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 | año | trimestre | id_sector | factura | concepto_pres | detalle | actual_mo | actual_mp | saldo | fecha_emision | tipo_doc |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2019 | 4 | 2 | 3059 | 2101001 | TRASLADO DE ALUMNOS | 115,000 | 0 | 115,000 | 18-10-2019 | 1 |
| 2 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2019 | 4 | 2 | 3041 | 2101001 | TRASLADO DE ALUMNOS | 345,000 | 0 | 345,000 | 17-10-2019 | 1 |
| 3 | 13601 | 76334546 | 7 | JUAN CARLOS ABARZUA PAREDES E.I.R.L. | 2019 | 4 | 2 | 485 | 2101001 | INSTALACION CCTV | 452,200 | 0 | 452,200 | 26-11-2019 | 1 |
| 4 | 13601 | 4188872 | 5 | SALOMON ENRIQUE ALCAINO MOLINA | 2019 | 4 | 2 | 770 | 2101001 | MATERIAL DE OFICINA | 38,401 | 0 | 38,401 | 27-11-2019 | 1 |
| 5 | 13601 | 10999467 | 7 | KARLA ANDREA MOLINA ALIAGA | 2019 | 4 | 2 | 59 | 2101001 | SERVICIO DE ALIMENTACION | 2,409,750 | 0 | 2,409,750 | 25-11-2019 | 1 |
| 6 | 13601 | 76925865 | 5 | SERVICIO MASTER S.P.A. | 2019 | 4 | 2 | 14 | 2101001 | SERVICIO DE GASFITERIA | 166,600 | 0 | 166,600 | 04-10-2019 | 1 |
| 7 | 13601 | 96556940 | 5 | PROVEEDORES INTEGRALES PRISA S.A. | 2019 | 4 | 2 | 11062792 | 2101001 | MATERIAL DE ASEO | 229,236 | 0 | 229,236 | 27-11-2019 | 1 |
| 8 | 13601 | 96556940 | 5 | PROVEEDORES INTEGRALES PRISA S.A. | 2019 | 4 | 2 | 11062290 | 2101001 | MATERIAL DE ASEO | 157,011 | 0 | 157,011 | 27-11-2019 | 1 |
| 9 | 13601 | 96556940 | 5 | PROVEEDORES INTEGRALES PRISA S.A. | 2019 | 4 | 2 | 11062265 | 2101001 | MATERIAL DE ASEO | 14,506 | 0 | 14,506 | 27-11-2019 | 1 |
| 10 | 13601 | 96556940 | 5 | PROVEEDORES INTEGRALES PRISA S.A. | 2019 | 4 | 2 | 11062289 | 2101001 | MATERIAL DE ASEO | 315,819 | 0 | 315,819 | 27-11-2019 | 1 |
| 11 | 13601 | 76596570 | 5 | SOCIEDAD COMERCIAL ALCA LIMITADA | 2019 | 4 | 2 | 59372 | 2101001 | INSUMOS COMPUTACIONALES | 123,066 | 0 | 123,066 | 19-11-2019 | 1 |
| 12 | 13601 | 76694198 | 2 | RAYEN LAFQUEN CONSTRUCCIONES S.P.A. | 2019 | 4 | 2 | 333 | 2101001 | TRABAJO DE GASFITERIA | 166,600 | 0 | 166,600 | 27-11-2019 | 1 |
| 13 | 13601 | 61808000 | 5 | AGUAS ANDINAS S.A. | 2019 | 4 | 2 | 4799182 | 2101001 | CONSUMOS BASICOS | 31,950 | 0 | 31,950 | 16-11-2019 | 1 |
| 14 | 13601 | 61808000 | 5 | AGUAS ANDINAS S.A. | 2019 | 4 | 2 | 4800698 | 2101001 | CONSUMOS BASICOS | 38,720 | 0 | 38,720 | 18-11-2019 | 1 |
| 15 | 13601 | 96556940 | 5 | PROVEEDORES INTEGRALES PRISA S.A. | 2019 | 4 | 2 | 11053239 | 2101001 | MATERIAL DIDACTICO | 173,520 | 0 | 173,520 | 22-11-2019 | 1 |
| 16 | 13601 | 77262930 | 3 | IDEAS EDUCATIVAS S.P.A. | 2019 | 4 | 2 | 21212 | 2101001 | MATERIAL DIDACTICO | 160,889 | 0 | 160,889 | 20-11-2019 | 1 |
