| Municipio | Ejercicio | Periodo | AreaTransaccion | AreaGestion | TipoTransaccion | NumeroFolio | FechaAsiento | NombreContraparte | GlosaAsiento | CuentaContable | NombreCuentaContable | TipoDocumentoOrigen | NumeroDocumentoOrigen | FechaDocumentoOrigen | TipoDocumentoPago | NumeroDocumentoPago | NumeroDecretoAlcaldicio | FechaDecretoAlcaldicio | NumeroIngresoEgreso | MontoDebe | MontoHaber |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 0800000018 | 2024-04-03 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:3/2024 DOMINIO:CONCEJALES PROCESO:REMUNERACIONES | 2152104003001 | Dietas a Concejales | ** | ** | ** | ** | ** | 0000000974 | 2024-04-03 | 2100000974 | 0 | 6064626 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 0800000018 | 2024-04-03 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:3/2024 DOMINIO:CONCEJALES PROCESO:REMUNERACIONES | 2152104003003 | Otros Gastos | ** | ** | ** | ** | ** | 0000000974 | 2024-04-03 | 2100000974 | 0 | 77022 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 0800000018 | 2024-04-03 | ** | REMUNERACIONES MES:3/2024 DOMINIO:CONCEJALES PROCESO:REMUNERACIONES | 53104 | Otros Gastos en Personal | ** | ** | ** | ** | ** | 0000000974 | 2024-04-03 | 2100000974 | 6141648 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 0800000019 | 2024-04-03 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152101001001 | Sueldos base | ** | ** | ** | ** | ** | 0000000993 | 2024-04-03 | 2100000993 | 0 | 69412 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 0800000019 | 2024-04-03 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152101001003001 | Asignación Profesional, Decreto Ley Nº 479, de 1974 ¹ | ** | ** | ** | ** | ** | 0000000993 | 2024-04-03 | 2100000993 | 0 | 50867 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 0800000019 | 2024-04-03 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152101001004001 | Asignación de Zona, Art. 7 y 25, D.L. Nº 3.551 ¹ | ** | ** | ** | ** | ** | 0000000993 | 2024-04-03 | 2100000993 | 0 | 14577 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 0800000019 | 2024-04-03 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152101001007001 | Asignación Municipal, Art. 24 y 31 DL. Nº 3.551, de 1981 ¹ | ** | ** | ** | ** | ** | 0000000993 | 2024-04-03 | 2100000993 | 0 | 78297 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 0800000019 | 2024-04-03 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152101001009005 | Asignación Art. 1, Ley N° 19.529 ¹ | ** | ** | ** | ** | ** | 0000000993 | 2024-04-03 | 2100000993 | 0 | 5529 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 0800000019 | 2024-04-03 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152101001014001 | Incremento Previsional, Art. 2, D.L. 3501, de 1980 ¹ | ** | ** | ** | ** | ** | 0000000993 | 2024-04-03 | 2100000993 | 0 | 14924 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 0800000019 | 2024-04-03 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152101001014002 | Bonificación Compensatoria de Salud, Art. 3º, Ley Nº 18.566 ¹ | ** | ** | ** | ** | ** | 0000000993 | 2024-04-03 | 2100000993 | 0 | 5615 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 0800000019 | 2024-04-03 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152101001014003 | Bonificación Compensatoria, Art. 10, Ley Nº 18.675 ¹ | ** | ** | ** | ** | ** | 0000000993 | 2024-04-03 | 2100000993 | 0 | 13612 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 0800000019 | 2024-04-03 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152101001014999 | Otras Asignaciones Compensatorias ¹ | ** | ** | ** | ** | ** | 0000000993 | 2024-04-03 | 2100000993 | 0 | 163172 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 0800000019 | 2024-04-03 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152101001015001 | Asignación Única, Art. 4, Ley Nº 18.717 ¹ | ** | ** | ** | ** | ** | 0000000993 | 2024-04-03 | 2100000993 | 0 | 3505 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 0800000019 | 2024-04-03 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152101001022 | Componente base asigación de Desempeño | ** | ** | ** | ** | ** | 0000000993 | 2024-04-03 | 2100000993 | 0 | 1127919 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 0800000019 | 2024-04-03 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152101002002001 | Otras Cotizaciones Previsionales | ** | ** | ** | ** | ** | 0000000993 | 2024-04-03 | 2100000993 | 0 | 32678 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 0800000019 | 2024-04-03 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152101002002002 | Aporte Seg. Invalidez y Sobrev. (1.87) | ** | ** | ** | ** | ** | 0000000993 | 2024-04-03 | 2100000993 | 0 | 3602 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 0800000019 | 2024-04-03 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152101002002003 | Fondo Bono Post Laboral | ** | ** | ** | ** | ** | 0000000993 | 2024-04-03 | 2100000993 | 0 | 23309 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 0800000019 | 2024-04-03 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152101003001001 | Asignación de Mejoramiento de la Gestión Municipal, Art. 1, Ley Nº 20.008 ¹ | ** | ** | ** | ** | ** | 0000000993 | 2024-04-03 | 2100000993 | 0 | 601557 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 0800000019 | 2024-04-03 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152101003002001 | Asignación de Mejoramiento de la Gestión Municipal, Art. 1, Ley Nº 20.008 ¹ | ** | ** | ** | ** | ** | 0000000993 | 2024-04-03 | 2100000993 | 0 | 601557 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 0800000019 | 2024-04-03 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152101004005 | Trabajos Extraordinarios | ** | ** | ** | ** | ** | 0000000993 | 2024-04-03 | 2100000993 | 0 | 1370141 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 0800000019 | 2024-04-03 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152102001001 | Sueldos base | ** | ** | ** | ** | ** | 0000000993 | 2024-04-03 | 2100000993 | 0 | 482059 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 0800000019 | 2024-04-03 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152102001004001 | Asignación de Zona, Art. 7 y 25, D.L. Nº 3.551 , de 1981 ¹ | ** | ** | ** | ** | ** | 0000000993 | 2024-04-03 | 2100000993 | 0 | 101232 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 0800000019 | 2024-04-03 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152102001007001 | Asignación Municipal, Art. 24 y 31 D.L. Nº 3.551, de 1981¹ | ** | ** | ** | ** | ** | 0000000993 | 2024-04-03 | 2100000993 | 0 | 443716 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 0800000019 | 2024-04-03 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152102001009005 | Asignación Art. 1, Ley Nº 19.529¹ | ** | ** | ** | ** | ** | 0000000993 | 2024-04-03 | 2100000993 | 0 | 41470 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 0800000019 | 2024-04-03 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152102001013001 | Incremento Previsional, Art. 2, D.L. 3501, de 1980¹ | ** | ** | ** | ** | ** | 0000000993 | 2024-04-03 | 2100000993 | 0 | 103643 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 0800000019 | 2024-04-03 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152102001013002 | Bonificación Compensatoria de Salud, Art. 3, Ley Nº 18.566 ¹ | ** | ** | ** | ** | ** | 0000000993 | 2024-04-03 | 2100000993 | 0 | 31347 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 0800000019 | 2024-04-03 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152102001013003 | Bonificación Compensatoria, Art. 10, Ley Nº 18.675¹ | ** | ** | ** | ** | ** | 0000000993 | 2024-04-03 | 2100000993 | 0 | 76090 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 0800000019 | 2024-04-03 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152102001014001 | Asignación Única, Art. 4, Ley Nº 18.717 ¹ | ** | ** | ** | ** | ** | 0000000993 | 2024-04-03 | 2100000993 | 0 | 26290 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 0800000019 | 2024-04-03 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152102002002001 | Otras Cotizaciones Previsionales | ** | ** | ** | ** | ** | 0000000993 | 2024-04-03 | 2100000993 | 0 | 15299 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 0800000019 | 2024-04-03 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152102002002002 | Aporte Seg.Inv. y Sobrev (1,87) | ** | ** | ** | ** | ** | 0000000993 | 2024-04-03 | 2100000993 | 0 | 17949 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 0800000019 | 2024-04-03 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152103005001 | Suplencia y Reemplazo | ** | ** | ** | ** | ** | 0000000993 | 2024-04-03 | 2100000993 | 0 | -7011 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 0800000019 | 2024-04-03 | ** | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 53101 | Personal de Planta | ** | ** | ** | ** | ** | 0000000993 | 2024-04-03 | 2100000993 | 2810132 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 0800000019 | 2024-04-03 | ** | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 53102 | Personal a Contrata | ** | ** | ** | ** | ** | 0000000993 | 2024-04-03 | 2100000993 | 1339095 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 0800000019 | 2024-04-03 | ** | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 53103 | Otras Remuneraciones | ** | ** | ** | ** | ** | 0000000993 | 2024-04-03 | 2100000993 | 1363130 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 0800000020 | 2024-04-10 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:3/2024 DOMINIO:PERSONAL CODIGO TRABAJO PROCESO:R | 2152103004001001 | Sueldo Psicotecnico. | ** | ** | ** | ** | ** | 0000001045 | 2024-04-10 | 2100001045 | 0 | 2521098 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 0800000020 | 2024-04-10 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:3/2024 DOMINIO:PERSONAL CODIGO TRABAJO PROCESO:R | 2152103004001003 | otros (Achs, SIS, Cesantia) | ** | ** | ** | ** | ** | 0000001045 | 2024-04-10 | 2100001045 | 0 | 130089 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 0800000020 | 2024-04-10 | ** | REMUNERACIONES MES:3/2024 DOMINIO:PERSONAL CODIGO TRABAJO PROCESO:R | 53103 | Otras Remuneraciones | ** | ** | ** | ** | ** | 0000001045 | 2024-04-10 | 2100001045 | 2651187 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 0800000021 | 2024-04-18 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:4/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152101001001 | Sueldos base | ** | ** | ** | ** | ** | 0000001120 | 2024-04-18 | 2100001120 | 0 | 26507610 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 0800000021 | 2024-04-18 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:4/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152101001002002 | Asignación de Antigüedad, Art. 97, letra g), de la Ley Nº 18.883, y Leyes Nº 19.180 y 19.280 ¹ | ** | ** | ** | ** | ** | 0000001120 | 2024-04-18 | 2100001120 | 0 | 2349546 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 0800000021 | 2024-04-18 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:4/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152101001003001 | Asignación Profesional, Decreto Ley Nº 479, de 1974 ¹ | ** | ** | ** | ** | ** | 0000001120 | 2024-04-18 | 2100001120 | 0 | 8354902 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 0800000021 | 2024-04-18 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:4/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152101001004001 | Asignación de Zona, Art. 7 y 25, D.L. Nº 3.551 ¹ | ** | ** | ** | ** | ** | 0000001120 | 2024-04-18 | 2100001120 | 0 | 5566600 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 0800000021 | 2024-04-18 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:4/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152101001007001 | Asignación Municipal, Art. 24 y 31 DL. Nº 3.551, de 1981 ¹ | ** | ** | ** | ** | ** | 0000001120 | 2024-04-18 | 2100001120 | 0 | 30752412 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 0800000021 | 2024-04-18 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:4/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152101001009005 | Asignación Art. 1, Ley N° 19.529 ¹ | ** | ** | ** | ** | ** | 0000001120 | 2024-04-18 | 2100001120 | 0 | 2840798 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 0800000021 | 2024-04-18 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:4/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152101001014001 | Incremento Previsional, Art. 2, D.L. 3501, de 1980 ¹ | ** | ** | ** | ** | ** | 0000001120 | 2024-04-18 | 2100001120 | 0 | 5699132 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 0800000021 | 2024-04-18 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:4/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152101001014002 | Bonificación Compensatoria de Salud, Art. 3º, Ley Nº 18.566 ¹ | ** | ** | ** | ** | ** | 0000001120 | 2024-04-18 | 2100001120 | 0 | 2231635 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 0800000021 | 2024-04-18 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:4/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152101001014003 | Bonificación Compensatoria, Art. 10, Ley Nº 18.675 ¹ | ** | ** | ** | ** | ** | 0000001120 | 2024-04-18 | 2100001120 | 0 | 5466255 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 0800000021 | 2024-04-18 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:4/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152101001015001 | Asignación Única, Art. 4, Ley Nº 18.717 ¹ | ** | ** | ** | ** | ** | 0000001120 | 2024-04-18 | 2100001120 | 0 | 3019763 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 0800000021 | 2024-04-18 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:4/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152101001019001 | Asignación de Responsabilidad Judicial, Art. 2, Ley Nº 20.008 ¹ | ** | ** | ** | ** | ** | 0000001120 | 2024-04-18 | 2100001120 | 0 | 968098 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 0800000021 | 2024-04-18 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:4/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152101001043 | Asignación Inherente al Cargo Ley 18.695 | ** | ** | ** | ** | ** | 0000001120 | 2024-04-18 | 2100001120 | 0 | 2448113 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 0800000021 | 2024-04-18 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:4/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152101001998 | Reajuste Ley 21526 | ** | ** | ** | ** | ** | 0000001120 | 2024-04-18 | 2100001120 | 0 | 275352 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 0800000021 | 2024-04-18 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:4/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152101002002001 | Otras Cotizaciones Previsionales | ** | ** | ** | ** | ** | 0000001120 | 2024-04-18 | 2100001120 | 0 | 1115521 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 0800000021 | 2024-04-18 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:4/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152101002002002 | Aporte Seg. Invalidez y Sobrev. (1.87) | ** | ** | ** | ** | ** | 0000001120 | 2024-04-18 | 2100001120 | 0 | 1205121 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 0800000021 | 2024-04-18 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:4/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152101002002003 | Fondo Bono Post Laboral | ** | ** | ** | ** | ** | 0000001120 | 2024-04-18 | 2100001120 | 0 | 36279 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 0800000021 | 2024-04-18 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:4/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152101004005 | Trabajos Extraordinarios | ** | ** | ** | ** | ** | 0000001120 | 2024-04-18 | 2100001120 | 0 | 7205410 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 0800000021 | 2024-04-18 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:4/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152101005002 | Bonos de Escolaridad | ** | ** | ** | ** | ** | 0000001120 | 2024-04-18 | 2100001120 | 0 | -41378 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 0800000021 | 2024-04-18 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:4/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152102001001 | Sueldos base | ** | ** | ** | ** | ** | 0000001120 | 2024-04-18 | 2100001120 | 0 | 31945300 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 0800000021 | 2024-04-18 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:4/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152102001002002 | Asignación de Antigüedad, Art. 97, letra g), de la Ley Nº 18.883 y Leyes Nº 19.180 y 19.280 ¹ | ** | ** | ** | ** | ** | 0000001120 | 2024-04-18 | 2100001120 | 0 | 144270 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 0800000021 | 2024-04-18 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:4/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152102001003002 | Asig. Profesional Personal a Contrata ley 20922 | ** | ** | ** | ** | ** | 0000001120 | 2024-04-18 | 2100001120 | 0 | 6498636 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 0800000021 | 2024-04-18 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:4/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152102001004001 | Asignación de Zona, Art. 7 y 25, D.L. Nº 3.551 , de 1981 ¹ | ** | ** | ** | ** | ** | 0000001120 | 2024-04-18 | 2100001120 | 0 | 6708503 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 0800000021 | 2024-04-18 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:4/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152102001007001 | Asignación Municipal, Art. 24 y 31 D.L. Nº 3.551, de 1981¹ | ** | ** | ** | ** | ** | 0000001120 | 2024-04-18 | 2100001120 | 0 | 19628856 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 0800000021 | 2024-04-18 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:4/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152102001009005 | Asignación Art. 1, Ley Nº 19.529¹ | ** | ** | ** | ** | ** | 0000001120 | 2024-04-18 | 2100001120 | 0 | 5430576 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 0800000021 | 2024-04-18 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:4/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152102001013001 | Incremento Previsional, Art. 2, D.L. 3501, de 1980¹ | ** | ** | ** | ** | ** | 0000001120 | 2024-04-18 | 2100001120 | 0 | 6868237 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 0800000021 | 2024-04-18 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:4/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152102001013002 | Bonificación Compensatoria de Salud, Art. 3, Ley Nº 18.566 ¹ | ** | ** | ** | ** | ** | 0000001120 | 2024-04-18 | 2100001120 | 0 | 1412115 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 0800000021 | 2024-04-18 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:4/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152102001013003 | Bonificación Compensatoria, Art. 10, Ley Nº 18.675¹ | ** | ** | ** | ** | ** | 0000001120 | 2024-04-18 | 2100001120 | 0 | 3595693 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 0800000021 | 2024-04-18 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:4/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152102001014001 | Asignación Única, Art. 4, Ley Nº 18.717 ¹ | ** | ** | ** | ** | ** | 0000001120 | 2024-04-18 | 2100001120 | 0 | 6629724 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 0800000021 | 2024-04-18 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:4/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152102002002001 | Otras Cotizaciones Previsionales | ** | ** | ** | ** | ** | 0000001120 | 2024-04-18 | 2100001120 | 0 | 1030950 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 0800000021 | 2024-04-18 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:4/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152102002002002 | Aporte Seg.Inv. y Sobrev (1,87) | ** | ** | ** | ** | ** | 0000001120 | 2024-04-18 | 2100001120 | 0 | 1198545 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 0800000021 | 2024-04-18 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:4/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152102004005 | Trabajos Extraordinarios | ** | ** | ** | ** | ** | 0000001120 | 2024-04-18 | 2100001120 | 0 | 7285076 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 0800000021 | 2024-04-18 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:4/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152103005001 | Suplencia y Reemplazo | ** | ** | ** | ** | ** | 0000001120 | 2024-04-18 | 2100001120 | 0 | 6113451 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 0800000021 | 2024-04-18 | ** | REMUNERACIONES MES:4/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 53101 | Personal de Planta | ** | ** | ** | ** | ** | 0000001120 | 2024-04-18 | 2100001120 | 98837137 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 0800000021 | 2024-04-18 | ** | REMUNERACIONES MES:4/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 53102 | Personal a Contrata | ** | ** | ** | ** | ** | 0000001120 | 2024-04-18 | 2100001120 | 91091405 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 0800000021 | 2024-04-18 | ** | REMUNERACIONES MES:4/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 53103 | Otras Remuneraciones | ** | ** | ** | ** | ** | 0000001120 | 2024-04-18 | 2100001120 | 20562559 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 0800000022 | 2024-04-30 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:4/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152101001019001 | Asignación de Responsabilidad Judicial, Art. 2, Ley Nº 20.008 ¹ | ** | ** | ** | ** | ** | 0000001179 | 2024-04-30 | 2100001179 | 0 | 161350 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 0800000022 | 2024-04-30 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:4/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152101004005 | Trabajos Extraordinarios | ** | ** | ** | ** | ** | 0000001179 | 2024-04-30 | 2100001179 | 0 | 51161 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 0800000022 | 2024-04-30 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:4/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152102001003002 | Asig. Profesional Personal a Contrata ley 20922 | ** | ** | ** | ** | ** | 0000001179 | 2024-04-30 | 2100001179 | 0 | 312449 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 0800000022 | 2024-04-30 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:4/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152102001010001 | Asignación por Pérdida de Caja, Art. 97, letra a), Ley Nº 18.883 ¹ | ** | ** | ** | ** | ** | 0000001179 | 2024-04-30 | 2100001179 | 0 | 105924 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 0800000022 | 2024-04-30 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:4/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152102002002001 | Otras Cotizaciones Previsionales | ** | ** | ** | ** | ** | 0000001179 | 2024-04-30 | 2100001179 | 0 | 3968 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 0800000022 | 2024-04-30 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:4/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152102002002002 | Aporte Seg.Inv. y Sobrev (1,87) | ** | ** | ** | ** | ** | 0000001179 | 2024-04-30 | 2100001179 | 0 | 4655 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 0800000022 | 2024-04-30 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:4/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152102004005 | Trabajos Extraordinarios | ** | ** | ** | ** | ** | 0000001179 | 2024-04-30 | 2100001179 | 0 | 63502 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 0800000022 | 2024-04-30 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:4/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152103005001 | Suplencia y Reemplazo | ** | ** | ** | ** | ** | 0000001179 | 2024-04-30 | 2100001179 | 0 | 454254 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 0800000022 | 2024-04-30 | ** | REMUNERACIONES MES:4/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 53101 | Personal de Planta | ** | ** | ** | ** | ** | 0000001179 | 2024-04-30 | 2100001179 | 161350 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 0800000022 | 2024-04-30 | ** | REMUNERACIONES MES:4/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 53102 | Personal a Contrata | ** | ** | ** | ** | ** | 0000001179 | 2024-04-30 | 2100001179 | 426996 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 0800000022 | 2024-04-30 | ** | REMUNERACIONES MES:4/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 53103 | Otras Remuneraciones | ** | ** | ** | ** | ** | 0000001179 | 2024-04-30 | 2100001179 | 568917 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 1100000049 | 2024-04-02 | ** | SE PAGA COMETIDO A LA CIUDAD DE TEMUCO | 53101 | Personal de Planta | ** | ** | ** | ** | ** | 0000000939 | 2024-04-02 | 2100000939 | 256459 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1100000049 | 2024-04-02 | LETELIER FIERRO YILDA MARISOL | SE PAGA COMETIDO A LA CIUDAD DE TEMUCO | 2152101004006002 | Comisiones de Servicios en el País | 9 | 000000000001960 | 2024-03-26 | ** | ** | 0000000939 | 2024-04-02 | 2100000939 | 0 | 256459 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 1100000050 | 2024-04-02 | ** | SE PAGA COMETIDO A CHILLAN | 53102 | Personal a Contrata | ** | ** | ** | ** | ** | 0000000944 | 2024-04-02 | 2100000944 | 30172 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1100000050 | 2024-04-02 | TORNQUIST CASTRO ANA MARIA | SE PAGA COMETIDO A CHILLAN | 2152102004006001 | Comisiones de Servicios en el País | 9 | 000000000002080 | 2024-04-01 | ** | ** | 0000000944 | 2024-04-02 | 2100000944 | 0 | 30172 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 1100000051 | 2024-04-04 | ** | SE PAGA COMETIDO | 53102 | Personal a Contrata | ** | ** | ** | ** | ** | 0000001002 | 2024-04-04 | 2100001002 | 150858 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1100000051 | 2024-04-04 | SANHUEZA VALENZUELA MATIAS GONZALO | SE PAGA COMETIDO | 2152102004006001 | Comisiones de Servicios en el País | 9 | 000000000002099 | 2024-04-02 | ** | ** | 0000001002 | 2024-04-04 | 2100001002 | 0 | 150858 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 1100000052 | 2024-04-12 | ** | SE PAGA COMETIDO FUNCIONARIO | 53103 | Otras Remuneraciones | ** | ** | ** | ** | ** | 0000001090 | 2024-04-12 | 2100001090 | 183648 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1100000052 | 2024-04-12 | VILLALOBOS RAMOS JUAN CARLOS | SE PAGA COMETIDO FUNCIONARIO | 2152103999999001 | Cometidos y Otros Similares Personal Honorarios | 2 | 000000000000083 | 2024-04-12 | ** | ** | 0000001090 | 2024-04-12 | 2100001090 | 0 | 183648 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 1100000053 | 2024-04-12 | ** | SE PAGA COMETIDO FUNCIONARIO | 53101 | Personal de Planta | ** | ** | ** | ** | ** | 0000001091 | 2024-04-12 | 2100001091 | 472293 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 1100000053 | 2024-04-12 | ** | SE PAGA COMETIDO FUNCIONARIO | 53102 | Personal a Contrata | ** | ** | ** | ** | ** | 0000001091 | 2024-04-12 | 2100001091 | 183638 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1100000053 | 2024-04-12 | SALAZAR AGUILAR FRANCISCO JAVIER | SE PAGA COMETIDO FUNCIONARIO | 2152101004006002 | Comisiones de Servicios en el País | 9 | 000000000000000 | 2024-04-11 | ** | ** | 0000001091 | 2024-04-12 | 2100001091 | 0 | 226287 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1100000053 | 2024-04-12 | PEÑA JARA MIGUEL ALFONSO | SE PAGA COMETIDO FUNCIONARIO | 2152101004006002 | Comisiones de Servicios en el País | 9 | 000000000000000 | 2024-04-11 | ** | ** | 0000001091 | 2024-04-12 | 2100001091 | 0 | 246006 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1100000053 | 2024-04-12 | VARGAS RIOS JULIAN MARCELO | SE PAGA COMETIDO FUNCIONARIO | 2152102004006001 | Comisiones de Servicios en el País | 9 | 000000000000000 | 2024-04-11 | ** | ** | 0000001091 | 2024-04-12 | 2100001091 | 0 | 183638 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 1100000054 | 2024-04-16 | ** | SE PAGA COMETIDO A FUNCIONARIO | 53103 | Otras Remuneraciones | ** | ** | ** | ** | ** | 0000001099 | 2024-04-16 | 2100001099 | 122432 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1100000054 | 2024-04-16 | STUARDO NÚÑEZ CRISTOPHER ANTONIO | SE PAGA COMETIDO A FUNCIONARIO | 2152103999999001 | Cometidos y Otros Similares Personal Honorarios | 2 | 000000000000107 | 2024-04-15 | ** | ** | 0000001099 | 2024-04-16 | 2100001099 | 0 | 122432 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 1100000055 | 2024-04-18 | ** | SE PAGA COMETDO FUNCIONARIO | 53101 | Personal de Planta | ** | ** | ** | ** | ** | 0000001119 | 2024-04-18 | 2100001119 | 108230 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1100000055 | 2024-04-18 | PEÑA JARA MIGUEL ALFONSO | SE PAGA COMETDO FUNCIONARIO | 2152101004006002 | Comisiones de Servicios en el País | 9 | 000000000000000 | 2024-04-16 | ** | ** | 0000001119 | 2024-04-18 | 2100001119 | 0 | 32801 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1100000055 | 2024-04-18 | GALLARDO JARA MARIO ALFREDO | SE PAGA COMETDO FUNCIONARIO | 2152101004006002 | Comisiones de Servicios en el País | 9 | 000000000000000 | 2024-04-16 | ** | ** | 0000001119 | 2024-04-18 | 2100001119 | 0 | 75429 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 1100000056 | 2024-04-23 | ** | SE PAGAN COMETIDOS MES DE MARZO 2024 | 53101 | Personal de Planta | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 2100001140 | 90516 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 1100000056 | 2024-04-23 | ** | SE PAGAN COMETIDOS MES DE MARZO 2024 | 53102 | Personal a Contrata | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 2100001140 | 183645 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1100000056 | 2024-04-23 | AEDO CONCHA NATALIA SARA ROSA | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152101004006002 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 2100001140 | 0 | 90516 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1100000056 | 2024-04-23 | BELLO ROBLES LUIS EDGARDO | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 2100001140 | 0 | 159159 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1100000056 | 2024-04-23 | BELMAR VILLA LUIS WALTERIO | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 2100001140 | 0 | 24486 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 1100000057 | 2024-04-23 | ** | SE PAGAN COMETIDOS MES DE MARZO 2024 | 53102 | Personal a Contrata | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 2100001140 | 489720 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1100000057 | 2024-04-23 | BUSTOS DELGADO NICOLÁS SEBASTIÁN | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 2100001140 | 0 | 48972 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1100000057 | 2024-04-23 | CAMPOS BELLO ANÍBAL JOSELITO | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 2100001140 | 0 | 220374 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1100000057 | 2024-04-23 | CARRASCO VALDERRAMA JORGE EDUARDO | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 2100001140 | 0 | 220374 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 1100000058 | 2024-04-23 | ** | SE PAGAN COMETIDOS MES DE MARZO 2024 | 53101 | Personal de Planta | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 2100001140 | 73458 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 1100000058 | 2024-04-23 | ** | SE PAGAN COMETIDOS MES DE MARZO 2024 | 53102 | Personal a Contrata | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 2100001140 | 256232 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1100000058 | 2024-04-23 | CARRASCO VIVEROS CAROLINA DE DIOS | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 2100001140 | 0 | 24486 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1100000058 | 2024-04-23 | CEBALLOS CEBALLOS JACQUELINE DEL TRANSITO | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152101004006002 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 2100001140 | 0 | 24486 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1100000058 | 2024-04-23 | CIFUENTES ARRIAGADA VALENTINA ROSARIO | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 2100001140 | 0 | 60344 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1100000058 | 2024-04-23 | CONTRERAS URREA HÉCTOR MERARDO | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 2100001140 | 0 | 171402 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1100000058 | 2024-04-23 | FERRADA VALLEJOS RODOLFO ANTONIO | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152101004006002 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 2100001140 | 0 | 48972 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 1100000059 | 2024-04-23 | ** | SE PAGAN COMETIDOS MES DE MARZO 2024 | 53101 | Personal de Planta | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 2100001140 | 514206 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1100000059 | 2024-04-23 | FIERRO FIGUEROA CÉSAR ANTONIO | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152101004006002 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 2100001140 | 0 | 220374 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1100000059 | 2024-04-23 | FIGUEROA VILLA CANTALICIO DEL CARMEN | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152101004006002 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 2100001140 | 0 | 244860 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1100000059 | 2024-04-23 | FUENTEALBA DIAZ MARIA OLIVIA | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152101004006002 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 2100001140 | 0 | 48972 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 1100000060 | 2024-04-23 | ** | SE PAGAN COMETIDOS MES DE MARZO 2024 | 53101 | Personal de Planta | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 2100001140 | 309607 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1100000060 | 2024-04-23 | FUENTES HEREDIA EDUARDO ANDRÉS | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152101004006002 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 2100001140 | 0 | 60344 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1100000060 | 2024-04-23 | GAJARDO SALAZAR BERNARDO ANTONIO | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152101004006002 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 2100001140 | 0 | 120688 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1100000060 | 2024-04-23 | GALLARDO JARA MARIO ALFREDO | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152101004006002 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 2100001140 | 0 | 32801 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1100000060 | 2024-04-23 | GARRIDO CERDA RENÉ ANTONIO | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152101004006002 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 2100001140 | 0 | 65602 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1100000060 | 2024-04-23 | HERRERA PEDREROS LUIS ANDRÉS | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152101004006002 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 2100001140 | 0 | 30172 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 1100000061 | 2024-04-23 | ** | SE PAGAN COMETIDOS MES DE MARZO 2024 | 53101 | Personal de Planta | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 2100001140 | 250546 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 1100000061 | 2024-04-23 | ** | SE PAGAN COMETIDOS MES DE MARZO 2024 | 53102 | Personal a Contrata | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 2100001140 | 268475 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1100000061 | 2024-04-23 | ITURRA QUINTANA HÉCTOR ALEXIS | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 2100001140 | 0 | 134673 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1100000061 | 2024-04-23 | JARA MUÑOZ EDUARDO ANDRÉS | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 2100001140 | 0 | 24486 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1100000061 | 2024-04-23 | LARA NAVARRETE NICANOR EFRAIN | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 2100001140 | 0 | 24486 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1100000061 | 2024-04-23 | LETELIER FIERRO YILDA MARISOL | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152101004006002 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 2100001140 | 0 | 30172 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1100000061 | 2024-04-23 | LOPEZ MONTERO RAÚL AURELIO | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 2100001140 | 0 | 24486 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1100000061 | 2024-04-23 | LOPEZ POBLETE JOSÉ MANUEL | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152101004006002 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 2100001140 | 0 | 220374 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1100000061 | 2024-04-23 | MARQUEZ CANALES PATRICIA ANTONIETA | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 2100001140 | 0 | 60344 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 1100000062 | 2024-04-23 | ** | SE PAGAN COMETIDOS MES DE MARZO 2024 | 53101 | Personal de Planta | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 2100001140 | 48972 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 1100000062 | 2024-04-23 | ** | SE PAGAN COMETIDOS MES DE MARZO 2024 | 53102 | Personal a Contrata | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 2100001140 | 244860 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1100000062 | 2024-04-23 | MARQUEZ VILLA JOSÉ IGNACIO | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 2100001140 | 0 | 244860 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1100000062 | 2024-04-23 | MERINO LARA PAOLA ALEJANDRA | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152101004006002 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 2100001140 | 0 | 48972 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 1100000063 | 2024-04-23 | ** | SE PAGAN COMETIDOS MES DE MARZO 2024 | 53102 | Personal a Contrata | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 2100001140 | 820281 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1100000063 | 2024-04-23 | MORALES TALAVERA FAUSTINO DEL TRÁNSITO | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 2100001140 | 0 | 489720 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1100000063 | 2024-04-23 | MORENO HIDALGO DAVID ELÍAS ALONSO | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 2100001140 | 0 | 146916 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1100000063 | 2024-04-23 | NEIRA HERRERA SEBASTIÁN EDUARDO | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 2100001140 | 0 | 159159 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1100000063 | 2024-04-23 | ORELLANA ITURRA NICOLE DEL PILAR | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 2100001140 | 0 | 24486 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 1100000064 | 2024-04-23 | ** | SE PAGAN COMETIDOS MES DE MARZO 2024 | 53102 | Personal a Contrata | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 2100001140 | 519908 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1100000064 | 2024-04-23 | ORTIZ LANDAETA HUGO EDUARDO | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 2100001140 | 0 | 85701 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1100000064 | 2024-04-23 | OVIEDO VILLA MIGUEL ANGEL | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 2100001140 | 0 | 220374 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1100000064 | 2024-04-23 | PACHECO BRAVO AMALIA CELESTE | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 2100001140 | 0 | 30172 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1100000064 | 2024-04-23 | PADILLA BETANZO DAYSI RUBY | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 2100001140 | 0 | 60344 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1100000064 | 2024-04-23 | PAREDES SANHUEZA MAYCOL BRAYYAN | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 2100001140 | 0 | 90516 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1100000064 | 2024-04-23 | PEÑA JARA MIGUEL ALFONSO | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 2100001140 | 0 | 32801 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 1100000065 | 2024-04-23 | ** | SE PAGAN COMETIDOS MES DE MARZO 2024 | 53101 | Personal de Planta | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 2100001140 | 60344 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 1100000065 | 2024-04-23 | ** | SE PAGAN COMETIDOS MES DE MARZO 2024 | 53102 | Personal a Contrata | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 2100001140 | 329690 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1100000065 | 2024-04-23 | PEREZ MORA PABLO ANDRÉS | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 2100001140 | 0 | 122430 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1100000065 | 2024-04-23 | PEREZ PEREZ RODRIGO IGNACIO | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 2100001140 | 0 | 30172 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1100000065 | 2024-04-23 | POBLETE JARA NELLY DEL CARMEN | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152101004006002 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 2100001140 | 0 | 60344 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1100000065 | 2024-04-23 | POBLETE ZAPATA JORGE ANDRÉS | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 2100001140 | 0 | 146916 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1100000065 | 2024-04-23 | ROJAS BURGOS VÍCTOR MANUEL | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 2100001140 | 0 | 30172 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 1100000066 | 2024-04-23 | ** | SE PAGAN COMETIDOS MES DE MARZO 2024 | 53101 | Personal de Planta | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 2100001140 | 408834 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 1100000066 | 2024-04-23 | ** | SE PAGAN COMETIDOS MES DE MARZO 2024 | 53102 | Personal a Contrata | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 2100001140 | 163974 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1100000066 | 2024-04-23 | ROSALES CEBALLOS JORGE RAMÓN | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152101004006002 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 2100001140 | 0 | 171402 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1100000066 | 2024-04-23 | SALAZAR AGUILAR FRANCISCO JAVIER | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152101004006002 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 2100001140 | 0 | 90516 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1100000066 | 2024-04-23 | SALDIAS ALMARZA PATRICIA JIMENA | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152101004006002 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 2100001140 | 0 | 97944 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1100000066 | 2024-04-23 | SANCHEZ ESPINACE CARLOS HUMBERTO | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 2100001140 | 0 | 73458 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1100000066 | 2024-04-23 | SANDOVAL QUINTANA MARÍA LUISA | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152101004006002 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 2100001140 | 0 | 24486 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1100000066 | 2024-04-23 | SANHUEZA CONCHA PAULINA DENIS | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152101004006002 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 2100001140 | 0 | 24486 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1100000066 | 2024-04-23 | SANHUEZA VALENZUELA MATIAS GONZALO | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 2100001140 | 0 | 30172 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1100000066 | 2024-04-23 | SEPULVEDA VALDEBENITO NICOLE STEPHANIE | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 2100001140 | 0 | 60344 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 1100000067 | 2024-04-23 | ** | SE PAGAN COMETIDOS MES DE MARZO 2024 | 53101 | Personal de Planta | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 2100001140 | 90516 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 1100000067 | 2024-04-23 | ** | SE PAGAN COMETIDOS MES DE MARZO 2024 | 53102 | Personal a Contrata | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 2100001140 | 402277 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1100000067 | 2024-04-23 | SILVA MATTIG ENRIQUE ALEJANDRO | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 2100001140 | 0 | 195888 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1100000067 | 2024-04-23 | STUARDO OÑATE MANUEL HERMINIO | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 2100001140 | 0 | 61215 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1100000067 | 2024-04-23 | TOBAR GONZALEZ YANET SOLANGE | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 2100001140 | 0 | 120688 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1100000067 | 2024-04-23 | URIBE RETAMAL GERARDO ANTONIO | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 2100001140 | 0 | 24486 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1100000067 | 2024-04-23 | VALDEBENITO BAHAMONDES JESSICA VIVIANA | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152101004006002 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 2100001140 | 0 | 30172 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1100000067 | 2024-04-23 | VALDERRAMA VALDERRAMA CARMEN CATALINA | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152101004006002 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 2100001140 | 0 | 30172 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1100000067 | 2024-04-23 | VALDÉS CALDERÓN CARLOS FELIPE ANDRÉS | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152101004006002 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 2100001140 | 0 | 30172 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 1100000068 | 2024-04-23 | ** | SE PAGAN COMETIDOS MES DE MARZO 2024 | 53101 | Personal de Planta | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 2100001140 | 171402 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 1100000068 | 2024-04-23 | ** | SE PAGAN COMETIDOS MES DE MARZO 2024 | 53102 | Personal a Contrata | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 2100001140 | 195888 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1100000068 | 2024-04-23 | VALENZUELA CARRASCO SANDRA ISABEL | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 2100001140 | 0 | 48972 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1100000068 | 2024-04-23 | VALENZUELA GARCIA ORIANA LISSETTE | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152101004006002 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 2100001140 | 0 | 24486 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1100000068 | 2024-04-23 | VALENZUELA PAREDES OLAVSKA NOEMÍ | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 2100001140 | 0 | 48972 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1100000068 | 2024-04-23 | VARGAS RIOS JULIAN MARCELO | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 2100001140 | 0 | 73458 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1100000068 | 2024-04-23 | VARGAS RIOS JULIAN MARCELO | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152101004006002 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 2100001140 | 0 | 146916 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1100000068 | 2024-04-23 | VILLA MORALES NATALY ANDREA | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 2100001140 | 0 | 24486 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 1100000069 | 2024-04-23 | ** | SE PAGAN COMETIDOS MES DE MARZO 2024 | 53102 | Personal a Contrata | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 2100001140 | 661122 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1100000069 | 2024-04-23 | VILLALOBOS QUEVEDO JUAN CARLOS | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 2100001140 | 0 | 489720 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1100000069 | 2024-04-23 | YEVENES NOVOA DANILO ALBERTO | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 2100001140 | 0 | 146916 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1100000069 | 2024-04-23 | ZAPATA TORO KRISTELL IVONNE | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 2100001140 | 0 | 24486 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 1100000070 | 2024-04-23 | ** | SE PAGAN COMETIDOS MES DE MARZO 2024 | 53101 | Personal de Planta | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 2100001140 | 30172 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 1100000070 | 2024-04-23 | ** | SE PAGAN COMETIDOS MES DE MARZO 2024 | 53102 | Personal a Contrata | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 2100001140 | 134673 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1100000070 | 2024-04-23 | BUSTOS MERINO HUGO VICENTE | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 2100001140 | 0 | 134673 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1100000070 | 2024-04-23 | CHAVEZ BENAVENTE PATRICIO HERNAN | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152101004006002 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 2100001140 | 0 | 30172 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 1100000071 | 2024-04-26 | ** | SE PAGA COMETIDO | 53103 | Otras Remuneraciones | ** | ** | ** | ** | ** | 0000001160 | 2024-04-26 | 2100001160 | 61216 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1100000071 | 2024-04-26 | URZUA CARMONA CYNTHIA CATALINA | SE PAGA COMETIDO | 2152103999999001 | Cometidos y Otros Similares Personal Honorarios | 9 | 000000000001566 | 2024-03-12 | ** | ** | 0000001160 | 2024-04-26 | 2100001160 | 0 | 61216 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 1500000006 | 2024-04-01 | ** | SE PAGA ARRIENDO MES DE MARZO 2024 | 53209 | Arriendos | ** | ** | ** | ** | ** | 0000000930 | 2024-04-01 | 2100000930 | 1500000 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1500000006 | 2024-04-01 | IRRIBARRA PARES TOMAS PABLO | SE PAGA ARRIENDO MES DE MARZO 2024 | 2152209002002 | Arriendo Oficinas | 6 | 000000000000003 | 2024-03-01 | ** | ** | 0000000930 | 2024-04-01 | 2100000930 | 0 | 1500000 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 1500000007 | 2024-04-01 | ** | SE PAGA ARRIENDO MES DE ABRIL 2024 | 53209 | Arriendos | ** | ** | ** | ** | ** | 0000000930 | 2024-04-01 | 2100000930 | 1500000 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1500000007 | 2024-04-01 | IRRIBARRA PARES TOMAS PABLO | SE PAGA ARRIENDO MES DE ABRIL 2024 | 2152209002002 | Arriendo Oficinas | 6 | 000000000000004 | 2024-04-01 | ** | ** | 0000000930 | 2024-04-01 | 2100000930 | 0 | 1500000 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 1500000008 | 2024-04-10 | ** | SE PAGA ARRIENDO MES DE ABRIL 2024 | 53209 | Arriendos | ** | ** | ** | ** | ** | 0000001062 | 2024-04-10 | 2100001062 | 632520 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1500000008 | 2024-04-10 | BUSTOS FERNANDEZ PLACIDA ALEJANDRA | SE PAGA ARRIENDO MES DE ABRIL 2024 | 2152209002002 | Arriendo Oficinas | 6 | 000000000000004 | 2024-04-01 | ** | ** | 0000001062 | 2024-04-10 | 2100001062 | 0 | 632520 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 1500000009 | 2024-04-10 | ** | S PAGA ARRIENDO | 53209 | Arriendos | ** | ** | ** | ** | ** | 0000001063 | 2024-04-10 | 2100001063 | 1504000 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1500000009 | 2024-04-10 | RODRIGUEZ RODRIGUEZ MERCEDES | S PAGA ARRIENDO | 2152209002002 | Arriendo Oficinas | 6 | 000000000000001 | 2024-04-01 | ** | ** | 0000001063 | 2024-04-10 | 2100001063 | 0 | 376000 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1500000009 | 2024-04-10 | RODRIGUEZ RODRIGUEZ MERCEDES | S PAGA ARRIENDO | 2152209002002 | Arriendo Oficinas | 6 | 000000000000002 | 2024-04-01 | ** | ** | 0000001063 | 2024-04-10 | 2100001063 | 0 | 376000 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1500000009 | 2024-04-10 | RODRIGUEZ RODRIGUEZ MERCEDES | S PAGA ARRIENDO | 2152209002002 | Arriendo Oficinas | 6 | 000000000000003 | 2024-04-01 | ** | ** | 0000001063 | 2024-04-10 | 2100001063 | 0 | 376000 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1500000009 | 2024-04-10 | RODRIGUEZ RODRIGUEZ MERCEDES | S PAGA ARRIENDO | 2152209002002 | Arriendo Oficinas | 6 | 000000000000004 | 2024-04-01 | ** | ** | 0000001063 | 2024-04-10 | 2100001063 | 0 | 376000 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 1500000010 | 2024-04-10 | ** | SE PAGA ARRIENDO | 53209 | Arriendos | ** | ** | ** | ** | ** | 0000001064 | 2024-04-10 | 2100001064 | 1516000 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1500000010 | 2024-04-10 | RODRIGUEZ RODRIGUEZ MERCEDES | SE PAGA ARRIENDO | 2152209002002 | Arriendo Oficinas | 6 | 000000000000005 | ** | ** | ** | 0000001064 | 2024-04-10 | 2100001064 | 0 | 379000 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1500000010 | 2024-04-10 | RODRIGUEZ RODRIGUEZ MERCEDES | SE PAGA ARRIENDO | 2152209002002 | Arriendo Oficinas | 6 | 000000000000006 | ** | ** | ** | 0000001064 | 2024-04-10 | 2100001064 | 0 | 379000 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1500000010 | 2024-04-10 | RODRIGUEZ RODRIGUEZ MERCEDES | SE PAGA ARRIENDO | 2152209002002 | Arriendo Oficinas | 6 | 000000000000007 | ** | ** | ** | 0000001064 | 2024-04-10 | 2100001064 | 0 | 379000 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1500000010 | 2024-04-10 | RODRIGUEZ RODRIGUEZ MERCEDES | SE PAGA ARRIENDO | 2152209002002 | Arriendo Oficinas | 6 | 000000000000008 | ** | ** | ** | 0000001064 | 2024-04-10 | 2100001064 | 0 | 379000 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 1500000011 | 2024-04-24 | ** | SE PAGA ARRIENDO MESE DE ENERO A ABRIL | 53209 | Arriendos | ** | ** | ** | ** | ** | 0000001146 | 2024-04-24 | 2100001146 | 2600000 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1500000011 | 2024-04-24 | ALVAREZ MONJES RENE PATRICIO | SE PAGA ARRIENDO MESE DE ENERO A ABRIL | 2152209002002 | Arriendo Oficinas | 6 | 000000000000001 | 2024-04-24 | ** | ** | 0000001146 | 2024-04-24 | 2100001146 | 0 | 650000 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1500000011 | 2024-04-24 | ALVAREZ MONJES RENE PATRICIO | SE PAGA ARRIENDO MESE DE ENERO A ABRIL | 2152209002002 | Arriendo Oficinas | 6 | 000000000000002 | 2024-04-24 | ** | ** | 0000001146 | 2024-04-24 | 2100001146 | 0 | 650000 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1500000011 | 2024-04-24 | ALVAREZ MONJES RENE PATRICIO | SE PAGA ARRIENDO MESE DE ENERO A ABRIL | 2152209002002 | Arriendo Oficinas | 6 | 000000000000003 | 2024-04-24 | ** | ** | 0000001146 | 2024-04-24 | 2100001146 | 0 | 650000 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1500000011 | 2024-04-24 | ALVAREZ MONJES RENE PATRICIO | SE PAGA ARRIENDO MESE DE ENERO A ABRIL | 2152209002002 | Arriendo Oficinas | 6 | 000000000000004 | 2024-04-24 | ** | ** | 0000001146 | 2024-04-24 | 2100001146 | 0 | 650000 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 1600000004 | 2024-04-05 | ** | SE PAGA FONDO COMUN MES DE MARZO 2024 | 2210701 | Obligaciones por Aportes al Fondo Común Municipal (PCV) | ** | ** | ** | ** | ** | 0000001024 | 2024-04-05 | 2100001024 | 364284647 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 1600000004 | 2024-04-05 | ** | SE PAGA FONDO COMUN MES DE MARZO 2024 | 2210702 | Obligaciones por Aportes al Fondo Común Municipal (TAG) | ** | ** | ** | ** | ** | 0000001024 | 2024-04-05 | 2100001024 | 3596067 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1600000004 | 2024-04-05 | TESORERIA GENERAL DE LA REPUBLICA | SE PAGA FONDO COMUN MES DE MARZO 2024 | 2152403090001 | Aporte Año Vigente ¹ | ** | ** | ** | ** | ** | 0000001024 | 2024-04-05 | 2100001024 | 0 | 364284647 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1600000004 | 2024-04-05 | TESORERIA GENERAL DE LA REPUBLICA | SE PAGA FONDO COMUN MES DE MARZO 2024 | 2152403092002 | Multas Art. 14 Nº 6 Ley Nº 18695. Multa TAG | ** | ** | ** | ** | ** | 0000001024 | 2024-04-05 | 2100001024 | 0 | 3596067 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 1900000043 | 2024-04-08 | ** | SE PAGAN BOLETAS COPELEC | 53205 | Servicios Básicos | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 7953219 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001003 | Consumo Electricidad Areas Verdes | 2 | 000000006419082 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 46560 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001003 | Consumo Electricidad Areas Verdes | 2 | 000000006420336 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 2218 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001003 | Consumo Electricidad Areas Verdes | 2 | 000000006405307 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 31778 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001003 | Consumo Electricidad Areas Verdes | 2 | 000000006421201 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 20248 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001003 | Consumo Electricidad Areas Verdes | 2 | 000000006421205 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 2218 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001003 | Consumo Electricidad Areas Verdes | 2 | 000000006421202 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 26095 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001004 | Consumo Electricidad Servicios Comunitarios (Semaforos, Baños Publicos, Estadio, Plazas, etc.) | 2 | 000000006418238 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 2218 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001004 | Consumo Electricidad Servicios Comunitarios (Semaforos, Baños Publicos, Estadio, Plazas, etc.) | 2 | 000000006381879 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 31454 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001004 | Consumo Electricidad Servicios Comunitarios (Semaforos, Baños Publicos, Estadio, Plazas, etc.) | 2 | 000000006402234 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 2218 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001004 | Consumo Electricidad Servicios Comunitarios (Semaforos, Baños Publicos, Estadio, Plazas, etc.) | 2 | 000000006399990 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 2218 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006425592 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 52408 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006407912 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 2218 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006385740 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 18299 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006402220 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 157584 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000064425991 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 33729 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006363401 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 32070 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006423252 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 18624 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006377483 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 120853 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006426426 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 21709 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006426425 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 2542 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006426399 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 72750 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006436532 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 30642 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006426101 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 13589 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006402402 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 8065 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006402479 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 4817 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006402481 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 11478 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006402480 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 9851 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006410849 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 18461 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006360580 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 16965 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006363400 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 32557 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006425503 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 2218 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006425480 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 86936 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006402242 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 16348 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006426319 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 2218 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006426807 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 8879 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006366528 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 27846 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006386307 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 14238 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006404224 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 2218 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006419040 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 133710 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006388207 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 133159 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006414739 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 45585 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006426466 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 2218 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006386063 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 19435 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006402174 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 105061 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006425741 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 73407 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006402232 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 78958 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006404122 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 155013 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006425994 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 2218 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006405825 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 47211 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006367909 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 137347 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006367934 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 1596 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006379387 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 28855 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006383180 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 75001 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006402254 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 2218 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006364451 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 11604 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006421095 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 2218 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006384933 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 112590 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006418269 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 8065 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006418268 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 4979 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006418267 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 12450 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006405996 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 66337 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006377759 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 39465 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006422457 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 47211 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006378056 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 331172 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006357535 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 927712 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006398930 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 2218 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006396249 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 56793 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006397495 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 255793 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006413466 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 116629 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006402224 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 2218 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006368564 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 2218 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006402403 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 21546 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006402404 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 20411 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006420357 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 216298 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006406168 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 23495 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006416613 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 25607 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006394545 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 268849 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006422099 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 25607 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006394544 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 297982 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006425504 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 2218 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006425505 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 12126 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006425506 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 2218 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006425992 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 64777 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006426323 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 37465 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006426324 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 154461 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006420874 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 7903 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006420873 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 2218 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006420872 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 5629 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006420871 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 28044 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006420471 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 25282 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006416379 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 52895 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006420415 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 103590 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006402225 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 2218 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006420959 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 7741 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006404225 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 7903 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006361059 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 18264 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006361058 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 37592 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006420682 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 33729 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006393531 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 2218 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006439996 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 154399 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006435285 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 103947 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006418239 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 22034 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006418241 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 5629 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006396376 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 241189 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006378057 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 2218 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006385508 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 68243 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006402201 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 80546 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006405997 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 85292 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006407966 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 111306 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006407967 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 274380 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006425492 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 53606 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006416380 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 5141 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006425507 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 18300 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006426320 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 61537 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006426321 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 106345 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006426322 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 52733 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006426351 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 14561 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006395419 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 2218 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006413464 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 28694 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000000640659 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 2381 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006413465 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 29505 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006413832 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 283231 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006414680 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 28532 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001002 | Consumo Electricidad Reparticiones Municipales | 2 | 000000006410081 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 2218 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001003 | Consumo Electricidad Areas Verdes | 2 | 000000006427530 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 46885 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001003 | Consumo Electricidad Areas Verdes | 2 | 000000006397506 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 12450 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001003 | Consumo Electricidad Areas Verdes | 2 | 000000006420275 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 155258 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001003 | Consumo Electricidad Areas Verdes | 2 | 000000006420276 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 155258 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001003 | Consumo Electricidad Areas Verdes | 2 | 000000006420277 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 5305 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001003 | Consumo Electricidad Areas Verdes | 2 | 000000006421203 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 6279 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001003 | Consumo Electricidad Areas Verdes | 2 | 000000006421204 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 18786 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001003 | Consumo Electricidad Areas Verdes | 2 | 000000006421206 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 2218 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001003 | Consumo Electricidad Areas Verdes | 2 | 000000006424563 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 21871 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001003 | Consumo Electricidad Areas Verdes | 2 | 000000006427714 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 132056 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000043 | 2024-04-08 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001003 | Consumo Electricidad Areas Verdes | 2 | 000000006427157 | 2024-03-25 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 2381 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 1900000044 | 2024-04-09 | ** | SE PAGAN FACTURAS DE COPELEC | 53205 | Servicios Básicos | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 612896 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000044 | 2024-04-09 | COPELEC LTDA. | SE PAGAN FACTURAS DE COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000000000000 | 2024-03-30 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 462898 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000044 | 2024-04-09 | COPELEC LTDA. | SE PAGAN FACTURAS DE COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000000000000 | 2024-03-30 | ** | ** | 0000001042 | 2024-04-09 | 2100001042 | 0 | 149998 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 1900000045 | 2024-04-11 | ** | PAGO DE BOLETAS Y FACTURAS FRONTEL | 53205 | Servicios Básicos | ** | ** | ** | ** | ** | 0000001066 | 2024-04-11 | 2100001066 | 468700 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000045 | 2024-04-11 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE BOLETAS Y FACTURAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000055213142 | 2024-03-28 | ** | ** | 0000001066 | 2024-04-11 | 2100001066 | 0 | 8900 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000045 | 2024-04-11 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE BOLETAS Y FACTURAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000055188876 | 2024-03-28 | ** | ** | 0000001066 | 2024-04-11 | 2100001066 | 0 | 2600 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000045 | 2024-04-11 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE BOLETAS Y FACTURAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000055206238 | 2024-03-28 | ** | ** | 0000001066 | 2024-04-11 | 2100001066 | 0 | 105200 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1900000045 | 2024-04-11 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE BOLETAS Y FACTURAS FRONTEL | 2152205001002 | Consumo Electricidad Reparticiones Municipales | 1 | 000000005620213 | 2024-03-28 | ** | ** | 0000001066 | 2024-04-11 | 2100001066 | 0 | 31600 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1900000045 | 2024-04-11 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE BOLETAS Y FACTURAS FRONTEL | 2152205001002 | Consumo Electricidad Reparticiones Municipales | 1 | 000000005621048 | 2024-03-28 | ** | ** | 0000001066 | 2024-04-11 | 2100001066 | 0 | 50800 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1900000045 | 2024-04-11 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE BOLETAS Y FACTURAS FRONTEL | 2152205001002 | Consumo Electricidad Reparticiones Municipales | 2 | 000000055187578 | 2024-03-28 | ** | ** | 0000001066 | 2024-04-11 | 2100001066 | 0 | 108400 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1900000045 | 2024-04-11 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE BOLETAS Y FACTURAS FRONTEL | 2152205001002 | Consumo Electricidad Reparticiones Municipales | 2 | 000000055177441 | 2024-03-28 | ** | ** | 0000001066 | 2024-04-11 | 2100001066 | 0 | 77100 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000045 | 2024-04-11 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE BOLETAS Y FACTURAS FRONTEL | 2152205001002 | Consumo Electricidad Reparticiones Municipales | 1 | 000000005619789 | 2024-03-28 | ** | ** | 0000001066 | 2024-04-11 | 2100001066 | 0 | 4400 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000045 | 2024-04-11 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE BOLETAS Y FACTURAS FRONTEL | 2152205001003 | Consumo Electricidad Areas Verdes | 2 | 000000055175801 | 2024-03-28 | ** | ** | 0000001066 | 2024-04-11 | 2100001066 | 0 | 24700 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000045 | 2024-04-11 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE BOLETAS Y FACTURAS FRONTEL | 2152205001003 | Consumo Electricidad Areas Verdes | 2 | 000000055175794 | 2024-03-28 | ** | ** | 0000001066 | 2024-04-11 | 2100001066 | 0 | 21900 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000045 | 2024-04-11 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE BOLETAS Y FACTURAS FRONTEL | 2152205001004 | Consumo Electricidad Servicios Comunitarios (Semaforos, Baños Publicos, Estadio, Plazas, etc.) | 2 | 000000055209781 | 2024-03-28 | ** | ** | 0000001066 | 2024-04-11 | 2100001066 | 0 | 33100 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 1900000046 | 2024-04-11 | ** | PAGO DE FACTURA FRONTEL | 53205 | Servicios Básicos | ** | ** | ** | ** | ** | 0000001066 | 2024-04-11 | 2100001066 | 7600 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000046 | 2024-04-11 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURA FRONTEL | 2152205001002 | Consumo Electricidad Reparticiones Municipales | 1 | 000000005621553 | 2024-03-20 | ** | ** | 0000001066 | 2024-04-11 | 2100001066 | 0 | 7600 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 1900000047 | 2024-04-11 | ** | PAGO DE FACTURA FRONTEL | 53205 | Servicios Básicos | ** | ** | ** | ** | ** | 0000001066 | 2024-04-11 | 2100001066 | 0 | 148 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000047 | 2024-04-11 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURA FRONTEL | 2152205001002 | Consumo Electricidad Reparticiones Municipales | 5 | 000000000595260 | 2024-04-03 | ** | ** | 0000001066 | 2024-04-11 | 2100001066 | 0 | -148 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 1900000048 | 2024-04-11 | ** | SE PAGAN AVISOS DE TELEFONICA EMPRESAS CHILE | 53205 | Servicios Básicos | ** | ** | ** | ** | ** | 0000001072 | 2024-04-11 | 2100001072 | 235758 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1900000048 | 2024-04-11 | TELEFONICA EMPRESAS CHILE S.A | SE PAGAN AVISOS DE TELEFONICA EMPRESAS CHILE | 2152205999001 | Servicios Integrados Telefonia e Internet | 000000384622284 | 2023-10-01 | ** | ** | 0000001072 | 2024-04-11 | 2100001072 | 0 | 39293 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1900000048 | 2024-04-11 | TELEFONICA EMPRESAS CHILE S.A | SE PAGAN AVISOS DE TELEFONICA EMPRESAS CHILE | 2152205999001 | Servicios Integrados Telefonia e Internet | 000000393171404 | 2023-11-01 | ** | ** | 0000001072 | 2024-04-11 | 2100001072 | 0 | 39293 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1900000048 | 2024-04-11 | TELEFONICA EMPRESAS CHILE S.A | SE PAGAN AVISOS DE TELEFONICA EMPRESAS CHILE | 2152205999001 | Servicios Integrados Telefonia e Internet | 000000402432203 | 2023-12-01 | ** | ** | 0000001072 | 2024-04-11 | 2100001072 | 0 | 39293 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1900000048 | 2024-04-11 | TELEFONICA EMPRESAS CHILE S.A | SE PAGAN AVISOS DE TELEFONICA EMPRESAS CHILE | 2152205999001 | Servicios Integrados Telefonia e Internet | 000000410004377 | 2024-01-01 | ** | ** | 0000001072 | 2024-04-11 | 2100001072 | 0 | 39293 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1900000048 | 2024-04-11 | TELEFONICA EMPRESAS CHILE S.A | SE PAGAN AVISOS DE TELEFONICA EMPRESAS CHILE | 2152205999001 | Servicios Integrados Telefonia e Internet | 000000418641322 | 2024-02-01 | ** | ** | 0000001072 | 2024-04-11 | 2100001072 | 0 | 39293 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1900000048 | 2024-04-11 | TELEFONICA EMPRESAS CHILE S.A | SE PAGAN AVISOS DE TELEFONICA EMPRESAS CHILE | 2152205999001 | Servicios Integrados Telefonia e Internet | 000000427592039 | 2024-03-01 | ** | ** | 0000001072 | 2024-04-11 | 2100001072 | 0 | 39293 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 1900000049 | 2024-04-11 | ** | SE PAGA FACTURA TELEFONICA CHILE S.A. | 53205 | Servicios Básicos | ** | ** | ** | ** | ** | 0000001076 | 2024-04-11 | 2100001076 | 253583 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1900000049 | 2024-04-11 | TELEFONICA CHILE SA | SE PAGA FACTURA TELEFONICA CHILE S.A. | 2152205005 | Telefonía Fija | 1 | 000000051128738 | 2024-03-01 | ** | ** | 0000001076 | 2024-04-11 | 2100001076 | 0 | 253583 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 1900000050 | 2024-04-11 | ** | PAGO DE FACTURAS TELEFONICA EMPRESAS CHILE | 53205 | Servicios Básicos | ** | ** | ** | ** | ** | 0000001077 | 2024-04-11 | 2100001077 | 2099684 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1900000050 | 2024-04-11 | TELEFONICA EMPRESAS CHILE S.A | PAGO DE FACTURAS TELEFONICA EMPRESAS CHILE | 2152205999001 | Servicios Integrados Telefonia e Internet | 1 | 000000004545762 | 2024-03-01 | ** | ** | 0000001077 | 2024-04-11 | 2100001077 | 0 | 1206419 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1900000050 | 2024-04-11 | TELEFONICA EMPRESAS CHILE S.A | PAGO DE FACTURAS TELEFONICA EMPRESAS CHILE | 2152205999001 | Servicios Integrados Telefonia e Internet | 1 | 000000004545549 | 2024-03-01 | ** | ** | 0000001077 | 2024-04-11 | 2100001077 | 0 | 893265 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 1900000051 | 2024-04-11 | ** | PAGO DE FACTURA TELEFONICA CHILE | 53205 | Servicios Básicos | ** | ** | ** | ** | ** | 0000001078 | 2024-04-11 | 2100001078 | 1060484 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1900000051 | 2024-04-11 | TELEFONICA MOVILES CHILE S.A. | PAGO DE FACTURA TELEFONICA CHILE | 2152205006001 | Telefonía Celular | 1 | 000000069966557 | 2024-03-01 | ** | ** | 0000001078 | 2024-04-11 | 2100001078 | 0 | 1020484 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1900000051 | 2024-04-11 | TELEFONICA MOVILES CHILE S.A. | PAGO DE FACTURA TELEFONICA CHILE | 2152205007 | Acceso a Internet | 1 | 000000069953232 | 2024-03-01 | ** | ** | 0000001078 | 2024-04-11 | 2100001078 | 0 | 40000 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 1900000052 | 2024-04-15 | ** | PAGO FACTURA ESSBIO | 53205 | Servicios Básicos | ** | ** | ** | ** | ** | 0000001097 | 2024-04-15 | 2100001097 | 675190 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1900000052 | 2024-04-15 | ESSBIO S.A. | PAGO FACTURA ESSBIO | 2152205002002 | Consumo Agua - Reparticiones Municipales | 2 | 000000096121955 | 2024-03-20 | ** | ** | 0000001097 | 2024-04-15 | 2100001097 | 0 | 675190 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 1900000053 | 2024-04-15 | ** | PAGO DE BOLETAS Y FACTURAS FRONTEL | 53205 | Servicios Básicos | ** | ** | ** | ** | ** | ** | ** | ** | 14903000 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1900000053 | 2024-04-15 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE BOLETAS Y FACTURAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000055333731 | 2024-03-31 | ** | ** | ** | ** | ** | 0 | 116100 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000053 | 2024-04-15 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE BOLETAS Y FACTURAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000056290921 | 2024-03-31 | ** | ** | ** | ** | ** | 0 | 87700 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000053 | 2024-04-15 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE BOLETAS Y FACTURAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 1 | 000000005633759 | 2024-03-31 | ** | ** | ** | ** | ** | 0 | 18400 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000053 | 2024-04-15 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE BOLETAS Y FACTURAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 1 | 000000005628830 | 2024-03-31 | ** | ** | ** | ** | ** | 0 | 323700 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000053 | 2024-04-15 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE BOLETAS Y FACTURAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000055331409 | 2024-03-31 | ** | ** | ** | ** | ** | 0 | 59700 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000053 | 2024-04-15 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE BOLETAS Y FACTURAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000055332476 | 2024-03-31 | ** | ** | ** | ** | ** | 0 | 24000 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000053 | 2024-04-15 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE BOLETAS Y FACTURAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000055333590 | 2024-03-31 | ** | ** | ** | ** | ** | 0 | 328900 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000053 | 2024-04-15 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE BOLETAS Y FACTURAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000055330645 | 2024-03-31 | ** | ** | ** | ** | ** | 0 | 84100 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000053 | 2024-04-15 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE BOLETAS Y FACTURAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000055332642 | 2024-03-31 | ** | ** | ** | ** | ** | 0 | 212300 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000053 | 2024-04-15 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE BOLETAS Y FACTURAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000055332732 | 2024-03-31 | ** | ** | ** | ** | ** | 0 | 157100 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000053 | 2024-04-15 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE BOLETAS Y FACTURAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000055332536 | 2024-03-31 | ** | ** | ** | ** | ** | 0 | 84800 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000053 | 2024-04-15 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE BOLETAS Y FACTURAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000055333122 | 2024-03-31 | ** | ** | ** | ** | ** | 0 | 202300 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000053 | 2024-04-15 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE BOLETAS Y FACTURAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000005332973 | 2024-03-31 | ** | ** | ** | ** | ** | 0 | 173200 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000053 | 2024-04-15 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE BOLETAS Y FACTURAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 1 | 000000005631861 | 2024-03-31 | ** | ** | ** | ** | ** | 0 | 40600 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000053 | 2024-04-15 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE BOLETAS Y FACTURAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 1 | 000000005633140 | 2024-03-31 | ** | ** | ** | ** | ** | 0 | 12700 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000053 | 2024-04-15 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE BOLETAS Y FACTURAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000055333200 | 2024-03-31 | ** | ** | ** | ** | ** | 0 | 119100 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000053 | 2024-04-15 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE BOLETAS Y FACTURAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000055330299 | 2024-03-31 | ** | ** | ** | ** | ** | 0 | 266700 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000053 | 2024-04-15 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE BOLETAS Y FACTURAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000055333340 | 2024-03-31 | ** | ** | ** | ** | ** | 0 | 261100 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000053 | 2024-04-15 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE BOLETAS Y FACTURAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000055333737 | 2024-03-31 | ** | ** | ** | ** | ** | 0 | 178100 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000053 | 2024-04-15 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE BOLETAS Y FACTURAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000055333933 | 2024-03-31 | ** | ** | ** | ** | ** | 0 | 139800 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000053 | 2024-04-15 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE BOLETAS Y FACTURAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000055333934 | 2024-03-31 | ** | ** | ** | ** | ** | 0 | 115500 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000053 | 2024-04-15 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE BOLETAS Y FACTURAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000055333927 | 2024-03-31 | ** | ** | ** | ** | ** | 0 | 28800 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000053 | 2024-04-15 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE BOLETAS Y FACTURAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000055331644 | 2024-03-31 | ** | ** | ** | ** | ** | 0 | 158200 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000053 | 2024-04-15 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE BOLETAS Y FACTURAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000055330147 | 2024-03-31 | ** | ** | ** | ** | ** | 0 | 107400 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000053 | 2024-04-15 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE BOLETAS Y FACTURAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000055330206 | 2024-03-31 | ** | ** | ** | ** | ** | 0 | 81500 