giros percibidos - Municipalidad de Cunco

FECHA: 21-10-2014
HORA:
17:29:11
MUNICIPALIDAD DE CUNCO
DEPTO. DE RENTAS Y TRANSITO
AREA MUNICIPALIDAD
GIROS PERCIBIDOS
NRO_GIRO
43543
43593
43020
43160
43161
43061
43086
43146
43331
43484
43210
43274
43124
43629
43439
43272
43017
43117
43036
43041
43105
43216
43789
43057
43027
43136
43615
43294
43311
43175
43300
43641
43643
43644
43645
43075
43679
R.U.T
10.005.133-8
10.010.165-3
10.049.489-2
10.088.133-0
10.088.133-0
10.089.908-6
10.093.268-7
10.100.968-8
10.111.949-1
10.148.257-K
10.302.371-8
10.302.371-8
10.396.766-K
10.408.460-5
10.429.770-6
10.433.073-8
10.468.999-K
10.476.166-6
10.552.018-2
10.560.773-3
10.619.260-K
10.635.348-4
10.653.565-5
10.672.878-K
10.756.964-2
10.756.975-8
10.829.657-7
10.845.506-3
10.865.362-0
10.881.357-1
10.894.237-1
10.904.943-3
10.904.943-3
10.904.943-3
10.904.943-3
10.907.635-K
11.249.691-2
NOMBRE
ROL
CHEUQUEMILLA MEZA JUAN CARLOS
DA-2210
AGUILERA CAMPOS DANIEL IVAN
DHHK-60
VERGARA SEPULVEDA KIELCO VALENTIN PU-1076
TRAIPI SAAVEDRA JUAN NAZARIO
HB-8048
TRAIPI SAAVEDRA JUAN NAZARIO
QA-0184
TRECAMAN CALFULLAN OSCAR ESTEBAN XR-5030
CISTERNAS PADILLA NADIA VERONICA
SP-9331
CASTILLO RAMOS MANUEL LEONARDO
CWGL-58
MORAGA SARAVIA JUAN FRANCISCO
CHHY-64
GARCES HUENCHUMAN RICARDO OSVALDO BPKT-87
ESPINOZA LAGOS MARIO
BCVL-21
ESPINOZA LAGOS MARIO
BXLB-18
VALERIA CANDIA HECTOR JAIME
CWYR-91
HUENTEMILLA CHEUQUEN BENEDICTO G. ED-4470
SANDOVAL SANDOVAL ALDO FREDY
KX-6693
HERNANDEZ SEPULVEDA ARIEL WALDEMARSV-3280
MENA SALAS GUIDO HERNAN
KH-1880
CASTRO WATSON MARGARITA DEL CARMENBBSY-50
MARILEO LANDEROS GLADYS ESTER
LJ-4328
SAEZ CUEVAS DANIEL ISAAC
FRJW-65
FARIAS MUñOZ JUAN CARLOS
SS-8808
SALAS CEBALLOS JOSE MARIO
KZ-9020
CORREA ARELLANO RUBEN ADRIANO
BKDY-50
SILVA MATUS IVAN ALEXIS
DKFV-56
FERNANDEZ TORRES JEANETTE
DGZV-14
GONZALEZ ECHEVERRIA MARIA CRISTINA VK-1456
VILLAGRAN RODRIGUEZ MANASES ABNER KG-9947
CURIN CHICAHUAL PEDRO OMAR
SC-8879
NUñEZ VILLALOBOS JUAN RENE
BHGT-94
JARA PARRA VICTOR RENE
SV-8994
SEPULVEDA ANCAO MARCELO JAVIER
BYPT-27
GARRIDO ZARATE ROBERTO HERMOGENES BGLK-50
GARRIDO ZARATE ROBERTO HERMOGENES WS-8778
GARRIDO ZARATE ROBERTO HERMOGENES DDWL-11
GARRIDO ZARATE ROBERTO HERMOGENES CJVS-86
FERNANDEZ VILUGRON MARIA DEL CARMENYF-6158
URRUTIA CARCAMO DANILO FRANKLIN
VN-5647
GIRO
17-09-2014
22-09-2014
01-09-2014
02-09-2014
02-09-2014
01-09-2014
01-09-2014
02-09-2014
08-09-2014
15-09-2014
03-09-2014
05-09-2014
01-09-2014
24-09-2014
12-09-2014
05-09-2014
01-09-2014
01-09-2014
01-09-2014
01-09-2014
01-09-2014
03-09-2014
30-09-2014
01-09-2014
01-09-2014
01-09-2014
23-09-2014
05-09-2014
05-09-2014
02-09-2014
05-09-2014
24-09-2014
24-09-2014
24-09-2014
24-09-2014
01-09-2014
25-09-2014
VCTO.
31-03-2014
31-08-2014
31-08-2014
31-08-2014
31-08-2014
31-08-2014
31-08-2014
31-08-2014
31-08-2014
31-08-2014
31-03-2014
04-08-2014
31-08-2014
31-08-2014
31-08-2014
31-08-2014
31-08-2014
31-08-2014
31-08-2014
31-08-2014
31-08-2014
31-08-2014
30-09-2014
31-08-2014
31-08-2014
31-08-2014
31-08-2014
31-08-2014
31-08-2014
31-08-2014
31-08-2014
30-09-2014
30-09-2014
30-09-2014
30-09-2014
31-08-2014
31-03-2014
Pagina 1/10
PAGO
17-09-2014
22-09-2014
01-09-2014
02-09-2014
02-09-2014
01-09-2014
01-09-2014
02-09-2014
08-09-2014
15-09-2014
03-09-2014
05-09-2014
01-09-2014
24-09-2014
12-09-2014
05-09-2014
01-09-2014
01-09-2014
01-09-2014
01-09-2014
01-09-2014
03-09-2014
30-09-2014
01-09-2014
01-09-2014
01-09-2014
23-09-2014
05-09-2014
05-09-2014
02-09-2014
05-09-2014
24-09-2014
24-09-2014
24-09-2014
24-09-2014
01-09-2014
25-09-2014
CENTRO
COSTO
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
TIPO DE
INGRESO
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
MONTO
GIRADO
MONTO
REAJ.MULTA
TOTAL
PAGADO
20.468
47.458
10.234
10.234
10.234
31.719
10.234
93.658
60.058
22.219
41.639
20.901
87.358
10.234
10.234
10.234
10.234
50.008
10.234
15.819
10.234
10.234
21.089
156.590
38.908
10.234
10.234
10.234
32.719
10.234
38.758
42.178
42.178
42.178
84.356
45.358
30.239
2.422
1.966
246
425
425
761
246
2.248
2.488
921
0
0
2.097
425
425
425
246
1.200
246
380
246
425
0
3.758
934
246
425
425
1.356
425
1.606
0
0
0
0
1.089
3.578
22.890
49.424
10.480
10.659
10.659
32.480
10.480
95.906
62.546
23.140
41.639
20.901
89.455
10.659
10.659
10.659
10.480
51.208
10.480
16.199
10.480
10.659
21.089
160.348
39.842
10.480
10.659
10.659
34.075
10.659
40.364
42.178
42.178
42.178
84.356
46.447
33.817
FECHA: 21-10-2014
HORA:
17:29:11
MUNICIPALIDAD DE CUNCO
DEPTO. DE RENTAS Y TRANSITO
AREA MUNICIPALIDAD
GIROS PERCIBIDOS
NRO_GIRO
43438
43182
43038
43317
43006
43277
43012
43771
43672
43223
43195
43140
43768
43019
43147
43043
43193
43171
43054
43039
43024
43096
43170
43042
43245
43200
43138
43667
43051
43203
43266
43023
43380
43528
43218
43132
43032
R.U.T
11.249.708-0
11.258.073-5
11.304.476-4
11.354.171-7
11.409.797-7
11.419.901-K
11.500.602-9
11.500.602-9
11.586.525-0
11.587.575-2
11.798.188-6
11.801.291-7
11.801.314-K
11.801.469-3
11.801.714-5
11.838.257-9
11.916.375-7
11.920.540-9
11.967.358-5
11.968.526-5
11.968.545-1
11.969.435-3
12.195.264-5
12.205.562-0
12.205.618-K
12.205.657-0
12.333.275-K
12.333.403-5
12.333.427-2
12.333.535-K
12.333.535-K
12.333.542-2
12.333.547-3
12.678.310-8
12.708.647-8
12.740.484-4
12.740.604-9
NOMBRE
ROL
CATRIñIR QUINTANA NANCY CARMEN
FFJH-76
AGUAYO MEDINA GLORIA MARISOL
WK-8924
MORALES CANIULLAN JAIME E.
