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Pasivos del municipio y de las corporaciones municipales / Pasivos del Municipio · xlsx · documento original ↗
Tabla 1 (hoja Pasivos · 87 filas)
| PASIVOS MES ABRIL 2020 | ||||||
|---|---|---|---|---|---|---|
| ID Legal | Rut | Nombre | Monto | Concepto Presupuestario | Nº Doc. | Fecha Documento |
| 13120 | 009243813-9 | MANFREDO WERNER SCHWARTZ TRINCADO | 1477230 | 215-22-01-002-001-001 | 299 | |
| 1477230 | Total 215-22-01-002-001-001 | |||||
| 13120 | 096556930-8 | SODEXO SOLUCIONES DE MOTIVACION CHILE S.A. | 5397840 | 215-22-02-002-004-002 | 100489 | 09/03/2020 |
| 5397840 | Total 215-22-02-002-004-002 | |||||
| 13120 | 096556940-5 | PROVEEDORES INTEGRALES PRISA S.A. | 39163 | 215-22-04-001-002-009 | 11160448 | 22/01/2020 |
| 13120 | 096556940-5 | PROVEEDORES INTEGRALES PRISA S.A. | 42308 | 215-22-04-001-002-009 | 11214678 | 28/02/2020 |
| 81471 | Total 215-22-04-001-002-009 | |||||
| 13120 | 096556940-5 | PROVEEDORES INTEGRALES PRISA S.A. | 49603 | 215-22-04-001-002-011 | 11204766 | |
| 49603 | Total 215-22-04-001-002-011 | |||||
| 13120 | 096670840-9 | DIMERC S A | 1496887 | 215-22-04-007-008-001 | 9246967 | 16/04/2020 |
| 1496887 | Total 215-22-04-007-008-001 | |||||
| 13120 | 088381200-k | CLARO SERVICIOS S.A. | 773499 | 215-22-05-005-001-001 | 22/01/2020 | |
| 773499 | Total 215-22-05-005-001-001 | |||||
| 13120 | 096806980-2 | ENTEL PCS | 3415888 | 215-22-05-006-001-001 | 40571687 | 11/02/2020 |
| 3415888 | Total 215-22-05-006-001-001 | |||||
| 13120 | 076617781-6 | CYM ASCENSORES Y MONTACARGAS SPA | 128520 | 215-22-06-001-002-001 | 1500 | 22/01/2020 |
| 13120 | 076617781-6 | CYM ASCENSORES Y MONTACARGAS SPA | 222530 | 215-22-06-001-002-001 | 1501 | 22/01/2020 |
| 351050 | Total 215-22-06-001-002-001 | |||||
| 13120 | 076130246-9 | NEWS EXECUTIVE CHANNEL SA | 714000 | 215-22-07-001-002-001 | 13471 | 01/04/2020 |
| 714000 | Total 215-22-07-001-002-001 | |||||
| 13120 | 096508130-5 | ASOCIADOS UNDURRAGA IMPRESORES LIMITADA | 958545 | 215-22-07-002-001-002 | 48980 | 31/03/2020 |
| 13120 | 096508130-5 | ASOCIADOS UNDURRAGA IMPRESORES LIMITADA | 958545 | 215-22-07-002-001-002 | 49032 | |
| 13120 | 096508130-5 | ASOCIADOS UNDURRAGA IMPRESORES LIMITADA | 4059090 | 215-22-07-002-001-002 | 49033 | 22/04/2020 |
| 5976180 | Total 215-22-07-002-001-002 | |||||
| 13120 | 099551750-7 | SOLOVERDE S.A. | 125392733 | 215-22-08-003-001-001 | 862 | 22/01/2020 |
| 125392733 | Total 215-22-08-003-001-001 | |||||
| 13120 | 076291740-8 | SERVIPLOTT LTDA. | 5991769 | 215-22-08-006-001-001 | 2007 | 22/01/2020 |
