| Municipio | Ejercicio | Periodo | AreaTransaccion | AreaGestion | TipoTransaccion | NumeroFolio | FechaAsiento | NombreContraparte | GlosaAsiento | CuentaContable | NombreCuentaContable | TipoDocumentoOrigen | NumeroDocumentoOrigen | FechaDocumentoOrigen | TipoDocumentoPago | NumeroDocumentoPago | NumeroDecretoAlcaldicio | FechaDecretoAlcaldicio | NumeroIngresoEgreso | MontoDebe | MontoHaber |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 0800000014 | 2024-03-06 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:2/2024 DOMINIO:CONCEJALES PROCESO:REMUNERACIONES | 2152104003001 | Dietas a Concejales | ** | ** | ** | ** | ** | 0000000639 | 2024-03-06 | 2100000639 | 0 | 6022506 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 0800000014 | 2024-03-06 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:2/2024 DOMINIO:CONCEJALES PROCESO:REMUNERACIONES | 2152104003003 | Otros Gastos | ** | ** | ** | ** | ** | 0000000639 | 2024-03-06 | 2100000639 | 0 | 76488 |
| 1369 | 2024 | 03 | 01 | ** | 3 | 0800000014 | 2024-03-06 | ** | REMUNERACIONES MES:2/2024 DOMINIO:CONCEJALES PROCESO:REMUNERACIONES | 53104 | Otros Gastos en Personal | ** | ** | ** | ** | ** | 0000000639 | 2024-03-06 | 2100000639 | 6098994 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 0800000015 | 2024-03-07 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:2/2024 DOMINIO:PERSONAL CODIGO TRABAJO PROCESO:R | 2152103004001001 | Sueldo Psicotecnico. | ** | ** | ** | ** | ** | 0000000693 | 2024-03-07 | 2100000693 | 0 | 10257737 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 0800000015 | 2024-03-07 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:2/2024 DOMINIO:PERSONAL CODIGO TRABAJO PROCESO:R | 2152103004001003 | otros (Achs, SIS, Cesantia) | ** | ** | ** | ** | ** | 0000000693 | 2024-03-07 | 2100000693 | 0 | 529312 |
| 1369 | 2024 | 03 | 01 | ** | 3 | 0800000015 | 2024-03-07 | ** | REMUNERACIONES MES:2/2024 DOMINIO:PERSONAL CODIGO TRABAJO PROCESO:R | 53103 | Otras Remuneraciones | ** | ** | ** | ** | ** | 0000000693 | 2024-03-07 | 2100000693 | 10787049 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 0800000016 | 2024-03-18 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:2/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152101001019001 | Asignación de Responsabilidad Judicial, Art. 2, Ley Nº 20.008 ¹ | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 212982 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 0800000016 | 2024-03-18 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:2/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152102001001 | Sueldos base | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 203613 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 0800000016 | 2024-03-18 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:2/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152102001004001 | Asignación de Zona, Art. 7 y 25, D.L. Nº 3.551 , de 1981 ¹ | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 53807 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 0800000016 | 2024-03-18 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:2/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152102001007001 | Asignación Municipal, Art. 24 y 31 D.L. Nº 3.551, de 1981¹ | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 54149 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 0800000016 | 2024-03-18 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:2/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152102001009005 | Asignación Art. 1, Ley Nº 19.529¹ | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 20554 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 0800000016 | 2024-03-18 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:2/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152102001013001 | Incremento Previsional, Art. 2, D.L. 3501, de 1980¹ | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 43779 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 0800000016 | 2024-03-18 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:2/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152102001013002 | Bonificación Compensatoria de Salud, Art. 3, Ley Nº 18.566 ¹ | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 4242 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 0800000016 | 2024-03-18 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:2/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152102001013003 | Bonificación Compensatoria, Art. 10, Ley Nº 18.675¹ | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 9565 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 0800000016 | 2024-03-18 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:2/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152102001014001 | Asignación Única, Art. 4, Ley Nº 18.717 ¹ | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 8258 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 0800000016 | 2024-03-18 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:2/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152102002002001 | Otras Cotizaciones Previsionales | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 4371 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 0800000016 | 2024-03-18 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:2/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152102002002002 | Aporte Seg.Inv. y Sobrev (1,87) | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 4217 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 0800000016 | 2024-03-18 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:2/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152102004005 | Trabajos Extraordinarios | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 135567 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 0800000016 | 2024-03-18 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:2/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152103005001 | Suplencia y Reemplazo | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 984857 |
| 1369 | 2024 | 03 | 01 | ** | 3 | 0800000016 | 2024-03-18 | ** | REMUNERACIONES MES:2/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 53101 | Personal de Planta | ** | ** | ** | ** | ** | ** | ** | ** | 212982 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 3 | 0800000016 | 2024-03-18 | ** | REMUNERACIONES MES:2/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 53102 | Personal a Contrata | ** | ** | ** | ** | ** | ** | ** | ** | 406555 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 3 | 0800000016 | 2024-03-18 | ** | REMUNERACIONES MES:2/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 53103 | Otras Remuneraciones | ** | ** | ** | ** | ** | ** | ** | ** | 1120424 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 0800000017 | 2024-03-18 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152101001001 | Sueldos base | ** | ** | ** | ** | ** | 0000000803 | 2024-03-18 | 2100000803 | 0 | 27458700 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 0800000017 | 2024-03-18 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:3/2024 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 | ** | ** | ** | ** | ** | 0000000803 | 2024-03-18 | 2100000803 | 0 | 2456655 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 0800000017 | 2024-03-18 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152101001003001 | Asignación Profesional, Decreto Ley Nº 479, de 1974 ¹ | ** | ** | ** | ** | ** | 0000000803 | 2024-03-18 | 2100000803 | 0 | 8304035 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 0800000017 | 2024-03-18 | 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 | ** | ** | ** | ** | ** | 0000000803 | 2024-03-18 | 2100000803 | 0 | 5766328 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 0800000017 | 2024-03-18 | 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 | ** | ** | ** | ** | ** | 0000000803 | 2024-03-18 | 2100000803 | 0 | 31928889 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 0800000017 | 2024-03-18 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152101001009005 | Asignación Art. 1, Ley N° 19.529 ¹ | ** | ** | ** | ** | ** | 0000000803 | 2024-03-18 | 2100000803 | 0 | 2945252 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 0800000017 | 2024-03-18 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152101001014001 | Incremento Previsional, Art. 2, D.L. 3501, de 1980 ¹ | ** | ** | ** | ** | ** | 0000000803 | 2024-03-18 | 2100000803 | 0 | 5903615 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 0800000017 | 2024-03-18 | 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 | ** | ** | ** | ** | ** | 0000000803 | 2024-03-18 | 2100000803 | 0 | 2317956 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 0800000017 | 2024-03-18 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152101001014003 | Bonificación Compensatoria, Art. 10, Ley Nº 18.675 ¹ | ** | ** | ** | ** | ** | 0000000803 | 2024-03-18 | 2100000803 | 0 | 5452643 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 0800000017 | 2024-03-18 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152101001015001 | Asignación Única, Art. 4, Ley Nº 18.717 ¹ | ** | ** | ** | ** | ** | 0000000803 | 2024-03-18 | 2100000803 | 0 | 3137488 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 0800000017 | 2024-03-18 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152101001019001 | Asignación de Responsabilidad Judicial, Art. 2, Ley Nº 20.008 ¹ | ** | ** | ** | ** | ** | 0000000803 | 2024-03-18 | 2100000803 | 0 | 987460 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 0800000017 | 2024-03-18 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152101001043 | Asignación Inherente al Cargo Ley 18.695 | ** | ** | ** | ** | ** | 0000000803 | 2024-03-18 | 2100000803 | 0 | 2448113 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 0800000017 | 2024-03-18 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152101001998 | Reajuste Ley 21526 | ** | ** | ** | ** | ** | 0000000803 | 2024-03-18 | 2100000803 | 0 | 275352 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 0800000017 | 2024-03-18 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152101001999 | Otras Asignaciones3 | ** | ** | ** | ** | ** | 0000000803 | 2024-03-18 | 2100000803 | 0 | 232922 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 0800000017 | 2024-03-18 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152101002002001 | Otras Cotizaciones Previsionales | ** | ** | ** | ** | ** | 0000000803 | 2024-03-18 | 2100000803 | 0 | 1152194 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 0800000017 | 2024-03-18 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152101002002002 | Aporte Seg. Invalidez y Sobrev. (1.87) | ** | ** | ** | ** | ** | 0000000803 | 2024-03-18 | 2100000803 | 0 | 1201201 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 0800000017 | 2024-03-18 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152101002002003 | Fondo Bono Post Laboral | ** | ** | ** | ** | ** | 0000000803 | 2024-03-18 | 2100000803 | 0 | 67929 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 0800000017 | 2024-03-18 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152101004005 | Trabajos Extraordinarios | ** | ** | ** | ** | ** | 0000000803 | 2024-03-18 | 2100000803 | 0 | 6350268 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 0800000017 | 2024-03-18 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152101005002 | Bonos de Escolaridad | ** | ** | ** | ** | ** | 0000000803 | 2024-03-18 | 2100000803 | 0 | 1159484 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 0800000017 | 2024-03-18 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152101005004 | Bonificación Adicional al Bono de Escolaridad | ** | ** | ** | ** | ** | 0000000803 | 2024-03-18 | 2100000803 | 0 | 314631 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 0800000017 | 2024-03-18 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152102001001 | Sueldos base | ** | ** | ** | ** | ** | 0000000803 | 2024-03-18 | 2100000803 | 0 | 30574905 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 0800000017 | 2024-03-18 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:3/2024 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 | ** | ** | ** | ** | ** | 0000000803 | 2024-03-18 | 2100000803 | 0 | 144270 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 0800000017 | 2024-03-18 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152102001003002 | Asig. Profesional Personal a Contrata ley 20922 | ** | ** | ** | ** | ** | 0000000803 | 2024-03-18 | 2100000803 | 0 | 6470532 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 0800000017 | 2024-03-18 | 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 | ** | ** | ** | ** | ** | 0000000803 | 2024-03-18 | 2100000803 | 0 | 6420721 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 0800000017 | 2024-03-18 | 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 | ** | ** | ** | ** | ** | 0000000803 | 2024-03-18 | 2100000803 | 0 | 18626713 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 0800000017 | 2024-03-18 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152102001009005 | Asignación Art. 1, Ley Nº 19.529¹ | ** | ** | ** | ** | ** | 0000000803 | 2024-03-18 | 2100000803 | 0 | 5233329 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 0800000017 | 2024-03-18 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152102001013001 | Incremento Previsional, Art. 2, D.L. 3501, de 1980¹ | ** | ** | ** | ** | ** | 0000000803 | 2024-03-18 | 2100000803 | 0 | 6573602 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 0800000017 | 2024-03-18 | 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 | ** | ** | ** | ** | ** | 0000000803 | 2024-03-18 | 2100000803 | 0 | 1339454 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 0800000017 | 2024-03-18 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152102001013003 | Bonificación Compensatoria, Art. 10, Ley Nº 18.675¹ | ** | ** | ** | ** | ** | 0000000803 | 2024-03-18 | 2100000803 | 0 | 3412774 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 0800000017 | 2024-03-18 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152102001014001 | Asignación Única, Art. 4, Ley Nº 18.717 ¹ | ** | ** | ** | ** | ** | 0000000803 | 2024-03-18 | 2100000803 | 0 | 6398465 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 0800000017 | 2024-03-18 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152102002002001 | Otras Cotizaciones Previsionales | ** | ** | ** | ** | ** | 0000000803 | 2024-03-18 | 2100000803 | 0 | 988031 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 0800000017 | 2024-03-18 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152102002002002 | Aporte Seg.Inv. y Sobrev (1,87) | ** | ** | ** | ** | ** | 0000000803 | 2024-03-18 | 2100000803 | 0 | 1148192 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 0800000017 | 2024-03-18 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152102004005 | Trabajos Extraordinarios | ** | ** | ** | ** | ** | 0000000803 | 2024-03-18 | 2100000803 | 0 | 7555257 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 0800000017 | 2024-03-18 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152102005002 | Bono de Escolaridad | ** | ** | ** | ** | ** | 0000000803 | 2024-03-18 | 2100000803 | 0 | 911216 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 0800000017 | 2024-03-18 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152102005003001 | Bono Extraordinario Anual ¹ | ** | ** | ** | ** | ** | 0000000803 | 2024-03-18 | 2100000803 | 0 | -104800 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 0800000017 | 2024-03-18 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152102005004 | Bonificación Adicional al Bono de Escolaridad | ** | ** | ** | ** | ** | 0000000803 | 2024-03-18 | 2100000803 | 0 | 629262 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 0800000017 | 2024-03-18 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152103005001 | Suplencia y Reemplazo | ** | ** | ** | ** | ** | 0000000803 | 2024-03-18 | 2100000803 | 0 | 5913206 |
| 1369 | 2024 | 03 | 01 | ** | 3 | 0800000017 | 2024-03-18 | ** | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 53101 | Personal de Planta | ** | ** | ** | ** | ** | 0000000803 | 2024-03-18 | 2100000803 | 102036732 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 3 | 0800000017 | 2024-03-18 | ** | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 53102 | Personal a Contrata | ** | ** | ** | ** | ** | 0000000803 | 2024-03-18 | 2100000803 | 87330988 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 3 | 0800000017 | 2024-03-18 | ** | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 53103 | Otras Remuneraciones | ** | ** | ** | ** | ** | 0000000803 | 2024-03-18 | 2100000803 | 22728524 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 3 | 1100000037 | 2024-03-18 | ** | SE PAGA COMETIDO MES DE ENERO 2024 | 53103 | Otras Remuneraciones | ** | ** | ** | ** | ** | 0000000809 | 2024-03-18 | 2100000809 | 24486 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 1100000037 | 2024-03-18 | STUARDO NÚÑEZ CRISTOPHER ANTONIO | SE PAGA COMETIDO MES DE ENERO 2024 | 2152103999999001 | Cometidos y Otros Similares Personal Honorarios | 2 | 000000000000104 | 2024-03-04 | ** | ** | 0000000809 | 2024-03-18 | 2100000809 | 0 | 24486 |
| 1369 | 2024 | 03 | 01 | ** | 3 | 1100000038 | 2024-03-18 | ** | SE PAGA COMETIDO MES DE FEBRERO 2024 | 53103 | Otras Remuneraciones | ** | ** | ** | ** | ** | 0000000809 | 2024-03-18 | 2100000809 | 48972 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 1100000038 | 2024-03-18 | STUARDO NÚÑEZ CRISTOPHER ANTONIO | SE PAGA COMETIDO MES DE FEBRERO 2024 | 2152103999999001 | Cometidos y Otros Similares Personal Honorarios | 2 | 000000000000105 | 2024-03-12 | ** | ** | 0000000809 | 2024-03-18 | 2100000809 | 0 | 48972 |
| 1369 | 2024 | 03 | 01 | ** | 3 | 1100000039 | 2024-03-18 | ** | SE PAGA COMETIDO MES DE ENERO 2024 | 53103 | Otras Remuneraciones | ** | ** | ** | ** | ** | 0000000808 | 2024-03-18 | 2100000808 | 97944 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 1100000039 | 2024-03-18 | YAÑEZ BELMAR ANDREA ALEJANDRA | SE PAGA COMETIDO MES DE ENERO 2024 | 2152103999999001 | Cometidos y Otros Similares Personal Honorarios | 2 | 000000000000018 | 2024-03-07 | ** | ** | 0000000808 | 2024-03-18 | 2100000808 | 0 | 97944 |
| 1369 | 2024 | 03 | 01 | ** | 3 | 1100000040 | 2024-03-21 | ** | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 53102 | Personal a Contrata | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 2100000832 | 648879 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 1100000040 | 2024-03-21 | BELLO ROBLES LUIS EDGARDO | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 2100000832 | 0 | 208131 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 1100000040 | 2024-03-21 | BUSTOS MERINO HUGO VICENTE | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 2100000832 | 0 | 195888 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 1100000040 | 2024-03-21 | CAMPOS BELLO ANÍBAL JOSELITO | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 2100000832 | 0 | 244860 |
| 1369 | 2024 | 03 | 01 | ** | 3 | 1100000041 | 2024-03-21 | ** | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 53101 | Personal de Planta | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 2100000832 | 188460 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 3 | 1100000041 | 2024-03-21 | ** | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 53102 | Personal a Contrata | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 2100000832 | 426763 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 1100000041 | 2024-03-21 | CARRASCO VALDERRAMA JORGE EDUARDO | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 2100000832 | 0 | 97944 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 1100000041 | 2024-03-21 | CARRASCO VIVEROS CAROLINA DE DIOS | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 2100000832 | 0 | 24486 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 1100000041 | 2024-03-21 | CHAVEZ BENAVENTE PATRICIO HERNAN | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 2152101004006002 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 2100000832 | 0 | 30172 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 1100000041 | 2024-03-21 | CIFUENTES ARRIAGADA VALENTINA ROSARIO | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 2100000832 | 0 | 60344 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 1100000041 | 2024-03-21 | CORONADO URREA BENJAMÍN SEBASTIÁN | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 2100000832 | 0 | 24486 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 1100000041 | 2024-03-21 | ESTAY SEPULVEDA FABIOLA ISABEL | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 2100000832 | 0 | 60344 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 1100000041 | 2024-03-21 | FERRADA VALLEJOS RODOLFO ANTONIO | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 2100000832 | 0 | 48972 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 1100000041 | 2024-03-21 | FIERRO FIGUEROA CÉSAR ANTONIO | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 2100000832 | 0 | 85701 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 1100000041 | 2024-03-21 | FIGUEROA VILLA CANTALICIO DEL CARMEN | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 2152101004006002 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 2100000832 | 0 | 97944 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 1100000041 | 2024-03-21 | FLORES SAN JUAN SEBASTIAN DUVAL | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 2100000832 | 0 | 24486 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 1100000041 | 2024-03-21 | GAJARDO SALAZAR BERNARDO ANTONIO | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 2152101004006002 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 2100000832 | 0 | 30172 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 1100000041 | 2024-03-21 | GARRIDO CERDA RENÉ ANTONIO | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 2152101004006002 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 2100000832 | 0 | 30172 |
| 1369 | 2024 | 03 | 01 | ** | 3 | 1100000042 | 2024-03-21 | ** | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 53101 | Personal de Planta | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 2100000832 | 613481 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 3 | 1100000042 | 2024-03-21 | ** | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 53102 | Personal a Contrata | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 2100000832 | 208131 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 1100000042 | 2024-03-21 | HERRERA PEDREROS LUIS ANDRÉS | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 2152101004006002 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 2100000832 | 0 | 331892 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 1100000042 | 2024-03-21 | IBAÑEZ CONCHA CAROLINA ANDREA | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 2152101004006002 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 2100000832 | 0 | 48972 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 1100000042 | 2024-03-21 | ITURRA QUINTANA HÉCTOR ALEXIS | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 2100000832 | 0 | 208131 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 1100000042 | 2024-03-21 | LOPEZ POBLETE JOSÉ MANUEL | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 2152101004006002 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 2100000832 | 0 | 232617 |
| 1369 | 2024 | 03 | 01 | ** | 3 | 1100000043 | 2024-03-21 | ** | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 53101 | Personal de Planta | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 2100000832 | 122430 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 3 | 1100000043 | 2024-03-21 | ** | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 53102 | Personal a Contrata | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 2100000832 | 734580 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 1100000043 | 2024-03-21 | MARQUEZ VILLA JOSÉ IGNACIO | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 2100000832 | 0 | 208131 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 1100000043 | 2024-03-21 | MERINO LARA PAOLA ALEJANDRA | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 2152101004006002 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 2100000832 | 0 | 48972 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 1100000043 | 2024-03-21 | MORALES TALAVERA FAUSTINO DEL TRÁNSITO | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 2100000832 | 0 | 97944 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 1100000043 | 2024-03-21 | MORENO HIDALGO DAVID ELÍAS ALONSO | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 2100000832 | 0 | 146916 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 1100000043 | 2024-03-21 | NEIRA HERRERA SEBASTIÁN EDUARDO | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 2100000832 | 0 | 257103 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 1100000043 | 2024-03-21 | ORMEÑO ALARCON SAMUEL ABEL | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 2152101004006002 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 2100000832 | 0 | 73458 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 1100000043 | 2024-03-21 | ORMEÑO CADIN ELISA ANDREA | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 2100000832 | 0 | 24486 |
| 1369 | 2024 | 03 | 01 | ** | 3 | 1100000044 | 2024-03-21 | ** | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 53101 | Personal de Planta | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 2100000832 | 60344 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 3 | 1100000044 | 2024-03-21 | ** | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 53102 | Personal a Contrata | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 2100000832 | 807425 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 1100000044 | 2024-03-21 | ORTIZ LANDAETA HUGO EDUARDO | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 2100000832 | 0 | 183645 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 1100000044 | 2024-03-21 | OVIEDO VILLA MIGUEL ANGEL | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 2100000832 | 0 | 318318 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 1100000044 | 2024-03-21 | PACHECO BRAVO AMALIA CELESTE | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 2100000832 | 0 | 30172 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 1100000044 | 2024-03-21 | PADILLA BETANZO DAYSI RUBY | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 2100000832 | 0 | 30172 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 1100000044 | 2024-03-21 | PAREDES PAREDES JORGE RICARDO | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 2100000832 | 0 | 60344 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 1100000044 | 2024-03-21 | PAREDES SANHUEZA MAYCOL BRAYYAN | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 2100000832 | 0 | 30172 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 1100000044 | 2024-03-21 | PEREZ MORA PABLO ANDRÉS | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 2100000832 | 0 | 124430 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 1100000044 | 2024-03-21 | PEREZ PEREZ RODRIGO IGNACIO | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 2100000832 | 0 | 30172 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 1100000044 | 2024-03-21 | POBLETE JARA NELLY DEL CARMEN | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 2152101004006002 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 2100000832 | 0 | 60344 |
| 1369 | 2024 | 03 | 01 | ** | 3 | 1100000045 | 2024-03-21 | ** | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 53101 | Personal de Planta | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 2100000832 | 305204 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 3 | 1100000045 | 2024-03-21 | ** | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 53102 | Personal a Contrata | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 2100000832 | 683866 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 1100000045 | 2024-03-21 | ROJAS BURGOS VÍCTOR MANUEL | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 2100000832 | 0 | 30172 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 1100000045 | 2024-03-21 | POBLETE ZAPATA JORGE ANDRÉS | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 2100000832 | 0 | 244860 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 1100000045 | 2024-03-21 | ROSALES CEBALLOS JORGE RAMÓN | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 2152101004006002 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 2100000832 | 0 | 171402 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 1100000045 | 2024-03-21 | SALAZAR AGUILAR FRANCISCO JAVIER | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 2152101004006002 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 2100000832 | 0 | 60344 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 1100000045 | 2024-03-21 | SALDIAS ALMARZA PATRICIA JIMENA | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 2152101004006002 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 2100000832 | 0 | 24486 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 1100000045 | 2024-03-21 | SANCHEZ ESPINACE CARLOS HUMBERTO | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 2100000832 | 0 | 24486 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 1100000045 | 2024-03-21 | SANDOVAL QUINTANA MARÍA LUISA | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 2152101004006002 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 2100000832 | 0 | 48972 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 1100000045 | 2024-03-21 | SILVA MATTIG ENRIQUE ALEJANDRO | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 2100000832 | 0 | 269346 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 1100000045 | 2024-03-21 | STUARDO OÑATE MANUEL HERMINIO | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 2100000832 | 0 | 24486 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 1100000045 | 2024-03-21 | SUAZO GONZALEZ AGUSTINA DEL ROSARIO | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 2100000832 | 0 | 90516 |
| 1369 | 2024 | 03 | 01 | ** | 3 | 1100000046 | 2024-03-21 | ** | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 53101 | Personal de Planta | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 2100000832 | 84830 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 3 | 1100000046 | 2024-03-21 | ** | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 53102 | Personal a Contrata | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 2100000832 | 811982 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 1100000046 | 2024-03-21 | TOBAR GONZALEZ YANET SOLANGE | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 2100000832 | 0 | 90516 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 1100000046 | 2024-03-21 | TORNQUIST CASTRO ANA MARIA | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 2100000832 | 0 | 60344 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 1100000046 | 2024-03-21 | TORO RIQUELME DORIAN LUIS | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 2100000832 | 0 | 24486 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 1100000046 | 2024-03-21 | URIBE RETAMAL GERARDO ANTONIO | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 2100000832 | 0 | 24486 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 1100000046 | 2024-03-21 | UVIÑA ITURRA JOCELYN ANDREA | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 2100000832 | 0 | 24486 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 1100000046 | 2024-03-21 | VALDERRAMA VALDERRAMA CARMEN CATALINA | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 2152101004006002 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 2100000832 | 0 | 60344 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 1100000046 | 2024-03-21 | VARGAS LEPE VANNESSA ALEJANDRA | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 2100000832 | 0 | 24486 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 1100000046 | 2024-03-21 | VARGAS RIOS JULIAN MARCELO | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 2100000832 | 0 | 220374 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 1100000046 | 2024-03-21 | VASQUEZ ARRIAGADA JOSÉ MANUEL | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 2152101004006002 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 2100000832 | 0 | 24486 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 1100000046 | 2024-03-21 | VILLA MORALES NATALY ANDREA | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 2100000832 | 0 | 24486 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 1100000046 | 2024-03-21 | VILLALOBOS QUEVEDO JUAN CARLOS | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 2100000832 | 0 | 269346 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 1100000046 | 2024-03-21 | YEVENES NOVOA DANILO ALBERTO | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 2100000832 | 0 | 48972 |
| 1369 | 2024 | 03 | 01 | ** | 3 | 1100000047 | 2024-03-25 | ** | SE PAGA COMETIDO A COLBUN | 53102 | Personal a Contrata | ** | ** | ** | ** | ** | 0000000917 | 2024-04-01 | 2100000917 | 331888 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 1100000047 | 2024-03-25 | CIFUENTES ARRIAGADA VALENTINA ROSARIO | SE PAGA COMETIDO A COLBUN | 2152102004006001 | Comisiones de Servicios en el País | 9 | 000000000001764 | 2024-03-20 | ** | ** | 0000000917 | 2024-04-01 | 2100000917 | 0 | 331888 |
| 1369 | 2024 | 03 | 01 | ** | 3 | 1100000048 | 2024-03-25 | ** | SE PAGA COMETIDO A COLBUN | 53103 | Otras Remuneraciones | ** | ** | ** | ** | ** | 0000000919 | 2024-04-01 | 2100000919 | 269350 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 1100000048 | 2024-03-25 | HERRERA PADILLA NATALIA XIMENA | SE PAGA COMETIDO A COLBUN | 2152103999999001 | Cometidos y Otros Similares Personal Honorarios | 9 | 000000000001827 | 2024-03-22 | ** | ** | 0000000919 | 2024-04-01 | 2100000919 | 0 | 269350 |
| 1369 | 2024 | 03 | 01 | ** | 3 | 1500000005 | 2024-03-05 | ** | SE PAGA ARRIENDO MES DE MARZO 2024 | 53209 | Arriendos | ** | ** | ** | ** | ** | 0000000631 | 2024-03-05 | 2100000631 | 632520 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 1500000005 | 2024-03-05 | BUSTOS FERNANDEZ PLACIDA ALEJANDRA | SE PAGA ARRIENDO MES DE MARZO 2024 | 2152209002002 | Arriendo Oficinas | 6 | 000000000000003 | 2024-02-05 | ** | ** | 0000000631 | 2024-03-05 | 2100000631 | 0 | 632520 |
| 1369 | 2024 | 03 | 01 | ** | 3 | 1600000003 | 2024-03-05 | ** | SE PAGA FONDO COMUN MES DE FEBRERO 2024 | 2210701 | Obligaciones por Aportes al Fondo Común Municipal (PCV) | ** | ** | ** | ** | ** | 0000000623 | 2024-03-05 | 2100000623 | 19578399 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 3 | 1600000003 | 2024-03-05 | ** | SE PAGA FONDO COMUN MES DE FEBRERO 2024 | 2210702 | Obligaciones por Aportes al Fondo Común Municipal (TAG) | ** | ** | ** | ** | ** | 0000000623 | 2024-03-05 | 2100000623 | 193032 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 1600000003 | 2024-03-05 | TESORERIA GENERAL DE LA REPUBLICA | SE PAGA FONDO COMUN MES DE FEBRERO 2024 | 2152403090001 | Aporte Año Vigente ¹ | ** | ** | ** | ** | ** | 0000000623 | 2024-03-05 | 2100000623 | 0 | 19578399 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 1600000003 | 2024-03-05 | TESORERIA GENERAL DE LA REPUBLICA | SE PAGA FONDO COMUN MES DE FEBRERO 2024 | 2152403092002 | Multas Art. 14 Nº 6 Ley Nº 18695. Multa TAG | ** | ** | ** | ** | ** | 0000000623 | 2024-03-05 | 2100000623 | 0 | 193032 |
| 1369 | 2024 | 03 | 01 | ** | 3 | 1900000025 | 2024-03-07 | ** | SE PAGAN BOLETAS DE COPELEC LTDA | 53205 | Servicios Básicos | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 7910723 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006340748 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 53500 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006323068 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 2218 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006300892 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 16778 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006317373 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 121345 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006341147 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 31498 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006278551 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 31516 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006338407 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 18234 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006292635 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 91725 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006341257 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 11277 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006341582 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 35219 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006351683 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 30528 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006341581 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 2218 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006341555 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 62172 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006317634 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 10307 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006317633 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 8526 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006317632 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 4321 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006317555 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 7232 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006326003 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 7880 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006275727 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 14369 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006278550 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 32811 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006340659 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 14189 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006340636 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 79355 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006317395 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 14998 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006341475 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 2218 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006341964 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 7718 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006281679 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 24723 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006301460 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 10955 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006334193 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 2218 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006319377 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 2218 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006329891 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 32307 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006303359 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 107988 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006341622 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 2218 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006301216 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 17748 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006317327 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 88996 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006340897 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 27292 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006317385 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 25350 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006319275 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 154651 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006341150 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 2218 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006320981 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 43308 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006283059 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 137011 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006283084 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 38235 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006294540 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 29395 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006298332 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 63504 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006317407 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 2218 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006336249 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 2218 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006279602 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 11619 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006300085 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 95362 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006333422 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 4160 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006333421 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 2703 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006333420 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 4644 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006321152 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 59079 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006292911 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 36402 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006337611 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 43631 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006293209 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 283886 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006272681 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 903557 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006314081 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 34248 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006311399 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 34248 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006312645 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 173392 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006328619 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 106706 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006317377 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 2218 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006283804 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 2218 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006317556 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 18234 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006317557 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 21793 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006335511 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 195877 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006331765 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 23572 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006321324 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 10793 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006309694 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 244934 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006337253 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 20821 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006309693 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 262388 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006340660 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 2218 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006340661 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 12571 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006340662 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 2218 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006341148 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 60625 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006341479 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 31336 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006341480 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 132692 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006336028 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 7880 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006336027 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 2218 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006336026 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 5778 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006336025 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 25512 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000063355625 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 20983 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006335569 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 95362 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | 1 | 000000000768157 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 500967 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006331531 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 49940 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006317378 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 2218 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006336113 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 7718 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006319378 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 6909 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006276206 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 18252 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006276205 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 34914 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | 1 | 000000000767098 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 378947 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006350435 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 164596 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006335836 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 32793 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006308681 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 2218 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006311526 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 223253 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006333392 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 25837 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006333394 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 5292 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006293210 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 2218 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006300660 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 55987 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006317354 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 64368 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006321153 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 80446 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006323122 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 105058 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006323123 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 256327 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006340648 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 53926 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006331532 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 5129 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006340663 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 16785 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006341476 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 55987 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006341477 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 99021 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006341478 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 43146 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006341507 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 15322 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006310569 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 2218 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006328617 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 25837 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006321755 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 2380 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006328618 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 26807 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006328984 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 261655 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006329832 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 28263 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001002 | Consumo Electricidad Reparticiones Municipales | 2 | 000000006325236 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 7232 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001003 | Consumo Electricidad Areas Verdes | 2 | 000000006342686 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 56089 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001003 | Consumo Electricidad Areas Verdes | 2 | 000000006312656 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 20983 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001003 | Consumo Electricidad Areas Verdes | 2 | 000000006335431 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 4483 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001003 | Consumo Electricidad Areas Verdes | 2 | 000000006336357 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 6424 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001003 | Consumo Electricidad Areas Verdes | 2 | 000000006336358 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 18557 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001003 | Consumo Electricidad Areas Verdes | 2 | 000000006336360 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 2218 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001003 | Consumo Electricidad Areas Verdes | 2 | 000000006335430 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 155258 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001003 | Consumo Electricidad Areas Verdes | 2 | 000000006335429 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 155258 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001003 | Consumo Electricidad Areas Verdes | 2 | 000000006339718 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 19366 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001003 | Consumo Electricidad Areas Verdes | 2 | 000000006342871 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 118784 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001003 | Consumo Electricidad Areas Verdes | 2 | 000000006342313 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 2380 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001003 | Consumo Electricidad Areas Verdes | 2 | 000000006334235 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 43956 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001003 | Consumo Electricidad Areas Verdes | 2 | 000000006335490 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 2218 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001003 | Consumo Electricidad Areas Verdes | 2 | 000000006320463 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 30042 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001003 | Consumo Electricidad Areas Verdes | 2 | 000000006336356 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 25837 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001003 | Consumo Electricidad Areas Verdes | 2 | 000000000633659 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 2218 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001003 | Consumo Electricidad Areas Verdes | 2 | 000000006336355 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 20337 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001004 | Consumo Electricidad Servicios Comunitarios (Semaforos, Baños Publicos, Estadio, Plazas, etc.) | 2 | 000000006333391 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 2864 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001004 | Consumo Electricidad Servicios Comunitarios (Semaforos, Baños Publicos, Estadio, Plazas, etc.) | 2 | 000000006297031 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 34248 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001004 | Consumo Electricidad Servicios Comunitarios (Semaforos, Baños Publicos, Estadio, Plazas, etc.) | 2 | 000000006317387 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 2218 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000025 | 2024-03-07 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001004 | Consumo Electricidad Servicios Comunitarios (Semaforos, Baños Publicos, Estadio, Plazas, etc.) | 2 | 000000006315141 | 2024-02-27 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 2218 |
| 1369 | 2024 | 03 | 01 | ** | 3 | 1900000026 | 2024-03-08 | ** | SE PAGA BOLETA COPELEC LTDA | 53205 | Servicios Básicos | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 153605 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000026 | 2024-03-08 | COPELEC LTDA. | SE PAGA BOLETA COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000006355135 | 2024-02-25 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 153605 |
| 1369 | 2024 | 03 | 01 | ** | 3 | 1900000027 | 2024-03-08 | ** | SE PAGA BOLETA COPELEC LTDA | 53205 | Servicios Básicos | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | 633 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000027 | 2024-03-08 | COPELEC LTDA. | SE PAGA BOLETA COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | 5 | 000000000043277 | 2024-02-07 | ** | ** | 0000000701 | 2024-03-08 | 2100000701 | 0 | -633 |
| 1369 | 2024 | 03 | 01 | ** | 3 | 1900000028 | 2024-03-08 | ** | SE PAGAN COMPROBANTES DE PAGO ESSBIO | 53205 | Servicios Básicos | ** | ** | ** | ** | ** | 0000000705 | 2024-03-08 | 2100000705 | 2252615 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 1900000028 | 2024-03-08 | ESSBIO S.A. | SE PAGAN COMPROBANTES DE PAGO ESSBIO | 2152205002002 | Consumo Agua - Reparticiones Municipales | ** | ** | ** | 1 | 000000019254180 | 0000000705 | 2024-03-08 | 2100000705 | 0 | 6640 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 1900000028 | 2024-03-08 | ESSBIO S.A. | SE PAGAN COMPROBANTES DE PAGO ESSBIO | 2152205002002 | Consumo Agua - Reparticiones Municipales | ** | ** | ** | 1 | 000000019254170 | 0000000705 | 2024-03-08 | 2100000705 | 0 | 18250 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 1900000028 | 2024-03-08 | ESSBIO S.A. | SE PAGAN COMPROBANTES DE PAGO ESSBIO | 2152205002002 | Consumo Agua - Reparticiones Municipales | ** | ** | ** | 1 | 000000019254177 | 0000000705 | 2024-03-08 | 2100000705 | 0 | 22750 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 1900000028 | 2024-03-08 | ESSBIO S.A. | SE PAGAN COMPROBANTES DE PAGO ESSBIO | 2152205002002 | Consumo Agua - Reparticiones Municipales | ** | ** | ** | 1 | 000000019254178 | 0000000705 | 2024-03-08 | 2100000705 | 0 | 12450 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000028 | 2024-03-08 | ESSBIO S.A. | SE PAGAN COMPROBANTES DE PAGO ESSBIO | 2152205002002 | Consumo Agua - Reparticiones Municipales | ** | ** | ** | 1 | 000000019254182 | 0000000705 | 2024-03-08 | 2100000705 | 0 | 793425 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000028 | 2024-03-08 | ESSBIO S.A. | SE PAGAN COMPROBANTES DE PAGO ESSBIO | 2152205002002 | Consumo Agua - Reparticiones Municipales | ** | ** | ** | 1 | 000000019254184 | 0000000705 | 2024-03-08 | 2100000705 | 0 | 840 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000028 | 2024-03-08 | ESSBIO S.A. | SE PAGAN COMPROBANTES DE PAGO ESSBIO | 2152205002002 | Consumo Agua - Reparticiones Municipales | ** | ** | ** | 1 | 000000019254186 | 0000000705 | 2024-03-08 | 2100000705 | 0 | 6640 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 1900000028 | 2024-03-08 | ESSBIO S.A. | SE PAGAN COMPROBANTES DE PAGO ESSBIO | 2152205002003 | Consumo Agua - Areas Verdes | ** | ** | ** | 1 | 000000019254192 | 0000000705 | 2024-03-08 | 2100000705 | 0 | 845 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 1900000028 | 2024-03-08 | ESSBIO S.A. | SE PAGAN COMPROBANTES DE PAGO ESSBIO | 2152205002003 | Consumo Agua - Areas Verdes | ** | ** | ** | 1 | 000000019254193 | 0000000705 | 2024-03-08 | 2100000705 | 0 | 50927 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000028 | 2024-03-08 | ESSBIO S.A. | SE PAGAN COMPROBANTES DE PAGO ESSBIO | 2152205002003 | Consumo Agua - Areas Verdes | ** | ** | ** | 1 | 000000019254188 | 0000000705 | 2024-03-08 | 2100000705 | 0 | 2409 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000028 | 2024-03-08 | ESSBIO S.A. | SE PAGAN COMPROBANTES DE PAGO ESSBIO | 2152205002003 | Consumo Agua - Areas Verdes | ** | ** | ** | 1 | 000000019254191 | 0000000705 | 2024-03-08 | 2100000705 | 0 | 9450 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000028 | 2024-03-08 | ESSBIO S.A. | SE PAGAN COMPROBANTES DE PAGO ESSBIO | 2152205002003 | Consumo Agua - Areas Verdes | ** | ** | ** | 1 | 000000019254204 | 0000000705 | 2024-03-08 | 2100000705 | 0 | 8580 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000028 | 2024-03-08 | ESSBIO S.A. | SE PAGAN COMPROBANTES DE PAGO ESSBIO | 2152205002003 | Consumo Agua - Areas Verdes | ** | ** | ** | 1 | 000000019254185 | 0000000705 | 2024-03-08 | 2100000705 | 0 | 769670 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000028 | 2024-03-08 | ESSBIO S.A. | SE PAGAN COMPROBANTES DE PAGO ESSBIO | 2152205002003 | Consumo Agua - Areas Verdes | ** | ** | ** | 1 | 000000019254172 | 0000000705 | 2024-03-08 | 2100000705 | 0 | 83599 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000028 | 2024-03-08 | ESSBIO S.A. | SE PAGAN COMPROBANTES DE PAGO ESSBIO | 2152205002003 | Consumo Agua - Areas Verdes | ** | ** | ** | 1 | 000000019254174 | 0000000705 | 2024-03-08 | 2100000705 | 0 | 291323 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000028 | 2024-03-08 | ESSBIO S.A. | SE PAGAN COMPROBANTES DE PAGO ESSBIO | 2152205002003 | Consumo Agua - Areas Verdes | ** | ** | ** | 1 | 000000019254175 | 0000000705 | 2024-03-08 | 2100000705 | 0 | 110281 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000028 | 2024-03-08 | ESSBIO S.A. | SE PAGAN COMPROBANTES DE PAGO ESSBIO | 2152205002003 | Consumo Agua - Areas Verdes | ** | ** | ** | 1 | 000000019254176 | 0000000705 | 2024-03-08 | 2100000705 | 0 | 64536 |
| 1369 | 2024 | 03 | 01 | ** | 3 | 1900000029 | 2024-03-13 | ** | PAGO FACTURAS Y BOLETAS FRONTEL | 53205 | Servicios Básicos | ** | ** | ** | ** | ** | 0000000755 | 2024-03-13 | 2100000755 | 622300 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000029 | 2024-03-13 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000054822374 | 2024-02-20 | ** | ** | 0000000755 | 2024-03-13 | 2100000755 | 0 | 5100 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000029 | 2024-03-13 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000054805265 | 2024-02-20 | ** | ** | 0000000755 | 2024-03-13 | 2100000755 | 0 | 3100 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000029 | 2024-03-13 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000054815450 | 2024-02-20 | ** | ** | 0000000755 | 2024-03-13 | 2100000755 | 0 | 134400 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 1900000029 | 2024-03-13 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO FACTURAS Y BOLETAS FRONTEL | 2152205001002 | Consumo Electricidad Reparticiones Municipales | 1 | 000000005588999 | 2024-02-20 | ** | ** | 0000000755 | 2024-03-13 | 2100000755 | 0 | 60600 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 1900000029 | 2024-03-13 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO FACTURAS Y BOLETAS FRONTEL | 2152205001002 | Consumo Electricidad Reparticiones Municipales | 1 | 000000005589393 | 2024-02-20 | ** | ** | 0000000755 | 2024-03-13 | 2100000755 | 0 | 72500 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 1900000029 | 2024-03-13 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO FACTURAS Y BOLETAS FRONTEL | 2152205001002 | Consumo Electricidad Reparticiones Municipales | 2 | 000000054797526 | 2024-02-20 | ** | ** | 0000000755 | 2024-03-13 | 2100000755 | 0 | 135500 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 1900000029 | 2024-03-13 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO FACTURAS Y BOLETAS FRONTEL | 2152205001002 | Consumo Electricidad Reparticiones Municipales | 2 | 000000054799140 | 2024-02-20 | ** | ** | 0000000755 | 2024-03-13 | 2100000755 | 0 | 103100 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000029 | 2024-03-13 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO FACTURAS Y BOLETAS FRONTEL | 2152205001002 | Consumo Electricidad Reparticiones Municipales | 1 | 000000005588868 | 2024-02-20 | ** | ** | 0000000755 | 2024-03-13 | 2100000755 | 0 | 5400 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000029 | 2024-03-13 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO FACTURAS Y BOLETAS FRONTEL | 2152205001003 | Consumo Electricidad Areas Verdes | 2 | 000000054797526 | 2024-02-20 | ** | ** | 0000000755 | 2024-03-13 | 2100000755 | 0 | 30700 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000029 | 2024-03-13 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO FACTURAS Y BOLETAS FRONTEL | 2152205001003 | Consumo Electricidad Areas Verdes | 2 | 000000054800240 | 2024-02-20 | ** | ** | 0000000755 | 2024-03-13 | 2100000755 | 0 | 26400 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000029 | 2024-03-13 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO FACTURAS Y BOLETAS FRONTEL | 2152205001004 | Consumo Electricidad Servicios Comunitarios (Semaforos, Baños Publicos, Estadio, Plazas, etc.) | 2 | 000000054828065 | 2024-02-20 | ** | ** | 0000000755 | 2024-03-13 | 2100000755 | 0 | 45500 |
| 1369 | 2024 | 03 | 01 | ** | 3 | 1900000030 | 2024-03-13 | ** | PAGO FACTURA FRONTEL | 53205 | Servicios Básicos | ** | ** | ** | ** | ** | 0000000755 | 2024-03-13 | 2100000755 | 24300 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000030 | 2024-03-13 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO FACTURA FRONTEL | 2152205001002 | Consumo Electricidad Reparticiones Municipales | 1 | 000000055904550 | 2024-02-20 | ** | ** | 0000000755 | 2024-03-13 | 2100000755 | 0 | 24300 |
| 1369 | 2024 | 03 | 01 | ** | 3 | 1900000031 | 2024-03-13 | ** | PAGO FACTURA FRONTEL | 53205 | Servicios Básicos | ** | ** | ** | ** | ** | 0000000755 | 2024-03-13 | 2100000755 | 0 | 148 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000031 | 2024-03-13 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO FACTURA FRONTEL | 2152205001002 | Consumo Electricidad Reparticiones Municipales | 5 | 000000000592400 | 2024-03-06 | ** | ** | 0000000755 | 2024-03-13 | 2100000755 | 0 | -148 |
| 1369 | 2024 | 03 | 01 | ** | 3 | 1900000032 | 2024-03-14 | ** | PAGO DE FACTURA TELEFONICA | 53205 | Servicios Básicos | ** | ** | ** | ** | ** | 0000000771 | 2024-03-14 | 2100000771 | 254800 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 1900000032 | 2024-03-14 | TELEFONICA CHILE SA | PAGO DE FACTURA TELEFONICA | 2152205005 | Telefonía Fija | 1 | 000000050983335 | 2024-02-01 | ** | ** | 0000000771 | 2024-03-14 | 2100000771 | 0 | 254800 |
| 1369 | 2024 | 03 | 01 | ** | 3 | 1900000033 | 2024-03-14 | ** | PAGO DE FACTURAS TELEFONICA EMPRESAS CHILE | 53205 | Servicios Básicos | ** | ** | ** | ** | ** | 0000000772 | 2024-03-14 | 2100000772 | 2095159 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 1900000033 | 2024-03-14 | TELEFONICA EMPRESAS CHILE S.A | PAGO DE FACTURAS TELEFONICA EMPRESAS CHILE | 2152205999001 | Servicios Integrados Telefonia e Internet | 1 | 000000004538003 | 2024-02-01 | ** | ** | 0000000772 | 2024-03-14 | 2100000772 | 0 | 1201894 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 1900000033 | 2024-03-14 | TELEFONICA EMPRESAS CHILE S.A | PAGO DE FACTURAS TELEFONICA EMPRESAS CHILE | 2152205999001 | Servicios Integrados Telefonia e Internet | 1 | 000000004538004 | 2024-02-01 | ** | ** | 0000000772 | 2024-03-14 | 2100000772 | 0 | 893265 |
| 1369 | 2024 | 03 | 01 | ** | 3 | 1900000034 | 2024-03-14 | ** | PAGO DE FACTURAS TELEFONICA | 53205 | Servicios Básicos | ** | ** | ** | ** | ** | 0000000773 | 2024-03-14 | 2100000773 | 1060254 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 1900000034 | 2024-03-14 | TELEFONICA MOVILES CHILE S.A. | PAGO DE FACTURAS TELEFONICA | 2152205006001 | Telefonía Celular | 1 | 000000000000000 | 2024-02-01 | ** | ** | 0000000773 | 2024-03-14 | 2100000773 | 0 | 1020254 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 1900000034 | 2024-03-14 | TELEFONICA MOVILES CHILE S.A. | PAGO DE FACTURAS TELEFONICA | 2152205007 | Acceso a Internet | 1 | 000000000000000 | 2024-02-01 | ** | ** | 0000000773 | 2024-03-14 | 2100000773 | 0 | 40000 |
| 1369 | 2024 | 03 | 01 | ** | 3 | 1900000035 | 2024-03-18 | ** | SE PAGAN FACTURAS COELCHA - CHARRUA | 53205 | Servicios Básicos | ** | ** | ** | ** | ** | 0000000798 | 2024-03-18 | 2100000798 | 305891 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000035 | 2024-03-18 | COOPERATIVA ELECTRICA CHARRUA LTDA. | SE PAGAN FACTURAS COELCHA - CHARRUA | 2152205001001 | Consumo Electricidad Alumbrado Público | 1 | 000000000277728 | 2024-03-01 | ** | ** | 0000000798 | 2024-03-18 | 2100000798 | 0 | 58138 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000035 | 2024-03-18 | COOPERATIVA ELECTRICA CHARRUA LTDA. | SE PAGAN FACTURAS COELCHA - CHARRUA | 2152205001001 | Consumo Electricidad Alumbrado Público | 1 | 000000000277153 | 2024-03-01 | ** | ** | 0000000798 | 2024-03-18 | 2100000798 | 0 | 122169 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000035 | 2024-03-18 | COOPERATIVA ELECTRICA CHARRUA LTDA. | SE PAGAN FACTURAS COELCHA - CHARRUA | 2152205001001 | Consumo Electricidad Alumbrado Público | 1 | 000000000277154 | 2024-03-01 | ** | ** | 0000000798 | 2024-03-18 | 2100000798 | 0 | 125584 |
| 1369 | 2024 | 03 | 01 | ** | 3 | 1900000036 | 2024-03-18 | ** | PAGO BOLETAS Y FACTURAS ESSBIO | 53205 | Servicios Básicos | ** | ** | ** | ** | ** | 0000000806 | 2024-03-18 | 2100000806 | 2263710 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 1900000036 | 2024-03-18 | ESSBIO S.A. | PAGO BOLETAS Y FACTURAS ESSBIO | 2152205002002 | Consumo Agua - Reparticiones Municipales | 1 | 000000003349566 | 2024-03-06 | ** | ** | 0000000806 | 2024-03-18 | 2100000806 | 0 | 3940 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 1900000036 | 2024-03-18 | ESSBIO S.A. | PAGO BOLETAS Y FACTURAS ESSBIO | 2152205002002 | Consumo Agua - Reparticiones Municipales | 1 | 000000003349568 | 2024-03-06 | ** | ** | 0000000806 | 2024-03-18 | 2100000806 | 0 | 3940 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 1900000036 | 2024-03-18 | ESSBIO S.A. | PAGO BOLETAS Y FACTURAS ESSBIO | 2152205002002 | Consumo Agua - Reparticiones Municipales | 1 | 000000003349582 | 2024-03-06 | ** | ** | 0000000806 | 2024-03-18 | 2100000806 | 0 | 3940 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 1900000036 | 2024-03-18 | ESSBIO S.A. | PAGO BOLETAS Y FACTURAS ESSBIO | 2152205002002 | Consumo Agua - Reparticiones Municipales | 1 | 000000003349569 | 2024-03-06 | ** | ** | 0000000806 | 2024-03-18 | 2100000806 | 0 | 108780 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 1900000036 | 2024-03-18 | ESSBIO S.A. | PAGO BOLETAS Y FACTURAS ESSBIO | 2152205002002 | Consumo Agua - Reparticiones Municipales | 1 | 000000003352352 | 2024-03-06 | ** | ** | 0000000806 | 2024-03-18 | 2100000806 | 0 | 3940 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 1900000036 | 2024-03-18 | ESSBIO S.A. | PAGO BOLETAS Y FACTURAS ESSBIO | 2152205002002 | Consumo Agua - Reparticiones Municipales | 1 | 000000003349576 | 2024-03-06 | ** | ** | 0000000806 | 2024-03-18 | 2100000806 | 0 | 2090 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000036 | 2024-03-18 | ESSBIO S.A. | PAGO BOLETAS Y FACTURAS ESSBIO | 2152205002002 | Consumo Agua - Reparticiones Municipales | 1 | 000000003351674 | 2024-03-06 | ** | ** | 0000000806 | 2024-03-18 | 2100000806 | 0 | 193950 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000036 | 2024-03-18 | ESSBIO S.A. | PAGO BOLETAS Y FACTURAS ESSBIO | 2152205002003 | Consumo Agua - Areas Verdes | 1 | 000000003349571 | 2024-03-06 | ** | ** | 0000000806 | 2024-03-18 | 2100000806 | 0 | 161730 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000036 | 2024-03-18 | ESSBIO S.A. | PAGO BOLETAS Y FACTURAS ESSBIO | 2152205002003 | Consumo Agua - Areas Verdes | 1 | 000000003349586 | 2024-03-06 | ** | ** | 0000000806 | 2024-03-18 | 2100000806 | 0 | 162250 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000036 | 2024-03-18 | ESSBIO S.A. | PAGO BOLETAS Y FACTURAS ESSBIO | 2152205002003 | Consumo Agua - Areas Verdes | 2 | 000000095674407 | 2024-03-06 | ** | ** | 0000000806 | 2024-03-18 | 2100000806 | 0 | 145090 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000036 | 2024-03-18 | ESSBIO S.A. | PAGO BOLETAS Y FACTURAS ESSBIO | 2152205002003 | Consumo Agua - Areas Verdes | 1 | 000000003349579 | 2024-03-06 | ** | ** | 0000000806 | 2024-03-18 | 2100000806 | 0 | 14380 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000036 | 2024-03-18 | ESSBIO S.A. | PAGO BOLETAS Y FACTURAS ESSBIO | 2152205002003 | Consumo Agua - Areas Verdes | 1 | 000000003349567 | 2024-03-06 | ** | ** | 0000000806 | 2024-03-18 | 2100000806 | 0 | 840 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000036 | 2024-03-18 | ESSBIO S.A. | PAGO BOLETAS Y FACTURAS ESSBIO | 2152205002003 | Consumo Agua - Areas Verdes | 1 | 000000003349588 | 2024-03-06 | ** | ** | 0000000806 | 2024-03-18 | 2100000806 | 0 | 840 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000036 | 2024-03-18 | ESSBIO S.A. | PAGO BOLETAS Y FACTURAS ESSBIO | 2152205002003 | Consumo Agua - Areas Verdes | 2 | 000000095674406 | 2024-03-06 | ** | ** | 0000000806 | 2024-03-18 | 2100000806 | 0 | 133550 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000036 | 2024-03-18 | ESSBIO S.A. | PAGO BOLETAS Y FACTURAS ESSBIO | 2152205002003 | Consumo Agua - Areas Verdes | 1 | 000000003349583 | 2024-03-06 | ** | ** | 0000000806 | 2024-03-18 | 2100000806 | 0 | 64540 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000036 | 2024-03-18 | ESSBIO S.A. | PAGO BOLETAS Y FACTURAS ESSBIO | 2152205002003 | Consumo Agua - Areas Verdes | 1 | 000000003349572 | 2024-03-06 | ** | ** | 0000000806 | 2024-03-18 | 2100000806 | 0 | 666820 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000036 | 2024-03-18 | ESSBIO S.A. | PAGO BOLETAS Y FACTURAS ESSBIO | 2152205002003 | Consumo Agua - Areas Verdes | 1 | 000000003349570 | 2024-03-06 | ** | ** | 0000000806 | 2024-03-18 | 2100000806 | 0 | 184830 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000036 | 2024-03-18 | ESSBIO S.A. | PAGO BOLETAS Y FACTURAS ESSBIO | 2152205002003 | Consumo Agua - Areas Verdes | 1 | 000000003349587 | 2024-03-06 | ** | ** | 0000000806 | 2024-03-18 | 2100000806 | 0 | 4750 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000036 | 2024-03-18 | ESSBIO S.A. | PAGO BOLETAS Y FACTURAS ESSBIO | 2152205002003 | Consumo Agua - Areas Verdes | 1 | 000000003351675 | 2024-03-06 | ** | ** | 0000000806 | 2024-03-18 | 2100000806 | 0 | 70470 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000036 | 2024-03-18 | ESSBIO S.A. | PAGO BOLETAS Y FACTURAS ESSBIO | 2152205002003 | Consumo Agua - Areas Verdes | 1 | 000000003349574 | 2024-03-06 | ** | ** | 0000000806 | 2024-03-18 | 2100000806 | 0 | 850 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000036 | 2024-03-18 | ESSBIO S.A. | PAGO BOLETAS Y FACTURAS ESSBIO | 2152205002003 | Consumo Agua - Areas Verdes | 1 | 000000000332190 | 2024-03-06 | ** | ** | 0000000806 | 2024-03-18 | 2100000806 | 0 | 332190 |
| 1369 | 2024 | 03 | 01 | ** | 3 | 1900000037 | 2024-03-18 | ** | PAGO FACTURA ESBBIO | 53205 | Servicios Básicos | ** | ** | ** | ** | ** | 0000000806 | 2024-03-18 | 2100000806 | 747380 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000037 | 2024-03-18 | ESSBIO S.A. | PAGO FACTURA ESBBIO | 2152205002003 | Consumo Agua - Areas Verdes | ** | ** | ** | 1 | 000000019271571 | 0000000806 | 2024-03-18 | 2100000806 | 0 | 747380 |
| 1369 | 2024 | 03 | 01 | ** | 3 | 1900000038 | 2024-03-19 | ** | PAGO DE FACTURAS Y BOLETAS FRONTEL | 53205 | Servicios Básicos | ** | ** | ** | ** | ** | 0000000828 | 2024-03-21 | 2100000828 | 16326200 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 1900000038 | 2024-03-19 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000054934600 | 2024-02-29 | ** | ** | 0000000828 | 2024-03-21 | 2100000828 | 0 | 108300 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000038 | 2024-03-19 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000054936207 | 2024-02-29 | ** | ** | 0000000828 | 2024-03-21 | 2100000828 | 0 | 94000 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000038 | 2024-03-19 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000054934995 | 2024-02-29 | ** | ** | 0000000828 | 2024-03-21 | 2100000828 | 0 | 83300 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000038 | 2024-03-19 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000054937717 | 2024-02-29 | ** | ** | 0000000828 | 2024-03-21 | 2100000828 | 0 | 203500 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000038 | 2024-03-19 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000054936209 | 2024-02-29 | ** | ** | 0000000828 | 2024-03-21 | 2100000828 | 0 | 80900 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000038 | 2024-03-19 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000054936210 | 2024-02-29 | ** | ** | 0000000828 | 2024-03-21 | 2100000828 | 0 | 86300 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000038 | 2024-03-19 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000054936208 | 2024-02-29 | ** | ** | 0000000828 | 2024-03-21 | 2100000828 | 0 | 99300 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000038 | 2024-03-19 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000054936206 | 2024-02-29 | ** | ** | 0000000828 | 2024-03-21 | 2100000828 | 0 | 90400 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000038 | 2024-03-19 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 1 | 000000005599319 | 2024-02-29 | ** | ** | 0000000828 | 2024-03-21 | 2100000828 | 0 | 84300 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000038 | 2024-03-19 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 1 | 000000005601127 | 2024-02-29 | ** | ** | 0000000828 | 2024-03-21 | 2100000828 | 0 | 6100 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000038 | 2024-03-19 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 1 | 000000005598173 | 2024-02-29 | ** | ** | 0000000828 | 2024-03-21 | 2100000828 | 0 | 336400 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000038 | 2024-03-19 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000054935481 | 2024-02-29 | ** | ** | 0000000828 | 2024-03-21 | 2100000828 | 0 | 56200 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000038 | 2024-03-19 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000054935375 | 2024-02-29 | ** | ** | 0000000828 | 2024-03-21 | 2100000828 | 0 | 452100 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000038 | 2024-03-19 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000054935312 | 2024-02-29 | ** | ** | 0000000828 | 2024-03-21 | 2100000828 | 0 | 42000 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000038 | 2024-03-19 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000054936398 | 2024-02-29 | ** | ** | 0000000828 | 2024-03-21 | 2100000828 | 0 | 27900 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000038 | 2024-03-19 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000054935357 | 2024-02-29 | ** | ** | 0000000828 | 2024-03-21 | 2100000828 | 0 | 183500 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000038 | 2024-03-19 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000054935362 | 2024-02-29 | ** | ** | 0000000828 | 2024-03-21 | 2100000828 | 0 | 309000 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000038 | 2024-03-19 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000054934063 | 2024-02-29 | ** | ** | 0000000828 | 2024-03-21 | 2100000828 | 0 | 85200 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000038 | 2024-03-19 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000054934778 | 2024-02-29 | ** | ** | 0000000828 | 2024-03-21 | 2100000828 | 0 | 204000 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000038 | 2024-03-19 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000054934874 | 2024-02-29 | ** | ** | 0000000828 | 2024-03-21 | 2100000828 | 0 | 154200 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000038 | 2024-03-19 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000054936460 | 2024-02-29 | ** | ** | 0000000828 | 2024-03-21 | 2100000828 | 0 | 78500 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000038 | 2024-03-19 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000054934915 | 2024-02-29 | ** | ** | 0000000828 | 2024-03-21 | 2100000828 | 0 | 200700 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000038 | 2024-03-19 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000054933894 | 2024-02-29 | ** | ** | 0000000828 | 2024-03-21 | 2100000828 | 0 | 241800 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000038 | 2024-03-19 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 1 | 000000005599204 | 2024-02-29 | ** | ** | 0000000828 | 2024-03-21 | 2100000828 | 0 | 39000 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000038 | 2024-03-19 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 1 | 000000005599718 | 2024-02-29 | ** | ** | 0000000828 | 2024-03-21 | 2100000828 | 0 | 15200 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000038 | 2024-03-19 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000054934992 | 2024-02-29 | ** | ** | 0000000828 | 2024-03-21 | 2100000828 | 0 | 127000 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000038 | 2024-03-19 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000054934399 | 2024-02-29 | ** | ** | 0000000828 | 2024-03-21 | 2100000828 | 0 | 262100 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000038 | 2024-03-19 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000054936094 | 2024-02-29 | ** | ** | 0000000828 | 2024-03-21 | 2100000828 | 0 | 241800 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000038 | 2024-03-19 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000054934606 | 2024-02-29 | ** | ** | 0000000828 | 2024-03-21 | 2100000828 | 0 | 169200 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000038 | 2024-03-19 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000054934564 | 2024-02-29 | ** | ** | 0000000828 | 2024-03-21 | 2100000828 | 0 | 81900 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000038 | 2024-03-19 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000054935459 | 2024-02-29 | ** | ** | 0000000828 | 2024-03-21 | 2100000828 | 0 | 132100 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000038 | 2024-03-19 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000054935460 | 2024-02-29 | ** | ** | 0000000828 | 2024-03-21 | 2100000828 | 0 | 109500 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000038 | 2024-03-19 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000054935453 | 2024-02-29 | ** | ** | 0000000828 | 2024-03-21 | 2100000828 | 0 | 27500 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000038 | 2024-03-19 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000054935740 | 2024-02-29 | ** | ** | 0000000828 | 2024-03-21 | 2100000828 | 0 | 150700 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000038 | 2024-03-19 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000054938070 | 2024-02-29 | ** | ** | 0000000828 | 2024-03-21 | 2100000828 | 0 | 102700 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000038 | 2024-03-19 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000054938118 | 2024-02-29 | ** | ** | 0000000828 | 2024-03-21 | 2100000828 | 0 | 80500 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000038 | 2024-03-19 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000054935372 | 2024-02-29 | ** | ** | 0000000828 | 2024-03-21 | 2100000828 | 0 | 160600 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000038 | 2024-03-19 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000054935367 | 2024-02-29 | ** | ** | 0000000828 | 2024-03-21 | 2100000828 | 0 | 316200 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000038 | 2024-03-19 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000054935370 | 2024-02-29 | ** | ** | 0000000828 | 2024-03-21 | 2100000828 | 0 | 182200 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000038 | 2024-03-19 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000054934064 | 2024-02-29 | ** | ** | 0000000828 | 2024-03-21 | 2100000828 | 0 | 370100 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000038 | 2024-03-19 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000054935368 | 2024-02-29 | ** | ** | 0000000828 | 2024-03-21 | 2100000828 | 0 | 397400 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000038 | 2024-03-19 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000054935376 | 2024-02-29 | ** | ** | 0000000828 | 2024-03-21 | 2100000828 | 0 | 112300 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000038 | 2024-03-19 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000054935377 | 2024-02-29 | ** | ** | 0000000828 | 2024-03-21 | 2100000828 | 0 | 47900 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000038 | 2024-03-19 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000054935365 | 2024-02-29 | ** | ** | 0000000828 | 2024-03-21 | 2100000828 | 0 | 147400 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000038 | 2024-03-19 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000054935378 | 2024-02-29 | ** | ** | 0000000828 | 2024-03-21 | 2100000828 | 0 | 65300 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000038 | 2024-03-19 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000054935374 | 2024-02-29 | ** | ** | 0000000828 | 2024-03-21 | 2100000828 | 0 | 314100 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000038 | 2024-03-19 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000054935380 | 2024-02-29 | ** | ** | 0000000828 | 2024-03-21 | 2100000828 | 0 | 71400 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000038 | 2024-03-19 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 1 | 000000005598468 | 2024-02-29 | ** | ** | 0000000828 | 2024-03-21 | 2100000828 | 0 | 3400 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000038 | 2024-03-19 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000054935369 | 2024-02-29 | ** | ** | 0000000828 | 2024-03-21 | 2100000828 | 0 | 431500 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000038 | 2024-03-19 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000054935381 | 2024-02-29 | ** | ** | 0000000828 | 2024-03-21 | 2100000828 | 0 | 131900 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000038 | 2024-03-19 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000054936376 | 2024-02-29 | ** | ** | 0000000828 | 2024-03-21 | 2100000828 | 0 | 327500 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000038 | 2024-03-19 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000054935373 | 2024-02-29 | ** | ** | 0000000828 | 2024-03-21 | 2100000828 | 0 | 119100 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000038 | 2024-03-19 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000054935366 | 2024-02-29 | ** | ** | 0000000828 | 2024-03-21 | 2100000828 | 0 | 221000 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000038 | 2024-03-19 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000054935364 | 2024-02-29 | ** | ** | 0000000828 | 2024-03-21 | 2100000828 | 0 | 257800 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000038 | 2024-03-19 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000054935371 | 2024-02-29 | ** | ** | 0000000828 | 2024-03-21 | 2100000828 | 0 | 269000 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000038 | 2024-03-19 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000054935389 | 2024-02-29 | ** | ** | 0000000828 | 2024-03-21 | 2100000828 | 0 | 152800 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000038 | 2024-03-19 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000054935382 | 2024-02-29 | ** | ** | 0000000828 | 2024-03-21 | 2100000828 | 0 | 88900 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000038 | 2024-03-19 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000054935387 | 2024-02-29 | ** | ** | 0000000828 | 2024-03-21 | 2100000828 | 0 | 166600 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000038 | 2024-03-19 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000054935386 | 2024-02-29 | ** | ** | 0000000828 | 2024-03-21 | 2100000828 | 0 | 91800 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000038 | 2024-03-19 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000054935385 | 2024-02-29 | ** | ** | 0000000828 | 2024-03-21 | 2100000828 | 0 | 445300 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000038 | 2024-03-19 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000054935383 | 2024-02-29 | ** | ** | 0000000828 | 2024-03-21 | 2100000828 | 0 | 141100 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000038 | 2024-03-19 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000054936377 | 2024-02-29 | ** | ** | 0000000828 | 2024-03-21 | 2100000828 | 0 | 40800 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000038 | 2024-03-19 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000054935384 | 2024-02-29 | ** | ** | 0000000828 | 2024-03-21 | 2100000828 | 0 | 150800 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000038 | 2024-03-19 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000005493405 | 2024-02-29 | ** | ** | 0000000828 | 2024-03-21 | 2100000828 | 0 | 72900 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000038 | 2024-03-19 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000005599366 | 2024-02-29 | ** | ** | 0000000828 | 2024-03-21 | 2100000828 | 0 | 5100 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000038 | 2024-03-19 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000054935390 | 2024-02-29 | ** | ** | 0000000828 | 2024-03-21 | 2100000828 | 0 | 191700 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000038 | 2024-03-19 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000054935388 | 2024-02-29 | ** | ** | 0000000828 | 2024-03-21 | 2100000828 | 0 | 133600 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000038 | 2024-03-19 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000054936378 | 2024-02-29 | ** | ** | 0000000828 | 2024-03-21 | 2100000828 | 0 | 311900 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000038 | 2024-03-19 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000054935356 | 2024-02-29 | ** | ** | 0000000828 | 2024-03-21 | 2100000828 | 0 | 138700 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000038 | 2024-03-19 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000054935359 | 2024-02-29 | ** | ** | 0000000828 | 2024-03-21 | 2100000828 | 0 | 154600 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000038 | 2024-03-19 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000054935335 | 2024-02-29 | ** | ** | 0000000828 | 2024-03-21 | 2100000828 | 0 | 178000 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000038 | 2024-03-19 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000054935363 | 2024-02-29 | ** | ** | 0000000828 | 2024-03-21 | 2100000828 | 0 | 140300 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000038 | 2024-03-19 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000054935361 | 2024-02-29 | ** | ** | 0000000828 | 2024-03-21 | 2100000828 | 0 | 119400 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000038 | 2024-03-19 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000054935360 | 2024-02-29 | ** | ** | 0000000828 | 2024-03-21 | 2100000828 | 0 | 447200 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000038 | 2024-03-19 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000054938125 | 2024-02-29 | ** | ** | 0000000828 | 2024-03-21 | 2100000828 | 0 | 73800 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000038 | 2024-03-19 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000054938124 | 2024-02-29 | ** | ** | 0000000828 | 2024-03-21 | 2100000828 | 0 | 7000 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000038 | 2024-03-19 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | 2 | 000000054938193 | 2024-02-29 | ** | ** | 0000000828 | 2024-03-21 | 2100000828 | 0 | 64200 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 1900000038 | 2024-03-19 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001002 | Consumo Electricidad Reparticiones Municipales | 1 | 000000005603125 | 2024-02-29 | ** | ** | 0000000828 | 2024-03-21 | 2100000828 | 0 | 2611500 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 1900000038 | 2024-03-19 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001002 | Consumo Electricidad Reparticiones Municipales | 1 | 000000005599205 | 2024-02-29 | ** | ** | 0000000828 | 2024-03-21 | 2100000828 | 0 | 1400 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 1900000038 | 2024-03-19 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001002 | Consumo Electricidad Reparticiones Municipales | 1 | 000000005599207 | 2024-02-29 | ** | ** | 0000000828 | 2024-03-21 | 2100000828 | 0 | 1800 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 1900000038 | 2024-03-19 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001002 | Consumo Electricidad Reparticiones Municipales | 1 | 000000005599719 | 2024-02-29 | ** | ** | 0000000828 | 2024-03-21 | 2100000828 | 0 | 1500 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 1900000038 | 2024-03-19 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001002 | Consumo Electricidad Reparticiones Municipales | 1 | 000000005599717 | 2024-02-29 | ** | ** | 0000000828 | 2024-03-21 | 2100000828 | 0 | 12400 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 1900000038 | 2024-03-19 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001002 | Consumo Electricidad Reparticiones Municipales | 2 | 000000005599209 | 2024-02-29 | ** | ** | 0000000828 | 2024-03-21 | 2100000828 | 0 | 9300 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 1900000038 | 2024-03-19 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001002 | Consumo Electricidad Reparticiones Municipales | 1 | 000000005599208 | 2024-02-29 | ** | ** | 0000000828 | 2024-03-21 | 2100000828 | 0 | 65600 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 1900000038 | 2024-03-19 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001002 | Consumo Electricidad Reparticiones Municipales | 1 | 000000005599201 | 2024-02-29 | ** | ** | 0000000828 | 2024-03-21 | 2100000828 | 0 | 254800 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 1900000038 | 2024-03-19 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001002 | Consumo Electricidad Reparticiones Municipales | 1 | 000000005599206 | 2024-02-29 | ** | ** | 0000000828 | 2024-03-21 | 2100000828 | 0 | 2000 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 1900000038 | 2024-03-19 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001002 | Consumo Electricidad Reparticiones Municipales | 2 | 000000054936095 | 2024-02-29 | ** | ** | 0000000828 | 2024-03-21 | 2100000828 | 0 | 5200 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 1900000038 | 2024-03-19 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001002 | Consumo Electricidad Reparticiones Municipales | 2 | 000000054935005 | 2024-02-29 | ** | ** | 0000000828 | 2024-03-21 | 2100000828 | 0 | 6300 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000038 | 2024-03-19 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001002 | Consumo Electricidad Reparticiones Municipales | 1 | 000000005599212 | 2024-02-29 | ** | ** | 0000000828 | 2024-03-21 | 2100000828 | 0 | 69900 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000038 | 2024-03-19 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001002 | Consumo Electricidad Reparticiones Municipales | 2 | 000000054934374 | 2024-02-29 | ** | ** | 0000000828 | 2024-03-21 | 2100000828 | 0 | 15000 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000038 | 2024-03-19 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001002 | Consumo Electricidad Reparticiones Municipales | 2 | 000000054935943 | 2024-02-29 | ** | ** | 0000000828 | 2024-03-21 | 2100000828 | 0 | 1400 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000038 | 2024-03-19 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001002 | Consumo Electricidad Reparticiones Municipales | 2 | 000000054934895 | 2024-02-29 | ** | ** | 0000000828 | 2024-03-21 | 2100000828 | 0 | 697100 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000038 | 2024-03-19 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001003 | Consumo Electricidad Areas Verdes | 2 | 000000054936281 | 2024-02-29 | ** | ** | 0000000828 | 2024-03-21 | 2100000828 | 0 | 8400 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000038 | 2024-03-19 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001003 | Consumo Electricidad Areas Verdes | 2 | 000000054934362 | 2024-02-29 | ** | ** | 0000000828 | 2024-03-21 | 2100000828 | 0 | 15600 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000038 | 2024-03-19 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001003 | Consumo Electricidad Areas Verdes | 2 | 000000054937790 | 2024-02-29 | ** | ** | 0000000828 | 2024-03-21 | 2100000828 | 0 | 73300 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000038 | 2024-03-19 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001003 | Consumo Electricidad Areas Verdes | 2 | 000000054936280 | 2024-02-29 | ** | ** | 0000000828 | 2024-03-21 | 2100000828 | 0 | 1500 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000038 | 2024-03-19 | 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 | 000000005599200 | 2024-02-29 | ** | ** | 0000000828 | 2024-03-21 | 2100000828 | 0 | 12500 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000038 | 2024-03-19 | 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 | 000000054938390 | 2024-02-29 | ** | ** | 0000000828 | 2024-03-21 | 2100000828 | 0 | 350000 |