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000053 | 2024-04-15 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE BOLETAS Y FACTURAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000055333600 | 2024-03-31 | ** | ** | ** | ** | ** | 0 | 165900 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000053 | 2024-04-15 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE BOLETAS Y FACTURAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000055333595 | 2024-03-31 | ** | ** | ** | ** | ** | 0 | 338500 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000053 | 2024-04-15 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE BOLETAS Y FACTURAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000055333598 | 2024-03-31 | ** | ** | ** | ** | ** | 0 | 184700 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000053 | 2024-04-15 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE BOLETAS Y FACTURAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000055330646 | 2024-03-31 | ** | ** | ** | ** | ** | 0 | 374500 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000053 | 2024-04-15 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE BOLETAS Y FACTURAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000055333596 | 2024-03-31 | ** | ** | ** | ** | ** | 0 | 407000 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000053 | 2024-04-15 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE BOLETAS Y FACTURAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000055333603 | 2024-03-31 | ** | ** | ** | ** | ** | 0 | 114000 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000053 | 2024-04-15 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE BOLETAS Y FACTURAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000055333604 | 2024-03-31 | ** | ** | ** | ** | ** | 0 | 49000 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000053 | 2024-04-15 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE BOLETAS Y FACTURAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000055333593 | 2024-03-31 | ** | ** | ** | ** | ** | 0 | 154000 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000053 | 2024-04-15 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE BOLETAS Y FACTURAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000055333605 | 2024-03-31 | ** | ** | ** | ** | ** | 0 | 64700 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000053 | 2024-04-15 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE BOLETAS Y FACTURAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000055333602 | 2024-03-31 | ** | ** | ** | ** | ** | 0 | 326700 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000053 | 2024-04-15 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE BOLETAS Y FACTURAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000055333607 | 2024-03-31 | ** | ** | ** | ** | ** | 0 | 73900 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000053 | 2024-04-15 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE BOLETAS Y FACTURAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000055333597 | 2024-03-31 | ** | ** | ** | ** | ** | 0 | 437300 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000053 | 2024-04-15 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE BOLETAS Y FACTURAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000055333608 | 2024-03-31 | ** | ** | ** | ** | ** | 0 | 141300 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000053 | 2024-04-15 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE BOLETAS Y FACTURAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000055332456 | 2024-03-31 | ** | ** | ** | ** | ** | 0 | 335400 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000053 | 2024-04-15 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE BOLETAS Y FACTURAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000055333601 | 2024-03-31 | ** | ** | ** | ** | ** | 0 | 122200 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000053 | 2024-04-15 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE BOLETAS Y FACTURAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000055333594 | 2024-03-31 | ** | ** | ** | ** | ** | 0 | 225000 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000053 | 2024-04-15 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE BOLETAS Y FACTURAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000055333592 | 2024-03-31 | ** | ** | ** | ** | ** | 0 | 272600 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000053 | 2024-04-15 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE BOLETAS Y FACTURAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000055333599 | 2024-03-31 | ** | ** | ** | ** | ** | 0 | 276100 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000053 | 2024-04-15 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE BOLETAS Y FACTURAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000055333616 | 2024-03-31 | ** | ** | ** | ** | ** | 0 | 158200 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000053 | 2024-04-15 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE BOLETAS Y FACTURAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000055333609 | 2024-03-31 | ** | ** | ** | ** | ** | 0 | 91800 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000053 | 2024-04-15 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE BOLETAS Y FACTURAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000055333614 | 2024-03-31 | ** | ** | ** | ** | ** | 0 | 172000 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000053 | 2024-04-15 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE BOLETAS Y FACTURAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000055333613 | 2024-03-31 | ** | ** | ** | ** | ** | 0 | 93700 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000053 | 2024-04-15 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE BOLETAS Y FACTURAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000055333612 | 2024-03-31 | ** | ** | ** | ** | ** | 0 | 433800 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000053 | 2024-04-15 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE BOLETAS Y FACTURAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000055333610 | 2024-03-31 | ** | ** | ** | ** | ** | 0 | 148800 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000053 | 2024-04-15 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE BOLETAS Y FACTURAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000055332457 | 2024-03-31 | ** | ** | ** | ** | ** | 0 | 40800 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000053 | 2024-04-15 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE BOLETAS Y FACTURAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000055333611 | 2024-03-31 | ** | ** | ** | ** | ** | 0 | 164500 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000053 | 2024-04-15 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE BOLETAS Y FACTURAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000055330647 | 2024-03-31 | ** | ** | ** | ** | ** | 0 | 74900 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000053 | 2024-04-15 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE BOLETAS Y FACTURAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 1 | 000000005629137 | 2024-03-31 | ** | ** | ** | ** | ** | 0 | 3700 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000053 | 2024-04-15 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE BOLETAS Y FACTURAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000055333617 | 2024-03-31 | ** | ** | ** | ** | ** | 0 | 197300 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000053 | 2024-04-15 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE BOLETAS Y FACTURAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000055333615 | 2024-03-31 | ** | ** | ** | ** | ** | 0 | 167300 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000053 | 2024-04-15 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE BOLETAS Y FACTURAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000055332458 | 2024-03-31 | ** | ** | ** | ** | ** | 0 | 324600 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000053 | 2024-04-15 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE BOLETAS Y FACTURAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000055333585 | 2024-03-31 | ** | ** | ** | ** | ** | 0 | 142700 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000053 | 2024-04-15 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE BOLETAS Y FACTURAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000055333587 | 2024-03-31 | ** | ** | ** | ** | ** | 0 | 162500 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000053 | 2024-04-15 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE BOLETAS Y FACTURAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000055333565 | 2024-03-31 | ** | ** | ** | ** | ** | 0 | 186700 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000053 | 2024-04-15 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE BOLETAS Y FACTURAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000055333591 | 2024-03-31 | ** | ** | ** | ** | ** | 0 | 145800 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000053 | 2024-04-15 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE BOLETAS Y FACTURAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000055333589 | 2024-03-31 | ** | ** | ** | ** | ** | 0 | 125000 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000053 | 2024-04-15 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE BOLETAS Y FACTURAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000055333588 | 2024-03-31 | ** | ** | ** | ** | ** | 0 | 458400 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000053 | 2024-04-15 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE BOLETAS Y FACTURAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000055330217 | 2024-03-31 | ** | ** | ** | ** | ** | 0 | 68800 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000053 | 2024-04-15 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE BOLETAS Y FACTURAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000055330216 | 2024-03-31 | ** | ** | ** | ** | ** | 0 | 4500 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000053 | 2024-04-15 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE BOLETAS Y FACTURAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000055332088 | 2024-03-31 | ** | ** | ** | ** | ** | 0 | 66700 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1900000053 | 2024-04-15 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE BOLETAS Y FACTURAS FRONTEL | 2152205001002 | Consumo Electricidad Reparticiones Municipales | 1 | 000000005633727 | 2024-03-31 | ** | ** | ** | ** | ** | 0 | 2439400 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1900000053 | 2024-04-15 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE BOLETAS Y FACTURAS FRONTEL | 2152205001002 | Consumo Electricidad Reparticiones Municipales | 2 | 000000055332932 | 2024-03-31 | ** | ** | ** | ** | ** | 0 | 1500 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1900000053 | 2024-04-15 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE BOLETAS Y FACTURAS FRONTEL | 2152205001002 | Consumo Electricidad Reparticiones Municipales | 1 | 000000005631864 | 2024-03-31 | ** | ** | ** | ** | ** | 0 | 1900 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1900000053 | 2024-04-15 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE BOLETAS Y FACTURAS FRONTEL | 2152205001002 | Consumo Electricidad Reparticiones Municipales | 2 | 000000055333213 | 2024-03-31 | ** | ** | ** | ** | ** | 0 | 1400 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1900000053 | 2024-04-15 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE BOLETAS Y FACTURAS FRONTEL | 2152205001002 | Consumo Electricidad Reparticiones Municipales | 1 | 000000005633139 | 2024-03-31 | ** | ** | ** | ** | ** | 0 | 3500 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1900000053 | 2024-04-15 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE BOLETAS Y FACTURAS FRONTEL | 2152205001002 | Consumo Electricidad Reparticiones Municipales | 1 | 000000005631866 | 2024-03-31 | ** | ** | ** | ** | ** | 0 | 11700 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1900000053 | 2024-04-15 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE BOLETAS Y FACTURAS FRONTEL | 2152205001002 | Consumo Electricidad Reparticiones Municipales | 1 | 000000005631865 | 2024-03-31 | ** | ** | ** | ** | ** | 0 | 45300 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1900000053 | 2024-04-15 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE BOLETAS Y FACTURAS FRONTEL | 2152205001002 | Consumo Electricidad Reparticiones Municipales | 1 | 000000005631858 | 2024-03-31 | ** | ** | ** | ** | ** | 0 | 231900 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1900000053 | 2024-04-15 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE BOLETAS Y FACTURAS FRONTEL | 2152205001002 | Consumo Electricidad Reparticiones Municipales | 1 | 000000005631863 | 2024-03-31 | ** | ** | ** | ** | ** | 0 | 2200 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1900000053 | 2024-04-15 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE BOLETAS Y FACTURAS FRONTEL | 2152205001002 | Consumo Electricidad Reparticiones Municipales | 2 | 000000055331839 | 2024-03-31 | ** | ** | ** | ** | ** | 0 | 291500 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1900000053 | 2024-04-15 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE BOLETAS Y FACTURAS FRONTEL | 2152205001002 | Consumo Electricidad Reparticiones Municipales | 2 | 000000055333342 | 2024-03-31 | ** | ** | ** | ** | ** | 0 | 4800 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1900000053 | 2024-04-15 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE BOLETAS Y FACTURAS FRONTEL | 2152205001002 | Consumo Electricidad Reparticiones Municipales | 1 | 000000005633141 | 2024-03-31 | ** | ** | ** | ** | ** | 0 | 1400 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000053 | 2024-04-15 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE BOLETAS Y FACTURAS FRONTEL | 2152205001002 | Consumo Electricidad Reparticiones Municipales | 1 | 000000005631869 | 2024-03-31 | ** | ** | ** | ** | ** | 0 | 48900 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000053 | 2024-04-15 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE BOLETAS Y FACTURAS FRONTEL | 2152205001002 | Consumo Electricidad Reparticiones Municipales | 2 | 000000055330276 | 2024-03-31 | ** | ** | ** | ** | ** | 0 | 16000 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000053 | 2024-04-15 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE BOLETAS Y FACTURAS FRONTEL | 2152205001002 | Consumo Electricidad Reparticiones Municipales | 1 | 000000005631862 | 2024-03-31 | ** | ** | ** | ** | ** | 0 | 1500 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000053 | 2024-04-15 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE BOLETAS Y FACTURAS FRONTEL | 2152205001002 | Consumo Electricidad Reparticiones Municipales | 2 | 000000055333100 | 2024-03-31 | ** | ** | ** | ** | ** | 0 | 688400 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000053 | 2024-04-15 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE BOLETAS Y FACTURAS FRONTEL | 2152205001003 | Consumo Electricidad Areas Verdes | 2 | 000000055334152 | 2024-03-31 | ** | ** | ** | ** | ** | 0 | 6900 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000053 | 2024-04-15 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE BOLETAS Y FACTURAS FRONTEL | 2152205001003 | Consumo Electricidad Areas Verdes | 2 | 000000055333321 | 2024-03-31 | ** | ** | ** | ** | ** | 0 | 11500 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000053 | 2024-04-15 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE BOLETAS Y FACTURAS FRONTEL | 2152205001003 | Consumo Electricidad Areas Verdes | 2 | 000000055331941 | 2024-03-31 | ** | ** | ** | ** | ** | 0 | 74300 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000053 | 2024-04-15 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE BOLETAS Y FACTURAS FRONTEL | 2152205001003 | Consumo Electricidad Areas Verdes | 2 | 000000055334151 | 2024-03-31 | ** | ** | ** | ** | ** | 0 | 1400 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000053 | 2024-04-15 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE BOLETAS Y FACTURAS FRONTEL | 2152205001004 | Consumo Electricidad Servicios Comunitarios (Semaforos, Baños Publicos, Estadio, Plazas, etc.) | 1 | 000000005631857 | 2024-03-31 | ** | ** | ** | ** | ** | 0 | 34700 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000053 | 2024-04-15 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE BOLETAS Y FACTURAS FRONTEL | 2152205001004 | Consumo Electricidad Servicios Comunitarios (Semaforos, Baños Publicos, Estadio, Plazas, etc.) | 2 | 000000055333341 | 2024-03-31 | ** | ** | ** | ** | ** | 0 | 105800 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 1900000054 | 2024-04-16 | ** | PAGO DE FACTURAS ESSBIO | 53205 | Servicios Básicos | ** | ** | ** | ** | ** | 0000001104 | 2024-04-16 | 2100001104 | 3200240 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1900000054 | 2024-04-16 | ESSBIO S.A. | PAGO DE FACTURAS ESSBIO | 2152205002002 | Consumo Agua - Reparticiones Municipales | 1 | 000000003379378 | 2024-04-05 | ** | ** | 0000001104 | 2024-04-16 | 2100001104 | 0 | 2390 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1900000054 | 2024-04-16 | ESSBIO S.A. | PAGO DE FACTURAS ESSBIO | 2152205002002 | Consumo Agua - Reparticiones Municipales | 1 | 000000003379377 | 2024-04-05 | ** | ** | 0000001104 | 2024-04-16 | 2100001104 | 0 | 2380 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1900000054 | 2024-04-16 | ESSBIO S.A. | PAGO DE FACTURAS ESSBIO | 2152205002002 | Consumo Agua - Reparticiones Municipales | 1 | 000000003379376 | 2024-04-05 | ** | ** | 0000001104 | 2024-04-16 | 2100001104 | 0 | 2390 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1900000054 | 2024-04-16 | ESSBIO S.A. | PAGO DE FACTURAS ESSBIO | 2152205002002 | Consumo Agua - Reparticiones Municipales | 1 | 000000003379379 | 2024-04-05 | ** | ** | 0000001104 | 2024-04-16 | 2100001104 | 0 | 139350 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1900000054 | 2024-04-16 | ESSBIO S.A. | PAGO DE FACTURAS ESSBIO | 2152205002002 | Consumo Agua - Reparticiones Municipales | 1 | 000000003381905 | 2024-04-05 | ** | ** | 0000001104 | 2024-04-16 | 2100001104 | 0 | 2390 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1900000054 | 2024-04-16 | ESSBIO S.A. | PAGO DE FACTURAS ESSBIO | 2152205002002 | Consumo Agua - Reparticiones Municipales | 1 | 000000003379375 | 2024-04-05 | ** | ** | 0000001104 | 2024-04-16 | 2100001104 | 0 | 1470 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000054 | 2024-04-16 | ESSBIO S.A. | PAGO DE FACTURAS ESSBIO | 2152205002002 | Consumo Agua - Reparticiones Municipales | 1 | 000000003381232 | 2024-04-05 | ** | ** | 0000001104 | 2024-04-16 | 2100001104 | 0 | 236740 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000054 | 2024-04-16 | ESSBIO S.A. | PAGO DE FACTURAS ESSBIO | 2152205002003 | Consumo Agua - Areas Verdes | 1 | 000000003379366 | 2024-04-05 | ** | ** | 0000001104 | 2024-04-16 | 2100001104 | 0 | 39770 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000054 | 2024-04-16 | ESSBIO S.A. | PAGO DE FACTURAS ESSBIO | 2152205002003 | Consumo Agua - Areas Verdes | 1 | 000000003377764 | 2024-04-05 | ** | ** | 0000001104 | 2024-04-16 | 2100001104 | 0 | 140850 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000054 | 2024-04-16 | ESSBIO S.A. | PAGO DE FACTURAS ESSBIO | 2152205002003 | Consumo Agua - Areas Verdes | 1 | 000000003379361 | 2024-04-05 | ** | ** | 0000001104 | 2024-04-16 | 2100001104 | 0 | 888570 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000054 | 2024-04-16 | ESSBIO S.A. | PAGO DE FACTURAS ESSBIO | 2152205002003 | Consumo Agua - Areas Verdes | 2 | 000000096536769 | 2024-04-05 | ** | ** | 0000001104 | 2024-04-16 | 2100001104 | 0 | 90600 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000054 | 2024-04-16 | ESSBIO S.A. | PAGO DE FACTURAS ESSBIO | 2152205002003 | Consumo Agua - Areas Verdes | 1 | 000000003379371 | 2024-04-05 | ** | ** | 0000001104 | 2024-04-16 | 2100001104 | 0 | 4710 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000054 | 2024-04-16 | ESSBIO S.A. | PAGO DE FACTURAS ESSBIO | 2152205002003 | Consumo Agua - Areas Verdes | 1 | 000000003379368 | 2024-04-05 | ** | ** | 0000001104 | 2024-04-16 | 2100001104 | 0 | 840 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000054 | 2024-04-16 | ESSBIO S.A. | PAGO DE FACTURAS ESSBIO | 2152205002003 | Consumo Agua - Areas Verdes | 1 | 000000003379369 | 2024-04-05 | ** | ** | 0000001104 | 2024-04-16 | 2100001104 | 0 | 840 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000054 | 2024-04-16 | ESSBIO S.A. | PAGO DE FACTURAS ESSBIO | 2152205002003 | Consumo Agua - Areas Verdes | 2 | 000000096536768 | 2024-04-05 | ** | ** | 0000001104 | 2024-04-16 | 2100001104 | 0 | 249800 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000054 | 2024-04-16 | ESSBIO S.A. | PAGO DE FACTURAS ESSBIO | 2152205002003 | Consumo Agua - Areas Verdes | 1 | 000000003379382 | 2024-04-05 | ** | ** | 0000001104 | 2024-04-16 | 2100001104 | 0 | 13360 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000054 | 2024-04-16 | ESSBIO S.A. | PAGO DE FACTURAS ESSBIO | 2152205002003 | Consumo Agua - Areas Verdes | 1 | 000000003379374 | 2024-04-05 | ** | ** | 0000001104 | 2024-04-16 | 2100001104 | 0 | 385550 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000054 | 2024-04-16 | ESSBIO S.A. | PAGO DE FACTURAS ESSBIO | 2152205002003 | Consumo Agua - Areas Verdes | 1 | 000000003379365 | 2024-04-05 | ** | ** | 0000001104 | 2024-04-16 | 2100001104 | 0 | 184830 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000054 | 2024-04-16 | ESSBIO S.A. | PAGO DE FACTURAS ESSBIO | 2152205002003 | Consumo Agua - Areas Verdes | 1 | 000000003377763 | 2024-04-05 | ** | ** | 0000001104 | 2024-04-16 | 2100001104 | 0 | 2410 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000054 | 2024-04-16 | ESSBIO S.A. | PAGO DE FACTURAS ESSBIO | 2152205002003 | Consumo Agua - Areas Verdes | 1 | 000000003381231 | 2024-04-05 | ** | ** | 0000001104 | 2024-04-16 | 2100001104 | 0 | 16310 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000054 | 2024-04-16 | ESSBIO S.A. | PAGO DE FACTURAS ESSBIO | 2152205002003 | Consumo Agua - Areas Verdes | 1 | 000000003379367 | 2024-04-05 | ** | ** | 0000001104 | 2024-04-16 | 2100001104 | 0 | 840 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000054 | 2024-04-16 | ESSBIO S.A. | PAGO DE FACTURAS ESSBIO | 2152205002003 | Consumo Agua - Areas Verdes | 1 | 000000003379370 | 2024-04-05 | ** | ** | 0000001104 | 2024-04-16 | 2100001104 | 0 | 793850 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 1900000055 | 2024-04-16 | ** | SE PAGAN FACTURAS CHARRUA | 53205 | Servicios Básicos | ** | ** | ** | ** | ** | 0000001106 | 2024-04-16 | 2100001106 | 298976 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000055 | 2024-04-16 | COOPERATIVA ELECTRICA CHARRUA LTDA. | SE PAGAN FACTURAS CHARRUA | 2152205001001 | Consumo Electricidad Alumbrado Público | 1 | 000000000279391 | 2024-04-15 | ** | ** | 0000001106 | 2024-04-16 | 2100001106 | 0 | 58471 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000055 | 2024-04-16 | COOPERATIVA ELECTRICA CHARRUA LTDA. | SE PAGAN FACTURAS CHARRUA | 2152205001001 | Consumo Electricidad Alumbrado Público | 1 | 000000000278820 | 2024-04-15 | ** | ** | 0000001106 | 2024-04-16 | 2100001106 | 0 | 118214 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000055 | 2024-04-16 | COOPERATIVA ELECTRICA CHARRUA LTDA. | SE PAGAN FACTURAS CHARRUA | 2152205001001 | Consumo Electricidad Alumbrado Público | 1 | 000000000278821 | 2024-04-15 | ** | ** | 0000001106 | 2024-04-16 | 2100001106 | 0 | 122291 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 1900000056 | 2024-04-18 | ** | PAGO DE FACTURAS Y BOLETAS FRONTEL | 53205 | Servicios Básicos | ** | ** | ** | ** | ** | 0000001126 | 2024-04-19 | 2100001126 | 14611500 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1900000056 | 2024-04-18 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000055333731 | 2024-03-31 | ** | ** | 0000001126 | 2024-04-19 | 2100001126 | 0 | 116100 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000056 | 2024-04-18 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 1 | 000000005629091 | 2024-03-31 | ** | ** | 0000001126 | 2024-04-19 | 2100001126 | 0 | 87700 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000056 | 2024-04-18 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 1 | 000000005633759 | 2024-03-31 | ** | ** | 0000001126 | 2024-04-19 | 2100001126 | 0 | 18400 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000056 | 2024-04-18 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 1 | 000000005628830 | 2024-03-31 | ** | ** | 0000001126 | 2024-04-19 | 2100001126 | 0 | 323700 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000056 | 2024-04-18 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000055331409 | 2024-03-31 | ** | ** | 0000001126 | 2024-04-19 | 2100001126 | 0 | 59700 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000056 | 2024-04-18 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000055332476 | 2024-03-31 | ** | ** | 0000001126 | 2024-04-19 | 2100001126 | 0 | 24000 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000056 | 2024-04-18 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000055333590 | 2024-03-31 | ** | ** | 0000001126 | 2024-04-19 | 2100001126 | 0 | 328900 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000056 | 2024-04-18 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000055330645 | 2024-03-31 | ** | ** | 0000001126 | 2024-04-19 | 2100001126 | 0 | 84100 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000056 | 2024-04-18 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000055330645 | 2024-03-31 | ** | ** | 0000001126 | 2024-04-19 | 2100001126 | 0 | 212300 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000056 | 2024-04-18 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000055332732 | 2024-03-31 | ** | ** | 0000001126 | 2024-04-19 | 2100001126 | 0 | 157100 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000056 | 2024-04-18 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000055332536 | 2024-03-31 | ** | ** | 0000001126 | 2024-04-19 | 2100001126 | 0 | 84800 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000056 | 2024-04-18 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000055333122 | 2024-03-31 | ** | ** | 0000001126 | 2024-04-19 | 2100001126 | 0 | 202300 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000056 | 2024-04-18 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000055332973 | 2024-03-31 | ** | ** | 0000001126 | 2024-04-19 | 2100001126 | 0 | 173200 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000056 | 2024-04-18 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 1 | 000000005631861 | 2024-03-31 | ** | ** | 0000001126 | 2024-04-19 | 2100001126 | 0 | 40600 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000056 | 2024-04-18 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 1 | 000000005633140 | 2024-03-31 | ** | ** | 0000001126 | 2024-04-19 | 2100001126 | 0 | 12700 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000056 | 2024-04-18 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000055333200 | 2024-03-31 | ** | ** | 0000001126 | 2024-04-19 | 2100001126 | 0 | 119100 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000056 | 2024-04-18 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000055330299 | 2024-03-31 | ** | ** | 0000001126 | 2024-04-19 | 2100001126 | 0 | 266700 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000056 | 2024-04-18 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000055333340 | 2024-03-31 | ** | ** | 0000001126 | 2024-04-19 | 2100001126 | 0 | 261100 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000056 | 2024-04-18 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000055333737 | 2024-03-31 | ** | ** | 0000001126 | 2024-04-19 | 2100001126 | 0 | 178100 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000056 | 2024-04-18 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000055333933 | 2024-03-31 | ** | ** | 0000001126 | 2024-04-19 | 2100001126 | 0 | 139800 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000056 | 2024-04-18 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000055333934 | 2024-03-31 | ** | ** | 0000001126 | 2024-04-19 | 2100001126 | 0 | 115500 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000056 | 2024-04-18 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000055333927 | 2024-03-31 | ** | ** | 0000001126 | 2024-04-19 | 2100001126 | 0 | 28800 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000056 | 2024-04-18 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000055331644 | 2024-03-31 | ** | ** | 0000001126 | 2024-04-19 | 2100001126 | 0 | 158200 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000056 | 2024-04-18 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000055330147 | 2024-03-31 | ** | ** | 0000001126 | 2024-04-19 | 2100001126 | 0 | 107400 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000056 | 2024-04-18 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000055330206 | 2024-03-31 | ** | ** | 0000001126 | 2024-04-19 | 2100001126 | 0 | 81500 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000056 | 2024-04-18 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000055333600 | 2024-03-31 | ** | ** | 0000001126 | 2024-04-19 | 2100001126 | 0 | 165900 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000056 | 2024-04-18 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000055333595 | 2024-03-31 | ** | ** | 0000001126 | 2024-04-19 | 2100001126 | 0 | 338500 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000056 | 2024-04-18 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000055333598 | 2024-03-31 | ** | ** | 0000001126 | 2024-04-19 | 2100001126 | 0 | 184700 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000056 | 2024-04-18 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000055330646 | 2024-03-31 | ** | ** | 0000001126 | 2024-04-19 | 2100001126 | 0 | 374500 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000056 | 2024-04-18 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000055333596 | 2024-03-31 | ** | ** | 0000001126 | 2024-04-19 | 2100001126 | 0 | 407000 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000056 | 2024-04-18 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000055333603 | 2024-03-31 | ** | ** | 0000001126 | 2024-04-19 | 2100001126 | 0 | 114000 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000056 | 2024-04-18 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000055333604 | 2024-03-31 | ** | ** | 0000001126 | 2024-04-19 | 2100001126 | 0 | 49000 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000056 | 2024-04-18 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000055333593 | 2024-03-31 | ** | ** | 0000001126 | 2024-04-19 | 2100001126 | 0 | 154000 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000056 | 2024-04-18 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000055333605 | 2024-03-31 | ** | ** | 0000001126 | 2024-04-19 | 2100001126 | 0 | 64700 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000056 | 2024-04-18 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000055333602 | 2024-03-31 | ** | ** | 0000001126 | 2024-04-19 | 2100001126 | 0 | 326700 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000056 | 2024-04-18 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000055333607 | 2024-03-31 | ** | ** | 0000001126 | 2024-04-19 | 2100001126 | 0 | 73900 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000056 | 2024-04-18 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000055333597 | 2024-03-31 | ** | ** | 0000001126 | 2024-04-19 | 2100001126 | 0 | 437300 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000056 | 2024-04-18 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000055333608 | 2024-03-31 | ** | ** | 0000001126 | 2024-04-19 | 2100001126 | 0 | 141300 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000056 | 2024-04-18 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000055332456 | 2024-03-31 | ** | ** | 0000001126 | 2024-04-19 | 2100001126 | 0 | 335400 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000056 | 2024-04-18 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000055333601 | 2024-03-31 | ** | ** | 0000001126 | 2024-04-19 | 2100001126 | 0 | 122200 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000056 | 2024-04-18 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000055333594 | 2024-03-31 | ** | ** | 0000001126 | 2024-04-19 | 2100001126 | 0 | 225000 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000056 | 2024-04-18 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000055333592 | 2024-03-31 | ** | ** | 0000001126 | 2024-04-19 | 2100001126 | 0 | 272600 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000056 | 2024-04-18 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000055333599 | 2024-03-31 | ** | ** | 0000001126 | 2024-04-19 | 2100001126 | 0 | 276100 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000056 | 2024-04-18 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000055333616 | 2024-03-31 | ** | ** | 0000001126 | 2024-04-19 | 2100001126 | 0 | 158200 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000056 | 2024-04-18 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000055333609 | 2024-03-31 | ** | ** | 0000001126 | 2024-04-19 | 2100001126 | 0 | 91800 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000056 | 2024-04-18 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000055333614 | 2024-03-31 | ** | ** | 0000001126 | 2024-04-19 | 2100001126 | 0 | 172000 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000056 | 2024-04-18 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000055333613 | 2024-03-31 | ** | ** | 0000001126 | 2024-04-19 | 2100001126 | 0 | 93700 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000056 | 2024-04-18 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000055333612 | 2024-03-31 | ** | ** | 0000001126 | 2024-04-19 | 2100001126 | 0 | 433800 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000056 | 2024-04-18 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000055333610 | 2024-03-31 | ** | ** | 0000001126 | 2024-04-19 | 2100001126 | 0 | 148800 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000056 | 2024-04-18 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000055332457 | 2024-03-31 | ** | ** | 0000001126 | 2024-04-19 | 2100001126 | 0 | 40800 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000056 | 2024-04-18 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000055333611 | 2024-03-31 | ** | ** | 0000001126 | 2024-04-19 | 2100001126 | 0 | 164500 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000056 | 2024-04-18 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000055330647 | 2024-03-31 | ** | ** | 0000001126 | 2024-04-19 | 2100001126 | 0 | 74900 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000056 | 2024-04-18 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 1 | 000000005629137 | 2024-03-31 | ** | ** | 0000001126 | 2024-04-19 | 2100001126 | 0 | 3700 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000056 | 2024-04-18 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000055333617 | 2024-03-31 | ** | ** | 0000001126 | 2024-04-19 | 2100001126 | 0 | 197300 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000056 | 2024-04-18 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000055333615 | 2024-03-31 | ** | ** | 0000001126 | 2024-04-19 | 2100001126 | 0 | 167300 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000056 | 2024-04-18 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000055332458 | 2024-03-31 | ** | ** | 0000001126 | 2024-04-19 | 2100001126 | 0 | 324600 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000056 | 2024-04-18 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000055333585 | 2024-03-31 | ** | ** | 0000001126 | 2024-04-19 | 2100001126 | 0 | 142700 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000056 | 2024-04-18 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000055333587 | 2024-03-31 | ** | ** | 0000001126 | 2024-04-19 | 2100001126 | 0 | 162500 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000056 | 2024-04-18 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000055333565 | 2024-03-31 | ** | ** | 0000001126 | 2024-04-19 | 2100001126 | 0 | 186700 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000056 | 2024-04-18 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000055333591 | 2024-03-31 | ** | ** | 0000001126 | 2024-04-19 | 2100001126 | 0 | 145800 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000056 | 2024-04-18 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000055333589 | 2024-03-31 | ** | ** | 0000001126 | 2024-04-19 | 2100001126 | 0 | 125000 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000056 | 2024-04-18 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000055333588 | 2024-03-31 | ** | ** | 0000001126 | 2024-04-19 | 2100001126 | 0 | 458400 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000056 | 2024-04-18 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000055330217 | 2024-03-31 | ** | ** | 0000001126 | 2024-04-19 | 2100001126 | 0 | 68800 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000056 | 2024-04-18 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000055330216 | 2024-03-31 | ** | ** | 0000001126 | 2024-04-19 | 2100001126 | 0 | 4500 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000056 | 2024-04-18 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000055332088 | 2024-03-31 | ** | ** | 0000001126 | 2024-04-19 | 2100001126 | 0 | 66700 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1900000056 | 2024-04-18 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001002 | Consumo Electricidad Reparticiones Municipales | 1 | 000000005633727 | 2024-03-31 | ** | ** | 0000001126 | 2024-04-19 | 2100001126 | 0 | 2439400 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1900000056 | 2024-04-18 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001002 | Consumo Electricidad Reparticiones Municipales | 2 | 000000055332932 | 2024-03-31 | ** | ** | 0000001126 | 2024-04-19 | 2100001126 | 0 | 1500 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1900000056 | 2024-04-18 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001002 | Consumo Electricidad Reparticiones Municipales | 1 | 000000005631864 | 2024-03-31 | ** | ** | 0000001126 | 2024-04-19 | 2100001126 | 0 | 1900 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1900000056 | 2024-04-18 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001002 | Consumo Electricidad Reparticiones Municipales | 2 | 000000055333213 | 2024-03-31 | ** | ** | 0000001126 | 2024-04-19 | 2100001126 | 0 | 1400 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1900000056 | 2024-04-18 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001002 | Consumo Electricidad Reparticiones Municipales | 1 | 000000005633139 | 2024-03-31 | ** | ** | 0000001126 | 2024-04-19 | 2100001126 | 0 | 3500 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1900000056 | 2024-04-18 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001002 | Consumo Electricidad Reparticiones Municipales | 1 | 000000005631866 | 2024-03-31 | ** | ** | 0000001126 | 2024-04-19 | 2100001126 | 0 | 11700 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1900000056 | 2024-04-18 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001002 | Consumo Electricidad Reparticiones Municipales | 1 | 000000005631865 | 2024-03-31 | ** | ** | 0000001126 | 2024-04-19 | 2100001126 | 0 | 45300 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1900000056 | 2024-04-18 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001002 | Consumo Electricidad Reparticiones Municipales | 1 | 000000005631858 | 2024-03-31 | ** | ** | 0000001126 | 2024-04-19 | 2100001126 | 0 | 231900 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1900000056 | 2024-04-18 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001002 | Consumo Electricidad Reparticiones Municipales | 1 | 000000005631863 | 2024-03-31 | ** | ** | 0000001126 | 2024-04-19 | 2100001126 | 0 | 2200 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1900000056 | 2024-04-18 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001002 | Consumo Electricidad Reparticiones Municipales | 2 | 000000055333342 | 2024-03-31 | ** | ** | 0000001126 | 2024-04-19 | 2100001126 | 0 | 4800 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1900000056 | 2024-04-18 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001002 | Consumo Electricidad Reparticiones Municipales | 1 | 000000005633141 | 2024-03-31 | ** | ** | 0000001126 | 2024-04-19 | 2100001126 | 0 | 1400 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000056 | 2024-04-18 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001002 | Consumo Electricidad Reparticiones Municipales | 1 | 000000005631869 | 2024-03-31 | ** | ** | 0000001126 | 2024-04-19 | 2100001126 | 0 | 48900 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000056 | 2024-04-18 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001002 | Consumo Electricidad Reparticiones Municipales | 2 | 000000055330276 | 2024-03-31 | ** | ** | 0000001126 | 2024-04-19 | 2100001126 | 0 | 16000 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000056 | 2024-04-18 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001002 | Consumo Electricidad Reparticiones Municipales | 1 | 000000005631862 | 2024-03-31 | ** | ** | 0000001126 | 2024-04-19 | 2100001126 | 0 | 1500 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000056 | 2024-04-18 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001002 | Consumo Electricidad Reparticiones Municipales | 2 | 000000055333100 | 2024-03-31 | ** | ** | 0000001126 | 2024-04-19 | 2100001126 | 0 | 688400 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000056 | 2024-04-18 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001003 | Consumo Electricidad Areas Verdes | 2 | 000000055334152 | 2024-03-31 | ** | ** | 0000001126 | 2024-04-19 | 2100001126 | 0 | 6900 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000056 | 2024-04-18 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001003 | Consumo Electricidad Areas Verdes | 2 | 000000055333321 | 2024-03-31 | ** | ** | 0000001126 | 2024-04-19 | 2100001126 | 0 | 11500 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000056 | 2024-04-18 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001003 | Consumo Electricidad Areas Verdes | 2 | 000000055331941 | 2024-03-31 | ** | ** | 0000001126 | 2024-04-19 | 2100001126 | 0 | 74300 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000056 | 2024-04-18 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001003 | Consumo Electricidad Areas Verdes | 2 | 000000055334151 | 2024-03-31 | ** | ** | 0000001126 | 2024-04-19 | 2100001126 | 0 | 1400 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000056 | 2024-04-18 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001004 | Consumo Electricidad Servicios Comunitarios (Semaforos, Baños Publicos, Estadio, Plazas, etc.) | 1 | 000000005631857 | 2024-03-31 | ** | ** | 0000001126 | 2024-04-19 | 2100001126 | 0 | 34700 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000056 | 2024-04-18 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001004 | Consumo Electricidad Servicios Comunitarios (Semaforos, Baños Publicos, Estadio, Plazas, etc.) | 2 | 000000055333341 | 2024-03-31 | ** | ** | 0000001126 | 2024-04-19 | 2100001126 | 0 | 105800 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 1900000057 | 2024-04-22 | ** | SE PAGA FACTURA A ESSBIO | 53205 | Servicios Básicos | ** | ** | ** | ** | ** | 0000001133 | 2024-04-22 | 2100001133 | 2469887 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000057 | 2024-04-22 | ESSBIO S.A. | SE PAGA FACTURA A ESSBIO | 2152205002004 | Consumo Agua - Potable a Granel | 1 | 000000003370610 | 2024-03-27 | ** | ** | 0000001133 | 2024-04-22 | 2100001133 | 0 | 2469887 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 1900000058 | 2024-04-30 | ** | SE PAGAN FACTURAS ESSBIO | 53205 | Servicios Básicos | ** | ** | ** | ** | ** | 0000001178 | 2024-04-30 | 2100001178 | 466200 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1900000058 | 2024-04-30 | ESSBIO S.A. | SE PAGAN FACTURAS ESSBIO | 2152205002002 | Consumo Agua - Reparticiones Municipales | 1 | 000000003392359 | 2024-04-20 | ** | ** | 0000001178 | 2024-04-30 | 2100001178 | 0 | 4710 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1900000058 | 2024-04-30 | ESSBIO S.A. | SE PAGAN FACTURAS ESSBIO | 2152205002002 | Consumo Agua - Reparticiones Municipales | 1 | 000000096968137 | 2024-04-20 | ** | ** | 0000001178 | 2024-04-30 | 2100001178 | 0 | 20170 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1900000058 | 2024-04-30 | ESSBIO S.A. | SE PAGAN FACTURAS ESSBIO | 2152205002002 | Consumo Agua - Reparticiones Municipales | 1 | 000000003392346 | 2024-04-20 | ** | ** | 0000001178 | 2024-04-30 | 2100001178 | 0 | 16300 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1900000058 | 2024-04-30 | ESSBIO S.A. | SE PAGAN FACTURAS ESSBIO | 2152205002002 | Consumo Agua - Reparticiones Municipales | 1 | 000000096985039 | 2024-04-20 | ** | ** | 0000001178 | 2024-04-30 | 2100001178 | 0 | 23490 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1900000058 | 2024-04-30 | ESSBIO S.A. | SE PAGAN FACTURAS ESSBIO | 2152205002002 | Consumo Agua - Reparticiones Municipales | 1 | 000000096988555 | 2024-04-20 | ** | ** | 0000001178 | 2024-04-30 | 2100001178 | 0 | 14370 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000058 | 2024-04-30 | ESSBIO S.A. | SE PAGAN FACTURAS ESSBIO | 2152205002002 | Consumo Agua - Reparticiones Municipales | 1 | 000000003392335 | 2024-04-20 | ** | ** | 0000001178 | 2024-04-30 | 2100001178 | 0 | 139910 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000058 | 2024-04-30 | ESSBIO S.A. | SE PAGAN FACTURAS ESSBIO | 2152205002002 | Consumo Agua - Reparticiones Municipales | 1 | 000000003392300 | 2024-04-20 | ** | ** | 0000001178 | 2024-04-30 | 2100001178 | 0 | 840 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000058 | 2024-04-30 | ESSBIO S.A. | SE PAGAN FACTURAS ESSBIO | 2152205002002 | Consumo Agua - Reparticiones Municipales | 1 | 000000096988424 | 2024-04-20 | ** | ** | 0000001178 | 2024-04-30 | 2100001178 | 0 | 3180 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000058 | 2024-04-30 | ESSBIO S.A. | SE PAGAN FACTURAS ESSBIO | 2152205002002 | Consumo Agua - Reparticiones Municipales | 1 | 000000096968133 | 2024-04-20 | ** | ** | 0000001178 | 2024-04-30 | 2100001178 | 0 | 2780 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1900000058 | 2024-04-30 | ESSBIO S.A. | SE PAGAN FACTURAS ESSBIO | 2152205002003 | Consumo Agua - Areas Verdes | 1 | 000000003392671 | 2024-04-20 | ** | ** | 0000001178 | 2024-04-30 | 2100001178 | 0 | 840 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 1900000058 | 2024-04-30 | ESSBIO S.A. | SE PAGAN FACTURAS ESSBIO | 2152205002003 | Consumo Agua - Areas Verdes | 1 | 000000096980588 | 2024-04-20 | ** | ** | 0000001178 | 2024-04-30 | 2100001178 | 0 | 50830 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000058 | 2024-04-30 | ESSBIO S.A. | SE PAGAN FACTURAS ESSBIO | 2152205002003 | Consumo Agua - Areas Verdes | 1 | 000000003392680 | 2024-04-20 | ** | ** | 0000001178 | 2024-04-30 | 2100001178 | 0 | 850 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000058 | 2024-04-30 | ESSBIO S.A. | SE PAGAN FACTURAS ESSBIO | 2152205002003 | Consumo Agua - Areas Verdes | 1 | 000000003392679 | 2024-04-20 | ** | ** | 0000001178 | 2024-04-30 | 2100001178 | 0 | 840 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000058 | 2024-04-30 | ESSBIO S.A. | SE PAGAN FACTURAS ESSBIO | 2152205002003 | Consumo Agua - Areas Verdes | 1 | 000000096983932 | 2024-04-20 | ** | ** | 0000001178 | 2024-04-30 | 2100001178 | 0 | 16300 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000058 | 2024-04-30 | ESSBIO S.A. | SE PAGAN FACTURAS ESSBIO | 2152205002003 | Consumo Agua - Areas Verdes | 1 | 000000096970144 | 2024-04-20 | ** | ** | 0000001178 | 2024-04-30 | 2100001178 | 0 | 64590 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000058 | 2024-04-30 | ESSBIO S.A. | SE PAGAN FACTURAS ESSBIO | 2152205002003 | Consumo Agua - Areas Verdes | 1 | 000000096968243 | 2024-04-20 | ** | ** | 0000001178 | 2024-04-30 | 2100001178 | 0 | 12560 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000058 | 2024-04-30 | ESSBIO S.A. | SE PAGAN FACTURAS ESSBIO | 2152205002003 | Consumo Agua - Areas Verdes | 1 | 000000096970463 | 2024-04-20 | ** | ** | 0000001178 | 2024-04-30 | 2100001178 | 0 | 71650 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000058 | 2024-04-30 | ESSBIO S.A. | SE PAGAN FACTURAS ESSBIO | 2152205002003 | Consumo Agua - Areas Verdes | 1 | 000000096970209 | 2024-04-20 | ** | ** | 0000001178 | 2024-04-30 | 2100001178 | 0 | 10210 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 1900000058 | 2024-04-30 | ESSBIO S.A. | SE PAGAN FACTURAS ESSBIO | 2152205002003 | Consumo Agua - Areas Verdes | 1 | 000000096968278 | 2024-04-20 | ** | ** | 0000001178 | 2024-04-30 | 2100001178 | 0 | 11780 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100000765 | 2024-04-02 | ELEC-TEC SPA | DP-765 ELEC-TEC SPA | 2152208999001 | Otros Servicios - Servicios Generales | ** | ** | ** | ** | ** | 0000000765 | 2024-03-14 | 1368500 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000765 | 2024-04-02 | ELEC-TEC SPA | DP-765 ELEC-TEC SPA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000765 | 2024-03-14 | 0 | 1368500 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100000784 | 2024-04-02 | SERVICIOS DE SEGURIDAD IGVI LTDA. | DP-784 SERVICIOS DE SEGURIDAD IGVI LTDA. | 2152208999002 | Servicios Generales - Salvavidas | ** | ** | ** | ** | ** | 0000000784 | 2024-03-15 | 10472000 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000784 | 2024-04-02 | BPC SERVICIOS Y NEGOCIOS SA | DP-784 SERVICIOS DE SEGURIDAD IGVI LTDA. | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000784 | 2024-03-15 | 0 | 10472000 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000813 | 2024-04-02 | ** | DP-813 HERRERA PEDREROS LUIS ANDRÉS | 1140303003 | Luis Herrera Pedreros | ** | ** | ** | ** | ** | 0000000813 | 2024-03-19 | ** | 683638 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000813 | 2024-04-02 | HERRERA PEDREROS LUIS ANDRÉS | DP-813 HERRERA PEDREROS LUIS ANDRÉS | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | 1 | 000000009059188 | 0000000813 | 2024-03-19 | 0 | 683638 | |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100000835 | 2024-04-01 | D&A MUNDO VESTUARIO SPA | DP-835 D&A MUNDO VESTUARIO SPA | 2152204999005 | Otros | ** | ** | ** | ** | ** | 0000000835 | 2024-03-22 | 82634 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000835 | 2024-04-01 | D&A MUNDO VESTUARIO SPA | DP-835 D&A MUNDO VESTUARIO SPA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000835 | 2024-03-22 | 0 | 82634 | |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100000839 | 2024-04-02 | ARMEL SPA . | DP-839 ARMEL SPA . | 2152207999 | Otros | ** | ** | ** | ** | ** | 0000000839 | 2024-03-22 | 1785000 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000839 | 2024-04-02 | CHITA SPA | DP-839 ARMEL SPA . | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000839 | 2024-03-22 | 0 | 1785000 | |
| 1369 | 2024 | 04 | 01 | 03 | 3 | 2100000843 | 2024-04-08 | BPM EVENTOS SPA | DP-843 BPM EVENTOS SPA | 2152208999001 | Otros Servicios - Servicios Generales | ** | ** | ** | ** | ** | 0000000843 | 2024-03-22 | 1450000 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000843 | 2024-04-08 | BPM EVENTOS SPA | DP-843 BPM EVENTOS SPA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000843 | 2024-03-22 | 0 | 1450000 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100000846 | 2024-04-02 | AMBIPAR ENVIRONMENT CHILE LTDA | DP-846 AMBIPAR ENVIRONMENT CHILE LTDA | 2152208999001 | Otros Servicios - Servicios Generales | ** | ** | ** | ** | ** | 0000000846 | 2024-03-22 | 328440 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000846 | 2024-04-02 | AMBIPAR ENVIRONMENT CHILE LTDA | DP-846 AMBIPAR ENVIRONMENT CHILE LTDA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000846 | 2024-03-22 | 0 | 328440 | |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100000848 | 2024-04-02 | MANTO GRANDE SPA | DP-848 MANTO GRANDE SPA | 2152204999005 | Otros | ** | ** | ** | ** | ** | 0000000848 | 2024-03-25 | 5576272 | 0 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100000848 | 2024-04-02 | MANTO GRANDE SPA | DP-848 MANTO GRANDE SPA | 2152206999 | Otros | ** | ** | ** | ** | ** | 0000000848 | 2024-03-25 | 21669454 | 0 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100000848 | 2024-04-02 | MANTO GRANDE SPA | DP-848 MANTO GRANDE SPA | 2152999 | Otros Activos no Financieros | ** | ** | ** | ** | ** | 0000000848 | 2024-03-25 | 953456 | 0 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100000848 | 2024-04-02 | MANTO GRANDE SPA | DP-848 MANTO GRANDE SPA | 2152999 | Otros Activos no Financieros | ** | ** | ** | ** | ** | 0000000848 | 2024-03-25 | 693423 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000848 | 2024-04-02 | MANTO GRANDE SPA | DP-848 MANTO GRANDE SPA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000848 | 2024-03-25 | 0 | 28892605 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100000856 | 2024-04-01 | DIGITAL CORP SPA | DP-856 DIGITAL CORP SPA | 2152208999001 | Otros Servicios - Servicios Generales | ** | ** | ** | ** | ** | 0000000856 | 2024-03-25 | 732802 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000856 | 2024-04-01 | DIGITAL CORP SPA | DP-856 DIGITAL CORP SPA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000856 | 2024-03-25 | 0 | 732802 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100000858 | 2024-04-12 | DABANCH Y PIZARRO SPA | DP-858 DABANCH Y PIZARRO SPA | 2152211002002003 | Cursos Contratados con Terceros Personal Honorarios | ** | ** | ** | ** | ** | 0000000858 | 2024-03-25 | 500000 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000858 | 2024-04-12 | DABANCH Y PIZARRO SPA | DP-858 DABANCH Y PIZARRO SPA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000858 | 2024-03-25 | 0 | 500000 | |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100000862 | 2024-04-02 | DULCES CYNTHIA ALEJANDRA PEREZ ALVAREZ E.I.R.L. | DP-862 DULCES CYNTHIA ALEJANDRA PEREZ ALVAREZ E.I.R.L. | 2152208999001 | Otros Servicios - Servicios Generales | ** | ** | ** | ** | ** | 0000000862 | 2024-03-26 | 1570800 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000862 | 2024-04-02 | DULCES CYNTHIA ALEJANDRA PEREZ ALVAREZ E.I.R.L. | DP-862 DULCES CYNTHIA ALEJANDRA PEREZ ALVAREZ E.I.R.L. | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000862 | 2024-03-26 | 0 | 1570800 | |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100000863 | 2024-04-02 | BPM EVENTOS SPA | DP-863 BPM EVENTOS SPA | 2152208011 | Servicios de Producción y Desarrollo de Eventos | ** | ** | ** | ** | ** | 0000000863 | 2024-03-26 | 1600000 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000863 | 2024-04-02 | BPM EVENTOS SPA | DP-863 BPM EVENTOS SPA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000863 | 2024-03-26 | 0 | 1600000 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100000864 | 2024-04-02 | SOCIEDAD INMOBILIARIA Y CONSTRUCTORA SANTA LETICIA LTDA | DP-864 SOCIEDAD INMOBILIARIA Y CONSTRUCTORA SANTA LETICIA LTDA | 2152208004 | Servicios de Mantención de Alumbrado Público | ** | ** | ** | ** | ** | 0000000864 | 2024-03-26 | 7664641 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000864 | 2024-04-02 | SOCIEDAD INMOBILIARIA Y CONSTRUCTORA SANTA LETICIA LTDA | DP-864 SOCIEDAD INMOBILIARIA Y CONSTRUCTORA SANTA LETICIA LTDA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000864 | 2024-03-26 | 0 | 7664641 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000865 | 2024-04-02 | HDI SEGUROS S.A. | DP-865 HDI SEGUROS S.A. | 2141201001 | Ise Fidelidad Funcionaria | ** | ** | ** | ** | ** | 0000000865 | 2024-03-27 | 107490 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000865 | 2024-04-02 | HDI SEGUROS S.A. | DP-865 HDI SEGUROS S.A. | 2141201002 | Ise Conductor | ** | ** | ** | ** | ** | 0000000865 | 2024-03-27 | 188172 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000865 | 2024-04-02 | HDI SEGUROS S.A. | DP-865 HDI SEGUROS S.A. | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000865 | 2024-03-27 | 0 | 295662 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000866 | 2024-04-02 | MUTUAL DE SEGUROS DE CHILE | DP-866 MUTUAL DE SEGUROS DE CHILE | 2141201005 | Mutual de Seguros de la Armada | ** | ** | ** | ** | ** | 0000000866 | 2024-03-27 | 388390 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000866 | 2024-04-02 | MUTUAL DE SEGUROS DE CHILE | DP-866 MUTUAL DE SEGUROS DE CHILE | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000866 | 2024-03-27 | 0 | 388390 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000867 | 2024-04-02 | SEGUROS VIDA SECURITY PREVISION S.A. | DP-867 SEGUROS VIDA SECURITY PREVISION S.A. | 2141201006 | Cia. de Seguros la Prevision | ** | ** | ** | ** | ** | 0000000867 | 2024-03-27 | 534818 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000867 | 2024-04-02 | SEGUROS VIDA SECURITY PREVISION S.A. | DP-867 SEGUROS VIDA SECURITY PREVISION S.A. | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000867 | 2024-03-27 | 0 | 534818 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000868 | 2024-04-02 | CHILENA CONSOLIDADA SEGUROS DE VIDA SA | DP-868 CHILENA CONSOLIDADA SEGUROS DE VIDA SA | 2141201008 | Cia.de Seguros la Chilena Consolidada | ** | ** | ** | ** | ** | 0000000868 | 2024-03-27 | 416928 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000868 | 2024-04-02 | CHILENA CONSOLIDADA SEGUROS DE VIDA SA | DP-868 CHILENA CONSOLIDADA SEGUROS DE VIDA SA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000868 | 2024-03-27 | 0 | 416928 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000869 | 2024-04-03 | I.MUNICIPALIDAD DE QUILLON | DP-869 I.MUNICIPALIDAD DE QUILLON | 2141201009 | Cuota Social Bienestra Municipal | ** | ** | ** | ** | ** | 0000000869 | 2024-03-27 | 1138742 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000869 | 2024-04-03 | I.MUNICIPALIDAD DE QUILLON | DP-869 I.MUNICIPALIDAD DE QUILLON | 2141201032 | Ahorro Bienestar | ** | ** | ** | ** | ** | 0000000869 | 2024-03-27 | 6505000 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000869 | 2024-04-03 | I.MUNICIPALIDAD DE QUILLON | DP-869 I.MUNICIPALIDAD DE QUILLON | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | 1 | 000000009059191 | 0000000869 | 2024-03-27 | 0 | 7643742 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000870 | 2024-04-02 | COOPEUCH | DP-870 COOPEUCH | 2141201012 | Coopeuch | ** | ** | ** | ** | ** | 0000000870 | 2024-03-27 | 808385 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000870 | 2024-04-02 | COOPEUCH | DP-870 COOPEUCH | 2141201021 | Convenio Coopeuch | ** | ** | ** | ** | ** | 0000000870 | 2024-03-27 | 6164266 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000870 | 2024-04-02 | COOPEUCH | DP-870 COOPEUCH | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000870 | 2024-03-27 | 0 | 6972651 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000871 | 2024-04-02 | ASOC. EMPLEADOS MUNIC.DE QUILLON | DP-871 ASOC. EMPLEADOS MUNIC.DE QUILLON | 2141201013 | Cuota Social Asemuch | ** | ** | ** | ** | ** | 0000000871 | 2024-03-27 | 252500 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000871 | 2024-04-02 | ASOC. EMPLEADOS MUNIC.DE QUILLON | DP-871 ASOC. EMPLEADOS MUNIC.DE QUILLON | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000871 | 2024-03-27 | 0 | 252500 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000872 | 2024-04-03 | I.MUNICIPALIDAD DE QUILLON | DP-872 I.MUNICIPALIDAD DE QUILLON | 2140929 | Telefonia Movil Plan Celular (funcionarios) | ** | ** | ** | ** | ** | 0000000872 | 2024-03-27 | 28047 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000872 | 2024-04-03 | I.MUNICIPALIDAD DE QUILLON | DP-872 I.MUNICIPALIDAD DE QUILLON | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | 1 | 000000009059192 | 0000000872 | 2024-03-27 | 0 | 28047 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000873 | 2024-04-02 | ** | DP-873 CORPORACION DE AYUDA AL NIÑO QUEMADO- COANIQUEM | 2141201028 | Coaniquem | ** | ** | ** | ** | ** | 0000000873 | 2024-03-27 | ** | 500 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000873 | 2024-04-02 | CORPORACION DE AYUDA AL NIÑO QUEMADO- COANIQUEM | DP-873 CORPORACION DE AYUDA AL NIÑO QUEMADO- COANIQUEM | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000873 | 2024-03-27 | 0 | 500 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000874 | 2024-04-02 | LA ARAUCANA CCAF | DP-874 LA ARAUCANA CCAF | 2141201023 | Descuentos Creditos Caja Compensacion la Araucana | ** | ** | ** | ** | ** | 0000000874 | 2024-03-27 | 635895 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000874 | 2024-04-02 | LA ARAUCANA CCAF | DP-874 LA ARAUCANA CCAF | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000874 | 2024-03-27 | 0 | 635895 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000875 | 2024-04-03 | I.MUNICIPALIDAD DE QUILLON | DP-875 I.MUNICIPALIDAD DE QUILLON | 2141201037 | Servicio Medico | ** | ** | ** | ** | ** | 0000000875 | 2024-03-27 | 1250000 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000875 | 2024-04-03 | I.MUNICIPALIDAD DE QUILLON | DP-875 I.MUNICIPALIDAD DE QUILLON | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | 1 | 000000009059193 | 0000000875 | 2024-03-27 | 0 | 1250000 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000876 | 2024-04-15 | ** | DP-876 SALAZAR AGUILAR FRANCISCO JAVIER | 1140341 | Francisco Salazar Aguilar | ** | ** | ** | ** | ** | 0000000876 | 2024-03-27 | ** | 380990 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000876 | 2024-04-15 | SALAZAR AGUILAR FRANCISCO JAVIER | DP-876 SALAZAR AGUILAR FRANCISCO JAVIER | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | 1 | 000000009059202 | 0000000876 | 2024-03-27 | 0 | 380990 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000877 | 2024-04-02 | COOPERATIVA AHORROCOOP LTDA. | DP-877 COOPERATIVA AHORROCOOP LTDA. | 2141201023 | Descuentos Creditos Caja Compensacion la Araucana | ** | ** | ** | ** | ** | 0000000877 | 2024-03-27 | 1230629 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000877 | 2024-04-02 | COOPERATIVA AHORROCOOP LTDA. | DP-877 COOPERATIVA AHORROCOOP LTDA. | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000877 | 2024-03-27 | 0 | 1230629 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000878 | 2024-04-02 | SOCIEDAD FARMACEUTICA I & V LIMITADA | DP-878 SOCIEDAD FARMACEUTICA I & V LIMITADA | 2141201017 | Descuento Farmacia | ** | ** | ** | ** | ** | 0000000878 | 2024-03-27 | 115640 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000878 | 2024-04-02 | SOCIEDAD FARMACEUTICA I & V LIMITADA | DP-878 SOCIEDAD FARMACEUTICA I & V LIMITADA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000878 | 2024-03-27 | 0 | 115640 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000879 | 2024-04-02 | FUNDACION ARTURO LOPEZ PEREZ | DP-879 FUNDACION ARTURO LOPEZ PEREZ | 2141201034 | Fund. Arturo Lopez P. | ** | ** | ** | ** | ** | 0000000879 | 2024-03-27 | 257400 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000879 | 2024-04-02 | FUNDACION ARTURO LOPEZ PEREZ | DP-879 FUNDACION ARTURO LOPEZ PEREZ | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000879 | 2024-03-27 | 0 | 257400 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000880 | 2024-04-02 | ** | DP-880 PINO SAEZ SARA | 2141301 | Retenciones Judiciales y Similares | ** | ** | ** | ** | ** | 0000000880 | 2024-03-27 | ** | 91502 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000880 | 2024-04-02 | PINO SAEZ SARA | DP-880 PINO SAEZ SARA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000880 | 2024-03-27 | 0 | 91502 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000881 | 2024-04-02 | ** | DP-881 MOLINA MARIÁNGEL YASNA ALICIA | 2141301 | Retenciones Judiciales y Similares | ** | ** | ** | ** | ** | 0000000881 | 2024-03-27 | ** | 316564 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000881 | 2024-04-02 | MOLINA MARIÁNGEL YASNA ALICIA | DP-881 MOLINA MARIÁNGEL YASNA ALICIA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000881 | 2024-03-27 | 0 | 316564 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000882 | 2024-04-02 | ** | DP-882 ARRIAGADA ITURRA VALESCA SOLANGE | 2141301 | Retenciones Judiciales y Similares | ** | ** | ** | ** | ** | 0000000882 | 2024-03-27 | ** | 295456 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000882 | 2024-04-02 | ARRIAGADA ITURRA VALESCA SOLANGE | DP-882 ARRIAGADA ITURRA VALESCA SOLANGE | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000882 | 2024-03-27 | 0 | 295456 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000883 | 2024-04-02 | ** | DP-883 SOTO BENITEZ PAOLA ANDREA | 2141301 | Retenciones Judiciales y Similares | ** | ** | ** | ** | ** | 0000000883 | 2024-03-27 | ** | 248805 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000883 | 2024-04-02 | SOTO BENITEZ PAOLA ANDREA | DP-883 SOTO BENITEZ PAOLA ANDREA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000883 | 2024-03-27 | 0 | 248805 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000884 | 2024-04-02 | ** | DP-884 CARES GONZÁLEZ CLAUDIA ANDREA | 2141301 | Retenciones Judiciales y Similares | ** | ** | ** | ** | ** | 0000000884 | 2024-03-27 | ** | 248157 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000884 | 2024-04-02 | CARES GONZÁLEZ CLAUDIA ANDREA | DP-884 CARES GONZÁLEZ CLAUDIA ANDREA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000884 | 2024-03-27 | 0 | 248157 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000885 | 2024-04-02 | ** | DP-885 YAÑEZ BELMAR ANDREA ALEJANDRA | 2140938 | Egreso rechazado x Banco | ** | ** | ** | ** | ** | 0000000885 | 2024-03-27 | ** | 84477 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000885 | 2024-04-02 | YAÑEZ BELMAR ANDREA ALEJANDRA | DP-885 YAÑEZ BELMAR ANDREA ALEJANDRA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000885 | 2024-03-27 | 0 | 84477 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000886 | 2024-04-03 | I.MUNICIPALIDAD DE QUILLON | DP-886 I.MUNICIPALIDAD DE QUILLON | 2141201020 | Otros Descuentos | ** | ** | ** | ** | ** | 0000000886 | 2024-03-27 | 310496 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000886 | 2024-04-03 | I.MUNICIPALIDAD DE QUILLON | DP-886 I.MUNICIPALIDAD DE QUILLON | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | 1 | 000000009059190 | 0000000886 | 2024-03-27 | 0 | 310496 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000887 | 2024-04-02 | ** | DP-887 FONDO NACIONAL DE SALUD | 2141201035 | Prestamo Fonasa | ** | ** | ** | ** | ** | 0000000887 | 2024-03-27 | ** | 70460 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000887 | 2024-04-02 | FONDO NACIONAL DE SALUD | DP-887 FONDO NACIONAL DE SALUD | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | 1 | 000000009059189 | 0000000887 | 2024-03-27 | 0 | 70460 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000888 | 2024-04-02 | HOGAR DE CRISTO | DP-888 HOGAR DE CRISTO | 2141201004 | Hogar de Cristo | ** | ** | ** | ** | ** | 0000000888 | 2024-03-27 | 15500 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000888 | 2024-04-02 | HOGAR DE CRISTO | DP-888 HOGAR DE CRISTO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000888 | 2024-03-27 | 0 | 15500 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100000894 | 2024-04-02 | TORNQUIST CASTRO ANA MARIA | DP-894 TORNQUIST CASTRO ANA MARIA | 2152303001 | Indemnizacion de Cargo Fiscal | ** | ** | ** | ** | ** | 0000000894 | 2024-03-27 | 36762000 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000894 | 2024-04-02 | TORNQUIST CASTRO ANA MARIA | DP-894 TORNQUIST CASTRO ANA MARIA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000894 | 2024-03-27 | 0 | 36762000 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100000895 | 2024-04-02 | ORMEÑO ALARCON SAMUEL ABEL | DP-895 ORMEÑO ALARCON SAMUEL ABEL | 2152303001 | Indemnizacion de Cargo Fiscal | ** | ** | ** | ** | ** | 0000000895 | 2024-03-27 | 13928002 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000895 | 2024-04-02 | ORMEÑO ALARCON SAMUEL ABEL | DP-895 ORMEÑO ALARCON SAMUEL ABEL | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000895 | 2024-03-27 | 0 | 13928002 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100000896 | 2024-04-02 | JENO BASTIDAS VÍCTOR ANTONIO | DP-896 JENO BASTIDAS VÍCTOR ANTONIO | 2152103004001002 | Inspectores | ** | ** | ** | ** | ** | 0000000896 | 2024-03-28 | 107202 | 0 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100000896 | 2024-04-02 | SALDÍAS BENAVIDES WILSON ANTONIO | DP-896 JENO BASTIDAS VÍCTOR ANTONIO | 2152103004001002 | Inspectores | ** | ** | ** | ** | ** | 0000000896 | 2024-03-28 | 107202 | 0 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100000896 | 2024-04-02 | OVIEDO MUÑOZ JOSÉ MIGUEL | DP-896 JENO BASTIDAS VÍCTOR ANTONIO | 2152103004001002 | Inspectores | ** | ** | ** | ** | ** | 0000000896 | 2024-03-28 | 94239 | 0 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100000896 | 2024-04-02 | VALENZUELA SEPULVEDA ANGELINA MARITZA | DP-896 JENO BASTIDAS VÍCTOR ANTONIO | 2152103004001002 | Inspectores | ** | ** | ** | ** | ** | 0000000896 | 2024-03-28 | 107202 | 0 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100000896 | 2024-04-02 | ZENTENO VERA SOFIA AYLEEN | DP-896 JENO BASTIDAS VÍCTOR ANTONIO | 2152103004001002 | Inspectores | ** | ** | ** | ** | ** | 0000000896 | 2024-03-28 | 107202 | 0 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100000896 | 2024-04-02 | CEA RAMIREZ MAURICIO ALEJANDRO | DP-896 JENO BASTIDAS VÍCTOR ANTONIO | 2152103004001002 | Inspectores | ** | ** | ** | ** | ** | 0000000896 | 2024-03-28 | 107202 | 0 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100000896 | 2024-04-02 | REBOLLEDO DÍAZ NATALIA MACARENA | DP-896 JENO BASTIDAS VÍCTOR ANTONIO | 2152103004001002 | Inspectores | ** | ** | ** | ** | ** | 0000000896 | 2024-03-28 | 107202 | 0 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100000896 | 2024-04-02 | ROJAS HIDALGO PAULA ANDREA | DP-896 JENO BASTIDAS VÍCTOR ANTONIO | 2152103004001002 | Inspectores | ** | ** | ** | ** | ** | 0000000896 | 2024-03-28 | 107202 | 0 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100000896 | 2024-04-02 | RIOSECO RUIZ LUCAS BENJAMÍN | DP-896 JENO BASTIDAS VÍCTOR ANTONIO | 2152103004001002 | Inspectores | ** | ** | ** | ** | ** | 0000000896 | 2024-03-28 | 107202 | 0 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100000896 | 2024-04-02 | RIOSECO RUIZ LUCAS BENJAMÍN | DP-896 JENO BASTIDAS VÍCTOR ANTONIO | 2152103004001002 | Inspectores | ** | ** | ** | ** | ** | 0000000896 | 2024-03-28 | 107202 | 0 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100000896 | 2024-04-02 | MENDOZA QUEZADA FERNANDA DEL CARMEN | DP-896 JENO BASTIDAS VÍCTOR ANTONIO | 2152103004001002 | Inspectores | ** | ** | ** | ** | ** | 0000000896 | 2024-03-28 | 107202 | 0 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100000896 | 2024-04-02 | CALDERON PEFAUR CARLA | DP-896 JENO BASTIDAS VÍCTOR ANTONIO | 2152103004001002 | Inspectores | ** | ** | ** | ** | ** | 0000000896 | 2024-03-28 | 107202 | 0 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100000896 | 2024-04-02 | GONZÁLEZ BOGGE GUILLERMO ANTONIO | DP-896 JENO BASTIDAS VÍCTOR ANTONIO | 2152103004001002 | Inspectores | ** | ** | ** | ** | ** | 0000000896 | 2024-03-28 | 104527 | 0 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100000896 | 2024-04-02 | MORAPASTEN PENRROZ AXEL MAURICIO | DP-896 JENO BASTIDAS VÍCTOR ANTONIO | 2152103004001002 | Inspectores | ** | ** | ** | ** | ** | 0000000896 | 2024-03-28 | 14609 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000896 | 2024-04-02 | JENO BASTIDAS VÍCTOR ANTONIO | DP-896 JENO BASTIDAS VÍCTOR ANTONIO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000896 | 2024-03-28 | 0 | 107202 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000896 | 2024-04-02 | SALDÍAS BENAVIDES WILSON ANTONIO | DP-896 JENO BASTIDAS VÍCTOR ANTONIO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000896 | 2024-03-28 | 0 | 107202 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000896 | 2024-04-02 | OVIEDO MUÑOZ JOSÉ MIGUEL | DP-896 JENO BASTIDAS VÍCTOR ANTONIO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000896 | 2024-03-28 | 0 | 94239 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000896 | 2024-04-02 | VALENZUELA SEPULVEDA ANGELINA MARITZA | DP-896 JENO BASTIDAS VÍCTOR ANTONIO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000896 | 2024-03-28 | 0 | 107202 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000896 | 2024-04-02 | ZENTENO VERA SOFIA AYLEEN | DP-896 JENO BASTIDAS VÍCTOR ANTONIO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000896 | 2024-03-28 | 0 | 107202 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000896 | 2024-04-02 | CEA RAMIREZ MAURICIO ALEJANDRO | DP-896 JENO BASTIDAS VÍCTOR ANTONIO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000896 | 2024-03-28 | 0 | 107202 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000896 | 2024-04-02 | REBOLLEDO DÍAZ NATALIA MACARENA | DP-896 JENO BASTIDAS VÍCTOR ANTONIO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000896 | 2024-03-28 | 0 | 107202 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000896 | 2024-04-02 | ROJAS HIDALGO PAULA ANDREA | DP-896 JENO BASTIDAS VÍCTOR ANTONIO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000896 | 2024-03-28 | 0 | 107202 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000896 | 2024-04-02 | RIOSECO RUIZ LUCAS BENJAMÍN | DP-896 JENO BASTIDAS VÍCTOR ANTONIO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000896 | 2024-03-28 | 0 | 214404 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000896 | 2024-04-02 | MENDOZA QUEZADA FERNANDA DEL CARMEN | DP-896 JENO BASTIDAS VÍCTOR ANTONIO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000896 | 2024-03-28 | 0 | 107202 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000896 | 2024-04-02 | CALDERON PEFAUR CARLA | DP-896 JENO BASTIDAS VÍCTOR ANTONIO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000896 | 2024-03-28 | 0 | 107202 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000896 | 2024-04-02 | GONZÁLEZ BOGGE GUILLERMO ANTONIO | DP-896 JENO BASTIDAS VÍCTOR ANTONIO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000896 | 2024-03-28 | 0 | 104527 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000896 | 2024-04-02 | MORAPASTEN PENRROZ AXEL MAURICIO | DP-896 JENO BASTIDAS VÍCTOR ANTONIO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000896 | 2024-03-28 | 0 | 14609 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100000897 | 2024-04-02 | ESSBIO S.A. | DP-897 ESSBIO S.A. | 2152205002002 | Consumo Agua - Reparticiones Municipales | ** | ** | ** | ** | ** | 0000000897 | 2024-03-28 | 6650 | 0 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100000897 | 2024-04-02 | ESSBIO S.A. | DP-897 ESSBIO S.A. | 2152205002002 | Consumo Agua - Reparticiones Municipales | ** | ** | ** | ** | ** | 0000000897 | 2024-03-28 | 25710 | 0 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100000897 | 2024-04-02 | ESSBIO S.A. | DP-897 ESSBIO S.A. | 2152205002002 | Consumo Agua - Reparticiones Municipales | ** | ** | ** | ** | ** | 0000000897 | 2024-03-28 | 14380 | 0 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100000897 | 2024-04-02 | ESSBIO S.A. | DP-897 ESSBIO S.A. | 2152205002002 | Consumo Agua - Reparticiones Municipales | ** | ** | ** | ** | ** | 0000000897 | 2024-03-28 | 18060 | 0 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100000897 | 2024-04-02 | ESSBIO S.A. | DP-897 ESSBIO S.A. | 2152205002002 | Consumo Agua - Reparticiones Municipales | ** | ** | ** | ** | ** | 0000000897 | 2024-03-28 | 12450 | 0 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100000897 | 2024-04-02 | ESSBIO S.A. | DP-897 ESSBIO S.A. | 2152205002002 | Consumo Agua - Reparticiones Municipales | ** | ** | ** | ** | ** | 0000000897 | 2024-03-28 | 494220 | 0 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100000897 | 2024-04-02 | ESSBIO S.A. | DP-897 ESSBIO S.A. | 2152205002002 | Consumo Agua - Reparticiones Municipales | ** | ** | ** | ** | ** | 0000000897 | 2024-03-28 | 840 | 0 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100000897 | 2024-04-02 | ESSBIO S.A. | DP-897 ESSBIO S.A. | 2152205002002 | Consumo Agua - Reparticiones Municipales | ** | ** | ** | ** | ** | 0000000897 | 2024-03-28 | 259060 | 0 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100000897 | 2024-04-02 | ESSBIO S.A. | DP-897 ESSBIO S.A. | 2152205002002 | Consumo Agua - Reparticiones Municipales | ** | ** | ** | ** | ** | 0000000897 | 2024-03-28 | 4710 | 0 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100000897 | 2024-04-02 | ESSBIO S.A. | DP-897 ESSBIO S.A. | 2152205002003 | Consumo Agua - Areas Verdes | ** | ** | ** | ** | ** | 0000000897 | 2024-03-28 | 840 | 0 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100000897 | 2024-04-02 | ESSBIO S.A. | DP-897 ESSBIO S.A. | 2152205002003 | Consumo Agua - Areas Verdes | ** | ** | ** | ** | ** | 0000000897 | 2024-03-28 | 50920 | 0 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100000897 | 2024-04-02 | ESSBIO S.A. | DP-897 ESSBIO S.A. | 2152205002003 | Consumo Agua - Areas Verdes | ** | ** | ** | ** | ** | 0000000897 | 2024-03-28 | 840 | 0 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100000897 | 2024-04-02 | ESSBIO S.A. | DP-897 ESSBIO S.A. | 2152205002003 | Consumo Agua - Areas Verdes | ** | ** | ** | ** | ** | 0000000897 | 2024-03-28 | 6320 | 0 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100000897 | 2024-04-02 | ESSBIO S.A. | DP-897 ESSBIO S.A. | 2152205002003 | Consumo Agua - Areas Verdes | ** | ** | ** | ** | ** | 0000000897 | 2024-03-28 | 2810 | 0 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100000897 | 2024-04-02 | ESSBIO S.A. | DP-897 ESSBIO S.A. | 2152205002003 | Consumo Agua - Areas Verdes | ** | ** | ** | ** | ** | 0000000897 | 2024-03-28 | 312290 | 0 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100000897 | 2024-04-02 | ESSBIO S.A. | DP-897 ESSBIO S.A. | 2152205002003 | Consumo Agua - Areas Verdes | ** | ** | ** | ** | ** | 0000000897 | 2024-03-28 | 66440 | 0 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100000897 | 2024-04-02 | ESSBIO S.A. | DP-897 ESSBIO S.A. | 2152205002003 | Consumo Agua - Areas Verdes | ** | ** | ** | ** | ** | 0000000897 | 2024-03-28 | 245590 | 0 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100000897 | 2024-04-02 | ESSBIO S.A. | DP-897 ESSBIO S.A. | 2152205002003 | Consumo Agua - Areas Verdes | ** | ** | ** | ** | ** | 0000000897 | 2024-03-28 | 55010 | 0 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100000897 | 2024-04-02 | ESSBIO S.A. | DP-897 ESSBIO S.A. | 2152205002003 | Consumo Agua - Areas Verdes | ** | ** | ** | ** | ** | 0000000897 | 2024-03-28 | 74070 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000897 | 2024-04-02 | ESSBIO S.A. | DP-897 ESSBIO S.A. | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000897 | 2024-03-28 | 0 | 1651210 | |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100000898 | 2024-04-05 | RIQUELME SAAVEDRA RUBEN ESTEBAN | DP-898 RIQUELME SAAVEDRA RUBEN ESTEBAN | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000898 | 2024-04-01 | 186000 | 0 | |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100000898 | 2024-04-05 | RAMIREZ CONCHA ROCIO CELESTE | DP-898 RIQUELME SAAVEDRA RUBEN ESTEBAN | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000898 | 2024-04-01 | 348000 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000898 | 2024-04-05 | RIQUELME SAAVEDRA RUBEN ESTEBAN | DP-898 RIQUELME SAAVEDRA RUBEN ESTEBAN | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000898 | 2024-04-01 | 0 | 160425 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000898 | 2024-04-05 | RAMIREZ CONCHA ROCIO CELESTE | DP-898 RIQUELME SAAVEDRA RUBEN ESTEBAN | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000898 | 2024-04-01 | 0 | 300150 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000898 | 2024-04-05 | RIQUELME SAAVEDRA RUBEN ESTEBAN | DP-898 RIQUELME SAAVEDRA RUBEN ESTEBAN | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000898 | 2024-04-01 | 0 | 25575 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000898 | 2024-04-05 | RAMIREZ CONCHA ROCIO CELESTE | DP-898 RIQUELME SAAVEDRA RUBEN ESTEBAN | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000898 | 2024-04-01 | 0 | 47850 | |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100000899 | 2024-04-12 | SOC. COMERCIAL AGROVETRINARIA DEL MAIPO LIMITADA | DP-899 SOC. COMERCIAL AGROVETRINARIA DEL MAIPO LIMITADA | 2152401999004001 | Capacitación Y Acciones Formativas | ** | ** | ** | ** | ** | 0000000899 | 2024-04-01 | 939041 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000899 | 2024-04-12 | SOC. COMERCIAL AGROVETRINARIA DEL MAIPO LIMITADA | DP-899 SOC. COMERCIAL AGROVETRINARIA DEL MAIPO LIMITADA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000899 | 2024-04-01 | 0 | 939041 | |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100000900 | 2024-04-05 | CASTRO RIQUELME JAIME RODRIGO | DP-900 CASTRO RIQUELME JAIME RODRIGO | 2152204999005 | Otros | ** | ** | ** | ** | ** | 0000000900 | 2024-04-01 | 789565 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000900 | 2024-04-05 | CASTRO RIQUELME JAIME RODRIGO | DP-900 CASTRO RIQUELME JAIME RODRIGO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000900 | 2024-04-01 | 0 | 789565 | |
| 1369 | 2024 | 04 | 01 | 03 | 3 | 2100000901 | 2024-04-05 | VALDERRAMA RAMÍREZ KATHERINE ALEJANDRA | DP-901 VALDERRAMA RAMÍREZ KATHERINE ALEJANDRA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000901 | 2024-04-01 | 579710 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000901 | 2024-04-05 | VALDERRAMA RAMÍREZ KATHERINE ALEJANDRA | DP-901 VALDERRAMA RAMÍREZ KATHERINE ALEJANDRA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000901 | 2024-04-01 | 0 | 500000 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000901 | 2024-04-05 | VALDERRAMA RAMÍREZ KATHERINE ALEJANDRA | DP-901 VALDERRAMA RAMÍREZ KATHERINE ALEJANDRA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000901 | 2024-04-01 | 0 | 79710 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000902 | 2024-04-10 | ** | DP-902 TALLER MATILDE SPA. | 1140570003 | Actividades grupales | ** | ** | ** | ** | ** | 0000000902 | 2024-04-01 | ** | 154700 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000902 | 2024-04-10 | TALLER MATILDE SPA. | DP-902 TALLER MATILDE SPA. | 1110323 | Cta. Cte. N° 210485140 Fondos Seguridades y Oportunidades, ITAU | ** | ** | ** | ** | ** | 0000000902 | 2024-04-01 | 0 | 154700 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100000904 | 2024-04-05 | TIZNADO MUÑOZ MARTA HAYDÉE | DP-904 TIZNADO MUÑOZ MARTA HAYDÉE | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000904 | 2024-04-01 | 612630 | 0 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100000904 | 2024-04-05 | LEAL MUÑOZ HÉCTOR RODRIGO | DP-904 TIZNADO MUÑOZ MARTA HAYDÉE | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000904 | 2024-04-01 | 612630 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000904 | 2024-04-05 | TIZNADO MUÑOZ MARTA HAYDÉE | DP-904 TIZNADO MUÑOZ MARTA HAYDÉE | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000904 | 2024-04-01 | 0 | 528393 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000904 | 2024-04-05 | LEAL MUÑOZ HÉCTOR RODRIGO | DP-904 TIZNADO MUÑOZ MARTA HAYDÉE | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000904 | 2024-04-01 | 0 | 510014 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000904 | 2024-04-05 | TIZNADO MUÑOZ MARTA HAYDÉE | DP-904 TIZNADO MUÑOZ MARTA HAYDÉE | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000904 | 2024-04-01 | 0 | 84237 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000904 | 2024-04-05 | LEAL MUÑOZ HÉCTOR RODRIGO | DP-904 TIZNADO MUÑOZ MARTA HAYDÉE | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000904 | 2024-04-01 | 0 | 84237 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000904 | 2024-04-05 | LEAL MUÑOZ HÉCTOR RODRIGO | DP-904 TIZNADO MUÑOZ MARTA HAYDÉE | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000000904 | 2024-04-01 | 0 | 18379 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000905 | 2024-04-05 | ** | DP-905 BLUE MIX SPA | 1140570003 | Actividades grupales | ** | ** | ** | ** | ** | 0000000905 | 2024-04-01 | ** | 249900 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000905 | 2024-04-05 | BLUE MIX SPA | DP-905 BLUE MIX SPA | 1110323 | Cta. Cte. N° 210485140 Fondos Seguridades y Oportunidades, ITAU | ** | ** | ** | ** | ** | 0000000905 | 2024-04-01 | 0 | 249900 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100000906 | 2024-04-10 | VELOSO OLIVA FERNANDO ALBERTO | DP-906 VELOSO OLIVA FERNANDO ALBERTO | 2152202002 | Vestuarios Accesorios y Prendas de Vestir | ** | ** | ** | ** | ** | 0000000906 | 2024-04-01 | 436992 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000906 | 2024-04-10 | VELOSO OLIVA FERNANDO ALBERTO | DP-906 VELOSO OLIVA FERNANDO ALBERTO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000906 | 2024-04-01 | 0 | 436992 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100000907 | 2024-04-08 | VELOSO OLIVA FERNANDO ALBERTO | DP-907 VELOSO OLIVA FERNANDO ALBERTO | 2152202002 | Vestuarios Accesorios y Prendas de Vestir | ** | ** | ** | ** | ** | 0000000907 | 2024-04-01 | 14861207 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000907 | 2024-04-08 | VELOSO OLIVA FERNANDO ALBERTO | DP-907 VELOSO OLIVA FERNANDO ALBERTO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000907 | 2024-04-01 | 0 | 14861207 | |
| 1369 | 2024 | 04 | 01 | 06 | 3 | 2100000908 | 2024-04-05 | SEPÚLVEDA HERRERA MARTA LEONILA | DP-908 SEPÚLVEDA HERRERA MARTA LEONILA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000908 | 2024-04-02 | 1078518 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000908 | 2024-04-05 | SEPÚLVEDA HERRERA MARTA LEONILA | DP-908 SEPÚLVEDA HERRERA MARTA LEONILA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000908 | 2024-04-02 | 0 | 930222 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000908 | 2024-04-05 | SEPÚLVEDA HERRERA MARTA LEONILA | DP-908 SEPÚLVEDA HERRERA MARTA LEONILA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000908 | 2024-04-02 | 0 | 148296 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000909 | 2024-04-05 | ** | DP-909 CENTRO TURISTICO SOL DE QUILLON SPA | 1140570003 | Actividades grupales | ** | ** | ** | ** | ** | 0000000909 | 2024-04-01 | ** | 1200001 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000909 | 2024-04-05 | CENTRO TURISTICO SOL DE QUILLON SPA | DP-909 CENTRO TURISTICO SOL DE QUILLON SPA | 1110323 | Cta. Cte. N° 210485140 Fondos Seguridades y Oportunidades, ITAU | ** | ** | ** | ** | ** | 0000000909 | 2024-04-01 | 0 | 1200001 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100000910 | 2024-04-05 | GATICA CAMPOS MARIELA ALEJANDRA | DP-910 GATICA CAMPOS MARIELA ALEJANDRA | 2152103001 | Honorarios a Suma Alzada – Personas Naturales | ** | ** | ** | ** | ** | 0000000910 | 2024-04-01 | 1250000 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000910 | 2024-04-05 | GATICA CAMPOS MARIELA ALEJANDRA | DP-910 GATICA CAMPOS MARIELA ALEJANDRA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000910 | 2024-04-01 | 0 | 1078125 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000910 | 2024-04-05 | GATICA CAMPOS MARIELA ALEJANDRA | DP-910 GATICA CAMPOS MARIELA ALEJANDRA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000910 | 2024-04-01 | 0 | 171875 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100000911 | 2024-04-08 | VELOSO OLIVA FERNANDO ALBERTO | DP-911 VELOSO OLIVA FERNANDO ALBERTO | 2152202002 | Vestuarios Accesorios y Prendas de Vestir | ** | ** | ** | ** | ** | 0000000911 | 2024-04-01 | 5847567 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000911 | 2024-04-08 | VELOSO OLIVA FERNANDO ALBERTO | DP-911 VELOSO OLIVA FERNANDO ALBERTO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000911 | 2024-04-01 | 0 | 5847567 | |
| 1369 | 2024 | 04 | 01 | 03 | 3 | 2100000912 | 2024-04-08 | FERRADA SILVA VALENTINA PAZ | DP-912 FERRADA SILVA VALENTINA PAZ | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000912 | 2024-04-01 | 695652 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000912 | 2024-04-08 | FERRADA SILVA VALENTINA PAZ | DP-912 FERRADA SILVA VALENTINA PAZ | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000912 | 2024-04-01 | 0 | 600000 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000912 | 2024-04-08 | FERRADA SILVA VALENTINA PAZ | DP-912 FERRADA SILVA VALENTINA PAZ | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000912 | 2024-04-01 | 0 | 95652 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100000913 | 2024-04-05 | CISTERNA MUÑOZ NICOLE ANDREA | DP-913 CISTERNA MUÑOZ NICOLE ANDREA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000913 | 2024-04-01 | 650000 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000913 | 2024-04-05 | CISTERNA MUÑOZ NICOLE ANDREA | DP-913 CISTERNA MUÑOZ NICOLE ANDREA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000913 | 2024-04-01 | 0 | 560625 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000913 | 2024-04-05 | CISTERNA MUÑOZ NICOLE ANDREA | DP-913 CISTERNA MUÑOZ NICOLE ANDREA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000913 | 2024-04-01 | 0 | 89375 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100000914 | 2024-04-05 | INZUNZA MELO LILIANA LORENZA | DP-914 INZUNZA MELO LILIANA LORENZA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000914 | 2024-04-01 | 1000164 | 0 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100000914 | 2024-04-05 | SALDÍAS ORMEÑO ANGÉLICA ALEJANDRA | DP-914 INZUNZA MELO LILIANA LORENZA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000914 | 2024-04-01 | 1000164 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000914 | 2024-04-05 | INZUNZA MELO LILIANA LORENZA | DP-914 INZUNZA MELO LILIANA LORENZA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000914 | 2024-04-01 | 0 | 862641 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000914 | 2024-04-05 | SALDÍAS ORMEÑO ANGÉLICA ALEJANDRA | DP-914 INZUNZA MELO LILIANA LORENZA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000914 | 2024-04-01 | 0 | 862641 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000914 | 2024-04-05 | INZUNZA MELO LILIANA LORENZA | DP-914 INZUNZA MELO LILIANA LORENZA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000914 | 2024-04-01 | 0 | 137523 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000914 | 2024-04-05 | SALDÍAS ORMEÑO ANGÉLICA ALEJANDRA | DP-914 INZUNZA MELO LILIANA LORENZA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000914 | 2024-04-01 | 0 | 137523 | |