| 17 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2019 | 4 | 2 | 3130 | 2101001 | TRASLADO DE ALUMNOS | 195,000 | 0 | 195,000 | 28-11-2019 | 1 |
| 18 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2019 | 4 | 2 | 3128 | 2101001 | TRASLADO DE ALUMNOS | 70,000 | 0 | 70,000 | 28-11-2019 | 1 |
| 19 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2019 | 4 | 2 | 3129 | 2101001 | TRASLADO DE ALUMNOS | 115,000 | 0 | 115,000 | 28-11-2019 | 1 |
| 20 | 13601 | 65020623 | 1 | CORPORACION DE LA EDUCACION APTUS CHILE | 2019 | 4 | 2 | 10928 | 2101001 | EVALUACION SIMCE | 845,800 | 0 | 845,800 | 28-10-2019 | 1 |
| 21 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2019 | 4 | 2 | 3116 | 2101001 | TRASLADO DE ALUMNOS | 55,000 | 0 | 55,000 | 30-10-2019 | 1 |
| 22 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2019 | 4 | 2 | 3121 | 2101001 | TRASLADO DE ALUMNOS | 82,500 | 0 | 82,500 | 30-10-2019 | 1 |
| 23 | 13601 | 96670840 | 9 | DIMERC S.A. | 2019 | 4 | 2 | 8800930 | 2101001 | MATERIAL DE OFICINA | 1,227,944 | 0 | 1,227,944 | 25-11-2019 | 1 |
| 24 | 13601 | 96712310 | 2 | CINTEGRAL SISTEMAS S.A. | 2019 | 4 | 2 | 1431 | 2101001 | INSUMOS COMPUTACIONALES | 288,687 | 0 | 288,687 | 25-11-2019 | 1 |
| 25 | 13601 | 76709910 | K | GRAFIKA NAHUEL S.A. | 2019 | 4 | 2 | 30718 | 2101001 | CERTIFICADOS DIPLOMAS | 54,000 | 0 | 54,000 | 22-11-2019 | 1 |
| 26 | 13601 | 7191242 | 6 | ALVARO JOSE DEL CAMPO SAEZ | 2019 | 4 | 2 | 5824 | 2101001 | INSUMOS COMPUTACIONALES | 498,799 | 0 | 498,799 | 22-11-2019 | 1 |
| 27 | 13601 | 12504020 | 9 | RICARDO ANTONIO VILLABLANCA | 2019 | 4 | 2 | 493 | 2101001 | ARRIENDO CAMAS ELASTICAS | 719,950 | 0 | 719,950 | 08-10-2019 | 1 |
| 28 | 13601 | 9411509 | 4 | SANDRA FRANCISCA BETTY MARQUEZ ARAVENA | 2019 | 4 | 2 | 557 | 2101001 | ADQUISICION DE MEDALLAS | 126,164 | 0 | 126,164 | 08-11-2019 | 1 |
| 29 | 13601 | 76376800 | 7 | COMERCIALIZADORA Y DISTRIBUIDORA LA PALOMA LIMITADA | 2019 | 4 | 2 | 40998 | 2101001 | MATERIAL DE OFICINA | 11,500 | 0 | 11,500 | 25-11-2019 | 1 |
| 30 | 13601 | 96556940 | 5 | PROVEEDORES INTEGRALES PRISA S.A. | 2019 | 4 | 2 | 10943605 | 2101001 | MATERIAL DIDACTICO | 90,633 | 0 | 90,633 | 30-08-2019 | 1 |
| 31 | 13601 | 85698200 | 9 | PREUNIVERSITARIO PEDRO DE VALDIVIA LIMITADA | 2019 | 4 | 2 | 1647 | 2101001 | PLATAFORMA ONLINE | 2,831,890 | 0 | 2,831,890 | 27-11-2019 | 1 |
| 32 | 13601 | 85698200 | 9 | PREUNIVERSITARIO PEDRO DE VALDIVIA LIMITADA | 2019 | 4 | 2 | 1578 | 2101001 | PLATAFORMA ONLINE | 2,831,890 | 0 | 2,831,890 | 30-09-2019 | 1 |
| 33 | 13601 | 85698200 | 9 | PREUNIVERSITARIO PEDRO DE VALDIVIA LIMITADA | 2019 | 4 | 2 | 1625 | 2101001 | PLATAFORMA ONLINE | 2,831,890 | 0 | 2,831,890 | 28-10-2019 | 1 |
