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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 | 76596870 | 5 | ALCA COMPUTACION LTDA. | 2016 | 4 | 2 | 18353 | 2101001 | INSUMOS COMPUTACIONALES (JARDIN) | 84.771 | 0 | 84.771 | 08/11/16 | 1 |
| 2 | 13601 | 96670840 | 9 | DIMERC S.A. | 2016 | 4 | 2 | 6895693 | 2101001 | MATERIALES DE OFICINA (JARDIN) | 70.538 | 0 | 70.538 | 24/10/16 | 1 |
| 3 | 13601 | 96670840 | 9 | DIMERC S.A. | 2016 | 4 | 2 | 6930081 | 2101001 | MATERIALES DE ASEO (JARDIN) | 17.374 | 0 | 17.374 | 02/11/16 | 1 |
| 4 | 13601 | 76334546 | 7 | JUAN CARLOS ABARZUA PAREDES EIRL | 2016 | 4 | 2 | 238 | 2101001 | TRABAJO MANTENCION ESTANQUE (JARDIN) | 66.640 | 0 | 66.640 | 08/11/16 | 1 |
| 5 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LTDA | 2016 | 4 | 2 | 414 | 2101001 | TRASLADO ALUMNOS (JARDIN) | 48.000 | 0 | 48.000 | 18/10/16 | 1 |
| 6 | 13601 | 96670840 | 9 | DIMERC S.A. | 2016 | 4 | 2 | 6899359 | 2101001 | MATERIALES DE ASEO (JARDIN) | 261.860 | 0 | 261.860 | 25/11/16 | 1 |
| 7 | 13601 | 89912300 | K | RICARDO RODRIGUEZ Y CIA. LTDA. | 2016 | 4 | 2 | 884722 | 2101001 | INSUMOS COMPUTACIONALES (SEP) | 714.073 | 0 | 714.073 | 27/10/16 | 1 |
| 8 | 13601 | 89912300 | K | RICARDO RODRIGUEZ Y CIA. LTDA. | 2016 | 4 | 2 | 889753 | 2101001 | INSUMOS COMPUTACIONALES (SEP) | 1.555.510 | 0 | 1.555.510 | 16/11/16 | 1 |
| 9 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LTDA | 2016 | 4 | 2 | 453 | 2101001 | TRASLADO ALUMNOS (SEP) | 90.580 | 0 | 90.580 | 31/10/16 | 1 |
| 10 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LTDA | 2016 | 4 | 2 | 424 | 2101001 | TRASLADO ALUMNOS (SEP) | 55.000 | 0 | 55.000 | 18/10/16 | 1 |
| 11 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LTDA | 2016 | 4 | 2 | 464 | 2101001 | TRASLADO ALUMNOS (SEP) | 55.000 | 0 | 55.000 | 31/10/16 | 1 |
| 12 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LTDA | 2016 | 4 | 2 | 462 | 2101001 | TRASLADO ALUMNOS (SEP) | 195.000 | 0 | 195.000 | 31/10/16 | 1 |
| 13 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LTDA | 2016 | 4 | 2 | 460 | 2101001 | TRASLADO ALUMNOS (SEP) | 95.000 | 0 | 95.000 | 31/10/16 | 1 |
| 14 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LTDA | 2016 | 4 | 2 | 463 | 2101001 | TRASLADO ALUMNOS (SEP) | 95.000 | 0 | 95.000 | 31/10/16 | 1 |
| 15 | 13601 | 89912300 | K | RICARDO RODRIGUEZ Y CIA. LTDA. | 2016 | 4 | 2 | 886049 | 2101001 | EQUIPOS DE IMPRESIÓN (SEP) | 496.400 | 0 | 496.400 | 04/11/16 | 1 |
| 16 | 13601 | 76052411 | 5 | MARGARITA INES PEREZ ABARCA | 2016 | 4 | 2 | 304 | 2101001 | VESTUARIO ESCOLAR (SEP) | 11.662 | 0 | 11.662 | 17/10/16 | 1 |
| 17 | 13601 | 76271597 | K | MAGENS S.A. | 2016 | 4 | 2 | 14132 | 2101001 | INSUMOS COMPUTACIONES (SEP) | 262.132 | 0 | 262.132 | 28/10/16 | 1 |
| 18 | 13601 | 11362778 | 6 | PAULA SEREÑO CARO | 2016 | 4 | 2 | 171 | 2101001 | VESTUARIO ESCOLAR (SEP) | 78.754 | 0 | 78.754 | 14/11/16 | 1 |
