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Pasivos del municipio y de las corporaciones municipales / Pasivos del Municipio · xlsx · documento original ↗
Tabla 1 (hoja Pasivos · 100 filas)
| PASIVOS MES MARZO 2020 | ||||||
|---|---|---|---|---|---|---|
| ID Legal | Rut | Nombre | Monto | Concepto Presupuestario | Nº Doc. | Fecha Documento |
| 13120 | 009217295-3 | NORMA ABIGAIL MONTERO GONZALEZ | 43269 | 215-21-04-004-001-001 | 4 | 11/03/2020 |
| 43269 | Total 215-21-04-004-001-001 | |||||
| 13120 | 079588870-5 | ESMAX DISTRIBUCION SPA | 39936 | 215-22-03-001-001-001 | 154 | |
| 13120 | 079588870-5 | ESMAX DISTRIBUCION SPA | 310049 | 215-22-03-001-001-001 | 1340059 | |
| 13120 | 079588870-5 | ESMAX DISTRIBUCION SPA | 127698 | 215-22-03-001-001-001 | 1340060 | |
| 13120 | 079588870-5 | ESMAX DISTRIBUCION SPA | 40828 | 215-22-03-001-001-001 | 1340062 | 15/03/2020 |
| 518511 | Total 215-22-03-001-001-001 | |||||
| 13120 | 096556940-5 | PROVEEDORES INTEGRALES PRISA S.A. | 60551 | 215-22-04-001-002-001 | 11224844 | |
| 60551 | Total 215-22-04-001-002-001 | |||||
| 13120 | 096556940-5 | PROVEEDORES INTEGRALES PRISA S.A. | 163957 | 215-22-04-001-002-002 | 11226792 | 06/03/2020 |
| 163957 | Total 215-22-04-001-002-002 | |||||
| 13120 | 096556940-5 | PROVEEDORES INTEGRALES PRISA S.A. | 175514 | 215-22-04-001-002-003 | 11230137 | 09/03/2020 |
| 175514 | Total 215-22-04-001-002-003 | |||||
| 13120 | 096556940-5 | PROVEEDORES INTEGRALES PRISA S.A. | 43241 | 215-22-04-001-002-006 | 11234992 | 12/03/2020 |
| 13120 | 096556940-5 | PROVEEDORES INTEGRALES PRISA S.A. | 54451 | 215-22-04-001-002-006 | 11235261 | 12/03/2020 |
| 13120 | 096556940-5 | PROVEEDORES INTEGRALES PRISA S.A. | 61943 | 215-22-04-001-002-006 | 11236811 | 12/03/2020 |
| 159635 | Total 215-22-04-001-002-006 | |||||
| 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. | 30236 | 215-22-04-001-002-009 | 11214263 | |
| 13120 | 096556940-5 | PROVEEDORES INTEGRALES PRISA S.A. | 42308 | 215-22-04-001-002-009 | 11214678 | 28/02/2020 |
| 13120 | 096556940-5 | PROVEEDORES INTEGRALES PRISA S.A. | 29439 | 215-22-04-001-002-009 | 11214719 | |
| 13120 | 096556940-5 | PROVEEDORES INTEGRALES PRISA S.A. | 33601 | 215-22-04-001-002-009 | 11215175 | 28/02/2020 |
| 13120 | 096556940-5 | PROVEEDORES INTEGRALES PRISA S.A. | 37401 | 215-22-04-001-002-009 | 11215300 | 28/02/2020 |
| 13120 | 096556940-5 | PROVEEDORES INTEGRALES PRISA S.A. | 53324 | 215-22-04-001-002-009 | 11215301 | 28/02/2020 |
| 265472 | Total 215-22-04-001-002-009 | |||||
