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| N° | id_legal | rut | digito | nombre | año | trimestre | id_sector | factura | concepto_pres | detalle | actual_mo | actual_mp | saldo | fecha_emision | tipo_doc |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 13601 | 17577261 | 8 | DENISSE ANDREA RODRIGUEZ MATUS | 2019 | 1 | 2 | 169 | 2101001 | UNIFORMES PARA TRABAJADORES | 37.499 | 0 | 37.499 | 16-01-2019 | 1 |
| 2 | 13601 | 76776857 | 5 | LYRIUX NETWORK S.P.A. | 2019 | 1 | 2 | 7 | 2101001 | CURSO DE NATURALEZA BIOLOGICA DE LOS SERES | 4.500.000 | 0 | 4.500.000 | 14-01-2019 | 1 |
| 3 | 13601 | 96891440 | 5 | EDUCREA CAPACITACION LTDA. | 2019 | 1 | 2 | 3201 | 2101001 | CURSO DE DISEÑO UNIVERSAL DEL APRENDIZAJE | 1.698.480 | 0 | 1.698.480 | 31-12-2018 | 1 |
| 4 | 13601 | 17577261 | 8 | DENISSE ANDREA RODRIGUEZ MATUS | 2019 | 1 | 2 | 163 | 2101001 | UNIFORMES PARA TRABAJADORES | 25.000 | 0 | 25.000 | 16-01-2019 | 1 |
| 5 | 13601 | 17577261 | 8 | DENISSE ANDREA RODRIGUEZ MATUS | 2019 | 1 | 2 | 166 | 2101001 | UNIFORMES PARA TRABAJADORES | 12.500 | 0 | 12.500 | 16-01-2019 | 1 |
| 6 | 13601 | 17577261 | 8 | DENISSE ANDREA RODRIGUEZ MATUS | 2019 | 1 | 2 | 164 | 2101001 | UNIFORMES PARA TRABAJADORES | 12.500 | 0 | 12.500 | 16-01-2019 | 1 |
| 7 | 13601 | 17577261 | 8 | DENISSE ANDREA RODRIGUEZ MATUS | 2019 | 1 | 2 | 165 | 2101001 | UNIFORMES PARA TRABAJADORES | 12.500 | 0 | 12.500 | 16-01-2019 | 1 |
| 8 | 13601 | 17577261 | 8 | DENISSE ANDREA RODRIGUEZ MATUS | 2019 | 1 | 2 | 167 | 2101001 | UNIFORMES PARA TRABAJADORES | 25.000 | 0 | 25.000 | 16-01-2019 | 1 |
| 9 | 13601 | 17577261 | 8 | DENISSE ANDREA RODRIGUEZ MATUS | 2019 | 1 | 2 | 168 | 2101001 | UNIFORMES PARA TRABAJADORES | 25.000 | 0 | 25.000 | 16-01-2019 | 1 |
| 10 | 13601 | 17577261 | 8 | DENISSE ANDREA RODRIGUEZ MATUS | 2019 | 1 | 2 | 170 | 2101001 | UNIFORMES PARA TRABAJADORES | 149.997 | 0 | 149.997 | 16-01-2019 | 1 |
| 11 | 13601 | 90635000 | 9 | TELEFONICA CHILE S.A. | 2019 | 1 | 2 | 43084027 | 2101001 | SERVICIO DE TELEFONIA | 42.962 | 0 | 42.962 | 20-01-2019 | 1 |
| 12 | 13601 | 90635000 | 9 | TELEFONICA CHILE S.A. | 2019 | 1 | 2 | 43084028 | 2101001 | SERVICIO DE TELEFONIA | 22.501 | 0 | 22.501 | 20-01-2019 | 1 |
| 13 | 13601 | 90635000 | 9 | TELEFONICA CHILE S.A. | 2019 | 1 | 2 | 43084026 | 2101001 | SERVICIO DE TELEFONIA | 26.700 | 0 | 26.700 | 20-01-2019 | 1 |
| 14 | 13601 | 78703410 | 1 | TELEFONICA EMPRESAS CHILE S.A. | 2019 | 1 | 2 | 3877203 | 2101001 | INTERNET DEDICADO | 722.000 | 0 | 722.000 | 01-01-2019 | 1 |
| 15 | 13601 | 78703410 | 1 | TELEFONICA EMPRESAS CHILE S.A. | 2019 | 1 | 2 | 3882135 | 2101001 | INTERNET DEDICADO | 411.353 | 0 | 411.353 | 01-01-2019 | 1 |
| 16 | 13601 | 13065474 | 6 | ROXANA FRANCISCA PAUPPEIN HERRERA | 2019 | 1 | 2 | 361 | 2101001 | SERVICIOS DE ALIMENTACION | 654.501 | 0 | 654.501 | 09-01-2019 | 1 |
| 17 | 13601 | 76907834 | 2 | JOSE ADOLFO MARTINEZ E.I.R.L. | 2019 | 1 | 2 | 2 | 2101001 | SERVICIOS DE ARRIENDOS LOCALES | 248.000 | 0 | 248.000 | 14-01-2019 | 1 |
