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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 | 13888069 | 9 | LEONARDO SANDRINO SILVA CONCHA | 2019 | 2 | 2 | 148 | 2101001 | INSTALACION DE PUNTOS DE RED | 2.356.200 | 0 | 2.356.200 | 02-04-2019 | 1 |
| 2 | 13601 | 65020623 | 1 | CORPORACION DE LA EDUCACION APTUS CHILE | 2019 | 2 | 2 | 9838 | 2101001 | CAPACITACION TECNICA PARA AUMENTAR LA PARTICIPACION Y EL PENSAMIENTO EN EL AULA | 5.916.000 | 0 | 5.916.000 | 26-04-2019 | 1 |
| 3 | 13601 | 65020623 | 1 | CORPORACION DE LA EDUCACION APTUS CHILE | 2019 | 2 | 2 | 9839 | 2101001 | CAPACITACION GESTION DEL PROCESO EDUCATIVO | 4.250.000 | 0 | 4.250.000 | 26-04-2019 | 1 |
| 4 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LIMTIADA | 2019 | 2 | 2 | 2558 | 2101001 | TRASLADO DE ALUMNOS | 115.000 | 0 | 115.000 | 16-04-2019 | 1 |
| 5 | 13601 | 76909170 | K | AGM & DIMAD | 2019 | 2 | 2 | 30269 | 2101001 | MOBILIARIO ESCOLAR | 2.824.496 | 0 | 2.824.496 | 31-03-2019 | 1 |
| 6 | 13601 | 76293314 | 4 | SOCIEDAD COMERCIAL LUDUS LIMITADA | 2019 | 2 | 2 | 1292 | 2101001 | MATERIAL DIDACTICO | 50.610 | 0 | 50.610 | 04-04-2019 | 1 |
| 7 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LIMTIADA | 2019 | 2 | 2 | 2555 | 2101001 | TRASLADO DE ALUMNOS | 65.000 | 0 | 65.000 | 13-04-2019 | 1 |
| 8 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LIMTIADA | 2019 | 2 | 2 | 2562 | 2101001 | TRASLADO DE ALUMNOS | 55.140 | 0 | 55.140 | 17-04-2019 | 1 |
| 9 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LIMTIADA | 2019 | 2 | 2 | 2561 | 2101001 | TRASLADO DE ALUMNOS | 91.900 | 0 | 91.900 | 17-04-2019 | 1 |
| 10 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LIMTIADA | 2019 | 2 | 2 | 2565 | 2101001 | TRASLADO DE ALUMNOS | 36.760 | 0 | 36.760 | 17-04-2019 | 1 |
| 11 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LIMTIADA | 2019 | 2 | 2 | 2556 | 2101001 | TRASLADO DE ALUMNOS | 55.000 | 0 | 55.000 | 13-04-2019 | 1 |
| 12 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LIMTIADA | 2019 | 2 | 2 | 2560 | 2101001 | TRASLADO DE ALUMNOS | 110.310 | 0 | 110.310 | 17-04-2019 | 1 |
| 13 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LIMTIADA | 2019 | 2 | 2 | 2559 | 2101001 | TRASLADO DE ALUMNOS | 183.850 | 0 | 183.850 | 17-04-2019 | 1 |
| 14 | 13601 | 92083000 | 5 | DIMACOFI S.A. | 2019 | 2 | 2 | 417222 | 2101001 | INSUMOS COMPUTACIONALES | 84.759 | 0 | 84.759 | 04-05-2019 | 1 |
| 15 | 13601 | 76431781 | 5 | GRUPO SPORT TRADE SASUA | 2019 | 2 | 2 | 1987 | 2101001 | MATERIAL DEPORTIVO | 1.100.572 | 0 | 1.100.572 | 02-04-2019 | 1 |
| 16 | 13601 | 76431781 | 5 | GRUPO SPORT TRADE SASUA | 2019 | 2 | 2 | 1986 | 2101001 | MATERIAL DEPORTIVO | 476.452 | 0 | 476.452 | 02-04-2019 | 1 |
| 17 | 13601 | 96556940 | 5 | PROVEEDORES INTEGRALES PRISA S.A. | 2019 | 2 | 2 | 10664805 | 2101001 | MATERIAL DE OFICINA | 109.629 | 0 | 109.629 | 14-03-2019 | 1 |