| 1369 | 2024 | 03 | 01 | ** | 3 | 1900000039 | 2024-03-21 | ** | PAGO DE FACTURAS Y BOLETAS FRONTEL | 53205 | Servicios Básicos | ** | ** | ** | ** | ** | 0000000828 | 2024-03-21 | 2100000828 | 600200 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 1900000039 | 2024-03-21 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001002 | Consumo Electricidad Reparticiones Municipales | 2 | 000000054938978 | 2024-02-29 | ** | ** | 0000000828 | 2024-03-21 | 2100000828 | 0 | 600200 |
| 1369 | 2024 | 03 | 01 | ** | 3 | 1900000040 | 2024-03-21 | ** | PAGO DE FACTURAS Y BOLETAS FRONTEL | 53205 | Servicios Básicos | ** | ** | ** | ** | ** | 0000000828 | 2024-03-21 | 2100000828 | 0 | 2583 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 1900000040 | 2024-03-21 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001002 | Consumo Electricidad Reparticiones Municipales | 5 | 000000000594452 | 2024-03-21 | ** | ** | 0000000828 | 2024-03-21 | 2100000828 | 0 | -2583 |
| 1369 | 2024 | 03 | 01 | ** | 3 | 1900000041 | 2024-03-21 | ** | SE PAGAN FACTURAS TRANSBANK | 53208 | Servicios Generales | ** | ** | ** | ** | ** | 0000000829 | 2024-03-21 | 2100000829 | 688371 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 1900000041 | 2024-03-21 | TRANSBANK S.A. | SE PAGAN FACTURAS TRANSBANK | 2152208009 | Servicios de Pago y Cobranza | 1 | 000000051133645 | 2024-02-29 | ** | ** | 0000000829 | 2024-03-21 | 2100000829 | 0 | 688371 |
| 1369 | 2024 | 03 | 01 | ** | 3 | 1900000042 | 2024-03-28 | ** | PAGO DE BOLETAS Y FACTURAS ESSBIO | 53205 | Servicios Básicos | ** | ** | ** | ** | ** | 0000000897 | 2024-03-28 | 2100000897 | 1651210 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 1900000042 | 2024-03-28 | ESSBIO S.A. | PAGO DE BOLETAS Y FACTURAS ESSBIO | 2152205002002 | Consumo Agua - Reparticiones Municipales | 1 | 000000003365744 | 2024-03-20 | ** | ** | 0000000897 | 2024-03-28 | 2100000897 | 0 | 6650 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 1900000042 | 2024-03-28 | ESSBIO S.A. | PAGO DE BOLETAS Y FACTURAS ESSBIO | 2152205002002 | Consumo Agua - Reparticiones Municipales | 2 | 000000096127740 | 2024-03-20 | ** | ** | 0000000897 | 2024-03-28 | 2100000897 | 0 | 25710 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 1900000042 | 2024-03-28 | ESSBIO S.A. | PAGO DE BOLETAS Y FACTURAS ESSBIO | 2152205002002 | Consumo Agua - Reparticiones Municipales | 1 | 000000003365732 | 2024-03-20 | ** | ** | 0000000897 | 2024-03-28 | 2100000897 | 0 | 14380 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 1900000042 | 2024-03-28 | ESSBIO S.A. | PAGO DE BOLETAS Y FACTURAS ESSBIO | 2152205002002 | Consumo Agua - Reparticiones Municipales | 2 | 000000096140730 | 2024-03-20 | ** | ** | 0000000897 | 2024-03-28 | 2100000897 | 0 | 18060 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 1900000042 | 2024-03-28 | ESSBIO S.A. | PAGO DE BOLETAS Y FACTURAS ESSBIO | 2152205002002 | Consumo Agua - Reparticiones Municipales | 2 | 000000096137747 | 2024-03-20 | ** | ** | 0000000897 | 2024-03-28 | 2100000897 | 0 | 12450 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000042 | 2024-03-28 | ESSBIO S.A. | PAGO DE BOLETAS Y FACTURAS ESSBIO | 2152205002002 | Consumo Agua - Reparticiones Municipales | 1 | 000000003365734 | 2024-03-20 | ** | ** | 0000000897 | 2024-03-28 | 2100000897 | 0 | 494220 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000042 | 2024-03-28 | ESSBIO S.A. | PAGO DE BOLETAS Y FACTURAS ESSBIO | 2152205002002 | Consumo Agua - Reparticiones Municipales | 1 | 000000003365715 | 2024-03-20 | ** | ** | 0000000897 | 2024-03-28 | 2100000897 | 0 | 840 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000042 | 2024-03-28 | ESSBIO S.A. | PAGO DE BOLETAS Y FACTURAS ESSBIO | 2152205002002 | Consumo Agua - Reparticiones Municipales | 2 | 000000096137761 | 2024-03-20 | ** | ** | 0000000897 | 2024-03-28 | 2100000897 | 0 | 259060 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000042 | 2024-03-28 | ESSBIO S.A. | PAGO DE BOLETAS Y FACTURAS ESSBIO | 2152205002002 | Consumo Agua - Reparticiones Municipales | 2 | 000000069119178 | 2024-03-20 | ** | ** | 0000000897 | 2024-03-28 | 2100000897 | 0 | 4710 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 1900000042 | 2024-03-28 | ESSBIO S.A. | PAGO DE BOLETAS Y FACTURAS ESSBIO | 2152205002003 | Consumo Agua - Areas Verdes | 1 | 000000003366067 | 2024-03-20 | ** | ** | 0000000897 | 2024-03-28 | 2100000897 | 0 | 840 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 1900000042 | 2024-03-28 | ESSBIO S.A. | PAGO DE BOLETAS Y FACTURAS ESSBIO | 2152205002003 | Consumo Agua - Areas Verdes | 2 | 000000096131531 | 2024-03-20 | ** | ** | 0000000897 | 2024-03-28 | 2100000897 | 0 | 50920 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000042 | 2024-03-28 | ESSBIO S.A. | PAGO DE BOLETAS Y FACTURAS ESSBIO | 2152205002003 | Consumo Agua - Areas Verdes | 1 | 000000003366077 | 2024-03-20 | ** | ** | 0000000897 | 2024-03-28 | 2100000897 | 0 | 840 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000042 | 2024-03-28 | ESSBIO S.A. | PAGO DE BOLETAS Y FACTURAS ESSBIO | 2152205002003 | Consumo Agua - Areas Verdes | 1 | 000000003366071 | 2024-03-20 | ** | ** | 0000000897 | 2024-03-28 | 2100000897 | 0 | 6320 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000042 | 2024-03-28 | ESSBIO S.A. | PAGO DE BOLETAS Y FACTURAS ESSBIO | 2152205002003 | Consumo Agua - Areas Verdes | 2 | 000000096140845 | 2024-03-20 | ** | ** | 0000000897 | 2024-03-28 | 2100000897 | 0 | 2810 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000042 | 2024-03-28 | ESSBIO S.A. | PAGO DE BOLETAS Y FACTURAS ESSBIO | 2152205002003 | Consumo Agua - Areas Verdes | 2 | 000000096131315 | 2024-03-20 | ** | ** | 0000000897 | 2024-03-28 | 2100000897 | 0 | 312290 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000042 | 2024-03-28 | ESSBIO S.A. | PAGO DE BOLETAS Y FACTURAS ESSBIO | 2152205002003 | Consumo Agua - Areas Verdes | 2 | 000000096115331 | 2024-03-20 | ** | ** | 0000000897 | 2024-03-28 | 2100000897 | 0 | 66440 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000042 | 2024-03-28 | ESSBIO S.A. | PAGO DE BOLETAS Y FACTURAS ESSBIO | 2152205002003 | Consumo Agua - Areas Verdes | 2 | 000000096115288 | 2024-03-20 | ** | ** | 0000000897 | 2024-03-28 | 2100000897 | 0 | 245590 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000042 | 2024-03-28 | ESSBIO S.A. | PAGO DE BOLETAS Y FACTURAS ESSBIO | 2152205002003 | Consumo Agua - Areas Verdes | 2 | 000000096115321 | 2024-03-20 | ** | ** | 0000000897 | 2024-03-28 | 2100000897 | 0 | 55010 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 1900000042 | 2024-03-28 | ESSBIO S.A. | PAGO DE BOLETAS Y FACTURAS ESSBIO | 2152205002003 | Consumo Agua - Areas Verdes | 2 | 000000096119206 | 2024-03-20 | ** | ** | 0000000897 | 2024-03-28 | 2100000897 | 0 | 74070 |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000240 | 2024-03-18 | PEDRO VENTURA Y CIA LTDA | DP-240 PEDRO VENTURA Y CIA LTDA | 2152401007006005 | Menaje y mobiliario dormitorio | ** | ** | ** | ** | ** | 0000000240 | 2024-01-25 | 9944473 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000240 | 2024-03-18 | PEDRO VENTURA Y CIA LTDA | DP-240 PEDRO VENTURA Y CIA LTDA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000240 | 2024-01-25 | 0 | 9944473 | |
| 1369 | 2024 | 03 | 01 | 05 | 3 | 2100000429 | 2024-03-01 | PROFESIONALES EN LA INNOVACIÓN TECNOLOGICA SPA | DP-429 PROFESIONALES EN LA INNOVACIÓN TECNOLOGICA SPA | 2152207999 | Otros | ** | ** | ** | ** | ** | 0000000429 | 2024-02-16 | 1547000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000429 | 2024-03-01 | PROFESIONALES EN LA INNOVACIÓN TECNOLOGICA SPA | DP-429 PROFESIONALES EN LA INNOVACIÓN TECNOLOGICA SPA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000429 | 2024-02-16 | 0 | 1547000 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000438 | 2024-03-06 | VELOSO OLIVA FERNANDO ALBERTO | DP-438 VELOSO OLIVA FERNANDO ALBERTO | 2152401007006001 | Materiales de Construcción | ** | ** | ** | ** | ** | 0000000438 | 2024-02-19 | 14997714 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000438 | 2024-03-06 | VELOSO OLIVA FERNANDO ALBERTO | DP-438 VELOSO OLIVA FERNANDO ALBERTO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000438 | 2024-02-19 | 0 | 14997714 | |
| 1369 | 2024 | 03 | 01 | 03 | 3 | 2100000448 | 2024-03-05 | LASER CHILLAN SPA | DP-448 LASER CHILLAN SPA | 2152401008002 | Premios y Otros | ** | ** | ** | ** | ** | 0000000448 | 2024-02-19 | 1323280 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000448 | 2024-03-05 | LASER CHILLAN SPA | DP-448 LASER CHILLAN SPA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000448 | 2024-02-19 | 0 | 1323280 | |
| 1369 | 2024 | 03 | 01 | 05 | 3 | 2100000453 | 2024-03-08 | COMERCIAL EQUUS Y COMPANIA LIMITADA | DP-453 COMERCIAL EQUUS Y COMPANIA LIMITADA | 2152204013 | EQUIPOS MENORES | ** | ** | ** | ** | ** | 0000000453 | 2024-02-20 | 9657544 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000453 | 2024-03-08 | COMERCIAL EQUUS Y COMPANIA LIMITADA | DP-453 COMERCIAL EQUUS Y COMPANIA LIMITADA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000453 | 2024-02-20 | 0 | 7782230 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000453 | 2024-03-08 | I.MUNICIPALIDAD DE QUILLON | DP-453 COMERCIAL EQUUS Y COMPANIA LIMITADA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | 1 | 000000009059161 | 0000000453 | 2024-02-20 | 0 | 1875314 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000456 | 2024-03-05 | SANDRA PAOLA RODRIGUEZ CASTILLO VETERINARIA E.I.R.L. | DP-456 SANDRA PAOLA RODRIGUEZ CASTILLO VETERINARIA E.I.R.L. | 2152204004 | Productos Farmacéuticos | ** | ** | ** | ** | ** | 0000000456 | 2024-02-20 | 1797825 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000456 | 2024-03-05 | SANDRA PAOLA RODRIGUEZ CASTILLO VETERINARIA E.I.R.L. | DP-456 SANDRA PAOLA RODRIGUEZ CASTILLO VETERINARIA E.I.R.L. | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000456 | 2024-02-20 | 0 | 1797825 | |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000457 | 2024-03-01 | SYG ECOMMERCE SPA | DP-457 SYG ECOMMERCE SPA | 2153407003 | De Bienes y Servicios de Consumo | ** | ** | ** | ** | ** | 0000000457 | 2024-02-20 | 110075 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000457 | 2024-03-01 | SYG ECOMMERCE SPA | DP-457 SYG ECOMMERCE SPA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000457 | 2024-02-20 | 0 | 110075 | |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000458 | 2024-03-05 | VELOSO OLIVA FERNANDO ALBERTO | DP-458 VELOSO OLIVA FERNANDO ALBERTO | 2153407003 | De Bienes y Servicios de Consumo | ** | ** | ** | ** | ** | 0000000458 | 2024-02-20 | 3533427 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000458 | 2024-03-05 | VELOSO OLIVA FERNANDO ALBERTO | DP-458 VELOSO OLIVA FERNANDO ALBERTO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000458 | 2024-02-20 | 0 | 3469211 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000458 | 2024-03-05 | I.MUNICIPALIDAD DE QUILLON | DP-458 VELOSO OLIVA FERNANDO ALBERTO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | 1 | 000000009059133 | 0000000458 | 2024-02-20 | 0 | 64216 | |
| 1369 | 2024 | 03 | 01 | 05 | 3 | 2100000464 | 2024-03-08 | QUIJADA MACHUCA MARCELA SOLEDAD | DP-464 QUIJADA MACHUCA MARCELA SOLEDAD | 2152201001001 | Alimentos y Bebidas | ** | ** | ** | ** | ** | 0000000464 | 2024-02-21 | 1428000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000464 | 2024-03-08 | QUIJADA MACHUCA MARCELA SOLEDAD | DP-464 QUIJADA MACHUCA MARCELA SOLEDAD | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000464 | 2024-02-21 | 0 | 1428000 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000469 | 2024-03-06 | SEPULVEDA DONOSO PAULA ANDREA | DP-469 SEPULVEDA DONOSO PAULA ANDREA | 2152207999 | Otros | ** | ** | ** | ** | ** | 0000000469 | 2024-02-22 | 599760 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000469 | 2024-03-06 | SEPULVEDA DONOSO PAULA ANDREA | DP-469 SEPULVEDA DONOSO PAULA ANDREA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000469 | 2024-02-22 | 0 | 599760 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000475 | 2024-03-07 | SEPULVEDA ROJAS JORGE ESTEBAN | DP-475 SEPULVEDA ROJAS JORGE ESTEBAN | 2152208999001 | Otros Servicios - Servicios Generales | ** | ** | ** | ** | ** | 0000000475 | 2024-02-23 | 71400 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000475 | 2024-03-07 | SEPULVEDA ROJAS JORGE ESTEBAN | DP-475 SEPULVEDA ROJAS JORGE ESTEBAN | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000475 | 2024-02-23 | 0 | 71400 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000476 | 2024-03-06 | MAKAL SOLAR SPA. | DP-476 MAKAL SOLAR SPA. | 2153102004001180 | Construcción de sede San Ramón | ** | ** | ** | ** | ** | 0000000476 | 2024-02-23 | 17999055 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000476 | 2024-03-06 | BPC SERVICIOS Y NEGOCIOS SA | DP-476 MAKAL SOLAR SPA. | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000476 | 2024-02-23 | 0 | 17999055 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000477 | 2024-03-06 | CONSTRUCTORA VENEGAS PRADENAS LTDA. | DP-477 CONSTRUCTORA VENEGAS PRADENAS LTDA. | 2153102004001145 | Conservación y mejoramiento de postas de salud Chancal, liucura alto y cecosf Casino | ** | ** | ** | ** | ** | 0000000477 | 2024-02-23 | 15000000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000477 | 2024-03-06 | CONSTRUCTORA VENEGAS PRADENAS LTDA. | DP-477 CONSTRUCTORA VENEGAS PRADENAS LTDA. | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000477 | 2024-02-23 | 0 | 15000000 | |
| 1369 | 2024 | 03 | 01 | 03 | 3 | 2100000479 | 2024-03-06 | SAEZ CONTRERAS JUAN CARLOS | DP-479 SAEZ CONTRERAS JUAN CARLOS | 2152208999001 | Otros Servicios - Servicios Generales | ** | ** | ** | ** | ** | 0000000479 | 2024-02-23 | 5950000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000479 | 2024-03-06 | SAEZ CONTRERAS JUAN CARLOS | DP-479 SAEZ CONTRERAS JUAN CARLOS | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000479 | 2024-02-23 | 0 | 5950000 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000486 | 2024-03-05 | ** | DP-486 PABLO ANDRES GONZALEZ BUSTOS SERV. DE AMPLIFICACION E.I.R.L | 21404 | Garantías Recibidas | ** | ** | ** | ** | ** | 0000000486 | 2024-02-26 | ** | 340000 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000486 | 2024-03-05 | ** | DP-486 PABLO ANDRES GONZALEZ BUSTOS SERV. DE AMPLIFICACION E.I.R.L | 21404 | Garantías Recibidas | ** | ** | ** | ** | ** | 0000000486 | 2024-02-26 | ** | 275000 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000486 | 2024-03-05 | BPM EVENTOS SPA | DP-486 PABLO ANDRES GONZALEZ BUSTOS SERV. DE AMPLIFICACION E.I.R.L | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000486 | 2024-02-26 | 0 | 615000 | |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000487 | 2024-03-05 | PAVES MORALES OSCAR JORGE | DP-487 PAVES MORALES OSCAR JORGE | 2152212005 | Derechos y Tasas | ** | ** | ** | ** | ** | 0000000487 | 2024-02-26 | 310000 | 0 | |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000487 | 2024-03-05 | PAVES MORALES OSCAR JORGE | DP-487 PAVES MORALES OSCAR JORGE | 2152212005 | Derechos y Tasas | ** | ** | ** | ** | ** | 0000000487 | 2024-02-26 | 60000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000487 | 2024-03-05 | POBLETE JARA NELLY DEL CARMEN | DP-487 PAVES MORALES OSCAR JORGE | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000487 | 2024-02-26 | 0 | 370000 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000490 | 2024-03-01 | ** | DP-490 PARRA NUÑEZ KATHERINE MACARENA | 1140559001001 | Monitores y Apoyos Psicosociales | ** | ** | ** | ** | ** | 0000000490 | 2024-02-26 | ** | 820000 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000490 | 2024-03-01 | PARRA NUÑEZ KATHERINE MACARENA | DP-490 PARRA NUÑEZ KATHERINE MACARENA | 1110323 | Cta. Cte. N° 210485140 Fondos Seguridades y Oportunidades, ITAU | ** | ** | ** | ** | ** | 0000000490 | 2024-02-26 | 0 | 707250 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000490 | 2024-03-01 | PARRA NUÑEZ KATHERINE MACARENA | DP-490 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000490 | 2024-02-26 | 0 | 112750 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000491 | 2024-03-01 | CAMPOS LEAL BENJAMIN JAVIER | DP-491 CAMPOS LEAL BENJAMIN JAVIER | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000491 | 2024-02-26 | 50000 | 0 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000491 | 2024-03-01 | ARRIAGADA CASTRO ARLEY YSAMAR | DP-491 CAMPOS LEAL BENJAMIN JAVIER | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000491 | 2024-02-26 | 50000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000491 | 2024-03-01 | CAMPOS LEAL BENJAMIN JAVIER | DP-491 CAMPOS LEAL BENJAMIN JAVIER | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000491 | 2024-02-26 | 0 | 43125 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000491 | 2024-03-01 | ARRIAGADA CASTRO ARLEY YSAMAR | DP-491 CAMPOS LEAL BENJAMIN JAVIER | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000491 | 2024-02-26 | 0 | 43125 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000491 | 2024-03-01 | CAMPOS LEAL BENJAMIN JAVIER | DP-491 CAMPOS LEAL BENJAMIN JAVIER | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000491 | 2024-02-26 | 0 | 6875 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000491 | 2024-03-01 | ARRIAGADA CASTRO ARLEY YSAMAR | DP-491 CAMPOS LEAL BENJAMIN JAVIER | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000491 | 2024-02-26 | 0 | 6875 | |
| 1369 | 2024 | 03 | 01 | 05 | 3 | 2100000492 | 2024-03-01 | VERA MIRANDA JIMENA ALEJANDRA | DP-492 VERA MIRANDA JIMENA ALEJANDRA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000492 | 2024-02-26 | 392000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000492 | 2024-03-01 | VERA MIRANDA JIMENA ALEJANDRA | DP-492 VERA MIRANDA JIMENA ALEJANDRA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000492 | 2024-02-26 | 0 | 338100 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000492 | 2024-03-01 | VERA MIRANDA JIMENA ALEJANDRA | DP-492 VERA MIRANDA JIMENA ALEJANDRA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000492 | 2024-02-26 | 0 | 53900 | |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000493 | 2024-03-08 | CABRERA VENEGAS FELIPE IGNACIO VALERIANO | DP-493 CABRERA VENEGAS FELIPE IGNACIO VALERIANO | 2152103007 | Alumnos en Práctica | ** | ** | ** | ** | ** | 0000000493 | 2024-02-27 | 45000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000493 | 2024-03-08 | CABRERA VENEGAS FELIPE IGNACIO VALERIANO | DP-493 CABRERA VENEGAS FELIPE IGNACIO VALERIANO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000493 | 2024-02-27 | 0 | 45000 | |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000494 | 2024-03-08 | SOLAR PALMA FELIPE CARLOS HERNAN | DP-494 SOLAR PALMA FELIPE CARLOS HERNAN | 2152103007 | Alumnos en Práctica | ** | ** | ** | ** | ** | 0000000494 | 2024-02-27 | 55000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000494 | 2024-03-08 | SOLAR PALMA FELIPE CARLOS HERNAN | DP-494 SOLAR PALMA FELIPE CARLOS HERNAN | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000494 | 2024-02-27 | 0 | 55000 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000495 | 2024-03-05 | ALVEAR ORTIZ EDUARDO ANDRES | DP-495 ALVEAR ORTIZ EDUARDO ANDRES | 2152201001001 | Alimentos y Bebidas | ** | ** | ** | ** | ** | 0000000495 | 2024-02-27 | 399840 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000495 | 2024-03-05 | ALVEAR ORTIZ EDUARDO ANDRES | DP-495 ALVEAR ORTIZ EDUARDO ANDRES | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000495 | 2024-02-27 | 0 | 399840 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000496 | 2024-03-05 | ALVEAR ORTIZ EDUARDO ANDRES | DP-496 ALVEAR ORTIZ EDUARDO ANDRES | 2153407003 | De Bienes y Servicios de Consumo | ** | ** | ** | ** | ** | 0000000496 | 2024-02-27 | 267750 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000496 | 2024-03-05 | ALVEAR ORTIZ EDUARDO ANDRES | DP-496 ALVEAR ORTIZ EDUARDO ANDRES | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000496 | 2024-02-27 | 0 | 267750 | |
| 1369 | 2024 | 03 | 01 | 05 | 3 | 2100000497 | 2024-03-05 | BPM EVENTOS SPA | DP-497 PABLO ANDRES GONZALEZ BUSTOS SERV. DE AMPLIFICACION E.I.R.L | 2152208011 | Servicios de Producción y Desarrollo de Eventos | ** | ** | ** | ** | ** | 0000000497 | 2024-02-27 | 1600000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000497 | 2024-03-05 | BPM EVENTOS SPA | DP-497 PABLO ANDRES GONZALEZ BUSTOS SERV. DE AMPLIFICACION E.I.R.L | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000497 | 2024-02-27 | 0 | 1600000 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000498 | 2024-03-07 | CONSTRUCTORA ESPINOZA SPA | DP-498 CONSTRUCTORA ESPINOZA SPA | 2153102004001184 | Mejoramiento de Infraestructura deportiva Escuela Héroes del Itata y Escuela Laguna Avendaño | ** | ** | ** | ** | ** | 0000000498 | 2024-02-27 | 104998401 | 0 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000498 | 2024-03-07 | CONSTRUCTORA ESPINOZA SPA | DP-498 CONSTRUCTORA ESPINOZA SPA | 2153102004001184 | Mejoramiento de Infraestructura deportiva Escuela Héroes del Itata y Escuela Laguna Avendaño | ** | ** | ** | ** | ** | 0000000498 | 2024-02-27 | -1 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000498 | 2024-03-07 | CONSTRUCTORA ESPINOZA SPA | DP-498 CONSTRUCTORA ESPINOZA SPA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000498 | 2024-02-27 | 0 | 104998400 | |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000499 | 2024-03-08 | ABA REFRIGERACION SPA | DP-499 ABA REFRIGERACION SPA | 2152905001 | Máquinas y Equipos de Oficina | ** | ** | ** | ** | ** | 0000000499 | 2024-02-27 | 1550094 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000499 | 2024-03-08 | ABA REFRIGERACION SPA | DP-499 ABA REFRIGERACION SPA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000499 | 2024-02-27 | 0 | 1550094 | |
| 1369 | 2024 | 03 | 01 | 05 | 3 | 2100000503 | 2024-03-05 | ASTORGA TAHORMINA PATRICIO ANDRES | DP-503 ASTORGA TAHORMINA PATRICIO ANDRES | 2152208011 | Servicios de Producción y Desarrollo de Eventos | ** | ** | ** | ** | ** | 0000000503 | 2024-02-27 | 1785000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000503 | 2024-03-05 | CORDADA SPA | DP-503 ASTORGA TAHORMINA PATRICIO ANDRES | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000503 | 2024-02-27 | 0 | 1785000 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000504 | 2024-03-05 | DIRECCION REGIONAL DE ÑUBLE DEL SERV. REG. CIVIL E IDENTIFIC | DP-504 DIRECCION REGIONAL DE ÑUBLE DEL SERV. REG. CIVIL E IDENTIFIC | 2140905 | Certificados de Antecedentes P/ Obt.licencia de Conducir | ** | ** | ** | ** | ** | 0000000504 | 2024-02-27 | 341250 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000504 | 2024-03-05 | DIRECCION REGIONAL DE ÑUBLE DEL SERV. REG. CIVIL E IDENTIFIC | DP-504 DIRECCION REGIONAL DE ÑUBLE DEL SERV. REG. CIVIL E IDENTIFIC | 2140905 | Certificados de Antecedentes P/ Obt.licencia de Conducir | ** | ** | ** | ** | ** | 0000000504 | 2024-02-27 | 310800 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000504 | 2024-03-05 | DIRECCION REGIONAL DE ÑUBLE DEL SERV. REG. CIVIL E IDENTIFIC | DP-504 DIRECCION REGIONAL DE ÑUBLE DEL SERV. REG. CIVIL E IDENTIFIC | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000504 | 2024-02-27 | 0 | 652050 | |
| 1369 | 2024 | 03 | 01 | 05 | 3 | 2100000505 | 2024-03-05 | PULGAR GALAZ JULIO PATRICIO | DP-505 PULGAR GALAZ JULIO PATRICIO | 2152208011 | Servicios de Producción y Desarrollo de Eventos | ** | ** | ** | ** | ** | 0000000505 | 2024-02-27 | 1499400 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000505 | 2024-03-05 | PULGAR GALAZ JULIO PATRICIO | DP-505 PULGAR GALAZ JULIO PATRICIO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000505 | 2024-02-27 | 0 | 1499400 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000506 | 2024-03-12 | SERVICIOS DE PRODUCCION DE EVENTOS APV SMILE SPA | DP-506 SERVICIOS DE PRODUCCION DE EVENTOS APV SMILE SPA | 2152209999002 | Otros | ** | ** | ** | ** | ** | 0000000506 | 2024-02-27 | 416500 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000506 | 2024-03-12 | SERVICIOS DE PRODUCCION DE EVENTOS APV SMILE SPA | DP-506 SERVICIOS DE PRODUCCION DE EVENTOS APV SMILE SPA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000506 | 2024-02-27 | 0 | 416500 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000507 | 2024-03-07 | COMUNICACIONES BULNES LIMITADA | DP-507 COMUNICACIONES BULNES LIMITADA | 2152207001 | Servicios de Publicidad | ** | ** | ** | ** | ** | 0000000507 | 2024-02-27 | 539999 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000507 | 2024-03-07 | COMUNICACIONES BULNES LIMITADA | DP-507 COMUNICACIONES BULNES LIMITADA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000507 | 2024-02-27 | 0 | 539999 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000508 | 2024-03-14 | INVERSIONES SAN ANTONIO SPA | DP-508 INVERSIONES SAN ANTONIO SPA | 2152208999001 | Otros Servicios - Servicios Generales | ** | ** | ** | ** | ** | 0000000508 | 2024-02-28 | 1808800 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000508 | 2024-03-14 | INVERSIONES SAN ANTONIO SPA | DP-508 INVERSIONES SAN ANTONIO SPA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000508 | 2024-02-28 | 0 | 1808800 | |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000509 | 2024-03-12 | COMERCIAL J21 SPA | DP-509 COMERCIAL J21 SPA | 2152202002 | Vestuarios Accesorios y Prendas de Vestir | ** | ** | ** | ** | ** | 0000000509 | 2024-02-28 | 173669 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000509 | 2024-03-12 | COMERCIAL J21 SPA | DP-509 COMERCIAL J21 SPA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000509 | 2024-02-28 | 0 | 173669 | |
| 1369 | 2024 | 03 | 01 | 03 | 3 | 2100000510 | 2024-03-01 | RSOBARZO CONTRATISTA Y GASTRONOMIA SPA. | DP-510 RSOBARZO CONTRATISTA Y GASTRONOMIA SPA. | 2153407003 | De Bienes y Servicios de Consumo | ** | ** | ** | ** | ** | 0000000510 | 2024-02-28 | 9850000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000510 | 2024-03-01 | RSOBARZO CONTRATISTA Y GASTRONOMIA SPA. | DP-510 RSOBARZO CONTRATISTA Y GASTRONOMIA SPA. | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | 1 | 000000009059131 | 0000000510 | 2024-02-28 | 0 | 9850000 | |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000511 | 2024-03-05 | ASOCIACION CHILENA DE MUNICIPALIDADES | DP-511 ASOCIACION CHILENA DE MUNICIPALIDADES | 2152211002002004 | Cursos Contratados con Terceros Concejales | ** | ** | ** | ** | ** | 0000000511 | 2024-02-28 | 750000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000511 | 2024-03-05 | ASOCIACION CHILENA DE MUNICIPALIDADES | DP-511 ASOCIACION CHILENA DE MUNICIPALIDADES | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000511 | 2024-02-28 | 0 | 750000 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000512 | 2024-03-06 | CONSTRUCTORA REMFISC LTDA. | DP-512 CONSTRUCTORA REMFISC LTDA. | 2153102004001189 | Recapado Calle 18 de Septiembre | ** | ** | ** | ** | ** | 0000000512 | 2024-02-28 | 215370054 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000512 | 2024-03-06 | CONSTRUCTORA REMFISC LTDA. | DP-512 CONSTRUCTORA REMFISC LTDA. | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000512 | 2024-02-28 | 0 | 215370054 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000514 | 2024-03-08 | SOCIEDAD EDN IMPRESORES S.A. | DP-514 SOCIEDAD EDN IMPRESORES S.A. | 2152207002 | Servicios de Impresión | ** | ** | ** | ** | ** | 0000000514 | 2024-02-28 | 4736200 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000514 | 2024-03-08 | SOCIEDAD EDN IMPRESORES S.A. | DP-514 SOCIEDAD EDN IMPRESORES S.A. | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000514 | 2024-02-28 | 0 | 4639201 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000514 | 2024-03-08 | I.MUNICIPALIDAD DE QUILLON | DP-514 SOCIEDAD EDN IMPRESORES S.A. | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | 1 | 000000009059160 | 0000000514 | 2024-02-28 | 0 | 96999 | |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000515 | 2024-03-05 | PCINBOX SPA | DP-515 PCINBOX SPA | 2152999 | Otros Activos no Financieros | ** | ** | ** | ** | ** | 0000000515 | 2024-02-28 | 593786 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000515 | 2024-03-05 | PCINBOX SPA | DP-515 PCINBOX SPA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000515 | 2024-02-28 | 0 | 593786 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000516 | 2024-03-06 | PROVEEDORES INTEGRALES DEL SUR S.A. | DP-516 PROVEEDORES INTEGRALES DEL SUR S.A. | 2152401007006002 | Medicamentos, Examenes, Tratamientos e Insumos Médicos | ** | ** | ** | ** | ** | 0000000516 | 2024-02-28 | 8383431 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000516 | 2024-03-06 | PROVEEDORES INTEGRALES DEL SUR S.A. | DP-516 PROVEEDORES INTEGRALES DEL SUR S.A. | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000516 | 2024-02-28 | 0 | 8383431 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000517 | 2024-03-05 | DISTRIBUIDORA ECOMARK CORONEL LTDA. | DP-517 DISTRIBUIDORA ECOMARK CORONEL LTDA. | 2152401007006006 | Canastas de Alimentos | ** | ** | ** | ** | ** | 0000000517 | 2024-02-28 | 4663900 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000517 | 2024-03-05 | DISTRIBUIDORA ECOMARK CORONEL LTDA. | DP-517 DISTRIBUIDORA ECOMARK CORONEL LTDA. | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000517 | 2024-02-28 | 0 | 4663900 | |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000518 | 2024-03-06 | ** | DP-518 I.MUNICIPALIDAD DE QUILLON | 2152101001019001 | Asignación de Responsabilidad Judicial, Art. 2, Ley Nº 20.008 ¹ | ** | ** | ** | ** | ** | 0000000518 | 2024-02-28 | ** | 212982 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000518 | 2024-03-06 | ** | DP-518 I.MUNICIPALIDAD DE QUILLON | 2152102001001 | Sueldos base | ** | ** | ** | ** | ** | 0000000518 | 2024-02-28 | ** | 203613 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000518 | 2024-03-06 | ** | DP-518 I.MUNICIPALIDAD DE QUILLON | 2152102001004001 | Asignación de Zona, Art. 7 y 25, D.L. Nº 3.551 , de 1981 ¹ | ** | ** | ** | ** | ** | 0000000518 | 2024-02-28 | ** | 53807 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000518 | 2024-03-06 | ** | DP-518 I.MUNICIPALIDAD DE QUILLON | 2152102001007001 | Asignación Municipal, Art. 24 y 31 D.L. Nº 3.551, de 1981¹ | ** | ** | ** | ** | ** | 0000000518 | 2024-02-28 | ** | 54149 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000518 | 2024-03-06 | ** | DP-518 I.MUNICIPALIDAD DE QUILLON | 2152102001009005 | Asignación Art. 1, Ley Nº 19.529¹ | ** | ** | ** | ** | ** | 0000000518 | 2024-02-28 | ** | 20554 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000518 | 2024-03-06 | ** | DP-518 I.MUNICIPALIDAD DE QUILLON | 2152102001013001 | Incremento Previsional, Art. 2, D.L. 3501, de 1980¹ | ** | ** | ** | ** | ** | 0000000518 | 2024-02-28 | ** | 43779 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000518 | 2024-03-06 | ** | DP-518 I.MUNICIPALIDAD DE QUILLON | 2152102001013002 | Bonificación Compensatoria de Salud, Art. 3, Ley Nº 18.566 ¹ | ** | ** | ** | ** | ** | 0000000518 | 2024-02-28 | ** | 4242 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000518 | 2024-03-06 | ** | DP-518 I.MUNICIPALIDAD DE QUILLON | 2152102001013003 | Bonificación Compensatoria, Art. 10, Ley Nº 18.675¹ | ** | ** | ** | ** | ** | 0000000518 | 2024-02-28 | ** | 9565 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000518 | 2024-03-06 | ** | DP-518 I.MUNICIPALIDAD DE QUILLON | 2152102001014001 | Asignación Única, Art. 4, Ley Nº 18.717 ¹ | ** | ** | ** | ** | ** | 0000000518 | 2024-02-28 | ** | 8258 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000518 | 2024-03-06 | ** | DP-518 I.MUNICIPALIDAD DE QUILLON | 2152102002002001 | Otras Cotizaciones Previsionales | ** | ** | ** | ** | ** | 0000000518 | 2024-02-28 | ** | 4371 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000518 | 2024-03-06 | ** | DP-518 I.MUNICIPALIDAD DE QUILLON | 2152102002002002 | Aporte Seg.Inv. y Sobrev (1,87) | ** | ** | ** | ** | ** | 0000000518 | 2024-02-28 | ** | 4217 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000518 | 2024-03-06 | ** | DP-518 I.MUNICIPALIDAD DE QUILLON | 2152102004005 | Trabajos Extraordinarios | ** | ** | ** | ** | ** | 0000000518 | 2024-02-28 | ** | 135567 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000518 | 2024-03-06 | ** | DP-518 I.MUNICIPALIDAD DE QUILLON | 2152103005001 | Suplencia y Reemplazo | ** | ** | ** | ** | ** | 0000000518 | 2024-02-28 | ** | 990338 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000518 | 2024-03-06 | I.MUNICIPALIDAD DE QUILLON | DP-518 I.MUNICIPALIDAD DE QUILLON | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000518 | 2024-02-28 | 0 | 1433647 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000518 | 2024-03-06 | FONDO DE PENSIONES HABITAT S.A.- | DP-518 I.MUNICIPALIDAD DE QUILLON | 2141002002 | Afp Habitat | ** | ** | ** | ** | ** | 0000000518 | 2024-02-28 | 0 | 156049 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000518 | 2024-03-06 | FONDO DE PENSIONES CAPITAL | DP-518 I.MUNICIPALIDAD DE QUILLON | 2141002007 | Afp Capital | ** | ** | ** | ** | ** | 0000000518 | 2024-02-28 | 0 | 28507 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000518 | 2024-03-06 | ISAPRE COLMENA GOLDENS CROSS | DP-518 I.MUNICIPALIDAD DE QUILLON | 2141003004 | Isapre Colmena Golden Cross | ** | ** | ** | ** | ** | 0000000518 | 2024-02-28 | 0 | 78220 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000518 | 2024-03-06 | MERINO PEÑA JUAN DOLORES | DP-518 I.MUNICIPALIDAD DE QUILLON | 2141004002 | Inp Cotizacion Regimen Antiguo | ** | ** | ** | ** | ** | 0000000518 | 2024-02-28 | 0 | 24092 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000518 | 2024-03-06 | CUEVAS ZUÑIGA ALFONSO ELÍAS | DP-518 I.MUNICIPALIDAD DE QUILLON | 2141007 | MUTUAL DE SEGURIDAD | ** | ** | ** | ** | ** | 0000000518 | 2024-02-28 | 0 | 18562 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000518 | 2024-03-06 | PRUEBA DE SISTEMA | DP-518 I.MUNICIPALIDAD DE QUILLON | 2141101 | Impuesto Unico | ** | ** | ** | ** | ** | 0000000518 | 2024-02-28 | 0 | 6365 | |
| 1369 | 2024 | 03 | 01 | 05 | 3 | 2100000519 | 2024-03-05 | CONSTRUCTORA E INMOBILIARIA JAIME MORENO ZUNIGA E.I.R.L. | DP-519 CONSTRUCTORA E INMOBILIARIA JAIME MORENO ZUNIGA E.I.R.L. | 2152204999005 | Otros | ** | ** | ** | ** | ** | 0000000519 | 2024-02-28 | 427849 | 0 | |
| 1369 | 2024 | 03 | 01 | 05 | 3 | 2100000519 | 2024-03-05 | CONSTRUCTORA E INMOBILIARIA JAIME MORENO ZUNIGA E.I.R.L. | DP-519 CONSTRUCTORA E INMOBILIARIA JAIME MORENO ZUNIGA E.I.R.L. | 2152204999005 | Otros | ** | ** | ** | ** | ** | 0000000519 | 2024-02-28 | 661898 | 0 | |
| 1369 | 2024 | 03 | 01 | 05 | 3 | 2100000519 | 2024-03-05 | CONSTRUCTORA E INMOBILIARIA JAIME MORENO ZUNIGA E.I.R.L. | DP-519 CONSTRUCTORA E INMOBILIARIA JAIME MORENO ZUNIGA E.I.R.L. | 2152204999005 | Otros | ** | ** | ** | ** | ** | 0000000519 | 2024-02-28 | 294802 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000519 | 2024-03-05 | TANNER SERVICIOS FINANCIEROS S.A. | DP-519 CONSTRUCTORA E INMOBILIARIA JAIME MORENO ZUNIGA E.I.R.L. | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000519 | 2024-02-28 | 0 | 1384549 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000520 | 2024-03-12 | ** | DP-520 DONOSO INVERSIONES Y COMERCIO EXTERIOR SPA | 1140547 | Gestionando nuestros recursos en un ambiente circular FNDÑ0014 | ** | ** | ** | ** | ** | 0000000520 | 2024-02-28 | ** | 4688504 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000520 | 2024-03-12 | DONOSO INVERSIONES Y COMERCIO EXTERIOR SPA | DP-520 DONOSO INVERSIONES Y COMERCIO EXTERIOR SPA | 1110333 | Cta.Cte. Nº 210485438 Fondos Externos, ITAU | ** | ** | ** | ** | ** | 0000000520 | 2024-02-28 | 0 | 4688504 | |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000521 | 2024-03-14 | PROGESTION SPA | DP-521 PROGESTION SPA | 2152206004 | Mantenimiento y Reparación de Máquinas y Equipos de Oficina | ** | ** | ** | ** | ** | 0000000521 | 2024-02-29 | 164220 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000521 | 2024-03-14 | PROGESTION SPA | DP-521 PROGESTION SPA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000521 | 2024-02-29 | 0 | 164220 | |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000522 | 2024-03-07 | IMPORTADORA Y EXPORTADORA LASER IMAGING CHILE SPA. | DP-522 IMPORTADORA Y EXPORTADORA LASER IMAGING CHILE SPA. | 2152906001 | Equipos Computacionales y Periféricos | ** | ** | ** | ** | ** | 0000000522 | 2024-02-29 | 1669451 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000522 | 2024-03-07 | IMPORTADORA Y EXPORTADORA LASER IMAGING CHILE SPA. | DP-522 IMPORTADORA Y EXPORTADORA LASER IMAGING CHILE SPA. | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000522 | 2024-02-29 | 0 | 1669451 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000523 | 2024-03-05 | CONSTRUCTORA VICKY MARIANE TORRES LOYOLA E.I.R.L. | DP-523 CONSTRUCTORA VICKY MARIANE TORRES LOYOLA E.I.R.L. | 2152999 | Otros Activos no Financieros | ** | ** | ** | ** | ** | 0000000523 | 2024-02-29 | 1612450 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000523 | 2024-03-05 | PATAGONIA FACTORING S.A. | DP-523 CONSTRUCTORA VICKY MARIANE TORRES LOYOLA E.I.R.L. | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000523 | 2024-02-29 | 0 | 1612450 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000524 | 2024-03-05 | SALINAS Y FABRES SOCIEDAD ANÓNIMA | DP-524 SALINAS Y FABRES SOCIEDAD ANÓNIMA | 2152206006002 | Mantenimiento y Reparación de Máquinas y Equipos Viales | ** | ** | ** | ** | ** | 0000000524 | 2024-02-29 | 1541119 | 0 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000524 | 2024-03-05 | SALINAS Y FABRES SOCIEDAD ANÓNIMA | DP-524 SALINAS Y FABRES SOCIEDAD ANÓNIMA | 2152206006002 | Mantenimiento y Reparación de Máquinas y Equipos Viales | ** | ** | ** | ** | ** | 0000000524 | 2024-02-29 | 663495 | 0 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000524 | 2024-03-05 | SALINAS Y FABRES SOCIEDAD ANÓNIMA | DP-524 SALINAS Y FABRES SOCIEDAD ANÓNIMA | 2152206006002 | Mantenimiento y Reparación de Máquinas y Equipos Viales | ** | ** | ** | ** | ** | 0000000524 | 2024-02-29 | 1149312 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000524 | 2024-03-05 | SALINAS Y FABRES SOCIEDAD ANÓNIMA | DP-524 SALINAS Y FABRES SOCIEDAD ANÓNIMA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000524 | 2024-02-29 | 0 | 3353926 | |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000525 | 2024-03-05 | SALINAS Y FABRES SOCIEDAD ANÓNIMA | DP-525 SALINAS Y FABRES SOCIEDAD ANÓNIMA | 2152204011001001 | Repuestos y Accessorios Vehiculos Municiaples | ** | ** | ** | ** | ** | 0000000525 | 2024-02-29 | 2086575 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000525 | 2024-03-05 | SALINAS Y FABRES SOCIEDAD ANÓNIMA | DP-525 SALINAS Y FABRES SOCIEDAD ANÓNIMA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000525 | 2024-02-29 | 0 | 2086575 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000526 | 2024-03-04 | ** | DP-526 SALAZAR AGUILAR FRANCISCO JAVIER | 1140341 | Francisco Salazar Aguilar | ** | ** | ** | ** | ** | 0000000526 | 2024-02-29 | ** | 367024 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000526 | 2024-03-04 | SALAZAR AGUILAR FRANCISCO JAVIER | DP-526 SALAZAR AGUILAR FRANCISCO JAVIER | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | 1 | 000000009059132 | 0000000526 | 2024-02-29 | 0 | 367024 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000528 | 2024-03-05 | BLUE MIX SPA | DP-528 BLUE MIX SPA | 2152204001001 | Material Oficina | ** | ** | ** | ** | ** | 0000000528 | 2024-02-29 | 205020 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000528 | 2024-03-05 | BLUE MIX SPA | DP-528 BLUE MIX SPA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000528 | 2024-02-29 | 0 | 205020 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000530 | 2024-03-06 | ** | DP-530 PEREZ PEREZ RODRIGO IGNACIO | 1140343 | Rodrigo Ignacio Perez Perez | ** | ** | ** | ** | ** | 0000000530 | 2024-02-29 | ** | 389810 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000530 | 2024-03-06 | PEREZ PEREZ RODRIGO IGNACIO | DP-530 PEREZ PEREZ RODRIGO IGNACIO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | 1 | 000000009059134 | 0000000530 | 2024-02-29 | 0 | 389810 | |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000531 | 2024-03-05 | SOCIEDAD COMERCIAL SANTA MAGDALENA SPA | DP-531 XIMENA ANDREA SOLIS HERNANDEZ VENTAS DE NEUMATICOS Y SERVI | 2152203999003 | Motobombas, Generadores y Otros Similares | ** | ** | ** | ** | ** | 0000000531 | 2024-02-29 | 839664 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000531 | 2024-03-05 | SOCIEDAD COMERCIAL SANTA MAGDALENA SPA | DP-531 XIMENA ANDREA SOLIS HERNANDEZ VENTAS DE NEUMATICOS Y SERVI | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000531 | 2024-02-29 | 0 | 839664 | |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000532 | 2024-03-06 | ** | DP-532 TESORERIA GENERAL DE LA REPUBLICA | 1150301003004 | Transferencia de Vehículos ¹ | ** | ** | ** | ** | ** | 0000000532 | 2024-02-29 | ** | -5175965 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000532 | 2024-03-06 | ** | DP-532 TESORERIA GENERAL DE LA REPUBLICA | 43299 | Otros Tributos | ** | ** | ** | ** | ** | 0000000532 | 2024-02-29 | ** | 5175965 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000532 | 2024-03-06 | ** | DP-532 TESORERIA GENERAL DE LA REPUBLICA | 1150301003004 | Transferencia de Vehículos ¹ | ** | ** | ** | ** | ** | 0000000532 | 2024-02-29 | ** | 0 | -5175965 |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000532 | 2024-03-06 | TESORERIA GENERAL DE LA REPUBLICA | DP-532 TESORERIA GENERAL DE LA REPUBLICA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000532 | 2024-02-29 | 0 | 5175965 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000533 | 2024-03-01 | TESORERIA GENERAL DE LA REPUBLICA | DP-533 TESORERIA GENERAL DE LA REPUBLICA | 2140904002 | Otros Ingresos Depto. de Educacion Municipal | ** | ** | ** | ** | ** | 0000000533 | 2024-02-29 | 7372875 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000533 | 2024-03-01 | I MUNICIPALIDAD DE QUILLON DEPTO DE EDUCACION | DP-533 TESORERIA GENERAL DE LA REPUBLICA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000533 | 2024-02-29 | 0 | 6066327 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000533 | 2024-03-01 | I MUNICIPALIDAD DE QUILLON DEPTO DE EDUCACION | DP-533 TESORERIA GENERAL DE LA REPUBLICA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000533 | 2024-02-29 | 0 | 1306548 | |
| 1369 | 2024 | 03 | 01 | 05 | 3 | 2100000534 | 2024-03-14 | ARENAS BICI Y MOTOR SPORT SPA | DP-534 ARENAS BICI Y MOTOR SPORT SPA | 2152204999005 | Otros | ** | ** | ** | ** | ** | 0000000534 | 2024-03-01 | 1029350 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000534 | 2024-03-14 | ARENAS BICI Y MOTOR SPORT SPA | DP-534 ARENAS BICI Y MOTOR SPORT SPA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000534 | 2024-03-01 | 0 | 1029350 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000535 | 2024-03-06 | SEPULVEDA ROJAS JORGE ESTEBAN | DP-535 SEPULVEDA ROJAS JORGE ESTEBAN | 2152208999001 | Otros Servicios - Servicios Generales | ** | ** | ** | ** | ** | 0000000535 | 2024-03-01 | 107100 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000535 | 2024-03-06 | SEPULVEDA ROJAS JORGE ESTEBAN | DP-535 SEPULVEDA ROJAS JORGE ESTEBAN | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000535 | 2024-03-01 | 0 | 107100 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000536 | 2024-03-06 | SEPULVEDA ROJAS JORGE ESTEBAN | DP-536 SEPULVEDA ROJAS JORGE ESTEBAN | 2152208999001 | Otros Servicios - Servicios Generales | ** | ** | ** | ** | ** | 0000000536 | 2024-03-01 | 95200 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000536 | 2024-03-06 | SEPULVEDA ROJAS JORGE ESTEBAN | DP-536 SEPULVEDA ROJAS JORGE ESTEBAN | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000536 | 2024-03-01 | 0 | 95200 | |
| 1369 | 2024 | 03 | 01 | 05 | 3 | 2100000537 | 2024-03-11 | RETAMAL RUIZ RAFAEL SEBASTIAN | DP-537 RETAMAL RUIZ RAFAEL SEBASTIAN | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000537 | 2024-03-01 | 400000 | 0 | |
| 1369 | 2024 | 03 | 01 | 05 | 3 | 2100000537 | 2024-03-11 | SOLIS GUTIERREZ FRANCISCA | DP-537 RETAMAL RUIZ RAFAEL SEBASTIAN | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000537 | 2024-03-01 | 40000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000537 | 2024-03-11 | RETAMAL RUIZ RAFAEL SEBASTIAN | DP-537 RETAMAL RUIZ RAFAEL SEBASTIAN | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000537 | 2024-03-01 | 0 | 333000 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000537 | 2024-03-11 | SOLIS GUTIERREZ FRANCISCA | DP-537 RETAMAL RUIZ RAFAEL SEBASTIAN | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000537 | 2024-03-01 | 0 | 34500 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000537 | 2024-03-11 | RETAMAL RUIZ RAFAEL SEBASTIAN | DP-537 RETAMAL RUIZ RAFAEL SEBASTIAN | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000537 | 2024-03-01 | 0 | 55000 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000537 | 2024-03-11 | RETAMAL RUIZ RAFAEL SEBASTIAN | DP-537 RETAMAL RUIZ RAFAEL SEBASTIAN | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000000537 | 2024-03-01 | 0 | 12000 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000537 | 2024-03-11 | SOLIS GUTIERREZ FRANCISCA | DP-537 RETAMAL RUIZ RAFAEL SEBASTIAN | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000537 | 2024-03-01 | 0 | 5500 | |
| 1369 | 2024 | 03 | 01 | 05 | 3 | 2100000538 | 2024-03-08 | VARAS AMÉSTICA LORENZO ANDRÉS | DP-538 VARAS AMÉSTICA LORENZO ANDRÉS | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000538 | 2024-03-01 | 180000 | 0 | |
| 1369 | 2024 | 03 | 01 | 05 | 3 | 2100000538 | 2024-03-08 | RETAMAL GACITUA JIMMY ALEXANDER | DP-538 VARAS AMÉSTICA LORENZO ANDRÉS | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000538 | 2024-03-01 | 240000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000538 | 2024-03-08 | VARAS AMÉSTICA LORENZO ANDRÉS | DP-538 VARAS AMÉSTICA LORENZO ANDRÉS | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000538 | 2024-03-01 | 0 | 149850 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000538 | 2024-03-08 | RETAMAL GACITUA JIMMY ALEXANDER | DP-538 VARAS AMÉSTICA LORENZO ANDRÉS | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000538 | 2024-03-01 | 0 | 207000 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000538 | 2024-03-08 | VARAS AMÉSTICA LORENZO ANDRÉS | DP-538 VARAS AMÉSTICA LORENZO ANDRÉS | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000538 | 2024-03-01 | 0 | 24750 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000538 | 2024-03-08 | VARAS AMÉSTICA LORENZO ANDRÉS | DP-538 VARAS AMÉSTICA LORENZO ANDRÉS | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000000538 | 2024-03-01 | 0 | 5400 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000538 | 2024-03-08 | RETAMAL GACITUA JIMMY ALEXANDER | DP-538 VARAS AMÉSTICA LORENZO ANDRÉS | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000538 | 2024-03-01 | 0 | 33000 | |
| 1369 | 2024 | 03 | 01 | 05 | 3 | 2100000539 | 2024-03-11 | BUSTOS MEDINA PABLO CESAR | DP-539 BUSTOS MEDINA PABLO CESAR | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000539 | 2024-03-01 | 105000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000539 | 2024-03-11 | BUSTOS MEDINA PABLO CESAR | DP-539 BUSTOS MEDINA PABLO CESAR | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000539 | 2024-03-01 | 0 | 90562 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000539 | 2024-03-11 | BUSTOS MEDINA PABLO CESAR | DP-539 BUSTOS MEDINA PABLO CESAR | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000539 | 2024-03-01 | 0 | 14438 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000540 | 2024-03-08 | GONZÁLEZ VIZCARRA FELIPE ESTEBAN | DP-540 GONZÁLEZ VIZCARRA FELIPE ESTEBAN | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000540 | 2024-03-01 | 617285 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000540 | 2024-03-08 | GONZÁLEZ VIZCARRA FELIPE ESTEBAN | DP-540 GONZÁLEZ VIZCARRA FELIPE ESTEBAN | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000540 | 2024-03-01 | 0 | 532408 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000540 | 2024-03-08 | GONZÁLEZ VIZCARRA FELIPE ESTEBAN | DP-540 GONZÁLEZ VIZCARRA FELIPE ESTEBAN | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000540 | 2024-03-01 | 0 | 84877 | |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000541 | 2024-03-13 | FIGUEROA MELLADO ENILDA TERESA | DP-541 FIGUEROA MELLADO ENILDA TERESA | 2152904 | Mobiliario y Otros | ** | ** | ** | ** | ** | 0000000541 | 2024-03-01 | 1495001 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000541 | 2024-03-13 | FIGUEROA MELLADO ENILDA TERESA | DP-541 FIGUEROA MELLADO ENILDA TERESA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000541 | 2024-03-01 | 0 | 1495001 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000542 | 2024-03-01 | URRUTIA OLATE FABIÁN ANTONIO | DP-542 URRUTIA OLATE FABIÁN ANTONIO | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000542 | 2024-03-01 | 700000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000542 | 2024-03-01 | URRUTIA OLATE FABIÁN ANTONIO | DP-542 URRUTIA OLATE FABIÁN ANTONIO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000542 | 2024-03-01 | 0 | 603750 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000542 | 2024-03-01 | URRUTIA OLATE FABIÁN ANTONIO | DP-542 URRUTIA OLATE FABIÁN ANTONIO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000542 | 2024-03-01 | 0 | 96250 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000543 | 2024-03-08 | VERDUGO OSORIO ANA ELIZABETH | DP-543 VERDUGO OSORIO ANA ELIZABETH | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000543 | 2024-03-01 | 1300000 | 0 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000543 | 2024-03-08 | BUSTOS AVILES SANDRA DEL CARMEN | DP-543 VERDUGO OSORIO ANA ELIZABETH | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000543 | 2024-03-01 | 932720 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000543 | 2024-03-08 | VERDUGO OSORIO ANA ELIZABETH | DP-543 VERDUGO OSORIO ANA ELIZABETH | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000543 | 2024-03-01 | 0 | 1082250 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000543 | 2024-03-08 | BUSTOS AVILES SANDRA DEL CARMEN | DP-543 VERDUGO OSORIO ANA ELIZABETH | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000543 | 2024-03-01 | 0 | 776489 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000543 | 2024-03-08 | VERDUGO OSORIO ANA ELIZABETH | DP-543 VERDUGO OSORIO ANA ELIZABETH | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000543 | 2024-03-01 | 0 | 178750 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000543 | 2024-03-08 | VERDUGO OSORIO ANA ELIZABETH | DP-543 VERDUGO OSORIO ANA ELIZABETH | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000000543 | 2024-03-01 | 0 | 39000 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000543 | 2024-03-08 | BUSTOS AVILES SANDRA DEL CARMEN | DP-543 VERDUGO OSORIO ANA ELIZABETH | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000543 | 2024-03-01 | 0 | 128249 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000543 | 2024-03-08 | BUSTOS AVILES SANDRA DEL CARMEN | DP-543 VERDUGO OSORIO ANA ELIZABETH | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000000543 | 2024-03-01 | 0 | 27982 | |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000544 | 2024-03-06 | DREAMTEC HOLDINGS SPA | DP-544 DREAMTEC HOLDINGS SPA | 2152906001 | Equipos Computacionales y Periféricos | ** | ** | ** | ** | ** | 0000000544 | 2024-03-01 | 469499 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000544 | 2024-03-06 | DREAMTEC HOLDINGS SPA | DP-544 DREAMTEC HOLDINGS SPA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000544 | 2024-03-01 | 0 | 469499 | |
| 1369 | 2024 | 03 | 01 | 03 | 3 | 2100000545 | 2024-03-13 | PEÑA RIOS YENIFER ALEJANDRA | DP-545 PEÑA RIOS YENIFER ALEJANDRA | 2152209999002 | Otros | ** | ** | ** | ** | ** | 0000000545 | 2024-03-01 | 1190000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000545 | 2024-03-13 | PEÑA RIOS YENIFER ALEJANDRA | DP-545 PEÑA RIOS YENIFER ALEJANDRA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000545 | 2024-03-01 | 0 | 1190000 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000546 | 2024-03-06 | SERVICIOS DE SEGURIDAD IGVI LTDA. | DP-546 SERVICIOS DE SEGURIDAD IGVI LTDA. | 2152208999002 | Servicios Generales - Salvavidas | ** | ** | ** | ** | ** | 0000000546 | 2024-03-01 | 5236000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000546 | 2024-03-06 | SERVICIOS DE SEGURIDAD IGVI LTDA. | DP-546 SERVICIOS DE SEGURIDAD IGVI LTDA. | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000546 | 2024-03-01 | 0 | 5236000 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000547 | 2024-03-08 | BAEZA REYES RODRIGO ENRIQUE | DP-547 BAEZA REYES RODRIGO ENRIQUE | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000547 | 2024-03-01 | 579710 | 0 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000547 | 2024-03-08 | CID RAMOS JUAN CARLOS | DP-547 BAEZA REYES RODRIGO ENRIQUE | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000547 | 2024-03-01 | 579710 | 0 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000547 | 2024-03-08 | CIFUENTES SANCHEZ VIVIANA DEL CARM | DP-547 BAEZA REYES RODRIGO ENRIQUE | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000547 | 2024-03-01 | 579710 | 0 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000547 | 2024-03-08 | CONTRERAS OLAVE LORETO PATRICIA | DP-547 BAEZA REYES RODRIGO ENRIQUE | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000547 | 2024-03-01 | 579710 | 0 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000547 | 2024-03-08 | GODOY ORMEÑO MARGARITA | DP-547 BAEZA REYES RODRIGO ENRIQUE | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000547 | 2024-03-01 | 579710 | 0 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000547 | 2024-03-08 | MASAFIERRO MARDONES NANCY EDILA | DP-547 BAEZA REYES RODRIGO ENRIQUE | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000547 | 2024-03-01 | 579710 | 0 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000547 | 2024-03-08 | VALENZUELA VALENZUELA OSCAR RAMON | DP-547 BAEZA REYES RODRIGO ENRIQUE | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000547 | 2024-03-01 | 579710 | 0 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000547 | 2024-03-08 | VELOSO ESPINOZA MARIA ROSARIO | DP-547 BAEZA REYES RODRIGO ENRIQUE | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000547 | 2024-03-01 | 579710 | 0 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000547 | 2024-03-08 | CRUZ ORTIZ PATRICIA VERÓNICA | DP-547 BAEZA REYES RODRIGO ENRIQUE | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000547 | 2024-03-01 | 579710 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000547 | 2024-03-08 | BAEZA REYES RODRIGO ENRIQUE | DP-547 BAEZA REYES RODRIGO ENRIQUE | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000547 | 2024-03-01 | 0 | 500000 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000547 | 2024-03-08 | CID RAMOS JUAN CARLOS | DP-547 BAEZA REYES RODRIGO ENRIQUE | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000547 | 2024-03-01 | 0 | 500000 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000547 | 2024-03-08 | CIFUENTES SANCHEZ VIVIANA DEL CARM | DP-547 BAEZA REYES RODRIGO ENRIQUE | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000547 | 2024-03-01 | 0 | 500000 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000547 | 2024-03-08 | CONTRERAS OLAVE LORETO PATRICIA | DP-547 BAEZA REYES RODRIGO ENRIQUE | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000547 | 2024-03-01 | 0 | 500000 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000547 | 2024-03-08 | GODOY ORMEÑO MARGARITA | DP-547 BAEZA REYES RODRIGO ENRIQUE | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000547 | 2024-03-01 | 0 | 500000 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000547 | 2024-03-08 | MASAFIERRO MARDONES NANCY EDILA | DP-547 BAEZA REYES RODRIGO ENRIQUE | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000547 | 2024-03-01 | 0 | 500000 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000547 | 2024-03-08 | VALENZUELA VALENZUELA OSCAR RAMON | DP-547 BAEZA REYES RODRIGO ENRIQUE | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000547 | 2024-03-01 | 0 | 500000 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000547 | 2024-03-08 | VELOSO ESPINOZA MARIA ROSARIO | DP-547 BAEZA REYES RODRIGO ENRIQUE | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000547 | 2024-03-01 | 0 | 500000 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000547 | 2024-03-08 | CRUZ ORTIZ PATRICIA VERÓNICA | DP-547 BAEZA REYES RODRIGO ENRIQUE | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000547 | 2024-03-01 | 0 | 500000 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000547 | 2024-03-08 | BAEZA REYES RODRIGO ENRIQUE | DP-547 BAEZA REYES RODRIGO ENRIQUE | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000547 | 2024-03-01 | 0 | 79710 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000547 | 2024-03-08 | CID RAMOS JUAN CARLOS | DP-547 BAEZA REYES RODRIGO ENRIQUE | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000547 | 2024-03-01 | 0 | 79710 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000547 | 2024-03-08 | CIFUENTES SANCHEZ VIVIANA DEL CARM | DP-547 BAEZA REYES RODRIGO ENRIQUE | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000547 | 2024-03-01 | 0 | 79710 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000547 | 2024-03-08 | CONTRERAS OLAVE LORETO PATRICIA | DP-547 BAEZA REYES RODRIGO ENRIQUE | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000547 | 2024-03-01 | 0 | 79710 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000547 | 2024-03-08 | GODOY ORMEÑO MARGARITA | DP-547 BAEZA REYES RODRIGO ENRIQUE | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000547 | 2024-03-01 | 0 | 79710 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000547 | 2024-03-08 | MASAFIERRO MARDONES NANCY EDILA | DP-547 BAEZA REYES RODRIGO ENRIQUE | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000547 | 2024-03-01 | 0 | 79710 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000547 | 2024-03-08 | VALENZUELA VALENZUELA OSCAR RAMON | DP-547 BAEZA REYES RODRIGO ENRIQUE | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000547 | 2024-03-01 | 0 | 79710 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000547 | 2024-03-08 | VELOSO ESPINOZA MARIA ROSARIO | DP-547 BAEZA REYES RODRIGO ENRIQUE | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000547 | 2024-03-01 | 0 | 79710 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000547 | 2024-03-08 | CRUZ ORTIZ PATRICIA VERÓNICA | DP-547 BAEZA REYES RODRIGO ENRIQUE | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000547 | 2024-03-01 | 0 | 79710 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000548 | 2024-03-11 | LEAL CARRASCO MILLARAY ELIZABETH | DP-548 LEAL CARRASCO MILLARAY ELIZABETH | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000548 | 2024-03-01 | 695652 | 0 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000548 | 2024-03-11 | MONTERO OÑATE VICTORIA ALEJANDRA | DP-548 LEAL CARRASCO MILLARAY ELIZABETH | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000548 | 2024-03-01 | 695652 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000548 | 2024-03-11 | LEAL CARRASCO MILLARAY ELIZABETH | DP-548 LEAL CARRASCO MILLARAY ELIZABETH | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000548 | 2024-03-01 | 0 | 600000 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000548 | 2024-03-11 | MONTERO OÑATE VICTORIA ALEJANDRA | DP-548 LEAL CARRASCO MILLARAY ELIZABETH | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000548 | 2024-03-01 | 0 | 600000 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000548 | 2024-03-11 | LEAL CARRASCO MILLARAY ELIZABETH | DP-548 LEAL CARRASCO MILLARAY ELIZABETH | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000548 | 2024-03-01 | 0 | 95652 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000548 | 2024-03-11 | MONTERO OÑATE VICTORIA ALEJANDRA | DP-548 LEAL CARRASCO MILLARAY ELIZABETH | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000548 | 2024-03-01 | 0 | 95652 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000549 | 2024-03-08 | TIZNADO MUÑOZ MARTA HAYDÉE | DP-549 TIZNADO MUÑOZ MARTA HAYDÉE | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000549 | 2024-03-01 | 612630 | 0 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000549 | 2024-03-08 | LEAL MUÑOZ HÉCTOR RODRIGO | DP-549 TIZNADO MUÑOZ MARTA HAYDÉE | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000549 | 2024-03-01 | 612630 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000549 | 2024-03-08 | TIZNADO MUÑOZ MARTA HAYDÉE | DP-549 TIZNADO MUÑOZ MARTA HAYDÉE | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000549 | 2024-03-01 | 0 | 528393 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000549 | 2024-03-08 | LEAL MUÑOZ HÉCTOR RODRIGO | DP-549 TIZNADO MUÑOZ MARTA HAYDÉE | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000549 | 2024-03-01 | 0 | 510014 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000549 | 2024-03-08 | TIZNADO MUÑOZ MARTA HAYDÉE | DP-549 TIZNADO MUÑOZ MARTA HAYDÉE | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000549 | 2024-03-01 | 0 | 84237 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000549 | 2024-03-08 | LEAL MUÑOZ HÉCTOR RODRIGO | DP-549 TIZNADO MUÑOZ MARTA HAYDÉE | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000549 | 2024-03-01 | 0 | 84237 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000549 | 2024-03-08 | LEAL MUÑOZ HÉCTOR RODRIGO | DP-549 TIZNADO MUÑOZ MARTA HAYDÉE | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000000549 | 2024-03-01 | 0 | 18379 | |
| 1369 | 2024 | 03 | 01 | 06 | 3 | 2100000550 | 2024-03-08 | SEPÚLVEDA HERRERA MARTA LEONILA | DP-550 SEPÚLVEDA HERRERA MARTA LEONILA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000550 | 2024-03-01 | 1078518 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000550 | 2024-03-08 | SEPÚLVEDA HERRERA MARTA LEONILA | DP-550 SEPÚLVEDA HERRERA MARTA LEONILA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000550 | 2024-03-01 | 0 | 930222 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000550 | 2024-03-08 | SEPÚLVEDA HERRERA MARTA LEONILA | DP-550 SEPÚLVEDA HERRERA MARTA LEONILA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000550 | 2024-03-01 | 0 | 148296 | |
| 1369 | 2024 | 03 | 01 | 03 | 3 | 2100000551 | 2024-03-08 | FERRADA SILVA VALENTINA PAZ | DP-551 FERRADA SILVA VALENTINA PAZ | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000551 | 2024-03-01 | 695652 | 0 | |
| 1369 | 2024 | 03 | 01 | 03 | 3 | 2100000551 | 2024-03-08 | GUTIÉRREZ SALAZAR SERGIO GASPAR | DP-551 FERRADA SILVA VALENTINA PAZ | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000551 | 2024-03-01 | 695652 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000551 | 2024-03-08 | FERRADA SILVA VALENTINA PAZ | DP-551 FERRADA SILVA VALENTINA PAZ | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000551 | 2024-03-01 | 0 | 600000 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000551 | 2024-03-08 | GUTIÉRREZ SALAZAR SERGIO GASPAR | DP-551 FERRADA SILVA VALENTINA PAZ | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000551 | 2024-03-01 | 0 | 600000 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000551 | 2024-03-08 | FERRADA SILVA VALENTINA PAZ | DP-551 FERRADA SILVA VALENTINA PAZ | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000551 | 2024-03-01 | 0 | 95652 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000551 | 2024-03-08 | GUTIÉRREZ SALAZAR SERGIO GASPAR | DP-551 FERRADA SILVA VALENTINA PAZ | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000551 | 2024-03-01 | 0 | 95652 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000552 | 2024-03-08 | MORA ROMERO CAMILA ESTEFANI | DP-552 MORA ROMERO CAMILA ESTEFANI | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000552 | 2024-03-01 | 700000 | 0 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000552 | 2024-03-08 | CISTERNA MUÑOZ NICOLE ANDREA | DP-552 MORA ROMERO CAMILA ESTEFANI | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000552 | 2024-03-01 | 650000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000552 | 2024-03-08 | MORA ROMERO CAMILA ESTEFANI | DP-552 MORA ROMERO CAMILA ESTEFANI | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000552 | 2024-03-01 | 0 | 603750 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000552 | 2024-03-08 | CISTERNA MUÑOZ NICOLE ANDREA | DP-552 MORA ROMERO CAMILA ESTEFANI | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000552 | 2024-03-01 | 0 | 560625 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000552 | 2024-03-08 | MORA ROMERO CAMILA ESTEFANI | DP-552 MORA ROMERO CAMILA ESTEFANI | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000552 | 2024-03-01 | 0 | 96250 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000552 | 2024-03-08 | CISTERNA MUÑOZ NICOLE ANDREA | DP-552 MORA ROMERO CAMILA ESTEFANI | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000552 | 2024-03-01 | 0 | 89375 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000553 | 2024-03-08 | SAGREDO MARTÍNEZ CRISTÓBAL FRANCISCO | DP-553 SAGREDO MARTÍNEZ CRISTÓBAL FRANCISCO | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000553 | 2024-03-01 | 1173760 | 0 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000553 | 2024-03-08 | ORMEÑO JIMÉNEZ ANDRÉS ALBERTO | DP-553 SAGREDO MARTÍNEZ CRISTÓBAL FRANCISCO | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000553 | 2024-03-01 | 492979 | 0 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000553 | 2024-03-08 | ANDREU CAMPOS GABRIELA SOLEDAD | DP-553 SAGREDO MARTÍNEZ CRISTÓBAL FRANCISCO | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000553 | 2024-03-01 | 1584574 | 0 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000553 | 2024-03-08 | CARRASCO GARRIDO MACARENA SOLEDAD | DP-553 SAGREDO MARTÍNEZ CRISTÓBAL FRANCISCO | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000553 | 2024-03-01 | 1400000 | 0 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000553 | 2024-03-08 | ESPARZA CARCAMO JORGE ANDRES | DP-553 SAGREDO MARTÍNEZ CRISTÓBAL FRANCISCO | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000553 | 2024-03-01 | 373608 | 0 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000553 | 2024-03-08 | OROSTICA OROSTICA DIEGO ADOLFO | DP-553 SAGREDO MARTÍNEZ CRISTÓBAL FRANCISCO | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000553 | 2024-03-01 | 1215994 | 0 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000553 | 2024-03-08 | CANALES BAEZA VALENTINA ELIZABETH | DP-553 SAGREDO MARTÍNEZ CRISTÓBAL FRANCISCO | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000553 | 2024-03-01 | 220080 | 0 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000553 | 2024-03-08 | VALDEBENITO TORRES FRANCISCA MAITE SOLEDAD | DP-553 SAGREDO MARTÍNEZ CRISTÓBAL FRANCISCO | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000553 | 2024-03-01 | 900000 | 0 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000553 | 2024-03-08 | VALENZUELA SEPULVEDA MARGARITA MAGDALENA | DP-553 SAGREDO MARTÍNEZ CRISTÓBAL FRANCISCO | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000553 | 2024-03-01 | 817440 | 0 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000553 | 2024-03-08 | ACUÑA GODOY LUIS MIGUEL | DP-553 SAGREDO MARTÍNEZ CRISTÓBAL FRANCISCO | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000553 | 2024-03-01 | 1400000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000553 | 2024-03-08 | SAGREDO MARTÍNEZ CRISTÓBAL FRANCISCO | DP-553 SAGREDO MARTÍNEZ CRISTÓBAL FRANCISCO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000553 | 2024-03-01 | 0 | 1012368 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000553 | 2024-03-08 | ORMEÑO JIMÉNEZ ANDRÉS ALBERTO | DP-553 SAGREDO MARTÍNEZ CRISTÓBAL FRANCISCO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000553 | 2024-03-01 | 0 | 425194 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000553 | 2024-03-08 | ANDREU CAMPOS GABRIELA SOLEDAD | DP-553 SAGREDO MARTÍNEZ CRISTÓBAL FRANCISCO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000553 | 2024-03-01 | 0 | 1366695 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000553 | 2024-03-08 | CARRASCO GARRIDO MACARENA SOLEDAD | DP-553 SAGREDO MARTÍNEZ CRISTÓBAL FRANCISCO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000553 | 2024-03-01 | 0 | 1207500 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000553 | 2024-03-08 | ESPARZA CARCAMO JORGE ANDRES | DP-553 SAGREDO MARTÍNEZ CRISTÓBAL FRANCISCO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000553 | 2024-03-01 | 0 | 322237 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000553 | 2024-03-08 | OROSTICA OROSTICA DIEGO ADOLFO | DP-553 SAGREDO MARTÍNEZ CRISTÓBAL FRANCISCO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000553 | 2024-03-01 | 0 | 1048795 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000553 | 2024-03-08 | CANALES BAEZA VALENTINA ELIZABETH | DP-553 SAGREDO MARTÍNEZ CRISTÓBAL FRANCISCO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000553 | 2024-03-01 | 0 | 189819 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000553 | 2024-03-08 | VALDEBENITO TORRES FRANCISCA MAITE SOLEDAD | DP-553 SAGREDO MARTÍNEZ CRISTÓBAL FRANCISCO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000553 | 2024-03-01 | 0 | 776250 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000553 | 2024-03-08 | VALENZUELA SEPULVEDA MARGARITA MAGDALENA | DP-553 SAGREDO MARTÍNEZ CRISTÓBAL FRANCISCO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000553 | 2024-03-01 | 0 | 705042 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000553 | 2024-03-08 | ACUÑA GODOY LUIS MIGUEL | DP-553 SAGREDO MARTÍNEZ CRISTÓBAL FRANCISCO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000553 | 2024-03-01 | 0 | 1207500 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000553 | 2024-03-08 | SAGREDO MARTÍNEZ CRISTÓBAL FRANCISCO | DP-553 SAGREDO MARTÍNEZ CRISTÓBAL FRANCISCO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000553 | 2024-03-01 | 0 | 161392 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000553 | 2024-03-08 | ORMEÑO JIMÉNEZ ANDRÉS ALBERTO | DP-553 SAGREDO MARTÍNEZ CRISTÓBAL FRANCISCO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000553 | 2024-03-01 | 0 | 67785 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000553 | 2024-03-08 | ANDREU CAMPOS GABRIELA SOLEDAD | DP-553 SAGREDO MARTÍNEZ CRISTÓBAL FRANCISCO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000553 | 2024-03-01 | 0 | 217879 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000553 | 2024-03-08 | CARRASCO GARRIDO MACARENA SOLEDAD | DP-553 SAGREDO MARTÍNEZ CRISTÓBAL FRANCISCO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000553 | 2024-03-01 | 0 | 192500 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000553 | 2024-03-08 | ESPARZA CARCAMO JORGE ANDRES | DP-553 SAGREDO MARTÍNEZ CRISTÓBAL FRANCISCO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000553 | 2024-03-01 | 0 | 51371 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000553 | 2024-03-08 | OROSTICA OROSTICA DIEGO ADOLFO | DP-553 SAGREDO MARTÍNEZ CRISTÓBAL FRANCISCO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000553 | 2024-03-01 | 0 | 167199 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000553 | 2024-03-08 | CANALES BAEZA VALENTINA ELIZABETH | DP-553 SAGREDO MARTÍNEZ CRISTÓBAL FRANCISCO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000553 | 2024-03-01 | 0 | 30261 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000553 | 2024-03-08 | VALDEBENITO TORRES FRANCISCA MAITE SOLEDAD | DP-553 SAGREDO MARTÍNEZ CRISTÓBAL FRANCISCO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000553 | 2024-03-01 | 0 | 123750 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000553 | 2024-03-08 | VALENZUELA SEPULVEDA MARGARITA MAGDALENA | DP-553 SAGREDO MARTÍNEZ CRISTÓBAL FRANCISCO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000553 | 2024-03-01 | 0 | 112398 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000553 | 2024-03-08 | ACUÑA GODOY LUIS MIGUEL | DP-553 SAGREDO MARTÍNEZ CRISTÓBAL FRANCISCO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000553 | 2024-03-01 | 0 | 192500 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000554 | 2024-03-08 | CANDIA SILVA EDGARDO ANDRES | DP-554 CANDIA SILVA EDGARDO ANDRES | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000554 | 2024-03-01 | 995600 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000554 | 2024-03-08 | CANDIA SILVA EDGARDO ANDRES | DP-554 CANDIA SILVA EDGARDO ANDRES | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000554 | 2024-03-01 | 0 | 828837 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000554 | 2024-03-08 | CANDIA SILVA EDGARDO ANDRES | DP-554 CANDIA SILVA EDGARDO ANDRES | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000554 | 2024-03-01 | 0 | 136895 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000554 | 2024-03-08 | CANDIA SILVA EDGARDO ANDRES | DP-554 CANDIA SILVA EDGARDO ANDRES | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000000554 | 2024-03-01 | 0 | 29868 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000555 | 2024-03-08 | VALDERRAMA HERNANDEZ SUSANA VERONICA | DP-555 VALDERRAMA HERNANDEZ SUSANA VERONICA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000555 | 2024-03-01 | 628800 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000555 | 2024-03-08 | VALDERRAMA HERNANDEZ SUSANA VERONICA | DP-555 VALDERRAMA HERNANDEZ SUSANA VERONICA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000555 | 2024-03-01 | 0 | 542340 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000555 | 2024-03-08 | VALDERRAMA HERNANDEZ SUSANA VERONICA | DP-555 VALDERRAMA HERNANDEZ SUSANA VERONICA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000555 | 2024-03-01 | 0 | 86460 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000556 | 2024-03-08 | INZUNZA MELO LILIANA LORENZA | DP-556 INZUNZA MELO LILIANA LORENZA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000556 | 2024-03-01 | 1000164 | 0 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000556 | 2024-03-08 | SALDÍAS ORMEÑO ANGÉLICA ALEJANDRA | DP-556 INZUNZA MELO LILIANA LORENZA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000556 | 2024-03-01 | 1000164 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000556 | 2024-03-08 | INZUNZA MELO LILIANA LORENZA | DP-556 INZUNZA MELO LILIANA LORENZA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000556 | 2024-03-01 | 0 | 862641 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000556 | 2024-03-08 | SALDÍAS ORMEÑO ANGÉLICA ALEJANDRA | DP-556 INZUNZA MELO LILIANA LORENZA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000556 | 2024-03-01 | 0 | 862641 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000556 | 2024-03-08 | INZUNZA MELO LILIANA LORENZA | DP-556 INZUNZA MELO LILIANA LORENZA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000556 | 2024-03-01 | 0 | 137523 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000556 | 2024-03-08 | SALDÍAS ORMEÑO ANGÉLICA ALEJANDRA | DP-556 INZUNZA MELO LILIANA LORENZA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000556 | 2024-03-01 | 0 | 137523 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000557 | 2024-03-08 | NUÑEZ NAVARRETE MARISEL TERESA | DP-557 NUÑEZ NAVARRETE MARISEL TERESA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000557 | 2024-03-01 | 938700 | 0 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000557 | 2024-03-08 | HERRERA SALDIAS MARGARITA MARIELA | DP-557 NUÑEZ NAVARRETE MARISEL TERESA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000557 | 2024-03-01 | 817712 | 0 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000557 | 2024-03-08 | CHANDIA SEPULVEDA NEFTALI ANDRES | DP-557 NUÑEZ NAVARRETE MARISEL TERESA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000557 | 2024-03-01 | 490627 | 0 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000557 | 2024-03-08 | AVILÉS PÉREZ FRANCISCO MIGUEL | DP-557 NUÑEZ NAVARRETE MARISEL TERESA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000557 | 2024-03-01 | 545141 | 0 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000557 | 2024-03-08 | PEREZ CAÑUMIR MARITZA ALICIA | DP-557 NUÑEZ NAVARRETE MARISEL TERESA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000557 | 2024-03-01 | 1168160 | 0 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000557 | 2024-03-08 | CORTES ORTIZ PAMELA ANDREA | DP-557 NUÑEZ NAVARRETE MARISEL TERESA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000557 | 2024-03-01 | 938700 | 0 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000557 | 2024-03-08 | URREA MORALES BARBARA NICOL | DP-557 NUÑEZ NAVARRETE MARISEL TERESA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000557 | 2024-03-01 | 817712 | 0 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000557 | 2024-03-08 | CARRASCO ROA FRANCISCO JOSÉ | DP-557 NUÑEZ NAVARRETE MARISEL TERESA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000557 | 2024-03-01 | 817712 | 0 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000557 | 2024-03-08 | ROMERO MUÑOZ MARIA CECILIA | DP-557 NUÑEZ NAVARRETE MARISEL TERESA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000557 | 2024-03-01 | 817712 | 0 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000557 | 2024-03-08 | OROSTICA NUÑEZ BEATRIZ TAMARA | DP-557 NUÑEZ NAVARRETE MARISEL TERESA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000557 | 2024-03-01 | 817712 | 0 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000557 | 2024-03-08 | MOYA MUÑOZ NAYARETH FERNANDA | DP-557 NUÑEZ NAVARRETE MARISEL TERESA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000557 | 2024-03-01 | 817712 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000557 | 2024-03-08 | NUÑEZ NAVARRETE MARISEL TERESA | DP-557 NUÑEZ NAVARRETE MARISEL TERESA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000557 | 2024-03-01 | 0 | 781468 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000557 | 2024-03-08 | HERRERA SALDIAS MARGARITA MARIELA | DP-557 NUÑEZ NAVARRETE MARISEL TERESA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000557 | 2024-03-01 | 0 | 705277 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000557 | 2024-03-08 | CHANDIA SEPULVEDA NEFTALI ANDRES | DP-557 NUÑEZ NAVARRETE MARISEL TERESA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000557 | 2024-03-01 | 0 | 423166 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000557 | 2024-03-08 | AVILÉS PÉREZ FRANCISCO MIGUEL | DP-557 NUÑEZ NAVARRETE MARISEL TERESA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000557 | 2024-03-01 | 0 | 470184 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000557 | 2024-03-08 | PEREZ CAÑUMIR MARITZA ALICIA | DP-557 NUÑEZ NAVARRETE MARISEL TERESA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000557 | 2024-03-01 | 0 | 972493 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000557 | 2024-03-08 | CORTES ORTIZ PAMELA ANDREA | DP-557 NUÑEZ NAVARRETE MARISEL TERESA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000557 | 2024-03-01 | 0 | 809629 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000557 | 2024-03-08 | URREA MORALES BARBARA NICOL | DP-557 NUÑEZ NAVARRETE MARISEL TERESA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000557 | 2024-03-01 | 0 | 705277 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000557 | 2024-03-08 | CARRASCO ROA FRANCISCO JOSÉ | DP-557 NUÑEZ NAVARRETE MARISEL TERESA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000557 | 2024-03-01 | 0 | 680745 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000557 | 2024-03-08 | ROMERO MUÑOZ MARIA CECILIA | DP-557 NUÑEZ NAVARRETE MARISEL TERESA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000557 | 2024-03-01 | 0 | 705277 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000557 | 2024-03-08 | OROSTICA NUÑEZ BEATRIZ TAMARA | DP-557 NUÑEZ NAVARRETE MARISEL TERESA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000557 | 2024-03-01 | 0 | 705277 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000557 | 2024-03-08 | MOYA MUÑOZ NAYARETH FERNANDA | DP-557 NUÑEZ NAVARRETE MARISEL TERESA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000557 | 2024-03-01 | 0 | 705277 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000557 | 2024-03-08 | NUÑEZ NAVARRETE MARISEL TERESA | DP-557 NUÑEZ NAVARRETE MARISEL TERESA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000557 | 2024-03-01 | 0 | 129071 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000557 | 2024-03-08 | NUÑEZ NAVARRETE MARISEL TERESA | DP-557 NUÑEZ NAVARRETE MARISEL TERESA | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000000557 | 2024-03-01 | 0 | 28161 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000557 | 2024-03-08 | HERRERA SALDIAS MARGARITA MARIELA | DP-557 NUÑEZ NAVARRETE MARISEL TERESA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000557 | 2024-03-01 | 0 | 112435 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000557 | 2024-03-08 | CHANDIA SEPULVEDA NEFTALI ANDRES | DP-557 NUÑEZ NAVARRETE MARISEL TERESA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000557 | 2024-03-01 | 0 | 67461 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000557 | 2024-03-08 | AVILÉS PÉREZ FRANCISCO MIGUEL | DP-557 NUÑEZ NAVARRETE MARISEL TERESA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000557 | 2024-03-01 | 0 | 74957 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000557 | 2024-03-08 | PEREZ CAÑUMIR MARITZA ALICIA | DP-557 NUÑEZ NAVARRETE MARISEL TERESA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000557 | 2024-03-01 | 0 | 160622 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000557 | 2024-03-08 | PEREZ CAÑUMIR MARITZA ALICIA | DP-557 NUÑEZ NAVARRETE MARISEL TERESA | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000000557 | 2024-03-01 | 0 | 35045 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000557 | 2024-03-08 | CORTES ORTIZ PAMELA ANDREA | DP-557 NUÑEZ NAVARRETE MARISEL TERESA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000557 | 2024-03-01 | 0 | 129071 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000557 | 2024-03-08 | URREA MORALES BARBARA NICOL | DP-557 NUÑEZ NAVARRETE MARISEL TERESA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000557 | 2024-03-01 | 0 | 112435 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000557 | 2024-03-08 | CARRASCO ROA FRANCISCO JOSÉ | DP-557 NUÑEZ NAVARRETE MARISEL TERESA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000557 | 2024-03-01 | 0 | 112435 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000557 | 2024-03-08 | CARRASCO ROA FRANCISCO JOSÉ | DP-557 NUÑEZ NAVARRETE MARISEL TERESA | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000000557 | 2024-03-01 | 0 | 24532 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000557 | 2024-03-08 | ROMERO MUÑOZ MARIA CECILIA | DP-557 NUÑEZ NAVARRETE MARISEL TERESA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000557 | 2024-03-01 | 0 | 112435 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000557 | 2024-03-08 | OROSTICA NUÑEZ BEATRIZ TAMARA | DP-557 NUÑEZ NAVARRETE MARISEL TERESA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000557 | 2024-03-01 | 0 | 112435 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000557 | 2024-03-08 | MOYA MUÑOZ NAYARETH FERNANDA | DP-557 NUÑEZ NAVARRETE MARISEL TERESA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000557 | 2024-03-01 | 0 | 112435 | |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000558 | 2024-03-08 | VALENZUELA MERINO SOFIA ALEJANDRA | DP-558 VALENZUELA MERINO SOFIA ALEJANDRA | 2152103001 | Honorarios a Suma Alzada – Personas Naturales | ** | ** | ** | ** | ** | 0000000558 | 2024-03-02 | 667520 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000558 | 2024-03-08 | VALENZUELA MERINO SOFIA ALEJANDRA | DP-558 VALENZUELA MERINO SOFIA ALEJANDRA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000558 | 2024-03-02 | 0 | 575736 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000558 | 2024-03-08 | VALENZUELA MERINO SOFIA ALEJANDRA | DP-558 VALENZUELA MERINO SOFIA ALEJANDRA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000558 | 2024-03-02 | 0 | 91784 | |
| 1369 | 2024 | 03 | 01 | 05 | 3 | 2100000559 | 2024-03-08 | OLAVE PAREDES YESICA ALEJANDRA | DP-559 OLAVE PAREDES YESICA ALEJANDRA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000559 | 2024-03-02 | 850000 | 0 | |
| 1369 | 2024 | 03 | 01 | 05 | 3 | 2100000559 | 2024-03-08 | VALDEBENITO LOPEZ YERALDI FERNANDA | DP-559 OLAVE PAREDES YESICA ALEJANDRA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000559 | 2024-03-02 | 1200000 | 0 | |
| 1369 | 2024 | 03 | 01 | 05 | 3 | 2100000559 | 2024-03-08 | SANZ PETTINELLI JUAN EDUARDO | DP-559 OLAVE PAREDES YESICA ALEJANDRA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000559 | 2024-03-02 | 850000 | 0 | |
| 1369 | 2024 | 03 | 01 | 05 | 3 | 2100000559 | 2024-03-08 | RODRÍGUEZ SALAZAR JUAN ERNESTO | DP-559 OLAVE PAREDES YESICA ALEJANDRA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000559 | 2024-03-02 | 1000000 | 0 | |
| 1369 | 2024 | 03 | 01 | 05 | 3 | 2100000559 | 2024-03-08 | CONCHA MORENO CONSTANZA ANDREA | DP-559 OLAVE PAREDES YESICA ALEJANDRA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000559 | 2024-03-02 | 700000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000559 | 2024-03-08 | OLAVE PAREDES YESICA ALEJANDRA | DP-559 OLAVE PAREDES YESICA ALEJANDRA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000559 | 2024-03-02 | 0 | 733125 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000559 | 2024-03-08 | VALDEBENITO LOPEZ YERALDI FERNANDA | DP-559 OLAVE PAREDES YESICA ALEJANDRA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000559 | 2024-03-02 | 0 | 1035000 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000559 | 2024-03-08 | SANZ PETTINELLI JUAN EDUARDO | DP-559 OLAVE PAREDES YESICA ALEJANDRA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000559 | 2024-03-02 | 0 | 733125 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000559 | 2024-03-08 | RODRÍGUEZ SALAZAR JUAN ERNESTO | DP-559 OLAVE PAREDES YESICA ALEJANDRA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000559 | 2024-03-02 | 0 | 862500 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000559 | 2024-03-08 | CONCHA MORENO CONSTANZA ANDREA | DP-559 OLAVE PAREDES YESICA ALEJANDRA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000559 | 2024-03-02 | 0 | 603750 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000559 | 2024-03-08 | OLAVE PAREDES YESICA ALEJANDRA | DP-559 OLAVE PAREDES YESICA ALEJANDRA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000559 | 2024-03-02 | 0 | 116875 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000559 | 2024-03-08 | VALDEBENITO LOPEZ YERALDI FERNANDA | DP-559 OLAVE PAREDES YESICA ALEJANDRA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000559 | 2024-03-02 | 0 | 165000 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000559 | 2024-03-08 | SANZ PETTINELLI JUAN EDUARDO | DP-559 OLAVE PAREDES YESICA ALEJANDRA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000559 | 2024-03-02 | 0 | 116875 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000559 | 2024-03-08 | RODRÍGUEZ SALAZAR JUAN ERNESTO | DP-559 OLAVE PAREDES YESICA ALEJANDRA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000559 | 2024-03-02 | 0 | 137500 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000559 | 2024-03-08 | CONCHA MORENO CONSTANZA ANDREA | DP-559 OLAVE PAREDES YESICA ALEJANDRA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000559 | 2024-03-02 | 0 | 96250 | |
| 1369 | 2024 | 03 | 01 | 05 | 3 | 2100000560 | 2024-03-08 | VILLAGRÁN VERA ANA MARÍA | DP-560 VILLAGRÁN VERA ANA MARÍA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000560 | 2024-03-02 | 650000 | 0 | |
| 1369 | 2024 | 03 | 01 | 05 | 3 | 2100000560 | 2024-03-08 | ESPINOZA VALENZUELA ARIEL SIMÓN | DP-560 VILLAGRÁN VERA ANA MARÍA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000560 | 2024-03-02 | 650000 | 0 | |
| 1369 | 2024 | 03 | 01 | 05 | 3 | 2100000560 | 2024-03-08 | MENDOZA OÑATE JOSÉ MANUEL | DP-560 VILLAGRÁN VERA ANA MARÍA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000560 | 2024-03-02 | 650000 | 0 | |
| 1369 | 2024 | 03 | 01 | 05 | 3 | 2100000560 | 2024-03-08 | DELGADO TORRES ROSA EUGENIA | DP-560 VILLAGRÁN VERA ANA MARÍA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000560 | 2024-03-02 | 650000 | 0 | |
| 1369 | 2024 | 03 | 01 | 05 | 3 | 2100000560 | 2024-03-08 | SOTO SEPULVEDA LUIS EDUARDO | DP-560 VILLAGRÁN VERA ANA MARÍA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000560 | 2024-03-02 | 650000 | 0 | |
| 1369 | 2024 | 03 | 01 | 05 | 3 | 2100000560 | 2024-03-08 | SEPÚLVEDA SEPÚLVEDA JOSÉ OSVALDO | DP-560 VILLAGRÁN VERA ANA MARÍA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000560 | 2024-03-02 | 650000 | 0 | |