| 18 | 13601 | 10842825 | 2 | BERNARDO ALEJANDRA GUINEZ ALEGRIA | 2019 | 1 | 2 | 2479 | 2101001 | ADQUISICION DE TINETAS DE PINTURA | 240.362 | 0 | 240.362 | 10-01-2019 | 1 |
| 19 | 13601 | 10842825 | 2 | BERNARDO ALEJANDRA GUINEZ ALEGRIA | 2019 | 1 | 2 | 2487 | 2101001 | ADQUISICION DE TINETAS DE PINTURA | 95.519 | 0 | 95.519 | 16-01-2019 | 1 |
| 20 | 13601 | 76208521 | 6 | AGRICOLA Y SERVICIOS JUAN CARLOS ATENAS E.I.R.L. | 2019 | 1 | 2 | 83 | 2101001 | SERVICIOS DE ARRIENDOS LOCALES | 286.195 | 0 | 286.195 | 18-01-2019 | 1 |
| 21 | 13601 | 78921690 | 8 | WOM S.A. | 2019 | 1 | 2 | 3772583 | 2101001 | SERVICIOS DE TELEFONIA | 13.403 | 0 | 13.403 | 16-01-2019 | 1 |
| 22 | 13601 | 61808000 | 5 | AGUAS ANDINAS S.A. | 2019 | 1 | 2 | 4248541 | 2101001 | CONSUMOS BASICOS | 204.520 | 0 | 204.520 | 17-01-2019 | 1 |
| 23 | 13601 | 61808000 | 5 | AGUAS ANDINAS S.A. | 2019 | 1 | 2 | 138734553 | 2101001 | CONSUMOS BASICOS | 8.270 | 0 | 8.270 | 17-01-2019 | 1 |
| 24 | 13601 | 90635000 | 9 | TELEFONICA CHILE S.A. | 2019 | 1 | 2 | 43084029 | 2101001 | SERVICIO DE TELEFONIA | 29.448 | 0 | 29.448 | 20-01-2019 | 1 |
| 25 | 13601 | 19503782 | 5 | NICOLAS ANTONIO MUNOZ VILLALOBOS | 2019 | 1 | 2 | 10 | 2101003 | APOYO PRUEBAS SIMCE Y PSU | 236.520 | 0 | 236.520 | 23-01-2019 | 1 |
| 26 | 13601 | 15971596 | 5 | MONICA CAROLINA SEPULVEDA OLIVARES | 2019 | 1 | 2 | 150 | 2101001 | MONITORA ENCARGADA DE SEGURIDAD Y RECREACION DEL CAMPAMENTO COQUIMBO 2019 | 297.000 | 0 | 297.000 | 30-01-2019 | 1 |
| 27 | 13601 | 6140144 | K | ANGEL GUILLERMO RIQUELME ZARABIA | 2019 | 1 | 2 | 34 | 2101001 | ARRIENDO DE CAMIONETA | 1.249.500 | 0 | 1.249.500 | 29-01-2019 | 1 |
| 28 | 13601 | 10523055 | 9 | DANNY ESCOBEDO SANCEHZ | 2019 | 1 | 2 | 282 | 2101003 | ELABORACION PROYECTO MEJORAMIENTO INFRAESTRUCTURA | 360.000 | 0 | 360.000 | 31-01-2019 | 1 |
| 29 | 13601 | 76334546 | 7 | JUAN CARLOS ABARZUA PARDES E.I.R.L. | 2019 | 1 | 2 | 440 | 2101001 | INSTALACION MALLA SOMBRA | 214.200 | 0 | 214.200 | 23-01-2019 | 1 |
| 30 | 13601 | 61808000 | 5 | AGUAS ANDINAS S.A. | 2019 | 1 | 2 | 4253373 | 2101001 | CONSUMOS BASICOS | 46.340 | 0 | 46.340 | 21-01-2019 | 1 |
| 31 | 13601 | 6476495 | 0 | JOSE BERNARDO AMENABAR REYES | 2019 | 1 | 2 | 173 | 2101001 | TRASLADO ALUMNO | 1.920.000 | 0 | 1.920.000 | 26-11-2018 | 1 |
| 32 | 13601 | 76743492 | 8 | REALE CHILE SEGUROS GENERALES S.A. | 2019 | 1 | 2 | 487656 | 2101001 | SEGURO CONTRA INCENDIOS JARDINES | 372.329 | 0 | 372.329 | 30-12-2018 | 1 |
| 33 | 13601 | 61808000 | 5 | AGUAS ANDINAS S.A. | 2019 | 1 | 2 | 4250596 | 2101001 | CONSUMOS BASICOS | 68.330 | 0 | 68.330 | 18-01-2019 | 1 |
| 34 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 1 | 2 | 0 | 2101005 | SUELDOS LIQUIDOS MES 01/2019 | 12.622.932 | 0 | 12.622.932 | 30-01-2019 | 1 |
| 35 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 1 | 2 | 0 | 2103012 | PLANILLA DE REMUNERACIONES MES 01/2019 | 479.694 | 0 | 479.694 | 30-01-2019 | 1 |
