N° |
concepto_pres |
detalle |
actual_mo |
actual_mp |
saldo |
fecha_emision |
tipo_doc |
1 |
2101001 |
SERVICIO DE VIGILANCIA |
2.185.665 |
0 |
2.185.665 |
18/08/16 |
1 |
2 |
2101001 |
SERVICIO DE VIGILANCIA |
761.600 |
0 |
761.600 |
10/08/16 |
1 |
3 |
2101001 |
VESTUARIO FUNCIONARIOS |
134.946 |
0 |
134.946 |
01/08/16 |
1 |
4 |
2101001 |
VESTUARIO FUNCIONARIOS |
134.946 |
0 |
134.946 |
01/08/16 |
1 |
5 |
2101001 |
VESTUARIO FUNCIONARIOS |
22.491 |
0 |
22.491 |
01/08/16 |
1 |
6 |
2101001 |
VESTUARIO FUNCIONARIOS |
67.473 |
0 |
67.473 |
01/08/16 |
1 |
7 |
2101001 |
VESTUARIO FUNCIONARIOS |
14.994 |
0 |
14.994 |
01/08/16 |
1 |
8 |
2101001 |
VESTUARIO FUNCIONARIOS |
7.497 |
0 |
7.497 |
01/08/16 |
1 |
9 |
2101001 |
VESTUARIO FUNCIONARIOS |
1.103.304 |
0 |
1.103.304 |
17/08/16 |
1 |
10 |
2101001 |
CALZADO FUNCIONARIOS |
73.756 |
0 |
73.756 |
26/07/16 |
1 |
11 |
2101001 |
CALZADO FUNCIONARIOS |
73.756 |
0 |
73.756 |
26/07/16 |
1 |
12 |
2101001 |
CALZADO FUNCIONARIOS |
36.878 |
0 |
36.878 |
26/07/16 |
1 |
13 |
2101001 |
ARRIENDO DE JUEGOS INFLABLES |
249.900 |
0 |
249.900 |
19/08/16 |
1 |
14 |
2101001 |
ARRIENDO SERVICIO DE AMPLIFICACION |
249.900 |
0 |
249.900 |
21/08/16 |
1 |
15 |
2101001 |
SERVICIO DE EVALUACION RESULTADOS DEL APRENDIZAJE |
1.370.304 |
0 |
1.370.304 |
08/08/16 |
1 |
16 |
2101001 |
SERVICIO SEGUIMIENTO PARA EL APRENDIZAJE |
1.330.000 |
0 |
1.330.000 |
18/08/16 |
1 |
17 |
2101001 |
SERVICIO SEGUIMIENTO Y MONITOREO PARA EL APRENDIZAJE |
2.167.000 |
0 |
2.167.000 |
18/08/16 |
1 |
18 |
2101001 |
TRASLADO ALUMNOS |
95.000 |
0 |
95.000 |
11/08/16 |
1 |
19 |
2101001 |
TRASLADO ALUMNOS |
95.000 |
0 |
95.000 |
09/08/16 |
1 |
20 |
2101001 |
TRASLADO ALUMNOS |
190.000 |
0 |
190.000 |
11/08/16 |
1 |
21 |
2101001 |
VESTUARIO FUNCIONARIOS |
10.710 |
0 |
10.710 |
28/07/16 |
1 |
22 |
2101001 |
VESTUARIO FUNCIONARIOS |
10.710 |
0 |
10.710 |
28/07/16 |
1 |
23 |
2101001 |
VESTUARIO FUNCIONARIOS |
21.420 |
0 |
21.420 |
28/07/16 |
1 |
24 |
2101001 |
VESTUARIO FUNCIONARIOS |
21.420 |
0 |
21.420 |
28/07/16 |
1 |
25 |
2101001 |
VESTUARIO FUNCIONARIOS |
32.130 |
0 |
32.130 |
28/07/16 |
1 |
26 |
2101001 |
VESTUARIO FUNCIONARIOS |
74.970 |
0 |
74.970 |
28/07/16 |
1 |
27 |
2101001 |
INSUMOS COMPUTACIONALES |
1.113.757 |
0 |
1.113.757 |
07/06/16 |
1 |
28 |
2101001 |
INSUMOS COMPUTACIONALES |
65.450 |
0 |
65.450 |
25/08/16 |
1 |
29 |
2101001 |
MATERIALES DE OFICINA |
91.928 |
0 |
91.928 |
18/08/16 |
1 |
30 |
2101001 |
VESTUARIO FUNCIONARIOS |
59.638 |
0 |
59.638 |
17/08/16 |
1 |
31 |
2101001 |
VESTUARIO FUNCIONARIOS |
988.819 |
0 |
988.819 |
17/08/16 |
1 |
32 |
2101001 |
VESTUARIO FUNCIONARIOS |
224.910 |
0 |
224.910 |
28/07/16 |
1 |
33 |
2103012 |
PLANILLA DE REMUNERACIONES MES 08/2016 |
456.773 |
0 |
456.773 |
30/08/16 |
1 |
34 |
2103013 |
PLANILLA DE REMUNERACIONES MES 08/2016 |
194.600 |
0 |
194.600 |
30/08/16 |
1 |
35 |
