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 |
96556940 |
5 |
PROVEEDORES INTEGRALES PRISA S.A. |
2018 |
1 |
2 |
9958721 |
2101001 |
ARTICULOS DE OFICINA |
194.253 |
0 |
194.253 |
25-01-18 |
1 |
2 |
13601 |
96556940 |
5 |
PROVEEDORES INTEGRALES PRISA S.A. |
2018 |
1 |
2 |
9958720 |
2101001 |
ARTICULOS DE OFICINA |
230.689 |
0 |
230.689 |
25-01-18 |
1 |
3 |
13601 |
96556940 |
5 |
PROVEEDORES INTEGRALES PRISA S.A. |
2018 |
1 |
2 |
9976398 |
2101001 |
ARTICULOS DE OFICINA |
30.477 |
0 |
30.477 |
02-02-18 |
1 |
4 |
13601 |
96556940 |
5 |
PROVEEDORES INTEGRALES PRISA S.A. |
2018 |
1 |
2 |
9976394 |
2101001 |
ARTICULOS DE OFICINA |
98.156 |
0 |
98.156 |
02-02-18 |
1 |
5 |
13601 |
96556940 |
5 |
PROVEEDORES INTEGRALES PRISA S.A. |
2018 |
1 |
2 |
9976396 |
2101001 |
MATERIAL DIDACTICO |
283.939 |
0 |
283.939 |
02-02-18 |
1 |
6 |
13601 |
96556940 |
5 |
PROVEEDORES INTEGRALES PRISA S.A. |
2018 |
1 |
2 |
9977547 |
2101001 |
ARTICULOS DE OFICINA |
159.940 |
0 |
159.940 |
05-02-18 |
1 |
7 |
13601 |
9411509 |
4 |
SANDRA FRANCISCA BETTY MARQUEZ ARAVENA |
2018 |
1 |
2 |
194 |
2101001 |
MEDALLAS DE RECONOCIMIENTO PARA ALUMNOS |
102.435 |
0 |
102.435 |
12-12-17 |
1 |
8 |
13601 |
76508066 |
5 |
TRANSPORTES BUSES ORTUZAR LIMITADA |
2018 |
1 |
2 |
1609 |
2101001 |
TRASLADO DE ALUMNOS |
1.080.000 |
0 |
1.080.000 |
31-01-18 |
1 |
9 |
13601 |
10842825 |
2 |
BERNARDO ALEJANDRO GUINEZ ALEGRIA |
2018 |
1 |
2 |
1568 |
2101001 |
ADQUISICION PINTURAS |
46.247 |
0 |
46.247 |
07-02-18 |
1 |
10 |
13601 |
10842825 |
2 |
BERNARDO ALEJANDRO GUINEZ ALEGRIA |
2018 |
1 |
2 |
1570 |
2101001 |
ADQUISICION PINTURAS |
1.660.394 |
0 |
1.660.394 |
07-02-18 |
1 |
11 |
13601 |
10842825 |
2 |
BERNARDO ALEJANDRO GUINEZ ALEGRIA |
2018 |
1 |
2 |
1559 |
2101001 |
ADQUISICION PINTURAS |
965.997 |
0 |
965.997 |
02-02-18 |
1 |
12 |
13601 |
10842825 |
2 |
BERNARDO ALEJANDRO GUINEZ ALEGRIA |
2018 |
1 |
2 |
1569 |
2101001 |
ADQUISICION PINTURAS |
946.489 |
0 |
946.489 |
07-02-18 |
1 |
13 |
13601 |
13802586 |
1 |
MARIA ELIANA FLORES VALLEJOS |
2018 |
1 |
2 |
37 |
2101003 |
HONORARIOS PREVENCIONISTA DE RIESGO |
500.000 |
0 |
500.000 |
28-02-18 |
1 |
14 |
13601 |
8245332 |
6 |
MARIA XIMENA VARAS HERRERA |
2018 |
1 |
2 |
7317 |
2101001 |
COLACION ALUMNOS |
203.746 |
0 |
203.746 |
03-01-18 |
1 |
15 |
13601 |
76166974 |
5 |
BEMEC COMUNICACIONES SERVICIOS LIMITADA |
2018 |
1 |
2 |
64 |
2101001 |
INSTALACION PUNTO DE DATOS |
3.047.396 |
0 |
3.047.396 |
28-02-18 |
1 |
16 |
13601 |
76508066 |
5 |
TRANSPORTES BUSES ORTUZAR LIMITADA |
2018 |
1 |
2 |
1441 |
2101001 |
TRASLADO DE ALUMNOS |
120.000 |
0 |
120.000 |
30-11-17 |
1 |
17 |
13601 |
96556940 |
5 |
PROVEEDORES INTEGRALES PRISA S.A. |
2018 |
1 |
2 |
