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Pasivos del municipio y de las corporaciones municipales / Pasivos del Municipio · xlsx · documento original ↗
Tabla 1 (hoja LEX20211110001122 · 10 filas)
| DEUDA EXIGIBLE OCTUBRE 2021 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FEC.CONT. | TIP.DOCTO. | NRO.DOCTO. | FEC.DOCTO. | OBLIGACION | CUENTA | PROGRAMA | VALOR | RUT PROV. | NOMBRE | OBSERVACION | TIPO | NUMERO | DECRETO |
| 29/10/2021 | FEL | 1217551 | 24/09/2021 | OB 215683 | '2152205008002001 | '0101001 | 2673575 | 88983600-8 | GTD TELEDUCTOS S A | F.1217551 24/09/2021, SERV.JULIO 2021 | OD | 4562 | ORD005749 |
| 29/10/2021 | FEL | 1217550 | 24/09/2021 | OB 215684 | '2152205008002001 | '0101001 | 2669279 | 88983600-8 | GTD TELEDUCTOS S A | MES JUNIO 2021 | OD | 4564 | ORD005752 |
| 26/10/2021 | FEL | 7398 | 18/10/2021 | OB 215667 | '2152207001002001 | '0201007 | 460000 | 76393130-7 | CONECTA RESEARCH S.A. | PERIODO DEL 17/09/2021 AL 16/10/2021 | OD | 4515 | ORD005694 |
| 18/10/2021 | FAC | 42 | 16/10/2021 | OB 215674 | '2152208999001001 | '0201007 | 4527000 | 76253759-1 | CARMEN GLORIA MORENO SILVA VETER | MES SEPT/2021 | OD | 4534 | ORD005716 |
| 29/10/2021 | FEL | 4422 | 01/10/2021 | OB 212092 | '2152211003002018 | '0101001 | 716103 | 85825700-K | INGENIERIA Y PROCESOS ELECTRONIC | mes SEPT/2021 | OD | 4561 | ORD005748 |
| 29/10/2021 | FEL | 4424 | 01/10/2021 | OB 212087 | '2152211003002020 | '0101001 | 1503817 | 85825700-K | INGENIERIA Y PROCESOS ELECTRONIC | FACT/4258 01/08/2021 | OD | 4563 | ORD005750 |
| 25/06/2021 | FEL | 8880 | 14/06/2021 | OB 211436 | '2152401007005001 | '0401015 | 81599 | 76062735-6 | NEMED SPA | SERV. OXI. F.8880 14/06/2021 | OD | 2564 | ORD003327 |
| 25/06/2021 | FEL | 8885 | 14/06/2021 | OB 211441 | '2152401007005001 | '0401015 | 31800 | 76062735-6 | NEMED SPA | F.8885 14/06/2021 SERV.OXIGENO | OD | 2569 | ORD003334 |
| 12663173 |