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 | a¤o | trimestre | id_sector | factura | concepto_pres | detalle | actual_mo | actual_mp | saldo | fecha_emision | tipo_doc |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2017 | 4 | 2 | 1134 | 2101001 | TRASLADO DE ALUMNOS | 190.000 | 0 | 190.000 | 28-09-17 | 1 |
| 2 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2017 | 4 | 2 | 1325 | 2101001 | TRASLADO DE ALUMNOS | 150.000 | 0 | 150.000 | 31-10-17 | 1 |
| 3 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2017 | 4 | 2 | 1318 | 2101001 | TRASLADO DE ALUMNOS | 200.000 | 0 | 200.000 | 31-10-17 | 1 |
| 4 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2017 | 4 | 2 | 1343 | 2101001 | TRASLADO DE ALUMNOS | 98.000 | 0 | 98.000 | 31-10-17 | 1 |
| 5 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2017 | 4 | 2 | 1333 | 2101001 | TRASLADO DE ALUMNOS | 720.000 | 0 | 720.000 | 31-10-17 | 1 |
| 6 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2017 | 4 | 2 | 1177 | 2101002 | TRASLADO DE ALUMNOS | 13.000 | 0 | 13.000 | 30-09-17 | 1 |
| 7 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2017 | 4 | 2 | 1346 | 2101001 | TRASLADO DE ALUMNOS | 100.000 | 0 | 100.000 | 31-10-17 | 1 |
| 8 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2017 | 4 | 2 | 1354 | 2101001 | TRASLADO DE ALUMNOS | 180.000 | 0 | 180.000 | 31-10-17 | 1 |
| 9 | 13601 | 76596570 | 5 | CARLOS ALBERTO PALMA RIVERA Y OTROS LIMITADA | 2017 | 4 | 2 | 29925 | 2101001 | INSUMOS COMPUTACIONALES | 265.578 | 0 | 265.578 | 15-11-17 | 1 |
| 10 | 13601 | 76596570 | 5 | CARLOS ALBERTO PALMA RIVERA Y OTROS LIMITADA | 2017 | 4 | 2 | 29989 | 2101001 | INSUMOS COMPUTACIONALES | 219.231 | 0 | 219.231 | 16-11-17 | 1 |
| 11 | 13601 | 96556940 | 5 | PROVEEDORES INTEGRALES PRISA S.A. | 2017 | 4 | 2 | 9837071 | 2101001 | ARTICULOS DE OFICINA | 345.838 | 0 | 345.838 | 10-11-17 | 1 |
| 12 | 13601 | 96556940 | 5 | PROVEEDORES INTEGRALES PRISA S.A. | 2017 | 4 | 2 | 9829208 | 2101001 | ARTICULOS DE OFICINA | 1.125.086 | 0 | 1.125.086 | 06-11-17 | 1 |
| 13 | 13601 | 96556940 | 5 | PROVEEDORES INTEGRALES PRISA S.A. | 2017 | 4 | 2 | 9837085 | 2101001 | ARTICULOS DE OFICINA | 445.460 | 0 | 445.460 | 10-11-17 | 1 |
| 14 | 13601 | 90635000 | 9 | TELEFONICA CHILE S.A. | 2017 | 4 | 2 | 40625709 | 2101001 | SERVICIO DE TELEFONIA | 42.897 | 0 | 42.897 | 20-11-17 | 1 |
| 15 | 13601 | 90635000 | 9 | TELEFONICA CHILE S.A. | 2017 | 4 | 2 | 40625710 | 2101001 | SERVICIO DE TELEFONIA | 22.501 | 0 | 22.501 | 20-11-17 | 1 |
| 16 | 13601 | 90635000 | 9 | TELEFONICA CHILE S.A. | 2017 | 4 | 2 | 40625708 | 2101001 | SERVICIO DE TELEFONIA | 26.700 | 0 | 26.700 | 20-11-17 | 1 |
| 17 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2017 | 4 | 2 | 1305 | 2101001 | TRASLADO DE ALUMNOS | 1.292.000 | 0 | 1.292.000 | 31-10-17 | 1 |
| 18 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2017 | 4 | 2 | 1146 | 2101001 | TRASLADO DE ALUMNOS | 121.040 | 0 | 121.040 | 30-09-17 | 1 |
