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° | id_legal | rut | digito | nombre | año | trimestre | id_sector | factura | concepto_pres | detalle | actual_mo | actual_mp | saldo | fecha_emision | tipo_doc |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 13601 | 76129281 | 1 | HARDCOMP S.P.A. | 2019 | 3 | 2 | 52548 | 2101001 | INSUMOS COMPUTACIONALES | 231.705 | 0 | 231.705 | 06-06-2019 | 1 |
| 2 | 13601 | 61808000 | 5 | AGUAS ANDINAS S.A. | 2019 | 3 | 2 | 4580041 | 2101001 | CONSUMOS BASICOS | 50.560 | 0 | 50.560 | 17-07-2019 | 1 |
| 3 | 13601 | 61808000 | 5 | AGUAS ANDINAS S.A. | 2019 | 3 | 2 | 4570797 | 2101001 | CONSUMOS BASICOS | 894.670 | 0 | 894.670 | 12-07-2019 | 1 |
| 4 | 13601 | 61808000 | 5 | AGUAS ANDINAS S.A. | 2019 | 3 | 2 | 4576147 | 2101001 | CONSUMOS BASICOS | 109.770 | 0 | 109.770 | 15-07-2019 | 1 |
| 5 | 13601 | 61808000 | 5 | AGUAS ANDINAS S.A. | 2019 | 3 | 2 | 149362705 | 2101001 | CONSUMOS BASICOS | 20.110 | 0 | 20.110 | 15-07-2019 | 1 |
| 6 | 13601 | 90635000 | 9 | TELEFONICA CHILE S.A. | 2019 | 3 | 2 | 43996728 | 2101001 | SERVICIOS DE TELEFONIA | 29.869 | 0 | 29.869 | 20-07-2019 | 1 |
| 7 | 13601 | 61808000 | 5 | AGUAS ANDINAS S.A. | 2019 | 3 | 2 | 4589995 | 2101001 | CONSUMOS BASICOS | 3.397.290 | 0 | 3.397.290 | 25-07-2019 | 1 |
| 8 | 13601 | 77879090 | 4 | ADVANTAGE COMPUTACION LIMITADA | 2019 | 3 | 2 | 39417 | 2101001 | ADQUISICION IMPRESORA | 391.265 | 0 | 391.265 | 19-06-2019 | 1 |
| 9 | 13601 | 76125632 | 7 | GRAFICA PUBLICITARIA LIMITADA | 2019 | 3 | 2 | 2445 | 2101001 | ADQUISICION SILLA ADMINISTRATIVA | 248.710 | 0 | 248.710 | 26-06-2019 | 1 |
| 10 | 13601 | 76129281 | 1 | HARDCOMP S.P.A. | 2019 | 3 | 2 | 3221 | 2101001 | INSUMOS COMPUTACIONALES | 276.723 | 0 | 276.723 | 21-06-2019 | 1 |
| 11 | 13601 | 77879090 | 4 | ADVANTAGE COMPUTACION LIMITADA | 2019 | 3 | 2 | 39610 | 2101001 | ADQUISICION IMPRESORA | 277.206 | 0 | 277.206 | 27-06-2019 | 1 |
| 12 | 13601 | 82574000 | 7 | JUAN MANUEL AZCORBEBEITIA LTDA | 2019 | 3 | 2 | 659689 | 2101001 | INSTRUMENTOS MUSICALES | 57.727 | 0 | 57.727 | 20-06-2019 | 1 |
| 13 | 13601 | 76041480 | 8 | SOCIEDAD EDUCACIONAL COMPUMAT | 2019 | 3 | 2 | 3651 | 2101001 | CONTRATO PROGRAMA EMAT | 1.437.500 | 0 | 1.437.500 | 09-07-2019 | 1 |
| 14 | 13601 | 76041480 | 8 | SOCIEDAD EDUCACIONAL COMPUMAT | 2019 | 3 | 2 | 3650 | 2101001 | CONTRATO PROGRAMA EMAT | 2.384.434 | 0 | 2.384.434 | 09-07-2019 | 1 |
| 15 | 13601 | 76323065 | 1 | EMPRESA DE SERVICIOS INTEGRALES ED INFORMATICA CESAR ALEJANDRO MARTINES E.I.R.L. | 2019 | 3 | 2 | 318 | 2101001 | SUSCRIPCION PLATAFORMA DE EVALUACION DOCENTE | 1.000.000 | 0 | 1.000.000 | 23-07-2019 | 1 |
| 16 | 13601 | 8091646 | 9 | LUIS COLQUE LERICI | 2019 | 3 | 2 | 4134 | 2101001 | INSTRUMENTOS MUSICALES | 392.683 | 0 | 392.683 | 20-06-2019 | 1 |
| 17 | 13601 | 76236150 | 7 | SOFTLAND TRAINING CENTER LIMITADA | 2019 | 3 | 2 | 15736 | 2101001 | CAPACITACION Y LICENCIAS EDUCACIONALES | 3.394.000 | 0 | 3.394.000 | 18-06-2019 | 1 |
| 18 | 13601 | 96689970 | 0 | COMPUTACION INTEGRAL S.A. | 2019 | 3 | 2 | 160487 | 2101001 | ADQUISICION NOTEBOOK HP | 3.343.157 | 0 | 3.343.157 | 20-06-2019 | 1 |
