Fecha | Descripción | Monto | Saldo |
Sept 2019 | Saldo recibido | | $5.939.022 |
| Gastos Comisión Electoral | -$151.000 | $5.788.022 |
| Coffee break Jornada Idea tu Barrio | -$310.000 | $5.478.022 |
| Campañas Facebook | -$78.000 | $5.400.022 |
25/09/2019 | Material librería para Idea tu Barrio | -$24.870 | $5.375.152 |
19/12/2019 | Alphaprint – stickers Junta de Vecinos | -$50.770 | $5.324.382 |
26/03/2020 | Zoom Premium | -$12.731 | $5.311.651 |
26/04/2020 | Zoom Premium | -$12.888 | $5.298.763 |
26/05/2020 | Zoom Premium | -$12.071 | $5.286.692 |
26/06/2020 | Zoom Premium | -$12.302 | $5.274.390 |
29/06/2020 | WordPress – licencia 2 años | -$68.937 | $5.205.453 |
29/06/2020 | NIC Chile – Renovación dominio | -$18.900 | $5.186.553 |
03/07/2020 | Caja de mercadería – Apoyo solidario | -$30.160 | $5.156.393 |
06/07/2020 | Impresora para Secretaria | -$183.980 | $4.972.413 |
26/07/2020 | Zoom Premium | -$11.647 | $4.960.766 |
14/08/2020 | Ayuda – limpieza casa vecino | -$150.000 | $4.810.766 |
26/08/2020 | Zoom Premium (incluye impuesto) | -$14.040 | $4.796.726 |
03/09/2019 | #MuéstranosTuBarrio Diplomas | -$35.000 | $4.761.726 |
04/09/2019 | #MuéstranosTuBarrio Premios | -$85.060 | $4.676.666 |
03/09/2020 | #MuéstranosTuBarrio Premios | -$65.000 | $4.611.666 |
26/09/2020 | Zoom Premium | -$13.202 | $4.598.464 |
26/10/2020 | Zoom Premium | -$13.202 | $4.585.262 |
26/11/2020 | Zoom Premium | -$13.202 | $4.572.061 |
27/11/2020 | Ayuda solidaria a Recoleta (materiales de aseo) | -$92.063 | $4.479.998 |
26/12/2020 | Zoom Premium | -$12.800 | $4.467.198 |
26/01/2021 | Zoom Premium | -$12.800 | $4.454.398 |
26/02/2021 | Zoom Premium | -$12.800 | $4.441.598 |
26/03/2021 | Zoom Premium | -$12.800 | $4.428.798 |
26/04/2021 | Zoom Premium | -$12.720 | $4.427.578 |
05/05/2021 | Ferretería – Vereda Nativa | -$53.800 | $4.373.778 |
07/05/2021 | Aporte municipal | $4.000.000 | $8.373.778 |
26/05/2021 | Zoom Premium | -$13.915 | $8.359.863 |
26/06/2021 | Zoom Premium | -$13.915 | $8.345.948 |
21/07/2021 | CMGC – Arena – Vereda Nativa | -$78.243 | $8.267.705 |
26/07/2021 | Zoom Premium | -$13.915 | $8.253.790 |
05/08/2021 | Librería La Tala – Vereda Nativa | -$2.690 | $8.251.100 |
15/08/2021 | Flores de regalo por fallecimiento de vecina | -$35.000 | $8.216.100 |
17/08/2021 | Javiera Delaunoy – Vereda Nativa | -$35.000 | $4.181.100 |
17/08/2021 | Margarita Reyes – Vereda Nativa | -$35.000 | $8.145.100 |
24/08/2021 | Altoverde Paisajismo SA – Vereda Nativa | -$429.379 | $7.716.721 |
26/08/2021 | Zoom Premium | -$13.915 | $7.702.806 |
27/08/2021 | Comisión mantención cuenta – Vereda Nativa | -$34.220 | $7.668.586 |
28/07/2021 | Flete mulch – Vereda Nativa | -$120.000 | $7.548.586 |
14/09/2021 | Aporte Municipal – Fiestas Patrias | $680.000 | $8.228.586 |
26/09/2021 | Zoom Premium | -$15.099 | $8.213.487 |
27/09/2021 | Chinchineros Aravena | -$768.362 | $7.445.125 |
18/10/2021 | Flores de regalo por fallecimiento de vecino | -$25.000 | $7.420.125 |
26/10/2021 | Zoom Premium | -$15.099 | $7.405.026 |
27/10/2021 | Sergio Andrés Moraga – Vereda Nativa | -$100.000 | $7.305.026 |
27/10/2021 | Comisión mantención cuenta – Vereda Nativa | -$34.602 | $7.270.424 |
18/11/2021 | Factura Facebook | -$7.140 | $7.263.284 |
