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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 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LTDA | 2016 | 3 | 2 | 250 | 2101001 | TRASLADO ALUMNOS (SEP) | 648.000 | 0 | 648.000 | 31/07/16 | 1 |
| 2 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LTDA | 2016 | 3 | 2 | 248 | 2101001 | TRASLADO ALUMNOS (SEP) | 584.000 | 0 | 584.000 | 31/07/16 | 1 |
| 3 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LTDA | 2016 | 3 | 2 | 249 | 2101001 | TRASLADO ALUMNOS (SEP) | 584.000 | 0 | 584.000 | 31/07/16 | 1 |
| 4 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LTDA | 2016 | 3 | 2 | 261 | 2101001 | TRASLADO ALUMNOS (SEP) | 95.000 | 0 | 95.000 | 09/08/16 | 1 |
| 5 | 13601 | 96518530 | 5 | IMPRESOS LAHOSA S.A. | 2016 | 3 | 2 | 79744 | 2101001 | PORTA CREDENCIALES CON LANYARD (SEP) | 249.024 | 0 | 249.024 | 31/08/16 | 1 |
| 6 | 13601 | 76225512 | K | TECNOLOGIAS Y ASESORIAS PEDAGOGICAS SPA | 2016 | 3 | 2 | 850 | 2101001 | ARRIENDO PLATAFORMA PAPINOTAS (SEP) | 924.300 | 0 | 924.300 | 02/09/16 | 1 |
| 7 | 13601 | 76480438 | 4 | AUDIOVOX PRODUCCIONES SERGIO PALMA CARRASCO EIRL | 2016 | 3 | 2 | 56 | 2101001 | SERVICIO ARRIENDO DE GRADERIAS (SEP) | 2.201.500 | 0 | 2.201.500 | 17/09/16 | 1 |
| 8 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LTDA | 2016 | 3 | 2 | 257 | 2101001 | TRASLADO ALUMNOS (SEP) | 380.000 | 0 | 380.000 | 09/08/16 | 1 |
| 9 | 13601 | 89912300 | K | RICARDO RODRIGUEZ Y CIA. LTDA. | 2016 | 3 | 2 | 869573 | 2101001 | INSUMOS COMPUTACIONALES (SEP) | 74.792 | 0 | 74.792 | 06/09/16 | 1 |
| 10 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LTDA | 2016 | 3 | 2 | 260 | 2101001 | TRASLADO ALUMNOS (SEP) | 85.000 | 0 | 85.000 | 09/08/16 | 1 |
| 11 | 13601 | 76017914 | 0 | INVERSIONES K. PATUELLI LTDA. | 2016 | 3 | 2 | 106 | 2101001 | IMPLEMENTOS DEPORTIVOS (SEP) | 208.092 | 0 | 208.092 | 07/09/16 | 1 |
| 12 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LTDA | 2016 | 3 | 2 | 332 | 2101001 | TRASLADO ALUMNOS (SEP) | 207.040 | 0 | 207.040 | 31/08/16 | 1 |
| 13 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LTDA | 2016 | 3 | 2 | 335 | 2101001 | TRASLADO ALUMNOS (SEP) | 155.280 | 0 | 155.280 | 31/08/16 | 1 |
| 14 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LTDA | 2016 | 3 | 2 | 265 | 2101001 | TRASLADO ALUMNOS (SEP) | 55.000 | 0 | 55.000 | 11/08/16 | 1 |
| 15 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LTDA | 2016 | 3 | 2 | 244 | 2101001 | TRASLADO ALUMNOS (SEP) | 58.230 | 0 | 58.230 | 31/07/16 | 1 |
| 16 | 13601 | 96556940 | 5 | PRISA S.A. | 2016 | 3 | 2 | 9158656 | 2101001 | MATERIALES DE OFICINA (SEP) | 1.806.777 | 0 | 1.806.777 | 08/09/16 | 1 |