LT-5133
RIQUELME MENDEZ LEONIDAS JUAN
RJ-9868
NAHUELFIL LLANCANO RENE HUMBERTO WT-2316
MILLALEN SAAVEDRA JOSE TOMAS
LE-4109
VALDEBENITO MARTINEZ GUILLERMO M. CFFJ-42
VALDEBENITO MARTINEZ GUILLERMO M. NF-4405
SOTO RIFFO OLIVIA YANET
NA-5562
ANTIFIL LINCOFIL PEDRO SEGUNDO
UN-5609
CAYUL SAN MARTIN HERALDO DEL CARMENDXTJ-20
YAÑEZ CAYUL ERNESTO FLORIN
WS-8818
CEBALLOS CARRILLOS JAIME ALBERTO
UJ-8892
VEGA ZARATE LEANDRO BERNABE
FPBX-73
BUSTAMANTE ROCHA PABLO ADRIAN
DU-7109
VERGARA TORO GLORIA
SA-9001
OYARZUN SANDOVAL YARLENY DEL CARMEN
CBLJ-41
VEGA DIAZ ISAIAS ROSAMEL
TE-7123
CAYUQUEO PITRIQUEO RUBEN IDALIO
YX-5029
TORRES ROMERO CARMEN GLORIA
BWFH-29
QUIROZ CEBALLOS CECILIA
CBHZ-54
NORAMBUENA QUIROZ SERGIO
VH-6810
GARRIDO PARRA PABLO JAVIER
DD-9339
LAGOS ROMAN BRENDA SORALLA
CJDJ-96
HUIRCALEO RAÑIQUEO HUMBERTO BORIS PE-7340
MARDONES SALINAS JOSé ALFREDO
DD-7652
VILLAGRA GUTIERREZ JOSE MARIO
FRJY-54
CEBALLOS CARRILLO GLORIA IRENE
GTSZ-10
CARRILLO CONTRERAS RAUL SAMUEL
CHVH-28
DELGADO CHAVEZ VICTOR GONZALO
YT-3196
DELGADO CHAVEZ VICTOR GONZALO
BXLB-17
GARCIA SANCHEZ JUAN CARLOS
PL-6384
PERALTA CANIO SOFIA LIDIA
FY-3014
SANCHEZ CARVAJAL EMILIO DAVID
TK-8464
RAMIREZ GELVEZ YUDI JOHANA
BFLY-81
PACHECO JOFRE ARDI RUMBERTO
DDWL-39
CORONADO LUNA MARCELO ELIAS
KS-8849
GIRO
12-09-2014
02-09-2014
01-09-2014
08-09-2014
01-09-2014
05-09-2014
01-09-2014
29-09-2014
25-09-2014
04-09-2014
03-09-2014
02-09-2014
29-09-2014
01-09-2014
02-09-2014
01-09-2014
03-09-2014
02-09-2014
01-09-2014
01-09-2014
01-09-2014
01-09-2014
02-09-2014
01-09-2014
04-09-2014
03-09-2014
02-09-2014
25-09-2014
01-09-2014
03-09-2014
04-09-2014
01-09-2014
10-09-2014
16-09-2014
04-09-2014
01-09-2014
01-09-2014
VCTO.
31-08-2014
31-08-2014
31-08-2014
31-08-2014
31-08-2014
31-08-2014
31-08-2014
30-09-2014
31-03-2013
31-08-2014
31-08-2014
31-08-2014
30-09-2014
31-08-2014
31-08-2014
31-08-2014
31-08-2014
31-08-2014
31-08-2014
31-08-2014
31-08-2014
31-08-2014
31-08-2014
31-08-2014
31-08-2014
31-08-2014
31-08-2014
06-09-2014
31-08-2014
31-03-2014
04-08-2014
31-08-2014
31-08-2014
31-08-2014
31-08-2014
31-08-2014
31-08-2014
Pagina 2/10
PAGO
12-09-2014
03-09-2014
01-09-2014
08-09-2014
01-09-2014
05-09-2014
01-09-2014
29-09-2014
25-09-2014
04-09-2014
03-09-2014
02-09-2014
29-09-2014
01-09-2014
02-09-2014
01-09-2014
03-09-2014
02-09-2014
01-09-2014
01-09-2014
01-09-2014
01-09-2014
02-09-2014
01-09-2014
04-09-2014
03-09-2014
02-09-2014
25-09-2014
01-09-2014
03-09-2014
04-09-2014
01-09-2014
10-09-2014
16-09-2014
04-09-2014
01-09-2014
01-09-2014
CENTRO
COSTO
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
TIPO DE
INGRESO
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
MONTO
GIRADO
MONTO
REAJ.MULTA
TOTAL
PAGADO
114.208
30.419
10.234
10.234
33.819
10.234
81.658
42.178
20.003
10.234
31.419
23.019
42.178
42.816
10.234
10.234
11.150
10.234
31.119
43.558
62.458
16.020
10.234
34.919
10.234
10.234
87.041
106.291
81.658
24.100
20.901
10.234
10.234
15.419
19.720
15.519
10.234
2.741
1.260
246
425
812
425
1.960
0
0
425
1.302
953
0
1.028
425
246
463
425
747
1.045
1.499
384
425
838
425
425
3.607
0
1.960
0
0
246
425
639
817
372
246
116.949
31.679
10.480
10.659
34.631
10.659
83.618
42.178
20.003
10.659
32.721
23.972
42.178
43.844
10.659
10.480
11.613
10.659
31.866
44.603
63.957
16.404
10.659
35.757
10.659
10.659
90.648
106.291
83.618
24.100
20.901
10.480
10.659
16.058
20.537
15.891
10.480
FECHA: 21-10-2014
HORA:
17:29:11
MUNICIPALIDAD DE CUNCO
DEPTO. DE RENTAS Y TRANSITO
AREA MUNICIPALIDAD
GIROS PERCIBIDOS
NRO_GIRO
43190
43169
43127
43208
43465
43177
43103
43008
43153
43179
43026
43046
43071
43537
43033
43094
43653
43654
43493
43284
43158
43307
43541
43111
43005
43118
43320
43131
43296
43073
43271
43212
43262
43101
43119
43636
43663
R.U.T
12.740.716-9
12.740.765-7
12.740.775-4
12.865.636-7
12.880.520-6
12.988.543-2
12.988.963-2
12.988.981-0
12.989.039-8
12.989.052-5
12.989.132-7
12.989.138-6
13.115.179-9
13.155.557-1
13.155.585-7
13.155.604-7
13.155.628-4
13.155.628-4
13.155.777-9
13.397.337-0
13.398.587-5
13.518.042-4
13.583.294-4
13.583.331-2
13.583.362-2
13.583.366-5
13.583.457-2
13.583.633-8
13.607.232-3
13.630.530-1
13.805.669-4
13.813.059-2
13.825.785-1
13.845.763-K
13.965.378-5
14.076.658-5
14.076.658-5
NOMBRE
ROL
NAHUELHUAL TOLEDO ELADIO ENRIQUE
CVLJ-80
FLORES MORALES ALFREDO ENEDIT
YP-1721
COLIñIR SANDOVAL LUIS HERNAN
TX-2539
FREI BARRA MARIA ANGELICA
WB-9960
FLORES JARA NICOLE
FVTS-35
MATUS CORTEZ JOSE MARCELO
YL-3117
FUENTES GONZALEZ BENITO ANTONIO
DZ-7138
JARA RUBILAR RICARDO PATRICIO
LV-2760
ULLOA CRUZ YESICA DEL CARMEN
FTJG-21
LLANQUITRU CANIULLAN MIGUEL FRANCISCO
SX-3492
ANTIMILLA CHEUQUEN VICTOR OCTAVIO PH-3617
LOPEZ JARA HECTOR ORLANDO
SU-3934
PEZO PEñA CARLOS DAVID
HU-5148
SPULER ZUñIGA CRISTIAN
CPJJ-43
ñANCUCHEO CALBANCA PEDRO IVAN
VS-7826
BARRA AEDO ALEJANDRO
KF-4311
HENRIQUEZ SEPULVEDA ALEJANDRA
FBWP-78
HENRIQUEZ SEPULVEDA ALEJANDRA
BHCW-79
LANDEROS HUEMAN DAVID MARTIN
BVSB-55
PAREDES GONZALEZ EVELYN SONIA
ZE-0472
PEREZ MIRANDA INGRID MARISOL
BKYS-11
NUNEZ TRONCOSO JOSE EDUARDO
BZRS-69
JOFRE PARDO OSCAR ALEJANDRO
WY-4782
SCHERER TORO JUAN PATRICIO
WX-8683
AVELLO BEROIZA EDUARDO RICHAR
NK-2353
SANDOVAL JARA PATRICIO IVAN
FPBY-28
JARA RUBILAR IVAN RODRIGO
VY-6990
MARTINEZ BUHOLZER JOSE ERNESTO
ZY-5468
MILLS REBOLLEDO HELMUTH ARIEL
WZ-7082
CATALAN CAYUL ROSA ESTER
FPTS-72
BUSTOS ROZAS MARCELA PATRICIA
CKWK-39
RAMOS ARANEDA MAURICIO RODRIGO
AK-0499
MAYORGA CARDENAS FABIAN IGNACIO
BRRY-82
YAñEZ CONA MARIO RAUL
GU-7270
MORALES VALDEBENITO MARIA SOLEDAD XC-7632
VARELA VALLEJOS CESAR RUBEN
WG-2918
VARELA VALLEJOS CESAR RUBEN
RE-6711
GIRO
03-09-2014
02-09-2014
01-09-2014
03-09-2014
15-09-2014
02-09-2014
01-09-2014
01-09-2014
02-09-2014
02-09-2014
01-09-2014
01-09-2014
01-09-2014
17-09-2014
01-09-2014
01-09-2014
24-09-2014
24-09-2014
15-09-2014
05-09-2014
02-09-2014
05-09-2014
17-09-2014
01-09-2014
01-09-2014
01-09-2014
08-09-2014
01-09-2014
05-09-2014
01-09-2014
04-09-2014
03-09-2014
04-09-2014
01-09-2014
01-09-2014
24-09-2014
25-09-2014
VCTO.
