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Pasivos del municipio y de las corporaciones municipales / Pasivos del Municipio · xlsx · documento original ↗
Tabla 1 (hoja Pasivos enero 2020 · 161 filas)
| PASIVOS MES ENERO 2020 | ||||||
|---|---|---|---|---|---|---|
| ID Legal | Rut | Nombre | Monto | Concepto Presupuestario | Nº Doc. | Fecha Documento |
| 13120 | 016125457-6 | MARICARMEN JESUS ROBLES CRUZ | 180000 | 215-21-04-004-001-001 | 145 | 16/01/2020 |
| 13120 | 018995811-0 | JOYCE VILLARROEL SEPULVEDA | 40000 | 215-21-04-004-001-001 | 15 | 07/01/2020 |
| 13120 | 010500117-7 | BEATRIZ ANGELICA SEPULVEDA RIVADENEIRA | 40000 | 215-21-04-004-001-001 | 46 | 07/01/2020 |
| 13120 | 013066887-9 | LORENA ALEJANDRA BAEZ LARACH | 138888 | 215-21-04-004-001-001 | 26 | 31/12/2019 |
| 13120 | 009583744-1 | CARLOS GABRIEL GUZMAN MONTENEGRO | 138666 | 215-21-04-004-001-001 | 21 | 09/01/2020 |
| 537554 | Total215-21-04-004-001-001 | |||||
| 13120 | 009243813-9 | MANFREDO WERNER SCHWARTZ TRINCADO | 1439910 | 215-22-01-002-001-001 | 296 | 17/01/2020 |
| 1439910 | Total215-22-01-002-001-001 | |||||
| 13120 | 096556930-8 | SODEXO SOLUCIONES DE MOTIVACION CHILE S.A. | 18511078 | 215-22-02-002-002-001 | 93953 | |
| 18511078 | Total215-22-02-002-002-001 | |||||
| 13120 | 096670840-9 | DIMERC S A | 294239 | 215-22-02-002-003-002 | 8847196 | |
| 294239 | Total215-22-02-002-003-002 | |||||
| 13120 | 076425124-5 | Importadora Unotech Spa | 35641 | 215-22-02-002-003-004 | 286 | 22/01/2020 |
| 35641 | Total215-22-02-002-003-004 | |||||
| 13120 | 076231391-K | EMPRESA COMERCIALIZADORA LUIS VALDES LYON SPA | 65261 | 215-22-02-003-003-004 | 61090 | 26/12/2019 |
| 65261 | Total215-22-02-003-003-004 | |||||
| 13120 | 096556940-5 | PROVEEDORES INTEGRALES PRISA S.A. | 119409 | 215-22-04-001-002-002 | 11125101 | 14/01/2020 |
| 119409 | Total215-22-04-001-002-002 | |||||
| 13120 | 096556940-5 | PROVEEDORES INTEGRALES PRISA S.A. | 97369 | 215-22-04-001-002-003 | 11121080 | 10/01/2020 |
| 97369 | Total215-22-04-001-002-003 | |||||
| 13120 | 096556940-5 | PROVEEDORES INTEGRALES PRISA S.A. | 58241 | 215-22-04-001-002-004 | 11084105 | |
| 13120 | 096556940-5 | PROVEEDORES INTEGRALES PRISA S.A. | 71918 | 215-22-04-001-002-004 | 11129369 | 16/01/2020 |
| 130159 | Total215-22-04-001-002-004 | |||||
| 13120 | 096556940-5 | PROVEEDORES INTEGRALES PRISA S.A. | 107597 | 215-22-04-001-002-006 | 11069871 | |
| 13120 | 096556940-5 | PROVEEDORES INTEGRALES PRISA S.A. | 137778 | 215-22-04-001-002-006 | 11091803 | |
| 13120 | 096556940-5 | PROVEEDORES INTEGRALES PRISA S.A. | 116519 | 215-22-04-001-002-006 | 11091804 | |
| 13120 | 096556940-5 | PROVEEDORES INTEGRALES PRISA S.A. | 49581 | 215-22-04-001-002-006 | 11092078 | |
| 13120 | 096556940-5 | PROVEEDORES INTEGRALES PRISA S.A. | 80449 | 215-22-04-001-002-006 | 11092170 | |
