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Pasivos del municipio y de las corporaciones municipales / Pasivos del Municipio · pdf · documento original ↗
Tabla 1 (página 1 · 1 filas)
| ID Legal | Rut | Nombre | Monto | Concepto Presupuestario | Nº Doc. | Fecha Documento |
|---|---|---|---|---|---|---|
| 13120 | 000001000-6 | I.MUNICIPALIDAD DE ÑUÑOA-REMUNERACIONES | 770,858 | 215-21-01-004-005-001 | 31072020 | 31/07/2020 |
Tabla 2 (página 1 · 11 filas)
| 13120 | 076245892-6 | IMPRESIONES DIGITALES ORIONCOLOR LTDA | 124,874 | 215-22-07-002-001-002 | 50 | |
|---|---|---|---|---|---|---|
| 13120 | 076245892-6 | IMPRESIONES DIGITALES ORIONCOLOR LTDA | 137,356 | 215-22-07-002-001-002 | 8579 | 10/07/2020 |
| 13120 | 076245892-6 | IMPRESIONES DIGITALES ORIONCOLOR LTDA | 567,630 | 215-22-07-002-001-002 | 8583 | 11/07/2020 |
| 13120 | 076245892-6 | IMPRESIONES DIGITALES ORIONCOLOR LTDA | 48,607 | 215-22-07-002-001-002 | 8584 | 11/07/2020 |
| 13120 | 076245892-6 | IMPRESIONES DIGITALES ORIONCOLOR LTDA | 15,232 | 215-22-07-002-001-002 | 8585 | 11/07/2020 |
| 13120 | 076245892-6 | IMPRESIONES DIGITALES ORIONCOLOR LTDA | 10,710 | 215-22-07-002-001-002 | 8586 | 11/07/2020 |
| 13120 | 076245892-6 | IMPRESIONES DIGITALES ORIONCOLOR LTDA | 26,418 | 215-22-07-002-001-002 | 8588 | 11/07/2020 |
| 13120 | 076245892-6 | IMPRESIONES DIGITALES ORIONCOLOR LTDA | 21,420 | 215-22-07-002-001-002 | 8589 | 11/07/2020 |
| 13120 | 076245892-6 | IMPRESIONES DIGITALES ORIONCOLOR LTDA | 81,967 | 215-22-07-002-001-002 | 8590 | 13/07/2020 |
| 13120 | 076245892-6 | IMPRESIONES DIGITALES ORIONCOLOR LTDA | 14,280 | 215-22-07-002-001-002 | 8591 | 13/07/2020 |
| 13120 | 076245892-6 | IMPRESIONES DIGITALES ORIONCOLOR LTDA | 214,200 | 215-22-07-002-001-002 | 8594 | 13/07/2020 |
| 13120 | 076245892-6 | IMPRESIONES DIGITALES ORIONCOLOR LTDA | 19,996 | 215-22-07-002-001-002 | 8595 | 13/07/2020 |
Tabla 3 (página 1 · 4 filas)
| 13120 | 005927451-1 | MANUEL FRANCISCO OGANDO MEZA | 3,835,370 | 215-22-07-002-001-018 | 1853 | 30/06/2020 |
|---|---|---|---|---|---|---|
| 13120 | 076245892-6 | IMPRESIONES DIGITALES ORIONCOLOR LTDA | 1,004,331 | 215-22-07-002-001-018 | 8578 | 10/07/2020 |
| 13120 | 076245892-6 | IMPRESIONES DIGITALES ORIONCOLOR LTDA | 29,131 | 215-22-07-002-001-018 | 8580 | 11/07/2020 |
| 13120 | 076245892-6 | IMPRESIONES DIGITALES ORIONCOLOR LTDA | 84,728 | 215-22-07-002-001-018 | 8587 | 11/07/2020 |
| 13120 | 076245892-6 | IMPRESIONES DIGITALES ORIONCOLOR LTDA | 120,595 | 215-22-07-002-001-018 | 8593 | 13/07/2020 |
Tabla 4 (página 1 · 1 filas)
| 13120 | 099538350-0 | DIMENSIÓN S.A. | 72,769,798 | 215-22-08-001-002-002 | 24840 | 22/01/2020 |
|---|---|---|---|---|---|---|
| 13120 | 099538350-0 | DIMENSIÓN S.A. | 72,769,798 | 215-22-08-001-002-002 | 25126 | 22/01/2020 |
Tabla 5 (página 2 · 1 filas)
| 13120 | 096781350-8 | EDENRED CHILE SOCIEDAD ANONIMA | 1,009,800 | 215-22-08-008-001-001 | 1119381 | 16/06/2020 |
|---|---|---|---|---|---|---|
| 13120 | 096781350-8 | EDENRED CHILE SOCIEDAD ANONIMA | 672,180 | 215-22-08-008-001-001 | 1119751 | 19/06/2020 |
Tabla 6 (página 2 · 1 filas)
| 13120 | 077993380-6 | SOC.DE SERVICIOS AUTOMOTRICES F Y C LIMITADA | 9,063,455 | 215-22-09-003-001-001 | 22/01/2020 | |
|---|---|---|---|---|---|---|
