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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 | 76596570 | 5 | CARLOS ALBERTO PALMA RIVERA Y OTROS LIMITADA | 2019 | 2 | 2 | 52548 | 2101001 | INSUMOS COMPUTACIONALES | 552.755 | 0 | 552.755 | 06-06-2019 | 1 |
| 2 | 13601 | 8245332 | 6 | MARIA XIMENA VARAS HERRERA | 2019 | 2 | 2 | 15258 | 2101001 | COLACIONES PARA ALUMNOS | 148.441 | 0 | 148.441 | 25-04-2019 | 1 |
| 3 | 13601 | 90193000 | 7 | EMPRESA EL MERCURIO S.A. PERIODISTICA | 2019 | 2 | 2 | 15074570 | 2101001 | SUSCRIPCION DIARIO EL MERCURIO | 124.680 | 0 | 124.680 | 25-05-2019 | 1 |
| 4 | 13601 | 12630883 | 3 | ALEJANDRA MICHELLE ESPINA SALDIAS | 2019 | 2 | 2 | 743 | 2101001 | ADQUISICION PENDONES | 80.325 | 0 | 80.325 | 12-06-2019 | 1 |
| 5 | 13601 | 12630833 | 3 | ALEJANDRA MICHELLE ESPINA SALDIAS | 2019 | 2 | 2 | 742 | 2101001 | COMPRA DE LIBROS | 352.954 | 0 | 352.954 | 12-06-2019 | 1 |
| 6 | 13601 | 8245332 | 6 | MARIA XIMENA VARAS HERRERA | 2019 | 2 | 2 | 16085 | 2101001 | COLACIONES PARA ALUMNOS | 64.260 | 0 | 64.260 | 14-06-2019 | 1 |
| 7 | 13601 | 65168793 | 5 | CORPORACION DE DESARROLLO EDUCATIVO, SOCIAL Y CULTURAL GRYMAC | 2019 | 2 | 2 | 16 | 2101001 | PROGRAMA DE ASISTENCIA TECNICA EDUCATIVA | 1.425.000 | 0 | 1.425.000 | 24-06-2019 | 1 |
| 8 | 13601 | 76271265 | 2 | LIRMI CHILE S.P.A. | 2019 | 2 | 2 | 1930 | 2101001 | PLATAFORMA EN GESTION CURRICULAR | 1.040.000 | 0 | 1.040.000 | 11-06-2019 | 1 |
| 9 | 13601 | 76093358 | 9 | NAPSIS S.A. | 2019 | 2 | 2 | 75387 | 2101001 | PLATAFORMA SND | 233.468 | 0 | 233.468 | 13-06-2019 | 1 |
| 10 | 13601 | 76006447 | 5 | FOTOCOPIADORA NACIONAL LIMITADA | 2019 | 2 | 2 | 2209 | 2101001 | ARRIENDO DE FOTOCOPIADORA | 1.168.366 | 0 | 1.168.366 | 12-06-2019 | 1 |
| 11 | 13601 | 82684500 | 7 | JAIME FERRER Y COMPAÑÍA LIMITADA | 2019 | 2 | 2 | 502213 | 2101001 | MANTENCION VAN | 81.999 | 0 | 81.999 | 12-06-2019 | 1 |
| 12 | 13601 | 12813422 | 0 | PABLO ESTEBAN MORALES TELLO | 2019 | 2 | 2 | 1074 | 2101001 | MANTENCION DE IMPRESORAS | 64.260 | 0 | 64.260 | 10-06-2019 | 1 |
| 13 | 13601 | 12813422 | 0 | PABLO ESTEBAN MORALES TELLO | 2019 | 2 | 2 | 1058 | 2101001 | MANTENCION DE IMPRESORAS | 395.080 | 0 | 395.080 | 31-05-2019 | 1 |
| 14 | 13601 | 76839802 | K | SOCIEDAD COMERCIAL H Y G LIMITADA | 2019 | 2 | 2 | 323 | 2101001 | MATERIAL DE ASEO | 199.563 | 0 | 199.563 | 12-06-2019 | 1 |
| 15 | 13601 | 76802353 | 0 | MANTENCION Y SERVICIOS CAROLINA ANDREA TORO EIRL | 2019 | 2 | 2 | 58 | 2101001 | TRABAJO DE INSTALACION MALLA ACMA | 137.445 | 0 | 137.445 | 06-05-2019 | 1 |
| 16 | 13601 | 61808000 | 5 | AGUAS ANDINAS S.A. | 2019 | 2 | 2 | 4521529 | 2101001 | CONSUMOS BASICOS | 130.070 | 0 | 130.070 | 16-06-2019 | 1 |