| 1369 | 2024 | 04 | 01 | 05 | 3 | 2100000915 | 2024-04-08 | IMPORTADORA BILINGUAL LIMITADA | DP-915 IMPORTADORA BILINGUAL LIMITADA | 2152999 | Otros Activos no Financieros | ** | ** | ** | ** | ** | 0000000915 | 2024-04-01 | 1285200 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000915 | 2024-04-08 | IMPORTADORA BILINGUAL LIMITADA | DP-915 IMPORTADORA BILINGUAL LIMITADA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000915 | 2024-04-01 | 0 | 1285200 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100000916 | 2024-04-08 | ALARCON OTAROLA CLAUDIO IVAN | DP-916 ALARCON OTAROLA CLAUDIO IVAN | 2152103001 | Honorarios a Suma Alzada – Personas Naturales | ** | ** | ** | ** | ** | 0000000916 | 2024-04-01 | 1300000 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000916 | 2024-04-08 | ALARCON OTAROLA CLAUDIO IVAN | DP-916 ALARCON OTAROLA CLAUDIO IVAN | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000916 | 2024-04-01 | 0 | 1121250 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000916 | 2024-04-08 | ALARCON OTAROLA CLAUDIO IVAN | DP-916 ALARCON OTAROLA CLAUDIO IVAN | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000916 | 2024-04-01 | 0 | 178750 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100000917 | 2024-04-04 | CIFUENTES ARRIAGADA VALENTINA ROSARIO | DP-917 CIFUENTES ARRIAGADA VALENTINA ROSARIO | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000000917 | 2024-04-01 | 331888 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000917 | 2024-04-04 | CIFUENTES ARRIAGADA VALENTINA ROSARIO | DP-917 CIFUENTES ARRIAGADA VALENTINA ROSARIO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000917 | 2024-04-01 | 0 | 331888 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100000918 | 2024-04-05 | YAÑEZ BELMAR ANDREA ALEJANDRA | DP-918 YAÑEZ BELMAR ANDREA ALEJANDRA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000918 | 2024-04-01 | 1043000 | 0 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100000918 | 2024-04-05 | MONROY REYES JHON EDGARDO | DP-918 YAÑEZ BELMAR ANDREA ALEJANDRA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000918 | 2024-04-01 | 1616650 | 0 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100000918 | 2024-04-05 | FUENTEALBA ARRIAGADA FÁTIMA BELÉN | DP-918 YAÑEZ BELMAR ANDREA ALEJANDRA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000918 | 2024-04-01 | 1250000 | 0 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100000918 | 2024-04-05 | OSORIO VALENZUELA ANA MARÍA | DP-918 YAÑEZ BELMAR ANDREA ALEJANDRA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000918 | 2024-04-01 | 719310 | 0 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100000918 | 2024-04-05 | ARCOS RIVERA ÁLVARO ANDRÉS | DP-918 YAÑEZ BELMAR ANDREA ALEJANDRA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000918 | 2024-04-01 | 1859127 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000918 | 2024-04-05 | YAÑEZ BELMAR ANDREA ALEJANDRA | DP-918 YAÑEZ BELMAR ANDREA ALEJANDRA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000918 | 2024-04-01 | 0 | 899587 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000918 | 2024-04-05 | MONROY REYES JHON EDGARDO | DP-918 YAÑEZ BELMAR ANDREA ALEJANDRA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000918 | 2024-04-01 | 0 | 1394361 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000918 | 2024-04-05 | FUENTEALBA ARRIAGADA FÁTIMA BELÉN | DP-918 YAÑEZ BELMAR ANDREA ALEJANDRA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000918 | 2024-04-01 | 0 | 1078125 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000918 | 2024-04-05 | OSORIO VALENZUELA ANA MARÍA | DP-918 YAÑEZ BELMAR ANDREA ALEJANDRA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000918 | 2024-04-01 | 0 | 620405 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000918 | 2024-04-05 | ARCOS RIVERA ÁLVARO ANDRÉS | DP-918 YAÑEZ BELMAR ANDREA ALEJANDRA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000918 | 2024-04-01 | 0 | 1603497 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000918 | 2024-04-05 | YAÑEZ BELMAR ANDREA ALEJANDRA | DP-918 YAÑEZ BELMAR ANDREA ALEJANDRA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000918 | 2024-04-01 | 0 | 143413 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000918 | 2024-04-05 | MONROY REYES JHON EDGARDO | DP-918 YAÑEZ BELMAR ANDREA ALEJANDRA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000918 | 2024-04-01 | 0 | 222289 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000918 | 2024-04-05 | FUENTEALBA ARRIAGADA FÁTIMA BELÉN | DP-918 YAÑEZ BELMAR ANDREA ALEJANDRA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000918 | 2024-04-01 | 0 | 171875 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000918 | 2024-04-05 | OSORIO VALENZUELA ANA MARÍA | DP-918 YAÑEZ BELMAR ANDREA ALEJANDRA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000918 | 2024-04-01 | 0 | 98905 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000918 | 2024-04-05 | ARCOS RIVERA ÁLVARO ANDRÉS | DP-918 YAÑEZ BELMAR ANDREA ALEJANDRA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000918 | 2024-04-01 | 0 | 255630 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100000919 | 2024-04-04 | HERRERA PADILLA NATALIA XIMENA | DP-919 HERRERA PADILLA NATALIA XIMENA | 2152103999999001 | Cometidos y Otros Similares Personal Honorarios | ** | ** | ** | ** | ** | 0000000919 | 2024-04-01 | 269350 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000919 | 2024-04-04 | HERRERA PADILLA NATALIA XIMENA | DP-919 HERRERA PADILLA NATALIA XIMENA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000919 | 2024-04-01 | 0 | 232314 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000919 | 2024-04-04 | HERRERA PADILLA NATALIA XIMENA | DP-919 HERRERA PADILLA NATALIA XIMENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000919 | 2024-04-01 | 0 | 37036 | |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100000920 | 2024-04-09 | ESPARZA CARCAMO JORGE ANDRES | DP-920 ESPARZA CARCAMO JORGE ANDRES | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000920 | 2024-04-01 | 373608 | 0 | |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100000920 | 2024-04-09 | ACUÑA GODOY LUIS MIGUEL | DP-920 ESPARZA CARCAMO JORGE ANDRES | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000920 | 2024-04-01 | 1400000 | 0 | |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100000920 | 2024-04-09 | CARRASCO GARRIDO MACARENA SOLEDAD | DP-920 ESPARZA CARCAMO JORGE ANDRES | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000920 | 2024-04-01 | 1400000 | 0 | |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100000920 | 2024-04-09 | ORMEÑO JIMÉNEZ ANDRÉS ALBERTO | DP-920 ESPARZA CARCAMO JORGE ANDRES | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000920 | 2024-04-01 | 492979 | 0 | |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100000920 | 2024-04-09 | CANALES BAEZA VALENTINA ELIZABETH | DP-920 ESPARZA CARCAMO JORGE ANDRES | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000920 | 2024-04-01 | 220080 | 0 | |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100000920 | 2024-04-09 | VALENZUELA SEPULVEDA MARGARITA MAGDALENA | DP-920 ESPARZA CARCAMO JORGE ANDRES | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000920 | 2024-04-01 | 817440 | 0 | |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100000920 | 2024-04-09 | VALDEBENITO TORRES FRANCISCA MAITE SOLEDAD | DP-920 ESPARZA CARCAMO JORGE ANDRES | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000920 | 2024-04-01 | 900000 | 0 | |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100000920 | 2024-04-09 | SAGREDO MARTÍNEZ CRISTÓBAL FRANCISCO | DP-920 ESPARZA CARCAMO JORGE ANDRES | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000920 | 2024-04-01 | 1173760 | 0 | |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100000920 | 2024-04-09 | ANDREU CAMPOS GABRIELA SOLEDAD | DP-920 ESPARZA CARCAMO JORGE ANDRES | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000920 | 2024-04-01 | 1584574 | 0 | |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100000920 | 2024-04-09 | OROSTICA OROSTICA DIEGO ADOLFO | DP-920 ESPARZA CARCAMO JORGE ANDRES | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000920 | 2024-04-01 | 1215994 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000920 | 2024-04-09 | ESPARZA CARCAMO JORGE ANDRES | DP-920 ESPARZA CARCAMO JORGE ANDRES | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000920 | 2024-04-01 | 0 | 322237 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000920 | 2024-04-09 | ACUÑA GODOY LUIS MIGUEL | DP-920 ESPARZA CARCAMO JORGE ANDRES | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000920 | 2024-04-01 | 0 | 1207500 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000920 | 2024-04-09 | CARRASCO GARRIDO MACARENA SOLEDAD | DP-920 ESPARZA CARCAMO JORGE ANDRES | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000920 | 2024-04-01 | 0 | 1207500 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000920 | 2024-04-09 | ORMEÑO JIMÉNEZ ANDRÉS ALBERTO | DP-920 ESPARZA CARCAMO JORGE ANDRES | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000920 | 2024-04-01 | 0 | 425194 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000920 | 2024-04-09 | CANALES BAEZA VALENTINA ELIZABETH | DP-920 ESPARZA CARCAMO JORGE ANDRES | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000920 | 2024-04-01 | 0 | 189819 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000920 | 2024-04-09 | VALENZUELA SEPULVEDA MARGARITA MAGDALENA | DP-920 ESPARZA CARCAMO JORGE ANDRES | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000920 | 2024-04-01 | 0 | 705042 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000920 | 2024-04-09 | VALDEBENITO TORRES FRANCISCA MAITE SOLEDAD | DP-920 ESPARZA CARCAMO JORGE ANDRES | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000920 | 2024-04-01 | 0 | 776250 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000920 | 2024-04-09 | SAGREDO MARTÍNEZ CRISTÓBAL FRANCISCO | DP-920 ESPARZA CARCAMO JORGE ANDRES | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000920 | 2024-04-01 | 0 | 1012368 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000920 | 2024-04-09 | ANDREU CAMPOS GABRIELA SOLEDAD | DP-920 ESPARZA CARCAMO JORGE ANDRES | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000920 | 2024-04-01 | 0 | 1366695 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000920 | 2024-04-09 | OROSTICA OROSTICA DIEGO ADOLFO | DP-920 ESPARZA CARCAMO JORGE ANDRES | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000920 | 2024-04-01 | 0 | 1048795 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000920 | 2024-04-09 | ESPARZA CARCAMO JORGE ANDRES | DP-920 ESPARZA CARCAMO JORGE ANDRES | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000920 | 2024-04-01 | 0 | 51371 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000920 | 2024-04-09 | ACUÑA GODOY LUIS MIGUEL | DP-920 ESPARZA CARCAMO JORGE ANDRES | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000920 | 2024-04-01 | 0 | 192500 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000920 | 2024-04-09 | CARRASCO GARRIDO MACARENA SOLEDAD | DP-920 ESPARZA CARCAMO JORGE ANDRES | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000920 | 2024-04-01 | 0 | 192500 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000920 | 2024-04-09 | ORMEÑO JIMÉNEZ ANDRÉS ALBERTO | DP-920 ESPARZA CARCAMO JORGE ANDRES | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000920 | 2024-04-01 | 0 | 67785 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000920 | 2024-04-09 | CANALES BAEZA VALENTINA ELIZABETH | DP-920 ESPARZA CARCAMO JORGE ANDRES | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000920 | 2024-04-01 | 0 | 30261 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000920 | 2024-04-09 | VALENZUELA SEPULVEDA MARGARITA MAGDALENA | DP-920 ESPARZA CARCAMO JORGE ANDRES | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000920 | 2024-04-01 | 0 | 112398 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000920 | 2024-04-09 | VALDEBENITO TORRES FRANCISCA MAITE SOLEDAD | DP-920 ESPARZA CARCAMO JORGE ANDRES | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000920 | 2024-04-01 | 0 | 123750 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000920 | 2024-04-09 | SAGREDO MARTÍNEZ CRISTÓBAL FRANCISCO | DP-920 ESPARZA CARCAMO JORGE ANDRES | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000920 | 2024-04-01 | 0 | 161392 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000920 | 2024-04-09 | ANDREU CAMPOS GABRIELA SOLEDAD | DP-920 ESPARZA CARCAMO JORGE ANDRES | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000920 | 2024-04-01 | 0 | 217879 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000920 | 2024-04-09 | OROSTICA OROSTICA DIEGO ADOLFO | DP-920 ESPARZA CARCAMO JORGE ANDRES | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000920 | 2024-04-01 | 0 | 167199 | |
| 1369 | 2024 | 04 | 01 | 05 | 3 | 2100000921 | 2024-04-08 | FERRETERIA EL MAESTRO CONSTRUCTOR LIMITADA | DP-921 FERRETERIA EL MAESTRO CONSTRUCTOR LIMITADA | 2152209999002 | Otros | ** | ** | ** | ** | ** | 0000000921 | 2024-04-01 | 422450 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000921 | 2024-04-08 | FERRETERIA EL MAESTRO CONSTRUCTOR LIMITADA | DP-921 FERRETERIA EL MAESTRO CONSTRUCTOR LIMITADA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000921 | 2024-04-01 | 0 | 422450 | |
| 1369 | 2024 | 04 | 01 | 03 | 3 | 2100000922 | 2024-04-08 | AUDIOSONI EVENTOS LIMITADA | DP-922 AUDIOSONI EVENTOS LIMITADA | 2152208999001 | Otros Servicios - Servicios Generales | ** | ** | ** | ** | ** | 0000000922 | 2024-04-01 | 149500000 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000922 | 2024-04-08 | AUDIOSONI EVENTOS LIMITADA | DP-922 AUDIOSONI EVENTOS LIMITADA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000922 | 2024-04-01 | 0 | 144352560 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000922 | 2024-04-08 | I.MUNICIPALIDAD DE QUILLON | DP-922 AUDIOSONI EVENTOS LIMITADA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | 1 | 000000009059197 | 0000000922 | 2024-04-01 | 0 | 5147440 | |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100000923 | 2024-04-05 | VALDERRAMA HERNANDEZ SUSANA VERONICA | DP-923 VALDERRAMA HERNANDEZ SUSANA VERONICA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000923 | 2024-04-01 | 628800 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000923 | 2024-04-05 | VALDERRAMA HERNANDEZ SUSANA VERONICA | DP-923 VALDERRAMA HERNANDEZ SUSANA VERONICA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000923 | 2024-04-01 | 0 | 542340 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000923 | 2024-04-05 | VALDERRAMA HERNANDEZ SUSANA VERONICA | DP-923 VALDERRAMA HERNANDEZ SUSANA VERONICA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000923 | 2024-04-01 | 0 | 86460 | |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100000924 | 2024-04-08 | CANDIA SILVA EDGARDO ANDRES | DP-924 CANDIA SILVA EDGARDO ANDRES | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000924 | 2024-04-01 | 995600 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000924 | 2024-04-08 | CANDIA SILVA EDGARDO ANDRES | DP-924 CANDIA SILVA EDGARDO ANDRES | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000924 | 2024-04-01 | 0 | 828837 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000924 | 2024-04-08 | CANDIA SILVA EDGARDO ANDRES | DP-924 CANDIA SILVA EDGARDO ANDRES | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000924 | 2024-04-01 | 0 | 136895 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000924 | 2024-04-08 | CANDIA SILVA EDGARDO ANDRES | DP-924 CANDIA SILVA EDGARDO ANDRES | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000000924 | 2024-04-01 | 0 | 29868 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100000925 | 2024-04-08 | SERVICIOS INTEGRALES DE APLICACIONES TECNOLOGICAS LTDA | DP-925 SERVICIOS INTEGRALES DE APLICACIONES TECNOLOGICAS LTDA | 2152204009001 | Insumos, Repuestos y Accesorios Computacionales | ** | ** | ** | ** | ** | 0000000925 | 2024-04-01 | 499391 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000925 | 2024-04-08 | SERVICIOS INTEGRALES DE APLICACIONES TECNOLOGICAS LTDA | DP-925 SERVICIOS INTEGRALES DE APLICACIONES TECNOLOGICAS LTDA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000925 | 2024-04-01 | 0 | 499391 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100000926 | 2024-04-05 | FLORES MUÑOZ JUAN PAULO | DP-926 FLORES MUÑOZ JUAN PAULO | 2152103001 | Honorarios a Suma Alzada – Personas Naturales | ** | ** | ** | ** | ** | 0000000926 | 2024-04-01 | 1100000 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000926 | 2024-04-05 | FLORES MUÑOZ JUAN PAULO | DP-926 FLORES MUÑOZ JUAN PAULO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000926 | 2024-04-01 | 0 | 948750 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000926 | 2024-04-05 | FLORES MUÑOZ JUAN PAULO | DP-926 FLORES MUÑOZ JUAN PAULO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000926 | 2024-04-01 | 0 | 151250 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100000927 | 2024-04-05 | VILLALOBOS HERMOSILLA TAMARA MARGARIT | DP-927 VILLALOBOS HERMOSILLA TAMARA MARGARIT | 2152103001 | Honorarios a Suma Alzada – Personas Naturales | ** | ** | ** | ** | ** | 0000000927 | 2024-04-01 | 650000 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000927 | 2024-04-05 | VILLALOBOS HERMOSILLA TAMARA MARGARIT | DP-927 VILLALOBOS HERMOSILLA TAMARA MARGARIT | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000927 | 2024-04-01 | 0 | 560625 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000927 | 2024-04-05 | VILLALOBOS HERMOSILLA TAMARA MARGARIT | DP-927 VILLALOBOS HERMOSILLA TAMARA MARGARIT | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000927 | 2024-04-01 | 0 | 89375 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100000928 | 2024-04-08 | ALARCÓN CRUZAT DARIEN YOHAN | DP-928 ALARCÓN CRUZAT DARIEN YOHAN | 2152103001 | Honorarios a Suma Alzada – Personas Naturales | ** | ** | ** | ** | ** | 0000000928 | 2024-04-01 | 950000 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000928 | 2024-04-08 | ALARCÓN CRUZAT DARIEN YOHAN | DP-928 ALARCÓN CRUZAT DARIEN YOHAN | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000928 | 2024-04-01 | 0 | 819375 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000928 | 2024-04-08 | ALARCÓN CRUZAT DARIEN YOHAN | DP-928 ALARCÓN CRUZAT DARIEN YOHAN | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000928 | 2024-04-01 | 0 | 130625 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100000929 | 2024-04-12 | INGENIERIA E INFORMATICA ASOCIADA LTDA | DP-929 INGENIERIA E INFORMATICA ASOCIADA LTDA | 2152204009001 | Insumos, Repuestos y Accesorios Computacionales | ** | ** | ** | ** | ** | 0000000929 | 2024-04-01 | 69384 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000929 | 2024-04-12 | INGENIERIA E INFORMATICA ASOCIADA LTDA | DP-929 INGENIERIA E INFORMATICA ASOCIADA LTDA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000929 | 2024-04-01 | 0 | 69384 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100000930 | 2024-04-05 | IRRIBARRA PARES TOMAS PABLO | SE PAGA ARRIENDO MES DE MARZO 2024 | 2152209002002 | Arriendo Oficinas | ** | ** | ** | ** | ** | 0000000930 | 2024-04-01 | 1500000006 | 1500000 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100000930 | 2024-04-05 | IRRIBARRA PARES TOMAS PABLO | SE PAGA ARRIENDO MES DE MARZO 2024 | 2152209002002 | Arriendo Oficinas | ** | ** | ** | ** | ** | 0000000930 | 2024-04-01 | 1500000006 | 1500000 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000930 | 2024-04-05 | IRRIBARRA PARES TOMAS PABLO | SE PAGA ARRIENDO MES DE MARZO 2024 | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000930 | 2024-04-01 | 0 | 3000000 | |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100000931 | 2024-04-03 | TEA ACOMPAÑO | DP-931 TEA ACOMPAÑO | 2152401004013 | Tea Acompaño | ** | ** | ** | ** | ** | 0000000931 | 2024-04-01 | 9000000 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000931 | 2024-04-03 | TEA ACOMPAÑO | DP-931 TEA ACOMPAÑO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | 1 | 000000009059194 | 0000000931 | 2024-04-01 | 0 | 9000000 | |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100000932 | 2024-04-09 | HERRERA SALDÍAS DANIEL HUMBERTO | DP-932 HERRERA SALDÍAS DANIEL HUMBERTO | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000932 | 2024-04-01 | 900000 | 0 | |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100000932 | 2024-04-09 | ARAYA QUIROGA CARLA ALEJANDRA | DP-932 HERRERA SALDÍAS DANIEL HUMBERTO | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000932 | 2024-04-01 | 1152800 | 0 | |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100000932 | 2024-04-09 | SANDOVAL SANDOVAL LEANDRO IGNACIO | DP-932 HERRERA SALDÍAS DANIEL HUMBERTO | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000932 | 2024-04-01 | 1100000 | 0 | |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100000932 | 2024-04-09 | ROA RODRÍGUEZ MARÍA ISABEL | DP-932 HERRERA SALDÍAS DANIEL HUMBERTO | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000932 | 2024-04-01 | 701280 | 0 | |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100000932 | 2024-04-09 | RIQUELME AREVALO SIMONE NOEMI | DP-932 HERRERA SALDÍAS DANIEL HUMBERTO | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000932 | 2024-04-01 | 1140000 | 0 | |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100000932 | 2024-04-09 | MARTINEZ PARDO PAOLA ELIZABETH | DP-932 HERRERA SALDÍAS DANIEL HUMBERTO | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000932 | 2024-04-01 | 700000 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000932 | 2024-04-09 | HERRERA SALDÍAS DANIEL HUMBERTO | DP-932 HERRERA SALDÍAS DANIEL HUMBERTO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000932 | 2024-04-01 | 0 | 776250 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000932 | 2024-04-09 | ARAYA QUIROGA CARLA ALEJANDRA | DP-932 HERRERA SALDÍAS DANIEL HUMBERTO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000932 | 2024-04-01 | 0 | 994290 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000932 | 2024-04-09 | SANDOVAL SANDOVAL LEANDRO IGNACIO | DP-932 HERRERA SALDÍAS DANIEL HUMBERTO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000932 | 2024-04-01 | 0 | 948750 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000932 | 2024-04-09 | ROA RODRÍGUEZ MARÍA ISABEL | DP-932 HERRERA SALDÍAS DANIEL HUMBERTO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000932 | 2024-04-01 | 0 | 604854 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000932 | 2024-04-09 | RIQUELME AREVALO SIMONE NOEMI | DP-932 HERRERA SALDÍAS DANIEL HUMBERTO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000932 | 2024-04-01 | 0 | 983250 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000932 | 2024-04-09 | MARTINEZ PARDO PAOLA ELIZABETH | DP-932 HERRERA SALDÍAS DANIEL HUMBERTO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000932 | 2024-04-01 | 0 | 603750 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000932 | 2024-04-09 | HERRERA SALDÍAS DANIEL HUMBERTO | DP-932 HERRERA SALDÍAS DANIEL HUMBERTO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000932 | 2024-04-01 | 0 | 123750 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000932 | 2024-04-09 | ARAYA QUIROGA CARLA ALEJANDRA | DP-932 HERRERA SALDÍAS DANIEL HUMBERTO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000932 | 2024-04-01 | 0 | 158510 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000932 | 2024-04-09 | SANDOVAL SANDOVAL LEANDRO IGNACIO | DP-932 HERRERA SALDÍAS DANIEL HUMBERTO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000932 | 2024-04-01 | 0 | 151250 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000932 | 2024-04-09 | ROA RODRÍGUEZ MARÍA ISABEL | DP-932 HERRERA SALDÍAS DANIEL HUMBERTO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000932 | 2024-04-01 | 0 | 96426 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000932 | 2024-04-09 | RIQUELME AREVALO SIMONE NOEMI | DP-932 HERRERA SALDÍAS DANIEL HUMBERTO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000932 | 2024-04-01 | 0 | 156750 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000932 | 2024-04-09 | MARTINEZ PARDO PAOLA ELIZABETH | DP-932 HERRERA SALDÍAS DANIEL HUMBERTO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000932 | 2024-04-01 | 0 | 96250 | |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100000933 | 2024-04-05 | AVILA MARIANGEL GLORIA MIRTHA | DP-933 AVILA MARIANGEL GLORIA MIRTHA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000933 | 2024-04-01 | 600000 | 0 | |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100000933 | 2024-04-05 | GUTIÉRREZ CASTILLO MYRIAM SUSANA | DP-933 AVILA MARIANGEL GLORIA MIRTHA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000933 | 2024-04-01 | 378760 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000933 | 2024-04-05 | AVILA MARIANGEL GLORIA MIRTHA | DP-933 AVILA MARIANGEL GLORIA MIRTHA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000933 | 2024-04-01 | 0 | 517500 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000933 | 2024-04-05 | GUTIÉRREZ CASTILLO MYRIAM SUSANA | DP-933 AVILA MARIANGEL GLORIA MIRTHA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000933 | 2024-04-01 | 0 | 326680 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000933 | 2024-04-05 | AVILA MARIANGEL GLORIA MIRTHA | DP-933 AVILA MARIANGEL GLORIA MIRTHA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000933 | 2024-04-01 | 0 | 82500 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000933 | 2024-04-05 | GUTIÉRREZ CASTILLO MYRIAM SUSANA | DP-933 AVILA MARIANGEL GLORIA MIRTHA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000933 | 2024-04-01 | 0 | 52080 | |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100000934 | 2024-04-09 | OLIVARES TAPIA MANUEL FERNANDO | DP-934 OLIVARES TAPIA MANUEL FERNANDO | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000934 | 2024-04-01 | 1140000 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000934 | 2024-04-09 | OLIVARES TAPIA MANUEL FERNANDO | DP-934 OLIVARES TAPIA MANUEL FERNANDO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000934 | 2024-04-01 | 0 | 983250 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000934 | 2024-04-09 | OLIVARES TAPIA MANUEL FERNANDO | DP-934 OLIVARES TAPIA MANUEL FERNANDO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000934 | 2024-04-01 | 0 | 156750 | |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100000935 | 2024-04-05 | GOMEZ RETAMAL ANGELINA DEL CARMEN | DP-935 GOMEZ RETAMAL ANGELINA DEL CARMEN | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000935 | 2024-04-01 | 1339344 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000935 | 2024-04-05 | GOMEZ RETAMAL ANGELINA DEL CARMEN | DP-935 GOMEZ RETAMAL ANGELINA DEL CARMEN | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000935 | 2024-04-01 | 0 | 1115004 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000935 | 2024-04-05 | GOMEZ RETAMAL ANGELINA DEL CARMEN | DP-935 GOMEZ RETAMAL ANGELINA DEL CARMEN | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000935 | 2024-04-01 | 0 | 184160 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000935 | 2024-04-05 | GOMEZ RETAMAL ANGELINA DEL CARMEN | DP-935 GOMEZ RETAMAL ANGELINA DEL CARMEN | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000000935 | 2024-04-01 | 0 | 40180 | |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100000936 | 2024-04-05 | MELGAREJO MARTÍNEZ MARÍA DANIELA | DP-936 MELGAREJO MARTÍNEZ MARÍA DANIELA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000936 | 2024-04-01 | 1250000 | 0 | |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100000936 | 2024-04-05 | VALENZUELA GUTIERREZ CATHERIN ELIZABETH | DP-936 MELGAREJO MARTÍNEZ MARÍA DANIELA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000936 | 2024-04-01 | 1150000 | 0 | |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100000936 | 2024-04-05 | CARRASCO VIVEROS MALVINA MACARENA | DP-936 MELGAREJO MARTÍNEZ MARÍA DANIELA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000936 | 2024-04-01 | 1150000 | 0 | |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100000936 | 2024-04-05 | CABRERA SEPULVEDA OLGA | DP-936 MELGAREJO MARTÍNEZ MARÍA DANIELA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000936 | 2024-04-01 | 1100000 | 0 | |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100000936 | 2024-04-05 | ARRIAGADA DIAZ CLAUDIO ALONZO | DP-936 MELGAREJO MARTÍNEZ MARÍA DANIELA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000936 | 2024-04-01 | 1310000 | 0 | |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100000936 | 2024-04-05 | GARRIDO MELO PAMELA ALEJANDRA | DP-936 MELGAREJO MARTÍNEZ MARÍA DANIELA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000936 | 2024-04-01 | 1310000 | 0 | |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100000936 | 2024-04-05 | ZUÑIGA VALENZUELA BEATRIZ SOLEDAD | DP-936 MELGAREJO MARTÍNEZ MARÍA DANIELA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000936 | 2024-04-01 | 1000000 | 0 | |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100000936 | 2024-04-05 | SILVA SALAZAR DANIELA ALEJANDRA | DP-936 MELGAREJO MARTÍNEZ MARÍA DANIELA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000936 | 2024-04-01 | 1100000 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000936 | 2024-04-05 | MELGAREJO MARTÍNEZ MARÍA DANIELA | DP-936 MELGAREJO MARTÍNEZ MARÍA DANIELA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000936 | 2024-04-01 | 0 | 1040625 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000936 | 2024-04-05 | VALENZUELA GUTIERREZ CATHERIN ELIZABETH | DP-936 MELGAREJO MARTÍNEZ MARÍA DANIELA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000936 | 2024-04-01 | 0 | 991875 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000936 | 2024-04-05 | CARRASCO VIVEROS MALVINA MACARENA | DP-936 MELGAREJO MARTÍNEZ MARÍA DANIELA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000936 | 2024-04-01 | 0 | 991875 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000936 | 2024-04-05 | CABRERA SEPULVEDA OLGA | DP-936 MELGAREJO MARTÍNEZ MARÍA DANIELA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000936 | 2024-04-01 | 0 | 948750 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000936 | 2024-04-05 | ARRIAGADA DIAZ CLAUDIO ALONZO | DP-936 MELGAREJO MARTÍNEZ MARÍA DANIELA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000936 | 2024-04-01 | 0 | 1129875 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000936 | 2024-04-05 | GARRIDO MELO PAMELA ALEJANDRA | DP-936 MELGAREJO MARTÍNEZ MARÍA DANIELA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000936 | 2024-04-01 | 0 | 1129875 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000936 | 2024-04-05 | ZUÑIGA VALENZUELA BEATRIZ SOLEDAD | DP-936 MELGAREJO MARTÍNEZ MARÍA DANIELA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000936 | 2024-04-01 | 0 | 862500 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000936 | 2024-04-05 | SILVA SALAZAR DANIELA ALEJANDRA | DP-936 MELGAREJO MARTÍNEZ MARÍA DANIELA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000936 | 2024-04-01 | 0 | 948750 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000936 | 2024-04-05 | MELGAREJO MARTÍNEZ MARÍA DANIELA | DP-936 MELGAREJO MARTÍNEZ MARÍA DANIELA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000936 | 2024-04-01 | 0 | 171875 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000936 | 2024-04-05 | MELGAREJO MARTÍNEZ MARÍA DANIELA | DP-936 MELGAREJO MARTÍNEZ MARÍA DANIELA | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000000936 | 2024-04-01 | 0 | 37500 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000936 | 2024-04-05 | VALENZUELA GUTIERREZ CATHERIN ELIZABETH | DP-936 MELGAREJO MARTÍNEZ MARÍA DANIELA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000936 | 2024-04-01 | 0 | 158125 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000936 | 2024-04-05 | CARRASCO VIVEROS MALVINA MACARENA | DP-936 MELGAREJO MARTÍNEZ MARÍA DANIELA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000936 | 2024-04-01 | 0 | 158125 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000936 | 2024-04-05 | CABRERA SEPULVEDA OLGA | DP-936 MELGAREJO MARTÍNEZ MARÍA DANIELA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000936 | 2024-04-01 | 0 | 151250 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000936 | 2024-04-05 | ARRIAGADA DIAZ CLAUDIO ALONZO | DP-936 MELGAREJO MARTÍNEZ MARÍA DANIELA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000936 | 2024-04-01 | 0 | 180125 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000936 | 2024-04-05 | GARRIDO MELO PAMELA ALEJANDRA | DP-936 MELGAREJO MARTÍNEZ MARÍA DANIELA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000936 | 2024-04-01 | 0 | 180125 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000936 | 2024-04-05 | ZUÑIGA VALENZUELA BEATRIZ SOLEDAD | DP-936 MELGAREJO MARTÍNEZ MARÍA DANIELA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000936 | 2024-04-01 | 0 | 137500 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000936 | 2024-04-05 | SILVA SALAZAR DANIELA ALEJANDRA | DP-936 MELGAREJO MARTÍNEZ MARÍA DANIELA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000936 | 2024-04-01 | 0 | 151250 | |
| 1369 | 2024 | 04 | 01 | 03 | 3 | 2100000937 | 2024-04-05 | SERVICIOS DE SEGURIDAD IGVI LTDA. | DP-937 SERVICIOS DE SEGURIDAD IGVI LTDA. | 2152208999001 | Otros Servicios - Servicios Generales | ** | ** | ** | ** | ** | 0000000937 | 2024-04-02 | 1898050 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000937 | 2024-04-05 | SERVICIOS DE SEGURIDAD IGVI LTDA. | DP-937 SERVICIOS DE SEGURIDAD IGVI LTDA. | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000937 | 2024-04-02 | 0 | 1898050 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000938 | 2024-04-05 | VALDERRAMA GONZALEZ DANIELA ALEJANDRA | DP-938 VALDERRAMA GONZALEZ DANIELA ALEJANDRA | 1140506001 | Honorarios Coordinador(a) Comunal | ** | ** | ** | ** | ** | 0000000938 | 2024-04-02 | 1353252 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000938 | 2024-04-05 | SANHUEZA VIVEROS RENÉ ESTEBAN | DP-938 VALDERRAMA GONZALEZ DANIELA ALEJANDRA | 1140506002 | Honorarios Profesional de Apoyo | ** | ** | ** | ** | ** | 0000000938 | 2024-04-02 | 1038776 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000938 | 2024-04-05 | VALDERRAMA GONZALEZ DANIELA ALEJANDRA | DP-938 VALDERRAMA GONZALEZ DANIELA ALEJANDRA | 1110333 | Cta.Cte. Nº 210485438 Fondos Externos, ITAU | ** | ** | ** | ** | ** | 0000000938 | 2024-04-02 | 0 | 1126582 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000938 | 2024-04-05 | SANHUEZA VIVEROS RENÉ ESTEBAN | DP-938 VALDERRAMA GONZALEZ DANIELA ALEJANDRA | 1110333 | Cta.Cte. Nº 210485438 Fondos Externos, ITAU | ** | ** | ** | ** | ** | 0000000938 | 2024-04-02 | 0 | 895944 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000938 | 2024-04-05 | VALDERRAMA GONZALEZ DANIELA ALEJANDRA | DP-938 VALDERRAMA GONZALEZ DANIELA ALEJANDRA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000938 | 2024-04-02 | 0 | 186072 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000938 | 2024-04-05 | VALDERRAMA GONZALEZ DANIELA ALEJANDRA | DP-938 VALDERRAMA GONZALEZ DANIELA ALEJANDRA | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000000938 | 2024-04-02 | 0 | 40598 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000938 | 2024-04-05 | SANHUEZA VIVEROS RENÉ ESTEBAN | DP-938 VALDERRAMA GONZALEZ DANIELA ALEJANDRA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000938 | 2024-04-02 | 0 | 142832 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100000939 | 2024-04-03 | LETELIER FIERRO YILDA MARISOL | SE PAGA COMETIDO A LA CIUDAD DE TEMUCO | 2152101004006002 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000000939 | 2024-04-02 | 1100000049 | 256459 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000939 | 2024-04-03 | LETELIER FIERRO YILDA MARISOL | SE PAGA COMETIDO A LA CIUDAD DE TEMUCO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000939 | 2024-04-02 | 0 | 256459 | |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100000940 | 2024-04-05 | RODRÍGUEZ VENEGAS NADIA INÉS | DP-940 RODRÍGUEZ VENEGAS NADIA INÉS | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000940 | 2024-04-02 | 755000 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000940 | 2024-04-05 | RODRÍGUEZ VENEGAS NADIA INÉS | DP-940 RODRÍGUEZ VENEGAS NADIA INÉS | 1140586001002 | Otros Recursos Humanos | ** | ** | ** | ** | ** | 0000000940 | 2024-04-02 | 215000 | 0 | |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100000940 | 2024-04-05 | HEVIA SERON DANIELA FERNANDA | DP-940 RODRÍGUEZ VENEGAS NADIA INÉS | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000940 | 2024-04-02 | 397346 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000940 | 2024-04-05 | HEVIA SERON DANIELA FERNANDA | DP-940 RODRÍGUEZ VENEGAS NADIA INÉS | 1140586001002 | Otros Recursos Humanos | ** | ** | ** | ** | ** | 0000000940 | 2024-04-02 | 175000 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000940 | 2024-04-05 | RODRÍGUEZ VENEGAS NADIA INÉS | DP-940 RODRÍGUEZ VENEGAS NADIA INÉS | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000940 | 2024-04-02 | 0 | 651187 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000940 | 2024-04-05 | RODRÍGUEZ VENEGAS NADIA INÉS | DP-940 RODRÍGUEZ VENEGAS NADIA INÉS | 1110323 | Cta. Cte. N° 210485140 Fondos Seguridades y Oportunidades, ITAU | ** | ** | ** | ** | ** | 0000000940 | 2024-04-02 | 0 | 185437 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000940 | 2024-04-05 | HEVIA SERON DANIELA FERNANDA | DP-940 RODRÍGUEZ VENEGAS NADIA INÉS | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000940 | 2024-04-02 | 0 | 342711 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000940 | 2024-04-05 | HEVIA SERON DANIELA FERNANDA | DP-940 RODRÍGUEZ VENEGAS NADIA INÉS | 1110323 | Cta. Cte. N° 210485140 Fondos Seguridades y Oportunidades, ITAU | ** | ** | ** | ** | ** | 0000000940 | 2024-04-02 | 0 | 150937 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000940 | 2024-04-05 | RODRÍGUEZ VENEGAS NADIA INÉS | DP-940 RODRÍGUEZ VENEGAS NADIA INÉS | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000940 | 2024-04-02 | 0 | 103813 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000940 | 2024-04-05 | RODRÍGUEZ VENEGAS NADIA INÉS | DP-940 RODRÍGUEZ VENEGAS NADIA INÉS | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000940 | 2024-04-02 | 0 | 29563 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000940 | 2024-04-05 | HEVIA SERON DANIELA FERNANDA | DP-940 RODRÍGUEZ VENEGAS NADIA INÉS | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000940 | 2024-04-02 | 0 | 54635 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000940 | 2024-04-05 | HEVIA SERON DANIELA FERNANDA | DP-940 RODRÍGUEZ VENEGAS NADIA INÉS | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000940 | 2024-04-02 | 0 | 24063 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100000941 | 2024-04-10 | ALVEAR ORTIZ EDUARDO ANDRES | DP-941 ALVEAR ORTIZ EDUARDO ANDRES | 2152212003 | Gastos de Representación, Protocolo y Ceremonial | ** | ** | ** | ** | ** | 0000000941 | 2024-04-02 | 1642200 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000941 | 2024-04-10 | ALVEAR ORTIZ EDUARDO ANDRES | DP-941 ALVEAR ORTIZ EDUARDO ANDRES | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000941 | 2024-04-02 | 0 | 1642200 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000942 | 2024-04-02 | SUBSECRETARIA DEL MINISTERIO DE EDUCACION | DP-942 SUBSECRETARIA DEL MINISTERIO DE EDUCACION | 2140904002 | Otros Ingresos Depto. de Educacion Municipal | ** | ** | ** | ** | ** | 0000000942 | 2024-04-02 | 3355353 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000942 | 2024-04-02 | SUBSECRETARIA DEL MINISTERIO DE EDUCACION | DP-942 SUBSECRETARIA DEL MINISTERIO DE EDUCACION | 2140904002 | Otros Ingresos Depto. de Educacion Municipal | ** | ** | ** | ** | ** | 0000000942 | 2024-04-02 | 31492971 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000942 | 2024-04-02 | I MUNICIPALIDAD DE QUILLON DEPTO DE EDUCACION | DP-942 SUBSECRETARIA DEL MINISTERIO DE EDUCACION | 1110324 | Cta. Cte N° 210485150 Fondos Mineduc, ITAU | ** | ** | ** | ** | ** | 0000000942 | 2024-04-02 | 0 | 3355353 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000942 | 2024-04-02 | I MUNICIPALIDAD DE QUILLON DEPTO DE EDUCACION | DP-942 SUBSECRETARIA DEL MINISTERIO DE EDUCACION | 1110324 | Cta. Cte N° 210485150 Fondos Mineduc, ITAU | ** | ** | ** | ** | ** | 0000000942 | 2024-04-02 | 0 | 31492971 | |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100000943 | 2024-04-05 | CAAMAÑO HERRERA RODRIGO EMANUEL | DP-943 CAAMAÑO HERRERA RODRIGO EMANUEL | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000943 | 2024-04-02 | 1140388 | 0 | |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100000943 | 2024-04-05 | TRONCOSO NAVARRETE JORGE LUIS | DP-943 CAAMAÑO HERRERA RODRIGO EMANUEL | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000943 | 2024-04-02 | 1215680 | 0 | |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100000943 | 2024-04-05 | MERINO MUÑOZ CAROLA ALEJANDRA | DP-943 CAAMAÑO HERRERA RODRIGO EMANUEL | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000943 | 2024-04-02 | 819200 | 0 | |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100000943 | 2024-04-05 | HERRERA PADILLA NATALIA XIMENA | DP-943 CAAMAÑO HERRERA RODRIGO EMANUEL | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000943 | 2024-04-02 | 1250000 | 0 | |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100000943 | 2024-04-05 | VALENZUELA MORGADO NANCY ESTER | DP-943 CAAMAÑO HERRERA RODRIGO EMANUEL | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000943 | 2024-04-02 | 1200224 | 0 | |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100000943 | 2024-04-05 | TOBAR MERINO NATALIA IVONNE | DP-943 CAAMAÑO HERRERA RODRIGO EMANUEL | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000943 | 2024-04-02 | 1200000 | 0 | |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100000943 | 2024-04-05 | CONTRERAS BARRIGA ROSA ELENA | DP-943 CAAMAÑO HERRERA RODRIGO EMANUEL | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000943 | 2024-04-02 | 900000 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000943 | 2024-04-05 | CAAMAÑO HERRERA RODRIGO EMANUEL | DP-943 CAAMAÑO HERRERA RODRIGO EMANUEL | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000943 | 2024-04-02 | 0 | 983585 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000943 | 2024-04-05 | TRONCOSO NAVARRETE JORGE LUIS | DP-943 CAAMAÑO HERRERA RODRIGO EMANUEL | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000943 | 2024-04-02 | 0 | 1048524 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000943 | 2024-04-05 | MERINO MUÑOZ CAROLA ALEJANDRA | DP-943 CAAMAÑO HERRERA RODRIGO EMANUEL | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000943 | 2024-04-02 | 0 | 706560 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000943 | 2024-04-05 | HERRERA PADILLA NATALIA XIMENA | DP-943 CAAMAÑO HERRERA RODRIGO EMANUEL | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000943 | 2024-04-02 | 0 | 1078125 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000943 | 2024-04-05 | VALENZUELA MORGADO NANCY ESTER | DP-943 CAAMAÑO HERRERA RODRIGO EMANUEL | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000943 | 2024-04-02 | 0 | 999186 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000943 | 2024-04-05 | TOBAR MERINO NATALIA IVONNE | DP-943 CAAMAÑO HERRERA RODRIGO EMANUEL | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000943 | 2024-04-02 | 0 | 1035000 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000943 | 2024-04-05 | CONTRERAS BARRIGA ROSA ELENA | DP-943 CAAMAÑO HERRERA RODRIGO EMANUEL | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000943 | 2024-04-02 | 0 | 776250 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000943 | 2024-04-05 | CAAMAÑO HERRERA RODRIGO EMANUEL | DP-943 CAAMAÑO HERRERA RODRIGO EMANUEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000943 | 2024-04-02 | 0 | 156803 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000943 | 2024-04-05 | TRONCOSO NAVARRETE JORGE LUIS | DP-943 CAAMAÑO HERRERA RODRIGO EMANUEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000943 | 2024-04-02 | 0 | 167156 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000943 | 2024-04-05 | MERINO MUÑOZ CAROLA ALEJANDRA | DP-943 CAAMAÑO HERRERA RODRIGO EMANUEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000943 | 2024-04-02 | 0 | 112640 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000943 | 2024-04-05 | HERRERA PADILLA NATALIA XIMENA | DP-943 CAAMAÑO HERRERA RODRIGO EMANUEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000943 | 2024-04-02 | 0 | 171875 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000943 | 2024-04-05 | VALENZUELA MORGADO NANCY ESTER | DP-943 CAAMAÑO HERRERA RODRIGO EMANUEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000943 | 2024-04-02 | 0 | 165031 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000943 | 2024-04-05 | VALENZUELA MORGADO NANCY ESTER | DP-943 CAAMAÑO HERRERA RODRIGO EMANUEL | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000000943 | 2024-04-02 | 0 | 36007 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000943 | 2024-04-05 | TOBAR MERINO NATALIA IVONNE | DP-943 CAAMAÑO HERRERA RODRIGO EMANUEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000943 | 2024-04-02 | 0 | 165000 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000943 | 2024-04-05 | CONTRERAS BARRIGA ROSA ELENA | DP-943 CAAMAÑO HERRERA RODRIGO EMANUEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000943 | 2024-04-02 | 0 | 123750 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100000944 | 2024-04-05 | TORNQUIST CASTRO ANA MARIA | SE PAGA COMETIDO A CHILLAN | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000000944 | 2024-04-02 | 1100000050 | 30172 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000944 | 2024-04-05 | TORNQUIST CASTRO ANA MARIA | SE PAGA COMETIDO A CHILLAN | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000944 | 2024-04-02 | 0 | 30172 | |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100000945 | 2024-04-05 | TORRES FERRADA DANIELA ELIZABETH | DP-945 TORRES FERRADA DANIELA ELIZABETH | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000945 | 2024-04-02 | 1257600 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000945 | 2024-04-05 | TORRES FERRADA DANIELA ELIZABETH | DP-945 TORRES FERRADA DANIELA ELIZABETH | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000945 | 2024-04-02 | 0 | 1084680 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000945 | 2024-04-05 | TORRES FERRADA DANIELA ELIZABETH | DP-945 TORRES FERRADA DANIELA ELIZABETH | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000945 | 2024-04-02 | 0 | 172920 | |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100000946 | 2024-04-12 | FUSION EVENTOS SPA | DP-946 FUSION EVENTOS SPA | 2152208011 | Servicios de Producción y Desarrollo de Eventos | ** | ** | ** | ** | ** | 0000000946 | 2024-04-02 | 299880 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000946 | 2024-04-12 | FUSION EVENTOS SPA | DP-946 FUSION EVENTOS SPA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000946 | 2024-04-02 | 0 | 299880 | |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100000947 | 2024-04-05 | LAGOS CALDERON KARIME ALEJANDR | DP-947 LAGOS CALDERON KARIME ALEJANDR | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000947 | 2024-04-02 | 1300000 | 0 | |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100000947 | 2024-04-05 | GOMEZ CERNA JAVIERA VALENTINA | DP-947 LAGOS CALDERON KARIME ALEJANDR | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000947 | 2024-04-02 | 1250000 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000947 | 2024-04-05 | LAGOS CALDERON KARIME ALEJANDR | DP-947 LAGOS CALDERON KARIME ALEJANDR | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000947 | 2024-04-02 | 0 | 1121250 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000947 | 2024-04-05 | GOMEZ CERNA JAVIERA VALENTINA | DP-947 LAGOS CALDERON KARIME ALEJANDR | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000947 | 2024-04-02 | 0 | 1078125 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000947 | 2024-04-05 | LAGOS CALDERON KARIME ALEJANDR | DP-947 LAGOS CALDERON KARIME ALEJANDR | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000947 | 2024-04-02 | 0 | 178750 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000947 | 2024-04-05 | GOMEZ CERNA JAVIERA VALENTINA | DP-947 LAGOS CALDERON KARIME ALEJANDR | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000947 | 2024-04-02 | 0 | 171875 | |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100000948 | 2024-04-08 | BPM EVENTOS SPA | DP-948 BPM EVENTOS SPA | 2152208011 | Servicios de Producción y Desarrollo de Eventos | ** | ** | ** | ** | ** | 0000000948 | 2024-04-02 | 1600000 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000948 | 2024-04-08 | BPM EVENTOS SPA | DP-948 BPM EVENTOS SPA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000948 | 2024-04-02 | 0 | 1600000 | |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100000949 | 2024-04-05 | DEL CAMPO ALEGRÍA PATRICIA VICTORIA | DP-949 DEL CAMPO ALEGRÍA PATRICIA VICTORIA | 2152401999004002 | Complemento Movilización | ** | ** | ** | ** | ** | 0000000949 | 2024-04-02 | 187000 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000949 | 2024-04-05 | ** | DP-949 DEL CAMPO ALEGRÍA PATRICIA VICTORIA | 1140550 | Programa 4 a 7 SERNAMEG | ** | ** | ** | ** | ** | 0000000949 | 2024-04-02 | ** | 1789107 | 0 |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100000949 | 2024-04-05 | SÁEZ RIQUELME SANDRA DEL CARMEN | DP-949 DEL CAMPO ALEGRÍA PATRICIA VICTORIA | 2152401999004002 | Complemento Movilización | ** | ** | ** | ** | ** | 0000000949 | 2024-04-02 | 187000 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000949 | 2024-04-05 | ** | DP-949 DEL CAMPO ALEGRÍA PATRICIA VICTORIA | 1140550 | Programa 4 a 7 SERNAMEG | ** | ** | ** | ** | ** | 0000000949 | 2024-04-02 | ** | 1789107 | 0 |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100000949 | 2024-04-05 | ESPARZA CARCAMO JORGE ANDRES | DP-949 DEL CAMPO ALEGRÍA PATRICIA VICTORIA | 2152401999004002 | Complemento Movilización | ** | ** | ** | ** | ** | 0000000949 | 2024-04-02 | 187000 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000949 | 2024-04-05 | ** | DP-949 DEL CAMPO ALEGRÍA PATRICIA VICTORIA | 1140550 | Programa 4 a 7 SERNAMEG | ** | ** | ** | ** | ** | 0000000949 | 2024-04-02 | ** | 1789107 | 0 |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100000949 | 2024-04-05 | VALENZUELA MEZA CARLOS ANTONIO | DP-949 DEL CAMPO ALEGRÍA PATRICIA VICTORIA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000949 | 2024-04-02 | 261000 | 0 | |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100000949 | 2024-04-05 | VALENZUELA MEZA CARLOS ANTONIO | DP-949 DEL CAMPO ALEGRÍA PATRICIA VICTORIA | 2152401999004002 | Complemento Movilización | ** | ** | ** | ** | ** | 0000000949 | 2024-04-02 | 527785 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000949 | 2024-04-05 | ** | DP-949 DEL CAMPO ALEGRÍA PATRICIA VICTORIA | 1140550 | Programa 4 a 7 SERNAMEG | ** | ** | ** | ** | ** | 0000000949 | 2024-04-02 | ** | 1187322 | 0 |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100000949 | 2024-04-05 | CARRASCO PADILLA CARLOS ALBERTO | DP-949 DEL CAMPO ALEGRÍA PATRICIA VICTORIA | 2152401999004002 | Complemento Movilización | ** | ** | ** | ** | ** | 0000000949 | 2024-04-02 | 261000 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000949 | 2024-04-05 | ** | DP-949 DEL CAMPO ALEGRÍA PATRICIA VICTORIA | 1140550 | Programa 4 a 7 SERNAMEG | ** | ** | ** | ** | ** | 0000000949 | 2024-04-02 | ** | 1187322 | 0 |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100000949 | 2024-04-05 | ACUÑA AGUILERA OSCAR GUSTAVO | DP-949 DEL CAMPO ALEGRÍA PATRICIA VICTORIA | 2152401999004002 | Complemento Movilización | ** | ** | ** | ** | ** | 0000000949 | 2024-04-02 | 261000 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000949 | 2024-04-05 | ** | DP-949 DEL CAMPO ALEGRÍA PATRICIA VICTORIA | 1140550 | Programa 4 a 7 SERNAMEG | ** | ** | ** | ** | ** | 0000000949 | 2024-04-02 | ** | 1187322 | 0 |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100000949 | 2024-04-05 | NAVARRETE ITURRA CARLOS JUAN | DP-949 DEL CAMPO ALEGRÍA PATRICIA VICTORIA | 2152401999004002 | Complemento Movilización | ** | ** | ** | ** | ** | 0000000949 | 2024-04-02 | 261000 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000949 | 2024-04-05 | ** | DP-949 DEL CAMPO ALEGRÍA PATRICIA VICTORIA | 1140550 | Programa 4 a 7 SERNAMEG | ** | ** | ** | ** | ** | 0000000949 | 2024-04-02 | ** | 1187322 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000949 | 2024-04-05 | DEL CAMPO ALEGRÍA PATRICIA VICTORIA | DP-949 DEL CAMPO ALEGRÍA PATRICIA VICTORIA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000949 | 2024-04-02 | 0 | 161287 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000949 | 2024-04-05 | DEL CAMPO ALEGRÍA PATRICIA VICTORIA | DP-949 DEL CAMPO ALEGRÍA PATRICIA VICTORIA | 1110322 | Cta. Cte. N° 210485130 Fondos Prodesal, ITAU | ** | ** | ** | ** | ** | 0000000949 | 2024-04-02 | 0 | 1543105 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000949 | 2024-04-05 | SÁEZ RIQUELME SANDRA DEL CARMEN | DP-949 DEL CAMPO ALEGRÍA PATRICIA VICTORIA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000949 | 2024-04-02 | 0 | 161287 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000949 | 2024-04-05 | SÁEZ RIQUELME SANDRA DEL CARMEN | DP-949 DEL CAMPO ALEGRÍA PATRICIA VICTORIA | 1110322 | Cta. Cte. N° 210485130 Fondos Prodesal, ITAU | ** | ** | ** | ** | ** | 0000000949 | 2024-04-02 | 0 | 1543105 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000949 | 2024-04-05 | ESPARZA CARCAMO JORGE ANDRES | DP-949 DEL CAMPO ALEGRÍA PATRICIA VICTORIA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000949 | 2024-04-02 | 0 | 161287 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000949 | 2024-04-05 | ESPARZA CARCAMO JORGE ANDRES | DP-949 DEL CAMPO ALEGRÍA PATRICIA VICTORIA | 1110322 | Cta. Cte. N° 210485130 Fondos Prodesal, ITAU | ** | ** | ** | ** | ** | 0000000949 | 2024-04-02 | 0 | 1543105 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000949 | 2024-04-05 | VALENZUELA MEZA CARLOS ANTONIO | DP-949 DEL CAMPO ALEGRÍA PATRICIA VICTORIA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000949 | 2024-04-02 | 0 | 680327 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000949 | 2024-04-05 | VALENZUELA MEZA CARLOS ANTONIO | DP-949 DEL CAMPO ALEGRÍA PATRICIA VICTORIA | 1110322 | Cta. Cte. N° 210485130 Fondos Prodesal, ITAU | ** | ** | ** | ** | ** | 0000000949 | 2024-04-02 | 0 | 1024065 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000949 | 2024-04-05 | CARRASCO PADILLA CARLOS ALBERTO | DP-949 DEL CAMPO ALEGRÍA PATRICIA VICTORIA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000949 | 2024-04-02 | 0 | 225112 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000949 | 2024-04-05 | CARRASCO PADILLA CARLOS ALBERTO | DP-949 DEL CAMPO ALEGRÍA PATRICIA VICTORIA | 1110322 | Cta. Cte. N° 210485130 Fondos Prodesal, ITAU | ** | ** | ** | ** | ** | 0000000949 | 2024-04-02 | 0 | 1024065 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000949 | 2024-04-05 | ACUÑA AGUILERA OSCAR GUSTAVO | DP-949 DEL CAMPO ALEGRÍA PATRICIA VICTORIA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000949 | 2024-04-02 | 0 | 225112 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000949 | 2024-04-05 | ACUÑA AGUILERA OSCAR GUSTAVO | DP-949 DEL CAMPO ALEGRÍA PATRICIA VICTORIA | 1110322 | Cta. Cte. N° 210485130 Fondos Prodesal, ITAU | ** | ** | ** | ** | ** | 0000000949 | 2024-04-02 | 0 | 1024065 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000949 | 2024-04-05 | NAVARRETE ITURRA CARLOS JUAN | DP-949 DEL CAMPO ALEGRÍA PATRICIA VICTORIA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000949 | 2024-04-02 | 0 | 225112 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000949 | 2024-04-05 | NAVARRETE ITURRA CARLOS JUAN | DP-949 DEL CAMPO ALEGRÍA PATRICIA VICTORIA | 1110322 | Cta. Cte. N° 210485130 Fondos Prodesal, ITAU | ** | ** | ** | ** | ** | 0000000949 | 2024-04-02 | 0 | 1024065 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000949 | 2024-04-05 | DEL CAMPO ALEGRÍA PATRICIA VICTORIA | DP-949 DEL CAMPO ALEGRÍA PATRICIA VICTORIA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000949 | 2024-04-02 | 0 | 25713 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000949 | 2024-04-05 | DEL CAMPO ALEGRÍA PATRICIA VICTORIA | DP-949 DEL CAMPO ALEGRÍA PATRICIA VICTORIA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000949 | 2024-04-02 | 0 | 246002 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000949 | 2024-04-05 | SÁEZ RIQUELME SANDRA DEL CARMEN | DP-949 DEL CAMPO ALEGRÍA PATRICIA VICTORIA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000949 | 2024-04-02 | 0 | 25713 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000949 | 2024-04-05 | SÁEZ RIQUELME SANDRA DEL CARMEN | DP-949 DEL CAMPO ALEGRÍA PATRICIA VICTORIA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000949 | 2024-04-02 | 0 | 246002 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000949 | 2024-04-05 | ESPARZA CARCAMO JORGE ANDRES | DP-949 DEL CAMPO ALEGRÍA PATRICIA VICTORIA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000949 | 2024-04-02 | 0 | 25713 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000949 | 2024-04-05 | ESPARZA CARCAMO JORGE ANDRES | DP-949 DEL CAMPO ALEGRÍA PATRICIA VICTORIA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000949 | 2024-04-02 | 0 | 246002 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000949 | 2024-04-05 | VALENZUELA MEZA CARLOS ANTONIO | DP-949 DEL CAMPO ALEGRÍA PATRICIA VICTORIA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000949 | 2024-04-02 | 0 | 108458 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000949 | 2024-04-05 | VALENZUELA MEZA CARLOS ANTONIO | DP-949 DEL CAMPO ALEGRÍA PATRICIA VICTORIA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000949 | 2024-04-02 | 0 | 163257 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000949 | 2024-04-05 | CARRASCO PADILLA CARLOS ALBERTO | DP-949 DEL CAMPO ALEGRÍA PATRICIA VICTORIA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000949 | 2024-04-02 | 0 | 35888 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000949 | 2024-04-05 | CARRASCO PADILLA CARLOS ALBERTO | DP-949 DEL CAMPO ALEGRÍA PATRICIA VICTORIA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000949 | 2024-04-02 | 0 | 163257 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000949 | 2024-04-05 | ACUÑA AGUILERA OSCAR GUSTAVO | DP-949 DEL CAMPO ALEGRÍA PATRICIA VICTORIA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000949 | 2024-04-02 | 0 | 35888 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000949 | 2024-04-05 | ACUÑA AGUILERA OSCAR GUSTAVO | DP-949 DEL CAMPO ALEGRÍA PATRICIA VICTORIA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000949 | 2024-04-02 | 0 | 163257 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000949 | 2024-04-05 | NAVARRETE ITURRA CARLOS JUAN | DP-949 DEL CAMPO ALEGRÍA PATRICIA VICTORIA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000949 | 2024-04-02 | 0 | 35888 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000949 | 2024-04-05 | NAVARRETE ITURRA CARLOS JUAN | DP-949 DEL CAMPO ALEGRÍA PATRICIA VICTORIA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000949 | 2024-04-02 | 0 | 163257 | |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100000950 | 2024-04-05 | CONTRERAS CAMPOS TEXIA ALEJANDRA | DP-950 CONTRERAS CAMPOS TEXIA ALEJANDRA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000950 | 2024-04-02 | 1245024 | 0 | |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100000950 | 2024-04-05 | MERINO MUÑOZ CAROLA ALEJANDRA | DP-950 CONTRERAS CAMPOS TEXIA ALEJANDRA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000950 | 2024-04-02 | 779872 | 0 | |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100000950 | 2024-04-05 | CERDA BURGOS CAROLINA ELENA | DP-950 CONTRERAS CAMPOS TEXIA ALEJANDRA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000950 | 2024-04-02 | 1414800 | 0 | |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100000950 | 2024-04-05 | OLIVARES NAVARRO DANIELA CONSTANZA | DP-950 CONTRERAS CAMPOS TEXIA ALEJANDRA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000950 | 2024-04-02 | 700000 | 0 | |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100000950 | 2024-04-05 | CONEJEROS VALLEJOS LORETO EDITH | DP-950 CONTRERAS CAMPOS TEXIA ALEJANDRA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000950 | 2024-04-02 | 1245024 | 0 | |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100000950 | 2024-04-05 | TORRES MARTÍNEZ CONSTANZA SOLEDAD | DP-950 CONTRERAS CAMPOS TEXIA ALEJANDRA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000950 | 2024-04-02 | 1245024 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000950 | 2024-04-05 | CONTRERAS CAMPOS TEXIA ALEJANDRA | DP-950 CONTRERAS CAMPOS TEXIA ALEJANDRA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000950 | 2024-04-02 | 0 | 1073833 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000950 | 2024-04-05 | MERINO MUÑOZ CAROLA ALEJANDRA | DP-950 CONTRERAS CAMPOS TEXIA ALEJANDRA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000950 | 2024-04-02 | 0 | 672640 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000950 | 2024-04-05 | CERDA BURGOS CAROLINA ELENA | DP-950 CONTRERAS CAMPOS TEXIA ALEJANDRA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000950 | 2024-04-02 | 0 | 1177821 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000950 | 2024-04-05 | OLIVARES NAVARRO DANIELA CONSTANZA | DP-950 CONTRERAS CAMPOS TEXIA ALEJANDRA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000950 | 2024-04-02 | 0 | 603750 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000950 | 2024-04-05 | CONEJEROS VALLEJOS LORETO EDITH | DP-950 CONTRERAS CAMPOS TEXIA ALEJANDRA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000950 | 2024-04-02 | 0 | 1073833 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000950 | 2024-04-05 | TORRES MARTÍNEZ CONSTANZA SOLEDAD | DP-950 CONTRERAS CAMPOS TEXIA ALEJANDRA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000950 | 2024-04-02 | 0 | 1036482 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000950 | 2024-04-05 | CONTRERAS CAMPOS TEXIA ALEJANDRA | DP-950 CONTRERAS CAMPOS TEXIA ALEJANDRA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000950 | 2024-04-02 | 0 | 171191 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000950 | 2024-04-05 | MERINO MUÑOZ CAROLA ALEJANDRA | DP-950 CONTRERAS CAMPOS TEXIA ALEJANDRA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000950 | 2024-04-02 | 0 | 107232 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000950 | 2024-04-05 | CERDA BURGOS CAROLINA ELENA | DP-950 CONTRERAS CAMPOS TEXIA ALEJANDRA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000950 | 2024-04-02 | 0 | 194535 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000950 | 2024-04-05 | CERDA BURGOS CAROLINA ELENA | DP-950 CONTRERAS CAMPOS TEXIA ALEJANDRA | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000000950 | 2024-04-02 | 0 | 42444 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000950 | 2024-04-05 | OLIVARES NAVARRO DANIELA CONSTANZA | DP-950 CONTRERAS CAMPOS TEXIA ALEJANDRA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000950 | 2024-04-02 | 0 | 96250 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000950 | 2024-04-05 | CONEJEROS VALLEJOS LORETO EDITH | DP-950 CONTRERAS CAMPOS TEXIA ALEJANDRA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000950 | 2024-04-02 | 0 | 171191 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000950 | 2024-04-05 | TORRES MARTÍNEZ CONSTANZA SOLEDAD | DP-950 CONTRERAS CAMPOS TEXIA ALEJANDRA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000950 | 2024-04-02 | 0 | 171191 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000950 | 2024-04-05 | TORRES MARTÍNEZ CONSTANZA SOLEDAD | DP-950 CONTRERAS CAMPOS TEXIA ALEJANDRA | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000000950 | 2024-04-02 | 0 | 37351 | |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100000951 | 2024-04-05 | URRUTIA OLATE FABIÁN ANTONIO | DP-951 URRUTIA OLATE FABIÁN ANTONIO | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000951 | 2024-04-02 | 700000 | 0 | |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100000951 | 2024-04-05 | ORTEGA PARRA JAIME ESTEBAN | DP-951 URRUTIA OLATE FABIÁN ANTONIO | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000951 | 2024-04-02 | 700000 | 0 | |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100000951 | 2024-04-05 | POBLETE POBLETE FELIPE ANDRÉS | DP-951 URRUTIA OLATE FABIÁN ANTONIO | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000951 | 2024-04-02 | 700000 | 0 | |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100000951 | 2024-04-05 | ORTEGA VELOSO BASTIÁN ALFREDO | DP-951 URRUTIA OLATE FABIÁN ANTONIO | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000951 | 2024-04-02 | 700000 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000951 | 2024-04-05 | URRUTIA OLATE FABIÁN ANTONIO | DP-951 URRUTIA OLATE FABIÁN ANTONIO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000951 | 2024-04-02 | 0 | 603750 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000951 | 2024-04-05 | ORTEGA PARRA JAIME ESTEBAN | DP-951 URRUTIA OLATE FABIÁN ANTONIO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000951 | 2024-04-02 | 0 | 603750 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000951 | 2024-04-05 | POBLETE POBLETE FELIPE ANDRÉS | DP-951 URRUTIA OLATE FABIÁN ANTONIO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000951 | 2024-04-02 | 0 | 603750 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000951 | 2024-04-05 | ORTEGA VELOSO BASTIÁN ALFREDO | DP-951 URRUTIA OLATE FABIÁN ANTONIO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000951 | 2024-04-02 | 0 | 603750 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000951 | 2024-04-05 | URRUTIA OLATE FABIÁN ANTONIO | DP-951 URRUTIA OLATE FABIÁN ANTONIO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000951 | 2024-04-02 | 0 | 96250 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000951 | 2024-04-05 | ORTEGA PARRA JAIME ESTEBAN | DP-951 URRUTIA OLATE FABIÁN ANTONIO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000951 | 2024-04-02 | 0 | 96250 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000951 | 2024-04-05 | POBLETE POBLETE FELIPE ANDRÉS | DP-951 URRUTIA OLATE FABIÁN ANTONIO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000951 | 2024-04-02 | 0 | 96250 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000951 | 2024-04-05 | ORTEGA VELOSO BASTIÁN ALFREDO | DP-951 URRUTIA OLATE FABIÁN ANTONIO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000951 | 2024-04-02 | 0 | 96250 | |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100000952 | 2024-04-10 | BRAVO MUÑOZ EDSON ALFONSO | DP-952 BRAVO MUÑOZ EDSON ALFONSO | 2152401007006003 | Servicios Funerarios | ** | ** | ** | ** | ** | 0000000952 | 2024-04-02 | 350000 | 0 | |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100000952 | 2024-04-10 | BRAVO MUÑOZ EDSON ALFONSO | DP-952 BRAVO MUÑOZ EDSON ALFONSO | 2152401007006003 | Servicios Funerarios | ** | ** | ** | ** | ** | 0000000952 | 2024-04-02 | 350000 | 0 | |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100000952 | 2024-04-10 | BRAVO MUÑOZ EDSON ALFONSO | DP-952 BRAVO MUÑOZ EDSON ALFONSO | 2152401007006003 | Servicios Funerarios | ** | ** | ** | ** | ** | 0000000952 | 2024-04-02 | 350000 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000952 | 2024-04-10 | BRAVO MUÑOZ EDSON ALFONSO | DP-952 BRAVO MUÑOZ EDSON ALFONSO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000952 | 2024-04-02 | 0 | 1050000 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000953 | 2024-04-05 | ZAMBRANO SEPULVEDA JOAQUIN ADRIAN | DP-953 ZAMBRANO SEPULVEDA JOAQUIN ADRIAN | 1140502001 | Gastos de Operación - Honorarios | ** | ** | ** | ** | ** | 0000000953 | 2024-04-02 | 1362400 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000953 | 2024-04-05 | FARIÑA PEREZ KARINA ANTONIETA | DP-953 ZAMBRANO SEPULVEDA JOAQUIN ADRIAN | 1140502001 | Gastos de Operación - Honorarios | ** | ** | ** | ** | ** | 0000000953 | 2024-04-02 | 1320480 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000953 | 2024-04-05 | ZAMBRANO SEPULVEDA JOAQUIN ADRIAN | DP-953 ZAMBRANO SEPULVEDA JOAQUIN ADRIAN | 1110333 | Cta.Cte. Nº 210485438 Fondos Externos, ITAU | ** | ** | ** | ** | ** | 0000000953 | 2024-04-02 | 0 | 1175070 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000953 | 2024-04-05 | FARIÑA PEREZ KARINA ANTONIETA | DP-953 ZAMBRANO SEPULVEDA JOAQUIN ADRIAN | 1110333 | Cta.Cte. Nº 210485438 Fondos Externos, ITAU | ** | ** | ** | ** | ** | 0000000953 | 2024-04-02 | 0 | 1138914 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000953 | 2024-04-05 | ZAMBRANO SEPULVEDA JOAQUIN ADRIAN | DP-953 ZAMBRANO SEPULVEDA JOAQUIN ADRIAN | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000953 | 2024-04-02 | 0 | 187330 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000953 | 2024-04-05 | FARIÑA PEREZ KARINA ANTONIETA | DP-953 ZAMBRANO SEPULVEDA JOAQUIN ADRIAN | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000953 | 2024-04-02 | 0 | 181566 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100000954 | 2024-04-08 | SOC TECNOLOGICA Y SERVICIOS EXPRESS LIMITADA | DP-954 SOC TECNOLOGICA Y SERVICIOS EXPRESS LIMITADA | 2152906001 | Equipos Computacionales y Periféricos | ** | ** | ** | ** | ** | 0000000954 | 2024-04-02 | 1400000 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000954 | 2024-04-08 | SOC TECNOLOGICA Y SERVICIOS EXPRESS LIMITADA | DP-954 SOC TECNOLOGICA Y SERVICIOS EXPRESS LIMITADA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000954 | 2024-04-02 | 0 | 1400000 | |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100000955 | 2024-04-05 | CONZUE MARAMBIO ANACARINA MACAELLA | DP-955 CONZUE MARAMBIO ANACARINA MACAELLA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000955 | 2024-04-02 | 1100000 | 0 | |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100000955 | 2024-04-05 | VARELA OYARZO MARTA GERTRUDIS | DP-955 CONZUE MARAMBIO ANACARINA MACAELLA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000955 | 2024-04-02 | 704256 | 0 | |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100000955 | 2024-04-05 | SOTO SEPÚLVEDA JIMENA SOLANGE | DP-955 CONZUE MARAMBIO ANACARINA MACAELLA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000955 | 2024-04-02 | 330000 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000955 | 2024-04-05 | CONZUE MARAMBIO ANACARINA MACAELLA | DP-955 CONZUE MARAMBIO ANACARINA MACAELLA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000955 | 2024-04-02 | 0 | 948750 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000955 | 2024-04-05 | VARELA OYARZO MARTA GERTRUDIS | DP-955 CONZUE MARAMBIO ANACARINA MACAELLA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000955 | 2024-04-02 | 0 | 607421 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000955 | 2024-04-05 | SOTO SEPÚLVEDA JIMENA SOLANGE | DP-955 CONZUE MARAMBIO ANACARINA MACAELLA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000955 | 2024-04-02 | 0 | 284625 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000955 | 2024-04-05 | CONZUE MARAMBIO ANACARINA MACAELLA | DP-955 CONZUE MARAMBIO ANACARINA MACAELLA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000955 | 2024-04-02 | 0 | 151250 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000955 | 2024-04-05 | VARELA OYARZO MARTA GERTRUDIS | DP-955 CONZUE MARAMBIO ANACARINA MACAELLA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000955 | 2024-04-02 | 0 | 96835 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000955 | 2024-04-05 | SOTO SEPÚLVEDA JIMENA SOLANGE | DP-955 CONZUE MARAMBIO ANACARINA MACAELLA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000955 | 2024-04-02 | 0 | 45375 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100000956 | 2024-04-05 | SALINAS Y FABRES SOCIEDAD ANÓNIMA | DP-956 SALINAS Y FABRES SOCIEDAD ANÓNIMA | 2152206006002 | Mantenimiento y Reparación de Máquinas y Equipos Viales | ** | ** | ** | ** | ** | 0000000956 | 2024-04-02 | 770583 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000956 | 2024-04-05 | SALINAS Y FABRES SOCIEDAD ANÓNIMA | DP-956 SALINAS Y FABRES SOCIEDAD ANÓNIMA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000956 | 2024-04-02 | 0 | 770583 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100000957 | 2024-04-05 | FERRETERIA MULTICOMERCIAL LTDA. | DP-957 FERRETERIA MULTICOMERCIAL LTDA. | 2152204999002 | Materiales Electricos | ** | ** | ** | ** | ** | 0000000957 | 2024-04-02 | 581648 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000957 | 2024-04-05 | FERRETERIA MULTICOMERCIAL LTDA. | DP-957 FERRETERIA MULTICOMERCIAL LTDA. | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000957 | 2024-04-02 | 0 | 581648 | |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100000958 | 2024-04-09 | SOTO SEPÚLVEDA JIMENA SOLANGE | DP-958 SOTO SEPÚLVEDA JIMENA SOLANGE | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000958 | 2024-04-02 | 300000 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000958 | 2024-04-09 | SOTO SEPÚLVEDA JIMENA SOLANGE | DP-958 SOTO SEPÚLVEDA JIMENA SOLANGE | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000958 | 2024-04-02 | 0 | 258750 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000958 | 2024-04-09 | SOTO SEPÚLVEDA JIMENA SOLANGE | DP-958 SOTO SEPÚLVEDA JIMENA SOLANGE | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000958 | 2024-04-02 | 0 | 41250 | |
| 1369 | 2024 | 04 | 01 | 05 | 3 | 2100000959 | 2024-04-05 | SOCIEDAD COMERCIAL SANTA MAGDALENA SPA | DP-959 XIMENA ANDREA SOLIS HERNANDEZ VENTAS DE NEUMATICOS Y SERVI | 2152203999003 | Motobombas, Generadores y Otros Similares | ** | ** | ** | ** | ** | 0000000959 | 2024-04-02 | 340001 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000959 | 2024-04-05 | SOCIEDAD COMERCIAL SANTA MAGDALENA SPA | DP-959 XIMENA ANDREA SOLIS HERNANDEZ VENTAS DE NEUMATICOS Y SERVI | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000959 | 2024-04-02 | 0 | 340001 | |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100000960 | 2024-04-05 | CARVAJAL PALMA NATHALYE DEL CARM | DP-960 CARVAJAL PALMA NATHALYE DEL CARM | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000960 | 2024-04-02 | 1048000 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000960 | 2024-04-05 | CARVAJAL PALMA NATHALYE DEL CARM | DP-960 CARVAJAL PALMA NATHALYE DEL CARM | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000960 | 2024-04-02 | 0 | 903900 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000960 | 2024-04-05 | CARVAJAL PALMA NATHALYE DEL CARM | DP-960 CARVAJAL PALMA NATHALYE DEL CARM | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000960 | 2024-04-02 | 0 | 144100 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000961 | 2024-04-09 | ** | DP-961 PUNOY DEL VALLE RONALD FELIPE | 1140513001001001 | Coordinador | ** | ** | ** | ** | ** | 0000000961 | 2024-04-02 | ** | 1639585 | 0 |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100000961 | 2024-04-09 | PUNOY DEL VALLE RONALD FELIPE | DP-961 PUNOY DEL VALLE RONALD FELIPE | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000961 | 2024-04-02 | 100000 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000961 | 2024-04-09 | ** | DP-961 PUNOY DEL VALLE RONALD FELIPE | 1140513001001002 | Gestor | ** | ** | ** | ** | ** | 0000000961 | 2024-04-02 | ** | 1039583 | 0 |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100000961 | 2024-04-09 | QUIROZ FIGUEROA CONSTANZA ALEJANDRA | DP-961 PUNOY DEL VALLE RONALD FELIPE | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000961 | 2024-04-02 | 100000 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000961 | 2024-04-09 | ** | DP-961 PUNOY DEL VALLE RONALD FELIPE | 1140513001001002 | Gestor | ** | ** | ** | ** | ** | 0000000961 | 2024-04-02 | ** | 1039583 | 0 |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100000961 | 2024-04-09 | NUÑEZ VARGAS CRISTIAN GONZALO | DP-961 PUNOY DEL VALLE RONALD FELIPE | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000961 | 2024-04-02 | 100000 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000961 | 2024-04-09 | ** | DP-961 PUNOY DEL VALLE RONALD FELIPE | 1140513001001002 | Gestor | ** | ** | ** | ** | ** | 0000000961 | 2024-04-02 | ** | 1039583 | 0 |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100000961 | 2024-04-09 | GUTIÉRREZ VALENZUELA ALEJANDRA ISABEL | DP-961 PUNOY DEL VALLE RONALD FELIPE | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000961 | 2024-04-02 | 100000 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000961 | 2024-04-09 | ** | DP-961 PUNOY DEL VALLE RONALD FELIPE | 1140513001001002 | Gestor | ** | ** | ** | ** | ** | 0000000961 | 2024-04-02 | ** | 1039583 | 0 |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100000961 | 2024-04-09 | ARRIAGADA RUBILAR ROXANA BEATRIZ | DP-961 PUNOY DEL VALLE RONALD FELIPE | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000961 | 2024-04-02 | 100000 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000961 | 2024-04-09 | ** | DP-961 PUNOY DEL VALLE RONALD FELIPE | 1140513001001002 | Gestor | ** | ** | ** | ** | ** | 0000000961 | 2024-04-02 | ** | 1039583 | 0 |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100000961 | 2024-04-09 | RUDOLF SANDOVAL ROLANDO ESTEBAN | DP-961 PUNOY DEL VALLE RONALD FELIPE | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000961 | 2024-04-02 | 260417 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000961 | 2024-04-09 | ** | DP-961 PUNOY DEL VALLE RONALD FELIPE | 1140513001001002 | Gestor | ** | ** | ** | ** | ** | 0000000961 | 2024-04-02 | ** | 1039583 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000961 | 2024-04-09 | SAAVEDRA PAREDES CLAUDIO ANDRES | DP-961 PUNOY DEL VALLE RONALD FELIPE | 1110321 | Cta Cte. N° 210485120 Fondos Mideplan, ITAU | ** | ** | ** | ** | ** | 0000000961 | 2024-04-02 | 0 | 1364955 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000961 | 2024-04-09 | PUNOY DEL VALLE RONALD FELIPE | DP-961 PUNOY DEL VALLE RONALD FELIPE | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000961 | 2024-04-02 | 0 | 86250 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000961 | 2024-04-09 | PUNOY DEL VALLE RONALD FELIPE | DP-961 PUNOY DEL VALLE RONALD FELIPE | 1110321 | Cta Cte. N° 210485120 Fondos Mideplan, ITAU | ** | ** | ** | ** | ** | 0000000961 | 2024-04-02 | 0 | 896640 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000961 | 2024-04-09 | QUIROZ FIGUEROA CONSTANZA ALEJANDRA | DP-961 PUNOY DEL VALLE RONALD FELIPE | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000961 | 2024-04-02 | 0 | 86250 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000961 | 2024-04-09 | QUIROZ FIGUEROA CONSTANZA ALEJANDRA | DP-961 PUNOY DEL VALLE RONALD FELIPE | 1110321 | Cta Cte. N° 210485120 Fondos Mideplan, ITAU | ** | ** | ** | ** | ** | 0000000961 | 2024-04-02 | 0 | 896640 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000961 | 2024-04-09 | NUÑEZ VARGAS CRISTIAN GONZALO | DP-961 PUNOY DEL VALLE RONALD FELIPE | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000961 | 2024-04-02 | 0 | 83250 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000961 | 2024-04-09 | NUÑEZ VARGAS CRISTIAN GONZALO | DP-961 PUNOY DEL VALLE RONALD FELIPE | 1110321 | Cta Cte. N° 210485120 Fondos Mideplan, ITAU | ** | ** | ** | ** | ** | 0000000961 | 2024-04-02 | 0 | 865453 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000961 | 2024-04-09 | GUTIÉRREZ VALENZUELA ALEJANDRA ISABEL | DP-961 PUNOY DEL VALLE RONALD FELIPE | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000961 | 2024-04-02 | 0 | 86250 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000961 | 2024-04-09 | GUTIÉRREZ VALENZUELA ALEJANDRA ISABEL | DP-961 PUNOY DEL VALLE RONALD FELIPE | 1110321 | Cta Cte. N° 210485120 Fondos Mideplan, ITAU | ** | ** | ** | ** | ** | 0000000961 | 2024-04-02 | 0 | 896640 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000961 | 2024-04-09 | ARRIAGADA RUBILAR ROXANA BEATRIZ | DP-961 PUNOY DEL VALLE RONALD FELIPE | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000961 | 2024-04-02 | 0 | 83250 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000961 | 2024-04-09 | ARRIAGADA RUBILAR ROXANA BEATRIZ | DP-961 PUNOY DEL VALLE RONALD FELIPE | 1110321 | Cta Cte. N° 210485120 Fondos Mideplan, ITAU | ** | ** | ** | ** | ** | 0000000961 | 2024-04-02 | 0 | 865453 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000961 | 2024-04-09 | RUDOLF SANDOVAL ROLANDO ESTEBAN | DP-961 PUNOY DEL VALLE RONALD FELIPE | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000961 | 2024-04-02 | 0 | 224610 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000961 | 2024-04-09 | RUDOLF SANDOVAL ROLANDO ESTEBAN | DP-961 PUNOY DEL VALLE RONALD FELIPE | 1110321 | Cta Cte. N° 210485120 Fondos Mideplan, ITAU | ** | ** | ** | ** | ** | 0000000961 | 2024-04-02 | 0 | 896640 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000961 | 2024-04-09 | SAAVEDRA PAREDES CLAUDIO ANDRES | DP-961 PUNOY DEL VALLE RONALD FELIPE | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000961 | 2024-04-02 | 0 | 225443 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000961 | 2024-04-09 | SAAVEDRA PAREDES CLAUDIO ANDRES | DP-961 PUNOY DEL VALLE RONALD FELIPE | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000000961 | 2024-04-02 | 0 | 49187 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000961 | 2024-04-09 | PUNOY DEL VALLE RONALD FELIPE | DP-961 PUNOY DEL VALLE RONALD FELIPE | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000961 | 2024-04-02 | 0 | 13750 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000961 | 2024-04-09 | PUNOY DEL VALLE RONALD FELIPE | DP-961 PUNOY DEL VALLE RONALD FELIPE | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000961 | 2024-04-02 | 0 | 142943 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000961 | 2024-04-09 | QUIROZ FIGUEROA CONSTANZA ALEJANDRA | DP-961 PUNOY DEL VALLE RONALD FELIPE | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000961 | 2024-04-02 | 0 | 13750 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000961 | 2024-04-09 | QUIROZ FIGUEROA CONSTANZA ALEJANDRA | DP-961 PUNOY DEL VALLE RONALD FELIPE | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000961 | 2024-04-02 | 0 | 142943 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000961 | 2024-04-09 | NUÑEZ VARGAS CRISTIAN GONZALO | DP-961 PUNOY DEL VALLE RONALD FELIPE | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000961 | 2024-04-02 | 0 | 13750 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000961 | 2024-04-09 | NUÑEZ VARGAS CRISTIAN GONZALO | DP-961 PUNOY DEL VALLE RONALD FELIPE | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000000961 | 2024-04-02 | 0 | 3000 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000961 | 2024-04-09 | NUÑEZ VARGAS CRISTIAN GONZALO | DP-961 PUNOY DEL VALLE RONALD FELIPE | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000961 | 2024-04-02 | 0 | 142943 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000961 | 2024-04-09 | NUÑEZ VARGAS CRISTIAN GONZALO | DP-961 PUNOY DEL VALLE RONALD FELIPE | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000000961 | 2024-04-02 | 0 | 31187 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000961 | 2024-04-09 | GUTIÉRREZ VALENZUELA ALEJANDRA ISABEL | DP-961 PUNOY DEL VALLE RONALD FELIPE | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000961 | 2024-04-02 | 0 | 13750 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000961 | 2024-04-09 | GUTIÉRREZ VALENZUELA ALEJANDRA ISABEL | DP-961 PUNOY DEL VALLE RONALD FELIPE | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000961 | 2024-04-02 | 0 | 142943 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000961 | 2024-04-09 | ARRIAGADA RUBILAR ROXANA BEATRIZ | DP-961 PUNOY DEL VALLE RONALD FELIPE | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000961 | 2024-04-02 | 0 | 13750 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000961 | 2024-04-09 | ARRIAGADA RUBILAR ROXANA BEATRIZ | DP-961 PUNOY DEL VALLE RONALD FELIPE | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000000961 | 2024-04-02 | 0 | 3000 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000961 | 2024-04-09 | ARRIAGADA RUBILAR ROXANA BEATRIZ | DP-961 PUNOY DEL VALLE RONALD FELIPE | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000961 | 2024-04-02 | 0 | 142943 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000961 | 2024-04-09 | ARRIAGADA RUBILAR ROXANA BEATRIZ | DP-961 PUNOY DEL VALLE RONALD FELIPE | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000000961 | 2024-04-02 | 0 | 31187 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000961 | 2024-04-09 | RUDOLF SANDOVAL ROLANDO ESTEBAN | DP-961 PUNOY DEL VALLE RONALD FELIPE | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000961 | 2024-04-02 | 0 | 35807 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000961 | 2024-04-09 | RUDOLF SANDOVAL ROLANDO ESTEBAN | DP-961 PUNOY DEL VALLE RONALD FELIPE | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000961 | 2024-04-02 | 0 | 142943 | |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100000962 | 2024-04-03 | JUNTA DE VECINOS LA PLAZA LIUCURA ALTO | DP-962 JUNTA DE VECINOS LA PLAZA LIUCURA ALTO | 2152401004014 | Junta de Vecinos "La Plaza" | ** | ** | ** | ** | ** | 0000000962 | 2024-04-02 | 1400000 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000962 | 2024-04-03 | JUNTA DE VECINOS LA PLAZA LIUCURA ALTO | DP-962 JUNTA DE VECINOS LA PLAZA LIUCURA ALTO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | 1 | 000000009059195 | 0000000962 | 2024-04-02 | 0 | 1400000 | |
| 1369 | 2024 | 04 | 01 | 05 | 3 | 2100000963 | 2024-04-08 | VALENCIA ALBORNOZ PAULO ELIAS | DP-963 VALENCIA ALBORNOZ PAULO ELIAS | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000963 | 2024-04-02 | 350000 | 0 | |
| 1369 | 2024 | 04 | 01 | 05 | 3 | 2100000963 | 2024-04-08 | MORALES PÉREZ JAVIER NICOLÁS | DP-963 VALENCIA ALBORNOZ PAULO ELIAS | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000963 | 2024-04-02 | 352000 | 0 | |
| 1369 | 2024 | 04 | 01 | 05 | 3 | 2100000963 | 2024-04-08 | RETAMAL RUIZ RAFAEL SEBASTIAN | DP-963 VALENCIA ALBORNOZ PAULO ELIAS | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000963 | 2024-04-02 | 400000 | 0 | |
| 1369 | 2024 | 04 | 01 | 05 | 3 | 2100000963 | 2024-04-08 | HENRIQUEZ SIMPSON MAURO PATRICIO | DP-963 VALENCIA ALBORNOZ PAULO ELIAS | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000963 | 2024-04-02 | 480000 | 0 | |
| 1369 | 2024 | 04 | 01 | 05 | 3 | 2100000963 | 2024-04-08 | CALDERÓN VALDERRAMA CARLOS ALEXANDER | DP-963 VALENCIA ALBORNOZ PAULO ELIAS | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000963 | 2024-04-02 | 416000 | 0 | |
| 1369 | 2024 | 04 | 01 | 05 | 3 | 2100000963 | 2024-04-08 | SEPÚLVEDA CADENA JAVIER IGNACIO | DP-963 VALENCIA ALBORNOZ PAULO ELIAS | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000963 | 2024-04-02 | 450000 | 0 | |
