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 |
76694198 |
2 |
RAYEN LAFQUEN CONSTRUCCIONES SPA |
2017 |
3 |
2 |
79 |
2101001 |
TRABAJO REPARACIONES DE GAFITERIA |
166.600 |
0 |
166.600 |
05/07/2017 |
1 |
2 |
13601 |
76334546 |
7 |
JUAN CARLOS ABARZUA PAREDES E.I.R.L. |
2017 |
3 |
2 |
300 |
2101001 |
TRABAJO PINTURAS VARIAS |
482.956 |
0 |
482.956 |
04/07/2017 |
1 |
3 |
13601 |
82684500 |
7 |
JAIME FERRER Y COMPAÑÍA LIMITADA |
2017 |
3 |
2 |
487300 |
2101001 |
SERVICIO DE MANTENCION Y CAMBIO DE ACEITE |
75.070 |
0 |
75.070 |
19/07/2017 |
1 |
4 |
13601 |
10360328 |
5 |
EGLA ABIGAIL OROSTICA CORTES |
2017 |
3 |
2 |
673 |
2101001 |
MATERIAL DE OFICINA |
109.480 |
0 |
109.480 |
11/07/2017 |
1 |
5 |
13601 |
76324469 |
5 |
COMERCIAL 2050 |
2017 |
3 |
2 |
3606 |
2101001 |
ADQUISICION DE SOPORTE VIDEOPROYECTOR DINON |
306.873 |
0 |
306.873 |
15/06/2017 |
1 |
6 |
13604 |
76203593 |
6 |
SOLUCIONES QUIMICAS CHILE S.A. |
2017 |
3 |
2 |
3499 |
2101001 |
ARTICULOS DE ASEO |
430.375 |
0 |
430.375 |
06/07/2017 |
1 |
7 |
13604 |
76538856 |
2 |
FUMIGACIONES ANTUMALEN LIMITADA |
2017 |
3 |
2 |
157 |
2101001 |
TRABAJO DE SELLADO ESTRUCTURA |
571.200 |
0 |
571.200 |
26/07/2017 |
1 |
8 |
13604 |
81698900 |
0 |
PONTIFICIA UNIVERSIDAD CATOLICA DE CHILE |
2017 |
3 |
2 |
183857 |
2101001 |
PROGRAMA EDUCACIONAL PARA NIÑOS CON TALENTOS ACADEMICOS AÑO 2017 (PENTA UC) |
3.150.000 |
0 |
3.150.000 |
30/06/2017 |
1 |
9 |
13604 |
81698900 |
0 |
PONTIFICIA UNIVERSIDAD CATOLICA DE CHILE |
2017 |
3 |
2 |
183860 |
2101001 |
PROGRAMA EDUCACIONAL PARA NIÑOS CON TALENTOS ACADEMICOS AÑO 2017 (PENTA UC) |
9.800.000 |
0 |
9.800.000 |
30/06/2017 |
1 |
10 |
13604 |
76508066 |
5 |
TRANSPORTES BUSES ORTUZAR LIMITADA |
2017 |
3 |
2 |
960 |
2101001 |
TRASLADO DE ALUMNOS |
120.000 |
0 |
120.000 |
13/07/2017 |
1 |
11 |
13604 |
76508066 |
5 |
TRANSPORTES BUSES ORTUZAR LIMITADA |
2017 |
3 |
2 |
952 |
2101001 |
TRASLADO DE ALUMNOS |
85.000 |
0 |
85.000 |
13/07/2017 |
1 |
12 |
13604 |
89912300 |
K |
INGENIERIA Y CONSTRUCCION RICARDO RODRIGUEZ Y CIA. LIMITADA |
2017 |
3 |
2 |
943321 |
2101001 |
INSUMOS COMPUTACIONALES |
336.109 |
0 |
336.109 |
22/05/2017 |
1 |
13 |
13604 |
89912300 |
K |
INGENIERIA Y CONSTRUCCION RICARDO RODRIGUEZ Y CIA. LIMITADA |
2017 |
3 |
2 |
943320 |
2101001 |
INSUMOS COMPUTACIONALES |
44.416 |
0 |
44.416 |
22/05/2017 |
1 |
14 |
13604 |
96689970 |
0 |
COMPUTACION INTEGRAL S.A. |
2017 |
3 |
2 |
85254 |
2101001 |
ADQUISICION DE PROYECTOR ACER K 132 |
370.034 |
0 |
370.034 |
20/06/2017 |
1 |
15 |
13604 |
11186219 |
2 |
WALDA CLAUDIA QUIROZ DIAZ |
2017 |
3 |
2 |
1904 |
2101001 |
INSUMOS COMPUTACIONALES |
342.490 |
0 |
342.490 |
07/07/2017 |
1 |
16 |
13604 |
96547580 |
K |
CEPECH S.A. |
2017 |
3 |
2 |
1961 |
2101001 |
SERVICIO DE PREUNIVERSITARIO LICEO BICENTENARIO |
2.333.333 |
0 |
2.333.333 |
19/06/2017 |
1 |
17 |
13604 |
7439978 |
9 |
MARISOL FLORES RIVERA |
2017 |
3 |
2 |
460 |
2101001 |
IMPLEMENTOS DEPORTIVOS |
63.028 |
0 |
63.028 |
27/06/2017 |
1 |
18 |
13604 |
76368858 |
5 |
INVERSIONES JSN SPA |
2017 |
3 |
2 |
1007 |
2101001 |
MATERIAL DE OFICINA |
364.386 |
0 |
364.386 |
04/07/2017 |
1 |
19 |
13604 |
73103900 |
3 |
CORPORACION DE RECREACION LA ARAUCANA |
2017 |
3 |
2 |
21860 |
2101001 |
JORNADA EVALUACION, PROYECCION Y ANALISIS DE GESTION ACADEMICA |
646.594 |
0 |
646.594 |
06/07/2017 |
1 |
20 |
13604 |
96689970 |
0 |
COMPUTACION INTEGRAL S.A. |
2017 |
3 |
2 |
86812 |
2101001 |