| 13120 | 096556940-5 | PROVEEDORES INTEGRALES PRISA S.A. | 23280 | 215-22-04-001-002-006 | 11091243 | 17/12/2019 |
| 515204 | Total215-22-04-001-002-006 | |||||
| 13120 | 096556940-5 | PROVEEDORES INTEGRALES PRISA S.A. | 58575 | 215-22-04-001-002-009 | 11089167 | |
| 13120 | 096556940-5 | PROVEEDORES INTEGRALES PRISA S.A. | 30785 | 215-22-04-001-002-009 | 11089701 | |
| 13120 | 096556940-5 | PROVEEDORES INTEGRALES PRISA S.A. | 82870 | 215-22-04-001-002-009 | 11090135 | |
| 13120 | 096556940-5 | PROVEEDORES INTEGRALES PRISA S.A. | 23706 | 215-22-04-001-002-009 | 11091004 | |
| 13120 | 096556940-5 | PROVEEDORES INTEGRALES PRISA S.A. | 65630 | 215-22-04-001-002-009 | 11091421 | |
| 13120 | 096670840-9 | DIMERC S A | 22935 | 215-22-04-001-002-009 | 8770942 | 18/12/2019 |
| 13120 | 096556940-5 | PROVEEDORES INTEGRALES PRISA S.A. | 20777 | 215-22-04-001-002-009 | 11091065 | 17/12/2019 |
| 13120 | 096556940-5 | PROVEEDORES INTEGRALES PRISA S.A. | 59039 | 215-22-04-001-002-009 | 11134166 | |
| 364317 | Total215-22-04-001-002-009 | |||||
| 13120 | 096556940-5 | PROVEEDORES INTEGRALES PRISA S.A. | 28322 | 215-22-04-001-002-011 | 11134401 | |
| 28322 | Total215-22-04-001-002-011 | |||||
| 13120 | 096556940-5 | PROVEEDORES INTEGRALES PRISA S.A. | 344555 | 215-22-04-001-002-013 | 11086190 | 12/12/2019 |
| 13120 | 096556940-5 | PROVEEDORES INTEGRALES PRISA S.A. | 416593 | 215-22-04-001-002-013 | 11133948 | 20/01/2020 |
| 761148 | Total215-22-04-001-002-013 | |||||
| 13120 | 096556940-5 | PROVEEDORES INTEGRALES PRISA S.A. | 360858 | 215-22-04-001-002-014 | 11085804 | |
| 13120 | 096556940-5 | PROVEEDORES INTEGRALES PRISA S.A. | 576704 | 215-22-04-001-002-014 | 11131510 | 17/01/2020 |
| 937562 | Total215-22-04-001-002-014 | |||||
| 13120 | 096556940-5 | PROVEEDORES INTEGRALES PRISA S.A. | 168413 | 215-22-04-001-002-015 | 11132312 | |
| 168413 | Total215-22-04-001-002-015 | |||||
| 13120 | 076125128-7 | LIBRERIAS Y TIMBRES CHILE SPA | 22678 | 215-22-04-001-002-016 | 23277 | |
| 13120 | 076125128-7 | LIBRERIAS Y TIMBRES CHILE SPA | 26736 | 215-22-04-001-002-016 | 23567 | |
| 13120 | 096556940-5 | PROVEEDORES INTEGRALES PRISA S.A. | 329397 | 215-22-04-001-002-016 | 11121234 | |
| 378811 | Total215-22-04-001-002-016 | |||||
| 13120 | 096556940-5 | PROVEEDORES INTEGRALES PRISA S.A. | 111570 | 215-22-04-001-002-017 | 11124856 | 13/01/2020 |
| 111570 | 215-22-04-001-002-017 | |||||
| 13120 | 076387797-3 | COMERCIALIZADORA MATCHING DEALS LIMITADA | 140744 | 215-22-04-003-002-001 | 10684 | 09/01/2020 |
| 140744 | Total215-22-04-003-002-001 | |||||
| 13120 | 096556940-5 | PROVEEDORES INTEGRALES PRISA S.A. | 827039 | 215-22-04-007-003-001 | 11168141 | 28/01/2020 |
| 827039 | Total215-22-04-007-003-001 | |||||
| 13120 | 096556940-5 | PROVEEDORES INTEGRALES PRISA S.A. | 17238 | 215-22-04-007-006-006 | 11062314 | |
