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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 | 76909170 | k | FABRICACION Y COMERCILIZACION DE MUEBLES DE MADERA Y METAL | 2019 | 1 | 2 | 30146 | 2101001 | MOBILIARIO ESCOLAR Y DE OFICINA | 7.856.800 | 0 | 7.856.800 | 15-03-2019 | 1 |
| 2 | 13601 | 96556940 | 5 | PROVEEDORES INTEGRALES PRISA S.A. | 2019 | 1 | 2 | 10612781 | 2101001 | MATERIAL DIDACTICO | 652.271 | 0 | 652.271 | 08-02-2019 | 1 |
| 3 | 13601 | 76596570 | 5 | CARLOS ALBERTO PALMA RIVERA Y OTROS LIMITADA | 2019 | 1 | 2 | 43850 | 2101001 | ADQUISICION VIDEOPROYECTOR EPSON | 964.925 | 0 | 964.925 | 07-03-2019 | 1 |
| 4 | 13601 | 76293503 | 1 | ECOFFICE COMPUTACION LIMITADA | 2019 | 1 | 2 | 4460 | 2101001 | ADQUISICION DE PARLANTE | 164.376 | 0 | 164.376 | 07-03-2019 | 1 |
| 5 | 13601 | 76639338 | 1 | ARTETRUCKS S.P.A. | 2019 | 1 | 2 | 228 | 2101001 | ESTANTARTES DE TELA PVC IMPRESO | 228.480 | 0 | 228.480 | 05-03-2019 | 1 |
| 6 | 13601 | 76639338 | 1 | ARTETRUCKS S.P.A. | 2019 | 1 | 2 | 227 | 2101001 | ADHESIVOS IMPRESOS EL FLOOR GRAPHICS | 86.632 | 0 | 86.632 | 05-03-2019 | 1 |
| 7 | 13601 | 76596570 | 5 | CARLOS ALBERTO PALMA RIVERA Y OTROS LIMITADA | 2019 | 1 | 2 | 43778 | 2101001 | ADQUISICION DE UPS APC | 58.211 | 0 | 58.211 | 04-03-2019 | 1 |
| 8 | 13601 | 96670840 | 9 | DIMERC S.A. | 2019 | 1 | 2 | 8233827 | 2101001 | MATERIAL DE OFICINA | 632.346 | 0 | 632.346 | 08-03-2019 | 1 |
| 9 | 13601 | 76596570 | 5 | CARLOS ALBERTO PALMA RIVERA Y OTROS LIMITADA | 2019 | 1 | 2 | 43703 | 2101001 | INSUMOS COMPUTACIONALES | 567.305 | 0 | 567.305 | 01-03-2019 | 1 |
| 10 | 13601 | 76596570 | 5 | CARLOS ALBERTO PALMA RIVERA Y OTROS LIMITADA | 2019 | 1 | 2 | 43701 | 2101001 | INSUMOS COMPUTACIONALES | 39.772 | 0 | 39.772 | 01-03-2019 | 1 |
| 11 | 13601 | 13065474 | 6 | ROXANA FRANCISCA PAUPPEIN HERRERA | 2019 | 1 | 2 | 373 | 2101001 | SERVICIOS DE ALIMENTACION | 309.400 | 0 | 309.400 | 01-03-2019 | 1 |
| 12 | 13601 | 96556940 | 5 | PROVEEDORES INTEGRALES PRISA S.A. | 2019 | 1 | 2 | 10621406 | 2101001 | ARTICULOS DE OFICINA | 283.494 | 0 | 283.494 | 15-02-2019 | 1 |
| 13 | 13601 | 78737210 | 4 | DISTRIBUIDORA ELECTRICA DANAE LIMITADA | 2019 | 1 | 2 | 64325 | 2101001 | ARTICULOS ELECTRICOS | 3.876.502 | 0 | 3.876.502 | 20-02-2019 | 1 |
| 14 | 13601 | 78737210 | 4 | DISTRIBUIDORA ELECTRICA DANAE LIMITADA | 2019 | 1 | 2 | 64326 | 2101001 | ADQUISICIONES SALA DE ELECTRICIDAD | 2.935.909 | 0 | 2.935.909 | 20-02-2019 | 1 |
| 15 | 13601 | 76328126 | 4 | JOVANNA KATTERIN SOTO ROJAS SEGURIDAD E.I.R.L. | 2019 | 1 | 2 | 260 | 2101001 | SERVICIO DE VIGILANCIA | 1.249.500 | 0 | 1.249.500 | 20-03-2019 | 1 |