ADQUISICION 6 PROYECTORES VIEWSONIC PJD-5555W |
2.130.462 |
0 |
2.130.462 |
07/07/2017 |
1 |
21 |
13604 |
78371600 |
3 |
BUSINESS INFORMATION PROCESSING S.A. |
2017 |
3 |
2 |
120210 |
2101001 |
ADQUISICION 2 NOTEBOOK E402SA |
428.112 |
0 |
428.112 |
07/07/2017 |
1 |
22 |
13604 |
17577261 |
8 |
DENISSE ANDREA RODRIGUEZ MATUS |
2017 |
3 |
2 |
72 |
2101001 |
VESTUARIO ESCOLAR |
450.411 |
0 |
450.411 |
04/07/2017 |
1 |
23 |
13604 |
17577261 |
8 |
DENISSE ANDREA RODRIGUEZ MATUS |
2017 |
3 |
2 |
74 |
2101001 |
VESTUARIO ESCOLAR |
825.198 |
0 |
825.198 |
09/07/2017 |
1 |
24 |
13604 |
17577261 |
8 |
DENISSE ANDREA RODRIGUEZ MATUS |
2017 |
3 |
2 |
73 |
2101001 |
VESTUARIO ESCOLAR |
211.999 |
0 |
211.999 |
04/07/2017 |
1 |
25 |
13604 |
17577261 |
8 |
DENISSE ANDREA RODRIGUEZ MATUS |
2017 |
3 |
2 |
75 |
2101001 |
VESTUARIO ESCOLAR |
467.810 |
0 |
467.810 |
09/07/2017 |
1 |
26 |
13604 |
17577261 |
8 |
DENISSE ANDREA RODRIGUEZ MATUS |
2017 |
3 |
2 |
70 |
2101001 |
VESTUARIO ESCOLAR |
208.396 |
0 |
208.396 |
04/07/2017 |
1 |
27 |
13604 |
17577261 |
8 |
DENISSE ANDREA RODRIGUEZ MATUS |
2017 |
3 |
2 |
71 |
2101001 |
VESTUARIO ESCOLAR |
390.401 |
0 |
390.401 |
04/07/2017 |
1 |
28 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2016 |
3 |
2 |
0 |
2101005 |
SUELDOS LIQUIDOS MES 06/2017 |
868.785 |
0 |
868.785 |
31/07/2017 |
1 |
29 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
3 |
2 |
0 |
2103012 |
PLANILLA DE REMUNERACIONES MES 07/2017 |
410.157 |
0 |
410.157 |
31/07/2017 |
1 |
30 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
3 |
2 |
0 |
2103013 |
PLANILLA DE REMUNERACIONES MES 07/2017 |
186.500 |
0 |
186.500 |
31/07/2017 |
1 |
31 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
3 |
2 |
0 |
2103016 |
PLANILLA DE REMUNERACIONES MES 07/2017 |
629.800 |
0 |
629.800 |
31/07/2017 |
1 |
32 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
3 |
2 |
0 |
2103023 |
PLANILLA DE REMUNERACIONES MES 07/2017 |
192.606 |
0 |
192.606 |
31/07/2017 |
1 |
33 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
3 |
2 |
0 |
2103024 |
PLANILLA DE REMUNERACIONES MES 07/2017 |
19.390 |
0 |
19.390 |
31/07/2017 |
1 |
34 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
3 |
2 |
0 |
2103025 |
PLANILLA DE REMUNERACIONES MES 07/2017 |
546.352 |
0 |
546.352 |
31/07/2017 |
1 |
35 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
3 |
2 |
0 |
2103026 |
PLANILLA DE REMUNERACIONES MES 07/2017 |
774.054 |
0 |
774.054 |
31/07/2017 |
1 |
36 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
3 |
2 |
0 |
2103029 |
PLANILLA DE REMUNERACIONES MES 07/2017 |
51.356 |
0 |
51.356 |
31/07/2017 |
1 |
37 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
3 |
2 |
0 |
2103031 |
PLANILLA DE REMUNERACIONES MES 07/2017 |
254.409 |
0 |
254.409 |
31/07/2017 |
1 |
38 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
3 |
2 |
0 |
2103032 |
PLANILLA DE REMUNERACIONES MES 07/2017 |
1.406.075 |
0 |
1.406.075 |
31/07/2017 |
1 |
39 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
3 |
2 |
0 |
2103040 |
PLANILLA DE REMUNERACIONES MES 07/2017 |
123.675 |
0 |
123.675 |
31/07/2017 |
1 |
40 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
3 |
2 |
0 |
2103041 |
PLANILLA DE REMUNERACIONES MES 07/2017 |
408.570 |
0 |
408.570 |
31/07/2017 |
1 |
41 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
3 |
2 |
0 |
2103043 |
PLANILLA DE REMUNERACIONES MES 07/2017 |
220.638 |
0 |
220.638 |
31/07/2017 |
