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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 | 92999000 | 5 | IMPORTADORA Y DISTRIBUIDORA ARQUIMED LTDA | 2017 | 3 | 2 | 656111 | 2101001 | MATERIAL DIDACTICO | 17.960.133 | 0 | 17.960.133 | 31-07-17 | 1 |
| 2 | 13601 | 92999000 | 5 | IMPORTADORA Y DISTRIBUIDORA ARQUIMED LTDA | 2017 | 3 | 2 | 656112 | 2101001 | MATERIAL DIDACTICO | 3.956.793 | 0 | 3.956.793 | 31-07-17 | 1 |
| 3 | 13601 | 78703410 | 1 | TELEFONICA EMPRESAS CHILE S.A. | 2017 | 3 | 2 | 3757963 | 2101001 | SERVICIO INTERNET ENLACE FAST ETHERNEL | 427.286 | 0 | 427.286 | 31-07-17 | 1 |
| 4 | 13601 | 78703410 | 1 | TELEFONICA EMPRESAS CHILE S.A. | 2017 | 3 | 2 | 3764528 | 2101001 | SERVICIO INTERNET ENLACE FAST ETHERNEL | 427.394 | 0 | 427.394 | 31-08-17 | 1 |
| 5 | 13601 | 78703410 | 1 | TELEFONICA EMPRESAS CHILE S.A. | 2017 | 3 | 2 | 3763179 | 2101001 | SERVICIO INTERNET ENLACE FAST ETHERNEL | 397.002 | 0 | 397.002 | 31-08-17 | 1 |
| 6 | 13601 | 78703410 | 1 | TELEFONICA EMPRESAS CHILE S.A. | 2017 | 3 | 2 | 3749604 | 2101001 | SERVICIO INTERNET ENLACE FAST ETHERNEL | 397.912 | 0 | 397.912 | 30-06-17 | 1 |
| 7 | 13601 | 78703410 | 1 | TELEFONICA EMPRESAS CHILE S.A. | 2017 | 3 | 2 | 3756646 | 2101001 | SERVICIO INTERNET ENLACE FAST ETHERNEL | 396.902 | 0 | 396.902 | 31-07-17 | 1 |
| 8 | 13601 | 89912300 | K | INGENIERIA Y CONSTRUCCION RICARDO RODRIGUEZ Y CIA. LTDA. | 2017 | 3 | 2 | 969567 | 2101001 | INSUMOS COMPUTACIONALES | 266.257 | 0 | 266.257 | 21-08-17 | 1 |
| 9 | 13601 | 76371153 | 6 | OCEANOS AZULES SERVICIOS DE CONSULTORIA LIMITADA | 2017 | 3 | 2 | 497 | 2101001 | ADQUISICION TELEVISOR LG 42 PULGADAS | 377.858 | 0 | 377.858 | 10-08-17 | 1 |
| 10 | 13601 | 76179170 | 2 | SOCIEDAD INFORMATICA SIGLO 21 LIMITADA | 2017 | 3 | 2 | 3580 | 2101001 | ADQUISICION 22 RADIOS PORTATILES | 580.244 | 0 | 580.244 | 23-08-17 | 1 |
| 11 | 13601 | 6449223 | 3 | DANIEL RENE ALVAREZ NAVARRETE | 2017 | 3 | 2 | 2543 | 2101001 | ARTICULOS DEPORTIVOS | 485.520 | 0 | 485.520 | 08-07-17 | 1 |
| 12 | 13601 | 76420863 | 3 | COMERCIALIZADORA NEUMACLICK SPA | 2017 | 3 | 2 | 2319 | 2101001 | ARTICULOS DEPORTIVOS | 143.752 | 0 | 143.752 | 05-09-17 | 1 |
| 13 | 13601 | 76480438 | 4 | AUDIOVOX PRODUCCIONE SERGIO ANTONIO PALMA CARRASCO E.I.R.L. | 2017 | 3 | 2 | 99 | 2101001 | SERVICIO DE AMPLIFICACION | 202.300 | 0 | 202.300 | 21-09-17 | 1 |
| 14 | 13601 | 11186219 | 2 | WALDA CLAUDIA QUIROZ DIAZ | 2017 | 3 | 2 | 2089 | 2101001 | INSUMOS COMPUTACIONALES | 70.509 | 0 | 70.509 | 29-08-17 | 1 |
| 15 | 13601 | 89912300 | K | INGENIERIA Y CONSTRUCCION RICARDO RODRIGUEZ Y CIA. LTDA. | 2017 | 3 | 2 | 971089 | 2101001 | INSUMOS COMPUTACIONALES | 1.146.147 | 0 | 1.146.147 | 24-08-17 | 1 |
| 16 | 13601 | 76234522 | 6 | COMERCIAL KOPIER LIMITADA | 2017 | 3 | 2 | 543 | 2101001 | SERVICIO ARRIENDO FOTOCOPIADORA | 508.499 | 0 | 508.499 | 30-06-17 | 1 |