| 18 | 13601 | 96556940 | 5 | PROVEEDORES INTEGRALES PRISA S.A. | 2019 | 2 | 2 | 10663799 | 2101001 | MATERIAL DE OFICINA | 180.490 | 0 | 180.490 | 14-03-2019 | 1 |
| 19 | 13601 | 96556940 | 5 | PROVEEDORES INTEGRALES PRISA S.A. | 2019 | 2 | 2 | 10669645 | 2101001 | MATERIAL DE OFICINA | 21.896 | 0 | 21.896 | 18-03-2019 | 1 |
| 20 | 13601 | 96556940 | 5 | PROVEEDORES INTEGRALES PRISA S.A. | 2019 | 2 | 2 | 10663795 | 2101001 | MATERIAL DE OFICINA | 201.834 | 0 | 201.834 | 14-03-2019 | 1 |
| 21 | 13601 | 96556940 | 5 | PROVEEDORES INTEGRALES PRISA S.A. | 2019 | 2 | 2 | 10663800 | 2101001 | MATERIAL DE OFICINA | 76.224 | 0 | 76.224 | 14-03-2019 | 1 |
| 22 | 13601 | 96556940 | 5 | PROVEEDORES INTEGRALES PRISA S.A. | 2019 | 2 | 2 | 10663792 | 2101001 | MATERIAL DE OFICINA | 101.004 | 0 | 101.004 | 14-03-2019 | 1 |
| 23 | 13601 | 96556940 | 5 | PROVEEDORES INTEGRALES PRISA S.A. | 2019 | 2 | 2 | 10663798 | 2101001 | MATERIAL DE OFICINA | 116.488 | 0 | 116.488 | 14-03-2019 | 1 |
| 24 | 13601 | 96556940 | 5 | PROVEEDORES INTEGRALES PRISA S.A. | 2019 | 2 | 2 | 10664155 | 2101001 | MATERIAL DE OFICINA | 460.310 | 0 | 460.310 | 14-03-2019 | 1 |
| 25 | 13601 | 90635000 | 9 | TELEFONICA CHILE S.A. | 2019 | 2 | 2 | 43463813 | 2101001 | SERVICIO DE TELEFONIA | 42.964 | 0 | 42.964 | 20-04-2019 | 1 |
| 26 | 13601 | 90635000 | 9 | TELEFONICA CHILE S.A. | 2019 | 2 | 2 | 43463814 | 2101001 | SERVICIO DE TELEFONIA | 22.501 | 0 | 22.501 | 20-04-2019 | 1 |
| 27 | 13601 | 90635000 | 9 | TELEFONICA CHILE S.A. | 2019 | 2 | 2 | 43463812 | 2101001 | SERVICIO DE TELEFONIA | 26.700 | 0 | 26.700 | 20-04-2019 | 1 |
| 28 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2019 | 2 | 2 | 2542 | 2101001 | TRASLADO DE ALUMNOS | 726.636 | 0 | 726.636 | 30-03-2019 | 1 |
| 29 | 13601 | 76058066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2019 | 2 | 2 | 2554 | 2101001 | TRASLADO DE ALUMNOS | 110.000 | 0 | 110.000 | 13-04-2019 | 1 |
| 30 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2019 | 2 | 2 | 2553 | 2101001 | TRASLADO DE ALUMNOS | 165.000 | 0 | 165.000 | 13-04-2019 | 1 |
| 31 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2019 | 2 | 2 | 2508 | 2101001 | TRASLADO DE ALUMNOS | 55.000 | 0 | 55.000 | 26-03-2019 | 1 |
| 32 | 13601 | 10534656 | 5 | JUAN HORACIO ALEGRIA SILVA | 2019 | 2 | 2 | 109 | 2101001 | COMPRA E INSTALACION DE ALFOMBRA | 257.040 | 0 | 257.040 | 11-04-2019 | 1 |
| 33 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 2 | 2 | 0 | 2101005 | SUELDOS LIQUIDOS MES 04/2019 | 4.366.221 | 0 | 4.366.221 | 30-04-2019 | 1 |
| 34 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 2 | 2 | 0 | 2103012 | PLANILLA DE REMUNERACIONES MES 04/2019 | 450.353 | 0 | 450.353 | 30-04-2019 | 1 |
| 35 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 2 | 2 | 0 | 2103013 | PLANILLA DE REMUNERACIONES MES 04/2019 | 166.500 | 0 | 166.500 | 30-04-2019 | 1 |
