Este portal contiene información sobre el funcionamiento de nuestra institución en cumplimiento del Instructivo Presidencial Nro. 008 (04.12.2006) sobre "Transparencia Activa" de los Organismos de Gobierno.
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| N° | concepto_pres | detalle | actual_mo | actual_mp | saldo | fecha_emision | tipo_doc |
|---|---|---|---|---|---|---|---|
| 1 | 2101001 | MATERIALES DE ENSE—ANZA | 123.844 | 0 | 123.844 | 04/07/16 | 1 |
| 2 | 2101001 | MATERIALES DE ENSE—ANZA | 170.717 | 0 | 170.717 | 05/07/16 | 1 |
| 3 | 2101001 | MATERIALES DE ENSE—ANZA | 616.039 | 0 | 616.039 | 24/06/16 | 1 |
| 4 | 2101001 | INSUMOS COMPUTACIONALES | 1.603.608 | 0 | 1.603.608 | 04/07/16 | 1 |
| 5 | 2101001 | IMPRESORA HP OFFICEJET PRO251 | 129.808 | 0 | 129.808 | 29/06/16 | 1 |
| 6 | 2101001 | INSTRUMENTOS MUSICALES | 736.900 | 0 | 736.900 | 08/06/16 | 1 |
| 7 | 2101001 | MATERIALES DE ENSE—ANZA | 269.082 | 0 | 269.082 | 29/06/16 | 1 |
| 8 | 2101001 | TRASLADO ALUMNOS | 96.000 | 0 | 96.000 | 11/07/16 | 1 |
| 9 | 2101001 | TRASLADO ALUMNOS | 220.000 | 0 | 220.000 | 06/07/16 | 1 |
| 10 | 2101001 | TRASLADO ALUMNOS | 130.000 | 0 | 130.000 | 30/06/16 | 1 |
| 11 | 2101001 | TRASLADO ALUMNOS | 95.000 | 0 | 95.000 | 22/06/16 | 1 |
| 12 | 2101001 | TRASLADO ALUMNOS | 1.386.000 | 0 | 1.386.000 | 30/06/16 | 1 |
| 13 | 2101001 | TRASLADO ALUMNOS | 1.386.000 | 0 | 1.386.000 | 30/06/16 | 1 |
| 14 | 2101001 | TRASLADO ALUMNOS | 67.935 | 0 | 67.935 | 30/06/16 | 1 |
| 15 | 2101001 | TRASLADO ALUMNOS | 190.000 | 0 | 190.000 | 25/05/16 | 1 |
| 16 | 2101001 | TRASLADO ALUMNOS | 390.000 | 0 | 390.000 | 22/06/16 | 1 |
| 17 | 2101001 | TRASLADO ALUMNOS | 95.000 | 0 | 95.000 | 11/07/16 | 1 |
| 18 | 2101001 | ARRIENDO FOTOCOPIADORA | 410.236 | 0 | 410.236 | 31/05/16 | 1 |
| 19 | 2101001 | TRASLADO ALUMNOS | 726.000 | 0 | 726.000 | 31/05/16 | 1 |
| 20 | 2101001 | TRASLADO ALUMNOS | 693.000 | 0 | 693.000 | 30/04/16 | 1 |
| 21 | 2101001 | TRASLADO ALUMNOS | 693.000 | 0 | 693.000 | 30/06/16 | 1 |
| 22 | 2101001 | TRASLADO ALUMNOS | 1.606.000 | 0 | 1.606.000 | 31/05/16 | 1 |
| 23 | 2101001 | TRASLADO ALUMNOS | 1.606.000 | 0 | 1.606.000 | 31/05/16 | 1 |
| 24 | 2101001 | TRASLADO ALUMNOS | 1.782.000 | 0 | 1.782.000 | 31/05/16 | 1 |
| 25 | 2101001 | TRASLADO ALUMNOS | 203.805 | 0 | 203.805 | 31/05/16 | 1 |
| 26 | 2101001 | IMPLEMENTOS DEPORTIVOS | 242.760 | 0 | 242.760 | 13/06/16 | 1 |
| 27 | 2101001 | INSTRUMENTOS MUSICALES | 939.700 | 0 | 939.700 | 22/06/16 | 1 |
| 28 | 2101001 | MATERIALES DE ASEO | 329.242 | 0 | 329.242 | 05/07/16 | 1 |