| 19 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2017 | 4 | 2 | 1130 | 2101001 | TRASLADO DE ALUMNOS | 340.000 | 0 | 340.000 | 13-09-17 | 1 |
| 20 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2017 | 4 | 2 | 1244 | 2101001 | TRASLADO DE ALUMNOS | 800.000 | 0 | 800.000 | 13-10-17 | 1 |
| 21 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2017 | 4 | 2 | 878 | 2101001 | TRASLADO DE ALUMNOS | 294.000 | 0 | 294.000 | 26-06-17 | 1 |
| 22 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2017 | 4 | 2 | 969 | 2101001 | TRASLADO DE ALUMNOS | 50.000 | 0 | 50.000 | 31-07-17 | 1 |
| 23 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2017 | 4 | 2 | 1048 | 2101001 | TRASLADO DE ALUMNOS | 50.000 | 0 | 50.000 | 28-08-17 | 1 |
| 24 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2017 | 4 | 2 | 1085 | 2101001 | TRASLADO DE ALUMNOS | 98.000 | 0 | 98.000 | 31-08-17 | 1 |
| 25 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2017 | 4 | 2 | 1111 | 2101001 | TRASLADO DE ALUMNOS | 130.000 | 0 | 130.000 | 12-09-17 | 1 |
| 26 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2017 | 4 | 2 | 1222 | 2101001 | TRASLADO DE ALUMNOS | 50.000 | 0 | 50.000 | 30-09-17 | 1 |
| 27 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2017 | 4 | 2 | 1348 | 2101001 | TRASLADO DE ALUMNOS | 98.000 | 0 | 98.000 | 31-10-17 | 1 |
| 28 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2017 | 4 | 2 | 1349 | 2101001 | TRASLADO DE ALUMNOS | 60.000 | 0 | 60.000 | 31-10-17 | 1 |
| 29 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2017 | 4 | 2 | 1352 | 2101001 | TRASLADO DE ALUMNOS | 200.000 | 0 | 20.000 | 31-10-17 | 1 |
| 30 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2017 | 4 | 2 | 907 | 2101001 | TRASLADO DE ALUMNOS | 148.274 | 0 | 148.274 | 30-06-17 | 1 |
| 31 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2017 | 4 | 2 | 1308 | 2101001 | TRASLADO DE ALUMNOS | 60.000 | 0 | 60.000 | 31-10-17 | 1 |
| 32 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2017 | 4 | 2 | 1248 | 2101001 | TRASLADO DE ALUMNOS | 50.000 | 0 | 50.000 | 13-10-17 | 1 |
| 33 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2017 | 4 | 2 | 1322 | 2101001 | TRASLADO DE ALUMNOS | 50.000 | 0 | 50.000 | 31-10-17 | 1 |
| 34 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2017 | 4 | 2 | 1321 | 2101001 | TRASLADO DE ALUMNOS | 50.000 | 0 | 50.000 | 31-10-17 | 1 |
| 35 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2017 | 4 | 2 | 1310 | 2101001 | TRASLADO DE ALUMNOS | 98.000 | 0 | 98.000 | 31-10-17 | 1 |
| 36 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2017 | 4 | 2 | 1135 | 2101001 | TRASLADO DE ALUMNOS | 50.000 | 0 | 50.000 | 28-09-17 | 1 |
| 37 | 13601 | 76032537 | 6 | CENTRO CLARET | 2017 | 4 | 2 | 27 | 2101001 | JORNADA MONITOREO DE GESTION INSTITUCIONAL | 147.000 | 0 | 147.000 | 07-11-17 | 1 |