| 34 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2019 | 4 | 2 | 3071 | 2101001 | TRASLADO DE ALUMNOS | 66,186 | 0 | 66,186 | 29-10-2019 | 1 |
| 35 | 13601 | 90635000 | 9 | TELEFONICA S.A. | 2019 | 4 | 2 | 44495223 | 2101001 | SERVICIOS TELEFONICOS | 26,862 | 0 | 26,862 | 20-11-2019 | 1 |
| 36 | 13601 | 90635000 | 9 | TELEFONICA S.A. | 2019 | 4 | 2 | 44495225 | 2101001 | SERVICIOS TELEFONICOS | 22,614 | 0 | 22,614 | 20-11-2019 | 1 |
| 37 | 13601 | 90635000 | 9 | TELEFONICA S.A. | 2019 | 4 | 2 | 44495224 | 2101001 | SERVICIOS TELEFONICOS | 43,262 | 0 | 43,262 | 20-11-2019 | 1 |
| 38 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2019 | 4 | 2 | 2928 | 2101001 | TRASLADO DE ALUMNOS | 45,000 | 0 | 45,000 | 31-08-2019 | 1 |
| 39 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2019 | 4 | 2 | 3072 | 2101001 | TRASLADO DE ALUMNOS | 55,140 | 0 | 55,140 | 29-10-2019 | 1 |
| 40 | 13601 | 96670840 | 9 | DIMERC S.A. | 2019 | 4 | 2 | 8687284 | 2101001 | MATERIAL DE OFICINA | 761,995 | 0 | 761,995 | 14-11-2019 | 1 |
| 41 | 13601 | 96556940 | 5 | PROVEEDORES INTEGRALES PRISA S.A. | 2019 | 4 | 2 | 11022885 | 2101001 | MATERIAL DE OFICINA | 1,033,595 | 0 | 1,033,595 | 29-11-2019 | 1 |
| 42 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2019 | 4 | 2 | 3070 | 2101001 | TRASLADO DE ALUMNOS | 110,310 | 0 | 110,310 | 29-10-2019 | 1 |
| 43 | 13601 | 4188872 | 5 | SALOMON ENRIQUE ALCAINO MOLINA | 2019 | 4 | 2 | 761 | 2101001 | MATERIAL DIDACTICO | 55,992 | 0 | 55,992 | 07-11-2019 | 1 |
| 44 | 13601 | 89912300 | K | INGENIERIA Y CONSTRUCCION RICARDO RODRIGUEZ Y CIA LIMITADA | 2019 | 4 | 2 | 1265355 | 2101001 | INSUMOS COMPUTACIONALES | 1,547,902 | 0 | 1,547,902 | 13-11-2019 | 1 |
| 45 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2019 | 4 | 2 | 3073 | 2101001 | TRASLADO DE ALUMNOS | 33,084 | 0 | 33,084 | 29-10-2019 | 1 |
| 46 | 13601 | 96556940 | 5 | PROVEEDORES INTEGRALES PRISA S.A. | 2019 | 4 | 2 | 11041672 | 2101001 | MATERIAL DIDACTICO | 10,139 | 0 | 10,139 | 14-11-2019 | 1 |
| 47 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2019 | 4 | 2 | 3016 | 2101001 | TRASLADO DE ALUMNOS | 45,000 | 0 | 45,000 | 30-09-2019 | 1 |
| 48 | 13601 | 96556940 | 5 | PROVEEDORES INTEGRALES PRISA S.A. | 2019 | 4 | 2 | 11062387 | 2101001 | MATERIAL DE OFICINA | 52,024 | 0 | 52,024 | 27-11-2019 | 1 |
| 49 | 13601 | 96601750 | 3 | EDITORIAL BIBLIOGRAFICA INTERNACIONAL LIMITADA | 2019 | 4 | 2 | 361777 | 2101001 | MATERIAL DIDACTICO | 72,947 | 0 | 72,947 | 27-11-2019 | 1 |
| 50 | 13601 | 61808000 | 5 | AGUAS ANDINAS S.A. | 2019 | 4 | 2 | 4808585 | 2101001 | INSUMOS BASICOS | 6,133,240 | 0 | 6,133,240 | 25-11-2019 | 1 |