| 13120 | 096556940-5 | PROVEEDORES INTEGRALES PRISA S.A. | 75859 | 215-22-04-001-002-012 | 11207975 | 25/02/2020 |
| 13120 | 096556940-5 | PROVEEDORES INTEGRALES PRISA S.A. | 92025 | 215-22-04-001-002-012 | 11231153 | |
| 167884 | Total 215-22-04-001-002-012 | |||||
| 13120 | 096556940-5 | PROVEEDORES INTEGRALES PRISA S.A. | 45722 | 215-22-04-001-002-017 | 11226431 | 06/03/2020 |
| 45722 | Total 215-22-04-001-002-017 | |||||
| 13120 | 076218200-9 | ACEVEDO Y GONZALEZ CIA .LIMITADA | 371616 | 215-22-04-004-005-001 | 75128 | |
| 371616 | Total 215-22-04-004-005-001 | |||||
| 13120 | 096556940-5 | PROVEEDORES INTEGRALES PRISA S.A. | 73824 | 215-22-04-007-006-006 | 11224581 | 05/03/2020 |
| 73824 | Total 215-22-04-007-006-006 | |||||
| 13120 | 096556940-5 | PROVEEDORES INTEGRALES PRISA S.A. | 46956 | 215-22-04-007-006-017 | 11237635 | |
| 46956 | Total 215-22-04-007-006-017 | |||||
| 13120 | 008966563-9 | SANDRA GIOCONDA TELLO LOPEZ | 516736 | 215-22-04-009-004-001 | 21941 | |
| 516736 | Total 215-22-04-009-004-001 | |||||
| 13120 | 096806980-2 | ENTEL PCS | 3162702 | 215-22-05-006-001-001 | 40146702 | 12/02/2020 |
| 13120 | 096806980-2 | ENTEL PCS | 3227395 | 215-22-05-006-001-001 | 40468345 | 10/03/2020 |
| 6390097 | Total 215-22-05-006-001-001 | |||||
| 13120 | 088983600-8 | GTD TELEDUCTOS S A | 2557315 | 215-22-05-008-002-001 | 1118470 | 22/01/2020 |
| 2557315 | Total 215-22-05-008-002-001 | |||||
| 13120 | 076170725-6 | COPESA SA | 246041 | 215-22-07-001-001-001 | 253897 | 24/03/2020 |
| 246041 | Total 215-22-07-001-001-001 | |||||
| 13120 | 076245892-6 | IMPRESIONES DIGITALES ORIONCOLOR LTDA | 136266 | 215-22-07-002-001-002 | 8495 | 23/03/2020 |
| 136266 | Total 215-22-07-002-001-002 | |||||
| 13120 | 076433500-7 | COMERCIAL MUNDO TARJETAS LTDA. | 61880 | 215-22-07-002-001-017 | 1987 | 24/03/2020 |
| 61880 | Total 215-22-07-002-001-017 | |||||
| 13120 | 076245892-6 | IMPRESIONES DIGITALES ORIONCOLOR LTDA | 361820 | 215-22-07-002-001-018 | 8496 | 23/03/2020 |
| 13120 | 076245892-6 | IMPRESIONES DIGITALES ORIONCOLOR LTDA | 431291 | 215-22-07-002-001-018 | 8497 | 23/03/2020 |
| 13120 | 076245892-6 | IMPRESIONES DIGITALES ORIONCOLOR LTDA | 596536 | 215-22-07-002-001-018 | 8500 | 23/03/2020 |
| 13120 | 076245892-6 | IMPRESIONES DIGITALES ORIONCOLOR LTDA | 692948 | 215-22-07-002-001-018 | 8502 | 24/03/2020 |
| 13120 | 076245892-6 | IMPRESIONES DIGITALES ORIONCOLOR LTDA | 274977 | 215-22-07-002-001-018 | 8505 | 25/03/2020 |
| 13120 | 076245892-6 | IMPRESIONES DIGITALES ORIONCOLOR LTDA | 81872 | 215-22-07-002-001-018 | 8506 | 25/03/2020 |
