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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 | 77789820 | 5 | INVERSIONES ASESORIAS Y CAPACITACION CASTELLANO LIMITADA | 2017 | 4 | 2 | 380 | 2101001 | SERVICIO LICENCIA SOFTWARE RECURSOS HUMANOS DICIEMBRE | 2.710.632 | 0 | 2.710.632 | 27-12-17 | 1 |
| 2 | 13601 | 77789820 | 5 | INVERSIONES ASESORIAS Y CAPACITACION CASTELLANO LIMITADA | 2017 | 4 | 2 | 342 | 2101001 | SERVICIO LICENCIA SOFTWARE RECURSOS HUMANOS NOVIEMBRE | 2.703.853 | 0 | 2.703.853 | 27-11-17 | 1 |
| 3 | 13601 | 61808000 | 5 | AGUAS ANDINAS S.A. | 2017 | 4 | 2 | 3580381 | 2101001 | CONSUMO AGUA POTABLE | 3.991.210 | 0 | 3.991.210 | 28-12-17 | 1 |
| 4 | 13601 | 61808000 | 5 | AGUAS ANDINAS S.A. | 2017 | 4 | 2 | 3556569 | 2101001 | CONSUMO AGUA POTABLE | 668.390 | 0 | 668.390 | 14-12-17 | 1 |
| 5 | 13601 | 61808000 | 5 | AGUAS ANDINAS S.A. | 2017 | 4 | 2 | 3570295 | 2101001 | CONSUMO AGUA POTABLE | 43.390 | 0 | 43.390 | 18-12-17 | 1 |
| 6 | 13601 | 76074871 | 4 | APTISSIMI SERVICIOS DE SELECCION E INTEGRACION CHILE LIMITADA | 2017 | 4 | 2 | 252 | 2101001 | SERVICIO DE ANALISIS CURRICULAR Y EVALUACIONES PSICOLABOLARES | 4.386.360 | 0 | 4.386.360 | 13-12-17 | 1 |
| 7 | 13601 | 77789820 | 5 | INVERSIONES ASESORIAS Y CAPACITACION CASTELLANO LIMITADA | 2017 | 4 | 2 | 308 | 2101001 | SERVICIO LICENCIA SOFTWARE RECURSOS HUMANOS OCTUBRE | 2.694.294 | 0 | 2.694.294 | 30-10-17 | 1 |
| 8 | 13601 | 76203593 | 6 | SOLUCIONES QUIMICAS CHILE S.A. | 2017 | 4 | 2 | 4883 | 2101001 | MATERIALES DE ASEO | 385.560 | 0 | 385.560 | 30-11-17 | 1 |
| 9 | 13601 | 76203593 | 6 | SOLUCIONES QUIMICAS CHILE S.A. | 2017 | 4 | 2 | 4783 | 2101001 | MATERIALES DE ASEO | 192.780 | 0 | 192.780 | 20-11-17 | 1 |
| 10 | 13601 | 6027893 | 8 | JUAN JOSE SARMIENTO GONZALEZ | 2017 | 4 | 2 | 53 | 2101001 | INSUMOS BOTIQUIN | 49.600 | 0 | 49.600 | 08-09-17 | 1 |
| 11 | 13601 | 6476495 | 0 | JOSE BERNARDO AMENABAR REYES | 2017 | 4 | 2 | 105 | 2101001 | TRASLADO DE ALUMNOS | 1.296.000 | 0 | 1.296.000 | 27-12-17 | 1 |
| 12 | 13601 | 65020623 | 1 | CORPORACION DE LA EDUCACION APTUS CHILE | 2017 | 4 | 2 | 6917 | 2101001 | MATERIALES DE ENSEÑANZA | 1.240.088 | 0 | 1.240.088 | 29-11-17 | 1 |
| 13 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2017 | 4 | 2 | 1544 | 2101001 | TRASLADO DE ALUMNOS | 6.150.000 | 0 | 6.150.000 | 29-12-17 | 1 |
| 14 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 4 | 2 | 0 | 2101005 | SUELDOS LIQUIDOS MES 12/2017 | 23.907.253 | 0 | 26.512.157 | 31-12-17 | 1 |
| 15 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 4 | 2 | 0 | 2103012 | PLANILLA DE REMUNERACIONES MES 12/2017 | 424.928 | 0 | 424.928 | 31-12-17 | 1 |
| 16 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 4 | 2 | 0 | 2103013 | PLANILLA DE REMUNERACIONES MES 12/2017 | 186.500 | 0 | 186.500 | 31-12-17 | 1 |
| 17 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 4 | 2 | 0 | 2103016 | PLANILLA DE REMUNERACIONES MES 12/2017 | 676.700 | 0 | 676.700 | 31-12-17 | 1 |
| 18 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 4 | 2 | 0 | 2103023 | PLANILLA DE REMUNERACIONES MES 12/2017 | 60.313 | 0 | 60.313 | 31-12-17 | 1 |
| 19 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 4 | 2 | 0 | 2103024 | PLANILLA DE REMUNERACIONES MES 12/2017 | 19.304 | 0 | 19.304 | 31-12-17 | 1 |
| 20 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 4 | 2 | 0 | 2103025 | PLANILLA DE REMUNERACIONES MES 12/2017 | 462.969 | 0 | 462.969 | 31-12-17 | 1 |
| 21 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 4 | 2 | 0 | 2103026 | PLANILLA DE REMUNERACIONES MES 12/2017 | 585.727 | 0 | 585.727 | 31-12-17 | 1 |
| 22 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 4 | 2 | 0 | 2103029 | PLANILLA DE REMUNERACIONES MES 12/2017 | 51.559 | 0 | 51.559 | 31-12-17 | 1 |
| 23 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 4 | 2 | 0 | 2103031 | PLANILLA DE REMUNERACIONES MES 12/2017 | 341.067 | 0 | 341.067 | 31-12-17 | 1 |