| 38 | 13601 | 76234522 | 6 | COMERCIAL KOPIER LIMITADA | 2017 | 4 | 2 | 870 | 2101001 | SERVICIO RRIENDO IMPRESORAS MULTIFUNCIONALES NOVIEMBRE | 1.150.507 | 0 | 1.150.507 | 30-11-17 | 1 |
| 39 | 13601 | 6563932 | 7 | ALTAMIR HERNAN ARAYA CAMPOS | 2017 | 4 | 2 | 48 | 2101001 | TRABAJO REPARACIONES DE GASFITERIA | 86.870 | 0 | 86.870 | 21-11-17 | 1 |
| 40 | 13601 | 76750470 | 5 | FERRETERIA SAN FRANCISCO DE ASIS LTDA | 2017 | 4 | 2 | 760997 | 2101001 | MATERIAL DE REPARACION | 151.900 | 0 | 151.900 | 06-11-17 | 1 |
| 41 | 13601 | 6563932 | 7 | ALTAMIR HERNAN ARAYA CAMPOS | 2017 | 4 | 2 | 49 | 2101001 | TRABAJO REPARACIONES DE GASFITERIA | 166.600 | 0 | 166.600 | 27-11-17 | 1 |
| 42 | 13601 | 76694198 | 2 | RAYEN LAFQUEN CONSTRUCCIONES SPA | 2017 | 4 | 2 | 120 | 2101001 | TRABAJO DE TABIQUERIA | 214.200 | 0 | 214.200 | 17-11-17 | 1 |
| 43 | 13601 | 61808000 | 5 | AGUAS ANDINAS S.A. | 2017 | 4 | 2 | 3509480 | 2101001 | CONSUMO BASICO | 659.030 | 0 | 659.030 | 13-11-17 | 1 |
| 44 | 13601 | 96556940 | 5 | PROVEEDORES INTEGRALES PRISA S.A. | 2017 | 4 | 2 | 9830206 | 2101001 | MATERIA DE ASEO | 22.393 | 0 | 22.393 | 07-11-17 | 1 |
| 45 | 13601 | 96556940 | 5 | PROVEEDORES INTEGRALES PRISA S.A. | 2017 | 4 | 2 | 9845299 | 2101001 | MATERIAL DE OFICINA | 17.249 | 0 | 17.249 | 15-11-17 | 1 |
| 46 | 13601 | 76750470 | 5 | FERRETERIA SAN FRANCISCO DE ASIS LTDA | 2017 | 4 | 2 | 762549 | 2101001 | MATERIAL DE REPARACION | 82.390 | 0 | 82.390 | 08-11-17 | 1 |
| 47 | 13601 | 90635000 | 9 | TELEFONICA CHILE S.A. | 2017 | 4 | 2 | 40625711 | 2101001 | SERVICIO DE TELEFONIA | 28.644 | 0 | 28.644 | 20-11-17 | 1 |
| 48 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2017 | 4 | 2 | 1366 | 2101001 | TRASLADO DE ALUMNOS | 690.000 | 0 | 690.000 | 15-11-17 | 1 |
| 49 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2017 | 4 | 2 | 1247 | 2101001 | TRASLADO DE ALUMNOS | 294.000 | 0 | 294.000 | 13-10-17 | 1 |
| 50 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2017 | 4 | 2 | 1425 | 2101001 | TRASLADO DE ALUMNOS | 1.428.000 | 0 | 1.428.000 | 30-11-17 | 1 |
| 51 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2017 | 4 | 2 | 1436 | 2101001 | TRASLADO DE ALUMNOS | 1.428.000 | 0 | 1.428.000 | 30-11-17 | 1 |
| 52 | 13601 | 76508000 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2017 | 4 | 2 | 1437 | 2101001 | TRASLADO DE ALUMNOS | 714.000 | 0 | 714.000 | 30-11-17 | 1 |
| 53 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2017 | 4 | 2 | 1362 | 2101001 | TRASLADO DE ALUMNOS | 230.000 | 0 | 230.000 | 15-11-17 | 1 |
| 54 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2017 | 4 | 2 | 1361 | 2101001 | TRASLADO DE ALUMNOS | 60.000 | 0 | 60.000 | 15-11-17 | 1 |
| 55 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2017 | 4 | 2 | 1363 | 2101001 | TRASLADO DE ALUMNOS | 98.000 | 0 | 98.000 | 15-11-17 | 1 |
| 56 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2017 | 4 | 2 | 1409 | 2101001 | TRASLADO DE ALUMNOS | 986.000 | 0 | 986.000 | 30-11-17 | 1 |
