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 |
PRISA S.A. |
2017 |
1 |
2 |
9158656 |
2101001 |
MATERIALES DE ASEO |
64.585 |
0 |
64.585 |
21/02/17 |
1 |
2 |
13601 |
76287853 |
4 |
COMERCIAL AGUSTIN LIMITADA |
2017 |
1 |
2 |
10510 |
2101001 |
MATERIALES DE ASEO |
895.057 |
0 |
895.057 |
20/02/17 |
1 |
3 |
13601 |
96670840 |
9 |
DIMERC S.A. |
2017 |
1 |
2 |
7083381 |
2101001 |
MATERIALES DE ASEO |
373.396 |
0 |
373.396 |
17/02/17 |
1 |
4 |
13601 |
96556940 |
5 |
PRISA S.A. |
2017 |
1 |
2 |
9404567 |
2101001 |
MATERIALES DE ASEO |
111.313 |
0 |
111.313 |
17/02/17 |
1 |
5 |
13601 |
96556940 |
5 |
PRISA S.A. |
2017 |
1 |
2 |
9404891 |
2101001 |
MATERIALES DE ASEO |
845.859 |
0 |
845.859 |
17/02/17 |
1 |
6 |
13601 |
78906980 |
8 |
COMERCIAL MUÑOZ Y CIA. LIMITADA |
2017 |
1 |
2 |
73403 |
2101001 |
MATERIALES DE ASEO |
503.742 |
0 |
503.742 |
17/02/17 |
1 |
7 |
13601 |
9027568 |
2 |
PEDRO TELMO IBARRA UBILLA |
2017 |
1 |
2 |
592 |
2101001 |
TRABAJO REPARACIONES VARIAS |
220.150 |
0 |
220.150 |
31/01/17 |
1 |
8 |
13601 |
76334546 |
7 |
JUAN CARLOS ABARZUA PAREDES EIRL |
2017 |
1 |
2 |
259 |
2101001 |
TRABAJO PINTURA EN SALA DE CLASES |
428.050 |
0 |
428.050 |
28/01/17 |
1 |
9 |
13601 |
10842825 |
2 |
BERNARDO GUIÑEZ ALEGRIA |
2017 |
1 |
2 |
587 |
2101001 |
ADQUISICION DE PINTURAS |
1.061.522 |
0 |
1.061.522 |
21/02/17 |
1 |
10 |
13601 |
10534656 |
5 |
JUAN ALEGRIA SILVA |
2017 |
1 |
2 |
15 |
2101001 |
TRABAJO REPARACIONES VARIAS |
182.784 |
0 |
182.784 |
26/01/17 |
1 |
11 |
13601 |
10534656 |
5 |
JUAN ALEGRIA SILVA |
2017 |
1 |
2 |
17 |
2101001 |
TRABAJO CONFECCION REJILLA PARA AGUAS LLUVIAS |
1.717.170 |
0 |
1.717.170 |
15/02/17 |
1 |
12 |
13601 |
10534656 |
5 |
JUAN ALEGRIA SILVA |
2017 |
1 |
2 |
16 |
2101001 |
TRABAJO REPARACIONES ELECTRICAS |
246.330 |
0 |
246.330 |
26/01/17 |
1 |
13 |
13601 |
96556940 |
5 |
PRISA S.A. |
2017 |
1 |
2 |
9390533 |
2101001 |
MATERIALES DE ASEO |
16.589 |
0 |
16.589 |
07/02/17 |
1 |
14 |
13601 |
10534656 |
5 |
JUAN ALEGRIA SILVA |
2017 |
1 |
2 |
13 |
2101001 |
TRABAJO REPARACIONES ELECTRICAS |
42.840 |
0 |
42.840 |
26/01/17 |
1 |
15 |
13601 |
10534656 |
5 |
JUAN ALEGRIA SILVA |
2017 |
1 |
2 |
14 |
2101001 |
TRABAJO REPARACIONES ELECTRICAS |
57.120 |
0 |
57.120 |
26/01/17 |
1 |
16 |
13601 |
10118949 |
K |
CEFERINO ROMERO FUENTES |
2017 |
1 |
2 |
75 |
2101001 |
ESTADO DE PAGO N°1, PROYECTO CONSERVACION CUBIERTA E INFRAESTRUCTURA LICEO POLIVALENTE |
19.485.485 |
0 |
19.485.485 |
14/02/17 |
1 |
17 |
13601 |
78715730 |
0 |
SOCIEDAD COMERCIAL DICER LTDA |
2017 |
1 |
2 |
2206 |
2101001 |
ADQUSICION DE MICROONDAS |
57.138 |
0 |
57.138 |
07/02/17 |
1 |
18 |
13601 |
71449800 |
2 |
COMITÉ DE AGUA POTABLE LONQUEN |
2017 |
1 |
2 |
62874 |
2101001 |
CONSUMO DE AGUA POTABLE |
274.800 |
0 |
274.800 |
06/02/17 |
1 |
19 |
13601 |
91806000 |
6 |
ABASTIBLE S.A. |
2017 |
1 |
2 |
9255322 |
2101001 |
COSUMOS GAS A GRANEL |
1.072.990 |
0 |
1.072.990 |
15/02/17 |
1 |
20 |
13601 |
8245332 |
6 |
MARIA XIMENA VARAS HERREA |
2017 |
1 |
2 |
1809 |
2101001 |
ADQUISICION DULCES |
99.068 |
0 |
99.068 |
15/02/17 |
1 |
21 |
13601 |
8245332 |
6 |
MARIA XIMENA VARAS HERREA |
2017 |
1 |
2 |
1331 |
2101001 |
ADQUISICION DULCES |
330.225 |
0 |
330.225 |
24/12/16 |
1 |
22 |
13601 |
