION MUNICIPAL DE DESARROLLO SOCI | 2017 | 3 | 100000000 | 215-24-01-003-001-001 | 20170369 | 22/08/2017 |
| 13120 | 070932800-K | CORPORACION MUNICIPAL DE DESARROLLO SOCI | 2017 | 3 | 100000000 | 215-24-01-003-001-001 | 20170368 | 22/08/2017 |
| 13120 | 070932800-K | CORPORACION MUNICIPAL DE DESARROLLO SOCI | 2017 | 3 | 100000000 | 215-24-01-003-001-001 | 20170370 | 22/08/2017 |
| 13120 | 070932800-K | CORPORACION MUNICIPAL DE DESARROLLO SOCI | 2017 | 3 | 70000000 | 215-24-01-003-001-001 | 20170371 | 22/08/2017 |
| 13120 | 070932800-K | CORPORACION MUNICIPAL DE DESARROLLO SOCI | 2017 | 3 | 90000000 | 215-24-01-003-001-001 | 20170375 | 26/08/2017 |
| 13120 | 070932800-K | CORPORACION MUNICIPAL DE DESARROLLO SOCI | 2017 | 3 | 90000000 | 215-24-01-003-001-001 | 20170376 | 26/08/2017 |
| 13120 | 070932800-K | CORPORACION MUNICIPAL DE DESARROLLO SOCI | 2017 | 3 | 90000000 | 215-24-01-003-001-001 | 20170377 | 26/08/2017 |
| 13120 | 070932800-K | CORPORACION MUNICIPAL DE DESARROLLO SOCI | 2017 | 3 | 90000000 | 215-24-01-003-001-001 | 20170386 | 14/09/2017 |
| 13120 | 070932800-K | CORPORACION MUNICIPAL DE DESARROLLO SOCI | 2017 | 3 | 90000000 | 215-24-01-003-001-001 | 20170387 | 14/09/2017 |
| 13120 | 070932800-K | CORPORACION MUNICIPAL DE DESARROLLO SOCI | 2017 | 3 | 90000000 | 215-24-01-003-001-001 | 20170388 | 14/09/2017 |
| 13120 | 065073085-2 | CENTRO CULTURAL CLUB DE AMIGOS EVAS. | 2017 | 3 | 79990 | 215-24-01-004-001-001 | 20170263 | 29/04/2017 |
| 13120 | 071473100-9 | CORPORACION CULTURAL DE ÑUÑOA | 2017 | 3 | 23500000 | 215-24-01-005-002-001 | 20170389 | 14/09/2017 |
| 13120 | 071473100-9 | CORPORACION CULTURAL DE ÑUÑOA | 2017 | 3 | 6500000 | 215-24-01-005-002-002 | 20170390 | 14/09/2017 |
| 13120 | 071473100-9 | CORPORACION CULTURAL DE ÑUÑOA | 2017 | 3 | 50000000 | 215-24-01-005-002-003 | 20170379 | 26/08/2017 |
| 13120 | 071473100-9 | CORPORACION CULTURAL DE ÑUÑOA | 2017 | 3 | 11750000 | 215-24-01-005-002-005 | 20170366 | 21/07/2017 |
| 13120 | 071473100-9 | CORPORACION CULTURAL DE ÑUÑOA | 2017 | 3 | 11750000 | 215-24-01-005-002-005 | 20170380 | 26/08/2017 |
| 13120 | 071473100-9 | CORPORACION CULTURAL DE ÑUÑOA | 2017 | 3 | 11500000 | 215-24-01-005-002-005 | 20170391 | 14/09/2017 |
| 13120 | 065199980-4 | CORPORACION MUNICIPAL DE DEPORTES DE ÑUÑOA | 2017 | 3 | 10000000 | 215-24-01-005-003-005 | 20170392 | 14/09/2017 |