| 17 | 13601 | 61808000 | 5 | AGUAS ANDINAS S.A. | 2019 | 2 | 2 | 4513403 | 2101001 | CONSUMOS BASICOS | 2.107.420 | 0 | 2.107.420 | 13-06-2019 | 1 |
| 18 | 13601 | 61808000 | 5 | AGUAS ANDINAS S.A. | 2019 | 2 | 2 | 147579389 | 2101001 | CONSUMOS BASICOS | 15.890 | 0 | 15.890 | 16-06-2019 | 1 |
| 19 | 13601 | 61808000 | 5 | AGUAS ANDINAS S.A. | 2019 | 2 | 2 | 4524042 | 2101001 | CONSUMOS BASICOS | 26.040 | 0 | 26.040 | 17-06-2019 | 1 |
| 20 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR S.A. | 2019 | 2 | 2 | 205 | 2101001 | TRASLADO DE ALUMNOS | 430.000 | 0 | 430.000 | 14-06-2019 | 1 |
| 21 | 13601 | 77543760 | K | IMPORTADORA CHIPREZ LIMITADA | 2019 | 2 | 2 | 7695 | 2101001 | ARTICULOS DEPORTIVOS | 118.488 | 0 | 118.488 | 23-05-2019 | 1 |
| 22 | 13601 | 9411509 | 4 | SANDRA FRANCISCA BETTY MARQUEZ ARAVENA | 2019 | 2 | 2 | 460 | 2101001 | RECONOCIMIENTOS PARA ALUMNOS | 64.260 | 0 | 64.260 | 03-06-2019 | 1 |
| 23 | 13601 | 76599544 | 2 | AMES PRODUCCIONES LIMITADA | 2019 | 2 | 2 | 133 | 2101001 | ARRIENDO DE JUEGOS INFLABLES | 240.000 | 0 | 240.000 | 31-05-2019 | 1 |
| 24 | 13601 | 96670840 | 9 | DIMERC S.A. | 2019 | 2 | 2 | 8470831 | 2101001 | MATERIAL DE OFICINA | 503.638 | 0 | 503.638 | 14-06-2019 | 1 |
| 25 | 13601 | 96689970 | 0 | COMPUTACION INTEGRAL S.A. | 2019 | 2 | 2 | 159722 | 2101001 | INSUMOS COMPUTACIONALES | 48.899 | 0 | 48.899 | 12-06-2019 | 1 |
| 26 | 13601 | 96792430 | K | SODIMAC S.A. | 2019 | 2 | 2 | 98741515 | 2101001 | CONO DE SEÑALIZACION | 88.655 | 0 | 88.655 | 11-06-2019 | 1 |
| 27 | 13601 | 96532020 | 2 | INFO WORLD S.A. | 2019 | 2 | 2 | 10729 | 2101001 | ADQUISICION DE LAPTOP HP | 656.905 | 0 | 656.905 | 13-06-2019 | 1 |
| 28 | 13601 | 76490452 | 4 | INGENIERIA ALVEAL.CL S.P.A. | 2019 | 2 | 2 | 5543 | 2101001 | ADQUISICION DE MICROFONOS | 288.673 | 0 | 288.673 | 11-06-2019 | 1 |
| 29 | 13601 | 96556940 | 5 | PROVEEDORES INTEGRALES PRISA S.A. | 2019 | 2 | 2 | 10779947 | 2101001 | INSUMOS COMPUTACIONALES | 171.786 | 0 | 171.786 | 24-05-2019 | 1 |
| 30 | 13601 | 96556940 | 5 | PROVEEDORES INTEGRALES PRISA S.A. | 2019 | 2 | 2 | 10783896 | 2101001 | MATERIAL DE OFICINA | 485.539 | 0 | 485.539 | 27-05-2019 | 1 |
| 31 | 13601 | 96556940 | 5 | PROVEEDORES INTEGRALES PRISA S.A. | 2019 | 2 | 2 | 10797781 | 2101001 | MATERIAL DE OFICINA | 101.412 | 0 | 101.412 | 06-06-2019 | 1 |
| 32 | 13601 | 96556940 | 5 | PROVEEDORES INTEGRALES PRISA S.A. | 2019 | 2 | 2 | 10783849 | 2101001 | MATERIAL DE OFICINA | 118.422 | 0 | 118.422 | 27-05-2019 | 1 |
| 33 | 13601 | 78921690 | 8 | WOM S.A. | 2019 | 2 | 2 | 4455204 | 2101001 | SERVICIOS TELEFONICOS | 15.979 | 0 | 15.979 | 16-06-2019 | 1 |