| 19 | 13601 | 77879090 | 4 | ADVANTAGE COMPUTACION LIMITADA | 2019 | 3 | 2 | 39631 | 2101001 | ADQUISICION VIDEOPROYECTOR | 605.321 | 0 | 605.321 | 27-06-2019 | 1 |
| 20 | 13601 | 76098804 | 9 | IMPORTADORA BILINGUAL S.P.A. | 2019 | 3 | 2 | 10465 | 2101001 | ADQUISICION MESAS DE PING PONG | 457.701 | 0 | 457.701 | 12-07-2019 | 1 |
| 21 | 13601 | 76376800 | 7 | COMERCIALIZADORA Y DISTRIBUIDORA LA PALOMA | 2019 | 3 | 2 | 34708 | 2101001 | MATERIALES DE ENSEÑANZA | 598.215 | 0 | 598.215 | 28-06-2019 | 1 |
| 22 | 13601 | 76396148 | 6 | TELECOMUNICACIONES MAURICIO ANDRES KASENDRA LARENAS E.I.R.L | 2019 | 3 | 2 | 39720 | 2101001 | INTERNET DEDICADO | 561.691 | 0 | 561.691 | 01-06-2019 | 1 |
| 23 | 13601 | 76851711 | 8 | TOKAPP CHILE S.P.A. | 2019 | 3 | 2 | 38 | 2101001 | LICENCIA PLATAFORMA SERVICIO DE MENSAJERIA | 416.500 | 0 | 416.500 | 25-07-2019 | 1 |
| 24 | 13601 | 96556940 | 5 | PROVEEDORES INTEGRALES PRISA S.A. | 2019 | 3 | 2 | 10811635 | 2101001 | MATERIAL DE OFICINA | 89.607 | 0 | 89.607 | 19-06-2019 | 1 |
| 25 | 13601 | 90635000 | 9 | TELEFONICA CHILE S.A. | 2019 | 3 | 2 | 43996727 | 2101001 | SERVICIOS DE TELEFONIA | 22.516 | 0 | 22.516 | 20-07-2019 | 1 |
| 26 | 13601 | 90635000 | 9 | TELEFONICA CHILE S.A. | 2019 | 3 | 2 | 43996725 | 2101001 | SERVICIOS DE TELEFONIA | 26.718 | 0 | 26.718 | 20-07-2019 | 1 |
| 27 | 13601 | 90635000 | 9 | TELEFONICA CHILE S.A. | 2019 | 3 | 2 | 43996726 | 2101001 | SERVICIOS DE TELEFONIA | 43.018 | 0 | 43.018 | 20-07-2019 | 1 |
| 28 | 13601 | 76394388 | 7 | SERVICIO JORGE FRANCISCO PEREZ ZUNIGA E.I.R.L. | 2019 | 3 | 2 | 28 | 2101001 | MATERIAL DEPORTIVO | 701.172 | 0 | 701.172 | 25-06-2019 | 1 |
| 29 | 13601 | 76596570 | 5 | CARLOS ALBERTO PALMA RIVERA Y OTROS LIMITADA | 2019 | 3 | 2 | 53355 | 2101001 | ADQUISICION IMPRESORA | 344.505 | 0 | 344.505 | 27-06-2019 | 1 |
| 30 | 13601 | 76124890 | 1 | TELEFONICA CHILE S.A. | 2019 | 3 | 2 | 63617576 | 2101001 | SERVICIOS DE TELEFONIA | 23.485 | 0 | 23.485 | 19-07-2019 | 1 |
| 31 | 13601 | 76124890 | 1 | TELEFONICA CHILE S.A. | 2019 | 3 | 2 | 63617578 | 2101001 | SERVICIOS DE TELEFONIA | 23.485 | 0 | 23.485 | 19-07-2019 | 1 |
| 32 | 13601 | 76124890 | 1 | TELEFONICA CHILE S.A. | 2019 | 3 | 2 | 63617579 | 2101001 | SERVICIOS DE TELEFONIA | 23.485 | 0 | 23.485 | 19-07-2019 | 1 |
| 33 | 13601 | 76124890 | 1 | TELEFONICA CHILE S.A. | 2019 | 3 | 2 | 63617577 | 2101001 | SERVICIOS DE TELEFONIA | 23.485 | 0 | 23.485 | 19-07-2019 | 1 |
| 34 | 13601 | 61808000 | 5 | AGUAS ANDINAS S.A. | 2019 | 3 | 2 | 4581450 | 2101001 | CONSUMOS BASICOS | 43.800 | 0 | 43.800 | 19-07-2019 | 1 |
| 35 | 13601 | 61808000 | 5 | AGUAS ANDINAS S.A. | 2019 | 3 | 2 | 4581196 | 2101001 | CONSUMOS BASICOS | 31.950 | 0 | 31.950 | 18-07-2019 | 1 |
| 36 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 3 | 2 | 0 | 2101005 | SUELDOS LIQUIDOS MES 07/2019 | 3.435.172 | 0 | 3.435.172 | 31-07-2019 | 1 |
| 37 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 3 | 2 | 0 | 2103012 | PLANILLA DE REMUNERACIONES MES 07/2019 | 427.811 | 0 | 427.811 | 31-07-2019 | 1 |