| 51 | 13601 | 61808000 | 5 | AGUAS ANDINAS S.A. | 2019 | 4 | 2 | 156628991 | 2101001 | INSUMOS BASICOS | 52,260 | 0 | 52,260 | 14-11-2019 | 1 |
| 52 | 13601 | 61808000 | 5 | AGUAS ANDINAS S.A. | 2019 | 4 | 2 | 156628968 | 2101001 | INSUMOS BASICOS | 31,960 | 0 | 31,960 | 14-11-2019 | 1 |
| 53 | 13601 | 61808000 | 5 | AGUAS ANDINAS S.A. | 2019 | 4 | 2 | 4797435 | 2101001 | INSUMOS BASICOS | 23,500 | 0 | 23,500 | 15-11-2019 | 1 |
| 54 | 13601 | 61808000 | 5 | AGUAS ANDINAS S.A. | 2019 | 4 | 2 | 4786931 | 2101001 | INSUMOS BASICOS | 506,450 | 0 | 506,450 | 11-11-2019 | 1 |
| 55 | 13601 | 61808000 | 5 | AGUAS ANDINAS S.A. | 2019 | 4 | 2 | 4795055 | 2101001 | INSUMOS BASICOS | 97,080 | 0 | 97,080 | 14-11-2019 | 1 |
| 56 | 13601 | 76709910 | K | GRAFIKA NAHUEL S.A. | 2019 | 4 | 2 | 30511 | 2101001 | LICENCIA ENSEÑANZA MEDIA | 19,800 | 0 | 19,800 | 08-11-2019 | 1 |
| 57 | 13601 | 96556940 | 5 | PROVEEDORES INTEGRALES PRISA S.A. | 2019 | 4 | 2 | 11053728 | 2101001 | MATERIAL DE ASEO | 253,697 | 0 | 253,697 | 22-11-2019 | 1 |
| 58 | 13601 | 96601750 | 3 | EDITORIAL BIBLIOGRAFICA INTERNACIONAL LIMITADA | 2019 | 4 | 2 | 361772 | 2101001 | MATERIAL DIDACTICO | 42,007 | 0 | 42,007 | 26-11-2019 | 1 |
| 59 | 13601 | 96670840 | 9 | DIMERC S.A. | 2019 | 4 | 2 | 8801117 | 2101001 | INSUMOS COMPUTACIONALES | 509,589 | 0 | 509,589 | 25-11-2019 | 1 |
| 60 | 13601 | 21689987 | 3 | DIEGO ANDRES CABEZAS TOLEDO | 2019 | 4 | 2 | 87 | 2101003 | MONITOR TALLER ORQUESTA | 221,850 | 0 | 221,850 | 27-11-2019 | 1 |
| 61 | 13601 | 18961637 | 6 | CRISTOBAL ANTONIO CATALAN SANCHEZ | 2019 | 4 | 2 | 8 | 2101001 | MONITOR TALLER VOLEIBOL | 112,320 | 0 | 112,320 | 11-11-2019 | 1 |
| 62 | 13601 | 12177848 | 3 | FRANCISCO ANTONIO CORNEJO URIBE | 2019 | 4 | 2 | 31 | 2101001 | MONITOS TALLER POTENCIALIZACION | 66,150 | 0 | 66,150 | 29-11-2019 | 1 |
| 63 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 4 | 2 | 0 | 2101005 | SUELDOS LIQUIDOS MES 11/2019 | 628,631 | 0 | 628,631 | 30-10-2019 | 1 |
| 64 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 4 | 2 | 0 | 2103012 | PLANILLA DE REMUNERACIONES MES 11/2019 | 560,143 | 0 | 560,143 | 30-10-2019 | 1 |
| 65 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 4 | 2 | 0 | 2103013 | PLANILLA DE REMUNERACIONES MES 11/2019 | 157,700 | 0 | 157,700 | 30-10-2019 | 1 |
| 66 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 4 | 2 | 0 | 2103014 | PLANILLA DE REMUNERACIONES MES 11/2019 | 112,486 | 0 | 112,486 | 30-10-2019 | 1 |
| 67 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 4 | 2 | 0 | 2103016 | PLANILLA DE REMUNERACIONES MES 11/2019 | 911,200 | 0 | 911,200 | 30-10-2019 | 1 |