| 57 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2017 | 4 | 2 | 1408 | 2101001 | TRASLADO DE ALUMNOS | 782.000 | 0 | 782.000 | 30-11-17 | 1 |
| 58 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2017 | 4 | 2 | 1407 | 2101001 | TRASLADO DE ALUMNOS | 986.000 | 0 | 986.000 | 30-11-17 | 1 |
| 59 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2017 | 4 | 2 | 1419 | 2101001 | TRASLADO DE ALUMNOS | 169.456 | 0 | 169.456 | 30-11-17 | 1 |
| 60 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2017 | 4 | 2 | 1404 | 2101001 | TRASLADO DE ALUMNOS | 1.292.000 | 0 | 1.292.000 | 30-11-17 | 1 |
| 61 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2017 | 4 | 2 | 1403 | 2101001 | TRASLADO DE ALUMNOS | 1.292.000 | 0 | 1.292.000 | 30-11-17 | 1 |
| 62 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2017 | 4 | 2 | 1400 | 2101001 | TRASLADO DE ALUMNOS | 1.292.000 | 0 | 1.292.000 | 30-11-17 | 1 |
| 63 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2017 | 4 | 2 | 1401 | 2101001 | TRASLADO DE ALUMNOS | 1.292.000 | 0 | 1.292.000 | 30-11-17 | 1 |
| 64 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2017 | 4 | 2 | 1416 | 2101001 | TRASLADO DE ALUMNOS | 193.664 | 0 | 193.664 | 30-11-17 | 1 |
| 65 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2017 | 4 | 2 | 1395 | 2101001 | TRASLADO DE ALUMNOS | 1.292.000 | 0 | 1.292.000 | 30-11-17 | 1 |
| 66 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2017 | 4 | 2 | 1396 | 2101001 | TRASLADO DE ALUMNOS | 1.577.000 | 0 | 1.577.000 | 30-11-17 | 1 |
| 67 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2017 | 4 | 2 | 1414 | 2101001 | TRASLADO DE ALUMNOS | 121.040 | 0 | 121.040 | 30-11-17 | 1 |
| 68 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2017 | 4 | 2 | 1399 | 2101001 | TRASLADO DE ALUMNOS | 1.292.000 | 0 | 1.292.000 | 30-11-17 | 1 |
| 69 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2017 | 4 | 2 | 1398 | 2101001 | TRASLADO DE ALUMNOS | 1.292.000 | 0 | 1.292.000 | 30-11-17 | 1 |
| 70 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2017 | 4 | 2 | 1413 | 2101001 | TRASLADO DE ALUMNOS | 1.326.000 | 0 | 1.326.000 | 30-11-17 | 1 |
| 71 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2017 | 4 | 2 | 1411 | 2101001 | TRASLADO DE ALUMNOS | 1.411.000 | 0 | 1.411.000 | 30-11-17 | 1 |
| 72 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2017 | 4 | 2 | 1410 | 2101001 | TRASLADO DE ALUMNOS | 1.156.000 | 0 | 1.156.000 | 30-11-17 | 1 |
| 73 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2017 | 4 | 2 | 1309 | 2101001 | TRASLADO DE ALUMNOS | 150.000 | 0 | 150.000 | 31-10-17 | 1 |
| 74 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2017 | 4 | 2 | 968 | 2101001 | TRASLADO DE ALUMNOS | 100.000 | 0 | 100.000 | 31-07-17 | 1 |
| 75 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2017 | 4 | 2 | 1358 | 2101001 | TRASLADO DE ALUMNOS | 85.000 | 0 | 85.000 | 15-11-17 | 1 |
