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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 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2019 | 3 | 2 | 2792 | 2101001 | TRASLADO DE ALUMNOS | 140.000 | 0 | 140.000 | 11-07-2019 | 1 |
| 2 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2019 | 3 | 2 | 2859 | 2101001 | TRASLADO DE ALUMNOS | 55.000 | 0 | 55.000 | 16-08-2019 | 1 |
| 3 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2019 | 3 | 2 | 2867 | 2101001 | TRASLADO DE ALUMNOS | 75.000 | 0 | 75.000 | 24-08-2019 | 1 |
| 4 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2019 | 3 | 2 | 2892 | 2101001 | TRASLADO DE ALUMNOS | 1.800.000 | 0 | 1.800.000 | 31-08-2019 | 1 |
| 5 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2019 | 3 | 2 | 2873 | 2101001 | TRASLADO DE ALUMNOS | 130.000 | 0 | 130.000 | 27-08-2019 | 1 |
| 6 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2019 | 3 | 2 | 2864 | 2101001 | TRASLADO DE ALUMNOS | 40.000 | 0 | 40.000 | 22-08-2019 | 1 |
| 7 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2019 | 3 | 2 | 2872 | 2101001 | TRASLADO DE ALUMNOS | 230.000 | 0 | 230.000 | 27-08-2019 | 1 |
| 8 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2019 | 3 | 2 | 2875 | 2101001 | TRASLADO DE ALUMNOS | 294.160 | 0 | 294.160 | 31-08-2019 | 1 |
| 9 | 13601 | 9411509 | 4 | SANDRA FRANCISCA BETTY MARQUEZ ARAVENA | 2019 | 3 | 2 | 496 | 2101001 | ADQUISICION DE MEDALLAS GRABADAS PARA ALUMNOS | 39.841 | 0 | 39.841 | 08-08-2019 | 1 |
| 10 | 13601 | 76639338 | 1 | ARTETRUCKS S.P.A. | 2019 | 3 | 2 | 264 | 2101001 | ADQUISICION ADHESIVO IMPRESO EMPLACADO | 362.950 | 0 | 362.950 | 23-08-2019 | 1 |
| 11 | 13601 | 76591500 | 7 | AULA EDITORES S.A. | 2019 | 3 | 2 | 5327 | 2101001 | ADQUISICION MATERIAL DIDACTICO | 411.600 | 0 | 411.600 | 26-08-2019 | 1 |
| 12 | 13601 | 77700780 | 7 | COMERCIALIZADORA TELENET LIMITADA | 2019 | 3 | 2 | 4772 | 2101001 | ADQUISICION EQUIPOS COMPUTACIONALES | 1.926.980 | 0 | 1.926.980 | 29-08-2019 | 1 |
| 13 | 13601 | 76368859 | 3 | SOCIEDAD COMERCIAL FSN S.P.A. | 2019 | 3 | 2 | 1014 | 2101001 | ADQUISICION DE VIDEOPROYECTOR EPSON | 1.940.401 | 0 | 1.940.401 | 30-08-2019 | 1 |
| 14 | 13601 | 76639338 | 1 | ARTETRUCKS S.P.A. | 2019 | 3 | 2 | 269 | 2101001 | ADQUISICION ADHESIVO IMPRESO COLOR TROQUELADOS | 446.548 | 0 | 446.548 | 29-08-2019 | 1 |
| 15 | 13601 | 78921690 | 8 | WOM S.A. | 2019 | 3 | 2 | 4856720 | 2101001 | SERVICIO TELEFONICO | 15.979 | 0 | 15.979 | 16-09-2019 | 1 |
| 16 | 13601 | 81698900 | 0 | PONTIFICIA UNIVERSIDAD CATOLICA DE CHILE | 2019 | 3 | 2 | 282850 | 2101001 | CAPACITACION EVALUAR PLAN DE LECTURA | 1.225.000 | 0 | 1.225.000 | 26-07-2019 | 1 |
