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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 | 76293721 | 2 | JC HUMAN CAPITAL CHILE SPA | 2018 | 4 | 2 | 484 | 2101001 | ASESORIA LABORAL ANALISIS CURRICULAR | 16.412.672 | 0 | 16.412.672 | 19-11-2018 | 1 |
| 2 | 13601 | 7464285 | 3 | JOSE MANUEL MIRANDA ACOSTA | 2018 | 4 | 2 | 78 | 2101003 | TRABAJO LIMPIEZA DE JARDIN | 139.500 | 0 | 139.500 | 23-11-2018 | 1 |
| 3 | 13601 | 7993992 | 7 | JOSE GERARDO SANHUEZA AVILA | 2018 | 4 | 2 | 164 | 2101003 | TRABAJO MANTENCION DE JARDINES | 240.000 | 0 | 240.000 | 14-11-2018 | 1 |
| 4 | 13601 | 13802586 | 1 | MARIA ELIANA FLORES VALLEJOS | 2018 | 4 | 2 | 55 | 2101003 | PREVENCIONISTA DE RIESGOS | 500.000 | 0 | 500.000 | 30-11-2018 | 1 |
| 5 | 13601 | 13455954 | 3 | JAIME ORLANDO ARAYA PARRAGUEZ | 2018 | 4 | 2 | 186 | 2101003 | MONITOR TALLER TENIS DE MESA | 72.000 | 0 | 72.000 | 27-10-2018 | 1 |
| 6 | 13601 | 12357825 | 2 | SOFIA DEL CARMEN ALARCON ARANGUIZ | 2018 | 4 | 2 | 115 | 2101003 | MONITOR TALLER DE BASQUETBOL | 86.400 | 0 | 86.400 | 27-11-2018 | 1 |
| 7 | 13601 | 7993992 | 7 | JOSE GERARDO SANHUEZA AVILA | 2018 | 4 | 2 | 168 | 2101003 | TRABAJO MANTENCION DE JARDINES | 25.000 | 0 | 25.000 | 29-11-2018 | 1 |
| 8 | 13601 | 7993992 | 7 | JOSE GERARDO SANHUEZA AVILA | 2018 | 4 | 2 | 170 | 2101003 | TRABAJO MANTENCION DE JARDINES | 40.000 | 0 | 40.000 | 29-11-2018 | 1 |
| 9 | 13601 | 7993882 | 7 | JOSE GERARDO SANHUEZA AVILA | 2018 | 4 | 2 | 169 | 2101003 | TRABAJO MANTENCION DE JARDINES | 25.000 | 0 | 25.000 | 29-11-2018 | 1 |
| 10 | 13601 | 96556940 | 5 | PROVEEDORES INTEGRALES PRISA S.A. | 2018 | 4 | 2 | 10401218 | 2101001 | MATERIAL DE ASEO | 281.054 | 0 | 281.054 | 16-10-2018 | 1 |
| 11 | 13601 | 76124890 | 1 | TELEFONICA MOVILES CHILE S.A. | 2018 | 4 | 2 | 62766114 | 2101001 | SERVICIO DE TELEFONIA | 23.485 | 0 | 23.485 | 19-11-2018 | 1 |
| 12 | 13601 | 76124890 | 1 | TELEFONICA MOVILES CHILE S.A. | 2018 | 4 | 2 | 62766116 | 2101001 | SERVICIO DE TELEFONIA | 23.485 | 0 | 23.485 | 19-11-2018 | 1 |
| 13 | 13601 | 76124890 | 1 | TELEFONICA MOVILES CHILE S.A. | 2018 | 4 | 2 | 62766115 | 2101001 | SERVICIO DE TELEFONIA | 23.485 | 0 | 23.485 | 19-11-2018 | 1 |
| 14 | 13601 | 76124890 | 1 | TELEFONICA MOVILES CHILE S.A. | 2018 | 4 | 2 | 62766113 | 2101001 | SERVICIO DE TELEFONIA | 23.485 | 0 | 23.485 | 19-11-2018 | 1 |
| 15 | 13601 | 61808000 | 5 | AGUAS ANDINAS S.A. | 2018 | 4 | 2 | 4148375 | 2101001 | CONSUMOS BASICOS | 41.260 | 0 | 41.260 | 22-11-2018 | 1 |
| 16 | 13601 | 61808000 | 5 | AGUAS ANDINAS S.A. | 2018 | 4 | 2 | 4147432 | 2101001 | CONSUMOS BASICOS | 34.800 | 0 | 34.800 | 20-11-2018 | 1 |