| 36 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 2 | 2 | 0 | 2103014 | PLANILLA DE REMUNERACIONES MES 04/2019 | 102.486 | 0 | 102.486 | 30-04-2019 | 1 |
| 37 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 2 | 2 | 0 | 2103016 | PLANILLA DE REMUNERACIONES MES 04/2019 | 743.700 | 0 | 743.700 | 30-04-2019 | 1 |
| 38 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 2 | 2 | 0 | 2103023 | PLANILLA DE REMUNERACIONES MES 04/2019 | 62.334 | 0 | 62.334 | 30-04-2019 | 1 |
| 39 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 2 | 2 | 0 | 2103024 | PLANILLA DE REMUNERACIONES MES 04/2019 | 47.316 | 0 | 47.316 | 30-04-2019 | 1 |
| 40 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 2 | 2 | 0 | 2103025 | PLANILLA DE REMUNERACIONES MES 04/2019 | 611.813 | 0 | 611.813 | 30-04-2019 | 1 |
| 41 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 2 | 2 | 0 | 2103026 | PLANILLA DE REMUNERACIONES MES 04/2019 | 691.596 | 0 | 691.596 | 30-04-2019 | 1 |
| 42 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 2 | 2 | 0 | 2103029 | PLANILLA DE REMUNERACIONES MES 04/2019 | 53.259 | 0 | 53.259 | 30-04-2019 | 1 |
| 43 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 2 | 2 | 0 | 2103031 | PLANILLA DE REMUNERACIONES MES 04/2019 | 215.881 | 0 | 215.881 | 30-04-2019 | 1 |
| 44 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 2 | 2 | 0 | 2103032 | PLANILLA DE REMUNERACIONES MES 04/2019 | 1.793.917 | 0 | 1.793.917 | 30-04-2019 | 1 |
| 45 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 2 | 2 | 0 | 2103040 | PLANILLA DE REMUNERACIONES MES 04/2019 | 315.875 | 0 | 315.875 | 30-04-2019 | 1 |
| 46 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 2 | 2 | 0 | 2103041 | PLANILLA DE REMUNERACIONES MES 04/2019 | 533.171 | 0 | 533.171 | 30-04-2019 | 1 |
| 47 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 2 | 2 | 0 | 2103043 | PLANILLA DE REMUNERACIONES MES 04/2019 | 207.906 | 0 | 207.906 | 30-04-2019 | 1 |
| 48 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 2 | 2 | 0 | 2103044 | PLANILLA DE REMUNERACIONES MES 04/2019 | 154.000 | 0 | 154.000 | 30-04-2019 | 1 |
| 49 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 2 | 2 | 0 | 2103046 | PLANILLA DE REMUNERACIONES MES 04/2019 | 155.905 | 0 | 155.905 | 30-04-2019 | 1 |
| 50 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 2 | 2 | 0 | 2103050 | PLANILLA DE REMUNERACIONES MES 04/2019 | 30.388.328 | 0 | 30.388.328 | 30-04-2019 | 1 |
| 51 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 2 | 2 | 0 | 2103053 | PLANILLA DE REMUNERACIONES MES 04/2019 | 1.074.250 | 0 | 1.074.250 | 30-04-2019 | 1 |
| 52 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 2 | 2 | 0 | 2103054 | PLANILLA DE REMUNERACIONES MES 04/2019 | 20.947 | 0 | 20.947 | 30-04-2019 | 1 |
| 53 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 2 | 2 | 0 | 2103056 | PLANILLA DE REMUNERACIONES MES 04/2019 | 314.912 | 0 | 314.912 | 30-04-2019 | 1 |