| 29 | 2101001 | TRABAJO INSTALACION DE ALARMA | 1.215.454 | 0 | 1.215.454 | 11/06/16 | 1 |
| 30 | 2101001 | MATERIALES DE ASEO | 331.980 | 0 | 331.980 | 06/07/16 | 1 |
| 31 | 2101001 | REPARACION CAJA AUDIO | 284.630 | 0 | 284.630 | 11/05/16 | 1 |
| 32 | 2101001 | TRABAJO CONFECCION PROTECCION | 83.300 | 0 | 83.300 | 15/06/16 | 1 |
| 33 | 2101001 | CONFECCION PENDON | 104.720 | 0 | 104.720 | 23/06/16 | 1 |
| 34 | 2101001 | TRASLADO ALUMNOS | 1.782.000 | 0 | 1.782.000 | 31/05/16 | 1 |
| 35 | 2101001 | CONSUMO AGUA POTABLE | 66.800 | 0 | 66.800 | 27/07/16 | 1 |
| 36 | 2101001 | MATERIALES DE OFICINA | 106.743 | 0 | 106.743 | 05/07/16 | 1 |
| 37 | 2101001 | MATERIALES DE ENSE—ANZA | 105.720 | 0 | 105.720 | 01/07/16 | 1 |
| 38 | 2101001 | INSUMOS COMPUTACIONALES | 246.271 | 0 | 246.271 | 08/07/16 | 1 |
| 39 | 2101001 | MATERIALES DE ENSE—ANZA | 89.250 | 0 | 89.250 | 05/07/16 | 1 |
| 40 | 2101001 | CONFECCION TRIPTICOS | 202.300 | 0 | 202.300 | 30/06/16 | 1 |
| 41 | 2101001 | FUNCION CIRCENSE | 330.000 | 0 | 330.000 | 06/07/16 | 1 |
| 42 | 2101001 | ARRIENDO SISTEMA PAPINOTAS | 909.236 | 0 | 909.236 | 31/05/16 | 1 |
| 43 | 2101003 | MONITOR TALLER TENIS DE MESA | 40.032 | 0 | 40.032 | 05/07/16 | 1 |
| 44 | 2101003 | MONITOR TALLER DE YOGA INFANTIL | 100.001 | 0 | 100.001 | 30/06/16 | 1 |
| 45 | 2101003 | MONITOR TALLER DE INGLES | 49.680 | 0 | 49.680 | 06/07/16 | 1 |
| 46 | 2101003 | CHARLA TALLER FORMATIVO | 300.000 | 0 | 300.000 | 14/07/16 | |
| 47 | 2101001 | INSUMOS COMPUTACIONALES | 965.899 | 0 | 965.899 | 29/06/16 | 1 |
| 48 | 2101001 | INSUMOS COMPUTACIONALES | 85.085 | 0 | 85.085 | 30/06/16 | 1 |
| 49 | 2101001 | INSUMOS COMPUTACIONALES | 245.830 | 0 | 245.830 | 30/06/16 | 1 |
| 50 | 2101001 | INSUMOS COMPUTACIONALES | 22.348 | 0 | 22.348 | 30/06/16 | 1 |
| 51 | 2101001 | TRASLADO ALUMNOS | 1.386.000 | 0 | 1.386.000 | 30/06/16 | 1 |
| 52 | 2103012 | PLANILLA DE REMUNERACIONES MES 07/2016 | 420.151 | 0 | 420.151 | 29/07/16 | 1 |
| 53 | 2103013 | PLANILLA DE REMUNERACIONES MES 07/2016 | 204.900 | 0 | 204.900 | 29/07/16 | 1 |
| 54 | 2103016 | PLANILLA DE REMUNERACIONES MES 07/2016 | 473.000 | 0 | 473.000 | 29/07/16 | 1 |
| 55 | 2103023 | PLANILLA DE REMUNERACIONES MES 07/2016 | 126.934 | 0 | 126.934 | 29/07/16 | 1 |
| 56 | 2103024 | PLANILLA DE REMUNERACIONES MES 07/2016 | 17.092 | 0 | 17.092 | 29/07/16 | 1 |
| 57 | 2103025 | PLANILLA DE REMUNERACIONES MES 07/2016 | 1.659.232 | 0 | 1.659.232 | 29/07/16 | 1 |
| 58 | 2103026 | PLANILLA DE REMUNERACIONES MES 07/2016 | 627.324 | 0 | 627.324 | 29/07/16 | 1 |