| 1369 | 2024 | 04 | 01 | 05 | 3 | 2100000963 | 2024-04-08 | VERGARA VALENZUELA DAVID MOISÉS | DP-963 VALENCIA ALBORNOZ PAULO ELIAS | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000963 | 2024-04-02 | 360000 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000963 | 2024-04-08 | VALENCIA ALBORNOZ PAULO ELIAS | DP-963 VALENCIA ALBORNOZ PAULO ELIAS | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000963 | 2024-04-02 | 0 | 301875 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000963 | 2024-04-08 | MORALES PÉREZ JAVIER NICOLÁS | DP-963 VALENCIA ALBORNOZ PAULO ELIAS | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000963 | 2024-04-02 | 0 | 293040 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000963 | 2024-04-08 | RETAMAL RUIZ RAFAEL SEBASTIAN | DP-963 VALENCIA ALBORNOZ PAULO ELIAS | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000963 | 2024-04-02 | 0 | 333000 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000963 | 2024-04-08 | HENRIQUEZ SIMPSON MAURO PATRICIO | DP-963 VALENCIA ALBORNOZ PAULO ELIAS | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000963 | 2024-04-02 | 0 | 414000 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000963 | 2024-04-08 | CALDERÓN VALDERRAMA CARLOS ALEXANDER | DP-963 VALENCIA ALBORNOZ PAULO ELIAS | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000963 | 2024-04-02 | 0 | 358800 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000963 | 2024-04-08 | SEPÚLVEDA CADENA JAVIER IGNACIO | DP-963 VALENCIA ALBORNOZ PAULO ELIAS | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000963 | 2024-04-02 | 0 | 388125 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000963 | 2024-04-08 | VERGARA VALENZUELA DAVID MOISÉS | DP-963 VALENCIA ALBORNOZ PAULO ELIAS | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000963 | 2024-04-02 | 0 | 310500 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000963 | 2024-04-08 | VALENCIA ALBORNOZ PAULO ELIAS | DP-963 VALENCIA ALBORNOZ PAULO ELIAS | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000963 | 2024-04-02 | 0 | 48125 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000963 | 2024-04-08 | MORALES PÉREZ JAVIER NICOLÁS | DP-963 VALENCIA ALBORNOZ PAULO ELIAS | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000963 | 2024-04-02 | 0 | 48400 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000963 | 2024-04-08 | MORALES PÉREZ JAVIER NICOLÁS | DP-963 VALENCIA ALBORNOZ PAULO ELIAS | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000000963 | 2024-04-02 | 0 | 10560 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000963 | 2024-04-08 | RETAMAL RUIZ RAFAEL SEBASTIAN | DP-963 VALENCIA ALBORNOZ PAULO ELIAS | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000963 | 2024-04-02 | 0 | 55000 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000963 | 2024-04-08 | RETAMAL RUIZ RAFAEL SEBASTIAN | DP-963 VALENCIA ALBORNOZ PAULO ELIAS | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000000963 | 2024-04-02 | 0 | 12000 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000963 | 2024-04-08 | HENRIQUEZ SIMPSON MAURO PATRICIO | DP-963 VALENCIA ALBORNOZ PAULO ELIAS | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000963 | 2024-04-02 | 0 | 66000 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000963 | 2024-04-08 | CALDERÓN VALDERRAMA CARLOS ALEXANDER | DP-963 VALENCIA ALBORNOZ PAULO ELIAS | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000963 | 2024-04-02 | 0 | 57200 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000963 | 2024-04-08 | SEPÚLVEDA CADENA JAVIER IGNACIO | DP-963 VALENCIA ALBORNOZ PAULO ELIAS | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000963 | 2024-04-02 | 0 | 61875 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000963 | 2024-04-08 | VERGARA VALENZUELA DAVID MOISÉS | DP-963 VALENCIA ALBORNOZ PAULO ELIAS | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000963 | 2024-04-02 | 0 | 49500 | |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100000964 | 2024-04-09 | CANALES BAEZA VALENTINA ELIZABETH | DP-964 CANALES BAEZA VALENTINA ELIZABETH | 2152401999001 | Programa 4 a 7 | ** | ** | ** | ** | ** | 0000000964 | 2024-04-02 | 869000 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000964 | 2024-04-09 | ** | DP-964 CANALES BAEZA VALENTINA ELIZABETH | 1140550 | Programa 4 a 7 SERNAMEG | ** | ** | ** | ** | ** | 0000000964 | 2024-04-02 | ** | 166306 | 0 |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100000964 | 2024-04-09 | MANRIQUEZ LAGOS STEFANIA NURIS | DP-964 CANALES BAEZA VALENTINA ELIZABETH | 2152401999001 | Programa 4 a 7 | ** | ** | ** | ** | ** | 0000000964 | 2024-04-02 | 50649 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000964 | 2024-04-09 | ** | DP-964 CANALES BAEZA VALENTINA ELIZABETH | 1140550 | Programa 4 a 7 SERNAMEG | ** | ** | ** | ** | ** | 0000000964 | 2024-04-02 | ** | 537145 | 0 |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100000964 | 2024-04-09 | GONZALEZ VALENZUELA BEATRIZ VALERIA | DP-964 CANALES BAEZA VALENTINA ELIZABETH | 2152401999001 | Programa 4 a 7 | ** | ** | ** | ** | ** | 0000000964 | 2024-04-02 | 50649 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000964 | 2024-04-09 | ** | DP-964 CANALES BAEZA VALENTINA ELIZABETH | 1140550 | Programa 4 a 7 SERNAMEG | ** | ** | ** | ** | ** | 0000000964 | 2024-04-02 | ** | 537145 | 0 |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100000964 | 2024-04-09 | CANALES CANALES CONSTANZA ANDREA | DP-964 CANALES BAEZA VALENTINA ELIZABETH | 2152401999001 | Programa 4 a 7 | ** | ** | ** | ** | ** | 0000000964 | 2024-04-02 | 285603 | 0 | |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100000964 | 2024-04-09 | GOMEZ CAMPOS CAROL DENISSE | DP-964 CANALES BAEZA VALENTINA ELIZABETH | 2152401999001 | Programa 4 a 7 | ** | ** | ** | ** | ** | 0000000964 | 2024-04-02 | 50649 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000964 | 2024-04-09 | ** | DP-964 CANALES BAEZA VALENTINA ELIZABETH | 1140550 | Programa 4 a 7 SERNAMEG | ** | ** | ** | ** | ** | 0000000964 | 2024-04-02 | ** | 537145 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000964 | 2024-04-09 | CANALES BAEZA VALENTINA ELIZABETH | DP-964 CANALES BAEZA VALENTINA ELIZABETH | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000964 | 2024-04-02 | 0 | 749512 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000964 | 2024-04-09 | CANALES BAEZA VALENTINA ELIZABETH | DP-964 CANALES BAEZA VALENTINA ELIZABETH | 1110333 | Cta.Cte. Nº 210485438 Fondos Externos, ITAU | ** | ** | ** | ** | ** | 0000000964 | 2024-04-02 | 0 | 143439 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000964 | 2024-04-09 | MANRIQUEZ LAGOS STEFANIA NURIS | DP-964 CANALES BAEZA VALENTINA ELIZABETH | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000964 | 2024-04-02 | 0 | 42165 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000964 | 2024-04-09 | MANRIQUEZ LAGOS STEFANIA NURIS | DP-964 CANALES BAEZA VALENTINA ELIZABETH | 1110333 | Cta.Cte. Nº 210485438 Fondos Externos, ITAU | ** | ** | ** | ** | ** | 0000000964 | 2024-04-02 | 0 | 447173 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000964 | 2024-04-09 | GONZALEZ VALENZUELA BEATRIZ VALERIA | DP-964 CANALES BAEZA VALENTINA ELIZABETH | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000964 | 2024-04-02 | 0 | 43685 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000964 | 2024-04-09 | GONZALEZ VALENZUELA BEATRIZ VALERIA | DP-964 CANALES BAEZA VALENTINA ELIZABETH | 1110333 | Cta.Cte. Nº 210485438 Fondos Externos, ITAU | ** | ** | ** | ** | ** | 0000000964 | 2024-04-02 | 0 | 463288 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000964 | 2024-04-09 | CANALES CANALES CONSTANZA ANDREA | DP-964 CANALES BAEZA VALENTINA ELIZABETH | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000964 | 2024-04-02 | 0 | 246333 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000964 | 2024-04-09 | GOMEZ CAMPOS CAROL DENISSE | DP-964 CANALES BAEZA VALENTINA ELIZABETH | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000964 | 2024-04-02 | 0 | 43685 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000964 | 2024-04-09 | GOMEZ CAMPOS CAROL DENISSE | DP-964 CANALES BAEZA VALENTINA ELIZABETH | 1110333 | Cta.Cte. Nº 210485438 Fondos Externos, ITAU | ** | ** | ** | ** | ** | 0000000964 | 2024-04-02 | 0 | 463288 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000964 | 2024-04-09 | CANALES BAEZA VALENTINA ELIZABETH | DP-964 CANALES BAEZA VALENTINA ELIZABETH | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000964 | 2024-04-02 | 0 | 119488 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000964 | 2024-04-09 | CANALES BAEZA VALENTINA ELIZABETH | DP-964 CANALES BAEZA VALENTINA ELIZABETH | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000964 | 2024-04-02 | 0 | 22867 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000964 | 2024-04-09 | MANRIQUEZ LAGOS STEFANIA NURIS | DP-964 CANALES BAEZA VALENTINA ELIZABETH | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000964 | 2024-04-02 | 0 | 6964 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000964 | 2024-04-09 | MANRIQUEZ LAGOS STEFANIA NURIS | DP-964 CANALES BAEZA VALENTINA ELIZABETH | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000000964 | 2024-04-02 | 0 | 1520 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000964 | 2024-04-09 | MANRIQUEZ LAGOS STEFANIA NURIS | DP-964 CANALES BAEZA VALENTINA ELIZABETH | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000964 | 2024-04-02 | 0 | 73857 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000964 | 2024-04-09 | MANRIQUEZ LAGOS STEFANIA NURIS | DP-964 CANALES BAEZA VALENTINA ELIZABETH | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000000964 | 2024-04-02 | 0 | 16115 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000964 | 2024-04-09 | GONZALEZ VALENZUELA BEATRIZ VALERIA | DP-964 CANALES BAEZA VALENTINA ELIZABETH | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000964 | 2024-04-02 | 0 | 6964 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000964 | 2024-04-09 | GONZALEZ VALENZUELA BEATRIZ VALERIA | DP-964 CANALES BAEZA VALENTINA ELIZABETH | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000964 | 2024-04-02 | 0 | 73857 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000964 | 2024-04-09 | CANALES CANALES CONSTANZA ANDREA | DP-964 CANALES BAEZA VALENTINA ELIZABETH | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000964 | 2024-04-02 | 0 | 39270 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000964 | 2024-04-09 | GOMEZ CAMPOS CAROL DENISSE | DP-964 CANALES BAEZA VALENTINA ELIZABETH | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000964 | 2024-04-02 | 0 | 6964 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000964 | 2024-04-09 | GOMEZ CAMPOS CAROL DENISSE | DP-964 CANALES BAEZA VALENTINA ELIZABETH | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000964 | 2024-04-02 | 0 | 73857 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000965 | 2024-04-09 | BAEZA ZAPATA CAROLINA JACQUELINE | DP-965 BAEZA ZAPATA CAROLINA JACQUELINE | 1140571003001 | Recursos Humanos | ** | ** | ** | ** | ** | 0000000965 | 2024-04-02 | 899073 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000965 | 2024-04-09 | BAEZA ZAPATA CAROLINA JACQUELINE | DP-965 BAEZA ZAPATA CAROLINA JACQUELINE | 1110333 | Cta.Cte. Nº 210485438 Fondos Externos, ITAU | ** | ** | ** | ** | ** | 0000000965 | 2024-04-02 | 0 | 775450 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000965 | 2024-04-09 | BAEZA ZAPATA CAROLINA JACQUELINE | DP-965 BAEZA ZAPATA CAROLINA JACQUELINE | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000965 | 2024-04-02 | 0 | 123623 | |
| 1369 | 2024 | 04 | 01 | 05 | 3 | 2100000966 | 2024-04-09 | GONZALEZ MELLA LUIS ALFONSO | DP-966 GONZALEZ MELLA LUIS ALFONSO | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000966 | 2024-04-02 | 624000 | 0 | |
| 1369 | 2024 | 04 | 01 | 05 | 3 | 2100000966 | 2024-04-09 | VALDERRAMA SANDOVAL YERKO WLADIMIR | DP-966 GONZALEZ MELLA LUIS ALFONSO | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000966 | 2024-04-02 | 312000 | 0 | |
| 1369 | 2024 | 04 | 01 | 05 | 3 | 2100000966 | 2024-04-09 | SILVA RIVAS MARCOS ALAN | DP-966 GONZALEZ MELLA LUIS ALFONSO | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000966 | 2024-04-02 | 312000 | 0 | |
| 1369 | 2024 | 04 | 01 | 05 | 3 | 2100000966 | 2024-04-09 | VALENCIA BUSTOS FELIPE ANDRES | DP-966 GONZALEZ MELLA LUIS ALFONSO | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000966 | 2024-04-02 | 312000 | 0 | |
| 1369 | 2024 | 04 | 01 | 05 | 3 | 2100000966 | 2024-04-09 | TOZZI MOLINA SANDRA ROMANETTE | DP-966 GONZALEZ MELLA LUIS ALFONSO | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000966 | 2024-04-02 | 208000 | 0 | |
| 1369 | 2024 | 04 | 01 | 05 | 3 | 2100000966 | 2024-04-09 | GARRIDO URREA RENÉ ESTEBAN | DP-966 GONZALEZ MELLA LUIS ALFONSO | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000966 | 2024-04-02 | 312000 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000966 | 2024-04-09 | GONZALEZ MELLA LUIS ALFONSO | DP-966 GONZALEZ MELLA LUIS ALFONSO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000966 | 2024-04-02 | 0 | 519480 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000966 | 2024-04-09 | VALDERRAMA SANDOVAL YERKO WLADIMIR | DP-966 GONZALEZ MELLA LUIS ALFONSO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000966 | 2024-04-02 | 0 | 269100 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000966 | 2024-04-09 | SILVA RIVAS MARCOS ALAN | DP-966 GONZALEZ MELLA LUIS ALFONSO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000966 | 2024-04-02 | 0 | 259740 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000966 | 2024-04-09 | VALENCIA BUSTOS FELIPE ANDRES | DP-966 GONZALEZ MELLA LUIS ALFONSO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000966 | 2024-04-02 | 0 | 269100 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000966 | 2024-04-09 | TOZZI MOLINA SANDRA ROMANETTE | DP-966 GONZALEZ MELLA LUIS ALFONSO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000966 | 2024-04-02 | 0 | 179400 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000966 | 2024-04-09 | GARRIDO URREA RENÉ ESTEBAN | DP-966 GONZALEZ MELLA LUIS ALFONSO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000966 | 2024-04-02 | 0 | 269100 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000966 | 2024-04-09 | GONZALEZ MELLA LUIS ALFONSO | DP-966 GONZALEZ MELLA LUIS ALFONSO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000966 | 2024-04-02 | 0 | 85800 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000966 | 2024-04-09 | GONZALEZ MELLA LUIS ALFONSO | DP-966 GONZALEZ MELLA LUIS ALFONSO | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000000966 | 2024-04-02 | 0 | 18720 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000966 | 2024-04-09 | VALDERRAMA SANDOVAL YERKO WLADIMIR | DP-966 GONZALEZ MELLA LUIS ALFONSO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000966 | 2024-04-02 | 0 | 42900 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000966 | 2024-04-09 | SILVA RIVAS MARCOS ALAN | DP-966 GONZALEZ MELLA LUIS ALFONSO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000966 | 2024-04-02 | 0 | 42900 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000966 | 2024-04-09 | SILVA RIVAS MARCOS ALAN | DP-966 GONZALEZ MELLA LUIS ALFONSO | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000000966 | 2024-04-02 | 0 | 9360 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000966 | 2024-04-09 | VALENCIA BUSTOS FELIPE ANDRES | DP-966 GONZALEZ MELLA LUIS ALFONSO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000966 | 2024-04-02 | 0 | 42900 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000966 | 2024-04-09 | TOZZI MOLINA SANDRA ROMANETTE | DP-966 GONZALEZ MELLA LUIS ALFONSO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000966 | 2024-04-02 | 0 | 28600 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000966 | 2024-04-09 | GARRIDO URREA RENÉ ESTEBAN | DP-966 GONZALEZ MELLA LUIS ALFONSO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000966 | 2024-04-02 | 0 | 42900 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000967 | 2024-04-09 | RABANAL TOLEDO ANA MARLENE | DP-967 RABANAL TOLEDO ANA MARLENE | 1140539002001 | Servicios Especializados | ** | ** | ** | ** | ** | 0000000967 | 2024-04-02 | 506000 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000967 | 2024-04-09 | RABANAL TOLEDO ANA MARLENE | DP-967 RABANAL TOLEDO ANA MARLENE | 1110323 | Cta. Cte. N° 210485140 Fondos Seguridades y Oportunidades, ITAU | ** | ** | ** | ** | ** | 0000000967 | 2024-04-02 | 0 | 436425 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000967 | 2024-04-09 | RABANAL TOLEDO ANA MARLENE | DP-967 RABANAL TOLEDO ANA MARLENE | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000967 | 2024-04-02 | 0 | 69575 | |
| 1369 | 2024 | 04 | 01 | 05 | 3 | 2100000968 | 2024-04-08 | SOTO SEPULVEDA LUIS EDUARDO | DP-968 SOTO SEPULVEDA LUIS EDUARDO | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000968 | 2024-04-02 | 650000 | 0 | |
| 1369 | 2024 | 04 | 01 | 05 | 3 | 2100000968 | 2024-04-08 | SEPÚLVEDA SEPÚLVEDA JOSÉ OSVALDO | DP-968 SOTO SEPULVEDA LUIS EDUARDO | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000968 | 2024-04-02 | 650000 | 0 | |
| 1369 | 2024 | 04 | 01 | 05 | 3 | 2100000968 | 2024-04-08 | DELGADO TORRES ROSA EUGENIA | DP-968 SOTO SEPULVEDA LUIS EDUARDO | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000968 | 2024-04-02 | 650000 | 0 | |
| 1369 | 2024 | 04 | 01 | 05 | 3 | 2100000968 | 2024-04-08 | VILLAGRÁN VERA ANA MARÍA | DP-968 SOTO SEPULVEDA LUIS EDUARDO | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000968 | 2024-04-02 | 650000 | 0 | |
| 1369 | 2024 | 04 | 01 | 05 | 3 | 2100000968 | 2024-04-08 | ESPINOZA VALENZUELA ARIEL SIMÓN | DP-968 SOTO SEPULVEDA LUIS EDUARDO | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000968 | 2024-04-02 | 650000 | 0 | |
| 1369 | 2024 | 04 | 01 | 05 | 3 | 2100000968 | 2024-04-08 | MENDOZA OÑATE JOSÉ MANUEL | DP-968 SOTO SEPULVEDA LUIS EDUARDO | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000968 | 2024-04-02 | 650000 | 0 | |
| 1369 | 2024 | 04 | 01 | 05 | 3 | 2100000968 | 2024-04-08 | VEGA VEGA HÉCTOR IVÁN | DP-968 SOTO SEPULVEDA LUIS EDUARDO | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000968 | 2024-04-02 | 650000 | 0 | |
| 1369 | 2024 | 04 | 01 | 05 | 3 | 2100000968 | 2024-04-08 | OLAVE PAREDES YESICA ALEJANDRA | DP-968 SOTO SEPULVEDA LUIS EDUARDO | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000968 | 2024-04-02 | 850000 | 0 | |
| 1369 | 2024 | 04 | 01 | 05 | 3 | 2100000968 | 2024-04-08 | VALDEBENITO LOPEZ YERALDI FERNANDA | DP-968 SOTO SEPULVEDA LUIS EDUARDO | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000968 | 2024-04-02 | 1200000 | 0 | |
| 1369 | 2024 | 04 | 01 | 05 | 3 | 2100000968 | 2024-04-08 | SANZ PETTINELLI JUAN EDUARDO | DP-968 SOTO SEPULVEDA LUIS EDUARDO | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000968 | 2024-04-02 | 850000 | 0 | |
| 1369 | 2024 | 04 | 01 | 05 | 3 | 2100000968 | 2024-04-08 | RODRÍGUEZ SALAZAR JUAN ERNESTO | DP-968 SOTO SEPULVEDA LUIS EDUARDO | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000968 | 2024-04-02 | 1000000 | 0 | |
| 1369 | 2024 | 04 | 01 | 05 | 3 | 2100000968 | 2024-04-08 | CONCHA MORENO CONSTANZA ANDREA | DP-968 SOTO SEPULVEDA LUIS EDUARDO | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000968 | 2024-04-02 | 700000 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000968 | 2024-04-08 | SOTO SEPULVEDA LUIS EDUARDO | DP-968 SOTO SEPULVEDA LUIS EDUARDO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000968 | 2024-04-02 | 0 | 541125 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000968 | 2024-04-08 | SEPÚLVEDA SEPÚLVEDA JOSÉ OSVALDO | DP-968 SOTO SEPULVEDA LUIS EDUARDO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000968 | 2024-04-02 | 0 | 560625 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000968 | 2024-04-08 | DELGADO TORRES ROSA EUGENIA | DP-968 SOTO SEPULVEDA LUIS EDUARDO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000968 | 2024-04-02 | 0 | 560625 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000968 | 2024-04-08 | VILLAGRÁN VERA ANA MARÍA | DP-968 SOTO SEPULVEDA LUIS EDUARDO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000968 | 2024-04-02 | 0 | 560625 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000968 | 2024-04-08 | ESPINOZA VALENZUELA ARIEL SIMÓN | DP-968 SOTO SEPULVEDA LUIS EDUARDO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000968 | 2024-04-02 | 0 | 560625 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000968 | 2024-04-08 | MENDOZA OÑATE JOSÉ MANUEL | DP-968 SOTO SEPULVEDA LUIS EDUARDO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000968 | 2024-04-02 | 0 | 560625 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000968 | 2024-04-08 | VEGA VEGA HÉCTOR IVÁN | DP-968 SOTO SEPULVEDA LUIS EDUARDO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000968 | 2024-04-02 | 0 | 560625 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000968 | 2024-04-08 | OLAVE PAREDES YESICA ALEJANDRA | DP-968 SOTO SEPULVEDA LUIS EDUARDO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000968 | 2024-04-02 | 0 | 733125 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000968 | 2024-04-08 | VALDEBENITO LOPEZ YERALDI FERNANDA | DP-968 SOTO SEPULVEDA LUIS EDUARDO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000968 | 2024-04-02 | 0 | 1035000 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000968 | 2024-04-08 | SANZ PETTINELLI JUAN EDUARDO | DP-968 SOTO SEPULVEDA LUIS EDUARDO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000968 | 2024-04-02 | 0 | 733125 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000968 | 2024-04-08 | RODRÍGUEZ SALAZAR JUAN ERNESTO | DP-968 SOTO SEPULVEDA LUIS EDUARDO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000968 | 2024-04-02 | 0 | 862500 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000968 | 2024-04-08 | CONCHA MORENO CONSTANZA ANDREA | DP-968 SOTO SEPULVEDA LUIS EDUARDO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000968 | 2024-04-02 | 0 | 603750 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000968 | 2024-04-08 | SOTO SEPULVEDA LUIS EDUARDO | DP-968 SOTO SEPULVEDA LUIS EDUARDO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000968 | 2024-04-02 | 0 | 89375 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000968 | 2024-04-08 | SOTO SEPULVEDA LUIS EDUARDO | DP-968 SOTO SEPULVEDA LUIS EDUARDO | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000000968 | 2024-04-02 | 0 | 19500 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000968 | 2024-04-08 | SEPÚLVEDA SEPÚLVEDA JOSÉ OSVALDO | DP-968 SOTO SEPULVEDA LUIS EDUARDO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000968 | 2024-04-02 | 0 | 89375 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000968 | 2024-04-08 | DELGADO TORRES ROSA EUGENIA | DP-968 SOTO SEPULVEDA LUIS EDUARDO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000968 | 2024-04-02 | 0 | 89375 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000968 | 2024-04-08 | VILLAGRÁN VERA ANA MARÍA | DP-968 SOTO SEPULVEDA LUIS EDUARDO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000968 | 2024-04-02 | 0 | 89375 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000968 | 2024-04-08 | ESPINOZA VALENZUELA ARIEL SIMÓN | DP-968 SOTO SEPULVEDA LUIS EDUARDO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000968 | 2024-04-02 | 0 | 89375 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000968 | 2024-04-08 | MENDOZA OÑATE JOSÉ MANUEL | DP-968 SOTO SEPULVEDA LUIS EDUARDO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000968 | 2024-04-02 | 0 | 89375 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000968 | 2024-04-08 | VEGA VEGA HÉCTOR IVÁN | DP-968 SOTO SEPULVEDA LUIS EDUARDO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000968 | 2024-04-02 | 0 | 89375 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000968 | 2024-04-08 | OLAVE PAREDES YESICA ALEJANDRA | DP-968 SOTO SEPULVEDA LUIS EDUARDO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000968 | 2024-04-02 | 0 | 116875 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000968 | 2024-04-08 | VALDEBENITO LOPEZ YERALDI FERNANDA | DP-968 SOTO SEPULVEDA LUIS EDUARDO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000968 | 2024-04-02 | 0 | 165000 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000968 | 2024-04-08 | SANZ PETTINELLI JUAN EDUARDO | DP-968 SOTO SEPULVEDA LUIS EDUARDO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000968 | 2024-04-02 | 0 | 116875 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000968 | 2024-04-08 | RODRÍGUEZ SALAZAR JUAN ERNESTO | DP-968 SOTO SEPULVEDA LUIS EDUARDO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000968 | 2024-04-02 | 0 | 137500 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000968 | 2024-04-08 | CONCHA MORENO CONSTANZA ANDREA | DP-968 SOTO SEPULVEDA LUIS EDUARDO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000968 | 2024-04-02 | 0 | 96250 | |
| 1369 | 2024 | 04 | 01 | 05 | 3 | 2100000969 | 2024-04-08 | LILLO PARRA CATHERINE MAYELING | DP-969 LILLO PARRA CATHERINE MAYELING | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000969 | 2024-04-02 | 480000 | 0 | |
| 1369 | 2024 | 04 | 01 | 05 | 3 | 2100000969 | 2024-04-08 | SALDÍAS GÓMEZ BRAULIO FELIPE | DP-969 LILLO PARRA CATHERINE MAYELING | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000969 | 2024-04-02 | 416000 | 0 | |
| 1369 | 2024 | 04 | 01 | 05 | 3 | 2100000969 | 2024-04-08 | VARAS AMÉSTICA LORENZO ANDRÉS | DP-969 LILLO PARRA CATHERINE MAYELING | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000969 | 2024-04-02 | 240000 | 0 | |
| 1369 | 2024 | 04 | 01 | 05 | 3 | 2100000969 | 2024-04-08 | MELLA INZUNZA HECTOR RODOLFO | DP-969 LILLO PARRA CATHERINE MAYELING | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000969 | 2024-04-02 | 450000 | 0 | |
| 1369 | 2024 | 04 | 01 | 05 | 3 | 2100000969 | 2024-04-08 | CONTRERAS FERNANDEZ VICTOR | DP-969 LILLO PARRA CATHERINE MAYELING | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000969 | 2024-04-02 | 530000 | 0 | |
| 1369 | 2024 | 04 | 01 | 05 | 3 | 2100000969 | 2024-04-08 | MUÑOZ VASQUEZ YOSELIN DEL CARMEN | DP-969 LILLO PARRA CATHERINE MAYELING | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000969 | 2024-04-02 | 195000 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000969 | 2024-04-08 | LILLO PARRA CATHERINE MAYELING | DP-969 LILLO PARRA CATHERINE MAYELING | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000969 | 2024-04-02 | 0 | 414000 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000969 | 2024-04-08 | SALDÍAS GÓMEZ BRAULIO FELIPE | DP-969 LILLO PARRA CATHERINE MAYELING | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000969 | 2024-04-02 | 0 | 358800 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000969 | 2024-04-08 | VARAS AMÉSTICA LORENZO ANDRÉS | DP-969 LILLO PARRA CATHERINE MAYELING | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000969 | 2024-04-02 | 0 | 199800 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000969 | 2024-04-08 | MELLA INZUNZA HECTOR RODOLFO | DP-969 LILLO PARRA CATHERINE MAYELING | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000969 | 2024-04-02 | 0 | 388125 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000969 | 2024-04-08 | CONTRERAS FERNANDEZ VICTOR | DP-969 LILLO PARRA CATHERINE MAYELING | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000969 | 2024-04-02 | 0 | 457125 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000969 | 2024-04-08 | MUÑOZ VASQUEZ YOSELIN DEL CARMEN | DP-969 LILLO PARRA CATHERINE MAYELING | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000969 | 2024-04-02 | 0 | 168187 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000969 | 2024-04-08 | LILLO PARRA CATHERINE MAYELING | DP-969 LILLO PARRA CATHERINE MAYELING | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000969 | 2024-04-02 | 0 | 66000 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000969 | 2024-04-08 | SALDÍAS GÓMEZ BRAULIO FELIPE | DP-969 LILLO PARRA CATHERINE MAYELING | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000969 | 2024-04-02 | 0 | 57200 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000969 | 2024-04-08 | VARAS AMÉSTICA LORENZO ANDRÉS | DP-969 LILLO PARRA CATHERINE MAYELING | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000969 | 2024-04-02 | 0 | 33000 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000969 | 2024-04-08 | VARAS AMÉSTICA LORENZO ANDRÉS | DP-969 LILLO PARRA CATHERINE MAYELING | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000000969 | 2024-04-02 | 0 | 7200 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000969 | 2024-04-08 | MELLA INZUNZA HECTOR RODOLFO | DP-969 LILLO PARRA CATHERINE MAYELING | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000969 | 2024-04-02 | 0 | 61875 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000969 | 2024-04-08 | CONTRERAS FERNANDEZ VICTOR | DP-969 LILLO PARRA CATHERINE MAYELING | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000969 | 2024-04-02 | 0 | 72875 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000969 | 2024-04-08 | MUÑOZ VASQUEZ YOSELIN DEL CARMEN | DP-969 LILLO PARRA CATHERINE MAYELING | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000969 | 2024-04-02 | 0 | 26813 | |
| 1369 | 2024 | 04 | 01 | 05 | 3 | 2100000970 | 2024-04-09 | MARCANO BRITO HENRY JOEL | DP-970 MARCANO BRITO HENRY JOEL | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000970 | 2024-04-02 | 360000 | 0 | |
| 1369 | 2024 | 04 | 01 | 05 | 3 | 2100000970 | 2024-04-09 | PEREZ NUÑEZ BIANCA YASMIN | DP-970 MARCANO BRITO HENRY JOEL | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000970 | 2024-04-02 | 900000 | 0 | |
| 1369 | 2024 | 04 | 01 | 05 | 3 | 2100000970 | 2024-04-09 | BUSTOS MEDINA PABLO CESAR | DP-970 MARCANO BRITO HENRY JOEL | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000970 | 2024-04-02 | 255000 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000970 | 2024-04-09 | MARCANO BRITO HENRY JOEL | DP-970 MARCANO BRITO HENRY JOEL | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000970 | 2024-04-02 | 0 | 310500 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000970 | 2024-04-09 | PEREZ NUÑEZ BIANCA YASMIN | DP-970 MARCANO BRITO HENRY JOEL | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000970 | 2024-04-02 | 0 | 749250 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000970 | 2024-04-09 | BUSTOS MEDINA PABLO CESAR | DP-970 MARCANO BRITO HENRY JOEL | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000970 | 2024-04-02 | 0 | 219937 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000970 | 2024-04-09 | MARCANO BRITO HENRY JOEL | DP-970 MARCANO BRITO HENRY JOEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000970 | 2024-04-02 | 0 | 49500 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000970 | 2024-04-09 | PEREZ NUÑEZ BIANCA YASMIN | DP-970 MARCANO BRITO HENRY JOEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000970 | 2024-04-02 | 0 | 123750 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000970 | 2024-04-09 | PEREZ NUÑEZ BIANCA YASMIN | DP-970 MARCANO BRITO HENRY JOEL | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000000970 | 2024-04-02 | 0 | 27000 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000970 | 2024-04-09 | BUSTOS MEDINA PABLO CESAR | DP-970 MARCANO BRITO HENRY JOEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000970 | 2024-04-02 | 0 | 35063 | |
| 1369 | 2024 | 04 | 01 | 05 | 3 | 2100000971 | 2024-04-09 | RETAMAL GACITUA JIMMY ALEXANDER | DP-971 RETAMAL GACITUA JIMMY ALEXANDER | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000971 | 2024-04-02 | 420000 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000971 | 2024-04-09 | RETAMAL GACITUA JIMMY ALEXANDER | DP-971 RETAMAL GACITUA JIMMY ALEXANDER | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000971 | 2024-04-02 | 0 | 362250 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000971 | 2024-04-09 | RETAMAL GACITUA JIMMY ALEXANDER | DP-971 RETAMAL GACITUA JIMMY ALEXANDER | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000971 | 2024-04-02 | 0 | 57750 | |
| 1369 | 2024 | 04 | 01 | 05 | 3 | 2100000972 | 2024-04-09 | VERA MIRANDA JIMENA ALEJANDRA | DP-972 VERA MIRANDA JIMENA ALEJANDRA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000972 | 2024-04-02 | 392000 | 0 | |
| 1369 | 2024 | 04 | 01 | 05 | 3 | 2100000972 | 2024-04-09 | TOBAR MERINO GUSTAVO IGNACIO | DP-972 VERA MIRANDA JIMENA ALEJANDRA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000972 | 2024-04-02 | 1200000 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000972 | 2024-04-09 | VERA MIRANDA JIMENA ALEJANDRA | DP-972 VERA MIRANDA JIMENA ALEJANDRA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000972 | 2024-04-02 | 0 | 338100 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000972 | 2024-04-09 | TOBAR MERINO GUSTAVO IGNACIO | DP-972 VERA MIRANDA JIMENA ALEJANDRA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000972 | 2024-04-02 | 0 | 1035000 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000972 | 2024-04-09 | VERA MIRANDA JIMENA ALEJANDRA | DP-972 VERA MIRANDA JIMENA ALEJANDRA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000972 | 2024-04-02 | 0 | 53900 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000972 | 2024-04-09 | TOBAR MERINO GUSTAVO IGNACIO | DP-972 VERA MIRANDA JIMENA ALEJANDRA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000972 | 2024-04-02 | 0 | 165000 | |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100000973 | 2024-04-09 | VERDUGO OSORIO ANA ELIZABETH | DP-973 VERDUGO OSORIO ANA ELIZABETH | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000973 | 2024-04-02 | 1300000 | 0 | |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100000973 | 2024-04-09 | BUSTOS AVILES SANDRA DEL CARMEN | DP-973 VERDUGO OSORIO ANA ELIZABETH | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000973 | 2024-04-02 | 932720 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000973 | 2024-04-09 | VERDUGO OSORIO ANA ELIZABETH | DP-973 VERDUGO OSORIO ANA ELIZABETH | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000973 | 2024-04-02 | 0 | 1082250 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000973 | 2024-04-09 | BUSTOS AVILES SANDRA DEL CARMEN | DP-973 VERDUGO OSORIO ANA ELIZABETH | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000973 | 2024-04-02 | 0 | 776489 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000973 | 2024-04-09 | VERDUGO OSORIO ANA ELIZABETH | DP-973 VERDUGO OSORIO ANA ELIZABETH | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000973 | 2024-04-02 | 0 | 178750 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000973 | 2024-04-09 | VERDUGO OSORIO ANA ELIZABETH | DP-973 VERDUGO OSORIO ANA ELIZABETH | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000000973 | 2024-04-02 | 0 | 39000 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000973 | 2024-04-09 | BUSTOS AVILES SANDRA DEL CARMEN | DP-973 VERDUGO OSORIO ANA ELIZABETH | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000973 | 2024-04-02 | 0 | 128249 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000973 | 2024-04-09 | BUSTOS AVILES SANDRA DEL CARMEN | DP-973 VERDUGO OSORIO ANA ELIZABETH | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000000973 | 2024-04-02 | 0 | 27982 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100000974 | 2024-04-04 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:3/2024 DOMINIO:CONCEJALES PROCESO:REMUNERACIONES | 2152104003001 | Dietas a Concejales | ** | ** | ** | ** | ** | 0000000974 | 2024-04-03 | 0800000018 | 6064626 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100000974 | 2024-04-04 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:3/2024 DOMINIO:CONCEJALES PROCESO:REMUNERACIONES | 2152104003003 | Otros Gastos | ** | ** | ** | ** | ** | 0000000974 | 2024-04-03 | 0800000018 | 77022 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000974 | 2024-04-04 | ** | REMUNERACIONES MES:3/2024 DOMINIO:CONCEJALES PROCESO:REMUNERACIONES | 2141009 | Mutual de Seguridad | ** | ** | ** | ** | ** | 0000000974 | 2024-04-03 | ** | 0 | 77022 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000974 | 2024-04-04 | PRUEBA DE SISTEMA | REMUNERACIONES MES:3/2024 DOMINIO:CONCEJALES PROCESO:REMUNERACIONES | 2141101 | Impuesto Unico | ** | ** | ** | ** | ** | 0000000974 | 2024-04-03 | 0 | 32658 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000974 | 2024-04-04 | CATALAN VENEGAS FELIPE IGNACIO | REMUNERACIONES MES:3/2024 DOMINIO:CONCEJALES PROCESO:REMUNERACIONES | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000974 | 2024-04-03 | 0 | 1005328 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000974 | 2024-04-04 | FUENTEALBA SALAZAR JUAN ARÍSTIDES | REMUNERACIONES MES:3/2024 DOMINIO:CONCEJALES PROCESO:REMUNERACIONES | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000974 | 2024-04-03 | 0 | 1005328 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000974 | 2024-04-04 | PEREZ MORALES MIRIAM DE LOS ANGELES | REMUNERACIONES MES:3/2024 DOMINIO:CONCEJALES PROCESO:REMUNERACIONES | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000974 | 2024-04-03 | 0 | 1005328 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000974 | 2024-04-04 | CIFUENTES ARRIAGADA LEONARDO DE LA CRUZ | REMUNERACIONES MES:3/2024 DOMINIO:CONCEJALES PROCESO:REMUNERACIONES | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000974 | 2024-04-03 | 0 | 1005328 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000974 | 2024-04-04 | MUÑOZ ÁLVAREZ JORGE ENRIQUE | REMUNERACIONES MES:3/2024 DOMINIO:CONCEJALES PROCESO:REMUNERACIONES | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000974 | 2024-04-03 | 0 | 1005328 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000974 | 2024-04-04 | VILLEGAS AGUILERA ESTEBAN BERNARDO | REMUNERACIONES MES:3/2024 DOMINIO:CONCEJALES PROCESO:REMUNERACIONES | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000974 | 2024-04-03 | 0 | 1005328 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100000975 | 2024-04-09 | ALARCÓN GUAJARDO ALONSO ANTONIO | DP-975 ALARCÓN GUAJARDO ALONSO ANTONIO | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000975 | 2024-04-03 | 1000000 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000975 | 2024-04-09 | ALARCÓN GUAJARDO ALONSO ANTONIO | DP-975 ALARCÓN GUAJARDO ALONSO ANTONIO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000975 | 2024-04-03 | 0 | 862500 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000975 | 2024-04-09 | ALARCÓN GUAJARDO ALONSO ANTONIO | DP-975 ALARCÓN GUAJARDO ALONSO ANTONIO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000975 | 2024-04-03 | 0 | 137500 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100000976 | 2024-04-09 | ULLOA LOBOS JERELLIN MILLARAY | DP-976 ULLOA LOBOS JERELLIN MILLARAY | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000976 | 2024-04-03 | 1100000 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000976 | 2024-04-09 | ULLOA LOBOS JERELLIN MILLARAY | DP-976 ULLOA LOBOS JERELLIN MILLARAY | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000976 | 2024-04-03 | 0 | 948750 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000976 | 2024-04-09 | ULLOA LOBOS JERELLIN MILLARAY | DP-976 ULLOA LOBOS JERELLIN MILLARAY | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000976 | 2024-04-03 | 0 | 151250 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100000977 | 2024-04-09 | SOTO ACUÑA JAIME ROGELIO | DP-977 SOTO ACUÑA JAIME ROGELIO | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000977 | 2024-04-03 | 670000 | 0 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100000977 | 2024-04-09 | PEREZ OPORTUS CARLOS ANDRES | DP-977 SOTO ACUÑA JAIME ROGELIO | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000977 | 2024-04-03 | 530000 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000977 | 2024-04-09 | SOTO ACUÑA JAIME ROGELIO | DP-977 SOTO ACUÑA JAIME ROGELIO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000977 | 2024-04-03 | 0 | 577875 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000977 | 2024-04-09 | PEREZ OPORTUS CARLOS ANDRES | DP-977 SOTO ACUÑA JAIME ROGELIO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000977 | 2024-04-03 | 0 | 457125 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000977 | 2024-04-09 | SOTO ACUÑA JAIME ROGELIO | DP-977 SOTO ACUÑA JAIME ROGELIO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000977 | 2024-04-03 | 0 | 92125 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000977 | 2024-04-09 | PEREZ OPORTUS CARLOS ANDRES | DP-977 SOTO ACUÑA JAIME ROGELIO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000977 | 2024-04-03 | 0 | 72875 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100000978 | 2024-04-08 | URZUA CARMONA CYNTHIA CATALINA | DP-978 URZUA CARMONA CYNTHIA CATALINA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000978 | 2024-04-04 | 1043000 | 0 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100000978 | 2024-04-08 | IBARRA FIERRO FRANCISCO SEBASTIAN | DP-978 URZUA CARMONA CYNTHIA CATALINA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000978 | 2024-04-04 | 818000 | 0 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100000978 | 2024-04-08 | URRIOLA DURÁN KATHERINE ANDREA | DP-978 URZUA CARMONA CYNTHIA CATALINA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000978 | 2024-04-04 | 700000 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000978 | 2024-04-08 | URZUA CARMONA CYNTHIA CATALINA | DP-978 URZUA CARMONA CYNTHIA CATALINA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000978 | 2024-04-04 | 0 | 899587 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000978 | 2024-04-08 | IBARRA FIERRO FRANCISCO SEBASTIAN | DP-978 URZUA CARMONA CYNTHIA CATALINA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000978 | 2024-04-04 | 0 | 705525 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000978 | 2024-04-08 | URRIOLA DURÁN KATHERINE ANDREA | DP-978 URZUA CARMONA CYNTHIA CATALINA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000978 | 2024-04-04 | 0 | 603750 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000978 | 2024-04-08 | URZUA CARMONA CYNTHIA CATALINA | DP-978 URZUA CARMONA CYNTHIA CATALINA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000978 | 2024-04-04 | 0 | 143413 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000978 | 2024-04-08 | IBARRA FIERRO FRANCISCO SEBASTIAN | DP-978 URZUA CARMONA CYNTHIA CATALINA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000978 | 2024-04-04 | 0 | 112475 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000978 | 2024-04-08 | URRIOLA DURÁN KATHERINE ANDREA | DP-978 URZUA CARMONA CYNTHIA CATALINA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000978 | 2024-04-04 | 0 | 96250 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000979 | 2024-04-09 | ** | DP-979 CISTERNA CRUCES CECILIA ESTER | 1140570001 | Recursos Humanos | ** | ** | ** | ** | ** | 0000000979 | 2024-04-03 | ** | 1321200 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000979 | 2024-04-09 | ** | DP-979 CISTERNA CRUCES CECILIA ESTER | 1140570001 | Recursos Humanos | ** | ** | ** | ** | ** | 0000000979 | 2024-04-03 | ** | 1321200 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000979 | 2024-04-09 | ** | DP-979 CISTERNA CRUCES CECILIA ESTER | 1140570001 | Recursos Humanos | ** | ** | ** | ** | ** | 0000000979 | 2024-04-03 | ** | 1231400 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000979 | 2024-04-09 | CISTERNA CRUCES CECILIA ESTER | DP-979 CISTERNA CRUCES CECILIA ESTER | 1110333 | Cta.Cte. Nº 210485438 Fondos Externos, ITAU | ** | ** | ** | ** | ** | 0000000979 | 2024-04-03 | 0 | 1099899 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000979 | 2024-04-09 | SANCHEZ ALMANZA KATHERINE DENIS | DP-979 CISTERNA CRUCES CECILIA ESTER | 1110333 | Cta.Cte. Nº 210485438 Fondos Externos, ITAU | ** | ** | ** | ** | ** | 0000000979 | 2024-04-03 | 0 | 1139535 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000979 | 2024-04-09 | JARA VIVALLOS CARMEN GLORIA | DP-979 CISTERNA CRUCES CECILIA ESTER | 1110333 | Cta.Cte. Nº 210485438 Fondos Externos, ITAU | ** | ** | ** | ** | ** | 0000000979 | 2024-04-03 | 0 | 1062082 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000979 | 2024-04-09 | CISTERNA CRUCES CECILIA ESTER | DP-979 CISTERNA CRUCES CECILIA ESTER | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000979 | 2024-04-03 | 0 | 181665 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000979 | 2024-04-09 | CISTERNA CRUCES CECILIA ESTER | DP-979 CISTERNA CRUCES CECILIA ESTER | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000000979 | 2024-04-03 | 0 | 39636 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000979 | 2024-04-09 | SANCHEZ ALMANZA KATHERINE DENIS | DP-979 CISTERNA CRUCES CECILIA ESTER | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000979 | 2024-04-03 | 0 | 181665 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000979 | 2024-04-09 | JARA VIVALLOS CARMEN GLORIA | DP-979 CISTERNA CRUCES CECILIA ESTER | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000979 | 2024-04-03 | 0 | 169318 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100000980 | 2024-04-10 | FERRETERIA MULTICOMERCIAL LTDA. | DP-980 FERRETERIA MULTICOMERCIAL LTDA. | 2152204999005 | Otros | ** | ** | ** | ** | ** | 0000000980 | 2024-04-03 | 1525699 | 0 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100000980 | 2024-04-10 | FERRETERIA MULTICOMERCIAL LTDA. | DP-980 FERRETERIA MULTICOMERCIAL LTDA. | 2152204999005 | Otros | ** | ** | ** | ** | ** | 0000000980 | 2024-04-03 | 79968 | 0 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100000980 | 2024-04-10 | FERRETERIA MULTICOMERCIAL LTDA. | DP-980 FERRETERIA MULTICOMERCIAL LTDA. | 2153102004001009 | Mejoramiento Red Vial Comunal | ** | ** | ** | ** | ** | 0000000980 | 2024-04-03 | 1505767 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000980 | 2024-04-10 | FERRETERIA MULTICOMERCIAL LTDA. | DP-980 FERRETERIA MULTICOMERCIAL LTDA. | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000980 | 2024-04-03 | 0 | 3111434 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100000981 | 2024-04-10 | FERRETERIA EL MAESTRO CONSTRUCTOR LIMITADA | DP-981 FERRETERIA EL MAESTRO CONSTRUCTOR LIMITADA | 2152204999005 | Otros | ** | ** | ** | ** | ** | 0000000981 | 2024-04-03 | 1746920 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000981 | 2024-04-10 | FERRETERIA EL MAESTRO CONSTRUCTOR LIMITADA | DP-981 FERRETERIA EL MAESTRO CONSTRUCTOR LIMITADA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000981 | 2024-04-03 | 0 | 1746920 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100000982 | 2024-04-09 | BELLO GODOY PEDRO JOSE | DP-982 BELLO GODOY PEDRO JOSE | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000982 | 2024-04-03 | 735000 | 0 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100000982 | 2024-04-09 | CAMPOS CAMPOS RAUL FRANCISCO | DP-982 BELLO GODOY PEDRO JOSE | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000982 | 2024-04-03 | 735000 | 0 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100000982 | 2024-04-09 | LOPEZ MONTERO PEDRO ANTONIO | DP-982 BELLO GODOY PEDRO JOSE | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000982 | 2024-04-03 | 735000 | 0 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100000982 | 2024-04-09 | MELLA DIAZ SERGIO DE LA CRUZ | DP-982 BELLO GODOY PEDRO JOSE | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000982 | 2024-04-03 | 735000 | 0 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100000982 | 2024-04-09 | VILLARROEL PÉREZ EVANGELINA ENCARNACIÓN | DP-982 BELLO GODOY PEDRO JOSE | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000982 | 2024-04-03 | 735000 | 0 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100000982 | 2024-04-09 | ECHEVERRIA ORELLANA GERARDO | DP-982 BELLO GODOY PEDRO JOSE | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000982 | 2024-04-03 | 735000 | 0 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100000982 | 2024-04-09 | ROBLES POZA VICTOR JESUS | DP-982 BELLO GODOY PEDRO JOSE | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000982 | 2024-04-03 | 735000 | 0 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100000982 | 2024-04-09 | FIERRO SALDIAS EDELIO | DP-982 BELLO GODOY PEDRO JOSE | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000982 | 2024-04-03 | 735000 | 0 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100000982 | 2024-04-09 | TRONCOSO OSSES YONATAN | DP-982 BELLO GODOY PEDRO JOSE | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000982 | 2024-04-03 | 735000 | 0 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100000982 | 2024-04-09 | BELLO VILLARROEL EVELIN ALEJANDRA | DP-982 BELLO GODOY PEDRO JOSE | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000982 | 2024-04-03 | 735000 | 0 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100000982 | 2024-04-09 | TRONCOSO CIFUENTES PEDRO IVAN | DP-982 BELLO GODOY PEDRO JOSE | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000982 | 2024-04-03 | 735000 | 0 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100000982 | 2024-04-09 | LUNA MORA JUAN RAMON | DP-982 BELLO GODOY PEDRO JOSE | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000982 | 2024-04-03 | 735000 | 0 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100000982 | 2024-04-09 | VENEGAS CARO CLAUDIA ANDREA | DP-982 BELLO GODOY PEDRO JOSE | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000982 | 2024-04-03 | 735000 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000982 | 2024-04-09 | BELLO GODOY PEDRO JOSE | DP-982 BELLO GODOY PEDRO JOSE | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000982 | 2024-04-03 | 0 | 633937 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000982 | 2024-04-09 | CAMPOS CAMPOS RAUL FRANCISCO | DP-982 BELLO GODOY PEDRO JOSE | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000982 | 2024-04-03 | 0 | 633937 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000982 | 2024-04-09 | LOPEZ MONTERO PEDRO ANTONIO | DP-982 BELLO GODOY PEDRO JOSE | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000982 | 2024-04-03 | 0 | 633937 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000982 | 2024-04-09 | MELLA DIAZ SERGIO DE LA CRUZ | DP-982 BELLO GODOY PEDRO JOSE | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000982 | 2024-04-03 | 0 | 633937 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000982 | 2024-04-09 | VILLARROEL PÉREZ EVANGELINA ENCARNACIÓN | DP-982 BELLO GODOY PEDRO JOSE | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000982 | 2024-04-03 | 0 | 633937 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000982 | 2024-04-09 | ECHEVERRIA ORELLANA GERARDO | DP-982 BELLO GODOY PEDRO JOSE | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000982 | 2024-04-03 | 0 | 633937 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000982 | 2024-04-09 | ROBLES POZA VICTOR JESUS | DP-982 BELLO GODOY PEDRO JOSE | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000982 | 2024-04-03 | 0 | 633937 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000982 | 2024-04-09 | FIERRO SALDIAS EDELIO | DP-982 BELLO GODOY PEDRO JOSE | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000982 | 2024-04-03 | 0 | 633937 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000982 | 2024-04-09 | TRONCOSO OSSES YONATAN | DP-982 BELLO GODOY PEDRO JOSE | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000982 | 2024-04-03 | 0 | 633937 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000982 | 2024-04-09 | BELLO VILLARROEL EVELIN ALEJANDRA | DP-982 BELLO GODOY PEDRO JOSE | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000982 | 2024-04-03 | 0 | 633937 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000982 | 2024-04-09 | TRONCOSO CIFUENTES PEDRO IVAN | DP-982 BELLO GODOY PEDRO JOSE | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000982 | 2024-04-03 | 0 | 633937 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000982 | 2024-04-09 | LUNA MORA JUAN RAMON | DP-982 BELLO GODOY PEDRO JOSE | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000982 | 2024-04-03 | 0 | 633937 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000982 | 2024-04-09 | VENEGAS CARO CLAUDIA ANDREA | DP-982 BELLO GODOY PEDRO JOSE | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000982 | 2024-04-03 | 0 | 633937 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000982 | 2024-04-09 | BELLO GODOY PEDRO JOSE | DP-982 BELLO GODOY PEDRO JOSE | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000982 | 2024-04-03 | 0 | 101063 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000982 | 2024-04-09 | CAMPOS CAMPOS RAUL FRANCISCO | DP-982 BELLO GODOY PEDRO JOSE | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000982 | 2024-04-03 | 0 | 101063 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000982 | 2024-04-09 | LOPEZ MONTERO PEDRO ANTONIO | DP-982 BELLO GODOY PEDRO JOSE | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000982 | 2024-04-03 | 0 | 101063 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000982 | 2024-04-09 | MELLA DIAZ SERGIO DE LA CRUZ | DP-982 BELLO GODOY PEDRO JOSE | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000982 | 2024-04-03 | 0 | 101063 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000982 | 2024-04-09 | VILLARROEL PÉREZ EVANGELINA ENCARNACIÓN | DP-982 BELLO GODOY PEDRO JOSE | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000982 | 2024-04-03 | 0 | 101063 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000982 | 2024-04-09 | ECHEVERRIA ORELLANA GERARDO | DP-982 BELLO GODOY PEDRO JOSE | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000982 | 2024-04-03 | 0 | 101063 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000982 | 2024-04-09 | ROBLES POZA VICTOR JESUS | DP-982 BELLO GODOY PEDRO JOSE | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000982 | 2024-04-03 | 0 | 101063 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000982 | 2024-04-09 | FIERRO SALDIAS EDELIO | DP-982 BELLO GODOY PEDRO JOSE | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000982 | 2024-04-03 | 0 | 101063 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000982 | 2024-04-09 | TRONCOSO OSSES YONATAN | DP-982 BELLO GODOY PEDRO JOSE | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000982 | 2024-04-03 | 0 | 101063 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000982 | 2024-04-09 | BELLO VILLARROEL EVELIN ALEJANDRA | DP-982 BELLO GODOY PEDRO JOSE | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000982 | 2024-04-03 | 0 | 101063 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000982 | 2024-04-09 | TRONCOSO CIFUENTES PEDRO IVAN | DP-982 BELLO GODOY PEDRO JOSE | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000982 | 2024-04-03 | 0 | 101063 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000982 | 2024-04-09 | LUNA MORA JUAN RAMON | DP-982 BELLO GODOY PEDRO JOSE | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000982 | 2024-04-03 | 0 | 101063 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000982 | 2024-04-09 | VENEGAS CARO CLAUDIA ANDREA | DP-982 BELLO GODOY PEDRO JOSE | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000982 | 2024-04-03 | 0 | 101063 | |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100000983 | 2024-04-10 | UNIVERSIDAD DE CONCEPCION | SE PAGA CONVENIO CON UNIVERSIDAD DE CONCEPCION | 2152401005003 | Universidad de Concepcion | ** | ** | ** | ** | ** | 0000000983 | 2024-04-03 | 1996222 | 0 | |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100000983 | 2024-04-10 | UNIVERSIDAD DE CONCEPCION | SE PAGA CONVENIO CON UNIVERSIDAD DE CONCEPCION | 2152401005003 | Universidad de Concepcion | ** | ** | ** | ** | ** | 0000000983 | 2024-04-03 | 6921296 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000983 | 2024-04-10 | UNIVERSIDAD DE CONCEPCION | SE PAGA CONVENIO CON UNIVERSIDAD DE CONCEPCION | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000983 | 2024-04-03 | 0 | 8917518 | |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100000984 | 2024-04-09 | SANHUEZA VIVEROS PATRICIO ANTONIO | DP-984 SANHUEZA VIVEROS PATRICIO ANTONIO | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000984 | 2024-04-03 | 100000 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000984 | 2024-04-09 | ** | DP-984 SANHUEZA VIVEROS PATRICIO ANTONIO | 1140545001 | Atención de adultos mayores | ** | ** | ** | ** | ** | 0000000984 | 2024-04-03 | ** | 1275606 | 0 |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100000984 | 2024-04-09 | GUTIÉRREZ GUTIÉRREZ INÉS MERCEDES | DP-984 SANHUEZA VIVEROS PATRICIO ANTONIO | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000984 | 2024-04-03 | 118585 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000984 | 2024-04-09 | ** | DP-984 SANHUEZA VIVEROS PATRICIO ANTONIO | 1140545001 | Atención de adultos mayores | ** | ** | ** | ** | ** | 0000000984 | 2024-04-03 | ** | 934349 | 0 |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100000984 | 2024-04-09 | HERRERA FUENTES JESSICA ALEJANDRA | DP-984 SANHUEZA VIVEROS PATRICIO ANTONIO | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000984 | 2024-04-03 | 460914 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000984 | 2024-04-09 | ** | DP-984 SANHUEZA VIVEROS PATRICIO ANTONIO | 1140545001 | Atención de adultos mayores | ** | ** | ** | ** | ** | 0000000984 | 2024-04-03 | ** | 519086 | 0 |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100000984 | 2024-04-09 | BARRIGA PARRA CAROLINA STEPHANIE | DP-984 SANHUEZA VIVEROS PATRICIO ANTONIO | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000984 | 2024-04-03 | 118585 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000984 | 2024-04-09 | ** | DP-984 SANHUEZA VIVEROS PATRICIO ANTONIO | 1140545001 | Atención de adultos mayores | ** | ** | ** | ** | ** | 0000000984 | 2024-04-03 | ** | 934349 | 0 |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100000984 | 2024-04-09 | RIFFO HERRERA JOHANNA DEL CARMEN | DP-984 SANHUEZA VIVEROS PATRICIO ANTONIO | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000984 | 2024-04-03 | 110679 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000984 | 2024-04-09 | ** | DP-984 SANHUEZA VIVEROS PATRICIO ANTONIO | 1140545001 | Atención de adultos mayores | ** | ** | ** | ** | ** | 0000000984 | 2024-04-03 | ** | 872059 | 0 |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100000984 | 2024-04-09 | FIGUEROA VERA MARICELA DEL CARMEN | DP-984 SANHUEZA VIVEROS PATRICIO ANTONIO | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000984 | 2024-04-03 | 118585 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000984 | 2024-04-09 | ** | DP-984 SANHUEZA VIVEROS PATRICIO ANTONIO | 1140545001 | Atención de adultos mayores | ** | ** | ** | ** | ** | 0000000984 | 2024-04-03 | ** | 934349 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000984 | 2024-04-09 | SANHUEZA VIVEROS PATRICIO ANTONIO | DP-984 SANHUEZA VIVEROS PATRICIO ANTONIO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000984 | 2024-04-03 | 0 | 86250 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000984 | 2024-04-09 | SANHUEZA VIVEROS PATRICIO ANTONIO | DP-984 SANHUEZA VIVEROS PATRICIO ANTONIO | 1110323 | Cta. Cte. N° 210485140 Fondos Seguridades y Oportunidades, ITAU | ** | ** | ** | ** | ** | 0000000984 | 2024-04-03 | 0 | 1100210 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000984 | 2024-04-09 | GUTIÉRREZ GUTIÉRREZ INÉS MERCEDES | DP-984 SANHUEZA VIVEROS PATRICIO ANTONIO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000984 | 2024-04-03 | 0 | 102280 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000984 | 2024-04-09 | GUTIÉRREZ GUTIÉRREZ INÉS MERCEDES | DP-984 SANHUEZA VIVEROS PATRICIO ANTONIO | 1110323 | Cta. Cte. N° 210485140 Fondos Seguridades y Oportunidades, ITAU | ** | ** | ** | ** | ** | 0000000984 | 2024-04-03 | 0 | 805876 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000984 | 2024-04-09 | HERRERA FUENTES JESSICA ALEJANDRA | DP-984 SANHUEZA VIVEROS PATRICIO ANTONIO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000984 | 2024-04-03 | 0 | 397538 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000984 | 2024-04-09 | HERRERA FUENTES JESSICA ALEJANDRA | DP-984 SANHUEZA VIVEROS PATRICIO ANTONIO | 1110323 | Cta. Cte. N° 210485140 Fondos Seguridades y Oportunidades, ITAU | ** | ** | ** | ** | ** | 0000000984 | 2024-04-03 | 0 | 447712 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000984 | 2024-04-09 | BARRIGA PARRA CAROLINA STEPHANIE | DP-984 SANHUEZA VIVEROS PATRICIO ANTONIO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000984 | 2024-04-03 | 0 | 102280 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000984 | 2024-04-09 | BARRIGA PARRA CAROLINA STEPHANIE | DP-984 SANHUEZA VIVEROS PATRICIO ANTONIO | 1110323 | Cta. Cte. N° 210485140 Fondos Seguridades y Oportunidades, ITAU | ** | ** | ** | ** | ** | 0000000984 | 2024-04-03 | 0 | 805876 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000984 | 2024-04-09 | RIFFO HERRERA JOHANNA DEL CARMEN | DP-984 SANHUEZA VIVEROS PATRICIO ANTONIO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000984 | 2024-04-03 | 0 | 95461 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000984 | 2024-04-09 | RIFFO HERRERA JOHANNA DEL CARMEN | DP-984 SANHUEZA VIVEROS PATRICIO ANTONIO | 1110323 | Cta. Cte. N° 210485140 Fondos Seguridades y Oportunidades, ITAU | ** | ** | ** | ** | ** | 0000000984 | 2024-04-03 | 0 | 752151 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000984 | 2024-04-09 | FIGUEROA VERA MARICELA DEL CARMEN | DP-984 SANHUEZA VIVEROS PATRICIO ANTONIO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000984 | 2024-04-03 | 0 | 102280 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000984 | 2024-04-09 | FIGUEROA VERA MARICELA DEL CARMEN | DP-984 SANHUEZA VIVEROS PATRICIO ANTONIO | 1110323 | Cta. Cte. N° 210485140 Fondos Seguridades y Oportunidades, ITAU | ** | ** | ** | ** | ** | 0000000984 | 2024-04-03 | 0 | 805876 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000984 | 2024-04-09 | SANHUEZA VIVEROS PATRICIO ANTONIO | DP-984 SANHUEZA VIVEROS PATRICIO ANTONIO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000984 | 2024-04-03 | 0 | 13750 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000984 | 2024-04-09 | SANHUEZA VIVEROS PATRICIO ANTONIO | DP-984 SANHUEZA VIVEROS PATRICIO ANTONIO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000984 | 2024-04-03 | 0 | 175396 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000984 | 2024-04-09 | GUTIÉRREZ GUTIÉRREZ INÉS MERCEDES | DP-984 SANHUEZA VIVEROS PATRICIO ANTONIO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000984 | 2024-04-03 | 0 | 16305 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000984 | 2024-04-09 | GUTIÉRREZ GUTIÉRREZ INÉS MERCEDES | DP-984 SANHUEZA VIVEROS PATRICIO ANTONIO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000984 | 2024-04-03 | 0 | 128473 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000984 | 2024-04-09 | HERRERA FUENTES JESSICA ALEJANDRA | DP-984 SANHUEZA VIVEROS PATRICIO ANTONIO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000984 | 2024-04-03 | 0 | 63376 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000984 | 2024-04-09 | HERRERA FUENTES JESSICA ALEJANDRA | DP-984 SANHUEZA VIVEROS PATRICIO ANTONIO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000984 | 2024-04-03 | 0 | 71374 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000984 | 2024-04-09 | BARRIGA PARRA CAROLINA STEPHANIE | DP-984 SANHUEZA VIVEROS PATRICIO ANTONIO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000984 | 2024-04-03 | 0 | 16305 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000984 | 2024-04-09 | BARRIGA PARRA CAROLINA STEPHANIE | DP-984 SANHUEZA VIVEROS PATRICIO ANTONIO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000984 | 2024-04-03 | 0 | 128473 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000984 | 2024-04-09 | RIFFO HERRERA JOHANNA DEL CARMEN | DP-984 SANHUEZA VIVEROS PATRICIO ANTONIO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000984 | 2024-04-03 | 0 | 15218 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000984 | 2024-04-09 | RIFFO HERRERA JOHANNA DEL CARMEN | DP-984 SANHUEZA VIVEROS PATRICIO ANTONIO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000984 | 2024-04-03 | 0 | 119908 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000984 | 2024-04-09 | FIGUEROA VERA MARICELA DEL CARMEN | DP-984 SANHUEZA VIVEROS PATRICIO ANTONIO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000984 | 2024-04-03 | 0 | 16305 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000984 | 2024-04-09 | FIGUEROA VERA MARICELA DEL CARMEN | DP-984 SANHUEZA VIVEROS PATRICIO ANTONIO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000984 | 2024-04-03 | 0 | 128473 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100000985 | 2024-04-09 | ZAPATA POLANCO VERONICA IRENE | DP-985 ZAPATA POLANCO VERONICA IRENE | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000985 | 2024-04-03 | 735000 | 0 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100000985 | 2024-04-09 | RETAMAL RETAMAL RAMÓN DEL CARMEN | DP-985 ZAPATA POLANCO VERONICA IRENE | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000985 | 2024-04-03 | 735000 | 0 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100000985 | 2024-04-09 | RIVERA CIFUENTES SOLEDAD ANDREA | DP-985 ZAPATA POLANCO VERONICA IRENE | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000985 | 2024-04-03 | 735000 | 0 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100000985 | 2024-04-09 | BARRIENTOS BARRIENTOS ALEJANDRA SALOME | DP-985 ZAPATA POLANCO VERONICA IRENE | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000985 | 2024-04-03 | 735000 | 0 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100000985 | 2024-04-09 | MUÑOZ SAAVEDRA MARITZA IVÓN | DP-985 ZAPATA POLANCO VERONICA IRENE | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000985 | 2024-04-03 | 735000 | 0 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100000985 | 2024-04-09 | NAVARRETE RUBIO JORDÁN JACOB | DP-985 ZAPATA POLANCO VERONICA IRENE | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000985 | 2024-04-03 | 735000 | 0 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100000985 | 2024-04-09 | VALENZUELA VALENZUELA BARBARA ANDREA | DP-985 ZAPATA POLANCO VERONICA IRENE | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000985 | 2024-04-03 | 735000 | 0 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100000985 | 2024-04-09 | ROJAS BARRIENTOS ANGELA JOHANA | DP-985 ZAPATA POLANCO VERONICA IRENE | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000985 | 2024-04-03 | 735000 | 0 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100000985 | 2024-04-09 | AGUILERA AGUILERA XIMENA YAMILET | DP-985 ZAPATA POLANCO VERONICA IRENE | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000985 | 2024-04-03 | 735000 | 0 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100000985 | 2024-04-09 | QUIROGA GUTIÉRREZ CÉSAR ALFONSO | DP-985 ZAPATA POLANCO VERONICA IRENE | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000985 | 2024-04-03 | 735000 | 0 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100000985 | 2024-04-09 | CASANOVA ASENCIO MOISÉS SAMUEL | DP-985 ZAPATA POLANCO VERONICA IRENE | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000985 | 2024-04-03 | 735000 | 0 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100000985 | 2024-04-09 | PUENTES PUENTES ROBERTO VELAR | DP-985 ZAPATA POLANCO VERONICA IRENE | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000985 | 2024-04-03 | 735000 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000985 | 2024-04-09 | ZAPATA POLANCO VERONICA IRENE | DP-985 ZAPATA POLANCO VERONICA IRENE | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000985 | 2024-04-03 | 0 | 633937 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000985 | 2024-04-09 | RETAMAL RETAMAL RAMÓN DEL CARMEN | DP-985 ZAPATA POLANCO VERONICA IRENE | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000985 | 2024-04-03 | 0 | 633937 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000985 | 2024-04-09 | RIVERA CIFUENTES SOLEDAD ANDREA | DP-985 ZAPATA POLANCO VERONICA IRENE | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000985 | 2024-04-03 | 0 | 633937 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000985 | 2024-04-09 | BARRIENTOS BARRIENTOS ALEJANDRA SALOME | DP-985 ZAPATA POLANCO VERONICA IRENE | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000985 | 2024-04-03 | 0 | 633937 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000985 | 2024-04-09 | MUÑOZ SAAVEDRA MARITZA IVÓN | DP-985 ZAPATA POLANCO VERONICA IRENE | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000985 | 2024-04-03 | 0 | 633937 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000985 | 2024-04-09 | NAVARRETE RUBIO JORDÁN JACOB | DP-985 ZAPATA POLANCO VERONICA IRENE | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000985 | 2024-04-03 | 0 | 633937 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000985 | 2024-04-09 | VALENZUELA VALENZUELA BARBARA ANDREA | DP-985 ZAPATA POLANCO VERONICA IRENE | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000985 | 2024-04-03 | 0 | 633937 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000985 | 2024-04-09 | ROJAS BARRIENTOS ANGELA JOHANA | DP-985 ZAPATA POLANCO VERONICA IRENE | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000985 | 2024-04-03 | 0 | 633937 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000985 | 2024-04-09 | AGUILERA AGUILERA XIMENA YAMILET | DP-985 ZAPATA POLANCO VERONICA IRENE | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000985 | 2024-04-03 | 0 | 633937 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000985 | 2024-04-09 | QUIROGA GUTIÉRREZ CÉSAR ALFONSO | DP-985 ZAPATA POLANCO VERONICA IRENE | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000985 | 2024-04-03 | 0 | 633937 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000985 | 2024-04-09 | CASANOVA ASENCIO MOISÉS SAMUEL | DP-985 ZAPATA POLANCO VERONICA IRENE | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000985 | 2024-04-03 | 0 | 633937 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000985 | 2024-04-09 | PUENTES PUENTES ROBERTO VELAR | DP-985 ZAPATA POLANCO VERONICA IRENE | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000985 | 2024-04-03 | 0 | 633937 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000985 | 2024-04-09 | ZAPATA POLANCO VERONICA IRENE | DP-985 ZAPATA POLANCO VERONICA IRENE | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000985 | 2024-04-03 | 0 | 101063 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000985 | 2024-04-09 | RETAMAL RETAMAL RAMÓN DEL CARMEN | DP-985 ZAPATA POLANCO VERONICA IRENE | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000985 | 2024-04-03 | 0 | 101063 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000985 | 2024-04-09 | RIVERA CIFUENTES SOLEDAD ANDREA | DP-985 ZAPATA POLANCO VERONICA IRENE | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000985 | 2024-04-03 | 0 | 101063 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000985 | 2024-04-09 | BARRIENTOS BARRIENTOS ALEJANDRA SALOME | DP-985 ZAPATA POLANCO VERONICA IRENE | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000985 | 2024-04-03 | 0 | 101063 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000985 | 2024-04-09 | MUÑOZ SAAVEDRA MARITZA IVÓN | DP-985 ZAPATA POLANCO VERONICA IRENE | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000985 | 2024-04-03 | 0 | 101063 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000985 | 2024-04-09 | NAVARRETE RUBIO JORDÁN JACOB | DP-985 ZAPATA POLANCO VERONICA IRENE | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000985 | 2024-04-03 | 0 | 101063 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000985 | 2024-04-09 | VALENZUELA VALENZUELA BARBARA ANDREA | DP-985 ZAPATA POLANCO VERONICA IRENE | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000985 | 2024-04-03 | 0 | 101063 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000985 | 2024-04-09 | ROJAS BARRIENTOS ANGELA JOHANA | DP-985 ZAPATA POLANCO VERONICA IRENE | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000985 | 2024-04-03 | 0 | 101063 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000985 | 2024-04-09 | AGUILERA AGUILERA XIMENA YAMILET | DP-985 ZAPATA POLANCO VERONICA IRENE | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000985 | 2024-04-03 | 0 | 101063 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000985 | 2024-04-09 | QUIROGA GUTIÉRREZ CÉSAR ALFONSO | DP-985 ZAPATA POLANCO VERONICA IRENE | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000985 | 2024-04-03 | 0 | 101063 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000985 | 2024-04-09 | CASANOVA ASENCIO MOISÉS SAMUEL | DP-985 ZAPATA POLANCO VERONICA IRENE | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000985 | 2024-04-03 | 0 | 101063 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000985 | 2024-04-09 | PUENTES PUENTES ROBERTO VELAR | DP-985 ZAPATA POLANCO VERONICA IRENE | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000985 | 2024-04-03 | 0 | 101063 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100000986 | 2024-04-09 | CACERES VALENZUELA JORGE ANTONIO | DP-986 CACERES VALENZUELA JORGE ANTONIO | 2152103001 | Honorarios a Suma Alzada – Personas Naturales | ** | ** | ** | ** | ** | 0000000986 | 2024-04-03 | 1623188 | 0 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100000986 | 2024-04-09 | HENRÍQUEZ GAJARDO FERNANDA CECILIA | DP-986 CACERES VALENZUELA JORGE ANTONIO | 2152103001 | Honorarios a Suma Alzada – Personas Naturales | ** | ** | ** | ** | ** | 0000000986 | 2024-04-03 | 860905 | 0 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100000986 | 2024-04-09 | STUARDO NÚÑEZ CRISTOPHER ANTONIO | DP-986 CACERES VALENZUELA JORGE ANTONIO | 2152103001 | Honorarios a Suma Alzada – Personas Naturales | ** | ** | ** | ** | ** | 0000000986 | 2024-04-03 | 1000000 | 0 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100000986 | 2024-04-09 | FONT DE LA VALL BAEZA STEVE MICHAEL | DP-986 CACERES VALENZUELA JORGE ANTONIO | 2152103001 | Honorarios a Suma Alzada – Personas Naturales | ** | ** | ** | ** | ** | 0000000986 | 2024-04-03 | 850000 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000986 | 2024-04-09 | CACERES VALENZUELA JORGE ANTONIO | DP-986 CACERES VALENZUELA JORGE ANTONIO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000986 | 2024-04-03 | 0 | 1400000 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000986 | 2024-04-09 | HENRÍQUEZ GAJARDO FERNANDA CECILIA | DP-986 CACERES VALENZUELA JORGE ANTONIO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000986 | 2024-04-03 | 0 | 742531 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000986 | 2024-04-09 | STUARDO NÚÑEZ CRISTOPHER ANTONIO | DP-986 CACERES VALENZUELA JORGE ANTONIO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000986 | 2024-04-03 | 0 | 862500 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000986 | 2024-04-09 | FONT DE LA VALL BAEZA STEVE MICHAEL | DP-986 CACERES VALENZUELA JORGE ANTONIO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000986 | 2024-04-03 | 0 | 733125 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000986 | 2024-04-09 | CACERES VALENZUELA JORGE ANTONIO | DP-986 CACERES VALENZUELA JORGE ANTONIO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000986 | 2024-04-03 | 0 | 223188 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000986 | 2024-04-09 | HENRÍQUEZ GAJARDO FERNANDA CECILIA | DP-986 CACERES VALENZUELA JORGE ANTONIO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000986 | 2024-04-03 | 0 | 118374 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000986 | 2024-04-09 | STUARDO NÚÑEZ CRISTOPHER ANTONIO | DP-986 CACERES VALENZUELA JORGE ANTONIO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000986 | 2024-04-03 | 0 | 137500 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000986 | 2024-04-09 | FONT DE LA VALL BAEZA STEVE MICHAEL | DP-986 CACERES VALENZUELA JORGE ANTONIO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000986 | 2024-04-03 | 0 | 116875 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100000987 | 2024-04-09 | VILLALOBOS RAMOS JUAN CARLOS | DP-987 VILLALOBOS RAMOS JUAN CARLOS | 2152103001 | Honorarios a Suma Alzada – Personas Naturales | ** | ** | ** | ** | ** | 0000000987 | 2024-04-05 | 2457644 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000987 | 2024-04-09 | VILLALOBOS RAMOS JUAN CARLOS | DP-987 VILLALOBOS RAMOS JUAN CARLOS | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000987 | 2024-04-05 | 0 | 2119718 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000987 | 2024-04-09 | VILLALOBOS RAMOS JUAN CARLOS | DP-987 VILLALOBOS RAMOS JUAN CARLOS | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000987 | 2024-04-05 | 0 | 337926 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000988 | 2024-04-10 | ** | DP-988 I.MUNICIPALIDAD DE BULNES | 2140910 | PCV Otras Municipalidades | ** | ** | ** | ** | ** | 0000000988 | 2024-04-03 | ** | 2045291 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000988 | 2024-04-10 | I.MUNICIPALIDAD DE BULNES | DP-988 I.MUNICIPALIDAD DE BULNES | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000988 | 2024-04-03 | 0 | 112648 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000988 | 2024-04-10 | I.MUNICIPALIDAD DE CABRERO | DP-988 I.MUNICIPALIDAD DE BULNES | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000988 | 2024-04-03 | 0 | 37833 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000988 | 2024-04-10 | I.MUNICIPALIDAD DE CHILLAN | DP-988 I.MUNICIPALIDAD DE BULNES | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000988 | 2024-04-03 | 0 | 42603 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000988 | 2024-04-10 | I.MUNICIPALIDAD DE CONCEPCION | DP-988 I.MUNICIPALIDAD DE BULNES | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000988 | 2024-04-03 | 0 | 80997 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000988 | 2024-04-10 | I.MUNICIPALIDAD DE CORONEL | DP-988 I.MUNICIPALIDAD DE BULNES | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000988 | 2024-04-03 | 0 | 130298 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000988 | 2024-04-10 | I.MUNICIPALIDAD DE HUALPEN | DP-988 I.MUNICIPALIDAD DE BULNES | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000988 | 2024-04-03 | 0 | 37833 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000988 | 2024-04-10 | I.MUNICIPALIDAD DE LA CALERA | DP-988 I.MUNICIPALIDAD DE BULNES | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000988 | 2024-04-03 | 0 | 73869 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000988 | 2024-04-10 | I.MUNICIPALIDAD DE MOLINA | DP-988 I.MUNICIPALIDAD DE BULNES | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000988 | 2024-04-03 | 0 | 38158 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000988 | 2024-04-10 | I.MUNIC.DE P.AGUIRRE CERDA | DP-988 I.MUNICIPALIDAD DE BULNES | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000988 | 2024-04-03 | 0 | 37830 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000988 | 2024-04-10 | I.MUNICIPALIDAD DE SAN CARLOS | DP-988 I.MUNICIPALIDAD DE BULNES | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000988 | 2024-04-03 | 0 | 356497 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000988 | 2024-04-10 | I.MUNICIPALIDAD DE SAN IGNACIO | DP-988 I.MUNICIPALIDAD DE BULNES | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000988 | 2024-04-03 | 0 | 151166 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000988 | 2024-04-10 | I.MUNICIPALIDAD DE SANTIAGO | DP-988 I.MUNICIPALIDAD DE BULNES | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000988 | 2024-04-03 | 0 | 37825 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000988 | 2024-04-10 | I.MUNICIPALIDAD DE TALCAHUANO | DP-988 I.MUNICIPALIDAD DE BULNES | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000988 | 2024-04-03 | 0 | 352853 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000988 | 2024-04-10 | I.MUNICIPALIDAD DE TEMUCO | DP-988 I.MUNICIPALIDAD DE BULNES | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000988 | 2024-04-03 | 0 | 37833 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000988 | 2024-04-10 | I.MUNICIPALIDAD DE VALDIVIA | DP-988 I.MUNICIPALIDAD DE BULNES | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000988 | 2024-04-03 | 0 | 64390 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000988 | 2024-04-10 | I.MUNICIP. DE VILLA ALEGRE | DP-988 I.MUNICIPALIDAD DE BULNES | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000988 | 2024-04-03 | 0 | 452658 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100000989 | 2024-04-09 | ESPINOZA NIEVAS BEATRIZ EUGENIA | DP-989 ESPINOZA NIEVAS BEATRIZ EUGENIA | 2152103001 | Honorarios a Suma Alzada – Personas Naturales | ** | ** | ** | ** | ** | 0000000989 | 2024-04-03 | 1217391 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000989 | 2024-04-09 | ESPINOZA NIEVAS BEATRIZ EUGENIA | DP-989 ESPINOZA NIEVAS BEATRIZ EUGENIA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000989 | 2024-04-03 | 0 | 1013478 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000989 | 2024-04-09 | ESPINOZA NIEVAS BEATRIZ EUGENIA | DP-989 ESPINOZA NIEVAS BEATRIZ EUGENIA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000989 | 2024-04-03 | 0 | 167391 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000989 | 2024-04-09 | ESPINOZA NIEVAS BEATRIZ EUGENIA | DP-989 ESPINOZA NIEVAS BEATRIZ EUGENIA | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000000989 | 2024-04-03 | 0 | 36522 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100000990 | 2024-04-09 | CABALLERO CONTRERAS CRISTIAN ALEJANDRO | DP-990 CABALLERO CONTRERAS CRISTIAN ALEJANDRO | 2152103001 | Honorarios a Suma Alzada – Personas Naturales | ** | ** | ** | ** | ** | 0000000990 | 2024-04-03 | 1449275 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000990 | 2024-04-09 | CABALLERO CONTRERAS CRISTIAN ALEJANDRO | DP-990 CABALLERO CONTRERAS CRISTIAN ALEJANDRO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000990 | 2024-04-03 | 0 | 1250000 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000990 | 2024-04-09 | CABALLERO CONTRERAS CRISTIAN ALEJANDRO | DP-990 CABALLERO CONTRERAS CRISTIAN ALEJANDRO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000990 | 2024-04-03 | 0 | 199275 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100000991 | 2024-04-09 | ESCARES MUÑOZ JOSÉ GUILLERMO | DP-991 ESCARES MUÑOZ JOSÉ GUILLERMO | 2152103001 | Honorarios a Suma Alzada – Personas Naturales | ** | ** | ** | ** | ** | 0000000991 | 2024-04-03 | 1156267 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000991 | 2024-04-09 | ESCARES MUÑOZ JOSÉ GUILLERMO | DP-991 ESCARES MUÑOZ JOSÉ GUILLERMO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000991 | 2024-04-03 | 0 | 997280 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000991 | 2024-04-09 | ESCARES MUÑOZ JOSÉ GUILLERMO | DP-991 ESCARES MUÑOZ JOSÉ GUILLERMO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000991 | 2024-04-03 | 0 | 158987 | |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100000992 | 2024-04-09 | SEPULVEDA FIGUEROA FABIOLA ALEJANDRA | DP-992 SEPULVEDA FIGUEROA FABIOLA ALEJANDRA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000992 | 2024-04-03 | 1005700 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000992 | 2024-04-09 | SEPULVEDA FIGUEROA FABIOLA ALEJANDRA | DP-992 SEPULVEDA FIGUEROA FABIOLA ALEJANDRA | 1140508001 | Personal operacional | ** | ** | ** | ** | ** | 0000000992 | 2024-04-03 | 536546 | 0 | |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100000992 | 2024-04-09 | SALGADO LAGOS FABIOLA ISABEL | DP-992 SEPULVEDA FIGUEROA FABIOLA ALEJANDRA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000992 | 2024-04-03 | 1005700 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000992 | 2024-04-09 | SALGADO LAGOS FABIOLA ISABEL | DP-992 SEPULVEDA FIGUEROA FABIOLA ALEJANDRA | 1140508001 | Personal operacional | ** | ** | ** | ** | ** | 0000000992 | 2024-04-03 | 536546 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000992 | 2024-04-09 | SEPULVEDA FIGUEROA FABIOLA ALEJANDRA | DP-992 SEPULVEDA FIGUEROA FABIOLA ALEJANDRA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000992 | 2024-04-03 | 0 | 837245 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000992 | 2024-04-09 | SEPULVEDA FIGUEROA FABIOLA ALEJANDRA | DP-992 SEPULVEDA FIGUEROA FABIOLA ALEJANDRA | 1110333 | Cta.Cte. Nº 210485438 Fondos Externos, ITAU | ** | ** | ** | ** | ** | 0000000992 | 2024-04-03 | 0 | 446675 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000992 | 2024-04-09 | SALGADO LAGOS FABIOLA ISABEL | DP-992 SEPULVEDA FIGUEROA FABIOLA ALEJANDRA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000992 | 2024-04-03 | 0 | 837245 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000992 | 2024-04-09 | SALGADO LAGOS FABIOLA ISABEL | DP-992 SEPULVEDA FIGUEROA FABIOLA ALEJANDRA | 1110333 | Cta.Cte. Nº 210485438 Fondos Externos, ITAU | ** | ** | ** | ** | ** | 0000000992 | 2024-04-03 | 0 | 446675 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000992 | 2024-04-09 | SEPULVEDA FIGUEROA FABIOLA ALEJANDRA | DP-992 SEPULVEDA FIGUEROA FABIOLA ALEJANDRA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000992 | 2024-04-03 | 0 | 138284 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000992 | 2024-04-09 | SEPULVEDA FIGUEROA FABIOLA ALEJANDRA | DP-992 SEPULVEDA FIGUEROA FABIOLA ALEJANDRA | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000000992 | 2024-04-03 | 0 | 30171 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000992 | 2024-04-09 | SEPULVEDA FIGUEROA FABIOLA ALEJANDRA | DP-992 SEPULVEDA FIGUEROA FABIOLA ALEJANDRA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000992 | 2024-04-03 | 0 | 73775 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000992 | 2024-04-09 | SEPULVEDA FIGUEROA FABIOLA ALEJANDRA | DP-992 SEPULVEDA FIGUEROA FABIOLA ALEJANDRA | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000000992 | 2024-04-03 | 0 | 16096 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000992 | 2024-04-09 | SALGADO LAGOS FABIOLA ISABEL | DP-992 SEPULVEDA FIGUEROA FABIOLA ALEJANDRA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000992 | 2024-04-03 | 0 | 138284 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000992 | 2024-04-09 | SALGADO LAGOS FABIOLA ISABEL | DP-992 SEPULVEDA FIGUEROA FABIOLA ALEJANDRA | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000000992 | 2024-04-03 | 0 | 30171 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000992 | 2024-04-09 | SALGADO LAGOS FABIOLA ISABEL | DP-992 SEPULVEDA FIGUEROA FABIOLA ALEJANDRA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000992 | 2024-04-03 | 0 | 73775 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000992 | 2024-04-09 | SALGADO LAGOS FABIOLA ISABEL | DP-992 SEPULVEDA FIGUEROA FABIOLA ALEJANDRA | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000000992 | 2024-04-03 | 0 | 16096 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100000993 | 2024-04-10 | ** | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152101001001 | Sueldos base | ** | ** | ** | ** | ** | 0000000993 | 2024-04-03 | ** | 69412 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100000993 | 2024-04-10 | ** | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152101001003001 | Asignación Profesional, Decreto Ley Nº 479, de 1974 ¹ | ** | ** | ** | ** | ** | 0000000993 | 2024-04-03 | ** | 50867 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100000993 | 2024-04-10 | ** | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152101001004001 | Asignación de Zona, Art. 7 y 25, D.L. Nº 3.551 ¹ | ** | ** | ** | ** | ** | 0000000993 | 2024-04-03 | ** | 14577 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100000993 | 2024-04-10 | ** | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152101001007001 | Asignación Municipal, Art. 24 y 31 DL. Nº 3.551, de 1981 ¹ | ** | ** | ** | ** | ** | 0000000993 | 2024-04-03 | ** | 78297 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100000993 | 2024-04-10 | ** | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152101001009005 | Asignación Art. 1, Ley N° 19.529 ¹ | ** | ** | ** | ** | ** | 0000000993 | 2024-04-03 | ** | 5529 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100000993 | 2024-04-10 | ** | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152101001014001 | Incremento Previsional, Art. 2, D.L. 3501, de 1980 ¹ | ** | ** | ** | ** | ** | 0000000993 | 2024-04-03 | ** | 14924 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100000993 | 2024-04-10 | ** | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152101001014002 | Bonificación Compensatoria de Salud, Art. 3º, Ley Nº 18.566 ¹ | ** | ** | ** | ** | ** | 0000000993 | 2024-04-03 | ** | 5615 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100000993 | 2024-04-10 | ** | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152101001014003 | Bonificación Compensatoria, Art. 10, Ley Nº 18.675 ¹ | ** | ** | ** | ** | ** | 0000000993 | 2024-04-03 | ** | 13612 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100000993 | 2024-04-10 | ** | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152101001014999 | Otras Asignaciones Compensatorias ¹ | ** | ** | ** | ** | ** | 0000000993 | 2024-04-03 | ** | 163172 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100000993 | 2024-04-10 | ** | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152101001015001 | Asignación Única, Art. 4, Ley Nº 18.717 ¹ | ** | ** | ** | ** | ** | 0000000993 | 2024-04-03 | ** | 3505 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100000993 | 2024-04-10 | ** | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152101001022 | Componente base asigación de Desempeño | ** | ** | ** | ** | ** | 0000000993 | 2024-04-03 | ** | 1127919 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100000993 | 2024-04-10 | ** | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152101002002001 | Otras Cotizaciones Previsionales | ** | ** | ** | ** | ** | 0000000993 | 2024-04-03 | ** | 32678 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100000993 | 2024-04-10 | ** | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152101002002002 | Aporte Seg. Invalidez y Sobrev. (1.87) | ** | ** | ** | ** | ** | 0000000993 | 2024-04-03 | ** | 3602 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100000993 | 2024-04-10 | ** | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152101002002003 | Fondo Bono Post Laboral | ** | ** | ** | ** | ** | 0000000993 | 2024-04-03 | ** | 23309 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100000993 | 2024-04-10 | ** | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152101003001001 | Asignación de Mejoramiento de la Gestión Municipal, Art. 1, Ley Nº 20.008 ¹ | ** | ** | ** | ** | ** | 0000000993 | 2024-04-03 | ** | 601557 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100000993 | 2024-04-10 | ** | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152101003002001 | Asignación de Mejoramiento de la Gestión Municipal, Art. 1, Ley Nº 20.008 ¹ | ** | ** | ** | ** | ** | 0000000993 | 2024-04-03 | ** | 601557 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100000993 | 2024-04-10 | ** | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152101004005 | Trabajos Extraordinarios | ** | ** | ** | ** | ** | 0000000993 | 2024-04-03 | ** | 1370141 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100000993 | 2024-04-10 | ** | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152102001001 | Sueldos base | ** | ** | ** | ** | ** | 0000000993 | 2024-04-03 | ** | 482059 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100000993 | 2024-04-10 | ** | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152102001004001 | Asignación de Zona, Art. 7 y 25, D.L. Nº 3.551 , de 1981 ¹ | ** | ** | ** | ** | ** | 0000000993 | 2024-04-03 | ** | 101232 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100000993 | 2024-04-10 | ** | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152102001007001 | Asignación Municipal, Art. 24 y 31 D.L. Nº 3.551, de 1981¹ | ** | ** | ** | ** | ** | 0000000993 | 2024-04-03 | ** | 443716 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100000993 | 2024-04-10 | ** | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152102001009005 | Asignación Art. 1, Ley Nº 19.529¹ | ** | ** | ** | ** | ** | 0000000993 | 2024-04-03 | ** | 41470 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100000993 | 2024-04-10 | ** | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152102001013001 | Incremento Previsional, Art. 2, D.L. 3501, de 1980¹ | ** | ** | ** | ** | ** | 0000000993 | 2024-04-03 | ** | 103643 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100000993 | 2024-04-10 | ** | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152102001013002 | Bonificación Compensatoria de Salud, Art. 3, Ley Nº 18.566 ¹ | ** | ** | ** | ** | ** | 0000000993 | 2024-04-03 | ** | 31347 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100000993 | 2024-04-10 | ** | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152102001013003 | Bonificación Compensatoria, Art. 10, Ley Nº 18.675¹ | ** | ** | ** | ** | ** | 0000000993 | 2024-04-03 | ** | 76090 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100000993 | 2024-04-10 | ** | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152102001014001 | Asignación Única, Art. 4, Ley Nº 18.717 ¹ | ** | ** | ** | ** | ** | 0000000993 | 2024-04-03 | ** | 26290 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100000993 | 2024-04-10 | ** | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152102002002001 | Otras Cotizaciones Previsionales | ** | ** | ** | ** | ** | 0000000993 | 2024-04-03 | ** | 15299 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100000993 | 2024-04-10 | ** | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152102002002002 | Aporte Seg.Inv. y Sobrev (1,87) | ** | ** | ** | ** | ** | 0000000993 | 2024-04-03 | ** | 17949 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100000993 | 2024-04-10 | ** | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152103005001 | Suplencia y Reemplazo | ** | ** | ** | ** | ** | 0000000993 | 2024-04-03 | ** | -7011 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000993 | 2024-04-10 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000993 | 2024-04-03 | 0 | 4698219 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000993 | 2024-04-10 | FONDO DE PENSIONES HABITAT S.A.- | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2141002002 | Afp Habitat | ** | ** | ** | ** | ** | 0000000993 | 2024-04-03 | 0 | 23837 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000993 | 2024-04-10 | A.F.P. MODELO | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2141002008 | Afp Modelo | ** | ** | ** | ** | ** | 0000000993 | 2024-04-03 | 0 | 145397 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000993 | 2024-04-10 | ISAPRE BANMEDICA | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2141003002 | Isapre Banmedica | ** | ** | ** | ** | ** | 0000000993 | 2024-04-03 | 0 | 25491 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000993 | 2024-04-10 | MERINO PEÑA JUAN DOLORES | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2141004002 | Inp Cotizacion Regimen Antiguo | ** | ** | ** | ** | ** | 0000000993 | 2024-04-03 | 0 | 247495 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000993 | 2024-04-10 | CUEVAS ZUÑIGA ALFONSO ELÍAS | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2141007 | MUTUAL DE SEGURIDAD | ** | ** | ** | ** | ** | 0000000993 | 2024-04-03 | 0 | 47977 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000993 | 2024-04-10 | PRUEBA DE SISTEMA | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2141008 | Pago Bono Post. Laboral ley 20305 | ** | ** | ** | ** | ** | 0000000993 | 2024-04-03 | 0 | 23309 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000993 | 2024-04-10 | PRUEBA DE SISTEMA | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2141101 | Impuesto Unico | ** | ** | ** | ** | ** | 0000000993 | 2024-04-03 | 0 | 300632 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100000994 | 2024-04-10 | CASTRO RIQUELME JAIME RODRIGO | DP-994 CASTRO RIQUELME JAIME RODRIGO | 2153407003 | De Bienes y Servicios de Consumo | ** | ** | ** | ** | ** | 0000000994 | 2024-04-03 | 249841 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000994 | 2024-04-10 | CASTRO RIQUELME JAIME RODRIGO | DP-994 CASTRO RIQUELME JAIME RODRIGO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000994 | 2024-04-03 | 0 | 249841 | |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100000995 | 2024-04-09 | GOMEZ ALARCON KAREN JACQUELINE | DP-995 GOMEZ ALARCON KAREN JACQUELINE | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000995 | 2024-04-03 | 215471 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000995 | 2024-04-09 | ** | DP-995 GOMEZ ALARCON KAREN JACQUELINE | 1140545001 | Atención de adultos mayores | ** | ** | ** | ** | ** | 0000000995 | 2024-04-03 | ** | 394397 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000995 | 2024-04-09 | GOMEZ ALARCON KAREN JACQUELINE | DP-995 GOMEZ ALARCON KAREN JACQUELINE | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000995 | 2024-04-03 | 0 | 185844 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000995 | 2024-04-09 | GOMEZ ALARCON KAREN JACQUELINE | DP-995 GOMEZ ALARCON KAREN JACQUELINE | 1110323 | Cta. Cte. N° 210485140 Fondos Seguridades y Oportunidades, ITAU | ** | ** | ** | ** | ** | 0000000995 | 2024-04-03 | 0 | 340167 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000995 | 2024-04-09 | GOMEZ ALARCON KAREN JACQUELINE | DP-995 GOMEZ ALARCON KAREN JACQUELINE | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000995 | 2024-04-03 | 0 | 29627 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000995 | 2024-04-09 | GOMEZ ALARCON KAREN JACQUELINE | DP-995 GOMEZ ALARCON KAREN JACQUELINE | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000995 | 2024-04-03 | 0 | 54230 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100000996 | 2024-04-10 | COMERCIAL CASTRO Y CASTRO LTDA. | DP-996 COMERCIAL CASTRO Y CASTRO LTDA. | 2153102004001009 | Mejoramiento Red Vial Comunal | ** | ** | ** | ** | ** | 0000000996 | 2024-04-03 | 1837122 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000996 | 2024-04-10 | COMERCIAL CASTRO Y CASTRO LTDA. | DP-996 COMERCIAL CASTRO Y CASTRO LTDA. | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000996 | 2024-04-03 | 0 | 1837122 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100000997 | 2024-04-09 | MUÑOZ COPPELLI LUIS ALBERTO | DP-997 MUÑOZ COPPELLI LUIS ALBERTO | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000997 | 2024-04-03 | 1577236 | 0 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100000997 | 2024-04-09 | CORTES ORTIZ PAMELA ANDREA | DP-997 MUÑOZ COPPELLI LUIS ALBERTO | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000997 | 2024-04-03 | 938700 | 0 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100000997 | 2024-04-09 | PEREZ CAÑUMIR MARITZA ALICIA | DP-997 MUÑOZ COPPELLI LUIS ALBERTO | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000997 | 2024-04-03 | 1168160 | 0 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100000997 | 2024-04-09 | CHANDIA SEPULVEDA NEFTALI ANDRES | DP-997 MUÑOZ COPPELLI LUIS ALBERTO | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000997 | 2024-04-03 | 817712 | 0 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100000997 | 2024-04-09 | HERRERA SALDIAS MARGARITA MARIELA | DP-997 MUÑOZ COPPELLI LUIS ALBERTO | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000997 | 2024-04-03 | 817712 | 0 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100000997 | 2024-04-09 | NUÑEZ NAVARRETE MARISEL TERESA | DP-997 MUÑOZ COPPELLI LUIS ALBERTO | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000997 | 2024-04-03 | 938700 | 0 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100000997 | 2024-04-09 | CARRASCO ROA FRANCISCO JOSÉ | DP-997 MUÑOZ COPPELLI LUIS ALBERTO | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000997 | 2024-04-03 | 463370 | 0 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100000997 | 2024-04-09 | VIVALLOS JARA DIEGO ABEL | DP-997 MUÑOZ COPPELLI LUIS ALBERTO | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000997 | 2024-04-03 | 463370 | 0 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100000997 | 2024-04-09 | URREA MORALES BARBARA NICOL | DP-997 MUÑOZ COPPELLI LUIS ALBERTO | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000997 | 2024-04-03 | 817712 | 0 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100000997 | 2024-04-09 | MOYA MUÑOZ NAYARETH FERNANDA | DP-997 MUÑOZ COPPELLI LUIS ALBERTO | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000997 | 2024-04-03 | 817712 | 0 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100000997 | 2024-04-09 | ROMERO MUÑOZ MARIA CECILIA | DP-997 MUÑOZ COPPELLI LUIS ALBERTO | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000997 | 2024-04-03 | 817712 | 0 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100000997 | 2024-04-09 | OROSTICA NUÑEZ BEATRIZ TAMARA | DP-997 MUÑOZ COPPELLI LUIS ALBERTO | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000997 | 2024-04-03 | 817712 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000997 | 2024-04-09 | MUÑOZ COPPELLI LUIS ALBERTO | DP-997 MUÑOZ COPPELLI LUIS ALBERTO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000997 | 2024-04-03 | 0 | 1360366 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000997 | 2024-04-09 | CORTES ORTIZ PAMELA ANDREA | DP-997 MUÑOZ COPPELLI LUIS ALBERTO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000997 | 2024-04-03 | 0 | 809629 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000997 | 2024-04-09 | PEREZ CAÑUMIR MARITZA ALICIA | DP-997 MUÑOZ COPPELLI LUIS ALBERTO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000997 | 2024-04-03 | 0 | 972493 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000997 | 2024-04-09 | CHANDIA SEPULVEDA NEFTALI ANDRES | DP-997 MUÑOZ COPPELLI LUIS ALBERTO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000997 | 2024-04-03 | 0 | 705277 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000997 | 2024-04-09 | HERRERA SALDIAS MARGARITA MARIELA | DP-997 MUÑOZ COPPELLI LUIS ALBERTO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000997 | 2024-04-03 | 0 | 705277 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000997 | 2024-04-09 | NUÑEZ NAVARRETE MARISEL TERESA | DP-997 MUÑOZ COPPELLI LUIS ALBERTO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000997 | 2024-04-03 | 0 | 781468 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000997 | 2024-04-09 | CARRASCO ROA FRANCISCO JOSÉ | DP-997 MUÑOZ COPPELLI LUIS ALBERTO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000997 | 2024-04-03 | 0 | 385756 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000997 | 2024-04-09 | VIVALLOS JARA DIEGO ABEL | DP-997 MUÑOZ COPPELLI LUIS ALBERTO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000997 | 2024-04-03 | 0 | 399657 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000997 | 2024-04-09 | URREA MORALES BARBARA NICOL | DP-997 MUÑOZ COPPELLI LUIS ALBERTO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000997 | 2024-04-03 | 0 | 705277 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000997 | 2024-04-09 | MOYA MUÑOZ NAYARETH FERNANDA | DP-997 MUÑOZ COPPELLI LUIS ALBERTO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000997 | 2024-04-03 | 0 | 705277 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000997 | 2024-04-09 | ROMERO MUÑOZ MARIA CECILIA | DP-997 MUÑOZ COPPELLI LUIS ALBERTO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000997 | 2024-04-03 | 0 | 705277 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000997 | 2024-04-09 | OROSTICA NUÑEZ BEATRIZ TAMARA | DP-997 MUÑOZ COPPELLI LUIS ALBERTO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000997 | 2024-04-03 | 0 | 705277 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000997 | 2024-04-09 | MUÑOZ COPPELLI LUIS ALBERTO | DP-997 MUÑOZ COPPELLI LUIS ALBERTO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000997 | 2024-04-03 | 0 | 216870 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000997 | 2024-04-09 | CORTES ORTIZ PAMELA ANDREA | DP-997 MUÑOZ COPPELLI LUIS ALBERTO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000997 | 2024-04-03 | 0 | 129071 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000997 | 2024-04-09 | PEREZ CAÑUMIR MARITZA ALICIA | DP-997 MUÑOZ COPPELLI LUIS ALBERTO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000997 | 2024-04-03 | 0 | 160622 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000997 | 2024-04-09 | PEREZ CAÑUMIR MARITZA ALICIA | DP-997 MUÑOZ COPPELLI LUIS ALBERTO | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000000997 | 2024-04-03 | 0 | 35045 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000997 | 2024-04-09 | CHANDIA SEPULVEDA NEFTALI ANDRES | DP-997 MUÑOZ COPPELLI LUIS ALBERTO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000997 | 2024-04-03 | 0 | 112435 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000997 | 2024-04-09 | HERRERA SALDIAS MARGARITA MARIELA | DP-997 MUÑOZ COPPELLI LUIS ALBERTO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000997 | 2024-04-03 | 0 | 112435 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000997 | 2024-04-09 | NUÑEZ NAVARRETE MARISEL TERESA | DP-997 MUÑOZ COPPELLI LUIS ALBERTO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000997 | 2024-04-03 | 0 | 129071 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000997 | 2024-04-09 | NUÑEZ NAVARRETE MARISEL TERESA | DP-997 MUÑOZ COPPELLI LUIS ALBERTO | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000000997 | 2024-04-03 | 0 | 28161 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000997 | 2024-04-09 | CARRASCO ROA FRANCISCO JOSÉ | DP-997 MUÑOZ COPPELLI LUIS ALBERTO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000997 | 2024-04-03 | 0 | 63713 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000997 | 2024-04-09 | CARRASCO ROA FRANCISCO JOSÉ | DP-997 MUÑOZ COPPELLI LUIS ALBERTO | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000000997 | 2024-04-03 | 0 | 13901 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000997 | 2024-04-09 | VIVALLOS JARA DIEGO ABEL | DP-997 MUÑOZ COPPELLI LUIS ALBERTO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000997 | 2024-04-03 | 0 | 63713 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000997 | 2024-04-09 | URREA MORALES BARBARA NICOL | DP-997 MUÑOZ COPPELLI LUIS ALBERTO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000997 | 2024-04-03 | 0 | 112435 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000997 | 2024-04-09 | MOYA MUÑOZ NAYARETH FERNANDA | DP-997 MUÑOZ COPPELLI LUIS ALBERTO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000997 | 2024-04-03 | 0 | 112435 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000997 | 2024-04-09 | ROMERO MUÑOZ MARIA CECILIA | DP-997 MUÑOZ COPPELLI LUIS ALBERTO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000997 | 2024-04-03 | 0 | 112435 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000997 | 2024-04-09 | OROSTICA NUÑEZ BEATRIZ TAMARA | DP-997 MUÑOZ COPPELLI LUIS ALBERTO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000997 | 2024-04-03 | 0 | 112435 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100000998 | 2024-04-08 | NUÑEZ CHÁVEZ FRANKO MARCELO ALEJANDRO | DP-998 NUÑEZ CHÁVEZ FRANCO MARCELO ALEJANDRO | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000998 | 2024-04-04 | 667128 | 0 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100000998 | 2024-04-08 | ULLOA CONTRERAS JOSE ALFONSO | DP-998 NUÑEZ CHÁVEZ FRANCO MARCELO ALEJANDRO | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000998 | 2024-04-04 | 667128 | 0 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100000998 | 2024-04-08 | HERRERA COFRE DOMINGO DEL CARMEN | DP-998 NUÑEZ CHÁVEZ FRANCO MARCELO ALEJANDRO | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000998 | 2024-04-04 | 667128 | 0 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100000998 | 2024-04-08 | URIBE JAQUE WILSON ANDRES | DP-998 NUÑEZ CHÁVEZ FRANCO MARCELO ALEJANDRO | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000998 | 2024-04-04 | 667128 | 0 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100000998 | 2024-04-08 | FLORES MUÑOZ MARTA EMILIA | DP-998 NUÑEZ CHÁVEZ FRANCO MARCELO ALEJANDRO | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000998 | 2024-04-04 | 667128 | 0 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100000998 | 2024-04-08 | CASTILLO ACUÑA RAPHAEL ENRIQUE | DP-998 NUÑEZ CHÁVEZ FRANCO MARCELO ALEJANDRO | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000998 | 2024-04-04 | 667128 | 0 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100000998 | 2024-04-08 | RAVANAL ACUÑA MIGUEL ALEJANDRO | DP-998 NUÑEZ CHÁVEZ FRANCO MARCELO ALEJANDRO | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000998 | 2024-04-04 | 667128 | 0 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100000998 | 2024-04-08 | VILLANUEVA SEPULVEDA JESUS APOLINARIO | DP-998 NUÑEZ CHÁVEZ FRANCO MARCELO ALEJANDRO | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000998 | 2024-04-04 | 667128 | 0 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100000998 | 2024-04-08 | BARRIGA CONTRERAS HÉCTOR JAVIER | DP-998 NUÑEZ CHÁVEZ FRANCO MARCELO ALEJANDRO | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000998 | 2024-04-04 | 667128 | 0 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100000998 | 2024-04-08 | ORMEÑO FARINEZ ISAAC SAMUEL | DP-998 NUÑEZ CHÁVEZ FRANCO MARCELO ALEJANDRO | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000998 | 2024-04-04 | 667128 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000998 | 2024-04-08 | NUÑEZ CHÁVEZ FRANKO MARCELO ALEJANDRO | DP-998 NUÑEZ CHÁVEZ FRANCO MARCELO ALEJANDRO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000998 | 2024-04-04 | 0 | 575398 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000998 | 2024-04-08 | ULLOA CONTRERAS JOSE ALFONSO | DP-998 NUÑEZ CHÁVEZ FRANCO MARCELO ALEJANDRO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000998 | 2024-04-04 | 0 | 575398 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000998 | 2024-04-08 | HERRERA COFRE DOMINGO DEL CARMEN | DP-998 NUÑEZ CHÁVEZ FRANCO MARCELO ALEJANDRO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000998 | 2024-04-04 | 0 | 575398 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000998 | 2024-04-08 | URIBE JAQUE WILSON ANDRES | DP-998 NUÑEZ CHÁVEZ FRANCO MARCELO ALEJANDRO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000998 | 2024-04-04 | 0 | 575398 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000998 | 2024-04-08 | FLORES MUÑOZ MARTA EMILIA | DP-998 NUÑEZ CHÁVEZ FRANCO MARCELO ALEJANDRO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000998 | 2024-04-04 | 0 | 575398 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000998 | 2024-04-08 | CASTILLO ACUÑA RAPHAEL ENRIQUE | DP-998 NUÑEZ CHÁVEZ FRANCO MARCELO ALEJANDRO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000998 | 2024-04-04 | 0 | 575398 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000998 | 2024-04-08 | RAVANAL ACUÑA MIGUEL ALEJANDRO | DP-998 NUÑEZ CHÁVEZ FRANCO MARCELO ALEJANDRO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000998 | 2024-04-04 | 0 | 575398 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000998 | 2024-04-08 | VILLANUEVA SEPULVEDA JESUS APOLINARIO | DP-998 NUÑEZ CHÁVEZ FRANCO MARCELO ALEJANDRO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000998 | 2024-04-04 | 0 | 575398 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000998 | 2024-04-08 | BARRIGA CONTRERAS HÉCTOR JAVIER | DP-998 NUÑEZ CHÁVEZ FRANCO MARCELO ALEJANDRO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000998 | 2024-04-04 | 0 | 575398 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000998 | 2024-04-08 | ORMEÑO FARINEZ ISAAC SAMUEL | DP-998 NUÑEZ CHÁVEZ FRANCO MARCELO ALEJANDRO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000998 | 2024-04-04 | 0 | 575398 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000998 | 2024-04-08 | NUÑEZ CHÁVEZ FRANKO MARCELO ALEJANDRO | DP-998 NUÑEZ CHÁVEZ FRANCO MARCELO ALEJANDRO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000998 | 2024-04-04 | 0 | 91730 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000998 | 2024-04-08 | ULLOA CONTRERAS JOSE ALFONSO | DP-998 NUÑEZ CHÁVEZ FRANCO MARCELO ALEJANDRO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000998 | 2024-04-04 | 0 | 91730 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000998 | 2024-04-08 | HERRERA COFRE DOMINGO DEL CARMEN | DP-998 NUÑEZ CHÁVEZ FRANCO MARCELO ALEJANDRO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000998 | 2024-04-04 | 0 | 91730 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000998 | 2024-04-08 | URIBE JAQUE WILSON ANDRES | DP-998 NUÑEZ CHÁVEZ FRANCO MARCELO ALEJANDRO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000998 | 2024-04-04 | 0 | 91730 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000998 | 2024-04-08 | FLORES MUÑOZ MARTA EMILIA | DP-998 NUÑEZ CHÁVEZ FRANCO MARCELO ALEJANDRO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000998 | 2024-04-04 | 0 | 91730 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000998 | 2024-04-08 | CASTILLO ACUÑA RAPHAEL ENRIQUE | DP-998 NUÑEZ CHÁVEZ FRANCO MARCELO ALEJANDRO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000998 | 2024-04-04 | 0 | 91730 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000998 | 2024-04-08 | RAVANAL ACUÑA MIGUEL ALEJANDRO | DP-998 NUÑEZ CHÁVEZ FRANCO MARCELO ALEJANDRO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000998 | 2024-04-04 | 0 | 91730 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000998 | 2024-04-08 | VILLANUEVA SEPULVEDA JESUS APOLINARIO | DP-998 NUÑEZ CHÁVEZ FRANCO MARCELO ALEJANDRO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000998 | 2024-04-04 | 0 | 91730 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000998 | 2024-04-08 | BARRIGA CONTRERAS HÉCTOR JAVIER | DP-998 NUÑEZ CHÁVEZ FRANCO MARCELO ALEJANDRO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000998 | 2024-04-04 | 0 | 91730 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000998 | 2024-04-08 | ORMEÑO FARINEZ ISAAC SAMUEL | DP-998 NUÑEZ CHÁVEZ FRANCO MARCELO ALEJANDRO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000998 | 2024-04-04 | 0 | 91730 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100000999 | 2024-04-09 | VENEGAS MEZA EMILIO OSVALDO | DP-999 VENEGAS MEZA EMILIO OSVALDO | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000999 | 2024-04-04 | 617285 | 0 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100000999 | 2024-04-09 | SANDOVAL CABEZAS HUGO MARCELO | DP-999 VENEGAS MEZA EMILIO OSVALDO | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000999 | 2024-04-04 | 617285 | 0 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100000999 | 2024-04-09 | SALDÍAS BENAVIDES WILSON ANTONIO | DP-999 VENEGAS MEZA EMILIO OSVALDO | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000999 | 2024-04-04 | 617285 | 0 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100000999 | 2024-04-09 | JENO BASTIDAS VÍCTOR ANTONIO | DP-999 VENEGAS MEZA EMILIO OSVALDO | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000999 | 2024-04-04 | 617285 | 0 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100000999 | 2024-04-09 | ROJAS HIDALGO PAULA ANDREA | DP-999 VENEGAS MEZA EMILIO OSVALDO | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000999 | 2024-04-04 | 617285 | 0 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100000999 | 2024-04-09 | CALDERON PEFAUR CARLA | DP-999 VENEGAS MEZA EMILIO OSVALDO | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000999 | 2024-04-04 | 617285 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000999 | 2024-04-09 | VENEGAS MEZA EMILIO OSVALDO | DP-999 VENEGAS MEZA EMILIO OSVALDO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | 1 | 000000009059199 | 0000000999 | 2024-04-04 | 0 | 532408 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000999 | 2024-04-09 | SANDOVAL CABEZAS HUGO MARCELO | DP-999 VENEGAS MEZA EMILIO OSVALDO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000999 | 2024-04-04 | 0 | 532408 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000999 | 2024-04-09 | SALDÍAS BENAVIDES WILSON ANTONIO | DP-999 VENEGAS MEZA EMILIO OSVALDO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000999 | 2024-04-04 | 0 | 532408 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000999 | 2024-04-09 | JENO BASTIDAS VÍCTOR ANTONIO | DP-999 VENEGAS MEZA EMILIO OSVALDO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000999 | 2024-04-04 | 0 | 532408 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000999 | 2024-04-09 | ROJAS HIDALGO PAULA ANDREA | DP-999 VENEGAS MEZA EMILIO OSVALDO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000999 | 2024-04-04 | 0 | 532408 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000999 | 2024-04-09 | CALDERON PEFAUR CARLA | DP-999 VENEGAS MEZA EMILIO OSVALDO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000999 | 2024-04-04 | 0 | 532408 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000999 | 2024-04-09 | VENEGAS MEZA EMILIO OSVALDO | DP-999 VENEGAS MEZA EMILIO OSVALDO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000999 | 2024-04-04 | 0 | 84877 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000999 | 2024-04-09 | SANDOVAL CABEZAS HUGO MARCELO | DP-999 VENEGAS MEZA EMILIO OSVALDO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000999 | 2024-04-04 | 0 | 84877 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000999 | 2024-04-09 | SALDÍAS BENAVIDES WILSON ANTONIO | DP-999 VENEGAS MEZA EMILIO OSVALDO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000999 | 2024-04-04 | 0 | 84877 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000999 | 2024-04-09 | JENO BASTIDAS VÍCTOR ANTONIO | DP-999 VENEGAS MEZA EMILIO OSVALDO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000999 | 2024-04-04 | 0 | 84877 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000999 | 2024-04-09 | ROJAS HIDALGO PAULA ANDREA | DP-999 VENEGAS MEZA EMILIO OSVALDO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000999 | 2024-04-04 | 0 | 84877 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100000999 | 2024-04-09 | CALDERON PEFAUR CARLA | DP-999 VENEGAS MEZA EMILIO OSVALDO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000999 | 2024-04-04 | 0 | 84877 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001000 | 2024-04-10 | COMERCIAL Y PROVEEDORA ESPECIALES PPE LTDA. | DP-1000 COMERCIAL Y PROVEEDORA ESPECIALES PPE LTDA. | 2152204999002 | Materiales Electricos | ** | ** | ** | ** | ** | 0000001000 | 2024-04-04 | 3328704 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001000 | 2024-04-10 | COMERCIAL Y PROVEEDORA ESPECIALES PPE LTDA. | DP-1000 COMERCIAL Y PROVEEDORA ESPECIALES PPE LTDA. | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001000 | 2024-04-04 | 0 | 3328704 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001001 | 2024-04-09 | ** | DP-1001 MOLINOS ORELLANA CLAUDIA MARCELA | 1140597001 | Honorarios | ** | ** | ** | ** | ** | 0000001001 | 2024-04-04 | ** | 899360 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001001 | 2024-04-09 | MOLINOS ORELLANA CLAUDIA MARCELA | DP-1001 MOLINOS ORELLANA CLAUDIA MARCELA | 1110333 | Cta.Cte. Nº 210485438 Fondos Externos, ITAU | ** | ** | ** | ** | ** | 0000001001 | 2024-04-04 | 0 | 775698 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001001 | 2024-04-09 | MOLINOS ORELLANA CLAUDIA MARCELA | DP-1001 MOLINOS ORELLANA CLAUDIA MARCELA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001001 | 2024-04-04 | 0 | 123662 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001002 | 2024-04-09 | SANHUEZA VALENZUELA MATIAS GONZALO | SE PAGA COMETIDO | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001002 | 2024-04-04 | 1100000051 | 150858 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001002 | 2024-04-09 | SANHUEZA VALENZUELA MATIAS GONZALO | SE PAGA COMETIDO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001002 | 2024-04-04 | 0 | 150858 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001003 | 2024-04-09 | ESPINOSA CAMPOS JOSÉ LUIS | DP-1003 ESPINOSA CAMPOS JOSÉ LUIS | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000001003 | 2024-04-04 | 333333 | 0 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001003 | 2024-04-09 | ESCOBAR STUARDO LUCIANO ANTONIO | DP-1003 ESPINOSA CAMPOS JOSÉ LUIS | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000001003 | 2024-04-04 | 333333 | 0 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001003 | 2024-04-09 | GUZMÁN FERRADA JAVIER IGNACIO | DP-1003 ESPINOSA CAMPOS JOSÉ LUIS | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000001003 | 2024-04-04 | 333333 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001003 | 2024-04-09 | ESPINOSA CAMPOS JOSÉ LUIS | DP-1003 ESPINOSA CAMPOS JOSÉ LUIS | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001003 | 2024-04-04 | 0 | 287500 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001003 | 2024-04-09 | ESCOBAR STUARDO LUCIANO ANTONIO | DP-1003 ESPINOSA CAMPOS JOSÉ LUIS | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001003 | 2024-04-04 | 0 | 287500 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001003 | 2024-04-09 | GUZMÁN FERRADA JAVIER IGNACIO | DP-1003 ESPINOSA CAMPOS JOSÉ LUIS | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001003 | 2024-04-04 | 0 | 287500 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001003 | 2024-04-09 | ESPINOSA CAMPOS JOSÉ LUIS | DP-1003 ESPINOSA CAMPOS JOSÉ LUIS | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001003 | 2024-04-04 | 0 | 45833 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001003 | 2024-04-09 | ESCOBAR STUARDO LUCIANO ANTONIO | DP-1003 ESPINOSA CAMPOS JOSÉ LUIS | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001003 | 2024-04-04 | 0 | 45833 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001003 | 2024-04-09 | GUZMÁN FERRADA JAVIER IGNACIO | DP-1003 ESPINOSA CAMPOS JOSÉ LUIS | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001003 | 2024-04-04 | 0 | 45833 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001004 | 2024-04-10 | FERRETERIA MULTICOMERCIAL LTDA. | DP-1004 FERRETERIA MULTICOMERCIAL LTDA. | 2152204999005 | Otros | ** | ** | ** | ** | ** | 0000001004 | 2024-04-04 | 1930013 | 0 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001004 | 2024-04-10 | FERRETERIA MULTICOMERCIAL LTDA. | DP-1004 FERRETERIA MULTICOMERCIAL LTDA. | 2152204999005 | Otros | ** | ** | ** | ** | ** | 0000001004 | 2024-04-04 | 1391948 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001004 | 2024-04-10 | FERRETERIA MULTICOMERCIAL LTDA. | DP-1004 FERRETERIA MULTICOMERCIAL LTDA. | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001004 | 2024-04-04 | 0 | 3321961 | |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100001005 | 2024-04-08 | PALMA FERNANDEZ FRANCICA | DP-1005 PALMA FERNANDEZ FRANCICA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000001005 | 2024-04-04 | 100000 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001005 | 2024-04-08 | ** | DP-1005 PALMA FERNANDEZ FRANCICA | 1140541002001 | Monitores y Apoyos Psicosociales | ** | ** | ** | ** | ** | 0000001005 | 2024-04-04 | ** | 788000 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001005 | 2024-04-08 | ** | DP-1005 PALMA FERNANDEZ FRANCICA | 1140560001001 | Monitores y apoyos psicosociales | ** | ** | ** | ** | ** | 0000001005 | 2024-04-04 | ** | 160866 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001005 | 2024-04-08 | PALMA FERNANDEZ FRANCICA | DP-1005 PALMA FERNANDEZ FRANCICA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001005 | 2024-04-04 | 0 | 86250 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001005 | 2024-04-08 | PALMA FERNANDEZ FRANCICA | DP-1005 PALMA FERNANDEZ FRANCICA | 1110323 | Cta. Cte. N° 210485140 Fondos Seguridades y Oportunidades, ITAU | ** | ** | ** | ** | ** | 0000001005 | 2024-04-04 | 0 | 679650 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001005 | 2024-04-08 | PALMA FERNANDEZ FRANCICA | DP-1005 PALMA FERNANDEZ FRANCICA | 1110323 | Cta. Cte. N° 210485140 Fondos Seguridades y Oportunidades, ITAU | ** | ** | ** | ** | ** | 0000001005 | 2024-04-04 | 0 | 138747 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001005 | 2024-04-08 | PALMA FERNANDEZ FRANCICA | DP-1005 PALMA FERNANDEZ FRANCICA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001005 | 2024-04-04 | 0 | 13750 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001005 | 2024-04-08 | PALMA FERNANDEZ FRANCICA | DP-1005 PALMA FERNANDEZ FRANCICA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001005 | 2024-04-04 | 0 | 108350 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001005 | 2024-04-08 | PALMA FERNANDEZ FRANCICA | DP-1005 PALMA FERNANDEZ FRANCICA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001005 | 2024-04-04 | 0 | 22119 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001006 | 2024-04-08 | TOBAR GONZALEZ YANET SOLANGE | DP-1006 TOBAR GONZALEZ YANET SOLANGE | 1140320 | Yanet Tobar Gonzalez | ** | ** | ** | ** | ** | 0000001006 | 2024-04-04 | 357755 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001006 | 2024-04-08 | TOBAR GONZALEZ YANET SOLANGE | DP-1006 TOBAR GONZALEZ YANET SOLANGE | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | 1 | 000000009059196 | 0000001006 | 2024-04-04 | 0 | 357755 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001007 | 2024-04-09 | QUEVEDO SEPÚLVEDA ALVARO GASTÓN | DP-1007 QUEVEDO SEPÚLVEDA ALVARO GASTÓN | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000001007 | 2024-04-04 | 750000 | 0 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001007 | 2024-04-09 | SALDIAS GARRIDO LUIS ANDRES | DP-1007 QUEVEDO SEPÚLVEDA ALVARO GASTÓN | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000001007 | 2024-04-04 | 750000 | 0 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001007 | 2024-04-09 | MILLAR JARA CRISTIAN JOSÉ | DP-1007 QUEVEDO SEPÚLVEDA ALVARO GASTÓN | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000001007 | 2024-04-04 | 750000 | 0 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001007 | 2024-04-09 | RIQUELME MONARES JOSÉ ALEJANDRO | DP-1007 QUEVEDO SEPÚLVEDA ALVARO GASTÓN | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000001007 | 2024-04-04 | 800000 | 0 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001007 | 2024-04-09 | GODOY ORMEÑO SAMUEL ANTONIO | DP-1007 QUEVEDO SEPÚLVEDA ALVARO GASTÓN | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000001007 | 2024-04-04 | 750000 | 0 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001007 | 2024-04-09 | NÚÑEZ CARBULLANCA MANUEL JESÚS | DP-1007 QUEVEDO SEPÚLVEDA ALVARO GASTÓN | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000001007 | 2024-04-04 | 750000 | 0 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001007 | 2024-04-09 | VEGA FRIZ ALEJANDRO RAMÓN | DP-1007 QUEVEDO SEPÚLVEDA ALVARO GASTÓN | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000001007 | 2024-04-04 | 750000 | 0 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001007 | 2024-04-09 | ULLOA LOPEZ JUAN CARLOS | DP-1007 QUEVEDO SEPÚLVEDA ALVARO GASTÓN | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000001007 | 2024-04-04 | 750000 | 0 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001007 | 2024-04-09 | ANDRADE FUENTEALBA HERNÁN ELEUTERIO | DP-1007 QUEVEDO SEPÚLVEDA ALVARO GASTÓN | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000001007 | 2024-04-04 | 650000 | 0 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001007 | 2024-04-09 | ORIA MUNOZ FRANCISCO JAVIER | DP-1007 QUEVEDO SEPÚLVEDA ALVARO GASTÓN | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000001007 | 2024-04-04 | 750000 | 0 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001007 | 2024-04-09 | SEPULVEDA SEPULVEDA CHRISTIAN EDGARDO | DP-1007 QUEVEDO SEPÚLVEDA ALVARO GASTÓN | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000001007 | 2024-04-04 | 670000 | 0 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001007 | 2024-04-09 | BASCUÑAN QUIROZ LUIS ALEXIS | DP-1007 QUEVEDO SEPÚLVEDA ALVARO GASTÓN | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000001007 | 2024-04-04 | 750000 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001007 | 2024-04-09 | QUEVEDO SEPÚLVEDA ALVARO GASTÓN | DP-1007 QUEVEDO SEPÚLVEDA ALVARO GASTÓN | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001007 | 2024-04-04 | 0 | 646875 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001007 | 2024-04-09 | SALDIAS GARRIDO LUIS ANDRES | DP-1007 QUEVEDO SEPÚLVEDA ALVARO GASTÓN | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001007 | 2024-04-04 | 0 | 646875 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001007 | 2024-04-09 | MILLAR JARA CRISTIAN JOSÉ | DP-1007 QUEVEDO SEPÚLVEDA ALVARO GASTÓN | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001007 | 2024-04-04 | 0 | 624375 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001007 | 2024-04-09 | RIQUELME MONARES JOSÉ ALEJANDRO | DP-1007 QUEVEDO SEPÚLVEDA ALVARO GASTÓN | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001007 | 2024-04-04 | 0 | 690000 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001007 | 2024-04-09 | GODOY ORMEÑO SAMUEL ANTONIO | DP-1007 QUEVEDO SEPÚLVEDA ALVARO GASTÓN | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001007 | 2024-04-04 | 0 | 646875 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001007 | 2024-04-09 | NÚÑEZ CARBULLANCA MANUEL JESÚS | DP-1007 QUEVEDO SEPÚLVEDA ALVARO GASTÓN | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001007 | 2024-04-04 | 0 | 646875 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001007 | 2024-04-09 | VEGA FRIZ ALEJANDRO RAMÓN | DP-1007 QUEVEDO SEPÚLVEDA ALVARO GASTÓN | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | 1 | 000000009059198 | 0000001007 | 2024-04-04 | 0 | 646875 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001007 | 2024-04-09 | ULLOA LOPEZ JUAN CARLOS | DP-1007 QUEVEDO SEPÚLVEDA ALVARO GASTÓN | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001007 | 2024-04-04 | 0 | 646875 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001007 | 2024-04-09 | ANDRADE FUENTEALBA HERNÁN ELEUTERIO | DP-1007 QUEVEDO SEPÚLVEDA ALVARO GASTÓN | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001007 | 2024-04-04 | 0 | 560625 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001007 | 2024-04-09 | ORIA MUNOZ FRANCISCO JAVIER | DP-1007 QUEVEDO SEPÚLVEDA ALVARO GASTÓN | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001007 | 2024-04-04 | 0 | 646875 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001007 | 2024-04-09 | SEPULVEDA SEPULVEDA CHRISTIAN EDGARDO | DP-1007 QUEVEDO SEPÚLVEDA ALVARO GASTÓN | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001007 | 2024-04-04 | 0 | 577875 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001007 | 2024-04-09 | BASCUÑAN QUIROZ LUIS ALEXIS | DP-1007 QUEVEDO SEPÚLVEDA ALVARO GASTÓN | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001007 | 2024-04-04 | 0 | 646875 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001007 | 2024-04-09 | QUEVEDO SEPÚLVEDA ALVARO GASTÓN | DP-1007 QUEVEDO SEPÚLVEDA ALVARO GASTÓN | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001007 | 2024-04-04 | 0 | 103125 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001007 | 2024-04-09 | SALDIAS GARRIDO LUIS ANDRES | DP-1007 QUEVEDO SEPÚLVEDA ALVARO GASTÓN | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001007 | 2024-04-04 | 0 | 103125 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001007 | 2024-04-09 | MILLAR JARA CRISTIAN JOSÉ | DP-1007 QUEVEDO SEPÚLVEDA ALVARO GASTÓN | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001007 | 2024-04-04 | 0 | 103125 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001007 | 2024-04-09 | MILLAR JARA CRISTIAN JOSÉ | DP-1007 QUEVEDO SEPÚLVEDA ALVARO GASTÓN | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000001007 | 2024-04-04 | 0 | 22500 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001007 | 2024-04-09 | RIQUELME MONARES JOSÉ ALEJANDRO | DP-1007 QUEVEDO SEPÚLVEDA ALVARO GASTÓN | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001007 | 2024-04-04 | 0 | 110000 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001007 | 2024-04-09 | GODOY ORMEÑO SAMUEL ANTONIO | DP-1007 QUEVEDO SEPÚLVEDA ALVARO GASTÓN | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001007 | 2024-04-04 | 0 | 103125 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001007 | 2024-04-09 | NÚÑEZ CARBULLANCA MANUEL JESÚS | DP-1007 QUEVEDO SEPÚLVEDA ALVARO GASTÓN | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001007 | 2024-04-04 | 0 | 103125 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001007 | 2024-04-09 | VEGA FRIZ ALEJANDRO RAMÓN | DP-1007 QUEVEDO SEPÚLVEDA ALVARO GASTÓN | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001007 | 2024-04-04 | 0 | 103125 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001007 | 2024-04-09 | ULLOA LOPEZ JUAN CARLOS | DP-1007 QUEVEDO SEPÚLVEDA ALVARO GASTÓN | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001007 | 2024-04-04 | 0 | 103125 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001007 | 2024-04-09 | ANDRADE FUENTEALBA HERNÁN ELEUTERIO | DP-1007 QUEVEDO SEPÚLVEDA ALVARO GASTÓN | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001007 | 2024-04-04 | 0 | 89375 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001007 | 2024-04-09 | ORIA MUNOZ FRANCISCO JAVIER | DP-1007 QUEVEDO SEPÚLVEDA ALVARO GASTÓN | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001007 | 2024-04-04 | 0 | 103125 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001007 | 2024-04-09 | SEPULVEDA SEPULVEDA CHRISTIAN EDGARDO | DP-1007 QUEVEDO SEPÚLVEDA ALVARO GASTÓN | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001007 | 2024-04-04 | 0 | 92125 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001007 | 2024-04-09 | BASCUÑAN QUIROZ LUIS ALEXIS | DP-1007 QUEVEDO SEPÚLVEDA ALVARO GASTÓN | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001007 | 2024-04-04 | 0 | 103125 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001008 | 2024-04-09 | PAREDES ROJAS FELIPE ANDRÉS | DP-1008 PAREDES ROJAS FELIPE ANDRÉS | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000001008 | 2024-04-04 | 1000000 | 0 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001008 | 2024-04-09 | SOLIS GUTIERREZ MELISSA ESTEFANI | DP-1008 PAREDES ROJAS FELIPE ANDRÉS | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000001008 | 2024-04-04 | 670000 | 0 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001008 | 2024-04-09 | BUSTOS SANHUEZA FABIAN ESTEBAN | DP-1008 PAREDES ROJAS FELIPE ANDRÉS | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000001008 | 2024-04-04 | 1200000 | 0 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001008 | 2024-04-09 | POBLETE SEPÚLVEDA SANDRA VICTORIA | DP-1008 PAREDES ROJAS FELIPE ANDRÉS | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000001008 | 2024-04-04 | 700000 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001008 | 2024-04-09 | PAREDES ROJAS FELIPE ANDRÉS | DP-1008 PAREDES ROJAS FELIPE ANDRÉS | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001008 | 2024-04-04 | 0 | 862500 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001008 | 2024-04-09 | SOLIS GUTIERREZ MELISSA ESTEFANI | DP-1008 PAREDES ROJAS FELIPE ANDRÉS | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001008 | 2024-04-04 | 0 | 577875 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001008 | 2024-04-09 | BUSTOS SANHUEZA FABIAN ESTEBAN | DP-1008 PAREDES ROJAS FELIPE ANDRÉS | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001008 | 2024-04-04 | 0 | 1035000 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001008 | 2024-04-09 | POBLETE SEPÚLVEDA SANDRA VICTORIA | DP-1008 PAREDES ROJAS FELIPE ANDRÉS | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001008 | 2024-04-04 | 0 | 603750 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001008 | 2024-04-09 | PAREDES ROJAS FELIPE ANDRÉS | DP-1008 PAREDES ROJAS FELIPE ANDRÉS | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001008 | 2024-04-04 | 0 | 137500 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001008 | 2024-04-09 | SOLIS GUTIERREZ MELISSA ESTEFANI | DP-1008 PAREDES ROJAS FELIPE ANDRÉS | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001008 | 2024-04-04 | 0 | 92125 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001008 | 2024-04-09 | BUSTOS SANHUEZA FABIAN ESTEBAN | DP-1008 PAREDES ROJAS FELIPE ANDRÉS | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001008 | 2024-04-04 | 0 | 165000 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001008 | 2024-04-09 | POBLETE SEPÚLVEDA SANDRA VICTORIA | DP-1008 PAREDES ROJAS FELIPE ANDRÉS | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001008 | 2024-04-04 | 0 | 96250 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001009 | 2024-04-09 | RUIZ NÚÑEZ LETICIA CAROLINA | DP-1009 RUIZ NÚÑEZ LETICIA CAROLINA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000001009 | 2024-04-04 | 1199450 | 0 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001009 | 2024-04-09 | FUENTEALBA MONTERO JUAN MOISÉS | DP-1009 RUIZ NÚÑEZ LETICIA CAROLINA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000001009 | 2024-04-04 | 1299450 | 0 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001009 | 2024-04-09 | POZA NUÑEZ MARGARITA MARIA | DP-1009 RUIZ NÚÑEZ LETICIA CAROLINA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000001009 | 2024-04-04 | 1100000 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001009 | 2024-04-09 | RUIZ NÚÑEZ LETICIA CAROLINA | DP-1009 RUIZ NÚÑEZ LETICIA CAROLINA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001009 | 2024-04-04 | 0 | 1034526 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001009 | 2024-04-09 | FUENTEALBA MONTERO JUAN MOISÉS | DP-1009 RUIZ NÚÑEZ LETICIA CAROLINA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001009 | 2024-04-04 | 0 | 1120776 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001009 | 2024-04-09 | POZA NUÑEZ MARGARITA MARIA | DP-1009 RUIZ NÚÑEZ LETICIA CAROLINA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001009 | 2024-04-04 | 0 | 948750 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001009 | 2024-04-09 | RUIZ NÚÑEZ LETICIA CAROLINA | DP-1009 RUIZ NÚÑEZ LETICIA CAROLINA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001009 | 2024-04-04 | 0 | 164924 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001009 | 2024-04-09 | FUENTEALBA MONTERO JUAN MOISÉS | DP-1009 RUIZ NÚÑEZ LETICIA CAROLINA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001009 | 2024-04-04 | 0 | 178674 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001009 | 2024-04-09 | POZA NUÑEZ MARGARITA MARIA | DP-1009 RUIZ NÚÑEZ LETICIA CAROLINA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001009 | 2024-04-04 | 0 | 151250 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001010 | 2024-04-08 | GAJARDO AVILA ANDRÉS HERNÁN | DP-1010 GAJARDO AVILA ANDRÉS HERNÁN | 2152103001 | Honorarios a Suma Alzada – Personas Naturales | ** | ** | ** | ** | ** | 0000001010 | 2024-04-04 | 1500000 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001010 | 2024-04-08 | GAJARDO AVILA ANDRÉS HERNÁN | DP-1010 GAJARDO AVILA ANDRÉS HERNÁN | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001010 | 2024-04-04 | 0 | 1293750 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001010 | 2024-04-08 | GAJARDO AVILA ANDRÉS HERNÁN | DP-1010 GAJARDO AVILA ANDRÉS HERNÁN | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001010 | 2024-04-04 | 0 | 206250 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001011 | 2024-04-09 | DAROCH RIVERA FABRISIO DARÍO | DP-1011 DAROCH RIVERA FABRISIO DARÍO | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000001011 | 2024-04-04 | 2320300 | 0 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001011 | 2024-04-09 | ARNALDI AVENDAÑO LOREDANNA CONSTANZA | DP-1011 DAROCH RIVERA FABRISIO DARÍO | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000001011 | 2024-04-04 | 1679230 | 0 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001011 | 2024-04-09 | BARRIGA ZAMBRANO DIEGO JOSÉ | DP-1011 DAROCH RIVERA FABRISIO DARÍO | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000001011 | 2024-04-04 | 1350000 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001011 | 2024-04-09 | DAROCH RIVERA FABRISIO DARÍO | DP-1011 DAROCH RIVERA FABRISIO DARÍO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001011 | 2024-04-04 | 0 | 2001259 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001011 | 2024-04-09 | ARNALDI AVENDAÑO LOREDANNA CONSTANZA | DP-1011 DAROCH RIVERA FABRISIO DARÍO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001011 | 2024-04-04 | 0 | 1448336 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001011 | 2024-04-09 | BARRIGA ZAMBRANO DIEGO JOSÉ | DP-1011 DAROCH RIVERA FABRISIO DARÍO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001011 | 2024-04-04 | 0 | 1164375 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001011 | 2024-04-09 | DAROCH RIVERA FABRISIO DARÍO | DP-1011 DAROCH RIVERA FABRISIO DARÍO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001011 | 2024-04-04 | 0 | 319041 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001011 | 2024-04-09 | ARNALDI AVENDAÑO LOREDANNA CONSTANZA | DP-1011 DAROCH RIVERA FABRISIO DARÍO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001011 | 2024-04-04 | 0 | 230894 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001011 | 2024-04-09 | BARRIGA ZAMBRANO DIEGO JOSÉ | DP-1011 DAROCH RIVERA FABRISIO DARÍO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001011 | 2024-04-04 | 0 | 185625 | |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100001012 | 2024-04-09 | CABEZAS FIGUEROA DANIELA ANDREA | DP-1012 CABEZAS FIGUEROA DANIELA ANDREA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000001012 | 2024-04-04 | 1186494 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001012 | 2024-04-09 | CABEZAS FIGUEROA DANIELA ANDREA | DP-1012 CABEZAS FIGUEROA DANIELA ANDREA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001012 | 2024-04-04 | 0 | 987756 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001012 | 2024-04-09 | CABEZAS FIGUEROA DANIELA ANDREA | DP-1012 CABEZAS FIGUEROA DANIELA ANDREA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001012 | 2024-04-04 | 0 | 163143 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001012 | 2024-04-09 | CABEZAS FIGUEROA DANIELA ANDREA | DP-1012 CABEZAS FIGUEROA DANIELA ANDREA | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000001012 | 2024-04-04 | 0 | 35595 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001013 | 2024-04-09 | OSSES VIVEROS SELENIA CATALINA | DP-1013 OSSES VIVEROS SELENIA CATALINA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000001013 | 2024-04-04 | 710000 | 0 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001013 | 2024-04-09 | HERRERA ROJAS CÉSAR ADOLFO | DP-1013 OSSES VIVEROS SELENIA CATALINA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000001013 | 2024-04-04 | 1160000 | 0 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001013 | 2024-04-09 | MANRÍQUEZ BASABREN MARCIA ISABEL | DP-1013 OSSES VIVEROS SELENIA CATALINA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000001013 | 2024-04-04 | 1276363 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001013 | 2024-04-09 | OSSES VIVEROS SELENIA CATALINA | DP-1013 OSSES VIVEROS SELENIA CATALINA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001013 | 2024-04-04 | 0 | 612375 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001013 | 2024-04-09 | HERRERA ROJAS CÉSAR ADOLFO | DP-1013 OSSES VIVEROS SELENIA CATALINA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001013 | 2024-04-04 | 0 | 1000500 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001013 | 2024-04-09 | MANRÍQUEZ BASABREN MARCIA ISABEL | DP-1013 OSSES VIVEROS SELENIA CATALINA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001013 | 2024-04-04 | 0 | 1100863 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001013 | 2024-04-09 | OSSES VIVEROS SELENIA CATALINA | DP-1013 OSSES VIVEROS SELENIA CATALINA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001013 | 2024-04-04 | 0 | 97625 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001013 | 2024-04-09 | HERRERA ROJAS CÉSAR ADOLFO | DP-1013 OSSES VIVEROS SELENIA CATALINA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001013 | 2024-04-04 | 0 | 159500 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001013 | 2024-04-09 | MANRÍQUEZ BASABREN MARCIA ISABEL | DP-1013 OSSES VIVEROS SELENIA CATALINA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001013 | 2024-04-04 | 0 | 175500 | |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100001014 | 2024-04-09 | PÉREZ INZUNZA JUAN ENRIQUE | DP-1014 PÉREZ INZUNZA JUAN ENRIQUE | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000001014 | 2024-04-04 | 650000 | 0 | |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100001014 | 2024-04-09 | GODOY ROMÁN GERARDO HERNÁN | DP-1014 PÉREZ INZUNZA JUAN ENRIQUE | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000001014 | 2024-04-04 | 650000 | 0 | |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100001014 | 2024-04-09 | BELLO CARRILLO JULIO CÉSAR | DP-1014 PÉREZ INZUNZA JUAN ENRIQUE | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000001014 | 2024-04-04 | 650000 | 0 | |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100001014 | 2024-04-09 | VILLA VILLA MICHAEL ANDRÉS | DP-1014 PÉREZ INZUNZA JUAN ENRIQUE | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000001014 | 2024-04-04 | 920000 | 0 | |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100001014 | 2024-04-09 | FUENTEALBA ORELLANA JUAN GREGORIO | DP-1014 PÉREZ INZUNZA JUAN ENRIQUE | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000001014 | 2024-04-04 | 840000 | 0 | |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100001014 | 2024-04-09 | CARRASCO CARRASCO PATRICIO DEL TRANSITO | DP-1014 PÉREZ INZUNZA JUAN ENRIQUE | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000001014 | 2024-04-04 | 840000 | 0 | |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100001014 | 2024-04-09 | GUEVARA RUIZ HECTOR MIGUEL | DP-1014 PÉREZ INZUNZA JUAN ENRIQUE | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000001014 | 2024-04-04 | 840000 | 0 | |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100001014 | 2024-04-09 | PONCE MERINO OSVEN DEL CARM | DP-1014 PÉREZ INZUNZA JUAN ENRIQUE | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000001014 | 2024-04-04 | 650000 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001014 | 2024-04-09 | PÉREZ INZUNZA JUAN ENRIQUE | DP-1014 PÉREZ INZUNZA JUAN ENRIQUE | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001014 | 2024-04-04 | 0 | 560625 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001014 | 2024-04-09 | GODOY ROMÁN GERARDO HERNÁN | DP-1014 PÉREZ INZUNZA JUAN ENRIQUE | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001014 | 2024-04-04 | 0 | 560625 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001014 | 2024-04-09 | BELLO CARRILLO JULIO CÉSAR | DP-1014 PÉREZ INZUNZA JUAN ENRIQUE | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001014 | 2024-04-04 | 0 | 560625 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001014 | 2024-04-09 | VILLA VILLA MICHAEL ANDRÉS | DP-1014 PÉREZ INZUNZA JUAN ENRIQUE | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001014 | 2024-04-04 | 0 | 793500 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001014 | 2024-04-09 | FUENTEALBA ORELLANA JUAN GREGORIO | DP-1014 PÉREZ INZUNZA JUAN ENRIQUE | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001014 | 2024-04-04 | 0 | 724500 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001014 | 2024-04-09 | CARRASCO CARRASCO PATRICIO DEL TRANSITO | DP-1014 PÉREZ INZUNZA JUAN ENRIQUE | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001014 | 2024-04-04 | 0 | 724500 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001014 | 2024-04-09 | GUEVARA RUIZ HECTOR MIGUEL | DP-1014 PÉREZ INZUNZA JUAN ENRIQUE | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001014 | 2024-04-04 | 0 | 724500 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001014 | 2024-04-09 | PONCE MERINO OSVEN DEL CARM | DP-1014 PÉREZ INZUNZA JUAN ENRIQUE | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001014 | 2024-04-04 | 0 | 560625 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001014 | 2024-04-09 | PÉREZ INZUNZA JUAN ENRIQUE | DP-1014 PÉREZ INZUNZA JUAN ENRIQUE | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001014 | 2024-04-04 | 0 | 89375 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001014 | 2024-04-09 | GODOY ROMÁN GERARDO HERNÁN | DP-1014 PÉREZ INZUNZA JUAN ENRIQUE | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001014 | 2024-04-04 | 0 | 89375 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001014 | 2024-04-09 | BELLO CARRILLO JULIO CÉSAR | DP-1014 PÉREZ INZUNZA JUAN ENRIQUE | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001014 | 2024-04-04 | 0 | 89375 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001014 | 2024-04-09 | VILLA VILLA MICHAEL ANDRÉS | DP-1014 PÉREZ INZUNZA JUAN ENRIQUE | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001014 | 2024-04-04 | 0 | 126500 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001014 | 2024-04-09 | FUENTEALBA ORELLANA JUAN GREGORIO | DP-1014 PÉREZ INZUNZA JUAN ENRIQUE | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001014 | 2024-04-04 | 0 | 115500 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001014 | 2024-04-09 | CARRASCO CARRASCO PATRICIO DEL TRANSITO | DP-1014 PÉREZ INZUNZA JUAN ENRIQUE | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001014 | 2024-04-04 | 0 | 115500 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001014 | 2024-04-09 | GUEVARA RUIZ HECTOR MIGUEL | DP-1014 PÉREZ INZUNZA JUAN ENRIQUE | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001014 | 2024-04-04 | 0 | 115500 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001014 | 2024-04-09 | PONCE MERINO OSVEN DEL CARM | DP-1014 PÉREZ INZUNZA JUAN ENRIQUE | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001014 | 2024-04-04 | 0 | 89375 | |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100001015 | 2024-04-09 | ARRIAGADA FERNANDEZ MANUEL RODRIGO | DP-1015 ARRIAGADA FERNANDEZ MANUEL RODRIGO | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000001015 | 2024-04-04 | 840000 | 0 | |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100001015 | 2024-04-09 | VALDERRAMA VALDEBENITO MANUEL | DP-1015 ARRIAGADA FERNANDEZ MANUEL RODRIGO | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000001015 | 2024-04-04 | 840000 | 0 | |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100001015 | 2024-04-09 | BADILLA GAETE LUIS ALBERTO | DP-1015 ARRIAGADA FERNANDEZ MANUEL RODRIGO | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000001015 | 2024-04-04 | 650000 | 0 | |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100001015 | 2024-04-09 | FUENTES AGURTO FAUSTINO ADÁN | DP-1015 ARRIAGADA FERNANDEZ MANUEL RODRIGO | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000001015 | 2024-04-04 | 840000 | 0 | |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100001015 | 2024-04-09 | CORDOVA ESCOBAR JOSE TEODORO | DP-1015 ARRIAGADA FERNANDEZ MANUEL RODRIGO | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000001015 | 2024-04-04 | 650000 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001015 | 2024-04-09 | ARRIAGADA FERNANDEZ MANUEL RODRIGO | DP-1015 ARRIAGADA FERNANDEZ MANUEL RODRIGO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001015 | 2024-04-04 | 0 | 724500 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001015 | 2024-04-09 | VALDERRAMA VALDEBENITO MANUEL | DP-1015 ARRIAGADA FERNANDEZ MANUEL RODRIGO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001015 | 2024-04-04 | 0 | 724500 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001015 | 2024-04-09 | BADILLA GAETE LUIS ALBERTO | DP-1015 ARRIAGADA FERNANDEZ MANUEL RODRIGO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001015 | 2024-04-04 | 0 | 560625 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001015 | 2024-04-09 | FUENTES AGURTO FAUSTINO ADÁN | DP-1015 ARRIAGADA FERNANDEZ MANUEL RODRIGO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001015 | 2024-04-04 | 0 | 724500 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001015 | 2024-04-09 | CORDOVA ESCOBAR JOSE TEODORO | DP-1015 ARRIAGADA FERNANDEZ MANUEL RODRIGO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001015 | 2024-04-04 | 0 | 560625 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001015 | 2024-04-09 | ARRIAGADA FERNANDEZ MANUEL RODRIGO | DP-1015 ARRIAGADA FERNANDEZ MANUEL RODRIGO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001015 | 2024-04-04 | 0 | 115500 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001015 | 2024-04-09 | VALDERRAMA VALDEBENITO MANUEL | DP-1015 ARRIAGADA FERNANDEZ MANUEL RODRIGO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001015 | 2024-04-04 | 0 | 115500 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001015 | 2024-04-09 | BADILLA GAETE LUIS ALBERTO | DP-1015 ARRIAGADA FERNANDEZ MANUEL RODRIGO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001015 | 2024-04-04 | 0 | 89375 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001015 | 2024-04-09 | FUENTES AGURTO FAUSTINO ADÁN | DP-1015 ARRIAGADA FERNANDEZ MANUEL RODRIGO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001015 | 2024-04-04 | 0 | 115500 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001015 | 2024-04-09 | CORDOVA ESCOBAR JOSE TEODORO | DP-1015 ARRIAGADA FERNANDEZ MANUEL RODRIGO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001015 | 2024-04-04 | 0 | 89375 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001016 | 2024-04-09 | SEPULVEDA MARDONES ANDREA VALENTINA | DP-1016 SEPULVEDA MARDONES ANDREA VALENTINA | 1140508001 | Personal operacional | ** | ** | ** | ** | ** | 0000001016 | 2024-04-04 | 1202528 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001016 | 2024-04-09 | SEPULVEDA MARDONES ANDREA VALENTINA | DP-1016 SEPULVEDA MARDONES ANDREA VALENTINA | 1110333 | Cta.Cte. Nº 210485438 Fondos Externos, ITAU | ** | ** | ** | ** | ** | 0000001016 | 2024-04-04 | 0 | 1037180 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001016 | 2024-04-09 | SEPULVEDA MARDONES ANDREA VALENTINA | DP-1016 SEPULVEDA MARDONES ANDREA VALENTINA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001016 | 2024-04-04 | 0 | 165348 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001017 | 2024-04-09 | VALDERRAMA VALENZUELA YOHANA ALEJANDRA | DP-1017 VALDERRAMA VALENZUELA YOHANA ALEJANDRA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000001017 | 2024-04-04 | 650000 | 0 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001017 | 2024-04-09 | FUENTEALBA SEPÚLVEDA JUANA ANDREA | DP-1017 VALDERRAMA VALENZUELA YOHANA ALEJANDRA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000001017 | 2024-04-04 | 650000 | 0 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001017 | 2024-04-09 | GUTIERREZ GODOY RUTH SORAYA | DP-1017 VALDERRAMA VALENZUELA YOHANA ALEJANDRA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000001017 | 2024-04-04 | 650000 | 0 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001017 | 2024-04-09 | FUENTEALBA SEPULVEDA AMPARITO JESUS | DP-1017 VALDERRAMA VALENZUELA YOHANA ALEJANDRA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000001017 | 2024-04-04 | 650000 | 0 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001017 | 2024-04-09 | CÓRDOVA PARRA OSCAR IGNACIO | DP-1017 VALDERRAMA VALENZUELA YOHANA ALEJANDRA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000001017 | 2024-04-04 | 650000 | 0 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001017 | 2024-04-09 | VALDERRAMA SEPULVEDA JORGE LUIS | DP-1017 VALDERRAMA VALENZUELA YOHANA ALEJANDRA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000001017 | 2024-04-04 | 650000 | 0 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001017 | 2024-04-09 | SANTIBAÑEZ FRITZ CRISTIAN ANDRES | DP-1017 VALDERRAMA VALENZUELA YOHANA ALEJANDRA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000001017 | 2024-04-04 | 750000 | 0 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001017 | 2024-04-09 | VERGARA SANHUEZA CRISTOPHER ALEJANDRO | DP-1017 VALDERRAMA VALENZUELA YOHANA ALEJANDRA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000001017 | 2024-04-04 | 650000 | 0 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001017 | 2024-04-09 | ARROYO ACEVEDO JOSÉ ANTONIO | DP-1017 VALDERRAMA VALENZUELA YOHANA ALEJANDRA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000001017 | 2024-04-04 | 650000 | 0 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001017 | 2024-04-09 | OPAZO VALDERRAMA CRISTIAN ALEJANDRO | DP-1017 VALDERRAMA VALENZUELA YOHANA ALEJANDRA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000001017 | 2024-04-04 | 650000 | 0 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001017 | 2024-04-09 | SAN MARTÍN FUENTES PATRICIO ALFONSO | DP-1017 VALDERRAMA VALENZUELA YOHANA ALEJANDRA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000001017 | 2024-04-04 | 650000 | 0 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001017 | 2024-04-09 | MORALES CARES JOSUE ANDRES | DP-1017 VALDERRAMA VALENZUELA YOHANA ALEJANDRA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000001017 | 2024-04-04 | 750000 | 0 | |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100001017 | 2024-04-09 | ZAVALA JEREZ MARCO ANTONIO | DP-1017 VALDERRAMA VALENZUELA YOHANA ALEJANDRA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000001017 | 2024-04-04 | 750000 | 0 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001017 | 2024-04-09 | HERRERA ACUÑA JOSE PATRICIO | DP-1017 VALDERRAMA VALENZUELA YOHANA ALEJANDRA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000001017 | 2024-04-04 | 750000 | 0 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001017 | 2024-04-09 | LOBOS PASTÉN FERNANDO ANTONIO | DP-1017 VALDERRAMA VALENZUELA YOHANA ALEJANDRA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000001017 | 2024-04-04 | 750000 | 0 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001017 | 2024-04-09 | FERNANDEZ VARGAS GONZALO ANDRES | DP-1017 VALDERRAMA VALENZUELA YOHANA ALEJANDRA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000001017 | 2024-04-04 | 750000 | 0 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001017 | 2024-04-09 | ALARCÓN ARAVENA JUAN LUIS | DP-1017 VALDERRAMA VALENZUELA YOHANA ALEJANDRA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000001017 | 2024-04-04 | 750000 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001017 | 2024-04-09 | VALDERRAMA VALENZUELA YOHANA ALEJANDRA | DP-1017 VALDERRAMA VALENZUELA YOHANA ALEJANDRA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001017 | 2024-04-04 | 0 | 560625 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001017 | 2024-04-09 | FUENTEALBA SEPÚLVEDA JUANA ANDREA | DP-1017 VALDERRAMA VALENZUELA YOHANA ALEJANDRA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001017 | 2024-04-04 | 0 | 560625 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001017 | 2024-04-09 | GUTIERREZ GODOY RUTH SORAYA | DP-1017 VALDERRAMA VALENZUELA YOHANA ALEJANDRA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001017 | 2024-04-04 | 0 | 560625 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001017 | 2024-04-09 | FUENTEALBA SEPULVEDA AMPARITO JESUS | DP-1017 VALDERRAMA VALENZUELA YOHANA ALEJANDRA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001017 | 2024-04-04 | 0 | 560625 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001017 | 2024-04-09 | CÓRDOVA PARRA OSCAR IGNACIO | DP-1017 VALDERRAMA VALENZUELA YOHANA ALEJANDRA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001017 | 2024-04-04 | 0 | 560625 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001017 | 2024-04-09 | VALDERRAMA SEPULVEDA JORGE LUIS | DP-1017 VALDERRAMA VALENZUELA YOHANA ALEJANDRA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001017 | 2024-04-04 | 0 | 560625 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001017 | 2024-04-09 | SANTIBAÑEZ FRITZ CRISTIAN ANDRES | DP-1017 VALDERRAMA VALENZUELA YOHANA ALEJANDRA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001017 | 2024-04-04 | 0 | 646875 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001017 | 2024-04-09 | VERGARA SANHUEZA CRISTOPHER ALEJANDRO | DP-1017 VALDERRAMA VALENZUELA YOHANA ALEJANDRA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001017 | 2024-04-04 | 0 | 541125 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001017 | 2024-04-09 | ARROYO ACEVEDO JOSÉ ANTONIO | DP-1017 VALDERRAMA VALENZUELA YOHANA ALEJANDRA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001017 | 2024-04-04 | 0 | 560625 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001017 | 2024-04-09 | OPAZO VALDERRAMA CRISTIAN ALEJANDRO | DP-1017 VALDERRAMA VALENZUELA YOHANA ALEJANDRA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001017 | 2024-04-04 | 0 | 560625 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001017 | 2024-04-09 | SAN MARTÍN FUENTES PATRICIO ALFONSO | DP-1017 VALDERRAMA VALENZUELA YOHANA ALEJANDRA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001017 | 2024-04-04 | 0 | 560625 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001017 | 2024-04-09 | MORALES CARES JOSUE ANDRES | DP-1017 VALDERRAMA VALENZUELA YOHANA ALEJANDRA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001017 | 2024-04-04 | 0 | 646875 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001017 | 2024-04-09 | ZAVALA JEREZ MARCO ANTONIO | DP-1017 VALDERRAMA VALENZUELA YOHANA ALEJANDRA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001017 | 2024-04-04 | 0 | 646875 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001017 | 2024-04-09 | HERRERA ACUÑA JOSE PATRICIO | DP-1017 VALDERRAMA VALENZUELA YOHANA ALEJANDRA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001017 | 2024-04-04 | 0 | 646875 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001017 | 2024-04-09 | LOBOS PASTÉN FERNANDO ANTONIO | DP-1017 VALDERRAMA VALENZUELA YOHANA ALEJANDRA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001017 | 2024-04-04 | 0 | 646875 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001017 | 2024-04-09 | FERNANDEZ VARGAS GONZALO ANDRES | DP-1017 VALDERRAMA VALENZUELA YOHANA ALEJANDRA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001017 | 2024-04-04 | 0 | 646875 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001017 | 2024-04-09 | ALARCÓN ARAVENA JUAN LUIS | DP-1017 VALDERRAMA VALENZUELA YOHANA ALEJANDRA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001017 | 2024-04-04 | 0 | 646875 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001017 | 2024-04-09 | VALDERRAMA VALENZUELA YOHANA ALEJANDRA | DP-1017 VALDERRAMA VALENZUELA YOHANA ALEJANDRA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001017 | 2024-04-04 | 0 | 89375 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001017 | 2024-04-09 | FUENTEALBA SEPÚLVEDA JUANA ANDREA | DP-1017 VALDERRAMA VALENZUELA YOHANA ALEJANDRA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001017 | 2024-04-04 | 0 | 89375 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001017 | 2024-04-09 | GUTIERREZ GODOY RUTH SORAYA | DP-1017 VALDERRAMA VALENZUELA YOHANA ALEJANDRA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001017 | 2024-04-04 | 0 | 89375 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001017 | 2024-04-09 | FUENTEALBA SEPULVEDA AMPARITO JESUS | DP-1017 VALDERRAMA VALENZUELA YOHANA ALEJANDRA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001017 | 2024-04-04 | 0 | 89375 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001017 | 2024-04-09 | CÓRDOVA PARRA OSCAR IGNACIO | DP-1017 VALDERRAMA VALENZUELA YOHANA ALEJANDRA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001017 | 2024-04-04 | 0 | 89375 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001017 | 2024-04-09 | VALDERRAMA SEPULVEDA JORGE LUIS | DP-1017 VALDERRAMA VALENZUELA YOHANA ALEJANDRA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001017 | 2024-04-04 | 0 | 89375 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001017 | 2024-04-09 | SANTIBAÑEZ FRITZ CRISTIAN ANDRES | DP-1017 VALDERRAMA VALENZUELA YOHANA ALEJANDRA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001017 | 2024-04-04 | 0 | 103125 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001017 | 2024-04-09 | VERGARA SANHUEZA CRISTOPHER ALEJANDRO | DP-1017 VALDERRAMA VALENZUELA YOHANA ALEJANDRA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001017 | 2024-04-04 | 0 | 89375 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001017 | 2024-04-09 | VERGARA SANHUEZA CRISTOPHER ALEJANDRO | DP-1017 VALDERRAMA VALENZUELA YOHANA ALEJANDRA | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000001017 | 2024-04-04 | 0 | 19500 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001017 | 2024-04-09 | ARROYO ACEVEDO JOSÉ ANTONIO | DP-1017 VALDERRAMA VALENZUELA YOHANA ALEJANDRA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001017 | 2024-04-04 | 0 | 89375 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001017 | 2024-04-09 | OPAZO VALDERRAMA CRISTIAN ALEJANDRO | DP-1017 VALDERRAMA VALENZUELA YOHANA ALEJANDRA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001017 | 2024-04-04 | 0 | 89375 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001017 | 2024-04-09 | SAN MARTÍN FUENTES PATRICIO ALFONSO | DP-1017 VALDERRAMA VALENZUELA YOHANA ALEJANDRA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001017 | 2024-04-04 | 0 | 89375 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001017 | 2024-04-09 | MORALES CARES JOSUE ANDRES | DP-1017 VALDERRAMA VALENZUELA YOHANA ALEJANDRA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001017 | 2024-04-04 | 0 | 103125 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001017 | 2024-04-09 | ZAVALA JEREZ MARCO ANTONIO | DP-1017 VALDERRAMA VALENZUELA YOHANA ALEJANDRA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001017 | 2024-04-04 | 0 | 103125 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001017 | 2024-04-09 | HERRERA ACUÑA JOSE PATRICIO | DP-1017 VALDERRAMA VALENZUELA YOHANA ALEJANDRA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001017 | 2024-04-04 | 0 | 103125 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001017 | 2024-04-09 | LOBOS PASTÉN FERNANDO ANTONIO | DP-1017 VALDERRAMA VALENZUELA YOHANA ALEJANDRA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001017 | 2024-04-04 | 0 | 103125 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001017 | 2024-04-09 | FERNANDEZ VARGAS GONZALO ANDRES | DP-1017 VALDERRAMA VALENZUELA YOHANA ALEJANDRA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001017 | 2024-04-04 | 0 | 103125 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001017 | 2024-04-09 | ALARCÓN ARAVENA JUAN LUIS | DP-1017 VALDERRAMA VALENZUELA YOHANA ALEJANDRA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001017 | 2024-04-04 | 0 | 103125 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001018 | 2024-04-10 | SAN MARTIN RODRIGUEZ ESTEBAN IGNACIO | DP-1018 SAN MARTIN RODRIGUEZ ESTEBAN IGNACIO | 2152103001 | Honorarios a Suma Alzada – Personas Naturales | ** | ** | ** | ** | ** | 0000001018 | 2024-04-04 | 2469426 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001018 | 2024-04-10 | SAN MARTIN RODRIGUEZ ESTEBAN IGNACIO | DP-1018 SAN MARTIN RODRIGUEZ ESTEBAN IGNACIO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001018 | 2024-04-04 | 0 | 2055797 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001018 | 2024-04-10 | SAN MARTIN RODRIGUEZ ESTEBAN IGNACIO | DP-1018 SAN MARTIN RODRIGUEZ ESTEBAN IGNACIO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001018 | 2024-04-04 | 0 | 339546 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001018 | 2024-04-10 | SAN MARTIN RODRIGUEZ ESTEBAN IGNACIO | DP-1018 SAN MARTIN RODRIGUEZ ESTEBAN IGNACIO | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000001018 | 2024-04-04 | 0 | 74083 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001019 | 2024-04-09 | TOLEDO LOBOS JUAN ESTEBAN | DP-1019 TOLEDO LOBOS JUAN ESTEBAN | 2152103001 | Honorarios a Suma Alzada – Personas Naturales | ** | ** | ** | ** | ** | 0000001019 | 2024-04-04 | 1279782 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001019 | 2024-04-09 | TOLEDO LOBOS JUAN ESTEBAN | DP-1019 TOLEDO LOBOS JUAN ESTEBAN | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001019 | 2024-04-04 | 0 | 1103812 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001019 | 2024-04-09 | TOLEDO LOBOS JUAN ESTEBAN | DP-1019 TOLEDO LOBOS JUAN ESTEBAN | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001019 | 2024-04-04 | 0 | 175970 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001020 | 2024-04-09 | VALENZUELA MERINO SOFIA ALEJANDRA | DP-1020 VALENZUELA MERINO SOFIA ALEJANDRA | 2152103001 | Honorarios a Suma Alzada – Personas Naturales | ** | ** | ** | ** | ** | 0000001020 | 2024-04-04 | 667520 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001020 | 2024-04-09 | VALENZUELA MERINO SOFIA ALEJANDRA | DP-1020 VALENZUELA MERINO SOFIA ALEJANDRA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001020 | 2024-04-04 | 0 | 575736 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001020 | 2024-04-09 | VALENZUELA MERINO SOFIA ALEJANDRA | DP-1020 VALENZUELA MERINO SOFIA ALEJANDRA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001020 | 2024-04-04 | 0 | 91784 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001021 | 2024-04-09 | MORA ROMERO CAMILA ESTEFANI | DP-1021 MORA ROMERO CAMILA ESTEFANI | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000001021 | 2024-04-04 | 700000 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001021 | 2024-04-09 | MORA ROMERO CAMILA ESTEFANI | DP-1021 MORA ROMERO CAMILA ESTEFANI | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001021 | 2024-04-04 | 0 | 603750 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001021 | 2024-04-09 | MORA ROMERO CAMILA ESTEFANI | DP-1021 MORA ROMERO CAMILA ESTEFANI | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001021 | 2024-04-04 | 0 | 96250 | |
| 1369 | 2024 | 04 | 01 | 03 | 3 | 2100001022 | 2024-04-08 | GUTIÉRREZ SALAZAR SERGIO GASPAR | DP-1022 GUTIÉRREZ SALAZAR SERGIO GASPAR | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000001022 | 2024-04-04 | 486960 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001022 | 2024-04-08 | GUTIÉRREZ SALAZAR SERGIO GASPAR | DP-1022 GUTIÉRREZ SALAZAR SERGIO GASPAR | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001022 | 2024-04-04 | 0 | 420003 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001022 | 2024-04-08 | GUTIÉRREZ SALAZAR SERGIO GASPAR | DP-1022 GUTIÉRREZ SALAZAR SERGIO GASPAR | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001022 | 2024-04-04 | 0 | 66957 | |
| 1369 | 2024 | 04 | 01 | 05 | 3 | 2100001023 | 2024-04-09 | RIVAS BARRIGA CÉSAR ANDRÉS | DP-1023 RIVAS BARRIGA CÉSAR ANDRÉS | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000001023 | 2024-04-04 | 530000 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001023 | 2024-04-09 | RIVAS BARRIGA CÉSAR ANDRÉS | DP-1023 RIVAS BARRIGA CÉSAR ANDRÉS | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001023 | 2024-04-04 | 0 | 457125 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001023 | 2024-04-09 | RIVAS BARRIGA CÉSAR ANDRÉS | DP-1023 RIVAS BARRIGA CÉSAR ANDRÉS | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001023 | 2024-04-04 | 0 | 72875 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001024 | 2024-04-05 | TESORERIA GENERAL DE LA REPUBLICA | SE PAGA FONDO COMUN MES DE MARZO 2024 | 2152403090001 | Aporte Año Vigente ¹ | ** | ** | ** | ** | ** | 0000001024 | 2024-04-05 | 1600000004 | 364284647 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001024 | 2024-04-05 | TESORERIA GENERAL DE LA REPUBLICA | SE PAGA FONDO COMUN MES DE MARZO 2024 | 2152403092002 | Multas Art. 14 Nº 6 Ley Nº 18695. Multa TAG | ** | ** | ** | ** | ** | 0000001024 | 2024-04-05 | 1600000004 | 3596067 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001024 | 2024-04-05 | TESORERIA GENERAL DE LA REPUBLICA | SE PAGA FONDO COMUN MES DE MARZO 2024 | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001024 | 2024-04-05 | 0 | 367880714 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001025 | 2024-04-10 | VALENZUELA VALENZUELA OSCAR RAMON | DP-1025 VALENZUELA VALENZUELA OSCAR RAMON | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000001025 | 2024-04-05 | 579710 | 0 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001025 | 2024-04-10 | CID RAMOS JUAN CARLOS | DP-1025 VALENZUELA VALENZUELA OSCAR RAMON | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000001025 | 2024-04-05 | 579710 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001025 | 2024-04-10 | VALENZUELA VALENZUELA OSCAR RAMON | DP-1025 VALENZUELA VALENZUELA OSCAR RAMON | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001025 | 2024-04-05 | 0 | 500000 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001025 | 2024-04-10 | CID RAMOS JUAN CARLOS | DP-1025 VALENZUELA VALENZUELA OSCAR RAMON | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001025 | 2024-04-05 | 0 | 500000 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001025 | 2024-04-10 | VALENZUELA VALENZUELA OSCAR RAMON | DP-1025 VALENZUELA VALENZUELA OSCAR RAMON | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001025 | 2024-04-05 | 0 | 79710 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001025 | 2024-04-10 | CID RAMOS JUAN CARLOS | DP-1025 VALENZUELA VALENZUELA OSCAR RAMON | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001025 | 2024-04-05 | 0 | 79710 | |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100001026 | 2024-04-12 | DIAZ SALAZAR CONTANZA ANDREA | DP-1026 DIAZ SALAZAR CONTANZA ANDREA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000001026 | 2024-04-05 | 93000 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001026 | 2024-04-12 | DIAZ SALAZAR CONTANZA ANDREA | DP-1026 DIAZ SALAZAR CONTANZA ANDREA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001026 | 2024-04-05 | 0 | 80212 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001026 | 2024-04-12 | DIAZ SALAZAR CONTANZA ANDREA | DP-1026 DIAZ SALAZAR CONTANZA ANDREA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001026 | 2024-04-05 | 0 | 12788 | |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100001027 | 2024-04-09 | HUENULLAN HUAIQUIMILLA PATRICIO JAVIER | DP-1027 HUENULLAN HUAIQUIMILLA PATRICIO JAVIER | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000001027 | 2024-04-05 | 400000 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001027 | 2024-04-09 | HUENULLAN HUAIQUIMILLA PATRICIO JAVIER | DP-1027 HUENULLAN HUAIQUIMILLA PATRICIO JAVIER | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001027 | 2024-04-05 | 0 | 345000 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001027 | 2024-04-09 | HUENULLAN HUAIQUIMILLA PATRICIO JAVIER | DP-1027 HUENULLAN HUAIQUIMILLA PATRICIO JAVIER | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001027 | 2024-04-05 | 0 | 55000 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001028 | 2024-04-10 | PROVEEDORES INTEGRALES PRISA S.A. | DP-1028 PROVEEDORES INTEGRALES PRISA S.A. | 2152204007001 | Materiales y Útiles de Aseo - Dependencias Municipales | ** | ** | ** | ** | ** | 0000001028 | 2024-04-05 | 168994 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001028 | 2024-04-10 | PROVEEDORES INTEGRALES PRISA S.A. | DP-1028 PROVEEDORES INTEGRALES PRISA S.A. | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001028 | 2024-04-05 | 0 | 168994 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001029 | 2024-04-09 | MORALES RIOS LILIBET NICOLE | DP-1029 MORALES RIOS LILIBET NICOLE | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000001029 | 2024-04-05 | 650000 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001029 | 2024-04-09 | MORALES RIOS LILIBET NICOLE | DP-1029 MORALES RIOS LILIBET NICOLE | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001029 | 2024-04-05 | 0 | 560625 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001029 | 2024-04-09 | MORALES RIOS LILIBET NICOLE | DP-1029 MORALES RIOS LILIBET NICOLE | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001029 | 2024-04-05 | 0 | 89375 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001030 | 2024-04-09 | PADILLA CABRERA HERBERT OMAR | DP-1030 PADILLA CABRERA HERBERT OMAR | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000001030 | 2024-04-05 | 514500 | 0 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001030 | 2024-04-09 | PADILLA CABRERA RENATO ALBERTO | DP-1030 PADILLA CABRERA HERBERT OMAR | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000001030 | 2024-04-05 | 514500 | 0 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001030 | 2024-04-09 | NÚÑEZ CIFUENTES JEANETTE DENISE | DP-1030 PADILLA CABRERA HERBERT OMAR | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000001030 | 2024-04-05 | 514500 | 0 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001030 | 2024-04-09 | POBLETE VILLA EDUARDO AURELIO | DP-1030 PADILLA CABRERA HERBERT OMAR | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000001030 | 2024-04-05 | 514500 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001030 | 2024-04-09 | PADILLA CABRERA HERBERT OMAR | DP-1030 PADILLA CABRERA HERBERT OMAR | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001030 | 2024-04-05 | 0 | 443756 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001030 | 2024-04-09 | PADILLA CABRERA RENATO ALBERTO | DP-1030 PADILLA CABRERA HERBERT OMAR | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001030 | 2024-04-05 | 0 | 443756 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001030 | 2024-04-09 | NÚÑEZ CIFUENTES JEANETTE DENISE | DP-1030 PADILLA CABRERA HERBERT OMAR | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001030 | 2024-04-05 | 0 | 443756 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001030 | 2024-04-09 | POBLETE VILLA EDUARDO AURELIO | DP-1030 PADILLA CABRERA HERBERT OMAR | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001030 | 2024-04-05 | 0 | 443756 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001030 | 2024-04-09 | PADILLA CABRERA HERBERT OMAR | DP-1030 PADILLA CABRERA HERBERT OMAR | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001030 | 2024-04-05 | 0 | 70744 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001030 | 2024-04-09 | NÚÑEZ CIFUENTES JEANETTE DENISE | DP-1030 PADILLA CABRERA HERBERT OMAR | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001030 | 2024-04-05 | 0 | 70744 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001030 | 2024-04-09 | POBLETE VILLA EDUARDO AURELIO | DP-1030 PADILLA CABRERA HERBERT OMAR | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001030 | 2024-04-05 | 0 | 70744 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001030 | 2024-04-09 | PADILLA CABRERA RENATO ALBERTO | DP-1030 PADILLA CABRERA HERBERT OMAR | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001030 | 2024-04-05 | 0 | 70744 | |