| 17 | 13601 | 10849230 | 9 | JOSE ANTONIO MARTINEZ ACEVEDO | 2019 | 3 | 2 | 218 | 2101003 | TECNICA DE INTERPRETACION INSTRUMENTAL | 400.000 | 0 | 400.000 | 23-08-2019 | 1 |
| 18 | 13601 | 12463531 | 4 | CAROLINA ALEJANDRA LOBOS BISAMA | 2019 | 3 | 2 | 12 | 2101003 | TALLER DE COMPRENSION LECTORA | 98.000 | 0 | 98.000 | 11-09-2019 | 1 |
| 19 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2019 | 3 | 2 | 2865 | 2101001 | TRASLADO DE ALUMNOS | 55.000 | 0 | 55.000 | 22-08-2019 | 1 |
| 20 | 13601 | 61808000 | 5 | AGUAS ANDINAS S.A. | 2019 | 3 | 2 | 4688947 | 2101001 | CONSUMOS BASICOS | 44.740 | 0 | 44.740 | 19-09-2019 | 1 |
| 21 | 13601 | 61808000 | 5 | AGUAS ANDINAS S.A. | 2019 | 3 | 2 | 4688634 | 2101001 | CONSUMOS BASICOS | 31.670 | 0 | 31.670 | 17-09-2019 | 1 |
| 22 | 13601 | 76124890 | 1 | TELEFONICA CHILE S.A. | 2019 | 3 | 2 | 63897588 | 2101001 | SERVICIO TELEFONICO | 23.485 | 0 | 23.485 | 19-09-2019 | 1 |
| 23 | 13601 | 76124890 | 1 | TELEFONICA CHILE S.A. | 2019 | 3 | 2 | 63897589 | 2101001 | SERVICIO TELEFONICO | 23.485 | 0 | 23.485 | 19-09-2019 | 1 |
| 24 | 13601 | 76124890 | 1 | TELEFONICA CHILE S.A. | 2019 | 3 | 2 | 63897587 | 2101001 | SERVICIO TELEFONICO | 23.485 | 0 | 23.485 | 19-09-2019 | 1 |
| 25 | 13601 | 76124890 | 1 | TELEFONICA CHILE S.A. | 2019 | 3 | 2 | 63897586 | 2101001 | SERVICIO TELEFONICO | 23.485 | 0 | 23.485 | 19-09-2019 | 1 |
| 26 | 13601 | 80286900 | 2 | CASA DIEGUEZ S.A. | 2019 | 3 | 2 | 3545 | 2101001 | CONSUMOS BASICOS | 62.801 | 0 | 62.801 | 22-07-2019 | 1 |
| 27 | 13601 | 80286900 | 2 | CASA DIEGUEZ S.A. | 2019 | 3 | 2 | 3630 | 2101001 | CONSUMOS BASICOS | 31.201 | 0 | 31.201 | 08-08-2019 | 1 |
| 28 | 13601 | 6476495 | 0 | JOSE BERNARDO AMENABAR REYES | 2019 | 3 | 2 | 232 | 2101001 | TRASLADO DE ALUMNOS | 25.000 | 0 | 25.000 | 06-09-2019 | 1 |
| 29 | 13601 | 76793296 | 0 | MAT INGENIERIA S.P.A. | 2019 | 3 | 2 | 62 | 2101001 | SUMINISTRO E INSTALACION DE AIRE ACONDICIONADO | 1.275.329 | 0 | 1.275.329 | 01-08-2019 | 1 |
| 30 | 13601 | 76376800 | 7 | COMERCIALIZADORA Y DISTRIBUIDORA LA PALOMA LIMITADA | 2019 | 3 | 2 | 34741 | 2101001 | MATERIAL DIDACTICO | 33.051 | 0 | 33.051 | 09-07-2019 | 1 |
| 31 | 13601 | 14662178 | 3 | CARLOS ANTONIO ACOSTA VILLASECA | 2019 | 3 | 2 | 313 | 2101001 | MATERIAL DIDACTICO | 118.738 | 0 | 118.738 | 13-08-2019 | 1 |
| 32 | 13601 | 10837857 | 3 | JOSE RAUL EDUARDO PIZARRO TORTELLA | 2019 | 3 | 2 | 3 | 2101003 | ARBITRO GENERAL | 923.400 | 0 | 923.400 | 25-09-2019 | 1 |
| 33 | 13601 | 96882140 | 7 | MELMAN S.P.A. | 2019 | 3 | 2 | 48331 | 2101001 | ADQUISICION DE MOBILIARIO | 155.634 | 0 | 155.634 | 20-08-2019 | 1 |