| 5991769 | Total 215-22-08-006-001-001 | |||||
| 13120 | 096525030-1 | CAS-CHILE S.A. DE I. | 721617 | 215-22-11-003-002-002 | 32916 | 18/03/2020 |
| 721617 | Total 215-22-11-003-002-002 | |||||
| 13120 | 096525030-1 | CAS-CHILE S.A. DE I. | 895130 | 215-22-11-003-002-005 | 33399 | 01/04/2020 |
| 895130 | Total 215-22-11-003-002-005 | |||||
| 13120 | 096525030-1 | CAS-CHILE S.A. DE I. | 724953 | 215-22-11-003-002-006 | 33400 | 01/04/2020 |
| 724953 | Total 215-22-11-003-002-006 | |||||
| 13120 | 096525030-1 | CAS-CHILE S.A. DE I. | 549694 | 215-22-11-003-002-007 | 32917 | 18/03/2020 |
| 549694 | Total 215-22-11-003-002-007 | |||||
| 13120 | 096525030-1 | CAS-CHILE S.A. DE I. | 549694 | 215-22-11-003-002-008 | 32919 | 18/03/2020 |
| 549694 | Total 215-22-11-003-002-008 | |||||
| 13120 | 096525030-1 | CAS-CHILE S.A. DE I. | 891011 | 215-22-11-003-002-012 | 32946 | 18/03/2020 |
| 891011 | Total 215-22-11-003-002-012 | |||||
| 13120 | 096525030-1 | CAS-CHILE S.A. DE I. | 721617 | 215-22-11-003-002-015 | 32935 | 18/03/2020 |
| 721617 | Total 215-22-11-003-002-015 | |||||
| 13120 | 096525030-1 | CAS-CHILE S.A. DE I. | 1497441 | 215-22-11-003-002-019 | 32945 | 18/03/2020 |
| 13120 | 096525030-1 | CAS-CHILE S.A. DE I. | 1696972 | 215-22-11-003-002-019 | 32949 | 19/03/2020 |
| 3194413 | Total 215-22-11-003-002-019 | |||||
| 13120 | 096525030-1 | CAS-CHILE S.A. DE I. | 721617 | 215-22-11-003-002-021 | 32939 | 18/03/2020 |
| 721617 | Total 215-22-11-003-002-021 | |||||
| 13120 | 076359427-0 | E-Voting Chile SpA | 16955898 | 215-22-11-003-002-033 | 1045 | |
| 16955898 | Total 215-22-11-003-002-033 | |||||
| 13120 | 070932800-K | CORPORACION MUNICIPAL DE DESARROLLO SOCI | 60000000 | 215-24-01-002-012-001 | 20200089 | 28/04/2020 |
| 13120 | 070932800-K | CORPORACION MUNICIPAL DE DESARROLLO SOCI | 60000000 | 215-24-01-002-012-001 | 20200090 | 28/04/2020 |
| 120000000 | Total 215-24-01-002-012-001 | |||||
| 13120 | 070932800-K | CORPORACION MUNICIPAL DE DESARROLLO SOCI | 102500000 | 215-24-01-003-001-001 | 20200091 | 28/04/2020 |
| 13120 | 070932800-K | CORPORACION MUNICIPAL DE DESARROLLO SOCI | 102500000 | 215-24-01-003-001-001 | 20200092 | 28/04/2020 |
| 13120 | 070932800-K | CORPORACION MUNICIPAL DE DESARROLLO SOCI | 102500000 | 215-24-01-003-001-001 | 20200093 | 28/04/2020 |
| 13120 | 070932800-K | CORPORACION MUNICIPAL DE DESARROLLO SOCI | 102500000 | 215-24-01-003-001-001 | 20200094 | 28/04/2020 |
| 410000000 | Total 215-24-01-003-001-001 | |||||
| 13120 | 076031071-9 | SALCOBRAND S.A. | 605391 | 215-24-01-007-004-001 | 3808142 | 26/03/2020 |