2103016 |
PLANILLA DE REMUNERACIONES MES 08/2016 |
473.000 |
0 |
473.000 |
30/08/16 |
1 |
36 |
2103023 |
PLANILLA DE REMUNERACIONES MES 08/2016 |
100.963 |
0 |
100.963 |
30/08/16 |
1 |
37 |
2103024 |
PLANILLA DE REMUNERACIONES MES 08/2016 |
17.092 |
0 |
17.092 |
30/08/16 |
1 |
38 |
2103025 |
PLANILLA DE REMUNERACIONES MES 08/2016 |
1.421.051 |
0 |
1.421.051 |
30/08/16 |
1 |
39 |
2103026 |
PLANILLA DE REMUNERACIONES MES 08/2016 |
686.573 |
0 |
686.573 |
30/08/16 |
1 |
40 |
2103029 |
PLANILLA DE REMUNERACIONES MES 08/2016 |
50.390 |
0 |
50.390 |
30/08/16 |
1 |
41 |
2103032 |
PLANILLA DE REMUNERACIONES MES 08/2016 |
1.011.089 |
0 |
1.011.089 |
30/08/16 |
1 |
42 |
2103040 |
PLANILLA DE REMUNERACIONES MES 08/2016 |
223.584 |
0 |
223.584 |
30/08/16 |
1 |
43 |
2103041 |
PLANILLA DE REMUNERACIONES MES 08/2016 |
214.942 |
0 |
214.942 |
30/08/16 |
1 |
44 |
2103043 |
PLANILLA DE REMUNERACIONES MES 08/2016 |
115.464 |
0 |
115.464 |
30/08/16 |
1 |
45 |
2103044 |
PLANILLA DE REMUNERACIONES MES 08/2016 |
77.500 |
0 |
77.500 |
30/08/16 |
1 |
46 |
2103046 |
PLANILLA DE REMUNERACIONES MES 08/2016 |
168.245 |
0 |
168.245 |
30/08/16 |
1 |
47 |
2103047 |
PLANILLA DE REMUNERACIONES MES 08/2016 |
21.403 |
0 |
21.403 |
30/08/16 |
1 |
48 |
2103050 |
PLANILLA DE REMUNERACIONES MES 08/2016 |
17.813.046 |
0 |
17.813.046 |
30/08/16 |
1 |
49 |
2103053 |
PLANILLA DE REMUNERACIONES MES 08/2016 |
983.573 |
0 |
983.573 |
30/08/16 |
1 |
50 |
2103054 |
PLANILLA DE REMUNERACIONES MES 08/2016 |
30.877 |
0 |
30.877 |
30/08/16 |
1 |
51 |
2103058 |
PLANILLA DE REMUNERACIONES MES 08/2016 |
11.994 |
0 |
11.994 |
30/08/16 |
1 |
52 |
2103059 |
PLANILLA DE REMUNERACIONES MES 08/2016 |
159.000 |
0 |
159.000 |
30/08/16 |
1 |
53 |
2103060 |
PLANILLA DE REMUNERACIONES MES 08/2016 |
123.000 |
0 |
123.000 |
30/08/16 |
1 |
54 |
2103064 |
PLANILLA DE REMUNERACIONES MES 08/2016 |
9.010.619 |
0 |
9.010.619 |
30/08/16 |
1 |
55 |
2103065 |
PLANILLA DE REMUNERACIONES MES 08/2016 |
40.000 |
0 |
40.000 |
30/08/16 |
1 |
56 |
2103066 |
PLANILLA DE REMUNERACIONES MES 08/2016 |
272.068 |
0 |
272.068 |
30/08/16 |
1 |
57 |
2103069 |
PLANILLA DE REMUNERACIONES MES 08/2016 |
824.363 |
0 |
824.363 |
30/08/16 |
1 |
58 |
2103071 |
PLANILLA DE REMUNERACIONES MES 08/2016 |
2.243.825 |
0 |
2.243.825 |
30/08/16 |
1 |
59 |
2103072 |
PLANILLA DE REMUNERACIONES MES 08/2016 |
175.500 |
0 |
175.500 |
30/08/16 |
1 |
60 |
2103073 |
PLANILLA DE REMUNERACIONES MES 08/2016 |
73.526 |
0 |
73.526 |
30/08/16 |
1 |
61 |
2104001 |
PLANILLA DE REMUNERACIONES MES 08/2016 |
123.799.228 |
0 |
123.799.228 |
30/08/16 |
1 |
62 |
2104001 |
PLANILLA DE REMUNERACIONES MES 08/2016 |
10.487.593 |
0 |
10.487.593 |
30/08/16 |
1 |
63 |
2105001 |
PLANILLA DE REMUNERACIONES MES 08/2016 |
5.123.142 |
0 |
5.123.142 |
30/08/16 |
1 |
64 |
2105002 |
PLANILLA DE REMUNERACIONES MES 08/2016 |
983.569 |
0 |
983.569 |
30/08/16 |
1 |