| 34 | 13601 | 76057148 | 2 | SOCIEDAD MEDICA ORMAZABAL-VARGAS LIMITADA | 2019 | 2 | 2 | 160 | 2101001 | SERVICIO EVALUACION NEUROLOGICA ALUMNOS | 1.020.000 | 0 | 1.020.000 | 13-06-2019 | 1 |
| 35 | 13601 | 96556940 | 5 | PROVEEDORES INTEGRALES PRISA S.A. | 2019 | 2 | 2 | 10779945 | 2101001 | INSUMOS COMPUTACIONALES | 245.634 | 0 | 245.634 | 24-05-2019 | 1 |
| 36 | 13601 | 96556940 | 5 | PROVEEDORES INTEGRALES PRISA S.A. | 2019 | 2 | 2 | 10779253 | 2101001 | MATERIAL DE OFICINA | 42.664 | 0 | 42.664 | 23-05-2019 | 1 |
| 37 | 13601 | 96556940 | 5 | PROVEEDORES INTEGRALES PRISA S.A. | 2019 | 2 | 2 | 10783864 | 2101001 | MATERIAL DE ASEO | 108.611 | 0 | 108.611 | 27-05-2019 | 1 |
| 38 | 13601 | 61808000 | 5 | AGUAS ANDINAS S.A. | 2019 | 2 | 2 | 4527038 | 2101001 | CONSUMOS BASICOS | 36.180 | 0 | 36.180 | 20-06-2019 | 1 |
| 39 | 13601 | 61808000 | 5 | AGUAS ANDINAS S.A. | 2019 | 2 | 2 | 4526769 | 2101001 | CONSUMOS BASICOS | 31.950 | 0 | 31.950 | 18-06-2019 | 1 |
| 40 | 13601 | 6476495 | 0 | JOSE BERNARDO AMENABAR REYES | 2019 | 2 | 2 | 213 | 2101001 | TRASLADO DE ALUMNOS | 2.037.000 | 0 | 2.037.000 | 30-05-2019 | 1 |
| 41 | 13601 | 18210086 | 2 | HUMBERTO IGNACIO ESPINOZA STUARDO | 2019 | 2 | 2 | 78 | 2101003 | MONITOR TALLER DE BASQUETBOL | 122.400 | 0 | 122.400 | 14-06-2019 | 1 |
| 42 | 13601 | 12246989 | 1 | ESTEBAN CORTES REYES | 2019 | 2 | 2 | 28 | 2101003 | MONITOR TALLER INSTRUMENTOS BIG BAND | 98.280 | 0 | 98.280 | 31-05-2019 | 1 |
| 43 | 13601 | 20595146 | 6 | LEONARDO ANDRES SEPULVEDA MIRANDA | 2019 | 2 | 2 | 1 | 2101003 | MONITOR TALLER BASQUETBOL | 57.510 | 0 | 57.510 | 26-06-2019 | 1 |
| 44 | 13601 | 7993992 | 7 | JOSE GERARDO SANHUEZA AVILA | 2019 | 2 | 2 | 243 | 2101003 | MANTENCION DE JARDINES ESC. REPUBLICA DE GRECIA | 40.000 | 0 | 40.000 | 19-06-2019 | 1 |
| 45 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 2 | 2 | 0 | 2101005 | SUELDOS LIQUIDOS MES 04/2019 | 1.235.386 | 0 | 1.235.386 | 28-06-2019 | 1 |
| 46 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 2 | 2 | 0 | 2103012 | PLANILLA DE REMUNERACIONES MES 06/2019 | 452.270 | 0 | 452.270 | 28-06-2019 | 1 |
| 47 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 2 | 2 | 0 | 2103013 | PLANILLA DE REMUNERACIONES MES 06/2019 | 166.500 | 0 | 166.500 | 28-06-2019 | 1 |
| 48 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 2 | 2 | 0 | 2103014 | PLANILLA DE REMUNERACIONES MES 06/2019 | 102.486 | 0 | 102.486 | 28-06-2019 | 1 |
| 49 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 2 | 2 | 0 | 2103016 | PLANILLA DE REMUNERACIONES MES 06/2019 | 750.400 | 0 | 750.400 | 28-06-2019 | 1 |