| 17 | 13601 | 76802353 | 0 | MANTENCION Y SERVICIOS CAROLINA ANDREA TORO RIQUELME E.I.R.L. | 2018 | 4 | 2 | 43 | 2101001 | TRABAJO REPARACION DE FACHADA | 1.916.447 | 0 | 1.916.447 | 23-11-2018 | 1 |
| 18 | 13601 | 76802353 | 0 | MANTENCION Y SERVICIOS CAROLINA ANDREA TORO RIQUELME E.I.R.L. | 2018 | 4 | 2 | 44 | 2101001 | TRABAJOS DE GASFITERIA | 47.600 | 0 | 47.600 | 28-11-2018 | 1 |
| 19 | 13601 | 76334546 | 7 | JUAN CARLOS ABARZUA PAREDES E.I.R.L | 2018 | 4 | 2 | 429 | 2101001 | TRABAJOS DE GASFITERIA | 178.500 | 0 | 178.500 | 28-11-2018 | 1 |
| 20 | 13601 | 13065474 | 6 | ROXANA FRANCISCA PAUPPEIN HERRERA | 2018 | 4 | 2 | 320 | 2101001 | SERVICIO DE ATENCION Y ALIMENTACION | 116.025 | 0 | 116.025 | 27-11-2018 | 1 |
| 21 | 13601 | 90635000 | 9 | TELEFONICA CHILE S.A. | 2018 | 4 | 2 | 42503036 | 2101001 | SERVICIO DE TELEFONIA | 29.344 | 0 | 29.344 | 20-11-2018 | 1 |
| 22 | 13601 | 76709910 | K | GRAFIKA NAHUEL S.A. | 2018 | 4 | 2 | 25848 | 2101001 | ADQUISICION LICENCIAS ENSENANZA MEDIA | 68.000 | 0 | 68.000 | 05-11-2018 | 1 |
| 23 | 13601 | 96670840 | 9 | DIMERC S.A. | 2018 | 4 | 2 | 8081197 | 2101001 | MATERIAL DE ASEO | 35.700 | 0 | 35.700 | 08-11-2018 | 1 |
| 24 | 13601 | 76144576 | 6 | ROA Y ROA LIMITADA | 2018 | 4 | 2 | 110 | 2101001 | ADQUISICION TALONARIOS COMPROBANTES DE EGRESO | 223.720 | 0 | 223.720 | 08-11-2018 | 1 |
| 25 | 13601 | 76709910 | K | GRAFIKA NAHUEL S.A. | 2018 | 4 | 2 | 25941 | 2101001 | ADQUISICION LICENCIAS ENSENANZA MEDIA Y BASICA | 34.000 | 0 | 34.000 | 09-11-2018 | 1 |
| 26 | 13601 | 61808000 | 5 | AGUAS ANDINAS S.A. | 2018 | 4 | 2 | 4143148 | 2101001 | CONSUMOS BASICOS | 322.910 | 0 | 322.910 | 17-11-2018 | 1 |
| 27 | 13601 | 61808000 | 5 | AGUAS ANDINAS S.A. | 2018 | 4 | 2 | 4145818 | 2101001 | CONSUMOS BASICOS | 26.880 | 0 | 26.880 | 19-11-2018 | 1 |
| 28 | 13601 | 61808000 | 5 | AGUAS ANDINAS S.A. | 2018 | 4 | 2 | 4136185 | 2101001 | CONSUMOS BASICOS | 757.650 | 0 | 757.650 | 14-11-2018 | 1 |
| 29 | 13601 | 61808000 | 5 | AGUAS ANDINAS S.A. | 2018 | 4 | 2 | 135218680 | 2101001 | CONSUMOS BASICOS | 13.350 | 0 | 13.350 | 17-11-2018 | 1 |
| 30 | 13601 | 79525370 | K | JORGE MARIO RIADI R E HIJOS LIMITADA | 2018 | 4 | 2 | 418 | 2101001 | ADQUISICION CALZADO | 65.981 | 0 | 65.981 | 20-11-2018 | 1 |
| 31 | 13601 | 79909150 | K | METALURGICA SILCOSIL S.P.A. | 2018 | 4 | 2 | 250389 | 2101001 | MOBILIARIO ESCOLAR | 480.535 | 0 | 480.535 | 25-10-2018 | 1 |
| 32 | 13601 | 79909150 | K | METALURGICA SILCOSIL S.P.A. | 2018 | 4 | 2 | 250515 | 2101001 | MOBILIARIO ESCOLAR | 880.731 | 0 | 880.731 | 29-10-2018 | 1 |
| 33 | 13601 | 96556940 | 5 | PROVEEDORES INTEGRALES PRISA S.A. | 2018 | 4 | 2 | 10400778 | 2101001 | MATERIAL DIDACTICO | 69.913 | 0 | 69.913 | 16-10-2018 | 1 |