| 36 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 1 | 2 | 0 | 2103013 | PLANILLA DE REMUNERACIONES MES 01/2019 | 166.500 | 0 | 166.500 | 30-01-2019 | 1 |
| 37 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 1 | 2 | 0 | 2103014 | PLANILLA DE REMUNERACIONES MES 01/2019 | 102.486 | 0 | 102.486 | 30-01-2019 | 1 |
| 38 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 1 | 2 | 0 | 2103016 | PLANILLA DE REMUNERACIONES MES 01/2019 | 763.800 | 0 | 763.800 | 30-01-2019 | 1 |
| 39 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 1 | 2 | 0 | 2103023 | PLANILLA DE REMUNERACIONES MES 01/2019 | 61.961 | 0 | 61.961 | 30-01-2019 | 1 |
| 40 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 1 | 2 | 0 | 2103024 | PLANILLA DE REMUNERACIONES MES 01/2019 | 47.316 | 0 | 47.316 | 30-01-2019 | 1 |
| 41 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 1 | 2 | 0 | 2103025 | PLANILLA DE REMUNERACIONES MES 01/2019 | 271.562 | 0 | 271.562 | 30-01-2019 | 1 |
| 42 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 1 | 2 | 0 | 2103026 | PLANILLA DE REMUNERACIONES MES 01/2019 | 739.061 | 0 | 739.061 | 30-01-2019 | 1 |
| 43 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 1 | 2 | 0 | 2103029 | PLANILLA DE REMUNERACIONES MES 01/2019 | 53.036 | 0 | 53.036 | 30-01-2019 | 1 |
| 44 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 1 | 2 | 0 | 2103031 | PLANILLA DE REMUNERACIONES MES 01/2019 | 274.775 | 0 | 274.775 | 30-01-2019 | 1 |
| 45 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 1 | 2 | 0 | 2103032 | PLANILLA DE REMUNERACIONES MES 01/2019 | 1.916.395 | 0 | 1.916.395 | 30-01-2019 | 1 |
| 46 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 1 | 2 | 0 | 2103040 | PLANILLA DE REMUNERACIONES MES 01/2019 | 205.891 | 0 | 205.891 | 30-01-2019 | 1 |
| 47 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 1 | 2 | 0 | 2103041 | PLANILLA DE REMUNERACIONES MES 01/2019 | 525.536 | 0 | 525.536 | 30-01-2019 | 1 |
| 48 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 1 | 2 | 0 | 2103043 | PLANILLA DE REMUNERACIONES MES 01/2019 | 247.438 | 0 | 247.438 | 30-01-2019 | 1 |
| 49 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 1 | 2 | 0 | 2103044 | PLANILLA DE REMUNERACIONES MES 01/2019 | 115.000 | 0 | 115.000 | 30-01-2019 | 1 |
| 50 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 1 | 2 | 0 | 2103046 | PLANILLA DE REMUNERACIONES MES 01/2019 | 155.905 | 0 | 155.905 | 30-01-2019 | 1 |
| 51 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 1 | 2 | 0 | 2103050 | PLANILLA DE REMUNERACIONES MES 01/2019 | 30.268.521 | 0 | 30.268.521 | 30-01-2019 | 1 |
| 52 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 1 | 2 | 0 | 2103053 | PLANILLA DE REMUNERACIONES MES 01/2019 | 1.063.517 | 0 | 1.063.517 | 30-01-2019 | 1 |
| 53 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 1 | 2 | 0 | 2103054 | PLANILLA DE REMUNERACIONES MES 01/2019 | 20.947 | 0 | 20.947 | 30-01-2019 | 1 |
