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| N° | id_legal | rut | dígito | nombre | año | trimestre | id_sector | factura | concepto_pres | detalle | actual_mo | actual_mp | saldo | fecha_emisión | tipo_doc |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 13601 | 6476495 | 0 | JOSE BERNARDO AMENABAR REYES | 2019 | 1 | 2 | 197 | 2101001 | TRASLADO DE ALUMNOS | 1.632.000 | 0 | 1.632.000 | 01-02-2019 | 1 |
| 2 | 13601 | 96556940 | 5 | PROVEEDORES INTEGRALES PRISA S.A. | 2019 | 1 | 2 | 10554506 | 2101001 | ARTICULOS DE ASEO | 26.632 | 0 | 26.632 | 17-01-2019 | 1 |
| 3 | 13601 | 76377858 | 4 | COMERCIAL BELTCHILE S.P.A. | 2019 | 1 | 2 | 2499 | 2101001 | ADQUISICION DE PIZARRAS | 96.369 | 0 | 96.369 | 16-01-2019 | 1 |
| 4 | 13601 | 76596570 | 5 | CARLOS ALBERTO PALMA RIVERA Y OTROS LIMITADA | 2019 | 1 | 2 | 43260 | 2101001 | INSUMOS COMPUTACIONALES | 17.094 | 0 | 17.094 | 11-02-2019 | 1 |
| 5 | 13601 | 65163907 | 7 | FUNDACION DE BENEFICIENCIA PUBLICA EDUCACIONAL CIENTIFICA Y CULTURAL EDUCREA | 2019 | 1 | 2 | 523 | 2101001 | CURSO DE CAPACITACION DISEÑO DE ADAPTACIONES | 3.803.281 | 0 | 3.803.281 | 31-12-2018 | 1 |
| 6 | 13601 | 76093358 | 9 | NAPSIS S.P.A. | 2019 | 1 | 2 | 71543 | 2101001 | PLATAFORMA GESTION EFICAZ Y LIDERAZGO DE ESTABL. ESC. | 181.587 | 0 | 181.587 | 22-01-2019 | 1 |
| 7 | 13601 | 76093358 | 9 | NAPSIS S.P.A. | 2019 | 1 | 2 | 71536 | 2101001 | PLATAFORMA GESTION EFICAZ Y LIDERAZGO DE ESTABL. ESC. | 207.528 | 0 | 207.528 | 22-01-2019 | 1 |
| 8 | 13601 | 76093358 | 9 | NAPSIS S.P.A. | 2019 | 1 | 2 | 71541 | 2101001 | PLATAFORMA GESTION EFICAZ Y LIDERAZGO DE ESTABL. ESC. | 259.410 | 0 | 259.410 | 22-01-2019 | 1 |
| 9 | 13601 | 76093358 | 9 | NAPSIS S.P.A. | 2019 | 1 | 2 | 71533 | 2101001 | PLATAFORMA GESTION EFICAZ Y LIDERAZGO DE ESTABL. ESC. | 259.410 | 0 | 259.410 | 22-01-2019 | 1 |
| 10 | 13601 | 76093358 | 9 | NAPSIS S.P.A. | 2019 | 1 | 2 | 71534 | 2101001 | PLATAFORMA GESTION EFICAZ Y LIDERAZGO DE ESTABL. ESC. | 207.528 | 0 | 207.528 | 22-01-2019 | 1 |
| 11 | 13601 | 76093358 | 9 | NAPSIS S.P.A. | 2019 | 1 | 2 | 71542 | 2101001 | PLATAFORMA GESTION EFICAZ Y LIDERAZGO DE ESTABL. ESC. | 931.587 | 0 | 931.587 | 22-01-2019 | 1 |
| 12 | 13601 | 76093358 | 9 | NAPSIS S.P.A. | 2019 | 1 | 2 | 71538 | 2101001 | PLATAFORMA GESTION EFICAZ Y LIDERAZGO DE ESTABL. ESC. | 207.528 | 0 | 207.528 | 22-01-2019 | 1 |
| 13 | 13601 | 76093358 | 9 | NAPSIS S.P.A. | 2019 | 1 | 2 | 71537 | 2101001 | PLATAFORMA GESTION EFICAZ Y LIDERAZGO DE ESTABL. ESC. | 259.410 | 0 | 259.410 | 22-01-2019 | 1 |
| 14 | 13601 | 76093358 | 9 | NAPSIS S.P.A. | 2019 | 1 | 2 | 71540 | 2101001 | PLATAFORMA GESTION EFICAZ Y LIDERAZGO DE ESTABL. ESC. | 155.646 | 0 | 155.646 | 22-01-2019 | 1 |
| 15 | 13601 | 76093358 | 9 | NAPSIS S.P.A. | 2019 | 1 | 2 | 71535 | 2101001 | PLATAFORMA GESTION EFICAZ Y LIDERAZGO DE ESTABL. ESC. | 207.528 | 0 | 207.528 | 22-01-2019 | 1 |
| 16 | 13601 | 76093358 | 9 | NAPSIS S.P.A. | 2019 | 1 | 2 | 71539 | 2101001 | PLATAFORMA GESTION EFICAZ Y LIDERAZGO DE ESTABL. ESC. | 207.528 | 0 | 207.528 | 22-01-2019 | 1 |
| 17 | 13601 | 76344234 | 9 | CHRISTIAN REYES Y COMPANIA LIMITADA | 2019 | 1 | 2 | 3442 | 2101001 | ADQUISICION DE BALANZA | 136.451 | 0 | 136.451 | 29-01-2019 | 1 |