| 13120 | 096556940-5 | PROVEEDORES INTEGRALES PRISA S.A. | 15006 | 215-22-04-007-006-006 | 11070163 | |
| 13120 | 096670840-9 | DIMERC S A | 91536 | 215-22-04-007-006-006 | 8772374 | |
| 123780 | Total215-22-04-007-006-006 | |||||
| 13120 | 096670840-9 | DIMERC S A | 205486 | 215-22-04-007-006-007 | 8771895 | |
| 205486 | Total215-22-04-007-006-007 | |||||
| 13120 | 096670840-9 | DIMERC S A | 80025 | 215-22-04-007-006-009 | 8821003 | |
| 13120 | 096670840-9 | DIMERC S A | 47570 | 215-22-04-007-006-009 | 8774587 | 27/12/2019 |
| 13120 | 096670840-9 | DIMERC S A | 58055 | 215-22-04-007-006-009 | 8774588 | 27/12/2019 |
| 13120 | 096670840-9 | DIMERC S A | 8279 | 215-22-04-007-006-009 | 8774591 | 27/12/2019 |
| 13120 | 096670840-9 | DIMERC S A | 133082 | 215-22-04-007-006-009 | 8774595 | 27/12/2019 |
| 13120 | 096670840-9 | DIMERC S A | 50930 | 215-22-04-007-006-009 | 8774598 | 27/12/2019 |
| 13120 | 096670840-9 | DIMERC S A | 56094 | 215-22-04-007-006-009 | 8824805 | 30/12/2019 |
| 13120 | 096670840-9 | DIMERC S A | 47517 | 215-22-04-007-006-009 | 8774586 | |
| 13120 | 096670840-9 | DIMERC S A | 97553 | 215-22-04-007-006-009 | 8821007 | |
| 579105 | Total215-22-04-007-006-009 | |||||
| 13120 | 096670840-9 | DIMERC S A | 98893 | 215-22-04-007-006-016 | 8847194 | |
| 98893 | Total215-22-04-007-006-016 | |||||
| 13120 | 061808000-5 | AGUAS ANDINAS S.A. | 72930700 | 215-22-05-002-002-001 | 4917287 | 25/01/2020 |
| 72930700 | Total215-22-05-002-002-001 | |||||
| 13120 | 007311604-K | GUSTAVO ADOLFO NUÑEZ MUÑOZ | 55667 | 215-22-06-001-001-007 | 295 | 16/01/2020 |
| 13120 | 007311604-K | GUSTAVO ADOLFO NUÑEZ MUÑOZ | 93333 | 215-22-06-001-001-007 | 296 | 16/01/2020 |
| 13120 | 007311604-K | GUSTAVO ADOLFO NUÑEZ MUÑOZ | 1211607 | 215-22-06-001-001-007 | 297 | 16/01/2020 |
| 1360607 | Total215-22-06-001-001-007 | |||||
| 13120 | 076617781-6 | CYM ASCENSORES Y MONTACARGAS SPA | 222530 | 215-22-06-001-002-001 | 1371 | 03/01/2020 |
| 13120 | 076617781-6 | CYM ASCENSORES Y MONTACARGAS SPA | 128520 | 215-22-06-001-002-001 | 1372 | 03/01/2020 |
| 351050 | Total215-22-06-001-002-001 | |||||
| 13120 | 076245892-6 | IMPRESIONES DIGITALES ORIONCOLOR LTDA | 2605582 | 215-22-07-002-001-002 | 8243 | 31/12/2019 |
| 13120 | 076245892-6 | IMPRESIONES DIGITALES ORIONCOLOR LTDA | 134138 | 215-22-07-002-001-002 | 8244 | 31/12/2019 |
| 13120 | 076245892-6 | IMPRESIONES DIGITALES ORIONCOLOR LTDA | 118967 | 215-22-07-002-001-002 | 8246 | 31/01/2020 |
| 13120 | 076245892-6 | IMPRESIONES DIGITALES ORIONCOLOR LTDA | 1224153 | 215-22-07-002-001-002 | 8251 | 31/12/2019 |
| 4082840 | Total215-22-07-002-001-002 | |||||
| 13120 | 076245892-6 | IMPRESIONES DIGITALES ORIONCOLOR LTDA | 436968 | 215-22-07-002-001-018 | 8242 | 31/01/2020 |
| 13120 | 076245892-6 | IMPRESIONES DIGITALES ORIONCOLOR LTDA | 185878 | 215-22-07-002-001-018 | 8245 | 31/12/2019 |
| 622846 | Total215-22-07-002-001-018 | |||||
