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 |
92999000 |
5 |
IMPORTADORA Y DISTRIBUIDORA ARQUIMED LTDA |
2017 |
3 |
2 |
656111 |
2101001 |
MATERIAL DIDACTICO |
17.960.133 |
0 |
17.960.133 |
31-07-17 |
1 |
2 |
13601 |
92999000 |
5 |
IMPORTADORA Y DISTRIBUIDORA ARQUIMED LTDA |
2017 |
3 |
2 |
656112 |
2101001 |
MATERIAL DIDACTICO |
3.956.793 |
0 |
3.956.793 |
31-07-17 |
1 |
3 |
13601 |
78703410 |
1 |
TELEFONICA EMPRESAS CHILE S.A. |
2017 |
3 |
2 |
3757963 |
2101001 |
SERVICIO INTERNET ENLACE FAST ETHERNEL |
427.286 |
0 |
427.286 |
31-07-17 |
1 |
4 |
13601 |
78703410 |
1 |
TELEFONICA EMPRESAS CHILE S.A. |
2017 |
3 |
2 |
3764528 |
2101001 |
SERVICIO INTERNET ENLACE FAST ETHERNEL |
427.394 |
0 |
427.394 |
31-08-17 |
1 |
5 |
13601 |
78703410 |
1 |
TELEFONICA EMPRESAS CHILE S.A. |
2017 |
3 |
2 |
3763179 |
2101001 |
SERVICIO INTERNET ENLACE FAST ETHERNEL |
397.002 |
0 |
397.002 |
31-08-17 |
1 |
6 |
13601 |
78703410 |
1 |
TELEFONICA EMPRESAS CHILE S.A. |
2017 |
3 |
2 |
3749604 |
2101001 |
SERVICIO INTERNET ENLACE FAST ETHERNEL |
397.912 |
0 |
397.912 |
30-06-17 |
1 |
7 |
13601 |
78703410 |
1 |
TELEFONICA EMPRESAS CHILE S.A. |
2017 |
3 |
2 |
3756646 |
2101001 |
SERVICIO INTERNET ENLACE FAST ETHERNEL |
396.902 |
0 |
396.902 |
31-07-17 |
1 |
8 |
13601 |
89912300 |
K |
INGENIERIA Y CONSTRUCCION RICARDO RODRIGUEZ Y CIA. LTDA. |
2017 |
3 |
2 |
969567 |
2101001 |
INSUMOS COMPUTACIONALES |
266.257 |
0 |
266.257 |
21-08-17 |
1 |
9 |
13601 |
76371153 |
6 |
OCEANOS AZULES SERVICIOS DE CONSULTORIA LIMITADA |
2017 |
3 |
2 |
497 |
2101001 |
ADQUISICION TELEVISOR LG 42 PULGADAS |
377.858 |
0 |
377.858 |
10-08-17 |
1 |
10 |
13601 |
76179170 |
2 |
SOCIEDAD INFORMATICA SIGLO 21 LIMITADA |
2017 |
3 |
2 |
3580 |
2101001 |
ADQUISICION 22 RADIOS PORTATILES |
580.244 |
0 |
580.244 |
23-08-17 |
1 |
11 |
13601 |
6449223 |
3 |
DANIEL RENE ALVAREZ NAVARRETE |
2017 |
3 |
2 |
2543 |
2101001 |
ARTICULOS DEPORTIVOS |
485.520 |
0 |
485.520 |
08-07-17 |
1 |
12 |
13601 |
76420863 |
3 |
COMERCIALIZADORA NEUMACLICK SPA |
2017 |
3 |
2 |
2319 |
2101001 |
ARTICULOS DEPORTIVOS |
143.752 |
0 |
143.752 |
05-09-17 |
1 |
13 |
13601 |
76480438 |
4 |
AUDIOVOX PRODUCCIONE SERGIO ANTONIO PALMA CARRASCO E.I.R.L. |
2017 |
3 |
2 |
99 |
2101001 |
SERVICIO DE AMPLIFICACION |
202.300 |
0 |
202.300 |
21-09-17 |
1 |
14 |
13601 |
11186219 |
2 |
WALDA CLAUDIA QUIROZ DIAZ |
2017 |
3 |
2 |
2089 |
2101001 |
INSUMOS COMPUTACIONALES |
70.509 |
0 |
70.509 |
29-08-17 |
1 |
15 |
13601 |
89912300 |
K |
INGENIERIA Y CONSTRUCCION RICARDO RODRIGUEZ Y CIA. LTDA. |
2017 |
3 |
2 |
971089 |
2101001 |
INSUMOS COMPUTACIONALES |
1.146.147 |
0 |
1.146.147 |
24-08-17 |
1 |
16 |
13601 |
76234522 |
6 |
COMERCIAL KOPIER LIMITADA |
2017 |
3 |
2 |
543 |
2101001 |
SERVICIO ARRIENDO FOTOCOPIADORA |
508.499 |
0 |
508.499 |
30-06-17 |