| 1369 | 2024 | 03 | 01 | 05 | 3 | 2100000560 | 2024-03-08 | VEGA VEGA HÉCTOR IVÁN | DP-560 VILLAGRÁN VERA ANA MARÍA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000560 | 2024-03-02 | 650000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000560 | 2024-03-08 | VILLAGRÁN VERA ANA MARÍA | DP-560 VILLAGRÁN VERA ANA MARÍA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000560 | 2024-03-02 | 0 | 560625 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000560 | 2024-03-08 | ESPINOZA VALENZUELA ARIEL SIMÓN | DP-560 VILLAGRÁN VERA ANA MARÍA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000560 | 2024-03-02 | 0 | 560625 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000560 | 2024-03-08 | MENDOZA OÑATE JOSÉ MANUEL | DP-560 VILLAGRÁN VERA ANA MARÍA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000560 | 2024-03-02 | 0 | 560625 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000560 | 2024-03-08 | DELGADO TORRES ROSA EUGENIA | DP-560 VILLAGRÁN VERA ANA MARÍA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000560 | 2024-03-02 | 0 | 560625 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000560 | 2024-03-08 | SOTO SEPULVEDA LUIS EDUARDO | DP-560 VILLAGRÁN VERA ANA MARÍA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000560 | 2024-03-02 | 0 | 541125 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000560 | 2024-03-08 | SEPÚLVEDA SEPÚLVEDA JOSÉ OSVALDO | DP-560 VILLAGRÁN VERA ANA MARÍA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000560 | 2024-03-02 | 0 | 560625 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000560 | 2024-03-08 | VEGA VEGA HÉCTOR IVÁN | DP-560 VILLAGRÁN VERA ANA MARÍA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000560 | 2024-03-02 | 0 | 560625 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000560 | 2024-03-08 | VILLAGRÁN VERA ANA MARÍA | DP-560 VILLAGRÁN VERA ANA MARÍA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000560 | 2024-03-02 | 0 | 89375 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000560 | 2024-03-08 | ESPINOZA VALENZUELA ARIEL SIMÓN | DP-560 VILLAGRÁN VERA ANA MARÍA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000560 | 2024-03-02 | 0 | 89375 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000560 | 2024-03-08 | MENDOZA OÑATE JOSÉ MANUEL | DP-560 VILLAGRÁN VERA ANA MARÍA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000560 | 2024-03-02 | 0 | 89375 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000560 | 2024-03-08 | DELGADO TORRES ROSA EUGENIA | DP-560 VILLAGRÁN VERA ANA MARÍA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000560 | 2024-03-02 | 0 | 89375 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000560 | 2024-03-08 | SOTO SEPULVEDA LUIS EDUARDO | DP-560 VILLAGRÁN VERA ANA MARÍA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000560 | 2024-03-02 | 0 | 89375 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000560 | 2024-03-08 | SOTO SEPULVEDA LUIS EDUARDO | DP-560 VILLAGRÁN VERA ANA MARÍA | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000000560 | 2024-03-02 | 0 | 19500 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000560 | 2024-03-08 | SEPÚLVEDA SEPÚLVEDA JOSÉ OSVALDO | DP-560 VILLAGRÁN VERA ANA MARÍA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000560 | 2024-03-02 | 0 | 89375 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000560 | 2024-03-08 | VEGA VEGA HÉCTOR IVÁN | DP-560 VILLAGRÁN VERA ANA MARÍA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000560 | 2024-03-02 | 0 | 89375 | |
| 1369 | 2024 | 03 | 01 | 05 | 3 | 2100000561 | 2024-03-08 | MORALES PÉREZ JAVIER NICOLÁS | DP-561 MORALES PÉREZ JAVIER NICOLÁS | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000561 | 2024-03-02 | 352000 | 0 | |
| 1369 | 2024 | 03 | 01 | 05 | 3 | 2100000561 | 2024-03-08 | RETAMAL RUIZ RAFAEL SEBASTIAN | DP-561 MORALES PÉREZ JAVIER NICOLÁS | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000561 | 2024-03-02 | 400000 | 0 | |
| 1369 | 2024 | 03 | 01 | 05 | 3 | 2100000561 | 2024-03-08 | HENRIQUEZ SIMPSON MAURO PATRICIO | DP-561 MORALES PÉREZ JAVIER NICOLÁS | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000561 | 2024-03-02 | 480000 | 0 | |
| 1369 | 2024 | 03 | 01 | 05 | 3 | 2100000561 | 2024-03-08 | CALDERÓN VALDERRAMA CARLOS ALEXANDER | DP-561 MORALES PÉREZ JAVIER NICOLÁS | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000561 | 2024-03-02 | 416000 | 0 | |
| 1369 | 2024 | 03 | 01 | 05 | 3 | 2100000561 | 2024-03-08 | SEPÚLVEDA CADENA JAVIER IGNACIO | DP-561 MORALES PÉREZ JAVIER NICOLÁS | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000561 | 2024-03-02 | 450000 | 0 | |
| 1369 | 2024 | 03 | 01 | 05 | 3 | 2100000561 | 2024-03-08 | VERGARA VALENZUELA DAVID MOISÉS | DP-561 MORALES PÉREZ JAVIER NICOLÁS | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000561 | 2024-03-02 | 150000 | 0 | |
| 1369 | 2024 | 03 | 01 | 05 | 3 | 2100000561 | 2024-03-08 | VILLAGRÁN CAMPOS GERARDO NICOLÁS | DP-561 MORALES PÉREZ JAVIER NICOLÁS | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000561 | 2024-03-02 | 150000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000561 | 2024-03-08 | MORALES PÉREZ JAVIER NICOLÁS | DP-561 MORALES PÉREZ JAVIER NICOLÁS | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000561 | 2024-03-02 | 0 | 293040 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000561 | 2024-03-08 | RETAMAL RUIZ RAFAEL SEBASTIAN | DP-561 MORALES PÉREZ JAVIER NICOLÁS | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000561 | 2024-03-02 | 0 | 333000 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000561 | 2024-03-08 | HENRIQUEZ SIMPSON MAURO PATRICIO | DP-561 MORALES PÉREZ JAVIER NICOLÁS | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000561 | 2024-03-02 | 0 | 414000 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000561 | 2024-03-08 | CALDERÓN VALDERRAMA CARLOS ALEXANDER | DP-561 MORALES PÉREZ JAVIER NICOLÁS | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000561 | 2024-03-02 | 0 | 358800 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000561 | 2024-03-08 | SEPÚLVEDA CADENA JAVIER IGNACIO | DP-561 MORALES PÉREZ JAVIER NICOLÁS | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000561 | 2024-03-02 | 0 | 388125 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000561 | 2024-03-08 | VERGARA VALENZUELA DAVID MOISÉS | DP-561 MORALES PÉREZ JAVIER NICOLÁS | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000561 | 2024-03-02 | 0 | 129375 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000561 | 2024-03-08 | VILLAGRÁN CAMPOS GERARDO NICOLÁS | DP-561 MORALES PÉREZ JAVIER NICOLÁS | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000561 | 2024-03-02 | 0 | 129375 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000561 | 2024-03-08 | MORALES PÉREZ JAVIER NICOLÁS | DP-561 MORALES PÉREZ JAVIER NICOLÁS | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000561 | 2024-03-02 | 0 | 48400 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000561 | 2024-03-08 | MORALES PÉREZ JAVIER NICOLÁS | DP-561 MORALES PÉREZ JAVIER NICOLÁS | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000000561 | 2024-03-02 | 0 | 10560 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000561 | 2024-03-08 | RETAMAL RUIZ RAFAEL SEBASTIAN | DP-561 MORALES PÉREZ JAVIER NICOLÁS | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000561 | 2024-03-02 | 0 | 55000 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000561 | 2024-03-08 | RETAMAL RUIZ RAFAEL SEBASTIAN | DP-561 MORALES PÉREZ JAVIER NICOLÁS | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000000561 | 2024-03-02 | 0 | 12000 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000561 | 2024-03-08 | HENRIQUEZ SIMPSON MAURO PATRICIO | DP-561 MORALES PÉREZ JAVIER NICOLÁS | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000561 | 2024-03-02 | 0 | 66000 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000561 | 2024-03-08 | CALDERÓN VALDERRAMA CARLOS ALEXANDER | DP-561 MORALES PÉREZ JAVIER NICOLÁS | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000561 | 2024-03-02 | 0 | 57200 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000561 | 2024-03-08 | SEPÚLVEDA CADENA JAVIER IGNACIO | DP-561 MORALES PÉREZ JAVIER NICOLÁS | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000561 | 2024-03-02 | 0 | 61875 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000561 | 2024-03-08 | VERGARA VALENZUELA DAVID MOISÉS | DP-561 MORALES PÉREZ JAVIER NICOLÁS | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000561 | 2024-03-02 | 0 | 20625 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000561 | 2024-03-08 | VILLAGRÁN CAMPOS GERARDO NICOLÁS | DP-561 MORALES PÉREZ JAVIER NICOLÁS | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000561 | 2024-03-02 | 0 | 20625 | |
| 1369 | 2024 | 03 | 01 | 05 | 3 | 2100000562 | 2024-03-08 | VALENCIA ALBORNOZ PAULO ELIAS | DP-562 VALENCIA ALBORNOZ PAULO ELIAS | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000562 | 2024-03-02 | 350000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000562 | 2024-03-08 | VALENCIA ALBORNOZ PAULO ELIAS | DP-562 VALENCIA ALBORNOZ PAULO ELIAS | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000562 | 2024-03-02 | 0 | 301875 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000562 | 2024-03-08 | VALENCIA ALBORNOZ PAULO ELIAS | DP-562 VALENCIA ALBORNOZ PAULO ELIAS | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000562 | 2024-03-02 | 0 | 48125 | |
| 1369 | 2024 | 03 | 01 | 05 | 3 | 2100000563 | 2024-03-08 | TOBAR MERINO GUSTAVO IGNACIO | DP-563 TOBAR MERINO GUSTAVO IGNACIO | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000563 | 2024-03-02 | 1200000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000563 | 2024-03-08 | TOBAR MERINO GUSTAVO IGNACIO | DP-563 TOBAR MERINO GUSTAVO IGNACIO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000563 | 2024-03-02 | 0 | 1035000 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000563 | 2024-03-08 | TOBAR MERINO GUSTAVO IGNACIO | DP-563 TOBAR MERINO GUSTAVO IGNACIO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000563 | 2024-03-02 | 0 | 165000 | |
| 1369 | 2024 | 03 | 01 | 05 | 3 | 2100000564 | 2024-03-08 | PEREZ NUÑEZ BIANCA YASMIN | DP-564 PEREZ NUÑEZ BIANCA YASMIN | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000564 | 2024-03-02 | 750000 | 0 | |
| 1369 | 2024 | 03 | 01 | 05 | 3 | 2100000564 | 2024-03-08 | MARCANO BRITO HENRY JOEL | DP-564 PEREZ NUÑEZ BIANCA YASMIN | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000564 | 2024-03-02 | 360000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000564 | 2024-03-08 | PEREZ NUÑEZ BIANCA YASMIN | DP-564 PEREZ NUÑEZ BIANCA YASMIN | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000564 | 2024-03-02 | 0 | 624375 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000564 | 2024-03-08 | MARCANO BRITO HENRY JOEL | DP-564 PEREZ NUÑEZ BIANCA YASMIN | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000564 | 2024-03-02 | 0 | 310500 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000564 | 2024-03-08 | PEREZ NUÑEZ BIANCA YASMIN | DP-564 PEREZ NUÑEZ BIANCA YASMIN | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000564 | 2024-03-02 | 0 | 103125 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000564 | 2024-03-08 | PEREZ NUÑEZ BIANCA YASMIN | DP-564 PEREZ NUÑEZ BIANCA YASMIN | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000000564 | 2024-03-02 | 0 | 22500 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000564 | 2024-03-08 | MARCANO BRITO HENRY JOEL | DP-564 PEREZ NUÑEZ BIANCA YASMIN | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000564 | 2024-03-02 | 0 | 49500 | |
| 1369 | 2024 | 03 | 01 | 05 | 3 | 2100000565 | 2024-03-08 | CONTRERAS FERNANDEZ VICTOR | DP-565 CONTRERAS FERNANDEZ VICTOR | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000565 | 2024-03-02 | 530000 | 0 | |
| 1369 | 2024 | 03 | 01 | 05 | 3 | 2100000565 | 2024-03-08 | RIVAS BARRIGA CÉSAR ANDRÉS | DP-565 CONTRERAS FERNANDEZ VICTOR | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000565 | 2024-03-02 | 530000 | 0 | |
| 1369 | 2024 | 03 | 01 | 05 | 3 | 2100000565 | 2024-03-08 | LILLO PARRA CATHERINE MAYELING | DP-565 CONTRERAS FERNANDEZ VICTOR | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000565 | 2024-03-02 | 480000 | 0 | |
| 1369 | 2024 | 03 | 01 | 05 | 3 | 2100000565 | 2024-03-08 | VARAS AMÉSTICA LORENZO ANDRÉS | DP-565 CONTRERAS FERNANDEZ VICTOR | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000565 | 2024-03-02 | 240000 | 0 | |
| 1369 | 2024 | 03 | 01 | 05 | 3 | 2100000565 | 2024-03-08 | SALDÍAS GÓMEZ BRAULIO FELIPE | DP-565 CONTRERAS FERNANDEZ VICTOR | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000565 | 2024-03-02 | 416000 | 0 | |
| 1369 | 2024 | 03 | 01 | 05 | 3 | 2100000565 | 2024-03-08 | MUÑOZ VASQUEZ YOSELIN DEL CARMEN | DP-565 CONTRERAS FERNANDEZ VICTOR | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000565 | 2024-03-02 | 195000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000565 | 2024-03-08 | CONTRERAS FERNANDEZ VICTOR | DP-565 CONTRERAS FERNANDEZ VICTOR | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000565 | 2024-03-02 | 0 | 457125 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000565 | 2024-03-08 | RIVAS BARRIGA CÉSAR ANDRÉS | DP-565 CONTRERAS FERNANDEZ VICTOR | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000565 | 2024-03-02 | 0 | 457125 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000565 | 2024-03-08 | LILLO PARRA CATHERINE MAYELING | DP-565 CONTRERAS FERNANDEZ VICTOR | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000565 | 2024-03-02 | 0 | 414000 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000565 | 2024-03-08 | VARAS AMÉSTICA LORENZO ANDRÉS | DP-565 CONTRERAS FERNANDEZ VICTOR | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000565 | 2024-03-02 | 0 | 199800 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000565 | 2024-03-08 | SALDÍAS GÓMEZ BRAULIO FELIPE | DP-565 CONTRERAS FERNANDEZ VICTOR | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000565 | 2024-03-02 | 0 | 358800 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000565 | 2024-03-08 | MUÑOZ VASQUEZ YOSELIN DEL CARMEN | DP-565 CONTRERAS FERNANDEZ VICTOR | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000565 | 2024-03-02 | 0 | 168187 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000565 | 2024-03-08 | CONTRERAS FERNANDEZ VICTOR | DP-565 CONTRERAS FERNANDEZ VICTOR | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000565 | 2024-03-02 | 0 | 72875 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000565 | 2024-03-08 | RIVAS BARRIGA CÉSAR ANDRÉS | DP-565 CONTRERAS FERNANDEZ VICTOR | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000565 | 2024-03-02 | 0 | 72875 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000565 | 2024-03-08 | LILLO PARRA CATHERINE MAYELING | DP-565 CONTRERAS FERNANDEZ VICTOR | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000565 | 2024-03-02 | 0 | 66000 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000565 | 2024-03-08 | VARAS AMÉSTICA LORENZO ANDRÉS | DP-565 CONTRERAS FERNANDEZ VICTOR | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000565 | 2024-03-02 | 0 | 33000 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000565 | 2024-03-08 | VARAS AMÉSTICA LORENZO ANDRÉS | DP-565 CONTRERAS FERNANDEZ VICTOR | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000000565 | 2024-03-02 | 0 | 7200 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000565 | 2024-03-08 | SALDÍAS GÓMEZ BRAULIO FELIPE | DP-565 CONTRERAS FERNANDEZ VICTOR | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000565 | 2024-03-02 | 0 | 57200 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000565 | 2024-03-08 | MUÑOZ VASQUEZ YOSELIN DEL CARMEN | DP-565 CONTRERAS FERNANDEZ VICTOR | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000565 | 2024-03-02 | 0 | 26813 | |
| 1369 | 2024 | 03 | 01 | 05 | 3 | 2100000566 | 2024-03-08 | VERA MIRANDA JIMENA ALEJANDRA | DP-566 VERA MIRANDA JIMENA ALEJANDRA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000566 | 2024-03-02 | 392000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000566 | 2024-03-08 | VERA MIRANDA JIMENA ALEJANDRA | DP-566 VERA MIRANDA JIMENA ALEJANDRA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000566 | 2024-03-02 | 0 | 338100 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000566 | 2024-03-08 | VERA MIRANDA JIMENA ALEJANDRA | DP-566 VERA MIRANDA JIMENA ALEJANDRA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000566 | 2024-03-02 | 0 | 53900 | |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000567 | 2024-03-08 | GATICA CAMPOS MARIELA ALEJANDRA | DP-567 GATICA CAMPOS MARIELA ALEJANDRA | 2152103001 | Honorarios a Suma Alzada – Personas Naturales | ** | ** | ** | ** | ** | 0000000567 | 2024-03-02 | 1250000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000567 | 2024-03-08 | GATICA CAMPOS MARIELA ALEJANDRA | DP-567 GATICA CAMPOS MARIELA ALEJANDRA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000567 | 2024-03-02 | 0 | 1078125 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000567 | 2024-03-08 | GATICA CAMPOS MARIELA ALEJANDRA | DP-567 GATICA CAMPOS MARIELA ALEJANDRA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000567 | 2024-03-02 | 0 | 171875 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000568 | 2024-03-08 | FUENTEALBA ARRIAGADA FÁTIMA BELÉN | DP-568 FUENTEALBA ARRIAGADA FÁTIMA BELÉN | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000568 | 2024-03-02 | 1250000 | 0 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000568 | 2024-03-08 | DAROCH RIVERA FABRISIO DARÍO | DP-568 FUENTEALBA ARRIAGADA FÁTIMA BELÉN | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000568 | 2024-03-02 | 2320300 | 0 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000568 | 2024-03-08 | YAÑEZ BELMAR ANDREA ALEJANDRA | DP-568 FUENTEALBA ARRIAGADA FÁTIMA BELÉN | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000568 | 2024-03-02 | 1043000 | 0 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000568 | 2024-03-08 | BARRIGA ZAMBRANO DIEGO JOSÉ | DP-568 FUENTEALBA ARRIAGADA FÁTIMA BELÉN | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000568 | 2024-03-02 | 1350000 | 0 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000568 | 2024-03-08 | MONROY REYES JHON EDGARDO | DP-568 FUENTEALBA ARRIAGADA FÁTIMA BELÉN | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000568 | 2024-03-02 | 1616650 | 0 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000568 | 2024-03-08 | ARNALDI AVENDAÑO LOREDANNA CONSTANZA | DP-568 FUENTEALBA ARRIAGADA FÁTIMA BELÉN | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000568 | 2024-03-02 | 1679230 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000568 | 2024-03-08 | FUENTEALBA ARRIAGADA FÁTIMA BELÉN | DP-568 FUENTEALBA ARRIAGADA FÁTIMA BELÉN | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000568 | 2024-03-02 | 0 | 1078125 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000568 | 2024-03-08 | DAROCH RIVERA FABRISIO DARÍO | DP-568 FUENTEALBA ARRIAGADA FÁTIMA BELÉN | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000568 | 2024-03-02 | 0 | 2001259 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000568 | 2024-03-08 | YAÑEZ BELMAR ANDREA ALEJANDRA | DP-568 FUENTEALBA ARRIAGADA FÁTIMA BELÉN | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000568 | 2024-03-02 | 0 | 899587 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000568 | 2024-03-08 | BARRIGA ZAMBRANO DIEGO JOSÉ | DP-568 FUENTEALBA ARRIAGADA FÁTIMA BELÉN | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000568 | 2024-03-02 | 0 | 1164375 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000568 | 2024-03-08 | MONROY REYES JHON EDGARDO | DP-568 FUENTEALBA ARRIAGADA FÁTIMA BELÉN | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000568 | 2024-03-02 | 0 | 1394361 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000568 | 2024-03-08 | ARNALDI AVENDAÑO LOREDANNA CONSTANZA | DP-568 FUENTEALBA ARRIAGADA FÁTIMA BELÉN | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000568 | 2024-03-02 | 0 | 1448336 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000568 | 2024-03-08 | FUENTEALBA ARRIAGADA FÁTIMA BELÉN | DP-568 FUENTEALBA ARRIAGADA FÁTIMA BELÉN | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000568 | 2024-03-02 | 0 | 171875 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000568 | 2024-03-08 | DAROCH RIVERA FABRISIO DARÍO | DP-568 FUENTEALBA ARRIAGADA FÁTIMA BELÉN | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000568 | 2024-03-02 | 0 | 319041 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000568 | 2024-03-08 | YAÑEZ BELMAR ANDREA ALEJANDRA | DP-568 FUENTEALBA ARRIAGADA FÁTIMA BELÉN | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000568 | 2024-03-02 | 0 | 143413 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000568 | 2024-03-08 | BARRIGA ZAMBRANO DIEGO JOSÉ | DP-568 FUENTEALBA ARRIAGADA FÁTIMA BELÉN | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000568 | 2024-03-02 | 0 | 185625 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000568 | 2024-03-08 | MONROY REYES JHON EDGARDO | DP-568 FUENTEALBA ARRIAGADA FÁTIMA BELÉN | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000568 | 2024-03-02 | 0 | 222289 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000568 | 2024-03-08 | ARNALDI AVENDAÑO LOREDANNA CONSTANZA | DP-568 FUENTEALBA ARRIAGADA FÁTIMA BELÉN | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000568 | 2024-03-02 | 0 | 230894 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000569 | 2024-03-08 | ARCOS RIVERA ÁLVARO ANDRÉS | DP-569 ARCOS RIVERA ÁLVARO ANDRÉS | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000569 | 2024-03-02 | 1859127 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000569 | 2024-03-08 | ARCOS RIVERA ÁLVARO ANDRÉS | DP-569 ARCOS RIVERA ÁLVARO ANDRÉS | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000569 | 2024-03-02 | 0 | 1603497 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000569 | 2024-03-08 | ARCOS RIVERA ÁLVARO ANDRÉS | DP-569 ARCOS RIVERA ÁLVARO ANDRÉS | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000569 | 2024-03-02 | 0 | 255630 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000570 | 2024-03-08 | OSORIO VALENZUELA ANA MARÍA | DP-570 OSORIO VALENZUELA ANA MARÍA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000570 | 2024-03-02 | 719310 | 0 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000570 | 2024-03-08 | FUENTEALBA MONTERO JUAN MOISÉS | DP-570 OSORIO VALENZUELA ANA MARÍA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000570 | 2024-03-02 | 1299450 | 0 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000570 | 2024-03-08 | RUIZ NÚÑEZ LETICIA CAROLINA | DP-570 OSORIO VALENZUELA ANA MARÍA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000570 | 2024-03-02 | 1199450 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000570 | 2024-03-08 | OSORIO VALENZUELA ANA MARÍA | DP-570 OSORIO VALENZUELA ANA MARÍA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000570 | 2024-03-02 | 0 | 620405 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000570 | 2024-03-08 | FUENTEALBA MONTERO JUAN MOISÉS | DP-570 OSORIO VALENZUELA ANA MARÍA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000570 | 2024-03-02 | 0 | 1120776 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000570 | 2024-03-08 | RUIZ NÚÑEZ LETICIA CAROLINA | DP-570 OSORIO VALENZUELA ANA MARÍA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000570 | 2024-03-02 | 0 | 1034526 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000570 | 2024-03-08 | OSORIO VALENZUELA ANA MARÍA | DP-570 OSORIO VALENZUELA ANA MARÍA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000570 | 2024-03-02 | 0 | 98905 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000570 | 2024-03-08 | FUENTEALBA MONTERO JUAN MOISÉS | DP-570 OSORIO VALENZUELA ANA MARÍA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000570 | 2024-03-02 | 0 | 178674 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000570 | 2024-03-08 | RUIZ NÚÑEZ LETICIA CAROLINA | DP-570 OSORIO VALENZUELA ANA MARÍA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000570 | 2024-03-02 | 0 | 164924 | |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000571 | 2024-03-08 | ALARCON OTAROLA CLAUDIO IVAN | DP-571 ALARCON OTAROLA CLAUDIO IVAN | 2152103001 | Honorarios a Suma Alzada – Personas Naturales | ** | ** | ** | ** | ** | 0000000571 | 2024-03-02 | 1300000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000571 | 2024-03-08 | ALARCON OTAROLA CLAUDIO IVAN | DP-571 ALARCON OTAROLA CLAUDIO IVAN | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000571 | 2024-03-02 | 0 | 1121250 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000571 | 2024-03-08 | ALARCON OTAROLA CLAUDIO IVAN | DP-571 ALARCON OTAROLA CLAUDIO IVAN | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000571 | 2024-03-02 | 0 | 178750 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000572 | 2024-03-08 | POZA NUÑEZ MARGARITA MARIA | DP-572 POZA NUÑEZ MARGARITA MARIA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000572 | 2024-03-04 | 1100000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000572 | 2024-03-08 | POZA NUÑEZ MARGARITA MARIA | DP-572 POZA NUÑEZ MARGARITA MARIA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000572 | 2024-03-04 | 0 | 948750 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000572 | 2024-03-08 | POZA NUÑEZ MARGARITA MARIA | DP-572 POZA NUÑEZ MARGARITA MARIA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000572 | 2024-03-04 | 0 | 151250 | |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000573 | 2024-03-08 | GAJARDO AVILA ANDRÉS HERNÁN | DP-573 GAJARDO AVILA ANDRÉS HERNÁN | 2152103001 | Honorarios a Suma Alzada – Personas Naturales | ** | ** | ** | ** | ** | 0000000573 | 2024-03-04 | 1500000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000573 | 2024-03-08 | GAJARDO AVILA ANDRÉS HERNÁN | DP-573 GAJARDO AVILA ANDRÉS HERNÁN | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000573 | 2024-03-04 | 0 | 1293750 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000573 | 2024-03-08 | GAJARDO AVILA ANDRÉS HERNÁN | DP-573 GAJARDO AVILA ANDRÉS HERNÁN | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000573 | 2024-03-04 | 0 | 206250 | |
| 1369 | 2024 | 03 | 01 | 03 | 3 | 2100000574 | 2024-03-08 | VALDERRAMA RAMÍREZ KATHERINE ALEJANDRA | DP-574 VALDERRAMA RAMÍREZ KATHERINE ALEJANDRA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000574 | 2024-03-04 | 579710 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000574 | 2024-03-08 | VALDERRAMA RAMÍREZ KATHERINE ALEJANDRA | DP-574 VALDERRAMA RAMÍREZ KATHERINE ALEJANDRA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000574 | 2024-03-04 | 0 | 500000 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000574 | 2024-03-08 | VALDERRAMA RAMÍREZ KATHERINE ALEJANDRA | DP-574 VALDERRAMA RAMÍREZ KATHERINE ALEJANDRA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000574 | 2024-03-04 | 0 | 79710 | |
| 1369 | 2024 | 03 | 01 | 05 | 3 | 2100000575 | 2024-03-07 | CS PROMOCHILE SPA | DP-575 CS PROMOCHILE SPA | 2152401008001001 | Premios y Otros | ** | ** | ** | ** | ** | 0000000575 | 2024-03-04 | 1605262 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000575 | 2024-03-07 | CS PROMOCHILE SPA | DP-575 CS PROMOCHILE SPA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000575 | 2024-03-04 | 0 | 1605262 | |
| 1369 | 2024 | 03 | 01 | 03 | 3 | 2100000576 | 2024-03-08 | PARRA STUARDO JAVIERA ESCARLET | DP-576 PARRA STUARDO JAVIERA ESCARLET | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000576 | 2024-03-04 | 579710 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000576 | 2024-03-08 | PARRA STUARDO JAVIERA ESCARLET | DP-576 PARRA STUARDO JAVIERA ESCARLET | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000576 | 2024-03-04 | 0 | 500000 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000576 | 2024-03-08 | PARRA STUARDO JAVIERA ESCARLET | DP-576 PARRA STUARDO JAVIERA ESCARLET | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000576 | 2024-03-04 | 0 | 79710 | |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000577 | 2024-03-08 | SAN MARTIN RODRIGUEZ ESTEBAN IGNACIO | DP-577 SAN MARTIN RODRIGUEZ ESTEBAN IGNACIO | 2152103001 | Honorarios a Suma Alzada – Personas Naturales | ** | ** | ** | ** | ** | 0000000577 | 2024-03-04 | 2469426 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000577 | 2024-03-08 | SAN MARTIN RODRIGUEZ ESTEBAN IGNACIO | DP-577 SAN MARTIN RODRIGUEZ ESTEBAN IGNACIO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000577 | 2024-03-04 | 0 | 2055797 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000577 | 2024-03-08 | SAN MARTIN RODRIGUEZ ESTEBAN IGNACIO | DP-577 SAN MARTIN RODRIGUEZ ESTEBAN IGNACIO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000577 | 2024-03-04 | 0 | 339546 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000577 | 2024-03-08 | SAN MARTIN RODRIGUEZ ESTEBAN IGNACIO | DP-577 SAN MARTIN RODRIGUEZ ESTEBAN IGNACIO | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000000577 | 2024-03-04 | 0 | 74083 | |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000578 | 2024-03-08 | VILLALOBOS RAMOS JUAN CARLOS | DP-578 VILLALOBOS RAMOS JUAN CARLOS | 2152103001 | Honorarios a Suma Alzada – Personas Naturales | ** | ** | ** | ** | ** | 0000000578 | 2024-03-04 | 2457644 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000578 | 2024-03-08 | VILLALOBOS RAMOS JUAN CARLOS | DP-578 VILLALOBOS RAMOS JUAN CARLOS | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000578 | 2024-03-04 | 0 | 2119718 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000578 | 2024-03-08 | VILLALOBOS RAMOS JUAN CARLOS | DP-578 VILLALOBOS RAMOS JUAN CARLOS | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000578 | 2024-03-04 | 0 | 337926 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000579 | 2024-03-13 | COMERCIALIZADORA NOVUS TERRA SPA | DP-579 COMERCIALIZADORA NOVUS TERRA SPA | 2152204999005 | Otros | ** | ** | ** | ** | ** | 0000000579 | 2024-03-04 | 1297100 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000579 | 2024-03-13 | COMERCIALIZADORA NOVUS TERRA SPA | DP-579 COMERCIALIZADORA NOVUS TERRA SPA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000579 | 2024-03-04 | 0 | 1297100 | |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000580 | 2024-03-08 | ESPINOZA NIEVAS BEATRIZ EUGENIA | DP-580 ESPINOZA NIEVAS BEATRIZ EUGENIA | 2152103001 | Honorarios a Suma Alzada – Personas Naturales | ** | ** | ** | ** | ** | 0000000580 | 2024-03-04 | 1217391 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000580 | 2024-03-08 | ESPINOZA NIEVAS BEATRIZ EUGENIA | DP-580 ESPINOZA NIEVAS BEATRIZ EUGENIA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000580 | 2024-03-04 | 0 | 1013478 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000580 | 2024-03-08 | ESPINOZA NIEVAS BEATRIZ EUGENIA | DP-580 ESPINOZA NIEVAS BEATRIZ EUGENIA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000580 | 2024-03-04 | 0 | 167391 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000580 | 2024-03-08 | ESPINOZA NIEVAS BEATRIZ EUGENIA | DP-580 ESPINOZA NIEVAS BEATRIZ EUGENIA | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000000580 | 2024-03-04 | 0 | 36522 | |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000581 | 2024-03-08 | CABALLERO CONTRERAS CRISTIAN ALEJANDRO | DP-581 CABALLERO CONTRERAS CRISTIAN ALEJANDRO | 2152103001 | Honorarios a Suma Alzada – Personas Naturales | ** | ** | ** | ** | ** | 0000000581 | 2024-03-04 | 1449275 | 0 | |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000581 | 2024-03-08 | TOLEDO LOBOS JUAN ESTEBAN | DP-581 CABALLERO CONTRERAS CRISTIAN ALEJANDRO | 2152103001 | Honorarios a Suma Alzada – Personas Naturales | ** | ** | ** | ** | ** | 0000000581 | 2024-03-04 | 1279782 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000581 | 2024-03-08 | CABALLERO CONTRERAS CRISTIAN ALEJANDRO | DP-581 CABALLERO CONTRERAS CRISTIAN ALEJANDRO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000581 | 2024-03-04 | 0 | 1250000 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000581 | 2024-03-08 | TOLEDO LOBOS JUAN ESTEBAN | DP-581 CABALLERO CONTRERAS CRISTIAN ALEJANDRO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000581 | 2024-03-04 | 0 | 1103812 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000581 | 2024-03-08 | CABALLERO CONTRERAS CRISTIAN ALEJANDRO | DP-581 CABALLERO CONTRERAS CRISTIAN ALEJANDRO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000581 | 2024-03-04 | 0 | 199275 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000581 | 2024-03-08 | TOLEDO LOBOS JUAN ESTEBAN | DP-581 CABALLERO CONTRERAS CRISTIAN ALEJANDRO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000581 | 2024-03-04 | 0 | 175970 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000582 | 2024-03-07 | RIQUELME NAVARRETE JORGE RICHARD | DP-582 RIQUELME NAVARRETE JORGE RICHARD | 2152204999005 | Otros | ** | ** | ** | ** | ** | 0000000582 | 2024-03-04 | 999987 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000582 | 2024-03-07 | RIQUELME NAVARRETE JORGE RICHARD | DP-582 RIQUELME NAVARRETE JORGE RICHARD | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000582 | 2024-03-04 | 0 | 999987 | |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000583 | 2024-03-08 | STUARDO NÚÑEZ CRISTOPHER ANTONIO | DP-583 STUARDO NÚÑEZ CRISTOPHER ANTONIO | 2152103001 | Honorarios a Suma Alzada – Personas Naturales | ** | ** | ** | ** | ** | 0000000583 | 2024-03-04 | 1000000 | 0 | |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000583 | 2024-03-08 | HENRÍQUEZ GAJARDO FERNANDA CECILIA | DP-583 STUARDO NÚÑEZ CRISTOPHER ANTONIO | 2152103001 | Honorarios a Suma Alzada – Personas Naturales | ** | ** | ** | ** | ** | 0000000583 | 2024-03-04 | 860905 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000583 | 2024-03-08 | STUARDO NÚÑEZ CRISTOPHER ANTONIO | DP-583 STUARDO NÚÑEZ CRISTOPHER ANTONIO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000583 | 2024-03-04 | 0 | 862500 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000583 | 2024-03-08 | HENRÍQUEZ GAJARDO FERNANDA CECILIA | DP-583 STUARDO NÚÑEZ CRISTOPHER ANTONIO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000583 | 2024-03-04 | 0 | 742531 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000583 | 2024-03-08 | STUARDO NÚÑEZ CRISTOPHER ANTONIO | DP-583 STUARDO NÚÑEZ CRISTOPHER ANTONIO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000583 | 2024-03-04 | 0 | 137500 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000583 | 2024-03-08 | HENRÍQUEZ GAJARDO FERNANDA CECILIA | DP-583 STUARDO NÚÑEZ CRISTOPHER ANTONIO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000583 | 2024-03-04 | 0 | 118374 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000584 | 2024-03-07 | TORO OBREQUE JORGE ALEJANDRO | DP-584 TORO OBREQUE JORGE ALEJANDRO | 2152208999001 | Otros Servicios - Servicios Generales | ** | ** | ** | ** | ** | 0000000584 | 2024-03-04 | 280000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000584 | 2024-03-07 | TORO OBREQUE JORGE ALEJANDRO | DP-584 TORO OBREQUE JORGE ALEJANDRO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000584 | 2024-03-04 | 0 | 280000 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000585 | 2024-03-11 | RODRÍGUEZ VENEGAS NADIA INÉS | DP-585 RODRÍGUEZ VENEGAS NADIA INÉS | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000585 | 2024-03-04 | 755000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000585 | 2024-03-11 | RODRÍGUEZ VENEGAS NADIA INÉS | DP-585 RODRÍGUEZ VENEGAS NADIA INÉS | 1140586001002 | Otros Recursos Humanos | ** | ** | ** | ** | ** | 0000000585 | 2024-03-04 | 215000 | 0 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000585 | 2024-03-11 | HEVIA SERON DANIELA FERNANDA | DP-585 RODRÍGUEZ VENEGAS NADIA INÉS | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000585 | 2024-03-04 | 397346 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000585 | 2024-03-11 | HEVIA SERON DANIELA FERNANDA | DP-585 RODRÍGUEZ VENEGAS NADIA INÉS | 1140586001002 | Otros Recursos Humanos | ** | ** | ** | ** | ** | 0000000585 | 2024-03-04 | 175000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000585 | 2024-03-11 | RODRÍGUEZ VENEGAS NADIA INÉS | DP-585 RODRÍGUEZ VENEGAS NADIA INÉS | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000585 | 2024-03-04 | 0 | 651187 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000585 | 2024-03-11 | RODRÍGUEZ VENEGAS NADIA INÉS | DP-585 RODRÍGUEZ VENEGAS NADIA INÉS | 1110323 | Cta. Cte. N° 210485140 Fondos Seguridades y Oportunidades, ITAU | ** | ** | ** | ** | ** | 0000000585 | 2024-03-04 | 0 | 185437 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000585 | 2024-03-11 | HEVIA SERON DANIELA FERNANDA | DP-585 RODRÍGUEZ VENEGAS NADIA INÉS | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000585 | 2024-03-04 | 0 | 342711 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000585 | 2024-03-11 | HEVIA SERON DANIELA FERNANDA | DP-585 RODRÍGUEZ VENEGAS NADIA INÉS | 1110323 | Cta. Cte. N° 210485140 Fondos Seguridades y Oportunidades, ITAU | ** | ** | ** | ** | ** | 0000000585 | 2024-03-04 | 0 | 150937 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000585 | 2024-03-11 | RODRÍGUEZ VENEGAS NADIA INÉS | DP-585 RODRÍGUEZ VENEGAS NADIA INÉS | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000585 | 2024-03-04 | 0 | 103813 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000585 | 2024-03-11 | RODRÍGUEZ VENEGAS NADIA INÉS | DP-585 RODRÍGUEZ VENEGAS NADIA INÉS | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000585 | 2024-03-04 | 0 | 29563 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000585 | 2024-03-11 | HEVIA SERON DANIELA FERNANDA | DP-585 RODRÍGUEZ VENEGAS NADIA INÉS | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000585 | 2024-03-04 | 0 | 54635 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000585 | 2024-03-11 | HEVIA SERON DANIELA FERNANDA | DP-585 RODRÍGUEZ VENEGAS NADIA INÉS | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000585 | 2024-03-04 | 0 | 24063 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000586 | 2024-03-11 | VALDERRAMA GONZALEZ DANIELA ALEJANDRA | DP-586 VALDERRAMA GONZALEZ DANIELA ALEJANDRA | 1140506001 | Honorarios Coordinador(a) Comunal | ** | ** | ** | ** | ** | 0000000586 | 2024-03-04 | 1353252 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000586 | 2024-03-11 | SANHUEZA VIVEROS RENÉ ESTEBAN | DP-586 VALDERRAMA GONZALEZ DANIELA ALEJANDRA | 1140506002 | Honorarios Profesional de Apoyo | ** | ** | ** | ** | ** | 0000000586 | 2024-03-04 | 1038776 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000586 | 2024-03-11 | VALDERRAMA GONZALEZ DANIELA ALEJANDRA | DP-586 VALDERRAMA GONZALEZ DANIELA ALEJANDRA | 1110333 | Cta.Cte. Nº 210485438 Fondos Externos, ITAU | ** | ** | ** | ** | ** | 0000000586 | 2024-03-04 | 0 | 1126582 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000586 | 2024-03-11 | SANHUEZA VIVEROS RENÉ ESTEBAN | DP-586 VALDERRAMA GONZALEZ DANIELA ALEJANDRA | 1110333 | Cta.Cte. Nº 210485438 Fondos Externos, ITAU | ** | ** | ** | ** | ** | 0000000586 | 2024-03-04 | 0 | 895944 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000586 | 2024-03-11 | VALDERRAMA GONZALEZ DANIELA ALEJANDRA | DP-586 VALDERRAMA GONZALEZ DANIELA ALEJANDRA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000586 | 2024-03-04 | 0 | 186072 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000586 | 2024-03-11 | VALDERRAMA GONZALEZ DANIELA ALEJANDRA | DP-586 VALDERRAMA GONZALEZ DANIELA ALEJANDRA | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000000586 | 2024-03-04 | 0 | 40598 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000586 | 2024-03-11 | SANHUEZA VIVEROS RENÉ ESTEBAN | DP-586 VALDERRAMA GONZALEZ DANIELA ALEJANDRA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000586 | 2024-03-04 | 0 | 142832 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000587 | 2024-03-08 | HENRIQUEZ MANRIQUEZ SEBASTIAN LUIS | DP-587 HENRIQUEZ MANRIQUEZ SEBASTIAN LUIS | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000587 | 2024-03-04 | 1487302 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000587 | 2024-03-08 | HENRIQUEZ MANRIQUEZ SEBASTIAN LUIS | DP-587 HENRIQUEZ MANRIQUEZ SEBASTIAN LUIS | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000587 | 2024-03-04 | 0 | 1282798 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000587 | 2024-03-08 | HENRIQUEZ MANRIQUEZ SEBASTIAN LUIS | DP-587 HENRIQUEZ MANRIQUEZ SEBASTIAN LUIS | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000587 | 2024-03-04 | 0 | 204504 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000588 | 2024-03-08 | URZUA CARMONA CYNTHIA CATALINA | DP-588 URZUA CARMONA CYNTHIA CATALINA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000588 | 2024-03-04 | 1043000 | 0 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000588 | 2024-03-08 | IBARRA FIERRO FRANCISCO SEBASTIAN | DP-588 URZUA CARMONA CYNTHIA CATALINA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000588 | 2024-03-04 | 818000 | 0 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000588 | 2024-03-08 | URRIOLA DURÁN KATHERINE ANDREA | DP-588 URZUA CARMONA CYNTHIA CATALINA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000588 | 2024-03-04 | 700000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000588 | 2024-03-08 | URZUA CARMONA CYNTHIA CATALINA | DP-588 URZUA CARMONA CYNTHIA CATALINA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000588 | 2024-03-04 | 0 | 899587 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000588 | 2024-03-08 | IBARRA FIERRO FRANCISCO SEBASTIAN | DP-588 URZUA CARMONA CYNTHIA CATALINA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000588 | 2024-03-04 | 0 | 705525 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000588 | 2024-03-08 | URRIOLA DURÁN KATHERINE ANDREA | DP-588 URZUA CARMONA CYNTHIA CATALINA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000588 | 2024-03-04 | 0 | 603750 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000588 | 2024-03-08 | URZUA CARMONA CYNTHIA CATALINA | DP-588 URZUA CARMONA CYNTHIA CATALINA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000588 | 2024-03-04 | 0 | 143413 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000588 | 2024-03-08 | IBARRA FIERRO FRANCISCO SEBASTIAN | DP-588 URZUA CARMONA CYNTHIA CATALINA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000588 | 2024-03-04 | 0 | 112475 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000588 | 2024-03-08 | URRIOLA DURÁN KATHERINE ANDREA | DP-588 URZUA CARMONA CYNTHIA CATALINA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000588 | 2024-03-04 | 0 | 96250 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000589 | 2024-03-11 | ULLOA LOBOS JERELLIN MILLARAY | DP-589 ULLOA LOBOS JERELLIN MILLARAY | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000589 | 2024-03-04 | 1100000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000589 | 2024-03-11 | ULLOA LOBOS JERELLIN MILLARAY | DP-589 ULLOA LOBOS JERELLIN MILLARAY | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000589 | 2024-03-04 | 0 | 948750 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000589 | 2024-03-11 | ULLOA LOBOS JERELLIN MILLARAY | DP-589 ULLOA LOBOS JERELLIN MILLARAY | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000589 | 2024-03-04 | 0 | 151250 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000590 | 2024-03-11 | SALGADO LAGOS FABIOLA ISABEL | DP-590 SALGADO LAGOS FABIOLA ISABEL | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000590 | 2024-03-04 | 1469000 | 0 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000590 | 2024-03-11 | SEPULVEDA FIGUEROA FABIOLA ALEJANDRA | DP-590 SALGADO LAGOS FABIOLA ISABEL | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000590 | 2024-03-04 | 1469000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000590 | 2024-03-11 | SALGADO LAGOS FABIOLA ISABEL | DP-590 SALGADO LAGOS FABIOLA ISABEL | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000590 | 2024-03-04 | 0 | 1222942 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000590 | 2024-03-11 | SEPULVEDA FIGUEROA FABIOLA ALEJANDRA | DP-590 SALGADO LAGOS FABIOLA ISABEL | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000590 | 2024-03-04 | 0 | 1222942 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000590 | 2024-03-11 | SALGADO LAGOS FABIOLA ISABEL | DP-590 SALGADO LAGOS FABIOLA ISABEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000590 | 2024-03-04 | 0 | 201988 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000590 | 2024-03-11 | SALGADO LAGOS FABIOLA ISABEL | DP-590 SALGADO LAGOS FABIOLA ISABEL | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000000590 | 2024-03-04 | 0 | 44070 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000590 | 2024-03-11 | SEPULVEDA FIGUEROA FABIOLA ALEJANDRA | DP-590 SALGADO LAGOS FABIOLA ISABEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000590 | 2024-03-04 | 0 | 201988 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000590 | 2024-03-11 | SEPULVEDA FIGUEROA FABIOLA ALEJANDRA | DP-590 SALGADO LAGOS FABIOLA ISABEL | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000000590 | 2024-03-04 | 0 | 44070 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000591 | 2024-03-11 | BAEZA ZAPATA CAROLINA JACQUELINE | DP-591 BAEZA ZAPATA CAROLINA JACQUELINE | 1140571003001 | Recursos Humanos | ** | ** | ** | ** | ** | 0000000591 | 2024-03-04 | 899073 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000591 | 2024-03-11 | BAEZA ZAPATA CAROLINA JACQUELINE | DP-591 BAEZA ZAPATA CAROLINA JACQUELINE | 1110333 | Cta.Cte. Nº 210485438 Fondos Externos, ITAU | ** | ** | ** | ** | ** | 0000000591 | 2024-03-04 | 0 | 775450 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000591 | 2024-03-11 | BAEZA ZAPATA CAROLINA JACQUELINE | DP-591 BAEZA ZAPATA CAROLINA JACQUELINE | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000591 | 2024-03-04 | 0 | 123623 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000592 | 2024-03-11 | PALMA FERNANDEZ FRANCICA | DP-592 PALMA FERNANDEZ FRANCICA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000592 | 2024-03-04 | 100000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000592 | 2024-03-11 | ** | DP-592 PALMA FERNANDEZ FRANCICA | 1140541002001 | Monitores y Apoyos Psicosociales | ** | ** | ** | ** | ** | 0000000592 | 2024-03-04 | ** | 788000 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000592 | 2024-03-11 | PALMA FERNANDEZ FRANCICA | DP-592 PALMA FERNANDEZ FRANCICA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000592 | 2024-03-04 | 0 | 86250 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000592 | 2024-03-11 | PALMA FERNANDEZ FRANCICA | DP-592 PALMA FERNANDEZ FRANCICA | 1110323 | Cta. Cte. N° 210485140 Fondos Seguridades y Oportunidades, ITAU | ** | ** | ** | ** | ** | 0000000592 | 2024-03-04 | 0 | 679650 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000592 | 2024-03-11 | PALMA FERNANDEZ FRANCICA | DP-592 PALMA FERNANDEZ FRANCICA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000592 | 2024-03-04 | 0 | 13750 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000592 | 2024-03-11 | PALMA FERNANDEZ FRANCICA | DP-592 PALMA FERNANDEZ FRANCICA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000592 | 2024-03-04 | 0 | 108350 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000593 | 2024-03-07 | SOCIEDAD CYA LIMITADA | DP-593 SOCIEDAD CYA LIMITADA | 2152207999 | Otros | ** | ** | ** | ** | ** | 0000000593 | 2024-03-04 | 1179469 | 0 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000593 | 2024-03-07 | SOCIEDAD CYA LIMITADA | DP-593 SOCIEDAD CYA LIMITADA | 2152207999 | Otros | ** | ** | ** | ** | ** | 0000000593 | 2024-03-04 | 333200 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000593 | 2024-03-07 | SOCIEDAD CYA LIMITADA | DP-593 SOCIEDAD CYA LIMITADA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000593 | 2024-03-04 | 0 | 1512669 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000594 | 2024-03-08 | SEPULVEDA SEPULVEDA CHRISTIAN EDGARDO | DP-594 SEPULVEDA SEPULVEDA CHRISTIAN EDGARDO | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000594 | 2024-03-04 | 670000 | 0 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000594 | 2024-03-08 | VERGARA SANHUEZA CRISTOPHER ALEJANDRO | DP-594 SEPULVEDA SEPULVEDA CHRISTIAN EDGARDO | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000594 | 2024-03-04 | 650000 | 0 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000594 | 2024-03-08 | CÓRDOVA PARRA OSCAR IGNACIO | DP-594 SEPULVEDA SEPULVEDA CHRISTIAN EDGARDO | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000594 | 2024-03-04 | 650000 | 0 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000594 | 2024-03-08 | ANDRADE FUENTEALBA HERNÁN ELEUTERIO | DP-594 SEPULVEDA SEPULVEDA CHRISTIAN EDGARDO | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000594 | 2024-03-04 | 650000 | 0 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000594 | 2024-03-08 | VALDERRAMA SEPULVEDA JORGE LUIS | DP-594 SEPULVEDA SEPULVEDA CHRISTIAN EDGARDO | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000594 | 2024-03-04 | 650000 | 0 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000594 | 2024-03-08 | OPAZO VALDERRAMA CRISTIAN ALEJANDRO | DP-594 SEPULVEDA SEPULVEDA CHRISTIAN EDGARDO | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000594 | 2024-03-04 | 650000 | 0 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000594 | 2024-03-08 | ARROYO ACEVEDO JOSÉ ANTONIO | DP-594 SEPULVEDA SEPULVEDA CHRISTIAN EDGARDO | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000594 | 2024-03-04 | 650000 | 0 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000594 | 2024-03-08 | SAN MARTÍN FUENTES PATRICIO ALFONSO | DP-594 SEPULVEDA SEPULVEDA CHRISTIAN EDGARDO | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000594 | 2024-03-04 | 650000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000594 | 2024-03-08 | SEPULVEDA SEPULVEDA CHRISTIAN EDGARDO | DP-594 SEPULVEDA SEPULVEDA CHRISTIAN EDGARDO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000594 | 2024-03-04 | 0 | 577875 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000594 | 2024-03-08 | VERGARA SANHUEZA CRISTOPHER ALEJANDRO | DP-594 SEPULVEDA SEPULVEDA CHRISTIAN EDGARDO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000594 | 2024-03-04 | 0 | 541125 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000594 | 2024-03-08 | CÓRDOVA PARRA OSCAR IGNACIO | DP-594 SEPULVEDA SEPULVEDA CHRISTIAN EDGARDO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000594 | 2024-03-04 | 0 | 560625 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000594 | 2024-03-08 | ANDRADE FUENTEALBA HERNÁN ELEUTERIO | DP-594 SEPULVEDA SEPULVEDA CHRISTIAN EDGARDO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000594 | 2024-03-04 | 0 | 560625 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000594 | 2024-03-08 | VALDERRAMA SEPULVEDA JORGE LUIS | DP-594 SEPULVEDA SEPULVEDA CHRISTIAN EDGARDO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000594 | 2024-03-04 | 0 | 560625 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000594 | 2024-03-08 | OPAZO VALDERRAMA CRISTIAN ALEJANDRO | DP-594 SEPULVEDA SEPULVEDA CHRISTIAN EDGARDO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000594 | 2024-03-04 | 0 | 560625 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000594 | 2024-03-08 | ARROYO ACEVEDO JOSÉ ANTONIO | DP-594 SEPULVEDA SEPULVEDA CHRISTIAN EDGARDO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000594 | 2024-03-04 | 0 | 560625 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000594 | 2024-03-08 | SAN MARTÍN FUENTES PATRICIO ALFONSO | DP-594 SEPULVEDA SEPULVEDA CHRISTIAN EDGARDO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000594 | 2024-03-04 | 0 | 560625 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000594 | 2024-03-08 | SEPULVEDA SEPULVEDA CHRISTIAN EDGARDO | DP-594 SEPULVEDA SEPULVEDA CHRISTIAN EDGARDO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000594 | 2024-03-04 | 0 | 92125 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000594 | 2024-03-08 | VERGARA SANHUEZA CRISTOPHER ALEJANDRO | DP-594 SEPULVEDA SEPULVEDA CHRISTIAN EDGARDO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000594 | 2024-03-04 | 0 | 89375 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000594 | 2024-03-08 | VERGARA SANHUEZA CRISTOPHER ALEJANDRO | DP-594 SEPULVEDA SEPULVEDA CHRISTIAN EDGARDO | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000000594 | 2024-03-04 | 0 | 19500 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000594 | 2024-03-08 | CÓRDOVA PARRA OSCAR IGNACIO | DP-594 SEPULVEDA SEPULVEDA CHRISTIAN EDGARDO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000594 | 2024-03-04 | 0 | 89375 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000594 | 2024-03-08 | ANDRADE FUENTEALBA HERNÁN ELEUTERIO | DP-594 SEPULVEDA SEPULVEDA CHRISTIAN EDGARDO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000594 | 2024-03-04 | 0 | 89375 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000594 | 2024-03-08 | VALDERRAMA SEPULVEDA JORGE LUIS | DP-594 SEPULVEDA SEPULVEDA CHRISTIAN EDGARDO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000594 | 2024-03-04 | 0 | 89375 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000594 | 2024-03-08 | OPAZO VALDERRAMA CRISTIAN ALEJANDRO | DP-594 SEPULVEDA SEPULVEDA CHRISTIAN EDGARDO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000594 | 2024-03-04 | 0 | 89375 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000594 | 2024-03-08 | ARROYO ACEVEDO JOSÉ ANTONIO | DP-594 SEPULVEDA SEPULVEDA CHRISTIAN EDGARDO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000594 | 2024-03-04 | 0 | 89375 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000594 | 2024-03-08 | SAN MARTÍN FUENTES PATRICIO ALFONSO | DP-594 SEPULVEDA SEPULVEDA CHRISTIAN EDGARDO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000594 | 2024-03-04 | 0 | 89375 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000595 | 2024-03-07 | SANHUEZA VALENZUELA MATIAS GONZALO | DP-595 SANHUEZA VALENZUELA MATIAS GONZALO | 2152208999001 | Otros Servicios - Servicios Generales | ** | ** | ** | ** | ** | 0000000595 | 2024-03-04 | 416500 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000595 | 2024-03-07 | SANHUEZA VALENZUELA MATIAS GONZALO | DP-595 SANHUEZA VALENZUELA MATIAS GONZALO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000595 | 2024-03-04 | 0 | 416500 | |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000596 | 2024-03-12 | JOSE SANTOS PINTO CERDA VENTA Y ASESORÍAS DE EQUIPOS COMP. | DP-596 JOSE SANTOS PINTO CERDA VENTA Y ASESORÍAS DE EQUIPOS COMP. | 2152906001 | Equipos Computacionales y Periféricos | ** | ** | ** | ** | ** | 0000000596 | 2024-03-04 | 2374502 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000596 | 2024-03-12 | JOSE SANTOS PINTO CERDA VENTA Y ASESORÍAS DE EQUIPOS COMP. | DP-596 JOSE SANTOS PINTO CERDA VENTA Y ASESORÍAS DE EQUIPOS COMP. | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000596 | 2024-03-04 | 0 | 2374502 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000597 | 2024-03-08 | RIQUELME MONARES JOSÉ ALEJANDRO | DP-597 RIQUELME MONARES JOSÉ ALEJANDRO | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000597 | 2024-03-04 | 800000 | 0 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000597 | 2024-03-08 | MORALES CARES JOSUE ANDRES | DP-597 RIQUELME MONARES JOSÉ ALEJANDRO | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000597 | 2024-03-04 | 750000 | 0 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000597 | 2024-03-08 | ULLOA LOPEZ JUAN CARLOS | DP-597 RIQUELME MONARES JOSÉ ALEJANDRO | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000597 | 2024-03-04 | 750000 | 0 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000597 | 2024-03-08 | HERRERA ACUÑA JOSE PATRICIO | DP-597 RIQUELME MONARES JOSÉ ALEJANDRO | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000597 | 2024-03-04 | 750000 | 0 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000597 | 2024-03-08 | FERNANDEZ VARGAS GONZALO ANDRES | DP-597 RIQUELME MONARES JOSÉ ALEJANDRO | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000597 | 2024-03-04 | 750000 | 0 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000597 | 2024-03-08 | GODOY ORMEÑO SAMUEL ANTONIO | DP-597 RIQUELME MONARES JOSÉ ALEJANDRO | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000597 | 2024-03-04 | 750000 | 0 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000597 | 2024-03-08 | LOBOS PASTÉN FERNANDO ANTONIO | DP-597 RIQUELME MONARES JOSÉ ALEJANDRO | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000597 | 2024-03-04 | 750000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000597 | 2024-03-08 | RIQUELME MONARES JOSÉ ALEJANDRO | DP-597 RIQUELME MONARES JOSÉ ALEJANDRO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000597 | 2024-03-04 | 0 | 690000 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000597 | 2024-03-08 | MORALES CARES JOSUE ANDRES | DP-597 RIQUELME MONARES JOSÉ ALEJANDRO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000597 | 2024-03-04 | 0 | 646875 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000597 | 2024-03-08 | ULLOA LOPEZ JUAN CARLOS | DP-597 RIQUELME MONARES JOSÉ ALEJANDRO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000597 | 2024-03-04 | 0 | 646875 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000597 | 2024-03-08 | HERRERA ACUÑA JOSE PATRICIO | DP-597 RIQUELME MONARES JOSÉ ALEJANDRO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000597 | 2024-03-04 | 0 | 646875 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000597 | 2024-03-08 | FERNANDEZ VARGAS GONZALO ANDRES | DP-597 RIQUELME MONARES JOSÉ ALEJANDRO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000597 | 2024-03-04 | 0 | 646875 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000597 | 2024-03-08 | GODOY ORMEÑO SAMUEL ANTONIO | DP-597 RIQUELME MONARES JOSÉ ALEJANDRO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000597 | 2024-03-04 | 0 | 646875 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000597 | 2024-03-08 | LOBOS PASTÉN FERNANDO ANTONIO | DP-597 RIQUELME MONARES JOSÉ ALEJANDRO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000597 | 2024-03-04 | 0 | 646875 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000597 | 2024-03-08 | RIQUELME MONARES JOSÉ ALEJANDRO | DP-597 RIQUELME MONARES JOSÉ ALEJANDRO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000597 | 2024-03-04 | 0 | 110000 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000597 | 2024-03-08 | MORALES CARES JOSUE ANDRES | DP-597 RIQUELME MONARES JOSÉ ALEJANDRO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000597 | 2024-03-04 | 0 | 103125 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000597 | 2024-03-08 | ULLOA LOPEZ JUAN CARLOS | DP-597 RIQUELME MONARES JOSÉ ALEJANDRO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000597 | 2024-03-04 | 0 | 103125 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000597 | 2024-03-08 | HERRERA ACUÑA JOSE PATRICIO | DP-597 RIQUELME MONARES JOSÉ ALEJANDRO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000597 | 2024-03-04 | 0 | 103125 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000597 | 2024-03-08 | FERNANDEZ VARGAS GONZALO ANDRES | DP-597 RIQUELME MONARES JOSÉ ALEJANDRO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000597 | 2024-03-04 | 0 | 103125 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000597 | 2024-03-08 | GODOY ORMEÑO SAMUEL ANTONIO | DP-597 RIQUELME MONARES JOSÉ ALEJANDRO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000597 | 2024-03-04 | 0 | 103125 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000597 | 2024-03-08 | LOBOS PASTÉN FERNANDO ANTONIO | DP-597 RIQUELME MONARES JOSÉ ALEJANDRO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000597 | 2024-03-04 | 0 | 103125 | |
| 1369 | 2024 | 03 | 01 | 03 | 3 | 2100000598 | 2024-03-08 | ORIA MUNOZ FRANCISCO JAVIER | DP-598 ORIA MUNOZ FRANCISCO JAVIER | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000598 | 2024-03-04 | 750000 | 0 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000598 | 2024-03-08 | MILLAR JARA CRISTIAN JOSÉ | DP-598 ORIA MUNOZ FRANCISCO JAVIER | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000598 | 2024-03-04 | 750000 | 0 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000598 | 2024-03-08 | ALARCÓN ARAVENA JUAN LUIS | DP-598 ORIA MUNOZ FRANCISCO JAVIER | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000598 | 2024-03-04 | 750000 | 0 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000598 | 2024-03-08 | SALDIAS GARRIDO LUIS ANDRES | DP-598 ORIA MUNOZ FRANCISCO JAVIER | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000598 | 2024-03-04 | 750000 | 0 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000598 | 2024-03-08 | VEGA FRIZ ALEJANDRO RAMÓN | DP-598 ORIA MUNOZ FRANCISCO JAVIER | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000598 | 2024-03-04 | 750000 | 0 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000598 | 2024-03-08 | QUEVEDO SEPÚLVEDA ALVARO GASTÓN | DP-598 ORIA MUNOZ FRANCISCO JAVIER | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000598 | 2024-03-04 | 750000 | 0 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000598 | 2024-03-08 | ZAVALA JEREZ MARCO ANTONIO | DP-598 ORIA MUNOZ FRANCISCO JAVIER | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000598 | 2024-03-04 | 750000 | 0 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000598 | 2024-03-08 | SANTIBAÑEZ FRITZ CRISTIAN ANDRES | DP-598 ORIA MUNOZ FRANCISCO JAVIER | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000598 | 2024-03-04 | 750000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000598 | 2024-03-08 | ORIA MUNOZ FRANCISCO JAVIER | DP-598 ORIA MUNOZ FRANCISCO JAVIER | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000598 | 2024-03-04 | 0 | 646875 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000598 | 2024-03-08 | MILLAR JARA CRISTIAN JOSÉ | DP-598 ORIA MUNOZ FRANCISCO JAVIER | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000598 | 2024-03-04 | 0 | 624375 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000598 | 2024-03-08 | ALARCÓN ARAVENA JUAN LUIS | DP-598 ORIA MUNOZ FRANCISCO JAVIER | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000598 | 2024-03-04 | 0 | 646875 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000598 | 2024-03-08 | SALDIAS GARRIDO LUIS ANDRES | DP-598 ORIA MUNOZ FRANCISCO JAVIER | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000598 | 2024-03-04 | 0 | 646875 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000598 | 2024-03-08 | VEGA FRIZ ALEJANDRO RAMÓN | DP-598 ORIA MUNOZ FRANCISCO JAVIER | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | 1 | 000000009059159 | 0000000598 | 2024-03-04 | 0 | 646875 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000598 | 2024-03-08 | QUEVEDO SEPÚLVEDA ALVARO GASTÓN | DP-598 ORIA MUNOZ FRANCISCO JAVIER | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000598 | 2024-03-04 | 0 | 646875 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000598 | 2024-03-08 | ZAVALA JEREZ MARCO ANTONIO | DP-598 ORIA MUNOZ FRANCISCO JAVIER | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000598 | 2024-03-04 | 0 | 646875 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000598 | 2024-03-08 | SANTIBAÑEZ FRITZ CRISTIAN ANDRES | DP-598 ORIA MUNOZ FRANCISCO JAVIER | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000598 | 2024-03-04 | 0 | 646875 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000598 | 2024-03-08 | ORIA MUNOZ FRANCISCO JAVIER | DP-598 ORIA MUNOZ FRANCISCO JAVIER | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000598 | 2024-03-04 | 0 | 103125 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000598 | 2024-03-08 | MILLAR JARA CRISTIAN JOSÉ | DP-598 ORIA MUNOZ FRANCISCO JAVIER | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000598 | 2024-03-04 | 0 | 103125 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000598 | 2024-03-08 | MILLAR JARA CRISTIAN JOSÉ | DP-598 ORIA MUNOZ FRANCISCO JAVIER | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000000598 | 2024-03-04 | 0 | 22500 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000598 | 2024-03-08 | ALARCÓN ARAVENA JUAN LUIS | DP-598 ORIA MUNOZ FRANCISCO JAVIER | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000598 | 2024-03-04 | 0 | 103125 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000598 | 2024-03-08 | SALDIAS GARRIDO LUIS ANDRES | DP-598 ORIA MUNOZ FRANCISCO JAVIER | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000598 | 2024-03-04 | 0 | 103125 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000598 | 2024-03-08 | VEGA FRIZ ALEJANDRO RAMÓN | DP-598 ORIA MUNOZ FRANCISCO JAVIER | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000598 | 2024-03-04 | 0 | 103125 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000598 | 2024-03-08 | QUEVEDO SEPÚLVEDA ALVARO GASTÓN | DP-598 ORIA MUNOZ FRANCISCO JAVIER | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000598 | 2024-03-04 | 0 | 103125 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000598 | 2024-03-08 | ZAVALA JEREZ MARCO ANTONIO | DP-598 ORIA MUNOZ FRANCISCO JAVIER | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000598 | 2024-03-04 | 0 | 103125 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000598 | 2024-03-08 | SANTIBAÑEZ FRITZ CRISTIAN ANDRES | DP-598 ORIA MUNOZ FRANCISCO JAVIER | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000598 | 2024-03-04 | 0 | 103125 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000599 | 2024-03-14 | ACUÑA GODOY LUIS MIGUEL | DP-599 ACUÑA GODOY LUIS MIGUEL | 2152201001001 | Alimentos y Bebidas | ** | ** | ** | ** | ** | 0000000599 | 2024-03-04 | 226500 | 0 | |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000599 | 2024-03-14 | ACUÑA GODOY LUIS MIGUEL | DP-599 ACUÑA GODOY LUIS MIGUEL | 2152212002001 | Gastos Menores | ** | ** | ** | ** | ** | 0000000599 | 2024-03-04 | 71750 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000599 | 2024-03-14 | ACUÑA GODOY LUIS MIGUEL | DP-599 ACUÑA GODOY LUIS MIGUEL | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000599 | 2024-03-04 | 0 | 298250 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000600 | 2024-03-08 | DEL CAMPO ALEGRÍA PATRICIA VICTORIA | DP-600 DEL CAMPO ALEGRÍA PATRICIA VICTORIA | 2152401999004002 | Complemento Movilización | ** | ** | ** | ** | ** | 0000000600 | 2024-03-04 | 187000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000600 | 2024-03-08 | DEL CAMPO ALEGRÍA PATRICIA VICTORIA | DP-600 DEL CAMPO ALEGRÍA PATRICIA VICTORIA | 1140530 | Prodesal | ** | ** | ** | ** | ** | 0000000600 | 2024-03-04 | 1789107 | 0 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000600 | 2024-03-08 | SÁEZ RIQUELME SANDRA DEL CARMEN | DP-600 DEL CAMPO ALEGRÍA PATRICIA VICTORIA | 2152401999004002 | Complemento Movilización | ** | ** | ** | ** | ** | 0000000600 | 2024-03-04 | 187000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000600 | 2024-03-08 | SÁEZ RIQUELME SANDRA DEL CARMEN | DP-600 DEL CAMPO ALEGRÍA PATRICIA VICTORIA | 1140530 | Prodesal | ** | ** | ** | ** | ** | 0000000600 | 2024-03-04 | 1789107 | 0 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000600 | 2024-03-08 | ESPARZA CARCAMO JORGE ANDRES | DP-600 DEL CAMPO ALEGRÍA PATRICIA VICTORIA | 2152401999004002 | Complemento Movilización | ** | ** | ** | ** | ** | 0000000600 | 2024-03-04 | 187000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000600 | 2024-03-08 | ESPARZA CARCAMO JORGE ANDRES | DP-600 DEL CAMPO ALEGRÍA PATRICIA VICTORIA | 1140530 | Prodesal | ** | ** | ** | ** | ** | 0000000600 | 2024-03-04 | 1789107 | 0 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000600 | 2024-03-08 | VALENZUELA MEZA CARLOS ANTONIO | DP-600 DEL CAMPO ALEGRÍA PATRICIA VICTORIA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000600 | 2024-03-04 | 261000 | 0 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000600 | 2024-03-08 | VALENZUELA MEZA CARLOS ANTONIO | DP-600 DEL CAMPO ALEGRÍA PATRICIA VICTORIA | 2152401999004002 | Complemento Movilización | ** | ** | ** | ** | ** | 0000000600 | 2024-03-04 | 527785 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000600 | 2024-03-08 | VALENZUELA MEZA CARLOS ANTONIO | DP-600 DEL CAMPO ALEGRÍA PATRICIA VICTORIA | 1140530 | Prodesal | ** | ** | ** | ** | ** | 0000000600 | 2024-03-04 | 1187322 | 0 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000600 | 2024-03-08 | CARRASCO PADILLA CARLOS ALBERTO | DP-600 DEL CAMPO ALEGRÍA PATRICIA VICTORIA | 2152401999004002 | Complemento Movilización | ** | ** | ** | ** | ** | 0000000600 | 2024-03-04 | 261000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000600 | 2024-03-08 | CARRASCO PADILLA CARLOS ALBERTO | DP-600 DEL CAMPO ALEGRÍA PATRICIA VICTORIA | 1140530 | Prodesal | ** | ** | ** | ** | ** | 0000000600 | 2024-03-04 | 1187322 | 0 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000600 | 2024-03-08 | ACUÑA AGUILERA OSCAR GUSTAVO | DP-600 DEL CAMPO ALEGRÍA PATRICIA VICTORIA | 2152401999004002 | Complemento Movilización | ** | ** | ** | ** | ** | 0000000600 | 2024-03-04 | 261000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000600 | 2024-03-08 | ACUÑA AGUILERA OSCAR GUSTAVO | DP-600 DEL CAMPO ALEGRÍA PATRICIA VICTORIA | 1140530 | Prodesal | ** | ** | ** | ** | ** | 0000000600 | 2024-03-04 | 1187322 | 0 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000600 | 2024-03-08 | NAVARRETE ITURRA CARLOS JUAN | DP-600 DEL CAMPO ALEGRÍA PATRICIA VICTORIA | 2152401999004002 | Complemento Movilización | ** | ** | ** | ** | ** | 0000000600 | 2024-03-04 | 261000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000600 | 2024-03-08 | NAVARRETE ITURRA CARLOS JUAN | DP-600 DEL CAMPO ALEGRÍA PATRICIA VICTORIA | 1140530 | Prodesal | ** | ** | ** | ** | ** | 0000000600 | 2024-03-04 | 1187322 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000600 | 2024-03-08 | DEL CAMPO ALEGRÍA PATRICIA VICTORIA | DP-600 DEL CAMPO ALEGRÍA PATRICIA VICTORIA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000600 | 2024-03-04 | 0 | 161287 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000600 | 2024-03-08 | DEL CAMPO ALEGRÍA PATRICIA VICTORIA | DP-600 DEL CAMPO ALEGRÍA PATRICIA VICTORIA | 1110322 | Cta. Cte. N° 210485130 Fondos Prodesal, ITAU | ** | ** | ** | ** | ** | 0000000600 | 2024-03-04 | 0 | 1543105 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000600 | 2024-03-08 | SÁEZ RIQUELME SANDRA DEL CARMEN | DP-600 DEL CAMPO ALEGRÍA PATRICIA VICTORIA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000600 | 2024-03-04 | 0 | 161287 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000600 | 2024-03-08 | SÁEZ RIQUELME SANDRA DEL CARMEN | DP-600 DEL CAMPO ALEGRÍA PATRICIA VICTORIA | 1110322 | Cta. Cte. N° 210485130 Fondos Prodesal, ITAU | ** | ** | ** | ** | ** | 0000000600 | 2024-03-04 | 0 | 1543105 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000600 | 2024-03-08 | ESPARZA CARCAMO JORGE ANDRES | DP-600 DEL CAMPO ALEGRÍA PATRICIA VICTORIA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000600 | 2024-03-04 | 0 | 161287 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000600 | 2024-03-08 | ESPARZA CARCAMO JORGE ANDRES | DP-600 DEL CAMPO ALEGRÍA PATRICIA VICTORIA | 1110322 | Cta. Cte. N° 210485130 Fondos Prodesal, ITAU | ** | ** | ** | ** | ** | 0000000600 | 2024-03-04 | 0 | 1543105 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000600 | 2024-03-08 | VALENZUELA MEZA CARLOS ANTONIO | DP-600 DEL CAMPO ALEGRÍA PATRICIA VICTORIA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000600 | 2024-03-04 | 0 | 680327 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000600 | 2024-03-08 | VALENZUELA MEZA CARLOS ANTONIO | DP-600 DEL CAMPO ALEGRÍA PATRICIA VICTORIA | 1110322 | Cta. Cte. N° 210485130 Fondos Prodesal, ITAU | ** | ** | ** | ** | ** | 0000000600 | 2024-03-04 | 0 | 1024065 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000600 | 2024-03-08 | CARRASCO PADILLA CARLOS ALBERTO | DP-600 DEL CAMPO ALEGRÍA PATRICIA VICTORIA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000600 | 2024-03-04 | 0 | 225112 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000600 | 2024-03-08 | CARRASCO PADILLA CARLOS ALBERTO | DP-600 DEL CAMPO ALEGRÍA PATRICIA VICTORIA | 1110322 | Cta. Cte. N° 210485130 Fondos Prodesal, ITAU | ** | ** | ** | ** | ** | 0000000600 | 2024-03-04 | 0 | 1024065 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000600 | 2024-03-08 | ACUÑA AGUILERA OSCAR GUSTAVO | DP-600 DEL CAMPO ALEGRÍA PATRICIA VICTORIA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000600 | 2024-03-04 | 0 | 225112 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000600 | 2024-03-08 | ACUÑA AGUILERA OSCAR GUSTAVO | DP-600 DEL CAMPO ALEGRÍA PATRICIA VICTORIA | 1110322 | Cta. Cte. N° 210485130 Fondos Prodesal, ITAU | ** | ** | ** | ** | ** | 0000000600 | 2024-03-04 | 0 | 1024065 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000600 | 2024-03-08 | NAVARRETE ITURRA CARLOS JUAN | DP-600 DEL CAMPO ALEGRÍA PATRICIA VICTORIA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000600 | 2024-03-04 | 0 | 225112 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000600 | 2024-03-08 | NAVARRETE ITURRA CARLOS JUAN | DP-600 DEL CAMPO ALEGRÍA PATRICIA VICTORIA | 1110322 | Cta. Cte. N° 210485130 Fondos Prodesal, ITAU | ** | ** | ** | ** | ** | 0000000600 | 2024-03-04 | 0 | 1024065 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000600 | 2024-03-08 | DEL CAMPO ALEGRÍA PATRICIA VICTORIA | DP-600 DEL CAMPO ALEGRÍA PATRICIA VICTORIA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000600 | 2024-03-04 | 0 | 25713 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000600 | 2024-03-08 | DEL CAMPO ALEGRÍA PATRICIA VICTORIA | DP-600 DEL CAMPO ALEGRÍA PATRICIA VICTORIA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000600 | 2024-03-04 | 0 | 246002 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000600 | 2024-03-08 | SÁEZ RIQUELME SANDRA DEL CARMEN | DP-600 DEL CAMPO ALEGRÍA PATRICIA VICTORIA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000600 | 2024-03-04 | 0 | 25713 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000600 | 2024-03-08 | SÁEZ RIQUELME SANDRA DEL CARMEN | DP-600 DEL CAMPO ALEGRÍA PATRICIA VICTORIA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000600 | 2024-03-04 | 0 | 246002 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000600 | 2024-03-08 | ESPARZA CARCAMO JORGE ANDRES | DP-600 DEL CAMPO ALEGRÍA PATRICIA VICTORIA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000600 | 2024-03-04 | 0 | 25713 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000600 | 2024-03-08 | ESPARZA CARCAMO JORGE ANDRES | DP-600 DEL CAMPO ALEGRÍA PATRICIA VICTORIA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000600 | 2024-03-04 | 0 | 246002 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000600 | 2024-03-08 | VALENZUELA MEZA CARLOS ANTONIO | DP-600 DEL CAMPO ALEGRÍA PATRICIA VICTORIA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000600 | 2024-03-04 | 0 | 108458 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000600 | 2024-03-08 | VALENZUELA MEZA CARLOS ANTONIO | DP-600 DEL CAMPO ALEGRÍA PATRICIA VICTORIA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000600 | 2024-03-04 | 0 | 163257 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000600 | 2024-03-08 | CARRASCO PADILLA CARLOS ALBERTO | DP-600 DEL CAMPO ALEGRÍA PATRICIA VICTORIA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000600 | 2024-03-04 | 0 | 35888 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000600 | 2024-03-08 | CARRASCO PADILLA CARLOS ALBERTO | DP-600 DEL CAMPO ALEGRÍA PATRICIA VICTORIA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000600 | 2024-03-04 | 0 | 163257 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000600 | 2024-03-08 | ACUÑA AGUILERA OSCAR GUSTAVO | DP-600 DEL CAMPO ALEGRÍA PATRICIA VICTORIA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000600 | 2024-03-04 | 0 | 35888 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000600 | 2024-03-08 | ACUÑA AGUILERA OSCAR GUSTAVO | DP-600 DEL CAMPO ALEGRÍA PATRICIA VICTORIA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000600 | 2024-03-04 | 0 | 163257 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000600 | 2024-03-08 | NAVARRETE ITURRA CARLOS JUAN | DP-600 DEL CAMPO ALEGRÍA PATRICIA VICTORIA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000600 | 2024-03-04 | 0 | 35888 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000600 | 2024-03-08 | NAVARRETE ITURRA CARLOS JUAN | DP-600 DEL CAMPO ALEGRÍA PATRICIA VICTORIA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000600 | 2024-03-04 | 0 | 163257 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000601 | 2024-03-08 | ARRIAGADA FERNANDEZ MANUEL RODRIGO | DP-601 ARRIAGADA FERNANDEZ MANUEL RODRIGO | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000601 | 2024-03-04 | 840000 | 0 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000601 | 2024-03-08 | FUENTES AGURTO FAUSTINO ADÁN | DP-601 ARRIAGADA FERNANDEZ MANUEL RODRIGO | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000601 | 2024-03-04 | 840000 | 0 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000601 | 2024-03-08 | VALDERRAMA VALDEBENITO MANUEL | DP-601 ARRIAGADA FERNANDEZ MANUEL RODRIGO | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000601 | 2024-03-04 | 840000 | 0 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000601 | 2024-03-08 | BADILLA GAETE LUIS ALBERTO | DP-601 ARRIAGADA FERNANDEZ MANUEL RODRIGO | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000601 | 2024-03-04 | 650000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000601 | 2024-03-08 | ARRIAGADA FERNANDEZ MANUEL RODRIGO | DP-601 ARRIAGADA FERNANDEZ MANUEL RODRIGO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000601 | 2024-03-04 | 0 | 724500 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000601 | 2024-03-08 | FUENTES AGURTO FAUSTINO ADÁN | DP-601 ARRIAGADA FERNANDEZ MANUEL RODRIGO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000601 | 2024-03-04 | 0 | 724500 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000601 | 2024-03-08 | VALDERRAMA VALDEBENITO MANUEL | DP-601 ARRIAGADA FERNANDEZ MANUEL RODRIGO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000601 | 2024-03-04 | 0 | 724500 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000601 | 2024-03-08 | BADILLA GAETE LUIS ALBERTO | DP-601 ARRIAGADA FERNANDEZ MANUEL RODRIGO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000601 | 2024-03-04 | 0 | 560625 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000601 | 2024-03-08 | ARRIAGADA FERNANDEZ MANUEL RODRIGO | DP-601 ARRIAGADA FERNANDEZ MANUEL RODRIGO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000601 | 2024-03-04 | 0 | 115500 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000601 | 2024-03-08 | FUENTES AGURTO FAUSTINO ADÁN | DP-601 ARRIAGADA FERNANDEZ MANUEL RODRIGO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000601 | 2024-03-04 | 0 | 115500 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000601 | 2024-03-08 | VALDERRAMA VALDEBENITO MANUEL | DP-601 ARRIAGADA FERNANDEZ MANUEL RODRIGO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000601 | 2024-03-04 | 0 | 115500 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000601 | 2024-03-08 | BADILLA GAETE LUIS ALBERTO | DP-601 ARRIAGADA FERNANDEZ MANUEL RODRIGO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000601 | 2024-03-04 | 0 | 89375 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000602 | 2024-03-11 | CORDOVA ESCOBAR JOSE TEODORO | DP-602 CORDOVA ESCOBAR JOSE TEODORO | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000602 | 2024-03-04 | 650000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000602 | 2024-03-11 | CORDOVA ESCOBAR JOSE TEODORO | DP-602 CORDOVA ESCOBAR JOSE TEODORO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000602 | 2024-03-04 | 0 | 560625 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000602 | 2024-03-11 | CORDOVA ESCOBAR JOSE TEODORO | DP-602 CORDOVA ESCOBAR JOSE TEODORO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000602 | 2024-03-04 | 0 | 89375 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000603 | 2024-03-08 | BELLO CARRILLO JULIO CÉSAR | DP-603 BELLO CARRILLO JULIO CÉSAR | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000603 | 2024-03-04 | 650000 | 0 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000603 | 2024-03-08 | PONCE MERINO OSVEN DEL CARM | DP-603 BELLO CARRILLO JULIO CÉSAR | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000603 | 2024-03-04 | 650000 | 0 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000603 | 2024-03-08 | CARRASCO CARRASCO PATRICIO DEL TRANSITO | DP-603 BELLO CARRILLO JULIO CÉSAR | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000603 | 2024-03-04 | 840000 | 0 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000603 | 2024-03-08 | VILLA VILLA MICHAEL ANDRÉS | DP-603 BELLO CARRILLO JULIO CÉSAR | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000603 | 2024-03-04 | 920000 | 0 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000603 | 2024-03-08 | FUENTEALBA ORELLANA JUAN GREGORIO | DP-603 BELLO CARRILLO JULIO CÉSAR | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000603 | 2024-03-04 | 840000 | 0 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000603 | 2024-03-08 | GUEVARA RUIZ HECTOR MIGUEL | DP-603 BELLO CARRILLO JULIO CÉSAR | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000603 | 2024-03-04 | 840000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000603 | 2024-03-08 | BELLO CARRILLO JULIO CÉSAR | DP-603 BELLO CARRILLO JULIO CÉSAR | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000603 | 2024-03-04 | 0 | 560625 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000603 | 2024-03-08 | PONCE MERINO OSVEN DEL CARM | DP-603 BELLO CARRILLO JULIO CÉSAR | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000603 | 2024-03-04 | 0 | 560625 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000603 | 2024-03-08 | CARRASCO CARRASCO PATRICIO DEL TRANSITO | DP-603 BELLO CARRILLO JULIO CÉSAR | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000603 | 2024-03-04 | 0 | 724500 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000603 | 2024-03-08 | VILLA VILLA MICHAEL ANDRÉS | DP-603 BELLO CARRILLO JULIO CÉSAR | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000603 | 2024-03-04 | 0 | 793500 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000603 | 2024-03-08 | FUENTEALBA ORELLANA JUAN GREGORIO | DP-603 BELLO CARRILLO JULIO CÉSAR | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000603 | 2024-03-04 | 0 | 724500 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000603 | 2024-03-08 | GUEVARA RUIZ HECTOR MIGUEL | DP-603 BELLO CARRILLO JULIO CÉSAR | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000603 | 2024-03-04 | 0 | 724500 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000603 | 2024-03-08 | BELLO CARRILLO JULIO CÉSAR | DP-603 BELLO CARRILLO JULIO CÉSAR | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000603 | 2024-03-04 | 0 | 89375 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000603 | 2024-03-08 | PONCE MERINO OSVEN DEL CARM | DP-603 BELLO CARRILLO JULIO CÉSAR | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000603 | 2024-03-04 | 0 | 89375 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000603 | 2024-03-08 | CARRASCO CARRASCO PATRICIO DEL TRANSITO | DP-603 BELLO CARRILLO JULIO CÉSAR | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000603 | 2024-03-04 | 0 | 115500 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000603 | 2024-03-08 | VILLA VILLA MICHAEL ANDRÉS | DP-603 BELLO CARRILLO JULIO CÉSAR | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000603 | 2024-03-04 | 0 | 126500 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000603 | 2024-03-08 | FUENTEALBA ORELLANA JUAN GREGORIO | DP-603 BELLO CARRILLO JULIO CÉSAR | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000603 | 2024-03-04 | 0 | 115500 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000603 | 2024-03-08 | GUEVARA RUIZ HECTOR MIGUEL | DP-603 BELLO CARRILLO JULIO CÉSAR | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000603 | 2024-03-04 | 0 | 115500 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000604 | 2024-03-08 | BELLO GODOY PEDRO JOSE | DP-604 BELLO GODOY PEDRO JOSE | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000604 | 2024-03-04 | 735000 | 0 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000604 | 2024-03-08 | CAMPOS CAMPOS RAUL FRANCISCO | DP-604 BELLO GODOY PEDRO JOSE | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000604 | 2024-03-04 | 735000 | 0 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000604 | 2024-03-08 | LOPEZ MONTERO PEDRO ANTONIO | DP-604 BELLO GODOY PEDRO JOSE | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000604 | 2024-03-04 | 735000 | 0 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000604 | 2024-03-08 | MELLA DIAZ SERGIO DE LA CRUZ | DP-604 BELLO GODOY PEDRO JOSE | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000604 | 2024-03-04 | 735000 | 0 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000604 | 2024-03-08 | VILLARROEL PÉREZ EVANGELINA ENCARNACIÓN | DP-604 BELLO GODOY PEDRO JOSE | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000604 | 2024-03-04 | 735000 | 0 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000604 | 2024-03-08 | ECHEVERRIA ORELLANA GERARDO | DP-604 BELLO GODOY PEDRO JOSE | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000604 | 2024-03-04 | 735000 | 0 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000604 | 2024-03-08 | ROBLES POZA VICTOR JESUS | DP-604 BELLO GODOY PEDRO JOSE | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000604 | 2024-03-04 | 735000 | 0 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000604 | 2024-03-08 | FIERRO SALDIAS EDELIO | DP-604 BELLO GODOY PEDRO JOSE | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000604 | 2024-03-04 | 735000 | 0 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000604 | 2024-03-08 | TRONCOSO OSSES YONATAN | DP-604 BELLO GODOY PEDRO JOSE | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000604 | 2024-03-04 | 735000 | 0 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000604 | 2024-03-08 | BELLO VILLARROEL EVELIN ALEJANDRA | DP-604 BELLO GODOY PEDRO JOSE | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000604 | 2024-03-04 | 735000 | 0 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000604 | 2024-03-08 | TRONCOSO CIFUENTES PEDRO IVAN | DP-604 BELLO GODOY PEDRO JOSE | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000604 | 2024-03-04 | 735000 | 0 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000604 | 2024-03-08 | LUNA MORA JUAN RAMON | DP-604 BELLO GODOY PEDRO JOSE | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000604 | 2024-03-04 | 735000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000604 | 2024-03-08 | BELLO GODOY PEDRO JOSE | DP-604 BELLO GODOY PEDRO JOSE | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000604 | 2024-03-04 | 0 | 633937 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000604 | 2024-03-08 | CAMPOS CAMPOS RAUL FRANCISCO | DP-604 BELLO GODOY PEDRO JOSE | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000604 | 2024-03-04 | 0 | 633937 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000604 | 2024-03-08 | LOPEZ MONTERO PEDRO ANTONIO | DP-604 BELLO GODOY PEDRO JOSE | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000604 | 2024-03-04 | 0 | 633937 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000604 | 2024-03-08 | MELLA DIAZ SERGIO DE LA CRUZ | DP-604 BELLO GODOY PEDRO JOSE | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000604 | 2024-03-04 | 0 | 633937 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000604 | 2024-03-08 | VILLARROEL PÉREZ EVANGELINA ENCARNACIÓN | DP-604 BELLO GODOY PEDRO JOSE | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000604 | 2024-03-04 | 0 | 633937 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000604 | 2024-03-08 | ECHEVERRIA ORELLANA GERARDO | DP-604 BELLO GODOY PEDRO JOSE | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000604 | 2024-03-04 | 0 | 633937 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000604 | 2024-03-08 | ROBLES POZA VICTOR JESUS | DP-604 BELLO GODOY PEDRO JOSE | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000604 | 2024-03-04 | 0 | 633937 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000604 | 2024-03-08 | FIERRO SALDIAS EDELIO | DP-604 BELLO GODOY PEDRO JOSE | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000604 | 2024-03-04 | 0 | 633937 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000604 | 2024-03-08 | TRONCOSO OSSES YONATAN | DP-604 BELLO GODOY PEDRO JOSE | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000604 | 2024-03-04 | 0 | 633937 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000604 | 2024-03-08 | BELLO VILLARROEL EVELIN ALEJANDRA | DP-604 BELLO GODOY PEDRO JOSE | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000604 | 2024-03-04 | 0 | 633937 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000604 | 2024-03-08 | TRONCOSO CIFUENTES PEDRO IVAN | DP-604 BELLO GODOY PEDRO JOSE | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000604 | 2024-03-04 | 0 | 633937 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000604 | 2024-03-08 | LUNA MORA JUAN RAMON | DP-604 BELLO GODOY PEDRO JOSE | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000604 | 2024-03-04 | 0 | 633937 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000604 | 2024-03-08 | BELLO GODOY PEDRO JOSE | DP-604 BELLO GODOY PEDRO JOSE | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000604 | 2024-03-04 | 0 | 101063 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000604 | 2024-03-08 | CAMPOS CAMPOS RAUL FRANCISCO | DP-604 BELLO GODOY PEDRO JOSE | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000604 | 2024-03-04 | 0 | 101063 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000604 | 2024-03-08 | LOPEZ MONTERO PEDRO ANTONIO | DP-604 BELLO GODOY PEDRO JOSE | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000604 | 2024-03-04 | 0 | 101063 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000604 | 2024-03-08 | MELLA DIAZ SERGIO DE LA CRUZ | DP-604 BELLO GODOY PEDRO JOSE | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000604 | 2024-03-04 | 0 | 101063 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000604 | 2024-03-08 | VILLARROEL PÉREZ EVANGELINA ENCARNACIÓN | DP-604 BELLO GODOY PEDRO JOSE | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000604 | 2024-03-04 | 0 | 101063 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000604 | 2024-03-08 | ECHEVERRIA ORELLANA GERARDO | DP-604 BELLO GODOY PEDRO JOSE | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000604 | 2024-03-04 | 0 | 101063 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000604 | 2024-03-08 | ROBLES POZA VICTOR JESUS | DP-604 BELLO GODOY PEDRO JOSE | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000604 | 2024-03-04 | 0 | 101063 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000604 | 2024-03-08 | FIERRO SALDIAS EDELIO | DP-604 BELLO GODOY PEDRO JOSE | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000604 | 2024-03-04 | 0 | 101063 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000604 | 2024-03-08 | TRONCOSO OSSES YONATAN | DP-604 BELLO GODOY PEDRO JOSE | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000604 | 2024-03-04 | 0 | 101063 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000604 | 2024-03-08 | BELLO VILLARROEL EVELIN ALEJANDRA | DP-604 BELLO GODOY PEDRO JOSE | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000604 | 2024-03-04 | 0 | 101063 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000604 | 2024-03-08 | TRONCOSO CIFUENTES PEDRO IVAN | DP-604 BELLO GODOY PEDRO JOSE | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000604 | 2024-03-04 | 0 | 101063 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000604 | 2024-03-08 | LUNA MORA JUAN RAMON | DP-604 BELLO GODOY PEDRO JOSE | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000604 | 2024-03-04 | 0 | 101063 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000605 | 2024-03-08 | VENEGAS CARO CLAUDIA ANDREA | DP-605 VENEGAS CARO CLAUDIA ANDREA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000605 | 2024-03-05 | 735000 | 0 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000605 | 2024-03-08 | PUENTES PUENTES ROBERTO VELAR | DP-605 VENEGAS CARO CLAUDIA ANDREA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000605 | 2024-03-05 | 735000 | 0 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000605 | 2024-03-08 | ZAPATA POLANCO VERONICA IRENE | DP-605 VENEGAS CARO CLAUDIA ANDREA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000605 | 2024-03-05 | 735000 | 0 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000605 | 2024-03-08 | RETAMAL RETAMAL RAMÓN DEL CARMEN | DP-605 VENEGAS CARO CLAUDIA ANDREA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000605 | 2024-03-05 | 735000 | 0 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000605 | 2024-03-08 | RIVERA CIFUENTES SOLEDAD ANDREA | DP-605 VENEGAS CARO CLAUDIA ANDREA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000605 | 2024-03-05 | 735000 | 0 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000605 | 2024-03-08 | BARRIENTOS BARRIENTOS ALEJANDRA SALOME | DP-605 VENEGAS CARO CLAUDIA ANDREA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000605 | 2024-03-05 | 735000 | 0 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000605 | 2024-03-08 | MUÑOZ SAAVEDRA MARITZA IVÓN | DP-605 VENEGAS CARO CLAUDIA ANDREA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000605 | 2024-03-05 | 686000 | 0 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000605 | 2024-03-08 | VELASQUEZ MIERES EVELYN PAMELA | DP-605 VENEGAS CARO CLAUDIA ANDREA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000605 | 2024-03-05 | 588000 | 0 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000605 | 2024-03-08 | NAVARRETE RUBIO JORDÁN JACOB | DP-605 VENEGAS CARO CLAUDIA ANDREA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000605 | 2024-03-05 | 735000 | 0 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000605 | 2024-03-08 | VALENZUELA VALENZUELA BARBARA ANDREA | DP-605 VENEGAS