| 34 | 13601 | 96556940 | 5 | PROVEEDORES INTEGRALES PRISA S.A. | 2018 | 4 | 2 | 10396293 | 2101001 | MATERIAL DE OFICINA | 100.992 | 0 | 100.992 | 12-10-2018 | 1 |
| 35 | 13601 | 76596570 | 5 | CARLOS ALBERTO PALMA RIVERA Y OTROS LIMITADA | 2018 | 4 | 2 | 39517 | 2101001 | ADQUISICION IMPRESORA MULTIFUNCIONAL | 155.502 | 0 | 155.502 | 22-10-2018 | 1 |
| 36 | 13601 | 96810060 | 2 | ASISTENCIA Y GESTION INTERNACIONAL S.A. | 2018 | 4 | 2 | 6975 | 2101001 | EVALUACIONES SICOPEDAGOGICAS | 1.397.499 | 0 | 1.397.499 | 23-08-2018 | 1 |
| 37 | 13601 | 81698900 | 0 | PONTIFICIA UNIVERSIDAD CATOLICA DE CHILE | 2018 | 4 | 2 | 44076 | 2101001 | EVALUACIONES SICOPEDAGOGICAS | 654.500 | 0 | 654.500 | 30-10-2018 | 1 |
| 38 | 13601 | 90635000 | 9 | TELEFONICA CHILE S.A. | 2018 | 4 | 2 | 42503033 | 2101001 | SERVICIO DE TELEFONIA | 26.700 | 0 | 26.700 | 20-11-2018 | 1 |
| 39 | 13601 | 90635000 | 9 | TELEFONICA CHILE S.A. | 2018 | 4 | 2 | 42503035 | 2101001 | SERVICIO DE TELEFONIA | 22.501 | 0 | 22.501 | 20-11-2018 | 1 |
| 40 | 13601 | 90635000 | 9 | TELEFONICA CHILE S.A. | 2018 | 4 | 2 | 42503034 | 2101001 | SERVICIO DE TELEFONIA | 42.956 | 0 | 42.956 | 20-11-2018 | 1 |
| 41 | 13601 | 8245332 | 6 | MARIA XIMENA VARAS HERRERA | 2018 | 4 | 2 | 12205 | 2101001 | COLACIONES ALUMNOS | 408.170 | 0 | 408.170 | 05-11-2018 | 1 |
| 42 | 13601 | 76225512 | K | TECNOLOGIAS Y ASESORIAS PEDAGOGICAS S.P.A. | 2018 | 4 | 2 | 2648 | 2101001 | CAMPAÑA DE CONVIVENCIA ESCOLAR | 1.473.500 | 0 | 1.473.500 | 26-11-2018 | 1 |
| 43 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LIMTIADA | 2018 | 4 | 2 | 2317 | 2101001 | TRASLADO DE ALUMNOS | 115.000 | 0 | 115.000 | 15-11-2018 | 1 |
| 44 | 13601 | 96556940 | 5 | PROVEEDORES INTEGRALES PRISA S.A. | 2018 | 4 | 2 | 10379133 | 2101001 | INSUMOS COMPUTACIONALES | 137.659 | 0 | 137.659 | 02-10-2018 | 1 |
| 45 | 13601 | 13065474 | 6 | ROXANA FRANCISCA PAUPPEIN HERRERA | 2018 | 4 | 2 | 319 | 2101001 | SERVICIOS DE ALIMENTACION | 431.911 | 0 | 431.911 | 26-11-2018 | 1 |
| 46 | 13601 | 76596570 | 5 | CARLOS ALBERTO PALMA RIVERA Y OTROS LIMITADA | 2018 | 4 | 2 | 40103 | 2101001 | INSUMOS COMPUTACIONALES | 448.845 | 0 | 448.845 | 06-11-2018 | 1 |
| 47 | 13601 | 96556940 | 5 | PROVEEDORES INTEGRALES PRISA S.A. | 2018 | 4 | 2 | 10388832 | 2101001 | MATERIAL DE OFICINA | 219.889 | 0 | 219.889 | 08-10-2018 | 1 |
| 48 | 13601 | 96556940 | 5 | PROVEEDORES INTEGRALES PRISA S.A. | 2018 | 4 | 2 | 10388836 | 2101001 | MATERIAL DE OFICINA | 250.871 | 0 | 250.871 | 08-10-2018 | 1 |
| 49 | 13601 | 96556940 | 5 | PROVEEDORES INTEGRALES PRISA S.A. | 2018 | 4 | 2 | 10401373 | 2101001 | MATERIAL DE OFICINA | 379.036 | 0 | 379.036 | 16-10-2018 | 1 |