9953562 |
2101001 |
ARTICULOS DE OFICINA |
1.044.386 |
0 |
1.044.386 |
23-01-18 |
1 |
18 |
13601 |
96556940 |
5 |
PROVEEDORES INTEGRALES PRISA S.A. |
2018 |
1 |
2 |
9979760 |
2101001 |
MATERIAL DIDACTICO |
290.149 |
0 |
290.149 |
05-02-18 |
1 |
19 |
13601 |
96556940 |
5 |
PROVEEDORES INTEGRALES PRISA S.A. |
2018 |
1 |
2 |
9980891 |
2101001 |
MATERIAL DIDACTICO |
89.250 |
0 |
89.250 |
06-02-18 |
1 |
20 |
13601 |
96556940 |
5 |
PROVEEDORES INTEGRALES PRISA S.A. |
2018 |
1 |
2 |
9979823 |
2101001 |
MATERIAL DIDACTICO |
1.338.726 |
0 |
1.338.726 |
05-02-18 |
1 |
21 |
13601 |
96556940 |
5 |
PROVEEDORES INTEGRALES PRISA S.A. |
2018 |
1 |
2 |
9990042 |
2101001 |
MATERIAL DIDACTICO |
20.184 |
0 |
20.184 |
13-02-18 |
1 |
22 |
13601 |
76596570 |
5 |
CARLOS ALBERTO PALMA RIVERA Y OTROZ LIMITADA |
2018 |
1 |
2 |
32517 |
2101001 |
INSUMOS COMPUTACIONALES |
531.304 |
0 |
531.304 |
13-02-18 |
1 |
23 |
13601 |
96689970 |
0 |
COMPUTACION INTEGRAL S.A. |
2018 |
1 |
2 |
105518 |
2101001 |
INSUMOS COMPUTACIONALES |
559.838 |
0 |
559.838 |
14-02-18 |
1 |
24 |
13601 |
4188872 |
5 |
SALOMON ENRIQUE ALCAINO MOLINA |
2018 |
1 |
2 |
389 |
2101001 |
ARTICULOS DE OFICINA |
67.592 |
0 |
67.592 |
06-02-18 |
1 |
25 |
13601 |
4188872 |
5 |
SALOMON ENRIQUE ALCAINO MOLINA |
2018 |
1 |
2 |
371 |
2101001 |
MATERIAL DIDACTICO |
102.453 |
0 |
102.453 |
03-01-18 |
1 |
26 |
13601 |
4188872 |
5 |
SALOMON ENRIQUE ALCAINO MOLINA |
2018 |
1 |
2 |
372 |
2101001 |
MATERIAL DIDACTICO |
77.407 |
0 |
77.407 |
03-01-18 |
1 |
27 |
13601 |
77543760 |
K |
IMPORTADORA CHIPREZ LIMITADA |
2018 |
1 |
2 |
4173 |
2101001 |
MATERIAL DIDACTICO |
247.700 |
0 |
247.700 |
19-01-18 |
1 |
28 |
13601 |
91806000 |
6 |
ABASTIBLE S.A. |
2018 |
1 |
2 |
9543301 |
2101001 |
CONSUMO BASICO |
900.000 |
0 |
900.000 |
12-02-18 |
1 |
29 |
13601 |
96556940 |
5 |
PROVEEDORES INTEGRALES PRISA S.A. |
2018 |
1 |
2 |
9992551 |
2101001 |
ARTICULOS DE OFICINA |
86.365 |
0 |
86.365 |
14-02-18 |
1 |
30 |
13601 |
96556940 |
5 |
PROVEEDORES INTEGRALES PRISA S.A. |
2018 |
1 |
2 |
9992695 |
2101001 |
ARTICULOS DE OFICINA |
180.793 |
0 |
180.793 |
14-02-18 |
1 |
31 |
13601 |
77789820 |
5 |
INVERSIONES ASESORIAS Y CAPACITACION CASTELLANO LIMITADA |
2018 |
1 |
2 |
400 |
2101001 |
SOFTWARE RECURSOS HUMANOS |
2.713.168 |
0 |
2.713.168 |
29-01-18 |
1 |
32 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2018 |
1 |
2 |
0 |
2101005 |
SUELDOS LIQUIDOS MES 02/2018 |
1.430.694 |
0 |
1.430.694 |
28-02-18 |
1 |
33 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2018 |
1 |
2 |
0 |
2103012 |
PLANILLA DE REMUNERACIONES MES 02/2018 |
419.618 |
0 |
419.618 |
28-02-18 |
1 |
34 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2018 |
1 |
2 |
0 |