| 16 | 13601 | 76328126 | 4 | JOVANNA KATTERIN SOTO ROJAS SEGURIDAD E.I.R.L. | 2019 | 1 | 2 | 262 | 2101001 | SERVICIO DE VIGILANCIA | 1.005.550 | 0 | 1.005.550 | 20-03-2019 | 1 |
| 17 | 13601 | 76839802 | K | SOCIEDAD COMERCIAL H Y G LIMITADA | 2019 | 1 | 2 | 260 | 2101001 | INSUMOS DE HIGIENE | 571.438 | 0 | 571.438 | 05-03-2019 | 1 |
| 18 | 13601 | 76839802 | K | SOCIEDAD COMERCIAL H Y G LIMITADA | 2019 | 1 | 2 | 262 | 2101001 | INSUMOS DE HIGIENE | 49.594 | 0 | 49.594 | 06-03-2019 | 1 |
| 19 | 13601 | 7630253 | 7 | MARIA PATRICIA AMBIADO MOLINA | 2019 | 1 | 2 | 261 | 2101001 | INSTALACION DE VIDRIOS | 185.545 | 0 | 185.545 | 15-03-2019 | 1 |
| 20 | 13601 | 12813422 | 0 | PABLO ESTEBAN MORALES TELLO | 2019 | 1 | 2 | 974 | 2101001 | MANTENCION IMPRESORA HP | 82.110 | 0 | 82.110 | 13-03-2019 | 1 |
| 21 | 13601 | 7630253 | 7 | MARIA PATRICIA AMBIADO MOLINA | 2019 | 1 | 2 | 262 | 2101001 | INSTALACION DE VIDRIOS | 133.875 | 0 | 133.875 | 15-03-2019 | 1 |
| 22 | 13601 | 76094327 | 4 | COMERCIAL FBT S.P.A. | 2019 | 1 | 2 | 25751 | 2101001 | ADQUISICION REFRIGERADOR MADEMSA | 232.555 | 0 | 232.555 | 04-03-2019 | 1 |
| 23 | 13601 | 61808000 | 5 | AGUAS ANDINAS S.A. | 2019 | 1 | 2 | 4362627 | 2101001 | INSUMOS BASICOS | 90.890 | 0 | 90.890 | 16-03-2019 | 1 |
| 24 | 13601 | 61808000 | 5 | AGUAS ANDINAS S.A. | 2019 | 1 | 2 | 4352057 | 2101001 | INSUMOS BASICOS | 889.790 | 0 | 889.790 | 14-03-2019 | 1 |
| 25 | 13601 | 61808000 | 5 | AGUAS ANDINAS S.A. | 2019 | 1 | 2 | 4360302 | 2101001 | INSUMOS BASICOS | 186.750 | 0 | 186.750 | 18-03-2019 | 1 |
| 26 | 13601 | 61808000 | 5 | AGUAS ANDINAS S.A. | 2019 | 1 | 2 | 142255472 | 2101001 | INSUMOS BASICOS | 10.810 | 0 | 10.810 | 18-03-2019 | 1 |
| 27 | 13601 | 78921690 | 8 | WOM S.A. | 2019 | 1 | 2 | 4064561 | 2101001 | SERVICIO DE TELEFONIA | 15.979 | 0 | 15.979 | 16-03-2019 | 1 |
| 28 | 13601 | 19211772 | 0 | MAURICIO ELIAS CONTRERAS PERNAU | 2019 | 1 | 2 | 44 | 2101003 | APOYO TECNICO DEPARTAMENTO INFRAESTRUCTURA | 585.000 | 0 | 585.000 | 29-03-2019 | 1 |
| 29 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 1 | 2 | 0 | 2101005 | SUELDOS LIQUIDOS MES 03/2019 | 6.407.971 | 0 | 6.407.971 | 29-03-2019 | 1 |
| 30 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 1 | 2 | 0 | 2103012 | PLANILLA DE REMUNERACIONES MES 03/2019 | 450.180 | 0 | 450.180 | 29-03-2019 | 1 |
| 31 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 1 | 2 | 0 | 2103013 | PLANILLA DE REMUNERACIONES MES 03/2019 | 166.500 | 0 | 166.500 | 29-03-2019 | 1 |
| 32 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 1 | 2 | 0 | 2103014 | PLANILLA DE REMUNERACIONES MES 03/2019 | 102.486 | 0 | 102.486 | 29-03-2019 | 1 |
| 33 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 1 | 2 | 0 | 2103016 | PLANILLA DE REMUNERACIONES MES 03/2019 | 757.100 | 0 | 757.100 | 29-03-2019 | 1 |
