N° | Nombre completo o razón social | RUT de la persona o Empresa | Tipo de Documento | Fecha de Devengado | Monto |
---|---|---|---|---|---|
1 | Pedro Jaime Roman Pradenas | No Aplica | Factura | 30.08.2021 | 79.000 |
2 | Ramon Erasmo Asencio Borquez | No Aplica | Factura | 30.08.2021 | 153.001 |
3 | Maria Jovita Barria Soto | No Aplica | Factura | 26.08.2021 | 40.001 |
4 | Nancy Edith Oyarzun Oyarzun | No Aplica | Decreto | 28.08.2021 | 31.448 |
5 | Nexy Faviola Muñoz Muñoz | No Aplica | Factura | 27.08.2021 | 120.000 |
6 | Juan Eugenio Muñoz Muñoz | No Aplica | Decreto | 28.08.2021 | 31.448 |
7 | Juvenal Opazo Perez | No Aplica | Factura | 25.08.2021 | 33.000 |
8 | Cristan Bahamonde Oyarzun | No Aplica | Decreto | 30.08.2021 | 115.552 |
9 | Luis Paredes Triviño | No Aplica | Decreto | 30.08.2021 | 109.548 |
10 | Irma Veronica Haro Diaz | No Aplica | Factura | 30.08.2021 | 1.396.308 |
11 | Marisol Veronica España Cárdenas | No Aplica | B. Honorarios | 26.08.2021 | 220.000 |
12 | Gloria Jeanette Lucero Lucero | No Aplica | Bono Ley 21.351 | 30.08.2021 | 1.100.700 |
13 | Ramon Demetrio Paillacar Paillacar | No Aplica | Decreto | 29.08.2021 | 31.448 |
14 | Doris Gatica Millan | No Aplica | B. Honorarios | 24.08.2021 | 80.000 |
15 | Cristina Cárdenas Gomez | No Aplica | Decreto | 30.08.2021 | 297.740 |
16 | Valeria Diaz Cartes | No Aplica | Factura | 24.08.2021 | 476.000 |
17 | Gonzalo Vasquez Alarcon | No Aplica | Decreto | 29.08.2021 | 24.056 |
18 | Hugo Ibarrola Ojeda | No Aplica | B. Honorarios | 30.08.2021 | 180.000 |
19 | Camilo Maldonado Vargas | No Aplica | Decreto | 29.04.2021 | 31.448 |
20 | Francisco Javier Aravena Gomez | No Aplica | B. Honorarios | 29.08.2021 | 180.000 |
21 | Tesoreria General de la República | No Aplica | Planilla | 31.08.2021 | 2.435.145 |
22 | Corporación Municipal Curaco de Vélez | 71.281.500-0 | Decreto | 30.08.2021 | 80.082.104 |
23 | Sociedad Austral de Electricidad | 73.073.162-5 | Facturas | 30.08.2021 | 2.363.500 |
24 | Multitiendas Sonia Altamirano Ortega | 76.231.614-5 | Factura | 11.08.2021 | 4.130.867 |
25 | Glaciar Ingieneria Limitada | 76.345.592-0 | Factura | 27.08.2021 | 1.945.000 |
26 | Serv. de Publ. José Torrres Vargas | 73.385.915-0 | Factura | 24.05.2021 | 143.340 |
27 | Ferretería Angela Andrde Vera | 76.684.034-5 | Factura | 17.08.2021 | 99.501 |
28 | Impresos Diaz y Jorquera Ltda. | 76.824.785-4 | Factura | 17.08.2021 | 661.623 |
29 | Home Computar Ltda. | 77.172.650-3 | Factura | 24.08.2021 | 96.000 |
30 | Transportes Cruz del Sur Ltda. | 80.983.500-6 | Factura | 26.08.2021 | 10.100 |
31 | Naviera Cruz del Sur Ltda. | 86.894.500-1 | Factura | 31.08.2021 | 44.700 |
32 | Comunicaciones Latim Com Ltda. | 87.779.800-3 | Factura | 25.08.2021 | 67.640 |
33 | Javiera Yañez Rebolledo | 16.996.044-5 | Decreto | 28.08.2021 | 157.778 |
34 | Ronny Illanes Ojeda | 14.386.936-9 | Decreto | 28.08.2021 | 31.343 |
35 | Boris Soto Oyarzún | 13.524.307-8 | Decreto | 28.08.2021 | 19.756 |
36 | Gonzalo Vasquez Alarcon | 14.418.330-0 | Decreto | 28.08.2021 | 24.056 |
37 | Cristian Vidal Mansilla | 13.825.835-1 | Decreto | 28.08.2021 | 24.343 |
38 | Hector Subiabre Cárdenas | 16.686.663-4 | Decreto | 28.08.2021 | 38.056 |
39 | José Almonacid Gallardo | 15.814.253-8 | Decreto | 29.08.2021 | 48.686 |
40 | Soc. Comercial Emilia Ruiz Diaz e H. Ltda. | 76.405.116-5 | Factura | 30.08.2021 | 1.076.937 |
41 | Juan Pedrp Diaz Alvarez | 13.825.668-5 | Factura | 24.08.2021 | 789.320 |