| 17 | 13601 | 96556940 | 5 | PROVEEDORES INTEGRALES PRISA S.A. | 2017 | 3 | 2 | 9734388 | 2101001 | MATERIAL DE OFICINA | 388.773 | 0 | 388.773 | 05-09-17 | 1 |
| 18 | 13601 | 89912300 | K | INGENIERIA Y CONSTRUCCION RICARDO RODRIGUEZ Y CIA. LTDA. | 2017 | 3 | 2 | 975090 | 2101001 | INSUMOS COMPUTACIONALES | 277.373 | 0 | 277.373 | 07-09-17 | 1 |
| 19 | 13601 | 79525370 | K | JORGE MARIO RIADI R E HIJOS LIMITADA | 2017 | 3 | 2 | 256 | 2101001 | CALZADO ESCOLAR | 79.963 | 0 | 79.963 | 06-09-17 | 1 |
| 20 | 13601 | 79525370 | K | JORGE MARIO RIADI R E HIJOS LIMITADA | 2017 | 3 | 2 | 255 | 2101001 | CALZADO ESCOLAR | 169.896 | 0 | 169.896 | 06-09-17 | 1 |
| 21 | 13601 | 89912300 | K | INGENIERIA Y CONSTRUCCION RICARDO RODRIGUEZ Y CIA. LTDA. | 2017 | 3 | 2 | 973737 | 2101001 | INSUMOS COMPUTACIONALES | 76.577 | 0 | 76.577 | 04-09-17 | 1 |
| 22 | 13601 | 89912300 | K | INGENIERIA Y CONSTRUCCION RICARDO RODRIGUEZ Y CIA. LTDA. | 2017 | 3 | 2 | 975403 | 2101001 | INSUMOS COMPUTACIONALES | 306.187 | 0 | 306.187 | 08-09-17 | 1 |
| 23 | 13601 | 17577261 | 8 | DENISSE ANDREA RODRIGUEZ MATUS | 2017 | 3 | 2 | 81 | 2101001 | VESTUARIO FUNCIONARIOS | 245.021 | 0 | 245.021 | 21-08-17 | 1 |
| 24 | 13601 | 96556940 | 5 | PROVEEDORES INTEGRALES PRISA S.A. | 2017 | 3 | 2 | 9733839 | 2101001 | MATERIAL DE ASEO | 66.640 | 0 | 66.640 | 05-09-17 | 1 |
| 25 | 13601 | 96556940 | 5 | PROVEEDORES INTEGRALES PRISA S.A. | 2017 | 3 | 2 | 9734394 | 2101001 | MATERIAL DE ASEO | 250.914 | 0 | 250.914 | 05-09-17 | 1 |
| 26 | 13601 | 96556940 | 5 | PROVEEDORES INTEGRALES PRISA S.A. | 2017 | 3 | 2 | 9729266 | 2101001 | MATERIAL DIDACTICO | 53.604 | 0 | 53.604 | 01-09-17 | 1 |
| 27 | 13601 | 96556940 | 5 | PROVEEDORES INTEGRALES PRISA S.A. | 2017 | 3 | 2 | 9730283 | 2101001 | MATERIAL DE OFICINA | 34.084 | 0 | 34.084 | 01-09-17 | 1 |
| 28 | 13601 | 96556940 | 5 | PROVEEDORES INTEGRALES PRISA S.A. | 2017 | 3 | 2 | 9717857 | 2101001 | MATERIAL DIDACTICO | 179.306 | 0 | 179.306 | 28-08-17 | 1 |
| 29 | 13601 | 10534656 | 5 | JUAN HORACION ALEGRIA SILVA | 2017 | 3 | 2 | 52 | 2101001 | MEJORAMIENTO BAÑOS Y PATIO ESCUELA TEGUALDA | 34.264.146 | 0 | 34.264.146 | 29-09-17 | 1 |
| 30 | 13601 | 5102695 | 0 | EDWING NAVARRETE DELAGO | 2017 | 3 | 2 | 1798 | 2101001 | TRABAJO INSTALACION CENTRAL TELEFONICA | 771.120 | 0 | 771.120 | 23-08-17 | 1 |
| 31 | 13601 | 76596570 | 5 | CARLOS ALBERTO PALMA RIVERA Y OTROS LIMITADA | 2017 | 3 | 2 | 26851 | 2101001 | INSUMOS COMPUTACIONALES | 363.071 | 0 | 363.071 | 10-08-17 | 1 |
| 32 | 13601 | 76596570 | 5 | CARLOS ALBERTO PALMA RIVERA Y OTROS LIMITADA | 2017 | 3 | 2 | 27696 | 2101001 | INSUMOS COMPUTACIONALES | 41.360 | 0 | 41.360 | 05-09-17 | 1 |
| 33 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 3 | 2 | 0 | 2101005 | SUELDOS LIQUIDOS MES 09/2017 | 2.117.971 | 0 | 2.117.971 | 30-09-17 | 1 |