| 13120 | 088277600-K | DEMARCO S.A. | 256147500 | 215-22-08-001-002-001 | 275105 | 22/01/2020 |
| 256147500 | Total215-22-08-001-002-001 | |||||
| 13120 | 096754450-7 | KDM S.A. | 38479716 | 215-22-08-001-002-009 | 118341 | 08/01/2020 |
| 13120 | 096754450-7 | KDM S.A. | 44005642 | 215-22-08-001-002-009 | 133220 | 08/01/2020 |
| 82485358 | Total215-22-08-001-002-009 | |||||
| 13120 | 077993380-6 | SOC.DE SERVICIOS AUTOMOTRICES F Y C LIMITADA | 8941979 | 215-22-09-003-001-001 | 317 | 09/01/2020 |
| 13120 | 096642160-6 | PIAMONTE S. A. | 17173775 | 215-22-09-003-001-001 | 162251 | 22/03/2019 |
| 26115754 | Total215-22-09-003-001-001 | |||||
| 13120 | 076584031-7 | TRANSPORTES RODRIGUEZ LIMITADA | 180000 | 215-22-09-003-002-001 | 1120 | 20/01/2020 |
| 13120 | 009263714-K | JOSE GABRIEL VALDES RIVEROS | 257228 | 215-22-09-003-002-001 | 337 | 23/01/2020 |
| 13120 | 009263714-K | JOSE GABRIEL VALDES RIVEROS | 257269 | 215-22-09-003-002-001 | 339 | 28/01/2020 |
| 13120 | 076584031-7 | TRANSPORTES RODRIGUEZ LIMITADA | 180000 | 215-22-09-003-002-001 | 1139 | 27/01/2020 |
| 874497 | Total215-22-09-003-002-001 | Total | ||||
| 13120 | 079913320-2 | GALLYAS TELECOM S.A. | 4757522 | 215-22-09-005-002-001 | 38757 | 22/01/2020 |
| 4757522 | Total215-22-09-005-002-001 | |||||
| 13120 | 072047000-4 | JUNTA DE VECINOS EXEQUIEL GONZALEZ CORTES | 2261600 | 215-24-01-004-001-001 | 20200020 | 28/01/2020 |
| 13120 | 072324700-4 | JUNTA DE VECINOS ARTURO PRAT DE ÑUÑOA | 2261600 | 215-24-01-004-001-001 | 20200033 | 28/01/2020 |
| 13120 | 070011520-8 | JUNTA DE VECINOS VILLA PRESIDENTE FREI DE LA UNIDAD VECINAL Nº23 | 2261000 | 215-24-01-004-001-001 | 20200034 | 28/01/2020 |
| 13120 | 065001264-K | JUNTA DE VECINOS BERNARDO O´HIGGINS. | 2200000 | 215-24-01-004-001-001 | 20200053 | 28/01/2020 |
| 8984200 | Total215-24-01-004-001-001 | |||||
| 13120 | 077451570-4 | NORIEGA MATERIALES DE CONSTRUCCION LTDA. | 320000 | 215-24-01-007-003-001 | 2900313 | 31/01/2020 |
| 320000 | Total215-24-01-007-003-001 | |||||
| 13120 | 076975724-4 | KIRON STORE SPA | 1260000 | 215-24-01-007-005-001 | 2100195 | 20/01/2020 |
| 13120 | 073353600-4 | FUNDACION DISTONIA | 200000 | 215-24-01-007-005-001 | 2100197 | 20/01/2020 |
| 13120 | 070512103-6 | CRUZ ROJA CHILENA ÑUÑOA LA REINA | 140000 | 215-24-01-007-005-001 | 2100198 | 20/01/2020 |
| 13120 | 076182553-4 | CEA Y CORNEJO LIMITADA | 79980 | 215-24-01-007-005-001 | 21000195 | 20/01/2020 |
| 13120 | 014728232-K | ASTRID SANCHEZ CARRASCAL | 328000 | 215-24-01-007-005-001 | 2100240 | 24/01/2020 |
| 13120 | 006806867-3 | MARIA INES VIOLETA SCHLEEDE COGHLAN | 653990 | 215-24-01-007-005-001 | 2100241 | 24/01/2020 |
| 13120 | 078724310-K | REHACARE SPA | 562275 | 215-24-01-007-005-001 | 2100247 | 24/01/2020 |
| 13120 | 076584031-7 | TRANSPORTES RODRIGUEZ LIMITADA | 125000 | 215-24-01-007-005-001 | 2100248 | 24/01/2020 |