| 18 | 13601 | 77752490 | 9 | ARIEX RECUPERADORA Y COMERCIALIZADORA DE EXCEDENTES S.P.A. | 2019 | 1 | 2 | 29494 | 2101001 | MATERIAL DE OFICINA | 824.456 | 0 | 824.456 | 29-01-2019 | 1 |
| 19 | 13601 | 77012870 | 6 | COMERCIAL REDOFFICE LTDA | 2019 | 1 | 2 | 315697 | 2101001 | ADQUISICION DE AGENDAS | 310.921 | 0 | 310.921 | 31-01-2019 | 1 |
| 20 | 13601 | 76376800 | 7 | COMERCIALIZADORA Y DISTRIBUIDORA LA PALOMA LIMITADA | 2019 | 1 | 2 | 30113 | 2101001 | MATERIAL DE OFICINA | 300.097 | 0 | 300.097 | 05-02-2019 | 1 |
| 21 | 13601 | 76709910 | K | GRAFIKA NAHUEL S.A. | 2019 | 1 | 2 | 27661 | 2101001 | LIBROS DE CLASES | 567.000 | 0 | 567.000 | 01-02-2019 | 1 |
| 22 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2019 | 1 | 2 | 2499 | 2101001 | TRASLADO DE ALUMNOS | 1.250.000 | 0 | 1.250.000 | 31-01-2019 | 1 |
| 23 | 13601 | 4188872 | 5 | SALOMON ENRIQUE ALCAINO MOLINA | 2019 | 1 | 2 | 648 | 2101001 | MATERIAL DIDACTICO | 76.998 | 0 | 76.998 | 20-02-2019 | 1 |
| 24 | 13601 | 76596570 | 5 | CARLOS ALBERTO PALMA RIVERA Y OTROS LIMITADA | 2019 | 1 | 2 | 43436 | 2101001 | INSUMOS COMPUTACIONALES | 295.523 | 0 | 295.523 | 18-02-2019 | 1 |
| 25 | 13601 | 4188872 | 5 | SALOMON ENRIQUE ALCAINO MOLINA | 2019 | 1 | 2 | 634 | 2101001 | MATERIAL DE ENSEÑANZA | 15.646 | 0 | 15.646 | 07-02-2019 | 1 |
| 26 | 13601 | 4188872 | 5 | SALOMON ENRIQUE ALCAINO MOLINA | 2019 | 1 | 2 | 635 | 2101001 | MATERIAL DIDACTICO | 14.614 | 0 | 14.614 | 07-02-2019 | 1 |
| 27 | 13601 | 10842825 | 2 | BERNARDO ALEJANDRO GUINEZ ALEGRIA | 2019 | 1 | 2 | 2543 | 2101001 | MATERIAL DE MANTENCION | 347.844 | 0 | 347.844 | 01-02-2019 | 1 |
| 28 | 13601 | 76839802 | K | SOCIEDAD COMERCIAL H Y G LIMITADA | 2019 | 1 | 2 | 232 | 2101001 | ARTICULOS DE ASEO | 640.844 | 0 | 640.844 | 04-02-2019 | 1 |
| 29 | 13601 | 10842825 | 2 | BERNARDO ALEJANDRO GUINEZ ALEGRIA | 2019 | 1 | 2 | 2608 | 2101001 | MATERIAL DE MANTENCION | 272.600 | 0 | 272.600 | 19-02-2019 | 1 |
| 30 | 13601 | 76919646 | 3 | CYF SERVICIOS GENERALES S.P.A. | 2019 | 1 | 2 | 11 | 2101001 | MATERIAL DE MANTENCION | 130.000 | 0 | 130.000 | 31-01-2019 | 1 |
| 31 | 13601 | 10842825 | 2 | BERNARDO ALEJANDRO GUINEZ ALEGRIA | 2019 | 1 | 2 | 2579 | 2101001 | MATERIAL DE MANTENCION | 927.895 | 0 | 927.895 | 11-02-2019 | 1 |
| 32 | 13601 | 10842825 | 2 | BERNARDO ALEJANDRO GUINEZ ALEGRIA | 2019 | 1 | 2 | 2480 | 2101001 | MATERIAL DE MANTENCION | 1.194.737 | 0 | 1.194.737 | 10-01-2019 | 1 |
| 33 | 13601 | 96556940 | 5 | PROVEEDORES INTEGRALES PRISA S.A. | 2019 | 1 | 2 | 10553969 | 2101001 | ARTICULOS DE ASEO | 429.701 | 0 | 429.701 | 17-01-2019 | 1 |
| 34 | 13601 | 96556940 | 5 | PROVEEDORES INTEGRALES PRISA S.A. | 2019 | 1 | 2 | 10554406 | 2101001 | ARTICULOS DE ASEO | 134.969 | 0 | 134.969 | 17-01-2019 | 1 |
| 35 | 13601 | 96556940 | 5 | PROVEEDORES INTEGRALES PRISA S.A. | 2019 | 1 | 2 | 10543388 | 2101001 | ARTICULOS DE ASEO | 143.106 | 0 | 143.106 | 10-01-2019 | 1 |
| 36 | 13601 | 96556940 | 5 | PROVEEDORES INTEGRALES PRISA S.A. | 2019 | 1 | 2 | 10543386 | 2101001 | MATERIAL DE OFICINA | 68.128 | 0 | 68.128 | 10-01-2019 | 1 |
| 37 | 13601 | 13802586 | 1 | MARIA ELIANA FLORES VALLEJOS | 2019 | 1 | 2 | 13802586 | 2101003 | PREVENCIONISTA DE RIESGOS | 500.000 | 0 | 500.000 | 28-02-2019 | 1 |