| 13120 | 076031071-9 | SALCOBRAND S.A. | 2017 | 3 | 6144291 | 215-24-01-007-004-001 | 3706822 | 25/08/2017 |
| 13120 | 004014307-6 | CLAUDIO MAIER GUHL | 2017 | 3 | 450000 | 215-24-01-007-005-001 | 2494 | 22/09/2017 |
| 13120 | 004310317-2 | FLAVIO ANTONIO SEGUEL VALDERRAMA | 2017 | 3 | 80000 | 215-24-01-007-005-001 | 2476 | 21/09/2017 |
| 13120 | 006092291-8 | HERALDO CASTRO PALMA | 2017 | 3 | 1156109 | 215-24-01-007-005-001 | 960394 | 15/09/2017 |
| 13120 | 015376189-2 | CARLOS BORQUEZ VERA | 2017 | 3 | 200000 | 215-24-01-007-005-001 | 21002461 | 20/09/2017 |
| 13120 | 061603000-0 | FONDO NACIONAL DE SALUD | 2017 | 3 | 409960 | 215-24-01-007-005-001 | 21002463 | 20/09/2017 |
| 13120 | 070095900-7 | CORPORACION NACIONAL DEL CANCER | 2017 | 3 | 245766 | 215-24-01-007-005-001 | 2554 | 28/09/2017 |
| 13120 | 070310500-9 | CLUB DE LEONES DE ÑUÑOA. | 2017 | 3 | 106000 | 215-24-01-007-005-001 | 21002464 | 20/09/2017 |
| 13120 | 070310500-9 | CLUB DE LEONES DE ÑUÑOA. | 2017 | 3 | 107600 | 215-24-01-007-005-001 | 2546 | 28/09/2017 |
| 13120 | 070526900-9 | ASOCIACION DE DIALIZADOS Y TRASPLANTADOS | 2017 | 3 | 399999 | 215-24-01-007-005-001 | 29002505 | 22/09/2017 |
| 13120 | 076031071-9 | SALCOBRAND S.A. | 2017 | 3 | 2000276 | 215-24-01-007-005-001 | 3706822 | 25/08/2017 |
| 13120 | 076095459-4 | NUTRIHOUSE LTDA. | 2017 | 3 | 61200 | 215-24-01-007-005-001 | 2491 | 22/09/2017 |
| 13120 | 076295510-5 | CLINICA UROMED LIMITADA | 2017 | 3 | 33000 | 215-24-01-007-005-001 | 29002519 | 26/09/2017 |
| 13120 | 077274930-9 | BORLONE Y COMPAÑIA LTDA | 2017 | 3 | 24600 | 215-24-01-007-005-001 | 2473 | 21/09/2017 |
| 13120 | 077749210-1 | COMERCIALIZADORA DE PRODUCTOS MEDICOS Y DEPORTIVOS PTM CHILE LTDA. | 2017 | 3 | 1064269 | 215-24-01-007-005-001 | 17314 | 21/09/2017 |
| 13120 | 079561770-1 | CENTRO IMAGENOLOGIA Y LABORATORIO CLINICO PROVIDENCIA LTDA. | 2017 | 3 | 54790 | 215-24-01-007-005-001 | 2502 | 22/09/2017 |
| 13120 | 079904980-5 | DIAGNOSTICO POR IMAGEN SAN VICENTE DE PAUL LTDA | 2017 | 3 | 57480 | 215-24-01-007-005-001 | 2477 | 21/09/2017 |
| 13120 | 086383300-0 | MEDIPLEX S.A. | 2017 | 3 | 136850 | 215-24-01-007-005-001 | 29002541 | 28/09/2017 |
| 13120 | 087975900-5 | CENTRO RADIOLOGICO POR IMAGENES BLANCO LTDA | 2017 | 3 | 29000 | 215-24-01-007-005-001 | 2477 | 21/09/2017 |
