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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 | 76124890 | 1 | TELEFONICA MOVIL CHILE S.A. | 2019 | 4 | 2 | 64282890 | 2101001 | SERVICIO TELEFONICO | 23,485 | 0 | 23,485 | 19-12-2019 | 1 |
| 2 | 13601 | 76124890 | 1 | TELEFONICA MOVIL CHILE S.A. | 2019 | 4 | 2 | 64282891 | 2101001 | SERVICIO TELEFONICO | 23,485 | 0 | 23,485 | 19-12-2019 | 1 |
| 3 | 13601 | 76018196 | K | OVALTRADE PROMOCIONES Y PUBLICIDAD S.P.A. | 2019 | 4 | 2 | 9936 | 2101001 | ADQUISICION DE GIFT CARD | 312,340 | 0 | 312,340 | 13-12-2019 | 1 |
| 4 | 13601 | 76018196 | K | OVALTRADE PROMOCIONES Y PUBLICIDAD S.P.A. | 2019 | 4 | 2 | 9940 | 2101001 | ADQUISICION DE GIFT CARD | 312,340 | 0 | 312,340 | 13-12-2019 | 1 |
| 5 | 13601 | 76018196 | K | OVALTRADE PROMOCIONES Y PUBLICIDAD S.P.A. | 2019 | 4 | 2 | 9938 | 2101001 | ADQUISICION DE GIFT CARD | 356,960 | 0 | 356,960 | 13-12-2019 | 1 |
| 6 | 13601 | 76018196 | K | OVALTRADE PROMOCIONES Y PUBLICIDAD S.P.A. | 2019 | 4 | 2 | 9937 | 2101001 | ADQUISICION DE GIFT CARD | 156,170 | 0 | 156,170 | 13-12-2019 | 1 |
| 7 | 13601 | 7993992 | 7 | JOSE GERARDO SANHUEZA AVILA | 2019 | 4 | 2 | 345 | 2101003 | MANTENCION DE JARDINES | 25,000 | 0 | 25,000 | 27-12-2019 | 1 |
| 8 | 13601 | 76124890 | 1 | TELEFONICA MOVIL CHILE S.A. | 2019 | 4 | 2 | 64282892 | 2101001 | SERVICIO TELEFONICO | 23,485 | 0 | 23,485 | 19-12-2019 | 1 |
| 9 | 13601 | 76287853 | 4 | COMERCIAL AGUSTIN LIMITADA | 2019 | 4 | 2 | 36245 | 2101001 | ARTICULOS DE ASEO | 136,129 | 0 | 136,129 | 28-11-2019 | 1 |
| 10 | 13601 | 96556940 | 5 | PROVEEDORES INTEGRALES PRISA S.A. | 2019 | 4 | 2 | 11072117 | 2101001 | ARTICULOS DE ASEO | 368,769 | 0 | 368,769 | 03-12-2019 | 1 |
| 11 | 13601 | 80286900 | 2 | CASA DIEGUEZ S.A. | 2019 | 4 | 2 | 3916 | 2101001 | INSUMOS BASICOS | 102,000 | 0 | 102,000 | 27-12-2019 | 1 |
| 12 | 13601 | 96556940 | 5 | PROVEEDORES INTEGRALES PRISA S.A. | 2019 | 4 | 2 | 11076537 | 2101001 | ARTICULOS DE ASEO | 33,608 | 0 | 33,608 | 06-12-2019 | 1 |
| 13 | 13601 | 96556940 | 5 | PROVEEDORES INTEGRALES PRISA S.A. | 2019 | 4 | 2 | 11066836 | 2101001 | ARTICULOS DE ASEO | 32,249 | 0 | 32,249 | 29-11-2019 | 1 |
| 14 | 13601 | 96556940 | 5 | PROVEEDORES INTEGRALES PRISA S.A. | 2019 | 4 | 2 | 11066921 | 2101001 | ARTICULOS DE ASEO | 118,236 | 0 | 118,236 | 29-11-2019 | 1 |
| 15 | 13601 | 96556940 | 5 | PROVEEDORES INTEGRALES PRISA S.A. | 2019 | 4 | 2 | 11076999 | 2101001 | ARTICULOS DE ASEO | 255,755 | 0 | 255,755 | 06-12-2019 | 1 |