2103016 |
PLANILLA DE REMUNERACIONES MES 02/2018 |
690.100 |
0 |
690.100 |
28-02-18 |
1 |
35 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2018 |
1 |
2 |
0 |
2103023 |
PLANILLA DE REMUNERACIONES MES 02/2018 |
60.676 |
0 |
60.676 |
28-02-18 |
1 |
36 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2018 |
1 |
2 |
0 |
2103024 |
PLANILLA DE REMUNERACIONES MES 02/2018 |
45.316 |
0 |
45.316 |
28-02-18 |
1 |
37 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2018 |
1 |
2 |
0 |
2103025 |
PLANILLA DE REMUNERACIONES MES 02/2018 |
400.490 |
0 |
400.490 |
28-02-18 |
1 |
38 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2018 |
1 |
2 |
0 |
2103026 |
PLANILLA DE REMUNERACIONES MES 02/2018 |
732.969 |
0 |
732.969 |
28-02-18 |
1 |
39 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2018 |
1 |
2 |
0 |
2103029 |
PLANILLA DE REMUNERACIONES MES 02/2018 |
51.837 |
0 |
51.837 |
28-02-18 |
1 |
40 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2018 |
1 |
2 |
0 |
2103031 |
PLANILLA DE REMUNERACIONES MES 02/2018 |
361.094 |
0 |
361.094 |
28-02-18 |
1 |
41 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2018 |
1 |
2 |
0 |
2103032 |
PLANILLA DE REMUNERACIONES MES 02/2018 |
1.624.976 |
0 |
1.624.976 |
28-02-18 |
1 |
42 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2018 |
1 |
2 |
0 |
2103040 |
PLANILLA DE REMUNERACIONES MES 02/2018 |
155.758 |
0 |
155.758 |
28-02-18 |
1 |
43 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2018 |
1 |
2 |
0 |
2103041 |
PLANILLA DE REMUNERACIONES MES 02/2018 |
485.938 |
0 |
485.938 |
28-02-18 |
1 |
44 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2018 |
1 |
2 |
0 |
2103043 |
PLANILLA DE REMUNERACIONES MES 02/2018 |
237.695 |
0 |
237.695 |
28-02-18 |
1 |
45 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2018 |
1 |
2 |
0 |
2103044 |
PLANILLA DE REMUNERACIONES MES 02/2018 |
112.500 |
0 |
112.500 |
28-02-18 |
1 |
46 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2018 |
1 |
2 |
0 |
2103046 |
PLANILLA DE REMUNERACIONES MES 02/2018 |
168.640 |
0 |
168.640 |
28-02-18 |
1 |
47 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2018 |
1 |
2 |
0 |
2103050 |
PLANILLA DE REMUNERACIONES MES 02/2018 |
25.319.695 |
0 |
25.319.695 |
28-02-18 |
1 |
48 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2018 |
1 |
2 |
0 |
2103053 |
PLANILLA DE REMUNERACIONES MES 02/2018 |
850.500 |
0 |
850.500 |
28-02-18 |
1 |
49 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2018 |
1 |
2 |
0 |
2103054 |
PLANILLA DE REMUNERACIONES MES 02/2018 |
20.390 |
0 |
20.390 |
28-02-18 |
1 |
50 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2018 |
1 |
2 |
0 |
2103058 |
PLANILLA DE REMUNERACIONES MES 02/2018 |
