| | | DECRETOS DE PAGOS | | | |
| | | Fecha: 01/01/2015 Hasta: 02/03/2026 | | | |
| Rut | 069070500-1 | | | | | |
| Nombre | MUNICIPALIDAD DE ÑUÑOA | | | | | |
| Telefono | | Fax | | | | |
| N° Decreto | N° Egreso | N° Cheque o Transfer | Banco Cta.Cte. | Fecha Pago | Tipo de Pago | Monto |
| 381 | 47 | 326327 | FDOS. EN ADMINISTRAC - 50-02418-0 | 2015-03-02 00:00:00 | Cheque | 45692 |
| 879 | 108 | 326430 | FDOS. EN ADMINISTRAC - 50-02418-0 | 2015-04-06 00:00:00 | Cheque | 86484 |
| 1651 | 168 | 326560 | FDOS. EN ADMINISTRAC - 50-02418-0 | 2015-05-26 00:00:00 | Cheque | 125835 |
| 2941 | 299 | 326766 | FDOS. EN ADMINISTRAC - 50-02418-0 | 2015-09-01 00:00:00 | Cheque | 50451 |
| 2384 | 413 | 327882 | FDOS. EN ADMINISTRAC - 50-02418-0 | 2016-08-08 00:00:00 | Cheque | 140267 |
| 3550 | 581 | 328097 | FDOS. EN ADMINISTRAC - 50-02418-0 | 2016-10-19 00:00:00 | Cheque | 73265 |
| 839 | 189 | 328469 | FDOS. EN ADMINISTRAC - 50-02418-0 | 2017-04-17 00:00:00 | Cheque | 15069 |
| 1972 | 552 | 80402905 | FDOS. EN ADMINISTRAC - 50-02418-0 | 2017-11-30 00:00:00 | Cheque | 210949 |
| 3636 | 554 | 80631606 | FDOS. EN ADMINISTRAC - 50-02418-0 | 2017-11-30 00:00:00 | Cheque | 27873 |
| 3886 | 578 | 60186710 | FDOS. EN ADMINISTRAC - 50-02418-0 | 2017-12-28 00:00:00 | Cheque | 188642 |
| 1052 | 191 | 329648 | FDOS. EN ADMINISTRAC - 50-02418-0 | 2019-05-06 00:00:00 | Cheque | 140141 |
| 1593 | 227 | 329702 | FDOS. EN ADMINISTRAC - 50-02418-0 | 2019-06-05 00:00:00 | Cheque | 822763 |
| 1633 | 433 | 33158811 | FDOS. EN ADMINISTRAC - 50-02418-0 | 2020-10-07 00:00:00 | Cheque | 157880 |
| 3355 | 453 | 998547307 | FDOS. EN ADMINISTRAC - 50-02418-0 | 2021-12-28 00:00:00 | Cheque | 33072 |
| 1943 | 315 | 300527906 | FDOS. EN ADMINISTRAC - 50-02418-0 | 2022-08-04 00:00:00 | Cheque | 112741 |
| 1901 | 308 | 3401350921 | FDOS. EN ADMINISTRAC - 50-02418-0 | 2024-08-21 00:00:00 | Cheque | 105729 |
| 2609 | 232 | 2039291132023 | FDOS. EN ADMINISTRAC - 50-02418-0 | 2025-06-12 00:00:00 | Cheque | 36725 |