| 68 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 4 | 2 | 0 | 2103023 | PLANILLA DE REMUNERACIONES MES 11/2019 | 63,652 | 0 | 63,652 | 30-10-2019 | 1 |
| 69 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 4 | 2 | 0 | 2103024 | PLANILLA DE REMUNERACIONES MES 11/2019 | 27,265 | 0 | 27,265 | 30-10-2019 | 1 |
| 70 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 4 | 2 | 0 | 2103025 | PLANILLA DE REMUNERACIONES MES 11/2019 | 86,086 | 0 | 86,086 | 30-10-2019 | 1 |
| 71 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 4 | 2 | 0 | 2103026 | PLANILLA DE REMUNERACIONES MES 11/2019 | 607,442 | 0 | 607,442 | 30-10-2019 | 1 |
| 72 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 4 | 2 | 0 | 2103029 | PLANILLA DE REMUNERACIONES MES 11/2019 | 54,337 | 0 | 54,337 | 30-10-2019 | 1 |
| 73 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 4 | 2 | 0 | 2103031 | PLANILLA DE REMUNERACIONES MES 11/2019 | 114,081 | 0 | 114,081 | 30-10-2019 | 1 |
| 74 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 4 | 2 | 0 | 2103032 | PLANILLA DE REMUNERACIONES MES 11/2019 | 2,005,796 | 0 | 2,005,796 | 30-10-2019 | 1 |
| 75 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 4 | 2 | 0 | 2103040 | PLANILLA DE REMUNERACIONES MES 11/2019 | 510,308 | 0 | 510,308 | 30-10-2019 | 1 |
| 76 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 4 | 2 | 0 | 2103041 | PLANILLA DE REMUNERACIONES MES 11/2019 | 276,918 | 0 | 276,918 | 30-10-2019 | 1 |
| 77 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 4 | 2 | 0 | 2103043 | PLANILLA DE REMUNERACIONES MES 11/2019 | 554,138 | 0 | 554,138 | 30-10-2019 | 1 |
| 78 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 4 | 2 | 0 | 2103044 | PLANILLA DE REMUNERACIONES MES 11/2019 | 154,000 | 0 | 154,000 | 30-10-2019 | 1 |
| 79 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 4 | 2 | 0 | 2103046 | PLANILLA DE REMUNERACIONES MES 11/2019 | 111,000 | 0 | 111,000 | 30-10-2019 | 1 |
| 80 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 4 | 2 | 0 | 2103050 | PLANILLA DE REMUNERACIONES MES 11/2019 | 35,165,013 | 0 | 35,165,013 | 30-10-2019 | 1 |
| 81 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 4 | 2 | 0 | 2103053 | PLANILLA DE REMUNERACIONES MES 11/2019 | 1,043,000 | 0 | 1,043,000 | 30-10-2019 | 1 |
| 82 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 4 | 2 | 0 | 2103054 | PLANILLA DE REMUNERACIONES MES 11/2019 | 21,327 | 0 | 21,327 | 30-10-2019 | 1 |
| 83 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 4 | 2 | 0 | 2103056 | PLANILLA DE REMUNERACIONES MES 11/2019 | 310,493 | 0 | 310,493 | 30-10-2019 | 1 |
| 84 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 4 | 2 | 0 | 2103058 | PLANILLA DE REMUNERACIONES MES 11/2019 | 7,996 | 0 | 7,996 | 30-10-2019 | 1 |