| 76 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2017 | 4 | 2 | 1388 | 2101001 | TRASLADO DE ALUMNOS | 130.000 | 0 | 130.000 | 23-11-17 | 1 |
| 77 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2017 | 4 | 2 | 1389 | 2101001 | TRASLADO DE ALUMNOS | 98.000 | 0 | 98.000 | 23-11-17 | 1 |
| 78 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2017 | 4 | 2 | 1427 | 2101001 | TRASLADO DE ALUMNOS | 1.428.000 | 0 | 1.428.000 | 30-11-17 | 1 |
| 79 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2017 | 4 | 2 | 1428 | 2101001 | TRASLADO DE ALUMNOS | 1.428.000 | 0 | 1.428.000 | 30-11-17 | 1 |
| 80 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2017 | 4 | 2 | 1364 | 2101001 | TRASLADO DE ALUMNOS | 85.000 | 0 | 85.000 | 15-11-17 | 1 |
| 81 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2017 | 4 | 2 | 1390 | 2101001 | TRASLADO DE ALUMNOS | 98.000 | 0 | 98.000 | 23-11-17 | 1 |
| 82 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2017 | 4 | 2 | 1384 | 2101001 | TRASLADO DE ALUMNOS | 60.000 | 0 | 60.000 | 23-11-17 | 1 |
| 83 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2017 | 4 | 2 | 1374 | 2101001 | TRASLADO DE ALUMNOS | 60.000 | 0 | 60.000 | 23-11-17 | 1 |
| 84 | 13601 | 76676236 | 0 | DECIDIDO LIMITADA | 2017 | 4 | 2 | 11 | 2101001 | CHARLA MOTIVACIONAL A ALUMNOS | 600.000 | 0 | 600.000 | 11-12-17 | 1 |
| 85 | 13601 | 12357825 | 2 | SOFIA DEL CARMEN ALARCON ARANGUIZ | 2017 | 4 | 2 | 88 | 2101003 | APOYO EXTRAESCOLAR | 405.000 | 0 | 405.000 | 27-11-17 | 1 |
| 86 | 13601 | 19847847 | 4 | DANIEL ISAAC ARRIAGADA SALAZAR | 2017 | 4 | 2 | 7 | 2101003 | MONITOR TALLER DE VOLEYBOL | 31.590 | 0 | 31.590 | 13-11-17 | 1 |
| 87 | 13601 | 19847847 | 4 | DANIEL ISAAC ARRIAGADA SALAZAR | 2017 | 4 | 2 | 9 | 2101003 | MONITOR TALLER DE VOLEYBOL | 31.590 | 0 | 31.590 | 27-11-17 | 1 |
| 88 | 13601 | 12115956 | 2 | EDUARDO HERNAN NUNEZ PENALOZA | 2017 | 4 | 2 | 170 | 2101003 | MONITOR TALLER DE PATINAJE | 39.150 | 0 | 39.150 | 20-11-17 | 1 |
| 89 | 13601 | 13771280 | 6 | LUIS ANTONIO ALARCON MORAGA | 2017 | 4 | 2 | 352 | 2101003 | MONITOR TALLER DE TEATRO | 39.150 | 0 | 39.150 | 20-11-17 | 1 |
| 90 | 13601 | 17028790 | 8 | VICENTE NICOLAS CARMONA FARIAS | 2017 | 4 | 2 | 35 | 2101003 | MONITOR TALLER TENIS DE MESA | 58.950 | 0 | 58.950 | 16-11-17 | 1 |
| 91 | 13601 | 16903859 | 7 | ALEXIS ANDRES FICA MUNOZ | 2017 | 4 | 2 | 42 | 2101003 | MONITOR TALLER DE MUSICA 1ĝ Y 2ĝ CICLO | 68.512 | 0 | 68.512 | 27-11-17 | 1 |
| 92 | 13601 | 19503768 | K | MIGUEL ANDRES VELASQUEZ MUNOZ | 2017 | 4 | 2 | 8 | 2101003 | MONITOR TALLER DE BATUCADA Y PERCUSION | 106.110 | 0 | 106.110 | 29-11-17 | 1 |
| 93 | 13601 | 12861220 | 3 | LUIS MANUEL LARA QUINONES | 2017 | 4 | 2 | 424 | 2101003 | MONITOR TALLER DE RADIO | 65.250 | 0 | 65.250 | 10-11-17 | 1 |
| 94 | 13601 | 18623549 | 5 | CAMILA ELENA POZO ACEVEDO | 2017 | 4 | 2 | 75 | 2101003 | MONITORA TALLER DE BATUCADA | 82.530 | 0 | 82.530 | 24-11-17 | 1 |