1 |
17 |
13601 |
96556940 |
5 |
PROVEEDORES INTEGRALES PRISA S.A. |
2017 |
3 |
2 |
9734388 |
2101001 |
MATERIAL DE OFICINA |
388.773 |
0 |
388.773 |
05-09-17 |
1 |
18 |
13601 |
89912300 |
K |
INGENIERIA Y CONSTRUCCION RICARDO RODRIGUEZ Y CIA. LTDA. |
2017 |
3 |
2 |
975090 |
2101001 |
INSUMOS COMPUTACIONALES |
277.373 |
0 |
277.373 |
07-09-17 |
1 |
19 |
13601 |
79525370 |
K |
JORGE MARIO RIADI R E HIJOS LIMITADA |
2017 |
3 |
2 |
256 |
2101001 |
CALZADO ESCOLAR |
79.963 |
0 |
79.963 |
06-09-17 |
1 |
20 |
13601 |
79525370 |
K |
JORGE MARIO RIADI R E HIJOS LIMITADA |
2017 |
3 |
2 |
255 |
2101001 |
CALZADO ESCOLAR |
169.896 |
0 |
169.896 |
06-09-17 |
1 |
21 |
13601 |
89912300 |
K |
INGENIERIA Y CONSTRUCCION RICARDO RODRIGUEZ Y CIA. LTDA. |
2017 |
3 |
2 |
973737 |
2101001 |
INSUMOS COMPUTACIONALES |
76.577 |
0 |
76.577 |
04-09-17 |
1 |
22 |
13601 |
89912300 |
K |
INGENIERIA Y CONSTRUCCION RICARDO RODRIGUEZ Y CIA. LTDA. |
2017 |
3 |
2 |
975403 |
2101001 |
INSUMOS COMPUTACIONALES |
306.187 |
0 |
306.187 |
08-09-17 |
1 |
23 |
13601 |
17577261 |
8 |
DENISSE ANDREA RODRIGUEZ MATUS |
2017 |
3 |
2 |
81 |
2101001 |
VESTUARIO FUNCIONARIOS |
245.021 |
0 |
245.021 |
21-08-17 |
1 |
24 |
13601 |
96556940 |
5 |
PROVEEDORES INTEGRALES PRISA S.A. |
2017 |
3 |
2 |
9733839 |
2101001 |
MATERIAL DE ASEO |
66.640 |
0 |
66.640 |
05-09-17 |
1 |
25 |
13601 |
96556940 |
5 |
PROVEEDORES INTEGRALES PRISA S.A. |
2017 |
3 |
2 |
9734394 |
2101001 |
MATERIAL DE ASEO |
250.914 |
0 |
250.914 |
05-09-17 |
1 |
26 |
13601 |
96556940 |
5 |
PROVEEDORES INTEGRALES PRISA S.A. |
2017 |
3 |
2 |
9729266 |
2101001 |
MATERIAL DIDACTICO |
53.604 |
0 |
53.604 |
01-09-17 |
1 |
27 |
13601 |
96556940 |
5 |
PROVEEDORES INTEGRALES PRISA S.A. |
2017 |
3 |
2 |
9730283 |
2101001 |
MATERIAL DE OFICINA |
34.084 |
0 |
34.084 |
01-09-17 |
1 |
28 |
13601 |
96556940 |
5 |
PROVEEDORES INTEGRALES PRISA S.A. |
2017 |
3 |
2 |
9717857 |
2101001 |
MATERIAL DIDACTICO |
179.306 |
0 |
179.306 |
28-08-17 |
1 |
29 |
13601 |
10534656 |
5 |
JUAN HORACION ALEGRIA SILVA |
2017 |
3 |
2 |
52 |
2101001 |
MEJORAMIENTO BAÑOS Y PATIO ESCUELA TEGUALDA |
34.264.146 |
0 |
34.264.146 |
29-09-17 |
1 |
30 |
13601 |
5102695 |
0 |
EDWING NAVARRETE DELAGO |
2017 |
3 |
2 |
1798 |
2101001 |
TRABAJO INSTALACION CENTRAL TELEFONICA |
771.120 |
0 |
771.120 |
23-08-17 |
1 |
31 |
13601 |
76596570 |
5 |
CARLOS ALBERTO PALMA RIVERA Y OTROS LIMITADA |
2017 |
3 |
2 |
26851 |
2101001 |
INSUMOS COMPUTACIONALES |
363.071 |
0 |
363.071 |
10-08-17 |
1 |
32 |
13601 |
76596570 |
5 |
CARLOS ALBERTO PALMA RIVERA Y OTROS LIMITADA |
2017 |
3 |
2 |
27696 |
2101001 |
INSUMOS COMPUTACIONALES |
41.360 |
0 |
41.360 |
05-09-17 |
1 |
33 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
3 |
2 |
0 |
2101005 |
SUELDOS LIQUIDOS MES 09/2017 |
2.117.971 |
0 |
2.117.971 |
30-09-17 |