31-08-2014
31-08-2014
31-08-2014
31-08-2014
31-08-2014
31-08-2014
31-08-2014
31-08-2014
31-08-2014
31-08-2014
31-08-2014
31-08-2014
31-08-2014
31-08-2014
31-08-2014
31-08-2014
31-08-2014
30-09-2014
31-08-2014
31-08-2014
31-08-2014
31-08-2014
31-08-2014
31-08-2014
31-08-2014
31-08-2014
31-08-2014
31-08-2014
31-08-2014
31-08-2014
31-08-2014
31-03-2014
31-08-2014
31-08-2014
31-08-2014
30-09-2014
30-09-2014
Pagina 3/10
PAGO
03-09-2014
02-09-2014
01-09-2014
03-09-2014
15-09-2014
02-09-2014
01-09-2014
01-09-2014
02-09-2014
02-09-2014
01-09-2014
01-09-2014
01-09-2014
17-09-2014
01-09-2014
01-09-2014
24-09-2014
24-09-2014
15-09-2014
05-09-2014
02-09-2014
05-09-2014
17-09-2014
01-09-2014
01-09-2014
01-09-2014
08-09-2014
01-09-2014
05-09-2014
01-09-2014
05-09-2014
03-09-2014
04-09-2014
01-09-2014
01-09-2014
24-09-2014
25-09-2014
CENTRO
COSTO
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
TIPO DE
INGRESO
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
MONTO
GIRADO
MONTO
REAJ.MULTA
TOTAL
PAGADO
82.558
27.419
10.234
17.419
172.390
24.719
10.234
10.234
71.608
10.234
10.234
10.234
10.234
30.830
10.234
10.234
171.790
42.178
24.019
10.234
39.658
35.219
34.819
16.919
10.234
100.708
19.419
36.520
33.619
36.419
72.508
20.468
27.219
10.234
14.919
42.178
42.178
1.981
1.136
246
722
4.137
1.024
246
246
2.968
425
246
246
246
1.273
246
246
7.119
0
995
425
1.642
1.459
1.443
406
246
2.417
805
876
1.393
874
3.004
2.422
1.128
246
358
0
0
84.539
28.555
10.480
18.141
176.527
25.743
10.480
10.480
74.576
10.659
10.480
10.480
10.480
32.103
10.480
10.480
178.909
42.178
25.014
10.659
41.300
36.678
36.262
17.325
10.480
103.125
20.224
37.396
35.012
37.293
75.512
22.890
28.347
10.480
15.277
42.178
42.178
FECHA: 21-10-2014
HORA:
17:29:11
MUNICIPALIDAD DE CUNCO
DEPTO. DE RENTAS Y TRANSITO
AREA MUNICIPALIDAD
GIROS PERCIBIDOS
NRO_GIRO
43291
43063
43133
43087
43356
43098
43004
43351
43469
43058
43060
43571
43306
43416
43091
43116
43168
43013
43526
43454
43102
43129
43197
43773
43035
43069
43120
43113
43637
43338
43534
43365
43125
43011
43065
43029
43097
R.U.T
14.076.948-7
14.076.999-1
14.220.216-6
14.222.356-2
14.418.093-3
14.418.094-1
14.423.874-5
14.452.042-4
14.465.891-4
14.485.411-K
14.485.411-K
14.502.668-7
14.532.354-1
14.586.012-1
14.758.119-K
15.232.208-9
15.234.174-1
15.247.180-7
15.247.238-2
15.247.252-8
15.247.312-5
15.247.324-9
15.247.877-1
15.257.690-0
15.296.912-0
15.393.877-6
15.477.152-2
15.553.112-6
15.651.244-3
15.927.540-K
15.937.951-5
15.986.105-8
16.050.369-6
16.111.977-6
16.186.817-5
16.207.241-2
16.551.507-2
NOMBRE
BABONEIX HERMOSILLA ALEX ELISEO
PINO PAZ MYRIAM JACQUELINE
PALMA SAEZ HECTOR ALEJANDRO
LEIVA DE LA FUENTE LAURA SILVANA
LEFIñANCO AVELLO RUBEN ABDIAS
BURDILES VERA CRISTIAN ARNOLDO
QUIDEL MARILEO ROBERTO ALEJANDRO
SANDOVAL CAMPOS RUTH DEL CARMEN
PAREDES GONZALEZ LEONARDO ALEX
SALAS BARRA MARIELA MAGDALENA
SALAS BARRA MARIELA MAGDALENA
JARA CARDENAS MARLENE ROSSANA
RAMIREZ JARAMILLO NAZAEL DAVID
CRAUCHUK DE KRUUSE MIRIAM RAQUEL
HUTCHINGS PETER IVAN
POBLETE ZAPATA LEOPOLDO MANUEL
BIZAMA CAYUQUEO RUPERTO ALFONSO
SEPULVEDA SOTO RONALD AUGUSTO
RUIZ DIAZ JUAN ANTONIO
FERNANDEZ BUCAREY CAROLINA ANDREA
ACUñA RUBILAR JUAN AUGUSTO
CORONADO RIOS GABRIEL ANTONIO
ALBINO QUIDEL NORMA DEL CARMEN
COKE GONZALEZ NIGUEL ANGEL
MEZA VAN DER MOLEN KARLA IVONNE
FUENTES TRONCOSO ERIC JONATHAN
LOPEZ LOPEZ JUAN ADRIAN
GARRIDO CARRASCO JOHANA ERLA
CASTRO ESPINOZA HECTOR GABRIEL
FERNANDEZ PAILLANAO MAURICIO
YAñEZ HUEICHAN JORGE ALEJANDRO
GOMEZ SANDOVAL HUMBERTO JAVIER
ROSALES BENAVIDES SANDRA MACARENA
CAñOLES HAPETTE CRISTIAN ANDRES
NEGRETE ARAVENA ELSON ENRIQUE
DIAZ CARO ANDRES EDUARDO
HERNANDEZ COTAL ROMINA DEL PILAR
ROL
VN-2258
LA-3171
CGXY-13
FVTV-63
DX-9522
BKZL-55
LR-6319
VU-2870
CTZY-21
BK-6849
PL-7627
VP-6576
CXDB-29
CKWB-25
SA-2119
KE-9166
YJ-4196
FWPZ-17
CM-0237
KF-9687
RK-4535
DVWL-74
XH-5560
CPXW-38
DBKY-68
ZE-0458
BDKL-95
FXPJ-91
VT-7912
NA-6829
CJHX-14
CJPF-49
DWJC-30
DHCV-85
KU-6458
ZV-8910
CFHK-89
GIRO
05-09-2014
01-09-2014
01-09-2014
01-09-2014
09-09-2014
01-09-2014
01-09-2014
09-09-2014
15-09-2014
01-09-2014
01-09-2014
22-09-2014
05-09-2014
11-09-2014
01-09-2014
01-09-2014
02-09-2014
01-09-2014
16-09-2014
12-09-2014
01-09-2014
01-09-2014
03-09-2014
29-09-2014
01-09-2014
01-09-2014
01-09-2014
01-09-2014
24-09-2014
08-09-2014
16-09-2014
09-09-2014
01-09-2014
01-09-2014
01-09-2014
01-09-2014
01-09-2014
VCTO.