| 54 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 2 | 2 | 0 | 2103058 | PLANILLA DE REMUNERACIONES MES 04/2019 | 7.996 | 0 | 7.996 | 30-04-2019 | 1 |
| 55 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 2 | 2 | 0 | 2103059 | PLANILLA DE REMUNERACIONES MES 04/2019 | 204.000 | 0 | 204.000 | 30-04-2019 | 1 |
| 56 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 2 | 2 | 0 | 2103060 | PLANILLA DE REMUNERACIONES MES 04/2019 | 327.000 | 0 | 327.000 | 30-04-2019 | 1 |
| 57 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 2 | 2 | 0 | 2103064 | PLANILLA DE REMUNERACIONES MES 04/2019 | 17.533.289 | 0 | 17.533.289 | 30-04-2019 | 1 |
| 58 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 2 | 2 | 0 | 2103066 | PLANILLA DE REMUNERACIONES MES 04/2019 | 307.886 | 0 | 307.886 | 30-04-2019 | 1 |
| 59 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 2 | 2 | 0 | 2103069 | PLANILLA DE REMUNERACIONES MES 04/2019 | 90.226 | 0 | 90.226 | 30-04-2019 | 1 |
| 60 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 2 | 2 | 0 | 2103071 | PLANILLA DE REMUNERACIONES MES 04/2019 | 5.542.363 | 0 | 5.542.363 | 30-04-2019 | 1 |
| 61 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 2 | 2 | 0 | 2103072 | PLANILLA DE REMUNERACIONES MES 04/2019 | 178.500 | 0 | 178.500 | 30-04-2019 | 1 |
| 62 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 2 | 2 | 0 | 2103073 | PLANILLA DE REMUNERACIONES MES 04/2019 | 155.433 | 0 | 155.433 | 30-04-2019 | 1 |
| 63 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 2 | 2 | 0 | 2103075 | PLANILLA DE REMUNERACIONES MES 04/2019 | 75.000 | 0 | 75.000 | 30-04-2019 | 1 |
| 64 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 2 | 2 | 0 | 2103076 | PLANILLA DE REMUNERACIONES MES 04/2019 | 1.049.441 | 0 | 1.049.441 | 30-04-2019 | 1 |
| 65 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 2 | 2 | 0 | 2103077 | PLANILLA DE REMUNERACIONES MES 04/2019 | 125.758 | 0 | 125.758 | 30-04-2019 | 1 |
| 66 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 2 | 2 | 0 | 2103078 | PLANILLA DE REMUNERACIONES MES 04/2019 | 96.000 | 0 | 96.000 | 30-04-2019 | 1 |
| 67 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 2 | 2 | 0 | 2103080 | PLANILLA DE REMUNERACIONES MES 04/2019 | 63.229 | 0 | 63.229 | 30-04-2019 | 1 |
| 68 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 2 | 2 | 0 | 2104001 | PLANILLA DE REMUNERACIONES MES 04/2019 | 209.931.545 | 0 | 209.931.545 | 30-04-2019 | 1 |
| 69 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 2 | 2 | 0 | 2104052 | PLANILLA DE REMUNERACIONES MES 04/2019 | 272.001 | 0 | 272.001 | 30-04-2019 | 1 |
| 70 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 2 | 2 | 0 | 2105001 | PLANILLA DE REMUNERACIONES MES 04/2019 | 10.963.982 | 0 | 10.963.982 | 30-04-2019 | 1 |
| 71 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 2 | 2 | 0 | 2105002 | PLANILLA DE REMUNERACIONES MES 04/2019 | 613.447 | 0 | 613.447 | 30-04-2019 | 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