1 |
34 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
3 |
2 |
0 |
2103012 |
PLANILLA DE REMUNERACIONES MES 09/2017 |
402.328 |
0 |
402.328 |
30-09-17 |
1 |
35 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
3 |
2 |
0 |
2103013 |
PLANILLA DE REMUNERACIONES MES 09/2017 |
186.500 |
0 |
186.500 |
30-09-17 |
1 |
36 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
3 |
2 |
0 |
2103016 |
PLANILLA DE REMUNERACIONES MES 09/2017 |
643.200 |
0 |
643.200 |
30-09-17 |
1 |
37 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
3 |
2 |
0 |
2103021 |
PLANILLA DE REMUNERACIONES MES 09/2017 |
671.861 |
0 |
671.861 |
30-09-17 |
1 |
38 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
3 |
2 |
0 |
2103023 |
PLANILLA DE REMUNERACIONES MES 09/2017 |
60.014 |
0 |
60.014 |
30-09-17 |
1 |
39 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
3 |
2 |
0 |
2103024 |
PLANILLA DE REMUNERACIONES MES 09/2017 |
19.390 |
0 |
19.390 |
30-09-17 |
1 |
40 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
3 |
2 |
0 |
2103025 |
PLANILLA DE REMUNERACIONES MES 09/2017 |
462.969 |
0 |
462.969 |
30-09-17 |
1 |
41 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
3 |
2 |
0 |
2103026 |
PLANILLA DE REMUNERACIONES MES 09/2017 |
713.439 |
0 |
713.439 |
30-09-17 |
1 |
42 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
3 |
2 |
0 |
2103029 |
PLANILLA DE REMUNERACIONES MES 09/2017 |
51.252 |
0 |
51.252 |
30-09-17 |
1 |
43 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
3 |
2 |
0 |
2103031 |
PLANILLA DE REMUNERACIONES MES 09/2017 |
349.493 |
0 |
349.493 |
30-09-17 |
1 |
44 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
3 |
2 |
0 |
2103032 |
PLANILLA DE REMUNERACIONES MES 09/2017 |
1.379.567 |
0 |
1.379.567 |
30-09-17 |
1 |
45 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
3 |
2 |
0 |
2103040 |
PLANILLA DE REMUNERACIONES MES 09/2017 |
13.750 |
0 |
13.750 |
30-09-17 |
1 |
46 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
3 |
2 |
0 |
2103041 |
PLANILLA DE REMUNERACIONES MES 09/2017 |
386.804 |
0 |
386.804 |
30-09-17 |
1 |
47 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
3 |
2 |
0 |
2103043 |
PLANILLA DE REMUNERACIONES MES 09/2017 |
215.381 |
0 |
215.381 |
30-09-17 |
1 |
48 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
3 |
2 |
0 |
2103044 |
PLANILLA DE REMUNERACIONES MES 09/2017 |
105.000 |
0 |
105.000 |
30-09-17 |
1 |
49 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
3 |
2 |
0 |
2103046 |
PLANILLA DE REMUNERACIONES MES 09/2017 |
168.245 |
0 |
168.245 |
30-09-17 |
1 |
50 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
3 |
2 |
0 |
2103050 |
PLANILLA DE REMUNERACIONES MES 09/2017 |
23.487.967 |
0 |
23.487.967 |
30-09-17 |
1 |
51 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
3 |
2 |
0 |
2103053 |