CARO CLAUDIA ANDREA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000605 | 2024-03-05 | 735000 | 0 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000605 | 2024-03-08 | ROJAS BARRIENTOS ANGELA JOHANA | DP-605 VENEGAS CARO CLAUDIA ANDREA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000605 | 2024-03-05 | 735000 | 0 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000605 | 2024-03-08 | AGUILERA AGUILERA XIMENA YAMILET | DP-605 VENEGAS CARO CLAUDIA ANDREA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000605 | 2024-03-05 | 735000 | 0 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000605 | 2024-03-08 | QUIROGA GUTIÉRREZ CÉSAR ALFONSO | DP-605 VENEGAS CARO CLAUDIA ANDREA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000605 | 2024-03-05 | 735000 | 0 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000605 | 2024-03-08 | CASANOVA ASENCIO MOISÉS SAMUEL | DP-605 VENEGAS CARO CLAUDIA ANDREA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000605 | 2024-03-05 | 735000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000605 | 2024-03-08 | VENEGAS CARO CLAUDIA ANDREA | DP-605 VENEGAS CARO CLAUDIA ANDREA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000605 | 2024-03-05 | 0 | 633937 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000605 | 2024-03-08 | PUENTES PUENTES ROBERTO VELAR | DP-605 VENEGAS CARO CLAUDIA ANDREA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000605 | 2024-03-05 | 0 | 633937 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000605 | 2024-03-08 | ZAPATA POLANCO VERONICA IRENE | DP-605 VENEGAS CARO CLAUDIA ANDREA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000605 | 2024-03-05 | 0 | 633937 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000605 | 2024-03-08 | RETAMAL RETAMAL RAMÓN DEL CARMEN | DP-605 VENEGAS CARO CLAUDIA ANDREA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000605 | 2024-03-05 | 0 | 633937 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000605 | 2024-03-08 | RIVERA CIFUENTES SOLEDAD ANDREA | DP-605 VENEGAS CARO CLAUDIA ANDREA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000605 | 2024-03-05 | 0 | 633937 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000605 | 2024-03-08 | BARRIENTOS BARRIENTOS ALEJANDRA SALOME | DP-605 VENEGAS CARO CLAUDIA ANDREA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000605 | 2024-03-05 | 0 | 633937 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000605 | 2024-03-08 | MUÑOZ SAAVEDRA MARITZA IVÓN | DP-605 VENEGAS CARO CLAUDIA ANDREA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000605 | 2024-03-05 | 0 | 591675 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000605 | 2024-03-08 | VELASQUEZ MIERES EVELYN PAMELA | DP-605 VENEGAS CARO CLAUDIA ANDREA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000605 | 2024-03-05 | 0 | 507150 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000605 | 2024-03-08 | NAVARRETE RUBIO JORDÁN JACOB | DP-605 VENEGAS CARO CLAUDIA ANDREA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000605 | 2024-03-05 | 0 | 633937 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000605 | 2024-03-08 | VALENZUELA VALENZUELA BARBARA ANDREA | DP-605 VENEGAS CARO CLAUDIA ANDREA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000605 | 2024-03-05 | 0 | 633937 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000605 | 2024-03-08 | ROJAS BARRIENTOS ANGELA JOHANA | DP-605 VENEGAS CARO CLAUDIA ANDREA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000605 | 2024-03-05 | 0 | 633937 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000605 | 2024-03-08 | AGUILERA AGUILERA XIMENA YAMILET | DP-605 VENEGAS CARO CLAUDIA ANDREA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000605 | 2024-03-05 | 0 | 633937 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000605 | 2024-03-08 | QUIROGA GUTIÉRREZ CÉSAR ALFONSO | DP-605 VENEGAS CARO CLAUDIA ANDREA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000605 | 2024-03-05 | 0 | 633937 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000605 | 2024-03-08 | CASANOVA ASENCIO MOISÉS SAMUEL | DP-605 VENEGAS CARO CLAUDIA ANDREA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000605 | 2024-03-05 | 0 | 633937 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000605 | 2024-03-08 | VENEGAS CARO CLAUDIA ANDREA | DP-605 VENEGAS CARO CLAUDIA ANDREA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000605 | 2024-03-05 | 0 | 101063 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000605 | 2024-03-08 | PUENTES PUENTES ROBERTO VELAR | DP-605 VENEGAS CARO CLAUDIA ANDREA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000605 | 2024-03-05 | 0 | 101063 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000605 | 2024-03-08 | ZAPATA POLANCO VERONICA IRENE | DP-605 VENEGAS CARO CLAUDIA ANDREA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000605 | 2024-03-05 | 0 | 101063 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000605 | 2024-03-08 | RETAMAL RETAMAL RAMÓN DEL CARMEN | DP-605 VENEGAS CARO CLAUDIA ANDREA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000605 | 2024-03-05 | 0 | 101063 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000605 | 2024-03-08 | RIVERA CIFUENTES SOLEDAD ANDREA | DP-605 VENEGAS CARO CLAUDIA ANDREA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000605 | 2024-03-05 | 0 | 101063 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000605 | 2024-03-08 | BARRIENTOS BARRIENTOS ALEJANDRA SALOME | DP-605 VENEGAS CARO CLAUDIA ANDREA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000605 | 2024-03-05 | 0 | 101063 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000605 | 2024-03-08 | MUÑOZ SAAVEDRA MARITZA IVÓN | DP-605 VENEGAS CARO CLAUDIA ANDREA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000605 | 2024-03-05 | 0 | 94325 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000605 | 2024-03-08 | VELASQUEZ MIERES EVELYN PAMELA | DP-605 VENEGAS CARO CLAUDIA ANDREA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000605 | 2024-03-05 | 0 | 80850 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000605 | 2024-03-08 | NAVARRETE RUBIO JORDÁN JACOB | DP-605 VENEGAS CARO CLAUDIA ANDREA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000605 | 2024-03-05 | 0 | 101063 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000605 | 2024-03-08 | VALENZUELA VALENZUELA BARBARA ANDREA | DP-605 VENEGAS CARO CLAUDIA ANDREA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000605 | 2024-03-05 | 0 | 101063 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000605 | 2024-03-08 | ROJAS BARRIENTOS ANGELA JOHANA | DP-605 VENEGAS CARO CLAUDIA ANDREA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000605 | 2024-03-05 | 0 | 101063 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000605 | 2024-03-08 | AGUILERA AGUILERA XIMENA YAMILET | DP-605 VENEGAS CARO CLAUDIA ANDREA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000605 | 2024-03-05 | 0 | 101063 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000605 | 2024-03-08 | QUIROGA GUTIÉRREZ CÉSAR ALFONSO | DP-605 VENEGAS CARO CLAUDIA ANDREA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000605 | 2024-03-05 | 0 | 101063 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000605 | 2024-03-08 | CASANOVA ASENCIO MOISÉS SAMUEL | DP-605 VENEGAS CARO CLAUDIA ANDREA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000605 | 2024-03-05 | 0 | 101063 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000606 | 2024-03-14 | SALINAS Y DIAS SOLUCIONES EN CONSTRUCCION SPA. | DP-606 SALINAS Y DIAS SOLUCIONES EN CONSTRUCCION SPA. | 2152204999005 | Otros | ** | ** | ** | ** | ** | 0000000606 | 2024-03-05 | 1428000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000606 | 2024-03-14 | SALINAS Y DIAS SOLUCIONES EN CONSTRUCCION SPA. | DP-606 SALINAS Y DIAS SOLUCIONES EN CONSTRUCCION SPA. | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000606 | 2024-03-05 | 0 | 1428000 | |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000607 | 2024-03-07 | IMPORTADORA Y EXPORTADORA LASER IMAGING CHILE SPA. | DP-607 IMPORTADORA Y EXPORTADORA LASER IMAGING CHILE SPA. | 2152204009001 | Insumos, Repuestos y Accesorios Computacionales | ** | ** | ** | ** | ** | 0000000607 | 2024-03-05 | 173740 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000607 | 2024-03-07 | IMPORTADORA Y EXPORTADORA LASER IMAGING CHILE SPA. | DP-607 IMPORTADORA Y EXPORTADORA LASER IMAGING CHILE SPA. | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000607 | 2024-03-05 | 0 | 173740 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000608 | 2024-03-11 | ** | DP-608 CISTERNA CRUCES CECILIA ESTER | 1140570001 | Recursos Humanos | ** | ** | ** | ** | ** | 0000000608 | 2024-03-05 | ** | 1321200 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000608 | 2024-03-11 | ** | DP-608 CISTERNA CRUCES CECILIA ESTER | 1140570001 | Recursos Humanos | ** | ** | ** | ** | ** | 0000000608 | 2024-03-05 | ** | 1231400 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000608 | 2024-03-11 | ** | DP-608 CISTERNA CRUCES CECILIA ESTER | 1140570001 | Recursos Humanos | ** | ** | ** | ** | ** | 0000000608 | 2024-03-05 | ** | 1321200 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000608 | 2024-03-11 | CISTERNA CRUCES CECILIA ESTER | DP-608 CISTERNA CRUCES CECILIA ESTER | 1110323 | Cta. Cte. N° 210485140 Fondos Seguridades y Oportunidades, ITAU | ** | ** | ** | ** | ** | 0000000608 | 2024-03-05 | 0 | 1099899 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000608 | 2024-03-11 | JARA VIVALLOS CARMEN GLORIA | DP-608 CISTERNA CRUCES CECILIA ESTER | 1110323 | Cta. Cte. N° 210485140 Fondos Seguridades y Oportunidades, ITAU | ** | ** | ** | ** | ** | 0000000608 | 2024-03-05 | 0 | 1062082 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000608 | 2024-03-11 | SANCHEZ ALMANZA KATHERINE DENIS | DP-608 CISTERNA CRUCES CECILIA ESTER | 1110323 | Cta. Cte. N° 210485140 Fondos Seguridades y Oportunidades, ITAU | ** | ** | ** | ** | ** | 0000000608 | 2024-03-05 | 0 | 1139535 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000608 | 2024-03-11 | CISTERNA CRUCES CECILIA ESTER | DP-608 CISTERNA CRUCES CECILIA ESTER | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000608 | 2024-03-05 | 0 | 181665 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000608 | 2024-03-11 | CISTERNA CRUCES CECILIA ESTER | DP-608 CISTERNA CRUCES CECILIA ESTER | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000000608 | 2024-03-05 | 0 | 39636 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000608 | 2024-03-11 | JARA VIVALLOS CARMEN GLORIA | DP-608 CISTERNA CRUCES CECILIA ESTER | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000608 | 2024-03-05 | 0 | 169318 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000608 | 2024-03-11 | SANCHEZ ALMANZA KATHERINE DENIS | DP-608 CISTERNA CRUCES CECILIA ESTER | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000608 | 2024-03-05 | 0 | 181665 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000609 | 2024-03-08 | BUSTOS SANHUEZA FABIAN ESTEBAN | DP-609 BUSTOS SANHUEZA FABIAN | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000609 | 2024-03-05 | 1200000 | 0 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000609 | 2024-03-08 | POBLETE SEPÚLVEDA SANDRA VICTORIA | DP-609 BUSTOS SANHUEZA FABIAN | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000609 | 2024-03-05 | 700000 | 0 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000609 | 2024-03-08 | SOLIS GUTIERREZ MELISSA ESTEFANI | DP-609 BUSTOS SANHUEZA FABIAN | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000609 | 2024-03-05 | 670000 | 0 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000609 | 2024-03-08 | VELOSO MERINO MARITZA MARIBEL | DP-609 BUSTOS SANHUEZA FABIAN | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000609 | 2024-03-05 | 650000 | 0 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000609 | 2024-03-08 | GUTIERREZ GODOY RUTH SORAYA | DP-609 BUSTOS SANHUEZA FABIAN | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000609 | 2024-03-05 | 650000 | 0 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000609 | 2024-03-08 | FUENTEALBA SEPÚLVEDA JUANA ANDREA | DP-609 BUSTOS SANHUEZA FABIAN | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000609 | 2024-03-05 | 650000 | 0 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000609 | 2024-03-08 | FUENTEALBA SEPULVEDA AMPARITO JESUS | DP-609 BUSTOS SANHUEZA FABIAN | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000609 | 2024-03-05 | 650000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000609 | 2024-03-08 | BUSTOS SANHUEZA FABIAN ESTEBAN | DP-609 BUSTOS SANHUEZA FABIAN | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000609 | 2024-03-05 | 0 | 1035000 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000609 | 2024-03-08 | POBLETE SEPÚLVEDA SANDRA VICTORIA | DP-609 BUSTOS SANHUEZA FABIAN | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000609 | 2024-03-05 | 0 | 603750 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000609 | 2024-03-08 | SOLIS GUTIERREZ MELISSA ESTEFANI | DP-609 BUSTOS SANHUEZA FABIAN | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000609 | 2024-03-05 | 0 | 577875 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000609 | 2024-03-08 | VELOSO MERINO MARITZA MARIBEL | DP-609 BUSTOS SANHUEZA FABIAN | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000609 | 2024-03-05 | 0 | 560625 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000609 | 2024-03-08 | GUTIERREZ GODOY RUTH SORAYA | DP-609 BUSTOS SANHUEZA FABIAN | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000609 | 2024-03-05 | 0 | 560625 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000609 | 2024-03-08 | FUENTEALBA SEPÚLVEDA JUANA ANDREA | DP-609 BUSTOS SANHUEZA FABIAN | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000609 | 2024-03-05 | 0 | 560625 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000609 | 2024-03-08 | FUENTEALBA SEPULVEDA AMPARITO JESUS | DP-609 BUSTOS SANHUEZA FABIAN | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000609 | 2024-03-05 | 0 | 560625 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000609 | 2024-03-08 | BUSTOS SANHUEZA FABIAN ESTEBAN | DP-609 BUSTOS SANHUEZA FABIAN | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000609 | 2024-03-05 | 0 | 165000 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000609 | 2024-03-08 | POBLETE SEPÚLVEDA SANDRA VICTORIA | DP-609 BUSTOS SANHUEZA FABIAN | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000609 | 2024-03-05 | 0 | 96250 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000609 | 2024-03-08 | SOLIS GUTIERREZ MELISSA ESTEFANI | DP-609 BUSTOS SANHUEZA FABIAN | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000609 | 2024-03-05 | 0 | 92125 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000609 | 2024-03-08 | VELOSO MERINO MARITZA MARIBEL | DP-609 BUSTOS SANHUEZA FABIAN | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000609 | 2024-03-05 | 0 | 89375 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000609 | 2024-03-08 | GUTIERREZ GODOY RUTH SORAYA | DP-609 BUSTOS SANHUEZA FABIAN | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000609 | 2024-03-05 | 0 | 89375 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000609 | 2024-03-08 | FUENTEALBA SEPÚLVEDA JUANA ANDREA | DP-609 BUSTOS SANHUEZA FABIAN | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000609 | 2024-03-05 | 0 | 89375 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000609 | 2024-03-08 | FUENTEALBA SEPULVEDA AMPARITO JESUS | DP-609 BUSTOS SANHUEZA FABIAN | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000609 | 2024-03-05 | 0 | 89375 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000610 | 2024-03-11 | BASCUÑAN QUIROZ LUIS ALEXIS | DP-610 BASCUÑAN QUIROZ LUIS ALEXIS | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000610 | 2024-03-05 | 750000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000610 | 2024-03-11 | BASCUÑAN QUIROZ LUIS ALEXIS | DP-610 BASCUÑAN QUIROZ LUIS ALEXIS | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000610 | 2024-03-05 | 0 | 646875 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000610 | 2024-03-11 | BASCUÑAN QUIROZ LUIS ALEXIS | DP-610 BASCUÑAN QUIROZ LUIS ALEXIS | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000610 | 2024-03-05 | 0 | 103125 | |
| 1369 | 2024 | 03 | 01 | 03 | 3 | 2100000611 | 2024-03-07 | DIARIO EL SUR S.A. | DP-611 DIARIO EL SUR S.A. | 2152207999 | Otros | ** | ** | ** | ** | ** | 0000000611 | 2024-03-05 | 173490 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000611 | 2024-03-07 | DIARIO EL SUR S.A. | DP-611 DIARIO EL SUR S.A. | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000611 | 2024-03-05 | 0 | 173490 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000612 | 2024-03-08 | MUÑOZ COPPELLI LUIS ALBERTO | DP-612 MUÑOZ COPPELLI LUIS ALBERTO | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000612 | 2024-03-05 | 1577236 | 0 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000612 | 2024-03-08 | VIVALLOS JARA DIEGO ABEL | DP-612 MUÑOZ COPPELLI LUIS ALBERTO | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000612 | 2024-03-05 | 817712 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000612 | 2024-03-08 | MUÑOZ COPPELLI LUIS ALBERTO | DP-612 MUÑOZ COPPELLI LUIS ALBERTO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000612 | 2024-03-05 | 0 | 1360366 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000612 | 2024-03-08 | VIVALLOS JARA DIEGO ABEL | DP-612 MUÑOZ COPPELLI LUIS ALBERTO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000612 | 2024-03-05 | 0 | 705277 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000612 | 2024-03-08 | MUÑOZ COPPELLI LUIS ALBERTO | DP-612 MUÑOZ COPPELLI LUIS ALBERTO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000612 | 2024-03-05 | 0 | 216870 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000612 | 2024-03-08 | VIVALLOS JARA DIEGO ABEL | DP-612 MUÑOZ COPPELLI LUIS ALBERTO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000612 | 2024-03-05 | 0 | 112435 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000613 | 2024-03-08 | MORALES RIOS LILIBET NICOLE | DP-613 MORALES RIOS LILIBET NICOLE | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000613 | 2024-03-05 | 650000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000613 | 2024-03-08 | MORALES RIOS LILIBET NICOLE | DP-613 MORALES RIOS LILIBET NICOLE | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000613 | 2024-03-05 | 0 | 560625 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000613 | 2024-03-08 | MORALES RIOS LILIBET NICOLE | DP-613 MORALES RIOS LILIBET NICOLE | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000613 | 2024-03-05 | 0 | 89375 | |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000614 | 2024-03-08 | FONT DE LA VALL BAEZA STEVE MICHAEL | DP-614 FONT DE LA VALL BAEZA STEVE MICHAEL | 2152103001 | Honorarios a Suma Alzada – Personas Naturales | ** | ** | ** | ** | ** | 0000000614 | 2024-03-05 | 850000 | 0 | |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000614 | 2024-03-08 | CACERES VALENZUELA JORGE ANTONIO | DP-614 FONT DE LA VALL BAEZA STEVE MICHAEL | 2152103001 | Honorarios a Suma Alzada – Personas Naturales | ** | ** | ** | ** | ** | 0000000614 | 2024-03-05 | 1623188 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000614 | 2024-03-08 | FONT DE LA VALL BAEZA STEVE MICHAEL | DP-614 FONT DE LA VALL BAEZA STEVE MICHAEL | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000614 | 2024-03-05 | 0 | 733125 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000614 | 2024-03-08 | CACERES VALENZUELA JORGE ANTONIO | DP-614 FONT DE LA VALL BAEZA STEVE MICHAEL | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000614 | 2024-03-05 | 0 | 1400000 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000614 | 2024-03-08 | FONT DE LA VALL BAEZA STEVE MICHAEL | DP-614 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000614 | 2024-03-05 | 0 | 116875 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000614 | 2024-03-08 | CACERES VALENZUELA JORGE ANTONIO | DP-614 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000614 | 2024-03-05 | 0 | 223188 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000615 | 2024-03-08 | ** | DP-615 MANRIQUEZ LAGOS STEFANIA NURIS | 1140550 | Programa 4 a 7 SERNAMEG | ** | ** | ** | ** | ** | 0000000615 | 2024-03-05 | ** | 843286 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000615 | 2024-03-08 | ** | DP-615 MANRIQUEZ LAGOS STEFANIA NURIS | 1140550 | Programa 4 a 7 SERNAMEG | ** | ** | ** | ** | ** | 0000000615 | 2024-03-05 | ** | 843286 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000615 | 2024-03-08 | MANRIQUEZ LAGOS STEFANIA NURIS | DP-615 MANRIQUEZ LAGOS STEFANIA NURIS | 1110333 | Cta.Cte. Nº 210485438 Fondos Externos, ITAU | ** | ** | ** | ** | ** | 0000000615 | 2024-03-05 | 0 | 702036 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000615 | 2024-03-08 | GONZALEZ VALENZUELA BEATRIZ VALERIA | DP-615 MANRIQUEZ LAGOS STEFANIA NURIS | 1110333 | Cta.Cte. Nº 210485438 Fondos Externos, ITAU | ** | ** | ** | ** | ** | 0000000615 | 2024-03-05 | 0 | 727334 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000615 | 2024-03-08 | MANRIQUEZ LAGOS STEFANIA NURIS | DP-615 MANRIQUEZ LAGOS STEFANIA NURIS | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000615 | 2024-03-05 | 0 | 115952 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000615 | 2024-03-08 | MANRIQUEZ LAGOS STEFANIA NURIS | DP-615 MANRIQUEZ LAGOS STEFANIA NURIS | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000000615 | 2024-03-05 | 0 | 25298 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000615 | 2024-03-08 | GONZALEZ VALENZUELA BEATRIZ VALERIA | DP-615 MANRIQUEZ LAGOS STEFANIA NURIS | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000615 | 2024-03-05 | 0 | 115952 | |
| 1369 | 2024 | 03 | 01 | 05 | 3 | 2100000616 | 2024-03-20 | ASTORGA TAHORMINA PATRICIO ANDRES | DP-616 ASTORGA TAHORMINA PATRICIO ANDRES | 2152208011 | Servicios de Producción y Desarrollo de Eventos | ** | ** | ** | ** | ** | 0000000616 | 2024-03-05 | 2023000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000616 | 2024-03-20 | CHITA SPA | DP-616 ASTORGA TAHORMINA PATRICIO ANDRES | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000616 | 2024-03-05 | 0 | 2023000 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000617 | 2024-03-11 | ROBLES STUARDO JAEL NOEMI | DP-617 ROBLES STUARDO JAEL NOEMI | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000617 | 2024-03-05 | 579710 | 0 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000617 | 2024-03-11 | ROBLES STUARDO CLEMENTE IGNACIO FERNAND | DP-617 ROBLES STUARDO JAEL NOEMI | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000617 | 2024-03-05 | 579710 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000617 | 2024-03-11 | ROBLES STUARDO JAEL NOEMI | DP-617 ROBLES STUARDO JAEL NOEMI | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000617 | 2024-03-05 | 0 | 500000 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000617 | 2024-03-11 | ROBLES STUARDO CLEMENTE IGNACIO FERNAND | DP-617 ROBLES STUARDO JAEL NOEMI | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000617 | 2024-03-05 | 0 | 500000 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000617 | 2024-03-11 | ROBLES STUARDO JAEL NOEMI | DP-617 ROBLES STUARDO JAEL NOEMI | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000617 | 2024-03-05 | 0 | 79710 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000617 | 2024-03-11 | ROBLES STUARDO CLEMENTE IGNACIO FERNAND | DP-617 ROBLES STUARDO JAEL NOEMI | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000617 | 2024-03-05 | 0 | 79710 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000618 | 2024-03-08 | CANALES BAEZA VALENTINA ELIZABETH | DP-618 CANALES BAEZA VALENTINA ELIZABETH | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000618 | 2024-03-05 | 869000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000618 | 2024-03-08 | CANALES BAEZA VALENTINA ELIZABETH | DP-618 CANALES BAEZA VALENTINA ELIZABETH | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000618 | 2024-03-05 | 0 | 749512 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000618 | 2024-03-08 | CANALES BAEZA VALENTINA ELIZABETH | DP-618 CANALES BAEZA VALENTINA ELIZABETH | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000618 | 2024-03-05 | 0 | 119488 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000619 | 2024-03-11 | CERDA BURGOS CAROLINA ELENA | DP-619 CERDA BURGOS CAROLINA ELENA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000619 | 2024-03-05 | 1414800 | 0 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000619 | 2024-03-11 | CONEJEROS VALLEJOS LORETO EDITH | DP-619 CERDA BURGOS CAROLINA ELENA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000619 | 2024-03-05 | 1245024 | 0 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000619 | 2024-03-11 | CONTRERAS CAMPOS TEXIA ALEJANDRA | DP-619 CERDA BURGOS CAROLINA ELENA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000619 | 2024-03-05 | 1245024 | 0 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000619 | 2024-03-11 | MERINO MUÑOZ CAROLA ALEJANDRA | DP-619 CERDA BURGOS CAROLINA ELENA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000619 | 2024-03-05 | 779872 | 0 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000619 | 2024-03-11 | OLIVARES NAVARRO DANIELA CONSTANZA | DP-619 CERDA BURGOS CAROLINA ELENA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000619 | 2024-03-05 | 700000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000619 | 2024-03-11 | CERDA BURGOS CAROLINA ELENA | DP-619 CERDA BURGOS CAROLINA ELENA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000619 | 2024-03-05 | 0 | 1177821 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000619 | 2024-03-11 | CONEJEROS VALLEJOS LORETO EDITH | DP-619 CERDA BURGOS CAROLINA ELENA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000619 | 2024-03-05 | 0 | 1073833 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000619 | 2024-03-11 | CONTRERAS CAMPOS TEXIA ALEJANDRA | DP-619 CERDA BURGOS CAROLINA ELENA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000619 | 2024-03-05 | 0 | 1073833 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000619 | 2024-03-11 | MERINO MUÑOZ CAROLA ALEJANDRA | DP-619 CERDA BURGOS CAROLINA ELENA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000619 | 2024-03-05 | 0 | 672640 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000619 | 2024-03-11 | OLIVARES NAVARRO DANIELA CONSTANZA | DP-619 CERDA BURGOS CAROLINA ELENA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000619 | 2024-03-05 | 0 | 603750 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000619 | 2024-03-11 | CERDA BURGOS CAROLINA ELENA | DP-619 CERDA BURGOS CAROLINA ELENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000619 | 2024-03-05 | 0 | 194535 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000619 | 2024-03-11 | CERDA BURGOS CAROLINA ELENA | DP-619 CERDA BURGOS CAROLINA ELENA | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000000619 | 2024-03-05 | 0 | 42444 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000619 | 2024-03-11 | CONTRERAS CAMPOS TEXIA ALEJANDRA | DP-619 CERDA BURGOS CAROLINA ELENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000619 | 2024-03-05 | 0 | 171191 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000619 | 2024-03-11 | CONEJEROS VALLEJOS LORETO EDITH | DP-619 CERDA BURGOS CAROLINA ELENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000619 | 2024-03-05 | 0 | 171191 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000619 | 2024-03-11 | MERINO MUÑOZ CAROLA ALEJANDRA | DP-619 CERDA BURGOS CAROLINA ELENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000619 | 2024-03-05 | 0 | 107232 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000619 | 2024-03-11 | OLIVARES NAVARRO DANIELA CONSTANZA | DP-619 CERDA BURGOS CAROLINA ELENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000619 | 2024-03-05 | 0 | 96250 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000620 | 2024-03-11 | TORRES MARTÍNEZ CONSTANZA SOLEDAD | DP-620 TORRES MARTÍNEZ CONSTANZA SOLEDAD | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000620 | 2024-03-05 | 1245024 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000620 | 2024-03-11 | TORRES MARTÍNEZ CONSTANZA SOLEDAD | DP-620 TORRES MARTÍNEZ CONSTANZA SOLEDAD | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000620 | 2024-03-05 | 0 | 1036482 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000620 | 2024-03-11 | TORRES MARTÍNEZ CONSTANZA SOLEDAD | DP-620 TORRES MARTÍNEZ CONSTANZA SOLEDAD | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000620 | 2024-03-05 | 0 | 171191 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000620 | 2024-03-11 | TORRES MARTÍNEZ CONSTANZA SOLEDAD | DP-620 TORRES MARTÍNEZ CONSTANZA SOLEDAD | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000000620 | 2024-03-05 | 0 | 37351 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000621 | 2024-03-11 | MALDONADO VALENZUELA ROMINA SALOMÉ | DP-621 MALDONADO VALENZUELA ROMINA SALOMÉ | 1140512001001002 | Otros Recursos Humanos | ** | ** | ** | ** | ** | 0000000621 | 2024-03-05 | 664000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000621 | 2024-03-11 | MALDONADO VALENZUELA ROMINA SALOMÉ | DP-621 MALDONADO VALENZUELA ROMINA SALOMÉ | 1110323 | Cta. Cte. N° 210485140 Fondos Seguridades y Oportunidades, ITAU | ** | ** | ** | ** | ** | 0000000621 | 2024-03-05 | 0 | 572700 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000621 | 2024-03-11 | MALDONADO VALENZUELA ROMINA SALOMÉ | DP-621 MALDONADO VALENZUELA ROMINA SALOMÉ | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000621 | 2024-03-05 | 0 | 91300 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000622 | 2024-03-08 | TORRES FERRADA DANIELA ELIZABETH | DP-622 TORRES FERRADA DANIELA ELIZABETH | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000622 | 2024-03-05 | 1257600 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000622 | 2024-03-08 | TORRES FERRADA DANIELA ELIZABETH | DP-622 TORRES FERRADA DANIELA ELIZABETH | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000622 | 2024-03-05 | 0 | 1084680 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000622 | 2024-03-08 | TORRES FERRADA DANIELA ELIZABETH | DP-622 TORRES FERRADA DANIELA ELIZABETH | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000622 | 2024-03-05 | 0 | 172920 | |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000623 | 2024-03-06 | TESORERIA GENERAL DE LA REPUBLICA | SE PAGA FONDO COMUN MES DE FEBRERO 2024 | 2152403090001 | Aporte Año Vigente ¹ | ** | ** | ** | ** | ** | 0000000623 | 2024-03-05 | 1600000003 | 19578399 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000623 | 2024-03-06 | TESORERIA GENERAL DE LA REPUBLICA | SE PAGA FONDO COMUN MES DE FEBRERO 2024 | 2152403092002 | Multas Art. 14 Nº 6 Ley Nº 18695. Multa TAG | ** | ** | ** | ** | ** | 0000000623 | 2024-03-05 | 1600000003 | 193032 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000623 | 2024-03-06 | TESORERIA GENERAL DE LA REPUBLICA | SE PAGA FONDO COMUN MES DE FEBRERO 2024 | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000623 | 2024-03-05 | 0 | 19771431 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000624 | 2024-03-05 | SUBSECRETARIA DEL MINISTERIO DE EDUCACION | DP-624 SUBSECRETARIA DEL MINISTERIO DE EDUCACION | 2140904002 | Otros Ingresos Depto. de Educacion Municipal | ** | ** | ** | ** | ** | 0000000624 | 2024-03-05 | 5464887 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000624 | 2024-03-05 | SUBSECRETARIA DEL MINISTERIO DE EDUCACION | DP-624 SUBSECRETARIA DEL MINISTERIO DE EDUCACION | 2140904002 | Otros Ingresos Depto. de Educacion Municipal | ** | ** | ** | ** | ** | 0000000624 | 2024-03-05 | 350824 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000624 | 2024-03-05 | SUBSECRETARIA DEL MINISTERIO DE EDUCACION | DP-624 SUBSECRETARIA DEL MINISTERIO DE EDUCACION | 2140904002 | Otros Ingresos Depto. de Educacion Municipal | ** | ** | ** | ** | ** | 0000000624 | 2024-03-05 | 3355353 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000624 | 2024-03-05 | SUBSECRETARIA DEL MINISTERIO DE EDUCACION | DP-624 SUBSECRETARIA DEL MINISTERIO DE EDUCACION | 2140904002 | Otros Ingresos Depto. de Educacion Municipal | ** | ** | ** | ** | ** | 0000000624 | 2024-03-05 | 162875 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000624 | 2024-03-05 | SUBSECRETARIA DEL MINISTERIO DE EDUCACION | DP-624 SUBSECRETARIA DEL MINISTERIO DE EDUCACION | 2140904002 | Otros Ingresos Depto. de Educacion Municipal | ** | ** | ** | ** | ** | 0000000624 | 2024-03-05 | 34139 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000624 | 2024-03-05 | I MUNICIPALIDAD DE QUILLON DEPTO DE EDUCACION | DP-624 SUBSECRETARIA DEL MINISTERIO DE EDUCACION | 1110324 | Cta. Cte N° 210485150 Fondos Mineduc, ITAU | ** | ** | ** | ** | ** | 0000000624 | 2024-03-05 | 0 | 5464887 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000624 | 2024-03-05 | I MUNICIPALIDAD DE QUILLON DEPTO DE EDUCACION | DP-624 SUBSECRETARIA DEL MINISTERIO DE EDUCACION | 1110324 | Cta. Cte N° 210485150 Fondos Mineduc, ITAU | ** | ** | ** | ** | ** | 0000000624 | 2024-03-05 | 0 | 350824 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000624 | 2024-03-05 | I MUNICIPALIDAD DE QUILLON DEPTO DE EDUCACION | DP-624 SUBSECRETARIA DEL MINISTERIO DE EDUCACION | 1110324 | Cta. Cte N° 210485150 Fondos Mineduc, ITAU | ** | ** | ** | ** | ** | 0000000624 | 2024-03-05 | 0 | 3355353 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000624 | 2024-03-05 | I MUNICIPALIDAD DE QUILLON DEPTO DE EDUCACION | DP-624 SUBSECRETARIA DEL MINISTERIO DE EDUCACION | 1110324 | Cta. Cte N° 210485150 Fondos Mineduc, ITAU | ** | ** | ** | ** | ** | 0000000624 | 2024-03-05 | 0 | 162875 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000624 | 2024-03-05 | I MUNICIPALIDAD DE QUILLON DEPTO DE EDUCACION | DP-624 SUBSECRETARIA DEL MINISTERIO DE EDUCACION | 1110324 | Cta. Cte N° 210485150 Fondos Mineduc, ITAU | ** | ** | ** | ** | ** | 0000000624 | 2024-03-05 | 0 | 34139 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000625 | 2024-03-07 | CIFUENTES ARRIAGADA VALENTINA ROSARIO | DP-625 CIFUENTES ARRIAGADA VALENTINA ROSARIO | 1140302 | Anticipos caja Chica Dpto.Social | ** | ** | ** | ** | ** | 0000000625 | 2024-03-05 | 900000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000625 | 2024-03-07 | CIFUENTES ARRIAGADA VALENTINA ROSARIO | DP-625 CIFUENTES ARRIAGADA VALENTINA ROSARIO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | 1 | 000000009059137 | 0000000625 | 2024-03-05 | 0 | 900000 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000626 | 2024-03-06 | ** | DP-626 CARRASCO VIVEROS CAROLINA DE DIOS | 1140339 | Carolina Carrasco Viveros | ** | ** | ** | ** | ** | 0000000626 | 2024-03-05 | ** | 950000 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000626 | 2024-03-06 | CARRASCO VIVEROS CAROLINA DE DIOS | DP-626 CARRASCO VIVEROS CAROLINA DE DIOS | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | 1 | 000000009059135 | 0000000626 | 2024-03-05 | 0 | 950000 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000627 | 2024-03-06 | ** | DP-627 VALENZUELA GARCIA ORIANA LISSETTE | 1140333 | Oriana Valenzuela Garcia | ** | ** | ** | ** | ** | 0000000627 | 2024-03-05 | ** | 350000 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000627 | 2024-03-06 | VALENZUELA GARCIA ORIANA LISSETTE | DP-627 VALENZUELA GARCIA ORIANA LISSETTE | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | 1 | 000000009059136 | 0000000627 | 2024-03-05 | 0 | 350000 | |
| 1369 | 2024 | 03 | 01 | 05 | 3 | 2100000628 | 2024-03-08 | VARGAS LARA LUIS MAURICIO | DP-628 VARGAS LARA LUIS MAURICIO | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000628 | 2024-03-05 | 210000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000628 | 2024-03-08 | VARGAS LARA LUIS MAURICIO | DP-628 VARGAS LARA LUIS MAURICIO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000628 | 2024-03-05 | 0 | 181125 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000628 | 2024-03-08 | VARGAS LARA LUIS MAURICIO | DP-628 VARGAS LARA LUIS MAURICIO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000628 | 2024-03-05 | 0 | 28875 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000629 | 2024-03-11 | FARIÑA PEREZ KARINA ANTONIETA | DP-629 FARIÑA PEREZ KARINA ANTONIETA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000629 | 2024-03-05 | 1320480 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000629 | 2024-03-11 | FARIÑA PEREZ KARINA ANTONIETA | DP-629 FARIÑA PEREZ KARINA ANTONIETA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000629 | 2024-03-05 | 0 | 1138914 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000629 | 2024-03-11 | FARIÑA PEREZ KARINA ANTONIETA | DP-629 FARIÑA PEREZ KARINA ANTONIETA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000629 | 2024-03-05 | 0 | 181566 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000630 | 2024-03-11 | HERRERA SALDÍAS DANIEL HUMBERTO | DP-630 HERRERA SALDÍAS DANIEL HUMBERTO | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000630 | 2024-03-05 | 900000 | 0 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000630 | 2024-03-11 | ARAYA QUIROGA CARLA ALEJANDRA | DP-630 HERRERA SALDÍAS DANIEL HUMBERTO | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000630 | 2024-03-05 | 1152800 | 0 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000630 | 2024-03-11 | CARVAJAL PALMA NATHALYE DEL CARM | DP-630 HERRERA SALDÍAS DANIEL HUMBERTO | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000630 | 2024-03-05 | 1048000 | 0 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000630 | 2024-03-11 | ROA RODRÍGUEZ MARÍA ISABEL | DP-630 HERRERA SALDÍAS DANIEL HUMBERTO | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000630 | 2024-03-05 | 701280 | 0 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000630 | 2024-03-11 | MARTINEZ PARDO PAOLA ELIZABETH | DP-630 HERRERA SALDÍAS DANIEL HUMBERTO | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000630 | 2024-03-05 | 700000 | 0 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000630 | 2024-03-11 | RIQUELME AREVALO SIMONE NOEMI | DP-630 HERRERA SALDÍAS DANIEL HUMBERTO | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000630 | 2024-03-05 | 1140000 | 0 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000630 | 2024-03-11 | SANDOVAL SANDOVAL LEANDRO IGNACIO | DP-630 HERRERA SALDÍAS DANIEL HUMBERTO | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000630 | 2024-03-05 | 1100000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000630 | 2024-03-11 | HERRERA SALDÍAS DANIEL HUMBERTO | DP-630 HERRERA SALDÍAS DANIEL HUMBERTO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000630 | 2024-03-05 | 0 | 776250 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000630 | 2024-03-11 | ARAYA QUIROGA CARLA ALEJANDRA | DP-630 HERRERA SALDÍAS DANIEL HUMBERTO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000630 | 2024-03-05 | 0 | 994290 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000630 | 2024-03-11 | CARVAJAL PALMA NATHALYE DEL CARM | DP-630 HERRERA SALDÍAS DANIEL HUMBERTO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000630 | 2024-03-05 | 0 | 903900 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000630 | 2024-03-11 | ROA RODRÍGUEZ MARÍA ISABEL | DP-630 HERRERA SALDÍAS DANIEL HUMBERTO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000630 | 2024-03-05 | 0 | 604854 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000630 | 2024-03-11 | MARTINEZ PARDO PAOLA ELIZABETH | DP-630 HERRERA SALDÍAS DANIEL HUMBERTO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000630 | 2024-03-05 | 0 | 603750 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000630 | 2024-03-11 | RIQUELME AREVALO SIMONE NOEMI | DP-630 HERRERA SALDÍAS DANIEL HUMBERTO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000630 | 2024-03-05 | 0 | 983250 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000630 | 2024-03-11 | SANDOVAL SANDOVAL LEANDRO IGNACIO | DP-630 HERRERA SALDÍAS DANIEL HUMBERTO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000630 | 2024-03-05 | 0 | 948750 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000630 | 2024-03-11 | HERRERA SALDÍAS DANIEL HUMBERTO | DP-630 HERRERA SALDÍAS DANIEL HUMBERTO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000630 | 2024-03-05 | 0 | 123750 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000630 | 2024-03-11 | ARAYA QUIROGA CARLA ALEJANDRA | DP-630 HERRERA SALDÍAS DANIEL HUMBERTO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000630 | 2024-03-05 | 0 | 158510 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000630 | 2024-03-11 | CARVAJAL PALMA NATHALYE DEL CARM | DP-630 HERRERA SALDÍAS DANIEL HUMBERTO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000630 | 2024-03-05 | 0 | 144100 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000630 | 2024-03-11 | ROA RODRÍGUEZ MARÍA ISABEL | DP-630 HERRERA SALDÍAS DANIEL HUMBERTO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000630 | 2024-03-05 | 0 | 96426 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000630 | 2024-03-11 | MARTINEZ PARDO PAOLA ELIZABETH | DP-630 HERRERA SALDÍAS DANIEL HUMBERTO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000630 | 2024-03-05 | 0 | 96250 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000630 | 2024-03-11 | RIQUELME AREVALO SIMONE NOEMI | DP-630 HERRERA SALDÍAS DANIEL HUMBERTO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000630 | 2024-03-05 | 0 | 156750 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000630 | 2024-03-11 | SANDOVAL SANDOVAL LEANDRO IGNACIO | DP-630 HERRERA SALDÍAS DANIEL HUMBERTO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000630 | 2024-03-05 | 0 | 151250 | |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000631 | 2024-03-07 | BUSTOS FERNANDEZ PLACIDA ALEJANDRA | SE PAGA ARRIENDO MES DE MARZO 2024 | 2152209002002 | Arriendo Oficinas | ** | ** | ** | ** | ** | 0000000631 | 2024-03-05 | 1500000005 | 632520 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000631 | 2024-03-07 | BUSTOS FERNANDEZ PLACIDA ALEJANDRA | SE PAGA ARRIENDO MES DE MARZO 2024 | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000631 | 2024-03-05 | 0 | 632520 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000632 | 2024-03-11 | RABANAL TOLEDO ANA MARLENE | DP-632 RABANAL TOLEDO ANA MARLENE | 1140539002001 | Servicios Especializados | ** | ** | ** | ** | ** | 0000000632 | 2024-03-05 | 506000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000632 | 2024-03-11 | RABANAL TOLEDO ANA MARLENE | DP-632 RABANAL TOLEDO ANA MARLENE | 1110323 | Cta. Cte. N° 210485140 Fondos Seguridades y Oportunidades, ITAU | ** | ** | ** | ** | ** | 0000000632 | 2024-03-05 | 0 | 436425 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000632 | 2024-03-11 | RABANAL TOLEDO ANA MARLENE | DP-632 RABANAL TOLEDO ANA MARLENE | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000632 | 2024-03-05 | 0 | 69575 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000633 | 2024-03-11 | TRONCOSO NAVARRETE JORGE LUIS | DP-633 TRONCOSO NAVARRETE JORGE LUIS | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000633 | 2024-03-05 | 1215680 | 0 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000633 | 2024-03-11 | CAAMAÑO HERRERA RODRIGO EMANUEL | DP-633 TRONCOSO NAVARRETE JORGE LUIS | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000633 | 2024-03-05 | 1140388 | 0 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000633 | 2024-03-11 | GARRIDO MELO PAMELA ALEJANDRA | DP-633 TRONCOSO NAVARRETE JORGE LUIS | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000633 | 2024-03-05 | 1310000 | 0 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000633 | 2024-03-11 | SILVA SALAZAR DANIELA ALEJANDRA | DP-633 TRONCOSO NAVARRETE JORGE LUIS | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000633 | 2024-03-05 | 1100000 | 0 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000633 | 2024-03-11 | TOBAR MERINO NATALIA IVONNE | DP-633 TRONCOSO NAVARRETE JORGE LUIS | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000633 | 2024-03-05 | 1200000 | 0 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000633 | 2024-03-11 | HERRERA PADILLA NATALIA XIMENA | DP-633 TRONCOSO NAVARRETE JORGE LUIS | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000633 | 2024-03-05 | 1250000 | 0 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000633 | 2024-03-11 | CABRERA SEPULVEDA OLGA | DP-633 TRONCOSO NAVARRETE JORGE LUIS | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000633 | 2024-03-05 | 1100000 | 0 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000633 | 2024-03-11 | CONZUE MARAMBIO ANACARINA MACAELLA | DP-633 TRONCOSO NAVARRETE JORGE LUIS | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000633 | 2024-03-05 | 1100000 | 0 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000633 | 2024-03-11 | VARELA OYARZO MARTA GERTRUDIS | DP-633 TRONCOSO NAVARRETE JORGE LUIS | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000633 | 2024-03-05 | 704256 | 0 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000633 | 2024-03-11 | VALENZUELA GUTIERREZ CATHERIN ELIZABETH | DP-633 TRONCOSO NAVARRETE JORGE LUIS | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000633 | 2024-03-05 | 1150000 | 0 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000633 | 2024-03-11 | MELGAREJO MARTÍNEZ MARÍA DANIELA | DP-633 TRONCOSO NAVARRETE JORGE LUIS | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000633 | 2024-03-05 | 1250000 | 0 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000633 | 2024-03-11 | CARRASCO VIVEROS MALVINA MACARENA | DP-633 TRONCOSO NAVARRETE JORGE LUIS | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000633 | 2024-03-05 | 1150000 | 0 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000633 | 2024-03-11 | ZUÑIGA VALENZUELA BEATRIZ SOLEDAD | DP-633 TRONCOSO NAVARRETE JORGE LUIS | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000633 | 2024-03-05 | 1000000 | 0 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000633 | 2024-03-11 | CONTRERAS BARRIGA ROSA ELENA | DP-633 TRONCOSO NAVARRETE JORGE LUIS | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000633 | 2024-03-05 | 900000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000633 | 2024-03-11 | TRONCOSO NAVARRETE JORGE LUIS | DP-633 TRONCOSO NAVARRETE JORGE LUIS | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000633 | 2024-03-05 | 0 | 1048524 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000633 | 2024-03-11 | CAAMAÑO HERRERA RODRIGO EMANUEL | DP-633 TRONCOSO NAVARRETE JORGE LUIS | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000633 | 2024-03-05 | 0 | 983585 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000633 | 2024-03-11 | GARRIDO MELO PAMELA ALEJANDRA | DP-633 TRONCOSO NAVARRETE JORGE LUIS | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000633 | 2024-03-05 | 0 | 1129875 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000633 | 2024-03-11 | SILVA SALAZAR DANIELA ALEJANDRA | DP-633 TRONCOSO NAVARRETE JORGE LUIS | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000633 | 2024-03-05 | 0 | 948750 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000633 | 2024-03-11 | TOBAR MERINO NATALIA IVONNE | DP-633 TRONCOSO NAVARRETE JORGE LUIS | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000633 | 2024-03-05 | 0 | 1035000 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000633 | 2024-03-11 | HERRERA PADILLA NATALIA XIMENA | DP-633 TRONCOSO NAVARRETE JORGE LUIS | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000633 | 2024-03-05 | 0 | 1078125 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000633 | 2024-03-11 | CABRERA SEPULVEDA OLGA | DP-633 TRONCOSO NAVARRETE JORGE LUIS | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000633 | 2024-03-05 | 0 | 948750 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000633 | 2024-03-11 | CONZUE MARAMBIO ANACARINA MACAELLA | DP-633 TRONCOSO NAVARRETE JORGE LUIS | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000633 | 2024-03-05 | 0 | 948750 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000633 | 2024-03-11 | VARELA OYARZO MARTA GERTRUDIS | DP-633 TRONCOSO NAVARRETE JORGE LUIS | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000633 | 2024-03-05 | 0 | 607421 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000633 | 2024-03-11 | VALENZUELA GUTIERREZ CATHERIN ELIZABETH | DP-633 TRONCOSO NAVARRETE JORGE LUIS | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000633 | 2024-03-05 | 0 | 991875 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000633 | 2024-03-11 | MELGAREJO MARTÍNEZ MARÍA DANIELA | DP-633 TRONCOSO NAVARRETE JORGE LUIS | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000633 | 2024-03-05 | 0 | 1040625 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000633 | 2024-03-11 | CARRASCO VIVEROS MALVINA MACARENA | DP-633 TRONCOSO NAVARRETE JORGE LUIS | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000633 | 2024-03-05 | 0 | 991875 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000633 | 2024-03-11 | ZUÑIGA VALENZUELA BEATRIZ SOLEDAD | DP-633 TRONCOSO NAVARRETE JORGE LUIS | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000633 | 2024-03-05 | 0 | 862500 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000633 | 2024-03-11 | CONTRERAS BARRIGA ROSA ELENA | DP-633 TRONCOSO NAVARRETE JORGE LUIS | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000633 | 2024-03-05 | 0 | 776250 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000633 | 2024-03-11 | TRONCOSO NAVARRETE JORGE LUIS | DP-633 TRONCOSO NAVARRETE JORGE LUIS | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000633 | 2024-03-05 | 0 | 167156 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000633 | 2024-03-11 | CAAMAÑO HERRERA RODRIGO EMANUEL | DP-633 TRONCOSO NAVARRETE JORGE LUIS | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000633 | 2024-03-05 | 0 | 156803 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000633 | 2024-03-11 | GARRIDO MELO PAMELA ALEJANDRA | DP-633 TRONCOSO NAVARRETE JORGE LUIS | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000633 | 2024-03-05 | 0 | 180125 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000633 | 2024-03-11 | SILVA SALAZAR DANIELA ALEJANDRA | DP-633 TRONCOSO NAVARRETE JORGE LUIS | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000633 | 2024-03-05 | 0 | 151250 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000633 | 2024-03-11 | TOBAR MERINO NATALIA IVONNE | DP-633 TRONCOSO NAVARRETE JORGE LUIS | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000633 | 2024-03-05 | 0 | 165000 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000633 | 2024-03-11 | HERRERA PADILLA NATALIA XIMENA | DP-633 TRONCOSO NAVARRETE JORGE LUIS | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000633 | 2024-03-05 | 0 | 171875 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000633 | 2024-03-11 | CABRERA SEPULVEDA OLGA | DP-633 TRONCOSO NAVARRETE JORGE LUIS | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000633 | 2024-03-05 | 0 | 151250 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000633 | 2024-03-11 | CONZUE MARAMBIO ANACARINA MACAELLA | DP-633 TRONCOSO NAVARRETE JORGE LUIS | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000633 | 2024-03-05 | 0 | 151250 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000633 | 2024-03-11 | VARELA OYARZO MARTA GERTRUDIS | DP-633 TRONCOSO NAVARRETE JORGE LUIS | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000633 | 2024-03-05 | 0 | 96835 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000633 | 2024-03-11 | VALENZUELA GUTIERREZ CATHERIN ELIZABETH | DP-633 TRONCOSO NAVARRETE JORGE LUIS | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000633 | 2024-03-05 | 0 | 158125 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000633 | 2024-03-11 | MELGAREJO MARTÍNEZ MARÍA DANIELA | DP-633 TRONCOSO NAVARRETE JORGE LUIS | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000633 | 2024-03-05 | 0 | 171875 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000633 | 2024-03-11 | MELGAREJO MARTÍNEZ MARÍA DANIELA | DP-633 TRONCOSO NAVARRETE JORGE LUIS | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000000633 | 2024-03-05 | 0 | 37500 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000633 | 2024-03-11 | CARRASCO VIVEROS MALVINA MACARENA | DP-633 TRONCOSO NAVARRETE JORGE LUIS | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000633 | 2024-03-05 | 0 | 158125 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000633 | 2024-03-11 | ZUÑIGA VALENZUELA BEATRIZ SOLEDAD | DP-633 TRONCOSO NAVARRETE JORGE LUIS | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000633 | 2024-03-05 | 0 | 137500 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000633 | 2024-03-11 | CONTRERAS BARRIGA ROSA ELENA | DP-633 TRONCOSO NAVARRETE JORGE LUIS | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000633 | 2024-03-05 | 0 | 123750 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000634 | 2024-03-08 | LAGOS CALDERON KARIME ALEJANDR | DP-634 LAGOS CALDERON KARIME ALEJANDR | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000634 | 2024-03-05 | 1300000 | 0 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000634 | 2024-03-08 | GOMEZ CERNA JAVIERA VALENTINA | DP-634 LAGOS CALDERON KARIME ALEJANDR | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000634 | 2024-03-05 | 1250000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000634 | 2024-03-08 | LAGOS CALDERON KARIME ALEJANDR | DP-634 LAGOS CALDERON KARIME ALEJANDR | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000634 | 2024-03-05 | 0 | 1121250 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000634 | 2024-03-08 | GOMEZ CERNA JAVIERA VALENTINA | DP-634 LAGOS CALDERON KARIME ALEJANDR | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000634 | 2024-03-05 | 0 | 1078125 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000634 | 2024-03-08 | LAGOS CALDERON KARIME ALEJANDR | DP-634 LAGOS CALDERON KARIME ALEJANDR | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000634 | 2024-03-05 | 0 | 178750 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000634 | 2024-03-08 | GOMEZ CERNA JAVIERA VALENTINA | DP-634 LAGOS CALDERON KARIME ALEJANDR | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000634 | 2024-03-05 | 0 | 171875 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000635 | 2024-03-08 | OLIVARES TAPIA MANUEL FERNANDO | DP-635 OLIVARES TAPIA MANUEL FERNANDO | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000635 | 2024-03-05 | 1140000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000635 | 2024-03-08 | OLIVARES TAPIA MANUEL FERNANDO | DP-635 OLIVARES TAPIA MANUEL FERNANDO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000635 | 2024-03-05 | 0 | 983250 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000635 | 2024-03-08 | OLIVARES TAPIA MANUEL FERNANDO | DP-635 OLIVARES TAPIA MANUEL FERNANDO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000635 | 2024-03-05 | 0 | 156750 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000636 | 2024-03-08 | GOMEZ RETAMAL ANGELINA DEL CARMEN | DP-636 GOMEZ RETAMAL ANGELINA DEL CARMEN | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000636 | 2024-03-05 | 1339344 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000636 | 2024-03-08 | GOMEZ RETAMAL ANGELINA DEL CARMEN | DP-636 GOMEZ RETAMAL ANGELINA DEL CARMEN | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000636 | 2024-03-05 | 0 | 1115004 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000636 | 2024-03-08 | GOMEZ RETAMAL ANGELINA DEL CARMEN | DP-636 GOMEZ RETAMAL ANGELINA DEL CARMEN | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000636 | 2024-03-05 | 0 | 184160 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000636 | 2024-03-08 | GOMEZ RETAMAL ANGELINA DEL CARMEN | DP-636 GOMEZ RETAMAL ANGELINA DEL CARMEN | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000000636 | 2024-03-05 | 0 | 40180 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000637 | 2024-03-08 | AVILA MARIANGEL GLORIA MIRTHA | DP-637 AVILA MARIANGEL GLORIA MIRTHA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000637 | 2024-03-05 | 600000 | 0 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000637 | 2024-03-08 | GUTIÉRREZ CASTILLO MYRIAM SUSANA | DP-637 AVILA MARIANGEL GLORIA MIRTHA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000637 | 2024-03-05 | 378760 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000637 | 2024-03-08 | AVILA MARIANGEL GLORIA MIRTHA | DP-637 AVILA MARIANGEL GLORIA MIRTHA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000637 | 2024-03-05 | 0 | 517500 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000637 | 2024-03-08 | GUTIÉRREZ CASTILLO MYRIAM SUSANA | DP-637 AVILA MARIANGEL GLORIA MIRTHA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000637 | 2024-03-05 | 0 | 326680 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000637 | 2024-03-08 | AVILA MARIANGEL GLORIA MIRTHA | DP-637 AVILA MARIANGEL GLORIA MIRTHA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000637 | 2024-03-05 | 0 | 82500 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000637 | 2024-03-08 | GUTIÉRREZ CASTILLO MYRIAM SUSANA | DP-637 AVILA MARIANGEL GLORIA MIRTHA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000637 | 2024-03-05 | 0 | 52080 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000638 | 2024-03-11 | SOTO SEPÚLVEDA JIMENA SOLANGE | DP-638 SOTO SEPÚLVEDA JIMENA SOLANGE | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000638 | 2024-03-05 | 330000 | 0 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000638 | 2024-03-11 | ORTEGA VELOSO BASTIÁN ALFREDO | DP-638 SOTO SEPÚLVEDA JIMENA SOLANGE | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000638 | 2024-03-05 | 700000 | 0 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000638 | 2024-03-11 | POBLETE POBLETE FELIPE ANDRÉS | DP-638 SOTO SEPÚLVEDA JIMENA SOLANGE | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000638 | 2024-03-05 | 700000 | 0 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000638 | 2024-03-11 | ORTEGA PARRA JAIME ESTEBAN | DP-638 SOTO SEPÚLVEDA JIMENA SOLANGE | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000638 | 2024-03-05 | 700000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000638 | 2024-03-11 | SOTO SEPÚLVEDA JIMENA SOLANGE | DP-638 SOTO SEPÚLVEDA JIMENA SOLANGE | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000638 | 2024-03-05 | 0 | 284625 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000638 | 2024-03-11 | ORTEGA VELOSO BASTIÁN ALFREDO | DP-638 SOTO SEPÚLVEDA JIMENA SOLANGE | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000638 | 2024-03-05 | 0 | 603750 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000638 | 2024-03-11 | POBLETE POBLETE FELIPE ANDRÉS | DP-638 SOTO SEPÚLVEDA JIMENA SOLANGE | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000638 | 2024-03-05 | 0 | 603750 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000638 | 2024-03-11 | ORTEGA PARRA JAIME ESTEBAN | DP-638 SOTO SEPÚLVEDA JIMENA SOLANGE | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000638 | 2024-03-05 | 0 | 603750 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000638 | 2024-03-11 | SOTO SEPÚLVEDA JIMENA SOLANGE | DP-638 SOTO SEPÚLVEDA JIMENA SOLANGE | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000638 | 2024-03-05 | 0 | 45375 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000638 | 2024-03-11 | ORTEGA VELOSO BASTIÁN ALFREDO | DP-638 SOTO SEPÚLVEDA JIMENA SOLANGE | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000638 | 2024-03-05 | 0 | 96250 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000638 | 2024-03-11 | POBLETE POBLETE FELIPE ANDRÉS | DP-638 SOTO SEPÚLVEDA JIMENA SOLANGE | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000638 | 2024-03-05 | 0 | 96250 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000638 | 2024-03-11 | ORTEGA PARRA JAIME ESTEBAN | DP-638 SOTO SEPÚLVEDA JIMENA SOLANGE | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000638 | 2024-03-05 | 0 | 96250 | |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000639 | 2024-03-06 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:2/2024 DOMINIO:CONCEJALES PROCESO:REMUNERACIONES | 2152104003001 | Dietas a Concejales | ** | ** | ** | ** | ** | 0000000639 | 2024-03-06 | 0800000014 | 6022506 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000639 | 2024-03-06 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:2/2024 DOMINIO:CONCEJALES PROCESO:REMUNERACIONES | 2152104003003 | Otros Gastos | ** | ** | ** | ** | ** | 0000000639 | 2024-03-06 | 0800000014 | 76488 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000639 | 2024-03-06 | ** | REMUNERACIONES MES:2/2024 DOMINIO:CONCEJALES PROCESO:REMUNERACIONES | 2141009 | Mutual de Seguridad | ** | ** | ** | ** | ** | 0000000639 | 2024-03-06 | ** | 0 | 76488 |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000639 | 2024-03-06 | PRUEBA DE SISTEMA | REMUNERACIONES MES:2/2024 DOMINIO:CONCEJALES PROCESO:REMUNERACIONES | 2141101 | Impuesto Unico | ** | ** | ** | ** | ** | 0000000639 | 2024-03-06 | 0 | 32430 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000639 | 2024-03-06 | CATALAN VENEGAS FELIPE IGNACIO | REMUNERACIONES MES:2/2024 DOMINIO:CONCEJALES PROCESO:REMUNERACIONES | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000639 | 2024-03-06 | 0 | 998346 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000639 | 2024-03-06 | FUENTEALBA SALAZAR JUAN ARÍSTIDES | REMUNERACIONES MES:2/2024 DOMINIO:CONCEJALES PROCESO:REMUNERACIONES | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000639 | 2024-03-06 | 0 | 998346 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000639 | 2024-03-06 | PEREZ MORALES MIRIAM DE LOS ANGELES | REMUNERACIONES MES:2/2024 DOMINIO:CONCEJALES PROCESO:REMUNERACIONES | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000639 | 2024-03-06 | 0 | 998346 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000639 | 2024-03-06 | CIFUENTES ARRIAGADA LEONARDO DE LA CRUZ | REMUNERACIONES MES:2/2024 DOMINIO:CONCEJALES PROCESO:REMUNERACIONES | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000639 | 2024-03-06 | 0 | 998346 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000639 | 2024-03-06 | MUÑOZ ÁLVAREZ JORGE ENRIQUE | REMUNERACIONES MES:2/2024 DOMINIO:CONCEJALES PROCESO:REMUNERACIONES | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000639 | 2024-03-06 | 0 | 998346 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000639 | 2024-03-06 | VILLEGAS AGUILERA ESTEBAN BERNARDO | REMUNERACIONES MES:2/2024 DOMINIO:CONCEJALES PROCESO:REMUNERACIONES | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000639 | 2024-03-06 | 0 | 998346 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000640 | 2024-03-08 | OSSES VIVEROS SELENIA CATALINA | DP-640 OSSES VIVEROS SELENIA CATALINA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000640 | 2024-03-06 | 710000 | 0 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000640 | 2024-03-08 | HERRERA ROJAS CÉSAR ADOLFO | DP-640 OSSES VIVEROS SELENIA CATALINA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000640 | 2024-03-06 | 1160000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000640 | 2024-03-08 | OSSES VIVEROS SELENIA CATALINA | DP-640 OSSES VIVEROS SELENIA CATALINA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000640 | 2024-03-06 | 0 | 612375 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000640 | 2024-03-08 | HERRERA ROJAS CÉSAR ADOLFO | DP-640 OSSES VIVEROS SELENIA CATALINA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000640 | 2024-03-06 | 0 | 1000500 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000640 | 2024-03-08 | OSSES VIVEROS SELENIA CATALINA | DP-640 OSSES VIVEROS SELENIA CATALINA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000640 | 2024-03-06 | 0 | 97625 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000640 | 2024-03-08 | HERRERA ROJAS CÉSAR ADOLFO | DP-640 OSSES VIVEROS SELENIA CATALINA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000640 | 2024-03-06 | 0 | 159500 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000641 | 2024-03-08 | MANRÍQUEZ BASABREN MARCIA ISABEL | DP-641 MANRÍQUEZ BASABREN MARCIA ISABEL | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000641 | 2024-03-06 | 1276363 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000641 | 2024-03-08 | MANRÍQUEZ BASABREN MARCIA ISABEL | DP-641 MANRÍQUEZ BASABREN MARCIA ISABEL | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000641 | 2024-03-06 | 0 | 1100863 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000641 | 2024-03-08 | MANRÍQUEZ BASABREN MARCIA ISABEL | DP-641 MANRÍQUEZ BASABREN MARCIA ISABEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000641 | 2024-03-06 | 0 | 175500 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000642 | 2024-03-11 | ** | DP-642 PUNOY DEL VALLE RONALD FELIPE | 1140513001001001 | Coordinador | ** | ** | ** | ** | ** | 0000000642 | 2024-03-06 | ** | 1639585 | 0 |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000642 | 2024-03-11 | PUNOY DEL VALLE RONALD FELIPE | DP-642 PUNOY DEL VALLE RONALD FELIPE | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000642 | 2024-03-06 | 100000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000642 | 2024-03-11 | ** | DP-642 PUNOY DEL VALLE RONALD FELIPE | 1140513001001002 | Gestor | ** | ** | ** | ** | ** | 0000000642 | 2024-03-06 | ** | 1039583 | 0 |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000642 | 2024-03-11 | QUIROZ FIGUEROA CONSTANZA ALEJANDRA | DP-642 PUNOY DEL VALLE RONALD FELIPE | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000642 | 2024-03-06 | 100000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000642 | 2024-03-11 | ** | DP-642 PUNOY DEL VALLE RONALD FELIPE | 1140513001001002 | Gestor | ** | ** | ** | ** | ** | 0000000642 | 2024-03-06 | ** | 1039583 | 0 |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000642 | 2024-03-11 | ALARCON DURAN MARIA ELIZABETH | DP-642 PUNOY DEL VALLE RONALD FELIPE | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000642 | 2024-03-06 | 100000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000642 | 2024-03-11 | ** | DP-642 PUNOY DEL VALLE RONALD FELIPE | 1140513001001002 | Gestor | ** | ** | ** | ** | ** | 0000000642 | 2024-03-06 | ** | 1039583 | 0 |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000642 | 2024-03-11 | NUÑEZ VARGAS CRISTIAN GONZALO | DP-642 PUNOY DEL VALLE RONALD FELIPE | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000642 | 2024-03-06 | 100000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000642 | 2024-03-11 | ** | DP-642 PUNOY DEL VALLE RONALD FELIPE | 1140513001001002 | Gestor | ** | ** | ** | ** | ** | 0000000642 | 2024-03-06 | ** | 1039583 | 0 |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000642 | 2024-03-11 | GUTIÉRREZ VALENZUELA ALEJANDRA ISABEL | DP-642 PUNOY DEL VALLE RONALD FELIPE | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000642 | 2024-03-06 | 100000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000642 | 2024-03-11 | ** | DP-642 PUNOY DEL VALLE RONALD FELIPE | 1140513001001002 | Gestor | ** | ** | ** | ** | ** | 0000000642 | 2024-03-06 | ** | 1039583 | 0 |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000642 | 2024-03-11 | ARRIAGADA RUBILAR ROXANA BEATRIZ | DP-642 PUNOY DEL VALLE RONALD FELIPE | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000642 | 2024-03-06 | 100000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000642 | 2024-03-11 | ** | DP-642 PUNOY DEL VALLE RONALD FELIPE | 1140513001001002 | Gestor | ** | ** | ** | ** | ** | 0000000642 | 2024-03-06 | ** | 1039583 | 0 |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000642 | 2024-03-11 | RUDOLF SANDOVAL ROLANDO ESTEBAN | DP-642 PUNOY DEL VALLE RONALD FELIPE | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000642 | 2024-03-06 | 260417 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000642 | 2024-03-11 | ** | DP-642 PUNOY DEL VALLE RONALD FELIPE | 1140513001001002 | Gestor | ** | ** | ** | ** | ** | 0000000642 | 2024-03-06 | ** | 1039583 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000642 | 2024-03-11 | SAAVEDRA PAREDES CLAUDIO ANDRES | DP-642 PUNOY DEL VALLE RONALD FELIPE | 1110321 | Cta Cte. N° 210485120 Fondos Mideplan, ITAU | ** | ** | ** | ** | ** | 0000000642 | 2024-03-06 | 0 | 1364955 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000642 | 2024-03-11 | PUNOY DEL VALLE RONALD FELIPE | DP-642 PUNOY DEL VALLE RONALD FELIPE | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000642 | 2024-03-06 | 0 | 86250 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000642 | 2024-03-11 | PUNOY DEL VALLE RONALD FELIPE | DP-642 PUNOY DEL VALLE RONALD FELIPE | 1110321 | Cta Cte. N° 210485120 Fondos Mideplan, ITAU | ** | ** | ** | ** | ** | 0000000642 | 2024-03-06 | 0 | 896640 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000642 | 2024-03-11 | QUIROZ FIGUEROA CONSTANZA ALEJANDRA | DP-642 PUNOY DEL VALLE RONALD FELIPE | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000642 | 2024-03-06 | 0 | 86250 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000642 | 2024-03-11 | QUIROZ FIGUEROA CONSTANZA ALEJANDRA | DP-642 PUNOY DEL VALLE RONALD FELIPE | 1110321 | Cta Cte. N° 210485120 Fondos Mideplan, ITAU | ** | ** | ** | ** | ** | 0000000642 | 2024-03-06 | 0 | 896640 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000642 | 2024-03-11 | ALARCON DURAN MARIA ELIZABETH | DP-642 PUNOY DEL VALLE RONALD FELIPE | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000642 | 2024-03-06 | 0 | 86250 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000642 | 2024-03-11 | ALARCON DURAN MARIA ELIZABETH | DP-642 PUNOY DEL VALLE RONALD FELIPE | 1110321 | Cta Cte. N° 210485120 Fondos Mideplan, ITAU | ** | ** | ** | ** | ** | 0000000642 | 2024-03-06 | 0 | 896640 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000642 | 2024-03-11 | NUÑEZ VARGAS CRISTIAN GONZALO | DP-642 PUNOY DEL VALLE RONALD FELIPE | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000642 | 2024-03-06 | 0 | 83250 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000642 | 2024-03-11 | NUÑEZ VARGAS CRISTIAN GONZALO | DP-642 PUNOY DEL VALLE RONALD FELIPE | 1110321 | Cta Cte. N° 210485120 Fondos Mideplan, ITAU | ** | ** | ** | ** | ** | 0000000642 | 2024-03-06 | 0 | 865453 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000642 | 2024-03-11 | GUTIÉRREZ VALENZUELA ALEJANDRA ISABEL | DP-642 PUNOY DEL VALLE RONALD FELIPE | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000642 | 2024-03-06 | 0 | 86250 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000642 | 2024-03-11 | GUTIÉRREZ VALENZUELA ALEJANDRA ISABEL | DP-642 PUNOY DEL VALLE RONALD FELIPE | 1110321 | Cta Cte. N° 210485120 Fondos Mideplan, ITAU | ** | ** | ** | ** | ** | 0000000642 | 2024-03-06 | 0 | 896640 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000642 | 2024-03-11 | ARRIAGADA RUBILAR ROXANA BEATRIZ | DP-642 PUNOY DEL VALLE RONALD FELIPE | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000642 | 2024-03-06 | 0 | 83250 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000642 | 2024-03-11 | ARRIAGADA RUBILAR ROXANA BEATRIZ | DP-642 PUNOY DEL VALLE RONALD FELIPE | 1110321 | Cta Cte. N° 210485120 Fondos Mideplan, ITAU | ** | ** | ** | ** | ** | 0000000642 | 2024-03-06 | 0 | 865453 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000642 | 2024-03-11 | RUDOLF SANDOVAL ROLANDO ESTEBAN | DP-642 PUNOY DEL VALLE RONALD FELIPE | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000642 | 2024-03-06 | 0 | 224610 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000642 | 2024-03-11 | RUDOLF SANDOVAL ROLANDO ESTEBAN | DP-642 PUNOY DEL VALLE RONALD FELIPE | 1110321 | Cta Cte. N° 210485120 Fondos Mideplan, ITAU | ** | ** | ** | ** | ** | 0000000642 | 2024-03-06 | 0 | 896640 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000642 | 2024-03-11 | SAAVEDRA PAREDES CLAUDIO ANDRES | DP-642 PUNOY DEL VALLE RONALD FELIPE | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000642 | 2024-03-06 | 0 | 225443 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000642 | 2024-03-11 | SAAVEDRA PAREDES CLAUDIO ANDRES | DP-642 PUNOY DEL VALLE RONALD FELIPE | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000000642 | 2024-03-06 | 0 | 49187 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000642 | 2024-03-11 | PUNOY DEL VALLE RONALD FELIPE | DP-642 PUNOY DEL VALLE RONALD FELIPE | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000642 | 2024-03-06 | 0 | 13750 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000642 | 2024-03-11 | PUNOY DEL VALLE RONALD FELIPE | DP-642 PUNOY DEL VALLE RONALD FELIPE | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000642 | 2024-03-06 | 0 | 142943 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000642 | 2024-03-11 | QUIROZ FIGUEROA CONSTANZA ALEJANDRA | DP-642 PUNOY DEL VALLE RONALD FELIPE | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000642 | 2024-03-06 | 0 | 13750 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000642 | 2024-03-11 | QUIROZ FIGUEROA CONSTANZA ALEJANDRA | DP-642 PUNOY DEL VALLE RONALD FELIPE | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000642 | 2024-03-06 | 0 | 142943 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000642 | 2024-03-11 | ALARCON DURAN MARIA ELIZABETH | DP-642 PUNOY DEL VALLE RONALD FELIPE | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000642 | 2024-03-06 | 0 | 13750 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000642 | 2024-03-11 | ALARCON DURAN MARIA ELIZABETH | DP-642 PUNOY DEL VALLE RONALD FELIPE | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000642 | 2024-03-06 | 0 | 142943 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000642 | 2024-03-11 | NUÑEZ VARGAS CRISTIAN GONZALO | DP-642 PUNOY DEL VALLE RONALD FELIPE | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000642 | 2024-03-06 | 0 | 13750 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000642 | 2024-03-11 | NUÑEZ VARGAS CRISTIAN GONZALO | DP-642 PUNOY DEL VALLE RONALD FELIPE | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000000642 | 2024-03-06 | 0 | 3000 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000642 | 2024-03-11 | NUÑEZ VARGAS CRISTIAN GONZALO | DP-642 PUNOY DEL VALLE RONALD FELIPE | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000642 | 2024-03-06 | 0 | 142943 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000642 | 2024-03-11 | NUÑEZ VARGAS CRISTIAN GONZALO | DP-642 PUNOY DEL VALLE RONALD FELIPE | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000000642 | 2024-03-06 | 0 | 31187 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000642 | 2024-03-11 | GUTIÉRREZ VALENZUELA ALEJANDRA ISABEL | DP-642 PUNOY DEL VALLE RONALD FELIPE | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000642 | 2024-03-06 | 0 | 13750 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000642 | 2024-03-11 | GUTIÉRREZ VALENZUELA ALEJANDRA ISABEL | DP-642 PUNOY DEL VALLE RONALD FELIPE | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000642 | 2024-03-06 | 0 | 142943 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000642 | 2024-03-11 | ARRIAGADA RUBILAR ROXANA BEATRIZ | DP-642 PUNOY DEL VALLE RONALD FELIPE | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000642 | 2024-03-06 | 0 | 13750 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000642 | 2024-03-11 | ARRIAGADA RUBILAR ROXANA BEATRIZ | DP-642 PUNOY DEL VALLE RONALD FELIPE | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000000642 | 2024-03-06 | 0 | 3000 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000642 | 2024-03-11 | ARRIAGADA RUBILAR ROXANA BEATRIZ | DP-642 PUNOY DEL VALLE RONALD FELIPE | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000642 | 2024-03-06 | 0 | 142943 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000642 | 2024-03-11 | ARRIAGADA RUBILAR ROXANA BEATRIZ | DP-642 PUNOY DEL VALLE RONALD FELIPE | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000000642 | 2024-03-06 | 0 | 31187 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000642 | 2024-03-11 | RUDOLF SANDOVAL ROLANDO ESTEBAN | DP-642 PUNOY DEL VALLE RONALD FELIPE | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000642 | 2024-03-06 | 0 | 35807 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000642 | 2024-03-11 | RUDOLF SANDOVAL ROLANDO ESTEBAN | DP-642 PUNOY DEL VALLE RONALD FELIPE | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000642 | 2024-03-06 | 0 | 142943 | |
| 1369 | 2024 | 03 | 01 | 05 | 3 | 2100000643 | 2024-03-11 | POBLETE CARES ASHLEE FRANCISCA | DP-643 POBLETE CARES ASHLEE FRANCISCA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000643 | 2024-03-06 | 88667 | 0 | |
| 1369 | 2024 | 03 | 01 | 05 | 3 | 2100000643 | 2024-03-11 | MELLA INZUNZA HECTOR RODOLFO | DP-643 POBLETE CARES ASHLEE FRANCISCA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000643 | 2024-03-06 | 450000 | 0 | |
| 1369 | 2024 | 03 | 01 | 05 | 3 | 2100000643 | 2024-03-11 | TOZZI MOLINA SANDRA ROMANETTE | DP-643 POBLETE CARES ASHLEE FRANCISCA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000643 | 2024-03-06 | 420000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000643 | 2024-03-11 | POBLETE CARES ASHLEE FRANCISCA | DP-643 POBLETE CARES ASHLEE FRANCISCA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000643 | 2024-03-06 | 0 | 76475 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000643 | 2024-03-11 | MELLA INZUNZA HECTOR RODOLFO | DP-643 POBLETE CARES ASHLEE FRANCISCA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000643 | 2024-03-06 | 0 | 388125 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000643 | 2024-03-11 | TOZZI MOLINA SANDRA ROMANETTE | DP-643 POBLETE CARES ASHLEE FRANCISCA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000643 | 2024-03-06 | 0 | 362250 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000643 | 2024-03-11 | POBLETE CARES ASHLEE FRANCISCA | DP-643 POBLETE CARES ASHLEE FRANCISCA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000643 | 2024-03-06 | 0 | 12192 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000643 | 2024-03-11 | MELLA INZUNZA HECTOR RODOLFO | DP-643 POBLETE CARES ASHLEE FRANCISCA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000643 | 2024-03-06 | 0 | 61875 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000643 | 2024-03-11 | TOZZI MOLINA SANDRA ROMANETTE | DP-643 POBLETE CARES ASHLEE FRANCISCA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000643 | 2024-03-06 | 0 | 57750 | |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000644 | 2024-03-08 | VILLALOBOS HERMOSILLA TAMARA MARGARIT | DP-644 VILLALOBOS HERMOSILLA TAMARA MARGARIT | 2152103001 | Honorarios a Suma Alzada – Personas Naturales | ** | ** | ** | ** | ** | 0000000644 | 2024-03-06 | 650000 | 0 | |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000644 | 2024-03-08 | FLORES MUÑOZ JUAN PAULO | DP-644 VILLALOBOS HERMOSILLA TAMARA MARGARIT | 2152103001 | Honorarios a Suma Alzada – Personas Naturales | ** | ** | ** | ** | ** | 0000000644 | 2024-03-06 | 1100000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000644 | 2024-03-08 | VILLALOBOS HERMOSILLA TAMARA MARGARIT | DP-644 VILLALOBOS HERMOSILLA TAMARA MARGARIT | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000644 | 2024-03-06 | 0 | 560625 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000644 | 2024-03-08 | FLORES MUÑOZ JUAN PAULO | DP-644 VILLALOBOS HERMOSILLA TAMARA MARGARIT | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000644 | 2024-03-06 | 0 | 948750 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000644 | 2024-03-08 | VILLALOBOS HERMOSILLA TAMARA MARGARIT | DP-644 VILLALOBOS HERMOSILLA TAMARA MARGARIT | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000644 | 2024-03-06 | 0 | 89375 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000644 | 2024-03-08 | FLORES MUÑOZ JUAN PAULO | DP-644 VILLALOBOS HERMOSILLA TAMARA MARGARIT | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000644 | 2024-03-06 | 0 | 151250 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000645 | 2024-03-14 | MORALES TORRES HÉCTOR ORLANDO | DP-645 MORALES TORRES HÉCTOR ORLANDO | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000645 | 2024-03-06 | 600000 | 0 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000645 | 2024-03-14 | ZAPATA TORO PABLO ANDRES | DP-645 MORALES TORRES HÉCTOR ORLANDO | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000645 | 2024-03-06 | 550000 | 0 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000645 | 2024-03-14 | LABRIN BRICEÑO ALAN ISAAC | DP-645 MORALES TORRES HÉCTOR ORLANDO | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000645 | 2024-03-06 | 550000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000645 | 2024-03-14 | MORALES TORRES HÉCTOR ORLANDO | DP-645 MORALES TORRES HÉCTOR ORLANDO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000645 | 2024-03-06 | 0 | 517500 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000645 | 2024-03-14 | ZAPATA TORO PABLO ANDRES | DP-645 MORALES TORRES HÉCTOR ORLANDO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000645 | 2024-03-06 | 0 | 474375 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000645 | 2024-03-14 | LABRIN BRICEÑO ALAN ISAAC | DP-645 MORALES TORRES HÉCTOR ORLANDO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000645 | 2024-03-06 | 0 | 474375 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000645 | 2024-03-14 | MORALES TORRES HÉCTOR ORLANDO | DP-645 MORALES TORRES HÉCTOR ORLANDO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000645 | 2024-03-06 | 0 | 82500 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000645 | 2024-03-14 | ZAPATA TORO PABLO ANDRES | DP-645 MORALES TORRES HÉCTOR ORLANDO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000645 | 2024-03-06 | 0 | 75625 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000645 | 2024-03-14 | LABRIN BRICEÑO ALAN ISAAC | DP-645 MORALES TORRES HÉCTOR ORLANDO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000645 | 2024-03-06 | 0 | 75625 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000646 | 2024-03-11 | ALARCON DURAN NEFTALY SAMUEL ABIMELEC | DP-646 ALARCON DURAN NEFTALY SAMUEL ABIMELEC | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000646 | 2024-03-06 | 579710 | 0 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000646 | 2024-03-11 | ESCOBAR SANCHEZ VICENTE IGNACIO | DP-646 ALARCON DURAN NEFTALY SAMUEL ABIMELEC | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000646 | 2024-03-06 | 219890 | 0 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000646 | 2024-03-11 | IBARRA FIERRO VALENTINA SOLEDAD | DP-646 ALARCON DURAN NEFTALY SAMUEL ABIMELEC | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000646 | 2024-03-06 | 579710 | 0 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000646 | 2024-03-11 | MERINO FIERRO MILLARAY ALEJANDRA | DP-646 ALARCON DURAN NEFTALY SAMUEL ABIMELEC | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000646 | 2024-03-06 | 579710 | 0 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000646 | 2024-03-11 | PEREZ FIERRO HECTOR | DP-646 ALARCON DURAN NEFTALY SAMUEL ABIMELEC | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000646 | 2024-03-06 | 579710 | 0 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000646 | 2024-03-11 | PINO GALAZ ROCIO BELEN DE LOS ANGELES | DP-646 ALARCON DURAN NEFTALY SAMUEL ABIMELEC | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000646 | 2024-03-06 | 579710 | 0 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000646 | 2024-03-11 | RIQUELME GOMEZ FERNANDA ANDREA | DP-646 ALARCON DURAN NEFTALY SAMUEL ABIMELEC | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000646 | 2024-03-06 | 579710 | 0 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000646 | 2024-03-11 | VALENZUELA MERINO GABRIELA CATALINA | DP-646 ALARCON DURAN NEFTALY SAMUEL ABIMELEC | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000646 | 2024-03-06 | 579710 | 0 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000646 | 2024-03-11 | ÁLVAREZ URZÚA JORGE AGUSTÍN | DP-646 ALARCON DURAN NEFTALY SAMUEL ABIMELEC | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000646 | 2024-03-06 | 579710 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000646 | 2024-03-11 | ALARCON DURAN NEFTALY SAMUEL ABIMELEC | DP-646 ALARCON DURAN NEFTALY SAMUEL ABIMELEC | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000646 | 2024-03-06 | 0 | 500000 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000646 | 2024-03-11 | ESCOBAR SANCHEZ VICENTE IGNACIO | DP-646 ALARCON DURAN NEFTALY SAMUEL ABIMELEC | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000646 | 2024-03-06 | 0 | 189655 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000646 | 2024-03-11 | IBARRA FIERRO VALENTINA SOLEDAD | DP-646 ALARCON DURAN NEFTALY SAMUEL ABIMELEC | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000646 | 2024-03-06 | 0 | 500000 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000646 | 2024-03-11 | MERINO FIERRO MILLARAY ALEJANDRA | DP-646 ALARCON DURAN NEFTALY SAMUEL ABIMELEC | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000646 | 2024-03-06 | 0 | 500000 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000646 | 2024-03-11 | PEREZ FIERRO HECTOR | DP-646 ALARCON DURAN NEFTALY SAMUEL ABIMELEC | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000646 | 2024-03-06 | 0 | 500000 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000646 | 2024-03-11 | PINO GALAZ ROCIO BELEN DE LOS ANGELES | DP-646 ALARCON DURAN NEFTALY SAMUEL ABIMELEC | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000646 | 2024-03-06 | 0 | 500000 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000646 | 2024-03-11 | RIQUELME GOMEZ FERNANDA ANDREA | DP-646 ALARCON DURAN NEFTALY SAMUEL ABIMELEC | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000646 | 2024-03-06 | 0 | 500000 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000646 | 2024-03-11 | VALENZUELA MERINO GABRIELA CATALINA | DP-646 ALARCON DURAN NEFTALY SAMUEL ABIMELEC | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000646 | 2024-03-06 | 0 | 500000 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000646 | 2024-03-11 | ÁLVAREZ URZÚA JORGE AGUSTÍN | DP-646 ALARCON DURAN NEFTALY SAMUEL ABIMELEC | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000646 | 2024-03-06 | 0 | 500000 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000646 | 2024-03-11 | ALARCON DURAN NEFTALY SAMUEL ABIMELEC | DP-646 ALARCON DURAN NEFTALY SAMUEL ABIMELEC | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000646 | 2024-03-06 | 0 | 79710 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000646 | 2024-03-11 | ESCOBAR SANCHEZ VICENTE IGNACIO | DP-646 ALARCON DURAN NEFTALY SAMUEL ABIMELEC | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000646 | 2024-03-06 | 0 | 30235 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000646 | 2024-03-11 | IBARRA FIERRO VALENTINA SOLEDAD | DP-646 ALARCON DURAN NEFTALY SAMUEL ABIMELEC | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000646 | 2024-03-06 | 0 | 79710 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000646 | 2024-03-11 | MERINO FIERRO MILLARAY ALEJANDRA | DP-646 ALARCON DURAN NEFTALY SAMUEL ABIMELEC | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000646 | 2024-03-06 | 0 | 79710 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000646 | 2024-03-11 | PEREZ FIERRO HECTOR | DP-646 ALARCON DURAN NEFTALY SAMUEL ABIMELEC | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000646 | 2024-03-06 | 0 | 79710 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000646 | 2024-03-11 | PINO GALAZ ROCIO BELEN DE LOS ANGELES | DP-646 ALARCON DURAN NEFTALY SAMUEL ABIMELEC | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000646 | 2024-03-06 | 0 | 79710 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000646 | 2024-03-11 | RIQUELME GOMEZ FERNANDA ANDREA | DP-646 ALARCON DURAN NEFTALY SAMUEL ABIMELEC | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000646 | 2024-03-06 | 0 | 79710 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000646 | 2024-03-11 | VALENZUELA MERINO GABRIELA CATALINA | DP-646 ALARCON DURAN NEFTALY SAMUEL ABIMELEC | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000646 | 2024-03-06 | 0 | 79710 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000646 | 2024-03-11 | ÁLVAREZ URZÚA JORGE AGUSTÍN | DP-646 ALARCON DURAN NEFTALY SAMUEL ABIMELEC | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000646 | 2024-03-06 | 0 | 79710 | |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000647 | 2024-03-13 | ESPARZA CARCAMO JORGE ANDRES | DP-647 ESPARZA CARCAMO JORGE ANDRES | 2152212002001 | Gastos Menores | ** | ** | ** | ** | ** | 0000000647 | 2024-03-06 | 59730 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000647 | 2024-03-13 | ESPARZA CARCAMO JORGE ANDRES | DP-647 ESPARZA CARCAMO JORGE ANDRES | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000647 | 2024-03-06 | 0 | 59730 | |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000648 | 2024-03-12 | GALLARDO JARA MARIO ALFREDO | DP-648 GALLARDO JARA MARIO ALFREDO | 2152212005 | Derechos y Tasas | ** | ** | ** | ** | ** | 0000000648 | 2024-03-06 | 70000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000648 | 2024-03-12 | GALLARDO JARA MARIO ALFREDO | DP-648 GALLARDO JARA MARIO ALFREDO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000648 | 2024-03-06 | 0 | 70000 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000649 | 2024-03-12 | SAAVEDRA PAREDES CLAUDIO ANDRES | DP-649 SAAVEDRA PAREDES CLAUDIO ANDRES | 2152201001001 | Alimentos y Bebidas | ** | ** | ** | ** | ** | 0000000649 | 2024-03-06 | 39900 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000649 | 2024-03-12 | SAAVEDRA PAREDES CLAUDIO ANDRES | DP-649 SAAVEDRA PAREDES CLAUDIO ANDRES | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000649 | 2024-03-06 | 0 | 39900 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000650 | 2024-03-11 | SANHUEZA VIVEROS PATRICIO ANTONIO | DP-650 SANHUEZA VIVEROS PATRICIO ANTONIO | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000650 | 2024-03-06 | 100000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000650 | 2024-03-11 | ** | DP-650 SANHUEZA VIVEROS PATRICIO ANTONIO | 1140545001 | Atención de adultos mayores | ** | ** | ** | ** | ** | 0000000650 | 2024-03-06 | ** | 1275606 | 0 |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000650 | 2024-03-11 | HERRERA FUENTES JESSICA ALEJANDRA | DP-650 SANHUEZA VIVEROS PATRICIO ANTONIO | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000650 | 2024-03-06 | 460914 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000650 | 2024-03-11 | ** | DP-650 SANHUEZA VIVEROS PATRICIO ANTONIO | 1140545001 | Atención de adultos mayores | ** | ** | ** | ** | ** | 0000000650 | 2024-03-06 | ** | 519086 | 0 |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000650 | 2024-03-11 | GUTIÉRREZ GUTIÉRREZ INÉS MERCEDES | DP-650 SANHUEZA VIVEROS PATRICIO ANTONIO | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000650 | 2024-03-06 | 118585 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000650 | 2024-03-11 | ** | DP-650 SANHUEZA VIVEROS PATRICIO ANTONIO | 1140545001 | Atención de adultos mayores | ** | ** | ** | ** | ** | 0000000650 | 2024-03-06 | ** | 934349 | 0 |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000650 | 2024-03-11 | BARRIGA PARRA CAROLINA STEPHANIE | DP-650 SANHUEZA VIVEROS PATRICIO ANTONIO | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000650 | 2024-03-06 | 118585 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000650 | 2024-03-11 | ** | DP-650 SANHUEZA VIVEROS PATRICIO ANTONIO | 1140545001 | Atención de adultos mayores | ** | ** | ** | ** | ** | 0000000650 | 2024-03-06 | ** | 934349 | 0 |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000650 | 2024-03-11 | FIGUEROA VERA MARICELA DEL CARMEN | DP-650 SANHUEZA VIVEROS PATRICIO ANTONIO | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000650 | 2024-03-06 | 118585 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000650 | 2024-03-11 | ** | DP-650 SANHUEZA VIVEROS PATRICIO ANTONIO | 1140545001 | Atención de adultos mayores | ** | ** | ** | ** | ** | 0000000650 | 2024-03-06 | ** | 934349 | 0 |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000650 | 2024-03-11 | GOMEZ ALARCON KAREN JACQUELINE | DP-650 SANHUEZA VIVEROS PATRICIO ANTONIO | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000650 | 2024-03-06 | 215471 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000650 | 2024-03-11 | ** | DP-650 SANHUEZA VIVEROS PATRICIO ANTONIO | 1140545001 | Atención de adultos mayores | ** | ** | ** | ** | ** | 0000000650 | 2024-03-06 | ** | 394397 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000650 | 2024-03-11 | SANHUEZA VIVEROS PATRICIO ANTONIO | DP-650 SANHUEZA VIVEROS PATRICIO ANTONIO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000650 | 2024-03-06 | 0 | 86250 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000650 | 2024-03-11 | SANHUEZA VIVEROS PATRICIO ANTONIO | DP-650 