| 50 | 13601 | 81698900 | 0 | PONTIFICIA UNIVERSIDAD CATOLICA DE CHILE | 2018 | 4 | 2 | 246789 | 2101001 | CONVENIO PROGRAMA PENTA UC | 12.250.000 | 0 | 12.250.000 | 09-11-2018 | 1 |
| 51 | 13601 | 83171800 | 5 | LIBRERÍA EDUARDO ALBERS LIMITADA | 2018 | 4 | 2 | 4817 | 2101001 | ADQUISICION DE LIBROS | 913.751 | 0 | 913.751 | 08-11-2018 | 1 |
| 52 | 13601 | 76596570 | 5 | CARLOS ALBERTO PALMA RIVERA Y OTROS LIMITADA | 2018 | 4 | 2 | 39985 | 2101001 | INSUMOS COMPUTACIONALES | 318.487 | 0 | 318.487 | 05-11-2018 | 1 |
| 53 | 13601 | 76596570 | 5 | CARLOS ALBERTO PALMA RIVERA Y OTROS LIMITADA | 2018 | 4 | 2 | 40031 | 2101001 | INSUMOS COMPUTACIONALES | 1.761.327 | 0 | 1.761.327 | 05-11-2018 | 1 |
| 54 | 13601 | 76293503 | 1 | ECOFFICE COMPUTACION LIMITADA | 2018 | 4 | 2 | 3733 | 2101001 | INSUMOS COMPUTACIONALES | 151.105 | 0 | 151.105 | 05-11-2018 | 1 |
| 55 | 13601 | 76006447 | 5 | FOTOCOPIADORA NACIONAL LIMITADA | 2018 | 4 | 2 | 1790 | 2101001 | ARRIENDO MAQUINA FOTOCOPIADORA | 446.954 | 0 | 446.954 | 31-10-2018 | 1 |
| 56 | 13601 | 8281389 | 6 | LUIS CLAUDIO SANCHEZ SALINAS | 2018 | 4 | 2 | 694 | 2101001 | INSTRUMENTOS MUSICALES | 484.503 | 0 | 484.503 | 20-09-2018 | 1 |
| 57 | 13601 | 8281369 | 6 | LUIS CLAUDIO SANCHEZ SALINAS | 2018 | 4 | 2 | 695 | 2101001 | INSTRUMENTOS MUSICALES | 254.598 | 0 | 254.598 | 20-09-2018 | 1 |
| 58 | 13601 | 4188872 | 5 | SALOMON ENRIQUE ALCAINO MOLINA | 2018 | 4 | 2 | 573 | 2101001 | MATERIAL DIDACTICO | 58.548 | 0 | 58.548 | 06-11-2018 | 1 |
| 59 | 13601 | 76439758 | 4 | INDUSTRIAS DAKORA LIMITADA | 2018 | 4 | 2 | 103 | 2101001 | ADQUISICION UNIFORMES FUNCIONARIOS | 75.684 | 0 | 75.684 | 14-09-2018 | 1 |
| 60 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 4 | 2 | 0 | 2101005 | SUELDOS LIQUIDOS MES 11/2018 | 542.443 | 0 | 542.443 | 30-11-2018 | 1 |
| 61 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 4 | 2 | 0 | 2103012 | PLANILLA DE REMUNERACIONES MES 11/2018 | 476.581 | 0 | 476.581 | 30-11-2018 | 1 |
| 62 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 4 | 2 | 0 | 2103013 | PLANILLA DE REMUNERACIONES MES 11/2018 | 175.000 | 0 | 175.000 | 30-11-2018 | 1 |
| 63 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 4 | 2 | 0 | 2103016 | PLANILLA DE REMUNERACIONES MES 11/2018 | 777.200 | 0 | 777.200 | 30-11-2018 | 1 |
| 64 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 4 | 2 | 0 | 2103023 | PLANILLA DE REMUNERACIONES MES 11/2018 | 62.023 | 0 | 62.023 | 30-11-2018 | 1 |
| 65 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 4 | 2 | 0 | 2103024 | PLANILLA DE REMUNERACIONES MES 11/2018 | 46.881 | 0 | 46.881 | 30-11-2018 | 1 |