| 1369 | 2024 | 04 | 01 | 05 | 3 | 2100001031 | 2024-04-10 | BPM EVENTOS SPA | DP-1031 BPM EVENTOS SPA | 2152208011 | Servicios de Producción y Desarrollo de Eventos | ** | ** | ** | ** | ** | 0000001031 | 2024-04-05 | 2300000 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001031 | 2024-04-10 | BPM EVENTOS SPA | DP-1031 BPM EVENTOS SPA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001031 | 2024-04-05 | 0 | 2300000 | |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100001032 | 2024-04-10 | LEIVA ZAPATA RODRIGO DAVID | DP-1032 LEIVA ZAPATA RODRIGO | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000001032 | 2024-04-05 | 360000 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001032 | 2024-04-10 | LEIVA ZAPATA RODRIGO DAVID | DP-1032 LEIVA ZAPATA RODRIGO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001032 | 2024-04-05 | 0 | 310500 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001032 | 2024-04-10 | LEIVA ZAPATA RODRIGO DAVID | DP-1032 LEIVA ZAPATA RODRIGO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001032 | 2024-04-05 | 0 | 49500 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | PARRA NUÑEZ KATHERINE MACARENA | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 112750 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | CAMPOS LEAL BENJAMIN JAVIER | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 6875 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | ARRIAGADA CASTRO ARLEY YSAMAR | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 6875 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | VERA MIRANDA JIMENA ALEJANDRA | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 53900 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | VARAS AMÉSTICA LORENZO ANDRÉS | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 24750 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | RETAMAL GACITUA JIMMY ALEXANDER | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 33000 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | GONZÁLEZ VIZCARRA FELIPE ESTEBAN | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 84877 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | URRUTIA OLATE FABIÁN ANTONIO | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 96250 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | VERDUGO OSORIO ANA ELIZABETH | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 178750 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | BUSTOS AVILES SANDRA DEL CARMEN | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 128249 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | BAEZA REYES RODRIGO ENRIQUE | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 79710 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | CID RAMOS JUAN CARLOS | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 79710 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | CIFUENTES SANCHEZ VIVIANA DEL CARM | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 79710 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | CONTRERAS OLAVE LORETO PATRICIA | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 79710 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | GODOY ORMEÑO MARGARITA | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 79710 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | MASAFIERRO MARDONES NANCY EDILA | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 79710 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | VALENZUELA VALENZUELA OSCAR RAMON | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 79710 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | VELOSO ESPINOZA MARIA ROSARIO | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 79710 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | CRUZ ORTIZ PATRICIA VERÓNICA | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 79710 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | TIZNADO MUÑOZ MARTA HAYDÉE | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 84237 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | LEAL MUÑOZ HÉCTOR RODRIGO | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 84237 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | SEPÚLVEDA HERRERA MARTA LEONILA | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 148296 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | FERRADA SILVA VALENTINA PAZ | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 95652 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | GUTIÉRREZ SALAZAR SERGIO GASPAR | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 95652 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | MORA ROMERO CAMILA ESTEFANI | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 96250 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | CISTERNA MUÑOZ NICOLE ANDREA | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 89375 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | SAGREDO MARTÍNEZ CRISTÓBAL FRANCISCO | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 161392 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | ORMEÑO JIMÉNEZ ANDRÉS ALBERTO | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 67785 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | ANDREU CAMPOS GABRIELA SOLEDAD | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 217879 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | CARRASCO GARRIDO MACARENA SOLEDAD | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 192500 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | ESPARZA CARCAMO JORGE ANDRES | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 51371 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | OROSTICA OROSTICA DIEGO ADOLFO | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 167199 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | CANALES BAEZA VALENTINA ELIZABETH | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 30261 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | VALDEBENITO TORRES FRANCISCA MAITE SOLEDAD | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 123750 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | VALENZUELA SEPULVEDA MARGARITA MAGDALENA | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 112398 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | ACUÑA GODOY LUIS MIGUEL | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 192500 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | CANDIA SILVA EDGARDO ANDRES | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 136895 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | VALDERRAMA HERNANDEZ SUSANA VERONICA | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 86460 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | INZUNZA MELO LILIANA LORENZA | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 137523 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | SALDÍAS ORMEÑO ANGÉLICA ALEJANDRA | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 137523 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | NUÑEZ NAVARRETE MARISEL TERESA | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 129071 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | HERRERA SALDIAS MARGARITA MARIELA | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 112435 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | CHANDIA SEPULVEDA NEFTALI ANDRES | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 67461 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | AVILÉS PÉREZ FRANCISCO MIGUEL | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 74957 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | PEREZ CAÑUMIR MARITZA ALICIA | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 160622 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | CORTES ORTIZ PAMELA ANDREA | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 129071 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | URREA MORALES BARBARA NICOL | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 112435 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | CARRASCO ROA FRANCISCO JOSÉ | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 112435 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | ROMERO MUÑOZ MARIA CECILIA | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 112435 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | OROSTICA NUÑEZ BEATRIZ TAMARA | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 112435 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | MOYA MUÑOZ NAYARETH FERNANDA | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 112435 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | VALENZUELA MERINO SOFIA ALEJANDRA | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 91784 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | OLAVE PAREDES YESICA ALEJANDRA | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 116875 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | VALDEBENITO LOPEZ YERALDI FERNANDA | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 165000 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | SANZ PETTINELLI JUAN EDUARDO | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 116875 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | RODRÍGUEZ SALAZAR JUAN ERNESTO | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 137500 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | CONCHA MORENO CONSTANZA ANDREA | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 96250 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | VILLAGRÁN VERA ANA MARÍA | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 89375 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | ESPINOZA VALENZUELA ARIEL SIMÓN | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 89375 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | MENDOZA OÑATE JOSÉ MANUEL | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 89375 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | DELGADO TORRES ROSA EUGENIA | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 89375 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | SOTO SEPULVEDA LUIS EDUARDO | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 89375 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | SEPÚLVEDA SEPÚLVEDA JOSÉ OSVALDO | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 89375 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | VEGA VEGA HÉCTOR IVÁN | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 89375 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | MORALES PÉREZ JAVIER NICOLÁS | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 48400 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | RETAMAL RUIZ RAFAEL SEBASTIAN | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 55000 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | HENRIQUEZ SIMPSON MAURO PATRICIO | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 66000 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | CALDERÓN VALDERRAMA CARLOS ALEXANDER | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 57200 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | SEPÚLVEDA CADENA JAVIER IGNACIO | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 61875 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | VERGARA VALENZUELA DAVID MOISÉS | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 20625 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | VILLAGRÁN CAMPOS GERARDO NICOLÁS | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 20625 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | VALENCIA ALBORNOZ PAULO ELIAS | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 48125 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | TOBAR MERINO GUSTAVO IGNACIO | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 165000 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | PEREZ NUÑEZ BIANCA YASMIN | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 103125 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | MARCANO BRITO HENRY JOEL | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 49500 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | CONTRERAS FERNANDEZ VICTOR | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 72875 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | RIVAS BARRIGA CÉSAR ANDRÉS | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 72875 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | LILLO PARRA CATHERINE MAYELING | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 66000 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | VARAS AMÉSTICA LORENZO ANDRÉS | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 33000 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | SALDÍAS GÓMEZ BRAULIO FELIPE | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 57200 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | MUÑOZ VASQUEZ YOSELIN DEL CARMEN | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 26813 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | VERA MIRANDA JIMENA ALEJANDRA | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 53900 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | GATICA CAMPOS MARIELA ALEJANDRA | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 171875 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | FUENTEALBA ARRIAGADA FÁTIMA BELÉN | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 171875 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | DAROCH RIVERA FABRISIO DARÍO | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 319041 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | YAÑEZ BELMAR ANDREA ALEJANDRA | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 143413 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | BARRIGA ZAMBRANO DIEGO JOSÉ | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 185625 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | MONROY REYES JHON EDGARDO | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 222289 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | ARNALDI AVENDAÑO LOREDANNA CONSTANZA | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 230894 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | ARCOS RIVERA ÁLVARO ANDRÉS | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 255630 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | OSORIO VALENZUELA ANA MARÍA | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 98905 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | FUENTEALBA MONTERO JUAN MOISÉS | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 178674 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | RUIZ NÚÑEZ LETICIA CAROLINA | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 164924 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | ALARCON OTAROLA CLAUDIO IVAN | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 178750 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | POZA NUÑEZ MARGARITA MARIA | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 151250 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | GAJARDO AVILA ANDRÉS HERNÁN | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 206250 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | VALDERRAMA RAMÍREZ KATHERINE ALEJANDRA | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 79710 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | PARRA STUARDO JAVIERA ESCARLET | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 79710 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | SAN MARTIN RODRIGUEZ ESTEBAN IGNACIO | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 339546 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | VILLALOBOS RAMOS JUAN CARLOS | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 337926 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | ESPINOZA NIEVAS BEATRIZ EUGENIA | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 167391 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | CABALLERO CONTRERAS CRISTIAN ALEJANDRO | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 199275 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | TOLEDO LOBOS JUAN ESTEBAN | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 175970 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | STUARDO NÚÑEZ CRISTOPHER ANTONIO | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 137500 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | HENRÍQUEZ GAJARDO FERNANDA CECILIA | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 118374 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | HENRIQUEZ MANRIQUEZ SEBASTIAN LUIS | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 204504 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | URZUA CARMONA CYNTHIA CATALINA | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 143413 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | IBARRA FIERRO FRANCISCO SEBASTIAN | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 112475 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | URRIOLA DURÁN KATHERINE ANDREA | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 96250 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | SEPULVEDA SEPULVEDA CHRISTIAN EDGARDO | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 92125 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | VERGARA SANHUEZA CRISTOPHER ALEJANDRO | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 89375 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | CÓRDOVA PARRA OSCAR IGNACIO | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 89375 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | ANDRADE FUENTEALBA HERNÁN ELEUTERIO | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 89375 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | VALDERRAMA SEPULVEDA JORGE LUIS | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 89375 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | OPAZO VALDERRAMA CRISTIAN ALEJANDRO | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 89375 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | ARROYO ACEVEDO JOSÉ ANTONIO | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 89375 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | SAN MARTÍN FUENTES PATRICIO ALFONSO | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 89375 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | RIQUELME MONARES JOSÉ ALEJANDRO | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 110000 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | MORALES CARES JOSUE ANDRES | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 103125 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | ULLOA LOPEZ JUAN CARLOS | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 103125 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | HERRERA ACUÑA JOSE PATRICIO | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 103125 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | FERNANDEZ VARGAS GONZALO ANDRES | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 103125 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | GODOY ORMEÑO SAMUEL ANTONIO | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 103125 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | LOBOS PASTÉN FERNANDO ANTONIO | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 103125 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | ORIA MUNOZ FRANCISCO JAVIER | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 103125 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | MILLAR JARA CRISTIAN JOSÉ | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 103125 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | ALARCÓN ARAVENA JUAN LUIS | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 103125 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | SALDIAS GARRIDO LUIS ANDRES | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 103125 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | VEGA FRIZ ALEJANDRO RAMÓN | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 103125 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | QUEVEDO SEPÚLVEDA ALVARO GASTÓN | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 103125 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | ZAVALA JEREZ MARCO ANTONIO | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 103125 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | SANTIBAÑEZ FRITZ CRISTIAN ANDRES | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 103125 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | DEL CAMPO ALEGRÍA PATRICIA VICTORIA | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 25713 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | DEL CAMPO ALEGRÍA PATRICIA VICTORIA | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 246002 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | SÁEZ RIQUELME SANDRA DEL CARMEN | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 25713 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | SÁEZ RIQUELME SANDRA DEL CARMEN | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 246002 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | ESPARZA CARCAMO JORGE ANDRES | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 25713 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | ESPARZA CARCAMO JORGE ANDRES | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 246002 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | VALENZUELA MEZA CARLOS ANTONIO | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 108458 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | VALENZUELA MEZA CARLOS ANTONIO | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 163257 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | CARRASCO PADILLA CARLOS ALBERTO | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 35888 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | CARRASCO PADILLA CARLOS ALBERTO | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 163257 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | ACUÑA AGUILERA OSCAR GUSTAVO | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 35888 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | ACUÑA AGUILERA OSCAR GUSTAVO | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 163257 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | NAVARRETE ITURRA CARLOS JUAN | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 35888 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | NAVARRETE ITURRA CARLOS JUAN | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 163257 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | ARRIAGADA FERNANDEZ MANUEL RODRIGO | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 115500 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | FUENTES AGURTO FAUSTINO ADÁN | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 115500 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | VALDERRAMA VALDEBENITO MANUEL | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 115500 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | BADILLA GAETE LUIS ALBERTO | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 89375 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | BELLO CARRILLO JULIO CÉSAR | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 89375 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | PONCE MERINO OSVEN DEL CARM | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 89375 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | CARRASCO CARRASCO PATRICIO DEL TRANSITO | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 115500 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | VILLA VILLA MICHAEL ANDRÉS | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 126500 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | FUENTEALBA ORELLANA JUAN GREGORIO | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 115500 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | GUEVARA RUIZ HECTOR MIGUEL | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 115500 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | BELLO GODOY PEDRO JOSE | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 101063 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | CAMPOS CAMPOS RAUL FRANCISCO | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 101063 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | LOPEZ MONTERO PEDRO ANTONIO | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 101063 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | MELLA DIAZ SERGIO DE LA CRUZ | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 101063 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | VILLARROEL PÉREZ EVANGELINA ENCARNACIÓN | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 101063 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | ECHEVERRIA ORELLANA GERARDO | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 101063 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | ROBLES POZA VICTOR JESUS | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 101063 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | FIERRO SALDIAS EDELIO | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 101063 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | TRONCOSO OSSES YONATAN | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 101063 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | BELLO VILLARROEL EVELIN ALEJANDRA | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 101063 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | TRONCOSO CIFUENTES PEDRO IVAN | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 101063 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | LUNA MORA JUAN RAMON | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 101063 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | VENEGAS CARO CLAUDIA ANDREA | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 101063 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | PUENTES PUENTES ROBERTO VELAR | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 101063 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | ZAPATA POLANCO VERONICA IRENE | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 101063 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | RETAMAL RETAMAL RAMÓN DEL CARMEN | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 101063 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | RIVERA CIFUENTES SOLEDAD ANDREA | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 101063 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | BARRIENTOS BARRIENTOS ALEJANDRA SALOME | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 101063 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | MUÑOZ SAAVEDRA MARITZA IVÓN | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 94325 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | VELASQUEZ MIERES EVELYN PAMELA | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 80850 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | NAVARRETE RUBIO JORDÁN JACOB | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 101063 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | VALENZUELA VALENZUELA BARBARA ANDREA | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 101063 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | ROJAS BARRIENTOS ANGELA JOHANA | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 101063 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | AGUILERA AGUILERA XIMENA YAMILET | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 101063 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | QUIROGA GUTIÉRREZ CÉSAR ALFONSO | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 101063 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | CASANOVA ASENCIO MOISÉS SAMUEL | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 101063 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | BUSTOS SANHUEZA FABIAN ESTEBAN | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 165000 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | POBLETE SEPÚLVEDA SANDRA VICTORIA | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 96250 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | SOLIS GUTIERREZ MELISSA ESTEFANI | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 92125 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | VELOSO MERINO MARITZA MARIBEL | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 89375 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | GUTIERREZ GODOY RUTH SORAYA | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 89375 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | FUENTEALBA SEPÚLVEDA JUANA ANDREA | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 89375 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | FUENTEALBA SEPULVEDA AMPARITO JESUS | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 89375 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | MUÑOZ COPPELLI LUIS ALBERTO | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 216870 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | VIVALLOS JARA DIEGO ABEL | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 112435 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | MORALES RIOS LILIBET NICOLE | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 89375 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | FONT DE LA VALL BAEZA STEVE MICHAEL | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 116875 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | CACERES VALENZUELA JORGE ANTONIO | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 223188 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | MANRIQUEZ LAGOS STEFANIA NURIS | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 115952 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | GONZALEZ VALENZUELA BEATRIZ VALERIA | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 115952 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | CANALES BAEZA VALENTINA ELIZABETH | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 119488 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | TORRES FERRADA DANIELA ELIZABETH | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 172920 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | VARGAS LARA LUIS MAURICIO | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 28875 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | LAGOS CALDERON KARIME ALEJANDR | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 178750 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | GOMEZ CERNA JAVIERA VALENTINA | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 171875 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | OLIVARES TAPIA MANUEL FERNANDO | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 156750 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | GOMEZ RETAMAL ANGELINA DEL CARMEN | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 184160 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | AVILA MARIANGEL GLORIA MIRTHA | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 82500 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | GUTIÉRREZ CASTILLO MYRIAM SUSANA | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 52080 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | OSSES VIVEROS SELENIA CATALINA | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 97625 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | HERRERA ROJAS CÉSAR ADOLFO | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 159500 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | MANRÍQUEZ BASABREN MARCIA ISABEL | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 175500 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | VILLALOBOS HERMOSILLA TAMARA MARGARIT | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 89375 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | FLORES MUÑOZ JUAN PAULO | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 151250 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | RETAMAL RUIZ RAFAEL SEBASTIAN | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 55000 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | SOLIS GUTIERREZ FRANCISCA | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 5500 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | BUSTOS MEDINA PABLO CESAR | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 14438 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | LEAL CARRASCO MILLARAY ELIZABETH | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 95652 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | MONTERO OÑATE VICTORIA ALEJANDRA | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 95652 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | RODRÍGUEZ VENEGAS NADIA INÉS | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 103813 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | RODRÍGUEZ VENEGAS NADIA INÉS | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 29563 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | HEVIA SERON DANIELA FERNANDA | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 54635 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | HEVIA SERON DANIELA FERNANDA | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 24063 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | VALDERRAMA GONZALEZ DANIELA ALEJANDRA | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 186072 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | SANHUEZA VIVEROS RENÉ ESTEBAN | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 142832 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | ULLOA LOBOS JERELLIN MILLARAY | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 151250 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | SALGADO LAGOS FABIOLA ISABEL | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 201988 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | SEPULVEDA FIGUEROA FABIOLA ALEJANDRA | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 201988 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | BAEZA ZAPATA CAROLINA JACQUELINE | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 123623 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | PALMA FERNANDEZ FRANCICA | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 13750 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | PALMA FERNANDEZ FRANCICA | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 108350 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | CORDOVA ESCOBAR JOSE TEODORO | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 89375 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | CISTERNA CRUCES CECILIA ESTER | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 181665 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | JARA VIVALLOS CARMEN GLORIA | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 169318 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | SANCHEZ ALMANZA KATHERINE DENIS | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 181665 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | BASCUÑAN QUIROZ LUIS ALEXIS | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 103125 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | ROBLES STUARDO JAEL NOEMI | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 79710 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | ROBLES STUARDO CLEMENTE IGNACIO FERNAND | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 79710 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | CERDA BURGOS CAROLINA ELENA | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 194535 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | CONTRERAS CAMPOS TEXIA ALEJANDRA | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 171191 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | CONEJEROS VALLEJOS LORETO EDITH | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 171191 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | MERINO MUÑOZ CAROLA ALEJANDRA | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 107232 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | OLIVARES NAVARRO DANIELA CONSTANZA | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 96250 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | TORRES MARTÍNEZ CONSTANZA SOLEDAD | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 171191 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | MALDONADO VALENZUELA ROMINA SALOMÉ | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 91300 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | FARIÑA PEREZ KARINA ANTONIETA | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 181566 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | HERRERA SALDÍAS DANIEL HUMBERTO | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 123750 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | ARAYA QUIROGA CARLA ALEJANDRA | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 158510 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | CARVAJAL PALMA NATHALYE DEL CARM | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 144100 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | ROA RODRÍGUEZ MARÍA ISABEL | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 96426 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | MARTINEZ PARDO PAOLA ELIZABETH | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 96250 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | RIQUELME AREVALO SIMONE NOEMI | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 156750 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | SANDOVAL SANDOVAL LEANDRO IGNACIO | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 151250 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | RABANAL TOLEDO ANA MARLENE | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 69575 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | TRONCOSO NAVARRETE JORGE LUIS | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 167156 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | CAAMAÑO HERRERA RODRIGO EMANUEL | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 156803 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | GARRIDO MELO PAMELA ALEJANDRA | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 180125 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | SILVA SALAZAR DANIELA ALEJANDRA | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 151250 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | TOBAR MERINO NATALIA IVONNE | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 165000 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | HERRERA PADILLA NATALIA XIMENA | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 171875 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | CABRERA SEPULVEDA OLGA | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 151250 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | CONZUE MARAMBIO ANACARINA MACAELLA | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 151250 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | VARELA OYARZO MARTA GERTRUDIS | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 96835 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | VALENZUELA GUTIERREZ CATHERIN ELIZABETH | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 158125 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | MELGAREJO MARTÍNEZ MARÍA DANIELA | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 171875 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | CARRASCO VIVEROS MALVINA MACARENA | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 158125 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | ZUÑIGA VALENZUELA BEATRIZ SOLEDAD | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 137500 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | CONTRERAS BARRIGA ROSA ELENA | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 123750 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | SOTO SEPÚLVEDA JIMENA SOLANGE | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 45375 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | ORTEGA VELOSO BASTIÁN ALFREDO | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 96250 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | POBLETE POBLETE FELIPE ANDRÉS | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 96250 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | ORTEGA PARRA JAIME ESTEBAN | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 96250 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | SAAVEDRA PAREDES CLAUDIO ANDRES | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 225443 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | PUNOY DEL VALLE RONALD FELIPE | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 13750 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | PUNOY DEL VALLE RONALD FELIPE | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 142943 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | QUIROZ FIGUEROA CONSTANZA ALEJANDRA | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 13750 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | QUIROZ FIGUEROA CONSTANZA ALEJANDRA | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 142943 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | ALARCON DURAN MARIA ELIZABETH | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 13750 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | NUÑEZ VARGAS CRISTIAN GONZALO | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 13750 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | NUÑEZ VARGAS CRISTIAN GONZALO | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 142943 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | GUTIÉRREZ VALENZUELA ALEJANDRA ISABEL | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 13750 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | GUTIÉRREZ VALENZUELA ALEJANDRA ISABEL | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 142943 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | ARRIAGADA RUBILAR ROXANA BEATRIZ | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 13750 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | ARRIAGADA RUBILAR ROXANA BEATRIZ | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 142943 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | RUDOLF SANDOVAL ROLANDO ESTEBAN | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 35807 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | RUDOLF SANDOVAL ROLANDO ESTEBAN | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 142943 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | POBLETE CARES ASHLEE FRANCISCA | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 12192 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | MELLA INZUNZA HECTOR RODOLFO | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 61875 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | TOZZI MOLINA SANDRA ROMANETTE | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 57750 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | ALARCON DURAN NEFTALY SAMUEL ABIMELEC | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 79710 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | ESCOBAR SANCHEZ VICENTE IGNACIO | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 30235 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | IBARRA FIERRO VALENTINA SOLEDAD | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 79710 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | MERINO FIERRO MILLARAY ALEJANDRA | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 79710 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | PEREZ FIERRO HECTOR | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 79710 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | PINO GALAZ ROCIO BELEN DE LOS ANGELES | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 79710 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | RIQUELME GOMEZ FERNANDA ANDREA | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 79710 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | VALENZUELA MERINO GABRIELA CATALINA | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 79710 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | ÁLVAREZ URZÚA JORGE AGUSTÍN | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 79710 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | SANHUEZA VIVEROS PATRICIO ANTONIO | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 13750 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | SANHUEZA VIVEROS PATRICIO ANTONIO | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 175396 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | HERRERA FUENTES JESSICA ALEJANDRA | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 63376 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | HERRERA FUENTES JESSICA ALEJANDRA | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 71374 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | GUTIÉRREZ GUTIÉRREZ INÉS MERCEDES | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 16305 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | GUTIÉRREZ GUTIÉRREZ INÉS MERCEDES | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 128473 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | BARRIGA PARRA CAROLINA STEPHANIE | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 16305 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | BARRIGA PARRA CAROLINA STEPHANIE | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 128473 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | FIGUEROA VERA MARICELA DEL CARMEN | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 16305 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | FIGUEROA VERA MARICELA DEL CARMEN | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 128473 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | GOMEZ ALARCON KAREN JACQUELINE | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 29627 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | GOMEZ ALARCON KAREN JACQUELINE | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 54230 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | PARRA NUÑEZ KATHERINE MACARENA | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 112750 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | ALARCÓN CRUZAT DARIEN YOHAN | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 130625 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | ARRIAGADA DIAZ CLAUDIO ALONZO | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 180125 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | ALARCÓN GUAJARDO ALONSO ANTONIO | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 137500 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | FLORES MUÑOZ MARTA EMILIA | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 91730 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | ORMEÑO FARINEZ ISAAC SAMUEL | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 91730 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | ULLOA CONTRERAS JOSE ALFONSO | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 91730 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | HERRERA COFRE DOMINGO DEL CARMEN | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 91730 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | RAVANAL ACUÑA MIGUEL ALEJANDRO | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 91730 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | CASTILLO ACUÑA RAPHAEL ENRIQUE | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 91730 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | NUÑEZ CHÁVEZ FRANKO MARCELO ALEJANDRO | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 91730 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | BARRIGA CONTRERAS HÉCTOR JAVIER | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 91730 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | VILLANUEVA SEPULVEDA JESUS APOLINARIO | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 91730 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | URIBE JAQUE WILSON ANDRES | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 91730 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | PEREZ OPORTUS CARLOS ANDRES | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 72875 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | MERINO MUÑOZ CAROLA ALEJANDRA | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 112640 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | CABEZAS FIGUEROA DANIELA ANDREA | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 163143 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | CABEZAS FIGUEROA DANIELA ANDREA | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 163143 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | MORALES TORRES HÉCTOR ORLANDO | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 82500 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | ZAPATA TORO PABLO ANDRES | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 75625 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | LABRIN BRICEÑO ALAN ISAAC | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 75625 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | BADILLA JARA SEBASTIAN ANDRES | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 77275 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | BADILLA JARA SEBASTIAN ANDRES | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 77275 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | VALENZUELA MORGADO NANCY ESTER | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 165031 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | MADIÑA RETAMAL PATRICIO EUGENIO | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 41250 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | SOTO ACUÑA JAIME ROGELIO | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 92125 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | BOUT FIGUEROA BRENDA SOFIA | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 96250 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | GODOY ROMÁN GERARDO HERNÁN | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 89375 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | PÉREZ INZUNZA JUAN ENRIQUE | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 89375 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | NÚÑEZ CARBULLANCA MANUEL JESÚS | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 103125 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | MALDONADO AGUAYO JUD YOVANNY | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 44688 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | BUSTOS MEDINA PABLO CESAR | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 35063 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | ESCARES MUÑOZ JOSÉ GUILLERMO | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 158987 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | ESCARES MUÑOZ JOSÉ GUILLERMO | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 158987 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | PAREDES ROJAS FELIPE ANDRÉS | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 137500 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | QUINTERO CASTILLO MARISEL IRIS | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 33033 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | VENEGAS MEZA EMILIO OSVALDO | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 39609 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | CARRASCO GARRIDO IVONNE ALEJANDRA | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 187000 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | YAÑEZ BELMAR ANDREA ALEJANDRA | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 13467 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | STUARDO NÚÑEZ CRISTOPHER ANTONIO | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 3367 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | STUARDO NÚÑEZ CRISTOPHER ANTONIO | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 6734 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | LEAL CARRASCO MILLARAY ELIZABETH | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 47826 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | MONTERO OÑATE VICTORIA ALEJANDRA | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 47826 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | ALARCON DURAN NEFTALY SAMUEL ABIMELEC | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 39855 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | IBARRA FIERRO VALENTINA SOLEDAD | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 39855 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | PINO GALAZ ROCIO BELEN DE LOS ANGELES | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 39855 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | RIQUELME GOMEZ FERNANDA ANDREA | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 39855 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | VALENZUELA MERINO GABRIELA CATALINA | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 39855 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | ROBLES STUARDO JAEL NOEMI | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 39855 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | ROBLES STUARDO CLEMENTE IGNACIO FERNAND | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 39855 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | PINO FLORES NICOLAS SEBASTIAN | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 9900 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | PINO FLORES NICOLAS SEBASTIAN | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 77417 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | BAEZA REYES RODRIGO ENRIQUE | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 39855 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | CIFUENTES SANCHEZ VIVIANA DEL CARM | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 39855 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | CONTRERAS OLAVE LORETO PATRICIA | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 39855 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | CRUZ ORTIZ PATRICIA VERÓNICA | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 39855 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | GODOY ORMEÑO MARGARITA | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 39855 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | MASAFIERRO MARDONES NANCY EDILA | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 39855 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | VELOSO ESPINOZA MARIA ROSARIO | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 39855 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | ALARCON DURAN MARIA ELIZABETH | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 142943 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | VARAS AMÉSTICA LORENZO ANDRÉS | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 5400 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | VERDUGO OSORIO ANA ELIZABETH | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 39000 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | BUSTOS AVILES SANDRA DEL CARMEN | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 27982 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | LEAL MUÑOZ HÉCTOR RODRIGO | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 18379 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | CANDIA SILVA EDGARDO ANDRES | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 29868 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | NUÑEZ NAVARRETE MARISEL TERESA | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 28161 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | PEREZ CAÑUMIR MARITZA ALICIA | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 35045 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | CARRASCO ROA FRANCISCO JOSÉ | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 24532 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | SOTO SEPULVEDA LUIS EDUARDO | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 19500 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | MORALES PÉREZ JAVIER NICOLÁS | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 10560 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | RETAMAL RUIZ RAFAEL SEBASTIAN | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 12000 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | PEREZ NUÑEZ BIANCA YASMIN | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 22500 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | VARAS AMÉSTICA LORENZO ANDRÉS | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 7200 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | SAN MARTIN RODRIGUEZ ESTEBAN IGNACIO | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 74083 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | ESPINOZA NIEVAS BEATRIZ EUGENIA | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 36522 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | VERGARA SANHUEZA CRISTOPHER ALEJANDRO | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 19500 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | MILLAR JARA CRISTIAN JOSÉ | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 22500 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | MANRIQUEZ LAGOS STEFANIA NURIS | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 25298 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | GOMEZ RETAMAL ANGELINA DEL CARMEN | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 40180 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | RETAMAL RUIZ RAFAEL SEBASTIAN | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 12000 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | VALDERRAMA GONZALEZ DANIELA ALEJANDRA | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 40598 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | SALGADO LAGOS FABIOLA ISABEL | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 44070 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | SEPULVEDA FIGUEROA FABIOLA ALEJANDRA | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 44070 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | CISTERNA CRUCES CECILIA ESTER | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 39636 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | CERDA BURGOS CAROLINA ELENA | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 42444 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | TORRES MARTÍNEZ CONSTANZA SOLEDAD | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 37351 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | MELGAREJO MARTÍNEZ MARÍA DANIELA | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 37500 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | SAAVEDRA PAREDES CLAUDIO ANDRES | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 49187 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | NUÑEZ VARGAS CRISTIAN GONZALO | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 3000 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | NUÑEZ VARGAS CRISTIAN GONZALO | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 31187 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | ARRIAGADA RUBILAR ROXANA BEATRIZ | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 3000 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | ARRIAGADA RUBILAR ROXANA BEATRIZ | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 31187 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | CABEZAS FIGUEROA DANIELA ANDREA | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 35595 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | CABEZAS FIGUEROA DANIELA ANDREA | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 35595 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | BADILLA JARA SEBASTIAN ANDRES | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 16860 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | BADILLA JARA SEBASTIAN ANDRES | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 16860 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | VALENZUELA MORGADO NANCY ESTER | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 36007 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | QUINTERO CASTILLO MARISEL IRIS | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 7207 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | TESORERIA GENERAL DE LA REPUBLICA | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 166034 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | I.MUNICIPALIDAD DE QUILLON | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141101 | Impuesto Unico | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 2638813 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | CATALAN VENEGAS FELIPE IGNACIO | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141101 | Impuesto Unico | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 5443 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | CIFUENTES ARRIAGADA LEONARDO DE LA CRUZ | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141101 | Impuesto Unico | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 5443 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | FUENTEALBA SALAZAR JUAN ARÍSTIDES | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141101 | Impuesto Unico | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 5443 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | MUÑOZ ÁLVAREZ JORGE ENRIQUE | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141101 | Impuesto Unico | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 5443 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | PEREZ MORALES MIRIAM DE LOS ANGELES | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141101 | Impuesto Unico | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 5443 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | VILLEGAS AGUILERA ESTEBAN BERNARDO | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141101 | Impuesto Unico | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 5443 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | PARADA PLACENCIA VALERIA ALEJANDRA | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141101 | Impuesto Unico | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 6802 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | SILVA MERINO FELIPE ALEJANDRO | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 2141101 | Impuesto Unico | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 2939 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001033 | 2024-04-10 | TESORERIA GENERAL DE LA REPUBLICA | DP-1033 PARRA NUÑEZ KATHERINE MACARENA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001033 | 2024-04-08 | 0 | 42312490 | |
| 1369 | 2024 | 04 | 01 | 05 | 3 | 2100001034 | 2024-04-24 | PULGAR GALAZ JULIO PATRICIO | DP-1034 PULGAR GALAZ JULIO PATRICIO | 2152208011 | Servicios de Producción y Desarrollo de Eventos | ** | ** | ** | ** | ** | 0000001034 | 2024-04-08 | 2020000 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001034 | 2024-04-24 | PULGAR GALAZ JULIO PATRICIO | DP-1034 PULGAR GALAZ JULIO PATRICIO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001034 | 2024-04-08 | 0 | 1919000 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001034 | 2024-04-24 | I.MUNICIPALIDAD DE QUILLON | DP-1034 PULGAR GALAZ JULIO PATRICIO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | 1 | 000000009059218 | 0000001034 | 2024-04-08 | 0 | 101000 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001035 | 2024-04-15 | STAMOULIS CARRASCO ESTEBAN ALEJANDRO | DP-1035 STAMOULIS CARRASCO ESTEBAN ALEJANDRO | 2153102004003020 | Construcción sede junta de vecinos el rincón la plaza, Quillón | ** | ** | ** | ** | ** | 0000001035 | 2024-04-08 | 22500000 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001035 | 2024-04-15 | STAMOULIS CARRASCO ESTEBAN ALEJANDRO | DP-1035 STAMOULIS CARRASCO ESTEBAN ALEJANDRO | 1110333 | Cta.Cte. Nº 210485438 Fondos Externos, ITAU | ** | ** | ** | ** | ** | 0000001035 | 2024-04-08 | 0 | 22500000 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001036 | 2024-04-18 | PROVEEDORES INTEGRALES DEL SUR S.A. | DP-1036 PROVEEDORES INTEGRALES DEL SUR S.A. | 2152204001001 | Material Oficina | ** | ** | ** | ** | ** | 0000001036 | 2024-04-08 | 2546838 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001036 | 2024-04-18 | PROVEEDORES INTEGRALES DEL SUR S.A. | DP-1036 PROVEEDORES INTEGRALES DEL SUR S.A. | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001036 | 2024-04-08 | 0 | 2546838 | |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100001037 | 2024-04-18 | BARRIGA SARMIENTO MARCELO PATRICIO | DP-1037 BARRIGA SARMIENTO MARCELO PATRICIO | 2152201001001 | Alimentos y Bebidas | ** | ** | ** | ** | ** | 0000001037 | 2024-04-09 | 488163 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001037 | 2024-04-18 | BARRIGA SARMIENTO MARCELO PATRICIO | DP-1037 BARRIGA SARMIENTO MARCELO PATRICIO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001037 | 2024-04-09 | 0 | 488163 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001038 | 2024-04-18 | SERGIO ESCOBAR Y COMPAÑÍA LIMITADA | DP-1038 SERGIO ESCOBAR Y COMPAÑÍA LIMITADA | 2152206002001 | Mantención y Reparación de Vehículos Municipales | ** | ** | ** | ** | ** | 0000001038 | 2024-04-09 | 350738 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001038 | 2024-04-18 | SERGIO ESCOBAR Y COMPAÑÍA LIMITADA | DP-1038 SERGIO ESCOBAR Y COMPAÑÍA LIMITADA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001038 | 2024-04-09 | 0 | 350738 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001039 | 2024-04-18 | SALINAS Y FABRES SOCIEDAD ANÓNIMA | DP-1039 SALINAS Y FABRES SOCIEDAD ANÓNIMA | 2152206006002 | Mantenimiento y Reparación de Máquinas y Equipos Viales | ** | ** | ** | ** | ** | 0000001039 | 2024-04-09 | 1089790 | 0 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001039 | 2024-04-18 | SALINAS Y FABRES SOCIEDAD ANÓNIMA | DP-1039 SALINAS Y FABRES SOCIEDAD ANÓNIMA | 2152206006002 | Mantenimiento y Reparación de Máquinas y Equipos Viales | ** | ** | ** | ** | ** | 0000001039 | 2024-04-09 | 303450 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001039 | 2024-04-18 | SALINAS Y FABRES SOCIEDAD ANÓNIMA | DP-1039 SALINAS Y FABRES SOCIEDAD ANÓNIMA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001039 | 2024-04-09 | 0 | 1393240 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001040 | 2024-04-18 | SOCIEDAD SERVICIOS COMPUTACIONAL ELECTRONICA Y SEGURIDAD LTD | DP-1040 SOCIEDAD SERVICIOS COMPUTACIONAL ELECTRONICA Y SEGURIDAD LTD | 2152207999 | Otros | ** | ** | ** | ** | ** | 0000001040 | 2024-04-09 | 499919 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001040 | 2024-04-18 | SOCIEDAD SERVICIOS COMPUTACIONAL ELECTRONICA Y SEGURIDAD LTD | DP-1040 SOCIEDAD SERVICIOS COMPUTACIONAL ELECTRONICA Y SEGURIDAD LTD | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001040 | 2024-04-09 | 0 | 499919 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001041 | 2024-04-18 | COMPUTACION INTEGRAL S.A. | DP-1041 COMPUTACION INTEGRAL S.A. | 2152906001 | Equipos Computacionales y Periféricos | ** | ** | ** | ** | ** | 0000001041 | 2024-04-09 | 1737619 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001041 | 2024-04-18 | COMPUTACION INTEGRAL S.A. | DP-1041 COMPUTACION INTEGRAL S.A. | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001041 | 2024-04-09 | 0 | 1737619 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001003 | Consumo Electricidad Areas Verdes | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 46560 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001003 | Consumo Electricidad Areas Verdes | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 2218 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001003 | Consumo Electricidad Areas Verdes | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 31778 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001003 | Consumo Electricidad Areas Verdes | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 20248 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001003 | Consumo Electricidad Areas Verdes | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 2218 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001003 | Consumo Electricidad Areas Verdes | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 26095 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001004 | Consumo Electricidad Servicios Comunitarios (Semaforos, Baños Publicos, Estadio, Plazas, etc.) | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 2218 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001004 | Consumo Electricidad Servicios Comunitarios (Semaforos, Baños Publicos, Estadio, Plazas, etc.) | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 31454 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001004 | Consumo Electricidad Servicios Comunitarios (Semaforos, Baños Publicos, Estadio, Plazas, etc.) | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 2218 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001004 | Consumo Electricidad Servicios Comunitarios (Semaforos, Baños Publicos, Estadio, Plazas, etc.) | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 2218 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 52408 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 2218 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 18299 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 157584 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 33729 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 32070 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 18624 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 120853 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 21709 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 2542 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 72750 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 30642 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 13589 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 8065 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 4817 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 11478 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 9851 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 18461 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 16965 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 32557 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 2218 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 86936 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 16348 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 2218 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 8879 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 27846 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 14238 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 2218 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 133710 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 133159 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 45585 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 2218 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 19435 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 105061 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 73407 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 78958 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 155013 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 2218 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 47211 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 137347 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 1596 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 28855 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 75001 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 2218 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 11604 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 2218 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 112590 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 8065 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 4979 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 12450 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 66337 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 39465 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 47211 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 331172 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 927712 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 2218 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 56793 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 255793 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 116629 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 2218 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 2218 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 21546 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 20411 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 216298 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 23495 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 25607 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 268849 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 25607 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 297982 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 2218 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 12126 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 2218 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 64777 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 37465 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 154461 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 7903 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 2218 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 5629 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 28044 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 25282 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 52895 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 103590 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 2218 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 7741 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 7903 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 18264 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 37592 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 33729 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 2218 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 154399 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 103947 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 22034 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 5629 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 241189 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 2218 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 68243 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 80546 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 85292 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 111306 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 274380 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 53606 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 5141 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 18300 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 61537 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 106345 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 52733 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 14561 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 2218 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 28694 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 2381 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 29505 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 283231 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 28532 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001002 | Consumo Electricidad Reparticiones Municipales | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 2218 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001003 | Consumo Electricidad Areas Verdes | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 46885 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001003 | Consumo Electricidad Areas Verdes | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 12450 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001003 | Consumo Electricidad Areas Verdes | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 155258 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001003 | Consumo Electricidad Areas Verdes | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 155258 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001003 | Consumo Electricidad Areas Verdes | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 5305 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001003 | Consumo Electricidad Areas Verdes | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 6279 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001003 | Consumo Electricidad Areas Verdes | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 18786 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001003 | Consumo Electricidad Areas Verdes | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 2218 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001003 | Consumo Electricidad Areas Verdes | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 21871 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001003 | Consumo Electricidad Areas Verdes | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 132056 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001003 | Consumo Electricidad Areas Verdes | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000043 | 2381 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000044 | 462898 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 1900000044 | 149998 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001042 | 2024-04-10 | COPELEC LTDA. | SE PAGAN BOLETAS COPELEC | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001042 | 2024-04-09 | 0 | 8566115 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001043 | 2024-04-12 | VARGAS BAEZA VICENTE NICOLÁS | DP-1043 VARGAS BAEZA VICENTE NICOLÁS | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000001043 | 2024-04-09 | 517884 | 0 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001043 | 2024-04-12 | HIGUERAS LATORRE EDGARDO ANTONIO | DP-1043 VARGAS BAEZA VICENTE NICOLÁS | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000001043 | 2024-04-09 | 517884 | 0 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001043 | 2024-04-12 | YÁÑEZ TORRES VÍCTOR ALONSO | DP-1043 VARGAS BAEZA VICENTE NICOLÁS | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000001043 | 2024-04-09 | 517884 | 0 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001043 | 2024-04-12 | TORRES FIERRO EMILIO IGNACIO | DP-1043 VARGAS BAEZA VICENTE NICOLÁS | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000001043 | 2024-04-09 | 517884 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001043 | 2024-04-12 | VARGAS BAEZA VICENTE NICOLÁS | DP-1043 VARGAS BAEZA VICENTE NICOLÁS | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001043 | 2024-04-09 | 0 | 446675 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001043 | 2024-04-12 | HIGUERAS LATORRE EDGARDO ANTONIO | DP-1043 VARGAS BAEZA VICENTE NICOLÁS | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001043 | 2024-04-09 | 0 | 446675 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001043 | 2024-04-12 | YÁÑEZ TORRES VÍCTOR ALONSO | DP-1043 VARGAS BAEZA VICENTE NICOLÁS | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001043 | 2024-04-09 | 0 | 446675 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001043 | 2024-04-12 | TORRES FIERRO EMILIO IGNACIO | DP-1043 VARGAS BAEZA VICENTE NICOLÁS | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001043 | 2024-04-09 | 0 | 446675 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001043 | 2024-04-12 | VARGAS BAEZA VICENTE NICOLÁS | DP-1043 VARGAS BAEZA VICENTE NICOLÁS | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001043 | 2024-04-09 | 0 | 71209 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001043 | 2024-04-12 | HIGUERAS LATORRE EDGARDO ANTONIO | DP-1043 VARGAS BAEZA VICENTE NICOLÁS | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001043 | 2024-04-09 | 0 | 71209 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001043 | 2024-04-12 | YÁÑEZ TORRES VÍCTOR ALONSO | DP-1043 VARGAS BAEZA VICENTE NICOLÁS | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001043 | 2024-04-09 | 0 | 71209 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001043 | 2024-04-12 | TORRES FIERRO EMILIO IGNACIO | DP-1043 VARGAS BAEZA VICENTE NICOLÁS | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001043 | 2024-04-09 | 0 | 71209 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001044 | 2024-04-18 | SOCIEDAD DE INGENIERIA ELECTRICA MATAQUITO LIMITADA | DP-1044 SOCIEDAD DE INGENIERIA ELECTRICA MATAQUITO LIMITADA | 2153102004003023 | Ampliación Red de Alumbrado para iluminación peatonal, Diversos sectores, Comuna de Quillón | ** | ** | ** | ** | ** | 0000001044 | 2024-04-09 | 63749884 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001044 | 2024-04-18 | SOCIEDAD DE INGENIERIA ELECTRICA MATAQUITO LIMITADA | DP-1044 SOCIEDAD DE INGENIERIA ELECTRICA MATAQUITO LIMITADA | 1110333 | Cta.Cte. Nº 210485438 Fondos Externos, ITAU | ** | ** | ** | ** | ** | 0000001044 | 2024-04-09 | 0 | 63749884 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001045 | 2024-04-12 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:3/2024 DOMINIO:PERSONAL CODIGO TRABAJO PROCESO:R | 2152103004001001 | Sueldo Psicotecnico. | ** | ** | ** | ** | ** | 0000001045 | 2024-04-10 | 0800000020 | 2521098 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001045 | 2024-04-12 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:3/2024 DOMINIO:PERSONAL CODIGO TRABAJO PROCESO:R | 2152103004001003 | otros (Achs, SIS, Cesantia) | ** | ** | ** | ** | ** | 0000001045 | 2024-04-10 | 0800000020 | 130089 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001045 | 2024-04-12 | SILVA MERINO FELIPE ALEJANDRO | REMUNERACIONES MES:3/2024 DOMINIO:PERSONAL CODIGO TRABAJO PROCESO:R | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001045 | 2024-04-10 | 0 | 945241 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001045 | 2024-04-12 | PARADA PLACENCIA VALERIA ALEJANDRA | REMUNERACIONES MES:3/2024 DOMINIO:PERSONAL CODIGO TRABAJO PROCESO:R | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001045 | 2024-04-10 | 0 | 993063 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001045 | 2024-04-12 | FONDO DE PENSIONES HABITAT S.A.- | REMUNERACIONES MES:3/2024 DOMINIO:PERSONAL CODIGO TRABAJO PROCESO:R | 2141002002 | Afp Habitat | ** | ** | ** | ** | ** | 0000001045 | 2024-04-10 | 0 | 214688 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001045 | 2024-04-12 | A.F.P. MODELO | REMUNERACIONES MES:3/2024 DOMINIO:PERSONAL CODIGO TRABAJO PROCESO:R | 2141002008 | Afp Modelo | ** | ** | ** | ** | ** | 0000001045 | 2024-04-10 | 0 | 174640 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001045 | 2024-04-12 | ** | REMUNERACIONES MES:3/2024 DOMINIO:PERSONAL CODIGO TRABAJO PROCESO:R | 2141004002 | Inp Cotizacion Regimen Antiguo | ** | ** | ** | ** | ** | 0000001045 | 2024-04-10 | ** | 0 | 81120 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001045 | 2024-04-12 | PRUEBA DE SISTEMA | REMUNERACIONES MES:3/2024 DOMINIO:PERSONAL CODIGO TRABAJO PROCESO:R | 2141101 | Impuesto Unico | ** | ** | ** | ** | ** | 0000001045 | 2024-04-10 | 0 | 9741 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001045 | 2024-04-12 | ** | REMUNERACIONES MES:3/2024 DOMINIO:PERSONAL CODIGO TRABAJO PROCESO:R | 2141009 | Mutual de Seguridad | ** | ** | ** | ** | ** | 0000001045 | 2024-04-10 | ** | 0 | 32018 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001045 | 2024-04-12 | ** | REMUNERACIONES MES:3/2024 DOMINIO:PERSONAL CODIGO TRABAJO PROCESO:R | 2141003004 | Isapre Colmena Golden Cross | ** | ** | ** | ** | ** | 0000001045 | 2024-04-10 | ** | 0 | 200676 |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100001046 | 2024-04-24 | IMPORTADORA HEVIA SPA | DP-1046 IMPORTADORA HEVIA SPA | 2152401007006008 | kit Aseo Personal | ** | ** | ** | ** | ** | 0000001046 | 2024-04-10 | 10200204 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001046 | 2024-04-24 | IMPORTADORA HEVIA SPA | DP-1046 IMPORTADORA HEVIA SPA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001046 | 2024-04-10 | 0 | 10038221 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001046 | 2024-04-24 | I.MUNICIPALIDAD DE QUILLON | DP-1046 IMPORTADORA HEVIA SPA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | 1 | 000000009059220 | 0000001046 | 2024-04-10 | 0 | 161983 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001047 | 2024-04-18 | BLUE MIX SPA | DP-1047 BLUE MIX SPA | 2152204001001 | Material Oficina | ** | ** | ** | ** | ** | 0000001047 | 2024-04-10 | 800049 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001047 | 2024-04-18 | BLUE MIX SPA | DP-1047 BLUE MIX SPA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001047 | 2024-04-10 | 0 | 800049 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001048 | 2024-04-18 | INDUSTRIA DE CAMAS Y TEXTILES LIMITADA | DP-1048 INDUSTRIA DE CAMAS Y TEXTILES LIMITADA | 2152904 | Mobiliario y Otros | ** | ** | ** | ** | ** | 0000001048 | 2024-04-10 | 249781 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001048 | 2024-04-18 | INDUSTRIA DE CAMAS Y TEXTILES LIMITADA | DP-1048 INDUSTRIA DE CAMAS Y TEXTILES LIMITADA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001048 | 2024-04-10 | 0 | 249781 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001049 | 2024-04-24 | QUALITY SERVICE CHILE SPA | DP-1049 QUALITY SERVICE CHILE SPA | 2152905999004 | Equipos de Medición | ** | ** | ** | ** | ** | 0000001049 | 2024-04-10 | 7259000 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001049 | 2024-04-24 | QUALITY SERVICE CHILE SPA | DP-1049 QUALITY SERVICE CHILE SPA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001049 | 2024-04-10 | 0 | 7063454 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001049 | 2024-04-24 | I.MUNICIPALIDAD DE QUILLON | DP-1049 QUALITY SERVICE CHILE SPA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | 1 | 000000009059219 | 0000001049 | 2024-04-10 | 0 | 195546 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001050 | 2024-04-12 | ** | DP-1050 PALMA FERNANDEZ FRANCICA | 2140938 | Egreso rechazado x Banco | ** | ** | ** | ** | ** | 0000001050 | 2024-04-10 | ** | 138747 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001050 | 2024-04-12 | PALMA FERNANDEZ FRANCICA | DP-1050 PALMA FERNANDEZ FRANCICA | 1110323 | Cta. Cte. N° 210485140 Fondos Seguridades y Oportunidades, ITAU | ** | ** | ** | ** | ** | 0000001050 | 2024-04-10 | 0 | 138747 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001051 | 2024-04-12 | ** | DP-1051 GUTIÉRREZ SALAZAR SERGIO GASPAR | 2140938 | Egreso rechazado x Banco | ** | ** | ** | ** | ** | 0000001051 | 2024-04-10 | ** | 420003 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001051 | 2024-04-12 | GUTIÉRREZ SALAZAR SERGIO GASPAR | DP-1051 GUTIÉRREZ SALAZAR SERGIO GASPAR | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001051 | 2024-04-10 | 0 | 420003 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001052 | 2024-04-12 | ** | DP-1052 SEPÚLVEDA SEPÚLVEDA JOSÉ OSVALDO | 2140938 | Egreso rechazado x Banco | ** | ** | ** | ** | ** | 0000001052 | 2024-04-10 | ** | 1725000 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001052 | 2024-04-12 | SEPÚLVEDA SEPÚLVEDA JOSÉ OSVALDO | DP-1052 SEPÚLVEDA SEPÚLVEDA JOSÉ OSVALDO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001052 | 2024-04-10 | 0 | 560625 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001052 | 2024-04-12 | VEGA VEGA HÉCTOR IVÁN | DP-1052 SEPÚLVEDA SEPÚLVEDA JOSÉ OSVALDO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001052 | 2024-04-10 | 0 | 560625 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001052 | 2024-04-12 | CONCHA MORENO CONSTANZA ANDREA | DP-1052 SEPÚLVEDA SEPÚLVEDA JOSÉ OSVALDO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001052 | 2024-04-10 | 0 | 603750 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001053 | 2024-04-16 | FERRETERIA MULTICOMERCIAL LTDA. | DP-1053 FERRETERIA MULTICOMERCIAL LTDA. | 2152204999005 | Otros | ** | ** | ** | ** | ** | 0000001053 | 2024-04-10 | 485734 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001053 | 2024-04-16 | FERRETERIA MULTICOMERCIAL LTDA. | DP-1053 FERRETERIA MULTICOMERCIAL LTDA. | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001053 | 2024-04-10 | 0 | 485734 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001054 | 2024-04-16 | SERVICIO DE REGISTRO CIVIL E IDENTIFICACION | DP-1054 SERVICIO DE REGISTRO CIVIL E IDENTIFICACION | 2152403092001 | Multas Art. 14, N° 6 Ley N° 18.695, Equipos de Registro | ** | ** | ** | ** | ** | 0000001054 | 2024-04-10 | 6026897 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001054 | 2024-04-16 | SERVICIO DE REGISTRO CIVIL E IDENTIFICACION | DP-1054 SERVICIO DE REGISTRO CIVIL E IDENTIFICACION | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | 1 | 000000009059205 | 0000001054 | 2024-04-10 | 0 | 6026897 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001055 | 2024-04-18 | FERRETERIA MULTICOMERCIAL LTDA. | DP-1055 FERRETERIA MULTICOMERCIAL LTDA. | 2152904 | Mobiliario y Otros | ** | ** | ** | ** | ** | 0000001055 | 2024-04-10 | 1301265 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001055 | 2024-04-18 | FERRETERIA MULTICOMERCIAL LTDA. | DP-1055 FERRETERIA MULTICOMERCIAL LTDA. | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001055 | 2024-04-10 | 0 | 1301265 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001056 | 2024-04-12 | CIFUENTES ARRIAGADA VALENTINA ROSARIO | DP-1056 CIFUENTES ARRIAGADA VALENTINA ROSARIO | 1140302 | Anticipos caja Chica Dpto.Social | ** | ** | ** | ** | ** | 0000001056 | 2024-04-10 | 900000 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001056 | 2024-04-12 | CIFUENTES ARRIAGADA VALENTINA ROSARIO | DP-1056 CIFUENTES ARRIAGADA VALENTINA ROSARIO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | 1 | 000000009059201 | 0000001056 | 2024-04-10 | 0 | 900000 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001058 | 2024-04-17 | SERVICIOS INDUSTRIALES GOALS Y DREAMS AJD SPA. | DP-1058 SERVICIOS INDUSTRIALES GOALS Y DREAMS AJD SPA. | 2152999 | Otros Activos no Financieros | ** | ** | ** | ** | ** | 0000001058 | 2024-04-10 | 458150 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001058 | 2024-04-17 | SERVICIOS INDUSTRIALES GOALS Y DREAMS AJD SPA. | DP-1058 SERVICIOS INDUSTRIALES GOALS Y DREAMS AJD SPA. | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001058 | 2024-04-10 | 0 | 458150 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001059 | 2024-04-15 | SUAZO GONZALEZ AGUSTINA DEL ROSARIO | DP-1059 SUAZO GONZALEZ AGUSTINA DEL ROSARIO | 1140321 | Agustina Suazo Gonzalez | ** | ** | ** | ** | ** | 0000001059 | 2024-04-10 | 176250 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001059 | 2024-04-15 | SUAZO GONZALEZ AGUSTINA DEL ROSARIO | DP-1059 SUAZO GONZALEZ AGUSTINA DEL ROSARIO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | 1 | 000000009059203 | 0000001059 | 2024-04-10 | 0 | 176250 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001060 | 2024-04-22 | SANHUEZA SANDOVAL LUIS JOAQUIN | DP-1060 SANHUEZA SANDOVAL LUIS JOAQUIN | 2152103004001002 | Inspectores | ** | ** | ** | ** | ** | 0000001060 | 2024-04-10 | 107202 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001060 | 2024-04-22 | SANHUEZA SANDOVAL LUIS JOAQUIN | DP-1060 SANHUEZA SANDOVAL LUIS JOAQUIN | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001060 | 2024-04-10 | 0 | 107202 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001061 | 2024-04-18 | SECRETARIA REGIONAL MINISTERIAL DE LAS CULTURAS LAS ARTES Y | DP-1061 SECRETARIA REGIONAL MINISTERIAL DE LAS CULTURAS LAS ARTES Y | 2140522 | Fondos de Cultura | ** | ** | ** | ** | ** | 0000001061 | 2024-04-10 | 145000 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001061 | 2024-04-18 | SECRETARIA REGIONAL MINISTERIAL DE LAS CULTURAS LAS ARTES Y | DP-1061 SECRETARIA REGIONAL MINISTERIAL DE LAS CULTURAS LAS ARTES Y | 1110333 | Cta.Cte. Nº 210485438 Fondos Externos, ITAU | ** | ** | ** | ** | ** | 0000001061 | 2024-04-10 | 0 | 145000 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001062 | 2024-04-15 | BUSTOS FERNANDEZ PLACIDA ALEJANDRA | SE PAGA ARRIENDO MES DE ABRIL 2024 | 2152209002002 | Arriendo Oficinas | ** | ** | ** | ** | ** | 0000001062 | 2024-04-10 | 1500000008 | 632520 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001062 | 2024-04-15 | BUSTOS FERNANDEZ PLACIDA ALEJANDRA | SE PAGA ARRIENDO MES DE ABRIL 2024 | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001062 | 2024-04-10 | 0 | 632520 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001063 | 2024-04-17 | RODRIGUEZ RODRIGUEZ MERCEDES | S PAGA ARRIENDO | 2152209002002 | Arriendo Oficinas | ** | ** | ** | ** | ** | 0000001063 | 2024-04-10 | 1500000009 | 376000 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001063 | 2024-04-17 | RODRIGUEZ RODRIGUEZ MERCEDES | S PAGA ARRIENDO | 2152209002002 | Arriendo Oficinas | ** | ** | ** | ** | ** | 0000001063 | 2024-04-10 | 1500000009 | 376000 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001063 | 2024-04-17 | RODRIGUEZ RODRIGUEZ MERCEDES | S PAGA ARRIENDO | 2152209002002 | Arriendo Oficinas | ** | ** | ** | ** | ** | 0000001063 | 2024-04-10 | 1500000009 | 376000 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001063 | 2024-04-17 | RODRIGUEZ RODRIGUEZ MERCEDES | S PAGA ARRIENDO | 2152209002002 | Arriendo Oficinas | ** | ** | ** | ** | ** | 0000001063 | 2024-04-10 | 1500000009 | 376000 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001063 | 2024-04-17 | RODRIGUEZ RODRIGUEZ MERCEDES | S PAGA ARRIENDO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001063 | 2024-04-10 | 0 | 1504000 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001064 | 2024-04-17 | RODRIGUEZ RODRIGUEZ MERCEDES | SE PAGA ARRIENDO | 2152209002002 | Arriendo Oficinas | ** | ** | ** | ** | ** | 0000001064 | 2024-04-10 | 1500000010 | 379000 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001064 | 2024-04-17 | RODRIGUEZ RODRIGUEZ MERCEDES | SE PAGA ARRIENDO | 2152209002002 | Arriendo Oficinas | ** | ** | ** | ** | ** | 0000001064 | 2024-04-10 | 1500000010 | 379000 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001064 | 2024-04-17 | RODRIGUEZ RODRIGUEZ MERCEDES | SE PAGA ARRIENDO | 2152209002002 | Arriendo Oficinas | ** | ** | ** | ** | ** | 0000001064 | 2024-04-10 | 1500000010 | 379000 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001064 | 2024-04-17 | RODRIGUEZ RODRIGUEZ MERCEDES | SE PAGA ARRIENDO | 2152209002002 | Arriendo Oficinas | ** | ** | ** | ** | ** | 0000001064 | 2024-04-10 | 1500000010 | 379000 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001064 | 2024-04-17 | RODRIGUEZ RODRIGUEZ MERCEDES | SE PAGA ARRIENDO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001064 | 2024-04-10 | 0 | 1516000 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001065 | 2024-04-16 | INFO UPDATE LTDA. | DP-1065 INFO UPDATE LTDA. | 2152208010 | Servicios de Suscripción y Similares | ** | ** | ** | ** | ** | 0000001065 | 2024-04-11 | 297500 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001065 | 2024-04-16 | INFO UPDATE LTDA. | DP-1065 INFO UPDATE LTDA. | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001065 | 2024-04-11 | 0 | 297500 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001066 | 2024-04-11 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE BOLETAS Y FACTURAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001066 | 2024-04-11 | 1900000045 | 8900 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001066 | 2024-04-11 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE BOLETAS Y FACTURAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001066 | 2024-04-11 | 1900000045 | 2600 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001066 | 2024-04-11 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE BOLETAS Y FACTURAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001066 | 2024-04-11 | 1900000045 | 105200 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001066 | 2024-04-11 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE BOLETAS Y FACTURAS FRONTEL | 2152205001002 | Consumo Electricidad Reparticiones Municipales | ** | ** | ** | ** | ** | 0000001066 | 2024-04-11 | 1900000045 | 31600 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001066 | 2024-04-11 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE BOLETAS Y FACTURAS FRONTEL | 2152205001002 | Consumo Electricidad Reparticiones Municipales | ** | ** | ** | ** | ** | 0000001066 | 2024-04-11 | 1900000045 | 50800 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001066 | 2024-04-11 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE BOLETAS Y FACTURAS FRONTEL | 2152205001002 | Consumo Electricidad Reparticiones Municipales | ** | ** | ** | ** | ** | 0000001066 | 2024-04-11 | 1900000045 | 108400 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001066 | 2024-04-11 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE BOLETAS Y FACTURAS FRONTEL | 2152205001002 | Consumo Electricidad Reparticiones Municipales | ** | ** | ** | ** | ** | 0000001066 | 2024-04-11 | 1900000045 | 77100 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001066 | 2024-04-11 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE BOLETAS Y FACTURAS FRONTEL | 2152205001002 | Consumo Electricidad Reparticiones Municipales | ** | ** | ** | ** | ** | 0000001066 | 2024-04-11 | 1900000045 | 4400 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001066 | 2024-04-11 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE BOLETAS Y FACTURAS FRONTEL | 2152205001003 | Consumo Electricidad Areas Verdes | ** | ** | ** | ** | ** | 0000001066 | 2024-04-11 | 1900000045 | 24700 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001066 | 2024-04-11 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE BOLETAS Y FACTURAS FRONTEL | 2152205001003 | Consumo Electricidad Areas Verdes | ** | ** | ** | ** | ** | 0000001066 | 2024-04-11 | 1900000045 | 21900 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001066 | 2024-04-11 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE BOLETAS Y FACTURAS FRONTEL | 2152205001004 | Consumo Electricidad Servicios Comunitarios (Semaforos, Baños Publicos, Estadio, Plazas, etc.) | ** | ** | ** | ** | ** | 0000001066 | 2024-04-11 | 1900000045 | 33100 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001066 | 2024-04-11 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE BOLETAS Y FACTURAS FRONTEL | 2152205001002 | Consumo Electricidad Reparticiones Municipales | ** | ** | ** | ** | ** | 0000001066 | 2024-04-11 | 1900000046 | 7600 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001066 | 2024-04-11 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE BOLETAS Y FACTURAS FRONTEL | 2152205001002 | Consumo Electricidad Reparticiones Municipales | ** | ** | ** | ** | ** | 0000001066 | 2024-04-11 | 1900000047 | -148 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001066 | 2024-04-11 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE BOLETAS Y FACTURAS FRONTEL | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | 1 | 000000009059200 | 0000001066 | 2024-04-11 | 1900000045 | 0 | 476152 |