| 95 | 13601 | 16341231 | 4 | ALEXI ALBANO VEGA PENALOZA | 2017 | 4 | 2 | 138 | 2101003 | MONITOR TALLER DE MALABARISMO | 78.300 | 0 | 78.300 | 27-11-17 | 1 |
| 96 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 4 | 2 | 0 | 2101005 | SUELDOS LIQUIDOS MES 11/2017 | 1.645.922 | 0 | 1.645.922 | 30-11-17 | 1 |
| 97 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 4 | 2 | 0 | 2103012 | PLANILLA DE REMUNERACIONES MES 11/2017 | 413.497 | 0 | 413.497 | 30-11-17 | 1 |
| 98 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 4 | 2 | 0 | 2103013 | PLANILLA DE REMUNERACIONES MES 11/2017 | 186.500 | 0 | 186.500 | 30-11-17 | 1 |
| 99 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 4 | 2 | 0 | 2103016 | PLANILLA DE REMUNERACIONES MES 11/2017 | 676.700 | 0 | 676.700 | 30-11-17 | 1 |
| 100 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 4 | 2 | 0 | 2103023 | PLANILLA DE REMUNERACIONES MES 11/2017 | 60.253 | 0 | 60.253 | 30-11-17 | 1 |
| 101 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 4 | 2 | 0 | 2103024 | PLANILLA DE REMUNERACIONES MES 11/2017 | 19.304 | 0 | 19.304 | 30-11-17 | 1 |
| 102 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 4 | 2 | 0 | 2103025 | PLANILLA DE REMUNERACIONES MES 11/2017 | 462.969 | 0 | 462.969 | 30-11-17 | 1 |
| 103 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 4 | 2 | 0 | 2103026 | PLANILLA DE REMUNERACIONES MES 11/2017 | 696.242 | 0 | 696.242 | 30-11-17 | 1 |
| 104 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 4 | 2 | 0 | 2103029 | PLANILLA DE REMUNERACIONES MES 11/2017 | 51.252 | 0 | 51.252 | 30-11-17 | 1 |
| 105 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 4 | 2 | 0 | 2103031 | PLANILLA DE REMUNERACIONES MES 11/2017 | 387.739 | 0 | 387.739 | 30-11-17 | 1 |
| 106 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 4 | 2 | 0 | 2103032 | PLANILLA DE REMUNERACIONES MES 11/2017 | 1.615.039 | 0 | 1.615.039 | 30-11-17 | 1 |
| 107 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 4 | 2 | 0 | 2103040 | PLANILLA DE REMUNERACIONES MES 11/2017 | 53.008 | 0 | 53.008 | 30-11-17 | 1 |
| 108 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 4 | 2 | 0 | 2103041 | PLANILLA DE REMUNERACIONES MES 11/2017 | 358.390 | 0 | 358.390 | 30-11-17 | 1 |
| 109 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 4 | 2 | 0 | 2103043 | PLANILLA DE REMUNERACIONES MES 11/2017 | 216.826 | 0 | 216.826 | 30-11-17 | 1 |
| 110 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 4 | 2 | 0 | 2103044 | PLANILLA DE REMUNERACIONES MES 11/2017 | 244.000 | 0 | 244.000 | 30-11-17 | 1 |
| 111 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 4 | 2 | 0 | 2103046 | PLANILLA DE REMUNERACIONES MES 11/2017 | 168.245 | 0 | 168.245 | 30-11-17 | 1 |
| 112 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 4 | 2 | 0 | 2103050 | PLANILLA DE REMUNERACIONES MES 11/2017 | 24.297.465 | 0 | 24.297.465 | 30-11-17 | 1 |