| 34 | 13601 | 10184575 | 3 | IVAN PATRICIO ARIAS LEIVA | 2019 | 3 | 2 | 254 | 2101001 | TRABAJO REPARACION DE PLANTA DE TRATAMIENTO FITTING PVC | 1.056.720 | 0 | 1.056.720 | 06-09-2019 | 1 |
| 35 | 13601 | 12813422 | 0 | PABLO ESTEBAN MORALES TELLO | 2019 | 3 | 2 | 1149 | 2101001 | TRABAJO REPARACION MULTIFUNCIONAL KYOCERA | 406.980 | 0 | 406.980 | 07-08-2019 | 1 |
| 36 | 13601 | 80286900 | 2 | CASA DIEGUEZ S.A. | 2019 | 3 | 2 | 3629 | 2101001 | CONSUMOS BASICOS | 27.100 | 0 | 27.100 | 08-08-2019 | 1 |
| 37 | 13601 | 80286900 | 2 | CASA DIEGUEZ S.A. | 2019 | 3 | 2 | 3624 | 2101001 | CONSUMOS BASICOS | 15.330 | 0 | 15.330 | 08-08-2019 | 1 |
| 38 | 13601 | 76750470 | 5 | FERRETERIA SAN FRANCISCO DE ASIS LIMITADA | 2019 | 3 | 2 | 918060 | 2101001 | ADQUISICION TUBO FRUORECENTE | 13.000 | 0 | 13.000 | 21-08-2019 | 1 |
| 39 | 13601 | 80286900 | 2 | CASA DIEGUEZ S.A. | 2019 | 3 | 2 | 3628 | 2101001 | CONSUMOS BASICOS | 26.670 | 0 | 26.670 | 08-08-2019 | 1 |
| 40 | 13601 | 80286900 | 2 | CASA DIEGUEZ S.A. | 2019 | 3 | 2 | 3626 | 2101001 | CONSUMOS BASICOS | 11.340 | 0 | 11.340 | 08-08-2019 | 1 |
| 41 | 13601 | 80286900 | 2 | CASA DIEGUEZ S.A. | 2019 | 3 | 2 | 3625 | 2101001 | CONSUMOS BASICOS | 30.660 | 0 | 30.660 | 08-08-2019 | 1 |
| 42 | 13601 | 76393149 | 8 | ELECTRICIDAD E HIDRAULICA FMG E.I.R.L. | 2019 | 3 | 2 | 638 | 2101001 | TRABAJO REPARACION EQUIPOS FLUORESCENTES | 539.216 | 0 | 539.216 | 26-08-2019 | 1 |
| 43 | 13601 | 76750470 | 5 | FERRETERIA SAN FRANCISCO DE ASIS LIMITADA | 2019 | 3 | 2 | 918059 | 2101001 | ADQUISICION ESTUFA | 99.820 | 0 | 99.820 | 21-08-2019 | 1 |
| 44 | 13601 | 76802353 | 0 | MANTENCION Y SERVICIOS CAROLINA TORO RIQUELME E.I.R.L. | 2019 | 3 | 2 | 92 | 2101001 | TRABAJO MANTENCION DE DUCHAS | 3.250.353 | 0 | 3.250.353 | 25-09-2019 | 1 |
| 45 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 3 | 2 | 0 | 2101005 | SUELDOS LIQUIDOS MES 09/2019 | 366.514 | 0 | 366.514 | 30-09-2019 | 1 |
| 46 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 3 | 2 | 0 | 2103012 | PLANILLA DE REMUNERACIONES MES 09/2019 | 551.867 | 0 | 551.867 | 30-09-2019 | 1 |
| 47 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 3 | 2 | 0 | 2103013 | PLANILLA DE REMUNERACIONES MES 09/2019 | 166.500 | 0 | 166.500 | 30-09-2019 | 1 |
| 48 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 3 | 2 | 0 | 2103014 | PLANILLA DE REMUNERACIONES MES 09/2019 | 112.486 | 0 | 112.486 | 30-09-2019 | 1 |
| 49 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 3 | 2 | 0 | 2103016 | PLANILLA DE REMUNERACIONES MES 09/2019 | 911.200 | 0 | 911.200 | 30-09-2019 | 1 |
| 50 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 3 | 2 | 0 | 2103023 | PLANILLA DE REMUNERACIONES MES 09/2019 | 63.146 | 0 | 63.146 | 30-09-2019 | 1 |