| 24 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 4 | 2 | 0 | 2103032 | PLANILLA DE REMUNERACIONES MES 12/2017 | 1.633.916 | 0 | 1.633.916 | 31-12-17 | 1 |
| 25 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 4 | 2 | 0 | 2103040 | PLANILLA DE REMUNERACIONES MES 12/2017 | 53.008 | 0 | 53.008 | 31-12-17 | 1 |
| 26 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 4 | 2 | 0 | 2103041 | PLANILLA DE REMUNERACIONES MES 12/2017 | 445.815 | 0 | 445.815 | 31-12-17 | 1 |
| 27 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 4 | 2 | 0 | 2103043 | PLANILLA DE REMUNERACIONES MES 12/2017 | 220.348 | 0 | 220.348 | 31-12-17 | 1 |
| 28 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 4 | 2 | 0 | 2103044 | PLANILLA DE REMUNERACIONES MES 12/2017 | 244.000 | 0 | 244.000 | 31-12-17 | 1 |
| 29 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 4 | 2 | 0 | 2103046 | PLANILLA DE REMUNERACIONES MES 12/2017 | 168.245 | 0 | 168.245 | 31-12-17 | 1 |
| 30 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 4 | 2 | 0 | 2103050 | PLANILLA DE REMUNERACIONES MES 12/2017 | 25.132.814 | 0 | 25.132.814 | 31-12-17 | 1 |
| 31 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 4 | 2 | 0 | 2103053 | PLANILLA DE REMUNERACIONES MES 12/2017 | 859.500 | 0 | 859.500 | 31-12-17 | 1 |
| 32 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 4 | 2 | 0 | 2103054 | PLANILLA DE REMUNERACIONES MES 12/2017 | 20.349 | 0 | 20.349 | 31-12-17 | 1 |
| 33 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 4 | 2 | 0 | 2103056 | PLANILLA DE REMUNERACIONES MES 12/2017 | 319.420 | 0 | 319.420 | 31-12-17 | 1 |
| 34 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 4 | 2 | 0 | 2103058 | PLANILLA DE REMUNERACIONES MES 12/2017 | 11.994 | 0 | 11.994 | 31-12-17 | 1 |
| 35 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 4 | 2 | 0 | 2103059 | PLANILLA DE REMUNERACIONES MES 12/2017 | 165.000 | 0 | 165.000 | 31-12-17 | 1 |
| 36 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 4 | 2 | 0 | 2103060 | PLANILLA DE REMUNERACIONES MES 12/2017 | 297.000 | 0 | 297.000 | 31-12-17 | 1 |
| 37 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 4 | 2 | 0 | 2103064 | PLANILLA DE REMUNERACIONES MES 12/2017 | 12.949.989 | 0 | 12.949.989 | 31-12-17 | 1 |
| 38 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 4 | 2 | 0 | 2103065 | PLANILLA DE REMUNERACIONES MES 12/2017 | 65.000 | 0 | 65.000 | 31-12-17 | 1 |
| 39 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 4 | 2 | 0 | 2103066 | PLANILLA DE REMUNERACIONES MES 12/2017 | 299.726 | 0 | 299.726 | 31-12-17 | 1 |
| 40 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 4 | 2 | 0 | 2103069 | PLANILLA DE REMUNERACIONES MES 12/2017 | 794.905 | 0 | 794.905 | 31-12-17 | 1 |
| 41 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 4 | 2 | 0 | 2103071 | PLANILLA DE REMUNERACIONES MES 12/2017 | 4.223.244 | 0 | 4.223.244 | 31-12-17 | 1 |
| 42 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 4 | 2 | 0 | 2103072 | PLANILLA DE REMUNERACIONES MES 12/2017 | 214.500 | 0 | 214.500 | 31-12-17 | 1 |
| 43 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 4 | 2 | 0 | 2103073 | PLANILLA DE REMUNERACIONES MES 12/2017 | 138.209 | 0 | 138.209 | 31-12-17 | 1 |
| 44 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 4 | 2 | 0 | 2104001 | PLANILLA DE REMUNERACIONES MES 12/2017 | 165.955.756 | 0 | 165.955.756 | 31-12-17 | 1 |
| 45 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 4 | 2 | 0 | 2104001 | PLANILLA DE REMUNERACIONES MES 12/2017 | 11.814.317 | 0 | 11.814.317 | 31-12-17 | 1 |
| 46 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 4 | 2 | 0 | 2104052 | PLANILLA DE REMUNERACIONES MES 12/2017 | 272.709 | 0 | 272.709 | 31-12-17 | 1 |
| 47 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 4 | 2 | 0 | 2105001 | PLANILLA DE REMUNERACIONES MES 12/2017 | 8.309.564 | 0 | 8.309.564 | 31-12-17 | 1 |
| 48 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 4 | 2 | 0 | 2105002 | PLANILLA DE REMUNERACIONES MES 12/2017 | 1.987.954 | 0 | 1.987.954 | 31-12-17 | 1 |
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