| 34 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 1 | 2 | 0 | 2103023 | PLANILLA DE REMUNERACIONES MES 03/2019 | 62.023 | 0 | 62.023 | 29-03-2019 | 1 |
| 35 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 1 | 2 | 0 | 2103024 | PLANILLA DE REMUNERACIONES MES 03/2019 | 47.316 | 0 | 47.316 | 29-03-2019 | 1 |
| 36 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 1 | 2 | 0 | 2103025 | PLANILLA DE REMUNERACIONES MES 03/2019 | 734.166 | 0 | 734.166 | 29-03-2019 | 1 |
| 37 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 1 | 2 | 0 | 2103026 | PLANILLA DE REMUNERACIONES MES 03/2019 | 662.446 | 0 | 662.446 | 29-03-2019 | 1 |
| 38 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 1 | 2 | 0 | 2103029 | PLANILLA DE REMUNERACIONES MES 03/2019 | 53.074 | 0 | 53.074 | 29-03-2019 | 1 |
| 39 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 1 | 2 | 0 | 2103031 | PLANILLA DE REMUNERACIONES MES 03/2019 | 202.693 | 0 | 202.693 | 29-03-2019 | 1 |
| 40 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 1 | 2 | 0 | 2103032 | PLANILLA DE REMUNERACIONES MES 03/2019 | 1.830.850 | 0 | 1.830.850 | 29-03-2019 | 1 |
| 41 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 1 | 2 | 0 | 2103040 | PLANILLA DE REMUNERACIONES MES 03/2019 | 265.475 | 0 | 265.475 | 29-03-2019 | 1 |
| 42 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 1 | 2 | 0 | 2103041 | PLANILLA DE REMUNERACIONES MES 03/2019 | 512.139 | 0 | 512.139 | 29-03-2019 | 1 |
| 43 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 1 | 2 | 0 | 2103043 | PLANILLA DE REMUNERACIONES MES 03/2019 | 211.450 | 0 | 211.450 | 29-03-2019 | 1 |
| 44 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 1 | 2 | 0 | 2103044 | PLANILLA DE REMUNERACIONES MES 03/2019 | 154.000 | 0 | 154.000 | 29-03-2019 | 1 |
| 45 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 1 | 2 | 0 | 2103046 | PLANILLA DE REMUNERACIONES MES 03/2019 | 155.905 | 0 | 155.905 | 29-03-2019 | 1 |
| 46 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 1 | 2 | 0 | 2103050 | PLANILLA DE REMUNERACIONES MES 03/2019 | 30.231.273 | 0 | 30.231.273 | 29-03-2019 | 1 |
| 47 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 1 | 2 | 0 | 2103053 | PLANILLA DE REMUNERACIONES MES 03/2019 | 967.500 | 0 | 967.500 | 29-03-2019 | 1 |
| 48 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 1 | 2 | 0 | 2103054 | PLANILLA DE REMUNERACIONES MES 03/2019 | 20.947 | 0 | 20.947 | 29-03-2019 | 1 |
| 49 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 1 | 2 | 0 | 2103056 | PLANILLA DE REMUNERACIONES MES 03/2019 | 314.912 | 0 | 314.912 | 29-03-2019 | 1 |
| 50 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 1 | 2 | 0 | 2103058 | PLANILLA DE REMUNERACIONES MES 03/2019 | 7.996 | 0 | 7.996 | 29-03-2019 | 1 |