| 38 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 1 | 2 | 0 | 2101005 | SUELDOS LIQUIDOS MES 02/2019 | 1.982.700 | 0 | 1.982.700 | 28-02-2019 | 1 |
| 39 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 1 | 2 | 0 | 2103012 | PLANILLA DE REMUNERACIONES MES 02/2019 | 450.497 | 0 | 450.497 | 28-02-2019 | 1 |
| 40 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 1 | 2 | 0 | 2103013 | PLANILLA DE REMUNERACIONES MES 02/2019 | 166.500 | 0 | 166.500 | 28-02-2019 | 1 |
| 41 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 1 | 2 | 0 | 2103014 | PLANILLA DE REMUNERACIONES MES 02/2019 | 102.486 | 0 | 102.486 | 28-02-2019 | 1 |
| 42 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 1 | 2 | 0 | 2103016 | PLANILLA DE REMUNERACIONES MES 02/2019 | 770.500 | 0 | 770.500 | 28-02-2019 | 1 |
| 43 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 1 | 2 | 0 | 2103023 | PLANILLA DE REMUNERACIONES MES 02/2019 | 62.023 | 0 | 62.023 | 28-02-2019 | 1 |
| 44 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 1 | 2 | 0 | 2103024 | PLANILLA DE REMUNERACIONES MES 02/2019 | 47.289 | 0 | 47.289 | 28-02-2019 | 1 |
| 45 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 1 | 2 | 0 | 2103025 | PLANILLA DE REMUNERACIONES MES 02/2019 | 271.562 | 0 | 271.562 | 28-02-2019 | 1 |
| 46 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 1 | 2 | 0 | 2103026 | PLANILLA DE REMUNERACIONES MES 02/2019 | 716.734 | 0 | 716.734 | 28-02-2019 | 1 |
| 47 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 1 | 2 | 0 | 2103029 | PLANILLA DE REMUNERACIONES MES 02/2019 | 53.057 | 0 | 53.057 | 28-02-2019 | 1 |
| 48 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 1 | 2 | 0 | 2103031 | PLANILLA DE REMUNERACIONES MES 02/2019 | 242.889 | 0 | 242.889 | 28-02-2019 | 1 |
| 49 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 1 | 2 | 0 | 2103032 | PLANILLA DE REMUNERACIONES MES 02/2019 | 1.899.500 | 0 | 1.899.500 | 28-02-2019 | 1 |
| 50 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 1 | 2 | 0 | 2103040 | PLANILLA DE REMUNERACIONES MES 02/2019 | 473.766 | 0 | 473.766 | 28-02-2019 | 1 |
| 51 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 1 | 2 | 0 | 2103041 | PLANILLA DE REMUNERACIONES MES 02/2019 | 507.152 | 0 | 507.152 | 28-02-2019 | 1 |
| 52 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 1 | 2 | 0 | 2103043 | PLANILLA DE REMUNERACIONES MES 02/2019 | 242.350 | 0 | 242.350 | 28-02-2019 | 1 |
| 53 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 1 | 2 | 0 | 2103044 | PLANILLA DE REMUNERACIONES MES 02/2019 | 115.000 | 0 | 115.000 | 28-02-2019 | 1 |
| 54 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 1 | 2 | 0 | 2103046 | PLANILLA DE REMUNERACIONES MES 02/2019 | 155.905 | 0 | 155.905 | 28-02-2019 | 1 |
| 55 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 1 | 2 | 0 | 2103050 | PLANILLA DE REMUNERACIONES MES 02/2019 | 30.197.569 | 0 | 30.197.569 | 28-02-2019 | 1 |
| 56 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 1 | 2 | 0 | 2103053 | PLANILLA DE REMUNERACIONES MES 02/2019 | 1.000.500 | 0 | 1.000.500 | 28-02-2019 | 1 |
| 57 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 1 | 2 | 0 | 2103054 | PLANILLA DE REMUNERACIONES MES 02/2019 | 20.926 | 0 | 20.926 | 28-02-2019 | 1 |
