Libro 1
Libro 1
Libro 1
MUNICIPALIDAD DE PLACILLA
AREA EDUCACION
Cuenta 115-08-01-002-000-000
DescripcRECUPERACIONES ART. 12 LEY 18196 Y LEY 19117 ART U
Desde : Enero Hasta : Diciembre
SALDO EGRESO
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- 0
Fecha : 14/04/2020
GLOSA ingreso
-21,060 13 1/27/2020
-6
-292 47 1/28/2020
442,606 18- 22 27
20,617 15 1/27/2020
-328,683 14 1/27/2020
-186 44 27
232,464 16 1/27/2020
RBD Subvencion Codigo CuentTipo de Doc Nro DocumenFecha DocumFecha Pago
AC FAEPC2018 411601 BOLHE 416 2/13/2019 2/13/2019
AC FAEPC2018 411601 BOLHE 420 3/5/2019 3/5/2019
AC FAEPC2018 410910 BOLHE 59 3/5/2019 3/5/2019
AC FAEPC2018 411601 BOLHE 421 3/29/2019 3/29/2019
AC FAEPC2018 411601 BOLHE 423 4/30/2019 4/30/2019
AC FAEPC2018 411601 BOLHE 426 5/31/2019 5/31/2019
AC FAEPC2018 411601 BOLHE 428 6/28/2019 6/28/2019
AC FAEPC2018 411601 BOLHE 431 7/31/2019 7/31/2019
AC FAEPC2018 411601 BOLHE 435 8/30/2019 8/30/2019
AC FAEPC2018 411802 BOLHE 19 9/16/2019 9/16/2019
Descripcion Gasto Rut ProveedoNombre Proveedor
SE CANCELA EL SERVICIO DE MANTENCION DE PLANTAS DE11311690-0 DOMINGO ANTONIO CAROCA LOPEZ
SE CANCELA EL SERVICIO DE MANTENCION DE PLANTAS DE11311690-0 DOMINGO ANTONIO CAROCA LOPEZ
SE CANCELA CAPACITACION AL PERSONAL DEL DEPARTAM15697403-k FERNANDA MORALES LOPEZ
SE CANCELA EL SERVICIO DE MANTENCION DE PLANTAS DE11311690-0 DOMINGO ANTONIO CAROCA LOPEZ
SE CANCELA EL SERVICIO DE MANTENCION DE PLANTAS DE11311690-0 DOMINGO ANTONIO CAROCA LOPEZ
SE CANCELA EL SERVICIO DE MANTENCION DE PLANTAS DE11311690-0 DOMINGO ANTONIO CAROCA LOPEZ
SE CANCELA EL SERVICIO DE MANTENCION DE PLANTAS DE11311690-0 DOMINGO ANTONIO CAROCA LOPEZ
SE CANCELA EL SERVICIO DE MANTENCION DE PLANTAS DE11311690-0 DOMINGO ANTONIO CAROCA LOPEZ
SE CANCELA EL SERVICIO DE MANTENCION DE PLANTAS DE11311690-0 DOMINGO ANTONIO CAROCA LOPEZ
SE CANCCELA MESONES PARA COMPUTADORES EN LA ES 17172753-7 JOSE IGNACIO MUÑOZ CARVAJAL
Monto GastoMonto DocumDocumento Original
1045000 1045000
1045000 1045000
161111 161111
1045000 1045000
1045000 1045000
940500 940500
1045000 1045000
1045000 1045000
1045000 1045000
1277778 1277778
COTIZACION CIERRE PERIMETRAL CASA DIRECTOR ESCUELA SAN LUIS DE MANANTIALES
UNIDAD PRECIO
DESPEJAE DE TERRENO 30 METROS DE LARGO 1 75000
PREPARACION DE TERRENO NIVELACION 1 60000
DADOS DE HORMIGON 10 85000
PILARES 50X50 METALICO 15 135000
MALLA GALVANIZADO 20X20 1 180500
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23,248,146 0 0 0 0 0
973,728 0 0 0 0 0
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251,702
1,190,171
113,643,414 0 0 0 0 0
28,464,445
7,683,499
9,886,510
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0 0 0
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marzo
148349
0
148,349