| 66 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 4 | 2 | 0 | 2103025 | PLANILLA DE REMUNERACIONES MES 11/2018 | 271.562 | 0 | 271.562 | 30-11-2018 | 1 |
| 67 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 4 | 2 | 0 | 2103026 | PLANILLA DE REMUNERACIONES MES 11/2018 | 721.637 | 0 | 721.637 | 30-11-2018 | 1 |
| 68 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 4 | 2 | 0 | 2103029 | PLANILLA DE REMUNERACIONES MES 11/2018 | 53.010 | 0 | 53.010 | 30-11-2018 | 1 |
| 69 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 4 | 2 | 0 | 2103031 | PLANILLA DE REMUNERACIONES MES 11/2018 | 191.489 | 0 | 191.489 | 30-11-2018 | 1 |
| 70 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 4 | 2 | 0 | 2103032 | PLANILLA DE REMUNERACIONES MES 11/2018 | 1.934.436 | 0 | 1.934.436 | 30-11-2018 | 1 |
| 71 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 4 | 2 | 0 | 2103040 | PLANILLA DE REMUNERACIONES MES 11/2018 | 183.975 | 0 | 183.975 | 30-11-2018 | 1 |
| 72 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 4 | 2 | 0 | 2103041 | PLANILLA DE REMUNERACIONES MES 11/2018 | 305.450 | 0 | 305.450 | 30-11-2018 | 1 |
| 73 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 4 | 2 | 0 | 2103043 | PLANILLA DE REMUNERACIONES MES 11/2018 | 260.767 | 0 | 260.767 | 30-11-2018 | 1 |
| 74 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 4 | 2 | 0 | 2103044 | PLANILLA DE REMUNERACIONES MES 11/2018 | 115.000 | 0 | 115.000 | 30-11-2018 | 1 |
| 75 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 4 | 2 | 0 | 2103046 | PLANILLA DE REMUNERACIONES MES 11/2018 | 155.905 | 0 | 155.905 | 30-11-2018 | 1 |
| 76 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 4 | 2 | 0 | 2103050 | PLANILLA DE REMUNERACIONES MES 11/2018 | 29.265.113 | 0 | 29.265.113 | 30-11-2018 | 1 |
| 77 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 4 | 2 | 0 | 2103053 | PLANILLA DE REMUNERACIONES MES 11/2018 | 1.089.017 | 0 | 1.089.017 | 30-11-2018 | 1 |
| 78 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 4 | 2 | 0 | 2103054 | PLANILLA DE REMUNERACIONES MES 11/2018 | 20.864 | 0 | 20.864 | 30-11-2018 | 1 |
| 79 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 4 | 2 | 0 | 2103056 | PLANILLA DE REMUNERACIONES MES 11/2018 | 319.420 | 0 | 319.420 | 30-11-2018 | 1 |
| 80 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 4 | 2 | 0 | 2103058 | PLANILLA DE REMUNERACIONES MES 11/2018 | 7.996 | 0 | 7.996 | 30-11-2018 | 1 |
| 81 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 4 | 2 | 0 | 2103059 | PLANILLA DE REMUNERACIONES MES 11/2018 | 225.000 | 0 | 225.000 | 30-11-2018 | 1 |
| 82 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 4 | 2 | 0 | 2103060 | PLANILLA DE REMUNERACIONES MES 11/2018 | 307.000 | 0 | 307.000 | 30-11-2018 | 1 |