| 13120 | 092920000-4 | DISTRIBUIDORA AMERICANA DE PRODUCTOS ALIMENTICIOS | 2017 | 3 | 2542554 | 215-24-01-007-005-001 | 2116 | 06/09/2017 |
| 13120 | 092920000-4 | DISTRIBUIDORA AMERICANA DE PRODUCTOS ALIMENTICIOS | 2017 | 3 | 2542554 | 215-24-01-007-005-001 | 2191 | 21/09/2017 |
| 13120 | 092920000-4 | DISTRIBUIDORA AMERICANA DE PRODUCTOS ALIMENTICIOS | 2017 | 3 | 2542554 | 215-24-01-007-005-001 | 2151 | 12/09/2017 |
| 13120 | 096568740-8 | GASCO GLP S.A. | 2017 | 3 | 75792 | 215-24-01-007-005-001 | 29002542 | 28/09/2017 |
| 13120 | 096617350-5 | OMESA S.A. | 2017 | 3 | 35675 | 215-24-01-007-005-001 | 21002462 | 20/09/2017 |
| 13120 | 096800570-7 | ENEL DISTRIBUCION CHILE S.A. | 2017 | 3 | 95000 | 215-24-01-007-005-001 | 2547 | 28/09/2017 |
| 13120 | 096942400-2 | MEGASALUD SPA. | 2017 | 3 | 67355 | 215-24-01-007-005-001 | 2548 | 28/09/2017 |
| 13120 | 076031071-9 | SALCOBRAND S.A. | 2017 | 3 | 4385279 | 215-24-01-007-012-001 | 3706822 | 25/08/2017 |
| 13120 | 000001101-0 | I MUNICIPALIDAD DE SANTIAGO Y OTROS | 2017 | 3 | 5329035 | 215-24-03-100-001-001 | 1832 | 31/07/2017 |
| 13120 | 000001101-0 | I MUNICIPALIDAD DE SANTIAGO Y OTROS | 2017 | 3 | 2840622 | 215-24-03-100-001-001 | 1852 | 20/09/2017 |
| 13120 | 005056388-K | JAIME CASTILLO SOTO | 2017 | 3 | 182812 | 215-26-01-001-001-001 | 558 | 05/09/2017 |
| 13120 | 013464133-9 | ALEJANDRA PLACENCIA CABELLO | 2017 | 3 | 118362 | 215-26-01-001-001-001 | 593 | 26/09/2017 |
| 13120 | 076049462-3 | SOCIEDAD INSTRUMENTOS FUSION S.A. | 2017 | 3 | 262741 | 215-29-04-001-001-001 | 1220 | 18/08/2017 |
| 13120 | 076296429-5 | COMERCIALIZADORA DE MUEBLES Y SILLAS MAR DEL VALLE | 2017 | 3 | 53549 | 215-29-04-001-001-001 | 714 | 28/08/2017 |
| 13120 | 076356855-5 | COMERCIALIZADORA REICOL SPA | 2017 | 3 | 83062 | 215-29-04-001-001-001 | 2611 | 29/08/2017 |
| 13120 | 083067300-8 | DONOSO MUEBLES Y COMPAÑIA SPA | 2017 | 3 | 414866 | 215-29-04-001-001-001 | 734 | |
| 13120 | 076966070-4 | IMPORTADORA FOSTON LTDA. | 2017 | 3 | 190000 | 215-29-05-001-001-001 | 2553 | |
| 13120 | 089912300-K | RICARDO RODRIGUEZ Y CIA. LIMITADA | 2017 | 3 | 39661 | 215-29-06-001-001-001 | 974454 | 05/09/2017 |
| 13120 | 089912300-K | RICARDO RODRIGUEZ Y CIA. LIMITADA | 2017 | 3 | 38921 | 215-29-06-001-001-001 | 974485 | 06/09/2017 |