| 54 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 1 | 2 | 0 | 2103056 | PLANILLA DE REMUNERACIONES MES 01/2019 | 314.912 | 0 | 314.912 | 30-01-2019 | 1 |
| 55 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 1 | 2 | 0 | 2103058 | PLANILLA DE REMUNERACIONES MES 01/2019 | 7.996 | 0 | 7.996 | 30-01-2019 | 1 |
| 56 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 1 | 2 | 0 | 2103059 | PLANILLA DE REMUNERACIONES MES 01/2019 | 219.000 | 0 | 219.000 | 30-01-2019 | 1 |
| 57 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 1 | 2 | 0 | 2103060 | PLANILLA DE REMUNERACIONES MES 01/2019 | 302.000 | 0 | 302.000 | 30-01-2019 | 1 |
| 58 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 1 | 2 | 0 | 2103064 | PLANILLA DE REMUNERACIONES MES 01/2019 | 19.318.646 | 0 | 19.318.646 | 30-01-2019 | 1 |
| 59 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 1 | 2 | 0 | 2103066 | PLANILLA DE REMUNERACIONES MES 01/2019 | 307.886 | 0 | 307.886 | 30-01-2019 | 1 |
| 60 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 1 | 2 | 0 | 2103069 | PLANILLA DE REMUNERACIONES MES 01/2019 | 90.226 | 0 | 90.226 | 30-01-2019 | 1 |
| 61 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 1 | 2 | 0 | 2103071 | PLANILLA DE REMUNERACIONES MES 01/2019 | 5.366.913 | 0 | 5.366.913 | 30-01-2019 | 1 |
| 62 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 1 | 2 | 0 | 2103072 | PLANILLA DE REMUNERACIONES MES 01/2019 | 198.000 | 0 | 198.000 | 30-01-2019 | 1 |
| 63 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 1 | 2 | 0 | 2103073 | PLANILLA DE REMUNERACIONES MES 01/2019 | 150.433 | 0 | 150.433 | 30-01-2019 | 1 |
| 64 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 1 | 2 | 0 | 2103075 | PLANILLA DE REMUNERACIONES MES 01/2019 | 78.000 | 0 | 78.000 | 30-01-2019 | 1 |
| 65 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 1 | 2 | 0 | 2103076 | PLANILLA DE REMUNERACIONES MES 01/2019 | 1.031.725 | 0 | 1.031.725 | 30-01-2019 | 1 |
| 66 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 1 | 2 | 0 | 2103078 | PLANILLA DE REMUNERACIONES MES 01/2019 | 87.000 | 0 | 87.000 | 30-01-2019 | 1 |
| 67 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 1 | 2 | 0 | 2104001 | PLANILLA DE REMUNERACIONES MES 01/2019 | 202.590.981 | 0 | 202.590.981 | 30-01-2019 | 1 |
| 68 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 1 | 2 | 0 | 2104052 | PLANILLA DE REMUNERACIONES MES 01/2019 | 268.632 | 0 | 268.632 | 30-01-2019 | 1 |
| 69 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 1 | 2 | 0 | 2105001 | PLANILLA DE REMUNERACIONES MES 01/2019 | 10.523.830 | 0 | 10.523.830 | 30-01-2019 | 1 |
| 70 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 1 | 2 | 0 | 2105002 | PLANILLA DE REMUNERACIONES MES 01/2019 | 1.377.011 | 0 | 1.377.011 | 30-01-2019 | 1 |
Si usted experimenta alguna dificultad técnica al navegar en este sitio, por favor infórmelo a rgederlini@corpotal.cl o al fono (56 2) 815 3313 anexo 23