31-08-2014
31-08-2014
31-08-2014
31-08-2014
31-08-2014
31-08-2014
31-08-2014
31-08-2014
31-08-2014
31-08-2014
31-08-2014
31-08-2014
31-08-2014
31-08-2014
31-08-2014
31-08-2014
31-08-2014
31-08-2014
10-09-2014
31-08-2014
31-08-2014
31-08-2014
31-03-2014
31-08-2014
31-08-2014
31-03-2014
31-08-2014
31-08-2014
31-03-2014
31-08-2014
31-08-2014
31-08-2014
31-08-2014
31-08-2014
31-08-2014
31-08-2014
31-08-2014
Pagina 4/10
PAGO
05-09-2014
01-09-2014
01-09-2014
01-09-2014
09-09-2014
01-09-2014
01-09-2014
09-09-2014
15-09-2014
01-09-2014
01-09-2014
22-09-2014
05-09-2014
11-09-2014
01-09-2014
01-09-2014
02-09-2014
01-09-2014
16-09-2014
12-09-2014
01-09-2014
02-09-2014
03-09-2014
29-09-2014
01-09-2014
01-09-2014
01-09-2014
01-09-2014
24-09-2014
08-09-2014
16-09-2014
09-09-2014
01-09-2014
01-09-2014
01-09-2014
01-09-2014
01-09-2014
CENTRO
COSTO
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
TIPO DE
INGRESO
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
MONTO
GIRADO
MONTO
REAJ.MULTA
TOTAL
PAGADO
13.419
10.234
90.808
95.541
10.234
39.658
10.234
20.519
22.119
10.234
10.234
10.234
29.819
100.108
10.234
10.234
26.019
163.550
7.030
10.234
10.234
60.958
25.839
2.284
41.908
20.901
39.658
39.610
20.468
10.234
79.408
65.608
35.019
66.208
10.234
15.719
25.219
556
246
2.179
2.293
425
952
246
850
916
246
246
425
716
4.149
246
246
1.077
3.925
0
425
246
1.463
0
96.818
1.006
2.473
952
951
2.422
425
3.291
2.719
840
1.589
246
377
605
13.975
10.480
92.987
97.834
10.659
40.610
10.480
21.369
23.035
10.480
10.480
10.659
30.535
104.257
10.480
10.480
27.096
167.475
7.030
10.659
10.480
62.421
25.839
99.102
42.914
23.374
40.610
40.561
22.890
10.659
82.699
68.327
35.859
67.797
10.480
16.096
25.824
FECHA: 21-10-2014
HORA:
17:29:11
MUNICIPALIDAD DE CUNCO
DEPTO. DE RENTAS Y TRANSITO
AREA MUNICIPALIDAD
GIROS PERCIBIDOS
NRO_GIRO
43134
43009
43393
43034
43053
43022
43362
43491
43422
43628
43556
43557
43558
43139
43192
43473
43045
43498
43064
43581
43611
43711
43130
43748
42851
42852
43165
43286
43452
42847
43150
43040
43225
43226
43361
43800
43388
R.U.T
16.551.586-2
16.551.674-5
16.847.420-2
16.847.438-5
16.847.577-2
16.950.295-1
16.950.312-5
16.950.595-0
17.146.280-0
17.177.609-0
17.323.597-6
17.323.597-6
17.323.597-6
17.381.251-5
17.450.888-7
17.491.426-5
17.832.115-3
17.832.211-7
18.439.263-1
18.727.112-6
18.727.113-4
2.143.028-5
3.140.229-8
3.601.220-K
3.774.574-K
3.774.574-K
4.050.144-4
4.053.260-9
4.074.905-5
4.215.188-2
4.307.182-3
4.765.398-3
4.786.118-7
4.786.118-7
4.810.153-4
4.830.954-2
4.842.661-1
NOMBRE
AGUILERA PAILLALEF CLAUDIA INES
MELO LARENAS BARBARA
HERRERA FIGUEROA JORGE ALFONSO
LIENLAF COILLOMILLA SILVIA GLORIA
VALERIA POBLETE ROBERTO GERARDO
TOLEDO DE LA HOZ ALEX LEONARDO
ESCOBAR REYES JORGE EDGARDO
MALDONADO BARRA FRANCISCO JAVIER
ESTRADA ALVAREZ ANA MARIA
LIENLAF AYENAO JULIAN ALBERTO
SANDOVAL PEREIRA JAVIER
SANDOVAL PEREIRA JAVIER
SANDOVAL PEREIRA JAVIER
NAVARRETE LEON JORGE SEBASTIAN
OYARZUN SANDOVAL MIGUEL ANGEL
MENDEZ ESPINOZA VALERIA DEL PILAR
SANCHEZ ANTIMILLA MAURICIO ALBERTO
CATRILAF CATRILAF CRISTIAN EDUARDO
ARAVENA REBOLLEDO LUIS ALBERTO
TORRES MALDONADO LUIS ALBERTO
TORRES MALDONADO JHON ESTEBAN
GARCIA SABUGAL LEONARDO ANTONIO
LLANQUIHUEN NECULQUEO SIXTO
NAVARRETE SOTO AIDA
MONTENEGRO PEREIRA HERNAN RENE
MONTENEGRO PEREIRA HERNAN RENE
GONZALEZ MARIN NATIVIDAD
VALDES AEDO ALEJO DEL C
TALADRIZ BORNAND MANUEL ALIRO
AVILA LAVIN JUANA DEL CARMEN
MENDEZ ALEMPARTE JUAN ALDINO
LAGOS CALDERON DEMETRIO
CAAMAñO JARA ARCIBIDES
CAAMAñO JARA ARCIBIDES
PEREZ-COTAPOS VARGAS MARIA OLGA
PARRA LUNA JUAN ALBERTO
PINO CAMPOS ORLANDO
ROL
WC-4493
YC-7259
CBLD-88
YA-1872
HG-8074
RV-8433
GC-7185
WS-9023
VV-8364
DL-2215
EC-4280
EC-4280
EC-4280
UW-2655
BFDY-80
XA-1005
XY-0932
PY-7210
SR-4812
CM-0238
CM-0239
GC-8545
LG-3381
SS-9712
DKVZ-42
GCLX-68
KE-1477
DT-3931
UX-9286
XE-5711
PX-4166
BWZD-47
LJ-9013
LJ-9013
DWWV-66
LV-8909
DS-8821
GIRO
01-09-2014
01-09-2014
10-09-2014
01-09-2014
01-09-2014
01-09-2014
09-09-2014
15-09-2014
11-09-2014
24-09-2014
22-09-2014
22-09-2014
22-09-2014
02-09-2014
03-09-2014
15-09-2014
01-09-2014
15-09-2014
01-09-2014
22-09-2014
23-09-2014
29-09-2014
01-09-2014
29-09-2014
28-08-2014
28-08-2014
02-09-2014
05-09-2014
12-09-2014
28-08-2014
02-09-2014
01-09-2014
04-09-2014
04-09-2014
09-09-2014
30-09-2014
10-09-2014
VCTO.