| 13120 | 076240667-5 | SOCIEDAD CONSTRUCTORA RUDELIO TORO VERGARA Y COMPAÑIA LIMITA | 2017 | 3 | 467245 | 215-31-02-004-005-001 | 62 | 14/09/2017 |
| 13120 | 076240667-5 | SOCIEDAD CONSTRUCTORA RUDELIO TORO VERGARA Y COMPAÑIA LIMITA | 2017 | 3 | 12777047 | 215-31-02-004-007-001 | 62 | 14/09/2017 |
| 13120 | 076240667-5 | SOCIEDAD CONSTRUCTORA RUDELIO TORO VERGARA Y COMPAÑIA LIMITA | 2017 | 3 | 1959392 | 215-31-02-004-014-001 | 61 | 14/09/2017 |
| 13120 | 076492879-2 | ALL TECH LIMITADA | 2017 | 3 | 2959872 | 215-31-02-005-016-001 | 70 | 14/08/2017 |
| 13120 | 000001000-6 | I.MUNICIPALIDAD DE ÑUÑOA-REMUNERACIONES | 2017 | 3 | 251178 | 215-21-01-001-001-001 | 26092017 | 26/09/2017 |
| 13120 | 000001000-6 | I.MUNICIPALIDAD DE ÑUÑOA-REMUNERACIONES | 2017 | 3 | 678894 | 215-21-01-001-001-001 | 28092017 | 28/09/2017 |
| 13120 | 000001000-6 | I.MUNICIPALIDAD DE ÑUÑOA-REMUNERACIONES | 2017 | 3 | 5022 | 215-21-01-001-002-002 | 26092017 | 26/09/2017 |
| 13120 | 000001000-6 | I.MUNICIPALIDAD DE ÑUÑOA-REMUNERACIONES | 2017 | 3 | 40595 | 215-21-01-001-002-002 | 28092017 | 28/09/2017 |
| 13120 | 000001000-6 | I.MUNICIPALIDAD DE ÑUÑOA-REMUNERACIONES | 2017 | 3 | 409422 | 215-21-01-001-007-001 | 26092017 | 26/09/2017 |
| 13120 | 000001000-6 | I.MUNICIPALIDAD DE ÑUÑOA-REMUNERACIONES | 2017 | 3 | 1164438 | 215-21-01-001-007-001 | 28092017 | 28/09/2017 |
| 13120 | 000001000-6 | I.MUNICIPALIDAD DE ÑUÑOA-REMUNERACIONES | 2017 | 3 | -132139 | 215-21-01-001-009-005 | 28092017 | 28/09/2017 |
| 13120 | 000001000-6 | I.MUNICIPALIDAD DE ÑUÑOA-REMUNERACIONES | 2017 | 3 | 96006 | 215-21-01-001-014-001 | 26092017 | 26/09/2017 |
| 13120 | 000001000-6 | I.MUNICIPALIDAD DE ÑUÑOA-REMUNERACIONES | 2017 | 3 | 143451 | 215-21-01-001-014-001 | 28092017 | 28/09/2017 |
| 13120 | 000001000-6 | I.MUNICIPALIDAD DE ÑUÑOA-REMUNERACIONES | 2017 | 3 | 32532 | 215-21-01-001-014-002 | 26092017 | 26/09/2017 |
| 13120 | 000001000-6 | I.MUNICIPALIDAD DE ÑUÑOA-REMUNERACIONES | 2017 | 3 | 78439 | 215-21-01-001-014-002 | 28092017 | 28/09/2017 |
| 13120 | 000001000-6 | I.MUNICIPALIDAD DE ÑUÑOA-REMUNERACIONES | 2017 | 3 | 84192 | 215-21-01-001-014-003 | 26092017 | 26/09/2017 |
| 13120 | 000001000-6 | I.MUNICIPALIDAD DE ÑUÑOA-REMUNERACIONES | 2017 | 3 | 182002 | 215-21-01-001-014-003 | 28092017 | 28/09/2017 |