| 17 | 13601 | 89912300 | K | RICARDO RODRIGUEZ Y CIA. LTDA. | 2016 | 3 | 2 | 871476 | 2101001 | EQUIPOS COMPUTACIONALES (SEP) | 1.064.238 | 0 | 1.064.238 | 12/09/16 | 1 |
| 18 | 13601 | 12630883 | 3 | ALEJANDRA ESPINA SALDIAS | 2016 | 3 | 2 | 31 | 2101001 | MATERIALES DE OFICINA (SEP) | 75.970 | 0 | 75.970 | 07/09/16 | 1 |
| 19 | 13601 | 73103900 | 3 | CORPORACION DE RECREACION LA ARAUCANA | 2016 | 3 | 2 | 20695 | 2101001 | JORNADA DE CAPACITACION (SEP) | 373.191 | 0 | 373.191 | 12/09/16 | 1 |
| 20 | 13601 | 4188872 | 5 | SALOMON ALCAINO MOLINA | 2016 | 3 | 2 | 12 | 2101001 | MATERIALES DE ENSEÑANZA (SEP) | 10.520 | 0 | 10.520 | 08/09/16 | 1 |
| 21 | 13601 | 4188872 | 5 | SALOMON ALCAINO MOLINA | 2016 | 3 | 2 | 13 | 2101001 | MATERIALES DE ENSEÑANZA (SEP) | 33.654 | 0 | 33.654 | 08/09/16 | 1 |
| 22 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LTDA | 2016 | 3 | 2 | 331 | 2101001 | TRASLADO ALUMNOS (SEP) | 103.520 | 0 | 103.520 | 31/08/16 | 1 |
| 23 | 13601 | 80286900 | 2 | CASA DIEGUEZ S.A. | 2016 | 3 | 2 | 130 | 2101001 | RECARGA CILINDROS DE GAS (FUN) | 13.380 | 0 | 13.380 | 29/08/16 | 1 |
| 24 | 13601 | 80286900 | 2 | CASA DIEGUEZ S.A. | 2016 | 3 | 2 | 127 | 2101001 | RECARGA CILINDROS DE GAS (FUN) | 13.551 | 0 | 13.551 | 29/08/16 | 1 |
| 25 | 13601 | 71449800 | 2 | COMITÉ DE AGUA POTABLE LONQUEN | 2016 | 3 | 2 | 60878 | 2101001 | CONSUMO AGUA POTABLE (FUN) | 187.900 | 0 | 187.900 | 31/08/16 | 1 |
| 26 | 13601 | 7630253 | 7 | MARIA PATRICIA AMBIADO MOLINA | 2016 | 3 | 2 | 12 | 2101001 | TRABAJO INSTALACION DE VIDRIOS (MANT) | 43.900 | 0 | 43.900 | 25/08/16 | 1 |
| 27 | 13601 | 7630253 | 7 | MARIA PATRICIA AMBIADO MOLINA | 2016 | 3 | 2 | 18 | 2101001 | TRABAJO INSTALACION DE VIDRIOS (MANT) | 28.499 | 0 | 28.499 | 31/08/16 | 1 |
| 28 | 13601 | 76334546 | 7 | JUAN CARLOS ABARZUA PAREDES EIRL | 2016 | 3 | 2 | 217 | 2101001 | TRABAJO REPARACIONES DE GASFITERIA (MANT) | 249.500 | 0 | 249.500 | 19/09/16 | 1 |
| 29 | 13601 | 12813422 | 0 | PABLO MORALES TELLO | 2016 | 3 | 2 | 89 | 2101001 | TRABAJO MANTENCION IMPRESORA (FUN) | 46.410 | 0 | 46.410 | 21/09/16 | 1 |
| 30 | 13601 | 76422718 | 2 | CONSTRUCCIONES E INVERSIONES CONSTRUYE SPA | 2016 | 3 | 2 | 19 | 2101001 | TRABAJO MEJORAMIENTO BAÑO PROFESORAS (MANT) | 996.639 | 0 | 996.639 | 21/09/16 | 1 |
| 31 | 13601 | 76631836 | 3 | SEGURIDAD PROGUARD LIMITADA | 2016 | 3 | 2 | 10 | 2101001 | SERVICIO DE SEGURIDAD (FUN) | 1.487.500 | 0 | 1.487.500 | 16/09/16 | 1 |
| 32 | 13601 | 96940460 | 5 | DISTRIBUIDORA SEGUEL LIMITADA | 2016 | 3 | 2 | 571 | 2101001 | MATERIALES DE ASEO (FUN) | 91.318 | 0 | 91.318 | 06/09/16 | 1 |
| 33 | 13601 | 7630253 | 7 | MARIA PATRICIA AMBIADO MOLINA | 2016 | 3 | 2 | 11 | 2101001 | TRABAJO INSTALACION DE VIDRIOS (FUN) | 99.520 | 0 | 99.520 | 25/08/16 | 1 |