31-08-2014
31-08-2014
31-08-2014
31-08-2014
31-08-2014
31-08-2014
31-03-2014
31-08-2014
31-08-2014
31-08-2014
31-03-2013
31-03-2014
31-08-2012
31-08-2014
31-08-2014
31-08-2014
31-08-2014
31-08-2014
31-08-2014
17-09-2014
17-09-2014
30-09-2014
31-08-2014
30-09-2014
31-08-2014
31-08-2014
31-08-2014
31-03-2014
31-03-2014
31-08-2014
31-08-2014
31-08-2014
31-03-2013
31-03-2014
31-08-2014
30-09-2014
31-08-2014
Pagina 5/10
PAGO
01-09-2014
01-09-2014
10-09-2014
01-09-2014
01-09-2014
01-09-2014
09-09-2014
15-09-2014
11-09-2014
24-09-2014
22-09-2014
22-09-2014
22-09-2014
02-09-2014
03-09-2014
15-09-2014
01-09-2014
15-09-2014
01-09-2014
22-09-2014
23-09-2014
30-09-2014
01-09-2014
29-09-2014
01-09-2014
01-09-2014
02-09-2014
05-09-2014
12-09-2014
01-09-2014
02-09-2014
01-09-2014
04-09-2014
04-09-2014
09-09-2014
30-09-2014
10-09-2014
CENTRO
COSTO
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
TIPO DE
INGRESO
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
MONTO
GIRADO
MONTO
REAJ.MULTA
TOTAL
PAGADO
27.820
10.950
33.420
10.700
10.234
10.234
20.468
20.319
15.619
10.234
20.003
20.468
9.784
33.620
24.219
12.250
10.234
10.234
10.234
7.030
7.030
84.356
10.234
42.178
132.790
257.943
10.234
20.468
79.617
36.620
10.234
76.108
20.003
20.468
101.308
42.178
10.234
668
263
1.384
257
246
246
0
843
375
425
6.849
2.422
29
1.393
1.004
508
246
425
246
105
105
0
246
0
3.187
6.191
425
0
9.422
879
425
1.827
0
2.422
2.431
0
425
28.488
11.213
34.804
10.957
10.480
10.480
20.468
21.162
15.994
10.659
26.852
22.890
9.813
35.013
25.223
12.758
10.480
10.659
10.480
7.135
7.135
84.356
10.480
42.178
135.977
264.134
10.659
20.468
89.039
37.499
10.659
77.935
20.003
22.890
103.739
42.178
10.659
FECHA: 21-10-2014
HORA:
17:29:11
MUNICIPALIDAD DE CUNCO
DEPTO. DE RENTAS Y TRANSITO
AREA MUNICIPALIDAD
GIROS PERCIBIDOS
NRO_GIRO
43674
43107
43248
43614
43110
43114
43052
43047
43364
43368
43369
43372
43373
43649
43650
43206
43476
43028
43436
43104
43745
43549
43353
43003
43332
43044
43434
43455
43795
43108
43109
43610
43819
43542
43285
43162
43191
R.U.T
52.000.618-4
5.510.127-2
5.539.528-4
5.585.324-K
5.625.617-2
5.653.435-0
5.659.052-8
5.836.544-0
5.880.301-4
5.880.301-4
5.880.301-4
5.880.301-4
5.880.301-4
5.911.411-5
5.911.411-5
5.954.559-0
5.982.289-6
6.109.443-1
6.160.274-7
6.255.898-9
6.340.316-4
6.425.183-K
6.436.877-K
6.465.698-8
6.534.005-4
6.564.676-5
6.580.137-K
6.650.328-3
6.668.451-2
6.728.944-7
6.728.944-7
6.781.206-9
6.790.656-K
6.790.723-K
6.805.574-1
6.849.908-9
6.886.005-9
NOMBRE
ARRENDAMIENTO DE VEHICULOS SAN LUIS
CARO HENRIQUEZ JOSE DEL CARMEN
CASTRO ABELLO ABEL HERNAN
SOTO MONTERO AURISTELA
JELDRES JAQUE JUAN DE LA CRUZ
ARAVENA CASTRO MARIA MIRELLA
LEFIAN CATRILAF JOSE ONORIO
MARTINEZ VENEGAS SARA DEL CARMEN
PARRA MEDINA LUIS NELSON
PARRA MEDINA LUIS NELSON
PARRA MEDINA LUIS NELSON
PARRA MEDINA LUIS NELSON
PARRA MEDINA LUIS NELSON
PINCHEIRA RIQUELME JUAN ADRIAN
PINCHEIRA RIQUELME JUAN ADRIAN
VALERIA QUIROZ LEONARDO DEL CARMEN
DIAZ DIAZ JOSE NARCISO
ANABALON SOLAR EMILIA
WATSON SALAS ANA MARIA
MOYA FRITZ JUAN GREGORIO
SIERRA VALDES MARTA DEL CARMEN
FUENTEALBA VALDES LUIS ERNESTO
MUÑOZ CEA CARLOS MARCELINO
BALBOA CISTENA NELSON RAMIGIO
VILLEGAS SEPULVEDA JOSE ALONSO
BUCAREY PEñA LUIS ARMANDO
CATRILAF MORALES PABLO RENATO
VENEGAS SALDIAS FERNANDO
ROBIN BORNAND JAIME
TOLEDO GONZALEZ MARIA
TOLEDO GONZALEZ MARIA
MELLADO MELLADO GABRIEL HUMBERTO
SALAZAR SAN MARTIN JUAN LEONIDAS
OSSES VISTOSO LUIS ALBERTO
BARRIGA BAEZA CIRO OMAR
INOSTROZA MORA OSVALDO
BENAVIDES MUÑOZ ENRIQUE ALFONSO
ROL
CKXX-39
FVTF-20
CJDP-44
LC-5122
YN-5161
UF-1864
DF-4891
CRPY-54
RA-4803
RA-4803
RA-4803
RA-4803
RA-4803
GIC-722
FHFF-38
TA-1197
HF-4560
DLZY-33
KR-5516
UZ-4248
VP-6197
FHSR-43
PE-7486
BWWV-24
NR-3610
DP-5699
RY-8864
BYLX-26
NL-2760
NZ-3681
SX-1650
DT-1552
XJ-5809
UK-6088
YY-8042
UK-2391
HB-7818
GIRO
25-09-2014
01-09-2014
04-09-2014
23-09-2014
01-09-2014
01-09-2014
01-09-2014
01-09-2014
09-09-2014
09-09-2014
09-09-2014
09-09-2014
09-09-2014
24-09-2014
24-09-2014
03-09-2014
15-09-2014
01-09-2014
12-09-2014
01-09-2014
29-09-2014
22-09-2014
09-09-2014
01-09-2014
08-09-2014
01-09-2014
12-09-2014
12-09-2014
30-09-2014
01-09-2014
01-09-2014
23-09-2014
30-09-2014
17-09-2014
05-09-2014
02-09-2014
03-09-2014
VCTO.