| 38 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 3 | 2 | 0 | 2103013 | PLANILLA DE REMUNERACIONES MES 07/2019 | 166.500 | 0 | 166.500 | 31-07-2019 | 1 |
| 39 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 3 | 2 | 0 | 2103014 | PLANILLA DE REMUNERACIONES MES 07/2019 | 102.486 | 0 | 102.486 | 31-07-2019 | 1 |
| 40 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 3 | 2 | 0 | 2103016 | PLANILLA DE REMUNERACIONES MES 07/2019 | 6.700 | 0 | 6.700 | 31-07-2019 | 1 |
| 41 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 3 | 2 | 0 | 2103023 | PLANILLA DE REMUNERACIONES MES 07/2019 | 62.894 | 0 | 62.894 | 31-07-2019 | 1 |
| 42 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 3 | 2 | 0 | 2103024 | PLANILLA DE REMUNERACIONES MES 07/2019 | 48.017 | 0 | 48.017 | 31-07-2019 | 1 |
| 43 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 3 | 2 | 0 | 2103025 | PLANILLA DE REMUNERACIONES MES 07/2019 | 259.899 | 0 | 259.899 | 31-07-2019 | 1 |
| 44 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 3 | 2 | 0 | 2103026 | PLANILLA DE REMUNERACIONES MES 07/2019 | 1.427.781 | 0 | 1.427.781 | 31-07-2019 | 1 |
| 45 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 3 | 2 | 0 | 2103029 | PLANILLA DE REMUNERACIONES MES 07/2019 | 53.820 | 0 | 53.820 | 31-07-2019 | 1 |
| 46 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 3 | 2 | 0 | 2103031 | PLANILLA DE REMUNERACIONES MES 07/2019 | 171.764 | 0 | 171.764 | 31-07-2019 | 1 |
| 47 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 3 | 2 | 0 | 2103032 | PLANILLA DE REMUNERACIONES MES 07/2019 | 1.891.709 | 0 | 1.891.709 | 31-07-2019 | 1 |
| 48 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 3 | 2 | 0 | 2103040 | PLANILLA DE REMUNERACIONES MES 07/2019 | 208.190 | 0 | 208.190 | 31-07-2019 | 1 |
| 49 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 3 | 2 | 0 | 2103041 | PLANILLA DE REMUNERACIONES MES 07/2019 | 563.816 | 0 | 563.816 | 31-07-2019 | 1 |
| 50 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 3 | 2 | 0 | 2103043 | PLANILLA DE REMUNERACIONES MES 07/2019 | 502.655 | 0 | 502.655 | 31-07-2019 | 1 |
| 51 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 3 | 2 | 0 | 2103044 | PLANILLA DE REMUNERACIONES MES 07/2019 | 161.000 | 0 | 161.000 | 31-07-2019 | 1 |
| 52 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 3 | 2 | 0 | 2103046 | PLANILLA DE REMUNERACIONES MES 07/2019 | 155.902 | 0 | 155.902 | 31-07-2019 | 1 |
| 53 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 3 | 2 | 0 | 2103050 | PLANILLA DE REMUNERACIONES MES 07/2019 | 30.590.708 | 0 | 30.590.708 | 31-07-2019 | 1 |
| 54 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 3 | 2 | 0 | 2103053 | PLANILLA DE REMUNERACIONES MES 07/2019 | 1.030.800 | 0 | 1.030.800 | 31-07-2019 | 1 |
| 55 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 3 | 2 | 0 | 2103054 | PLANILLA DE REMUNERACIONES MES 07/2019 | 21.241 | 0 | 21.241 | 31-07-2019 | 1 |
| 56 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 3 | 2 | 0 | 2103056 | PLANILLA DE REMUNERACIONES MES 07/2019 | 203.363 | 0 | 203.363 | 31-07-2019 | 1 |