SANHUEZA VIVEROS PATRICIO ANTONIO | 1110323 | Cta. Cte. N° 210485140 Fondos Seguridades y Oportunidades, ITAU | ** | ** | ** | ** | ** | 0000000650 | 2024-03-06 | 0 | 1100210 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000650 | 2024-03-11 | HERRERA FUENTES JESSICA ALEJANDRA | DP-650 SANHUEZA VIVEROS PATRICIO ANTONIO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000650 | 2024-03-06 | 0 | 397538 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000650 | 2024-03-11 | HERRERA FUENTES JESSICA ALEJANDRA | DP-650 SANHUEZA VIVEROS PATRICIO ANTONIO | 1110323 | Cta. Cte. N° 210485140 Fondos Seguridades y Oportunidades, ITAU | ** | ** | ** | ** | ** | 0000000650 | 2024-03-06 | 0 | 447712 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000650 | 2024-03-11 | GUTIÉRREZ GUTIÉRREZ INÉS MERCEDES | DP-650 SANHUEZA VIVEROS PATRICIO ANTONIO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000650 | 2024-03-06 | 0 | 102280 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000650 | 2024-03-11 | GUTIÉRREZ GUTIÉRREZ INÉS MERCEDES | DP-650 SANHUEZA VIVEROS PATRICIO ANTONIO | 1110323 | Cta. Cte. N° 210485140 Fondos Seguridades y Oportunidades, ITAU | ** | ** | ** | ** | ** | 0000000650 | 2024-03-06 | 0 | 805876 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000650 | 2024-03-11 | BARRIGA PARRA CAROLINA STEPHANIE | DP-650 SANHUEZA VIVEROS PATRICIO ANTONIO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000650 | 2024-03-06 | 0 | 102280 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000650 | 2024-03-11 | BARRIGA PARRA CAROLINA STEPHANIE | DP-650 SANHUEZA VIVEROS PATRICIO ANTONIO | 1110323 | Cta. Cte. N° 210485140 Fondos Seguridades y Oportunidades, ITAU | ** | ** | ** | ** | ** | 0000000650 | 2024-03-06 | 0 | 805876 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000650 | 2024-03-11 | FIGUEROA VERA MARICELA DEL CARMEN | DP-650 SANHUEZA VIVEROS PATRICIO ANTONIO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000650 | 2024-03-06 | 0 | 102280 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000650 | 2024-03-11 | FIGUEROA VERA MARICELA DEL CARMEN | DP-650 SANHUEZA VIVEROS PATRICIO ANTONIO | 1110323 | Cta. Cte. N° 210485140 Fondos Seguridades y Oportunidades, ITAU | ** | ** | ** | ** | ** | 0000000650 | 2024-03-06 | 0 | 805876 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000650 | 2024-03-11 | GOMEZ ALARCON KAREN JACQUELINE | DP-650 SANHUEZA VIVEROS PATRICIO ANTONIO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000650 | 2024-03-06 | 0 | 185844 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000650 | 2024-03-11 | GOMEZ ALARCON KAREN JACQUELINE | DP-650 SANHUEZA VIVEROS PATRICIO ANTONIO | 1110323 | Cta. Cte. N° 210485140 Fondos Seguridades y Oportunidades, ITAU | ** | ** | ** | ** | ** | 0000000650 | 2024-03-06 | 0 | 340167 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000650 | 2024-03-11 | SANHUEZA VIVEROS PATRICIO ANTONIO | DP-650 SANHUEZA VIVEROS PATRICIO ANTONIO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000650 | 2024-03-06 | 0 | 13750 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000650 | 2024-03-11 | SANHUEZA VIVEROS PATRICIO ANTONIO | DP-650 SANHUEZA VIVEROS PATRICIO ANTONIO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000650 | 2024-03-06 | 0 | 175396 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000650 | 2024-03-11 | HERRERA FUENTES JESSICA ALEJANDRA | DP-650 SANHUEZA VIVEROS PATRICIO ANTONIO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000650 | 2024-03-06 | 0 | 63376 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000650 | 2024-03-11 | HERRERA FUENTES JESSICA ALEJANDRA | DP-650 SANHUEZA VIVEROS PATRICIO ANTONIO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000650 | 2024-03-06 | 0 | 71374 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000650 | 2024-03-11 | GUTIÉRREZ GUTIÉRREZ INÉS MERCEDES | DP-650 SANHUEZA VIVEROS PATRICIO ANTONIO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000650 | 2024-03-06 | 0 | 16305 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000650 | 2024-03-11 | GUTIÉRREZ GUTIÉRREZ INÉS MERCEDES | DP-650 SANHUEZA VIVEROS PATRICIO ANTONIO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000650 | 2024-03-06 | 0 | 128473 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000650 | 2024-03-11 | BARRIGA PARRA CAROLINA STEPHANIE | DP-650 SANHUEZA VIVEROS PATRICIO ANTONIO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000650 | 2024-03-06 | 0 | 16305 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000650 | 2024-03-11 | BARRIGA PARRA CAROLINA STEPHANIE | DP-650 SANHUEZA VIVEROS PATRICIO ANTONIO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000650 | 2024-03-06 | 0 | 128473 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000650 | 2024-03-11 | FIGUEROA VERA MARICELA DEL CARMEN | DP-650 SANHUEZA VIVEROS PATRICIO ANTONIO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000650 | 2024-03-06 | 0 | 16305 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000650 | 2024-03-11 | FIGUEROA VERA MARICELA DEL CARMEN | DP-650 SANHUEZA VIVEROS PATRICIO ANTONIO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000650 | 2024-03-06 | 0 | 128473 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000650 | 2024-03-11 | GOMEZ ALARCON KAREN JACQUELINE | DP-650 SANHUEZA VIVEROS PATRICIO ANTONIO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000650 | 2024-03-06 | 0 | 29627 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000650 | 2024-03-11 | GOMEZ ALARCON KAREN JACQUELINE | DP-650 SANHUEZA VIVEROS PATRICIO ANTONIO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000650 | 2024-03-06 | 0 | 54230 | |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000651 | 2024-03-12 | PEÑA JARA MIGUEL ALFONSO | DP-651 PEÑA JARA MIGUEL ALFONSO | 2152212005 | Derechos y Tasas | ** | ** | ** | ** | ** | 0000000651 | 2024-03-06 | 195000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000651 | 2024-03-12 | PEÑA JARA MIGUEL ALFONSO | DP-651 PEÑA JARA MIGUEL ALFONSO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000651 | 2024-03-06 | 0 | 195000 | |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000652 | 2024-03-12 | GALLARDO JARA MARIO ALFREDO | DP-652 GALLARDO JARA MARIO ALFREDO | 2152212005 | Derechos y Tasas | ** | ** | ** | ** | ** | 0000000652 | 2024-03-06 | 30000 | 0 | |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000652 | 2024-03-12 | GALLARDO JARA MARIO ALFREDO | DP-652 GALLARDO JARA MARIO ALFREDO | 2152212005 | Derechos y Tasas | ** | ** | ** | ** | ** | 0000000652 | 2024-03-06 | 32000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000652 | 2024-03-12 | GALLARDO JARA MARIO ALFREDO | DP-652 GALLARDO JARA MARIO ALFREDO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000652 | 2024-03-06 | 0 | 62000 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000653 | 2024-03-14 | BADILLA JARA SEBASTIAN ANDRES | DP-653 BADILLA JARA SEBASTIAN ANDRES | 1140539002001 | Servicios Especializados | ** | ** | ** | ** | ** | 0000000653 | 2024-03-06 | 562000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000653 | 2024-03-14 | BADILLA JARA SEBASTIAN ANDRES | DP-653 BADILLA JARA SEBASTIAN ANDRES | 1140539002001 | Servicios Especializados | ** | ** | ** | ** | ** | 0000000653 | 2024-03-06 | 562000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000653 | 2024-03-14 | BADILLA JARA SEBASTIAN ANDRES | DP-653 BADILLA JARA SEBASTIAN ANDRES | 1110323 | Cta. Cte. N° 210485140 Fondos Seguridades y Oportunidades, ITAU | ** | ** | ** | ** | ** | 0000000653 | 2024-03-06 | 0 | 467865 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000653 | 2024-03-14 | BADILLA JARA SEBASTIAN ANDRES | DP-653 BADILLA JARA SEBASTIAN ANDRES | 1110323 | Cta. Cte. N° 210485140 Fondos Seguridades y Oportunidades, ITAU | ** | ** | ** | ** | ** | 0000000653 | 2024-03-06 | 0 | 467865 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000653 | 2024-03-14 | BADILLA JARA SEBASTIAN ANDRES | DP-653 BADILLA JARA SEBASTIAN ANDRES | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000653 | 2024-03-06 | 0 | 77275 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000653 | 2024-03-14 | BADILLA JARA SEBASTIAN ANDRES | DP-653 BADILLA JARA SEBASTIAN ANDRES | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000000653 | 2024-03-06 | 0 | 16860 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000653 | 2024-03-14 | BADILLA JARA SEBASTIAN ANDRES | DP-653 BADILLA JARA SEBASTIAN ANDRES | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000653 | 2024-03-06 | 0 | 77275 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000653 | 2024-03-14 | BADILLA JARA SEBASTIAN ANDRES | DP-653 BADILLA JARA SEBASTIAN ANDRES | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000000653 | 2024-03-06 | 0 | 16860 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000654 | 2024-03-11 | ** | DP-654 PARRA NUÑEZ KATHERINE MACARENA | 1140559001001 | Monitores y Apoyos Psicosociales | ** | ** | ** | ** | ** | 0000000654 | 2024-03-06 | ** | 820000 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000654 | 2024-03-11 | PARRA NUÑEZ KATHERINE MACARENA | DP-654 PARRA NUÑEZ KATHERINE MACARENA | 1110323 | Cta. Cte. N° 210485140 Fondos Seguridades y Oportunidades, ITAU | ** | ** | ** | ** | ** | 0000000654 | 2024-03-06 | 0 | 707250 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000654 | 2024-03-11 | PARRA NUÑEZ KATHERINE MACARENA | DP-654 PARRA NUÑEZ KATHERINE MACARENA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000654 | 2024-03-06 | 0 | 112750 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000655 | 2024-03-14 | ** | DP-655 I.MUNICIPALIDAD DE CHILLAN | 2140910 | PCV Otras Municipalidades | ** | ** | ** | ** | ** | 0000000655 | 2024-03-06 | ** | 1474410 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000655 | 2024-03-14 | I.MUNICIPALIDAD DE CHILLAN | DP-655 I.MUNICIPALIDAD DE CHILLAN | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000655 | 2024-03-06 | 0 | 132929 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000655 | 2024-03-14 | I.MUNICIPALIDAD DE CONCEPCION | DP-655 I.MUNICIPALIDAD DE CHILLAN | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000655 | 2024-03-06 | 0 | 37096 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000655 | 2024-03-14 | I.MUNICIPALIDAD DE CORONEL | DP-655 I.MUNICIPALIDAD DE CHILLAN | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000655 | 2024-03-06 | 0 | 79493 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000655 | 2024-03-14 | I.MUNICIPALIDAD DE CURANILAHUE | DP-655 I.MUNICIPALIDAD DE CHILLAN | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000655 | 2024-03-06 | 0 | 295956 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000655 | 2024-03-14 | I.MUNICIPALIDAD DE EL CARMEN | DP-655 I.MUNICIPALIDAD DE CHILLAN | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000655 | 2024-03-06 | 0 | 37097 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000655 | 2024-03-14 | I.MUNICIPALIDAD DE FLORIDA | DP-655 I.MUNICIPALIDAD DE CHILLAN | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000655 | 2024-03-06 | 0 | 79493 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000655 | 2024-03-14 | I.MUNICIPALIDAD DE HUALPEN | DP-655 I.MUNICIPALIDAD DE CHILLAN | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000655 | 2024-03-06 | 0 | 37097 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000655 | 2024-03-14 | I.MUNICIPALIDAD DE LITUECHE | DP-655 I.MUNICIPALIDAD DE CHILLAN | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000655 | 2024-03-06 | 0 | 376953 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000655 | 2024-03-14 | I.MUNICIPALIDAD DE SAN PEDRO DE LA PAZ | DP-655 I.MUNICIPALIDAD DE CHILLAN | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000655 | 2024-03-06 | 0 | 207086 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000655 | 2024-03-14 | I.MUNICIPALIDAD DE SANTIAGO | DP-655 I.MUNICIPALIDAD DE CHILLAN | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000655 | 2024-03-06 | 0 | 79493 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000655 | 2024-03-14 | I.MUNICIPALIDAD DE TALCAHUANO | DP-655 I.MUNICIPALIDAD DE CHILLAN | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000655 | 2024-03-06 | 0 | 111717 | |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000656 | 2024-03-11 | ALARCÓN CRUZAT DARIEN YOHAN | DP-656 ALARCÓN CRUZAT DARIEN YOHAN | 2152103001 | Honorarios a Suma Alzada – Personas Naturales | ** | ** | ** | ** | ** | 0000000656 | 2024-03-06 | 950000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000656 | 2024-03-11 | ALARCÓN CRUZAT DARIEN YOHAN | DP-656 ALARCÓN CRUZAT DARIEN YOHAN | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000656 | 2024-03-06 | 0 | 819375 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000656 | 2024-03-11 | ALARCÓN CRUZAT DARIEN YOHAN | DP-656 ALARCÓN CRUZAT DARIEN YOHAN | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000656 | 2024-03-06 | 0 | 130625 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000657 | 2024-03-11 | ARRIAGADA DIAZ CLAUDIO ALONZO | DP-657 ARRIAGADA DIAZ CLAUDIO ALONZO | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000657 | 2024-03-06 | 1310000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000657 | 2024-03-11 | ARRIAGADA DIAZ CLAUDIO ALONZO | DP-657 ARRIAGADA DIAZ CLAUDIO ALONZO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000657 | 2024-03-06 | 0 | 1129875 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000657 | 2024-03-11 | ARRIAGADA DIAZ CLAUDIO ALONZO | DP-657 ARRIAGADA DIAZ CLAUDIO ALONZO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000657 | 2024-03-06 | 0 | 180125 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000658 | 2024-03-11 | ALARCÓN GUAJARDO ALONSO ANTONIO | DP-658 ALARCÓN GUAJARDO ALONSO ANTONIO | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000658 | 2024-03-06 | 1000000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000658 | 2024-03-11 | ALARCÓN GUAJARDO ALONSO ANTONIO | DP-658 ALARCÓN GUAJARDO ALONSO ANTONIO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000658 | 2024-03-06 | 0 | 862500 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000658 | 2024-03-11 | ALARCÓN GUAJARDO ALONSO ANTONIO | DP-658 ALARCÓN GUAJARDO ALONSO ANTONIO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000658 | 2024-03-06 | 0 | 137500 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000659 | 2024-03-11 | FLORES MUÑOZ MARTA EMILIA | DP-659 FLORES MUÑOZ MARTA EMILIA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000659 | 2024-03-06 | 667128 | 0 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000659 | 2024-03-11 | ORMEÑO FARINEZ ISAAC SAMUEL | DP-659 FLORES MUÑOZ MARTA EMILIA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000659 | 2024-03-06 | 667128 | 0 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000659 | 2024-03-11 | ULLOA CONTRERAS JOSE ALFONSO | DP-659 FLORES MUÑOZ MARTA EMILIA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000659 | 2024-03-06 | 667128 | 0 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000659 | 2024-03-11 | HERRERA COFRE DOMINGO DEL CARMEN | DP-659 FLORES MUÑOZ MARTA EMILIA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000659 | 2024-03-06 | 667128 | 0 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000659 | 2024-03-11 | RAVANAL ACUÑA MIGUEL ALEJANDRO | DP-659 FLORES MUÑOZ MARTA EMILIA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000659 | 2024-03-06 | 667128 | 0 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000659 | 2024-03-11 | CASTILLO ACUÑA RAPHAEL ENRIQUE | DP-659 FLORES MUÑOZ MARTA EMILIA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000659 | 2024-03-06 | 667128 | 0 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000659 | 2024-03-11 | NUÑEZ CHÁVEZ FRANKO MARCELO ALEJANDRO | DP-659 FLORES MUÑOZ MARTA EMILIA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000659 | 2024-03-06 | 667128 | 0 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000659 | 2024-03-11 | BARRIGA CONTRERAS HÉCTOR JAVIER | DP-659 FLORES MUÑOZ MARTA EMILIA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000659 | 2024-03-06 | 667128 | 0 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000659 | 2024-03-11 | VILLANUEVA SEPULVEDA JESUS APOLINARIO | DP-659 FLORES MUÑOZ MARTA EMILIA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000659 | 2024-03-06 | 667128 | 0 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000659 | 2024-03-11 | URIBE JAQUE WILSON ANDRES | DP-659 FLORES MUÑOZ MARTA EMILIA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000659 | 2024-03-06 | 667128 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000659 | 2024-03-11 | FLORES MUÑOZ MARTA EMILIA | DP-659 FLORES MUÑOZ MARTA EMILIA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000659 | 2024-03-06 | 0 | 575398 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000659 | 2024-03-11 | ORMEÑO FARINEZ ISAAC SAMUEL | DP-659 FLORES MUÑOZ MARTA EMILIA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000659 | 2024-03-06 | 0 | 575398 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000659 | 2024-03-11 | ULLOA CONTRERAS JOSE ALFONSO | DP-659 FLORES MUÑOZ MARTA EMILIA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000659 | 2024-03-06 | 0 | 575398 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000659 | 2024-03-11 | HERRERA COFRE DOMINGO DEL CARMEN | DP-659 FLORES MUÑOZ MARTA EMILIA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000659 | 2024-03-06 | 0 | 575398 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000659 | 2024-03-11 | RAVANAL ACUÑA MIGUEL ALEJANDRO | DP-659 FLORES MUÑOZ MARTA EMILIA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000659 | 2024-03-06 | 0 | 575398 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000659 | 2024-03-11 | CASTILLO ACUÑA RAPHAEL ENRIQUE | DP-659 FLORES MUÑOZ MARTA EMILIA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000659 | 2024-03-06 | 0 | 575398 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000659 | 2024-03-11 | NUÑEZ CHÁVEZ FRANKO MARCELO ALEJANDRO | DP-659 FLORES MUÑOZ MARTA EMILIA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000659 | 2024-03-06 | 0 | 575398 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000659 | 2024-03-11 | BARRIGA CONTRERAS HÉCTOR JAVIER | DP-659 FLORES MUÑOZ MARTA EMILIA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000659 | 2024-03-06 | 0 | 575398 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000659 | 2024-03-11 | VILLANUEVA SEPULVEDA JESUS APOLINARIO | DP-659 FLORES MUÑOZ MARTA EMILIA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000659 | 2024-03-06 | 0 | 575398 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000659 | 2024-03-11 | URIBE JAQUE WILSON ANDRES | DP-659 FLORES MUÑOZ MARTA EMILIA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000659 | 2024-03-06 | 0 | 575398 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000659 | 2024-03-11 | FLORES MUÑOZ MARTA EMILIA | DP-659 FLORES MUÑOZ MARTA EMILIA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000659 | 2024-03-06 | 0 | 91730 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000659 | 2024-03-11 | ORMEÑO FARINEZ ISAAC SAMUEL | DP-659 FLORES MUÑOZ MARTA EMILIA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000659 | 2024-03-06 | 0 | 91730 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000659 | 2024-03-11 | ULLOA CONTRERAS JOSE ALFONSO | DP-659 FLORES MUÑOZ MARTA EMILIA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000659 | 2024-03-06 | 0 | 91730 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000659 | 2024-03-11 | HERRERA COFRE DOMINGO DEL CARMEN | DP-659 FLORES MUÑOZ MARTA EMILIA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000659 | 2024-03-06 | 0 | 91730 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000659 | 2024-03-11 | RAVANAL ACUÑA MIGUEL ALEJANDRO | DP-659 FLORES MUÑOZ MARTA EMILIA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000659 | 2024-03-06 | 0 | 91730 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000659 | 2024-03-11 | CASTILLO ACUÑA RAPHAEL ENRIQUE | DP-659 FLORES MUÑOZ MARTA EMILIA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000659 | 2024-03-06 | 0 | 91730 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000659 | 2024-03-11 | NUÑEZ CHÁVEZ FRANKO MARCELO ALEJANDRO | DP-659 FLORES MUÑOZ MARTA EMILIA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000659 | 2024-03-06 | 0 | 91730 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000659 | 2024-03-11 | BARRIGA CONTRERAS HÉCTOR JAVIER | DP-659 FLORES MUÑOZ MARTA EMILIA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000659 | 2024-03-06 | 0 | 91730 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000659 | 2024-03-11 | VILLANUEVA SEPULVEDA JESUS APOLINARIO | DP-659 FLORES MUÑOZ MARTA EMILIA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000659 | 2024-03-06 | 0 | 91730 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000659 | 2024-03-11 | URIBE JAQUE WILSON ANDRES | DP-659 FLORES MUÑOZ MARTA EMILIA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000659 | 2024-03-06 | 0 | 91730 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000660 | 2024-03-14 | CASTRO RIQUELME JAIME RODRIGO | DP-660 CASTRO RIQUELME JAIME RODRIGO | 2152201001001 | Alimentos y Bebidas | ** | ** | ** | ** | ** | 0000000660 | 2024-03-06 | 499800 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000660 | 2024-03-14 | CASTRO RIQUELME JAIME RODRIGO | DP-660 CASTRO RIQUELME JAIME RODRIGO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000660 | 2024-03-06 | 0 | 499800 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000661 | 2024-03-15 | HDI SEGUROS S.A. | DP-661 HDI SEGUROS S.A. | 2141201001 | Ise Fidelidad Funcionaria | ** | ** | ** | ** | ** | 0000000661 | 2024-03-06 | 103730 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000661 | 2024-03-15 | HDI SEGUROS S.A. | DP-661 HDI SEGUROS S.A. | 2141201002 | Ise Conductor | ** | ** | ** | ** | ** | 0000000661 | 2024-03-06 | 187201 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000661 | 2024-03-15 | HDI SEGUROS S.A. | DP-661 HDI SEGUROS S.A. | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000661 | 2024-03-06 | 0 | 290931 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000662 | 2024-03-15 | MUTUAL DE SEGUROS DE CHILE | DP-662 MUTUAL DE SEGUROS DE CHILE | 2141201005 | Mutual de Seguros de la Armada | ** | ** | ** | ** | ** | 0000000662 | 2024-03-06 | 388390 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000662 | 2024-03-15 | MUTUAL DE SEGUROS DE CHILE | DP-662 MUTUAL DE SEGUROS DE CHILE | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000662 | 2024-03-06 | 0 | 388390 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000663 | 2024-03-15 | SEGUROS VIDA SECURITY PREVISION S.A. | DP-663 SEGUROS VIDA SECURITY PREVISION S.A. | 2141201006 | Cia. de Seguros la Prevision | ** | ** | ** | ** | ** | 0000000663 | 2024-03-06 | 525301 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000663 | 2024-03-15 | SEGUROS VIDA SECURITY PREVISION S.A. | DP-663 SEGUROS VIDA SECURITY PREVISION S.A. | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000663 | 2024-03-06 | 0 | 525301 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000664 | 2024-03-15 | CHILENA CONSOLIDADA SEGUROS DE VIDA SA | DP-664 CHILENA CONSOLIDADA SEGUROS DE VIDA SA | 2141201008 | Cia.de Seguros la Chilena Consolidada | ** | ** | ** | ** | ** | 0000000664 | 2024-03-06 | 383831 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000664 | 2024-03-15 | CHILENA CONSOLIDADA SEGUROS DE VIDA SA | DP-664 CHILENA CONSOLIDADA SEGUROS DE VIDA SA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000664 | 2024-03-06 | 0 | 383831 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000665 | 2024-03-18 | I.MUNICIPALIDAD DE QUILLON | DP-665 I.MUNICIPALIDAD DE QUILLON | 2141201009 | Cuota Social Bienestra Municipal | ** | ** | ** | ** | ** | 0000000665 | 2024-03-06 | 1341541 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000665 | 2024-03-18 | I.MUNICIPALIDAD DE QUILLON | DP-665 I.MUNICIPALIDAD DE QUILLON | 2141201032 | Ahorro Bienestar | ** | ** | ** | ** | ** | 0000000665 | 2024-03-06 | 6675000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000665 | 2024-03-18 | I.MUNICIPALIDAD DE QUILLON | DP-665 I.MUNICIPALIDAD DE QUILLON | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | 1 | 000000009059167 | 0000000665 | 2024-03-06 | 0 | 8016541 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000666 | 2024-03-15 | COOPEUCH | DP-666 COOPEUCH | 2141201012 | Coopeuch | ** | ** | ** | ** | ** | 0000000666 | 2024-03-06 | 808385 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000666 | 2024-03-15 | COOPEUCH | DP-666 COOPEUCH | 2141201021 | Convenio Coopeuch | ** | ** | ** | ** | ** | 0000000666 | 2024-03-06 | 6016706 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000666 | 2024-03-15 | COOPEUCH | DP-666 COOPEUCH | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000666 | 2024-03-06 | 0 | 6825091 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000667 | 2024-03-15 | ASOC. EMPLEADOS MUNIC.DE QUILLON | DP-667 ASOC. EMPLEADOS MUNIC.DE QUILLON | 2141201013 | Cuota Social Asemuch | ** | ** | ** | ** | ** | 0000000667 | 2024-03-07 | 250000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000667 | 2024-03-15 | ASOC. EMPLEADOS MUNIC.DE QUILLON | DP-667 ASOC. EMPLEADOS MUNIC.DE QUILLON | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000667 | 2024-03-07 | 0 | 250000 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000668 | 2024-03-18 | I.MUNICIPALIDAD DE QUILLON | DP-668 I.MUNICIPALIDAD DE QUILLON | 2140929 | Telefonia Movil Plan Celular (funcionarios) | ** | ** | ** | ** | ** | 0000000668 | 2024-03-07 | 76726 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000668 | 2024-03-18 | I.MUNICIPALIDAD DE QUILLON | DP-668 I.MUNICIPALIDAD DE QUILLON | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | 1 | 000000009059168 | 0000000668 | 2024-03-07 | 0 | 76726 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000669 | 2024-03-15 | ** | DP-669 CORPORACION DE AYUDA AL NIÑO QUEMADO- COANIQUEM | 2141201028 | Coaniquem | ** | ** | ** | ** | ** | 0000000669 | 2024-03-07 | ** | 500 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000669 | 2024-03-15 | CORPORACION DE AYUDA AL NIÑO QUEMADO- COANIQUEM | DP-669 CORPORACION DE AYUDA AL NIÑO QUEMADO- COANIQUEM | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000669 | 2024-03-07 | 0 | 500 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000670 | 2024-03-15 | LA ARAUCANA CCAF | DP-670 LA ARAUCANA CCAF | 2141201023 | Descuentos Creditos Caja Compensacion la Araucana | ** | ** | ** | ** | ** | 0000000670 | 2024-03-07 | 598253 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000670 | 2024-03-15 | LA ARAUCANA CCAF | DP-670 LA ARAUCANA CCAF | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000670 | 2024-03-07 | 0 | 598253 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000671 | 2024-03-15 | COOPERATIVA AHORROCOOP LTDA. | DP-671 COOPERATIVA AHORROCOOP LTDA. | 2141201029 | Ahorrocoop | ** | ** | ** | ** | ** | 0000000671 | 2024-03-07 | 1176522 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000671 | 2024-03-15 | COOPERATIVA AHORROCOOP LTDA. | DP-671 COOPERATIVA AHORROCOOP LTDA. | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000671 | 2024-03-07 | 0 | 1176522 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000672 | 2024-03-15 | SOCIEDAD FARMACEUTICA I & V LIMITADA | DP-672 SOCIEDAD FARMACEUTICA I & V LIMITADA | 2141201017 | Descuento Farmacia | ** | ** | ** | ** | ** | 0000000672 | 2024-03-07 | 224650 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000672 | 2024-03-15 | SOCIEDAD FARMACEUTICA I & V LIMITADA | DP-672 SOCIEDAD FARMACEUTICA I & V LIMITADA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000672 | 2024-03-07 | 0 | 224650 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000673 | 2024-03-15 | FUNDACION ARTURO LOPEZ PEREZ | DP-673 FUNDACION ARTURO LOPEZ PEREZ | 2141201034 | Fund. Arturo Lopez P. | ** | ** | ** | ** | ** | 0000000673 | 2024-03-07 | 257400 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000673 | 2024-03-15 | FUNDACION ARTURO LOPEZ PEREZ | DP-673 FUNDACION ARTURO LOPEZ PEREZ | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000673 | 2024-03-07 | 0 | 257400 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000674 | 2024-03-15 | ** | DP-674 PINO SAEZ SARA | 2141301 | Retenciones Judiciales y Similares | ** | ** | ** | ** | ** | 0000000674 | 2024-03-07 | ** | 91502 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000674 | 2024-03-15 | PINO SAEZ SARA | DP-674 PINO SAEZ SARA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000674 | 2024-03-07 | 0 | 91502 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000675 | 2024-03-21 | ** | DP-675 MOLINA MARIÁNGEL YASNA ALICIA | 2141301 | Retenciones Judiciales y Similares | ** | ** | ** | ** | ** | 0000000675 | 2024-03-07 | ** | 416564 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000675 | 2024-03-21 | MOLINA MARIÁNGEL YASNA ALICIA | DP-675 MOLINA MARIÁNGEL YASNA ALICIA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000675 | 2024-03-07 | 0 | 416465 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000675 | 2024-03-21 | MOLINA MARIÁNGEL YASNA ALICIA | DP-675 MOLINA MARIÁNGEL YASNA ALICIA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000675 | 2024-03-07 | 0 | 99 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000676 | 2024-03-15 | ** | DP-676 ARRIAGADA ITURRA VALESCA SOLANGE | 2141301 | Retenciones Judiciales y Similares | ** | ** | ** | ** | ** | 0000000676 | 2024-03-07 | ** | 293404 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000676 | 2024-03-15 | ARRIAGADA ITURRA VALESCA SOLANGE | DP-676 ARRIAGADA ITURRA VALESCA SOLANGE | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000676 | 2024-03-07 | 0 | 293404 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000677 | 2024-03-15 | ** | DP-677 SOTO BENITEZ PAOLA ANDREA | 2141301 | Retenciones Judiciales y Similares | ** | ** | ** | ** | ** | 0000000677 | 2024-03-07 | ** | 247077 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000677 | 2024-03-15 | SOTO BENITEZ PAOLA ANDREA | DP-677 SOTO BENITEZ PAOLA ANDREA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000677 | 2024-03-07 | 0 | 247077 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000678 | 2024-03-15 | ** | DP-678 CARES GONZÁLEZ CLAUDIA ANDREA | 2141301 | Retenciones Judiciales y Similares | ** | ** | ** | ** | ** | 0000000678 | 2024-03-07 | ** | 246434 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000678 | 2024-03-15 | CARES GONZÁLEZ CLAUDIA ANDREA | DP-678 CARES GONZÁLEZ CLAUDIA ANDREA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000678 | 2024-03-07 | 0 | 246434 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000679 | 2024-03-18 | I.MUNICIPALIDAD DE QUILLON | DP-679 I.MUNICIPALIDAD DE QUILLON | 2141201037 | Servicio Medico | ** | ** | ** | ** | ** | 0000000679 | 2024-03-07 | 1140000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000679 | 2024-03-18 | I.MUNICIPALIDAD DE QUILLON | DP-679 I.MUNICIPALIDAD DE QUILLON | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | 1 | 000000009059169 | 0000000679 | 2024-03-07 | 0 | 1140000 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000680 | 2024-03-18 | I.MUNICIPALIDAD DE QUILLON | DP-680 I.MUNICIPALIDAD DE QUILLON | 2141201020 | Otros Descuentos | ** | ** | ** | ** | ** | 0000000680 | 2024-03-07 | 301772 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000680 | 2024-03-18 | I.MUNICIPALIDAD DE QUILLON | DP-680 I.MUNICIPALIDAD DE QUILLON | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | 1 | 000000009059170 | 0000000680 | 2024-03-07 | 0 | 301772 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000681 | 2024-03-11 | ** | DP-681 FONDO NACIONAL DE SALUD | 2141201035 | Prestamo Fonasa | ** | ** | ** | ** | ** | 0000000681 | 2024-03-07 | ** | 70460 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000681 | 2024-03-11 | FONDO NACIONAL DE SALUD | DP-681 FONDO NACIONAL DE SALUD | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | 1 | 000000009059162 | 0000000681 | 2024-03-07 | 0 | 70460 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000682 | 2024-03-15 | HOGAR DE CRISTO | DP-682 HOGAR DE CRISTO | 2141201004 | Hogar de Cristo | ** | ** | ** | ** | ** | 0000000682 | 2024-03-07 | 15500 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000682 | 2024-03-15 | HOGAR DE CRISTO | DP-682 HOGAR DE CRISTO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000682 | 2024-03-07 | 0 | 15500 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000683 | 2024-03-07 | TESORERIA GENERAL DE LA REPUBLICA | DP-683 TESORERIA GENERAL DE LA REPUBLICA | 2140904002 | Otros Ingresos Depto. de Educacion Municipal | ** | ** | ** | ** | ** | 0000000683 | 2024-03-07 | 6444607 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000683 | 2024-03-07 | I MUNICIPALIDAD DE QUILLON DEPTO DE EDUCACION | DP-683 TESORERIA GENERAL DE LA REPUBLICA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000683 | 2024-03-07 | 0 | 5123021 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000683 | 2024-03-07 | I MUNICIPALIDAD DE QUILLON DEPTO DE EDUCACION | DP-683 TESORERIA GENERAL DE LA REPUBLICA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000683 | 2024-03-07 | 0 | 1321586 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000684 | 2024-03-22 | SEGURIDAD 24H LTDA | DP-684 SEGURIDAD 24H LTDA | 2152208002 | Servicios de Vigilancia | ** | ** | ** | ** | ** | 0000000684 | 2024-03-07 | 13923000 | 0 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000684 | 2024-03-22 | SEGURIDAD 24H LTDA | DP-684 SEGURIDAD 24H LTDA | 2152208002 | Servicios de Vigilancia | ** | ** | ** | ** | ** | 0000000684 | 2024-03-07 | 6961500 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000684 | 2024-03-22 | SEGURIDAD 24H LTDA | DP-684 SEGURIDAD 24H LTDA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000684 | 2024-03-07 | 0 | 20884500 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000685 | 2024-03-08 | JUNTA DE VECINOS SAN JOSE DEL BAUL | DP-685 JUNTA DE VECINOS SAN JOSE DEL BAUL | 2152401004003 | FONDO DE PROTECCIÓN AMBIENTAL COMUNAL QUILLON | ** | ** | ** | ** | ** | 0000000685 | 2024-03-07 | 1000000 | 0 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000685 | 2024-03-08 | JUNTA DE VECINOS VILLA BRISAS DE QUILLON | DP-685 JUNTA DE VECINOS SAN JOSE DEL BAUL | 2152401004003 | FONDO DE PROTECCIÓN AMBIENTAL COMUNAL QUILLON | ** | ** | ** | ** | ** | 0000000685 | 2024-03-07 | 1000000 | 0 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000685 | 2024-03-08 | JUNTA DE VECINOS 3 - R CAYUMANQUI DE SAN RAMON | DP-685 JUNTA DE VECINOS SAN JOSE DEL BAUL | 2152401004003 | FONDO DE PROTECCIÓN AMBIENTAL COMUNAL QUILLON | ** | ** | ** | ** | ** | 0000000685 | 2024-03-07 | 1000000 | 0 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000685 | 2024-03-08 | CLUB DEPORTIVO MILAGRO | DP-685 JUNTA DE VECINOS SAN JOSE DEL BAUL | 2152401004003 | FONDO DE PROTECCIÓN AMBIENTAL COMUNAL QUILLON | ** | ** | ** | ** | ** | 0000000685 | 2024-03-07 | 1000000 | 0 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000685 | 2024-03-08 | CLUB DEPORTIVO CERRO PORTEÑO | DP-685 JUNTA DE VECINOS SAN JOSE DEL BAUL | 2152401004003 | FONDO DE PROTECCIÓN AMBIENTAL COMUNAL QUILLON | ** | ** | ** | ** | ** | 0000000685 | 2024-03-07 | 1000000 | 0 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000685 | 2024-03-08 | JUNTA DE VECINOS VILLA EBEN EZER | DP-685 JUNTA DE VECINOS SAN JOSE DEL BAUL | 2152401004003 | FONDO DE PROTECCIÓN AMBIENTAL COMUNAL QUILLON | ** | ** | ** | ** | ** | 0000000685 | 2024-03-07 | 1000000 | 0 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000685 | 2024-03-08 | JUNTA DE VECINOS CERRO CAYUMANQUE SECTOR LA GLORIA | DP-685 JUNTA DE VECINOS SAN JOSE DEL BAUL | 2152401004003 | FONDO DE PROTECCIÓN AMBIENTAL COMUNAL QUILLON | ** | ** | ** | ** | ** | 0000000685 | 2024-03-07 | 1000000 | 0 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000685 | 2024-03-08 | COM.AGUA POTABLE RURAL MANQUE SUR | DP-685 JUNTA DE VECINOS SAN JOSE DEL BAUL | 2152401004003 | FONDO DE PROTECCIÓN AMBIENTAL COMUNAL QUILLON | ** | ** | ** | ** | ** | 0000000685 | 2024-03-07 | 1000000 | 0 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000685 | 2024-03-08 | JUNTA DE VECINOS UNIDOS NORTE HERMOSO | DP-685 JUNTA DE VECINOS SAN JOSE DEL BAUL | 2152401004003 | FONDO DE PROTECCIÓN AMBIENTAL COMUNAL QUILLON | ** | ** | ** | ** | ** | 0000000685 | 2024-03-07 | 1000000 | 0 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000685 | 2024-03-08 | JUNTA DE VECINOS N 4 R PENA BLANCA | DP-685 JUNTA DE VECINOS SAN JOSE DEL BAUL | 2152401004003 | FONDO DE PROTECCIÓN AMBIENTAL COMUNAL QUILLON | ** | ** | ** | ** | ** | 0000000685 | 2024-03-07 | 1000000 | 0 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000685 | 2024-03-08 | JUNTA DE VECINOS VILLA LAS MERCEDES | DP-685 JUNTA DE VECINOS SAN JOSE DEL BAUL | 2152401004003 | FONDO DE PROTECCIÓN AMBIENTAL COMUNAL QUILLON | ** | ** | ** | ** | ** | 0000000685 | 2024-03-07 | 1000000 | 0 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000685 | 2024-03-08 | JUNTA DE VECINOS LAS BRISAS | DP-685 JUNTA DE VECINOS SAN JOSE DEL BAUL | 2152401004003 | FONDO DE PROTECCIÓN AMBIENTAL COMUNAL QUILLON | ** | ** | ** | ** | ** | 0000000685 | 2024-03-07 | 1000000 | 0 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000685 | 2024-03-08 | JUNTA DE VECINOS JUAN PAULINO FLORES LAS TOTORAS | DP-685 JUNTA DE VECINOS SAN JOSE DEL BAUL | 2152401004003 | FONDO DE PROTECCIÓN AMBIENTAL COMUNAL QUILLON | ** | ** | ** | ** | ** | 0000000685 | 2024-03-07 | 1000000 | 0 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000685 | 2024-03-08 | JUNTA DE VECINOS VILLA PORTAL DEL VALLE | DP-685 JUNTA DE VECINOS SAN JOSE DEL BAUL | 2152401004003 | FONDO DE PROTECCIÓN AMBIENTAL COMUNAL QUILLON | ** | ** | ** | ** | ** | 0000000685 | 2024-03-07 | 1000000 | 0 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000685 | 2024-03-08 | JUNTA DE VECINOS 11 R HUENUCHEO | DP-685 JUNTA DE VECINOS SAN JOSE DEL BAUL | 2152401004003 | FONDO DE PROTECCIÓN AMBIENTAL COMUNAL QUILLON | ** | ** | ** | ** | ** | 0000000685 | 2024-03-07 | 1000000 | 0 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000685 | 2024-03-08 | GRUPO DE ADULTO MAYOR ALEGRIA DE VIVIR DE COYANCO | DP-685 JUNTA DE VECINOS SAN JOSE DEL BAUL | 2152401004003 | FONDO DE PROTECCIÓN AMBIENTAL COMUNAL QUILLON | ** | ** | ** | ** | ** | 0000000685 | 2024-03-07 | 1000000 | 0 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000685 | 2024-03-08 | ASOCIACIÓN CULTURAL Y SOCIAL RIZOMA PATRIMONIO CULTURAL Y M | DP-685 JUNTA DE VECINOS SAN JOSE DEL BAUL | 2152401004003 | FONDO DE PROTECCIÓN AMBIENTAL COMUNAL QUILLON | ** | ** | ** | ** | ** | 0000000685 | 2024-03-07 | 1000000 | 0 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000685 | 2024-03-08 | QUILLON VERDE | DP-685 JUNTA DE VECINOS SAN JOSE DEL BAUL | 2152401004003 | FONDO DE PROTECCIÓN AMBIENTAL COMUNAL QUILLON | ** | ** | ** | ** | ** | 0000000685 | 2024-03-07 | 1000000 | 0 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000685 | 2024-03-08 | COMITE PRO ADELANTO PERALES | DP-685 JUNTA DE VECINOS SAN JOSE DEL BAUL | 2152401004003 | FONDO DE PROTECCIÓN AMBIENTAL COMUNAL QUILLON | ** | ** | ** | ** | ** | 0000000685 | 2024-03-07 | 1000000 | 0 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000685 | 2024-03-08 | JUNTA DE VECINOS CHANCAL DE QUILLON | DP-685 JUNTA DE VECINOS SAN JOSE DEL BAUL | 2152401004003 | FONDO DE PROTECCIÓN AMBIENTAL COMUNAL QUILLON | ** | ** | ** | ** | ** | 0000000685 | 2024-03-07 | 1000000 | 0 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000685 | 2024-03-08 | CENTRO DE PADRES Y APODERADOS ESCUELA F-341 PEDRO TORRES SAB | DP-685 JUNTA DE VECINOS SAN JOSE DEL BAUL | 2152401004003 | FONDO DE PROTECCIÓN AMBIENTAL COMUNAL QUILLON | ** | ** | ** | ** | ** | 0000000685 | 2024-03-07 | 1000000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000685 | 2024-03-08 | JUNTA DE VECINOS SAN JOSE DEL BAUL | DP-685 JUNTA DE VECINOS SAN JOSE DEL BAUL | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | 1 | 000000009059138 | 0000000685 | 2024-03-07 | 0 | 1000000 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000685 | 2024-03-08 | JUNTA DE VECINOS VILLA BRISAS DE QUILLON | DP-685 JUNTA DE VECINOS SAN JOSE DEL BAUL | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | 1 | 000000009059139 | 0000000685 | 2024-03-07 | 0 | 1000000 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000685 | 2024-03-08 | JUNTA DE VECINOS 3 - R CAYUMANQUI DE SAN RAMON | DP-685 JUNTA DE VECINOS SAN JOSE DEL BAUL | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | 1 | 000000009059140 | 0000000685 | 2024-03-07 | 0 | 1000000 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000685 | 2024-03-08 | CLUB DEPORTIVO MILAGRO | DP-685 JUNTA DE VECINOS SAN JOSE DEL BAUL | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | 1 | 000000009059141 | 0000000685 | 2024-03-07 | 0 | 1000000 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000685 | 2024-03-08 | CLUB DEPORTIVO CERRO PORTEÑO | DP-685 JUNTA DE VECINOS SAN JOSE DEL BAUL | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | 1 | 000000009059142 | 0000000685 | 2024-03-07 | 0 | 1000000 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000685 | 2024-03-08 | JUNTA DE VECINOS VILLA EBEN EZER | DP-685 JUNTA DE VECINOS SAN JOSE DEL BAUL | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | 1 | 000000009059143 | 0000000685 | 2024-03-07 | 0 | 1000000 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000685 | 2024-03-08 | JUNTA DE VECINOS CERRO CAYUMANQUE SECTOR LA GLORIA | DP-685 JUNTA DE VECINOS SAN JOSE DEL BAUL | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | 1 | 000000009059144 | 0000000685 | 2024-03-07 | 0 | 1000000 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000685 | 2024-03-08 | COM.AGUA POTABLE RURAL MANQUE SUR | DP-685 JUNTA DE VECINOS SAN JOSE DEL BAUL | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | 1 | 000000009059145 | 0000000685 | 2024-03-07 | 0 | 1000000 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000685 | 2024-03-08 | JUNTA DE VECINOS UNIDOS NORTE HERMOSO | DP-685 JUNTA DE VECINOS SAN JOSE DEL BAUL | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | 1 | 000000009059146 | 0000000685 | 2024-03-07 | 0 | 1000000 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000685 | 2024-03-08 | JUNTA DE VECINOS N 4 R PENA BLANCA | DP-685 JUNTA DE VECINOS SAN JOSE DEL BAUL | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | 1 | 000000009059147 | 0000000685 | 2024-03-07 | 0 | 1000000 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000685 | 2024-03-08 | JUNTA DE VECINOS VILLA LAS MERCEDES | DP-685 JUNTA DE VECINOS SAN JOSE DEL BAUL | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | 1 | 000000009059148 | 0000000685 | 2024-03-07 | 0 | 1000000 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000685 | 2024-03-08 | JUNTA DE VECINOS LAS BRISAS | DP-685 JUNTA DE VECINOS SAN JOSE DEL BAUL | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | 1 | 000000009059149 | 0000000685 | 2024-03-07 | 0 | 1000000 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000685 | 2024-03-08 | JUNTA DE VECINOS JUAN PAULINO FLORES LAS TOTORAS | DP-685 JUNTA DE VECINOS SAN JOSE DEL BAUL | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | 1 | 000000009059150 | 0000000685 | 2024-03-07 | 0 | 1000000 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000685 | 2024-03-08 | JUNTA DE VECINOS VILLA PORTAL DEL VALLE | DP-685 JUNTA DE VECINOS SAN JOSE DEL BAUL | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | 1 | 000000009059151 | 0000000685 | 2024-03-07 | 0 | 1000000 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000685 | 2024-03-08 | JUNTA DE VECINOS 11 R HUENUCHEO | DP-685 JUNTA DE VECINOS SAN JOSE DEL BAUL | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | 1 | 000000009059152 | 0000000685 | 2024-03-07 | 0 | 1000000 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000685 | 2024-03-08 | GRUPO DE ADULTO MAYOR ALEGRIA DE VIVIR DE COYANCO | DP-685 JUNTA DE VECINOS SAN JOSE DEL BAUL | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | 1 | 000000009059153 | 0000000685 | 2024-03-07 | 0 | 1000000 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000685 | 2024-03-08 | ASOCIACIÓN CULTURAL Y SOCIAL RIZOMA PATRIMONIO CULTURAL Y M | DP-685 JUNTA DE VECINOS SAN JOSE DEL BAUL | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | 1 | 000000009059154 | 0000000685 | 2024-03-07 | 0 | 1000000 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000685 | 2024-03-08 | QUILLON VERDE | DP-685 JUNTA DE VECINOS SAN JOSE DEL BAUL | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | 1 | 000000009059155 | 0000000685 | 2024-03-07 | 0 | 1000000 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000685 | 2024-03-08 | COMITE PRO ADELANTO PERALES | DP-685 JUNTA DE VECINOS SAN JOSE DEL BAUL | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | 1 | 000000009059156 | 0000000685 | 2024-03-07 | 0 | 1000000 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000685 | 2024-03-08 | JUNTA DE VECINOS CHANCAL DE QUILLON | DP-685 JUNTA DE VECINOS SAN JOSE DEL BAUL | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | 1 | 000000009059157 | 0000000685 | 2024-03-07 | 0 | 1000000 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000685 | 2024-03-08 | CENTRO DE PADRES Y APODERADOS ESCUELA F-341 PEDRO TORRES SAB | DP-685 JUNTA DE VECINOS SAN JOSE DEL BAUL | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | 1 | 000000009059158 | 0000000685 | 2024-03-07 | 0 | 1000000 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000686 | 2024-03-15 | BOUT FIGUEROA BRENDA SOFIA | DP-686 BOUT FIGUEROA BRENDA SOFIA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000686 | 2024-03-07 | 700000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000686 | 2024-03-15 | BOUT FIGUEROA BRENDA SOFIA | DP-686 BOUT FIGUEROA BRENDA SOFIA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000686 | 2024-03-07 | 0 | 603750 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000686 | 2024-03-15 | BOUT FIGUEROA BRENDA SOFIA | DP-686 BOUT FIGUEROA BRENDA SOFIA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000686 | 2024-03-07 | 0 | 96250 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000687 | 2024-03-14 | SOC.COMERCIAL CENTRO PAN LIMITADA | DP-687 SOC.COMERCIAL CENTRO PAN LIMITADA | 2152201001001 | Alimentos y Bebidas | ** | ** | ** | ** | ** | 0000000687 | 2024-03-07 | 109999 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000687 | 2024-03-14 | SOC.COMERCIAL CENTRO PAN LIMITADA | DP-687 SOC.COMERCIAL CENTRO PAN LIMITADA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000687 | 2024-03-07 | 0 | 109999 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000688 | 2024-03-18 | DISTRIBUIDORA ECOMARK CORONEL LTDA. | DP-688 DISTRIBUIDORA ECOMARK CORONEL LTDA. | 2152401007006006 | Canastas de Alimentos | ** | ** | ** | ** | ** | 0000000688 | 2024-03-07 | 17544400 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000688 | 2024-03-18 | CBP FINANCIA CAPITAL FACTORING SA | DP-688 DISTRIBUIDORA ECOMARK CORONEL LTDA. | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000688 | 2024-03-07 | 0 | 17544400 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000689 | 2024-03-11 | PEREZ OPORTUS CARLOS ANDRES | DP-689 PEREZ OPORTUS CARLOS ANDRES | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000689 | 2024-03-07 | 530000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000689 | 2024-03-11 | PEREZ OPORTUS CARLOS ANDRES | DP-689 PEREZ OPORTUS CARLOS ANDRES | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000689 | 2024-03-07 | 0 | 457125 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000689 | 2024-03-11 | PEREZ OPORTUS CARLOS ANDRES | DP-689 PEREZ OPORTUS CARLOS ANDRES | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000689 | 2024-03-07 | 0 | 72875 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000690 | 2024-03-14 | SEPULVEDA DONOSO PAULA ANDREA | DP-690 SEPULVEDA DONOSO PAULA ANDREA | 2152207999 | Otros | ** | ** | ** | ** | ** | 0000000690 | 2024-03-07 | 1499343 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000690 | 2024-03-14 | SEPULVEDA DONOSO PAULA ANDREA | DP-690 SEPULVEDA DONOSO PAULA ANDREA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000690 | 2024-03-07 | 0 | 1499343 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000691 | 2024-03-27 | MULTIVENTAS CHILE SPA. | DP-691 MULTIVENTAS CHILE SPA. | 2152401008002 | Premios y Otros | ** | ** | ** | ** | ** | 0000000691 | 2024-03-07 | 1505112 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000691 | 2024-03-27 | MULTIVENTAS CHILE SPA. | DP-691 MULTIVENTAS CHILE SPA. | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000691 | 2024-03-07 | 0 | 1505112 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000692 | 2024-03-14 | SEPULVEDA DONOSO PAULA ANDREA | DP-692 SEPULVEDA DONOSO PAULA ANDREA | 2152401008002 | Premios y Otros | ** | ** | ** | ** | ** | 0000000692 | 2024-03-07 | 53550 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000692 | 2024-03-14 | SEPULVEDA DONOSO PAULA ANDREA | DP-692 SEPULVEDA DONOSO PAULA ANDREA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000692 | 2024-03-07 | 0 | 53550 | |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000693 | 2024-03-11 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:2/2024 DOMINIO:PERSONAL CODIGO TRABAJO PROCESO:R | 2152103004001001 | Sueldo Psicotecnico. | ** | ** | ** | ** | ** | 0000000693 | 2024-03-07 | 0800000015 | 10257737 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000693 | 2024-03-11 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:2/2024 DOMINIO:PERSONAL CODIGO TRABAJO PROCESO:R | 2152103004001003 | otros (Achs, SIS, Cesantia) | ** | ** | ** | ** | ** | 0000000693 | 2024-03-07 | 0800000015 | 529312 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000693 | 2024-03-11 | CALDERON PEFAUR CARLA | REMUNERACIONES MES:2/2024 DOMINIO:PERSONAL CODIGO TRABAJO PROCESO:R | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000693 | 2024-03-07 | 0 | 499754 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000693 | 2024-03-11 | SILVA MERINO FELIPE ALEJANDRO | REMUNERACIONES MES:2/2024 DOMINIO:PERSONAL CODIGO TRABAJO PROCESO:R | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000693 | 2024-03-07 | 0 | 944998 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000693 | 2024-03-11 | GONZÁLEZ BOGGE GUILLERMO ANTONIO | REMUNERACIONES MES:2/2024 DOMINIO:PERSONAL CODIGO TRABAJO PROCESO:R | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000693 | 2024-03-07 | 0 | 505062 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000693 | 2024-03-11 | MENDOZA QUEZADA FERNANDA DEL CARMEN | REMUNERACIONES MES:2/2024 DOMINIO:PERSONAL CODIGO TRABAJO PROCESO:R | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000693 | 2024-03-07 | 0 | 500803 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000693 | 2024-03-11 | PARADA PLACENCIA VALERIA ALEJANDRA | REMUNERACIONES MES:2/2024 DOMINIO:PERSONAL CODIGO TRABAJO PROCESO:R | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000693 | 2024-03-07 | 0 | 994062 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000693 | 2024-03-11 | CEA RAMIREZ MAURICIO ALEJANDRO | REMUNERACIONES MES:2/2024 DOMINIO:PERSONAL CODIGO TRABAJO PROCESO:R | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000693 | 2024-03-07 | 0 | 500803 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000693 | 2024-03-11 | JENO BASTIDAS VÍCTOR ANTONIO | REMUNERACIONES MES:2/2024 DOMINIO:PERSONAL CODIGO TRABAJO PROCESO:R | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000693 | 2024-03-07 | 0 | 500803 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000693 | 2024-03-11 | OVIEDO MUÑOZ JOSÉ MIGUEL | REMUNERACIONES MES:2/2024 DOMINIO:PERSONAL CODIGO TRABAJO PROCESO:R | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000693 | 2024-03-07 | 0 | 269368 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000693 | 2024-03-11 | REBOLLEDO DÍAZ NATALIA MACARENA | REMUNERACIONES MES:2/2024 DOMINIO:PERSONAL CODIGO TRABAJO PROCESO:R | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000693 | 2024-03-07 | 0 | 500803 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000693 | 2024-03-11 | RIOSECO RUIZ LUCAS BENJAMÍN | REMUNERACIONES MES:2/2024 DOMINIO:PERSONAL CODIGO TRABAJO PROCESO:R | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000693 | 2024-03-07 | 0 | 505062 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000693 | 2024-03-11 | SALDÍAS BENAVIDES WILSON ANTONIO | REMUNERACIONES MES:2/2024 DOMINIO:PERSONAL CODIGO TRABAJO PROCESO:R | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000693 | 2024-03-07 | 0 | 500803 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000693 | 2024-03-11 | ZENTENO VERA SOFIA AYLEEN | REMUNERACIONES MES:2/2024 DOMINIO:PERSONAL CODIGO TRABAJO PROCESO:R | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000693 | 2024-03-07 | 0 | 505618 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000693 | 2024-03-11 | ROJAS HIDALGO PAULA ANDREA | REMUNERACIONES MES:2/2024 DOMINIO:PERSONAL CODIGO TRABAJO PROCESO:R | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000693 | 2024-03-07 | 0 | 505062 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000693 | 2024-03-11 | SANHUEZA SANDOVAL LUIS JOAQUIN | REMUNERACIONES MES:2/2024 DOMINIO:PERSONAL CODIGO TRABAJO PROCESO:R | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000693 | 2024-03-07 | 0 | 505618 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000693 | 2024-03-11 | VALENZUELA SEPULVEDA ANGELINA MARITZA | REMUNERACIONES MES:2/2024 DOMINIO:PERSONAL CODIGO TRABAJO PROCESO:R | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000693 | 2024-03-07 | 0 | 499754 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000693 | 2024-03-11 | ** | REMUNERACIONES MES:2/2024 DOMINIO:PERSONAL CODIGO TRABAJO PROCESO:R | 2141009 | Mutual de Seguridad | ** | ** | ** | ** | ** | 0000000693 | 2024-03-07 | ** | 0 | 130279 |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000693 | 2024-03-11 | ** | REMUNERACIONES MES:2/2024 DOMINIO:PERSONAL CODIGO TRABAJO PROCESO:R | 2141003004 | Isapre Colmena Golden Cross | ** | ** | ** | ** | ** | 0000000693 | 2024-03-07 | ** | 0 | 199394 |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000693 | 2024-03-11 | FONDO DE PENSIONES HABITAT S.A.- | REMUNERACIONES MES:2/2024 DOMINIO:PERSONAL CODIGO TRABAJO PROCESO:R | 2141002002 | Afp Habitat | ** | ** | ** | ** | ** | 0000000693 | 2024-03-07 | 0 | 701113 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000693 | 2024-03-11 | FONDO DE PENSIONES CAPITAL | REMUNERACIONES MES:2/2024 DOMINIO:PERSONAL CODIGO TRABAJO PROCESO:R | 2141002007 | Afp Capital | ** | ** | ** | ** | ** | 0000000693 | 2024-03-07 | 0 | 196668 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000693 | 2024-03-11 | A.F.P. MODELO | REMUNERACIONES MES:2/2024 DOMINIO:PERSONAL CODIGO TRABAJO PROCESO:R | 2141002008 | Afp Modelo | ** | ** | ** | ** | ** | 0000000693 | 2024-03-07 | 0 | 503330 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000693 | 2024-03-11 | FONDOS DE PENSIONES UNO S.A. | REMUNERACIONES MES:2/2024 DOMINIO:PERSONAL CODIGO TRABAJO PROCESO:R | 2141002010 | Afp Uno S.A | ** | ** | ** | ** | ** | 0000000693 | 2024-03-07 | 0 | 184940 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000693 | 2024-03-11 | ** | REMUNERACIONES MES:2/2024 DOMINIO:PERSONAL CODIGO TRABAJO PROCESO:R | 2141004002 | Inp Cotizacion Regimen Antiguo | ** | ** | ** | ** | ** | 0000000693 | 2024-03-07 | ** | 0 | 622685 |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000693 | 2024-03-11 | PRUEBA DE SISTEMA | REMUNERACIONES MES:2/2024 DOMINIO:PERSONAL CODIGO TRABAJO PROCESO:R | 2141101 | Impuesto Unico | ** | ** | ** | ** | ** | 0000000693 | 2024-03-07 | 0 | 10267 | |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000694 | 2024-03-14 | ICE WORLD SPA | DP-694 ICE WORLD SPA | 2152999 | Otros Activos no Financieros | ** | ** | ** | ** | ** | 0000000694 | 2024-03-07 | 393890 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000694 | 2024-03-14 | ICE WORLD SPA | DP-694 ICE WORLD SPA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000694 | 2024-03-07 | 0 | 393890 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000695 | 2024-03-14 | PUNOY DEL VALLE RONALD FELIPE | DP-695 PUNOY DEL VALLE RONALD FELIPE | 2152201001001 | Alimentos y Bebidas | ** | ** | ** | ** | ** | 0000000695 | 2024-03-07 | 27750 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000695 | 2024-03-14 | PUNOY DEL VALLE RONALD FELIPE | DP-695 PUNOY DEL VALLE RONALD FELIPE | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000695 | 2024-03-07 | 0 | 27750 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000696 | 2024-03-11 | MERINO MUÑOZ CAROLA ALEJANDRA | DP-696 MERINO MUÑOZ CAROLA ALEJANDRA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000696 | 2024-03-07 | 819200 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000696 | 2024-03-11 | MERINO MUÑOZ CAROLA ALEJANDRA | DP-696 MERINO MUÑOZ CAROLA ALEJANDRA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000696 | 2024-03-07 | 0 | 706560 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000696 | 2024-03-11 | MERINO MUÑOZ CAROLA ALEJANDRA | DP-696 MERINO MUÑOZ CAROLA ALEJANDRA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000696 | 2024-03-07 | 0 | 112640 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | FONT DE LA VALL BAEZA STEVE MICHAEL | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 23707 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | SEPÚLVEDA HERRERA MARTA LEONILA | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 148296 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | CANALES BAEZA VALENTINA ELIZABETH | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 119488 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | GATICA CAMPOS MARIELA ALEJANDRA | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 171875 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | URZUA CARMONA CYNTHIA CATALINA | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 143413 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | IBARRA FIERRO FRANCISCO SEBASTIAN | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 112475 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | URRIOLA DURÁN KATHERINE ANDREA | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 96250 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | INZUNZA MELO LILIANA LORENZA | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 137523 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | SALDÍAS ORMEÑO ANGÉLICA ALEJANDRA | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 137523 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | SANDOVAL SANDOVAL LEANDRO IGNACIO | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 151250 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | RIQUELME AREVALO SIMONE NOEMI | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 156750 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | OLIVARES TAPIA MANUEL FERNANDO | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 156750 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | CARVAJAL PALMA NATHALYE DEL CARM | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 144100 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | GUTIÉRREZ CASTILLO MYRIAM SUSANA | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 52080 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | AVILA MARIANGEL GLORIA MIRTHA | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 82500 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | GOMEZ RETAMAL ANGELINA DEL CARMEN | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 184160 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | MARTINEZ PARDO PAOLA ELIZABETH | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 96250 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | ROA RODRÍGUEZ MARÍA ISABEL | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 96426 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | FLORES MUÑOZ JUAN PAULO | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 151250 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | VILLALOBOS HERMOSILLA TAMARA MARGARIT | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 89375 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | ALARCON DURAN NEFTALY SAMUEL ABIMELEC | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 79710 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | ÁLVAREZ URZÚA JORGE AGUSTÍN | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 79710 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | CAMPOS POBLETE IGNACIO ALEJANDRO | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 79710 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | ESCOBAR SANCHEZ VICENTE IGNACIO | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 79710 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | IBARRA FIERRO VALENTINA SOLEDAD | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 79710 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | MERINO FIERRO MILLARAY ALEJANDRA | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 79710 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | PEREZ FIERRO HECTOR | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 79710 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | PINO GALAZ ROCIO BELEN DE LOS ANGELES | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 79710 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | RIQUELME GOMEZ FERNANDA ANDREA | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 79710 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | VALENZUELA MERINO GABRIELA CATALINA | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 79710 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | VILLALOBOS RAMOS JUAN CARLOS | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 337926 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | BAEZA REYES RODRIGO ENRIQUE | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 79710 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | CID RAMOS JUAN CARLOS | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 79710 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | CIFUENTES SANCHEZ VIVIANA DEL CARM | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 79710 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | CONTRERAS OLAVE LORETO PATRICIA | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 79710 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | CRUZ ORTIZ PATRICIA VERÓNICA | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 79710 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | GODOY ORMEÑO MARGARITA | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 79710 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | MASAFIERRO MARDONES NANCY EDILA | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 79710 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | VALENZUELA VALENZUELA OSCAR RAMON | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 79710 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | VELOSO ESPINOZA MARIA ROSARIO | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 79710 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | TOBAR MERINO GUSTAVO IGNACIO | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 165000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | TOZZI MOLINA SANDRA ROMANETTE | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 28875 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | OSSES VIVEROS SELENIA CATALINA | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 97625 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | GONZÁLEZ VIZCARRA FELIPE ESTEBAN | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 84877 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | MALDONADO VALENZUELA ROMINA SALOMÉ | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 91300 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | GUTIÉRREZ SALAZAR SERGIO GASPAR | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 95652 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | FERRADA SILVA VALENTINA PAZ | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 95652 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | HERRERA SALDÍAS DANIEL HUMBERTO | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 123750 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | ARAYA QUIROGA CARLA ALEJANDRA | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 158510 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | LEAL MUÑOZ HÉCTOR RODRIGO | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 84237 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | TIZNADO MUÑOZ MARTA HAYDÉE | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 84237 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | SALGADO LAGOS FABIOLA ISABEL | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 201988 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | SEPULVEDA FIGUEROA FABIOLA ALEJANDRA | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 201988 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | HEVIA SERON DANIELA FERNANDA | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 54635 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | HEVIA SERON DANIELA FERNANDA | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 24063 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | ALARCÓN CRUZAT DARIEN YOHAN | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 130625 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | LEAL CARRASCO MILLARAY ELIZABETH | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 95652 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | MONTERO OÑATE VICTORIA ALEJANDRA | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 95652 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | SAAVEDRA PAREDES CLAUDIO ANDRES | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 225443 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | QUIROZ FIGUEROA CONSTANZA ALEJANDRA | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 142943 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | ARRIAGADA RUBILAR ROXANA BEATRIZ | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 142943 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | ALARCON DURAN MARIA ELIZABETH | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 142943 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | NUÑEZ VARGAS CRISTIAN GONZALO | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 142943 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | GUTIÉRREZ VALENZUELA ALEJANDRA ISABEL | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 142943 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | PUNOY DEL VALLE RONALD FELIPE | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 142943 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | MORALES PÉREZ JAVIER NICOLÁS | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 30250 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | ZAPATA TORO PABLO ANDRES | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 75625 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | VALDERRAMA GONZALEZ DANIELA ALEJANDRA | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 186072 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | SANHUEZA VIVEROS RENÉ ESTEBAN | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 142832 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | SANCHEZ ALMANZA KATHERINE DENIS | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 181665 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | JARA VIVALLOS CARMEN GLORIA | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 169318 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | CISTERNA CRUCES CECILIA ESTER | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 181665 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | GONZALEZ VALENZUELA BEATRIZ VALERIA | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 115952 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | MANRIQUEZ LAGOS STEFANIA NURIS | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 115952 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | DEL CAMPO ALEGRÍA PATRICIA VICTORIA | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 25713 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | DEL CAMPO ALEGRÍA PATRICIA VICTORIA | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 246002 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | SÁEZ RIQUELME SANDRA DEL CARMEN | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 25713 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | SÁEZ RIQUELME SANDRA DEL CARMEN | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 246002 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | ESPARZA CARCAMO JORGE ANDRES | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 25713 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | ESPARZA CARCAMO JORGE ANDRES | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 246002 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | VALENZUELA MEZA CARLOS ANTONIO | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 108458 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | VALENZUELA MEZA CARLOS ANTONIO | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 163257 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | CARRASCO PADILLA CARLOS ALBERTO | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 35888 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | CARRASCO PADILLA CARLOS ALBERTO | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 163257 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | ACUÑA AGUILERA OSCAR GUSTAVO | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 35888 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | ACUÑA AGUILERA OSCAR GUSTAVO | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 163257 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | NAVARRETE ITURRA CARLOS JUAN | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 35888 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | NAVARRETE ITURRA CARLOS JUAN | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 163257 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | CATALDO NAVARRETE JONATHAN BRAULIO | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 116875 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | GONZALEZ MELLA LUIS ALFONSO | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 123750 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | MELGAREJO JARA YOCELIN IVONNE | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 63250 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | GOMEZ CERNA JAVIERA VALENTINA | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 171875 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | AVILÉS PÉREZ FRANCISCO MIGUEL | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 112435 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | GOMEZ RETAMAL ANGELINA DEL CARMEN | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 40180 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | LEAL MUÑOZ HÉCTOR RODRIGO | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 18379 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | SALGADO LAGOS FABIOLA ISABEL | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 44070 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | SEPULVEDA FIGUEROA FABIOLA ALEJANDRA | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 44070 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | SAAVEDRA PAREDES CLAUDIO ANDRES | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 49187 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | ARRIAGADA RUBILAR ROXANA BEATRIZ | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 31187 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | NUÑEZ VARGAS CRISTIAN GONZALO | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 31187 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | MORALES PÉREZ JAVIER NICOLÁS | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 6600 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | CATALDO NAVARRETE JONATHAN BRAULIO | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 2400 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | SAN MARTIN RODRIGUEZ ESTEBAN IGNACIO | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 74083 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | VERDUGO OSORIO ANA ELIZABETH | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 39000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | BUSTOS AVILES SANDRA DEL CARMEN | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 27982 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | CERDA BURGOS CAROLINA ELENA | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 42444 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | TORRES MARTÍNEZ CONSTANZA SOLEDAD | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 8080 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | CERDA BURGOS CAROLINA ELENA | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 8080 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | GOMEZ RETAMAL ANGELINA DEL CARMEN | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 8080 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | MILLAR JARA CRISTIAN JOSÉ | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 22500 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | VERGARA SANHUEZA CRISTOPHER ALEJANDRO | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 19500 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | TORRES MARTÍNEZ CONSTANZA SOLEDAD | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 37351 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | SOTO SEPULVEDA LUIS EDUARDO | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 19500 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | NUÑEZ NAVARRETE MARISEL TERESA | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 28161 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | CARRASCO ROA FRANCISCO JOSÉ | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 24531 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | ARRIAGADA RUBILAR ROXANA BEATRIZ | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 3000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | NUÑEZ VARGAS CRISTIAN GONZALO | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 3000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | CANDIA SILVA EDGARDO ANDRES | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 29868 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | VALDERRAMA GONZALEZ DANIELA ALEJANDRA | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 40598 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | CISTERNA CRUCES CECILIA ESTER | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 39636 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | MANRIQUEZ LAGOS STEFANIA NURIS | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 25298 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | CATALDO NAVARRETE JONATHAN BRAULIO | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 25500 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | GONZALEZ MELLA LUIS ALFONSO | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 27000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | I.MUNICIPALIDAD DE QUILLON | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 177118 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | VALENZUELA MORGADO NANCY ESTER | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 36007 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | I.MUNICIPALIDAD DE QUILLON | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141101 | Impuesto Unico | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 2761767 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | CATALAN VENEGAS FELIPE IGNACIO | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141101 | Impuesto Unico | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 5405 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | CIFUENTES ARRIAGADA LEONARDO DE LA CRUZ | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141101 | Impuesto Unico | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 5405 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | FUENTEALBA SALAZAR JUAN ARÍSTIDES | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 5405 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | MUÑOZ ÁLVAREZ JORGE ENRIQUE | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 5405 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | PEREZ MORALES MIRIAM DE LOS ANGELES | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 5404 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | VILLEGAS AGUILERA ESTEBAN BERNARDO | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 5405 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | PARADA PLACENCIA VALERIA ALEJANDRA | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 7085 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | SILVA MERINO FELIPE ALEJANDRO | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 3182 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | TESORERIA GENERAL DE LA REPUBLICA | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 0 | 40750784 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | HENRIQUEZ SIMPSON MAURO PATRICIO | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 66000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | CALDERÓN VALDERRAMA CARLOS ALEXANDER | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 32175 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | SEPÚLVEDA CADENA JAVIER IGNACIO | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 37125 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | CATALDO NAVARRETE JONATHAN BRAULIO | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 11000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | VALENCIA ALBORNOZ PAULO ELIAS | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 48125 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | MANRÍQUEZ BASABREN MARCIA ISABEL | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 175500 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | HERRERA ROJAS CÉSAR ADOLFO | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 159500 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | RODRÍGUEZ VENEGAS NADIA INÉS | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 103813 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | RODRÍGUEZ VENEGAS NADIA INÉS | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 29563 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | ULLOA LOBOS JERELLIN MILLARAY | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 151250 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | BAEZA ZAPATA CAROLINA JACQUELINE | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 123623 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | VALENZUELA MERINO SOFIA ALEJANDRA | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 91784 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | ALARCÓN GUAJARDO ALONSO ANTONIO | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 137500 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | PARRA NUÑEZ KATHERINE MACARENA | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 16500 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | PALMA FERNANDEZ FRANCICA | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 13750 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | VALDERRAMA RAMÍREZ KATHERINE ALEJANDRA | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 79710 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | SAN MARTIN RODRIGUEZ ESTEBAN IGNACIO | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 339546 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | ASTORGA TAHORMINA PATRICIO ANDRES | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 126437 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | ARRIAGADA DIAZ CLAUDIO ALONZO | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 180125 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | GARRIDO MELO PAMELA ALEJANDRA | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 180125 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | SILVA SALAZAR DANIELA ALEJANDRA | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 151250 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | VERDUGO OSORIO ANA ELIZABETH | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 178750 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | BUSTOS AVILES SANDRA DEL CARMEN | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 128249 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | TRONCOSO NAVARRETE JORGE LUIS | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 167156 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | CAAMAÑO HERRERA RODRIGO EMANUEL | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 156803 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | TOBAR MERINO NATALIA IVONNE | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 165000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | CONTRERAS BARRIGA ROSA ELENA | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 123750 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | CARRASCO VIVEROS MALVINA MACARENA | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 158125 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | VALENZUELA GUTIERREZ CATHERIN ELIZABETH | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 158125 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | VARELA OYARZO MARTA GERTRUDIS | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 96835 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | CONZUE MARAMBIO ANACARINA MACAELLA | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 110918 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | MELGAREJO MARTÍNEZ MARÍA DANIELA | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 209375 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | CABRERA SEPULVEDA OLGA | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 151250 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | ZUÑIGA VALENZUELA BEATRIZ SOLEDAD | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 137500 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | HERRERA PADILLA NATALIA XIMENA | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 171875 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | VALENZUELA MORGADO NANCY ESTER | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 165031 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | SOTO SEPÚLVEDA JIMENA SOLANGE | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 25713 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | SAGREDO MARTÍNEZ CRISTÓBAL FRANCISCO | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 161392 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | ORMEÑO JIMÉNEZ ANDRÉS ALBERTO | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 67785 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | ANDREU CAMPOS GABRIELA SOLEDAD | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 217879 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | CARRASCO GARRIDO MACARENA SOLEDAD | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 192500 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | ESPARZA CARCAMO JORGE ANDRES | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 51371 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | OROSTICA OROSTICA DIEGO ADOLFO | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 167199 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | CANALES BAEZA VALENTINA ELIZABETH | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 30261 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | VALDEBENITO TORRES FRANCISCA MAITE SOLEDAD | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 123750 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | VALENZUELA SEPULVEDA MARGARITA MAGDALENA | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 112398 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | ACUÑA GODOY LUIS MIGUEL | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 192500 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | CONTRERAS CAMPOS TEXIA ALEJANDRA | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 171191 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | MERINO MUÑOZ CAROLA ALEJANDRA | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 107232 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | MERINO MUÑOZ CAROLA ALEJANDRA | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 112640 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | CERDA BURGOS CAROLINA ELENA | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 194535 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | CONEJEROS VALLEJOS LORETO EDITH | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 171191 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | OLIVARES NAVARRO DANIELA CONSTANZA | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 96250 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | ORTEGA PARRA JAIME ESTEBAN | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 96250 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | URRUTIA OLATE FABIÁN ANTONIO | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 96250 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | ORTEGA VELOSO BASTIÁN ALFREDO | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 96250 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | POBLETE POBLETE FELIPE ANDRÉS | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 96250 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | CANALES BAEZA VALENTINA ELIZABETH | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 37036 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | TOBAR MERINO NATALIA IVONNE | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 37036 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | CARRASCO VIVEROS MALVINA MACARENA | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 37036 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | GOMEZ CERNA JAVIERA VALENTINA | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 37036 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | TORRES MARTÍNEZ CONSTANZA SOLEDAD | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 37036 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | ZUÑIGA VALENZUELA BEATRIZ SOLEDAD | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 37036 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | CERDA BURGOS CAROLINA ELENA | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 37036 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | GOMEZ RETAMAL ANGELINA DEL CARMEN | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 37036 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | TORRES FERRADA DANIELA ELIZABETH | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 37036 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | TOBAR MERINO NATALIA IVONNE | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 13750 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | HENRIQUEZ MANRIQUEZ SEBASTIAN LUIS | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 255630 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | ESPINOZA NIEVAS BEATRIZ EUGENIA | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 203913 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | RUIZ NÚÑEZ LETICIA CAROLINA | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 164924 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | FUENTEALBA MONTERO JUAN MOISÉS | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 178674 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | OSORIO VALENZUELA ANA MARÍA | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 98905 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | POZA NUÑEZ MARGARITA MARIA | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 151250 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | TOLEDO LOBOS JUAN ESTEBAN | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 174733 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | CABALLERO CONTRERAS CRISTIAN ALEJANDRO | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 199275 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | BARRIGA ZAMBRANO DIEGO JOSÉ | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 185625 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | MONROY REYES JHON EDGARDO | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 222289 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | DAROCH RIVERA FABRISIO DARÍO | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 319041 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | FUENTEALBA ARRIAGADA FÁTIMA BELÉN | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 171875 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | YAÑEZ BELMAR ANDREA ALEJANDRA | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 143413 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | ARNALDI AVENDAÑO LOREDANNA CONSTANZA | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 230894 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | PARRA NUÑEZ KATHERINE MACARENA | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 99786 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | ORIA MUNOZ FRANCISCO JAVIER | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 103125 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | SEPULVEDA SEPULVEDA CHRISTIAN EDGARDO | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 92125 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | SOLIS GUTIERREZ MELISSA ESTEFANI | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 92125 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | VELOSO MERINO MARITZA MARIBEL | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 89375 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | FUENTEALBA SEPÚLVEDA JUANA ANDREA | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 89375 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | GUTIERREZ GODOY RUTH SORAYA | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 89375 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | CISTERNA MUÑOZ NICOLE ANDREA | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 89375 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | FUENTEALBA SEPULVEDA AMPARITO JESUS | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 89375 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | CÓRDOVA PARRA OSCAR IGNACIO | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 89375 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | POBLETE CARES ASHLEE FRANCISCA | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 22642 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | GAJARDO AVILA ANDRÉS HERNÁN | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 206250 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | ALARCON OTAROLA CLAUDIO IVAN | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 178750 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | CACERES VALENZUELA JORGE ANTONIO | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 223188 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | HENRÍQUEZ GAJARDO FERNANDA CECILIA | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 118374 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | STUARDO NÚÑEZ CRISTOPHER ANTONIO | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 137500 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | FONT DE LA VALL BAEZA STEVE MICHAEL | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 116875 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | CARRASCO GARRIDO IVONNE ALEJANDRA | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 187330 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | FARIÑA PEREZ KARINA ANTONIETA | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 181566 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | QUEVEDO SEPÚLVEDA ALVARO GASTÓN | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 103125 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | SALDIAS GARRIDO LUIS ANDRES | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 103125 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | MILLAR JARA CRISTIAN JOSÉ | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 103125 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | RIQUELME MONARES JOSÉ ALEJANDRO | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 110000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | GODOY ORMEÑO SAMUEL ANTONIO | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 103125 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | VEGA FRIZ ALEJANDRO RAMÓN | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 103125 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | ANDRADE