31-08-2014
31-08-2014
31-03-2014
31-05-2014
31-08-2014
31-08-2014
31-08-2014
31-08-2014
31-08-2009
31-03-2010
31-03-2011
31-03-2012
31-03-2013
31-08-2014
31-08-2014
31-08-2014
31-08-2014
31-08-2014
31-03-2014
31-08-2014
31-08-2014
31-08-2014
31-08-2014
31-08-2014
31-08-2014
31-08-2014
31-08-2014
31-08-2014
30-09-2014
31-08-2014
31-08-2014
30-09-2014
30-09-2014
31-08-2014
31-08-2014
31-08-2014
31-08-2014
Pagina 6/10
PAGO
25-09-2014
01-09-2014
04-09-2014
23-09-2014
01-09-2014
01-09-2014
01-09-2014
01-09-2014
10-09-2014
10-09-2014
10-09-2014
10-09-2014
10-09-2014
24-09-2014
24-09-2014
03-09-2014
15-09-2014
01-09-2014
12-09-2014
01-09-2014
29-09-2014
22-09-2014
09-09-2014
01-09-2014
08-09-2014
01-09-2014
12-09-2014
12-09-2014
30-09-2014
01-09-2014
01-09-2014
23-09-2014
30-09-2014
17-09-2014
05-09-2014
02-09-2014
03-09-2014
CENTRO
COSTO
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
TIPO DE
INGRESO
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
MONTO
GIRADO
MONTO
REAJ.MULTA
TOTAL
PAGADO
81.658
103.708
23.600
41.263
37.859
13.119
10.234
28.619
9.403
18.340
18.822
19.569
20.003
10.234
76.858
10.234
10.234
83.758
20.468
16.219
271
57.058
10.234
60.808
10.234
10.234
10.234
83.308
42.178
10.234
10.900
42.178
21.089
10.600
33.219
10.700
10.234
3.384
2.489
0
0
909
315
246
687
10.891
19.072
14.786
10.164
6.140
425
3.185
425
425
2.010
2.422
389
11.474
2.364
425
1.459
425
246
425
1.999
0
246
262
0
0
254
1.376
444
425
85.042
106.197
23.600
41.263
38.768
13.434
10.480
29.306
20.294
37.412
33.608
29.733
26.143
10.659
80.043
10.659
10.659
85.768
22.890
16.608
11.745
59.422
10.659
62.267
10.659
10.480
10.659
85.307
42.178
10.480
11.162
42.178
21.089
10.854
34.595
11.144
10.659
FECHA: 21-10-2014
HORA:
17:29:11
MUNICIPALIDAD DE CUNCO
DEPTO. DE RENTAS Y TRANSITO
AREA MUNICIPALIDAD
GIROS PERCIBIDOS
NRO_GIRO
43700
43701
43702
43703
43704
43705
43708
43334
43174
43706
43709
43229
43092
43280
43143
43156
43202
43582
43664
43166
43007
43309
43797
43798
43799
43651
43082
43141
43049
43821
43135
43276
43792
42849
42850
43818
43681
R.U.T
69.191.000-8
69.191.000-8
69.191.000-8
69.191.000-8
69.191.000-8
69.191.000-8
69.191.000-8
6.935.254-5
6.959.094-2
72.201.100-7
72.201.100-7
7.240.206-5
7.387.094-1
7.440.958-K
7.456.878-5
7.502.021-K
76.122.456-5
76.155.371-2
76.155.371-2
76.320.166-K
7.632.268-6
76.645.030-K
7.671.520-3
7.671.520-3
7.671.520-3
77.078.150-7
77.629.900-6
7.765.453-4
77.882.360-8
7.795.327-2
7.807.391-8
78.117.880-2
7.831.546-6
78.399.740-1
78.399.740-1
78.399.740-1
78.592.680-3
NOMBRE
ROL
GIRO
I. MUNICIPALIDAD DE CUNCO
LN-1492
26-09-2014
I. MUNICIPALIDAD DE CUNCO
UN-5337
26-09-2014
I. MUNICIPALIDAD DE CUNCO
RH-8573
26-09-2014
I. MUNICIPALIDAD DE CUNCO
BPZV-21 26-09-2014
I. MUNICIPALIDAD DE CUNCO
BWYD-90 26-09-2014
I. MUNICIPALIDAD DE CUNCO
BTJL-32
26-09-2014
I. MUNICIPALIDAD DE CUNCO
CWCF-65 26-09-2014
HERRERA RIQUELME MARIA
BRSY-34 08-09-2014
CHANQUEO TRECANAO SEGUNDO SABINO RN-9462
02-09-2014
GOBIERNO REGIONAL DE LA ARAUCANIA CBKW-37 26-09-2014
GOBIERNO REGIONAL DE LA ARAUCANIA CWPW-44 26-09-2014
CHAVEZ CONTRERAS IRIS HAYDEE
YP-1008
04-09-2014
JARA GUTIERREZ LEONIDES DEL CARMEN SK-8609
01-09-2014
MONTES ESPINOZA HAROLDO ANTONIO
SC-1083
05-09-2014
HONORATO ALDEA HUGO MARIO
NV-3575
02-09-2014
ZARATE DE LA HOZ LUIS DAGOBERTO
WF-9759
02-09-2014
SERVICIOS FUNERARIOS SHALOOM LIMITADA
GC-7928
03-09-2014
SOCIEDAD COMERCIAL PERON Y PERON LTDA.
ZN-4959
22-09-2014
SOCIEDAD COMERCIAL PERON Y PERON LTDA.
BDHG-31 25-09-2014
TRANSPORTES ALEX SANCHEZ MUñOZ EIRL MY-4674 02-09-2014
REYES JARA JOSE ELISEO
YR-1255
01-09-2014
DYHB-22 05-09-2014
NAVARRO VELASQUEZ JUAN EDGARDO
BHVL-98 30-09-2014
NAVARRO VELASQUEZ JUAN EDGARDO
PZ-1245
30-09-2014
NAVARRO VELASQUEZ JUAN EDGARDO
UT-5628
30-09-2014
A C CLUB ASISTENCIA LTDA
WB-8355 24-09-2014
SBS LIBRERIA Y EDITORA LTDA
FVWY-36 01-09-2014
BASCUñATE FLORES LORENZO TIBURCIO
NN-7491
02-09-2014
AUTOMOTORA ECR
CVLJ-73
01-09-2014
BURGOS PIZARRO OSVALDO CHRISTIAN
WR-7478 30-09-2014
CAMPOS PINOCHET OSCAR O
PB-6243
01-09-2014
CONSTRUCTORA REHUE LTDA CONSTRUCTORA
XN-4452
REHUE 05-09-2014
LTDA
ACUñA LAGOS LAURA NELLY
ZS-1174
30-09-2014
CONSTRUCTORA TRES ARROYOS LTDA.
YG-1332
28-08-2014
CONSTRUCTORA TRES ARROYOS LTDA.
BHVL-92 28-08-2014
CONSTRUCTORA TRES ARROYOS LTDA.
PX-4187
30-09-2014
CONST. JOSE MIGUEL GARCIA Y CIA LTDA. RT-9607
26-09-2014
VCTO.
30-09-2014
30-09-2014
30-09-2014
30-09-2014
30-09-2014
30-09-2014
30-09-2014
31-08-2014
31-08-2014
30-09-2014
30-09-2014
31-08-2014
31-08-2014
31-08-2014
31-08-2014
31-08-2014
31-05-2014
30-09-2014
30-09-2014
31-08-2014
31-08-2014
31-08-2014
30-09-2014
30-09-2014
30-09-2014
31-08-2014
31-08-2014
31-08-2014
31-08-2014
30-09-2014
31-08-2014
31-08-2014
30-09-2014
31-08-2014
31-08-2014
30-09-2014
30-09-2014
Pagina 7/10
PAGO
30-09-2014
30-09-2014
30-09-2014
30-09-2014
30-09-2014
30-09-2014
30-09-2014
08-09-2014
02-09-2014
30-09-2014
30-09-2014
04-09-2014
01-09-2014
05-09-2014
02-09-2014
02-09-2014
03-09-2014
22-09-2014
25-09-2014
02-09-2014
01-09-2014
05-09-2014
30-09-2014
30-09-2014
30-09-2014
24-09-2014
01-09-2014
02-09-2014
01-09-2014
30-09-2014
01-09-2014
05-09-2014
30-09-2014
01-09-2014
01-09-2014
30-09-2014
29-09-2014
CENTRO
COSTO
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
TIPO DE
INGRESO
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
MONTO
GIRADO
MONTO
REAJ.MULTA
TOTAL
PAGADO
84.356
21.089
84.356
126.534
126.534
21.089
126.534
68.608
10.234
21.089
84.356
33.119
10.234
10.234
10.234
10.234
41.263
126.534
126.534
34.019
28.919
83.308
126.534
84.356
126.534
31.319
30.502
10.234
82.558
42.178
10.234
22.719
42.178
16.820
73.409
42.178
42.178
0
0
0
0
0
0
0
2.844
425
0
0
1.373
246
425
425
425
0
0
0
1.410
694
1.999
0
0
0
1.298
732
425
1.981
0
246
942
0
404
1.762
0
0
84.356
21.089
84.356
126.534
126.534
21.089
126.534
71.452
10.659
21.089
84.356
34.492
10.480
10.659
10.659
10.659
41.263
126.534
126.534
35.429
29.613
85.307
126.534
84.356
126.534
32.617
31.234
10.659
84.539
42.178
10.480
23.661
42.178
17.224
75.171
42.178
42.178
FECHA: 21-10-2014
HORA:
17:29:11
MUNICIPALIDAD DE CUNCO
DEPTO. DE RENTAS Y TRANSITO
AREA MUNICIPALIDAD
GIROS PERCIBIDOS
NRO_GIRO
43384
43079
43080
43205
43536
43382
43037
43155
43001
43084
43126
43732
43471
43519
43440
43090
42848
43790
43000
43784
43785
43786
43787
43318
43122
43180
43477
43287
43712
43713
43715
43717
43718
43720
43716
43303
43062
R.U.T
78.870.040-7
7.997.875-2
7.997.875-2
8.084.297-K
8.098.937-7
8.154.572-3
8.239.731-0
8.240.732-4
8.244.050-K
8.248.815-4
8.280.729-2
8.292.836-7
8.303.440-8
8.349.203-1
8.366.025-2
8.374.736-6
83.989.400-7
8.588.742-4
8.604.452-8
8.613.655-4
8.613.655-4
8.613.655-4
8.613.655-4
8.639.256-9
8.655.397-K
8.767.335-9
8.767.335-9
8.801.982-2
88.458.200-8
88.458.200-8
88.458.200-8
88.458.200-8
88.458.200-8
88.458.200-8
88.458.300-4
8.996.053-3
9.022.829-3
NOMBRE
SOC. AGRICOLA HUINGAN LTDA
CEBALLOS VERA OCIEL IVAN
CEBALLOS VERA OCIEL IVAN
OLIVARES HANSEN DAVID ALFONSO
CASANOVA SIERRA JOSE LUIS
PALMA PACHECO LUIS SEGUNDO
VALERIA CANDIA ISIDRO
FORCADEL ARAVENA JUAN ISIDORO
RAMIREZ MORALES MARIA
AVILA PALACIOS ANA ROSA
SALAZAR OñATE JORGE ENRIQUE
RIFO JIMENEZ JOSE EDUARDO
MELLADO ROA ELVADINA
PARADA VENEGAS LUIS ALBERTO
CATRILAF MORALES RENE OSCAR
HERNANDEZ POBLETE HECTOR RODOLFO
CONSTRUCCIONES LONGISUR LTDA.