| 34 | 13601 | 7630253 | 7 | MARIA PATRICIA AMBIADO MOLINA | 2016 | 3 | 2 | 19 | 2101001 | TRABAJO INSTALACION DE VIDRIOS (FUN) | 91.839 | 0 | 91.839 | 31/08/16 | 1 |
| 35 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2016 | 3 | 2 | 0 | 2103012 | PLANILLA DE REMUNERACIONES MES 09/2016 | 422.174 | 0 | 422.174 | 30/09/16 | 1 |
| 36 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2016 | 3 | 2 | 0 | 2103013 | PLANILLA DE REMUNERACIONES MES 09/2016 | 194.600 | 0 | 194.600 | 30/09/16 | 1 |
| 37 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2016 | 3 | 2 | 0 | 2103016 | PLANILLA DE REMUNERACIONES MES 09/2016 | 462.000 | 0 | 462.000 | 30/09/16 | 1 |
| 38 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2016 | 3 | 2 | 0 | 2103023 | PLANILLA DE REMUNERACIONES MES 09/2016 | 100.963 | 0 | 100.963 | 30/09/16 | 1 |
| 39 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2016 | 3 | 2 | 0 | 2103024 | PLANILLA DE REMUNERACIONES MES 09/2016 | 17.092 | 0 | 17.092 | 30/09/16 | 1 |
| 40 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2016 | 3 | 2 | 0 | 2103025 | PLANILLA DE REMUNERACIONES MES 09/2016 | 1.329.362 | 0 | 1.329.362 | 30/09/16 | 1 |
| 41 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2016 | 3 | 2 | 0 | 2103026 | PLANILLA DE REMUNERACIONES MES 09/2016 | 647.595 | 0 | 647.595 | 30/09/16 | 1 |
| 42 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2016 | 3 | 2 | 0 | 2103029 | PLANILLA DE REMUNERACIONES MES 09/2016 | 50.492 | 0 | 50.492 | 30/09/16 | 1 |
| 43 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2016 | 3 | 2 | 0 | 2103032 | PLANILLA DE REMUNERACIONES MES 09/2016 | 1.277.588 | 0 | 1.277.588 | 30/09/16 | 1 |
| 44 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2016 | 3 | 2 | 0 | 2103040 | PLANILLA DE REMUNERACIONES MES 09/2016 | 177.100 | 0 | 177.100 | 30/09/16 | 1 |
| 45 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2016 | 3 | 2 | 0 | 2103041 | PLANILLA DE REMUNERACIONES MES 09/2016 | 157.627 | 0 | 157.627 | 30/09/16 | 1 |
| 46 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2016 | 3 | 2 | 0 | 2103043 | PLANILLA DE REMUNERACIONES MES 09/2016 | 115.582 | 0 | 115.582 | 30/09/16 | 1 |
| 47 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2016 | 3 | 2 | 0 | 2103044 | PLANILLA DE REMUNERACIONES MES 09/2016 | 77.500 | 0 | 77.500 | 30/09/16 | 1 |
| 48 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2016 | 3 | 2 | 0 | 2103046 | PLANILLA DE REMUNERACIONES MES 09/2016 | 168.245 | 0 | 168.245 | 30/09/16 | 1 |
| 49 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2016 | 3 | 2 | 0 | 2103047 | PLANILLA DE REMUNERACIONES MES 09/2016 | 21.403 | 0 | 21.403 | 30/09/16 | 1 |
| 50 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2016 | 3 | 2 | 0 | 2103050 | PLANILLA DE REMUNERACIONES MES 09/2016 | 18.258.544 | 0 | 18.258.544 | 30/09/16 | 1 |