| 34 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 3 | 2 | 0 | 2103012 | PLANILLA DE REMUNERACIONES MES 09/2017 | 402.328 | 0 | 402.328 | 30-09-17 | 1 |
| 35 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 3 | 2 | 0 | 2103013 | PLANILLA DE REMUNERACIONES MES 09/2017 | 186.500 | 0 | 186.500 | 30-09-17 | 1 |
| 36 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 3 | 2 | 0 | 2103016 | PLANILLA DE REMUNERACIONES MES 09/2017 | 643.200 | 0 | 643.200 | 30-09-17 | 1 |
| 37 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 3 | 2 | 0 | 2103021 | PLANILLA DE REMUNERACIONES MES 09/2017 | 671.861 | 0 | 671.861 | 30-09-17 | 1 |
| 38 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 3 | 2 | 0 | 2103023 | PLANILLA DE REMUNERACIONES MES 09/2017 | 60.014 | 0 | 60.014 | 30-09-17 | 1 |
| 39 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 3 | 2 | 0 | 2103024 | PLANILLA DE REMUNERACIONES MES 09/2017 | 19.390 | 0 | 19.390 | 30-09-17 | 1 |
| 40 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 3 | 2 | 0 | 2103025 | PLANILLA DE REMUNERACIONES MES 09/2017 | 462.969 | 0 | 462.969 | 30-09-17 | 1 |
| 41 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 3 | 2 | 0 | 2103026 | PLANILLA DE REMUNERACIONES MES 09/2017 | 713.439 | 0 | 713.439 | 30-09-17 | 1 |
| 42 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 3 | 2 | 0 | 2103029 | PLANILLA DE REMUNERACIONES MES 09/2017 | 51.252 | 0 | 51.252 | 30-09-17 | 1 |
| 43 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 3 | 2 | 0 | 2103031 | PLANILLA DE REMUNERACIONES MES 09/2017 | 349.493 | 0 | 349.493 | 30-09-17 | 1 |
| 44 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 3 | 2 | 0 | 2103032 | PLANILLA DE REMUNERACIONES MES 09/2017 | 1.379.567 | 0 | 1.379.567 | 30-09-17 | 1 |
| 45 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 3 | 2 | 0 | 2103040 | PLANILLA DE REMUNERACIONES MES 09/2017 | 13.750 | 0 | 13.750 | 30-09-17 | 1 |
| 46 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 3 | 2 | 0 | 2103041 | PLANILLA DE REMUNERACIONES MES 09/2017 | 386.804 | 0 | 386.804 | 30-09-17 | 1 |
| 47 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 3 | 2 | 0 | 2103043 | PLANILLA DE REMUNERACIONES MES 09/2017 | 215.381 | 0 | 215.381 | 30-09-17 | 1 |
| 48 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 3 | 2 | 0 | 2103044 | PLANILLA DE REMUNERACIONES MES 09/2017 | 105.000 | 0 | 105.000 | 30-09-17 | 1 |
| 49 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 3 | 2 | 0 | 2103046 | PLANILLA DE REMUNERACIONES MES 09/2017 | 168.245 | 0 | 168.245 | 30-09-17 | 1 |
| 50 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 3 | 2 | 0 | 2103050 | PLANILLA DE REMUNERACIONES MES 09/2017 | 23.487.967 | 0 | 23.487.967 | 30-09-17 | 1 |
| 51 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 3 | 2 | 0 | 2103053 | PLANILLA DE REMUNERACIONES MES 09/2017 | 879.750 | 0 | 879.750 | 30-09-17 | 1 |