| 50 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 2 | 2 | 0 | 2103023 | PLANILLA DE REMUNERACIONES MES 06/2019 | 62.894 | 0 | 62.894 | 28-06-2019 | 1 |
| 51 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 2 | 2 | 0 | 2103024 | PLANILLA DE REMUNERACIONES MES 06/2019 | 47.855 | 0 | 47.855 | 28-06-2019 | 1 |
| 52 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 2 | 2 | 0 | 2103025 | PLANILLA DE REMUNERACIONES MES 06/2019 | 358.624 | 0 | 358.624 | 28-06-2019 | 1 |
| 53 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 2 | 2 | 0 | 2103026 | PLANILLA DE REMUNERACIONES MES 06/2019 | 665.769 | 0 | 665.769 | 28-06-2019 | 1 |
| 54 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 2 | 2 | 0 | 2103029 | PLANILLA DE REMUNERACIONES MES 06/2019 | 53.725 | 0 | 53.725 | 28-06-2019 | 1 |
| 55 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 2 | 2 | 0 | 2103031 | PLANILLA DE REMUNERACIONES MES 06/2019 | 171.764 | 0 | 171.764 | 28-06-2019 | 1 |
| 56 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 2 | 2 | 0 | 2103032 | PLANILLA DE REMUNERACIONES MES 06/2019 | 1.803.435 | 0 | 1.803.435 | 28-06-2019 | 1 |
| 57 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 2 | 2 | 0 | 2103040 | PLANILLA DE REMUNERACIONES MES 06/2019 | 243.280 | 0 | 243.280 | 28-06-2019 | 1 |
| 58 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 2 | 2 | 0 | 2103041 | PLANILLA DE REMUNERACIONES MES 06/2019 | 630.824 | 0 | 630.824 | 28-06-2019 | 1 |
| 59 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 2 | 2 | 0 | 2103044 | PLANILLA DE REMUNERACIONES MES 06/2019 | 164.500 | 0 | 164.500 | 28-06-2019 | 1 |
| 60 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 2 | 2 | 0 | 2103046 | PLANILLA DE REMUNERACIONES MES 06/2019 | 155.905 | 0 | 155.905 | 28-06-2019 | 1 |
| 61 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 2 | 2 | 0 | 2103050 | PLANILLA DE REMUNERACIONES MES 06/2019 | 30.135.806 | 0 | 30.135.806 | 28-06-2019 | 1 |
| 62 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 2 | 2 | 0 | 2103053 | PLANILLA DE REMUNERACIONES MES 06/2019 | 1.169.156 | 0 | 1.169.156 | 28-06-2019 | 1 |
| 63 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 2 | 2 | 0 | 2103054 | PLANILLA DE REMUNERACIONES MES 06/2019 | 21.114 | 0 | 21.114 | 28-06-2019 | 1 |
| 64 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 2 | 2 | 0 | 2103056 | PLANILLA DE REMUNERACIONES MES 06/2019 | 193.901 | 0 | 193.901 | 28-06-2019 | 1 |
| 65 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 2 | 2 | 0 | 2103058 | PLANILLA DE REMUNERACIONES MES 06/2019 | 7.996 | 0 | 7.996 | 28-06-2019 | 1 |