| 59 | 2103029 | PLANILLA DE REMUNERACIONES MES 07/2016 | 50.189 | 0 | 50.189 | 29/07/16 | 1 |
| 60 | 2103031 | PLANILLA DE REMUNERACIONES MES 07/2016 | 127.018 | 0 | 127.018 | 29/07/16 | 1 |
| 61 | 2103032 | PLANILLA DE REMUNERACIONES MES 07/2016 | 1.017.399 | 0 | 1.017.399 | 29/07/16 | 1 |
| 62 | 2103040 | PLANILLA DE REMUNERACIONES MES 07/2016 | 223.584 | 0 | 223.584 | 29/07/16 | 1 |
| 63 | 2103041 | PLANILLA DE REMUNERACIONES MES 07/2016 | 225.585 | 0 | 225.585 | 29/07/16 | 1 |
| 64 | 2103043 | PLANILLA DE REMUNERACIONES MES 07/2016 | 110.845 | 0 | 110.845 | 29/07/16 | 1 |
| 65 | 2103044 | PLANILLA DE REMUNERACIONES MES 07/2016 | 77.500 | 0 | 77.500 | 29/07/16 | 1 |
| 66 | 2103046 | PLANILLA DE REMUNERACIONES MES 07/2016 | 159.245 | 0 | 159.245 | 29/07/16 | 1 |
| 67 | 2103047 | PLANILLA DE REMUNERACIONES MES 07/2016 | 21.403 | 0 | 21.403 | 29/07/16 | 1 |
| 68 | 2103050 | PLANILLA DE REMUNERACIONES MES 07/2016 | 17.611.639 | 0 | 17.611.639 | 29/07/16 | 1 |
| 69 | 2103053 | PLANILLA DE REMUNERACIONES MES 07/2016 | 722.080 | 0 | 722.080 | 29/07/16 | 1 |
| 70 | 2103054 | PLANILLA DE REMUNERACIONES MES 07/2016 | 30.755 | 0 | 30.755 | 29/07/16 | 1 |
| 71 | 2103058 | PLANILLA DE REMUNERACIONES MES 07/2016 | 11.994 | 0 | 11.994 | 29/07/16 | 1 |
| 72 | 2103059 | PLANILLA DE REMUNERACIONES MES 07/2016 | 162.000 | 0 | 162.000 | 29/07/16 | 1 |
| 73 | 2103060 | PLANILLA DE REMUNERACIONES MES 07/2016 | 123.000 | 0 | 123.000 | 29/07/16 | 1 |
| 74 | 2103064 | PLANILLA DE REMUNERACIONES MES 07/2016 | 9.224.116 | 0 | 9.224.116 | 29/07/16 | 1 |
| 75 | 2103065 | PLANILLA DE REMUNERACIONES MES 07/2016 | 40.000 | 0 | 40.000 | 29/07/16 | 1 |
| 76 | 2103066 | PLANILLA DE REMUNERACIONES MES 07/2016 | 272.068 | 0 | 272.068 | 29/07/16 | 1 |
| 77 | 2103069 | PLANILLA DE REMUNERACIONES MES 07/2016 | 824.363 | 0 | 824.363 | 29/07/16 | 1 |
| 78 | 2103072 | PLANILLA DE REMUNERACIONES MES 07/2016 | 178.500 | 0 | 178.500 | 29/07/16 | 1 |
| 79 | 2103073 | PLANILLA DE REMUNERACIONES MES 07/2016 | 74.817 | 0 | 74.817 | 29/07/16 | 1 |
| 80 | 2104001 | PLANILLA DE REMUNERACIONES MES 07/2016 | 120.840.949 | 0 | 120.840.949 | 29/07/16 | 1 |
| 81 | 2104001 | PLANILLA DE REMUNERACIONES MES 07/2016 | 10.259.088 | 0 | 10.259.088 | 29/07/16 | 1 |
| 82 | 2105001 | PLANILLA DE REMUNERACIONES MES 07/2016 | 4.444.191 | 0 | 4.444.191 | 29/07/16 | 1 |
| 83 | 2105002 | PLANILLA DE REMUNERACIONES MES 07/2016 | 726.092 | 0 | 726.092 | 29/07/16 | 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