| 85 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 4 | 2 | 0 | 2103059 | PLANILLA DE REMUNERACIONES MES 11/2019 | 225,000 | 0 | 225,000 | 30-10-2019 | 1 |
| 86 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 4 | 2 | 0 | 2103060 | PLANILLA DE REMUNERACIONES MES 11/2019 | 368,000 | 0 | 368,000 | 30-10-2019 | 1 |
| 87 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 4 | 2 | 0 | 2103064 | PLANILLA DE REMUNERACIONES MES 11/2019 | 15,236,729 | 0 | 15,236,729 | 30-10-2019 | 1 |
| 88 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 4 | 2 | 0 | 2103066 | PLANILLA DE REMUNERACIONES MES 11/2019 | 220,175 | 0 | 220,175 | 30-10-2019 | 1 |
| 89 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 4 | 2 | 0 | 2103071 | PLANILLA DE REMUNERACIONES MES 11/2019 | 9,086,536 | 0 | 9,086,536 | 30-10-2019 | 1 |
| 90 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 4 | 2 | 0 | 2103072 | PLANILLA DE REMUNERACIONES MES 11/2019 | 244,500 | 0 | 244,500 | 30-10-2019 | 1 |
| 91 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 4 | 2 | 0 | 2103073 | PLANILLA DE REMUNERACIONES MES 11/2019 | 178,341 | 0 | 178,341 | 30-10-2019 | 1 |
| 92 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 4 | 2 | 0 | 2103075 | PLANILLA DE REMUNERACIONES MES 11/2019 | 75,000 | 0 | 75,000 | 30-10-2019 | 1 |
| 93 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 4 | 2 | 0 | 2103076 | PLANILLA DE REMUNERACIONES MES 11/2019 | 357,190 | 0 | 357,190 | 30-10-2019 | 1 |
| 94 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 4 | 2 | 0 | 2103078 | PLANILLA DE REMUNERACIONES MES 11/2019 | 93,000 | 0 | 93,000 | 30-10-2019 | 1 |
| 95 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 4 | 2 | 0 | 2103079 | PLANILLA DE REMUNERACIONES MES 11/2019 | 632,450 | 0 | 632,450 | 30-10-2019 | 1 |
| 96 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 4 | 2 | 0 | 2103080 | PLANILLA DE REMUNERACIONES MES 11/2019 | 63,229 | 0 | 63,229 | 30-10-2019 | 1 |
| 97 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 4 | 2 | 0 | 2104001 | PLANILLA DE REMUNERACIONES MES 11/2019 | 219,163,700 | 0 | 219,163,700 | 30-10-2019 | 1 |
| 98 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 4 | 2 | 0 | 2104052 | PLANILLA DE REMUNERACIONES MES 11/2019 | 234,289 | 0 | 234,289 | 30-10-2019 | 1 |
| 99 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 4 | 2 | 0 | 2105001 | PLANILLA DE REMUNERACIONES MES 11/2019 | 10,498,330 | 0 | 10,498,330 | 30-10-2019 | 1 |
| 100 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 4 | 2 | 0 | 2105002 | PLANILLA DE REMUNERACIONES MES 11/2019 | 1,713,038 | 0 | 1,713,038 | 30-10-2019 | 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