11.994 |
0 |
11.994 |
28-02-18 |
1 |
51 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2018 |
1 |
2 |
0 |
2103059 |
PLANILLA DE REMUNERACIONES MES 02/2018 |
165.000 |
0 |
165.000 |
28-02-18 |
1 |
52 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2018 |
1 |
2 |
0 |
2103060 |
PLANILLA DE REMUNERACIONES MES 02/2018 |
240.000 |
0 |
240.000 |
28-02-18 |
1 |
53 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2018 |
1 |
2 |
0 |
2103064 |
PLANILLA DE REMUNERACIONES MES 02/2018 |
14.880.674 |
0 |
14.880.674 |
28-02-18 |
1 |
54 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2018 |
1 |
2 |
0 |
2103065 |
PLANILLA DE REMUNERACIONES MES 02/2018 |
55.000 |
0 |
55.000 |
28-02-18 |
1 |
55 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2018 |
1 |
2 |
0 |
2103066 |
PLANILLA DE REMUNERACIONES MES 02/2018 |
299.733 |
0 |
299.733 |
28-02-18 |
1 |
56 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2018 |
1 |
2 |
0 |
2103069 |
PLANILLA DE REMUNERACIONES MES 02/2018 |
467.752 |
0 |
467.752 |
28-02-18 |
1 |
57 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2018 |
1 |
2 |
0 |
2103071 |
PLANILLA DE REMUNERACIONES MES 02/2018 |
4.786.488 |
0 |
4.786.488 |
28-02-18 |
1 |
58 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2018 |
1 |
2 |
0 |
2103072 |
PLANILLA DE REMUNERACIONES MES 02/2018 |
211.500 |
0 |
211.500 |
28-02-18 |
1 |
59 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2018 |
1 |
2 |
0 |
2103073 |
PLANILLA DE REMUNERACIONES MES 02/2018 |
155.933 |
0 |
155.933 |
28-02-18 |
1 |
60 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2018 |
1 |
2 |
0 |
2103075 |
PLANILLA DE REMUNERACIONES MES 02/2018 |
84.000 |
0 |
84.000 |
28-02-18 |
1 |
61 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2018 |
1 |
2 |
0 |
2103076 |
PLANILLA DE REMUNERACIONES MES 02/2018 |
905.310 |
0 |
905.310 |
28-02-18 |
1 |
62 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2018 |
1 |
2 |
0 |
2103077 |
PLANILLA DE REMUNERACIONES MES 02/2018 |
31.703 |
0 |
31.703 |
28-02-18 |
1 |
63 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2018 |
1 |
2 |
0 |
2104001 |
PLANILLA DE REMUNERACIONES MES 02/2018 |
180.293.082 |
0 |
180.293.082 |
28-02-18 |
1 |
64 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2018 |
1 |
2 |
0 |
2104052 |
PLANILLA DE REMUNERACIONES MES 02/2018 |
265.871 |
0 |
265.871 |
28-02-18 |
1 |
65 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2018 |
1 |
2 |
0 |
2105001 |
PLANILLA DE REMUNERACIONES MES 02/2018 |
9.023.614 |
0 |
9.023.614 |
28-02-18 |
1 |
66 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2018 |
1 |
2 |
0 |
2105002 |
PLANILLA DE REMUNERACIONES MES 02/2018 |
1.201.577 |
0 |
1.201.577 |
28-02-18 |
1 |