| 83 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 4 | 2 | 0 | 2103064 | PLANILLA DE REMUNERACIONES MES 11/2018 | 19.469.929 | 0 | 19.469.929 | 30-11-2018 | 1 |
| 84 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 4 | 2 | 0 | 2103065 | PLANILLA DE REMUNERACIONES MES 11/2018 | 50.000 | 0 | 50.000 | 30-11-2018 | 1 |
| 85 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 4 | 2 | 0 | 2103066 | PLANILLA DE REMUNERACIONES MES 11/2018 | 262.308 | 0 | 262.308 | 30-11-2018 | 1 |
| 86 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 4 | 2 | 0 | 2103069 | PLANILLA DE REMUNERACIONES MES 11/2018 | 221.238 | 0 | 221.238 | 30-11-2018 | 1 |
| 87 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 4 | 2 | 0 | 2103071 | PLANILLA DE REMUNERACIONES MES 11/2018 | 5.424.952 | 0 | 5.424.952 | 30-11-2018 | 1 |
| 88 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 4 | 2 | 0 | 2103072 | PLANILLA DE REMUNERACIONES MES 11/2018 | 198.000 | 0 | 198.000 | 30-11-2018 | 1 |
| 89 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 4 | 2 | 0 | 2103073 | PLANILLA DE REMUNERACIONES MES 11/2018 | 144.933 | 0 | 144.933 | 30-11-2018 | 1 |
| 90 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 4 | 2 | 0 | 2103075 | PLANILLA DE REMUNERACIONES MES 11/2018 | 78.000 | 0 | 78.000 | 30-11-2018 | 1 |
| 91 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 4 | 2 | 0 | 2103076 | PLANILLA DE REMUNERACIONES MES 11/2018 | 1.010.119 | 0 | 1.010.119 | 30-11-2018 | 1 |
| 92 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 4 | 2 | 0 | 2103077 | PLANILLA DE REMUNERACIONES MES 11/2018 | 31.703 | 0 | 31.703 | 30-11-2018 | 1 |
| 93 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 4 | 2 | 0 | 2103078 | PLANILLA DE REMUNERACIONES MES 11/2018 | 87.000 | 0 | 87.000 | 30-11-2018 | 1 |
| 94 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 4 | 2 | 0 | 2103080 | PLANILLA DE REMUNERACIONES MES 11/2018 | 63.229 | 0 | 63.229 | 30-11-2018 | 1 |
| 95 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 4 | 2 | 0 | 2104001 | PLANILLA DE REMUNERACIONES MES 11/2018 | 197.463.874 | 0 | 197.463.874 | 30-11-2018 | 1 |
| 96 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 4 | 2 | 0 | 2104052 | PLANILLA DE REMUNERACIONES MES 11/2018 | 259.989 | 0 | 259.989 | 30-11-2018 | 1 |
| 97 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 4 | 2 | 0 | 2105001 | PLANILLA DE REMUNERACIONES MES 11/2018 | 9.403.386 | 0 | 9.403.386 | 30-11-2018 | 1 |
| 98 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 4 | 2 | 0 | 2105002 | PLANILLA DE REMUNERACIONES MES 11/2018 | 1.830.163 | 0 | 1.830.163 | 30-11-2018 | 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