VALDERRAMA ALARCON JORGE EUGENIO
ESPARZA APABLAZA MARIA IRMA
SILVA ECHEVERRIA JUAN ANITO
SILVA ECHEVERRIA JUAN ANITO
SILVA ECHEVERRIA JUAN ANITO
SILVA ECHEVERRIA JUAN ANITO
MATUS SALAS JAIME ANTONIO
MUñOZ MUñOZ MARCELINA DEL CARMEN
GODOY AEDO DAVID
GODOY AEDO DAVID
CONCHA VILLAGRA JUAN AUDILIO
TRANSPORTES TRIGAL LTDA.
TRANSPORTES TRIGAL LTDA.
TRANSPORTES TRIGAL LTDA.
TRANSPORTES TRIGAL LTDA.
TRANSPORTES TRIGAL LTDA.
TRANSPORTES TRIGAL LTDA.
AGRICOLA Y FORESTAL LOS BOLDOS LTDA.
BURGOS HUNTER JAVIER DOMINGO
SANDOVAL SEPULVEDA RAMON
ROL
ZT-3640
DJSG-87
UW-2115
RZ-7869
BCGP-87
XD-5164
CVRH-72
VX-1233
FJWX-30
LS-1794
FLDH-57
KY-9236
UY-7139
VR-2942
FJWW-14
CZCP-41
XHU-178
LF-3413
DRST-73
NP-3004
KL-5266
RZ-7774
TL-4597
SX-4970
HU-5302
ZK-6154
FPTS-62
UZ-3595
HU-8087
GC-7951
GC-7952
JA-7934
JA-7935
JA-7933
EY-9495
BFFB-33
DKCW-49
GIRO
10-09-2014
01-09-2014
01-09-2014
03-09-2014
16-09-2014
10-09-2014
01-09-2014
02-09-2014
01-09-2014
01-09-2014
01-09-2014
29-09-2014
15-09-2014
16-09-2014
12-09-2014
01-09-2014
28-08-2014
30-09-2014
01-09-2014
30-09-2014
30-09-2014
30-09-2014
30-09-2014
08-09-2014
01-09-2014
02-09-2014
15-09-2014
05-09-2014
29-09-2014
29-09-2014
29-09-2014
29-09-2014
29-09-2014
29-09-2014
29-09-2014
05-09-2014
01-09-2014
VCTO.
31-08-2014
31-08-2014
31-08-2014
31-08-2014
31-08-2014
31-08-2014
31-08-2014
31-08-2014
31-08-2014
31-08-2014
31-08-2014
31-03-2014
31-08-2014
31-03-2014
31-08-2014
31-08-2014
31-08-2014
31-08-2014
31-08-2014
30-09-2014
30-09-2014
30-09-2014
30-09-2014
31-08-2014
31-08-2014
31-08-2014
31-08-2014
31-08-2014
30-09-2014
30-09-2014
30-09-2014
30-09-2014
30-09-2014
30-09-2014
30-09-2014
31-08-2014
31-08-2014
Pagina 8/10
PAGO
10-09-2014
01-09-2014
01-09-2014
03-09-2014
16-09-2014
10-09-2014
01-09-2014
02-09-2014
01-09-2014
01-09-2014
01-09-2014
29-09-2014
15-09-2014
16-09-2014
12-09-2014
01-09-2014
01-09-2014
30-09-2014
01-09-2014
30-09-2014
30-09-2014
30-09-2014
30-09-2014
08-09-2014
01-09-2014
03-09-2014
15-09-2014
05-09-2014
30-09-2014
30-09-2014
30-09-2014
30-09-2014
30-09-2014
30-09-2014
30-09-2014
05-09-2014
01-09-2014
CENTRO
COSTO
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
TIPO DE
INGRESO
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
MONTO
GIRADO
MONTO
REAJ.MULTA
TOTAL
PAGADO
26.119
125.590
48.958
10.234
17.519
27.919
87.358
17.119
40.644
10.234
118.790
20.468
16.319
42.439
103.109
84.508
10.234
246
18.220
126.534
84.356
84.356
84.356
10.234
10.234
19.419
73.559
10.234
84.356
84.356
84.356
126.534
126.534
126.534
21.089
35.419
59.908
1.082
3.014
1.175
425
726
1.157
2.097
709
975
246
2.851
2.422
676
0
2.475
2.028
246
10.392
437
0
0
0
0
425
246
805
3.048
425
0
0
0
0
0
0
0
1.468
1.438
27.201
128.604
50.133
10.659
18.245
29.076
89.455
17.828
41.619
10.480
121.641
22.890
16.995
42.439
105.584
86.536
10.480
10.638
18.657
126.534
84.356
84.356
84.356
10.659
10.480
20.224
76.607
10.659
84.356
84.356
84.356
126.534
126.534
126.534
21.089
36.887
61.346
FECHA: 21-10-2014
HORA:
17:29:11
MUNICIPALIDAD DE CUNCO
DEPTO. DE RENTAS Y TRANSITO
AREA MUNICIPALIDAD
GIROS PERCIBIDOS
NRO_GIRO
43198
43106
43014
43089
43010
43263
43021
43184
43539
42999
43128
43392
43378
43142
43002
43265
43788
43256
43257
43258
43259
43261
43235
43236
43237
43238
43239
43240
43241
43242
43243
43249
43250
43251
43252
43254
43255
R.U.T
9.023.646-6
9.127.291-1
91.762.000-8
9.184.034-0
9.232.867-8
9.335.872-4
9.364.546-4
9.391.276-4
9.414.854-5
9.449.271-8
9.467.677-0
9.467.677-0
9.545.696-0
9.552.930-5
9.585.161-4
9.630.633-4
9.648.664-2
96.791.150-K
96.791.150-K
96.791.150-K
96.791.150-K
96.791.150-K
96.797.930-9
96.797.930-9
96.797.930-9
96.797.930-9
96.797.930-9
96.797.930-9
96.797.930-9
96.797.930-9
96.797.930-9
96.797.930-9
96.797.930-9
96.797.930-9
96.797.930-9
96.797.930-9
96.797.930-9
NOMBRE
ROL
MUñOZ ORELLANA EUSEBIO SEGUNDO
UZ-8380
MUNOZ BUSTOS HECTOR
YX-9981
ATLAS COPCO CHILENA SAC
CLYK-97
VILLAGRAN PEREZ HECTOR MARIO
DPJG-55
PINCHULEF CHANQUEO JORGE ANTONIO
VV-5787
MILLAR DURAN NATALIA IVETTE
VE-4709
MOLINA FIGUEROA JOSE OCTAVIO
PV-6673
SEPULVEDA BLANCO SERGIO ABEL
PS-6087
MARAMBIO IBACACHE LUIS NELSON
FWGR-14
MARCHIONI CUEVAS RENATO
CJDL-50
GRANDON BRIONES GALO HEBERARDO
ZE-0451
GRANDON BRIONES GALO HEBERARDO
BRBD-45
ANDRADE SANCHEZ RAUL ALEJANDRO
HF-9531
CIFUENTES MUÑOZ PAULO ALFREDO
CCKG-51
GONZALEZ ORELLANA RIKINELSON HERNANBSXF-32
CONEJEROS BUSTAMANTE ANSELMO ADRIAN
DG-4448
SOTO LUENGO VICTOR MANUEL
UC-9124
CONSTRUCTORA SOCOVESA VALDIVIA S.A WU-2833
CONSTRUCTORA SOCOVESA VALDIVIA S.A WU-2832
CONSTRUCTORA SOCOVESA VALDIVIA S.A WU-2831
CONSTRUCTORA SOCOVESA VALDIVIA S.A WE-9691
CONSTRUCTORA SOCOVESA VALDIVIA S.A YX-4887
CONSTRUCTORA SOCOVESA TEMUCO S.A