| 2439444 | Total 215-22-07-002-001-018 | |||||
| 13120 | 088277600-K | DEMARCO S.A. | 19159952 | 215-22-08-001-002-004 | 275714 | 22/01/2020 |
| 19159952 | Total 215-22-08-001-002-004 | |||||
| 13120 | 099551750-7 | SOLOVERDE S.A. | 163450709 | 215-22-08-003-001-001 | 835 | 22/01/2020 |
| 13120 | 099551750-7 | SOLOVERDE S.A. | 125392733 | 215-22-08-003-001-001 | 836 | 22/01/2020 |
| 288843442 | Total 215-22-08-003-001-001 | |||||
| 13120 | 078882400-9 | LUIS ESTAY VALENZUELA Y COMPAÑIA LIMITADA | 27595415 | 215-22-08-004-001-001 | 6899 | 20/02/2020 |
| 27595415 | Total 215-22-08-004-001-001 | |||||
| 13120 | 076877240-1 | AYC INSTRUMENTACION Y CONTROL LIMITADA | 10350061 | 215-22-08-005-001-001 | 1655 | 22/01/2020 |
| 10350061 | Total 215-22-08-005-001-001 | |||||
| 13120 | 076291740-8 | SERVIPLOTT LTDA. | 3549365 | 215-22-08-006-001-001 | 2008 | 22/01/2020 |
| 13120 | 076327249-4 | Yuri Esteban Spuler Perez Ingeniería y Construcción E.I.R.L. | 31006037 | 215-22-08-006-001-001 | 461 | 12/03/2020 |
| 34555402 | Total 215-22-08-006-001-001 | |||||
| 13120 | 076043284-9 | INVERSIONES ALFREDO MULLER SPA | 48413 | 215-24-01-007-005-001 | 2100722 | 2020-03-17 00:00:00 |
| 48413 | Total 215-24-01-007-005-001 | |||||
| 13120 | 012544106-8 | MARIA DEL PILAR WADDINGTON GUAJARDO | 45944710 | 215-24-01-007-011-001 | 200 | 24/03/2020 |
| 45944710 | Total 215-24-01-007-011-001 | |||||
| 13120 | 099573400-1 | EUROP ASSISTANCE S.A. | 18597000 | 215-24-01-007-013-001 | 12252 | 17/02/2020 |
| 18597000 | Total 215-24-01-007-013-001 | |||||
| 13120 | 060515000-4 | SUB SECRETARIA DESARROLLO REGIONAL | 2946533 | 215-26-01-001-001-004 | 775 | 13/03/2020 |
| 2946533 | Total 215-26-01-001-001-004 | |||||
| 13120 | 076205213-K | PROVEEDORES INTEGRALES CHILE LIMITADA | 398501 | 215-29-04-001-001-001 | 1548 | 09/01/2020 |
| 398501 | Total 215-29-04-001-001-001 | |||||
| 13120 | 076243433-4 | IMPORTADORA Y COMERCIALIZADORA ACETEL LTDA. | 2125248 | 215-29-05-999-001-001 | 575 | 18/03/2020 |
| 2125248 | Total 215-29-05-999-001-001 | |||||
| 13120 | 014256082-8 | FRANCISCO ANTONIO GODOY TARRAZA | 1146022 | 215-29-06-001-001-001 | 2927 | |
| 1146022 | Total 215-29-06-001-001-001 | |||||
| 13120 | 096928810-9 | Colegium S.A. | 3098353 | 215-29-07-001-001-001 | 1532 | 30/01/2020 |
| 3098353 | Total 215-29-07-001-001-001 | |||||
| 13120 | 076555900-6 | AGRICOLA DECOTERRA LIMITADA | 11662941 | 215-31-02-005-016-001 | 915 | 10/03/2020 |
| 11662941 | Total 215-31-02-005-016-001 | |||||
| 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 | |||||
| 576675983 | Total general |