| 19 | 13601 | 76203593 | 6 | SOLUCIONES QUIMICAS | 2016 | 4 | 2 | 495 | 2101001 | MATERIALES DE ASEO (FUN) | 485.020 | 0 | 485.020 | 22/09/16 | 1 |
| 20 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LTDA | 2016 | 4 | 2 | 422 | 2101001 | TRASLADO ALUMNOS (SEP) | 70.000 | 0 | 70.000 | 31/10/16 | 1 |
| 21 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2016 | 4 | 2 | 0 | 2103012 | PLANILLA DE REMUNERACIONES MES 11/2016 | 391.955 | 0 | 391.955 | 30/11/16 | 1 |
| 22 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2016 | 4 | 2 | 0 | 2103013 | PLANILLA DE REMUNERACIONES MES 11/2016 | 194.600 | 0 | 194.600 | 30/11/16 | 1 |
| 23 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2016 | 4 | 2 | 0 | 2103016 | PLANILLA DE REMUNERACIONES MES 11/2016 | 510.100 | 0 | 510.100 | 30/11/16 | 1 |
| 24 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2016 | 4 | 2 | 0 | 2103023 | PLANILLA DE REMUNERACIONES MES 11/2016 | 101.367 | 0 | 101.367 | 30/11/16 | 1 |
| 25 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2016 | 4 | 2 | 0 | 2103024 | PLANILLA DE REMUNERACIONES MES 11/2016 | 17.092 | 0 | 17.092 | 30/11/16 | 1 |
| 26 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2016 | 4 | 2 | 0 | 2103025 | PLANILLA DE REMUNERACIONES MES 11/2016 | 1.120.404 | 0 | 1.120.404 | 30/11/16 | 1 |
| 27 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2016 | 4 | 2 | 0 | 2103026 | PLANILLA DE REMUNERACIONES MES 11/2016 | 613.109 | 0 | 613.109 | 30/11/16 | 1 |
| 28 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2016 | 4 | 2 | 0 | 2103029 | PLANILLA DE REMUNERACIONES MES 11/2016 | 50.592 | 0 | 50.592 | 30/11/16 | 1 |
| 29 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2016 | 4 | 2 | 0 | 2103032 | PLANILLA DE REMUNERACIONES MES 11/2016 | 1.307.128 | 0 | 1.307.128 | 30/11/16 | 1 |
| 30 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2016 | 4 | 2 | 0 | 2103040 | PLANILLA DE REMUNERACIONES MES 11/2016 | 3.173.907 | 0 | 3.173.907 | 30/11/16 | 1 |
| 31 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2016 | 4 | 2 | 0 | 2103041 | PLANILLA DE REMUNERACIONES MES 11/2016 | 151.295 | 0 | 151.295 | 30/11/16 | 1 |
| 32 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2016 | 4 | 2 | 0 | 2103043 | PLANILLA DE REMUNERACIONES MES 11/2016 | 113.126 | 0 | 113.126 | 30/11/16 | 1 |
| 33 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2016 | 4 | 2 | 0 | 2103044 | PLANILLA DE REMUNERACIONES MES 11/2016 | 77.500 | 0 | 77.500 | 30/11/16 | 1 |
| 34 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2016 | 4 | 2 | 0 | 2103046 | PLANILLA DE REMUNERACIONES MES 11/2016 | 168.245 | 0 | 168.245 | 30/11/16 | 1 |
| 35 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2016 | 4 | 2 | 0 | 2103050 | PLANILLA DE REMUNERACIONES MES 11/2016 | 19.167.325 | 0 | 19.167.325 | 30/11/16 | 1 |
| 36 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2016 | 4 | 2 | 0 | 2103053 | PLANILLA DE REMUNERACIONES MES 11/2016 | 843.825 | 0 | 843.825 | 30/11/16 | 1 |