BRSP-61
CONSTRUCTORA SOCOVESA TEMUCO S.A
BRSP-64
CONSTRUCTORA SOCOVESA TEMUCO S.A
WC-7500
CONSTRUCTORA SOCOVESA TEMUCO S.A
ZW-1942
CONSTRUCTORA SOCOVESA TEMUCO S.A
ZW-1943
CONSTRUCTORA SOCOVESA TEMUCO S.A
VZ-5201
CONSTRUCTORA SOCOVESA TEMUCO S.A
BRSP-62
CONSTRUCTORA SOCOVESA TEMUCO S.A
BRSP-63
CONSTRUCTORA SOCOVESA TEMUCO S.A
BVSG-71
CONSTRUCTORA SOCOVESA TEMUCO S.A
BVSG-73
CONSTRUCTORA SOCOVESA TEMUCO S.A
KB-9306
CONSTRUCTORA SOCOVESA TEMUCO S.A
ZY-5449
CONSTRUCTORA SOCOVESA TEMUCO S.A
ZY-5450
CONSTRUCTORA SOCOVESA TEMUCO S.A
CYGB-69
CONSTRUCTORA SOCOVESA TEMUCO S.A
CYGB-70
GIRO
03-09-2014
01-09-2014
01-09-2014
01-09-2014
01-09-2014
04-09-2014
01-09-2014
02-09-2014
17-09-2014
01-09-2014
01-09-2014
10-09-2014
09-09-2014
02-09-2014
01-09-2014
04-09-2014
30-09-2014
04-09-2014
04-09-2014
04-09-2014
04-09-2014
04-09-2014
04-09-2014
04-09-2014
04-09-2014
04-09-2014
04-09-2014
04-09-2014
04-09-2014
04-09-2014
04-09-2014
04-09-2014
04-09-2014
04-09-2014
04-09-2014
04-09-2014
04-09-2014
VCTO.
31-08-2014
31-08-2014
31-08-2014
31-08-2014
31-08-2014
31-08-2014
31-08-2014
31-08-2014
31-08-2014
31-08-2014
31-08-2014
31-08-2014
31-08-2014
31-08-2014
31-08-2014
31-08-2014
30-09-2014
30-09-2014
30-09-2014
30-09-2014
30-09-2014
30-09-2014
30-09-2014
30-09-2014
30-09-2014
30-09-2014
30-09-2014
30-09-2014
30-09-2014
30-09-2014
30-09-2014
30-09-2014
30-09-2014
30-09-2014
30-09-2014
30-09-2014
30-09-2014
Pagina 9/10
PAGO
03-09-2014
01-09-2014
01-09-2014
01-09-2014
01-09-2014
04-09-2014
01-09-2014
03-09-2014
17-09-2014
01-09-2014
01-09-2014
10-09-2014
09-09-2014
02-09-2014
01-09-2014
04-09-2014
30-09-2014
10-09-2014
10-09-2014
10-09-2014
10-09-2014
10-09-2014
10-09-2014
10-09-2014
10-09-2014
10-09-2014
10-09-2014
10-09-2014
10-09-2014
10-09-2014
10-09-2014
10-09-2014
10-09-2014
10-09-2014
10-09-2014
10-09-2014
10-09-2014
CENTRO
COSTO
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
TIPO DE
INGRESO
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
MONTO
GIRADO
MONTO
REAJ.MULTA
TOTAL
PAGADO
17.719
33.319
72.058
103.408
10.234
15.519
10.234
10.234
31.619
33.920
10.234
37.408
10.234
43.558
33.419
10.234
42.178
21.089
21.089
21.089
21.089
42.178
21.089
21.089
21.089
21.089
21.089
21.089
21.089
21.089
21.089
21.089
21.089
21.089
21.089
21.089
21.089
734
800
1.729
2.482
246
643
246
425
1.311
814
246
1.551
425
1.804
802
425
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
18.453
34.119
73.787
105.890
10.480
16.162
10.480
10.659
32.930
34.734
10.480
38.959
10.659
45.362
34.221
10.659
42.178
21.089
21.089
21.089
21.089
42.178
21.089
21.089
21.089
21.089
21.089
21.089
21.089
21.089
21.089
21.089
21.089
21.089
21.089
21.089
21.089
FECHA: 21-10-2014
HORA:
17:29:11
MUNICIPALIDAD DE CUNCO
DEPTO. DE RENTAS Y TRANSITO
AREA MUNICIPALIDAD
GIROS PERCIBIDOS
NRO_GIRO
43260
43078
43310
43809
43494
43532
43016
43121
43074
43183
43676
43677
43115
43018
42788
R.U.T
96.797.930-9
97.004.000-5
97.004.000-5
97.004.000-5
97.032.000-8
97.032.000-8
97.053.000-2
9.758.354-4
9.813.557-K
9.818.946-7
9.892.317-9
9.892.317-9
9.966.242-5
9.989.925-5
9.998.135-0
NOMBRE
CONSTRUCTORA SOCOVESA TEMUCO S.A
BANCO DE CHILE
BANCO DE CHILE
BANCO DE CHILE
BANCO BILBAO VIZCAYA ARGENTARIA
BANCO BILBAO VIZCAYA ARGENTARIA
BANCO SECURITY
ESPINOZA MUñOZ MARCIA ELIANA
GONZALEZ ECHEVERRIA GONZALO
HERRERA ORTEGA SARA MARGARITA
VERGARA SOBARZO JAVIER ISAAC
VERGARA SOBARZO JAVIER ISAAC
HEVIA BECERRA MARITZA JACQUELINE
AGUIRRE SALGADO TOMAS
SANDOVAL GRANDON JORGE ARIEL
ROL
VC-1816
CKBV-42
CSRP-88
DGYV-54
GLWW-80
FYLZ-51
DCVV-38
FKBT-19
YV-3194
WC-4294
DKBZ-16
DKBZ-16
WX-7149
CCKK-46
XB-3857
GIRO
VCTO.
04-09-2014
01-09-2014
05-09-2014
30-09-2014
15-09-2014
16-09-2014
01-09-2014
01-09-2014
01-09-2014
02-09-2014
25-09-2014
25-09-2014
01-09-2014
01-09-2014
28-08-2014
30-09-2014
31-08-2014
31-08-2014
30-09-2014
22-07-2014
31-08-2014
31-08-2014
31-08-2014
31-08-2014
31-08-2014
31-03-2013
31-03-2014
31-08-2014
31-08-2014
31-08-2014
Pagina 10/10
PAGO
10-09-2014
01-09-2014
05-09-2014
30-09-2014
15-09-2014
16-09-2014
01-09-2014
01-09-2014
01-09-2014
03-09-2014
25-09-2014
25-09-2014
01-09-2014
01-09-2014
01-09-2014
CENTRO
COSTO
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
03030000
TIPO DE
INGRESO
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
MONTO
GIRADO
MONTO
REAJ.MULTA
TOTAL
PAGADO
42.178
77.158
87.358
42.178
20.901
224.540
85.558
126.190
22.519
21.519
93.591
76.617
14.620
62.759
23.920
0
1.852
2.097
0
0
9.305
2.053
3.029
540
891
32.045
9.067
351
1.506
574
42.178
79.010
89.455
42.178
20.901
233.845
87.611
129.219
23.059
22.410
125.636
85.684
14.971
64.265
24.494
SUBTOTAL:
13.534.444
522.164
14.056.608
TOTAL:
13.534.444
522.164
14.056.608