| 13120 | 077993380-6 | SOC.DE SERVICIOS AUTOMOTRICES F Y C LIMITADA | 9,070,107 | 215-22-09-003-001-001 | 22/01/2020 |
Tabla 7 (página 2 · 2 filas)
| 13120 | 076031071-9 | SALCOBRAND S.A. | 3,202,930 | 215-24-01-007-004-001 | 3819796 | 25/05/2020 |
|---|---|---|---|---|---|---|
| 13120 | 076031071-9 | SALCOBRAND S.A. | 844,004 | 215-24-01-007-004-001 | 3819847 | 31/05/2020 |
| 13120 | 076031071-9 | SALCOBRAND S.A. | 1,519,756 | 215-24-01-007-004-001 | 3819937 | 10/06/2020 |
Tabla 8 (página 2 · 13 filas)
| 13120 | 076031071-9 | SALCOBRAND S.A. | 1,338,282 | 215-24-01-007-005-001 | 3819796 | 25/05/2020 |
|---|---|---|---|---|---|---|
| 13120 | 076031071-9 | SALCOBRAND S.A. | 383,220 | 215-24-01-007-005-001 | 3819847 | 31/05/2020 |
| 13120 | 076031071-9 | SALCOBRAND S.A. | 1,171,009 | 215-24-01-007-005-001 | 3819937 | 10/06/2020 |
| 13120 | 076062735-6 | NEMED SPA | 31,800 | 215-24-01-007-005-001 | 8153 | 22/01/2020 |
| 13120 | 076062735-6 | NEMED SPA | 42,700 | 215-24-01-007-005-001 | 8154 | 22/01/2020 |
| 13120 | 076062735-6 | NEMED SPA | 42,700 | 215-24-01-007-005-001 | 8156 | 22/01/2020 |
| 13120 | 076062735-6 | NEMED SPA | 62,800 | 215-24-01-007-005-001 | 8157 | 22/01/2020 |
| 13120 | 076062735-6 | NEMED SPA | 104,800 | 215-24-01-007-005-001 | 8158 | 22/01/2020 |
| 13120 | 076062735-6 | NEMED SPA | 42,700 | 215-24-01-007-005-001 | 8161 | 22/01/2020 |
| 13120 | 076062735-6 | NEMED SPA | 70,700 | 215-24-01-007-005-001 | 8162 | 22/01/2020 |
| 13120 | 076062735-6 | NEMED SPA | 42,700 | 215-24-01-007-005-001 | 8175 | 22/01/2020 |
| 13120 | 076062735-6 | NEMED SPA | 42,700 | 215-24-01-007-005-001 | 22/01/2020 | |
| 13120 | 076062735-6 | NEMED SPA | 81,599 | 215-24-01-007-005-001 | 22/01/2020 | |
| 13120 | 076062735-6 | NEMED SPA | 113,700 | 215-24-01-007-005-001 | 22/01/2020 |
Tabla 9 (página 2 · 2 filas)
| 13120 | 076031071-9 | SALCOBRAND S.A. | 1,563,478 | 215-24-01-007-012-001 | 3819796 | 25/05/2020 |
|---|---|---|---|---|---|---|
| 13120 | 076031071-9 | SALCOBRAND S.A. | 563,568 | 215-24-01-007-012-001 | 3819847 | 31/05/2020 |
| 13120 | 076031071-9 | SALCOBRAND S.A. | 1,222,345 | 215-24-01-007-012-001 | 3819937 | 10/06/2020 |
Tabla 10 (página 3 · 2 filas)
| 13120 | 000001101-0 | I MUNICIPALIDAD DE SANTIAGO Y OTROS | 1,644,705 | 215-24-03-100-001-001 | 2402 | 14/07/2020 |
|---|---|---|---|---|---|---|
| 13120 | 000001101-0 | I MUNICIPALIDAD DE SANTIAGO Y OTROS | 1,007,440 | 215-24-03-100-001-001 | 2412 | 14/07/2020 |
| 13120 | 000001101-0 | I MUNICIPALIDAD DE SANTIAGO Y OTROS | 1,912,719 | 215-24-03-100-001-001 | 2422 | 14/07/2020 |
Tabla 11 (página 3 · 1 filas)
| 13120 | 003487112-4 | ANA MARIA GIORDANO CHIBBARO | 7,020,637 | 215-26-02-001-001-001 | 805 | 30/07/2020 |
|---|---|---|---|---|---|---|
| 13120 | 008962059-7 | Sussy Ángela Leyton Godoy | 65,150 | 215-26-02-001-001-001 | 800 | 28/07/2020 |
Tabla 12 (página 3 · 3 filas)
| 13120 | 076226480-3 | CONSTRUCTORA E INMOBILIARIA BAUFORM LTDA | 6,200,000 | 215-34-07-001-001-001 | 122 | 05/05/2016 |
|---|---|---|---|---|---|---|
| 13120 | 076381070-4 | PRODUCTORA Y CAPACITADORA VEINTICUATRO LTDA. | 28,560,000 | 215-34-07-001-001-001 | 222 | 07/07/2015 |
| 13120 | 087845500-2 | TELEFONICA MOVILES CHILE S.A. | 6,283 | 215-34-07-001-001-001 | 39051663 | 01/07/2015 |
| 13120 | 093059000-2 | PRAXAIR CHILE LTDA. | 17,517 | 215-34-07-001-001-001 | 646603 | 31/08/2015 |