FUENTEALBA HERNÁN ELEUTERIO | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 89375 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | ULLOA LOPEZ JUAN CARLOS | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 103125 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | VALDERRAMA SEPULVEDA JORGE LUIS | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 89375 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | SANTIBAÑEZ FRITZ CRISTIAN ANDRES | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 103125 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | MORALES RIOS LILIBET NICOLE | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 89375 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | VERGARA SANHUEZA CRISTOPHER ALEJANDRO | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 89375 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | OPAZO VALDERRAMA CRISTIAN ALEJANDRO | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 89375 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | SAN MARTÍN FUENTES PATRICIO ALFONSO | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 89375 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | MORALES CARES JOSUE ANDRES | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 103125 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | ZAVALA JEREZ MARCO ANTONIO | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 103125 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | HERRERA ACUÑA JOSE PATRICIO | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 103125 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | LOBOS PASTÉN FERNANDO ANTONIO | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 103125 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | FERNANDEZ VARGAS GONZALO ANDRES | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 103125 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | BUSTOS SANHUEZA FABIAN ESTEBAN | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 165000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | POBLETE SEPÚLVEDA SANDRA VICTORIA | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 96250 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | MORA ROMERO CAMILA ESTEFANI | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 96250 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | ALARCÓN ARAVENA JUAN LUIS | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 103125 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | ARROYO ACEVEDO JOSÉ ANTONIO | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 89375 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | PONCE MERINO OSVEN DEL CARM | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 89375 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | GUEVARA RUIZ HECTOR MIGUEL | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 115500 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | CARRASCO CARRASCO PATRICIO DEL TRANSITO | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 115500 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | FUENTEALBA ORELLANA JUAN GREGORIO | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 115500 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | VILLA VILLA MICHAEL ANDRÉS | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 126500 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | BELLO CARRILLO JULIO CÉSAR | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 89375 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | FUENTES AGURTO FAUSTINO ADÁN | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 115500 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | BADILLA GAETE LUIS ALBERTO | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 89375 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | VALDERRAMA VALDEBENITO MANUEL | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 115500 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | ARRIAGADA FERNANDEZ MANUEL RODRIGO | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 115500 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | ARCOS RIVERA ÁLVARO ANDRÉS | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 255630 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | PAREDES ROJAS FELIPE ANDRÉS | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 137500 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | TORRES MARTÍNEZ CONSTANZA SOLEDAD | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 171191 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | LAGOS CALDERON KARIME ALEJANDR | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 178750 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | VALDEBENITO LOPEZ YERALDI FERNANDA | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 165000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | OLAVE PAREDES YESICA ALEJANDRA | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 116875 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | SOTO SEPULVEDA LUIS EDUARDO | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 89375 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | SEPÚLVEDA SEPÚLVEDA JOSÉ OSVALDO | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 89375 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | DELGADO TORRES ROSA EUGENIA | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 89375 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | VARGAS LARA LUIS MAURICIO | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 96250 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | SANZ PETTINELLI JUAN EDUARDO | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 116875 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | RODRÍGUEZ SALAZAR JUAN ERNESTO | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 137500 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | CONCHA MORENO CONSTANZA ANDREA | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 96250 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | VILLAGRÁN VERA ANA MARÍA | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 89375 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | ESPINOZA VALENZUELA ARIEL SIMÓN | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 89375 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | MENDOZA OÑATE JOSÉ MANUEL | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 89375 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | VEGA VEGA HÉCTOR IVÁN | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 89375 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | NÚÑEZ CARBULLANCA MANUEL JESÚS | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 99688 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | LILLO PARRA CATHERINE MAYELING | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 57750 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | SALDÍAS GÓMEZ BRAULIO FELIPE | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 42900 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | MELLA INZUNZA HECTOR RODOLFO | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 156750 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | CONTRERAS FERNANDEZ VICTOR | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 72875 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | RIVAS BARRIGA CÉSAR ANDRÉS | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 72875 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | MUÑOZ ORELLANA ANGÉLICA PAMELA | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 6700 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | MUÑOZ VASQUEZ YOSELIN DEL CARMEN | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 92364 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | PEREZ OPORTUS CARLOS ANDRES | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 72875 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | SOTO ACUÑA JAIME ROGELIO | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 92125 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | CAMPOS CAMPOS RAUL FRANCISCO | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 101063 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | FIERRO SALDIAS EDELIO | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 101063 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | LOPEZ MONTERO PEDRO ANTONIO | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 101063 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | BELLO VILLARROEL EVELIN ALEJANDRA | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 101063 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | TRONCOSO CIFUENTES PEDRO IVAN | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 101063 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | MELLA DIAZ SERGIO DE LA CRUZ | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 101063 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | VILLARROEL PÉREZ EVANGELINA ENCARNACIÓN | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 101063 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | ROBLES POZA VICTOR JESUS | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 101063 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | TRONCOSO OSSES YONATAN | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 101063 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | BELLO GODOY PEDRO JOSE | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 101063 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | FUENTES AVILA DIEGO ALBERTO | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 121000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | VENEGAS CARO CLAUDIA ANDREA | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 101063 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | ROJAS BARRIENTOS ANGELA JOHANA | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 101063 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | NAVARRETE RUBIO JORDÁN JACOB | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 101063 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | QUIROGA GUTIÉRREZ CÉSAR ALFONSO | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 101063 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | BARRIENTOS BARRIENTOS ALEJANDRA SALOME | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 101063 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | PUENTES PUENTES ROBERTO VELAR | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 101063 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | RIVERA CIFUENTES SOLEDAD ANDREA | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 101063 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | CASANOVA ASENCIO MOISÉS SAMUEL | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 101063 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | MUÑOZ SAAVEDRA MARITZA IVÓN | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 101063 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | RETAMAL RETAMAL RAMÓN DEL CARMEN | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 101063 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | VALENZUELA VALENZUELA BARBARA ANDREA | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 101063 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | AGUILERA AGUILERA XIMENA YAMILET | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 101063 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | ZAPATA POLANCO VERONICA IRENE | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 101063 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | VELASQUEZ MIERES EVELYN PAMELA | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 101063 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | LUNA MORA JUAN RAMON | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 101063 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | ECHEVERRIA ORELLANA GERARDO | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 101063 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | VALDERRAMA HERNANDEZ SUSANA VERONICA | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 86460 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | CORDOVA ESCOBAR JOSE TEODORO | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 89375 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | MUÑOZ COPPELLI LUIS ALBERTO | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 216870 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | NUÑEZ NAVARRETE MARISEL TERESA | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 129071 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | PEREZ CAÑUMIR MARITZA ALICIA | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 195667 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | CORTES ORTIZ PAMELA ANDREA | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 129071 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | ROMERO MUÑOZ MARIA CECILIA | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 112435 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | HERRERA SALDIAS MARGARITA MARIELA | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 112435 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | URREA MORALES BARBARA NICOL | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 112435 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | VIVALLOS JARA DIEGO ABEL | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 112435 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | CARRASCO ROA FRANCISCO JOSÉ | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 112436 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | OROSTICA NUÑEZ BEATRIZ TAMARA | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 112435 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | MOYA MUÑOZ NAYARETH FERNANDA | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 112435 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | QUIROZ FIGUEROA CONSTANZA ALEJANDRA | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 13750 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | ARRIAGADA RUBILAR ROXANA BEATRIZ | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 13750 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | ALARCON DURAN MARIA ELIZABETH | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 13750 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | NUÑEZ VARGAS CRISTIAN GONZALO | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 13750 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | GUTIÉRREZ VALENZUELA ALEJANDRA ISABEL | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 13750 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | PUNOY DEL VALLE RONALD FELIPE | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 13750 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | CASTILLO ACUÑA RAPHAEL ENRIQUE | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 91730 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | HERRERA COFRE DOMINGO DEL CARMEN | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 91730 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | ULLOA CONTRERAS JOSE ALFONSO | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 91730 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | URIBE JAQUE WILSON ANDRES | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 91730 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | FLORES MUÑOZ MARTA EMILIA | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 91730 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | ORMEÑO FARINEZ ISAAC SAMUEL | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 91730 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | NUÑEZ CHÁVEZ FRANKO MARCELO ALEJANDRO | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 91730 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | BARRIGA CONTRERAS HÉCTOR JAVIER | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 91730 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | RAVANAL ACUÑA MIGUEL ALEJANDRO | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 91730 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | VILLANUEVA SEPULVEDA JESUS APOLINARIO | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 91730 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | PEDREROS MENDEZ SUSANA ISABEL | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 13750 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | PEDREROS MENDEZ SUSANA ISABEL | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 175396 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | SANHUEZA VIVEROS PATRICIO ANTONIO | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 16305 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | GUTIÉRREZ GUTIÉRREZ INÉS MERCEDES | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 16305 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | FIGUEROA VERA MARICELA DEL CARMEN | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 16305 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | BARRIGA PARRA CAROLINA STEPHANIE | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 16305 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | HERRERA FUENTES JESSICA ALEJANDRA | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 63376 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | GOMEZ ALARCON KAREN JACQUELINE | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 29627 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | SANHUEZA VIVEROS PATRICIO ANTONIO | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 128473 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | GUTIÉRREZ GUTIÉRREZ INÉS MERCEDES | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 128473 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | FIGUEROA VERA MARICELA DEL CARMEN | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 128473 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | BARRIGA PARRA CAROLINA STEPHANIE | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 128473 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | HERRERA FUENTES JESSICA ALEJANDRA | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 71374 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | GOMEZ ALARCON KAREN JACQUELINE | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 54230 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | RUDOLF SANDOVAL ROLANDO ESTEBAN | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 35807 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | RUDOLF SANDOVAL ROLANDO ESTEBAN | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 142943 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | BASCUÑAN QUIROZ LUIS ALEXIS | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 103125 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | PALMA FERNANDEZ FRANCICA | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 108350 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | RABANAL TOLEDO ANA MARLENE | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 69575 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | TORRES FERRADA DANIELA ELIZABETH | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 172920 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | CANDIA SILVA EDGARDO ANDRES | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 136895 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | MORALES TORRES HÉCTOR ORLANDO | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 82500 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000697 | 2024-03-12 | LABRIN BRICEÑO ALAN ISAAC | DP-697 FONT DE LA VALL BAEZA STEVE MICHAEL | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000697 | 2024-03-07 | 75625 | 0 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000698 | 2024-03-14 | SOCIEDAD COMERCIAL VERCON SPA | DP-698 SOCIEDAD COMERCIAL VERCON SPA | 2152204999005 | Otros | ** | ** | ** | ** | ** | 0000000698 | 2024-03-07 | 1899157 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000698 | 2024-03-14 | SOCIEDAD COMERCIAL VERCON SPA | DP-698 SOCIEDAD COMERCIAL VERCON SPA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000698 | 2024-03-07 | 0 | 1899157 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000699 | 2024-03-11 | CABEZAS FIGUEROA DANIELA ANDREA | DP-699 CABEZAS FIGUEROA DANIELA ANDREA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000699 | 2024-03-08 | 1186494 | 0 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000699 | 2024-03-11 | CABEZAS FIGUEROA DANIELA ANDREA | DP-699 CABEZAS FIGUEROA DANIELA ANDREA | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000699 | 2024-03-08 | 1186494 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000699 | 2024-03-11 | CABEZAS FIGUEROA DANIELA ANDREA | DP-699 CABEZAS FIGUEROA DANIELA ANDREA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000699 | 2024-03-08 | 0 | 1975512 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000699 | 2024-03-11 | CABEZAS FIGUEROA DANIELA ANDREA | DP-699 CABEZAS FIGUEROA DANIELA ANDREA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000699 | 2024-03-08 | 0 | 163143 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000699 | 2024-03-11 | CABEZAS FIGUEROA DANIELA ANDREA | DP-699 CABEZAS FIGUEROA DANIELA ANDREA | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000000699 | 2024-03-08 | 0 | 35595 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000699 | 2024-03-11 | CABEZAS FIGUEROA DANIELA ANDREA | DP-699 CABEZAS FIGUEROA DANIELA ANDREA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000699 | 2024-03-08 | 0 | 163143 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000699 | 2024-03-11 | CABEZAS FIGUEROA DANIELA ANDREA | DP-699 CABEZAS FIGUEROA DANIELA ANDREA | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000000699 | 2024-03-08 | 0 | 35595 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000700 | 2024-03-14 | SOCIEDAD TELECOMUNICACIONES LIMITADA | DP-700 SOCIEDAD TELECOMUNICACIONES LIMITADA | 2152209999002 | Otros | ** | ** | ** | ** | ** | 0000000700 | 2024-03-08 | 1050703 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000700 | 2024-03-14 | SOCIEDAD TELECOMUNICACIONES LIMITADA | DP-700 SOCIEDAD TELECOMUNICACIONES LIMITADA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000700 | 2024-03-08 | 0 | 1050703 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 53500 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 2218 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 16778 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 121345 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 31498 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 31516 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 18234 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 91725 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 11277 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 35219 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 30528 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 2218 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 62172 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 10307 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 8526 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 4321 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 7232 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 7880 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 14369 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 32811 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 14189 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 79355 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 14998 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 2218 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 7718 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 24723 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 10955 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 2218 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 2218 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 32307 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 107988 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 2218 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 17748 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 88996 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 27292 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 25350 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 154651 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 2218 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 43308 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 137011 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 38235 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 29395 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 63504 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 2218 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 2218 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 11619 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 95362 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 4160 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 2703 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 4644 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 59079 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 36402 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 43631 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 283886 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 903557 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 34248 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 34248 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 173392 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 106706 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 2218 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 2218 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 18234 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 21793 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 195877 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 23572 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 10793 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 244934 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 20821 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 262388 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 2218 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 12571 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 2218 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 60625 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 31336 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 132692 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 7880 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 2218 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 5778 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 25512 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 20983 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 95362 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 500967 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 49940 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 2218 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 7718 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 6909 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 18252 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 34914 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 378947 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 164596 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 32793 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 2218 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 223253 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 25837 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 5292 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 2218 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 55987 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 64368 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 80446 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 105058 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 256327 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 53926 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 5129 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 16785 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 55987 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 99021 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 43146 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 15322 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 2218 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 25837 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 2380 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 26807 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 261655 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 28263 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001002 | Consumo Electricidad Reparticiones Municipales | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 7232 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001003 | Consumo Electricidad Areas Verdes | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 56089 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001003 | Consumo Electricidad Areas Verdes | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 20983 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001003 | Consumo Electricidad Areas Verdes | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 4483 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001003 | Consumo Electricidad Areas Verdes | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 6424 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001003 | Consumo Electricidad Areas Verdes | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 18557 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001003 | Consumo Electricidad Areas Verdes | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 2218 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001003 | Consumo Electricidad Areas Verdes | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 155258 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001003 | Consumo Electricidad Areas Verdes | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 155258 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001003 | Consumo Electricidad Areas Verdes | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 19366 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001003 | Consumo Electricidad Areas Verdes | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 118784 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001003 | Consumo Electricidad Areas Verdes | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 2380 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001003 | Consumo Electricidad Areas Verdes | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 43956 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001003 | Consumo Electricidad Areas Verdes | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 2218 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001003 | Consumo Electricidad Areas Verdes | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 30042 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001003 | Consumo Electricidad Areas Verdes | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 25837 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001003 | Consumo Electricidad Areas Verdes | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 2218 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001003 | Consumo Electricidad Areas Verdes | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 20337 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001004 | Consumo Electricidad Servicios Comunitarios (Semaforos, Baños Publicos, Estadio, Plazas, etc.) | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 2864 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001004 | Consumo Electricidad Servicios Comunitarios (Semaforos, Baños Publicos, Estadio, Plazas, etc.) | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 34248 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001004 | Consumo Electricidad Servicios Comunitarios (Semaforos, Baños Publicos, Estadio, Plazas, etc.) | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 2218 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001004 | Consumo Electricidad Servicios Comunitarios (Semaforos, Baños Publicos, Estadio, Plazas, etc.) | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000025 | 2218 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000026 | 153605 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 1900000027 | -633 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000701 | 2024-03-08 | COPELEC LTDA. | SE PAGAN BOLETAS DE COPELEC LTDA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000701 | 2024-03-08 | 0 | 8063695 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000702 | 2024-03-12 | TOBAR GONZALEZ YANET SOLANGE | DP-702 TOBAR GONZALEZ YANET SOLANGE | 1140320 | Yanet Tobar Gonzalez | ** | ** | ** | ** | ** | 0000000702 | 2024-03-08 | 395140 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000702 | 2024-03-12 | TOBAR GONZALEZ YANET SOLANGE | DP-702 TOBAR GONZALEZ YANET SOLANGE | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | 1 | 000000009059163 | 0000000702 | 2024-03-08 | 0 | 395140 | |
| 1369 | 2024 | 03 | 01 | 05 | 3 | 2100000703 | 2024-03-21 | QUIJADA MACHUCA MARCELA SOLEDAD | DP-703 QUIJADA MACHUCA MARCELA SOLEDAD | 2152201001001 | Alimentos y Bebidas | ** | ** | ** | ** | ** | 0000000703 | 2024-03-08 | 1619114 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000703 | 2024-03-21 | QUIJADA MACHUCA MARCELA SOLEDAD | DP-703 QUIJADA MACHUCA MARCELA SOLEDAD | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000703 | 2024-03-08 | 0 | 1619114 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000704 | 2024-03-28 | ARMEL SPA . | DP-704 ARMEL SPA . | 2152201001001 | Alimentos y Bebidas | ** | ** | ** | ** | ** | 0000000704 | 2024-03-08 | 128996 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000704 | 2024-03-28 | ARMEL SPA . | DP-704 ARMEL SPA . | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000704 | 2024-03-08 | 0 | 128996 | |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000705 | 2024-03-08 | ESSBIO S.A. | SE PAGAN COMPROBANTES DE PAGO ESSBIO | 2152205002002 | Consumo Agua - Reparticiones Municipales | ** | ** | ** | ** | ** | 0000000705 | 2024-03-08 | 1900000028 | 6640 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000705 | 2024-03-08 | ESSBIO S.A. | SE PAGAN COMPROBANTES DE PAGO ESSBIO | 2152205002002 | Consumo Agua - Reparticiones Municipales | ** | ** | ** | ** | ** | 0000000705 | 2024-03-08 | 1900000028 | 18250 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000705 | 2024-03-08 | ESSBIO S.A. | SE PAGAN COMPROBANTES DE PAGO ESSBIO | 2152205002002 | Consumo Agua - Reparticiones Municipales | ** | ** | ** | ** | ** | 0000000705 | 2024-03-08 | 1900000028 | 22750 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000705 | 2024-03-08 | ESSBIO S.A. | SE PAGAN COMPROBANTES DE PAGO ESSBIO | 2152205002002 | Consumo Agua - Reparticiones Municipales | ** | ** | ** | ** | ** | 0000000705 | 2024-03-08 | 1900000028 | 12450 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000705 | 2024-03-08 | ESSBIO S.A. | SE PAGAN COMPROBANTES DE PAGO ESSBIO | 2152205002002 | Consumo Agua - Reparticiones Municipales | ** | ** | ** | ** | ** | 0000000705 | 2024-03-08 | 1900000028 | 793425 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000705 | 2024-03-08 | ESSBIO S.A. | SE PAGAN COMPROBANTES DE PAGO ESSBIO | 2152205002002 | Consumo Agua - Reparticiones Municipales | ** | ** | ** | ** | ** | 0000000705 | 2024-03-08 | 1900000028 | 840 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000705 | 2024-03-08 | ESSBIO S.A. | SE PAGAN COMPROBANTES DE PAGO ESSBIO | 2152205002002 | Consumo Agua - Reparticiones Municipales | ** | ** | ** | ** | ** | 0000000705 | 2024-03-08 | 1900000028 | 6640 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000705 | 2024-03-08 | ESSBIO S.A. | SE PAGAN COMPROBANTES DE PAGO ESSBIO | 2152205002003 | Consumo Agua - Areas Verdes | ** | ** | ** | ** | ** | 0000000705 | 2024-03-08 | 1900000028 | 845 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000705 | 2024-03-08 | ESSBIO S.A. | SE PAGAN COMPROBANTES DE PAGO ESSBIO | 2152205002003 | Consumo Agua - Areas Verdes | ** | ** | ** | ** | ** | 0000000705 | 2024-03-08 | 1900000028 | 50927 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000705 | 2024-03-08 | ESSBIO S.A. | SE PAGAN COMPROBANTES DE PAGO ESSBIO | 2152205002003 | Consumo Agua - Areas Verdes | ** | ** | ** | ** | ** | 0000000705 | 2024-03-08 | 1900000028 | 2409 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000705 | 2024-03-08 | ESSBIO S.A. | SE PAGAN COMPROBANTES DE PAGO ESSBIO | 2152205002003 | Consumo Agua - Areas Verdes | ** | ** | ** | ** | ** | 0000000705 | 2024-03-08 | 1900000028 | 9450 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000705 | 2024-03-08 | ESSBIO S.A. | SE PAGAN COMPROBANTES DE PAGO ESSBIO | 2152205002003 | Consumo Agua - Areas Verdes | ** | ** | ** | ** | ** | 0000000705 | 2024-03-08 | 1900000028 | 8580 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000705 | 2024-03-08 | ESSBIO S.A. | SE PAGAN COMPROBANTES DE PAGO ESSBIO | 2152205002003 | Consumo Agua - Areas Verdes | ** | ** | ** | ** | ** | 0000000705 | 2024-03-08 | 1900000028 | 769670 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000705 | 2024-03-08 | ESSBIO S.A. | SE PAGAN COMPROBANTES DE PAGO ESSBIO | 2152205002003 | Consumo Agua - Areas Verdes | ** | ** | ** | ** | ** | 0000000705 | 2024-03-08 | 1900000028 | 83599 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000705 | 2024-03-08 | ESSBIO S.A. | SE PAGAN COMPROBANTES DE PAGO ESSBIO | 2152205002003 | Consumo Agua - Areas Verdes | ** | ** | ** | ** | ** | 0000000705 | 2024-03-08 | 1900000028 | 291323 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000705 | 2024-03-08 | ESSBIO S.A. | SE PAGAN COMPROBANTES DE PAGO ESSBIO | 2152205002003 | Consumo Agua - Areas Verdes | ** | ** | ** | ** | ** | 0000000705 | 2024-03-08 | 1900000028 | 110281 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000705 | 2024-03-08 | ESSBIO S.A. | SE PAGAN COMPROBANTES DE PAGO ESSBIO | 2152205002003 | Consumo Agua - Areas Verdes | ** | ** | ** | ** | ** | 0000000705 | 2024-03-08 | 1900000028 | 64536 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000705 | 2024-03-08 | ESSBIO S.A. | SE PAGAN COMPROBANTES DE PAGO ESSBIO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000705 | 2024-03-08 | 0 | 2252615 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000706 | 2024-03-14 | ALVEAR ORTIZ EDUARDO ANDRES | DP-706 ALVEAR ORTIZ EDUARDO ANDRES | 2152201001001 | Alimentos y Bebidas | ** | ** | ** | ** | ** | 0000000706 | 2024-03-08 | 204680 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000706 | 2024-03-14 | ALVEAR ORTIZ EDUARDO ANDRES | DP-706 ALVEAR ORTIZ EDUARDO ANDRES | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000706 | 2024-03-08 | 0 | 204680 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000707 | 2024-03-18 | COPEC S.A | DP-707 COPEC S.A | 2152203001001 | Petróleo Diesel | ** | ** | ** | ** | ** | 0000000707 | 2024-03-08 | 27000000 | 0 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000707 | 2024-03-18 | COPEC S.A | DP-707 COPEC S.A | 2152203001002 | GAS 95 | ** | ** | ** | ** | ** | 0000000707 | 2024-03-08 | 3000000 | 0 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000707 | 2024-03-18 | COPEC S.A | DP-707 COPEC S.A | 2152203001001 | Petróleo Diesel | ** | ** | ** | ** | ** | 0000000707 | 2024-03-08 | -1707549 | 0 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000707 | 2024-03-18 | COPEC S.A | DP-707 COPEC S.A | 2152203001002 | GAS 95 | ** | ** | ** | ** | ** | 0000000707 | 2024-03-08 | -5197782 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000707 | 2024-03-18 | COPEC S.A | DP-707 COPEC S.A | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000707 | 2024-03-08 | 0 | 23094669 | |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000708 | 2024-03-20 | PETRINOVIC SPA | DP-708 PETRINOVIC SPA | 2152209005 | Arriendo de Máquinas y Equipos | ** | ** | ** | ** | ** | 0000000708 | 2024-03-08 | 501466 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000708 | 2024-03-20 | PETRINOVIC SPA | DP-708 PETRINOVIC SPA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000708 | 2024-03-08 | 0 | 501466 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000709 | 2024-03-20 | DIARIO EL SUR S.A. | DP-709 DIARIO EL SUR S.A. | 2152207002 | Servicios de Impresión | ** | ** | ** | ** | ** | 0000000709 | 2024-03-08 | 431373 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000709 | 2024-03-20 | DIARIO EL SUR S.A. | DP-709 DIARIO EL SUR S.A. | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000709 | 2024-03-08 | 0 | 431373 | |
| 1369 | 2024 | 03 | 01 | 03 | 3 | 2100000710 | 2024-03-15 | BPM EVENTOS SPA | DP-710 PABLO ANDRES GONZALEZ BUSTOS SERVICIOS DE AMPLIFICACION EIRL | 2152209999002 | Otros | ** | ** | ** | ** | ** | 0000000710 | 2024-03-09 | 1699999 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000710 | 2024-03-15 | BPM EVENTOS SPA | DP-710 PABLO ANDRES GONZALEZ BUSTOS SERVICIOS DE AMPLIFICACION EIRL | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000710 | 2024-03-09 | 0 | 1699999 | |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000711 | 2024-03-14 | OPCIONES S.A. | DP-711 OPCIONES S.A. | 2152209005 | Arriendo de Máquinas y Equipos | ** | ** | ** | ** | ** | 0000000711 | 2024-03-09 | 176407 | 0 | |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000711 | 2024-03-14 | OPCIONES S.A. | DP-711 OPCIONES S.A. | 2152209005 | Arriendo de Máquinas y Equipos | ** | ** | ** | ** | ** | 0000000711 | 2024-03-09 | 119559 | 0 | |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000711 | 2024-03-14 | OPCIONES S.A. | DP-711 OPCIONES S.A. | 2152209005 | Arriendo de Máquinas y Equipos | ** | ** | ** | ** | ** | 0000000711 | 2024-03-09 | 60913 | 0 | |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000711 | 2024-03-14 | OPCIONES S.A. | DP-711 OPCIONES S.A. | 2152209005 | Arriendo de Máquinas y Equipos | ** | ** | ** | ** | ** | 0000000711 | 2024-03-09 | 1591970 | 0 | |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000711 | 2024-03-14 | OPCIONES S.A. | DP-711 OPCIONES S.A. | 2152209005 | Arriendo de Máquinas y Equipos | ** | ** | ** | ** | ** | 0000000711 | 2024-03-09 | 143030 | 0 | |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000711 | 2024-03-14 | OPCIONES S.A. | DP-711 OPCIONES S.A. | 2152209005 | Arriendo de Máquinas y Equipos | ** | ** | ** | ** | ** | 0000000711 | 2024-03-09 | 120131 | 0 | |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000711 | 2024-03-14 | OPCIONES S.A. | DP-711 OPCIONES S.A. | 2152209005 | Arriendo de Máquinas y Equipos | ** | ** | ** | ** | ** | 0000000711 | 2024-03-09 | 60215 | 0 | |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000711 | 2024-03-14 | OPCIONES S.A. | DP-711 OPCIONES S.A. | 2152209005 | Arriendo de Máquinas y Equipos | ** | ** | ** | ** | ** | 0000000711 | 2024-03-09 | 1552910 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000711 | 2024-03-14 | OPCIONES S.A. | DP-711 OPCIONES S.A. | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000711 | 2024-03-09 | 0 | 3825135 | |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000712 | 2024-03-20 | DIMERC S.A. | DP-712 DIMERC S.A. | 2152204007001 | Materiales y Útiles de Aseo - Dependencias Municipales | ** | ** | ** | ** | ** | 0000000712 | 2024-03-09 | 2922076 | 0 | |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000712 | 2024-03-20 | DIMERC S.A. | DP-712 DIMERC S.A. | 2152204007001 | Materiales y Útiles de Aseo - Dependencias Municipales | ** | ** | ** | ** | ** | 0000000712 | 2024-03-09 | 188996 | 0 | |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000712 | 2024-03-20 | DIMERC S.A. | DP-712 DIMERC S.A. | 2152204007001 | Materiales y Útiles de Aseo - Dependencias Municipales | ** | ** | ** | ** | ** | 0000000712 | 2024-03-09 | -188996 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000712 | 2024-03-20 | DIMERC S.A. | DP-712 DIMERC S.A. | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000712 | 2024-03-09 | 0 | 2922076 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000713 | 2024-03-14 | VALENZUELA MORGADO NANCY ESTER | DP-713 VALENZUELA MORGADO NANCY ESTER | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000713 | 2024-03-11 | 1200224 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000713 | 2024-03-14 | VALENZUELA MORGADO NANCY ESTER | DP-713 VALENZUELA MORGADO NANCY ESTER | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000713 | 2024-03-11 | 0 | 999186 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000713 | 2024-03-14 | VALENZUELA MORGADO NANCY ESTER | DP-713 VALENZUELA MORGADO NANCY ESTER | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000713 | 2024-03-11 | 0 | 165031 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000713 | 2024-03-14 | VALENZUELA MORGADO NANCY ESTER | DP-713 VALENZUELA MORGADO NANCY ESTER | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000000713 | 2024-03-11 | 0 | 36007 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000714 | 2024-03-14 | MADIÑA RETAMAL PATRICIO EUGENIO | DP-714 MADIÑA RETAMAL PATRICIO EUGENIO | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000714 | 2024-03-11 | 300000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000714 | 2024-03-14 | MADIÑA RETAMAL PATRICIO EUGENIO | DP-714 MADIÑA RETAMAL PATRICIO EUGENIO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000714 | 2024-03-11 | 0 | 258750 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000714 | 2024-03-14 | MADIÑA RETAMAL PATRICIO EUGENIO | DP-714 MADIÑA RETAMAL PATRICIO EUGENIO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000714 | 2024-03-11 | 0 | 41250 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000715 | 2024-03-15 | GODOY ROMÁN GERARDO HERNÁN | DP-715 GODOY ROMÁN GERARDO HERNÁN | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000715 | 2024-03-11 | 650000 | 0 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000715 | 2024-03-15 | PÉREZ INZUNZA JUAN ENRIQUE | DP-715 GODOY ROMÁN GERARDO HERNÁN | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000715 | 2024-03-11 | 650000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000715 | 2024-03-15 | GODOY ROMÁN GERARDO HERNÁN | DP-715 GODOY ROMÁN GERARDO HERNÁN | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000715 | 2024-03-11 | 0 | 560625 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000715 | 2024-03-15 | PÉREZ INZUNZA JUAN ENRIQUE | DP-715 GODOY ROMÁN GERARDO HERNÁN | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000715 | 2024-03-11 | 0 | 560625 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000715 | 2024-03-15 | GODOY ROMÁN GERARDO HERNÁN | DP-715 GODOY ROMÁN GERARDO HERNÁN | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000715 | 2024-03-11 | 0 | 89375 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000715 | 2024-03-15 | PÉREZ INZUNZA JUAN ENRIQUE | DP-715 GODOY ROMÁN GERARDO HERNÁN | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000715 | 2024-03-11 | 0 | 89375 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000716 | 2024-03-14 | SOTO ACUÑA JAIME ROGELIO | DP-716 SOTO ACUÑA JAIME ROGELIO | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000716 | 2024-03-11 | 670000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000716 | 2024-03-14 | SOTO ACUÑA JAIME ROGELIO | DP-716 SOTO ACUÑA JAIME ROGELIO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000716 | 2024-03-11 | 0 | 577875 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000716 | 2024-03-14 | SOTO ACUÑA JAIME ROGELIO | DP-716 SOTO ACUÑA JAIME ROGELIO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000716 | 2024-03-11 | 0 | 92125 | |
| 1369 | 2024 | 03 | 01 | 05 | 3 | 2100000717 | 2024-03-14 | H&G INGENIERIA LIMITADA | DP-717 H&G INGENIERIA LIMITADA | 2152999 | Otros Activos no Financieros | ** | ** | ** | ** | ** | 0000000717 | 2024-03-11 | 1742136 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000717 | 2024-03-14 | SERVICIOS FINANCIEROS PROGRESO S.A. | DP-717 H&G INGENIERIA LIMITADA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000717 | 2024-03-11 | 0 | 1742136 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000718 | 2024-03-20 | REINOSO REINOSO SAÚL EDUARDO | DP-718 REINOSO REINOSO SAÚL EDUARDO | 2152206002001 | Mantención y Reparación de Vehículos Municipales | ** | ** | ** | ** | ** | 0000000718 | 2024-03-11 | 190000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000718 | 2024-03-20 | REINOSO REINOSO SAÚL EDUARDO | DP-718 REINOSO REINOSO SAÚL EDUARDO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000718 | 2024-03-11 | 0 | 190000 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000719 | 2024-03-14 | SALINAS Y FABRES SOCIEDAD ANÓNIMA | DP-719 SALINAS Y FABRES SOCIEDAD ANÓNIMA | 2152206002001 | Mantención y Reparación de Vehículos Municipales | ** | ** | ** | ** | ** | 0000000719 | 2024-03-11 | 529550 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000719 | 2024-03-14 | SALINAS Y FABRES SOCIEDAD ANÓNIMA | DP-719 SALINAS Y FABRES SOCIEDAD ANÓNIMA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000719 | 2024-03-11 | 0 | 529550 | |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000720 | 2024-03-20 | SALINAS Y FABRES SOCIEDAD ANÓNIMA | DP-720 SALINAS Y FABRES SOCIEDAD ANÓNIMA | 2152204011001001 | Repuestos y Accessorios Vehiculos Municiaples | ** | ** | ** | ** | ** | 0000000720 | 2024-03-11 | 61071 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000720 | 2024-03-20 | SALINAS Y FABRES SOCIEDAD ANÓNIMA | DP-720 SALINAS Y FABRES SOCIEDAD ANÓNIMA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000720 | 2024-03-11 | 0 | 61071 | |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000721 | 2024-03-20 | SALINAS Y FABRES SOCIEDAD ANÓNIMA | DP-721 SALINAS Y FABRES SOCIEDAD ANÓNIMA | 2152208999001 | Otros Servicios - Servicios Generales | ** | ** | ** | ** | ** | 0000000721 | 2024-03-11 | 459335 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000721 | 2024-03-20 | SALINAS Y FABRES SOCIEDAD ANÓNIMA | DP-721 SALINAS Y FABRES SOCIEDAD ANÓNIMA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000721 | 2024-03-11 | 0 | 459335 | |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000722 | 2024-03-14 | SALINAS Y FABRES SOCIEDAD ANÓNIMA | DP-722 SALINAS Y FABRES SOCIEDAD ANÓNIMA | 2152208999001 | Otros Servicios - Servicios Generales | ** | ** | ** | ** | ** | 0000000722 | 2024-03-11 | 925430 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000722 | 2024-03-14 | SALINAS Y FABRES SOCIEDAD ANÓNIMA | DP-722 SALINAS Y FABRES SOCIEDAD ANÓNIMA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000722 | 2024-03-11 | 0 | 925430 | |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000723 | 2024-03-20 | SISTEMAS MODULARES DE COMPUTACION SPA | DP-723 SISTEMAS MODULARES DE COMPUTACION SPA | 2152209999001 | Sistema Computacional - SMC | ** | ** | ** | ** | ** | 0000000723 | 2024-03-11 | 2894710 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000723 | 2024-03-20 | SISTEMAS MODULARES DE COMPUTACION SPA | DP-723 SISTEMAS MODULARES DE COMPUTACION SPA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000723 | 2024-03-11 | 0 | 2894710 | |
| 1369 | 2024 | 03 | 01 | 03 | 3 | 2100000724 | 2024-03-21 | BPM EVENTOS SPA | DP-724 BPM EVENTOS SPA | 2152208999001 | Otros Servicios - Servicios Generales | ** | ** | ** | ** | ** | 0000000724 | 2024-03-11 | 4400000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000724 | 2024-03-21 | BPM EVENTOS SPA | DP-724 BPM EVENTOS SPA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000724 | 2024-03-11 | 0 | 4400000 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000725 | 2024-03-12 | FONDO DE PENSIONES CUPRUM S.A. | DP-725 FONDO DE PENSIONES CUPRUM S.A. | 2141002001 | Afp Cuprum | ** | ** | ** | ** | ** | 0000000725 | 2024-03-11 | 2208263 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000725 | 2024-03-12 | FONDO DE PENSIONES HABITAT S.A.- | DP-725 FONDO DE PENSIONES CUPRUM S.A. | 2141002002 | Afp Habitat | ** | ** | ** | ** | ** | 0000000725 | 2024-03-11 | 8513397 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000725 | 2024-03-12 | FONDO DE PENSIONES PLAN VITAL | DP-725 FONDO DE PENSIONES CUPRUM S.A. | 2141002004 | Afp Plan Vital | ** | ** | ** | ** | ** | 0000000725 | 2024-03-11 | 1871897 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000725 | 2024-03-12 | FONDO DE PENSIONES PROVIDA S.A.- | DP-725 FONDO DE PENSIONES CUPRUM S.A. | 2141002005 | Afp Provida | ** | ** | ** | ** | ** | 0000000725 | 2024-03-11 | 4413572 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000725 | 2024-03-12 | FONDO DE PENSIONES CAPITAL | DP-725 FONDO DE PENSIONES CUPRUM S.A. | 2141002007 | Afp Capital | ** | ** | ** | ** | ** | 0000000725 | 2024-03-11 | 1865311 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000725 | 2024-03-12 | FONDO DE PENSIONES PLAN VITAL | DP-725 FONDO DE PENSIONES CUPRUM S.A. | 2141002008 | Afp Modelo | ** | ** | ** | ** | ** | 0000000725 | 2024-03-11 | 2194389 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000725 | 2024-03-12 | FONDOS DE PENSIONES UNO S.A. | DP-725 FONDO DE PENSIONES CUPRUM S.A. | 2141002010 | Afp Uno S.A | ** | ** | ** | ** | ** | 0000000725 | 2024-03-11 | 437965 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000725 | 2024-03-12 | ** | DP-725 FONDO DE PENSIONES CUPRUM S.A. | 2141003002 | Isapre Banmedica | ** | ** | ** | ** | ** | 0000000725 | 2024-03-11 | ** | 598606 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000725 | 2024-03-12 | ** | DP-725 FONDO DE PENSIONES CUPRUM S.A. | 2141003003 | Isapre Consalud | ** | ** | ** | ** | ** | 0000000725 | 2024-03-11 | ** | 472942 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000725 | 2024-03-12 | ** | DP-725 FONDO DE PENSIONES CUPRUM S.A. | 2141003004 | Isapre Colmena Golden Cross | ** | ** | ** | ** | ** | 0000000725 | 2024-03-11 | ** | 610102 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000725 | 2024-03-12 | ** | DP-725 FONDO DE PENSIONES CUPRUM S.A. | 2141003007 | Isapre Cruz Blanca | ** | ** | ** | ** | ** | 0000000725 | 2024-03-11 | ** | 845119 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000725 | 2024-03-12 | NUEVA MASVIDA SA | DP-725 FONDO DE PENSIONES CUPRUM S.A. | 2141003006 | Isapre Mas Vida | ** | ** | ** | ** | ** | 0000000725 | 2024-03-11 | 433801 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000725 | 2024-03-12 | ** | DP-725 FONDO DE PENSIONES CUPRUM S.A. | 2141009 | Mutual de Seguridad | ** | ** | ** | ** | ** | 0000000725 | 2024-03-11 | ** | 2181856 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000725 | 2024-03-12 | INSTITUTO DE PREVISION SOCIAL | DP-725 FONDO DE PENSIONES CUPRUM S.A. | 2141004001 | Inp Cotizacion 7% | ** | ** | ** | ** | ** | 0000000725 | 2024-03-11 | 9703050 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000725 | 2024-03-12 | FONDO DE PENSIONES HABITAT S.A.- | DP-725 FONDO DE PENSIONES CUPRUM S.A. | 2141002002 | Afp Habitat | ** | ** | ** | ** | ** | 0000000725 | 2024-03-11 | 701113 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000725 | 2024-03-12 | FONDO DE PENSIONES CAPITAL | DP-725 FONDO DE PENSIONES CUPRUM S.A. | 2141002007 | Afp Capital | ** | ** | ** | ** | ** | 0000000725 | 2024-03-11 | 196668 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000725 | 2024-03-12 | A.F.P. MODELO | DP-725 FONDO DE PENSIONES CUPRUM S.A. | 2141002008 | Afp Modelo | ** | ** | ** | ** | ** | 0000000725 | 2024-03-11 | 503330 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000725 | 2024-03-12 | FONDOS DE PENSIONES UNO S.A. | DP-725 FONDO DE PENSIONES CUPRUM S.A. | 2141002010 | Afp Uno S.A | ** | ** | ** | ** | ** | 0000000725 | 2024-03-11 | 184940 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000725 | 2024-03-12 | ** | DP-725 FONDO DE PENSIONES CUPRUM S.A. | 2141009 | Mutual de Seguridad | ** | ** | ** | ** | ** | 0000000725 | 2024-03-11 | ** | 130279 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000725 | 2024-03-12 | ** | DP-725 FONDO DE PENSIONES CUPRUM S.A. | 2141003004 | Isapre Colmena Golden Cross | ** | ** | ** | ** | ** | 0000000725 | 2024-03-11 | ** | 199394 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000725 | 2024-03-12 | INSTITUTO DE PREVISION SOCIAL | DP-725 FONDO DE PENSIONES CUPRUM S.A. | 2141004001 | Inp Cotizacion 7% | ** | ** | ** | ** | ** | 0000000725 | 2024-03-11 | 622685 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000725 | 2024-03-12 | ** | DP-725 FONDO DE PENSIONES CUPRUM S.A. | 2141009 | Mutual de Seguridad | ** | ** | ** | ** | ** | 0000000725 | 2024-03-11 | ** | 76488 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000725 | 2024-03-12 | PREVIRED S.A | DP-725 FONDO DE PENSIONES CUPRUM S.A. | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000725 | 2024-03-11 | 0 | 38965167 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000726 | 2024-03-20 | ** | DP-726 QUINTERO CASTILLO MARISEL IRIS | 1140550 | Programa 4 a 7 SERNAMEG | ** | ** | ** | ** | ** | 0000000726 | 2024-03-11 | ** | 240240 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000726 | 2024-03-20 | QUINTERO CASTILLO MARISEL IRIS | DP-726 QUINTERO CASTILLO MARISEL IRIS | 1110333 | Cta.Cte. Nº 210485438 Fondos Externos, ITAU | ** | ** | ** | ** | ** | 0000000726 | 2024-03-11 | 0 | 200000 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000726 | 2024-03-20 | QUINTERO CASTILLO MARISEL IRIS | DP-726 QUINTERO CASTILLO MARISEL IRIS | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000726 | 2024-03-11 | 0 | 33033 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000726 | 2024-03-20 | QUINTERO CASTILLO MARISEL IRIS | DP-726 QUINTERO CASTILLO MARISEL IRIS | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000000726 | 2024-03-11 | 0 | 7207 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000727 | 2024-03-18 | CUERPO DE BOMBEROS DE QUILLON | DP-727 CUERPO DE BOMBEROS DE QUILLON | 2152401005001 | Cuerpo de Bomberos de Quillon | ** | ** | ** | ** | ** | 0000000727 | 2024-03-12 | 17500000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000727 | 2024-03-18 | CUERPO DE BOMBEROS DE QUILLON | DP-727 CUERPO DE BOMBEROS DE QUILLON | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000727 | 2024-03-12 | 0 | 17500000 | |
| 1369 | 2024 | 03 | 01 | 03 | 3 | 2100000728 | 2024-03-20 | BPM EVENTOS SPA | DP-728 BPM EVENTOS SPA | 2152209999002 | Otros | ** | ** | ** | ** | ** | 0000000728 | 2024-03-12 | 1699999 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000728 | 2024-03-20 | BPM EVENTOS SPA | DP-728 BPM EVENTOS SPA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000728 | 2024-03-12 | 0 | 1699999 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000729 | 2024-03-14 | TEAM CICLISMO CAYUMANQUE | DP-729 TEAM CICLISMO CAYUMANQUE | 2152401004011 | Team Ciclismo Cayumanque | ** | ** | ** | ** | ** | 0000000729 | 2024-03-12 | 7000000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000729 | 2024-03-14 | TEAM CICLISMO CAYUMANQUE | DP-729 TEAM CICLISMO CAYUMANQUE | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | 1 | 000000009059164 | 0000000729 | 2024-03-12 | 0 | 7000000 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000730 | 2024-03-14 | COFRADIA NAUTICA HERMANDAD DE LA COSTA NAO DEL SOL QUILLON | DP-730 COFRADIA NAUTICA HERMANDAD DE LA COSTA NAO DEL SOL QUILLON | 2152401004012 | Cofradía Náutica Hermandad De La Costa Nao Del Sol De Quillón | ** | ** | ** | ** | ** | 0000000730 | 2024-03-12 | 1225017 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000730 | 2024-03-14 | COFRADIA NAUTICA HERMANDAD DE LA COSTA NAO DEL SOL QUILLON | DP-730 COFRADIA NAUTICA HERMANDAD DE LA COSTA NAO DEL SOL QUILLON | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | 1 | 000000009059165 | 0000000730 | 2024-03-12 | 0 | 1225017 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000731 | 2024-03-19 | PAVIMENTOS QUILIN LIMITADA | DP-731 PAVIMENTOS QUILIN LIMITADA | 2153102004001009 | Mejoramiento Red Vial Comunal | ** | ** | ** | ** | ** | 0000000731 | 2024-03-12 | 3725350 | 0 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000731 | 2024-03-19 | PAVIMENTOS QUILIN LIMITADA | DP-731 PAVIMENTOS QUILIN LIMITADA | 2153102004001009 | Mejoramiento Red Vial Comunal | ** | ** | ** | ** | ** | 0000000731 | 2024-03-12 | 3184059 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000731 | 2024-03-19 | PAVIMENTOS QUILIN LIMITADA | DP-731 PAVIMENTOS QUILIN LIMITADA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000731 | 2024-03-12 | 0 | 6909409 | |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000732 | 2024-03-27 | COMERCIAL AUSTIN SPA | DP-732 COMERCIAL AUSTIN SPA | 2152204009001 | Insumos, Repuestos y Accesorios Computacionales | ** | ** | ** | ** | ** | 0000000732 | 2024-03-12 | 172087 | 0 | |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000732 | 2024-03-27 | COMERCIAL AUSTIN SPA | DP-732 COMERCIAL AUSTIN SPA | 2152906001 | Equipos Computacionales y Periféricos | ** | ** | ** | ** | ** | 0000000732 | 2024-03-12 | 3774944 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000732 | 2024-03-27 | COMERCIAL AUSTIN SPA | DP-732 COMERCIAL AUSTIN SPA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000732 | 2024-03-12 | 0 | 3873442 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000732 | 2024-03-27 | I.MUNICIPALIDAD DE QUILLON | DP-732 COMERCIAL AUSTIN SPA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | 1 | 000000009059187 | 0000000732 | 2024-03-12 | 0 | 73589 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000733 | 2024-03-20 | VEPRINT SPA | DP-733 VEPRINT SPA | 2152204001001 | Material Oficina | ** | ** | ** | ** | ** | 0000000733 | 2024-03-12 | 1547000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000733 | 2024-03-20 | VEPRINT SPA | DP-733 VEPRINT SPA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000733 | 2024-03-12 | 0 | 1547000 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000734 | 2024-03-20 | ALVEAR ORTIZ EDUARDO ANDRES | DP-734 ALVEAR ORTIZ EDUARDO ANDRES | 2152201001001 | Alimentos y Bebidas | ** | ** | ** | ** | ** | 0000000734 | 2024-03-12 | 376040 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000734 | 2024-03-20 | ALVEAR ORTIZ EDUARDO ANDRES | DP-734 ALVEAR ORTIZ EDUARDO ANDRES | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000734 | 2024-03-12 | 0 | 376040 | |
| 1369 | 2024 | 03 | 01 | 03 | 3 | 2100000735 | 2024-03-20 | SILVA RIVAS MARCOS ALAN | DP-735 SILVA RIVAS MARCOS ALAN | 2152207999 | Otros | ** | ** | ** | ** | ** | 0000000735 | 2024-03-12 | 1399990 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000735 | 2024-03-20 | SILVA RIVAS MARCOS ALAN | DP-735 SILVA RIVAS MARCOS ALAN | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000735 | 2024-03-12 | 0 | 1399990 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000736 | 2024-03-12 | TESORERIA GENERAL DE LA REPUBLICA | DP-736 TESORERIA GENERAL DE LA REPUBLICA | 2140923 | Otros Ingresos Depto. Salud Municipal | ** | ** | ** | ** | ** | 0000000736 | 2024-03-12 | 2879456 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000736 | 2024-03-12 | DEPARTAMENTO SALUD MUNICIPALIDAD DE QUILLON | DP-736 TESORERIA GENERAL DE LA REPUBLICA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000736 | 2024-03-12 | 0 | 2879456 | |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000737 | 2024-03-20 | SOC TECNOLOGICA Y SERVICIOS EXPRESS LIMITADA | DP-737 SOC TECNOLOGICA Y SERVICIOS EXPRESS LIMITADA | 2152906001 | Equipos Computacionales y Periféricos | ** | ** | ** | ** | ** | 0000000737 | 2024-03-12 | 1910001 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000737 | 2024-03-20 | SOC TECNOLOGICA Y SERVICIOS EXPRESS LIMITADA | DP-737 SOC TECNOLOGICA Y SERVICIOS EXPRESS LIMITADA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000737 | 2024-03-12 | 0 | 1910001 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000738 | 2024-03-12 | SUBSECRETARIA DEL MINISTERIO DE EDUCACION | DP-738 SUBSECRETARIA DEL MINISTERIO DE EDUCACION | 2140904002 | Otros Ingresos Depto. de Educacion Municipal | ** | ** | ** | ** | ** | 0000000738 | 2024-03-12 | 453487 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000738 | 2024-03-12 | SUBSECRETARIA DEL MINISTERIO DE EDUCACION | DP-738 SUBSECRETARIA DEL MINISTERIO DE EDUCACION | 2140904002 | Otros Ingresos Depto. de Educacion Municipal | ** | ** | ** | ** | ** | 0000000738 | 2024-03-12 | 3540945 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000738 | 2024-03-12 | SUBSECRETARIA DEL MINISTERIO DE EDUCACION | DP-738 SUBSECRETARIA DEL MINISTERIO DE EDUCACION | 2140904002 | Otros Ingresos Depto. de Educacion Municipal | ** | ** | ** | ** | ** | 0000000738 | 2024-03-12 | 4145852 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000738 | 2024-03-12 | I MUNICIPALIDAD DE QUILLON DEPTO DE EDUCACION | DP-738 SUBSECRETARIA DEL MINISTERIO DE EDUCACION | 1110324 | Cta. Cte N° 210485150 Fondos Mineduc, ITAU | ** | ** | ** | ** | ** | 0000000738 | 2024-03-12 | 0 | 453487 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000738 | 2024-03-12 | I MUNICIPALIDAD DE QUILLON DEPTO DE EDUCACION | DP-738 SUBSECRETARIA DEL MINISTERIO DE EDUCACION | 1110324 | Cta. Cte N° 210485150 Fondos Mineduc, ITAU | ** | ** | ** | ** | ** | 0000000738 | 2024-03-12 | 0 | 3540945 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000738 | 2024-03-12 | I MUNICIPALIDAD DE QUILLON DEPTO DE EDUCACION | DP-738 SUBSECRETARIA DEL MINISTERIO DE EDUCACION | 1110324 | Cta. Cte N° 210485150 Fondos Mineduc, ITAU | ** | ** | ** | ** | ** | 0000000738 | 2024-03-12 | 0 | 4145852 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000739 | 2024-03-20 | ** | DP-739 MOLINA DELGADO JACOB ENRIQUE | 1140901002 | Transbank Credito | ** | ** | ** | ** | ** | 0000000739 | 2024-03-12 | ** | 112809 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000739 | 2024-03-20 | MOLINA DELGADO JACOB ENRIQUE | DP-739 MOLINA DELGADO JACOB ENRIQUE | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000739 | 2024-03-12 | 0 | 112809 | |
| 1369 | 2024 | 03 | 01 | 03 | 3 | 2100000740 | 2024-03-28 | BPM EVENTOS SPA | DP-740 BPM EVENTOS SPA | 2152208999001 | Otros Servicios - Servicios Generales | ** | ** | ** | ** | ** | 0000000740 | 2024-03-12 | 10600000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000740 | 2024-03-28 | BPM EVENTOS SPA | DP-740 BPM EVENTOS SPA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000740 | 2024-03-12 | 0 | 10600000 | |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000741 | 2024-03-18 | VELOSO OLIVA FERNANDO ALBERTO | DP-741 VELOSO OLIVA FERNANDO ALBERTO | 2152202002 | Vestuarios Accesorios y Prendas de Vestir | ** | ** | ** | ** | ** | 0000000741 | 2024-03-12 | 2928751 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000741 | 2024-03-18 | VELOSO OLIVA FERNANDO ALBERTO | DP-741 VELOSO OLIVA FERNANDO ALBERTO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000741 | 2024-03-12 | 0 | 2928751 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000742 | 2024-03-15 | NÚÑEZ CARBULLANCA MANUEL JESÚS | DP-742 NÚÑEZ CARBULLANCA MANUEL JESÚS | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000742 | 2024-03-12 | 750000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000742 | 2024-03-15 | NÚÑEZ CARBULLANCA MANUEL JESÚS | DP-742 NÚÑEZ CARBULLANCA MANUEL JESÚS | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000742 | 2024-03-12 | 0 | 646875 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000742 | 2024-03-15 | NÚÑEZ CARBULLANCA MANUEL JESÚS | DP-742 NÚÑEZ CARBULLANCA MANUEL JESÚS | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000742 | 2024-03-12 | 0 | 103125 | |
| 1369 | 2024 | 03 | 01 | 05 | 3 | 2100000743 | 2024-03-15 | MALDONADO AGUAYO JUD YOVANNY | DP-743 MALDONADO AGUAYO JUD YOVANNY | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000743 | 2024-03-12 | 325000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000743 | 2024-03-15 | MALDONADO AGUAYO JUD YOVANNY | DP-743 MALDONADO AGUAYO JUD YOVANNY | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000743 | 2024-03-12 | 0 | 280312 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000743 | 2024-03-15 | MALDONADO AGUAYO JUD YOVANNY | DP-743 MALDONADO AGUAYO JUD YOVANNY | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000743 | 2024-03-12 | 0 | 44688 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000744 | 2024-03-20 | SALINAS Y FABRES SOCIEDAD ANÓNIMA | DP-744 SALINAS Y FABRES SOCIEDAD ANÓNIMA | 2152206006002 | Mantenimiento y Reparación de Máquinas y Equipos Viales | ** | ** | ** | ** | ** | 0000000744 | 2024-03-12 | 16137908 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000744 | 2024-03-20 | SALINAS Y FABRES SOCIEDAD ANÓNIMA | DP-744 SALINAS Y FABRES SOCIEDAD ANÓNIMA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000744 | 2024-03-12 | 0 | 16137908 | |
| 1369 | 2024 | 03 | 01 | 03 | 3 | 2100000746 | 2024-03-18 | CABRERA Y JOBIN PUBLICIDAD LIMITADA | DP-746 CABRERA Y JOBIN PUBLICIDAD LIMITADA | 2152207999 | Otros | ** | ** | ** | ** | ** | 0000000746 | 2024-03-12 | 1899999 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000746 | 2024-03-18 | CABRERA Y JOBIN PUBLICIDAD LIMITADA | DP-746 CABRERA Y JOBIN PUBLICIDAD LIMITADA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000746 | 2024-03-12 | 0 | 1899999 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000747 | 2024-03-20 | ALTRAMUZ LTDA. | SE PAGA FACTURA ALTRAMUZ | 2152208001001 | Servicio de Aseo (Recolección Residuos Solidos) | ** | ** | ** | ** | ** | 0000000747 | 2024-03-13 | 2200000007 | 60458639 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000747 | 2024-03-20 | ALTRAMUZ LTDA. | SE PAGA FACTURA ALTRAMUZ | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000747 | 2024-03-13 | 0 | 60458639 | |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000748 | 2024-03-28 | TIZNADO VILLALOBOS JAVIERA NATALIA | DP-748 TIZNADO VILLALOBOS JAVIERA NATALIA | 2152103007 | Alumnos en Práctica | ** | ** | ** | ** | ** | 0000000748 | 2024-03-13 | 37000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000748 | 2024-03-28 | TIZNADO VILLALOBOS JAVIERA NATALIA | DP-748 TIZNADO VILLALOBOS JAVIERA NATALIA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000748 | 2024-03-13 | 0 | 37000 | |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000749 | 2024-03-28 | BARRIGA ROA FELIPE IGNACIO | DP-749 BARRIGA ROA FELIPE IGNACIO | 2152103007 | Alumnos en Práctica | ** | ** | ** | ** | ** | 0000000749 | 2024-03-13 | 83333 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000749 | 2024-03-28 | BARRIGA ROA FELIPE IGNACIO | DP-749 BARRIGA ROA FELIPE IGNACIO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000749 | 2024-03-13 | 0 | 83333 | |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000750 | 2024-03-28 | ZAPATA SANHUEZA FERNANDA ABIGAIL | DP-750 ZAPATA SANHUEZA FERNANDA ABIGAIL | 2152103007 | Alumnos en Práctica | ** | ** | ** | ** | ** | 0000000750 | 2024-03-13 | 26000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000750 | 2024-03-28 | ZAPATA SANHUEZA FERNANDA ABIGAIL | DP-750 ZAPATA SANHUEZA FERNANDA ABIGAIL | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000750 | 2024-03-13 | 0 | 26000 | |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000751 | 2024-03-28 | BUSTOS VILLANUEVA CONSTANZA NOEMÍ | DP-751 BUSTOS VILLANUEVA CONSTANZA NOEMÍ | 2152103007 | Alumnos en Práctica | ** | ** | ** | ** | ** | 0000000751 | 2024-03-13 | 106667 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000751 | 2024-03-28 | BUSTOS VILLANUEVA CONSTANZA NOEMÍ | DP-751 BUSTOS VILLANUEVA CONSTANZA NOEMÍ | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000751 | 2024-03-13 | 0 | 106667 | |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000752 | 2024-03-28 | ULLOA JARA DARLEX IGNACIA | DP-752 ULLOA JARA DARLEX IGNACIA | 2152103007 | Alumnos en Práctica | ** | ** | ** | ** | ** | 0000000752 | 2024-03-13 | 50000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000752 | 2024-03-28 | ULLOA JARA DARLEX IGNACIA | DP-752 ULLOA JARA DARLEX IGNACIA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000752 | 2024-03-13 | 0 | 50000 | |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000753 | 2024-03-28 | MUÑOZ MUNOZ MARTINA | DP-753 MUÑOZ MUNOZ MARTINA | 2152103007 | Alumnos en Práctica | ** | ** | ** | ** | ** | 0000000753 | 2024-03-13 | 35000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000753 | 2024-03-28 | MUÑOZ MUNOZ MARTINA | DP-753 MUÑOZ MUNOZ MARTINA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000753 | 2024-03-13 | 0 | 35000 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000754 | 2024-03-20 | FUNERALES AQUEVEQUE SPA | DP-754 FUNERALES AQUEVEQUE SPA | 2152401007006003 | Servicios Funerarios | ** | ** | ** | ** | ** | 0000000754 | 2024-03-13 | 500000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000754 | 2024-03-20 | FUNERALES AQUEVEQUE SPA | DP-754 FUNERALES AQUEVEQUE SPA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000754 | 2024-03-13 | 0 | 500000 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000755 | 2024-03-14 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000755 | 2024-03-13 | 1900000029 | 5100 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000755 | 2024-03-14 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000755 | 2024-03-13 | 1900000029 | 3100 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000755 | 2024-03-14 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000755 | 2024-03-13 | 1900000029 | 134400 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000755 | 2024-03-14 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO FACTURAS Y BOLETAS FRONTEL | 2152205001002 | Consumo Electricidad Reparticiones Municipales | ** | ** | ** | ** | ** | 0000000755 | 2024-03-13 | 1900000029 | 60600 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000755 | 2024-03-14 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO FACTURAS Y BOLETAS FRONTEL | 2152205001002 | Consumo Electricidad Reparticiones Municipales | ** | ** | ** | ** | ** | 0000000755 | 2024-03-13 | 1900000029 | 72500 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000755 | 2024-03-14 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO FACTURAS Y BOLETAS FRONTEL | 2152205001002 | Consumo Electricidad Reparticiones Municipales | ** | ** | ** | ** | ** | 0000000755 | 2024-03-13 | 1900000029 | 135500 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000755 | 2024-03-14 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO FACTURAS Y BOLETAS FRONTEL | 2152205001002 | Consumo Electricidad Reparticiones Municipales | ** | ** | ** | ** | ** | 0000000755 | 2024-03-13 | 1900000029 | 103100 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000755 | 2024-03-14 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO FACTURAS Y BOLETAS FRONTEL | 2152205001002 | Consumo Electricidad Reparticiones Municipales | ** | ** | ** | ** | ** | 0000000755 | 2024-03-13 | 1900000029 | 5400 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000755 | 2024-03-14 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO FACTURAS Y BOLETAS FRONTEL | 2152205001003 | Consumo Electricidad Areas Verdes | ** | ** | ** | ** | ** | 0000000755 | 2024-03-13 | 1900000029 | 30700 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000755 | 2024-03-14 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO FACTURAS Y BOLETAS FRONTEL | 2152205001003 | Consumo Electricidad Areas Verdes | ** | ** | ** | ** | ** | 0000000755 | 2024-03-13 | 1900000029 | 26400 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000755 | 2024-03-14 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO FACTURAS Y BOLETAS FRONTEL | 2152205001004 | Consumo Electricidad Servicios Comunitarios (Semaforos, Baños Publicos, Estadio, Plazas, etc.) | ** | ** | ** | ** | ** | 0000000755 | 2024-03-13 | 1900000029 | 45500 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000755 | 2024-03-14 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO FACTURAS Y BOLETAS FRONTEL | 2152205001002 | Consumo Electricidad Reparticiones Municipales | ** | ** | ** | ** | ** | 0000000755 | 2024-03-13 | 1900000030 | 24300 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000755 | 2024-03-14 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO FACTURAS Y BOLETAS FRONTEL | 2152205001002 | Consumo Electricidad Reparticiones Municipales | ** | ** | ** | ** | ** | 0000000755 | 2024-03-13 | 1900000031 | -148 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000755 | 2024-03-14 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO FACTURAS Y BOLETAS FRONTEL | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | 1 | 000000009059166 | 0000000755 | 2024-03-13 | 1900000029 | 0 | 646452 |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000756 | 2024-03-20 | BARRIGA SARMIENTO MARCELO PATRICIO | DP-756 BARRIGA SARMIENTO MARCELO PATRICIO | 2152201001001 | Alimentos y Bebidas | ** | ** | ** | ** | ** | 0000000756 | 2024-03-13 | 370661 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000756 | 2024-03-20 | BARRIGA SARMIENTO MARCELO PATRICIO | DP-756 BARRIGA SARMIENTO MARCELO PATRICIO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000756 | 2024-03-13 | 0 | 370661 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000757 | 2024-03-20 | FERRETERIA MULTICOMERCIAL LTDA. | DP-757 FERRETERIA MULTICOMERCIAL LTDA. | 2152204001001 | Material Oficina | ** | ** | ** | ** | ** | 0000000757 | 2024-03-13 | 289600 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000757 | 2024-03-20 | FERRETERIA MULTICOMERCIAL LTDA. | DP-757 FERRETERIA MULTICOMERCIAL LTDA. | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000757 | 2024-03-13 | 0 | 289600 | |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000758 | 2024-03-20 | SODEXO SOLUCIONES DE MOTIVACION CHILE SA | DP-758 SODEXO SOLUCIONES DE MOTIVACION CHILE SA | 2153407003 | De Bienes y Servicios de Consumo | ** | ** | ** | ** | ** | 0000000758 | 2024-03-13 | 12226814 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000758 | 2024-03-20 | SODEXO SOLUCIONES DE MOTIVACION CHILE SA | DP-758 SODEXO SOLUCIONES DE MOTIVACION CHILE SA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000758 | 2024-03-13 | 0 | 12226814 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000759 | 2024-03-15 | BUSTOS MEDINA PABLO CESAR | DP-759 BUSTOS MEDINA PABLO CESAR | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000759 | 2024-03-13 | 255000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000759 | 2024-03-15 | BUSTOS MEDINA PABLO CESAR | DP-759 BUSTOS MEDINA PABLO CESAR | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000759 | 2024-03-13 | 0 | 219937 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000759 | 2024-03-15 | BUSTOS MEDINA PABLO CESAR | DP-759 BUSTOS MEDINA PABLO CESAR | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000759 | 2024-03-13 | 0 | 35063 | |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000760 | 2024-03-15 | ESCARES MUÑOZ JOSÉ GUILLERMO | DP-760 ESCARES MUÑOZ JOSÉ GUILLERMO | 2152103001 | Honorarios a Suma Alzada – Personas Naturales | ** | ** | ** | ** | ** | 0000000760 | 2024-03-13 | 1156267 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000760 | 2024-03-15 | ESCARES MUÑOZ JOSÉ GUILLERMO | DP-760 ESCARES MUÑOZ JOSÉ GUILLERMO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000760 | 2024-03-13 | 0 | 997280 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000760 | 2024-03-15 | ESCARES MUÑOZ JOSÉ GUILLERMO | DP-760 ESCARES MUÑOZ JOSÉ GUILLERMO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000760 | 2024-03-13 | 0 | 158987 | |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000761 | 2024-03-15 | ESCARES MUÑOZ JOSÉ GUILLERMO | DP-761 ESCARES MUÑOZ JOSÉ GUILLERMO | 2152103001 | Honorarios a Suma Alzada – Personas Naturales | ** | ** | ** | ** | ** | 0000000761 | 2024-03-13 | 1156267 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000761 | 2024-03-15 | ESCARES MUÑOZ JOSÉ GUILLERMO | DP-761 ESCARES MUÑOZ JOSÉ GUILLERMO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000761 | 2024-03-13 | 0 | 997280 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000761 | 2024-03-15 | ESCARES MUÑOZ JOSÉ GUILLERMO | DP-761 ESCARES MUÑOZ JOSÉ GUILLERMO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000761 | 2024-03-13 | 0 | 158987 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000762 | 2024-03-27 | VALENZUELA FREDES ABELARDO | DP-762 VALENZUELA FREDES ABELARDO | 2152204999005 | Otros | ** | ** | ** | ** | ** | 0000000762 | 2024-03-13 | 5712000 | 0 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000762 | 2024-03-27 | VALENZUELA FREDES ABELARDO | DP-762 VALENZUELA FREDES ABELARDO | 2152207999 | Otros | ** | ** | ** | ** | ** | 0000000762 | 2024-03-13 | 565488 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000762 | 2024-03-27 | VALENZUELA FREDES ABELARDO | DP-762 VALENZUELA FREDES ABELARDO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000762 | 2024-03-13 | 0 | 6277488 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000763 | 2024-03-15 | PAREDES ROJAS FELIPE ANDRÉS | DP-763 PAREDES ROJAS FELIPE ANDRÉS | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000763 | 2024-03-13 | 1000000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000763 | 2024-03-15 | PAREDES ROJAS FELIPE ANDRÉS | DP-763 PAREDES ROJAS FELIPE ANDRÉS | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000763 | 2024-03-13 | 0 | 862500 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000763 | 2024-03-15 | PAREDES ROJAS FELIPE ANDRÉS | DP-763 PAREDES ROJAS FELIPE ANDRÉS | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000763 | 2024-03-13 | 0 | 137500 | |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000764 | 2024-03-20 | ASOCIADOS UNDURRAGA IMPRESORES LTDA. | DP-764 ASOCIADOS UNDURRAGA IMPRESORES LTDA. | 2152204001001 | Material Oficina | ** | ** | ** | ** | ** | 0000000764 | 2024-03-14 | 1166200 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000764 | 2024-03-20 | ASOCIADOS UNDURRAGA IMPRESORES LTDA. | DP-764 ASOCIADOS UNDURRAGA IMPRESORES LTDA. | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000764 | 2024-03-14 | 0 | 1166200 | |
| 1369 | 2024 | 03 | 01 | 03 | 3 | 2100000766 | 2024-03-20 | ASTORGA TAHORMINA PATRICIO ANDRES | DP-766 ASTORGA TAHORMINA PATRICIO ANDRES | 2152209999002 | Otros | ** | ** | ** | ** | ** | 0000000766 | 2024-03-14 | 1000000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000766 | 2024-03-20 | CHITA SPA | DP-766 ASTORGA TAHORMINA PATRICIO ANDRES | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000766 | 2024-03-14 | 0 | 1000000 | |
| 1369 | 2024 | 03 | 01 | 03 | 3 | 2100000767 | 2024-03-28 | AUDIOSONI EVENTOS LIMITADA | DP-767 AUDIOSONI EVENTOS LIMITADA | 2152208999001 | Otros Servicios - Servicios Generales | ** | ** | ** | ** | ** | 0000000767 | 2024-03-14 | 12499999 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000767 | 2024-03-28 | SERVICIOS FINANCIEROS PROGRESO S.A. | DP-767 AUDIOSONI EVENTOS LIMITADA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000767 | 2024-03-14 | 0 | 12499999 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000768 | 2024-03-27 | ARMEL SPA . | DP-768 ARMEL SPA . | 2152401008002 | Premios y Otros | ** | ** | ** | ** | ** | 0000000768 | 2024-03-14 | 1471852 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000768 | 2024-03-27 | ARMEL SPA . | DP-768 ARMEL SPA . | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000768 | 2024-03-14 | 0 | 1471852 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000769 | 2024-03-28 | SOCIEDAD PEDRO GUAJARDO RAMIREZ Y COMPAÑIA LIMITADA | DP-769 SOCIEDAD PEDRO GUAJARDO RAMIREZ Y COMPAÑIA LIMITADA | 2152207999 | Otros | ** | ** | ** | ** | ** | 0000000769 | 2024-03-14 | 999600 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000769 | 2024-03-28 | SOCIEDAD PEDRO GUAJARDO RAMIREZ Y COMPAÑIA LIMITADA | DP-769 SOCIEDAD PEDRO GUAJARDO RAMIREZ Y COMPAÑIA LIMITADA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000769 | 2024-03-14 | 0 | 999600 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000770 | 2024-03-20 | VILLA Y MORALES LTDA. | DP-770 VILLA Y MORALES LTDA. | 2152208999001 | Otros Servicios - Servicios Generales | ** | ** | ** | ** | ** | 0000000770 | 2024-03-14 | 190400 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000770 | 2024-03-20 | VILLA Y MORALES LTDA. | DP-770 VILLA Y MORALES LTDA. | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000770 | 2024-03-14 | 0 | 190400 | |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000771 | 2024-03-15 | TELEFONICA CHILE SA | PAGO DE FACTURA TELEFONICA | 2152205005 | Telefonía Fija | ** | ** | ** | ** | ** | 0000000771 | 2024-03-14 | 1900000032 | 254800 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000771 | 2024-03-15 | TELEFONICA CHILE SA | PAGO DE FACTURA TELEFONICA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000771 | 2024-03-14 | 0 | 254800 | |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000772 | 2024-03-15 | TELEFONICA EMPRESAS CHILE S.A | PAGO DE FACTURAS TELEFONICA EMPRESAS CHILE | 2152205999001 | Servicios Integrados Telefonia e Internet | ** | ** | ** | ** | ** | 0000000772 | 2024-03-14 | 1900000033 | 1201894 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000772 | 2024-03-15 | TELEFONICA EMPRESAS CHILE S.A | PAGO DE FACTURAS TELEFONICA EMPRESAS CHILE | 2152205999001 | Servicios Integrados Telefonia e Internet | ** | ** | ** | ** | ** | 0000000772 | 2024-03-14 | 1900000033 | 893265 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000772 | 2024-03-15 | TELEFONICA EMPRESAS CHILE S.A | PAGO DE FACTURAS TELEFONICA EMPRESAS CHILE | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000772 | 2024-03-14 | 0 | 2095159 | |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000773 | 2024-03-15 | TELEFONICA MOVILES CHILE S.A. | PAGO DE FACTURAS TELEFONICA | 2152205006001 | Telefonía Celular | ** | ** | ** | ** | ** | 0000000773 | 2024-03-14 | 1900000034 | 1020254 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000773 | 2024-03-15 | TELEFONICA MOVILES CHILE S.A. | PAGO DE FACTURAS TELEFONICA | 2152205007 | Acceso a Internet | ** | ** | ** | ** | ** | 0000000773 | 2024-03-14 | 1900000034 | 40000 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000773 | 2024-03-15 | TELEFONICA MOVILES CHILE S.A. | PAGO DE FACTURAS TELEFONICA | 2140929 | Telefonia Movil Plan Celular (funcionarios) | ** | ** | ** | ** | ** | 0000000773 | 2024-03-14 | 28047 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000773 | 2024-03-15 | TELEFONICA MOVILES CHILE S.A. | PAGO DE FACTURAS TELEFONICA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000773 | 2024-03-14 | 0 | 1088301 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000774 | 2024-03-20 | VILLA Y MORALES LTDA. | DP-774 VILLA Y MORALES LTDA. | 2152207999 | Otros | ** | ** | ** | ** | ** | 0000000774 | 2024-03-15 | 1814750 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000774 | 2024-03-20 | VILLA Y MORALES LTDA. | DP-774 VILLA Y MORALES LTDA. | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000774 | 2024-03-15 | 0 | 1814750 | |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000775 | 2024-03-20 | COMERCIAL KYRIOS SPA | DP-775 COMERCIAL KYRIOS SPA | 2152905999003 | Otras Dependencias Municipales | ** | ** | ** | ** | ** | 0000000775 | 2024-03-15 | 523000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000775 | 2024-03-20 | COMERCIAL KYRIOS SPA | DP-775 COMERCIAL KYRIOS SPA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000775 | 2024-03-15 | 0 | 523000 | |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000776 | 2024-03-20 | DOMINIOS CHILE SPA | DP-776 DOMINIOS CHILE SPA | 2152209006001 | Servicio Webhosting | ** | ** | ** | ** | ** | 0000000776 | 2024-03-15 | 2070600 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000776 | 2024-03-20 | DOMINIOS CHILE SPA | DP-776 DOMINIOS CHILE SPA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000776 | 2024-03-15 | 0 | 2070600 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000777 | 2024-03-20 | POBLETE JARA NELLY DEL CARMEN | DP-777 POBLETE JARA NELLY DEL CARMEN | 2152208007001 | Pasajes Peaje Personal Planta y Contrata | ** | ** | ** | ** | ** | 0000000777 | 2024-03-15 | 3600 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000777 | 2024-03-20 | POBLETE JARA NELLY DEL CARMEN | DP-777 POBLETE JARA NELLY DEL CARMEN | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000777 | 2024-03-15 | 0 | 3600 | |
| 1369 | 2024 | 03 | 01 | 03 | 3 | 2100000778 | 2024-03-20 | BPM EVENTOS SPA | DP-778 BPM EVENTOS SPA | 2152209999002 | Otros | ** | ** | ** | ** | ** | 0000000778 | 2024-03-15 | 700000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000778 | 2024-03-20 | BPM EVENTOS SPA | DP-778 BPM EVENTOS SPA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000778 | 2024-03-15 | 0 | 700000 | |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000779 | 2024-03-20 | PEÑA JARA MIGUEL ALFONSO | DP-779 PEÑA JARA MIGUEL ALFONSO | 2152212003 | Gastos de Representación, Protocolo y Ceremonial | ** | ** | ** | ** | ** | 0000000779 | 2024-03-15 | 108130 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000779 | 2024-03-20 | PEÑA JARA MIGUEL ALFONSO | DP-779 PEÑA JARA MIGUEL ALFONSO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000779 | 2024-03-15 | 0 | 108130 | |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000780 | 2024-03-20 | SERVICIO DE REGISTRO CIVIL E IDENTIFICACION | DP-780 SERVICIO DE REGISTRO CIVIL E IDENTIFICACION | 2152403092001 | Multas Art. 14, N° 6 Ley N° 18.695, Equipos de Registro | ** | ** | ** | ** | ** | 0000000780 | 2024-03-15 | 261157 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000780 | 2024-03-20 | SERVICIO DE REGISTRO CIVIL E IDENTIFICACION | DP-780 SERVICIO DE REGISTRO CIVIL E IDENTIFICACION | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | 1 | 000000009059173 | 0000000780 | 2024-03-15 | 0 | 261157 | |
| 1369 | 2024 | 03 | 01 | 03 | 3 | 2100000781 | 2024-03-28 | SOCIEDAD COMERCIAL SD LIMITADA | DP-781 SOCIEDAD COMERCIAL SD LIMITADA | 2152207999 | Otros | ** | ** | ** | ** | ** | 0000000781 | 2024-03-15 | 1878058 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000781 | 2024-03-28 | SOCIEDAD COMERCIAL SD LIMITADA | DP-781 SOCIEDAD COMERCIAL SD LIMITADA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000781 | 2024-03-15 | 0 | 1878058 | |
| 1369 | 2024 | 03 | 01 | 03 | 3 | 2100000782 | 2024-03-22 | AUDIOSONI EVENTOS LIMITADA | DP-782 AUDIOSONI EVENTOS LIMITADA | 2152208999001 | Otros Servicios - Servicios Generales | ** | ** | ** | ** | ** | 0000000782 | 2024-03-15 | 17500000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000782 | 2024-03-22 | SERVICIOS FINANCIEROS PROGRESO S.A. | DP-782 AUDIOSONI EVENTOS LIMITADA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000782 | 2024-03-15 | 0 | 17500000 | |
| 1369 | 2024 | 03 | 01 | 03 | 3 | 2100000783 | 2024-03-20 | SERVICIOS DE SEGURIDAD IGVI LTDA. | DP-783 SERVICIOS DE SEGURIDAD IGVI LTDA. | 2152208999001 | Otros Servicios - Servicios Generales | ** | ** | ** | ** | ** | 0000000783 | 2024-03-15 | 1309000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000783 | 2024-03-20 | SERVICIOS DE SEGURIDAD IGVI LTDA. | DP-783 SERVICIOS DE SEGURIDAD IGVI LTDA. | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000783 | 2024-03-15 | 0 | 1309000 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000785 | 2024-03-22 | ** | DP-785 SERVICIOS FINANCIEROS PROGRESO S.A. | 1140558001 | Gastos generales y equipamiento | ** | ** | ** | ** | ** | 0000000785 | 2024-03-15 | ** | 2998729 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000785 | 2024-03-22 | SERVICIOS FINANCIEROS PROGRESO S.A. | DP-785 SERVICIOS FINANCIEROS PROGRESO S.A. | 1110333 | Cta.Cte. Nº 210485438 Fondos Externos, ITAU | ** | ** | ** | ** | ** | 0000000785 | 2024-03-15 | 0 | 2483718 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000785 | 2024-03-22 | I.MUNICIPALIDAD DE QUILLON | DP-785 SERVICIOS FINANCIEROS PROGRESO S.A. | 1110333 | Cta.Cte. Nº 210485438 Fondos Externos, ITAU | ** | ** | ** | 1 | 000000000750687 | 0000000785 | 2024-03-15 | 0 | 515011 | |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000786 | 2024-03-20 | LETELIER FIERRO YILDA MARISOL | DP-786 LETELIER FIERRO YILDA MARISOL | 2152212005 | Derechos y Tasas | ** | ** | ** | ** | ** | 0000000786 | 2024-03-15 | 3000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000786 | 2024-03-20 | LETELIER FIERRO YILDA MARISOL | DP-786 LETELIER FIERRO YILDA MARISOL | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000786 | 2024-03-15 | 0 | 3000 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000787 | 2024-03-22 | CONSTRUCTORA LEONARDO NUNEZ PALAVICINO E.I.R.L. | DP-787 CONSTRUCTORA LEONARDO NUNEZ PALAVICINO E.I.R.L. | 2153102004001157 | Mejoramiento Planta Tratamiento y Escuela Chillancito | ** | ** | ** | ** | ** | 0000000787 | 2024-03-16 | 7981901 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000787 | 2024-03-22 | CONSTRUCTORA LEONARDO NUNEZ PALAVICINO E.I.R.L. | DP-787 CONSTRUCTORA LEONARDO NUNEZ PALAVICINO E.I.R.L. | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | 1 | 000000009059174 | 0000000787 | 2024-03-16 | 0 | 7981901 | |