| 13120 | 076511912-K | IMPORTADORA Y EXPORTADORA RYR IMPROKINE LIMITADA | 627980 | 215-24-01-007-005-001 | 257 | 27/01/2020 |
| 13120 | 082320100-1 | COMERCIAL DORIAN LTDA. | 225000 | 215-24-01-007-005-001 | 258 | 27/01/2020 |
| 13120 | 004310317-2 | FLAVIO ANTONIO SEGUEL VALDERRAMA | 80000 | 215-24-01-007-005-001 | 2100278 | 29/01/2020 |
| 13120 | 077351410-0 | CENTRA LIMITADA | 200000 | 215-24-01-007-005-001 | 2900310 | 31/01/2020 |
| 13120 | 076184313-3 | CENTRO DE OFTALMOLOGIA DOCTOR DAVID BITRAN S.A. | 400000 | 215-24-01-007-005-001 | 2900308 | 31/01/2020 |
| 13120 | 079561770-1 | INSTITUTO RADIOLOGICO PROVIDENCIA LTDA. | 68360 | 215-24-01-007-005-001 | 29000312 | 31/01/2020 |
| 4950585 | Total215-24-01-007-005-001 | |||||
| 13120 | 096978200-6 | COLEGIO WALDORF DE SANTIAGO S.A. | 2544811 | 215-26-01-001-001-001 | 92 | 22/01/2020 |
| 13120 | 006677588-7 | JOSE RIOS CANDIA | 30790 | 215-26-01-001-001-001 | 93 | 23/01/2020 |
| 13120 | 010354992-2 | GRACE DEL PILAR SAZO REYES | 95138 | 215-26-01-001-001-001 | 95 | 27/01/2020 |
| 2670739 | Total215-26-01-001-001-001 | |||||
| 13120 | 001498575-1 | Roberto Patricio Rodriguez Neira | 28182 | 215-26-01-001-001-003 | 3 | 06/01/2020 |
| 28182 | Total215-26-01-001-001-003 | |||||
| 13120 | 004583390-9 | FERNANDO ARDILES SANDOVAL | 10132 | 215-26-01-001-001-004 | 7 | 23/01/2020 |
| 10132 | Total215-26-01-001-001-004 | |||||
| 13120 | 076837310-8 | FABRICA DE ACCESORIOS Y MUEBLES DE OFICINA SA | 165065 | 215-29-04-001-001-001 | 23039 | 31/12/2019 |
| 13120 | 096670840-9 | DIMERC S A | 39270 | 215-29-04-001-001-001 | 8796372 | 17/01/2019 |
| 13120 | 083067300-8 | DONOSO MUEBLES Y COMPANIA SPA | 216449 | 215-29-04-001-001-001 | 2011 | 18/12/2019 |
| 13120 | 076021154-0 | COMERCIAL E INDUSTRIAL BRACACE LIMITADA | 131781 | 215-29-04-001-001-001 | 4896 | |
| 13120 | 076500380-6 | DIRECTO CHILE | 483742 | 215-29-04-001-001-001 | 1238 | 22/01/2020 |
| 1036307 | Total215-29-04-001-001-001 | |||||
| 13120 | 076181619-5 | Comercial Nacional | 2127920 | 215-29-05-001-001-001 | 688 | |
| 2127920 | Total215-29-05-001-001-001 | |||||
| 13120 | 076226480-3 | CONSTRUCTORA E INMOBILIARIA BAUFORM LTDA | 6200000 | 215-34-07-001-001-001 | 122 | 05/05/2016 |
| 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 | 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 | 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. | 16121549 | 215-34-07-001-001-001 | 413 | 09/05/2015 |
| 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. | 6345381 | 215-34-07-001-001-001 | 447 | 25/08/2015 |
| 13120 | 093059000-2 | PRAXAIR CHILE LTDA. | 17517 | 215-34-07-001-001-001 | 646603 | 31/08/2015 |
| 13120 | 076063274-0 | ARCHIVOS DIGITALES MEB S.A. | 4678128 | 215-34-07-001-001-001 | 464 | |
| 95763300 | Total215-34-07-001-001-001 | |||||
| TOTAL | 592091053 |