| 51 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 3 | 2 | 0 | 2103024 | PLANILLA DE REMUNERACIONES MES 09/2019 | 48.237 | 0 | 48.237 | 30-09-2019 | 1 |
| 52 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 3 | 2 | 0 | 2103025 | PLANILLA DE REMUNERACIONES MES 09/2019 | 267.509 | 0 | 267.509 | 30-09-2019 | 1 |
| 53 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 3 | 2 | 0 | 2103026 | PLANILLA DE REMUNERACIONES MES 09/2019 | 671.164 | 0 | 671.164 | 30-09-2019 | 1 |
| 54 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 3 | 2 | 0 | 2103029 | PLANILLA DE REMUNERACIONES MES 09/2019 | 54.003 | 0 | 54.003 | 30-09-2019 | 1 |
| 55 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 3 | 2 | 0 | 2103031 | PLANILLA DE REMUNERACIONES MES 09/2019 | 114.081 | 0 | 114.081 | 30-09-2019 | 1 |
| 56 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 3 | 2 | 0 | 2103032 | PLANILLA DE REMUNERACIONES MES 09/2019 | 1.922.714 | 0 | 1.922.714 | 30-09-2019 | 1 |
| 57 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 3 | 2 | 0 | 2103040 | PLANILLA DE REMUNERACIONES MES 09/2019 | 363.888 | 0 | 363.888 | 30-09-2019 | 1 |
| 58 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 3 | 2 | 0 | 2103041 | PLANILLA DE REMUNERACIONES MES 09/2019 | 450.853 | 0 | 450.853 | 30-09-2019 | 1 |
| 59 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 3 | 2 | 0 | 2103043 | PLANILLA DE REMUNERACIONES MES 09/2019 | 500.585 | 0 | 500.585 | 30-09-2019 | 1 |
| 60 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 3 | 2 | 0 | 2103044 | PLANILLA DE REMUNERACIONES MES 09/2019 | 161.000 | 0 | 161.000 | 30-09-2019 | 1 |
| 61 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 3 | 2 | 0 | 2103046 | PLANILLA DE REMUNERACIONES MES 09/2019 | 111.000 | 0 | 111.000 | 30-09-2019 | 1 |
| 62 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 3 | 2 | 0 | 2103050 | PLANILLA DE REMUNERACIONES MES 09/2019 | 34.249.439 | 0 | 34.249.439 | 30-09-2019 | 1 |
| 63 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 3 | 2 | 0 | 2103053 | PLANILLA DE REMUNERACIONES MES 09/2019 | 1.034.300 | 0 | 1.034.300 | 30-09-2019 | 1 |
| 64 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 3 | 2 | 0 | 2103054 | PLANILLA DE REMUNERACIONES MES 09/2019 | 21.284 | 0 | 21.284 | 30-09-2019 | 1 |
| 65 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 3 | 2 | 0 | 2103056 | PLANILLA DE REMUNERACIONES MES 09/2019 | 195.283 | 0 | 195.283 | 30-09-2019 | 1 |
| 66 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 3 | 2 | 0 | 2103058 | PLANILLA DE REMUNERACIONES MES 09/2019 | 7.996 | 0 | 7.996 | 30-09-2019 | 1 |