| 1369 | 2024 | 03 | 01 | 05 | 3 | 2100000788 | 2024-03-28 | COMERCIAL 2T LIMITADA | DP-788 COMERCIAL 2T LIMITADA | 2152204999005 | Otros | ** | ** | ** | ** | ** | 0000000788 | 2024-03-16 | 1365525 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000788 | 2024-03-28 | COMERCIAL 2T LIMITADA | DP-788 COMERCIAL 2T LIMITADA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000788 | 2024-03-16 | 0 | 1365525 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000789 | 2024-03-27 | ** | DP-789 QUIJADA MACHUCA MARCELA SOLEDAD | 1140513001002001 | Colaciones Para Usuarios | ** | ** | ** | ** | ** | 0000000789 | 2024-03-18 | ** | 192994 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000789 | 2024-03-27 | QUIJADA MACHUCA MARCELA SOLEDAD | DP-789 QUIJADA MACHUCA MARCELA SOLEDAD | 1110321 | Cta Cte. N° 210485120 Fondos Mideplan, ITAU | ** | ** | ** | ** | ** | 0000000789 | 2024-03-18 | 0 | 192994 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000790 | 2024-03-28 | ** | DP-790 CONSTRUCTORA Y FERRETERIA EMMA SPA | 1140571002003 | Otros | ** | ** | ** | ** | ** | 0000000790 | 2024-03-18 | ** | 321252 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000790 | 2024-03-28 | CONSTRUCTORA Y FERRETERIA EMMA SPA | DP-790 CONSTRUCTORA Y FERRETERIA EMMA SPA | 1110333 | Cta.Cte. Nº 210485438 Fondos Externos, ITAU | ** | ** | ** | ** | ** | 0000000790 | 2024-03-18 | 0 | 321252 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000791 | 2024-03-20 | VENEGAS MEZA EMILIO OSVALDO | DP-791 VENEGAS MEZA EMILIO OSVALDO | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000791 | 2024-03-18 | 288066 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000791 | 2024-03-20 | VENEGAS MEZA EMILIO OSVALDO | DP-791 VENEGAS MEZA EMILIO OSVALDO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | 1 | 000000009059171 | 0000000791 | 2024-03-18 | 0 | 248457 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000791 | 2024-03-20 | VENEGAS MEZA EMILIO OSVALDO | DP-791 VENEGAS MEZA EMILIO OSVALDO | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000791 | 2024-03-18 | 0 | 39609 | |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000792 | 2024-03-20 | CARRASCO GARRIDO IVONNE ALEJANDRA | DP-792 CARRASCO GARRIDO IVONNE ALEJANDRA | 2152103001 | Honorarios a Suma Alzada – Personas Naturales | ** | ** | ** | ** | ** | 0000000792 | 2024-03-18 | 1360000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000792 | 2024-03-20 | CARRASCO GARRIDO IVONNE ALEJANDRA | DP-792 CARRASCO GARRIDO IVONNE ALEJANDRA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000792 | 2024-03-18 | 0 | 1173000 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000792 | 2024-03-20 | CARRASCO GARRIDO IVONNE ALEJANDRA | DP-792 CARRASCO GARRIDO IVONNE ALEJANDRA | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000792 | 2024-03-18 | 0 | 187000 | |
| 1369 | 2024 | 03 | 01 | 03 | 3 | 2100000793 | 2024-03-25 | BPM EVENTOS SPA | DP-793 BPM EVENTOS SPA | 2152208999001 | Otros Servicios - Servicios Generales | ** | ** | ** | ** | ** | 0000000793 | 2024-03-18 | 4400000 | 0 | |
| 1369 | 2024 | 03 | 01 | 03 | 3 | 2100000793 | 2024-03-25 | BPM EVENTOS SPA | DP-793 BPM EVENTOS SPA | 2152208999001 | Otros Servicios - Servicios Generales | ** | ** | ** | ** | ** | 0000000793 | 2024-03-18 | 4700000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000793 | 2024-03-25 | BPM EVENTOS SPA | DP-793 BPM EVENTOS SPA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000793 | 2024-03-18 | 0 | 9100000 | |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000794 | 2024-03-20 | EMPRESA DE CORREOS DE CHILE | DP-794 EMPRESA DE CORREOS DE CHILE | 2152205004001 | Correo | ** | ** | ** | ** | ** | 0000000794 | 2024-03-18 | 106760 | 0 | |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000794 | 2024-03-20 | EMPRESA DE CORREOS DE CHILE | DP-794 EMPRESA DE CORREOS DE CHILE | 2152205004001 | Correo | ** | ** | ** | ** | ** | 0000000794 | 2024-03-18 | 170188 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000794 | 2024-03-20 | EMPRESA DE CORREOS DE CHILE | DP-794 EMPRESA DE CORREOS DE CHILE | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000794 | 2024-03-18 | 0 | 276948 | |
| 1369 | 2024 | 03 | 01 | 03 | 3 | 2100000795 | 2024-03-28 | ARRIBA EVENTOS PEDRO RIQUELME E.I.R.L. | DP-795 ARRIBA EVENTOS PEDRO RIQUELME E.I.R.L. | 2152208999001 | Otros Servicios - Servicios Generales | ** | ** | ** | ** | ** | 0000000795 | 2024-03-18 | 4900000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000795 | 2024-03-28 | ARRIBA EVENTOS PEDRO RIQUELME E.I.R.L. | DP-795 ARRIBA EVENTOS PEDRO RIQUELME E.I.R.L. | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000795 | 2024-03-18 | 0 | 4900000 | |
| 1369 | 2024 | 03 | 01 | 03 | 3 | 2100000796 | 2024-03-25 | ASTORGA TAHORMINA PATRICIO ANDRES | DP-796 ASTORGA TAHORMINA PATRICIO ANDRES | 2152208999001 | Otros Servicios - Servicios Generales | ** | ** | ** | ** | ** | 0000000796 | 2024-03-18 | 12500000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000796 | 2024-03-25 | BANPRO FACTORING S.A. | DP-796 ASTORGA TAHORMINA PATRICIO ANDRES | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000796 | 2024-03-18 | 0 | 12500000 | |
| 1369 | 2024 | 03 | 01 | 03 | 3 | 2100000797 | 2024-03-25 | ASTORGA TAHORMINA PATRICIO ANDRES | DP-797 ASTORGA TAHORMINA PATRICIO ANDRES | 2152208999001 | Otros Servicios - Servicios Generales | ** | ** | ** | ** | ** | 0000000797 | 2024-03-18 | 17000000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000797 | 2024-03-25 | BANPRO FACTORING S.A. | DP-797 ASTORGA TAHORMINA PATRICIO ANDRES | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000797 | 2024-03-18 | 0 | 17000000 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000798 | 2024-03-20 | COOPERATIVA ELECTRICA CHARRUA LTDA. | SE PAGAN FACTURAS COELCHA - CHARRUA | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000798 | 2024-03-18 | 1900000035 | 58138 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000798 | 2024-03-20 | COOPERATIVA ELECTRICA CHARRUA LTDA. | SE PAGAN FACTURAS COELCHA - CHARRUA | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000798 | 2024-03-18 | 1900000035 | 122169 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000798 | 2024-03-20 | COOPERATIVA ELECTRICA CHARRUA LTDA. | SE PAGAN FACTURAS COELCHA - CHARRUA | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000798 | 2024-03-18 | 1900000035 | 125584 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000798 | 2024-03-20 | COOPERATIVA ELECTRICA CHARRUA LTDA. | SE PAGAN FACTURAS COELCHA - CHARRUA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000798 | 2024-03-18 | 0 | 305891 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000799 | 2024-03-20 | ** | DP-799 MERINO LARA PAOLA ALEJANDRA | 1140338 | Paola Merino Lara | ** | ** | ** | ** | ** | 0000000799 | 2024-03-18 | ** | 262470 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000799 | 2024-03-20 | MERINO LARA PAOLA ALEJANDRA | DP-799 MERINO LARA PAOLA ALEJANDRA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | 1 | 000000009059172 | 0000000799 | 2024-03-18 | 0 | 262470 | |
| 1369 | 2024 | 03 | 01 | 03 | 3 | 2100000800 | 2024-03-22 | ASTORGA TAHORMINA PATRICIO ANDRES | DP-800 ASTORGA TAHORMINA PATRICIO ANDRES | 2152208999001 | Otros Servicios - Servicios Generales | ** | ** | ** | ** | ** | 0000000800 | 2024-03-18 | 1190000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000800 | 2024-03-22 | ASTORGA TAHORMINA PATRICIO ANDRES | DP-800 ASTORGA TAHORMINA PATRICIO ANDRES | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000800 | 2024-03-18 | 0 | 1190000 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000801 | 2024-03-28 | ** | DP-801 COMERCIAL DAHIMA SPA | 1140521002 | Otros Gastos | ** | ** | ** | ** | ** | 0000000801 | 2024-03-18 | ** | 298393 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000801 | 2024-03-28 | COMERCIAL DAHIMA SPA | DP-801 COMERCIAL DAHIMA SPA | 1110323 | Cta. Cte. N° 210485140 Fondos Seguridades y Oportunidades, ITAU | ** | ** | ** | ** | ** | 0000000801 | 2024-03-18 | 0 | 298393 | |
| 1369 | 2024 | 03 | 01 | 03 | 3 | 2100000802 | 2024-03-22 | PULGAR GALAZ JULIO PATRICIO | DP-802 PULGAR GALAZ JULIO PATRICIO | 2152208999001 | Otros Servicios - Servicios Generales | ** | ** | ** | ** | ** | 0000000802 | 2024-03-18 | 1100000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000802 | 2024-03-22 | PULGAR GALAZ JULIO PATRICIO | DP-802 PULGAR GALAZ JULIO PATRICIO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000802 | 2024-03-18 | 0 | 1100000 | |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000803 | 2024-03-20 | ** | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152101001001 | Sueldos base | ** | ** | ** | ** | ** | 0000000803 | 2024-03-18 | ** | 27458700 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000803 | 2024-03-20 | ** | REMUNERACIONES MES:3/2024 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 | ** | ** | ** | ** | ** | 0000000803 | 2024-03-18 | ** | 2456655 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000803 | 2024-03-20 | ** | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152101001003001 | Asignación Profesional, Decreto Ley Nº 479, de 1974 ¹ | ** | ** | ** | ** | ** | 0000000803 | 2024-03-18 | ** | 8304035 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000803 | 2024-03-20 | ** | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152101001004001 | Asignación de Zona, Art. 7 y 25, D.L. Nº 3.551 ¹ | ** | ** | ** | ** | ** | 0000000803 | 2024-03-18 | ** | 5766328 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000803 | 2024-03-20 | ** | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152101001007001 | Asignación Municipal, Art. 24 y 31 DL. Nº 3.551, de 1981 ¹ | ** | ** | ** | ** | ** | 0000000803 | 2024-03-18 | ** | 31928889 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000803 | 2024-03-20 | ** | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152101001009005 | Asignación Art. 1, Ley N° 19.529 ¹ | ** | ** | ** | ** | ** | 0000000803 | 2024-03-18 | ** | 2945252 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000803 | 2024-03-20 | ** | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152101001014001 | Incremento Previsional, Art. 2, D.L. 3501, de 1980 ¹ | ** | ** | ** | ** | ** | 0000000803 | 2024-03-18 | ** | 5903615 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000803 | 2024-03-20 | ** | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152101001014002 | Bonificación Compensatoria de Salud, Art. 3º, Ley Nº 18.566 ¹ | ** | ** | ** | ** | ** | 0000000803 | 2024-03-18 | ** | 2317956 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000803 | 2024-03-20 | ** | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152101001014003 | Bonificación Compensatoria, Art. 10, Ley Nº 18.675 ¹ | ** | ** | ** | ** | ** | 0000000803 | 2024-03-18 | ** | 5452643 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000803 | 2024-03-20 | ** | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152101001015001 | Asignación Única, Art. 4, Ley Nº 18.717 ¹ | ** | ** | ** | ** | ** | 0000000803 | 2024-03-18 | ** | 3137488 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000803 | 2024-03-20 | ** | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152101001019001 | Asignación de Responsabilidad Judicial, Art. 2, Ley Nº 20.008 ¹ | ** | ** | ** | ** | ** | 0000000803 | 2024-03-18 | ** | 987460 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000803 | 2024-03-20 | ** | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152101001043 | Asignación Inherente al Cargo Ley 18.695 | ** | ** | ** | ** | ** | 0000000803 | 2024-03-18 | ** | 2448113 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000803 | 2024-03-20 | ** | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152101001998 | Reajuste Ley 21526 | ** | ** | ** | ** | ** | 0000000803 | 2024-03-18 | ** | 275352 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000803 | 2024-03-20 | ** | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152101001999 | Otras Asignaciones3 | ** | ** | ** | ** | ** | 0000000803 | 2024-03-18 | ** | 232922 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000803 | 2024-03-20 | ** | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152101002002001 | Otras Cotizaciones Previsionales | ** | ** | ** | ** | ** | 0000000803 | 2024-03-18 | ** | 1152194 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000803 | 2024-03-20 | ** | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152101002002002 | Aporte Seg. Invalidez y Sobrev. (1.87) | ** | ** | ** | ** | ** | 0000000803 | 2024-03-18 | ** | 1201201 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000803 | 2024-03-20 | ** | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152101002002003 | Fondo Bono Post Laboral | ** | ** | ** | ** | ** | 0000000803 | 2024-03-18 | ** | 67929 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000803 | 2024-03-20 | ** | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152101004005 | Trabajos Extraordinarios | ** | ** | ** | ** | ** | 0000000803 | 2024-03-18 | ** | 6350268 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000803 | 2024-03-20 | ** | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152101005002 | Bonos de Escolaridad | ** | ** | ** | ** | ** | 0000000803 | 2024-03-18 | ** | 1159484 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000803 | 2024-03-20 | ** | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152101005004 | Bonificación Adicional al Bono de Escolaridad | ** | ** | ** | ** | ** | 0000000803 | 2024-03-18 | ** | 314631 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000803 | 2024-03-20 | ** | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152102001001 | Sueldos base | ** | ** | ** | ** | ** | 0000000803 | 2024-03-18 | ** | 30574905 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000803 | 2024-03-20 | ** | REMUNERACIONES MES:3/2024 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 | ** | ** | ** | ** | ** | 0000000803 | 2024-03-18 | ** | 144270 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000803 | 2024-03-20 | ** | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152102001003002 | Asig. Profesional Personal a Contrata ley 20922 | ** | ** | ** | ** | ** | 0000000803 | 2024-03-18 | ** | 6470532 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000803 | 2024-03-20 | ** | 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 | ** | ** | ** | ** | ** | 0000000803 | 2024-03-18 | ** | 6420721 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000803 | 2024-03-20 | ** | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152102001007001 | Asignación Municipal, Art. 24 y 31 D.L. Nº 3.551, de 1981¹ | ** | ** | ** | ** | ** | 0000000803 | 2024-03-18 | ** | 18626713 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000803 | 2024-03-20 | ** | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152102001009005 | Asignación Art. 1, Ley Nº 19.529¹ | ** | ** | ** | ** | ** | 0000000803 | 2024-03-18 | ** | 5233329 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000803 | 2024-03-20 | ** | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152102001013001 | Incremento Previsional, Art. 2, D.L. 3501, de 1980¹ | ** | ** | ** | ** | ** | 0000000803 | 2024-03-18 | ** | 6573602 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000803 | 2024-03-20 | ** | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152102001013002 | Bonificación Compensatoria de Salud, Art. 3, Ley Nº 18.566 ¹ | ** | ** | ** | ** | ** | 0000000803 | 2024-03-18 | ** | 1339454 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000803 | 2024-03-20 | ** | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152102001013003 | Bonificación Compensatoria, Art. 10, Ley Nº 18.675¹ | ** | ** | ** | ** | ** | 0000000803 | 2024-03-18 | ** | 3412774 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000803 | 2024-03-20 | ** | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152102001014001 | Asignación Única, Art. 4, Ley Nº 18.717 ¹ | ** | ** | ** | ** | ** | 0000000803 | 2024-03-18 | ** | 6398465 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000803 | 2024-03-20 | ** | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152102002002001 | Otras Cotizaciones Previsionales | ** | ** | ** | ** | ** | 0000000803 | 2024-03-18 | ** | 988031 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000803 | 2024-03-20 | ** | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152102002002002 | Aporte Seg.Inv. y Sobrev (1,87) | ** | ** | ** | ** | ** | 0000000803 | 2024-03-18 | ** | 1148192 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000803 | 2024-03-20 | ** | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152102004005 | Trabajos Extraordinarios | ** | ** | ** | ** | ** | 0000000803 | 2024-03-18 | ** | 7555257 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000803 | 2024-03-20 | ** | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152102005002 | Bono de Escolaridad | ** | ** | ** | ** | ** | 0000000803 | 2024-03-18 | ** | 911216 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000803 | 2024-03-20 | ** | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152102005003001 | Bono Extraordinario Anual ¹ | ** | ** | ** | ** | ** | 0000000803 | 2024-03-18 | ** | -104800 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000803 | 2024-03-20 | ** | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152102005004 | Bonificación Adicional al Bono de Escolaridad | ** | ** | ** | ** | ** | 0000000803 | 2024-03-18 | ** | 629262 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000803 | 2024-03-20 | ** | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2152103005001 | Suplencia y Reemplazo | ** | ** | ** | ** | ** | 0000000803 | 2024-03-18 | ** | 5913206 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000803 | 2024-03-20 | TAPIA OVALLE LEONARDO ESTEBAN | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000803 | 2024-03-18 | 0 | 1716003 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000803 | 2024-03-20 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000803 | 2024-03-18 | 0 | 148980272 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000803 | 2024-03-20 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2140907 | Otras Recaudaciones (Atrasos e inasistencia) | ** | ** | ** | ** | ** | 0000000803 | 2024-03-18 | 0 | 310496 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000803 | 2024-03-20 | FONDO DE PENSIONES CUPRUM S.A. | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2141002001 | Afp Cuprum | ** | ** | ** | ** | ** | 0000000803 | 2024-03-18 | 0 | 2205768 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000803 | 2024-03-20 | FONDO DE PENSIONES HABITAT S.A.- | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2141002002 | Afp Habitat | ** | ** | ** | ** | ** | 0000000803 | 2024-03-18 | 0 | 8409921 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000803 | 2024-03-20 | PRUEBA DE SISTEMA | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2141002004 | Afp Plan Vital | ** | ** | ** | ** | ** | 0000000803 | 2024-03-18 | 0 | 2117880 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000803 | 2024-03-20 | FONDO DE PENSIONES PROVIDA S.A.- | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2141002005 | Afp Provida | ** | ** | ** | ** | ** | 0000000803 | 2024-03-18 | 0 | 4399538 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000803 | 2024-03-20 | FONDO DE PENSIONES CAPITAL | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2141002007 | Afp Capital | ** | ** | ** | ** | ** | 0000000803 | 2024-03-18 | 0 | 1977753 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000803 | 2024-03-20 | A.F.P. MODELO | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2141002008 | Afp Modelo | ** | ** | ** | ** | ** | 0000000803 | 2024-03-18 | 0 | 2268342 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000803 | 2024-03-20 | FONDOS DE PENSIONES UNO S.A. | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2141002010 | Afp Uno S.A | ** | ** | ** | ** | ** | 0000000803 | 2024-03-18 | 0 | 479050 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000803 | 2024-03-20 | ISAPRE BANMEDICA | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2141003002 | Isapre Banmedica | ** | ** | ** | ** | ** | 0000000803 | 2024-03-18 | 0 | 585263 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000803 | 2024-03-20 | PRUEBA DE SISTEMA | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2141003003 | Isapre Consalud | ** | ** | ** | ** | ** | 0000000803 | 2024-03-18 | 0 | 475534 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000803 | 2024-03-20 | ISAPRE COLMENA GOLDENS CROSS | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2141003004 | Isapre Colmena Golden Cross | ** | ** | ** | ** | ** | 0000000803 | 2024-03-18 | 0 | 497997 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000803 | 2024-03-20 | NUEVA MASVIDA SA | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2141003006 | Isapre Mas Vida | ** | ** | ** | ** | ** | 0000000803 | 2024-03-18 | 0 | 436591 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000803 | 2024-03-20 | ISAPRE CRUZ BLANCA S.A. | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2141003007 | Isapre Cruz Blanca | ** | ** | ** | ** | ** | 0000000803 | 2024-03-18 | 0 | 850554 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000803 | 2024-03-20 | MERINO PEÑA JUAN DOLORES | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2141004002 | Inp Cotizacion Regimen Antiguo | ** | ** | ** | ** | ** | 0000000803 | 2024-03-18 | 0 | 9981661 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000803 | 2024-03-20 | CUEVAS ZUÑIGA ALFONSO ELÍAS | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2141007 | MUTUAL DE SEGURIDAD | ** | ** | ** | ** | ** | 0000000803 | 2024-03-18 | 0 | 2217657 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000803 | 2024-03-20 | PRUEBA DE SISTEMA | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2141008 | Pago Bono Post. Laboral ley 20305 | ** | ** | ** | ** | ** | 0000000803 | 2024-03-18 | 0 | 67929 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000803 | 2024-03-20 | PRUEBA DE SISTEMA | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2141101 | Impuesto Unico | ** | ** | ** | ** | ** | 0000000803 | 2024-03-18 | 0 | 2638813 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000803 | 2024-03-20 | TESORERIA GENERAL DE LA REPUBLICA | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2141105 | Prestamo Solidario 3% | ** | ** | ** | ** | ** | 0000000803 | 2024-03-18 | 0 | 166034 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000803 | 2024-03-20 | PRUEBA DE SISTEMA | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2141201001 | Ise Fidelidad Funcionaria | ** | ** | ** | ** | ** | 0000000803 | 2024-03-18 | 0 | 107490 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000803 | 2024-03-20 | PRUEBA DE SISTEMA | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2141201002 | Ise Conductor | ** | ** | ** | ** | ** | 0000000803 | 2024-03-18 | 0 | 188172 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000803 | 2024-03-20 | PRUEBA DE SISTEMA | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2141201004 | Hogar de Cristo | ** | ** | ** | ** | ** | 0000000803 | 2024-03-18 | 0 | 15500 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000803 | 2024-03-20 | PRUEBA DE SISTEMA | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2141201005 | Mutual de Seguros de la Armada | ** | ** | ** | ** | ** | 0000000803 | 2024-03-18 | 0 | 388390 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000803 | 2024-03-20 | PRUEBA DE SISTEMA | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2141201006 | Cia. de Seguros la Prevision | ** | ** | ** | ** | ** | 0000000803 | 2024-03-18 | 0 | 534818 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000803 | 2024-03-20 | PRUEBA DE SISTEMA | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2141201008 | Cia.de Seguros la Chilena Consolidada | ** | ** | ** | ** | ** | 0000000803 | 2024-03-18 | 0 | 416928 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000803 | 2024-03-20 | PRUEBA DE SISTEMA | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2141201009 | Cuota Social Bienestra Municipal | ** | ** | ** | ** | ** | 0000000803 | 2024-03-18 | 0 | 1138742 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000803 | 2024-03-20 | PRUEBA DE SISTEMA | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2141201012 | Coopeuch | ** | ** | ** | ** | ** | 0000000803 | 2024-03-18 | 0 | 808385 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000803 | 2024-03-20 | PRUEBA DE SISTEMA | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2141201013 | Cuota Social Asemuch | ** | ** | ** | ** | ** | 0000000803 | 2024-03-18 | 0 | 252500 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000803 | 2024-03-20 | PRUEBA DE SISTEMA | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2141201016 | Descuentos Telefonia Movil Plan Celular (funcionarios) | ** | ** | ** | ** | ** | 0000000803 | 2024-03-18 | 0 | 28047 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000803 | 2024-03-20 | SOCIEDAD FARMACEUTICA I & V LIMITADA | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2141201017 | Descuento Farmacia | ** | ** | ** | ** | ** | 0000000803 | 2024-03-18 | 0 | 115640 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000803 | 2024-03-20 | COOPEUCH | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2141201021 | Convenio Coopeuch | ** | ** | ** | ** | ** | 0000000803 | 2024-03-18 | 0 | 6164266 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000803 | 2024-03-20 | LA ARAUCANA CCAF | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2141201023 | Descuentos Creditos Caja Compensacion la Araucana | ** | ** | ** | ** | ** | 0000000803 | 2024-03-18 | 0 | 635895 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000803 | 2024-03-20 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2141201028 | Coaniquem | ** | ** | ** | ** | ** | 0000000803 | 2024-03-18 | 0 | 500 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000803 | 2024-03-20 | COOPERATIVA AHORROCOOP LTDA. | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2141201029 | Ahorrocoop | ** | ** | ** | ** | ** | 0000000803 | 2024-03-18 | 0 | 1230629 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000803 | 2024-03-20 | PRUEBA DE SISTEMA | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2141201032 | Ahorro Bienestar | ** | ** | ** | ** | ** | 0000000803 | 2024-03-18 | 0 | 6505000 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000803 | 2024-03-20 | FUNDACION ARTURO LOPEZ PEREZ | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2141201034 | Fund. Arturo Lopez P. | ** | ** | ** | ** | ** | 0000000803 | 2024-03-18 | 0 | 257400 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000803 | 2024-03-20 | PRUEBA DE SISTEMA | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2141201035 | Prestamo Fonasa | ** | ** | ** | ** | ** | 0000000803 | 2024-03-18 | 0 | 70460 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000803 | 2024-03-20 | I.MUNICIPALIDAD DE QUILLON | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2141201037 | Servicio Medico | ** | ** | ** | ** | ** | 0000000803 | 2024-03-18 | 0 | 1250000 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000803 | 2024-03-20 | ** | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2141301 | Retenciones Judiciales y Similares | ** | ** | ** | ** | ** | 0000000803 | 2024-03-18 | ** | 0 | 248805 |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000803 | 2024-03-20 | PINO SAEZ SARA | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2141302 | Retencion Judicial Hector Contreras | ** | ** | ** | ** | ** | 0000000803 | 2024-03-18 | 0 | 91502 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000803 | 2024-03-20 | ** | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2141301 | Retenciones Judiciales y Similares | ** | ** | ** | ** | ** | 0000000803 | 2024-03-18 | ** | 0 | 295456 |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000803 | 2024-03-20 | ** | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2141301 | Retenciones Judiciales y Similares | ** | ** | ** | ** | ** | 0000000803 | 2024-03-18 | ** | 0 | 248157 |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000803 | 2024-03-20 | PINO SAEZ SARA | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 2141303 | Retencion Jucicial Gerardo V | ** | ** | ** | ** | ** | 0000000803 | 2024-03-18 | 0 | 316564 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000803 | 2024-03-20 | ** | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 1140801 | Asignacion Familiar | ** | ** | ** | ** | ** | 0000000803 | 2024-03-18 | ** | 218108 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000803 | 2024-03-20 | ** | REMUNERACIONES MES:3/2024 DOMINIO:DEPTO. DE REMUNERACIONES PROCESO: | 1140801 | Asignacion Familiar | ** | ** | ** | ** | ** | 0000000803 | 2024-03-18 | ** | 0 | 222050 |
| 1369 | 2024 | 03 | 01 | 05 | 3 | 2100000804 | 2024-03-28 | PATRICIO OPAZO OSES | DP-804 PATRICIO OPAZO OSES | 2152209999002 | Otros | ** | ** | ** | ** | ** | 0000000804 | 2024-03-18 | 2499000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000804 | 2024-03-28 | PATRICIO OPAZO OSES | DP-804 PATRICIO OPAZO OSES | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000804 | 2024-03-18 | 0 | 2499000 | |
| 1369 | 2024 | 03 | 01 | 05 | 3 | 2100000805 | 2024-03-28 | GESTION DE EVENTOS DEPORTIVOS Y RECREATIVOS BIKERRACE SPA | DP-805 GESTION DE EVENTOS DEPORTIVOS Y RECREATIVOS BIKERRACE SPA | 2152208999001 | Otros Servicios - Servicios Generales | ** | ** | ** | ** | ** | 0000000805 | 2024-03-18 | 1325960 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000805 | 2024-03-28 | GESTION DE EVENTOS DEPORTIVOS Y RECREATIVOS BIKERRACE SPA | DP-805 GESTION DE EVENTOS DEPORTIVOS Y RECREATIVOS BIKERRACE SPA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000805 | 2024-03-18 | 0 | 1325960 | |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000806 | 2024-03-20 | ESSBIO S.A. | PAGO BOLETAS Y FACTURAS ESSBIO | 2152205002002 | Consumo Agua - Reparticiones Municipales | ** | ** | ** | ** | ** | 0000000806 | 2024-03-18 | 1900000036 | 3940 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000806 | 2024-03-20 | ESSBIO S.A. | PAGO BOLETAS Y FACTURAS ESSBIO | 2152205002002 | Consumo Agua - Reparticiones Municipales | ** | ** | ** | ** | ** | 0000000806 | 2024-03-18 | 1900000036 | 3940 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000806 | 2024-03-20 | ESSBIO S.A. | PAGO BOLETAS Y FACTURAS ESSBIO | 2152205002002 | Consumo Agua - Reparticiones Municipales | ** | ** | ** | ** | ** | 0000000806 | 2024-03-18 | 1900000036 | 3940 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000806 | 2024-03-20 | ESSBIO S.A. | PAGO BOLETAS Y FACTURAS ESSBIO | 2152205002002 | Consumo Agua - Reparticiones Municipales | ** | ** | ** | ** | ** | 0000000806 | 2024-03-18 | 1900000036 | 108780 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000806 | 2024-03-20 | ESSBIO S.A. | PAGO BOLETAS Y FACTURAS ESSBIO | 2152205002002 | Consumo Agua - Reparticiones Municipales | ** | ** | ** | ** | ** | 0000000806 | 2024-03-18 | 1900000036 | 3940 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000806 | 2024-03-20 | ESSBIO S.A. | PAGO BOLETAS Y FACTURAS ESSBIO | 2152205002002 | Consumo Agua - Reparticiones Municipales | ** | ** | ** | ** | ** | 0000000806 | 2024-03-18 | 1900000036 | 2090 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000806 | 2024-03-20 | ESSBIO S.A. | PAGO BOLETAS Y FACTURAS ESSBIO | 2152205002002 | Consumo Agua - Reparticiones Municipales | ** | ** | ** | ** | ** | 0000000806 | 2024-03-18 | 1900000036 | 193950 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000806 | 2024-03-20 | ESSBIO S.A. | PAGO BOLETAS Y FACTURAS ESSBIO | 2152205002003 | Consumo Agua - Areas Verdes | ** | ** | ** | ** | ** | 0000000806 | 2024-03-18 | 1900000036 | 161730 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000806 | 2024-03-20 | ESSBIO S.A. | PAGO BOLETAS Y FACTURAS ESSBIO | 2152205002003 | Consumo Agua - Areas Verdes | ** | ** | ** | ** | ** | 0000000806 | 2024-03-18 | 1900000036 | 162250 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000806 | 2024-03-20 | ESSBIO S.A. | PAGO BOLETAS Y FACTURAS ESSBIO | 2152205002003 | Consumo Agua - Areas Verdes | ** | ** | ** | ** | ** | 0000000806 | 2024-03-18 | 1900000036 | 145090 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000806 | 2024-03-20 | ESSBIO S.A. | PAGO BOLETAS Y FACTURAS ESSBIO | 2152205002003 | Consumo Agua - Areas Verdes | ** | ** | ** | ** | ** | 0000000806 | 2024-03-18 | 1900000036 | 14380 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000806 | 2024-03-20 | ESSBIO S.A. | PAGO BOLETAS Y FACTURAS ESSBIO | 2152205002003 | Consumo Agua - Areas Verdes | ** | ** | ** | ** | ** | 0000000806 | 2024-03-18 | 1900000036 | 840 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000806 | 2024-03-20 | ESSBIO S.A. | PAGO BOLETAS Y FACTURAS ESSBIO | 2152205002003 | Consumo Agua - Areas Verdes | ** | ** | ** | ** | ** | 0000000806 | 2024-03-18 | 1900000036 | 840 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000806 | 2024-03-20 | ESSBIO S.A. | PAGO BOLETAS Y FACTURAS ESSBIO | 2152205002003 | Consumo Agua - Areas Verdes | ** | ** | ** | ** | ** | 0000000806 | 2024-03-18 | 1900000036 | 133550 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000806 | 2024-03-20 | ESSBIO S.A. | PAGO BOLETAS Y FACTURAS ESSBIO | 2152205002003 | Consumo Agua - Areas Verdes | ** | ** | ** | ** | ** | 0000000806 | 2024-03-18 | 1900000036 | 64540 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000806 | 2024-03-20 | ESSBIO S.A. | PAGO BOLETAS Y FACTURAS ESSBIO | 2152205002003 | Consumo Agua - Areas Verdes | ** | ** | ** | ** | ** | 0000000806 | 2024-03-18 | 1900000036 | 666820 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000806 | 2024-03-20 | ESSBIO S.A. | PAGO BOLETAS Y FACTURAS ESSBIO | 2152205002003 | Consumo Agua - Areas Verdes | ** | ** | ** | ** | ** | 0000000806 | 2024-03-18 | 1900000036 | 184830 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000806 | 2024-03-20 | ESSBIO S.A. | PAGO BOLETAS Y FACTURAS ESSBIO | 2152205002003 | Consumo Agua - Areas Verdes | ** | ** | ** | ** | ** | 0000000806 | 2024-03-18 | 1900000036 | 4750 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000806 | 2024-03-20 | ESSBIO S.A. | PAGO BOLETAS Y FACTURAS ESSBIO | 2152205002003 | Consumo Agua - Areas Verdes | ** | ** | ** | ** | ** | 0000000806 | 2024-03-18 | 1900000036 | 70470 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000806 | 2024-03-20 | ESSBIO S.A. | PAGO BOLETAS Y FACTURAS ESSBIO | 2152205002003 | Consumo Agua - Areas Verdes | ** | ** | ** | ** | ** | 0000000806 | 2024-03-18 | 1900000036 | 850 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000806 | 2024-03-20 | ESSBIO S.A. | PAGO BOLETAS Y FACTURAS ESSBIO | 2152205002003 | Consumo Agua - Areas Verdes | ** | ** | ** | ** | ** | 0000000806 | 2024-03-18 | 1900000036 | 332190 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000806 | 2024-03-20 | ESSBIO S.A. | PAGO BOLETAS Y FACTURAS ESSBIO | 2152205002003 | Consumo Agua - Areas Verdes | ** | ** | ** | ** | ** | 0000000806 | 2024-03-18 | 1900000037 | 747380 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000806 | 2024-03-20 | ESSBIO S.A. | PAGO BOLETAS Y FACTURAS ESSBIO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000806 | 2024-03-18 | 0 | 3011090 | |
| 1369 | 2024 | 03 | 01 | 05 | 3 | 2100000807 | 2024-03-22 | COMERCIALIZADORA CHILLAN LIMITADA | DP-807 COMERCIALIZADORA CHILLAN LIMITADA | 2152201001001 | Alimentos y Bebidas | ** | ** | ** | ** | ** | 0000000807 | 2024-03-18 | 2245000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000807 | 2024-03-22 | BOLSA PRODUCTOS DE CHILE BOLSA DE PRODUCTOS AGROPECUARIOS SA | DP-807 COMERCIALIZADORA CHILLAN LIMITADA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000807 | 2024-03-18 | 0 | 2245000 | |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000808 | 2024-03-22 | YAÑEZ BELMAR ANDREA ALEJANDRA | SE PAGA COMETIDO MES DE ENERO 2024 | 2152103999999001 | Cometidos y Otros Similares Personal Honorarios | ** | ** | ** | ** | ** | 0000000808 | 2024-03-18 | 1100000039 | 97944 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000808 | 2024-03-22 | YAÑEZ BELMAR ANDREA ALEJANDRA | SE PAGA COMETIDO MES DE ENERO 2024 | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000808 | 2024-03-18 | 0 | 84477 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000808 | 2024-03-22 | YAÑEZ BELMAR ANDREA ALEJANDRA | SE PAGA COMETIDO MES DE ENERO 2024 | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000808 | 2024-03-18 | 0 | 13467 | |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000809 | 2024-03-22 | STUARDO NÚÑEZ CRISTOPHER ANTONIO | SE PAGA COMETIDO MES DE ENERO 2024 | 2152103999999001 | Cometidos y Otros Similares Personal Honorarios | ** | ** | ** | ** | ** | 0000000809 | 2024-03-18 | 1100000037 | 24486 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000809 | 2024-03-22 | STUARDO NÚÑEZ CRISTOPHER ANTONIO | SE PAGA COMETIDO MES DE ENERO 2024 | 2152103999999001 | Cometidos y Otros Similares Personal Honorarios | ** | ** | ** | ** | ** | 0000000809 | 2024-03-18 | 1100000038 | 48972 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000809 | 2024-03-22 | STUARDO NÚÑEZ CRISTOPHER ANTONIO | SE PAGA COMETIDO MES DE ENERO 2024 | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000809 | 2024-03-18 | 0 | 63357 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000809 | 2024-03-22 | STUARDO NÚÑEZ CRISTOPHER ANTONIO | SE PAGA COMETIDO MES DE ENERO 2024 | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000809 | 2024-03-18 | 0 | 3367 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000809 | 2024-03-22 | STUARDO NÚÑEZ CRISTOPHER ANTONIO | SE PAGA COMETIDO MES DE ENERO 2024 | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000809 | 2024-03-18 | 0 | 6734 | |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000810 | 2024-03-27 | PROVEEDORES INTEGRALES PRISA S.A. | DP-810 PROVEEDORES INTEGRALES PRISA S.A. | 2152204007001 | Materiales y Útiles de Aseo - Dependencias Municipales | ** | ** | ** | ** | ** | 0000000810 | 2024-03-19 | 123165 | 0 | |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000810 | 2024-03-27 | PROVEEDORES INTEGRALES PRISA S.A. | DP-810 PROVEEDORES INTEGRALES PRISA S.A. | 2152204007001 | Materiales y Útiles de Aseo - Dependencias Municipales | ** | ** | ** | ** | ** | 0000000810 | 2024-03-19 | 198849 | 0 | |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000810 | 2024-03-27 | PROVEEDORES INTEGRALES PRISA S.A. | DP-810 PROVEEDORES INTEGRALES PRISA S.A. | 2152204007001 | Materiales y Útiles de Aseo - Dependencias Municipales | ** | ** | ** | ** | ** | 0000000810 | 2024-03-19 | -90035 | 0 | |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000810 | 2024-03-27 | PROVEEDORES INTEGRALES PRISA S.A. | DP-810 PROVEEDORES INTEGRALES PRISA S.A. | 2152204007001 | Materiales y Útiles de Aseo - Dependencias Municipales | ** | ** | ** | ** | ** | 0000000810 | 2024-03-19 | -35486 | 0 | |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000810 | 2024-03-27 | PROVEEDORES INTEGRALES PRISA S.A. | DP-810 PROVEEDORES INTEGRALES PRISA S.A. | 2152204007001 | Materiales y Útiles de Aseo - Dependencias Municipales | ** | ** | ** | ** | ** | 0000000810 | 2024-03-19 | 2356 | 0 | |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000810 | 2024-03-27 | PROVEEDORES INTEGRALES PRISA S.A. | DP-810 PROVEEDORES INTEGRALES PRISA S.A. | 2152204007001 | Materiales y Útiles de Aseo - Dependencias Municipales | ** | ** | ** | ** | ** | 0000000810 | 2024-03-19 | 3000138 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000810 | 2024-03-27 | PROVEEDORES INTEGRALES PRISA S.A. | DP-810 PROVEEDORES INTEGRALES PRISA S.A. | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000810 | 2024-03-19 | 0 | 3198987 | |
| 1369 | 2024 | 03 | 01 | 05 | 3 | 2100000811 | 2024-03-28 | JOKER SERVICIOS SPA | DP-811 JOKER SERVICIOS SPA | 2152209999002 | Otros | ** | ** | ** | ** | ** | 0000000811 | 2024-03-19 | 4760000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000811 | 2024-03-28 | JOKER SERVICIOS SPA | DP-811 JOKER SERVICIOS SPA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000811 | 2024-03-19 | 0 | 4760000 | |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000812 | 2024-03-27 | ALVEAR ORTIZ EDUARDO ANDRES | DP-812 ALVEAR ORTIZ EDUARDO ANDRES | 2152212003 | Gastos de Representación, Protocolo y Ceremonial | ** | ** | ** | ** | ** | 0000000812 | 2024-03-19 | 164220 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000812 | 2024-03-27 | ALVEAR ORTIZ EDUARDO ANDRES | DP-812 ALVEAR ORTIZ EDUARDO ANDRES | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000812 | 2024-03-19 | 0 | 164220 | |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000814 | 2024-03-28 | CAPACITACION EASYLIT LIMITADA | DP-814 CAPACITACION EASYLIT LIMITADA | 2152211002001 | Pagos a Profesores y Monitores | ** | ** | ** | ** | ** | 0000000814 | 2024-03-19 | 1800000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000814 | 2024-03-28 | CAPACITACION EASYLIT LIMITADA | DP-814 CAPACITACION EASYLIT LIMITADA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000814 | 2024-03-19 | 0 | 1800000 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000815 | 2024-03-22 | ESSBIO S.A. | DP-815 ESSBIO S.A. | 1140501 | Subsidio de Agua Potable | ** | ** | ** | ** | ** | 0000000815 | 2024-03-19 | 16136440 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000815 | 2024-03-22 | ESSBIO S.A. | DP-815 ESSBIO S.A. | 1140501 | Subsidio de Agua Potable | ** | ** | ** | ** | ** | 0000000815 | 2024-03-19 | 0 | 17868 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000815 | 2024-03-22 | ESSBIO S.A. | DP-815 ESSBIO S.A. | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000815 | 2024-03-19 | 0 | 16118572 | |
| 1369 | 2024 | 03 | 01 | 05 | 3 | 2100000816 | 2024-03-27 | PULGAR GALAZ JULIO PATRICIO | DP-816 PULGAR GALAZ JULIO PATRICIO | 2152208011 | Servicios de Producción y Desarrollo de Eventos | ** | ** | ** | ** | ** | 0000000816 | 2024-03-20 | 6000000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000816 | 2024-03-27 | PULGAR GALAZ JULIO PATRICIO | DP-816 PULGAR GALAZ JULIO PATRICIO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000816 | 2024-03-20 | 0 | 6000000 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000817 | 2024-03-22 | SUAZO GONZALEZ AGUSTINA DEL ROSARIO | DP-817 SUAZO GONZALEZ AGUSTINA DEL ROSARIO | 1140321 | Agustina Suazo Gonzalez | ** | ** | ** | ** | ** | 0000000817 | 2024-03-20 | 184031 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000817 | 2024-03-22 | SUAZO GONZALEZ AGUSTINA DEL ROSARIO | DP-817 SUAZO GONZALEZ AGUSTINA DEL ROSARIO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | 1 | 000000009059176 | 0000000817 | 2024-03-20 | 0 | 184031 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000818 | 2024-03-25 | COMITE DE AGUA POTABLE RURAL DE LIUCURA BAJO | DP-818 COMITE DE AGUA POTABLE RURAL DE LIUCURA BAJO | 2140501 | Subsidio Agua Potable | ** | ** | ** | ** | ** | 0000000818 | 2024-03-20 | 190940 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000818 | 2024-03-25 | COMITE AGUA POTABLE DE PUERTO COYANCO | DP-818 COMITE DE AGUA POTABLE RURAL DE LIUCURA BAJO | 2140501 | Subsidio Agua Potable | ** | ** | ** | ** | ** | 0000000818 | 2024-03-20 | 68250 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000818 | 2024-03-25 | COMITE DE AGUA POTABLE DE CHILLANCITO | DP-818 COMITE DE AGUA POTABLE RURAL DE LIUCURA BAJO | 2140501 | Subsidio Agua Potable | ** | ** | ** | ** | ** | 0000000818 | 2024-03-20 | 144455 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000818 | 2024-03-25 | COMITE DE AGUA POTABLE RURAL EL CASINO | DP-818 COMITE DE AGUA POTABLE RURAL DE LIUCURA BAJO | 2140501 | Subsidio Agua Potable | ** | ** | ** | ** | ** | 0000000818 | 2024-03-20 | 277760 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000818 | 2024-03-25 | COOP. VILLA TENNEESSE | DP-818 COMITE DE AGUA POTABLE RURAL DE LIUCURA BAJO | 2140501 | Subsidio Agua Potable | ** | ** | ** | ** | ** | 0000000818 | 2024-03-20 | 188550 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000818 | 2024-03-25 | COMITE DE AGUA POTABLE RURAL DE LIUCURA BAJO | DP-818 COMITE DE AGUA POTABLE RURAL DE LIUCURA BAJO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | 1 | 000000009059177 | 0000000818 | 2024-03-20 | 0 | 190940 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000818 | 2024-03-25 | COMITE AGUA POTABLE DE PUERTO COYANCO | DP-818 COMITE DE AGUA POTABLE RURAL DE LIUCURA BAJO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | 1 | 000000009059178 | 0000000818 | 2024-03-20 | 0 | 68250 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000818 | 2024-03-25 | COMITE DE AGUA POTABLE DE CHILLANCITO | DP-818 COMITE DE AGUA POTABLE RURAL DE LIUCURA BAJO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | 1 | 000000009059179 | 0000000818 | 2024-03-20 | 0 | 144455 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000818 | 2024-03-25 | COMITE DE AGUA POTABLE RURAL EL CASINO | DP-818 COMITE DE AGUA POTABLE RURAL DE LIUCURA BAJO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | 1 | 000000009059180 | 0000000818 | 2024-03-20 | 0 | 277760 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000818 | 2024-03-25 | COOP. VILLA TENNEESSE | DP-818 COMITE DE AGUA POTABLE RURAL DE LIUCURA BAJO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | 1 | 000000009059181 | 0000000818 | 2024-03-20 | 0 | 188550 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000819 | 2024-03-26 | LEAL CARRASCO MILLARAY ELIZABETH | DP-819 LEAL CARRASCO MILLARAY ELIZABETH | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000819 | 2024-03-20 | 347826 | 0 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000819 | 2024-03-26 | MONTERO OÑATE VICTORIA ALEJANDRA | DP-819 LEAL CARRASCO MILLARAY ELIZABETH | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000819 | 2024-03-20 | 347826 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000819 | 2024-03-26 | LEAL CARRASCO MILLARAY ELIZABETH | DP-819 LEAL CARRASCO MILLARAY ELIZABETH | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000819 | 2024-03-20 | 0 | 300000 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000819 | 2024-03-26 | MONTERO OÑATE VICTORIA ALEJANDRA | DP-819 LEAL CARRASCO MILLARAY ELIZABETH | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000819 | 2024-03-20 | 0 | 300000 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000819 | 2024-03-26 | LEAL CARRASCO MILLARAY ELIZABETH | DP-819 LEAL CARRASCO MILLARAY ELIZABETH | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000819 | 2024-03-20 | 0 | 47826 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000819 | 2024-03-26 | MONTERO OÑATE VICTORIA ALEJANDRA | DP-819 LEAL CARRASCO MILLARAY ELIZABETH | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000819 | 2024-03-20 | 0 | 47826 | |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000820 | 2024-03-26 | OPCIONES S.A. | DP-820 OPCIONES S.A. | 2152209005 | Arriendo de Máquinas y Equipos | ** | ** | ** | ** | ** | 0000000820 | 2024-03-20 | 145240 | 0 | |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000820 | 2024-03-26 | OPCIONES S.A. | DP-820 OPCIONES S.A. | 2152209005 | Arriendo de Máquinas y Equipos | ** | ** | ** | ** | ** | 0000000820 | 2024-03-20 | 62306 | 0 | |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000820 | 2024-03-26 | OPCIONES S.A. | DP-820 OPCIONES S.A. | 2152209005 | Arriendo de Máquinas y Equipos | ** | ** | ** | ** | ** | 0000000820 | 2024-03-20 | 1675801 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000820 | 2024-03-26 | OPCIONES S.A. | DP-820 OPCIONES S.A. | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000820 | 2024-03-20 | 0 | 1883347 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000821 | 2024-03-26 | ALARCON DURAN NEFTALY SAMUEL ABIMELEC | DP-821 ALARCON DURAN NEFTALY SAMUEL ABIMELEC | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000821 | 2024-03-20 | 289855 | 0 | |
| 1369 | 2024 | 03 | 01 | 03 | 3 | 2100000821 | 2024-03-26 | IBARRA FIERRO VALENTINA SOLEDAD | DP-821 ALARCON DURAN NEFTALY SAMUEL ABIMELEC | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000821 | 2024-03-20 | 289855 | 0 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000821 | 2024-03-26 | PINO GALAZ ROCIO BELEN DE LOS ANGELES | DP-821 ALARCON DURAN NEFTALY SAMUEL ABIMELEC | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000821 | 2024-03-20 | 289855 | 0 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000821 | 2024-03-26 | RIQUELME GOMEZ FERNANDA ANDREA | DP-821 ALARCON DURAN NEFTALY SAMUEL ABIMELEC | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000821 | 2024-03-20 | 289855 | 0 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000821 | 2024-03-26 | VALENZUELA MERINO GABRIELA CATALINA | DP-821 ALARCON DURAN NEFTALY SAMUEL ABIMELEC | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000821 | 2024-03-20 | 289855 | 0 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000821 | 2024-03-26 | ROBLES STUARDO JAEL NOEMI | DP-821 ALARCON DURAN NEFTALY SAMUEL ABIMELEC | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000821 | 2024-03-20 | 289855 | 0 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000821 | 2024-03-26 | ROBLES STUARDO CLEMENTE IGNACIO FERNAND | DP-821 ALARCON DURAN NEFTALY SAMUEL ABIMELEC | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000821 | 2024-03-20 | 289855 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000821 | 2024-03-26 | ALARCON DURAN NEFTALY SAMUEL ABIMELEC | DP-821 ALARCON DURAN NEFTALY SAMUEL ABIMELEC | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000821 | 2024-03-20 | 0 | 250000 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000821 | 2024-03-26 | IBARRA FIERRO VALENTINA SOLEDAD | DP-821 ALARCON DURAN NEFTALY SAMUEL ABIMELEC | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000821 | 2024-03-20 | 0 | 250000 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000821 | 2024-03-26 | PINO GALAZ ROCIO BELEN DE LOS ANGELES | DP-821 ALARCON DURAN NEFTALY SAMUEL ABIMELEC | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000821 | 2024-03-20 | 0 | 250000 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000821 | 2024-03-26 | RIQUELME GOMEZ FERNANDA ANDREA | DP-821 ALARCON DURAN NEFTALY SAMUEL ABIMELEC | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000821 | 2024-03-20 | 0 | 250000 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000821 | 2024-03-26 | VALENZUELA MERINO GABRIELA CATALINA | DP-821 ALARCON DURAN NEFTALY SAMUEL ABIMELEC | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000821 | 2024-03-20 | 0 | 250000 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000821 | 2024-03-26 | ROBLES STUARDO JAEL NOEMI | DP-821 ALARCON DURAN NEFTALY SAMUEL ABIMELEC | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000821 | 2024-03-20 | 0 | 250000 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000821 | 2024-03-26 | ROBLES STUARDO CLEMENTE IGNACIO FERNAND | DP-821 ALARCON DURAN NEFTALY SAMUEL ABIMELEC | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000821 | 2024-03-20 | 0 | 250000 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000821 | 2024-03-26 | ALARCON DURAN NEFTALY SAMUEL ABIMELEC | DP-821 ALARCON DURAN NEFTALY SAMUEL ABIMELEC | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000821 | 2024-03-20 | 0 | 39855 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000821 | 2024-03-26 | IBARRA FIERRO VALENTINA SOLEDAD | DP-821 ALARCON DURAN NEFTALY SAMUEL ABIMELEC | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000821 | 2024-03-20 | 0 | 39855 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000821 | 2024-03-26 | PINO GALAZ ROCIO BELEN DE LOS ANGELES | DP-821 ALARCON DURAN NEFTALY SAMUEL ABIMELEC | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000821 | 2024-03-20 | 0 | 39855 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000821 | 2024-03-26 | RIQUELME GOMEZ FERNANDA ANDREA | DP-821 ALARCON DURAN NEFTALY SAMUEL ABIMELEC | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000821 | 2024-03-20 | 0 | 39855 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000821 | 2024-03-26 | VALENZUELA MERINO GABRIELA CATALINA | DP-821 ALARCON DURAN NEFTALY SAMUEL ABIMELEC | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000821 | 2024-03-20 | 0 | 39855 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000821 | 2024-03-26 | ROBLES STUARDO JAEL NOEMI | DP-821 ALARCON DURAN NEFTALY SAMUEL ABIMELEC | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000821 | 2024-03-20 | 0 | 39855 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000821 | 2024-03-26 | ROBLES STUARDO CLEMENTE IGNACIO FERNAND | DP-821 ALARCON DURAN NEFTALY SAMUEL ABIMELEC | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000821 | 2024-03-20 | 0 | 39855 | |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000822 | 2024-03-26 | SOCIEDAD COMERCIAL SANTA MAGDALENA SPA | DP-822 XIMENA ANDREA SOLIS HERNANDEZ VENTAS DE NEUMATICOS Y SERVI | 2152203999003 | Motobombas, Generadores y Otros Similares | ** | ** | ** | ** | ** | 0000000822 | 2024-03-21 | 500000 | 0 | |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000822 | 2024-03-26 | SOCIEDAD COMERCIAL SANTA MAGDALENA SPA | DP-822 XIMENA ANDREA SOLIS HERNANDEZ VENTAS DE NEUMATICOS Y SERVI | 2152203999003 | Motobombas, Generadores y Otros Similares | ** | ** | ** | ** | ** | 0000000822 | 2024-03-21 | 32 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000822 | 2024-03-26 | SOCIEDAD COMERCIAL SANTA MAGDALENA SPA | DP-822 XIMENA ANDREA SOLIS HERNANDEZ VENTAS DE NEUMATICOS Y SERVI | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000822 | 2024-03-21 | 0 | 500032 | |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000823 | 2024-03-28 | RENT A CONT SPA | DP-823 RENT A CONT SPA | 2152209999002 | Otros | ** | ** | ** | ** | ** | 0000000823 | 2024-03-21 | 1808800 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000823 | 2024-03-28 | RENT A CONT SPA | DP-823 RENT A CONT SPA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000823 | 2024-03-21 | 0 | 1808800 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000824 | 2024-03-27 | INGENIEROS ASOCIADOS SPA | DP-824 INGENIEROS ASOCIADOS SPA | 2153102004001009 | Mejoramiento Red Vial Comunal | ** | ** | ** | ** | ** | 0000000824 | 2024-03-21 | 1929942 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000824 | 2024-03-27 | BPC SERVICIOS Y NEGOCIOS SA | DP-824 INGENIEROS ASOCIADOS SPA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000824 | 2024-03-21 | 0 | 1929942 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000825 | 2024-03-26 | ** | DP-825 DISTRIBUIDORA VERGIO S.A. | 1140550 | Programa 4 a 7 SERNAMEG | ** | ** | ** | ** | ** | 0000000825 | 2024-03-21 | ** | 155238 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000825 | 2024-03-26 | DISTRIBUIDORA VERGIO S.A. | DP-825 DISTRIBUIDORA VERGIO S.A. | 1110333 | Cta.Cte. Nº 210485438 Fondos Externos, ITAU | ** | ** | ** | ** | ** | 0000000825 | 2024-03-21 | 0 | 155238 | |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000826 | 2024-03-27 | INGENIEROS ASOCIADOS SPA | DP-826 INGENIEROS ASOCIADOS SPA | 2152204012 | Otros Materiales, Repuestos y Útiles Diversos | ** | ** | ** | ** | ** | 0000000826 | 2024-03-21 | 238000 | 0 | |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000826 | 2024-03-27 | INGENIEROS ASOCIADOS SPA | DP-826 INGENIEROS ASOCIADOS SPA | 2152999 | Otros Activos no Financieros | ** | ** | ** | ** | ** | 0000000826 | 2024-03-21 | 1666000 | 0 | |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000826 | 2024-03-27 | INGENIEROS ASOCIADOS SPA | DP-826 INGENIEROS ASOCIADOS SPA | 2152204012 | Otros Materiales, Repuestos y Útiles Diversos | ** | ** | ** | ** | ** | 0000000826 | 2024-03-21 | 0 | 0 | |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000826 | 2024-03-27 | INGENIEROS ASOCIADOS SPA | DP-826 INGENIEROS ASOCIADOS SPA | 2152999 | Otros Activos no Financieros | ** | ** | ** | ** | ** | 0000000826 | 2024-03-21 | -833000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000826 | 2024-03-27 | LOGROS SERVICIOS FINANCIEROS SPA | DP-826 INGENIEROS ASOCIADOS SPA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000826 | 2024-03-21 | 0 | 1071000 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000827 | 2024-03-28 | BLUE MIX SPA | DP-827 BLUE MIX SPA | 2152401007008 | Uniformes y Utiles Escolares | ** | ** | ** | ** | ** | 0000000827 | 2024-03-21 | 5898370 | 0 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000827 | 2024-03-28 | BLUE MIX SPA | DP-827 BLUE MIX SPA | 2152401007008 | Uniformes y Utiles Escolares | ** | ** | ** | ** | ** | 0000000827 | 2024-03-21 | 476735 | 0 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000827 | 2024-03-28 | BLUE MIX SPA | DP-827 BLUE MIX SPA | 2152401007008 | Uniformes y Utiles Escolares | ** | ** | ** | ** | ** | 0000000827 | 2024-03-21 | 5898370 | 0 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000827 | 2024-03-28 | BLUE MIX SPA | DP-827 BLUE MIX SPA | 2152401007008 | Uniformes y Utiles Escolares | ** | ** | ** | ** | ** | 0000000827 | 2024-03-21 | 476735 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000827 | 2024-03-28 | BLUE MIX SPA | DP-827 BLUE MIX SPA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000827 | 2024-03-21 | 0 | 12750210 | |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000828 | 2024-03-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000828 | 2024-03-21 | 1900000038 | 108300 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000828 | 2024-03-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000828 | 2024-03-21 | 1900000038 | 94000 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000828 | 2024-03-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000828 | 2024-03-21 | 1900000038 | 83300 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000828 | 2024-03-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000828 | 2024-03-21 | 1900000038 | 203500 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000828 | 2024-03-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000828 | 2024-03-21 | 1900000038 | 80900 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000828 | 2024-03-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000828 | 2024-03-21 | 1900000038 | 86300 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000828 | 2024-03-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000828 | 2024-03-21 | 1900000038 | 99300 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000828 | 2024-03-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000828 | 2024-03-21 | 1900000038 | 90400 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000828 | 2024-03-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000828 | 2024-03-21 | 1900000038 | 84300 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000828 | 2024-03-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000828 | 2024-03-21 | 1900000038 | 6100 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000828 | 2024-03-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000828 | 2024-03-21 | 1900000038 | 336400 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000828 | 2024-03-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000828 | 2024-03-21 | 1900000038 | 56200 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000828 | 2024-03-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000828 | 2024-03-21 | 1900000038 | 452100 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000828 | 2024-03-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000828 | 2024-03-21 | 1900000038 | 42000 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000828 | 2024-03-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000828 | 2024-03-21 | 1900000038 | 27900 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000828 | 2024-03-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000828 | 2024-03-21 | 1900000038 | 183500 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000828 | 2024-03-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000828 | 2024-03-21 | 1900000038 | 309000 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000828 | 2024-03-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000828 | 2024-03-21 | 1900000038 | 85200 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000828 | 2024-03-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000828 | 2024-03-21 | 1900000038 | 204000 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000828 | 2024-03-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000828 | 2024-03-21 | 1900000038 | 154200 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000828 | 2024-03-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000828 | 2024-03-21 | 1900000038 | 78500 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000828 | 2024-03-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000828 | 2024-03-21 | 1900000038 | 200700 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000828 | 2024-03-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000828 | 2024-03-21 | 1900000038 | 241800 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000828 | 2024-03-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000828 | 2024-03-21 | 1900000038 | 39000 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000828 | 2024-03-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000828 | 2024-03-21 | 1900000038 | 15200 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000828 | 2024-03-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000828 | 2024-03-21 | 1900000038 | 127000 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000828 | 2024-03-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000828 | 2024-03-21 | 1900000038 | 262100 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000828 | 2024-03-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000828 | 2024-03-21 | 1900000038 | 241800 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000828 | 2024-03-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000828 | 2024-03-21 | 1900000038 | 169200 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000828 | 2024-03-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000828 | 2024-03-21 | 1900000038 | 81900 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000828 | 2024-03-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000828 | 2024-03-21 | 1900000038 | 132100 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000828 | 2024-03-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000828 | 2024-03-21 | 1900000038 | 109500 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000828 | 2024-03-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000828 | 2024-03-21 | 1900000038 | 27500 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000828 | 2024-03-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000828 | 2024-03-21 | 1900000038 | 150700 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000828 | 2024-03-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000828 | 2024-03-21 | 1900000038 | 102700 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000828 | 2024-03-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000828 | 2024-03-21 | 1900000038 | 80500 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000828 | 2024-03-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000828 | 2024-03-21 | 1900000038 | 160600 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000828 | 2024-03-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000828 | 2024-03-21 | 1900000038 | 316200 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000828 | 2024-03-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000828 | 2024-03-21 | 1900000038 | 182200 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000828 | 2024-03-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000828 | 2024-03-21 | 1900000038 | 370100 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000828 | 2024-03-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000828 | 2024-03-21 | 1900000038 | 397400 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000828 | 2024-03-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000828 | 2024-03-21 | 1900000038 | 112300 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000828 | 2024-03-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000828 | 2024-03-21 | 1900000038 | 47900 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000828 | 2024-03-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000828 | 2024-03-21 | 1900000038 | 147400 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000828 | 2024-03-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000828 | 2024-03-21 | 1900000038 | 65300 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000828 | 2024-03-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000828 | 2024-03-21 | 1900000038 | 314100 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000828 | 2024-03-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000828 | 2024-03-21 | 1900000038 | 71400 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000828 | 2024-03-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000828 | 2024-03-21 | 1900000038 | 3400 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000828 | 2024-03-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000828 | 2024-03-21 | 1900000038 | 431500 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000828 | 2024-03-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000828 | 2024-03-21 | 1900000038 | 131900 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000828 | 2024-03-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000828 | 2024-03-21 | 1900000038 | 327500 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000828 | 2024-03-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000828 | 2024-03-21 | 1900000038 | 119100 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000828 | 2024-03-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000828 | 2024-03-21 | 1900000038 | 221000 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000828 | 2024-03-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000828 | 2024-03-21 | 1900000038 | 257800 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000828 | 2024-03-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000828 | 2024-03-21 | 1900000038 | 269000 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000828 | 2024-03-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000828 | 2024-03-21 | 1900000038 | 152800 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000828 | 2024-03-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000828 | 2024-03-21 | 1900000038 | 88900 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000828 | 2024-03-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000828 | 2024-03-21 | 1900000038 | 166600 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000828 | 2024-03-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000828 | 2024-03-21 | 1900000038 | 91800 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000828 | 2024-03-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000828 | 2024-03-21 | 1900000038 | 445300 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000828 | 2024-03-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000828 | 2024-03-21 | 1900000038 | 141100 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000828 | 2024-03-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000828 | 2024-03-21 | 1900000038 | 40800 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000828 | 2024-03-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000828 | 2024-03-21 | 1900000038 | 150800 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000828 | 2024-03-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000828 | 2024-03-21 | 1900000038 | 72900 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000828 | 2024-03-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000828 | 2024-03-21 | 1900000038 | 5100 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000828 | 2024-03-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000828 | 2024-03-21 | 1900000038 | 191700 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000828 | 2024-03-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000828 | 2024-03-21 | 1900000038 | 133600 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000828 | 2024-03-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000828 | 2024-03-21 | 1900000038 | 311900 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000828 | 2024-03-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000828 | 2024-03-21 | 1900000038 | 138700 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000828 | 2024-03-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000828 | 2024-03-21 | 1900000038 | 154600 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000828 | 2024-03-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000828 | 2024-03-21 | 1900000038 | 178000 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000828 | 2024-03-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000828 | 2024-03-21 | 1900000038 | 140300 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000828 | 2024-03-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000828 | 2024-03-21 | 1900000038 | 119400 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000828 | 2024-03-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000828 | 2024-03-21 | 1900000038 | 447200 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000828 | 2024-03-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000828 | 2024-03-21 | 1900000038 | 73800 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000828 | 2024-03-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000828 | 2024-03-21 | 1900000038 | 7000 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000828 | 2024-03-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001001 | Consumo Electricidad Alumbrado Público | ** | ** | ** | ** | ** | 0000000828 | 2024-03-21 | 1900000038 | 64200 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000828 | 2024-03-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001002 | Consumo Electricidad Reparticiones Municipales | ** | ** | ** | ** | ** | 0000000828 | 2024-03-21 | 1900000038 | 2611500 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000828 | 2024-03-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001002 | Consumo Electricidad Reparticiones Municipales | ** | ** | ** | ** | ** | 0000000828 | 2024-03-21 | 1900000038 | 1400 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000828 | 2024-03-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001002 | Consumo Electricidad Reparticiones Municipales | ** | ** | ** | ** | ** | 0000000828 | 2024-03-21 | 1900000038 | 1800 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000828 | 2024-03-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001002 | Consumo Electricidad Reparticiones Municipales | ** | ** | ** | ** | ** | 0000000828 | 2024-03-21 | 1900000038 | 1500 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000828 | 2024-03-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001002 | Consumo Electricidad Reparticiones Municipales | ** | ** | ** | ** | ** | 0000000828 | 2024-03-21 | 1900000038 | 12400 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000828 | 2024-03-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001002 | Consumo Electricidad Reparticiones Municipales | ** | ** | ** | ** | ** | 0000000828 | 2024-03-21 | 1900000038 | 9300 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000828 | 2024-03-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001002 | Consumo Electricidad Reparticiones Municipales | ** | ** | ** | ** | ** | 0000000828 | 2024-03-21 | 1900000038 | 65600 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000828 | 2024-03-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001002 | Consumo Electricidad Reparticiones Municipales | ** | ** | ** | ** | ** | 0000000828 | 2024-03-21 | 1900000038 | 254800 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000828 | 2024-03-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001002 | Consumo Electricidad Reparticiones Municipales | ** | ** | ** | ** | ** | 0000000828 | 2024-03-21 | 1900000038 | 2000 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000828 | 2024-03-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001002 | Consumo Electricidad Reparticiones Municipales | ** | ** | ** | ** | ** | 0000000828 | 2024-03-21 | 1900000038 | 5200 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000828 | 2024-03-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001002 | Consumo Electricidad Reparticiones Municipales | ** | ** | ** | ** | ** | 0000000828 | 2024-03-21 | 1900000038 | 6300 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000828 | 2024-03-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001002 | Consumo Electricidad Reparticiones Municipales | ** | ** | ** | ** | ** | 0000000828 | 2024-03-21 | 1900000038 | 69900 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000828 | 2024-03-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001002 | Consumo Electricidad Reparticiones Municipales | ** | ** | ** | ** | ** | 0000000828 | 2024-03-21 | 1900000038 | 15000 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000828 | 2024-03-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001002 | Consumo Electricidad Reparticiones Municipales | ** | ** | ** | ** | ** | 0000000828 | 2024-03-21 | 1900000038 | 1400 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000828 | 2024-03-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001002 | Consumo Electricidad Reparticiones Municipales | ** | ** | ** | ** | ** | 0000000828 | 2024-03-21 | 1900000038 | 697100 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000828 | 2024-03-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001003 | Consumo Electricidad Areas Verdes | ** | ** | ** | ** | ** | 0000000828 | 2024-03-21 | 1900000038 | 8400 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000828 | 2024-03-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001003 | Consumo Electricidad Areas Verdes | ** | ** | ** | ** | ** | 0000000828 | 2024-03-21 | 1900000038 | 15600 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000828 | 2024-03-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001003 | Consumo Electricidad Areas Verdes | ** | ** | ** | ** | ** | 0000000828 | 2024-03-21 | 1900000038 | 73300 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000828 | 2024-03-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001003 | Consumo Electricidad Areas Verdes | ** | ** | ** | ** | ** | 0000000828 | 2024-03-21 | 1900000038 | 1500 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000828 | 2024-03-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001004 | Consumo Electricidad Servicios Comunitarios (Semaforos, Baños Publicos, Estadio, Plazas, etc.) | ** | ** | ** | ** | ** | 0000000828 | 2024-03-21 | 1900000038 | 12500 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000828 | 2024-03-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001004 | Consumo Electricidad Servicios Comunitarios (Semaforos, Baños Publicos, Estadio, Plazas, etc.) | ** | ** | ** | ** | ** | 0000000828 | 2024-03-21 | 1900000038 | 350000 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000828 | 2024-03-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001002 | Consumo Electricidad Reparticiones Municipales | ** | ** | ** | ** | ** | 0000000828 | 2024-03-21 | 1900000039 | 600200 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000828 | 2024-03-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 2152205001002 | Consumo Electricidad Reparticiones Municipales | ** | ** | ** | ** | ** | 0000000828 | 2024-03-21 | 1900000040 | -2583 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000828 | 2024-03-22 | EMPRESA ELECTRICA DE LA FRONTERA S.A | PAGO DE FACTURAS Y BOLETAS FRONTEL | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | 1 | 000000009059175 | 0000000828 | 2024-03-21 | 1900000038 | 0 | 16923817 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000829 | 2024-03-26 | TRANSBANK S.A. | SE PAGAN FACTURAS TRANSBANK | 2152208009 | Servicios de Pago y Cobranza | ** | ** | ** | ** | ** | 0000000829 | 2024-03-21 | 1900000041 | 688371 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000829 | 2024-03-26 | TRANSBANK S.A. | SE PAGAN FACTURAS TRANSBANK | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000829 | 2024-03-21 | 0 | 688371 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000830 | 2024-03-26 | DIMERC S.A. | DP-830 DIMERC S.A. | 2152201001001 | Alimentos y Bebidas | ** | ** | ** | ** | ** | 0000000830 | 2024-03-21 | -214 | 0 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000830 | 2024-03-26 | DIMERC S.A. | DP-830 DIMERC S.A. | 2152201001001 | Alimentos y Bebidas | ** | ** | ** | ** | ** | 0000000830 | 2024-03-21 | 669375 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000830 | 2024-03-26 | DIMERC S.A. | DP-830 DIMERC S.A. | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000830 | 2024-03-21 | 0 | 669161 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000831 | 2024-03-26 | ARMEL SPA . | DP-831 ARMEL SPA . | 2152401008002 | Premios y Otros | ** | ** | ** | ** | ** | 0000000831 | 2024-03-21 | 144585 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000831 | 2024-03-26 | CHITA SPA | DP-831 ARMEL SPA . | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000831 | 2024-03-21 | 0 | 144585 | |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000832 | 2024-03-27 | BELLO ROBLES LUIS EDGARDO | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 1100000040 | 208131 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000832 | 2024-03-27 | BUSTOS MERINO HUGO VICENTE | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 1100000040 | 195888 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000832 | 2024-03-27 | CAMPOS BELLO ANÍBAL JOSELITO | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 1100000040 | 244860 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000832 | 2024-03-27 | CARRASCO VALDERRAMA JORGE EDUARDO | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 1100000041 | 97944 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000832 | 2024-03-27 | CARRASCO VIVEROS CAROLINA DE DIOS | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 1100000041 | 24486 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000832 | 2024-03-27 | CHAVEZ BENAVENTE PATRICIO HERNAN | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 2152101004006002 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 1100000041 | 30172 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000832 | 2024-03-27 | CIFUENTES ARRIAGADA VALENTINA ROSARIO | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 1100000041 | 60344 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000832 | 2024-03-27 | CORONADO URREA BENJAMÍN SEBASTIÁN | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 1100000041 | 24486 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000832 | 2024-03-27 | ESTAY SEPULVEDA FABIOLA ISABEL | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 1100000041 | 60344 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000832 | 2024-03-27 | FERRADA VALLEJOS RODOLFO ANTONIO | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 1100000041 | 48972 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000832 | 2024-03-27 | FIERRO FIGUEROA CÉSAR ANTONIO | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 1100000041 | 85701 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000832 | 2024-03-27 | FIGUEROA VILLA CANTALICIO DEL CARMEN | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 2152101004006002 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 1100000041 | 97944 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000832 | 2024-03-27 | FLORES SAN JUAN SEBASTIAN DUVAL | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 1100000041 | 24486 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000832 | 2024-03-27 | GAJARDO SALAZAR BERNARDO ANTONIO | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 2152101004006002 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 1100000041 | 30172 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000832 | 2024-03-27 | GARRIDO CERDA RENÉ ANTONIO | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 2152101004006002 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 1100000041 | 30172 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000832 | 2024-03-27 | HERRERA PEDREROS LUIS ANDRÉS | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 2152101004006002 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 1100000042 | 331892 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000832 | 2024-03-27 | IBAÑEZ CONCHA CAROLINA ANDREA | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 2152101004006002 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 1100000042 | 48972 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000832 | 2024-03-27 | ITURRA QUINTANA HÉCTOR ALEXIS | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 1100000042 | 208131 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000832 | 2024-03-27 | LOPEZ POBLETE JOSÉ MANUEL | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 2152101004006002 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 1100000042 | 232617 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000832 | 2024-03-27 | MARQUEZ VILLA JOSÉ IGNACIO | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 1100000043 | 208131 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000832 | 2024-03-27 | MERINO LARA PAOLA ALEJANDRA | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 2152101004006002 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 1100000043 | 48972 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000832 | 2024-03-27 | MORALES TALAVERA FAUSTINO DEL TRÁNSITO | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 1100000043 | 97944 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000832 | 2024-03-27 | MORENO HIDALGO DAVID ELÍAS ALONSO | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 1100000043 | 146916 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000832 | 2024-03-27 | NEIRA HERRERA SEBASTIÁN EDUARDO | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 1100000043 | 257103 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000832 | 2024-03-27 | ORMEÑO ALARCON SAMUEL ABEL | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 2152101004006002 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 1100000043 | 73458 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000832 | 2024-03-27 | ORMEÑO CADIN ELISA ANDREA | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 1100000043 | 24486 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000832 | 2024-03-27 | ORTIZ LANDAETA HUGO EDUARDO | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 1100000044 | 183645 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000832 | 2024-03-27 | OVIEDO VILLA MIGUEL ANGEL | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 1100000044 | 318318 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000832 | 2024-03-27 | PACHECO BRAVO AMALIA CELESTE | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 1100000044 | 30172 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000832 | 2024-03-27 | PADILLA BETANZO DAYSI RUBY | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 1100000044 | 30172 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000832 | 2024-03-27 | PAREDES PAREDES JORGE RICARDO | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 1100000044 | 60344 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000832 | 2024-03-27 | PAREDES SANHUEZA MAYCOL BRAYYAN | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 1100000044 | 30172 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000832 | 2024-03-27 | PEREZ MORA PABLO ANDRÉS | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 1100000044 | 124430 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000832 | 2024-03-27 | PEREZ PEREZ RODRIGO IGNACIO | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 1100000044 | 30172 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000832 | 2024-03-27 | POBLETE JARA NELLY DEL CARMEN | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 2152101004006002 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 1100000044 | 60344 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000832 | 2024-03-27 | ROJAS BURGOS VÍCTOR MANUEL | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 1100000045 | 30172 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000832 | 2024-03-27 | POBLETE ZAPATA JORGE ANDRÉS | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 1100000045 | 244860 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000832 | 2024-03-27 | ROSALES CEBALLOS JORGE RAMÓN | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 2152101004006002 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 1100000045 | 171402 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000832 | 2024-03-27 | SALAZAR AGUILAR FRANCISCO JAVIER | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 2152101004006002 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 1100000045 | 60344 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000832 | 2024-03-27 | SALDIAS ALMARZA PATRICIA JIMENA | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 2152101004006002 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 1100000045 | 24486 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000832 | 2024-03-27 | SANCHEZ ESPINACE CARLOS HUMBERTO | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 1100000045 | 24486 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000832 | 2024-03-27 | SANDOVAL QUINTANA MARÍA LUISA | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 2152101004006002 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 1100000045 | 48972 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000832 | 2024-03-27 | SILVA MATTIG ENRIQUE ALEJANDRO | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 1100000045 | 269346 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000832 | 2024-03-27 | STUARDO OÑATE MANUEL HERMINIO | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 1100000045 | 24486 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000832 | 2024-03-27 | SUAZO GONZALEZ AGUSTINA DEL ROSARIO | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 1100000045 | 90516 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000832 | 2024-03-27 | TOBAR GONZALEZ YANET SOLANGE | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 1100000046 | 90516 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000832 | 2024-03-27 | TORNQUIST CASTRO ANA MARIA | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 1100000046 | 60344 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000832 | 2024-03-27 | TORO RIQUELME DORIAN LUIS | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 1100000046 | 24486 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000832 | 2024-03-27 | URIBE RETAMAL GERARDO ANTONIO | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 1100000046 | 24486 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000832 | 2024-03-27 | UVIÑA ITURRA JOCELYN ANDREA | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 1100000046 | 24486 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000832 | 2024-03-27 | VALDERRAMA VALDERRAMA CARMEN CATALINA | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 2152101004006002 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 1100000046 | 60344 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000832 | 2024-03-27 | VARGAS LEPE VANNESSA ALEJANDRA | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 1100000046 | 24486 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000832 | 2024-03-27 | VARGAS RIOS JULIAN MARCELO | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 1100000046 | 220374 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000832 | 2024-03-27 | VASQUEZ ARRIAGADA JOSÉ MANUEL | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 2152101004006002 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 1100000046 | 24486 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000832 | 2024-03-27 | VILLA MORALES NATALY ANDREA | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 1100000046 | 24486 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000832 | 2024-03-27 | VILLALOBOS QUEVEDO JUAN CARLOS | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 1100000046 | 269346 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000832 | 2024-03-27 | YEVENES NOVOA DANILO ALBERTO | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 2152102004006001 | Comisiones de Servicios en el País | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 1100000046 | 48972 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000832 | 2024-03-27 | BELLO ROBLES LUIS EDGARDO | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 0 | 208131 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000832 | 2024-03-27 | BUSTOS MERINO HUGO VICENTE | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 0 | 195888 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000832 | 2024-03-27 | CAMPOS BELLO ANÍBAL JOSELITO | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 0 | 244860 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000832 | 2024-03-27 | CARRASCO VALDERRAMA JORGE EDUARDO | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 0 | 97944 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000832 | 2024-03-27 | CARRASCO VIVEROS CAROLINA DE DIOS | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 0 | 24486 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000832 | 2024-03-27 | CHAVEZ BENAVENTE PATRICIO HERNAN | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 0 | 30172 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000832 | 2024-03-27 | CIFUENTES ARRIAGADA VALENTINA ROSARIO | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 0 | 60344 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000832 | 2024-03-27 | CORONADO URREA BENJAMÍN SEBASTIÁN | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 0 | 24486 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000832 | 2024-03-27 | ESTAY SEPULVEDA FABIOLA ISABEL | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 0 | 60344 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000832 | 2024-03-27 | FERRADA VALLEJOS RODOLFO ANTONIO | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 0 | 48972 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000832 | 2024-03-27 | FIERRO FIGUEROA CÉSAR ANTONIO | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 0 | 85701 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000832 | 2024-03-27 | FIGUEROA VILLA CANTALICIO DEL CARMEN | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 0 | 97944 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000832 | 2024-03-27 | FLORES SAN JUAN SEBASTIAN DUVAL | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 0 | 24486 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000832 | 2024-03-27 | GAJARDO SALAZAR BERNARDO ANTONIO | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 0 | 30172 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000832 | 2024-03-27 | GARRIDO CERDA RENÉ ANTONIO | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 0 | 30172 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000832 | 2024-03-27 | HERRERA PEDREROS LUIS ANDRÉS | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 0 | 331892 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000832 | 2024-03-27 | IBAÑEZ CONCHA CAROLINA ANDREA | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 0 | 48972 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000832 | 2024-03-27 | ITURRA QUINTANA HÉCTOR ALEXIS | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 0 | 208131 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000832 | 2024-03-27 | LOPEZ POBLETE JOSÉ MANUEL | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 0 | 232617 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000832 | 2024-03-27 | MARQUEZ VILLA JOSÉ IGNACIO | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 0 | 208131 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000832 | 2024-03-27 | MERINO LARA PAOLA ALEJANDRA | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 0 | 48972 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000832 | 2024-03-27 | MORALES TALAVERA FAUSTINO DEL TRÁNSITO | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 0 | 97944 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000832 | 2024-03-27 | MORENO HIDALGO DAVID ELÍAS ALONSO | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 0 | 146916 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000832 | 2024-03-27 | NEIRA HERRERA SEBASTIÁN EDUARDO | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 0 | 257103 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000832 | 2024-03-27 | ORMEÑO ALARCON SAMUEL ABEL | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 0 | 73458 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000832 | 2024-03-27 | ORMEÑO CADIN ELISA ANDREA | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 0 | 24486 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000832 | 2024-03-27 | ORTIZ LANDAETA HUGO EDUARDO | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 0 | 183645 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000832 | 2024-03-27 | OVIEDO VILLA MIGUEL ANGEL | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 0 | 318318 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000832 | 2024-03-27 | PACHECO BRAVO AMALIA CELESTE | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 0 | 30172 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000832 | 2024-03-27 | PADILLA BETANZO DAYSI RUBY | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 0 | 30172 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000832 | 2024-03-27 | PAREDES PAREDES JORGE RICARDO | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 0 | 60344 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000832 | 2024-03-27 | PAREDES SANHUEZA MAYCOL BRAYYAN | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 0 | 30172 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000832 | 2024-03-27 | PEREZ MORA PABLO ANDRÉS | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 0 | 124430 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000832 | 2024-03-27 | PEREZ PEREZ RODRIGO IGNACIO | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 0 | 30172 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000832 | 2024-03-27 | POBLETE JARA NELLY DEL CARMEN | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 0 | 60344 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000832 | 2024-03-27 | ROJAS BURGOS VÍCTOR MANUEL | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 0 | 30172 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000832 | 2024-03-27 | POBLETE ZAPATA JORGE ANDRÉS | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | 1 | 000000009059186 | 0000000832 | 2024-03-21 | 1100000045 | 0 | 244860 |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000832 | 2024-03-27 | ROSALES CEBALLOS JORGE RAMÓN | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 0 | 171402 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000832 | 2024-03-27 | SALAZAR AGUILAR FRANCISCO JAVIER | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 0 | 60344 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000832 | 2024-03-27 | SALDIAS ALMARZA PATRICIA JIMENA | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 0 | 24486 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000832 | 2024-03-27 | SANCHEZ ESPINACE CARLOS HUMBERTO | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 0 | 24486 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000832 | 2024-03-27 | SANDOVAL QUINTANA MARÍA LUISA | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 0 | 48972 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000832 | 2024-03-27 | SILVA MATTIG ENRIQUE ALEJANDRO | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 0 | 269346 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000832 | 2024-03-27 | STUARDO OÑATE MANUEL HERMINIO | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 0 | 24486 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000832 | 2024-03-27 | SUAZO GONZALEZ AGUSTINA DEL ROSARIO | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 0 | 90516 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000832 | 2024-03-27 | TOBAR GONZALEZ YANET SOLANGE | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 0 | 90516 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000832 | 2024-03-27 | TORNQUIST CASTRO ANA MARIA | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 0 | 60344 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000832 | 2024-03-27 | TORO RIQUELME DORIAN LUIS | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 0 | 24486 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000832 | 2024-03-27 | URIBE RETAMAL GERARDO ANTONIO | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 0 | 24486 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000832 | 2024-03-27 | UVIÑA ITURRA JOCELYN ANDREA | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 0 | 24486 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000832 | 2024-03-27 | VALDERRAMA VALDERRAMA CARMEN CATALINA | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 0 | 60344 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000832 | 2024-03-27 | VARGAS LEPE VANNESSA ALEJANDRA | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 0 | 24486 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000832 | 2024-03-27 | VARGAS RIOS JULIAN MARCELO | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 0 | 220374 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000832 | 2024-03-27 | VASQUEZ ARRIAGADA JOSÉ MANUEL | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 0 | 24486 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000832 | 2024-03-27 | VILLA MORALES NATALY ANDREA | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 0 | 24486 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000832 | 2024-03-27 | VILLALOBOS QUEVEDO JUAN CARLOS | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 0 | 269346 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000832 | 2024-03-27 | YEVENES NOVOA DANILO ALBERTO | SE PAGAN COMETIDOS MES DE FEBRERO 2024 | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000832 | 2024-03-21 | 0 | 48972 | |