| 13120 | 076031071-9 | SALCOBRAND S.A. | 1901127 | 215-24-01-007-004-001 | 3814128 | 31/03/2020 |
| 2506518 | Total 215-24-01-007-004-001 | |||||
| 13120 | 076031071-9 | SALCOBRAND S.A. | 977392 | 215-24-01-007-005-001 | 3808142 | 26/03/2020 |
| 13120 | 076031071-9 | SALCOBRAND S.A. | 990403 | 215-24-01-007-005-001 | 3814128 | 31/03/2020 |
| 13120 | 076062735-6 | NEMED SPA | 71700 | 215-24-01-007-005-001 | 7990 | 22/01/2020 |
| 13120 | 076062735-6 | NEMED SPA | 117501 | 215-24-01-007-005-001 | 7991 | 22/01/2020 |
| 13120 | 076062735-6 | NEMED SPA | 142000 | 215-24-01-007-005-001 | 22/01/2020 | |
| 13120 | 076194079-1 | IMPORTADORA Y COMERCIALIZADORA ORTOPEDIA SUIZA SPA | 81650 | 215-24-01-007-005-001 | 2100867 | 23/04/2020 |
| 2380646 | Total 215-24-01-007-005-001 | |||||
| 13120 | 076031071-9 | SALCOBRAND S.A. | 447519 | 215-24-01-007-012-001 | 3808142 | 26/03/2020 |
| 13120 | 076031071-9 | SALCOBRAND S.A. | 872453 | 215-24-01-007-012-001 | 3814128 | 31/03/2020 |
| 1319972 | Total 215-24-01-007-012-001 | |||||
| 13120 | 008027552-8 | CARLOS GUILLERMO DEL VILLAR DE LA JARA | 229908 | 215-29-04-001-001-001 | 611 | |
| 13120 | 076205213-K | PROVEEDORES INTEGRALES CHILE LIMITADA | 398501 | 215-29-04-001-001-001 | 1548 | 09/01/2020 |
| 628409 | Total 215-29-04-001-001-001 | |||||
| 13120 | 076063274-0 | ARCHIVOS DIGITALES MEB S.A. | 4678128 | 215-34-07-001-001-001 | -20182586 | 2019-01-01 00:00:00 |
| 13120 | 076063274-0 | ARCHIVOS DIGITALES MEB S.A. | 16121549 | 215-34-07-001-001-001 | 413 | 09/05/2015 |
| 13120 | 076063274-0 | ARCHIVOS DIGITALES MEB S.A. | 23743642 | 215-34-07-001-001-001 | 419 | 13/03/2015 |
| 13120 | 076063274-0 | ARCHIVOS DIGITALES MEB S.A. | 3035402 | 215-34-07-001-001-001 | 425 | 04/05/2015 |
| 13120 | 076063274-0 | ARCHIVOS DIGITALES MEB S.A. | 2894561 | 215-34-07-001-001-001 | 429 | 02/06/2015 |
| 13120 | 076063274-0 | ARCHIVOS DIGITALES MEB S.A. | 4160837 | 215-34-07-001-001-001 | 436 | 30/06/2015 |
| 13120 | 076063274-0 | ARCHIVOS DIGITALES MEB S.A. | 6345381 | 215-34-07-001-001-001 | 447 | 25/08/2015 |
| 13120 | 076226480-3 | CONSTRUCTORA E INMOBILIARIA BAUFORM LTDA | 6200000 | 215-34-07-001-001-001 | 122 | 05/05/2016 |
| 13120 | 076381070-4 | PRODUCTORA Y CAPACITADORA VEINTICUATRO LTDA. | 28560000 | 215-34-07-001-001-001 | 222 | 07/07/2015 |
| 13120 | 087845500-2 | TELEFONICA MOVILES CHILE S.A. | 6283 | 215-34-07-001-001-001 | 39051663 | 01/07/2015 |
| 13120 | 093059000-2 | PRAXAIR CHILE LTDA. | 17517 | 215-34-07-001-001-001 | 646603 | 31/08/2015 |
| 95763300 | Total 215-34-07-001-001-001 | |||||
| 809642639 | Total general |