| 13120 | 000001000-6 | I.MUNICIPALIDAD DE ÑUÑOA-REMUNERACIONES | 2017 | 3 | 40224 | 215-21-01-001-014-999 | 26092017 | 26/09/2017 |
| 13120 | 000001000-6 | I.MUNICIPALIDAD DE ÑUÑOA-REMUNERACIONES | 2017 | 3 | 52298 | 215-21-01-001-014-999 | 28092017 | 28/09/2017 |
| 13120 | 000001000-6 | I.MUNICIPALIDAD DE ÑUÑOA-REMUNERACIONES | 2017 | 3 | 58044 | 215-21-01-001-015-001 | 26092017 | 26/09/2017 |
| 13120 | 000001000-6 | I.MUNICIPALIDAD DE ÑUÑOA-REMUNERACIONES | 2017 | 3 | -259781 | 215-21-01-001-015-001 | 28092017 | 28/09/2017 |
| 13120 | 000001000-6 | I.MUNICIPALIDAD DE ÑUÑOA-REMUNERACIONES | 2017 | 3 | 107796 | 215-21-01-001-022-001 | 26092017 | 26/09/2017 |
| 13120 | 000001000-6 | I.MUNICIPALIDAD DE ÑUÑOA-REMUNERACIONES | 2017 | 3 | 195176 | 215-21-01-001-022-001 | 28092017 | 28/09/2017 |
| 13120 | 000001000-6 | I.MUNICIPALIDAD DE ÑUÑOA-REMUNERACIONES | 2017 | 3 | 14893 | 215-21-01-002-002-001 | 26092017 | 26/09/2017 |
| 13120 | 000001000-6 | I.MUNICIPALIDAD DE ÑUÑOA-REMUNERACIONES | 2017 | 3 | 29612 | 215-21-01-002-002-001 | 28092017 | 28/09/2017 |
| 13120 | 000001000-6 | I.MUNICIPALIDAD DE ÑUÑOA-REMUNERACIONES | 2017 | 3 | 13843 | 215-21-01-002-002-003 | 26092017 | 26/09/2017 |
| 13120 | 000001000-6 | I.MUNICIPALIDAD DE ÑUÑOA-REMUNERACIONES | 2017 | 3 | 28657 | 215-21-01-002-002-003 | 28092017 | 28/09/2017 |
| 13120 | 000001000-6 | I.MUNICIPALIDAD DE ÑUÑOA-REMUNERACIONES | 2017 | 3 | 54612 | 215-21-01-003-001-001 | 26092017 | 26/09/2017 |
| 13120 | 000001000-6 | I.MUNICIPALIDAD DE ÑUÑOA-REMUNERACIONES | 2017 | 3 | 92596 | 215-21-01-003-001-001 | 28092017 | 28/09/2017 |
| 13120 | 000001000-6 | I.MUNICIPALIDAD DE ÑUÑOA-REMUNERACIONES | 2017 | 3 | 55698 | 215-21-01-003-002-001 | 26092017 | 26/09/2017 |
| 13120 | 000001000-6 | I.MUNICIPALIDAD DE ÑUÑOA-REMUNERACIONES | 2017 | 3 | 111868 | 215-21-01-003-002-001 | 28092017 | 28/09/2017 |
| 13120 | 000001000-6 | I.MUNICIPALIDAD DE ÑUÑOA-REMUNERACIONES | 2017 | 3 | 178814 | 215-21-01-004-005-001 | 26092017 | 26/09/2017 |
| 13120 | 000001000-6 | I.MUNICIPALIDAD DE ÑUÑOA-REMUNERACIONES | 2017 | 3 | 247030 | 215-21-01-004-005-001 | 28092017 | 28/09/2017 |
| 13120 | 005095390-4 | NEDJELKA AGUSTINA OSTOIC ROZZI | 2017 | 3 | 132000 | 215-21-04-004-001-001 | 90 | 04/09/2017 |
| 13120 | 005391066-1 | INES RIVAS GALVEZ | 2017 | 3 | 132000 | 215-21-04-004-001-001 | 28 | 31/08/2017 |