21/11/2021 | Factura Facebook | -$2.380 | $7.260.904 |
24/11/2021 | Coordinadora PVN | -$200.000 | $7.060.904 |
25/11/2021 | Factura Facebook | -$37.604 | $7.023.300 |
26/11/2021 | Zoom Premium | -$15.099 | $7.008.201 |
30/11/2021 | Leo Verdulería – aporte micro-malones | -$200.950 | $6.807.251 |
01/12/2021 | Caffé Letelier – aporte micro-malones | -$32.000 | $6.775.251 |
03/12/2021 | Factura Facebook | -$19.516 | $6.755.735 |
10/12/2021 | Transferencia a A. González – aporte micro-malones | -$80.798 | $6.674.937 |
16/12/2021 | Coordinadora PVN | -$200.000 | $6.474.937 |
20/12/2021 | Coordinadora PVN | -$1.200.000 | $5.274.937 |
21/12/2021 | Comisión cierre cuenta – Vereda Nativa | -$35.955 | $5.238.982 |
26/12/2021 | Zoom Premium | -$15.200 | $5.223.782 |
26/01/2022 | Zoom Premium | -$15.136 | $5.208.646 |
26/02/2022 | Zoom Premium | -$15.136 | $5.193.510 |
18/03/2022 | Reembolso aporte 2021 a Municipalidad | -$1.981.563 | $3.211947 |
26/03/2022 | Zoom Premium | -$15.136 | $3.196.811 |
04/04/2022 | Arriendo de carpa para Venta de Garage | -$773.500 | $2.423.311 |
08/04/2022 | Aporte municipal | $4.500.000 | $6.923.311 |
26/04/2022 | Zoom Premium | -$15.136 | $6.908.175 |
26/05/2022 | Zoom Premium | -$15.136 | $6.893.039 |
01/06/2022 | Aporte Clínica Indisa – Venta de garage | $357.000 | $7.250.039 |
03/06/2022 | Impresión afiches para candidatos nueva directiva | -$48.000 | $7.202.039 |
05/06/2022 | WordPress | -$73.370 | $7.128.669 |
26/06/2022 | Zoom Premium | -$16.672 | $7.111.997 |
26/07/2022 | Zoom Premium | -$16.056 | $7.095.941 |
26/08/2022 | Zoom Premium | -$16.235 | $7.079.706 |
31/08/2022 | Impresión Folleto Evento Esculturas | -$150.000 | $6.929.706 |
03/09/2022 | Regalo Escultoras | -$12.000 | $6.917.706 |
09/09/2022 | NIC Chile-Renovación Dominio | -$21.900 | $6.895.806 |
14/09/2022 | Aporte Municipalidad Fiestas Patrias | $950.000 | $7.845.806 |
21/09/2022 | Adornos Dieciocho | -$15.924 | $7.829.882 |
22/09/2022 | Materiales Juegos | -$55.651 | $7.774.231 |
25/09/2022 | Empanadas | -$178.750 | $7.595.481 |
26/09/2022 | Zoom Premium | -17.219 | $7.578.262 |
30/09/2022 | Coordinadora PVN | -$250.000 | $7.328.262 |
30/09/2022 | Suscripción mensual Google | -$4.965 | $7.323.297 |
26/10/2022 | Grupo Folclórico | -$319.088 | $7.004.209 |
26/10/2022 | Reintegro Vereda Nativa a Subsecretaría de Ciencia, Tecnología, Conocimiento e Innovación | -$153.217 | $6.850.992 |
30/10/2022 | Suscripción mensual Google | -$6.021 | $6.844.971 |
08/11/2022 | Honorarios Abogado Paloma Infante | -$2.427.361 | $4.417.610 |
17/11/2022 | Coordinadora PVN | -$250.000 | $4.167.610 |
30/11/2022 | Suscripción mensual Google | -$5.824 | $4.161.786 |
01/12/2022 | Devolución Aporte Fiestas Patrias Municipalidad | -$146.510 | $4.015.276 |
06/12/2022 | Coordinadora PVN | -$250.000 | $3.765.276 |
17/12/2022 | Iluminación y Mobiliario Fiesta Navidad | -$1.144.062 | $2.621.214 |
18/12/2022 | Cinta Demarcatoria Seguridad | -$13.490 | $2.607.724 |
19/12/2022 | Sonido y Amplificación | -$230.000 | $2.377.724 |
19/12/2022 | Director Coro Villancicos | -$400.000 | $1.977.724 |
27/12/2022 | Helados Fiesta Navideña | -$497.500 | $1.480.224 |
30/12/2022 | Suscripción mensual Google | -$5.526 | $1.474.697 |