| 51 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2016 | 3 | 2 | 0 | 2103053 | PLANILLA DE REMUNERACIONES MES 09/2016 | 874.073 | 0 | 874.073 | 30/09/16 | 1 |
| 52 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2016 | 3 | 2 | 0 | 2103054 | PLANILLA DE REMUNERACIONES MES 09/2016 | 30.939 | 0 | 30.939 | 30/09/16 | 1 |
| 53 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2016 | 3 | 2 | 0 | 2103058 | PLANILLA DE REMUNERACIONES MES 09/2016 | 11.994 | 0 | 11.994 | 30/09/16 | 1 |
| 54 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2016 | 3 | 2 | 0 | 2103059 | PLANILLA DE REMUNERACIONES MES 09/2016 | 156.000 | 0 | 156.000 | 30/09/16 | 1 |
| 55 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2016 | 3 | 2 | 0 | 2103060 | PLANILLA DE REMUNERACIONES MES 09/2016 | 129.000 | 0 | 129.000 | 30/09/16 | 1 |
| 56 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2016 | 3 | 2 | 0 | 2103064 | PLANILLA DE REMUNERACIONES MES 09/2016 | 9.435.358 | 0 | 9.435.358 | 30/09/16 | 1 |
| 57 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2016 | 3 | 2 | 0 | 2103065 | PLANILLA DE REMUNERACIONES MES 09/2016 | 40.000 | 0 | 40.000 | 30/09/16 | 1 |
| 58 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2016 | 3 | 2 | 0 | 2103066 | PLANILLA DE REMUNERACIONES MES 09/2016 | 272.068 | 0 | 272.068 | 30/09/16 | 1 |
| 59 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2016 | 3 | 2 | 0 | 2103069 | PLANILLA DE REMUNERACIONES MES 09/2016 | 824.363 | 0 | 824.363 | 30/09/16 | 1 |
| 60 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2016 | 3 | 2 | 0 | 2103071 | PLANILLA DE REMUNERACIONES MES 09/2016 | 2.810.186 | 0 | 2.810.186 | 30/09/16 | 1 |
| 61 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2016 | 3 | 2 | 0 | 2103072 | PLANILLA DE REMUNERACIONES MES 09/2016 | 174.000 | 0 | 174.000 | 30/09/16 | 1 |
| 62 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2016 | 3 | 2 | 0 | 2103073 | PLANILLA DE REMUNERACIONES MES 09/2016 | 73.526 | 0 | 73.526 | 30/09/16 | 1 |
| 63 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2016 | 3 | 2 | 0 | 2104001 | PLANILLA DE REMUNERACIONES MES 09/2016 | 10.621.441 | 0 | 10.621.441 | 30/09/16 | 1 |
| 64 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2016 | 3 | 2 | 0 | 2104001 | PLANILLA DE REMUNERACIONES MES 09/2016 | 129.676.780 | 0 | 129.676.780 | 30/09/16 | 1 |
| 65 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2016 | 3 | 2 | 0 | 2105001 | PLANILLA DE REMUNERACIONES MES 09/2016 | 5.502.290 | 0 | 5.502.290 | 30/09/16 | 1 |
| 66 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2016 | 3 | 2 | 0 | 2105002 | PLANILLA DE REMUNERACIONES MES 09/2016 | 1.008.497 | 0 | 1.008.497 | 30/09/16 | 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