| 13120 | 005524175-9 | MONICA EVANGELINA FIGUEROA BECERRA | 2017 | 3 | 266666 | 215-21-04-004-001-001 | 31 | 31/07/2017 |
| 13120 | 006609827-3 | ANA MARIA PAEZ JOFRE | 2017 | 3 | 132000 | 215-21-04-004-001-001 | 96 | 31/08/2017 |
| 13120 | 006609827-3 | ANA MARIA PAEZ JOFRE | 2017 | 3 | 132000 | 215-21-04-004-001-001 | 97 | 31/08/2017 |
| 13120 | 006609827-3 | ANA MARIA PAEZ JOFRE | 2017 | 3 | 132000 | 215-21-04-004-001-001 | 99 | 31/08/2017 |
| 13120 | 006609827-3 | ANA MARIA PAEZ JOFRE | 2017 | 3 | 132000 | 215-21-04-004-001-001 | 100 | 31/08/2017 |
| 13120 | 006609827-3 | ANA MARIA PAEZ JOFRE | 2017 | 3 | 132000 | 215-21-04-004-001-001 | 101 | 31/08/2017 |
| 13120 | 006665213-0 | ELENA RAQUEL KINDERMANN LOPEZ | 2017 | 3 | 132000 | 215-21-04-004-001-001 | 493 | 30/08/2017 |
| 13120 | 006733396-9 | MARIA A. GONZALEZ VARGAS | 2017 | 3 | 133333 | 215-21-04-004-001-001 | 72 | 31/08/2017 |
| 13120 | 006733396-9 | MARIA A. GONZALEZ VARGAS | 2017 | 3 | 132000 | 215-21-04-004-001-001 | 65 | 08/09/2017 |
| 13120 | 006733396-9 | MARIA A. GONZALEZ VARGAS | 2017 | 3 | 132000 | 215-21-04-004-001-001 | 64 | 08/09/2017 |
| 13120 | 007697150-1 | JORGE OSVALDO KINDERMANN LOPEZ | 2017 | 3 | 132000 | 215-21-04-004-001-001 | 282 | 30/08/2017 |
| 13120 | 007898006-0 | MERCEDES EMILIA GRASSET VALDENEGRO | 2017 | 3 | 33333 | 215-21-04-004-001-001 | 205 | 28/04/2017 |
| 13120 | 008170116-4 | CECILIA FARRAN FARRAN | 2017 | 3 | 132000 | 215-21-04-004-001-001 | 121 | 31/08/2017 |
| 13120 | 013077235-8 | SILENE GIOVANNA ANGHILERI HENRIQUEZ | 2017 | 3 | 198000 | 215-21-04-004-001-001 | 8 | 06/09/2017 |
| 13120 | 015359903-3 | Andrea Canouet Pérez | 2017 | 3 | 133333 | 215-21-04-004-001-001 | 47 | 31/08/2017 |
| 13120 | 015365096-9 | GABRIEL NICOLAS LARENAS ROSA | 2017 | 3 | 132000 | 215-21-04-004-001-001 | 77 | 31/08/2017 |
| 13120 | 015365096-9 | GABRIEL NICOLAS LARENAS ROSA | 2017 | 3 | 132000 | 215-21-04-004-001-001 | 78 | 31/07/2017 |
| 13120 | 015365096-9 | GABRIEL NICOLAS LARENAS ROSA | 2017 | 3 | 132000 | 215-21-04-004-001-001 | 79 | 31/08/2017 |
| 13120 | 015365096-9 | GABRIEL NICOLAS LARENAS ROSA | 2017 | 3 | 132000 | 215-21-04-004-001-001 | 80 | 31/08/2017 |
| 13120 | 017117930-0 | PAMELA DE JESUS SEPULVEDA VILLARROEL | 2017 | 3 | 132000 | 215-21-04-004-001-001 | 36 | 31/08/2017 |