| 37 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2016 | 4 | 2 | 0 | 2103054 | PLANILLA DE REMUNERACIONES MES 11/2016 | 31.001 | 0 | 31.001 | 30/11/16 | 1 |
| 38 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2016 | 4 | 2 | 0 | 2103058 | PLANILLA DE REMUNERACIONES MES 11/2016 | 11.994 | 0 | 11.994 | 30/11/16 | 1 |
| 39 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2016 | 4 | 2 | 0 | 2103059 | PLANILLA DE REMUNERACIONES MES 11/2016 | 153.000 | 0 | 153.000 | 30/11/16 | 1 |
| 40 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2016 | 4 | 2 | 0 | 2103060 | PLANILLA DE REMUNERACIONES MES 11/2016 | 126.000 | 0 | 126.000 | 30/11/16 | 1 |
| 41 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2016 | 4 | 2 | 0 | 2103064 | PLANILLA DE REMUNERACIONES MES 11/2016 | 9.920.315 | 0 | 9.920.315 | 30/11/16 | 1 |
| 42 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2016 | 4 | 2 | 0 | 2103065 | PLANILLA DE REMUNERACIONES MES 11/2016 | 40.000 | 0 | 40.000 | 30/11/16 | 1 |
| 43 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2016 | 4 | 2 | 0 | 2103066 | PLANILLA DE REMUNERACIONES MES 11/2016 | 272.068 | 0 | 272.068 | 30/11/16 | 1 |
| 44 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2016 | 4 | 2 | 0 | 2103069 | PLANILLA DE REMUNERACIONES MES 11/2016 | 1.159.525 | 0 | 1.159.525 | 30/11/16 | 1 |
| 45 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2016 | 4 | 2 | 0 | 2103071 | PLANILLA DE REMUNERACIONES MES 11/2016 | 3.059.098 | 0 | 3.059.098 | 30/11/16 | 1 |
| 46 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2016 | 4 | 2 | 0 | 2103072 | PLANILLA DE REMUNERACIONES MES 11/2016 | 174.000 | 0 | 174.000 | 30/11/16 | 1 |
| 47 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2016 | 4 | 2 | 0 | 2103073 | PLANILLA DE REMUNERACIONES MES 11/2016 | 73.526 | 0 | 73.526 | 30/11/16 | 1 |
| 48 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2016 | 4 | 2 | 0 | 2104001 | PLANILLA DE REMUNERACIONES MES 11/2016 | 119.913.504 | 0 | 119.913.504 | 30/11/16 | 1 |
| 49 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2016 | 4 | 2 | 0 | 2104001 | PLANILLA DE REMUNERACIONES MES 11/2016 | 10.118.267 | 0 | 10.118.267 | 30/11/16 | 1 |
| 50 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2016 | 4 | 2 | 0 | 2104052 | PLANILLA DE REMUNERACIONES MES 11/2016 | 253.133 | 0 | 253.133 | 30/11/16 | 1 |
| 51 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2016 | 4 | 2 | 0 | 2104053 | PLANILLA DE REMUNERACIONES MES 11/2016 | 1.017.452 | 0 | 1.017.452 | 30/11/16 | 1 |
| 52 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2016 | 4 | 2 | 0 | 2105001 | PLANILLA DE REMUNERACIONES MES 11/2016 | 3.864.041 | 0 | 3.864.041 | 30/11/16 | 1 |
| 53 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2016 | 4 | 2 | 0 | 2105002 | PLANILLA DE REMUNERACIONES MES 11/2016 | 850.616 | 0 | 850.616 | 30/11/16 | 1 |
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