| 113 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 4 | 2 | 0 | 2103053 | PLANILLA DE REMUNERACIONES MES 11/2017 | 886.500 | 0 | 886.500 | 30-11-17 | 1 |
| 114 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 4 | 2 | 0 | 2103054 | PLANILLA DE REMUNERACIONES MES 11/2017 | 20.228 | 0 | 20.228 | 30-11-17 | 1 |
| 115 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 4 | 2 | 0 | 2103056 | PLANILLA DE REMUNERACIONES MES 11/2017 | 319.420 | 0 | 319.420 | 30-11-17 | 1 |
| 116 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 4 | 2 | 0 | 2103058 | PLANILLA DE REMUNERACIONES MES 11/2017 | 11.994 | 0 | 11.994 | 30-11-17 | 1 |
| 117 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 4 | 2 | 0 | 2103059 | PLANILLA DE REMUNERACIONES MES 11/2017 | 189.000 | 0 | 189.000 | 30-11-17 | 1 |
| 118 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 4 | 2 | 0 | 2103060 | PLANILLA DE REMUNERACIONES MES 11/2017 | 297.000 | 0 | 297.000 | 30-11-17 | 1 |
| 119 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 4 | 2 | 0 | 2103064 | PLANILLA DE REMUNERACIONES MES 11/2017 | 12.530.544 | 0 | 12.530.544 | 30-11-17 | 1 |
| 120 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 4 | 2 | 0 | 2103065 | PLANILLA DE REMUNERACIONES MES 11/2017 | 65.000 | 0 | 65.000 | 30-11-17 | 1 |
| 121 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 4 | 2 | 0 | 2103066 | PLANILLA DE REMUNERACIONES MES 11/2017 | 382.507 | 0 | 382.507 | 30-11-17 | 1 |
| 122 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 4 | 2 | 0 | 2103069 | PLANILLA DE REMUNERACIONES MES 11/2017 | 794.905 | 0 | 794.905 | 30-11-17 | 1 |
| 123 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 4 | 2 | 0 | 2103071 | PLANILLA DE REMUNERACIONES MES 11/2017 | 4.277.495 | 0 | 4.277.495 | 30-11-17 | 1 |
| 124 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 4 | 2 | 0 | 2103072 | PLANILLA DE REMUNERACIONES MES 11/2017 | 214.500 | 0 | 214.500 | 30-11-17 | 1 |
| 125 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 4 | 2 | 0 | 2103073 | PLANILLA DE REMUNERACIONES MES 11/2017 | 133.709 | 0 | 133.709 | 30-11-17 | 1 |
| 126 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 4 | 2 | 0 | 2104001 | PLANILLA DE REMUNERACIONES MES 11/2017 | 166.607.601 | 0 | 166.607.601 | 30-11-17 | 1 |
| 127 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 4 | 2 | 0 | 2104001 | PLANILLA DE REMUNERACIONES MES 11/2017 | 12.349.163 | 0 | 12.349.163 | 30-11-17 | 1 |
| 128 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 4 | 2 | 0 | 2104052 | PLANILLA DE REMUNERACIONES MES 11/2017 | 265.730 | 0 | 265.730 | 30-11-17 | 1 |
| 129 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 4 | 2 | 0 | 2105001 | PLANILLA DE REMUNERACIONES MES 11/2017 | 7.797.001 | 0 | 7.797.001 | 30-11-17 | 1 |
| 130 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 4 | 2 | 0 | 2105002 | PLANILLA DE REMUNERACIONES MES 11/2017 | 1.685.826 | 0 | 1.685.826 | 30-11-17 | 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