| 52 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 3 | 2 | 0 | 2103054 | PLANILLA DE REMUNERACIONES MES 09/2017 | 20.228 | 0 | 20.228 | 30-09-17 | 1 |
| 53 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 3 | 2 | 0 | 2103056 | PLANILLA DE REMUNERACIONES MES 09/2017 | 228.501 | 0 | 228.501 | 30-09-17 | 1 |
| 54 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 3 | 2 | 0 | 2103058 | PLANILLA DE REMUNERACIONES MES 09/2017 | 11.994 | 0 | 11.994 | 30-09-17 | 1 |
| 55 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 3 | 2 | 0 | 2103059 | PLANILLA DE REMUNERACIONES MES 09/2017 | 189.000 | 0 | 189.000 | 30-09-17 | 1 |
| 56 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 3 | 2 | 0 | 2103060 | PLANILLA DE REMUNERACIONES MES 09/2017 | 277.000 | 0 | 277.000 | 30-09-17 | 1 |
| 57 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 3 | 2 | 0 | 2103064 | PLANILLA DE REMUNERACIONES MES 09/2017 | 10.875.432 | 0 | 10.875.432 | 30-09-17 | 1 |
| 58 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 3 | 2 | 0 | 2103065 | PLANILLA DE REMUNERACIONES MES 09/2017 | 65.000 | 0 | 65.000 | 30-09-17 | 1 |
| 59 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 3 | 2 | 0 | 2103066 | PLANILLA DE REMUNERACIONES MES 09/2017 | 382.507 | 0 | 382.507 | 30-09-17 | 1 |
| 60 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 3 | 2 | 0 | 2103069 | PLANILLA DE REMUNERACIONES MES 09/2017 | 794.905 | 0 | 794.905 | 30-09-17 | 1 |
| 61 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 3 | 2 | 0 | 2103071 | PLANILLA DE REMUNERACIONES MES 09/2017 | 4.502.839 | 0 | 4.502.839 | 30-09-17 | 1 |
| 62 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 3 | 2 | 0 | 2103072 | PLANILLA DE REMUNERACIONES MES 09/2017 | 211.500 | 0 | 211.500 | 30-09-17 | 1 |
| 63 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 3 | 2 | 0 | 2103073 | PLANILLA DE REMUNERACIONES MES 09/2017 | 110.209 | 0 | 110.209 | 30-09-17 | 1 |
| 64 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 3 | 2 | 0 | 2104001 | PLANILLA DE REMUNERACIONES MES 09/2017 | 12.159.716 | 0 | 12.159.716 | 30-09-17 | 1 |
| 65 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 3 | 2 | 0 | 2104001 | PLANILLA DE REMUNERACIONES MES 09/2017 | 162.390.212 | 0 | 162.390.212 | 30-09-17 | 1 |
| 66 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 3 | 2 | 0 | 2104052 | PLANILLA DE REMUNERACIONES MES 09/2017 | 268.775 | 0 | 268.775 | 30-09-17 | 1 |
| 67 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 3 | 2 | 0 | 2105001 | PLANILLA DE REMUNERACIONES MES 09/2017 | 7.719.561 | 0 | 7.719.561 | 30-09-17 | 1 |
| 68 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 3 | 2 | 0 | 2105002 | PLANILLA DE REMUNERACIONES MES 09/2017 | 2.043.181 | 0 | 2.043.181 | 30-09-17 | 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