| 58 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 1 | 2 | 0 | 2103056 | PLANILLA DE REMUNERACIONES MES 02/2019 | 314.912 | 0 | 314.912 | 28-02-2019 | 1 |
| 59 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 1 | 2 | 0 | 2103058 | PLANILLA DE REMUNERACIONES MES 02/2019 | 7.996 | 0 | 7.996 | 28-02-2019 | 1 |
| 60 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 1 | 2 | 0 | 2103059 | PLANILLA DE REMUNERACIONES MES 02/2019 | 219.000 | 0 | 219.000 | 28-02-2019 | 1 |
| 61 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 1 | 2 | 0 | 2103060 | PLANILLA DE REMUNERACIONES MES 02/2019 | 302.000 | 0 | 302.000 | 28-02-2019 | 1 |
| 62 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 1 | 2 | 0 | 2103064 | PLANILLA DE REMUNERACIONES MES 02/2019 | 18.764.459 | 0 | 18.764.459 | 28-02-2019 | 1 |
| 63 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 1 | 2 | 0 | 2103066 | PLANILLA DE REMUNERACIONES MES 02/2019 | 307.886 | 0 | 307.886 | 28-02-2019 | 1 |
| 64 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 1 | 2 | 0 | 2103069 | PLANILLA DE REMUNERACIONES MES 02/2019 | 90.226 | 0 | 90.226 | 28-02-2019 | 1 |
| 65 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 1 | 2 | 0 | 2103071 | PLANILLA DE REMUNERACIONES MES 02/2019 | 5.261.047 | 0 | 5.261.047 | 28-02-2019 | 1 |
| 66 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 1 | 2 | 0 | 2103072 | PLANILLA DE REMUNERACIONES MES 02/2019 | 198.000 | 0 | 198.000 | 28-02-2019 | 1 |
| 67 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 1 | 2 | 0 | 2103073 | PLANILLA DE REMUNERACIONES MES 02/2019 | 160.933 | 0 | 160.933 | 28-02-2019 | 1 |
| 68 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 1 | 2 | 0 | 2103075 | PLANILLA DE REMUNERACIONES MES 02/2019 | 78.000 | 0 | 78.000 | 28-02-2019 | 1 |
| 69 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 1 | 2 | 0 | 2103076 | PLANILLA DE REMUNERACIONES MES 02/2019 | 1.021.944 | 0 | 1.021.944 | 28-02-2019 | 1 |
| 70 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 1 | 2 | 0 | 2103077 | PLANILLA DE REMUNERACIONES MES 02/2019 | 31.703 | 0 | 31.703 | 28-02-2019 | 1 |
| 71 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 1 | 2 | 0 | 2103078 | PLANILLA DE REMUNERACIONES MES 02/2019 | 87.000 | 0 | 87.000 | 28-02-2019 | 1 |
| 72 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 1 | 2 | 0 | 2103080 | PLANILLA DE REMUNERACIONES MES 02/2019 | 63.229 | 0 | 63.229 | 28-02-2019 | 1 |
| 73 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 1 | 2 | 0 | 2104001 | PLANILLA DE REMUNERACIONES MES 02/2019 | 198.719.673 | 0 | 198.719.673 | 28-02-2019 | 1 |
| 74 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 1 | 2 | 0 | 2104052 | PLANILLA DE REMUNERACIONES MES 02/2019 | 265.207 | 0 | 265.207 | 28-02-2019 | 1 |
| 75 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 1 | 2 | 0 | 2105001 | PLANILLA DE REMUNERACIONES MES 02/2019 | 9.823.016 | 0 | 9.823.016 | 28-02-2019 | 1 |
| 76 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 1 | 2 | 0 | 2105002 | PLANILLA DE REMUNERACIONES MES 02/2019 | 161.112 | 0 | 161.112 | 28-02-2019 | 1 |
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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