1 |
42 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
3 |
2 |
0 |
2103044 |
PLANILLA DE REMUNERACIONES MES 07/2017 |
107.500 |
0 |
107.500 |
31/07/2017 |
1 |
43 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
3 |
2 |
0 |
2103046 |
PLANILLA DE REMUNERACIONES MES 07/2017 |
168.745 |
0 |
168.745 |
31/07/2017 |
1 |
44 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
3 |
2 |
0 |
2103050 |
PLANILLA DE REMUNERACIONES MES 07/2017 |
22.207.831 |
0 |
22.207.831 |
31/07/2017 |
1 |
45 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
3 |
2 |
0 |
2103053 |
PLANILLA DE REMUNERACIONES MES 07/2017 |
834.750 |
0 |
834.750 |
31/07/2017 |
1 |
46 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
3 |
2 |
0 |
2103054 |
PLANILLA DE REMUNERACIONES MES 07/2017 |
25.869 |
0 |
25.869 |
31/07/2017 |
1 |
47 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
3 |
2 |
0 |
2103058 |
PLANILLA DE REMUNERACIONES MES 07/2017 |
11.994 |
0 |
11.994 |
31/07/2017 |
1 |
48 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
3 |
2 |
0 |
2103059 |
PLANILLA DE REMUNERACIONES MES 07/2017 |
147.000 |
0 |
147.000 |
31/07/2017 |
1 |
49 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
3 |
2 |
0 |
2103060 |
PLANILLA DE REMUNERACIONES MES 07/2017 |
165.000 |
0 |
165.000 |
31/07/2017 |
1 |
50 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
3 |
2 |
0 |
2103064 |
PLANILLA DE REMUNERACIONES MES 07/2017 |
10.122.438 |
0 |
10.122.438 |
31/07/2017 |
1 |
51 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
3 |
2 |
0 |
2103065 |
PLANILLA DE REMUNERACIONES MES 07/2017 |
67.000 |
0 |
67.000 |
31/07/2017 |
1 |
52 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
3 |
2 |
0 |
2103066 |
PLANILLA DE REMUNERACIONES MES 07/2017 |
384.795 |
0 |
384.795 |
31/07/2017 |
1 |
53 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
3 |
2 |
0 |
2103069 |
PLANILLA DE REMUNERACIONES MES 07/2017 |
794.905 |
0 |
794.905 |
31/07/2017 |
1 |
54 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
3 |
2 |
0 |
2103071 |
PLANILLA DE REMUNERACIONES MES 07/2017 |
3.550.494 |
0 |
3.550.494 |
31/07/2017 |
1 |
55 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
3 |
2 |
0 |
2103072 |
PLANILLA DE REMUNERACIONES MES 07/2017 |
211.500 |
0 |
211.500 |
31/07/2017 |
1 |
56 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
3 |
2 |
0 |
2103073 |
PLANILLA DE REMUNERACIONES MES 07/2017 |
54.209 |
0 |
54.209 |
31/07/2017 |
1 |
57 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
3 |
2 |
0 |
2104001 |
PLANILLA DE REMUNERACIONES MES 07/2017 |
163.675.093 |
0 |
163.675.093 |
31/07/2017 |
1 |
58 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
3 |
2 |
0 |
2104001 |
PLANILLA DE REMUNERACIONES MES 07/2017 |
11.768.809 |
0 |
11.768.809 |
31/07/2017 |
1 |
59 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
3 |
2 |
0 |
2104052 |
PLANILLA DE REMUNERACIONES MES 07/2017 |
284.879 |
0 |
284.879 |
31/07/2017 |
1 |
60 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
3 |
2 |
0 |
2104053 |
PLANILLA DE REMUNERACIONES MES 07/2017 |
1.054.134 |
0 |
1.054.134 |
31/07/2017 |
1 |
61 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
3 |
2 |
0 |
2105001 |
PLANILLA DE REMUNERACIONES MES 07/2017 |
8.457.083 |
0 |
8.457.083 |
31/07/2017 |
1 |
62 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
3 |
2 |
0 |
2105002 |
PLANILLA DE REMUNERACIONES MES 07/2017 |
1.741.322 |
0 |
1.741.322 |
31/07/2017 |
1 |