| 67 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 3 | 2 | 0 | 2103059 | PLANILLA DE REMUNERACIONES MES 09/2019 | 201.000 | 0 | 201.000 | 30-09-2019 | 1 |
| 68 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 3 | 2 | 0 | 2103060 | PLANILLA DE REMUNERACIONES MES 09/2019 | 338.000 | 0 | 338.000 | 30-09-2019 | 1 |
| 69 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 3 | 2 | 0 | 2103064 | PLANILLA DE REMUNERACIONES MES 09/2019 | 14.915.686 | 0 | 14.915.686 | 30-09-2019 | 1 |
| 70 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 3 | 2 | 0 | 2103066 | PLANILLA DE REMUNERACIONES MES 09/2019 | 184.554 | 0 | 184.554 | 30-09-2019 | 1 |
| 71 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 3 | 2 | 0 | 2103071 | PLANILLA DE REMUNERACIONES MES 09/2019 | 8.486.364 | 0 | 8.486.364 | 30-09-2019 | 1 |
| 72 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 3 | 2 | 0 | 2103072 | PLANILLA DE REMUNERACIONES MES 09/2019 | 244.500 | 0 | 244.500 | 30-09-2019 | 1 |
| 73 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 3 | 2 | 0 | 2103073 | PLANILLA DE REMUNERACIONES MES 09/2019 | 168.484 | 0 | 168.484 | 30-09-2019 | 1 |
| 74 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 3 | 2 | 0 | 2103075 | PLANILLA DE REMUNERACIONES MES 09/2019 | 75.000 | 0 | 75.000 | 30-09-2019 | 1 |
| 75 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 3 | 2 | 0 | 2103076 | PLANILLA DE REMUNERACIONES MES 09/2019 | 1.057.500 | 0 | 1.057.500 | 30-09-2019 | 1 |
| 76 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 3 | 2 | 0 | 2103078 | PLANILLA DE REMUNERACIONES MES 09/2019 | 96.000 | 0 | 96.000 | 30-09-2019 | 1 |
| 77 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 3 | 2 | 0 | 2103079 | PLANILLA DE REMUNERACIONES MES 09/2019 | 167.275 | 0 | 167.275 | 30-09-2019 | 1 |
| 78 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 3 | 2 | 0 | 2103080 | PLANILLA DE REMUNERACIONES MES 09/2019 | 63.229 | 0 | 63.229 | 30-09-2019 | 1 |
| 79 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 3 | 2 | 0 | 2104001 | PLANILLA DE REMUNERACIONES MES 09/2019 | 146.252.758 | 0 | 146.252.758 | 30-09-2019 | 1 |
| 80 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 3 | 2 | 0 | 2104052 | PLANILLA DE REMUNERACIONES MES 09/2019 | 266.928 | 0 | 266.928 | 30-09-2019 | 1 |
| 81 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 3 | 2 | 0 | 2105001 | PLANILLA DE REMUNERACIONES MES 09/2019 | 10.185.674 | 0 | 10.185.674 | 30-09-2019 | 1 |
| 82 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 3 | 2 | 0 | 2105002 | PLANILLA DE REMUNERACIONES MES 09/2019 | 2.264.322 | 0 | 2.264.322 | 30-09-2019 | 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