| 66 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 2 | 2 | 0 | 2103059 | PLANILLA DE REMUNERACIONES MES 06/2019 | 204.000 | 0 | 204.000 | 28-06-2019 | 1 |
| 67 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 2 | 2 | 0 | 2103060 | PLANILLA DE REMUNERACIONES MES 06/2019 | 339.000 | 0 | 339.000 | 28-06-2019 | 1 |
| 68 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 2 | 2 | 0 | 2103064 | PLANILLA DE REMUNERACIONES MES 06/2019 | 16.466.703 | 0 | 16.466.703 | 28-06-2019 | 1 |
| 69 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 2 | 2 | 0 | 2103066 | PLANILLA DE REMUNERACIONES MES 06/2019 | 196.530 | 0 | 196.530 | 28-06-2019 | 1 |
| 70 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 2 | 2 | 0 | 2103069 | PLANILLA DE REMUNERACIONES MES 06/2019 | 90.226 | 0 | 90.226 | 28-06-2019 | 1 |
| 71 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 2 | 2 | 0 | 2103071 | PLANILLA DE REMUNERACIONES MES 06/2019 | 7.611.631 | 0 | 7.611.631 | 28-06-2019 | 1 |
| 72 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 2 | 2 | 0 | 2103072 | PLANILLA DE REMUNERACIONES MES 06/2019 | 222.000 | 0 | 222.000 | 28-06-2019 | 1 |
| 73 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 2 | 2 | 0 | 2103073 | PLANILLA DE REMUNERACIONES MES 06/2019 | 155.433 | 0 | 155.433 | 28-06-2019 | 1 |
| 74 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 2 | 2 | 0 | 2103075 | PLANILLA DE REMUNERACIONES MES 06/2019 | 81.000 | 0 | 81.000 | 28-06-2019 | 1 |
| 75 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 2 | 2 | 0 | 2103076 | PLANILLA DE REMUNERACIONES MES 06/2019 | 1.076.413 | 0 | 1.076.413 | 28-06-2019 | 1 |
| 76 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 2 | 2 | 0 | 2103078 | PLANILLA DE REMUNERACIONES MES 06/2019 | 96.000 | 0 | 96.000 | 28-06-2019 | 1 |
| 77 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 2 | 2 | 0 | 2103080 | PLANILLA DE REMUNERACIONES MES 06/2019 | 63.229 | 0 | 63.229 | 28-06-2019 | 1 |
| 78 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 2 | 2 | 0 | 2104001 | PLANILLA DE REMUNERACIONES MES 06/2019 | 212.161.004 | 0 | 212.161.004 | 28-06-2019 | 1 |
| 79 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 2 | 2 | 0 | 2104052 | PLANILLA DE REMUNERACIONES MES 06/2019 | 266.563 | 0 | 266.563 | 28-06-2019 | 1 |
| 80 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 2 | 2 | 0 | 2105001 | PLANILLA DE REMUNERACIONES MES 06/2019 | 10.179.376 | 0 | 10.179.376 | 28-06-2019 | 1 |
| 81 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 2 | 2 | 0 | 2105002 | PLANILLA DE REMUNERACIONES MES 06/2019 | 1.826.487 | 0 | 1.826.487 | 28-06-2019 | 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