| 57 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 3 | 2 | 0 | 2103058 | PLANILLA DE REMUNERACIONES MES 07/2019 | 7.996 | 0 | 7.996 | 31-07-2019 | 1 |
| 58 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 3 | 2 | 0 | 2103059 | PLANILLA DE REMUNERACIONES MES 07/2019 | 201.000 | 0 | 201.000 | 31-07-2019 | 1 |
| 59 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 3 | 2 | 0 | 2103060 | PLANILLA DE REMUNERACIONES MES 07/2019 | 333.000 | 0 | 333.000 | 31-07-2019 | 1 |
| 60 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 3 | 2 | 0 | 2103064 | PLANILLA DE REMUNERACIONES MES 07/2019 | 16.103.110 | 0 | 16.103.110 | 31-07-2019 | 1 |
| 61 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 3 | 2 | 0 | 2103066 | PLANILLA DE REMUNERACIONES MES 07/2019 | 184.554 | 0 | 184.554 | 31-07-2019 | 1 |
| 62 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 3 | 2 | 0 | 2103069 | PLANILLA DE REMUNERACIONES MES 07/2019 | 90.246 | 0 | 90.246 | 31-07-2019 | 1 |
| 63 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 3 | 2 | 0 | 2103071 | PLANILLA DE REMUNERACIONES MES 07/2019 | 8.473.290 | 0 | 8.473.290 | 31-07-2019 | 1 |
| 64 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 3 | 2 | 0 | 2103072 | PLANILLA DE REMUNERACIONES MES 07/2019 | 222.000 | 0 | 222.000 | 31-07-2019 | 1 |
| 65 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 3 | 2 | 0 | 2103073 | PLANILLA DE REMUNERACIONES MES 07/2019 | 155.433 | 0 | 155.433 | 31-07-2019 | 1 |
| 66 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 3 | 2 | 0 | 2103075 | PLANILLA DE REMUNERACIONES MES 07/2019 | 75.000 | 0 | 75.000 | 31-07-2019 | 1 |
| 67 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 3 | 2 | 0 | 2103076 | PLANILLA DE REMUNERACIONES MES 07/2019 | 1.041.911 | 0 | 1.041.911 | 31-07-2019 | 1 |
| 68 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 3 | 2 | 0 | 2103078 | PLANILLA DE REMUNERACIONES MES 07/2019 | 99.000 | 0 | 99.000 | 31-07-2019 | 1 |
| 69 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 3 | 2 | 0 | 2103079 | PLANILLA DE REMUNERACIONES MES 07/2019 | 167.275 | 0 | 167.275 | 31-07-2019 | 1 |
| 70 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 3 | 2 | 0 | 2103080 | PLANILLA DE REMUNERACIONES MES 07/2019 | 63.229 | 0 | 63.229 | 31-07-2019 | 1 |
| 71 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 3 | 2 | 0 | 2104001 | PLANILLA DE REMUNERACIONES MES 07/2019 | 216.325.429 | 0 | 216.325.429 | 31-07-2019 | 1 |
| 72 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 3 | 2 | 0 | 2104052 | PLANILLA DE REMUNERACIONES MES 07/2019 | 268.917 | 0 | 268.917 | 31-07-2019 | 1 |
| 73 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 3 | 2 | 0 | 2105001 | PLANILLA DE REMUNERACIONES MES 07/2019 | 11.077.337 | 0 | 11.077.337 | 31-07-2019 | 1 |
| 74 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 3 | 2 | 0 | 2105002 | PLANILLA DE REMUNERACIONES MES 07/2019 | 1.476.080 | 0 | 1.476.080 | 31-07-2019 | 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