PLANILLA DE REMUNERACIONES MES 09/2017 |
879.750 |
0 |
879.750 |
30-09-17 |
1 |
52 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
3 |
2 |
0 |
2103054 |
PLANILLA DE REMUNERACIONES MES 09/2017 |
20.228 |
0 |
20.228 |
30-09-17 |
1 |
53 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
3 |
2 |
0 |
2103056 |
PLANILLA DE REMUNERACIONES MES 09/2017 |
228.501 |
0 |
228.501 |
30-09-17 |
1 |
54 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
3 |
2 |
0 |
2103058 |
PLANILLA DE REMUNERACIONES MES 09/2017 |
11.994 |
0 |
11.994 |
30-09-17 |
1 |
55 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
3 |
2 |
0 |
2103059 |
PLANILLA DE REMUNERACIONES MES 09/2017 |
189.000 |
0 |
189.000 |
30-09-17 |
1 |
56 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
3 |
2 |
0 |
2103060 |
PLANILLA DE REMUNERACIONES MES 09/2017 |
277.000 |
0 |
277.000 |
30-09-17 |
1 |
57 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
3 |
2 |
0 |
2103064 |
PLANILLA DE REMUNERACIONES MES 09/2017 |
10.875.432 |
0 |
10.875.432 |
30-09-17 |
1 |
58 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
3 |
2 |
0 |
2103065 |
PLANILLA DE REMUNERACIONES MES 09/2017 |
65.000 |
0 |
65.000 |
30-09-17 |
1 |
59 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
3 |
2 |
0 |
2103066 |
PLANILLA DE REMUNERACIONES MES 09/2017 |
382.507 |
0 |
382.507 |
30-09-17 |
1 |
60 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
3 |
2 |
0 |
2103069 |
PLANILLA DE REMUNERACIONES MES 09/2017 |
794.905 |
0 |
794.905 |
30-09-17 |
1 |
61 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
3 |
2 |
0 |
2103071 |
PLANILLA DE REMUNERACIONES MES 09/2017 |
4.502.839 |
0 |
4.502.839 |
30-09-17 |
1 |
62 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
3 |
2 |
0 |
2103072 |
PLANILLA DE REMUNERACIONES MES 09/2017 |
211.500 |
0 |
211.500 |
30-09-17 |
1 |
63 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
3 |
2 |
0 |
2103073 |
PLANILLA DE REMUNERACIONES MES 09/2017 |
110.209 |
0 |
110.209 |
30-09-17 |
1 |
64 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
3 |
2 |
0 |
2104001 |
PLANILLA DE REMUNERACIONES MES 09/2017 |
12.159.716 |
0 |
12.159.716 |
30-09-17 |
1 |
65 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
3 |
2 |
0 |
2104001 |
PLANILLA DE REMUNERACIONES MES 09/2017 |
162.390.212 |
0 |
162.390.212 |
30-09-17 |
1 |
66 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
3 |
2 |
0 |
2104052 |
PLANILLA DE REMUNERACIONES MES 09/2017 |
268.775 |
0 |
268.775 |
30-09-17 |
1 |
67 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
3 |
2 |
0 |
2105001 |
PLANILLA DE REMUNERACIONES MES 09/2017 |
7.719.561 |
0 |
7.719.561 |
30-09-17 |
1 |
68 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
3 |
2 |
0 |
2105002 |
PLANILLA DE REMUNERACIONES MES 09/2017 |
2.043.181 |
0 |
2.043.181 |
30-09-17 |
1 |