96556940 |
5 |
PRISA S.A. |
2017 |
1 |
2 |
9392426 |
2101001 |
MATERIALES DE ASEO |
232.528 |
0 |
232.528 |
09/02/17 |
1 |
23 |
13601 |
76359104 |
2 |
COMERCIAL HUERTOS DEL SUR |
2017 |
1 |
2 |
4208 |
2101001 |
ARTICULOS DE CAFETERIA |
69.805 |
0 |
69.805 |
08/02/17 |
1 |
24 |
13601 |
90635000 |
9 |
TELEFONICA CHILE S.A. |
2017 |
1 |
2 |
39155661 |
2101001 |
CONSUMO DE TELEFONIA |
42.705 |
0 |
42.705 |
20/02/17 |
1 |
25 |
13601 |
90635000 |
9 |
TELEFONICA CHILE S.A. |
2017 |
1 |
2 |
39155662 |
2101001 |
CONSUMO DE TELEFONIA |
22.518 |
0 |
22.518 |
20/02/17 |
1 |
26 |
13601 |
90635000 |
9 |
TELEFONICA CHILE S.A. |
2017 |
1 |
2 |
39155660 |
2101001 |
CONSUMO DE TELEFONIA |
26.719 |
0 |
26.719 |
20/02/17 |
1 |
27 |
13601 |
90635000 |
9 |
TELEFONICA CHILE S.A. |
2017 |
1 |
2 |
39155663 |
2101001 |
CONSUMO DE TELEFONIA |
28.141 |
0 |
28.141 |
20/02/17 |
1 |
28 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
1 |
2 |
0 |
2103012 |
PLANILLA DE REMUNERACIONES MES 02/2017 |
416.659 |
0 |
416.659 |
28/02/17 |
1 |
29 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
1 |
2 |
0 |
2103013 |
PLANILLA DE REMUNERACIONES MES 02/2017 |
186.500 |
0 |
186.500 |
28/02/17 |
1 |
30 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
1 |
2 |
0 |
2103016 |
PLANILLA DE REMUNERACIONES MES 02/2017 |
516.800 |
0 |
516.800 |
28/02/17 |
1 |
31 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
1 |
2 |
0 |
2103021 |
PLANILLA DE REMUNERACIONES MES 02/2017 |
32.020 |
0 |
32.020 |
28/02/17 |
1 |
32 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
1 |
2 |
0 |
2103023 |
PLANILLA DE REMUNERACIONES MES 02/2017 |
59.477 |
0 |
59.477 |
28/02/17 |
1 |
33 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
1 |
2 |
0 |
2103024 |
PLANILLA DE REMUNERACIONES MES 02/2017 |
17.329 |
0 |
17.329 |
28/02/17 |
1 |
34 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
1 |
2 |
0 |
2103025 |
PLANILLA DE REMUNERACIONES MES 02/2017 |
801.225 |
0 |
801.225 |
28/02/17 |
1 |
35 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
1 |
2 |
0 |
2103026 |
PLANILLA DE REMUNERACIONES MES 02/2017 |
695.888 |
0 |
695.888 |
28/02/17 |
1 |
36 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
1 |
2 |
0 |
2103029 |
PLANILLA DE REMUNERACIONES MES 02/2017 |
50.642 |
0 |
50.642 |
28/02/17 |
1 |
37 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
1 |
2 |
0 |
2103032 |
PLANILLA DE REMUNERACIONES MES 02/2017 |
1.450.547 |
0 |
1.450.547 |
28/02/17 |
1 |
38 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
1 |
2 |
0 |
2103040 |
PLANILLA DE REMUNERACIONES MES 02/2017 |
3.059.807 |
0 |
3.059.807 |
28/02/17 |
1 |
39 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
1 |
2 |
0 |
2103041 |
PLANILLA DE REMUNERACIONES MES 02/2017 |
244.268 |
0 |
244.268 |
28/02/17 |
1 |
40 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
1 |
2 |
0 |
2103043 |
PLANILLA DE REMUNERACIONES MES 02/2017 |
134.099 |
0 |
134.099 |
28/02/17 |
1 |
41 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
1 |
2 |
0 |
2103044 |
PLANILLA DE REMUNERACIONES MES 02/2017 |
90.000 |
0 |
90.000 |
28/02/17 |
1 |
42 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
1 |
2 |
0 |
2103046 |
PLANILLA DE REMUNERACIONES MES 02/2017 |
168.245 |
0 |