| 51 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 1 | 2 | 0 | 2103059 | PLANILLA DE REMUNERACIONES MES 03/2019 | 204.000 | 0 | 204.000 | 29-03-2019 | 1 |
| 52 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 1 | 2 | 0 | 2103060 | PLANILLA DE REMUNERACIONES MES 03/2019 | 287.000 | 0 | 287.000 | 29-03-2019 | 1 |
| 53 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 1 | 2 | 0 | 2103064 | PLANILLA DE REMUNERACIONES MES 03/2019 | 18.048.621 | 0 | 18.048.621 | 29-03-2019 | 1 |
| 54 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 1 | 2 | 0 | 2103066 | PLANILLA DE REMUNERACIONES MES 03/2019 | 307.886 | 0 | 307.886 | 29-03-2019 | 1 |
| 55 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 1 | 2 | 0 | 2103069 | PLANILLA DE REMUNERACIONES MES 03/2019 | 90.226 | 0 | 90.226 | 29-03-2019 | 1 |
| 56 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 1 | 2 | 0 | 2103071 | PLANILLA DE REMUNERACIONES MES 03/2019 | 5.066.280 | 0 | 5.066.280 | 29-03-2019 | 1 |
| 57 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 1 | 2 | 0 | 2103072 | PLANILLA DE REMUNERACIONES MES 03/2019 | 178.500 | 0 | 178.500 | 29-03-2019 | 1 |
| 58 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 1 | 2 | 0 | 2103073 | PLANILLA DE REMUNERACIONES MES 03/2019 | 155.433 | 0 | 155.433 | 29-03-2019 | 1 |
| 59 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 1 | 2 | 0 | 2103075 | PLANILLA DE REMUNERACIONES MES 03/2019 | 75.000 | 0 | 75.000 | 29-03-2019 | 1 |
| 60 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 1 | 2 | 0 | 2103076 | PLANILLA DE REMUNERACIONES MES 03/2019 | 1.009.072 | 0 | 1.009.072 | 29-03-2019 | 1 |
| 61 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 1 | 2 | 0 | 2103078 | PLANILLA DE REMUNERACIONES MES 03/2019 | 96.000 | 0 | 96.000 | 29-03-2019 | 1 |
| 62 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 1 | 2 | 0 | 2103080 | PLANILLA DE REMUNERACIONES MES 03/2019 | 63.229 | 0 | 63.229 | 29-03-2019 | 1 |
| 63 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 1 | 2 | 0 | 2104001 | PLANILLA DE REMUNERACIONES MES 03/2019 | 199.314.427 | 0 | 199.314.427 | 29-03-2019 | 1 |
| 64 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 1 | 2 | 0 | 2104052 | PLANILLA DE REMUNERACIONES MES 03/2019 | 271.361 | 0 | 271.361 | 29-03-2019 | 1 |
| 65 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 1 | 2 | 0 | 2105001 | PLANILLA DE REMUNERACIONES MES 03/2019 | 9.794.271 | 0 | 9.794.271 | 29-03-2019 | 1 |
| 66 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 1 | 2 | 0 | 2105002 | PLANILLA DE REMUNERACIONES MES 03/2019 | 971.612 | 0 | 971.612 | 29-03-2019 | 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