| 1369 | 2024 | 04 | 01 | 05 | 3 | 2100001067 | 2024-04-16 | CS PROMOCHILE SPA | DP-1067 CS PROMOCHILE SPA | 2152401008001001 | Premios y Otros | ** | ** | ** | ** | ** | 0000001067 | 2024-04-11 | 3195293 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001067 | 2024-04-16 | CS PROMOCHILE SPA | DP-1067 CS PROMOCHILE SPA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001067 | 2024-04-11 | 0 | 3195293 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001068 | 2024-04-15 | ** | DP-1068 CARRASCO VIVEROS CAROLINA DE DIOS | 1140339 | Carolina Carrasco Viveros | ** | ** | ** | ** | ** | 0000001068 | 2024-04-11 | ** | 799780 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001068 | 2024-04-15 | CARRASCO VIVEROS CAROLINA DE DIOS | DP-1068 CARRASCO VIVEROS CAROLINA DE DIOS | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | 1 | 000000009059204 | 0000001068 | 2024-04-11 | 0 | 799780 | |
| 1369 | 2024 | 04 | 01 | 03 | 3 | 2100001069 | 2024-04-23 | AGENCIA FOCUSED SPA | DP-1069 AGENCIA FOCUSED SPA | 2152207999 | Otros | ** | ** | ** | ** | ** | 0000001069 | 2024-04-11 | 999600 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001069 | 2024-04-23 | AGENCIA FOCUSED SPA | DP-1069 AGENCIA FOCUSED SPA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001069 | 2024-04-11 | 0 | 999600 | |
| 1369 | 2024 | 04 | 01 | 03 | 3 | 2100001070 | 2024-04-18 | ARMEL SPA . | DP-1070 ARMEL SPA . | 2152401008002 | Premios y Otros | ** | ** | ** | ** | ** | 0000001070 | 2024-04-11 | 1876035 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001070 | 2024-04-18 | CHITA SPA | DP-1070 ARMEL SPA . | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001070 | 2024-04-11 | 0 | 1876035 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001071 | 2024-04-25 | SOCIEDAD COMERCIAL ALCAPLUS LTDA | DP-1071 SOCIEDAD COMERCIAL ALCAPLUS LTDA | 2152204009001 | Insumos, Repuestos y Accesorios Computacionales | ** | ** | ** | ** | ** | 0000001071 | 2024-04-11 | 422688 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001071 | 2024-04-25 | SOCIEDAD COMERCIAL ALCAPLUS LTDA | DP-1071 SOCIEDAD COMERCIAL ALCAPLUS LTDA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001071 | 2024-04-11 | 0 | 422688 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001072 | 2024-04-12 | TELEFONICA EMPRESAS CHILE S.A | SE PAGAN AVISOS DE TELEFONICA EMPRESAS CHILE | 2152205999001 | Servicios Integrados Telefonia e Internet | ** | ** | ** | ** | ** | 0000001072 | 2024-04-11 | 1900000048 | 39293 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001072 | 2024-04-12 | TELEFONICA EMPRESAS CHILE S.A | SE PAGAN AVISOS DE TELEFONICA EMPRESAS CHILE | 2152205999001 | Servicios Integrados Telefonia e Internet | ** | ** | ** | ** | ** | 0000001072 | 2024-04-11 | 1900000048 | 39293 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001072 | 2024-04-12 | TELEFONICA EMPRESAS CHILE S.A | SE PAGAN AVISOS DE TELEFONICA EMPRESAS CHILE | 2152205999001 | Servicios Integrados Telefonia e Internet | ** | ** | ** | ** | ** | 0000001072 | 2024-04-11 | 1900000048 | 39293 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001072 | 2024-04-12 | TELEFONICA EMPRESAS CHILE S.A | SE PAGAN AVISOS DE TELEFONICA EMPRESAS CHILE | 2152205999001 | Servicios Integrados Telefonia e Internet | ** | ** | ** | ** | ** | 0000001072 | 2024-04-11 | 1900000048 | 39293 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001072 | 2024-04-12 | TELEFONICA EMPRESAS CHILE S.A | SE PAGAN AVISOS DE TELEFONICA EMPRESAS CHILE | 2152205999001 | Servicios Integrados Telefonia e Internet | ** | ** | ** | ** | ** | 0000001072 | 2024-04-11 | 1900000048 | 39293 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001072 | 2024-04-12 | TELEFONICA EMPRESAS CHILE S.A | SE PAGAN AVISOS DE TELEFONICA EMPRESAS CHILE | 2152205999001 | Servicios Integrados Telefonia e Internet | ** | ** | ** | ** | ** | 0000001072 | 2024-04-11 | 1900000048 | 39293 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001072 | 2024-04-12 | TELEFONICA EMPRESAS CHILE S.A | SE PAGAN AVISOS DE TELEFONICA EMPRESAS CHILE | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001072 | 2024-04-11 | 0 | 235758 | |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100001073 | 2024-04-15 | PINO FLORES NICOLAS SEBASTIAN | DP-1073 PINO FLORES NICOLAS SEBASTIAN | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000001073 | 2024-04-11 | 40000 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001073 | 2024-04-15 | ** | DP-1073 PINO FLORES NICOLAS SEBASTIAN | 1140559001001 | Monitores y Apoyos Psicosociales | ** | ** | ** | ** | ** | 0000001073 | 2024-04-11 | ** | 312795 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001073 | 2024-04-15 | PINO FLORES NICOLAS SEBASTIAN | DP-1073 PINO FLORES NICOLAS SEBASTIAN | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001073 | 2024-04-11 | 0 | 34500 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001073 | 2024-04-15 | PINO FLORES NICOLAS SEBASTIAN | DP-1073 PINO FLORES NICOLAS SEBASTIAN | 1110323 | Cta. Cte. N° 210485140 Fondos Seguridades y Oportunidades, ITAU | ** | ** | ** | ** | ** | 0000001073 | 2024-04-11 | 0 | 269786 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001073 | 2024-04-15 | PINO FLORES NICOLAS SEBASTIAN | DP-1073 PINO FLORES NICOLAS SEBASTIAN | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001073 | 2024-04-11 | 0 | 5500 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001073 | 2024-04-15 | PINO FLORES NICOLAS SEBASTIAN | DP-1073 PINO FLORES NICOLAS SEBASTIAN | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001073 | 2024-04-11 | 0 | 43009 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001074 | 2024-04-18 | SOC. DE CAPACITACION ARAUCANIA LTDA. | DP-1074 SOC. DE CAPACITACION ARAUCANIA LTDA. | 2152211002002002 | Cursos Contratados con Terceros Personal Planta y Contrata | ** | ** | ** | ** | ** | 0000001074 | 2024-04-11 | 375000 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001074 | 2024-04-18 | SOC. DE CAPACITACION ARAUCANIA LTDA. | DP-1074 SOC. DE CAPACITACION ARAUCANIA LTDA. | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001074 | 2024-04-11 | 0 | 375000 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001075 | 2024-04-29 | ** | DP-1075 POBLETE JARA NELLY DEL CARMEN | 2140938 | Egreso rechazado x Banco | ** | ** | ** | ** | ** | 0000001075 | 2024-04-11 | ** | 58470 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001075 | 2024-04-29 | POBLETE JARA NELLY DEL CARMEN | DP-1075 POBLETE JARA NELLY DEL CARMEN | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001075 | 2024-04-11 | 0 | 58470 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001076 | 2024-04-12 | TELEFONICA CHILE SA | SE PAGA FACTURA TELEFONICA CHILE S.A. | 2152205005 | Telefonía Fija | ** | ** | ** | ** | ** | 0000001076 | 2024-04-11 | 1900000049 | 253583 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001076 | 2024-04-12 | TELEFONICA CHILE SA | SE PAGA FACTURA TELEFONICA CHILE S.A. | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001076 | 2024-04-11 | 0 | 253583 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001077 | 2024-04-12 | TELEFONICA EMPRESAS CHILE S.A | PAGO DE FACTURAS TELEFONICA EMPRESAS CHILE | 2152205999001 | Servicios Integrados Telefonia e Internet | ** | ** | ** | ** | ** | 0000001077 | 2024-04-11 | 1900000050 | 1206419 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001077 | 2024-04-12 | TELEFONICA EMPRESAS CHILE S.A | PAGO DE FACTURAS TELEFONICA EMPRESAS CHILE | 2152205999001 | Servicios Integrados Telefonia e Internet | ** | ** | ** | ** | ** | 0000001077 | 2024-04-11 | 1900000050 | 893265 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001077 | 2024-04-12 | TELEFONICA EMPRESAS CHILE S.A | PAGO DE FACTURAS TELEFONICA EMPRESAS CHILE | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001077 | 2024-04-11 | 0 | 2099684 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001078 | 2024-04-12 | TELEFONICA MOVILES CHILE S.A. | PAGO DE FACTURA TELEFONICA CHILE | 2152205006001 | Telefonía Celular | ** | ** | ** | ** | ** | 0000001078 | 2024-04-11 | 1900000051 | 1020484 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001078 | 2024-04-12 | TELEFONICA MOVILES CHILE S.A. | PAGO DE FACTURA TELEFONICA CHILE | 2152205007 | Acceso a Internet | ** | ** | ** | ** | ** | 0000001078 | 2024-04-11 | 1900000051 | 40000 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001078 | 2024-04-12 | TELEFONICA MOVILES CHILE S.A. | PAGO DE FACTURA TELEFONICA CHILE | 2140929 | Telefonia Movil Plan Celular (funcionarios) | ** | ** | ** | ** | ** | 0000001078 | 2024-04-11 | 22373 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001078 | 2024-04-12 | TELEFONICA MOVILES CHILE S.A. | PAGO DE FACTURA TELEFONICA CHILE | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001078 | 2024-04-11 | 0 | 1082857 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001079 | 2024-04-19 | ** | DP-1079 ISAL INGENIERIA Y CONSTRUCCION SPA | 1140555002 | Construccion Muro de Contencion Calle 18 de Septiembre, Quillon | ** | ** | ** | ** | ** | 0000001079 | 2024-04-11 | ** | 32794371 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001079 | 2024-04-19 | ISAL INGENIERIA Y CONSTRUCCION SPA | DP-1079 ISAL INGENIERIA Y CONSTRUCCION SPA | 1110333 | Cta.Cte. Nº 210485438 Fondos Externos, ITAU | ** | ** | ** | ** | ** | 0000001079 | 2024-04-11 | 0 | 32794371 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001080 | 2024-04-19 | ALTRAMUZ LTDA. | AE PAGA ALTRAMUZ | 2152208001001 | Servicio de Aseo (Recolección Residuos Solidos) | ** | ** | ** | ** | ** | 0000001080 | 2024-04-12 | 2200000009 | 60458639 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001080 | 2024-04-19 | ALTRAMUZ LTDA. | AE PAGA ALTRAMUZ | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001080 | 2024-04-12 | 0 | 60458639 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001081 | 2024-04-19 | ** | DP-1081 ISAL INGENIERIA Y CONSTRUCCION SPA | 1140555002 | Construccion Muro de Contencion Calle 18 de Septiembre, Quillon | ** | ** | ** | ** | ** | 0000001081 | 2024-04-12 | ** | 32794371 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001081 | 2024-04-19 | ISAL INGENIERIA Y CONSTRUCCION SPA | DP-1081 ISAL INGENIERIA Y CONSTRUCCION SPA | 1110333 | Cta.Cte. Nº 210485438 Fondos Externos, ITAU | ** | ** | ** | ** | ** | 0000001081 | 2024-04-12 | 0 | 32794371 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001082 | 2024-04-16 | JUAN, OSVALDO, CHRISTIAN, EMILIO NEIRA Y COMPAÑIA LIMITADA | DP-1082 JUAN, OSVALDO, CHRISTIAN, EMILIO NEIRA Y COMPAÑIA LIMITADA | 2152999 | Otros Activos no Financieros | ** | ** | ** | ** | ** | 0000001082 | 2024-04-12 | 31535000 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001082 | 2024-04-16 | JUAN, OSVALDO, CHRISTIAN, EMILIO NEIRA Y COMPAÑIA LIMITADA | DP-1082 JUAN, OSVALDO, CHRISTIAN, EMILIO NEIRA Y COMPAÑIA LIMITADA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | 1 | 000000009059209 | 0000001082 | 2024-04-12 | 0 | 26943714 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001082 | 2024-04-16 | I.MUNICIPALIDAD DE QUILLON | DP-1082 JUAN, OSVALDO, CHRISTIAN, EMILIO NEIRA Y COMPAÑIA LIMITADA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | 1 | 000000009059210 | 0000001082 | 2024-04-12 | 0 | 4591286 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001083 | 2024-04-12 | FONDO DE PENSIONES CUPRUM S.A. | DP-1083 FONDO DE PENSIONES CUPRUM S.A. | 2141002001 | Afp Cuprum | ** | ** | ** | ** | ** | 0000001083 | 2024-04-12 | 2205768 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001083 | 2024-04-12 | FONDO DE PENSIONES HABITAT S.A.- | DP-1083 FONDO DE PENSIONES CUPRUM S.A. | 2141002002 | Afp Habitat | ** | ** | ** | ** | ** | 0000001083 | 2024-04-12 | 8440769 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001083 | 2024-04-12 | FONDO DE PENSIONES PLAN VITAL | DP-1083 FONDO DE PENSIONES CUPRUM S.A. | 2141002004 | Afp Plan Vital | ** | ** | ** | ** | ** | 0000001083 | 2024-04-12 | 2117880 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001083 | 2024-04-12 | FONDO DE PENSIONES PROVIDA S.A.- | DP-1083 FONDO DE PENSIONES CUPRUM S.A. | 2141002005 | Afp Provida | ** | ** | ** | ** | ** | 0000001083 | 2024-04-12 | 4399538 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001083 | 2024-04-12 | FONDO DE PENSIONES CAPITAL | DP-1083 FONDO DE PENSIONES CUPRUM S.A. | 2141002007 | Afp Capital | ** | ** | ** | ** | ** | 0000001083 | 2024-04-12 | 1977753 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001083 | 2024-04-12 | FONDO DE PENSIONES PLAN VITAL | DP-1083 FONDO DE PENSIONES CUPRUM S.A. | 2141002008 | Afp Modelo | ** | ** | ** | ** | ** | 0000001083 | 2024-04-12 | 2413739 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001083 | 2024-04-12 | FONDOS DE PENSIONES UNO S.A. | DP-1083 FONDO DE PENSIONES CUPRUM S.A. | 2141002010 | Afp Uno S.A | ** | ** | ** | ** | ** | 0000001083 | 2024-04-12 | 479050 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001083 | 2024-04-12 | FONDOS DE PENSIONES UNO S.A. | DP-1083 FONDO DE PENSIONES CUPRUM S.A. | 2141003002 | Isapre Banmedica | ** | ** | ** | ** | ** | 0000001083 | 2024-04-12 | 610754 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001083 | 2024-04-12 | ** | DP-1083 FONDO DE PENSIONES CUPRUM S.A. | 2141003003 | Isapre Consalud | ** | ** | ** | ** | ** | 0000001083 | 2024-04-12 | ** | 475534 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001083 | 2024-04-12 | ** | DP-1083 FONDO DE PENSIONES CUPRUM S.A. | 2141003004 | Isapre Colmena Golden Cross | ** | ** | ** | ** | ** | 0000001083 | 2024-04-12 | ** | 497997 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001083 | 2024-04-12 | ** | DP-1083 FONDO DE PENSIONES CUPRUM S.A. | 2141003007 | Isapre Cruz Blanca | ** | ** | ** | ** | ** | 0000001083 | 2024-04-12 | ** | 850554 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001083 | 2024-04-12 | I.MUNICIPALIDAD DE QUILLON | DP-1083 FONDO DE PENSIONES CUPRUM S.A. | 2141003006 | Isapre Mas Vida | ** | ** | ** | ** | ** | 0000001083 | 2024-04-12 | 436591 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001083 | 2024-04-12 | NUEVA MASVIDA SA | DP-1083 FONDO DE PENSIONES CUPRUM S.A. | 2141009 | Mutual de Seguridad | ** | ** | ** | ** | ** | 0000001083 | 2024-04-12 | 2245896 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001083 | 2024-04-12 | I.MUNICIPALIDAD DE QUILLON | DP-1083 FONDO DE PENSIONES CUPRUM S.A. | 2141004001 | Inp Cotizacion 7% | ** | ** | ** | ** | ** | 0000001083 | 2024-04-12 | 10144026 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001083 | 2024-04-12 | FONDO DE PENSIONES HABITAT S.A.- | DP-1083 FONDO DE PENSIONES CUPRUM S.A. | 2141002002 | Afp Habitat | ** | ** | ** | ** | ** | 0000001083 | 2024-04-12 | 214688 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001083 | 2024-04-12 | A.F.P. MODELO | DP-1083 FONDO DE PENSIONES CUPRUM S.A. | 2141002008 | Afp Modelo | ** | ** | ** | ** | ** | 0000001083 | 2024-04-12 | 174640 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001083 | 2024-04-12 | A.F.P. MODELO | DP-1083 FONDO DE PENSIONES CUPRUM S.A. | 2141009 | Mutual de Seguridad | ** | ** | ** | ** | ** | 0000001083 | 2024-04-12 | 32018 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001083 | 2024-04-12 | ** | DP-1083 FONDO DE PENSIONES CUPRUM S.A. | 2141003004 | Isapre Colmena Golden Cross | ** | ** | ** | ** | ** | 0000001083 | 2024-04-12 | ** | 200676 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001083 | 2024-04-12 | INSTITUTO DE PREVISION SOCIAL | DP-1083 FONDO DE PENSIONES CUPRUM S.A. | 2141004001 | Inp Cotizacion 7% | ** | ** | ** | ** | ** | 0000001083 | 2024-04-12 | 81120 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001083 | 2024-04-12 | ** | DP-1083 FONDO DE PENSIONES CUPRUM S.A. | 2141009 | Mutual de Seguridad | ** | ** | ** | ** | ** | 0000001083 | 2024-04-12 | ** | 77022 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001083 | 2024-04-12 | ** | DP-1083 FONDO DE PENSIONES CUPRUM S.A. | 2141009 | Mutual de Seguridad | ** | ** | ** | ** | ** | 0000001083 | 2024-04-12 | ** | 9869 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001083 | 2024-04-12 | INSTITUTO DE PREVISION SOCIAL | DP-1083 FONDO DE PENSIONES CUPRUM S.A. | 2141004001 | Inp Cotizacion 7% | ** | ** | ** | ** | ** | 0000001083 | 2024-04-12 | 54391 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001083 | 2024-04-12 | ** | DP-1083 FONDO DE PENSIONES CUPRUM S.A. | 2141009 | Mutual de Seguridad | ** | ** | ** | ** | ** | 0000001083 | 2024-04-12 | ** | 9869 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001083 | 2024-04-12 | INSTITUTO DE PREVISION SOCIAL | DP-1083 FONDO DE PENSIONES CUPRUM S.A. | 2141004001 | Inp Cotizacion 7% | ** | ** | ** | ** | ** | 0000001083 | 2024-04-12 | 54391 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001083 | 2024-04-12 | PREVIRED S.A | DP-1083 FONDO DE PENSIONES CUPRUM S.A. | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001083 | 2024-04-12 | 0 | 38204533 | |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100001084 | 2024-04-15 | MALDONADO VALENZUELA ROMINA SALOMÉ | DP-1084 MALDONADO VALENZUELA ROMINA SALOMÉ | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000001084 | 2024-04-12 | 700000 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001084 | 2024-04-15 | MALDONADO VALENZUELA ROMINA SALOMÉ | DP-1084 MALDONADO VALENZUELA ROMINA SALOMÉ | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001084 | 2024-04-12 | 0 | 603750 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001084 | 2024-04-15 | MALDONADO VALENZUELA ROMINA SALOMÉ | DP-1084 MALDONADO VALENZUELA ROMINA SALOMÉ | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001084 | 2024-04-12 | 0 | 96250 | |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100001085 | 2024-04-25 | LEIVA ZAPATA RODRIGO DAVID | DP-1085 LEIVA ZAPATA RODRIGO | 2152208999001 | Otros Servicios - Servicios Generales | ** | ** | ** | ** | ** | 0000001085 | 2024-04-12 | 871200 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001085 | 2024-04-25 | LEIVA ZAPATA RODRIGO DAVID | DP-1085 LEIVA ZAPATA RODRIGO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001085 | 2024-04-12 | 0 | 751410 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001085 | 2024-04-25 | LEIVA ZAPATA RODRIGO DAVID | DP-1085 LEIVA ZAPATA RODRIGO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001085 | 2024-04-12 | 0 | 119790 | |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100001087 | 2024-04-16 | ASOCIACION DE FUTBOL DE QUILLON | DP-1087 ASOCIACION DE FUTBOL DE QUILLON | 2152401004010 | Asociacion de Futbol de Quillon | ** | ** | ** | ** | ** | 0000001087 | 2024-04-12 | 6666666 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001087 | 2024-04-16 | ASOCIACION DE FUTBOL DE QUILLON | DP-1087 ASOCIACION DE FUTBOL DE QUILLON | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | 1 | 000000009059206 | 0000001087 | 2024-04-12 | 0 | 6666666 | |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100001088 | 2024-04-16 | JUNTA DE VECINOS EL CULBEN | DP-1088 JUNTA DE VECINOS EL CULBEN | 2152401004015 | Junta de Vecinos El culben | ** | ** | ** | ** | ** | 0000001088 | 2024-04-12 | 6050000 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001088 | 2024-04-16 | JUNTA DE VECINOS EL CULBEN | DP-1088 JUNTA DE VECINOS EL CULBEN | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | 1 | 000000009059207 | 0000001088 | 2024-04-12 | 0 | 6050000 | |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100001089 | 2024-04-16 | AGRUPACIÓN DE ARTESANAS Y YERBATERAS ADAY QUILLÓN | DP-1089 AGRUPACIÓN DE ARTESANAS Y YERBATERAS ADAY QUILLÓN | 2152401004016 | Agrup. de Artesanas y Yerbateras ADAY QUILLON | ** | ** | ** | ** | ** | 0000001089 | 2024-04-12 | 2500251 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001089 | 2024-04-16 | AGRUPACIÓN DE ARTESANAS Y YERBATERAS ADAY QUILLÓN | DP-1089 AGRUPACIÓN DE ARTESANAS Y YERBATERAS ADAY QUILLÓN | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | 1 | 000000009059208 | 0000001089 | 2024-04-12 | 0 | 2500251 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001090 | 2024-04-17 | VILLALOBOS RAMOS JUAN CARLOS | SE PAGA COMETIDO FUNCIONARIO | 2152103999999001 | Cometidos y Otros Similares Personal Honorarios | ** | ** | ** | ** | ** | 0000001090 | 2024-04-12 | 1100000052 | 183648 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001090 | 2024-04-17 | VILLALOBOS RAMOS JUAN CARLOS | SE PAGA COMETIDO FUNCIONARIO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001090 | 2024-04-12 | 0 | 158396 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001090 | 2024-04-17 | VILLALOBOS RAMOS JUAN CARLOS | SE PAGA COMETIDO FUNCIONARIO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001090 | 2024-04-12 | 0 | 25252 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001091 | 2024-04-17 | SALAZAR AGUILAR FRANCISCO JAVIER | SE PAGA COMETIDO FUNCIONARIO | 2152101004006002 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001091 | 2024-04-12 | 1100000053 | 226287 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001091 | 2024-04-17 | PEÑA JARA MIGUEL ALFONSO | SE PAGA COMETIDO FUNCIONARIO | 2152101004006002 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001091 | 2024-04-12 | 1100000053 | 246006 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001091 | 2024-04-17 | VARGAS RIOS JULIAN MARCELO | SE PAGA COMETIDO FUNCIONARIO | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001091 | 2024-04-12 | 1100000053 | 183638 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001091 | 2024-04-17 | SALAZAR AGUILAR FRANCISCO JAVIER | SE PAGA COMETIDO FUNCIONARIO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001091 | 2024-04-12 | 0 | 226287 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001091 | 2024-04-17 | PEÑA JARA MIGUEL ALFONSO | SE PAGA COMETIDO FUNCIONARIO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001091 | 2024-04-12 | 0 | 246006 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001091 | 2024-04-17 | VARGAS RIOS JULIAN MARCELO | SE PAGA COMETIDO FUNCIONARIO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001091 | 2024-04-12 | 0 | 183638 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001093 | 2024-04-18 | MOVE EXPRESS SPA | DP-1093 MOVE EXPRESS SPA | 2152204007001 | Materiales y Útiles de Aseo - Dependencias Municipales | ** | ** | ** | ** | ** | 0000001093 | 2024-04-13 | 1202674 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001093 | 2024-04-18 | BANCO SANTANDER CHILE | DP-1093 MOVE EXPRESS SPA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001093 | 2024-04-13 | 0 | 1202674 | |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100001094 | 2024-04-18 | SERVICIO DE TRANSPORTE DE PERSONAS SANTI | DP-1094 SERVICIO DE TRANSPORTE DE PERSONAS SANTI | 2152209003 | Arriendo de Vehículos | ** | ** | ** | ** | ** | 0000001094 | 2024-04-13 | 160000 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001094 | 2024-04-18 | SERVICIO DE TRANSPORTE DE PERSONAS SANTI | DP-1094 SERVICIO DE TRANSPORTE DE PERSONAS SANTI | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001094 | 2024-04-13 | 0 | 160000 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001095 | 2024-04-29 | STAMOULIS CARRASCO ESTEBAN ALEJANDRO | DP-1095 STAMOULIS CARRASCO ESTEBAN ALEJANDRO | 2153102004003020 | Construcción sede junta de vecinos el rincón la plaza, Quillón | ** | ** | ** | ** | ** | 0000001095 | 2024-04-15 | 22500000 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001095 | 2024-04-29 | BL CAPITAL SPA. | DP-1095 STAMOULIS CARRASCO ESTEBAN ALEJANDRO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001095 | 2024-04-15 | 0 | 22500000 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001096 | 2024-04-17 | EMPRESA DE CORREOS DE CHILE | DP-1096 EMPRESA DE CORREOS DE CHILE | 2152205004001 | Correo | ** | ** | ** | ** | ** | 0000001096 | 2024-04-15 | 131880 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001096 | 2024-04-17 | EMPRESA DE CORREOS DE CHILE | DP-1096 EMPRESA DE CORREOS DE CHILE | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001096 | 2024-04-15 | 0 | 131880 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001097 | 2024-04-17 | ESSBIO S.A. | PAGO FACTURA ESSBIO | 2152205002002 | Consumo Agua - Reparticiones Municipales | ** | ** | ** | ** | ** | 0000001097 | 2024-04-15 | 1900000052 | 675190 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001097 | 2024-04-17 | ESSBIO S.A. | PAGO FACTURA ESSBIO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001097 | 2024-04-15 | 0 | 675190 | |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100001098 | 2024-04-18 | QUIÑONES MORENO DANITZA ELIZABETH | DP-1098 QUIÑONES MORENO DANITZA ELIZABETH | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000001098 | 2024-04-15 | 150000 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001098 | 2024-04-18 | QUIÑONES MORENO DANITZA ELIZABETH | DP-1098 QUIÑONES MORENO DANITZA ELIZABETH | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001098 | 2024-04-15 | 0 | 129375 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001098 | 2024-04-18 | QUIÑONES MORENO DANITZA ELIZABETH | DP-1098 QUIÑONES MORENO DANITZA ELIZABETH | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001098 | 2024-04-15 | 0 | 20625 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001099 | 2024-04-29 | STUARDO NÚÑEZ CRISTOPHER ANTONIO | SE PAGA COMETIDO A FUNCIONARIO | 2152103999999001 | Cometidos y Otros Similares Personal Honorarios | ** | ** | ** | ** | ** | 0000001099 | 2024-04-16 | 1100000054 | 122432 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001099 | 2024-04-29 | STUARDO NÚÑEZ CRISTOPHER ANTONIO | SE PAGA COMETIDO A FUNCIONARIO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001099 | 2024-04-16 | 0 | 105598 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001099 | 2024-04-29 | STUARDO NÚÑEZ CRISTOPHER ANTONIO | SE PAGA COMETIDO A FUNCIONARIO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001099 | 2024-04-16 | 0 | 16834 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001100 | 2024-04-23 | COMUNICACIONES BULNES LIMITADA | DP-1100 COMUNICACIONES BULNES LIMITADA | 2152207001 | Servicios de Publicidad | ** | ** | ** | ** | ** | 0000001100 | 2024-04-16 | 360000 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001100 | 2024-04-23 | COMUNICACIONES BULNES LIMITADA | DP-1100 COMUNICACIONES BULNES LIMITADA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001100 | 2024-04-16 | 0 | 360000 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001101 | 2024-04-23 | VELOSO OLIVA FERNANDO ALBERTO | DP-1101 VELOSO OLIVA FERNANDO ALBERTO | 2152204999002 | Materiales Electricos | ** | ** | ** | ** | ** | 0000001101 | 2024-04-16 | 3612816 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001101 | 2024-04-23 | VELOSO OLIVA FERNANDO ALBERTO | DP-1101 VELOSO OLIVA FERNANDO ALBERTO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001101 | 2024-04-16 | 0 | 3612816 | |
| 1369 | 2024 | 04 | 01 | 05 | 3 | 2100001103 | 2024-04-25 | GALLARDO POBLETE PATRICIO ANTONIO | DP-1103 GALLARDO POBLETE PATRICIO ANTONIO | 2152201001001 | Alimentos y Bebidas | ** | ** | ** | ** | ** | 0000001103 | 2024-04-16 | 642600 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001103 | 2024-04-25 | GALLARDO POBLETE PATRICIO ANTONIO | DP-1103 GALLARDO POBLETE PATRICIO ANTONIO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001103 | 2024-04-16 | 0 | 642600 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001104 | 2024-04-17 | ESSBIO S.A. | PAGO DE FACTURAS ESSBIO | 2152205002002 | Consumo Agua - Reparticiones Municipales | ** | ** | ** | ** | ** | 0000001104 | 2024-04-16 | 1900000054 | 2390 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001104 | 2024-04-17 | ESSBIO S.A. | PAGO DE FACTURAS ESSBIO | 2152205002002 | Consumo Agua - Reparticiones Municipales | ** | ** | ** | ** | ** | 0000001104 | 2024-04-16 | 1900000054 | 2380 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001104 | 2024-04-17 | ESSBIO S.A. | PAGO DE FACTURAS ESSBIO | 2152205002002 | Consumo Agua - Reparticiones Municipales | ** | ** | ** | ** | ** | 0000001104 | 2024-04-16 | 1900000054 | 2390 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001104 | 2024-04-17 | ESSBIO S.A. | PAGO DE FACTURAS ESSBIO | 2152205002002 | Consumo Agua - Reparticiones Municipales | ** | ** | ** | ** | ** | 0000001104 | 2024-04-16 | 1900000054 | 139350 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001104 | 2024-04-17 | ESSBIO S.A. | PAGO DE FACTURAS ESSBIO | 2152205002002 | Consumo Agua - Reparticiones Municipales | ** | ** | ** | ** | ** | 0000001104 | 2024-04-16 | 1900000054 | 2390 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001104 | 2024-04-17 | ESSBIO S.A. | PAGO DE FACTURAS ESSBIO | 2152205002002 | Consumo Agua - Reparticiones Municipales | ** | ** | ** | ** | ** | 0000001104 | 2024-04-16 | 1900000054 | 1470 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001104 | 2024-04-17 | ESSBIO S.A. | PAGO DE FACTURAS ESSBIO | 2152205002002 | Consumo Agua - Reparticiones Municipales | ** | ** | ** | ** | ** | 0000001104 | 2024-04-16 | 1900000054 | 236740 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001104 | 2024-04-17 | ESSBIO S.A. | PAGO DE FACTURAS ESSBIO | 2152205002003 | Consumo Agua - Areas Verdes | ** | ** | ** | ** | ** | 0000001104 | 2024-04-16 | 1900000054 | 39770 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001104 | 2024-04-17 | ESSBIO S.A. | PAGO DE FACTURAS ESSBIO | 2152205002003 | Consumo Agua - Areas Verdes | ** | ** | ** | ** | ** | 0000001104 | 2024-04-16 | 1900000054 | 140850 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001104 | 2024-04-17 | ESSBIO S.A. | PAGO DE FACTURAS ESSBIO | 2152205002003 | Consumo Agua - Areas Verdes | ** | ** | ** | ** | ** | 0000001104 | 2024-04-16 | 1900000054 | 888570 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001104 | 2024-04-17 | ESSBIO S.A. | PAGO DE FACTURAS ESSBIO | 2152205002003 | Consumo Agua - Areas Verdes | ** | ** | ** | ** | ** | 0000001104 | 2024-04-16 | 1900000054 | 90600 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001104 | 2024-04-17 | ESSBIO S.A. | PAGO DE FACTURAS ESSBIO | 2152205002003 | Consumo Agua - Areas Verdes | ** | ** | ** | ** | ** | 0000001104 | 2024-04-16 | 1900000054 | 4710 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001104 | 2024-04-17 | ESSBIO S.A. | PAGO DE FACTURAS ESSBIO | 2152205002003 | Consumo Agua - Areas Verdes | ** | ** | ** | ** | ** | 0000001104 | 2024-04-16 | 1900000054 | 840 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001104 | 2024-04-17 | ESSBIO S.A. | PAGO DE FACTURAS ESSBIO | 2152205002003 | Consumo Agua - Areas Verdes | ** | ** | ** | ** | ** | 0000001104 | 2024-04-16 | 1900000054 | 840 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001104 | 2024-04-17 | ESSBIO S.A. | PAGO DE FACTURAS ESSBIO | 2152205002003 | Consumo Agua - Areas Verdes | ** | ** | ** | ** | ** | 0000001104 | 2024-04-16 | 1900000054 | 249800 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001104 | 2024-04-17 | ESSBIO S.A. | PAGO DE FACTURAS ESSBIO | 2152205002003 | Consumo Agua - Areas Verdes | ** | ** | ** | ** | ** | 0000001104 | 2024-04-16 | 1900000054 | 13360 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001104 | 2024-04-17 | ESSBIO S.A. | PAGO DE FACTURAS ESSBIO | 2152205002003 | Consumo Agua - Areas Verdes | ** | ** | ** | ** | ** | 0000001104 | 2024-04-16 | 1900000054 | 385550 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001104 | 2024-04-17 | ESSBIO S.A. | PAGO DE FACTURAS ESSBIO | 2152205002003 | Consumo Agua - Areas Verdes | ** | ** | ** | ** | ** | 0000001104 | 2024-04-16 | 1900000054 | 184830 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001104 | 2024-04-17 | ESSBIO S.A. | PAGO DE FACTURAS ESSBIO | 2152205002003 | Consumo Agua - Areas Verdes | ** | ** | ** | ** | ** | 0000001104 | 2024-04-16 | 1900000054 | 2410 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001104 | 2024-04-17 | ESSBIO S.A. | PAGO DE FACTURAS ESSBIO | 2152205002003 | Consumo Agua - Areas Verdes | ** | ** | ** | ** | ** | 0000001104 | 2024-04-16 | 1900000054 | 16310 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001104 | 2024-04-17 | ESSBIO S.A. | PAGO DE FACTURAS ESSBIO | 2152205002003 | Consumo Agua - Areas Verdes | ** | ** | ** | ** | ** | 0000001104 | 2024-04-16 | 1900000054 | 840 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001104 | 2024-04-17 | ESSBIO S.A. | PAGO DE FACTURAS ESSBIO | 2152205002003 | Consumo Agua - Areas Verdes | ** | ** | ** | ** | ** | 0000001104 | 2024-04-16 | 1900000054 | 793850 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001104 | 2024-04-17 | ESSBIO S.A. | PAGO DE FACTURAS ESSBIO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001104 | 2024-04-16 | 0 | 3200240 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001106 | 2024-04-17 | COOPERATIVA ELECTRICA CHARRUA LTDA. | SE PAGAN FACTURAS CHARRUA | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001106 | 2024-04-16 | 1900000055 | 58471 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001106 | 2024-04-17 | COOPERATIVA ELECTRICA CHARRUA LTDA. | SE PAGAN FACTURAS CHARRUA | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001106 | 2024-04-16 | 1900000055 | 118214 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001106 | 2024-04-17 | COOPERATIVA ELECTRICA CHARRUA LTDA. | SE PAGAN FACTURAS CHARRUA | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001106 | 2024-04-16 | 1900000055 | 122291 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001106 | 2024-04-17 | COOPERATIVA ELECTRICA CHARRUA LTDA. | SE PAGAN FACTURAS CHARRUA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001106 | 2024-04-16 | 0 | 298976 | |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100001107 | 2024-04-23 | COMERCIALIZADORA CHILLAN LIMITADA | DP-1107 COMERCIALIZADORA CHILLAN LIMITADA | 2152201001001 | Alimentos y Bebidas | ** | ** | ** | ** | ** | 0000001107 | 2024-04-16 | 511700 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001107 | 2024-04-23 | CHITA SPA | DP-1107 COMERCIALIZADORA CHILLAN LIMITADA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001107 | 2024-04-16 | 0 | 511700 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001108 | 2024-04-29 | SOCIEDAD COMERCIAL KAWELU SPA | DP-1108 SOCIEDAD COMERCIAL KAWELU SPA | 1140595 | Linea de equipos pata Bibliotecas | ** | ** | ** | ** | ** | 0000001108 | 2024-04-16 | 8824802 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001108 | 2024-04-29 | I.MUNICIPALIDAD DE QUILLON | DP-1108 SOCIEDAD COMERCIAL KAWELU SPA | 1110333 | Cta.Cte. Nº 210485438 Fondos Externos, ITAU | ** | ** | ** | 1 | 000000000750688 | 0000001108 | 2024-04-16 | 0 | 110554 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001108 | 2024-04-29 | SOCIEDAD COMERCIAL KAWELU SPA | DP-1108 SOCIEDAD COMERCIAL KAWELU SPA | 1110333 | Cta.Cte. Nº 210485438 Fondos Externos, ITAU | ** | ** | ** | ** | ** | 0000001108 | 2024-04-16 | 0 | 8714248 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001109 | 2024-04-23 | FERRETERIA MULTICOMERCIAL LTDA. | DP-1109 FERRETERIA MULTICOMERCIAL LTDA. | 2152204012 | Otros Materiales, Repuestos y Útiles Diversos | ** | ** | ** | ** | ** | 0000001109 | 2024-04-17 | 931816 | 0 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001109 | 2024-04-23 | FERRETERIA MULTICOMERCIAL LTDA. | DP-1109 FERRETERIA MULTICOMERCIAL LTDA. | 2152204012 | Otros Materiales, Repuestos y Útiles Diversos | ** | ** | ** | ** | ** | 0000001109 | 2024-04-17 | 519266 | 0 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001109 | 2024-04-23 | FERRETERIA MULTICOMERCIAL LTDA. | DP-1109 FERRETERIA MULTICOMERCIAL LTDA. | 2152204012 | Otros Materiales, Repuestos y Útiles Diversos | ** | ** | ** | ** | ** | 0000001109 | 2024-04-17 | 488900 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001109 | 2024-04-23 | FERRETERIA MULTICOMERCIAL LTDA. | DP-1109 FERRETERIA MULTICOMERCIAL LTDA. | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001109 | 2024-04-17 | 0 | 1939982 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001110 | 2024-04-24 | ** | DP-1110 MERINO LARA PAOLA ALEJANDRA | 1140338 | Paola Merino Lara | ** | ** | ** | ** | ** | 0000001110 | 2024-04-17 | ** | 256660 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001110 | 2024-04-24 | MERINO LARA PAOLA ALEJANDRA | DP-1110 MERINO LARA PAOLA ALEJANDRA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | 1 | 000000009059215 | 0000001110 | 2024-04-17 | 0 | 256660 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001111 | 2024-04-22 | ** | DP-1111 HERRERA PEDREROS LUIS ANDRÉS | 1140303003 | Luis Herrera Pedreros | ** | ** | ** | ** | ** | 0000001111 | 2024-04-17 | ** | 266570 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001111 | 2024-04-22 | HERRERA PEDREROS LUIS ANDRÉS | DP-1111 HERRERA PEDREROS LUIS ANDRÉS | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | 1 | 000000009059212 | 0000001111 | 2024-04-17 | 0 | 266570 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001112 | 2024-04-23 | HERRERA PEDREROS LUIS ANDRÉS | DP-1112 HERRERA PEDREROS LUIS ANDRÉS | 2152204011001001 | Repuestos y Accessorios Vehiculos Municiaples | ** | ** | ** | ** | ** | 0000001112 | 2024-04-17 | 158950 | 0 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001112 | 2024-04-23 | HERRERA PEDREROS LUIS ANDRÉS | DP-1112 HERRERA PEDREROS LUIS ANDRÉS | 2152206002001 | Mantención y Reparación de Vehículos Municipales | ** | ** | ** | ** | ** | 0000001112 | 2024-04-17 | 30000 | 0 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001112 | 2024-04-23 | HERRERA PEDREROS LUIS ANDRÉS | DP-1112 HERRERA PEDREROS LUIS ANDRÉS | 2152208007001 | Pasajes Peaje Personal Planta y Contrata | ** | ** | ** | ** | ** | 0000001112 | 2024-04-17 | 39300 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001112 | 2024-04-23 | HERRERA PEDREROS LUIS ANDRÉS | DP-1112 HERRERA PEDREROS LUIS ANDRÉS | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001112 | 2024-04-17 | 0 | 228250 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001113 | 2024-04-23 | ESSBIO S.A. | DP-1113 ESSBIO S.A. | 1140501 | Subsidio de Agua Potable | ** | ** | ** | ** | ** | 0000001113 | 2024-04-17 | 15181340 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001113 | 2024-04-23 | ESSBIO S.A. | DP-1113 ESSBIO S.A. | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001113 | 2024-04-17 | 0 | 15181340 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001114 | 2024-04-26 | BLUE MIX SPA | DP-1114 BLUE MIX SPA | 2152204001001 | Material Oficina | ** | ** | ** | ** | ** | 0000001114 | 2024-04-17 | 781473 | 0 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001114 | 2024-04-26 | BLUE MIX SPA | DP-1114 BLUE MIX SPA | 2152204001001 | Material Oficina | ** | ** | ** | ** | ** | 0000001114 | 2024-04-17 | 929051 | 0 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001114 | 2024-04-26 | BLUE MIX SPA | DP-1114 BLUE MIX SPA | 2152204001001 | Material Oficina | ** | ** | ** | ** | ** | 0000001114 | 2024-04-17 | 2052824 | 0 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001114 | 2024-04-26 | BLUE MIX SPA | DP-1114 BLUE MIX SPA | 2152204001001 | Material Oficina | ** | ** | ** | ** | ** | 0000001114 | 2024-04-17 | 2110763 | 0 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001114 | 2024-04-26 | BLUE MIX SPA | DP-1114 BLUE MIX SPA | 2152204001001 | Material Oficina | ** | ** | ** | ** | ** | 0000001114 | 2024-04-17 | 2177461 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001114 | 2024-04-26 | BLUE MIX SPA | DP-1114 BLUE MIX SPA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001114 | 2024-04-17 | 0 | 7810286 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001114 | 2024-04-26 | I.MUNICIPALIDAD DE QUILLON | DP-1114 BLUE MIX SPA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | 1 | 000000008118006 | 0000001114 | 2024-04-17 | 0 | 241286 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001115 | 2024-04-23 | SOCIEDAD COMERCIAL TALCA CHILE HOGAR LTDA. | DP-1115 SOCIEDAD COMERCIAL TALCA CHILE HOGAR LTDA. | 2152904 | Mobiliario y Otros | ** | ** | ** | ** | ** | 0000001115 | 2024-04-17 | 211225 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001115 | 2024-04-23 | SOCIEDAD COMERCIAL TALCA CHILE HOGAR LTDA. | DP-1115 SOCIEDAD COMERCIAL TALCA CHILE HOGAR LTDA. | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001115 | 2024-04-17 | 0 | 211225 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001116 | 2024-04-24 | TOBAR GONZALEZ YANET SOLANGE | DP-1116 TOBAR GONZALEZ YANET SOLANGE | 1140320 | Yanet Tobar Gonzalez | ** | ** | ** | ** | ** | 0000001116 | 2024-04-17 | 378960 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001116 | 2024-04-24 | TOBAR GONZALEZ YANET SOLANGE | DP-1116 TOBAR GONZALEZ YANET SOLANGE | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | 1 | 000000009059217 | 0000001116 | 2024-04-17 | 0 | 378960 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001117 | 2024-04-22 | ** | DP-1117 SALAZAR AGUILAR FRANCISCO JAVIER | 1140341 | Francisco Salazar Aguilar | ** | ** | ** | ** | ** | 0000001117 | 2024-04-17 | ** | 371620 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001117 | 2024-04-22 | SALAZAR AGUILAR FRANCISCO JAVIER | DP-1117 SALAZAR AGUILAR FRANCISCO JAVIER | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | 1 | 000000009059213 | 0000001117 | 2024-04-17 | 0 | 371620 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001118 | 2024-04-24 | ** | DP-1118 PEREZ PEREZ RODRIGO IGNACIO | 1140343 | Rodrigo Ignacio Perez Perez | ** | ** | ** | ** | ** | 0000001118 | 2024-04-17 | ** | 317790 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001118 | 2024-04-24 | PEREZ PEREZ RODRIGO IGNACIO | DP-1118 PEREZ PEREZ RODRIGO IGNACIO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | 1 | 000000009059216 | 0000001118 | 2024-04-17 | 0 | 317790 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001119 | 2024-04-29 | PEÑA JARA MIGUEL ALFONSO | SE PAGA COMETDO FUNCIONARIO | 2152101004006002 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001119 | 2024-04-18 | 1100000055 | 32801 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001119 | 2024-04-29 | GALLARDO JARA MARIO ALFREDO | SE PAGA COMETDO FUNCIONARIO | 2152101004006002 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001119 | 2024-04-18 | 1100000055 | 75429 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001119 | 2024-04-29 | PEÑA JARA MIGUEL ALFONSO | SE PAGA COMETDO FUNCIONARIO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001119 | 2024-04-18 | 0 | 32801 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001119 | 2024-04-29 | GALLARDO JARA MARIO ALFREDO | SE PAGA COMETDO FUNCIONARIO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001119 | 2024-04-18 | 0 | 75429 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001120 | 2024-04-19 | ** | REMUNERACIONES MES:4/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152101001001 | Sueldos base | ** | ** | ** | ** | ** | 0000001120 | 2024-04-18 | ** | 26507610 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001120 | 2024-04-19 | ** | REMUNERACIONES MES:4/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152101001002002 | Asignación de Antigüedad, Art. 97, letra g), de la Ley Nº 18.883, y Leyes Nº 19.180 y 19.280 ¹ | ** | ** | ** | ** | ** | 0000001120 | 2024-04-18 | ** | 2349546 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001120 | 2024-04-19 | ** | REMUNERACIONES MES:4/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152101001003001 | Asignación Profesional, Decreto Ley Nº 479, de 1974 ¹ | ** | ** | ** | ** | ** | 0000001120 | 2024-04-18 | ** | 8354902 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001120 | 2024-04-19 | ** | REMUNERACIONES MES:4/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152101001004001 | Asignación de Zona, Art. 7 y 25, D.L. Nº 3.551 ¹ | ** | ** | ** | ** | ** | 0000001120 | 2024-04-18 | ** | 5566600 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001120 | 2024-04-19 | ** | REMUNERACIONES MES:4/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152101001007001 | Asignación Municipal, Art. 24 y 31 DL. Nº 3.551, de 1981 ¹ | ** | ** | ** | ** | ** | 0000001120 | 2024-04-18 | ** | 30752412 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001120 | 2024-04-19 | ** | REMUNERACIONES MES:4/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152101001009005 | Asignación Art. 1, Ley N° 19.529 ¹ | ** | ** | ** | ** | ** | 0000001120 | 2024-04-18 | ** | 2840798 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001120 | 2024-04-19 | ** | REMUNERACIONES MES:4/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152101001014001 | Incremento Previsional, Art. 2, D.L. 3501, de 1980 ¹ | ** | ** | ** | ** | ** | 0000001120 | 2024-04-18 | ** | 5699132 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001120 | 2024-04-19 | ** | REMUNERACIONES MES:4/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152101001014002 | Bonificación Compensatoria de Salud, Art. 3º, Ley Nº 18.566 ¹ | ** | ** | ** | ** | ** | 0000001120 | 2024-04-18 | ** | 2231635 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001120 | 2024-04-19 | ** | REMUNERACIONES MES:4/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152101001014003 | Bonificación Compensatoria, Art. 10, Ley Nº 18.675 ¹ | ** | ** | ** | ** | ** | 0000001120 | 2024-04-18 | ** | 5466255 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001120 | 2024-04-19 | ** | REMUNERACIONES MES:4/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152101001015001 | Asignación Única, Art. 4, Ley Nº 18.717 ¹ | ** | ** | ** | ** | ** | 0000001120 | 2024-04-18 | ** | 3019763 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001120 | 2024-04-19 | ** | REMUNERACIONES MES:4/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152101001019001 | Asignación de Responsabilidad Judicial, Art. 2, Ley Nº 20.008 ¹ | ** | ** | ** | ** | ** | 0000001120 | 2024-04-18 | ** | 968098 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001120 | 2024-04-19 | ** | REMUNERACIONES MES:4/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152101001043 | Asignación Inherente al Cargo Ley 18.695 | ** | ** | ** | ** | ** | 0000001120 | 2024-04-18 | ** | 2448113 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001120 | 2024-04-19 | ** | REMUNERACIONES MES:4/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152101001998 | Reajuste Ley 21526 | ** | ** | ** | ** | ** | 0000001120 | 2024-04-18 | ** | 275352 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001120 | 2024-04-19 | ** | REMUNERACIONES MES:4/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152101002002001 | Otras Cotizaciones Previsionales | ** | ** | ** | ** | ** | 0000001120 | 2024-04-18 | ** | 1115521 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001120 | 2024-04-19 | ** | REMUNERACIONES MES:4/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152101002002002 | Aporte Seg. Invalidez y Sobrev. (1.87) | ** | ** | ** | ** | ** | 0000001120 | 2024-04-18 | ** | 1205121 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001120 | 2024-04-19 | ** | REMUNERACIONES MES:4/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152101002002003 | Fondo Bono Post Laboral | ** | ** | ** | ** | ** | 0000001120 | 2024-04-18 | ** | 36279 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001120 | 2024-04-19 | ** | REMUNERACIONES MES:4/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152101004005 | Trabajos Extraordinarios | ** | ** | ** | ** | ** | 0000001120 | 2024-04-18 | ** | 7205410 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001120 | 2024-04-19 | ** | REMUNERACIONES MES:4/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152101005002 | Bonos de Escolaridad | ** | ** | ** | ** | ** | 0000001120 | 2024-04-18 | ** | -41378 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001120 | 2024-04-19 | ** | REMUNERACIONES MES:4/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152102001001 | Sueldos base | ** | ** | ** | ** | ** | 0000001120 | 2024-04-18 | ** | 31945300 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001120 | 2024-04-19 | ** | REMUNERACIONES MES:4/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152102001002002 | Asignación de Antigüedad, Art. 97, letra g), de la Ley Nº 18.883 y Leyes Nº 19.180 y 19.280 ¹ | ** | ** | ** | ** | ** | 0000001120 | 2024-04-18 | ** | 144270 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001120 | 2024-04-19 | ** | REMUNERACIONES MES:4/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152102001003002 | Asig. Profesional Personal a Contrata ley 20922 | ** | ** | ** | ** | ** | 0000001120 | 2024-04-18 | ** | 6498636 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001120 | 2024-04-19 | ** | REMUNERACIONES MES:4/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152102001004001 | Asignación de Zona, Art. 7 y 25, D.L. Nº 3.551 , de 1981 ¹ | ** | ** | ** | ** | ** | 0000001120 | 2024-04-18 | ** | 6708503 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001120 | 2024-04-19 | ** | REMUNERACIONES MES:4/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152102001007001 | Asignación Municipal, Art. 24 y 31 D.L. Nº 3.551, de 1981¹ | ** | ** | ** | ** | ** | 0000001120 | 2024-04-18 | ** | 19628856 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001120 | 2024-04-19 | ** | REMUNERACIONES MES:4/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152102001009005 | Asignación Art. 1, Ley Nº 19.529¹ | ** | ** | ** | ** | ** | 0000001120 | 2024-04-18 | ** | 5430576 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001120 | 2024-04-19 | ** | REMUNERACIONES MES:4/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152102001013001 | Incremento Previsional, Art. 2, D.L. 3501, de 1980¹ | ** | ** | ** | ** | ** | 0000001120 | 2024-04-18 | ** | 6868237 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001120 | 2024-04-19 | ** | REMUNERACIONES MES:4/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152102001013002 | Bonificación Compensatoria de Salud, Art. 3, Ley Nº 18.566 ¹ | ** | ** | ** | ** | ** | 0000001120 | 2024-04-18 | ** | 1412115 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001120 | 2024-04-19 | ** | REMUNERACIONES MES:4/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152102001013003 | Bonificación Compensatoria, Art. 10, Ley Nº 18.675¹ | ** | ** | ** | ** | ** | 0000001120 | 2024-04-18 | ** | 3595693 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001120 | 2024-04-19 | ** | REMUNERACIONES MES:4/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152102001014001 | Asignación Única, Art. 4, Ley Nº 18.717 ¹ | ** | ** | ** | ** | ** | 0000001120 | 2024-04-18 | ** | 6629724 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001120 | 2024-04-19 | ** | REMUNERACIONES MES:4/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152102002002001 | Otras Cotizaciones Previsionales | ** | ** | ** | ** | ** | 0000001120 | 2024-04-18 | ** | 1030950 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001120 | 2024-04-19 | ** | REMUNERACIONES MES:4/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152102002002002 | Aporte Seg.Inv. y Sobrev (1,87) | ** | ** | ** | ** | ** | 0000001120 | 2024-04-18 | ** | 1198545 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001120 | 2024-04-19 | ** | REMUNERACIONES MES:4/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152102004005 | Trabajos Extraordinarios | ** | ** | ** | ** | ** | 0000001120 | 2024-04-18 | ** | 7285076 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001120 | 2024-04-19 | ** | REMUNERACIONES MES:4/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152103005001 | Suplencia y Reemplazo | ** | ** | ** | ** | ** | 0000001120 | 2024-04-18 | ** | 6113451 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001120 | 2024-04-19 | PINO SAEZ SARA | REMUNERACIONES MES:4/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2141302 | Retencion Judicial Hector Contreras | ** | ** | ** | ** | ** | 0000001120 | 2024-04-18 | 0 | 91502 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001120 | 2024-04-19 | MOLINA MARIÁNGEL YASNA ALICIA | REMUNERACIONES MES:4/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2141302 | Retencion Judicial Hector Contreras | ** | ** | ** | ** | ** | 0000001120 | 2024-04-18 | 0 | 316564 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001120 | 2024-04-19 | SOTO BENITEZ PAOLA ANDREA | REMUNERACIONES MES:4/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2141302 | Retencion Judicial Hector Contreras | ** | ** | ** | ** | ** | 0000001120 | 2024-04-18 | 0 | 250299 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001120 | 2024-04-19 | ARRIAGADA ITURRA VALESCA SOLANGE | REMUNERACIONES MES:4/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2141302 | Retencion Judicial Hector Contreras | ** | ** | ** | ** | ** | 0000001120 | 2024-04-18 | 0 | 297230 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001120 | 2024-04-19 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:4/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001120 | 2024-04-18 | 0 | 148730689 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001120 | 2024-04-19 | PRUEBA DE SISTEMA | REMUNERACIONES MES:4/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2140907 | Otras Recaudaciones (Atrasos e inasistencia) | ** | ** | ** | ** | ** | 0000001120 | 2024-04-18 | 0 | 301907 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001120 | 2024-04-19 | FONDO DE PENSIONES CUPRUM S.A. | REMUNERACIONES MES:4/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2141002001 | Afp Cuprum | ** | ** | ** | ** | ** | 0000001120 | 2024-04-18 | 0 | 2207393 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001120 | 2024-04-19 | FONDO DE PENSIONES HABITAT S.A.- | REMUNERACIONES MES:4/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2141002002 | Afp Habitat | ** | ** | ** | ** | ** | 0000001120 | 2024-04-18 | 0 | 8367761 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001120 | 2024-04-19 | PRUEBA DE SISTEMA | REMUNERACIONES MES:4/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2141002004 | Afp Plan Vital | ** | ** | ** | ** | ** | 0000001120 | 2024-04-18 | 0 | 2096422 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001120 | 2024-04-19 | FONDO DE PENSIONES PROVIDA S.A.- | REMUNERACIONES MES:4/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2141002005 | Afp Provida | ** | ** | ** | ** | ** | 0000001120 | 2024-04-18 | 0 | 4400455 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001120 | 2024-04-19 | FONDO DE PENSIONES CAPITAL | REMUNERACIONES MES:4/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2141002007 | Afp Capital | ** | ** | ** | ** | ** | 0000001120 | 2024-04-18 | 0 | 2030269 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001120 | 2024-04-19 | A.F.P. MODELO | REMUNERACIONES MES:4/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2141002008 | Afp Modelo | ** | ** | ** | ** | ** | 0000001120 | 2024-04-18 | 0 | 2602090 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001120 | 2024-04-19 | FONDOS DE PENSIONES UNO S.A. | REMUNERACIONES MES:4/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2141002010 | Afp Uno S.A | ** | ** | ** | ** | ** | 0000001120 | 2024-04-18 | 0 | 526005 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001120 | 2024-04-19 | ISAPRE BANMEDICA | REMUNERACIONES MES:4/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2141003002 | Isapre Banmedica | ** | ** | ** | ** | ** | 0000001120 | 2024-04-18 | 0 | 612577 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001120 | 2024-04-19 | PRUEBA DE SISTEMA | REMUNERACIONES MES:4/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2141003003 | Isapre Consalud | ** | ** | ** | ** | ** | 0000001120 | 2024-04-18 | 0 | 435897 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001120 | 2024-04-19 | ISAPRE COLMENA GOLDENS CROSS | REMUNERACIONES MES:4/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2141003004 | Isapre Colmena Golden Cross | ** | ** | ** | ** | ** | 0000001120 | 2024-04-18 | 0 | 492657 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001120 | 2024-04-19 | NUEVA MASVIDA SA | REMUNERACIONES MES:4/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2141003006 | Isapre Mas Vida | ** | ** | ** | ** | ** | 0000001120 | 2024-04-18 | 0 | 444536 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001120 | 2024-04-19 | ISAPRE CRUZ BLANCA S.A. | REMUNERACIONES MES:4/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2141003007 | Isapre Cruz Blanca | ** | ** | ** | ** | ** | 0000001120 | 2024-04-18 | 0 | 854045 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001120 | 2024-04-19 | MERINO PEÑA JUAN DOLORES | REMUNERACIONES MES:4/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2141004002 | Inp Cotizacion Regimen Antiguo | ** | ** | ** | ** | ** | 0000001120 | 2024-04-18 | 0 | 10000047 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001120 | 2024-04-19 | CUEVAS ZUÑIGA ALFONSO ELÍAS | REMUNERACIONES MES:4/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2141007 | MUTUAL DE SEGURIDAD | ** | ** | ** | ** | ** | 0000001120 | 2024-04-18 | 0 | 2216637 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001120 | 2024-04-19 | PRUEBA DE SISTEMA | REMUNERACIONES MES:4/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2141008 | Pago Bono Post. Laboral ley 20305 | ** | ** | ** | ** | ** | 0000001120 | 2024-04-18 | 0 | 36279 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001120 | 2024-04-19 | PRUEBA DE SISTEMA | REMUNERACIONES MES:4/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2141101 | Impuesto Unico | ** | ** | ** | ** | ** | 0000001120 | 2024-04-18 | 0 | 2664795 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001120 | 2024-04-19 | TESORERIA GENERAL DE LA REPUBLICA | REMUNERACIONES MES:4/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000001120 | 2024-04-18 | 0 | 174702 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001120 | 2024-04-19 | PRUEBA DE SISTEMA | REMUNERACIONES MES:4/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2141201001 | Ise Fidelidad Funcionaria | ** | ** | ** | ** | ** | 0000001120 | 2024-04-18 | 0 | 118132 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001120 | 2024-04-19 | PRUEBA DE SISTEMA | REMUNERACIONES MES:4/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2141201002 | Ise Conductor | ** | ** | ** | ** | ** | 0000001120 | 2024-04-18 | 0 | 200520 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001120 | 2024-04-19 | PRUEBA DE SISTEMA | REMUNERACIONES MES:4/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2141201004 | Hogar de Cristo | ** | ** | ** | ** | ** | 0000001120 | 2024-04-18 | 0 | 12500 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001120 | 2024-04-19 | PRUEBA DE SISTEMA | REMUNERACIONES MES:4/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2141201005 | Mutual de Seguros de la Armada | ** | ** | ** | ** | ** | 0000001120 | 2024-04-18 | 0 | 391282 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001120 | 2024-04-19 | PRUEBA DE SISTEMA | REMUNERACIONES MES:4/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2141201006 | Cia. de Seguros la Prevision | ** | ** | ** | ** | ** | 0000001120 | 2024-04-18 | 0 | 536997 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001120 | 2024-04-19 | PRUEBA DE SISTEMA | REMUNERACIONES MES:4/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2141201008 | Cia.de Seguros la Chilena Consolidada | ** | ** | ** | ** | ** | 0000001120 | 2024-04-18 | 0 | 425600 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001120 | 2024-04-19 | PRUEBA DE SISTEMA | REMUNERACIONES MES:4/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2141201009 | Cuota Social Bienestra Municipal | ** | ** | ** | ** | ** | 0000001120 | 2024-04-18 | 0 | 1219372 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001120 | 2024-04-19 | PRUEBA DE SISTEMA | REMUNERACIONES MES:4/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2141201010 | Descuentos Prestamos Bienestar Municipal | ** | ** | ** | ** | ** | 0000001120 | 2024-04-18 | 0 | 73000 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001120 | 2024-04-19 | PRUEBA DE SISTEMA | REMUNERACIONES MES:4/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2141201012 | Coopeuch | ** | ** | ** | ** | ** | 0000001120 | 2024-04-18 | 0 | 808385 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001120 | 2024-04-19 | PRUEBA DE SISTEMA | REMUNERACIONES MES:4/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2141201013 | Cuota Social Asemuch | ** | ** | ** | ** | ** | 0000001120 | 2024-04-18 | 0 | 245000 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001120 | 2024-04-19 | PRUEBA DE SISTEMA | REMUNERACIONES MES:4/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2141201016 | Descuentos Telefonia Movil Plan Celular (funcionarios) | ** | ** | ** | ** | ** | 0000001120 | 2024-04-18 | 0 | 22373 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001120 | 2024-04-19 | SOCIEDAD FARMACEUTICA I & V LIMITADA | REMUNERACIONES MES:4/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2141201017 | Descuento Farmacia | ** | ** | ** | ** | ** | 0000001120 | 2024-04-18 | 0 | 210980 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001120 | 2024-04-19 | COOPEUCH | REMUNERACIONES MES:4/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2141201021 | Convenio Coopeuch | ** | ** | ** | ** | ** | 0000001120 | 2024-04-18 | 0 | 6246749 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001120 | 2024-04-19 | LA ARAUCANA CCAF | REMUNERACIONES MES:4/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2141201023 | Descuentos Creditos Caja Compensacion la Araucana | ** | ** | ** | ** | ** | 0000001120 | 2024-04-18 | 0 | 779322 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001120 | 2024-04-19 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:4/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2141201028 | Coaniquem | ** | ** | ** | ** | ** | 0000001120 | 2024-04-18 | 0 | 500 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001120 | 2024-04-19 | COOPERATIVA AHORROCOOP LTDA. | REMUNERACIONES MES:4/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2141201029 | Ahorrocoop | ** | ** | ** | ** | ** | 0000001120 | 2024-04-18 | 0 | 1230629 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001120 | 2024-04-19 | PRUEBA DE SISTEMA | REMUNERACIONES MES:4/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2141201032 | Ahorro Bienestar | ** | ** | ** | ** | ** | 0000001120 | 2024-04-18 | 0 | 6335000 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001120 | 2024-04-19 | FUNDACION ARTURO LOPEZ PEREZ | REMUNERACIONES MES:4/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2141201034 | Fund. Arturo Lopez P. | ** | ** | ** | ** | ** | 0000001120 | 2024-04-18 | 0 | 249600 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001120 | 2024-04-19 | PRUEBA DE SISTEMA | REMUNERACIONES MES:4/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2141201035 | Prestamo Fonasa | ** | ** | ** | ** | ** | 0000001120 | 2024-04-18 | 0 | 70460 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001120 | 2024-04-19 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:4/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2141201037 | Servicio Medico | ** | ** | ** | ** | ** | 0000001120 | 2024-04-18 | 0 | 1160000 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001120 | 2024-04-19 | ** | REMUNERACIONES MES:4/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 1140801 | Asignacion Familiar | ** | ** | ** | ** | ** | 0000001120 | 2024-04-18 | ** | 183279 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001120 | 2024-04-19 | ** | REMUNERACIONES MES:4/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 1140801 | Asignacion Familiar | ** | ** | ** | ** | ** | 0000001120 | 2024-04-18 | ** | 0 | 187221 |
| 1369 | 2024 | 04 | 01 | 03 | 3 | 2100001121 | 2024-04-30 | SILVA RIVAS MARCOS ALAN | DP-1121 SILVA RIVAS MARCOS ALAN | 2152207999 | Otros | ** | ** | ** | ** | ** | 0000001121 | 2024-04-18 | 2799999 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001121 | 2024-04-30 | SILVA RIVAS MARCOS ALAN | DP-1121 SILVA RIVAS MARCOS ALAN | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001121 | 2024-04-18 | 0 | 2799999 | |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100001122 | 2024-04-29 | ASTORGA TAHORMINA PATRICIO ANDRES | DP-1122 ASTORGA TAHORMINA PATRICIO ANDRES | 2152209999002 | Otros | ** | ** | ** | ** | ** | 0000001122 | 2024-04-18 | 357000 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001122 | 2024-04-29 | CHITA SPA | DP-1122 ASTORGA TAHORMINA PATRICIO ANDRES | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001122 | 2024-04-18 | 0 | 357000 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001126 | 2024-04-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001126 | 2024-04-19 | 1900000056 | 116100 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001126 | 2024-04-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001126 | 2024-04-19 | 1900000056 | 87700 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001126 | 2024-04-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001126 | 2024-04-19 | 1900000056 | 18400 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001126 | 2024-04-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001126 | 2024-04-19 | 1900000056 | 323700 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001126 | 2024-04-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001126 | 2024-04-19 | 1900000056 | 59700 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001126 | 2024-04-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001126 | 2024-04-19 | 1900000056 | 24000 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001126 | 2024-04-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001126 | 2024-04-19 | 1900000056 | 328900 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001126 | 2024-04-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001126 | 2024-04-19 | 1900000056 | 84100 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001126 | 2024-04-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001126 | 2024-04-19 | 1900000056 | 212300 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001126 | 2024-04-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001126 | 2024-04-19 | 1900000056 | 157100 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001126 | 2024-04-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001126 | 2024-04-19 | 1900000056 | 84800 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001126 | 2024-04-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001126 | 2024-04-19 | 1900000056 | 202300 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001126 | 2024-04-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001126 | 2024-04-19 | 1900000056 | 173200 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001126 | 2024-04-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001126 | 2024-04-19 | 1900000056 | 40600 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001126 | 2024-04-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001126 | 2024-04-19 | 1900000056 | 12700 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001126 | 2024-04-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001126 | 2024-04-19 | 1900000056 | 119100 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001126 | 2024-04-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001126 | 2024-04-19 | 1900000056 | 266700 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001126 | 2024-04-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001126 | 2024-04-19 | 1900000056 | 261100 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001126 | 2024-04-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001126 | 2024-04-19 | 1900000056 | 178100 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001126 | 2024-04-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001126 | 2024-04-19 | 1900000056 | 139800 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001126 | 2024-04-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001126 | 2024-04-19 | 1900000056 | 115500 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001126 | 2024-04-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001126 | 2024-04-19 | 1900000056 | 28800 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001126 | 2024-04-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001126 | 2024-04-19 | 1900000056 | 158200 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001126 | 2024-04-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001126 | 2024-04-19 | 1900000056 | 107400 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001126 | 2024-04-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001126 | 2024-04-19 | 1900000056 | 81500 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001126 | 2024-04-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001126 | 2024-04-19 | 1900000056 | 165900 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001126 | 2024-04-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001126 | 2024-04-19 | 1900000056 | 338500 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001126 | 2024-04-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001126 | 2024-04-19 | 1900000056 | 184700 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001126 | 2024-04-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001126 | 2024-04-19 | 1900000056 | 374500 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001126 | 2024-04-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001126 | 2024-04-19 | 1900000056 | 407000 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001126 | 2024-04-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001126 | 2024-04-19 | 1900000056 | 114000 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001126 | 2024-04-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001126 | 2024-04-19 | 1900000056 | 49000 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001126 | 2024-04-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001126 | 2024-04-19 | 1900000056 | 154000 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001126 | 2024-04-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001126 | 2024-04-19 | 1900000056 | 64700 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001126 | 2024-04-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001126 | 2024-04-19 | 1900000056 | 326700 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001126 | 2024-04-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001126 | 2024-04-19 | 1900000056 | 73900 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001126 | 2024-04-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001126 | 2024-04-19 | 1900000056 | 437300 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001126 | 2024-04-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001126 | 2024-04-19 | 1900000056 | 141300 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001126 | 2024-04-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001126 | 2024-04-19 | 1900000056 | 335400 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001126 | 2024-04-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001126 | 2024-04-19 | 1900000056 | 122200 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001126 | 2024-04-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001126 | 2024-04-19 | 1900000056 | 225000 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001126 | 2024-04-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001126 | 2024-04-19 | 1900000056 | 272600 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001126 | 2024-04-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001126 | 2024-04-19 | 1900000056 | 276100 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001126 | 2024-04-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001126 | 2024-04-19 | 1900000056 | 158200 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001126 | 2024-04-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001126 | 2024-04-19 | 1900000056 | 91800 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001126 | 2024-04-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001126 | 2024-04-19 | 1900000056 | 172000 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001126 | 2024-04-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001126 | 2024-04-19 | 1900000056 | 93700 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001126 | 2024-04-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001126 | 2024-04-19 | 1900000056 | 433800 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001126 | 2024-04-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001126 | 2024-04-19 | 1900000056 | 148800 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001126 | 2024-04-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001126 | 2024-04-19 | 1900000056 | 40800 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001126 | 2024-04-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001126 | 2024-04-19 | 1900000056 | 164500 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001126 | 2024-04-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001126 | 2024-04-19 | 1900000056 | 74900 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001126 | 2024-04-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001126 | 2024-04-19 | 1900000056 | 3700 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001126 | 2024-04-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001126 | 2024-04-19 | 1900000056 | 197300 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001126 | 2024-04-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001126 | 2024-04-19 | 1900000056 | 167300 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001126 | 2024-04-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001126 | 2024-04-19 | 1900000056 | 324600 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001126 | 2024-04-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001126 | 2024-04-19 | 1900000056 | 142700 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001126 | 2024-04-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001126 | 2024-04-19 | 1900000056 | 162500 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001126 | 2024-04-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001126 | 2024-04-19 | 1900000056 | 186700 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001126 | 2024-04-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001126 | 2024-04-19 | 1900000056 | 145800 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001126 | 2024-04-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001126 | 2024-04-19 | 1900000056 | 125000 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001126 | 2024-04-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001126 | 2024-04-19 | 1900000056 | 458400 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001126 | 2024-04-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001126 | 2024-04-19 | 1900000056 | 68800 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001126 | 2024-04-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001126 | 2024-04-19 | 1900000056 | 4500 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001126 | 2024-04-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000001126 | 2024-04-19 | 1900000056 | 66700 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001126 | 2024-04-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001002 | Consumo Electricidad Reparticiones Municipales | ** | ** | ** | ** | ** | 0000001126 | 2024-04-19 | 1900000056 | 2439400 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001126 | 2024-04-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001002 | Consumo Electricidad Reparticiones Municipales | ** | ** | ** | ** | ** | 0000001126 | 2024-04-19 | 1900000056 | 1500 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001126 | 2024-04-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001002 | Consumo Electricidad Reparticiones Municipales | ** | ** | ** | ** | ** | 0000001126 | 2024-04-19 | 1900000056 | 1900 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001126 | 2024-04-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001002 | Consumo Electricidad Reparticiones Municipales | ** | ** | ** | ** | ** | 0000001126 | 2024-04-19 | 1900000056 | 1400 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001126 | 2024-04-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001002 | Consumo Electricidad Reparticiones Municipales | ** | ** | ** | ** | ** | 0000001126 | 2024-04-19 | 1900000056 | 3500 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001126 | 2024-04-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001002 | Consumo Electricidad Reparticiones Municipales | ** | ** | ** | ** | ** | 0000001126 | 2024-04-19 | 1900000056 | 11700 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001126 | 2024-04-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001002 | Consumo Electricidad Reparticiones Municipales | ** | ** | ** | ** | ** | 0000001126 | 2024-04-19 | 1900000056 | 45300 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001126 | 2024-04-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001002 | Consumo Electricidad Reparticiones Municipales | ** | ** | ** | ** | ** | 0000001126 | 2024-04-19 | 1900000056 | 231900 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001126 | 2024-04-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001002 | Consumo Electricidad Reparticiones Municipales | ** | ** | ** | ** | ** | 0000001126 | 2024-04-19 | 1900000056 | 2200 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001126 | 2024-04-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001002 | Consumo Electricidad Reparticiones Municipales | ** | ** | ** | ** | ** | 0000001126 | 2024-04-19 | 1900000056 | 4800 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001126 | 2024-04-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001002 | Consumo Electricidad Reparticiones Municipales | ** | ** | ** | ** | ** | 0000001126 | 2024-04-19 | 1900000056 | 1400 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001126 | 2024-04-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001002 | Consumo Electricidad Reparticiones Municipales | ** | ** | ** | ** | ** | 0000001126 | 2024-04-19 | 1900000056 | 48900 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001126 | 2024-04-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001002 | Consumo Electricidad Reparticiones Municipales | ** | ** | ** | ** | ** | 0000001126 | 2024-04-19 | 1900000056 | 16000 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001126 | 2024-04-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001002 | Consumo Electricidad Reparticiones Municipales | ** | ** | ** | ** | ** | 0000001126 | 2024-04-19 | 1900000056 | 1500 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001126 | 2024-04-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001002 | Consumo Electricidad Reparticiones Municipales | ** | ** | ** | ** | ** | 0000001126 | 2024-04-19 | 1900000056 | 688400 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001126 | 2024-04-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001003 | Consumo Electricidad Areas Verdes | ** | ** | ** | ** | ** | 0000001126 | 2024-04-19 | 1900000056 | 6900 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001126 | 2024-04-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001003 | Consumo Electricidad Areas Verdes | ** | ** | ** | ** | ** | 0000001126 | 2024-04-19 | 1900000056 | 11500 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001126 | 2024-04-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001003 | Consumo Electricidad Areas Verdes | ** | ** | ** | ** | ** | 0000001126 | 2024-04-19 | 1900000056 | 74300 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001126 | 2024-04-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001003 | Consumo Electricidad Areas Verdes | ** | ** | ** | ** | ** | 0000001126 | 2024-04-19 | 1900000056 | 1400 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001126 | 2024-04-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001004 | Consumo Electricidad Servicios Comunitarios (Semaforos, Baños Publicos, Estadio, Plazas, etc.) | ** | ** | ** | ** | ** | 0000001126 | 2024-04-19 | 1900000056 | 34700 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001126 | 2024-04-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001004 | Consumo Electricidad Servicios Comunitarios (Semaforos, Baños Publicos, Estadio, Plazas, etc.) | ** | ** | ** | ** | ** | 0000001126 | 2024-04-19 | 1900000056 | 105800 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001126 | 2024-04-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | 1 | 000000009059214 | 0000001126 | 2024-04-19 | 1900000056 | 0 | 14611500 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001127 | 2024-04-22 | JUNTA NACIONAL DE AUXILIO ESCOLAR Y BECAS | DP-1127 JUNTA NACIONAL DE AUXILIO ESCOLAR Y BECAS | 2140904002 | Otros Ingresos Depto. de Educacion Municipal | ** | ** | ** | ** | ** | 0000001127 | 2024-04-19 | 21218000 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001127 | 2024-04-22 | JUNTA NACIONAL DE AUXILIO ESCOLAR Y BECAS | DP-1127 JUNTA NACIONAL DE AUXILIO ESCOLAR Y BECAS | 2140904002 | Otros Ingresos Depto. de Educacion Municipal | ** | ** | ** | ** | ** | 0000001127 | 2024-04-19 | 25275000 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001127 | 2024-04-22 | JUNTA NACIONAL DE AUXILIO ESCOLAR Y BECAS | DP-1127 JUNTA NACIONAL DE AUXILIO ESCOLAR Y BECAS | 2140904002 | Otros Ingresos Depto. de Educacion Municipal | ** | ** | ** | ** | ** | 0000001127 | 2024-04-19 | 52235000 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001127 | 2024-04-22 | I MUNICIPALIDAD DE QUILLON DEPTO DE EDUCACION | DP-1127 JUNTA NACIONAL DE AUXILIO ESCOLAR Y BECAS | 1110333 | Cta.Cte. Nº 210485438 Fondos Externos, ITAU | ** | ** | ** | ** | ** | 0000001127 | 2024-04-19 | 0 | 21218000 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001127 | 2024-04-22 | I MUNICIPALIDAD DE QUILLON DEPTO DE EDUCACION | DP-1127 JUNTA NACIONAL DE AUXILIO ESCOLAR Y BECAS | 1110333 | Cta.Cte. Nº 210485438 Fondos Externos, ITAU | ** | ** | ** | ** | ** | 0000001127 | 2024-04-19 | 0 | 25275000 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001127 | 2024-04-22 | I MUNICIPALIDAD DE QUILLON DEPTO DE EDUCACION | DP-1127 JUNTA NACIONAL DE AUXILIO ESCOLAR Y BECAS | 1110333 | Cta.Cte. Nº 210485438 Fondos Externos, ITAU | ** | ** | ** | ** | ** | 0000001127 | 2024-04-19 | 0 | 52235000 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001129 | 2024-04-29 | COMERCIAL COPELEC S.A | DP-1129 COMERCIAL COPELEC S.A | 2152903001 | Vehículos Terrestres | ** | ** | ** | ** | ** | 0000001129 | 2024-04-22 | 27490001 | 0 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001129 | 2024-04-29 | COMERCIAL COPELEC S.A | DP-1129 COMERCIAL COPELEC S.A | 2152903001 | Vehículos Terrestres | ** | ** | ** | ** | ** | 0000001129 | 2024-04-22 | 27490001 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001129 | 2024-04-29 | COMERCIAL COPELEC S.A | DP-1129 COMERCIAL COPELEC S.A | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001129 | 2024-04-22 | 0 | 54980002 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001131 | 2024-04-29 | COMERCIALIZADORA INNOVA2 SPA | DP-1131 COMERCIALIZADORA INNOVA2 SPA | 2152999 | Otros Activos no Financieros | ** | ** | ** | ** | ** | 0000001131 | 2024-04-22 | 15458564 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001131 | 2024-04-29 | COMERCIALIZADORA INNOVA2 SPA | DP-1131 COMERCIALIZADORA INNOVA2 SPA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001131 | 2024-04-22 | 0 | 15067472 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001131 | 2024-04-29 | I.MUNICIPALIDAD DE QUILLON | DP-1131 COMERCIALIZADORA INNOVA2 SPA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | 1 | 000000008118007 | 0000001131 | 2024-04-22 | 0 | 391092 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001133 | 2024-04-26 | ESSBIO S.A. | SE PAGA FACTURA A ESSBIO | 2152205002004 | Consumo Agua - Potable a Granel | ** | ** | ** | ** | ** | 0000001133 | 2024-04-22 | 1900000057 | 2469887 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001133 | 2024-04-26 | ESSBIO S.A. | SE PAGA FACTURA A ESSBIO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001133 | 2024-04-22 | 0 | 2469887 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001134 | 2024-04-29 | SALAAM DESARROLLOS ELECTRICOS SPA | DP-1134 SALAAM DESARROLLOS ELECTRICOS SPA | 2152906001 | Equipos Computacionales y Periféricos | ** | ** | ** | ** | ** | 0000001134 | 2024-04-22 | 5712000 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001134 | 2024-04-29 | BL CAPITAL SPA. | DP-1134 SALAAM DESARROLLOS ELECTRICOS SPA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001134 | 2024-04-22 | 0 | 5563483 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001134 | 2024-04-29 | I.MUNICIPALIDAD DE QUILLON | DP-1134 SALAAM DESARROLLOS ELECTRICOS SPA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | 1 | 000000008118008 | 0000001134 | 2024-04-22 | 0 | 148517 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001135 | 2024-04-29 | LINKSUR SPA. | DP-1135 LINKSUR SPA. | 2152205999004 | GPS Vehiculos | ** | ** | ** | ** | ** | 0000001135 | 2024-04-22 | 1472836 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001135 | 2024-04-29 | BANCO DEL ESTADO DE CHILE | DP-1135 LINKSUR SPA. | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001135 | 2024-04-22 | 0 | 1472836 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001137 | 2024-04-29 | STUDIONE SPA | DP-1137 STUDIONE SPA | 2152207999 | Otros | ** | ** | ** | ** | ** | 0000001137 | 2024-04-23 | 1065050 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001137 | 2024-04-29 | STUDIONE SPA | DP-1137 STUDIONE SPA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001137 | 2024-04-23 | 0 | 1065050 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001138 | 2024-04-30 | PUNTO OFFICE SPA | DP-1138 PUNTO OFFICE SPA | 2152904 | Mobiliario y Otros | ** | ** | ** | ** | ** | 0000001138 | 2024-04-23 | 1308491 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001138 | 2024-04-30 | PUNTO OFFICE SPA | DP-1138 PUNTO OFFICE SPA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001138 | 2024-04-23 | 0 | 1308491 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001140 | 2024-04-29 | AEDO CONCHA NATALIA SARA ROSA | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152101004006002 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 1100000056 | 90516 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001140 | 2024-04-29 | BELLO ROBLES LUIS EDGARDO | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 1100000056 | 159159 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001140 | 2024-04-29 | BELMAR VILLA LUIS WALTERIO | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 1100000056 | 24486 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001140 | 2024-04-29 | BUSTOS DELGADO NICOLÁS SEBASTIÁN | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 1100000057 | 48972 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001140 | 2024-04-29 | CAMPOS BELLO ANÍBAL JOSELITO | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 1100000057 | 220374 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001140 | 2024-04-29 | CARRASCO VALDERRAMA JORGE EDUARDO | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 1100000057 | 220374 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001140 | 2024-04-29 | CARRASCO VIVEROS CAROLINA DE DIOS | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 1100000058 | 24486 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001140 | 2024-04-29 | CEBALLOS CEBALLOS JACQUELINE DEL TRANSITO | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152101004006002 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 1100000058 | 24486 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001140 | 2024-04-29 | CIFUENTES ARRIAGADA VALENTINA ROSARIO | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 1100000058 | 60344 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001140 | 2024-04-29 | CONTRERAS URREA HÉCTOR MERARDO | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 1100000058 | 171402 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001140 | 2024-04-29 | FERRADA VALLEJOS RODOLFO ANTONIO | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152101004006002 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 1100000058 | 48972 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001140 | 2024-04-29 | FIERRO FIGUEROA CÉSAR ANTONIO | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152101004006002 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 1100000059 | 220374 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001140 | 2024-04-29 | FIGUEROA VILLA CANTALICIO DEL CARMEN | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152101004006002 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 1100000059 | 244860 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001140 | 2024-04-29 | FUENTEALBA DIAZ MARIA OLIVIA | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152101004006002 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 1100000059 | 48972 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001140 | 2024-04-29 | FUENTES HEREDIA EDUARDO ANDRÉS | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152101004006002 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 1100000060 | 60344 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001140 | 2024-04-29 | GAJARDO SALAZAR BERNARDO ANTONIO | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152101004006002 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 1100000060 | 120688 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001140 | 2024-04-29 | GALLARDO JARA MARIO ALFREDO | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152101004006002 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 1100000060 | 