Visualización local de requerimientos, compromisos, devengos y pagos importados desde SIGFE.
| Folio | Período | Título | RUT principal | Fecha documento | Monto total |
|---|---|---|---|---|---|
| 1821 | 2025 | MGE DEV I M DE NUÑOA BIP 40039924 REP VER U V LOS JARDINES M 317 ID 199544 | 69070500-1 | 2025-02-26 | $ 26.301.339 |
| 1820 | 2025 | CHA DEV PABLO ANDRES DIAZ LARA BIP 40018108 BH 66 ID 199077 | 13915898-9 | 2025-02-17 | $ 1.997.500 |
| 1819 | 2025 | CHA DEV KARINA BENITEZ ORELLANA BIP 30407980 B H 11 ID 199524 | 16073576-7 | 2025-02-25 | $ 1.875.000 |
| 1818 | 2025 | CHA DEV CRISTOBAL FRIAS COLLAO BIP 40055014 B H 40 ID 199523 | 16308948-3 | 2025-02-25 | $ 2.580.000 |
| 1817 | 2025 | CHA DEV BRAULIO CAMILO DIAZ BIP 40039809 BH 84 ID 199521 | 18123037-1 | 2025-02-25 | $ 1.990.220 |
| 1816 | 2025 | CHA DEV JAVIERA SAAVEDRA CAMPOS BIP 40039809 B H 149 ID 199520 | 19737749-6 | 2025-02-25 | $ 0 |
| 1815 | 2025 | CHA DEV MANUEL GARRETON ASTABURUAGA BIP 40039809 BH 102 ID 197655 | 8346132-2 | 2025-02-25 | $ 1.990.220 |
| 1811 | 2025 | CHA DEV DANILO JARLAZ JARAGALAZ BIP 40039809 BH 143 ID 199516 | 17251328-K | 2025-02-25 | $ 1.990.220 |
| 1810 | 2025 | CHA DEV CLAUDIA FERREIRA OLIVERO BIP 40039809 BH 139 ID 199515 | 17109608-1 | 2025-02-25 | $ 1.990.220 |
| 1808 | 2025 | CHA DEV CLAUDIO ANDRES MORALES GONZALEZ BIP 40039809 BH 88 ID 199514 | 17287314-6 | 2025-02-25 | $ 1.990.220 |