168.245 |
28/02/17 |
1 |
43 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
1 |
2 |
0 |
2103048 |
PLANILLA DE REMUNERACIONES MES 02/2017 |
21.332 |
0 |
21.332 |
28/02/17 |
1 |
44 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
1 |
2 |
0 |
2103050 |
PLANILLA DE REMUNERACIONES MES 02/2017 |
21.976.755 |
0 |
21.976.755 |
28/02/17 |
1 |
45 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
1 |
2 |
0 |
2103053 |
PLANILLA DE REMUNERACIONES MES 02/2017 |
711.750 |
0 |
711.750 |
28/02/17 |
1 |
46 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
1 |
2 |
0 |
2103054 |
PLANILLA DE REMUNERACIONES MES 02/2017 |
31.032 |
0 |
31.032 |
28/02/17 |
1 |
47 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
1 |
2 |
0 |
2103058 |
PLANILLA DE REMUNERACIONES MES 02/2017 |
11.994 |
0 |
11.994 |
28/02/17 |
1 |
48 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
1 |
2 |
0 |
2103059 |
PLANILLA DE REMUNERACIONES MES 02/2017 |
156.000 |
0 |
156.000 |
28/02/17 |
1 |
49 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
1 |
2 |
0 |
2103060 |
PLANILLA DE REMUNERACIONES MES 02/2017 |
123.000 |
0 |
123.000 |
28/02/17 |
1 |
50 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
1 |
2 |
0 |
2103064 |
PLANILLA DE REMUNERACIONES MES 02/2017 |
9.711.024 |
0 |
9.711.024 |
28/02/17 |
1 |
51 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
1 |
2 |
0 |
2103065 |
PLANILLA DE REMUNERACIONES MES 02/2017 |
145.000 |
0 |
145.000 |
28/02/17 |
1 |
52 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
1 |
2 |
0 |
2103066 |
PLANILLA DE REMUNERACIONES MES 02/2017 |
272.068 |
0 |
272.068 |
28/02/17 |
1 |
53 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
1 |
2 |
0 |
2103069 |
PLANILLA DE REMUNERACIONES MES 02/2017 |
1.049.349 |
0 |
1.049.349 |
28/02/17 |
1 |
54 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
1 |
2 |
0 |
2103071 |
PLANILLA DE REMUNERACIONES MES 02/2017 |
3.218.159 |
0 |
3.218.159 |
28/02/17 |
1 |
55 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
1 |
2 |
0 |
2103072 |
PLANILLA DE REMUNERACIONES MES 02/2017 |
171.000 |
0 |
171.000 |
28/02/17 |
1 |
56 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
1 |
2 |
0 |
2103073 |
PLANILLA DE REMUNERACIONES MES 02/2017 |
73.526 |
0 |
73.526 |
28/02/17 |
1 |
57 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
1 |
2 |
0 |
2104001 |
PLANILLA DE REMUNERACIONES MES 02/2017 |
131.929.104 |
0 |
131.929.104 |
28/02/17 |
1 |
58 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
1 |
2 |
0 |
2104001 |
PLANILLA DE REMUNERACIONES MES 02/2017 |
12.161.746 |
0 |
12.161.746 |
28/02/17 |
1 |
59 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
1 |
2 |
0 |
2104052 |
PLANILLA DE REMUNERACIONES MES 02/2017 |
277.707 |
0 |
277.707 |
28/02/17 |
1 |
60 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
1 |
2 |
0 |
2104053 |
PLANILLA DE REMUNERACIONES MES 02/2017 |
1.030.524 |
0 |
1.030.524 |
28/02/17 |
1 |
61 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
1 |
2 |
0 |
2105001 |
PLANILLA DE REMUNERACIONES MES 02/2017 |
5.899.626 |
0 |
5.899.626 |
28/02/17 |
1 |
62 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
1 |
2 |
0 |
2105002 |
PLANILLA DE REMUNERACIONES MES 02/2017 |
471.450 |
0 |
471.450 |
28/02/17 |
1 |