| 1369 | 2024 | 03 | 01 | 03 | 3 | 2100000833 | 2024-03-26 | CABRERA Y JOBIN PUBLICIDAD LIMITADA | DP-833 CABRERA Y JOBIN PUBLICIDAD LIMITADA | 2152207999 | Otros | ** | ** | ** | ** | ** | 0000000833 | 2024-03-22 | 10999998 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000833 | 2024-03-26 | CABRERA Y JOBIN PUBLICIDAD LIMITADA | DP-833 CABRERA Y JOBIN PUBLICIDAD LIMITADA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000833 | 2024-03-22 | 0 | 10999998 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000834 | 2024-03-28 | PRINT SPA | DP-834 PRINT SPA | 2152401008002 | Premios y Otros | ** | ** | ** | ** | ** | 0000000834 | 2024-03-22 | 969850 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000834 | 2024-03-28 | PRINT SPA | DP-834 PRINT SPA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000834 | 2024-03-22 | 0 | 969850 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000836 | 2024-03-22 | ** | DP-836 GLOMAX S.A. | 1140558001 | Gastos generales y equipamiento | ** | ** | ** | ** | ** | 0000000836 | 2024-03-22 | ** | 123165 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000836 | 2024-03-22 | GLOMAX S.A. | DP-836 GLOMAX S.A. | 1110333 | Cta.Cte. Nº 210485438 Fondos Externos, ITAU | ** | ** | ** | ** | ** | 0000000836 | 2024-03-22 | 0 | 123165 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000837 | 2024-03-27 | LAS MOTAS SPA. | DP-837 LAS MOTAS SPA. | 2152401008002 | Premios y Otros | ** | ** | ** | ** | ** | 0000000837 | 2024-03-22 | 297500 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000837 | 2024-03-27 | LAS MOTAS SPA. | DP-837 LAS MOTAS SPA. | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000837 | 2024-03-22 | 0 | 297500 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000838 | 2024-03-22 | ** | DP-838 GLOMAX S.A. | 1140558001 | Gastos generales y equipamiento | ** | ** | ** | ** | ** | 0000000838 | 2024-03-22 | ** | 462910 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000838 | 2024-03-22 | GLOMAX S.A. | DP-838 GLOMAX S.A. | 1110333 | Cta.Cte. Nº 210485438 Fondos Externos, ITAU | ** | ** | ** | ** | ** | 0000000838 | 2024-03-22 | 0 | 462910 | |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000840 | 2024-03-28 | INGENIERIA ELECTRICA FALCON SPA | DP-840 INGENIERIA ELECTRICA FALCON SPA | 2152208999001 | Otros Servicios - Servicios Generales | ** | ** | ** | ** | ** | 0000000840 | 2024-03-22 | 1665881 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000840 | 2024-03-28 | INGENIERIA ELECTRICA FALCON SPA | DP-840 INGENIERIA ELECTRICA FALCON SPA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000840 | 2024-03-22 | 0 | 1665881 | |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000841 | 2024-03-27 | DISTRIBUIDORA OSCAR JOSE FICA DELGADO E.I.R.L. | DP-841 DISTRIBUIDORA OSCAR JOSE FICA DELGADO E.I.R.L. | 2152204007001 | Materiales y Útiles de Aseo - Dependencias Municipales | ** | ** | ** | ** | ** | 0000000841 | 2024-03-22 | 1257640 | 0 | |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000841 | 2024-03-27 | DISTRIBUIDORA OSCAR JOSE FICA DELGADO E.I.R.L. | DP-841 DISTRIBUIDORA OSCAR JOSE FICA DELGADO E.I.R.L. | 2152204999005 | Otros | ** | ** | ** | ** | ** | 0000000841 | 2024-03-22 | 598475 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000841 | 2024-03-27 | DISTRIBUIDORA OSCAR JOSE FICA DELGADO E.I.R.L. | DP-841 DISTRIBUIDORA OSCAR JOSE FICA DELGADO E.I.R.L. | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000841 | 2024-03-22 | 0 | 1856115 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000842 | 2024-03-27 | ** | DP-842 PROVEEDORES INTEGRALES DEL SUR S.A. | 1140521002 | Otros Gastos | ** | ** | ** | ** | ** | 0000000842 | 2024-03-22 | ** | 247132 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000842 | 2024-03-27 | ** | DP-842 PROVEEDORES INTEGRALES DEL SUR S.A. | 1140521002 | Otros Gastos | ** | ** | ** | ** | ** | 0000000842 | 2024-03-22 | ** | 51872 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000842 | 2024-03-27 | PROVEEDORES INTEGRALES DEL SUR S.A. | DP-842 PROVEEDORES INTEGRALES DEL SUR S.A. | 1110323 | Cta. Cte. N° 210485140 Fondos Seguridades y Oportunidades, ITAU | ** | ** | ** | ** | ** | 0000000842 | 2024-03-22 | 0 | 299004 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000844 | 2024-03-27 | ** | DP-844 ALVEAR ORTIZ EDUARDO ANDRES | 1140534007 | Servicios de producción y desarrollo de eventos | ** | ** | ** | ** | ** | 0000000844 | 2024-03-22 | ** | 1313760 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000844 | 2024-03-27 | ALVEAR ORTIZ EDUARDO ANDRES | DP-844 ALVEAR ORTIZ EDUARDO ANDRES | 1110333 | Cta.Cte. Nº 210485438 Fondos Externos, ITAU | ** | ** | ** | ** | ** | 0000000844 | 2024-03-22 | 0 | 1313760 | |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000845 | 2024-03-27 | PAREDES GARRIDO SPA | DP-845 PAREDES GARRIDO SPA | 2152206001 | Mantenimiento y Reparación de Edificaciones | ** | ** | ** | ** | ** | 0000000845 | 2024-03-22 | 1487500 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000845 | 2024-03-27 | PAREDES GARRIDO SPA | DP-845 PAREDES GARRIDO SPA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000845 | 2024-03-22 | 0 | 1487500 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000847 | 2024-03-27 | TOBAR GONZALEZ YANET SOLANGE | DP-847 TOBAR GONZALEZ YANET SOLANGE | 1140320 | Yanet Tobar Gonzalez | ** | ** | ** | ** | ** | 0000000847 | 2024-03-22 | 500000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000847 | 2024-03-27 | TOBAR GONZALEZ YANET SOLANGE | DP-847 TOBAR GONZALEZ YANET SOLANGE | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | 1 | 000000009059182 | 0000000847 | 2024-03-22 | 0 | 500000 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000850 | 2024-03-28 | SERVICIOS DE SEGURIDAD IGVI LTDA. | DP-850 SERVICIOS DE SEGURIDAD IGVI LTDA. | 2152208999002 | Servicios Generales - Salvavidas | ** | ** | ** | ** | ** | 0000000850 | 2024-03-25 | 10472000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000850 | 2024-03-28 | SERVICIOS DE SEGURIDAD IGVI LTDA. | DP-850 SERVICIOS DE SEGURIDAD IGVI LTDA. | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000850 | 2024-03-25 | 0 | 10472000 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000851 | 2024-03-28 | SERVICIOS DE SEGURIDAD IGVI LTDA. | DP-851 SERVICIOS DE SEGURIDAD IGVI LTDA. | 2152208002 | Servicios de Vigilancia | ** | ** | ** | ** | ** | 0000000851 | 2024-03-25 | 18564000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000851 | 2024-03-28 | SERVICIOS DE SEGURIDAD IGVI LTDA. | DP-851 SERVICIOS DE SEGURIDAD IGVI LTDA. | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000851 | 2024-03-25 | 0 | 18564000 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000852 | 2024-03-27 | MIS PRODUCTOS SPA. | DP-852 MIS PRODUCTOS SPA. | 2152204999005 | Otros | ** | ** | ** | ** | ** | 0000000852 | 2024-03-25 | 1313760 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000852 | 2024-03-27 | CHITA SPA | DP-852 MIS PRODUCTOS SPA. | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000852 | 2024-03-25 | 0 | 1313760 | |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000853 | 2024-03-27 | I.MUNICIPALIDAD DE QUILLON | DP-853 I.MUNICIPALIDAD DE QUILLON | 2152208007004 | Permisos Circulacion Vehiculos Municipales | ** | ** | ** | ** | ** | 0000000853 | 2024-03-25 | 7554308 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000853 | 2024-03-27 | I.MUNICIPALIDAD DE QUILLON | DP-853 I.MUNICIPALIDAD DE QUILLON | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | 1 | 000000009059183 | 0000000853 | 2024-03-25 | 0 | 7554308 | |
| 1369 | 2024 | 03 | 01 | 01 | 3 | 2100000854 | 2024-03-28 | J & C SERVICIOS INFORMÁTICOS SPA | DP-854 J & C SERVICIOS INFORMÁTICOS SPA | 2152906001 | Equipos Computacionales y Periféricos | ** | ** | ** | ** | ** | 0000000854 | 2024-03-25 | 340221 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000854 | 2024-03-28 | J & C SERVICIOS INFORMÁTICOS SPA | DP-854 J & C SERVICIOS INFORMÁTICOS SPA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000854 | 2024-03-25 | 0 | 340221 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000855 | 2024-03-28 | PINO FLORES NICOLAS SEBASTIAN | DP-855 PINO FLORES NICOLAS SEBASTIAN | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000855 | 2024-03-25 | 72000 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000855 | 2024-03-28 | ** | DP-855 PINO FLORES NICOLAS SEBASTIAN | 1140559001001 | Monitores y Apoyos Psicosociales | ** | ** | ** | ** | ** | 0000000855 | 2024-03-25 | ** | 563031 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000855 | 2024-03-28 | PINO FLORES NICOLAS SEBASTIAN | DP-855 PINO FLORES NICOLAS SEBASTIAN | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000855 | 2024-03-25 | 0 | 62100 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000855 | 2024-03-28 | PINO FLORES NICOLAS SEBASTIAN | DP-855 PINO FLORES NICOLAS SEBASTIAN | 1110323 | Cta. Cte. N° 210485140 Fondos Seguridades y Oportunidades, ITAU | ** | ** | ** | ** | ** | 0000000855 | 2024-03-25 | 0 | 485614 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000855 | 2024-03-28 | PINO FLORES NICOLAS SEBASTIAN | DP-855 PINO FLORES NICOLAS SEBASTIAN | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000855 | 2024-03-25 | 0 | 9900 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000855 | 2024-03-28 | PINO FLORES NICOLAS SEBASTIAN | DP-855 PINO FLORES NICOLAS SEBASTIAN | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000855 | 2024-03-25 | 0 | 77417 | |
| 1369 | 2024 | 03 | 01 | 04 | 3 | 2100000857 | 2024-03-27 | ALVEAR ORTIZ EDUARDO ANDRES | DP-857 ALVEAR ORTIZ EDUARDO ANDRES | 2152201001001 | Alimentos y Bebidas | ** | ** | ** | ** | ** | 0000000857 | 2024-03-25 | 299880 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000857 | 2024-03-27 | ALVEAR ORTIZ EDUARDO ANDRES | DP-857 ALVEAR ORTIZ EDUARDO ANDRES | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000857 | 2024-03-25 | 0 | 299880 | |
| 1369 | 2024 | 03 | 01 | 05 | 3 | 2100000859 | 2024-03-27 | PULGAR GALAZ JULIO PATRICIO | DP-859 PULGAR GALAZ JULIO PATRICIO | 2152208011 | Servicios de Producción y Desarrollo de Eventos | ** | ** | ** | ** | ** | 0000000859 | 2024-03-25 | 535500 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000859 | 2024-03-27 | PULGAR GALAZ JULIO PATRICIO | DP-859 PULGAR GALAZ JULIO PATRICIO | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000859 | 2024-03-25 | 0 | 535500 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000860 | 2024-03-27 | ** | DP-860 VALENZUELA CARRASCO SANDRA ISABEL | 1140345 | Sandra Valenzuela Carrasco | ** | ** | ** | ** | ** | 0000000860 | 2024-03-25 | ** | 200000 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000860 | 2024-03-27 | VALENZUELA CARRASCO SANDRA ISABEL | DP-860 VALENZUELA CARRASCO SANDRA ISABEL | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | 1 | 000000009059184 | 0000000860 | 2024-03-25 | 0 | 200000 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000861 | 2024-03-28 | BAEZA REYES RODRIGO ENRIQUE | DP-861 BAEZA REYES RODRIGO ENRIQUE | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000861 | 2024-03-25 | 289855 | 0 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000861 | 2024-03-28 | CIFUENTES SANCHEZ VIVIANA DEL CARM | DP-861 BAEZA REYES RODRIGO ENRIQUE | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000861 | 2024-03-25 | 289855 | 0 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000861 | 2024-03-28 | CONTRERAS OLAVE LORETO PATRICIA | DP-861 BAEZA REYES RODRIGO ENRIQUE | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000861 | 2024-03-25 | 289855 | 0 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000861 | 2024-03-28 | CRUZ ORTIZ PATRICIA VERÓNICA | DP-861 BAEZA REYES RODRIGO ENRIQUE | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000861 | 2024-03-25 | 289855 | 0 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000861 | 2024-03-28 | GODOY ORMEÑO MARGARITA | DP-861 BAEZA REYES RODRIGO ENRIQUE | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000861 | 2024-03-25 | 289855 | 0 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000861 | 2024-03-28 | MASAFIERRO MARDONES NANCY EDILA | DP-861 BAEZA REYES RODRIGO ENRIQUE | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000861 | 2024-03-25 | 289855 | 0 | |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2100000861 | 2024-03-28 | VELOSO ESPINOZA MARIA ROSARIO | DP-861 BAEZA REYES RODRIGO ENRIQUE | 2152104004 | Prestaciones de Servicios en Programas Comunitarios | ** | ** | ** | ** | ** | 0000000861 | 2024-03-25 | 289855 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000861 | 2024-03-28 | BAEZA REYES RODRIGO ENRIQUE | DP-861 BAEZA REYES RODRIGO ENRIQUE | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000861 | 2024-03-25 | 0 | 250000 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000861 | 2024-03-28 | CIFUENTES SANCHEZ VIVIANA DEL CARM | DP-861 BAEZA REYES RODRIGO ENRIQUE | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000861 | 2024-03-25 | 0 | 250000 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000861 | 2024-03-28 | CONTRERAS OLAVE LORETO PATRICIA | DP-861 BAEZA REYES RODRIGO ENRIQUE | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000861 | 2024-03-25 | 0 | 250000 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000861 | 2024-03-28 | CRUZ ORTIZ PATRICIA VERÓNICA | DP-861 BAEZA REYES RODRIGO ENRIQUE | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000861 | 2024-03-25 | 0 | 250000 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000861 | 2024-03-28 | GODOY ORMEÑO MARGARITA | DP-861 BAEZA REYES RODRIGO ENRIQUE | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000861 | 2024-03-25 | 0 | 250000 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000861 | 2024-03-28 | MASAFIERRO MARDONES NANCY EDILA | DP-861 BAEZA REYES RODRIGO ENRIQUE | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000861 | 2024-03-25 | 0 | 250000 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000861 | 2024-03-28 | VELOSO ESPINOZA MARIA ROSARIO | DP-861 BAEZA REYES RODRIGO ENRIQUE | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000861 | 2024-03-25 | 0 | 250000 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000861 | 2024-03-28 | BAEZA REYES RODRIGO ENRIQUE | DP-861 BAEZA REYES RODRIGO ENRIQUE | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000861 | 2024-03-25 | 0 | 39855 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000861 | 2024-03-28 | CIFUENTES SANCHEZ VIVIANA DEL CARM | DP-861 BAEZA REYES RODRIGO ENRIQUE | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000861 | 2024-03-25 | 0 | 39855 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000861 | 2024-03-28 | CONTRERAS OLAVE LORETO PATRICIA | DP-861 BAEZA REYES RODRIGO ENRIQUE | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000861 | 2024-03-25 | 0 | 39855 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000861 | 2024-03-28 | CRUZ ORTIZ PATRICIA VERÓNICA | DP-861 BAEZA REYES RODRIGO ENRIQUE | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000861 | 2024-03-25 | 0 | 39855 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000861 | 2024-03-28 | GODOY ORMEÑO MARGARITA | DP-861 BAEZA REYES RODRIGO ENRIQUE | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000861 | 2024-03-25 | 0 | 39855 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000861 | 2024-03-28 | MASAFIERRO MARDONES NANCY EDILA | DP-861 BAEZA REYES RODRIGO ENRIQUE | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000861 | 2024-03-25 | 0 | 39855 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000861 | 2024-03-28 | VELOSO ESPINOZA MARIA ROSARIO | DP-861 BAEZA REYES RODRIGO ENRIQUE | 2141103 | Retencion Honorarios 13.75% | ** | ** | ** | ** | ** | 0000000861 | 2024-03-25 | 0 | 39855 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000890 | 2024-03-27 | SUBSECRETARIA DEL MINISTERIO DE EDUCACION | DP-890 SUBSECRETARIA DEL MINISTERIO DE EDUCACION | 2140904001 | Bono de Reconocimiento Profesional Educacion | ** | ** | ** | ** | ** | 0000000890 | 2024-03-27 | 60064771 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000890 | 2024-03-27 | SUBSECRETARIA DEL MINISTERIO DE EDUCACION | DP-890 SUBSECRETARIA DEL MINISTERIO DE EDUCACION | 2140904002 | Otros Ingresos Depto. de Educacion Municipal | ** | ** | ** | ** | ** | 0000000890 | 2024-03-27 | 21493802 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000890 | 2024-03-27 | SUBSECRETARIA DEL MINISTERIO DE EDUCACION | DP-890 SUBSECRETARIA DEL MINISTERIO DE EDUCACION | 2140904002 | Otros Ingresos Depto. de Educacion Municipal | ** | ** | ** | ** | ** | 0000000890 | 2024-03-27 | 21636316 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000890 | 2024-03-27 | SUBSECRETARIA DEL MINISTERIO DE EDUCACION | DP-890 SUBSECRETARIA DEL MINISTERIO DE EDUCACION | 2140901 | Subvencion Dpto.de Educacion | ** | ** | ** | ** | ** | 0000000890 | 2024-03-27 | 345032945 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000890 | 2024-03-27 | SUBSECRETARIA DEL MINISTERIO DE EDUCACION | DP-890 SUBSECRETARIA DEL MINISTERIO DE EDUCACION | 2140933 | Fondos Subvencion Educacion Preferencial (SEP) | ** | ** | ** | ** | ** | 0000000890 | 2024-03-27 | 96024193 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000890 | 2024-03-27 | SUBSECRETARIA DEL MINISTERIO DE EDUCACION | DP-890 SUBSECRETARIA DEL MINISTERIO DE EDUCACION | 2140933 | Fondos Subvencion Educacion Preferencial (SEP) | ** | ** | ** | ** | ** | 0000000890 | 2024-03-27 | 6972070 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000890 | 2024-03-27 | I MUNICIPALIDAD DE QUILLON DEPTO DE EDUCACION | DP-890 SUBSECRETARIA DEL MINISTERIO DE EDUCACION | 1110324 | Cta. Cte N° 210485150 Fondos Mineduc, ITAU | ** | ** | ** | ** | ** | 0000000890 | 2024-03-27 | 0 | 60064771 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000890 | 2024-03-27 | I MUNICIPALIDAD DE QUILLON DEPTO DE EDUCACION | DP-890 SUBSECRETARIA DEL MINISTERIO DE EDUCACION | 1110324 | Cta. Cte N° 210485150 Fondos Mineduc, ITAU | ** | ** | ** | ** | ** | 0000000890 | 2024-03-27 | 0 | 21493802 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000890 | 2024-03-27 | I MUNICIPALIDAD DE QUILLON DEPTO DE EDUCACION | DP-890 SUBSECRETARIA DEL MINISTERIO DE EDUCACION | 1110324 | Cta. Cte N° 210485150 Fondos Mineduc, ITAU | ** | ** | ** | ** | ** | 0000000890 | 2024-03-27 | 0 | 21636316 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000890 | 2024-03-27 | I MUNICIPALIDAD DE QUILLON DEPTO DE EDUCACION | DP-890 SUBSECRETARIA DEL MINISTERIO DE EDUCACION | 1110324 | Cta. Cte N° 210485150 Fondos Mineduc, ITAU | ** | ** | ** | ** | ** | 0000000890 | 2024-03-27 | 0 | 345032945 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000890 | 2024-03-27 | I MUNICIPALIDAD DE QUILLON DEPTO DE EDUCACION | DP-890 SUBSECRETARIA DEL MINISTERIO DE EDUCACION | 1110327 | Cta. Cte. N° 210485190 Fondos SEP, ITAU | ** | ** | ** | ** | ** | 0000000890 | 2024-03-27 | 0 | 96024193 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000890 | 2024-03-27 | I MUNICIPALIDAD DE QUILLON DEPTO DE EDUCACION | DP-890 SUBSECRETARIA DEL MINISTERIO DE EDUCACION | 1110327 | Cta. Cte. N° 210485190 Fondos SEP, ITAU | ** | ** | ** | ** | ** | 0000000890 | 2024-03-27 | 0 | 6972070 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000891 | 2024-03-28 | ** | DP-891 HERRERA PEDREROS LUIS ANDRÉS | 1140303003 | Luis Herrera Pedreros | ** | ** | ** | ** | ** | 0000000891 | 2024-03-27 | ** | 180000 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000891 | 2024-03-28 | HERRERA PEDREROS LUIS ANDRÉS | DP-891 HERRERA PEDREROS LUIS ANDRÉS | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | 1 | 000000009059185 | 0000000891 | 2024-03-27 | 0 | 180000 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000892 | 2024-03-27 | TESORERIA GENERAL DE LA REPUBLICA | DP-892 TESORERIA GENERAL DE LA REPUBLICA | 2140904002 | Otros Ingresos Depto. de Educacion Municipal | ** | ** | ** | ** | ** | 0000000892 | 2024-03-27 | 7362318 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000892 | 2024-03-27 | I MUNICIPALIDAD DE QUILLON DEPTO DE EDUCACION | DP-892 TESORERIA GENERAL DE LA REPUBLICA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000892 | 2024-03-27 | 0 | 6078979 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000892 | 2024-03-27 | I MUNICIPALIDAD DE QUILLON DEPTO DE EDUCACION | DP-892 TESORERIA GENERAL DE LA REPUBLICA | 1110320 | Cta.Cte. N° 210485110 Fondos Municipales, ITAU | ** | ** | ** | ** | ** | 0000000892 | 2024-03-27 | 0 | 1283339 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000893 | 2024-03-27 | JUNTA NACIONAL DE JARDINES INFANTILES | DP-893 JUNTA NACIONAL DE JARDINES INFANTILES | 2140904002 | Otros Ingresos Depto. de Educacion Municipal | ** | ** | ** | ** | ** | 0000000893 | 2024-03-27 | 1598820 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000893 | 2024-03-27 | JUNTA NACIONAL DE JARDINES INFANTILES | DP-893 JUNTA NACIONAL DE JARDINES INFANTILES | 2140904002 | Otros Ingresos Depto. de Educacion Municipal | ** | ** | ** | ** | ** | 0000000893 | 2024-03-27 | 4460573 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000893 | 2024-03-27 | JUNTA NACIONAL DE JARDINES INFANTILES | DP-893 JUNTA NACIONAL DE JARDINES INFANTILES | 2140904002 | Otros Ingresos Depto. de Educacion Municipal | ** | ** | ** | ** | ** | 0000000893 | 2024-03-27 | 18557254 | 0 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000893 | 2024-03-27 | I MUNICIPALIDAD DE QUILLON DEPTO DE EDUCACION | DP-893 JUNTA NACIONAL DE JARDINES INFANTILES | 1110333 | Cta.Cte. Nº 210485438 Fondos Externos, ITAU | ** | ** | ** | ** | ** | 0000000893 | 2024-03-27 | 0 | 1598820 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000893 | 2024-03-27 | I MUNICIPALIDAD DE QUILLON DEPTO DE EDUCACION | DP-893 JUNTA NACIONAL DE JARDINES INFANTILES | 1110333 | Cta.Cte. Nº 210485438 Fondos Externos, ITAU | ** | ** | ** | ** | ** | 0000000893 | 2024-03-27 | 0 | 4460573 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2100000893 | 2024-03-27 | I MUNICIPALIDAD DE QUILLON DEPTO DE EDUCACION | DP-893 JUNTA NACIONAL DE JARDINES INFANTILES | 1110333 | Cta.Cte. Nº 210485438 Fondos Externos, ITAU | ** | ** | ** | ** | ** | 0000000893 | 2024-03-27 | 0 | 18557254 | |
| 1369 | 2024 | 03 | 01 | ** | 3 | 2200000007 | 2024-03-13 | ** | SE PAGA FACTURA ALTRAMUZ | 53208 | Servicios Generales | ** | ** | ** | ** | ** | 0000000747 | 2024-03-13 | 2100000747 | 60458639 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 3 | 2200000007 | 2024-03-13 | ALTRAMUZ LTDA. | SE PAGA FACTURA ALTRAMUZ | 2152208001001 | Servicio de Aseo (Recolección Residuos Solidos) | 1 | 000000000002789 | 2024-02-28 | ** | ** | 0000000747 | 2024-03-13 | 2100000747 | 0 | 60458639 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000002 | 2024-03-15 | ESSBIO S.A. | AJUSTE CUENTA 2140501-1140501 MES ENERO 2023 DP.265/2023, DP 267/2023 | 2140501 | Subsidio Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 13634415 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000002 | 2024-03-15 | ESSBIO S.A. | AJUSTE CUENTA 2140501-1140501 MES ENERO 2023 DP.265/2023, DP 267/2023 | 1140501 | Subsidio de Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 13634415 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000002 | 2024-03-15 | ESSBIO S.A. | AJUSTE CUENTA 2140501-1140501 MES ENERO 2023 DP.265/2023, DP 267/2023 | 2140501 | Subsidio Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 15128547 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000002 | 2024-03-15 | ESSBIO S.A. | AJUSTE CUENTA 2140501-1140501 MES ENERO 2023 DP.265/2023, DP 267/2023 | 1140501 | Subsidio de Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 15128547 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000003 | 2024-03-15 | COMITE DE AGUA POTABLE RURAL DE LIUCURA BAJO | AJUSTE CUENTA 2140501-1140501 MES FEBRERO 2023 DP.376/2023, DP 462/202 | 2140501 | Subsidio Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 168915 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000003 | 2024-03-15 | COMITE AGUA POTABLE DE PUERTO COYANCO | AJUSTE CUENTA 2140501-1140501 MES FEBRERO 2023 DP.376/2023, DP 462/202 | 2140501 | Subsidio Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 80175 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000003 | 2024-03-15 | COMITE DE AGUA POTABLE DE CHILLANCITO | AJUSTE CUENTA 2140501-1140501 MES FEBRERO 2023 DP.376/2023, DP 462/202 | 2140501 | Subsidio Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 151173 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000003 | 2024-03-15 | COMITE DE AGUA POTABLE RURAL EL CASINO | AJUSTE CUENTA 2140501-1140501 MES FEBRERO 2023 DP.376/2023, DP 462/202 | 2140501 | Subsidio Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 251120 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000003 | 2024-03-15 | COOP. VILLA TENNEESSE | AJUSTE CUENTA 2140501-1140501 MES FEBRERO 2023 DP.376/2023, DP 462/202 | 2140501 | Subsidio Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 190800 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000003 | 2024-03-15 | COMITE DE AGUA POTABLE RURAL DE LIUCURA BAJO | AJUSTE CUENTA 2140501-1140501 MES FEBRERO 2023 DP.376/2023, DP 462/202 | 1140501 | Subsidio de Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 168915 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000003 | 2024-03-15 | COMITE AGUA POTABLE DE PUERTO COYANCO | AJUSTE CUENTA 2140501-1140501 MES FEBRERO 2023 DP.376/2023, DP 462/202 | 1140501 | Subsidio de Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 80175 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000003 | 2024-03-15 | COMITE DE AGUA POTABLE DE CHILLANCITO | AJUSTE CUENTA 2140501-1140501 MES FEBRERO 2023 DP.376/2023, DP 462/202 | 1140501 | Subsidio de Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 151173 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000003 | 2024-03-15 | COMITE DE AGUA POTABLE RURAL EL CASINO | AJUSTE CUENTA 2140501-1140501 MES FEBRERO 2023 DP.376/2023, DP 462/202 | 1140501 | Subsidio de Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 251120 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000003 | 2024-03-15 | COOP. VILLA TENNEESSE | AJUSTE CUENTA 2140501-1140501 MES FEBRERO 2023 DP.376/2023, DP 462/202 | 1140501 | Subsidio de Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 190800 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000003 | 2024-03-15 | ESSBIO S.A. | AJUSTE CUENTA 2140501-1140501 MES FEBRERO 2023 DP.376/2023, DP 462/202 | 2140501 | Subsidio Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 15482849 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000003 | 2024-03-15 | ESSBIO S.A. | AJUSTE CUENTA 2140501-1140501 MES FEBRERO 2023 DP.376/2023, DP 462/202 | 1140501 | Subsidio de Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 15482849 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000004 | 2024-03-15 | ESSBIO S.A. | AJUSTE CUENTA 2140501-1140501 MES MARZO 2023 DP.771/2023; DP 772 | 2140501 | Subsidio Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 15079560 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000004 | 2024-03-15 | ESSBIO S.A. | AJUSTE CUENTA 2140501-1140501 MES MARZO 2023 DP.771/2023; DP 772 | 1140501 | Subsidio de Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 15079560 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000004 | 2024-03-15 | COMITE DE AGUA POTABLE RURAL DE LIUCURA BAJO | AJUSTE CUENTA 2140501-1140501 MES MARZO 2023 DP.771/2023; DP 772 | 2140501 | Subsidio Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 170190 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000004 | 2024-03-15 | COMITE AGUA POTABLE DE PUERTO COYANCO | AJUSTE CUENTA 2140501-1140501 MES MARZO 2023 DP.771/2023; DP 772 | 2140501 | Subsidio Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 81825 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000004 | 2024-03-15 | COMITE DE AGUA POTABLE DE CHILLANCITO | AJUSTE CUENTA 2140501-1140501 MES MARZO 2023 DP.771/2023; DP 772 | 2140501 | Subsidio Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 152346 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000004 | 2024-03-15 | COMITE DE AGUA POTABLE RURAL EL CASINO | AJUSTE CUENTA 2140501-1140501 MES MARZO 2023 DP.771/2023; DP 772 | 2140501 | Subsidio Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 263160 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000004 | 2024-03-15 | COOP. VILLA TENNEESSE | AJUSTE CUENTA 2140501-1140501 MES MARZO 2023 DP.771/2023; DP 772 | 2140501 | Subsidio Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 201600 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000004 | 2024-03-15 | COMITE DE AGUA POTABLE RURAL DE LIUCURA BAJO | AJUSTE CUENTA 2140501-1140501 MES MARZO 2023 DP.771/2023; DP 772 | 1140501 | Subsidio de Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 170190 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000004 | 2024-03-15 | COMITE AGUA POTABLE DE PUERTO COYANCO | AJUSTE CUENTA 2140501-1140501 MES MARZO 2023 DP.771/2023; DP 772 | 1140501 | Subsidio de Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 81825 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000004 | 2024-03-15 | COMITE DE AGUA POTABLE DE CHILLANCITO | AJUSTE CUENTA 2140501-1140501 MES MARZO 2023 DP.771/2023; DP 772 | 1140501 | Subsidio de Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 152346 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000004 | 2024-03-15 | COMITE DE AGUA POTABLE RURAL EL CASINO | AJUSTE CUENTA 2140501-1140501 MES MARZO 2023 DP.771/2023; DP 772 | 1140501 | Subsidio de Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 263160 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000004 | 2024-03-15 | COOP. VILLA TENNEESSE | AJUSTE CUENTA 2140501-1140501 MES MARZO 2023 DP.771/2023; DP 772 | 1140501 | Subsidio de Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 201600 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000005 | 2024-03-15 | ESSBIO S.A. | AJUSTE CUENTA 2140501-1140501 MES ABRIL 2023 DP.1046/2023; DP 1041/202 | 2140501 | Subsidio Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 14956060 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000005 | 2024-03-15 | ESSBIO S.A. | AJUSTE CUENTA 2140501-1140501 MES ABRIL 2023 DP.1046/2023; DP 1041/202 | 1140501 | Subsidio de Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 14956060 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000005 | 2024-03-15 | COMITE DE AGUA POTABLE RURAL DE LIUCURA BAJO | AJUSTE CUENTA 2140501-1140501 MES ABRIL 2023 DP.1046/2023; DP 1041/202 | 2140501 | Subsidio Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 170500 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000005 | 2024-03-15 | COMITE AGUA POTABLE DE PUERTO COYANCO | AJUSTE CUENTA 2140501-1140501 MES ABRIL 2023 DP.1046/2023; DP 1041/202 | 2140501 | Subsidio Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 81675 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000005 | 2024-03-15 | COMITE DE AGUA POTABLE DE CHILLANCITO | AJUSTE CUENTA 2140501-1140501 MES ABRIL 2023 DP.1046/2023; DP 1041/202 | 2140501 | Subsidio Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 155081 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000005 | 2024-03-15 | COMITE DE AGUA POTABLE RURAL EL CASINO | AJUSTE CUENTA 2140501-1140501 MES ABRIL 2023 DP.1046/2023; DP 1041/202 | 2140501 | Subsidio Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 261840 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000005 | 2024-03-15 | COOP. VILLA TENNEESSE | AJUSTE CUENTA 2140501-1140501 MES ABRIL 2023 DP.1046/2023; DP 1041/202 | 2140501 | Subsidio Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 198450 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000005 | 2024-03-15 | COMITE DE AGUA POTABLE RURAL DE LIUCURA BAJO | AJUSTE CUENTA 2140501-1140501 MES ABRIL 2023 DP.1046/2023; DP 1041/202 | 1140501 | Subsidio de Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 170500 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000005 | 2024-03-15 | COMITE AGUA POTABLE DE PUERTO COYANCO | AJUSTE CUENTA 2140501-1140501 MES ABRIL 2023 DP.1046/2023; DP 1041/202 | 1140501 | Subsidio de Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 81675 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000005 | 2024-03-15 | COMITE DE AGUA POTABLE DE CHILLANCITO | AJUSTE CUENTA 2140501-1140501 MES ABRIL 2023 DP.1046/2023; DP 1041/202 | 1140501 | Subsidio de Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 155081 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000005 | 2024-03-15 | COMITE DE AGUA POTABLE RURAL EL CASINO | AJUSTE CUENTA 2140501-1140501 MES ABRIL 2023 DP.1046/2023; DP 1041/202 | 1140501 | Subsidio de Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 261840 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000005 | 2024-03-15 | COOP. VILLA TENNEESSE | AJUSTE CUENTA 2140501-1140501 MES ABRIL 2023 DP.1046/2023; DP 1041/202 | 1140501 | Subsidio de Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 198450 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000006 | 2024-03-15 | COMITE DE AGUA POTABLE RURAL DE LIUCURA BAJO | AJUSTE CUENTA 2140501-1140501 MES MAYO 2023 DP.1088/2023; DP 1398/2023 | 2140501 | Subsidio Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 160630 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000006 | 2024-03-15 | COMITE AGUA POTABLE DE PUERTO COYANCO | AJUSTE CUENTA 2140501-1140501 MES MAYO 2023 DP.1088/2023; DP 1398/2023 | 2140501 | Subsidio Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 79875 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000006 | 2024-03-15 | COMITE DE AGUA POTABLE DE CHILLANCITO | AJUSTE CUENTA 2140501-1140501 MES MAYO 2023 DP.1088/2023; DP 1398/2023 | 2140501 | Subsidio Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 152346 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000006 | 2024-03-15 | COMITE DE AGUA POTABLE RURAL EL CASINO | AJUSTE CUENTA 2140501-1140501 MES MAYO 2023 DP.1088/2023; DP 1398/2023 | 2140501 | Subsidio Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 259530 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000006 | 2024-03-15 | COOP. VILLA TENNEESSE | AJUSTE CUENTA 2140501-1140501 MES MAYO 2023 DP.1088/2023; DP 1398/2023 | 2140501 | Subsidio Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 189450 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000006 | 2024-03-15 | COMITE DE AGUA POTABLE RURAL DE LIUCURA BAJO | AJUSTE CUENTA 2140501-1140501 MES MAYO 2023 DP.1088/2023; DP 1398/2023 | 1140501 | Subsidio de Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 160630 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000006 | 2024-03-15 | COMITE AGUA POTABLE DE PUERTO COYANCO | AJUSTE CUENTA 2140501-1140501 MES MAYO 2023 DP.1088/2023; DP 1398/2023 | 1140501 | Subsidio de Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 79875 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000006 | 2024-03-15 | COMITE DE AGUA POTABLE DE CHILLANCITO | AJUSTE CUENTA 2140501-1140501 MES MAYO 2023 DP.1088/2023; DP 1398/2023 | 1140501 | Subsidio de Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 152346 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000006 | 2024-03-15 | COMITE DE AGUA POTABLE RURAL EL CASINO | AJUSTE CUENTA 2140501-1140501 MES MAYO 2023 DP.1088/2023; DP 1398/2023 | 1140501 | Subsidio de Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 259530 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000006 | 2024-03-15 | COOP. VILLA TENNEESSE | AJUSTE CUENTA 2140501-1140501 MES MAYO 2023 DP.1088/2023; DP 1398/2023 | 1140501 | Subsidio de Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 189450 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000006 | 2024-03-15 | ESSBIO S.A. | AJUSTE CUENTA 2140501-1140501 MES MAYO 2023 DP.1088/2023; DP 1398/2023 | 2140501 | Subsidio Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 14586760 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000006 | 2024-03-15 | ESSBIO S.A. | AJUSTE CUENTA 2140501-1140501 MES MAYO 2023 DP.1088/2023; DP 1398/2023 | 1140501 | Subsidio de Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 14586760 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000007 | 2024-03-15 | COMITE DE AGUA POTABLE RURAL DE LIUCURA BAJO | AJUSTE CUENTA 2140501-1140501 MES JUNIO 2023 DP.1429/2023; DP 1756/202 | 2140501 | Subsidio Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 157600 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000007 | 2024-03-15 | COMITE AGUA POTABLE DE PUERTO COYANCO | AJUSTE CUENTA 2140501-1140501 MES JUNIO 2023 DP.1429/2023; DP 1756/202 | 2140501 | Subsidio Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 78525 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000007 | 2024-03-15 | COMITE DE AGUA POTABLE DE CHILLANCITO | AJUSTE CUENTA 2140501-1140501 MES JUNIO 2023 DP.1429/2023; DP 1756/202 | 2140501 | Subsidio Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 150393 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000007 | 2024-03-15 | COMITE DE AGUA POTABLE RURAL EL CASINO | AJUSTE CUENTA 2140501-1140501 MES JUNIO 2023 DP.1429/2023; DP 1756/202 | 2140501 | Subsidio Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 258700 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000007 | 2024-03-15 | COOP. VILLA TENNEESSE | AJUSTE CUENTA 2140501-1140501 MES JUNIO 2023 DP.1429/2023; DP 1756/202 | 2140501 | Subsidio Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 188100 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000007 | 2024-03-15 | COMITE DE AGUA POTABLE RURAL DE LIUCURA BAJO | AJUSTE CUENTA 2140501-1140501 MES JUNIO 2023 DP.1429/2023; DP 1756/202 | 1140501 | Subsidio de Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 157600 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000007 | 2024-03-15 | COMITE AGUA POTABLE DE PUERTO COYANCO | AJUSTE CUENTA 2140501-1140501 MES JUNIO 2023 DP.1429/2023; DP 1756/202 | 1140501 | Subsidio de Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 78525 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000007 | 2024-03-15 | COMITE DE AGUA POTABLE DE CHILLANCITO | AJUSTE CUENTA 2140501-1140501 MES JUNIO 2023 DP.1429/2023; DP 1756/202 | 1140501 | Subsidio de Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 150393 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000007 | 2024-03-15 | COMITE DE AGUA POTABLE RURAL EL CASINO | AJUSTE CUENTA 2140501-1140501 MES JUNIO 2023 DP.1429/2023; DP 1756/202 | 1140501 | Subsidio de Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 258700 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000007 | 2024-03-15 | COOP. VILLA TENNEESSE | AJUSTE CUENTA 2140501-1140501 MES JUNIO 2023 DP.1429/2023; DP 1756/202 | 1140501 | Subsidio de Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 188100 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000007 | 2024-03-15 | ESSBIO S.A. | AJUSTE CUENTA 2140501-1140501 MES JUNIO 2023 DP.1429/2023; DP 1756/202 | 2140501 | Subsidio Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 13777610 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000007 | 2024-03-15 | ESSBIO S.A. | AJUSTE CUENTA 2140501-1140501 MES JUNIO 2023 DP.1429/2023; DP 1756/202 | 1140501 | Subsidio de Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 13777610 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000008 | 2024-03-15 | COMITE DE AGUA POTABLE RURAL DE LIUCURA BAJO | AJUSTE CUENTA 2140501-1140501 MES JULIO 2023 DP.1753/2023 | 2140501 | Subsidio Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 144450 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000008 | 2024-03-15 | COMITE AGUA POTABLE DE PUERTO COYANCO | AJUSTE CUENTA 2140501-1140501 MES JULIO 2023 DP.1753/2023 | 2140501 | Subsidio Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 74850 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000008 | 2024-03-15 | COMITE DE AGUA POTABLE DE CHILLANCITO | AJUSTE CUENTA 2140501-1140501 MES JULIO 2023 DP.1753/2023 | 2140501 | Subsidio Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 145860 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000008 | 2024-03-15 | COMITE DE AGUA POTABLE RURAL EL CASINO | AJUSTE CUENTA 2140501-1140501 MES JULIO 2023 DP.1753/2023 | 2140501 | Subsidio Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 258450 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000008 | 2024-03-15 | COOP. VILLA TENNEESSE | AJUSTE CUENTA 2140501-1140501 MES JULIO 2023 DP.1753/2023 | 2140501 | Subsidio Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 161100 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000008 | 2024-03-15 | COMITE DE AGUA POTABLE RURAL DE LIUCURA BAJO | AJUSTE CUENTA 2140501-1140501 MES JULIO 2023 DP.1753/2023 | 1140501 | Subsidio de Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 144450 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000008 | 2024-03-15 | COMITE AGUA POTABLE DE PUERTO COYANCO | AJUSTE CUENTA 2140501-1140501 MES JULIO 2023 DP.1753/2023 | 1140501 | Subsidio de Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 74850 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000008 | 2024-03-15 | COMITE DE AGUA POTABLE DE CHILLANCITO | AJUSTE CUENTA 2140501-1140501 MES JULIO 2023 DP.1753/2023 | 1140501 | Subsidio de Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 145860 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000008 | 2024-03-15 | COMITE DE AGUA POTABLE RURAL EL CASINO | AJUSTE CUENTA 2140501-1140501 MES JULIO 2023 DP.1753/2023 | 1140501 | Subsidio de Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 258450 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000008 | 2024-03-15 | COOP. VILLA TENNEESSE | AJUSTE CUENTA 2140501-1140501 MES JULIO 2023 DP.1753/2023 | 1140501 | Subsidio de Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 161100 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000008 | 2024-03-15 | ESSBIO S.A. | AJUSTE CUENTA 2140501-1140501 MES JULIO 2023 DP.1753/2023 | 2140501 | Subsidio Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 12293350 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000008 | 2024-03-15 | ESSBIO S.A. | AJUSTE CUENTA 2140501-1140501 MES JULIO 2023 DP.1753/2023 | 1140501 | Subsidio de Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 12293350 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000009 | 2024-03-15 | COMITE DE AGUA POTABLE RURAL DE LIUCURA BAJO | AJUSTE CUENTA 2140501-1140501 MES AGOSTO D.P 2066/2023 DP 2331 | 2140501 | Subsidio Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 141020 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000009 | 2024-03-15 | COMITE AGUA POTABLE DE PUERTO COYANCO | AJUSTE CUENTA 2140501-1140501 MES AGOSTO D.P 2066/2023 DP 2331 | 2140501 | Subsidio Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 64350 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000009 | 2024-03-15 | COMITE DE AGUA POTABLE DE CHILLANCITO | AJUSTE CUENTA 2140501-1140501 MES AGOSTO D.P 2066/2023 DP 2331 | 2140501 | Subsidio Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 126407 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000009 | 2024-03-15 | COMITE DE AGUA POTABLE RURAL EL CASINO | AJUSTE CUENTA 2140501-1140501 MES AGOSTO D.P 2066/2023 DP 2331 | 2140501 | Subsidio Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 253500 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000009 | 2024-03-15 | COOP. VILLA TENNEESSE | AJUSTE CUENTA 2140501-1140501 MES AGOSTO D.P 2066/2023 DP 2331 | 2140501 | Subsidio Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 170550 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000009 | 2024-03-15 | COMITE DE AGUA POTABLE RURAL DE LIUCURA BAJO | AJUSTE CUENTA 2140501-1140501 MES AGOSTO D.P 2066/2023 DP 2331 | 1140501 | Subsidio de Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 141020 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000009 | 2024-03-15 | COMITE AGUA POTABLE DE PUERTO COYANCO | AJUSTE CUENTA 2140501-1140501 MES AGOSTO D.P 2066/2023 DP 2331 | 1140501 | Subsidio de Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 64350 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000009 | 2024-03-15 | COMITE DE AGUA POTABLE DE CHILLANCITO | AJUSTE CUENTA 2140501-1140501 MES AGOSTO D.P 2066/2023 DP 2331 | 1140501 | Subsidio de Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 126407 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000009 | 2024-03-15 | COMITE DE AGUA POTABLE RURAL EL CASINO | AJUSTE CUENTA 2140501-1140501 MES AGOSTO D.P 2066/2023 DP 2331 | 1140501 | Subsidio de Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 253500 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000009 | 2024-03-15 | COOP. VILLA TENNEESSE | AJUSTE CUENTA 2140501-1140501 MES AGOSTO D.P 2066/2023 DP 2331 | 1140501 | Subsidio de Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 170550 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000009 | 2024-03-15 | ESSBIO S.A. | AJUSTE CUENTA 2140501-1140501 MES AGOSTO D.P 2066/2023 DP 2331 | 2140501 | Subsidio Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 12694040 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000009 | 2024-03-15 | ESSBIO S.A. | AJUSTE CUENTA 2140501-1140501 MES AGOSTO D.P 2066/2023 DP 2331 | 1140501 | Subsidio de Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 12694040 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000010 | 2024-03-15 | ESSBIO S.A. | AJUSTE CUENTA 2140501-1140501 MES SEPTIEMBRE D.P 2751/2023; DP 2762/20 | 2140501 | Subsidio Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 12329940 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000010 | 2024-03-15 | ESSBIO S.A. | AJUSTE CUENTA 2140501-1140501 MES SEPTIEMBRE D.P 2751/2023; DP 2762/20 | 1140501 | Subsidio de Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 12329940 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000010 | 2024-03-15 | COMITE DE AGUA POTABLE RURAL DE LIUCURA BAJO | AJUSTE CUENTA 2140501-1140501 MES SEPTIEMBRE D.P 2751/2023; DP 2762/20 | 2140501 | Subsidio Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 141560 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000010 | 2024-03-15 | COMITE AGUA POTABLE DE PUERTO COYANCO | AJUSTE CUENTA 2140501-1140501 MES SEPTIEMBRE D.P 2751/2023; DP 2762/20 | 2140501 | Subsidio Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 60750 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000010 | 2024-03-15 | COMITE DE AGUA POTABLE DE CHILLANCITO | AJUSTE CUENTA 2140501-1140501 MES SEPTIEMBRE D.P 2751/2023; DP 2762/20 | 2140501 | Subsidio Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 129142 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000010 | 2024-03-15 | COMITE DE AGUA POTABLE RURAL EL CASINO | AJUSTE CUENTA 2140501-1140501 MES SEPTIEMBRE D.P 2751/2023; DP 2762/20 | 2140501 | Subsidio Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 242720 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000010 | 2024-03-15 | COOP. VILLA TENNEESSE | AJUSTE CUENTA 2140501-1140501 MES SEPTIEMBRE D.P 2751/2023; DP 2762/20 | 2140501 | Subsidio Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 161100 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000010 | 2024-03-15 | COMITE DE AGUA POTABLE RURAL DE LIUCURA BAJO | AJUSTE CUENTA 2140501-1140501 MES SEPTIEMBRE D.P 2751/2023; DP 2762/20 | 1140501 | Subsidio de Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 141560 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000010 | 2024-03-15 | COMITE AGUA POTABLE DE PUERTO COYANCO | AJUSTE CUENTA 2140501-1140501 MES SEPTIEMBRE D.P 2751/2023; DP 2762/20 | 1140501 | Subsidio de Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 60750 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000010 | 2024-03-15 | COMITE DE AGUA POTABLE DE CHILLANCITO | AJUSTE CUENTA 2140501-1140501 MES SEPTIEMBRE D.P 2751/2023; DP 2762/20 | 1140501 | Subsidio de Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 129142 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000010 | 2024-03-15 | COMITE DE AGUA POTABLE RURAL EL CASINO | AJUSTE CUENTA 2140501-1140501 MES SEPTIEMBRE D.P 2751/2023; DP 2762/20 | 1140501 | Subsidio de Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 242720 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000010 | 2024-03-15 | COOP. VILLA TENNEESSE | AJUSTE CUENTA 2140501-1140501 MES SEPTIEMBRE D.P 2751/2023; DP 2762/20 | 1140501 | Subsidio de Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 161100 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000011 | 2024-03-15 | COMITE DE AGUA POTABLE RURAL DE LIUCURA BAJO | AJUSTE CUENTA 2140501-1140501 MES OCTUBRE D.P 2802/2023; DP 3082 | 2140501 | Subsidio Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 145090 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000011 | 2024-03-15 | COMITE AGUA POTABLE DE PUERTO COYANCO | AJUSTE CUENTA 2140501-1140501 MES OCTUBRE D.P 2802/2023; DP 3082 | 2140501 | Subsidio Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 59100 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000011 | 2024-03-15 | COMITE DE AGUA POTABLE DE CHILLANCITO | AJUSTE CUENTA 2140501-1140501 MES OCTUBRE D.P 2802/2023; DP 3082 | 2140501 | Subsidio Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 130704 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000011 | 2024-03-15 | COMITE DE AGUA POTABLE RURAL EL CASINO | AJUSTE CUENTA 2140501-1140501 MES OCTUBRE D.P 2802/2023; DP 3082 | 2140501 | Subsidio Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 247040 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000011 | 2024-03-15 | COOP. VILLA TENNEESSE | AJUSTE CUENTA 2140501-1140501 MES OCTUBRE D.P 2802/2023; DP 3082 | 2140501 | Subsidio Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 166050 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000011 | 2024-03-15 | COMITE DE AGUA POTABLE RURAL DE LIUCURA BAJO | AJUSTE CUENTA 2140501-1140501 MES OCTUBRE D.P 2802/2023; DP 3082 | 1140501 | Subsidio de Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 145090 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000011 | 2024-03-15 | COMITE AGUA POTABLE DE PUERTO COYANCO | AJUSTE CUENTA 2140501-1140501 MES OCTUBRE D.P 2802/2023; DP 3082 | 1140501 | Subsidio de Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 59100 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000011 | 2024-03-15 | COMITE DE AGUA POTABLE DE CHILLANCITO | AJUSTE CUENTA 2140501-1140501 MES OCTUBRE D.P 2802/2023; DP 3082 | 1140501 | Subsidio de Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 130704 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000011 | 2024-03-15 | COMITE DE AGUA POTABLE RURAL EL CASINO | AJUSTE CUENTA 2140501-1140501 MES OCTUBRE D.P 2802/2023; DP 3082 | 1140501 | Subsidio de Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 247040 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000011 | 2024-03-15 | COOP. VILLA TENNEESSE | AJUSTE CUENTA 2140501-1140501 MES OCTUBRE D.P 2802/2023; DP 3082 | 1140501 | Subsidio de Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 166050 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000011 | 2024-03-15 | ESSBIO S.A. | AJUSTE CUENTA 2140501-1140501 MES OCTUBRE D.P 2802/2023; DP 3082 | 2140501 | Subsidio Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 13558760 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000011 | 2024-03-15 | ESSBIO S.A. | AJUSTE CUENTA 2140501-1140501 MES OCTUBRE D.P 2802/2023; DP 3082 | 1140501 | Subsidio de Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 13558760 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000012 | 2024-03-15 | COMITE DE AGUA POTABLE RURAL DE LIUCURA BAJO | AJUSTE CUENTA 2140501-1140501 MES NOVIEMBRE D.P 3164/2023; DP 3436 | 2140501 | Subsidio Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 152520 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000012 | 2024-03-15 | COMITE AGUA POTABLE DE PUERTO COYANCO | AJUSTE CUENTA 2140501-1140501 MES NOVIEMBRE D.P 3164/2023; DP 3436 | 2140501 | Subsidio Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 61575 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000012 | 2024-03-15 | COMITE DE AGUA POTABLE DE CHILLANCITO | AJUSTE CUENTA 2140501-1140501 MES NOVIEMBRE D.P 3164/2023; DP 3436 | 2140501 | Subsidio Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 128361 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000012 | 2024-03-15 | COMITE DE AGUA POTABLE RURAL EL CASINO | AJUSTE CUENTA 2140501-1140501 MES NOVIEMBRE D.P 3164/2023; DP 3436 | 2140501 | Subsidio Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 252100 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000012 | 2024-03-15 | COOP. VILLA TENNEESSE | AJUSTE CUENTA 2140501-1140501 MES NOVIEMBRE D.P 3164/2023; DP 3436 | 2140501 | Subsidio Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 170550 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000012 | 2024-03-15 | COMITE DE AGUA POTABLE RURAL DE LIUCURA BAJO | AJUSTE CUENTA 2140501-1140501 MES NOVIEMBRE D.P 3164/2023; DP 3436 | 1140501 | Subsidio de Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 152520 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000012 | 2024-03-15 | COMITE AGUA POTABLE DE PUERTO COYANCO | AJUSTE CUENTA 2140501-1140501 MES NOVIEMBRE D.P 3164/2023; DP 3436 | 1140501 | Subsidio de Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 61575 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000012 | 2024-03-15 | COMITE DE AGUA POTABLE DE CHILLANCITO | AJUSTE CUENTA 2140501-1140501 MES NOVIEMBRE D.P 3164/2023; DP 3436 | 1140501 | Subsidio de Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 128361 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000012 | 2024-03-15 | COMITE DE AGUA POTABLE RURAL EL CASINO | AJUSTE CUENTA 2140501-1140501 MES NOVIEMBRE D.P 3164/2023; DP 3436 | 1140501 | Subsidio de Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 252100 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000012 | 2024-03-15 | COOP. VILLA TENNEESSE | AJUSTE CUENTA 2140501-1140501 MES NOVIEMBRE D.P 3164/2023; DP 3436 | 1140501 | Subsidio de Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 170550 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000012 | 2024-03-15 | ESSBIO S.A. | AJUSTE CUENTA 2140501-1140501 MES NOVIEMBRE D.P 3164/2023; DP 3436 | 2140501 | Subsidio Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 13699000 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000012 | 2024-03-15 | ESSBIO S.A. | AJUSTE CUENTA 2140501-1140501 MES NOVIEMBRE D.P 3164/2023; DP 3436 | 1140501 | Subsidio de Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 13699000 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000013 | 2024-03-15 | COMITE DE AGUA POTABLE RURAL DE LIUCURA BAJO | AJUSTE CUENTA 2140501-1140501 MES DICIEMBRE D.P 3541/2023; DP 3945 | 2140501 | Subsidio Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 174220 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000013 | 2024-03-15 | COMITE AGUA POTABLE DE PUERTO COYANCO | AJUSTE CUENTA 2140501-1140501 MES DICIEMBRE D.P 3541/2023; DP 3945 | 2140501 | Subsidio Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 62625 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000013 | 2024-03-15 | COMITE DE AGUA POTABLE DE CHILLANCITO | AJUSTE CUENTA 2140501-1140501 MES DICIEMBRE D.P 3541/2023; DP 3945 | 2140501 | Subsidio Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 136799 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000013 | 2024-03-15 | COMITE DE AGUA POTABLE RURAL EL CASINO | AJUSTE CUENTA 2140501-1140501 MES DICIEMBRE D.P 3541/2023; DP 3945 | 2140501 | Subsidio Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 256610 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000013 | 2024-03-15 | COOP. VILLA TENNEESSE | AJUSTE CUENTA 2140501-1140501 MES DICIEMBRE D.P 3541/2023; DP 3945 | 2140501 | Subsidio Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 181800 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000013 | 2024-03-15 | COMITE DE AGUA POTABLE RURAL DE LIUCURA BAJO | AJUSTE CUENTA 2140501-1140501 MES DICIEMBRE D.P 3541/2023; DP 3945 | 1140501 | Subsidio de Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 174220 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000013 | 2024-03-15 | COMITE AGUA POTABLE DE PUERTO COYANCO | AJUSTE CUENTA 2140501-1140501 MES DICIEMBRE D.P 3541/2023; DP 3945 | 1140501 | Subsidio de Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 62625 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000013 | 2024-03-15 | COMITE DE AGUA POTABLE DE CHILLANCITO | AJUSTE CUENTA 2140501-1140501 MES DICIEMBRE D.P 3541/2023; DP 3945 | 1140501 | Subsidio de Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 136799 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000013 | 2024-03-15 | COMITE DE AGUA POTABLE RURAL EL CASINO | AJUSTE CUENTA 2140501-1140501 MES DICIEMBRE D.P 3541/2023; DP 3945 | 1140501 | Subsidio de Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 256610 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000013 | 2024-03-15 | COOP. VILLA TENNEESSE | AJUSTE CUENTA 2140501-1140501 MES DICIEMBRE D.P 3541/2023; DP 3945 | 1140501 | Subsidio de Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 181800 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000013 | 2024-03-15 | ESSBIO S.A. | AJUSTE CUENTA 2140501-1140501 MES DICIEMBRE D.P 3541/2023; DP 3945 | 2140501 | Subsidio Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 14375840 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 0100000013 | 2024-03-15 | ESSBIO S.A. | AJUSTE CUENTA 2140501-1140501 MES DICIEMBRE D.P 3541/2023; DP 3945 | 1140501 | Subsidio de Agua Potable | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 14375840 |
| 1369 | 2024 | 03 | 01 | 01 | 5 | 0100000014 | 2024-03-29 | ** | ajuste de pagos 21-894 y 895 | 2152303001 | Indemnizacion de Cargo Fiscal | ** | ** | ** | ** | ** | ** | ** | ** | -50690002 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 5 | 0100000014 | 2024-03-29 | ** | ajuste de pagos 21-894 y 895 | 2152301004 | Desahucios e Indemnizaciones | ** | ** | ** | ** | ** | ** | ** | ** | 50690002 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 8600000006 | 2024-03-08 | ** | RENDICION MES FEBRERO PROGRAMA 4 A 7 | 2140550 | Programa 4 a 7 SERNAMEG | ** | ** | ** | ** | ** | ** | ** | ** | 1429370 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 8600000006 | 2024-03-08 | ** | RENDICION MES FEBRERO PROGRAMA 4 A 7 | 1140550 | Programa 4 a 7 SERNAMEG | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 1429370 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 8600000007 | 2024-03-13 | ** | RENDICION MES OCTUBRE 2023 PROGRAMA OLN | 2140513 | Oficina Local De La Niñez | ** | ** | ** | ** | ** | ** | ** | ** | 8916666 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 8600000007 | 2024-03-13 | ** | RENDICION MES OCTUBRE 2023 PROGRAMA OLN | 1140513001001001 | Coordinador | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 1639585 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 8600000007 | 2024-03-13 | ** | RENDICION MES OCTUBRE 2023 PROGRAMA OLN | 1140513001001002 | Gestor | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 7277081 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 8600000008 | 2024-03-21 | ** | RENDICION MES MARZO PROGRAMA 4 A 7 | 2140550 | Programa 4 a 7 SERNAMEG | ** | ** | ** | ** | ** | ** | ** | ** | 1429370 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 8600000008 | 2024-03-21 | ** | RENDICION MES MARZO PROGRAMA 4 A 7 | 1140550 | Programa 4 a 7 SERNAMEG | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 1429370 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 8600000009 | 2024-03-25 | HEVIA SERON DANIELA FERNANDA | RENDICION MES ENERO PROGRAMA APOYO A LA SEGURIDAD ALIMENTARIA | 2140586 | Programa Autoconsumo | ** | ** | ** | ** | ** | ** | ** | ** | 175000 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 8600000009 | 2024-03-25 | RODRÍGUEZ VENEGAS NADIA INÉS | RENDICION MES ENERO PROGRAMA APOYO A LA SEGURIDAD ALIMENTARIA | 2140586 | Programa Autoconsumo | ** | ** | ** | ** | ** | ** | ** | ** | 215000 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 8600000009 | 2024-03-25 | HEVIA SERON DANIELA FERNANDA | RENDICION MES ENERO PROGRAMA APOYO A LA SEGURIDAD ALIMENTARIA | 1140586001002 | Otros Recursos Humanos | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 175000 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 8600000009 | 2024-03-25 | RODRÍGUEZ VENEGAS NADIA INÉS | RENDICION MES ENERO PROGRAMA APOYO A LA SEGURIDAD ALIMENTARIA | 1140586001002 | Otros Recursos Humanos | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 215000 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 8600000010 | 2024-03-27 | PALMA FERNANDEZ FRANCICA | RENDICION MES DICIEMBRE PROGRAMA FORTALECIMIENTO MUNICIPAL | 2140523 | Programa Fortalecimiento Municipal | ** | ** | ** | ** | ** | ** | ** | ** | 1560000 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 8600000010 | 2024-03-27 | M Y B SERVICIOS COMPUTACIONALES S.A. | RENDICION MES DICIEMBRE PROGRAMA FORTALECIMIENTO MUNICIPAL | 2140523 | Programa Fortalecimiento Municipal | ** | ** | ** | ** | ** | ** | ** | ** | 1911304 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 8600000010 | 2024-03-27 | DAMTORCHILE INGENIERIA SPA | RENDICION MES DICIEMBRE PROGRAMA FORTALECIMIENTO MUNICIPAL | 2140523 | Programa Fortalecimiento Municipal | ** | ** | ** | ** | ** | ** | ** | ** | 833000 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 8600000010 | 2024-03-27 | ** | RENDICION MES DICIEMBRE PROGRAMA FORTALECIMIENTO MUNICIPAL | 1140523001 | Otros Recursos Humanos | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 1560000 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 8600000010 | 2024-03-27 | ** | RENDICION MES DICIEMBRE PROGRAMA FORTALECIMIENTO MUNICIPAL | 1140523004 | Equipos de Sonidos e Informaticos | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 1911304 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 8600000010 | 2024-03-27 | ** | RENDICION MES DICIEMBRE PROGRAMA FORTALECIMIENTO MUNICIPAL | 1140523004 | Equipos de Sonidos e Informaticos | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 833000 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 8600000011 | 2024-03-28 | ** | RENDICIÓN MES FEBRERO PROGRAMA VINCULOS ACOMPAÑAMIENTO CON ENFOQUE OCU | 2140541002 | Vínculos acompañamiento versión 17 | ** | ** | ** | ** | ** | ** | ** | ** | 788000 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 8600000011 | 2024-03-28 | ** | RENDICIÓN MES FEBRERO PROGRAMA VINCULOS ACOMPAÑAMIENTO CON ENFOQUE OCU | 1140541002001 | Monitores y Apoyos Psicosociales | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 788000 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 8600000012 | 2024-03-28 | BADILLA JARA SEBASTIAN ANDRES | RENDICIÓN PROGRAMA HABITABILIDAD CONVOCATORIA 2023 MES NOVIEMBRE | 2140539 | Habitabilidad Comuna de Quillon | ** | ** | ** | ** | ** | ** | ** | ** | 562000 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 8600000012 | 2024-03-28 | PAREDES POBLETE CARMEN GLORIA | RENDICIÓN PROGRAMA HABITABILIDAD CONVOCATORIA 2023 MES NOVIEMBRE | 2140539 | Habitabilidad Comuna de Quillon | ** | ** | ** | ** | ** | ** | ** | ** | 506000 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 8600000012 | 2024-03-28 | BADILLA JARA SEBASTIAN ANDRES | RENDICIÓN PROGRAMA HABITABILIDAD CONVOCATORIA 2023 MES NOVIEMBRE | 1140539002001 | Servicios Especializados | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 562000 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 8600000012 | 2024-03-28 | PAREDES POBLETE CARMEN GLORIA | RENDICIÓN PROGRAMA HABITABILIDAD CONVOCATORIA 2023 MES NOVIEMBRE | 1140539002001 | Servicios Especializados | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 506000 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 8600000013 | 2024-03-28 | RABANAL TOLEDO ANA MARLENE | RENDICIÓN PROGRAMA HABITABILIDAD CONVOCATORIA 2023 MES ENERO 2024 | 2140539 | Habitabilidad Comuna de Quillon | ** | ** | ** | ** | ** | ** | ** | ** | 506000 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 8600000013 | 2024-03-28 | RABANAL TOLEDO ANA MARLENE | RENDICIÓN PROGRAMA HABITABILIDAD CONVOCATORIA 2023 MES ENERO 2024 | 1140539002001 | Servicios Especializados | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 506000 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 8600000014 | 2024-03-28 | COMERCIAL RILEY & SAVE LIMITADA | RENDICION VINCULOS 16 | 2140503002 | Vinculos 16-Acompañamiento | ** | ** | ** | ** | ** | ** | ** | ** | 214200 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 8600000014 | 2024-03-28 | IMPORTADORA Y COMERCIALIZADORA ALL PARTS CHILE LIMITADA | RENDICION VINCULOS 16 | 2140503002 | Vinculos 16-Acompañamiento | ** | ** | ** | ** | ** | ** | ** | ** | 98399 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 8600000014 | 2024-03-28 | PARRA NUÑEZ KATHERINE MACARENA | RENDICION VINCULOS 16 | 2140503002 | Vinculos 16-Acompañamiento | ** | ** | ** | ** | ** | ** | ** | ** | 725714 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 8600000014 | 2024-03-28 | ** | RENDICION VINCULOS 16 | 1140503002003 | Material didáctico y/o educativo | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 214200 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 8600000014 | 2024-03-28 | ** | RENDICION VINCULOS 16 | 1140503002006 | Compra Equipos Informáticos | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 98399 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 8600000014 | 2024-03-28 | ** | RENDICION VINCULOS 16 | 1140503002001 | Monitores y apoyos psicosociales | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 725714 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 8700000035 | 2024-03-05 | ** | SE RINDE D.P.M.N° 265 DE CAJA DE AYUDA SOCIAL DE DIDECO | 54101 | Transferencias Corrientes al Sector Privado | ** | ** | ** | ** | ** | ** | ** | ** | 900000 | 0 |
| 1369 | 2024 | 03 | 01 | 04 | 5 | 8700000035 | 2024-03-05 | CIFUENTES ARRIAGADA VALENTINA ROSARIO | SE RINDE D.P.M.N° 265 DE CAJA DE AYUDA SOCIAL DE DIDECO | 2152401007006004 | Devolución Pasajes y ayudas médicas menores | 6 | 000000000000265 | 2024-01-31 | ** | ** | ** | ** | ** | 0 | 900000 |
| 1369 | 2024 | 03 | 01 | 04 | 5 | 8700000035 | 2024-03-05 | CIFUENTES ARRIAGADA VALENTINA ROSARIO | SE RINDE D.P.M.N° 265 DE CAJA DE AYUDA SOCIAL DE DIDECO | 2152401007006004 | Devolución Pasajes y ayudas médicas menores | 6 | 000000000000265 | ** | ** | ** | ** | ** | ** | 900000 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 8700000035 | 2024-03-05 | CIFUENTES ARRIAGADA VALENTINA ROSARIO | SE RINDE D.P.M.N° 265 DE CAJA DE AYUDA SOCIAL DE DIDECO | 1140302 | Anticipos caja Chica Dpto.Social | 6 | 000000000000265 | 2024-01-31 | ** | ** | ** | ** | ** | 0 | 900000 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 8700000036 | 2024-03-07 | ** | SE RINDE DECRETO DE PAGO N°415CAJA CHICA AYUDA SOCIAL | 54101 | Transferencias Corrientes al Sector Privado | ** | ** | ** | ** | ** | ** | ** | ** | 130140 | 0 |
| 1369 | 2024 | 03 | 01 | 04 | 5 | 8700000036 | 2024-03-07 | TOBAR GONZALEZ YANET SOLANGE | SE RINDE DECRETO DE PAGO N°415CAJA CHICA AYUDA SOCIAL | 2152401007006001 | Materiales de Construcción | 6 | 000000000000415 | 2024-02-14 | ** | ** | ** | ** | ** | 0 | 130140 |
| 1369 | 2024 | 03 | 01 | 04 | 5 | 8700000036 | 2024-03-07 | TOBAR GONZALEZ YANET SOLANGE | SE RINDE DECRETO DE PAGO N°415CAJA CHICA AYUDA SOCIAL | 2152401007006001 | Materiales de Construcción | 6 | 000000000000415 | ** | ** | ** | ** | ** | ** | 130140 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 8700000036 | 2024-03-07 | TOBAR GONZALEZ YANET SOLANGE | SE RINDE DECRETO DE PAGO N°415CAJA CHICA AYUDA SOCIAL | 1140320 | Yanet Tobar Gonzalez | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 130140 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 8700000037 | 2024-03-07 | ** | SE RINDE DECRETO DE PAGO N°415CAJA CHICA AYUDA SOCIAL | 54101 | Transferencias Corrientes al Sector Privado | ** | ** | ** | ** | ** | ** | ** | ** | 265000 | 0 |
| 1369 | 2024 | 03 | 01 | 04 | 5 | 8700000037 | 2024-03-07 | TOBAR GONZALEZ YANET SOLANGE | SE RINDE DECRETO DE PAGO N°415CAJA CHICA AYUDA SOCIAL | 2152401007006004 | Devolución Pasajes y ayudas médicas menores | 6 | 000000000000415 | 2024-02-14 | ** | ** | ** | ** | ** | 0 | 265000 |
| 1369 | 2024 | 03 | 01 | 04 | 5 | 8700000037 | 2024-03-07 | TOBAR GONZALEZ YANET SOLANGE | SE RINDE DECRETO DE PAGO N°415CAJA CHICA AYUDA SOCIAL | 2152401007006004 | Devolución Pasajes y ayudas médicas menores | 6 | 000000000000415 | ** | ** | ** | ** | ** | ** | 265000 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 8700000037 | 2024-03-07 | TOBAR GONZALEZ YANET SOLANGE | SE RINDE DECRETO DE PAGO N°415CAJA CHICA AYUDA SOCIAL | 1140320 | Yanet Tobar Gonzalez | 6 | 000000000000415 | 2024-02-14 | ** | ** | ** | ** | ** | 0 | 265000 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 8700000038 | 2024-03-18 | ** | RENDICION D.P.M.N° 263 CAJA CHICA DE TRANSICO | 53208 | Servicios Generales | ** | ** | ** | ** | ** | ** | ** | ** | 19670 | 0 |
| 1369 | 2024 | 03 | 01 | 04 | 5 | 8700000038 | 2024-03-18 | MERINO LARA PAOLA ALEJANDRA | RENDICION D.P.M.N° 263 CAJA CHICA DE TRANSICO | 2152208007001 | Pasajes Peaje Personal Planta y Contrata | 6 | 000000000000263 | 2024-01-31 | ** | ** | ** | ** | ** | 0 | 19670 |
| 1369 | 2024 | 03 | 01 | 04 | 5 | 8700000038 | 2024-03-18 | MERINO LARA PAOLA ALEJANDRA | RENDICION D.P.M.N° 263 CAJA CHICA DE TRANSICO | 2152208007001 | Pasajes Peaje Personal Planta y Contrata | 6 | 000000000000263 | ** | ** | ** | ** | ** | ** | 19670 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 8700000038 | 2024-03-18 | ** | RENDICION D.P.M.N° 263 CAJA CHICA DE TRANSICO | 1140338 | Paola Merino Lara | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 19670 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 8700000039 | 2024-03-18 | ** | RENDICION D.P.M.N° 263 CAJA CHICA DE TRANSICO | 53204 | Materiales de Uso o Consumo | ** | ** | ** | ** | ** | ** | ** | ** | 28050 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 5 | 8700000039 | 2024-03-18 | MERINO LARA PAOLA ALEJANDRA | RENDICION D.P.M.N° 263 CAJA CHICA DE TRANSICO | 2152204007001 | Materiales y Útiles de Aseo - Dependencias Municipales | 6 | 000000000000263 | 2024-01-31 | ** | ** | ** | ** | ** | 0 | 28050 |
| 1369 | 2024 | 03 | 01 | 01 | 5 | 8700000039 | 2024-03-18 | MERINO LARA PAOLA ALEJANDRA | RENDICION D.P.M.N° 263 CAJA CHICA DE TRANSICO | 2152204007001 | Materiales y Útiles de Aseo - Dependencias Municipales | 6 | 000000000000263 | ** | ** | ** | ** | ** | ** | 28050 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 8700000039 | 2024-03-18 | ** | RENDICION D.P.M.N° 263 CAJA CHICA DE TRANSICO | 1140338 | Paola Merino Lara | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 28050 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 8700000040 | 2024-03-18 | ** | RENDICION D.P.M.N° 263 CAJA CHICA DE TRANSICO | 53204 | Materiales de Uso o Consumo | ** | ** | ** | ** | ** | ** | ** | ** | 86370 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 5 | 8700000040 | 2024-03-18 | MERINO LARA PAOLA ALEJANDRA | RENDICION D.P.M.N° 263 CAJA CHICA DE TRANSICO | 2152204001001 | Material Oficina | 6 | 000000000000263 | 2024-01-31 | ** | ** | ** | ** | ** | 0 | 86370 |
| 1369 | 2024 | 03 | 01 | 01 | 5 | 8700000040 | 2024-03-18 | MERINO LARA PAOLA ALEJANDRA | RENDICION D.P.M.N° 263 CAJA CHICA DE TRANSICO | 2152204001001 | Material Oficina | 6 | 000000000000263 | ** | ** | ** | ** | ** | ** | 86370 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 8700000040 | 2024-03-18 | ** | RENDICION D.P.M.N° 263 CAJA CHICA DE TRANSICO | 1140338 | Paola Merino Lara | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 86370 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 8700000041 | 2024-03-18 | ** | RENDICION D.P.M.N° 263 CAJA CHICA DE TRANSICO | 53208 | Servicios Generales | ** | ** | ** | ** | ** | ** | ** | ** | 128380 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 5 | 8700000041 | 2024-03-18 | MERINO LARA PAOLA ALEJANDRA | RENDICION D.P.M.N° 263 CAJA CHICA DE TRANSICO | 2152212002001 | Gastos Menores | 6 | 000000000000263 | 2024-01-31 | ** | ** | ** | ** | ** | 0 | 128380 |
| 1369 | 2024 | 03 | 01 | 01 | 5 | 8700000041 | 2024-03-18 | MERINO LARA PAOLA ALEJANDRA | RENDICION D.P.M.N° 263 CAJA CHICA DE TRANSICO | 2152212002001 | Gastos Menores | 6 | 000000000000263 | ** | ** | ** | ** | ** | ** | 128380 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 8700000041 | 2024-03-18 | ** | RENDICION D.P.M.N° 263 CAJA CHICA DE TRANSICO | 1140338 | Paola Merino Lara | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 128380 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 8700000042 | 2024-03-19 | ** | SE RINDE D.P.M. N° 376 - 469 DE CAJA CHICA DE MAQUINARIA | 53208 | Servicios Generales | ** | ** | ** | ** | ** | ** | ** | ** | 275380 | 0 |
| 1369 | 2024 | 03 | 01 | 04 | 5 | 8700000042 | 2024-03-19 | HERRERA PEDREROS LUIS ANDRÉS | SE RINDE D.P.M. N° 376 - 469 DE CAJA CHICA DE MAQUINARIA | 2152208007001 | Pasajes Peaje Personal Planta y Contrata | 6 | 000000000000469 | 2024-02-26 | ** | ** | ** | ** | ** | 0 | 275380 |
| 1369 | 2024 | 03 | 01 | 04 | 5 | 8700000042 | 2024-03-19 | HERRERA PEDREROS LUIS ANDRÉS | SE RINDE D.P.M. N° 376 - 469 DE CAJA CHICA DE MAQUINARIA | 2152208007001 | Pasajes Peaje Personal Planta y Contrata | 6 | 000000000000469 | ** | ** | ** | ** | ** | ** | 275380 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 8700000042 | 2024-03-19 | ** | SE RINDE D.P.M. N° 376 - 469 DE CAJA CHICA DE MAQUINARIA | 1140303003 | Luis Herrera Pedreros | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 275380 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 8700000043 | 2024-03-19 | ** | SE RINDE D.P.M. N° 376 - 469 DE CAJA CHICA DE MAQUINARIA | 53206 | Mantenimiento y Reparaciones | ** | ** | ** | ** | ** | ** | ** | ** | 78640 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 5 | 8700000043 | 2024-03-19 | HERRERA PEDREROS LUIS ANDRÉS | SE RINDE D.P.M. N° 376 - 469 DE CAJA CHICA DE MAQUINARIA | 2152206002001 | Mantención y Reparación de Vehículos Municipales | 6 | 000000000000469 | 2024-02-26 | ** | ** | ** | ** | ** | 0 | 78640 |
| 1369 | 2024 | 03 | 01 | 02 | 5 | 8700000043 | 2024-03-19 | HERRERA PEDREROS LUIS ANDRÉS | SE RINDE D.P.M. N° 376 - 469 DE CAJA CHICA DE MAQUINARIA | 2152206002001 | Mantención y Reparación de Vehículos Municipales | 6 | 000000000000469 | ** | ** | ** | ** | ** | ** | 78640 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 8700000043 | 2024-03-19 | ** | SE RINDE D.P.M. N° 376 - 469 DE CAJA CHICA DE MAQUINARIA | 1140303003 | Luis Herrera Pedreros | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 78640 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 8700000044 | 2024-03-19 | ** | SE RINDE D.P.M. N° 376 - 469 DE CAJA CHICA DE MAQUINARIA | 53204 | Materiales de Uso o Consumo | ** | ** | ** | ** | ** | ** | ** | ** | 268568 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 5 | 8700000044 | 2024-03-19 | HERRERA PEDREROS LUIS ANDRÉS | SE RINDE D.P.M. N° 376 - 469 DE CAJA CHICA DE MAQUINARIA | 2152204011001001 | Repuestos y Accessorios Vehiculos Municiaples | 6 | 000000000000469 | 2024-02-26 | ** | ** | ** | ** | ** | 0 | 268568 |
| 1369 | 2024 | 03 | 01 | 01 | 5 | 8700000044 | 2024-03-19 | HERRERA PEDREROS LUIS ANDRÉS | SE RINDE D.P.M. N° 376 - 469 DE CAJA CHICA DE MAQUINARIA | 2152204011001001 | Repuestos y Accessorios Vehiculos Municiaples | 6 | 000000000000469 | ** | ** | ** | ** | ** | ** | 268568 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 8700000044 | 2024-03-19 | ** | SE RINDE D.P.M. N° 376 - 469 DE CAJA CHICA DE MAQUINARIA | 1140303003 | Luis Herrera Pedreros | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 268568 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 8700000045 | 2024-03-19 | ** | SE RINDE D.P.M. N° 376 - 469 DE CAJA CHICA DE MAQUINARIA | 53212 | Otros Gastos en Bienes y Servicios de Consumo | ** | ** | ** | ** | ** | ** | ** | ** | 61050 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 5 | 8700000045 | 2024-03-19 | HERRERA PEDREROS LUIS ANDRÉS | SE RINDE D.P.M. N° 376 - 469 DE CAJA CHICA DE MAQUINARIA | 2152212005 | Derechos y Tasas | 6 | 000000000000469 | 2024-03-02 | ** | ** | ** | ** | ** | 0 | 61050 |
| 1369 | 2024 | 03 | 01 | 01 | 5 | 8700000045 | 2024-03-19 | HERRERA PEDREROS LUIS ANDRÉS | SE RINDE D.P.M. N° 376 - 469 DE CAJA CHICA DE MAQUINARIA | 2152212005 | Derechos y Tasas | 6 | 000000000000469 | ** | ** | ** | ** | ** | ** | 61050 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 8700000045 | 2024-03-19 | ** | SE RINDE D.P.M. N° 376 - 469 DE CAJA CHICA DE MAQUINARIA | 1140303003 | Luis Herrera Pedreros | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 61050 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 8700000046 | 2024-03-20 | ** | SE RINDE D.P.M. N° 117 DE CAJA CHICA DE MEDIO AMBIENTE | 53201 | Alimentos y Bebidas | ** | ** | ** | ** | ** | ** | ** | ** | 17170 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 5 | 8700000046 | 2024-03-20 | SUAZO GONZALEZ AGUSTINA DEL ROSARIO | SE RINDE D.P.M. N° 117 DE CAJA CHICA DE MEDIO AMBIENTE | 2152201001001 | Alimentos y Bebidas | 6 | 000000000000117 | 2024-01-16 | ** | ** | ** | ** | ** | 0 | 17170 |
| 1369 | 2024 | 03 | 01 | 02 | 5 | 8700000046 | 2024-03-20 | SUAZO GONZALEZ AGUSTINA DEL ROSARIO | SE RINDE D.P.M. N° 117 DE CAJA CHICA DE MEDIO AMBIENTE | 2152201001001 | Alimentos y Bebidas | 6 | 000000000000117 | ** | ** | ** | ** | ** | ** | 17170 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 8700000046 | 2024-03-20 | SUAZO GONZALEZ AGUSTINA DEL ROSARIO | SE RINDE D.P.M. N° 117 DE CAJA CHICA DE MEDIO AMBIENTE | 1140321 | Agustina Suazo Gonzalez | 6 | 000000000000117 | 2024-01-16 | ** | ** | ** | ** | ** | 0 | 17170 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 8700000047 | 2024-03-20 | ** | SE RINDE D.P.M. N° 117 DE CAJA CHICA DE MEDIO AMBIENTE | 54101 | Transferencias Corrientes al Sector Privado | ** | ** | ** | ** | ** | ** | ** | ** | 10200 | 0 |
| 1369 | 2024 | 03 | 01 | 04 | 5 | 8700000047 | 2024-03-20 | SUAZO GONZALEZ AGUSTINA DEL ROSARIO | SE RINDE D.P.M. N° 117 DE CAJA CHICA DE MEDIO AMBIENTE | 2152401007006001 | Materiales de Construcción | 6 | 000000000000117 | 2024-01-01 | ** | ** | ** | ** | ** | 0 | 10200 |
| 1369 | 2024 | 03 | 01 | 04 | 5 | 8700000047 | 2024-03-20 | SUAZO GONZALEZ AGUSTINA DEL ROSARIO | SE RINDE D.P.M. N° 117 DE CAJA CHICA DE MEDIO AMBIENTE | 2152401007006001 | Materiales de Construcción | 6 | 000000000000117 | ** | ** | ** | ** | ** | ** | 10200 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 8700000047 | 2024-03-20 | SUAZO GONZALEZ AGUSTINA DEL ROSARIO | SE RINDE D.P.M. N° 117 DE CAJA CHICA DE MEDIO AMBIENTE | 1140321 | Agustina Suazo Gonzalez | 6 | 000000000000117 | 2024-01-01 | ** | ** | ** | ** | ** | 0 | 10200 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 8700000048 | 2024-03-20 | ** | SE RINDE D.P.M. N° 117 DE CAJA CHICA DE MEDIO AMBIENTE | 53204 | Materiales de Uso o Consumo | ** | ** | ** | ** | ** | ** | ** | ** | 89761 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 5 | 8700000048 | 2024-03-20 | SUAZO GONZALEZ AGUSTINA DEL ROSARIO | SE RINDE D.P.M. N° 117 DE CAJA CHICA DE MEDIO AMBIENTE | 2152204001001 | Material Oficina | 6 | 000000000000117 | 2024-01-16 | ** | ** | ** | ** | ** | 0 | 89761 |
| 1369 | 2024 | 03 | 01 | 01 | 5 | 8700000048 | 2024-03-20 | SUAZO GONZALEZ AGUSTINA DEL ROSARIO | SE RINDE D.P.M. N° 117 DE CAJA CHICA DE MEDIO AMBIENTE | 2152204001001 | Material Oficina | 6 | 000000000000117 | ** | ** | ** | ** | ** | ** | 89761 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 8700000048 | 2024-03-20 | SUAZO GONZALEZ AGUSTINA DEL ROSARIO | SE RINDE D.P.M. N° 117 DE CAJA CHICA DE MEDIO AMBIENTE | 1140321 | Agustina Suazo Gonzalez | 6 | 000000000000117 | 2024-01-16 | ** | ** | ** | ** | ** | 0 | 89761 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 8700000049 | 2024-03-20 | ** | SE RINDE D.P.M. N° 117 DE CAJA CHICA DE MEDIO AMBIENTE | 53208 | Servicios Generales | ** | ** | ** | ** | ** | ** | ** | ** | 66900 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 5 | 8700000049 | 2024-03-20 | SUAZO GONZALEZ AGUSTINA DEL ROSARIO | SE RINDE D.P.M. N° 117 DE CAJA CHICA DE MEDIO AMBIENTE | 2152212002001 | Gastos Menores | 6 | 000000000000117 | 2024-01-16 | ** | ** | ** | ** | ** | 0 | 66900 |
| 1369 | 2024 | 03 | 01 | 01 | 5 | 8700000049 | 2024-03-20 | SUAZO GONZALEZ AGUSTINA DEL ROSARIO | SE RINDE D.P.M. N° 117 DE CAJA CHICA DE MEDIO AMBIENTE | 2152212002001 | Gastos Menores | 6 | 000000000000117 | ** | ** | ** | ** | ** | ** | 66900 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 8700000049 | 2024-03-20 | SUAZO GONZALEZ AGUSTINA DEL ROSARIO | SE RINDE D.P.M. N° 117 DE CAJA CHICA DE MEDIO AMBIENTE | 1140321 | Agustina Suazo Gonzalez | 6 | 000000000000117 | 2024-01-16 | ** | ** | ** | ** | ** | 0 | 66900 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 8700000050 | 2024-03-19 | ** | SE RINDE D.P.M.N° 526 CAJA CHICA DE SEGURIDAD CIUDADANA | 53208 | Servicios Generales | ** | ** | ** | ** | ** | ** | ** | ** | 3570 | 0 |
| 1369 | 2024 | 03 | 01 | 04 | 5 | 8700000050 | 2024-03-19 | SALAZAR AGUILAR FRANCISCO JAVIER | SE RINDE D.P.M.N° 526 CAJA CHICA DE SEGURIDAD CIUDADANA | 2152208007001 | Pasajes Peaje Personal Planta y Contrata | 6 | 000000000000526 | 2024-02-29 | ** | ** | ** | ** | ** | 0 | 3570 |
| 1369 | 2024 | 03 | 01 | 04 | 5 | 8700000050 | 2024-03-19 | SALAZAR AGUILAR FRANCISCO JAVIER | SE RINDE D.P.M.N° 526 CAJA CHICA DE SEGURIDAD CIUDADANA | 2152208007001 | Pasajes Peaje Personal Planta y Contrata | 6 | 000000000000526 | ** | ** | ** | ** | ** | ** | 3570 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 8700000050 | 2024-03-19 | ** | SE RINDE D.P.M.N° 526 CAJA CHICA DE SEGURIDAD CIUDADANA | 1140341 | Francisco Salazar Aguilar | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 3570 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 8700000051 | 2024-03-19 | ** | SE RINDE D.P.M.N° 526 CAJA CHICA DE SEGURIDAD CIUDADANA | 53201 | Alimentos y Bebidas | ** | ** | ** | ** | ** | ** | ** | ** | 60620 | 0 |
| 1369 | 2024 | 03 | 01 | 02 | 5 | 8700000051 | 2024-03-19 | SALAZAR AGUILAR FRANCISCO JAVIER | SE RINDE D.P.M.N° 526 CAJA CHICA DE SEGURIDAD CIUDADANA | 2152201001001 | Alimentos y Bebidas | 6 | 000000000000526 | 2024-02-29 | ** | ** | ** | ** | ** | 0 | 60620 |
| 1369 | 2024 | 03 | 01 | 02 | 5 | 8700000051 | 2024-03-19 | SALAZAR AGUILAR FRANCISCO JAVIER | SE RINDE D.P.M.N° 526 CAJA CHICA DE SEGURIDAD CIUDADANA | 2152201001001 | Alimentos y Bebidas | 6 | 000000000000526 | ** | ** | ** | ** | ** | ** | 60620 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 8700000051 | 2024-03-19 | ** | SE RINDE D.P.M.N° 526 CAJA CHICA DE SEGURIDAD CIUDADANA | 1140341 | Francisco Salazar Aguilar | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 60620 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 8700000052 | 2024-03-19 | ** | SE RINDE D.P.M.N° 526 CAJA CHICA DE SEGURIDAD CIUDADANA | 54101 | Transferencias Corrientes al Sector Privado | ** | ** | ** | ** | ** | ** | ** | ** | 216660 | 0 |
| 1369 | 2024 | 03 | 01 | 04 | 5 | 8700000052 | 2024-03-19 | SALAZAR AGUILAR FRANCISCO JAVIER | SE RINDE D.P.M.N° 526 CAJA CHICA DE SEGURIDAD CIUDADANA | 2152401007006001 | Materiales de Construcción | 6 | 000000000000526 | 2024-02-29 | ** | ** | ** | ** | ** | 0 | 216660 |
| 1369 | 2024 | 03 | 01 | 04 | 5 | 8700000052 | 2024-03-19 | SALAZAR AGUILAR FRANCISCO JAVIER | SE RINDE D.P.M.N° 526 CAJA CHICA DE SEGURIDAD CIUDADANA | 2152401007006001 | Materiales de Construcción | 6 | 000000000000526 | ** | ** | ** | ** | ** | ** | 216660 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 8700000052 | 2024-03-19 | ** | SE RINDE D.P.M.N° 526 CAJA CHICA DE SEGURIDAD CIUDADANA | 1140341 | Francisco Salazar Aguilar | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 216660 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 8700000053 | 2024-03-19 | ** | SE RINDE D.P.M.N° 526 CAJA CHICA DE SEGURIDAD CIUDADANA | 53204 | Materiales de Uso o Consumo | ** | ** | ** | ** | ** | ** | ** | ** | 21170 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 5 | 8700000053 | 2024-03-19 | SALAZAR AGUILAR FRANCISCO JAVIER | SE RINDE D.P.M.N° 526 CAJA CHICA DE SEGURIDAD CIUDADANA | 2152204001001 | Material Oficina | 6 | 000000000000526 | 2024-02-29 | ** | ** | ** | ** | ** | 0 | 21170 |
| 1369 | 2024 | 03 | 01 | 01 | 5 | 8700000053 | 2024-03-19 | SALAZAR AGUILAR FRANCISCO JAVIER | SE RINDE D.P.M.N° 526 CAJA CHICA DE SEGURIDAD CIUDADANA | 2152204001001 | Material Oficina | 6 | 000000000000526 | ** | ** | ** | ** | ** | ** | 21170 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 8700000053 | 2024-03-19 | ** | SE RINDE D.P.M.N° 526 CAJA CHICA DE SEGURIDAD CIUDADANA | 1140341 | Francisco Salazar Aguilar | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 21170 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 8700000054 | 2024-03-19 | ** | SE RINDE D.P.M.N° 526 CAJA CHICA DE SEGURIDAD CIUDADANA | 53204 | Materiales de Uso o Consumo | ** | ** | ** | ** | ** | ** | ** | ** | 32430 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 5 | 8700000054 | 2024-03-19 | SALAZAR AGUILAR FRANCISCO JAVIER | SE RINDE D.P.M.N° 526 CAJA CHICA DE SEGURIDAD CIUDADANA | 2152204009001 | Insumos, Repuestos y Accesorios Computacionales | 6 | 000000000000526 | 2024-02-29 | ** | ** | ** | ** | ** | 0 | 32430 |
| 1369 | 2024 | 03 | 01 | 01 | 5 | 8700000054 | 2024-03-19 | SALAZAR AGUILAR FRANCISCO JAVIER | SE RINDE D.P.M.N° 526 CAJA CHICA DE SEGURIDAD CIUDADANA | 2152204009001 | Insumos, Repuestos y Accesorios Computacionales | 6 | 000000000000526 | ** | ** | ** | ** | ** | ** | 32430 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 8700000054 | 2024-03-19 | ** | SE RINDE D.P.M.N° 526 CAJA CHICA DE SEGURIDAD CIUDADANA | 1140341 | Francisco Salazar Aguilar | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 32430 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 8700000055 | 2024-03-19 | ** | SE RINDE D.P.M.N° 526 CAJA CHICA DE SEGURIDAD CIUDADANA | 53208 | Servicios Generales | ** | ** | ** | ** | ** | ** | ** | ** | 46540 | 0 |
| 1369 | 2024 | 03 | 01 | 01 | 5 | 8700000055 | 2024-03-19 | SALAZAR AGUILAR FRANCISCO JAVIER | SE RINDE D.P.M.N° 526 CAJA CHICA DE SEGURIDAD CIUDADANA | 2152212002001 | Gastos Menores | 6 | 000000000000526 | 2024-02-29 | ** | ** | ** | ** | ** | 0 | 46540 |
| 1369 | 2024 | 03 | 01 | 01 | 5 | 8700000055 | 2024-03-19 | SALAZAR AGUILAR FRANCISCO JAVIER | SE RINDE D.P.M.N° 526 CAJA CHICA DE SEGURIDAD CIUDADANA | 2152212002001 | Gastos Menores | 6 | 000000000000526 | ** | ** | ** | ** | ** | ** | 46540 | 0 |
| 1369 | 2024 | 03 | 01 | ** | 5 | 8700000055 | 2024-03-19 | ** | SE RINDE D.P.M.N° 526 CAJA CHICA DE SEGURIDAD CIUDADANA | 1140341 | Francisco Salazar Aguilar | ** | ** | ** | ** | ** | ** | ** | ** | 0 | 46540 |