32801 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001140 | 2024-04-29 | GARRIDO CERDA RENÉ ANTONIO | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152101004006002 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 1100000060 | 65602 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001140 | 2024-04-29 | HERRERA PEDREROS LUIS ANDRÉS | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152101004006002 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 1100000060 | 30172 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001140 | 2024-04-29 | ITURRA QUINTANA HÉCTOR ALEXIS | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 1100000061 | 134673 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001140 | 2024-04-29 | JARA MUÑOZ EDUARDO ANDRÉS | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 1100000061 | 24486 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001140 | 2024-04-29 | LARA NAVARRETE NICANOR EFRAIN | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 1100000061 | 24486 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001140 | 2024-04-29 | LETELIER FIERRO YILDA MARISOL | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152101004006002 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 1100000061 | 30172 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001140 | 2024-04-29 | LOPEZ MONTERO RAÚL AURELIO | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 1100000061 | 24486 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001140 | 2024-04-29 | LOPEZ POBLETE JOSÉ MANUEL | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152101004006002 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 1100000061 | 220374 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001140 | 2024-04-29 | MARQUEZ CANALES PATRICIA ANTONIETA | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 1100000061 | 60344 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001140 | 2024-04-29 | MARQUEZ VILLA JOSÉ IGNACIO | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 1100000062 | 244860 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001140 | 2024-04-29 | MERINO LARA PAOLA ALEJANDRA | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152101004006002 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 1100000062 | 48972 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001140 | 2024-04-29 | MORALES TALAVERA FAUSTINO DEL TRÁNSITO | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 1100000063 | 489720 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001140 | 2024-04-29 | MORENO HIDALGO DAVID ELÍAS ALONSO | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 1100000063 | 146916 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001140 | 2024-04-29 | NEIRA HERRERA SEBASTIÁN EDUARDO | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 1100000063 | 159159 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001140 | 2024-04-29 | ORELLANA ITURRA NICOLE DEL PILAR | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 1100000063 | 24486 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001140 | 2024-04-29 | ORTIZ LANDAETA HUGO EDUARDO | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 1100000064 | 85701 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001140 | 2024-04-29 | OVIEDO VILLA MIGUEL ANGEL | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 1100000064 | 220374 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001140 | 2024-04-29 | PACHECO BRAVO AMALIA CELESTE | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 1100000064 | 30172 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001140 | 2024-04-29 | PADILLA BETANZO DAYSI RUBY | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 1100000064 | 60344 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001140 | 2024-04-29 | PAREDES SANHUEZA MAYCOL BRAYYAN | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 1100000064 | 90516 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001140 | 2024-04-29 | PEÑA JARA MIGUEL ALFONSO | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 1100000064 | 32801 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001140 | 2024-04-29 | PEREZ MORA PABLO ANDRÉS | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 1100000065 | 122430 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001140 | 2024-04-29 | PEREZ PEREZ RODRIGO IGNACIO | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 1100000065 | 30172 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001140 | 2024-04-29 | POBLETE JARA NELLY DEL CARMEN | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152101004006002 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 1100000065 | 60344 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001140 | 2024-04-29 | POBLETE ZAPATA JORGE ANDRÉS | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 1100000065 | 146916 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001140 | 2024-04-29 | ROJAS BURGOS VÍCTOR MANUEL | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 1100000065 | 30172 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001140 | 2024-04-29 | ROSALES CEBALLOS JORGE RAMÓN | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152101004006002 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 1100000066 | 171402 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001140 | 2024-04-29 | SALAZAR AGUILAR FRANCISCO JAVIER | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152101004006002 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 1100000066 | 90516 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001140 | 2024-04-29 | SALDIAS ALMARZA PATRICIA JIMENA | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152101004006002 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 1100000066 | 97944 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001140 | 2024-04-29 | SANCHEZ ESPINACE CARLOS HUMBERTO | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 1100000066 | 73458 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001140 | 2024-04-29 | SANDOVAL QUINTANA MARÍA LUISA | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152101004006002 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 1100000066 | 24486 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001140 | 2024-04-29 | SANHUEZA CONCHA PAULINA DENIS | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152101004006002 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 1100000066 | 24486 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001140 | 2024-04-29 | SANHUEZA VALENZUELA MATIAS GONZALO | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 1100000066 | 30172 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001140 | 2024-04-29 | SEPULVEDA VALDEBENITO NICOLE STEPHANIE | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 1100000066 | 60344 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001140 | 2024-04-29 | SILVA MATTIG ENRIQUE ALEJANDRO | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 1100000067 | 195888 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001140 | 2024-04-29 | STUARDO OÑATE MANUEL HERMINIO | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 1100000067 | 61215 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001140 | 2024-04-29 | TOBAR GONZALEZ YANET SOLANGE | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 1100000067 | 120688 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001140 | 2024-04-29 | URIBE RETAMAL GERARDO ANTONIO | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 1100000067 | 24486 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001140 | 2024-04-29 | VALDEBENITO BAHAMONDES JESSICA VIVIANA | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152101004006002 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 1100000067 | 30172 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001140 | 2024-04-29 | VALDERRAMA VALDERRAMA CARMEN CATALINA | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152101004006002 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 1100000067 | 30172 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001140 | 2024-04-29 | VALDÉS CALDERÓN CARLOS FELIPE ANDRÉS | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152101004006002 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 1100000067 | 30172 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001140 | 2024-04-29 | VALENZUELA CARRASCO SANDRA ISABEL | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 1100000068 | 48972 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001140 | 2024-04-29 | VALENZUELA GARCIA ORIANA LISSETTE | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152101004006002 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 1100000068 | 24486 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001140 | 2024-04-29 | VALENZUELA PAREDES OLAVSKA NOEMÍ | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 1100000068 | 48972 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001140 | 2024-04-29 | VARGAS RIOS JULIAN MARCELO | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 1100000068 | 73458 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001140 | 2024-04-29 | VARGAS RIOS JULIAN MARCELO | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152101004006002 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 1100000068 | 146916 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001140 | 2024-04-29 | VILLA MORALES NATALY ANDREA | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 1100000068 | 24486 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001140 | 2024-04-29 | VILLALOBOS QUEVEDO JUAN CARLOS | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 1100000069 | 489720 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001140 | 2024-04-29 | YEVENES NOVOA DANILO ALBERTO | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 1100000069 | 146916 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001140 | 2024-04-29 | ZAPATA TORO KRISTELL IVONNE | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 1100000069 | 24486 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001140 | 2024-04-29 | BUSTOS MERINO HUGO VICENTE | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 1100000070 | 134673 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001140 | 2024-04-29 | CHAVEZ BENAVENTE PATRICIO HERNAN | SE PAGAN COMETIDOS MES DE MARZO 2024 | 2152101004006002 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 1100000070 | 30172 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001140 | 2024-04-29 | AEDO CONCHA NATALIA SARA ROSA | SE PAGAN COMETIDOS MES DE MARZO 2024 | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 0 | 90516 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001140 | 2024-04-29 | BELLO ROBLES LUIS EDGARDO | SE PAGAN COMETIDOS MES DE MARZO 2024 | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 0 | 159159 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001140 | 2024-04-29 | BELMAR VILLA LUIS WALTERIO | SE PAGAN COMETIDOS MES DE MARZO 2024 | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 0 | 24486 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001140 | 2024-04-29 | BUSTOS DELGADO NICOLÁS SEBASTIÁN | SE PAGAN COMETIDOS MES DE MARZO 2024 | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 0 | 48972 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001140 | 2024-04-29 | CAMPOS BELLO ANÍBAL JOSELITO | SE PAGAN COMETIDOS MES DE MARZO 2024 | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 0 | 220374 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001140 | 2024-04-29 | CARRASCO VALDERRAMA JORGE EDUARDO | SE PAGAN COMETIDOS MES DE MARZO 2024 | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 0 | 220374 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001140 | 2024-04-29 | CARRASCO VIVEROS CAROLINA DE DIOS | SE PAGAN COMETIDOS MES DE MARZO 2024 | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 0 | 24486 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001140 | 2024-04-29 | CEBALLOS CEBALLOS JACQUELINE DEL TRANSITO | SE PAGAN COMETIDOS MES DE MARZO 2024 | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 0 | 24486 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001140 | 2024-04-29 | CIFUENTES ARRIAGADA VALENTINA ROSARIO | SE PAGAN COMETIDOS MES DE MARZO 2024 | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 0 | 60344 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001140 | 2024-04-29 | CONTRERAS URREA HÉCTOR MERARDO | SE PAGAN COMETIDOS MES DE MARZO 2024 | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 0 | 171402 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001140 | 2024-04-29 | FERRADA VALLEJOS RODOLFO ANTONIO | SE PAGAN COMETIDOS MES DE MARZO 2024 | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 0 | 48972 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001140 | 2024-04-29 | FIERRO FIGUEROA CÉSAR ANTONIO | SE PAGAN COMETIDOS MES DE MARZO 2024 | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 0 | 220374 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001140 | 2024-04-29 | FIGUEROA VILLA CANTALICIO DEL CARMEN | SE PAGAN COMETIDOS MES DE MARZO 2024 | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 0 | 244860 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001140 | 2024-04-29 | FUENTEALBA DIAZ MARIA OLIVIA | SE PAGAN COMETIDOS MES DE MARZO 2024 | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 0 | 48972 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001140 | 2024-04-29 | FUENTES HEREDIA EDUARDO ANDRÉS | SE PAGAN COMETIDOS MES DE MARZO 2024 | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 0 | 60344 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001140 | 2024-04-29 | GAJARDO SALAZAR BERNARDO ANTONIO | SE PAGAN COMETIDOS MES DE MARZO 2024 | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 0 | 120688 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001140 | 2024-04-29 | GALLARDO JARA MARIO ALFREDO | SE PAGAN COMETIDOS MES DE MARZO 2024 | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 0 | 32801 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001140 | 2024-04-29 | GARRIDO CERDA RENÉ ANTONIO | SE PAGAN COMETIDOS MES DE MARZO 2024 | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 0 | 65602 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001140 | 2024-04-29 | HERRERA PEDREROS LUIS ANDRÉS | SE PAGAN COMETIDOS MES DE MARZO 2024 | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 0 | 30172 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001140 | 2024-04-29 | ITURRA QUINTANA HÉCTOR ALEXIS | SE PAGAN COMETIDOS MES DE MARZO 2024 | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 0 | 134673 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001140 | 2024-04-29 | JARA MUÑOZ EDUARDO ANDRÉS | SE PAGAN COMETIDOS MES DE MARZO 2024 | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 0 | 24486 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001140 | 2024-04-29 | LARA NAVARRETE NICANOR EFRAIN | SE PAGAN COMETIDOS MES DE MARZO 2024 | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 0 | 24486 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001140 | 2024-04-29 | LETELIER FIERRO YILDA MARISOL | SE PAGAN COMETIDOS MES DE MARZO 2024 | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 0 | 30172 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001140 | 2024-04-29 | LOPEZ MONTERO RAÚL AURELIO | SE PAGAN COMETIDOS MES DE MARZO 2024 | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 0 | 24486 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001140 | 2024-04-29 | LOPEZ POBLETE JOSÉ MANUEL | SE PAGAN COMETIDOS MES DE MARZO 2024 | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 0 | 220374 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001140 | 2024-04-29 | MARQUEZ CANALES PATRICIA ANTONIETA | SE PAGAN COMETIDOS MES DE MARZO 2024 | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 0 | 60344 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001140 | 2024-04-29 | MARQUEZ VILLA JOSÉ IGNACIO | SE PAGAN COMETIDOS MES DE MARZO 2024 | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 0 | 244860 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001140 | 2024-04-29 | MERINO LARA PAOLA ALEJANDRA | SE PAGAN COMETIDOS MES DE MARZO 2024 | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 0 | 48972 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001140 | 2024-04-29 | MORALES TALAVERA FAUSTINO DEL TRÁNSITO | SE PAGAN COMETIDOS MES DE MARZO 2024 | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 0 | 489720 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001140 | 2024-04-29 | MORENO HIDALGO DAVID ELÍAS ALONSO | SE PAGAN COMETIDOS MES DE MARZO 2024 | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 0 | 146916 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001140 | 2024-04-29 | NEIRA HERRERA SEBASTIÁN EDUARDO | SE PAGAN COMETIDOS MES DE MARZO 2024 | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 0 | 159159 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001140 | 2024-04-29 | ORELLANA ITURRA NICOLE DEL PILAR | SE PAGAN COMETIDOS MES DE MARZO 2024 | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 0 | 24486 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001140 | 2024-04-29 | ORTIZ LANDAETA HUGO EDUARDO | SE PAGAN COMETIDOS MES DE MARZO 2024 | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 0 | 85701 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001140 | 2024-04-29 | OVIEDO VILLA MIGUEL ANGEL | SE PAGAN COMETIDOS MES DE MARZO 2024 | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 0 | 220374 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001140 | 2024-04-29 | PACHECO BRAVO AMALIA CELESTE | SE PAGAN COMETIDOS MES DE MARZO 2024 | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 0 | 30172 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001140 | 2024-04-29 | PADILLA BETANZO DAYSI RUBY | SE PAGAN COMETIDOS MES DE MARZO 2024 | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 0 | 60344 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001140 | 2024-04-29 | PAREDES SANHUEZA MAYCOL BRAYYAN | SE PAGAN COMETIDOS MES DE MARZO 2024 | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 0 | 90516 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001140 | 2024-04-29 | PEÑA JARA MIGUEL ALFONSO | SE PAGAN COMETIDOS MES DE MARZO 2024 | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 0 | 32801 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001140 | 2024-04-29 | PEREZ MORA PABLO ANDRÉS | SE PAGAN COMETIDOS MES DE MARZO 2024 | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 0 | 122430 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001140 | 2024-04-29 | PEREZ PEREZ RODRIGO IGNACIO | SE PAGAN COMETIDOS MES DE MARZO 2024 | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 0 | 30172 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001140 | 2024-04-29 | POBLETE JARA NELLY DEL CARMEN | SE PAGAN COMETIDOS MES DE MARZO 2024 | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 0 | 60344 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001140 | 2024-04-29 | POBLETE ZAPATA JORGE ANDRÉS | SE PAGAN COMETIDOS MES DE MARZO 2024 | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 0 | 146916 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001140 | 2024-04-29 | ROJAS BURGOS VÍCTOR MANUEL | SE PAGAN COMETIDOS MES DE MARZO 2024 | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 0 | 30172 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001140 | 2024-04-29 | ROSALES CEBALLOS JORGE RAMÓN | SE PAGAN COMETIDOS MES DE MARZO 2024 | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 0 | 171402 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001140 | 2024-04-29 | SALAZAR AGUILAR FRANCISCO JAVIER | SE PAGAN COMETIDOS MES DE MARZO 2024 | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 0 | 90516 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001140 | 2024-04-29 | SALDIAS ALMARZA PATRICIA JIMENA | SE PAGAN COMETIDOS MES DE MARZO 2024 | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 0 | 97944 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001140 | 2024-04-29 | SANCHEZ ESPINACE CARLOS HUMBERTO | SE PAGAN COMETIDOS MES DE MARZO 2024 | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 0 | 73458 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001140 | 2024-04-29 | SANDOVAL QUINTANA MARÍA LUISA | SE PAGAN COMETIDOS MES DE MARZO 2024 | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 0 | 24486 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001140 | 2024-04-29 | SANHUEZA CONCHA PAULINA DENIS | SE PAGAN COMETIDOS MES DE MARZO 2024 | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 0 | 24486 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001140 | 2024-04-29 | SANHUEZA VALENZUELA MATIAS GONZALO | SE PAGAN COMETIDOS MES DE MARZO 2024 | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 0 | 30172 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001140 | 2024-04-29 | SEPULVEDA VALDEBENITO NICOLE STEPHANIE | SE PAGAN COMETIDOS MES DE MARZO 2024 | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 0 | 60344 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001140 | 2024-04-29 | SILVA MATTIG ENRIQUE ALEJANDRO | SE PAGAN COMETIDOS MES DE MARZO 2024 | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 0 | 195888 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001140 | 2024-04-29 | STUARDO OÑATE MANUEL HERMINIO | SE PAGAN COMETIDOS MES DE MARZO 2024 | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 0 | 61215 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001140 | 2024-04-29 | TOBAR GONZALEZ YANET SOLANGE | SE PAGAN COMETIDOS MES DE MARZO 2024 | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 0 | 120688 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001140 | 2024-04-29 | URIBE RETAMAL GERARDO ANTONIO | SE PAGAN COMETIDOS MES DE MARZO 2024 | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 0 | 24486 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001140 | 2024-04-29 | VALDEBENITO BAHAMONDES JESSICA VIVIANA | SE PAGAN COMETIDOS MES DE MARZO 2024 | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 0 | 30172 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001140 | 2024-04-29 | VALDERRAMA VALDERRAMA CARMEN CATALINA | SE PAGAN COMETIDOS MES DE MARZO 2024 | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 0 | 30172 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001140 | 2024-04-29 | VALDÉS CALDERÓN CARLOS FELIPE ANDRÉS | SE PAGAN COMETIDOS MES DE MARZO 2024 | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 0 | 30172 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001140 | 2024-04-29 | VALENZUELA CARRASCO SANDRA ISABEL | SE PAGAN COMETIDOS MES DE MARZO 2024 | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 0 | 48972 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001140 | 2024-04-29 | VALENZUELA GARCIA ORIANA LISSETTE | SE PAGAN COMETIDOS MES DE MARZO 2024 | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 0 | 24486 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001140 | 2024-04-29 | VALENZUELA PAREDES OLAVSKA NOEMÍ | SE PAGAN COMETIDOS MES DE MARZO 2024 | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 0 | 48972 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001140 | 2024-04-29 | VARGAS RIOS JULIAN MARCELO | SE PAGAN COMETIDOS MES DE MARZO 2024 | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 0 | 220374 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001140 | 2024-04-29 | VILLA MORALES NATALY ANDREA | SE PAGAN COMETIDOS MES DE MARZO 2024 | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 0 | 24486 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001140 | 2024-04-29 | VILLALOBOS QUEVEDO JUAN CARLOS | SE PAGAN COMETIDOS MES DE MARZO 2024 | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 0 | 489720 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001140 | 2024-04-29 | YEVENES NOVOA DANILO ALBERTO | SE PAGAN COMETIDOS MES DE MARZO 2024 | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 0 | 146916 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001140 | 2024-04-29 | ZAPATA TORO KRISTELL IVONNE | SE PAGAN COMETIDOS MES DE MARZO 2024 | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 0 | 24486 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001140 | 2024-04-29 | BUSTOS MERINO HUGO VICENTE | SE PAGAN COMETIDOS MES DE MARZO 2024 | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 0 | 134673 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001140 | 2024-04-29 | CHAVEZ BENAVENTE PATRICIO HERNAN | SE PAGAN COMETIDOS MES DE MARZO 2024 | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001140 | 2024-04-23 | 0 | 30172 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001142 | 2024-04-30 | AUTOMATICA Y REGULACION S.A | DP-1142 AUTOMATICA Y REGULACION S.A | 2152208005 | Servicios de Mantención de Semáforos | ** | ** | ** | ** | ** | 0000001142 | 2024-04-23 | 568304 | 0 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001142 | 2024-04-30 | AUTOMATICA Y REGULACION S.A | DP-1142 AUTOMATICA Y REGULACION S.A | 2152208005 | Servicios de Mantención de Semáforos | ** | ** | ** | ** | ** | 0000001142 | 2024-04-23 | 568304 | 0 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001142 | 2024-04-30 | AUTOMATICA Y REGULACION S.A | DP-1142 AUTOMATICA Y REGULACION S.A | 2152208005 | Servicios de Mantención de Semáforos | ** | ** | ** | ** | ** | 0000001142 | 2024-04-23 | 568304 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001142 | 2024-04-30 | AUTOMATICA Y REGULACION S.A | DP-1142 AUTOMATICA Y REGULACION S.A | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001142 | 2024-04-23 | 0 | 1704912 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001145 | 2024-04-30 | SUBSECRETARIA DEL MINISTERIO DE EDUCACION | DP-1145 SUBSECRETARIA DEL MINISTERIO DE EDUCACION | 2140904002 | Otros Ingresos Depto. de Educacion Municipal | ** | ** | ** | ** | ** | 0000001145 | 2024-04-24 | 1000 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001145 | 2024-04-30 | I MUNICIPALIDAD DE QUILLON DEPTO DE EDUCACION | DP-1145 SUBSECRETARIA DEL MINISTERIO DE EDUCACION | 1110327 | Cta. Cte. N° 210485190 Fondos SEP, ITAU | ** | ** | ** | ** | ** | 0000001145 | 2024-04-24 | 0 | 1000 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001146 | 2024-04-25 | ALVAREZ MONJES RENE PATRICIO | SE PAGA ARRIENDO MESE DE ENERO A ABRIL | 2152209002002 | Arriendo Oficinas | ** | ** | ** | ** | ** | 0000001146 | 2024-04-24 | 1500000011 | 650000 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001146 | 2024-04-25 | ALVAREZ MONJES RENE PATRICIO | SE PAGA ARRIENDO MESE DE ENERO A ABRIL | 2152209002002 | Arriendo Oficinas | ** | ** | ** | ** | ** | 0000001146 | 2024-04-24 | 1500000011 | 650000 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001146 | 2024-04-25 | ALVAREZ MONJES RENE PATRICIO | SE PAGA ARRIENDO MESE DE ENERO A ABRIL | 2152209002002 | Arriendo Oficinas | ** | ** | ** | ** | ** | 0000001146 | 2024-04-24 | 1500000011 | 650000 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001146 | 2024-04-25 | ALVAREZ MONJES RENE PATRICIO | SE PAGA ARRIENDO MESE DE ENERO A ABRIL | 2152209002002 | Arriendo Oficinas | ** | ** | ** | ** | ** | 0000001146 | 2024-04-24 | 1500000011 | 650000 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001146 | 2024-04-25 | ALVAREZ MONJES RENE PATRICIO | SE PAGA ARRIENDO MESE DE ENERO A ABRIL | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001146 | 2024-04-24 | 0 | 2600000 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001147 | 2024-04-26 | SOC. CON. COSTANERA NORTE S.A. | DP-1147 SOC. CON. COSTANERA NORTE S.A. | 2152208007006 | Otros | ** | ** | ** | ** | ** | 0000001147 | 2024-04-24 | 16701 | 0 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001147 | 2024-04-26 | SOC. CON. COSTANERA NORTE S.A. | DP-1147 SOC. CON. COSTANERA NORTE S.A. | 2152208007006 | Otros | ** | ** | ** | ** | ** | 0000001147 | 2024-04-24 | 10680 | 0 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001147 | 2024-04-26 | SOC.CON. AUTOPISTA NUEVA VESPUCIO SUR S.A. | DP-1147 SOC. CON. COSTANERA NORTE S.A. | 2152208007006 | Otros | ** | ** | ** | ** | ** | 0000001147 | 2024-04-24 | 4103 | 0 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001147 | 2024-04-26 | SOC.CON. AUTOPISTA NUEVA VESPUCIO SUR S.A. | DP-1147 SOC. CON. COSTANERA NORTE S.A. | 2152208007006 | Otros | ** | ** | ** | ** | ** | 0000001147 | 2024-04-24 | 3515 | 0 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001147 | 2024-04-26 | SOCIEDAD CONCESIONARIA AUTOPISTA CENTRAL S.A. | DP-1147 SOC. CON. COSTANERA NORTE S.A. | 2152208007006 | Otros | ** | ** | ** | ** | ** | 0000001147 | 2024-04-24 | 20204 | 0 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001147 | 2024-04-26 | SOC. CONCES. AUTOPISATA VESPUCIO NORTE E | DP-1147 SOC. CON. COSTANERA NORTE S.A. | 2152208007006 | Otros | ** | ** | ** | ** | ** | 0000001147 | 2024-04-24 | 8920 | 0 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001147 | 2024-04-26 | SOCIEDAD CONCESIONARIA RUTA 5 TALCA - CHILLAN S.A | DP-1147 SOC. CON. COSTANERA NORTE S.A. | 2152208007006 | Otros | ** | ** | ** | ** | ** | 0000001147 | 2024-04-24 | 120021 | 0 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001147 | 2024-04-26 | SOCIEDAD CONCESIONARIA RUTA 5 TALCA - CHILLAN S.A | DP-1147 SOC. CON. COSTANERA NORTE S.A. | 2152208007006 | Otros | ** | ** | ** | ** | ** | 0000001147 | 2024-04-24 | 16425 | 0 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001147 | 2024-04-26 | SOCIEDAD CONCESIONARIA VALLES DEL BIO BIO S.A. | DP-1147 SOC. CON. COSTANERA NORTE S.A. | 2152208007006 | Otros | ** | ** | ** | ** | ** | 0000001147 | 2024-04-24 | 20411 | 0 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001147 | 2024-04-26 | SOCIEDAD CONCESIONARIA VALLES DEL BIO BIO S.A. | DP-1147 SOC. CON. COSTANERA NORTE S.A. | 2152208007006 | Otros | ** | ** | ** | ** | ** | 0000001147 | 2024-04-24 | 46000 | 0 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001147 | 2024-04-26 | SOCIEDAD CONCESIONARIA RUTA 5 TALCA - CHILLAN S.A | DP-1147 SOC. CON. COSTANERA NORTE S.A. | 2152208007006 | Otros | ** | ** | ** | ** | ** | 0000001147 | 2024-04-24 | 12346 | 0 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001147 | 2024-04-26 | SOCIEDAD CONCESIONARIA VALLES DEL BIO BIO S.A. | DP-1147 SOC. CON. COSTANERA NORTE S.A. | 2152208007006 | Otros | ** | ** | ** | ** | ** | 0000001147 | 2024-04-24 | 21800 | 0 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001147 | 2024-04-26 | SOCIEDAD CONCESIONARIA VALLES DEL BIO BIO S.A. | DP-1147 SOC. CON. COSTANERA NORTE S.A. | 2152208007006 | Otros | ** | ** | ** | ** | ** | 0000001147 | 2024-04-24 | 36100 | 0 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001147 | 2024-04-26 | RUTA DEL MAIPO SOCIEDAD CONCESIONARIA S.A. | DP-1147 SOC. CON. COSTANERA NORTE S.A. | 2152208007006 | Otros | ** | ** | ** | ** | ** | 0000001147 | 2024-04-24 | 62818 | 0 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001147 | 2024-04-26 | SOC. CON. COSTANERA NORTE S.A. | DP-1147 SOC. CON. COSTANERA NORTE S.A. | 2152208007006 | Otros | ** | ** | ** | ** | ** | 0000001147 | 2024-04-24 | 19560 | 0 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001147 | 2024-04-26 | SOCIEDAD CONCESIONARIA AUTOPISTA CENTRAL S.A. | DP-1147 SOC. CON. COSTANERA NORTE S.A. | 2152208007006 | Otros | ** | ** | ** | ** | ** | 0000001147 | 2024-04-24 | 28654 | 0 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001147 | 2024-04-26 | SOCIEDAD CONCESIONARIA AUTOPISTA CENTRAL S.A. | DP-1147 SOC. CON. COSTANERA NORTE S.A. | 2152208007006 | Otros | ** | ** | ** | ** | ** | 0000001147 | 2024-04-24 | 84976 | 0 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001147 | 2024-04-26 | RUTA DEL MAIPO SOCIEDAD CONCESIONARIA S.A. | DP-1147 SOC. CON. COSTANERA NORTE S.A. | 2152208007006 | Otros | ** | ** | ** | ** | ** | 0000001147 | 2024-04-24 | 145254 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001147 | 2024-04-26 | CHAVEZ BENAVENTE PATRICIO HERNAN | DP-1147 SOC. CON. COSTANERA NORTE S.A. | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001147 | 2024-04-24 | 0 | 678488 | |
| 1369 | 2024 | 04 | 01 | 03 | 3 | 2100001148 | 2024-04-30 | BPM EVENTOS SPA | DP-1148 BPM EVENTOS SPA | 2152208999001 | Otros Servicios - Servicios Generales | ** | ** | ** | ** | ** | 0000001148 | 2024-04-25 | 1666000 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001148 | 2024-04-30 | BPM EVENTOS SPA | DP-1148 BPM EVENTOS SPA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001148 | 2024-04-25 | 0 | 1666000 | |
| 1369 | 2024 | 04 | 01 | 03 | 3 | 2100001149 | 2024-04-30 | BPM EVENTOS SPA | DP-1149 BPM EVENTOS SPA | 2152208999001 | Otros Servicios - Servicios Generales | ** | ** | ** | ** | ** | 0000001149 | 2024-04-25 | 1600000 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001149 | 2024-04-30 | BPM EVENTOS SPA | DP-1149 BPM EVENTOS SPA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001149 | 2024-04-25 | 0 | 1600000 | |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100001150 | 2024-04-30 | VELOSO OLIVA FERNANDO ALBERTO | DP-1150 VELOSO OLIVA FERNANDO ALBERTO | 2152204999005 | Otros | ** | ** | ** | ** | ** | 0000001150 | 2024-04-25 | 996596 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001150 | 2024-04-30 | VELOSO OLIVA FERNANDO ALBERTO | DP-1150 VELOSO OLIVA FERNANDO ALBERTO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001150 | 2024-04-25 | 0 | 996596 | |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2100001151 | 2024-04-30 | FERRETERIA MULTICOMERCIAL LTDA. | DP-1151 FERRETERIA MULTICOMERCIAL LTDA. | 2153102004001009 | Mejoramiento Red Vial Comunal | ** | ** | ** | ** | ** | 0000001151 | 2024-04-25 | 1781549 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001151 | 2024-04-30 | FERRETERIA MULTICOMERCIAL LTDA. | DP-1151 FERRETERIA MULTICOMERCIAL LTDA. | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001151 | 2024-04-25 | 0 | 1781549 | |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100001153 | 2024-04-30 | MUÑOZ VALENZUELA NORMA DEL CARMEN | DP-1153 MUÑOZ VALENZUELA NORMA DEL CARMEN | 2152401007006005 | Menaje y mobiliario dormitorio | ** | ** | ** | ** | ** | 0000001153 | 2024-04-25 | 1010599 | 0 | |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100001153 | 2024-04-30 | MUÑOZ VALENZUELA NORMA DEL CARMEN | DP-1153 MUÑOZ VALENZUELA NORMA DEL CARMEN | 2152401007006011 | Vestimenta | ** | ** | ** | ** | ** | 0000001153 | 2024-04-25 | 242279 | 0 | |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100001153 | 2024-04-30 | MUÑOZ VALENZUELA NORMA DEL CARMEN | DP-1153 MUÑOZ VALENZUELA NORMA DEL CARMEN | 2152401007006005 | Menaje y mobiliario dormitorio | ** | ** | ** | ** | ** | 0000001153 | 2024-04-25 | 1013700 | 0 | |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100001153 | 2024-04-30 | MUÑOZ VALENZUELA NORMA DEL CARMEN | DP-1153 MUÑOZ VALENZUELA NORMA DEL CARMEN | 2152401007006011 | Vestimenta | ** | ** | ** | ** | ** | 0000001153 | 2024-04-25 | 67698 | 0 | |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100001153 | 2024-04-30 | MUÑOZ VALENZUELA NORMA DEL CARMEN | DP-1153 MUÑOZ VALENZUELA NORMA DEL CARMEN | 2152401007006011 | Vestimenta | ** | ** | ** | ** | ** | 0000001153 | 2024-04-25 | 69502 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001153 | 2024-04-30 | MUÑOZ VALENZUELA NORMA DEL CARMEN | DP-1153 MUÑOZ VALENZUELA NORMA DEL CARMEN | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001153 | 2024-04-25 | 0 | 2403778 | |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2100001156 | 2024-04-26 | CLUB DE TENIS DE MESA QUILLON | DP-1156 CLUB DE TENIS DE MESA QUILLON | 2152401004017 | Club De Tenis De Mesa Quillon | ** | ** | ** | ** | ** | 0000001156 | 2024-04-26 | 550000 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001156 | 2024-04-26 | CLUB DE TENIS DE MESA QUILLON | DP-1156 CLUB DE TENIS DE MESA QUILLON | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001156 | 2024-04-26 | 0 | 550000 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001157 | 2024-04-26 | SUBSECRETARIA DEL MINISTERIO DE EDUCACION | DP-1157 SUBSECRETARIA DEL MINISTERIO DE EDUCACION | 2140933 | Fondos Subvencion Educacion Preferencial (SEP) | ** | ** | ** | ** | ** | 0000001157 | 2024-04-26 | 5860432 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001157 | 2024-04-26 | SUBSECRETARIA DEL MINISTERIO DE EDUCACION | DP-1157 SUBSECRETARIA DEL MINISTERIO DE EDUCACION | 2140933 | Fondos Subvencion Educacion Preferencial (SEP) | ** | ** | ** | ** | ** | 0000001157 | 2024-04-26 | 96470292 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001157 | 2024-04-26 | SUBSECRETARIA DEL MINISTERIO DE EDUCACION | DP-1157 SUBSECRETARIA DEL MINISTERIO DE EDUCACION | 2140904001 | Bono de Reconocimiento Profesional Educacion | ** | ** | ** | ** | ** | 0000001157 | 2024-04-26 | 62346707 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001157 | 2024-04-26 | SUBSECRETARIA DEL MINISTERIO DE EDUCACION | DP-1157 SUBSECRETARIA DEL MINISTERIO DE EDUCACION | 2140904002 | Otros Ingresos Depto. de Educacion Municipal | ** | ** | ** | ** | ** | 0000001157 | 2024-04-26 | 22309066 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001157 | 2024-04-26 | SUBSECRETARIA DEL MINISTERIO DE EDUCACION | DP-1157 SUBSECRETARIA DEL MINISTERIO DE EDUCACION | 2140904002 | Otros Ingresos Depto. de Educacion Municipal | ** | ** | ** | ** | ** | 0000001157 | 2024-04-26 | 22247469 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001157 | 2024-04-26 | SUBSECRETARIA DEL MINISTERIO DE EDUCACION | DP-1157 SUBSECRETARIA DEL MINISTERIO DE EDUCACION | 2140901 | Subvencion Dpto.de Educacion | ** | ** | ** | ** | ** | 0000001157 | 2024-04-26 | 311298531 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001157 | 2024-04-26 | SUBSECRETARIA DEL MINISTERIO DE EDUCACION | DP-1157 SUBSECRETARIA DEL MINISTERIO DE EDUCACION | 2140904002 | Otros Ingresos Depto. de Educacion Municipal | ** | ** | ** | ** | ** | 0000001157 | 2024-04-26 | 3421956 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001157 | 2024-04-26 | SUBSECRETARIA DEL MINISTERIO DE EDUCACION | DP-1157 SUBSECRETARIA DEL MINISTERIO DE EDUCACION | 2140904002 | Otros Ingresos Depto. de Educacion Municipal | ** | ** | ** | ** | ** | 0000001157 | 2024-04-26 | 701630 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001157 | 2024-04-26 | TESORERIA GENERAL DE LA REPUBLICA | DP-1157 SUBSECRETARIA DEL MINISTERIO DE EDUCACION | 2140904002 | Otros Ingresos Depto. de Educacion Municipal | ** | ** | ** | ** | ** | 0000001157 | 2024-04-26 | 926685 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001157 | 2024-04-26 | TESORERIA GENERAL DE LA REPUBLICA | DP-1157 SUBSECRETARIA DEL MINISTERIO DE EDUCACION | 2140904002 | Otros Ingresos Depto. de Educacion Municipal | ** | ** | ** | ** | ** | 0000001157 | 2024-04-26 | 1281471 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001157 | 2024-04-26 | JUNTA NACIONAL DE JARDINES INFANTILES | DP-1157 SUBSECRETARIA DEL MINISTERIO DE EDUCACION | 2140904002 | Otros Ingresos Depto. de Educacion Municipal | ** | ** | ** | ** | ** | 0000001157 | 2024-04-26 | 5372484 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001157 | 2024-04-26 | JUNTA NACIONAL DE JARDINES INFANTILES | DP-1157 SUBSECRETARIA DEL MINISTERIO DE EDUCACION | 2140904002 | Otros Ingresos Depto. de Educacion Municipal | ** | ** | ** | ** | ** | 0000001157 | 2024-04-26 | 3325835 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001157 | 2024-04-26 | JUNTA NACIONAL DE JARDINES INFANTILES | DP-1157 SUBSECRETARIA DEL MINISTERIO DE EDUCACION | 2140904002 | Otros Ingresos Depto. de Educacion Municipal | ** | ** | ** | ** | ** | 0000001157 | 2024-04-26 | 18557254 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001157 | 2024-04-26 | JUNTA NACIONAL DE AUXILIO ESCOLAR Y BECAS | DP-1157 SUBSECRETARIA DEL MINISTERIO DE EDUCACION | 2140904002 | Otros Ingresos Depto. de Educacion Municipal | ** | ** | ** | ** | ** | 0000001157 | 2024-04-26 | 472400 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001157 | 2024-04-26 | I MUNICIPALIDAD DE QUILLON DEPTO DE EDUCACION | DP-1157 SUBSECRETARIA DEL MINISTERIO DE EDUCACION | 1110327 | Cta. Cte. N° 210485190 Fondos SEP, ITAU | ** | ** | ** | ** | ** | 0000001157 | 2024-04-26 | 0 | 5860432 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001157 | 2024-04-26 | I MUNICIPALIDAD DE QUILLON DEPTO DE EDUCACION | DP-1157 SUBSECRETARIA DEL MINISTERIO DE EDUCACION | 1110327 | Cta. Cte. N° 210485190 Fondos SEP, ITAU | ** | ** | ** | ** | ** | 0000001157 | 2024-04-26 | 0 | 96470292 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001157 | 2024-04-26 | I MUNICIPALIDAD DE QUILLON DEPTO DE EDUCACION | DP-1157 SUBSECRETARIA DEL MINISTERIO DE EDUCACION | 1110324 | Cta. Cte N° 210485150 Fondos Mineduc, ITAU | ** | ** | ** | ** | ** | 0000001157 | 2024-04-26 | 0 | 62346707 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001157 | 2024-04-26 | I MUNICIPALIDAD DE QUILLON DEPTO DE EDUCACION | DP-1157 SUBSECRETARIA DEL MINISTERIO DE EDUCACION | 1110324 | Cta. Cte N° 210485150 Fondos Mineduc, ITAU | ** | ** | ** | ** | ** | 0000001157 | 2024-04-26 | 0 | 22309066 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001157 | 2024-04-26 | I MUNICIPALIDAD DE QUILLON DEPTO DE EDUCACION | DP-1157 SUBSECRETARIA DEL MINISTERIO DE EDUCACION | 1110324 | Cta. Cte N° 210485150 Fondos Mineduc, ITAU | ** | ** | ** | ** | ** | 0000001157 | 2024-04-26 | 0 | 22247469 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001157 | 2024-04-26 | I MUNICIPALIDAD DE QUILLON DEPTO DE EDUCACION | DP-1157 SUBSECRETARIA DEL MINISTERIO DE EDUCACION | 1110324 | Cta. Cte N° 210485150 Fondos Mineduc, ITAU | ** | ** | ** | ** | ** | 0000001157 | 2024-04-26 | 0 | 311298531 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001157 | 2024-04-26 | I MUNICIPALIDAD DE QUILLON DEPTO DE EDUCACION | DP-1157 SUBSECRETARIA DEL MINISTERIO DE EDUCACION | 1110324 | Cta. Cte N° 210485150 Fondos Mineduc, ITAU | ** | ** | ** | ** | ** | 0000001157 | 2024-04-26 | 0 | 3421956 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001157 | 2024-04-26 | I MUNICIPALIDAD DE QUILLON DEPTO DE EDUCACION | DP-1157 SUBSECRETARIA DEL MINISTERIO DE EDUCACION | 1110324 | Cta. Cte N° 210485150 Fondos Mineduc, ITAU | ** | ** | ** | ** | ** | 0000001157 | 2024-04-26 | 0 | 701630 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001157 | 2024-04-26 | I MUNICIPALIDAD DE QUILLON DEPTO DE EDUCACION | DP-1157 SUBSECRETARIA DEL MINISTERIO DE EDUCACION | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001157 | 2024-04-26 | 0 | 926685 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001157 | 2024-04-26 | I MUNICIPALIDAD DE QUILLON DEPTO DE EDUCACION | DP-1157 SUBSECRETARIA DEL MINISTERIO DE EDUCACION | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001157 | 2024-04-26 | 0 | 1281471 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001157 | 2024-04-26 | I MUNICIPALIDAD DE QUILLON DEPTO DE EDUCACION | DP-1157 SUBSECRETARIA DEL MINISTERIO DE EDUCACION | 1110333 | Cta.Cte. Nº 210485438 Fondos Externos, ITAU | ** | ** | ** | ** | ** | 0000001157 | 2024-04-26 | 0 | 5372484 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001157 | 2024-04-26 | I MUNICIPALIDAD DE QUILLON DEPTO DE EDUCACION | DP-1157 SUBSECRETARIA DEL MINISTERIO DE EDUCACION | 1110333 | Cta.Cte. Nº 210485438 Fondos Externos, ITAU | ** | ** | ** | ** | ** | 0000001157 | 2024-04-26 | 0 | 3325835 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001157 | 2024-04-26 | I MUNICIPALIDAD DE QUILLON DEPTO DE EDUCACION | DP-1157 SUBSECRETARIA DEL MINISTERIO DE EDUCACION | 1110333 | Cta.Cte. Nº 210485438 Fondos Externos, ITAU | ** | ** | ** | ** | ** | 0000001157 | 2024-04-26 | 0 | 18557254 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001157 | 2024-04-26 | I MUNICIPALIDAD DE QUILLON DEPTO DE EDUCACION | DP-1157 SUBSECRETARIA DEL MINISTERIO DE EDUCACION | 1110333 | Cta.Cte. Nº 210485438 Fondos Externos, ITAU | ** | ** | ** | ** | ** | 0000001157 | 2024-04-26 | 0 | 472400 | |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2100001160 | 2024-04-30 | URZUA CARMONA CYNTHIA CATALINA | SE PAGA COMETIDO | 2152103999999001 | Cometidos y Otros Similares Personal Honorarios | ** | ** | ** | ** | ** | 0000001160 | 2024-04-26 | 1100000071 | 61216 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001160 | 2024-04-30 | URZUA CARMONA CYNTHIA CATALINA | SE PAGA COMETIDO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001160 | 2024-04-26 | 0 | 52799 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001160 | 2024-04-30 | URZUA CARMONA CYNTHIA CATALINA | SE PAGA COMETIDO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000001160 | 2024-04-26 | 0 | 8417 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001168 | 2024-04-26 | TESORERIA GENERAL DE LA REPUBLICA | DP-1168 TESORERIA GENERAL DE LA REPUBLICA | 2140903 | Bonos y Aguinaldos Serv.Incorporados | ** | ** | ** | ** | ** | 0000001168 | 2024-04-29 | 11395543 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001168 | 2024-04-26 | TESORERIA GENERAL DE LA REPUBLICA | DP-1168 TESORERIA GENERAL DE LA REPUBLICA | 2140903 | Bonos y Aguinaldos Serv.Incorporados | ** | ** | ** | ** | ** | 0000001168 | 2024-04-29 | 1946939 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001168 | 2024-04-26 | TESORERIA GENERAL DE LA REPUBLICA | DP-1168 TESORERIA GENERAL DE LA REPUBLICA | 2140903 | Bonos y Aguinaldos Serv.Incorporados | ** | ** | ** | ** | ** | 0000001168 | 2024-04-29 | 804057 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001168 | 2024-04-26 | TESORERIA GENERAL DE LA REPUBLICA | DP-1168 TESORERIA GENERAL DE LA REPUBLICA | 2140903 | Bonos y Aguinaldos Serv.Incorporados | ** | ** | ** | ** | ** | 0000001168 | 2024-04-29 | 2606814 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001168 | 2024-04-26 | I MUNICIPALIDAD DE QUILLON DEPTO DE EDUCACION | DP-1168 TESORERIA GENERAL DE LA REPUBLICA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001168 | 2024-04-29 | 0 | 11395543 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001168 | 2024-04-26 | I MUNICIPALIDAD DE QUILLON DEPTO DE EDUCACION | DP-1168 TESORERIA GENERAL DE LA REPUBLICA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001168 | 2024-04-29 | 0 | 1946939 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001168 | 2024-04-26 | DEPARTAMENTO SALUD MUNICIPALIDAD DE QUILLON | DP-1168 TESORERIA GENERAL DE LA REPUBLICA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000001168 | 2024-04-29 | 0 | 3410871 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001176 | 2024-04-30 | JUNTA NACIONAL DE AUXILIO ESCOLAR Y BECAS | DP-1176 JUNTA NACIONAL DE AUXILIO ESCOLAR Y BECAS | 2140904002 | Otros Ingresos Depto. de Educacion Municipal | ** | ** | ** | ** | ** | 0000001176 | 2024-04-30 | 118100 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001176 | 2024-04-30 | I MUNICIPALIDAD DE QUILLON DEPTO DE EDUCACION | DP-1176 JUNTA NACIONAL DE AUXILIO ESCOLAR Y BECAS | 1110333 | Cta.Cte. Nº 210485438 Fondos Externos, ITAU | ** | ** | ** | ** | ** | 0000001176 | 2024-04-30 | 0 | 118100 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001177 | 2024-04-30 | SUBSECRETARIA DEL MINISTERIO DE EDUCACION | DP-1177 SUBSECRETARIA DEL MINISTERIO DE EDUCACION | 2140904002 | Otros Ingresos Depto. de Educacion Municipal | ** | ** | ** | ** | ** | 0000001177 | 2024-04-30 | 162875 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001177 | 2024-04-30 | SUBSECRETARIA DEL MINISTERIO DE EDUCACION | DP-1177 SUBSECRETARIA DEL MINISTERIO DE EDUCACION | 2140904002 | Otros Ingresos Depto. de Educacion Municipal | ** | ** | ** | ** | ** | 0000001177 | 2024-04-30 | 34139 | 0 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001177 | 2024-04-30 | I MUNICIPALIDAD DE QUILLON DEPTO DE EDUCACION | DP-1177 SUBSECRETARIA DEL MINISTERIO DE EDUCACION | 1110324 | Cta. Cte N° 210485150 Fondos Mineduc, ITAU | ** | ** | ** | ** | ** | 0000001177 | 2024-04-30 | 0 | 162875 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2100001177 | 2024-04-30 | I MUNICIPALIDAD DE QUILLON DEPTO DE EDUCACION | DP-1177 SUBSECRETARIA DEL MINISTERIO DE EDUCACION | 1110324 | Cta. Cte N° 210485150 Fondos Mineduc, ITAU | ** | ** | ** | ** | ** | 0000001177 | 2024-04-30 | 0 | 34139 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2200000008 | 2024-04-03 | ** | SE PAGA CONVENIO CON UNIVERSIDAD DE CONCEPCION | 1210601203 | Universidad de Concepcion | ** | ** | ** | ** | ** | 0000000983 | 2024-04-03 | 2100000983 | 8917518 | 0 |
| 1369 | 2024 | 04 | 01 | 04 | 3 | 2200000008 | 2024-04-03 | UNIVERSIDAD DE CONCEPCION | SE PAGA CONVENIO CON UNIVERSIDAD DE CONCEPCION | 2152401005003 | Universidad de Concepcion | 9 | 000000000001087 | 2024-02-15 | ** | ** | 0000000983 | 2024-04-03 | 2100000983 | 0 | 8917518 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2200000009 | 2024-04-12 | ** | AE PAGA ALTRAMUZ | 53208 | Servicios Generales | ** | ** | ** | ** | ** | 0000001080 | 2024-04-12 | 2100001080 | 60458639 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 3 | 2200000009 | 2024-04-12 | ALTRAMUZ LTDA. | AE PAGA ALTRAMUZ | 2152208001001 | Servicio de Aseo (Recolección Residuos Solidos) | 1 | 000000000002814 | 2024-03-01 | ** | ** | 0000001080 | 2024-04-12 | 2100001080 | 0 | 60458639 |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2200000010 | 2024-04-23 | ** | TRASPASO DE RECURSOS MUNICIPALES AL DAEM MES DE MAYO | 54103 | Transferencias Corrientes a Otras Entidades Públicas | ** | ** | ** | ** | ** | 0000001143 | 2024-04-23 | 2100001143 | 96127000 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2200000010 | 2024-04-23 | I MUNICIPALIDAD DE QUILLON DEPTO DE EDUCACION | TRASPASO DE RECURSOS MUNICIPALES AL DAEM MES DE MAYO | 2152403101001 | A Educación ¹ | 000000000000015 | 2024-02-05 | ** | ** | 0000001143 | 2024-04-23 | 2100001143 | 0 | 96127000 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2200000011 | 2024-04-26 | ** | SE GIRA TRASPASO DE FONDOS MUNICIPALES AL DEPARTAMENTO DE SALUD MES DE | 54103 | Transferencias Corrientes a Otras Entidades Públicas | ** | ** | ** | ** | ** | 0000001161 | 2024-04-26 | 2100001161 | 40000000 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2200000011 | 2024-04-26 | DEPARTAMENTO SALUD MUNICIPALIDAD DE QUILLON | SE GIRA TRASPASO DE FONDOS MUNICIPALES AL DEPARTAMENTO DE SALUD MES DE | 2152403101002 | A Salud ¹ | 000000000000027 | ** | ** | ** | 0000001161 | 2024-04-26 | 2100001161 | 0 | 40000000 | |
| 1369 | 2024 | 04 | 01 | ** | 3 | 2200000012 | 2024-04-26 | ** | SE GIRA TRASPASO DE FONDOS MUNICIPALES AL DEPARTAMENTO DE SALUD MES D | 54103 | Transferencias Corrientes a Otras Entidades Públicas | ** | ** | ** | ** | ** | 0000001161 | 2024-04-26 | 2100001161 | 40000000 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 3 | 2200000012 | 2024-04-26 | DEPARTAMENTO SALUD MUNICIPALIDAD DE QUILLON | SE GIRA TRASPASO DE FONDOS MUNICIPALES AL DEPARTAMENTO DE SALUD MES D | 2152403101002 | A Salud ¹ | 000000000000036 | 2024-04-18 | ** | ** | 0000001161 | 2024-04-26 | 2100001161 | 0 | 40000000 | |
| 1369 | 2024 | 04 | 01 | 01 | 5 | 0100000017 | 2024-04-25 | ** | AJUSTE DE INGRESO 930825, ITEM APORTE EXTRAORDINARIO.- | 1150803001003 | Otras del Fondo Comun Municipal | ** | ** | ** | ** | ** | ** | ** | ** | -224924380 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 5 | 0100000017 | 2024-04-25 | I.MUNICIPALIDAD DE QUILLON | AJUSTE DE INGRESO 930825, ITEM APORTE EXTRAORDINARIO.- | 1150803003001902 | Aporte Extraordinario FET | ** | ** | ** | ** | ** | ** | ** | ** | 224924380 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 5 | 0100000017 | 2024-04-25 | ** | AJUSTE DE INGRESO 930825, ITEM APORTE EXTRAORDINARIO.- | 1150803001003 | Otras del Fondo Comun Municipal | ** | ** | ** | ** | ** | ** | ** | ** | 0 | -224924380 |
| 1369 | 2024 | 04 | 01 | 01 | 5 | 0100000017 | 2024-04-25 | I.MUNICIPALIDAD DE QUILLON | AJUSTE DE INGRESO 930825, ITEM APORTE EXTRAORDINARIO.- | 1150803003001902 | Aporte Extraordinario FET | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 224924380 |
| 1369 | 2024 | 04 | 01 | ** | 5 | 0100000018 | 2024-04-30 | I.MUNICIPALIDAD DE QUILLON | AJUSTE POR ERROR EN LA CONTABILIZACIÓN DEL AJUSTE 01-02 DEL AÑO 2023 | 2140503002 | Vinculos 16-Acompañamiento | ** | ** | ** | ** | ** | ** | ** | ** | 10800000 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 5 | 0100000018 | 2024-04-30 | ** | AJUSTE POR ERROR EN LA CONTABILIZACIÓN DEL AJUSTE 01-02 DEL AÑO 2023 | 2140541002 | Vínculos acompañamiento versión 17 | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 10800000 |
| 1369 | 2024 | 04 | 01 | ** | 5 | 8600000015 | 2024-04-17 | SALGADO LAGOS FABIOLA ISABEL | RENDICION PROGRAMA JEFAS DE HOGAR MES NOVIEMBRE AÑO 2023 | 2140508 | SERNAMEG | ** | ** | ** | ** | ** | ** | ** | ** | 571584 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 5 | 8600000015 | 2024-04-17 | SALGADO LAGOS FABIOLA ISABEL | RENDICION PROGRAMA JEFAS DE HOGAR MES NOVIEMBRE AÑO 2023 | 1140508001 | Personal operacional | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 571584 |
| 1369 | 2024 | 04 | 01 | ** | 5 | 8600000015 | 2024-04-17 | SEPULVEDA FIGUEROA FABIOLA ALEJANDRA | RENDICION PROGRAMA JEFAS DE HOGAR MES NOVIEMBRE AÑO 2023 | 2140508 | SERNAMEG | ** | ** | ** | ** | ** | ** | ** | ** | 571584 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 5 | 8600000015 | 2024-04-17 | SEPULVEDA FIGUEROA FABIOLA ALEJANDRA | RENDICION PROGRAMA JEFAS DE HOGAR MES NOVIEMBRE AÑO 2023 | 1140508001 | Personal operacional | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 571584 |
| 1369 | 2024 | 04 | 01 | ** | 5 | 8600000015 | 2024-04-17 | SOCIEDAD DE SERVICIOS DE CAPACITACIÓN Y EDUCACIÓN TÉCNICO PR | RENDICION PROGRAMA JEFAS DE HOGAR MES NOVIEMBRE AÑO 2023 | 2140508 | SERNAMEG | ** | ** | ** | ** | ** | ** | ** | ** | 3692308 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 5 | 8600000015 | 2024-04-17 | SOCIEDAD DE SERVICIOS DE CAPACITACIÓN Y EDUCACIÓN TÉCNICO PR | RENDICION PROGRAMA JEFAS DE HOGAR MES NOVIEMBRE AÑO 2023 | 1140508004 | Gasto Operacionales | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 3692308 |
| 1369 | 2024 | 04 | 01 | ** | 5 | 8600000016 | 2024-04-17 | SEPULVEDA FIGUEROA FABIOLA ALEJANDRA | RENDICION PROGRAMA MUJERES JEFAS DE HOGAR MES DICIEMBRE AÑO 2023 | 2140508 | SERNAMEG | ** | ** | ** | ** | ** | ** | ** | ** | 571585 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 5 | 8600000016 | 2024-04-17 | SEPULVEDA FIGUEROA FABIOLA ALEJANDRA | RENDICION PROGRAMA MUJERES JEFAS DE HOGAR MES DICIEMBRE AÑO 2023 | 1140508001 | Personal operacional | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 571585 |
| 1369 | 2024 | 04 | 01 | ** | 5 | 8600000016 | 2024-04-17 | SALGADO LAGOS FABIOLA ISABEL | RENDICION PROGRAMA MUJERES JEFAS DE HOGAR MES DICIEMBRE AÑO 2023 | 2140508 | SERNAMEG | ** | ** | ** | ** | ** | ** | ** | ** | 571585 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 5 | 8600000016 | 2024-04-17 | SALGADO LAGOS FABIOLA ISABEL | RENDICION PROGRAMA MUJERES JEFAS DE HOGAR MES DICIEMBRE AÑO 2023 | 1140508001 | Personal operacional | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 571585 |
| 1369 | 2024 | 04 | 01 | ** | 5 | 8600000017 | 2024-04-17 | ** | RENDICION MES DE NOVOIEMBRE PROGRAMA FONDO NACIONAL DE SEGURIDAD PUBLI | 2140534 | Red Nacional de Seguridad Pública, año 2022 | ** | ** | ** | ** | ** | ** | ** | ** | 718000 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 5 | 8600000017 | 2024-04-17 | ** | RENDICION MES DE NOVOIEMBRE PROGRAMA FONDO NACIONAL DE SEGURIDAD PUBLI | 1140534001 | Honorarios | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 718000 |
| 1369 | 2024 | 04 | 01 | ** | 5 | 8600000018 | 2024-04-17 | ** | RENDICION MES DE DICIEMBRE 2023 PROGRAMA FONDO NACIONAL DE SEGURIDAD P | 2140534 | Red Nacional de Seguridad Pública, año 2022 | ** | ** | ** | ** | ** | ** | ** | ** | 718000 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 5 | 8600000018 | 2024-04-17 | ** | RENDICION MES DE DICIEMBRE 2023 PROGRAMA FONDO NACIONAL DE SEGURIDAD P | 1140534001 | Honorarios | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 718000 |
| 1369 | 2024 | 04 | 01 | ** | 5 | 8600000019 | 2024-04-17 | ** | RENDICION MES DE FEBRERO PROGRAMA FONDO NACIONAL DE SEGURIDAD PUBLICA | 2140534 | Red Nacional de Seguridad Pública, año 2022 | ** | ** | ** | ** | ** | ** | ** | ** | 24000000 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 5 | 8600000019 | 2024-04-17 | ** | RENDICION MES DE FEBRERO PROGRAMA FONDO NACIONAL DE SEGURIDAD PUBLICA | 1140534008 | Adquisición de vehículos | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 24000000 |
| 1369 | 2024 | 04 | 01 | ** | 5 | 8600000020 | 2024-04-17 | SALGADO LAGOS FABIOLA ISABEL | RENDICIÓN MES ABRIL PROGRAMA MUJERES JEFAS DE HOGAR | 2140508 | SERNAMEG | ** | ** | ** | ** | ** | ** | ** | ** | 446675 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 5 | 8600000020 | 2024-04-17 | SEPULVEDA FIGUEROA FABIOLA ALEJANDRA | RENDICIÓN MES ABRIL PROGRAMA MUJERES JEFAS DE HOGAR | 2140508 | SERNAMEG | ** | ** | ** | ** | ** | ** | ** | ** | 446675 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 5 | 8600000020 | 2024-04-17 | SALGADO LAGOS FABIOLA ISABEL | RENDICIÓN MES ABRIL PROGRAMA MUJERES JEFAS DE HOGAR | 1140508001 | Personal operacional | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 446675 |
| 1369 | 2024 | 04 | 01 | ** | 5 | 8600000020 | 2024-04-17 | SEPULVEDA FIGUEROA FABIOLA ALEJANDRA | RENDICIÓN MES ABRIL PROGRAMA MUJERES JEFAS DE HOGAR | 1140508001 | Personal operacional | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 446675 |
| 1369 | 2024 | 04 | 01 | ** | 5 | 8600000021 | 2024-04-17 | ** | RENDICION MES NOVIEMBRE 2023 PROGRAMA OLN | 2140513 | Oficina Local De La Niñez | ** | ** | ** | ** | ** | ** | ** | ** | 8916666 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 5 | 8600000021 | 2024-04-17 | ** | RENDICION MES NOVIEMBRE 2023 PROGRAMA OLN | 1140513001001001 | Coordinador | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 1639585 |
| 1369 | 2024 | 04 | 01 | ** | 5 | 8600000021 | 2024-04-17 | ** | RENDICION MES NOVIEMBRE 2023 PROGRAMA OLN | 1140513001001002 | Gestor | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 7277081 |
| 1369 | 2024 | 04 | 01 | ** | 5 | 8600000022 | 2024-04-17 | ** | RENDICION MES DICIEMBRE 2023 PROGRAMA OLN | 2140513 | Oficina Local De La Niñez | ** | ** | ** | ** | ** | ** | ** | ** | 8916666 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 5 | 8600000022 | 2024-04-17 | ** | RENDICION MES DICIEMBRE 2023 PROGRAMA OLN | 1140513001001001 | Coordinador | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 1639585 |
| 1369 | 2024 | 04 | 01 | ** | 5 | 8600000022 | 2024-04-17 | ** | RENDICION MES DICIEMBRE 2023 PROGRAMA OLN | 1140513001001002 | Gestor | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 7277081 |
| 1369 | 2024 | 04 | 01 | ** | 5 | 8600000023 | 2024-04-17 | ** | RENDICION MES ENERO PROGRAMA OLN | 2140513 | Oficina Local De La Niñez | ** | ** | ** | ** | ** | ** | ** | ** | 7877083 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 5 | 8600000023 | 2024-04-17 | ** | RENDICION MES ENERO PROGRAMA OLN | 1140513001001001 | Coordinador | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 1639585 |
| 1369 | 2024 | 04 | 01 | ** | 5 | 8600000023 | 2024-04-17 | ** | RENDICION MES ENERO PROGRAMA OLN | 1140513001001002 | Gestor | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 6237498 |
| 1369 | 2024 | 04 | 01 | ** | 5 | 8600000024 | 2024-04-17 | HEVIA SERON DANIELA FERNANDA | RENDICION MES FEBRERO PROGRAMA APOYO A LA SEGURIDAD ALIMENTARIA | 2140586 | Programa Autoconsumo | ** | ** | ** | ** | ** | ** | ** | ** | 175000 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 5 | 8600000024 | 2024-04-17 | RODRÍGUEZ VENEGAS NADIA INÉS | RENDICION MES FEBRERO PROGRAMA APOYO A LA SEGURIDAD ALIMENTARIA | 2140586 | Programa Autoconsumo | ** | ** | ** | ** | ** | ** | ** | ** | 215000 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 5 | 8600000024 | 2024-04-17 | HEVIA SERON DANIELA FERNANDA | RENDICION MES FEBRERO PROGRAMA APOYO A LA SEGURIDAD ALIMENTARIA | 1140586001002 | Otros Recursos Humanos | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 175000 |
| 1369 | 2024 | 04 | 01 | ** | 5 | 8600000024 | 2024-04-17 | RODRÍGUEZ VENEGAS NADIA INÉS | RENDICION MES FEBRERO PROGRAMA APOYO A LA SEGURIDAD ALIMENTARIA | 1140586001002 | Otros Recursos Humanos | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 215000 |
| 1369 | 2024 | 04 | 01 | ** | 5 | 8600000025 | 2024-04-17 | SUAZO MENDOZA PATRICIO ALEJANDRO | RENDICION MES NOVIEMBRE PROGRAMA HABITABILIDAD CONVOCATORIA 2022 | 2140539 | Habitabilidad Comuna de Quillon | ** | ** | ** | ** | ** | ** | ** | ** | 750000 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 5 | 8600000025 | 2024-04-17 | ** | RENDICION MES NOVIEMBRE PROGRAMA HABITABILIDAD CONVOCATORIA 2022 | 1140539002005 | Gasto de Personal | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 750000 |
| 1369 | 2024 | 04 | 01 | ** | 5 | 8600000025 | 2024-04-17 | CHAVEZ URREA LEONARDO ELEUTERIO | RENDICION MES NOVIEMBRE PROGRAMA HABITABILIDAD CONVOCATORIA 2022 | 2140539 | Habitabilidad Comuna de Quillon | ** | ** | ** | ** | ** | ** | ** | ** | 1125000 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 5 | 8600000025 | 2024-04-17 | ** | RENDICION MES NOVIEMBRE PROGRAMA HABITABILIDAD CONVOCATORIA 2022 | 1140539002005 | Gasto de Personal | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 1125000 |
| 1369 | 2024 | 04 | 01 | ** | 5 | 8600000026 | 2024-04-17 | MOSIL LIMITADA | RENDICION MES ENERO PROGRAMA HABITABILIDAD CONVOCATORIA 2022 | 2140539 | Habitabilidad Comuna de Quillon | ** | ** | ** | ** | ** | ** | ** | ** | 10233497 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 5 | 8600000026 | 2024-04-17 | MOSIL LIMITADA | RENDICION MES ENERO PROGRAMA HABITABILIDAD CONVOCATORIA 2022 | 1140539009 | Gasto de Operación | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 10233497 |
| 1369 | 2024 | 04 | 01 | ** | 5 | 8600000026 | 2024-04-17 | VELOSO OLIVA FERNANDO ALBERTO | RENDICION MES ENERO PROGRAMA HABITABILIDAD CONVOCATORIA 2022 | 2140539 | Habitabilidad Comuna de Quillon | ** | ** | ** | ** | ** | ** | ** | ** | 597964 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 5 | 8600000026 | 2024-04-17 | VELOSO OLIVA FERNANDO ALBERTO | RENDICION MES ENERO PROGRAMA HABITABILIDAD CONVOCATORIA 2022 | 1140539009 | Gasto de Operación | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 597964 |
| 1369 | 2024 | 04 | 01 | ** | 5 | 8600000027 | 2024-04-17 | MALDONADO VALENZUELA ROMINA SALOMÉ | RENDICION MES DE FEBRERO PROGRAMA REGISTRO SOCIAL DE HOGARES | 2140512 | Registro Social de Hogares | ** | ** | ** | ** | ** | ** | ** | ** | 664000 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 5 | 8600000027 | 2024-04-17 | MALDONADO VALENZUELA ROMINA SALOMÉ | RENDICION MES DE FEBRERO PROGRAMA REGISTRO SOCIAL DE HOGARES | 1140512001001002 | Otros Recursos Humanos | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 664000 |
| 1369 | 2024 | 04 | 01 | ** | 5 | 8700000056 | 2024-04-04 | ** | SE RINDE DECRETO DE PAGO N° 702 DE CAJA CHICA DE DIDECO | 54101 | Transferencias Corrientes al Sector Privado | ** | ** | ** | ** | ** | ** | ** | ** | 149595 | 0 |
| 1369 | 2024 | 04 | 01 | 04 | 5 | 8700000056 | 2024-04-04 | TOBAR GONZALEZ YANET SOLANGE | SE RINDE DECRETO DE PAGO N° 702 DE CAJA CHICA DE DIDECO | 2152401007006001 | Materiales de Construcción | 6 | 000000000000702 | 2024-03-08 | ** | ** | ** | ** | ** | 0 | 149595 |
| 1369 | 2024 | 04 | 01 | 04 | 5 | 8700000056 | 2024-04-04 | TOBAR GONZALEZ YANET SOLANGE | SE RINDE DECRETO DE PAGO N° 702 DE CAJA CHICA DE DIDECO | 2152401007006001 | Materiales de Construcción | 6 | 000000000000702 | ** | ** | ** | ** | ** | ** | 149595 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 5 | 8700000056 | 2024-04-04 | TOBAR GONZALEZ YANET SOLANGE | SE RINDE DECRETO DE PAGO N° 702 DE CAJA CHICA DE DIDECO | 1140320 | Yanet Tobar Gonzalez | 6 | 000000000000702 | 2024-03-08 | ** | ** | ** | ** | ** | 0 | 149595 |
| 1369 | 2024 | 04 | 01 | ** | 5 | 8700000057 | 2024-04-04 | ** | SE RINDE DECRETO DE PAGO N° 702 DE CAJA CHICA DE DIDECO | 54101 | Transferencias Corrientes al Sector Privado | ** | ** | ** | ** | ** | ** | ** | ** | 166690 | 0 |
| 1369 | 2024 | 04 | 01 | 04 | 5 | 8700000057 | 2024-04-04 | TOBAR GONZALEZ YANET SOLANGE | SE RINDE DECRETO DE PAGO N° 702 DE CAJA CHICA DE DIDECO | 2152401007006004 | Devolución Pasajes y ayudas médicas menores | 6 | 000000000000702 | 2024-03-08 | ** | ** | ** | ** | ** | 0 | 166690 |
| 1369 | 2024 | 04 | 01 | 04 | 5 | 8700000057 | 2024-04-04 | TOBAR GONZALEZ YANET SOLANGE | SE RINDE DECRETO DE PAGO N° 702 DE CAJA CHICA DE DIDECO | 2152401007006004 | Devolución Pasajes y ayudas médicas menores | 6 | 000000000000702 | ** | ** | ** | ** | ** | ** | 166690 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 5 | 8700000057 | 2024-04-04 | TOBAR GONZALEZ YANET SOLANGE | SE RINDE DECRETO DE PAGO N° 702 DE CAJA CHICA DE DIDECO | 1140320 | Yanet Tobar Gonzalez | 6 | 000000000000702 | 2024-03-08 | ** | ** | ** | ** | ** | 0 | 166690 |
| 1369 | 2024 | 04 | 01 | ** | 5 | 8700000058 | 2024-04-04 | ** | SE RINDE DECRETO DE PAGO N° 702 DE CAJA CHICA DE DIDECO | 53208 | Servicios Generales | ** | ** | ** | ** | ** | ** | ** | ** | 41470 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 5 | 8700000058 | 2024-04-04 | TOBAR GONZALEZ YANET SOLANGE | SE RINDE DECRETO DE PAGO N° 702 DE CAJA CHICA DE DIDECO | 2152212002001 | Gastos Menores | 6 | 000000000000702 | 2024-03-08 | ** | ** | ** | ** | ** | 0 | 41470 |
| 1369 | 2024 | 04 | 01 | 01 | 5 | 8700000058 | 2024-04-04 | TOBAR GONZALEZ YANET SOLANGE | SE RINDE DECRETO DE PAGO N° 702 DE CAJA CHICA DE DIDECO | 2152212002001 | Gastos Menores | 6 | 000000000000702 | ** | ** | ** | ** | ** | ** | 41470 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 5 | 8700000058 | 2024-04-04 | TOBAR GONZALEZ YANET SOLANGE | SE RINDE DECRETO DE PAGO N° 702 DE CAJA CHICA DE DIDECO | 1140320 | Yanet Tobar Gonzalez | 6 | 000000000000702 | 2024-03-08 | ** | ** | ** | ** | ** | 0 | 41470 |
| 1369 | 2024 | 04 | 01 | ** | 5 | 8700000059 | 2024-04-10 | ** | RENDICION DPM N°625 DE CAJA DE AYUDA SOCIAL DE DIDECO | 54101 | Transferencias Corrientes al Sector Privado | ** | ** | ** | ** | ** | ** | ** | ** | 900000 | 0 |
| 1369 | 2024 | 04 | 01 | 04 | 5 | 8700000059 | 2024-04-10 | CIFUENTES ARRIAGADA VALENTINA ROSARIO | RENDICION DPM N°625 DE CAJA DE AYUDA SOCIAL DE DIDECO | 2152401007006004 | Devolución Pasajes y ayudas médicas menores | 6 | 000000000000625 | 2024-03-05 | ** | ** | ** | ** | ** | 0 | 900000 |
| 1369 | 2024 | 04 | 01 | 04 | 5 | 8700000059 | 2024-04-10 | CIFUENTES ARRIAGADA VALENTINA ROSARIO | RENDICION DPM N°625 DE CAJA DE AYUDA SOCIAL DE DIDECO | 2152401007006004 | Devolución Pasajes y ayudas médicas menores | 6 | 000000000000625 | ** | ** | ** | ** | ** | ** | 900000 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 5 | 8700000059 | 2024-04-10 | CIFUENTES ARRIAGADA VALENTINA ROSARIO | RENDICION DPM N°625 DE CAJA DE AYUDA SOCIAL DE DIDECO | 1140302 | Anticipos caja Chica Dpto.Social | 6 | 000000000000625 | 2024-03-05 | ** | ** | ** | ** | ** | 0 | 900000 |
| 1369 | 2024 | 04 | 01 | ** | 5 | 8700000060 | 2024-04-10 | ** | SE RINDE DPM N°817 DE CAJA CHICA DE MEDIOAMBIENTE | 53201 | Alimentos y Bebidas | ** | ** | ** | ** | ** | ** | ** | ** | 48170 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 5 | 8700000060 | 2024-04-10 | SUAZO GONZALEZ AGUSTINA DEL ROSARIO | SE RINDE DPM N°817 DE CAJA CHICA DE MEDIOAMBIENTE | 2152201001001 | Alimentos y Bebidas | 6 | 000000000000817 | 2024-03-20 | ** | ** | ** | ** | ** | 0 | 48170 |
| 1369 | 2024 | 04 | 01 | 02 | 5 | 8700000060 | 2024-04-10 | SUAZO GONZALEZ AGUSTINA DEL ROSARIO | SE RINDE DPM N°817 DE CAJA CHICA DE MEDIOAMBIENTE | 2152201001001 | Alimentos y Bebidas | 6 | 000000000000817 | ** | ** | ** | ** | ** | ** | 48170 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 5 | 8700000060 | 2024-04-10 | SUAZO GONZALEZ AGUSTINA DEL ROSARIO | SE RINDE DPM N°817 DE CAJA CHICA DE MEDIOAMBIENTE | 1140321 | Agustina Suazo Gonzalez | 6 | 000000000000817 | 2024-03-20 | ** | ** | ** | ** | ** | 0 | 48170 |
| 1369 | 2024 | 04 | 01 | ** | 5 | 8700000061 | 2024-04-10 | ** | SE RINDE DPM N°817 DE CAJA CHICA DE MEDIOAMBIENTE | 53204 | Materiales de Uso o Consumo | ** | ** | ** | ** | ** | ** | ** | ** | 128080 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 5 | 8700000061 | 2024-04-10 | SUAZO GONZALEZ AGUSTINA DEL ROSARIO | SE RINDE DPM N°817 DE CAJA CHICA DE MEDIOAMBIENTE | 2152204011001001 | Repuestos y Accessorios Vehiculos Municiaples | 6 | 000000000000817 | 2024-03-20 | ** | ** | ** | ** | ** | 0 | 128080 |
| 1369 | 2024 | 04 | 01 | 01 | 5 | 8700000061 | 2024-04-10 | SUAZO GONZALEZ AGUSTINA DEL ROSARIO | SE RINDE DPM N°817 DE CAJA CHICA DE MEDIOAMBIENTE | 2152204011001001 | Repuestos y Accessorios Vehiculos Municiaples | 6 | 000000000000817 | ** | ** | ** | ** | ** | ** | 128080 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 5 | 8700000061 | 2024-04-10 | SUAZO GONZALEZ AGUSTINA DEL ROSARIO | SE RINDE DPM N°817 DE CAJA CHICA DE MEDIOAMBIENTE | 1140321 | Agustina Suazo Gonzalez | 6 | 000000000000817 | 2024-03-20 | ** | ** | ** | ** | ** | 0 | 128080 |
| 1369 | 2024 | 04 | 01 | ** | 5 | 8700000062 | 2024-04-11 | ** | SE RINDE DPM N°414 CAJA CHICA DE OBRAS | 53204 | Materiales de Uso o Consumo | ** | ** | ** | ** | ** | ** | ** | ** | 142640 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 5 | 8700000062 | 2024-04-11 | CARRASCO VIVEROS CAROLINA DE DIOS | SE RINDE DPM N°414 CAJA CHICA DE OBRAS | 2152204999005 | Otros | 6 | 000000000000414 | 2024-04-02 | ** | ** | ** | ** | ** | 0 | 142640 |
| 1369 | 2024 | 04 | 01 | 01 | 5 | 8700000062 | 2024-04-11 | CARRASCO VIVEROS CAROLINA DE DIOS | SE RINDE DPM N°414 CAJA CHICA DE OBRAS | 2152204999005 | Otros | 6 | 000000000000414 | ** | ** | ** | ** | ** | ** | 142640 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 5 | 8700000062 | 2024-04-11 | ** | SE RINDE DPM N°414 CAJA CHICA DE OBRAS | 1140339 | Carolina Carrasco Viveros | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 142640 |
| 1369 | 2024 | 04 | 01 | ** | 5 | 8700000063 | 2024-04-11 | ** | SE RINDE DPM N°414 CAJA CHICA DE OBRAS | 53204 | Materiales de Uso o Consumo | ** | ** | ** | ** | ** | ** | ** | ** | 133050 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 5 | 8700000063 | 2024-04-11 | CARRASCO VIVEROS CAROLINA DE DIOS | SE RINDE DPM N°414 CAJA CHICA DE OBRAS | 2152204011001001 | Repuestos y Accessorios Vehiculos Municiaples | 6 | 000000000000414 | 2024-04-02 | ** | ** | ** | ** | ** | 0 | 133050 |
| 1369 | 2024 | 04 | 01 | 01 | 5 | 8700000063 | 2024-04-11 | CARRASCO VIVEROS CAROLINA DE DIOS | SE RINDE DPM N°414 CAJA CHICA DE OBRAS | 2152204011001001 | Repuestos y Accessorios Vehiculos Municiaples | 6 | 000000000000414 | ** | ** | ** | ** | ** | ** | 133050 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 5 | 8700000063 | 2024-04-11 | ** | SE RINDE DPM N°414 CAJA CHICA DE OBRAS | 1140339 | Carolina Carrasco Viveros | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 133050 |
| 1369 | 2024 | 04 | 01 | ** | 5 | 8700000064 | 2024-04-11 | ** | SE RINDE DPM N°414 CAJA CHICA DE OBRAS | 53204 | Materiales de Uso o Consumo | ** | ** | ** | ** | ** | ** | ** | ** | 49190 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 5 | 8700000064 | 2024-04-11 | CARRASCO VIVEROS CAROLINA DE DIOS | SE RINDE DPM N°414 CAJA CHICA DE OBRAS | 2152204001001 | Material Oficina | 6 | 000000000000414 | 2024-04-02 | ** | ** | ** | ** | ** | 0 | 49190 |
| 1369 | 2024 | 04 | 01 | 01 | 5 | 8700000064 | 2024-04-11 | CARRASCO VIVEROS CAROLINA DE DIOS | SE RINDE DPM N°414 CAJA CHICA DE OBRAS | 2152204001001 | Material Oficina | 6 | 000000000000414 | ** | ** | ** | ** | ** | ** | 49190 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 5 | 8700000064 | 2024-04-11 | ** | SE RINDE DPM N°414 CAJA CHICA DE OBRAS | 1140339 | Carolina Carrasco Viveros | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 49190 |
| 1369 | 2024 | 04 | 01 | ** | 5 | 8700000065 | 2024-04-11 | ** | SE RINDE DPM N°414 CAJA CHICA DE OBRAS | 53209 | Arriendos | ** | ** | ** | ** | ** | ** | ** | ** | 426000 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 5 | 8700000065 | 2024-04-11 | CARRASCO VIVEROS CAROLINA DE DIOS | SE RINDE DPM N°414 CAJA CHICA DE OBRAS | 2152209005 | Arriendo de Máquinas y Equipos | 6 | 000000000000414 | 2024-04-02 | ** | ** | ** | ** | ** | 0 | 426000 |
| 1369 | 2024 | 04 | 01 | 02 | 5 | 8700000065 | 2024-04-11 | CARRASCO VIVEROS CAROLINA DE DIOS | SE RINDE DPM N°414 CAJA CHICA DE OBRAS | 2152209005 | Arriendo de Máquinas y Equipos | 6 | 000000000000414 | ** | ** | ** | ** | ** | ** | 426000 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 5 | 8700000065 | 2024-04-11 | ** | SE RINDE DPM N°414 CAJA CHICA DE OBRAS | 1140339 | Carolina Carrasco Viveros | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 426000 |
| 1369 | 2024 | 04 | 01 | ** | 5 | 8700000066 | 2024-04-11 | ** | SE RINDE DPM N°414 CAJA CHICA DE OBRAS | 53208 | Servicios Generales | ** | ** | ** | ** | ** | ** | ** | ** | 48900 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 5 | 8700000066 | 2024-04-11 | CARRASCO VIVEROS CAROLINA DE DIOS | SE RINDE DPM N°414 CAJA CHICA DE OBRAS | 2152212002001 | Gastos Menores | 6 | 000000000000414 | 2024-04-02 | ** | ** | ** | ** | ** | 0 | 48900 |
| 1369 | 2024 | 04 | 01 | 01 | 5 | 8700000066 | 2024-04-11 | CARRASCO VIVEROS CAROLINA DE DIOS | SE RINDE DPM N°414 CAJA CHICA DE OBRAS | 2152212002001 | Gastos Menores | 6 | 000000000000414 | ** | ** | ** | ** | ** | ** | 48900 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 5 | 8700000066 | 2024-04-11 | ** | SE RINDE DPM N°414 CAJA CHICA DE OBRAS | 1140339 | Carolina Carrasco Viveros | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 48900 |
| 1369 | 2024 | 04 | 01 | ** | 5 | 8700000067 | 2024-04-17 | ** | RENDICION DPM N°799 CAJA CHICA DE TRANSITO | 53204 | Materiales de Uso o Consumo | ** | ** | ** | ** | ** | ** | ** | ** | 3960 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 5 | 8700000067 | 2024-04-17 | MERINO LARA PAOLA ALEJANDRA | RENDICION DPM N°799 CAJA CHICA DE TRANSITO | 2152204007001 | Materiales y Útiles de Aseo - Dependencias Municipales | 6 | 000000000000799 | 2024-04-15 | ** | ** | ** | ** | ** | 0 | 3960 |
| 1369 | 2024 | 04 | 01 | 01 | 5 | 8700000067 | 2024-04-17 | MERINO LARA PAOLA ALEJANDRA | RENDICION DPM N°799 CAJA CHICA DE TRANSITO | 2152204007001 | Materiales y Útiles de Aseo - Dependencias Municipales | 6 | 000000000000799 | ** | ** | ** | ** | ** | ** | 3960 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 5 | 8700000067 | 2024-04-17 | ** | RENDICION DPM N°799 CAJA CHICA DE TRANSITO | 1140338 | Paola Merino Lara | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 3960 |
| 1369 | 2024 | 04 | 01 | ** | 5 | 8700000068 | 2024-04-17 | ** | RENDICION DPM N°799 CAJA CHICA DE TRANSITO | 53204 | Materiales de Uso o Consumo | ** | ** | ** | ** | ** | ** | ** | ** | 42220 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 5 | 8700000068 | 2024-04-17 | MERINO LARA PAOLA ALEJANDRA | RENDICION DPM N°799 CAJA CHICA DE TRANSITO | 2152204011001001 | Repuestos y Accessorios Vehiculos Municiaples | 6 | 000000000000799 | 2024-04-15 | ** | ** | ** | ** | ** | 0 | 42220 |
| 1369 | 2024 | 04 | 01 | 02 | 5 | 8700000068 | 2024-04-17 | MERINO LARA PAOLA ALEJANDRA | RENDICION DPM N°799 CAJA CHICA DE TRANSITO | 2152204011001001 | Repuestos y Accessorios Vehiculos Municiaples | 6 | 000000000000799 | ** | ** | ** | ** | ** | ** | 42220 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 5 | 8700000068 | 2024-04-17 | ** | RENDICION DPM N°799 CAJA CHICA DE TRANSITO | 1140338 | Paola Merino Lara | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 42220 |
| 1369 | 2024 | 04 | 01 | ** | 5 | 8700000069 | 2024-04-17 | ** | RENDICION DPM N°799 CAJA CHICA DE TRANSITO | 53204 | Materiales de Uso o Consumo | ** | ** | ** | ** | ** | ** | ** | ** | 173950 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 5 | 8700000069 | 2024-04-17 | MERINO LARA PAOLA ALEJANDRA | RENDICION DPM N°799 CAJA CHICA DE TRANSITO | 2152204001001 | Material Oficina | 6 | 000000000000799 | 2024-04-15 | ** | ** | ** | ** | ** | 0 | 173950 |
| 1369 | 2024 | 04 | 01 | 01 | 5 | 8700000069 | 2024-04-17 | MERINO LARA PAOLA ALEJANDRA | RENDICION DPM N°799 CAJA CHICA DE TRANSITO | 2152204001001 | Material Oficina | 6 | 000000000000799 | ** | ** | ** | ** | ** | ** | 173950 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 5 | 8700000069 | 2024-04-17 | ** | RENDICION DPM N°799 CAJA CHICA DE TRANSITO | 1140338 | Paola Merino Lara | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 173950 |
| 1369 | 2024 | 04 | 01 | ** | 5 | 8700000070 | 2024-04-17 | ** | RENDICION DPM N°799 CAJA CHICA DE TRANSITO | 53204 | Materiales de Uso o Consumo | ** | ** | ** | ** | ** | ** | ** | ** | 5980 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 5 | 8700000070 | 2024-04-17 | MERINO LARA PAOLA ALEJANDRA | RENDICION DPM N°799 CAJA CHICA DE TRANSITO | 2152204009001 | Insumos, Repuestos y Accesorios Computacionales | 6 | 000000000000799 | 2024-04-15 | ** | ** | ** | ** | ** | 0 | 5980 |
| 1369 | 2024 | 04 | 01 | 01 | 5 | 8700000070 | 2024-04-17 | MERINO LARA PAOLA ALEJANDRA | RENDICION DPM N°799 CAJA CHICA DE TRANSITO | 2152204009001 | Insumos, Repuestos y Accesorios Computacionales | 6 | 000000000000799 | ** | ** | ** | ** | ** | ** | 5980 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 5 | 8700000070 | 2024-04-17 | ** | RENDICION DPM N°799 CAJA CHICA DE TRANSITO | 1140338 | Paola Merino Lara | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 5980 |
| 1369 | 2024 | 04 | 01 | ** | 5 | 8700000071 | 2024-04-17 | ** | RENDICION DPM N°799 CAJA CHICA DE TRANSITO | 53208 | Servicios Generales | ** | ** | ** | ** | ** | ** | ** | ** | 30550 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 5 | 8700000071 | 2024-04-17 | MERINO LARA PAOLA ALEJANDRA | RENDICION DPM N°799 CAJA CHICA DE TRANSITO | 2152212002001 | Gastos Menores | 6 | 000000000000799 | 2024-04-15 | ** | ** | ** | ** | ** | 0 | 30550 |
| 1369 | 2024 | 04 | 01 | 01 | 5 | 8700000071 | 2024-04-17 | MERINO LARA PAOLA ALEJANDRA | RENDICION DPM N°799 CAJA CHICA DE TRANSITO | 2152212002001 | Gastos Menores | 6 | 000000000000799 | ** | ** | ** | ** | ** | ** | 30550 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 5 | 8700000071 | 2024-04-17 | ** | RENDICION DPM N°799 CAJA CHICA DE TRANSITO | 1140338 | Paola Merino Lara | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 30550 |
| 1369 | 2024 | 04 | 01 | ** | 5 | 8700000072 | 2024-04-17 | ** | RENDICION DPM N°813 CAJA CHICA DE MAQUINARIA | 53208 | Servicios Generales | ** | ** | ** | ** | ** | ** | ** | ** | 32000 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 5 | 8700000072 | 2024-04-17 | HERRERA PEDREROS LUIS ANDRÉS | RENDICION DPM N°813 CAJA CHICA DE MAQUINARIA | 2152208007001 | Pasajes Peaje Personal Planta y Contrata | 6 | 000000000000813 | 2024-04-12 | ** | ** | ** | ** | ** | 0 | 32000 |
| 1369 | 2024 | 04 | 01 | 01 | 5 | 8700000072 | 2024-04-17 | HERRERA PEDREROS LUIS ANDRÉS | RENDICION DPM N°813 CAJA CHICA DE MAQUINARIA | 2152208007001 | Pasajes Peaje Personal Planta y Contrata | 6 | 000000000000813 | ** | ** | ** | ** | ** | ** | 32000 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 5 | 8700000072 | 2024-04-17 | ** | RENDICION DPM N°813 CAJA CHICA DE MAQUINARIA | 1140303003 | Luis Herrera Pedreros | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 32000 |
| 1369 | 2024 | 04 | 01 | ** | 5 | 8700000073 | 2024-04-17 | ** | RENDICION DPM N°813 CAJA CHICA DE MAQUINARIA | 53204 | Materiales de Uso o Consumo | ** | ** | ** | ** | ** | ** | ** | ** | 150870 | 0 |
| 1369 | 2024 | 04 | 01 | 02 | 5 | 8700000073 | 2024-04-17 | HERRERA PEDREROS LUIS ANDRÉS | RENDICION DPM N°813 CAJA CHICA DE MAQUINARIA | 2152204011001001 | Repuestos y Accessorios Vehiculos Municiaples | 6 | 000000000000813 | 2024-04-12 | ** | ** | ** | ** | ** | 0 | 150870 |
| 1369 | 2024 | 04 | 01 | 02 | 5 | 8700000073 | 2024-04-17 | HERRERA PEDREROS LUIS ANDRÉS | RENDICION DPM N°813 CAJA CHICA DE MAQUINARIA | 2152204011001001 | Repuestos y Accessorios Vehiculos Municiaples | 6 | 000000000000813 | ** | ** | ** | ** | ** | ** | 150870 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 5 | 8700000073 | 2024-04-17 | ** | RENDICION DPM N°813 CAJA CHICA DE MAQUINARIA | 1140303003 | Luis Herrera Pedreros | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 150870 |
| 1369 | 2024 | 04 | 01 | ** | 5 | 8700000074 | 2024-04-17 | ** | RENDICION DPM N°813 CAJA CHICA DE MAQUINARIA | 53208 | Servicios Generales | ** | ** | ** | ** | ** | ** | ** | ** | 83700 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 5 | 8700000074 | 2024-04-17 | HERRERA PEDREROS LUIS ANDRÉS | RENDICION DPM N°813 CAJA CHICA DE MAQUINARIA | 2152212002001 | Gastos Menores | 6 | 000000000000813 | 2024-04-12 | ** | ** | ** | ** | ** | 0 | 83700 |
| 1369 | 2024 | 04 | 01 | 01 | 5 | 8700000074 | 2024-04-17 | HERRERA PEDREROS LUIS ANDRÉS | RENDICION DPM N°813 CAJA CHICA DE MAQUINARIA | 2152212002001 | Gastos Menores | 6 | 000000000000813 | ** | ** | ** | ** | ** | ** | 83700 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 5 | 8700000074 | 2024-04-17 | ** | RENDICION DPM N°813 CAJA CHICA DE MAQUINARIA | 1140303003 | Luis Herrera Pedreros | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 83700 |
| 1369 | 2024 | 04 | 01 | ** | 5 | 8700000075 | 2024-04-17 | ** | SE RINDE DPM N°876 CAJA CHICA DE SEGRIDAD PÚBLICA | 53208 | Servicios Generales | ** | ** | ** | ** | ** | ** | ** | ** | 1500 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 5 | 8700000075 | 2024-04-17 | SALAZAR AGUILAR FRANCISCO JAVIER | SE RINDE DPM N°876 CAJA CHICA DE SEGRIDAD PÚBLICA | 2152208007001 | Pasajes Peaje Personal Planta y Contrata | 6 | 000000000000876 | 2024-04-11 | ** | ** | ** | ** | ** | 0 | 1500 |
| 1369 | 2024 | 04 | 01 | 01 | 5 | 8700000075 | 2024-04-17 | SALAZAR AGUILAR FRANCISCO JAVIER | SE RINDE DPM N°876 CAJA CHICA DE SEGRIDAD PÚBLICA | 2152208007001 | Pasajes Peaje Personal Planta y Contrata | 6 | 000000000000876 | ** | ** | ** | ** | ** | ** | 1500 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 5 | 8700000075 | 2024-04-17 | ** | SE RINDE DPM N°876 CAJA CHICA DE SEGRIDAD PÚBLICA | 1140341 | Francisco Salazar Aguilar | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 1500 |
| 1369 | 2024 | 04 | 01 | ** | 5 | 8700000076 | 2024-04-17 | ** | SE RINDE DPM N°876 CAJA CHICA DE SEGRIDAD PÚBLICA | 53206 | Mantenimiento y Reparaciones | ** | ** | ** | ** | ** | ** | ** | ** | 81380 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 5 | 8700000076 | 2024-04-17 | SALAZAR AGUILAR FRANCISCO JAVIER | SE RINDE DPM N°876 CAJA CHICA DE SEGRIDAD PÚBLICA | 2152206002001 | Mantención y Reparación de Vehículos Municipales | 6 | 000000000000876 | 2024-04-11 | ** | ** | ** | ** | ** | 0 | 81380 |
| 1369 | 2024 | 04 | 01 | 01 | 5 | 8700000076 | 2024-04-17 | SALAZAR AGUILAR FRANCISCO JAVIER | SE RINDE DPM N°876 CAJA CHICA DE SEGRIDAD PÚBLICA | 2152206002001 | Mantención y Reparación de Vehículos Municipales | 6 | 000000000000876 | ** | ** | ** | ** | ** | ** | 81380 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 5 | 8700000076 | 2024-04-17 | ** | SE RINDE DPM N°876 CAJA CHICA DE SEGRIDAD PÚBLICA | 1140341 | Francisco Salazar Aguilar | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 81380 |
| 1369 | 2024 | 04 | 01 | ** | 5 | 8700000077 | 2024-04-17 | ** | SE RINDE DPM N°876 CAJA CHICA DE SEGURIDAD PÚBLICA | 53204 | Materiales de Uso o Consumo | ** | ** | ** | ** | ** | ** | ** | ** | 15330 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 5 | 8700000077 | 2024-04-17 | SALAZAR AGUILAR FRANCISCO JAVIER | SE RINDE DPM N°876 CAJA CHICA DE SEGURIDAD PÚBLICA | 2152204001001 | Material Oficina | 6 | 000000000000876 | 2024-04-11 | ** | ** | ** | ** | ** | 0 | 15330 |
| 1369 | 2024 | 04 | 01 | 01 | 5 | 8700000077 | 2024-04-17 | SALAZAR AGUILAR FRANCISCO JAVIER | SE RINDE DPM N°876 CAJA CHICA DE SEGURIDAD PÚBLICA | 2152204001001 | Material Oficina | 6 | 000000000000876 | ** | ** | ** | ** | ** | ** | 15330 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 5 | 8700000077 | 2024-04-17 | ** | SE RINDE DPM N°876 CAJA CHICA DE SEGURIDAD PÚBLICA | 1140341 | Francisco Salazar Aguilar | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 15330 |
| 1369 | 2024 | 04 | 01 | ** | 5 | 8700000078 | 2024-04-17 | ** | SE RINDE DPM N°876 CAJA CHICA DE SEGURIDAD PÚBLICA | 53204 | Materiales de Uso o Consumo | ** | ** | ** | ** | ** | ** | ** | ** | 147740 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 5 | 8700000078 | 2024-04-17 | SALAZAR AGUILAR FRANCISCO JAVIER | SE RINDE DPM N°876 CAJA CHICA DE SEGURIDAD PÚBLICA | 2152204009001 | Insumos, Repuestos y Accesorios Computacionales | 6 | 000000000000876 | 2024-04-11 | ** | ** | ** | ** | ** | 0 | 147740 |
| 1369 | 2024 | 04 | 01 | 01 | 5 | 8700000078 | 2024-04-17 | SALAZAR AGUILAR FRANCISCO JAVIER | SE RINDE DPM N°876 CAJA CHICA DE SEGURIDAD PÚBLICA | 2152204009001 | Insumos, Repuestos y Accesorios Computacionales | 6 | 000000000000876 | ** | ** | ** | ** | ** | ** | 147740 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 5 | 8700000078 | 2024-04-17 | ** | SE RINDE DPM N°876 CAJA CHICA DE SEGURIDAD PÚBLICA | 1140341 | Francisco Salazar Aguilar | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 147740 |
| 1369 | 2024 | 04 | 01 | ** | 5 | 8700000079 | 2024-04-17 | ** | SE RINDE DPM N°876 CAJA CHICA DE SEGRIDAD PÚBLICA | 53208 | Servicios Generales | ** | ** | ** | ** | ** | ** | ** | ** | 125670 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 5 | 8700000079 | 2024-04-17 | SALAZAR AGUILAR FRANCISCO JAVIER | SE RINDE DPM N°876 CAJA CHICA DE SEGRIDAD PÚBLICA | 2152212002001 | Gastos Menores | 6 | 000000000000876 | 2024-04-11 | ** | ** | ** | ** | ** | 0 | 125670 |
| 1369 | 2024 | 04 | 01 | 01 | 5 | 8700000079 | 2024-04-17 | SALAZAR AGUILAR FRANCISCO JAVIER | SE RINDE DPM N°876 CAJA CHICA DE SEGRIDAD PÚBLICA | 2152212002001 | Gastos Menores | 6 | 000000000000876 | ** | ** | ** | ** | ** | ** | 125670 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 5 | 8700000079 | 2024-04-17 | ** | SE RINDE DPM N°876 CAJA CHICA DE SEGRIDAD PÚBLICA | 1140341 | Francisco Salazar Aguilar | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 125670 |
| 1369 | 2024 | 04 | 01 | ** | 5 | 8700000080 | 2024-04-17 | ** | RENDICION DE DPM N°530 CAJA CHICA DE DEPORTES | 53208 | Servicios Generales | ** | ** | ** | ** | ** | ** | ** | ** | 153210 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 5 | 8700000080 | 2024-04-17 | PEREZ PEREZ RODRIGO IGNACIO | RENDICION DE DPM N°530 CAJA CHICA DE DEPORTES | 2152212002001 | Gastos Menores | 6 | 000000000000530 | 2024-04-15 | ** | ** | ** | ** | ** | 0 | 153210 |
| 1369 | 2024 | 04 | 01 | 01 | 5 | 8700000080 | 2024-04-17 | PEREZ PEREZ RODRIGO IGNACIO | RENDICION DE DPM N°530 CAJA CHICA DE DEPORTES | 2152212002001 | Gastos Menores | 6 | 000000000000560 | ** | ** | ** | ** | ** | ** | 153210 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 5 | 8700000080 | 2024-04-17 | ** | RENDICION DE DPM N°530 CAJA CHICA DE DEPORTES | 1140343 | Rodrigo Ignacio Perez Perez | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 153210 |
| 1369 | 2024 | 04 | 01 | ** | 5 | 8700000081 | 2024-04-17 | ** | RENDICION DE DPM N°530 CAJA CHICA DE DEPORTES | 53204 | Materiales de Uso o Consumo | ** | ** | ** | ** | ** | ** | ** | ** | 153780 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 5 | 8700000081 | 2024-04-17 | PEREZ PEREZ RODRIGO IGNACIO | RENDICION DE DPM N°530 CAJA CHICA DE DEPORTES | 2152204010 | Materiales para Mantenimiento y Reparaciones de Inmuebles | 6 | 000000000000530 | 2024-04-15 | ** | ** | ** | ** | ** | 0 | 153780 |
| 1369 | 2024 | 04 | 01 | 01 | 5 | 8700000081 | 2024-04-17 | PEREZ PEREZ RODRIGO IGNACIO | RENDICION DE DPM N°530 CAJA CHICA DE DEPORTES | 2152204010 | Materiales para Mantenimiento y Reparaciones de Inmuebles | 6 | 000000000000530 | ** | ** | ** | ** | ** | ** | 153780 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 5 | 8700000081 | 2024-04-17 | ** | RENDICION DE DPM N°530 CAJA CHICA DE DEPORTES | 1140343 | Rodrigo Ignacio Perez Perez | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 153780 |
| 1369 | 2024 | 04 | 01 | ** | 5 | 8700000082 | 2024-04-17 | ** | RENDICION DE DPM N°530 CAJA CHICA DE DEPORTES | 53203 | Combustibles y Lubricantes | ** | ** | ** | ** | ** | ** | ** | ** | 10000 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 5 | 8700000082 | 2024-04-17 | PEREZ PEREZ RODRIGO IGNACIO | RENDICION DE DPM N°530 CAJA CHICA DE DEPORTES | 2152203001001 | Petróleo Diesel | 6 | 000000000000530 | 2024-04-15 | ** | ** | ** | ** | ** | 0 | 10000 |
| 1369 | 2024 | 04 | 01 | 01 | 5 | 8700000082 | 2024-04-17 | ** | RENDICION DE DPM N°530 CAJA CHICA DE DEPORTES | 2152203001001 | Petróleo Diesel | ** | ** | ** | ** | ** | ** | ** | ** | 10000 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 5 | 8700000082 | 2024-04-17 | ** | RENDICION DE DPM N°530 CAJA CHICA DE DEPORTES | 1140343 | Rodrigo Ignacio Perez Perez | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 10000 |
| 1369 | 2024 | 04 | 01 | ** | 5 | 8700000083 | 2024-04-18 | ** | SE RINDE DECRETO DE PAGO N°1006 CAJA CHICA DIDECO | 54101 | Transferencias Corrientes al Sector Privado | ** | ** | ** | ** | ** | ** | ** | ** | 264140 | 0 |
| 1369 | 2024 | 04 | 01 | 04 | 5 | 8700000083 | 2024-04-18 | TOBAR GONZALEZ YANET SOLANGE | SE RINDE DECRETO DE PAGO N°1006 CAJA CHICA DIDECO | 2152401007006004 | Devolución Pasajes y ayudas médicas menores | 6 | 000000000001006 | 2024-04-16 | ** | ** | ** | ** | ** | 0 | 264140 |
| 1369 | 2024 | 04 | 01 | 04 | 5 | 8700000083 | 2024-04-18 | TOBAR GONZALEZ YANET SOLANGE | SE RINDE DECRETO DE PAGO N°1006 CAJA CHICA DIDECO | 2152401007006004 | Devolución Pasajes y ayudas médicas menores | 6 | 000000000001006 | ** | ** | ** | ** | ** | ** | 264140 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 5 | 8700000083 | 2024-04-18 | TOBAR GONZALEZ YANET SOLANGE | SE RINDE DECRETO DE PAGO N°1006 CAJA CHICA DIDECO | 1140320 | Yanet Tobar Gonzalez | 6 | 000000000001006 | 2024-04-16 | ** | ** | ** | ** | ** | 0 | 264140 |
| 1369 | 2024 | 04 | 01 | ** | 5 | 8700000084 | 2024-04-18 | ** | SE RINDE DECRETO DE PAGO N°1006 CAJA CHICA DIDECO | 53204 | Materiales de Uso o Consumo | ** | ** | ** | ** | ** | ** | ** | ** | 114820 | 0 |
| 1369 | 2024 | 04 | 01 | 01 | 5 | 8700000084 | 2024-04-18 | TOBAR GONZALEZ YANET SOLANGE | SE RINDE DECRETO DE PAGO N°1006 CAJA CHICA DIDECO | 2152204010 | Materiales para Mantenimiento y Reparaciones de Inmuebles | 6 | 000000000001006 | 2024-04-16 | ** | ** | ** | ** | ** | 0 | 114820 |
| 1369 | 2024 | 04 | 01 | 01 | 5 | 8700000084 | 2024-04-18 | TOBAR GONZALEZ YANET SOLANGE | SE RINDE DECRETO DE PAGO N°1006 CAJA CHICA DIDECO | 2152204010 | Materiales para Mantenimiento y Reparaciones de Inmuebles | 6 | 000000000001006 | ** | ** | ** | ** | ** | ** | 114820 | 0 |
| 1369 | 2024 | 04 | 01 | ** | 5 | 8700000084 | 2024-04-18 | TOBAR GONZALEZ YANET SOLANGE | SE RINDE DECRETO DE PAGO N°1006 CAJA CHICA DIDECO | 1140320 | Yanet Tobar Gonzalez | 6 | 000000000001006 | 2024-04-16 | ** | ** | ** | ** | ** | 0 | 114820 |