| 16 | 13601 | 61808000 | 5 | AGUAS ANDINAS S.A. | 2019 | 4 | 2 | 4862538 | 2101001 | CONSUMOS BASICOS | 4,383,280 | 0 | 4,383,280 | 25-12-2019 | 1 |
| 17 | 13601 | 76099648 | 3 | SOCIEDAD COMERCIAL LOPEZ JARA LIMITADA | 2019 | 4 | 2 | 32825 | 2101001 | ADQUISICION PORTA BANDERA Y ESTANDARTE | 329,519 | 0 | 329,519 | 03-12-2019 | 1 |
| 18 | 13601 | 76932143 | 8 | MASEG CHILE SEGURIDAD LIMITADA | 2019 | 4 | 2 | 113 | 2101001 | SERVICIO DE SEGURIDAD | 1,079,750 | 0 | 1,079,750 | 23-12-2019 | 1 |
| 19 | 13601 | 76932143 | 8 | MASEG CHILE SEGURIDAD LIMITADA | 2019 | 4 | 2 | 111 | 2101001 | SERVICIO DE SEGURIDAD | 950,000 | 0 | 950,000 | 23-12-2019 | 1 |
| 20 | 13601 | 76018196 | K | OVALTRADE PROMOCIONES Y PUBLICIDAD S.P.A. | 2019 | 4 | 2 | 9939 | 2101001 | ADQUISICION DE GIFT CARD | 3,279,570 | 0 | 3,279,570 | 13-12-2019 | 1 |
| 21 | 13601 | 78906980 | 8 | COMERCIAL MUNOZ Y COMPANIA LIMITADA | 2019 | 4 | 2 | 144636 | 2101001 | ARTICULOS DE ASEO | 21,167 | 0 | 21,167 | 05-08-2019 | 1 |
| 22 | 13601 | 76694198 | 2 | RAYEN LAFQUEN CONSTRUCCIONES S.P.A. | 2019 | 4 | 2 | 337 | 2101001 | TRABAJOS DE INFRAESTRUCTURA | 107,100 | 0 | 107,100 | 13-12-2019 | 1 |
| 23 | 13601 | 76694198 | 2 | RAYEN LAFQUEN CONSTRUCCIONES S.P.A. | 2019 | 4 | 2 | 338 | 2101001 | TRABAJO DE GASFITERIA | 142,800 | 0 | 142,800 | 16-12-2019 | 1 |
| 24 | 13601 | 96670840 | 9 | DIMERC S.A. | 2019 | 4 | 2 | 8762407 | 2101001 | ARTICULOS DE ASEO | 143,093 | 0 | 143,093 | 06-12-2019 | 1 |
| 25 | 13601 | 96556940 | 5 | PROVEEDORES INTEGRALES PRISA S.A. | 2019 | 4 | 2 | 11099403 | 2101001 | ARTICULOS DE ASEO | 205,486 | 0 | 205,486 | 23-12-2019 | 1 |
| 26 | 13601 | 96556940 | 5 | PROVEEDORES INTEGRALES PRISA S.A. | 2019 | 4 | 2 | 11072312 | 2101001 | ARTICULOS DE ASEO | 197,347 | 0 | 197,347 | 03-12-2019 | 1 |
| 27 | 13601 | 76972536 | 9 | PRAGMA GESTION Y PERSONAS S.P.A. | 2019 | 4 | 2 | 40 | 2101001 | EVALUACION CURRICULAR PSICOLABORAL | 2,543,385 | 0 | 2,543,385 | 04-12-2019 | 1 |
| 28 | 13601 | 76972536 | 9 | PRAGMA GESTION Y PERSONAS S.P.A. | 2019 | 4 | 2 | 39 | 2101001 | EVALUACION CURRICULAR PSICOLABORAL | 2,543,385 | 0 | 2,543,385 | 05-12-2019 | 1 |
| 29 | 13601 | 76972536 | 9 | PRAGMA GESTION Y PERSONAS S.P.A. | 2019 | 4 | 2 | 38 | 2101001 | EVALUACION CURRICULAR PSICOLABORAL | 2,543,385 | 0 | 2,543,385 | 05-12-2019 | 1 |
| 30 | 13601 | 7993992 | 7 | JOSE GERARDO SANHUEZA AVILA | 2019 | 4 | 2 | 340 | 2101003 | MANTENCION DE JARDINES | 60,000 | 0 | 60,000 | 27-12-2019 | 1 |
| 31 | 13601 | 7993992 | 7 | JOSE GERARDO SANHUEZA AVILA | 2019 | 4 | 2 | 341 | 2101003 | MANTENCION DE JARDINES | 30,000 | 0 | 30,000 | 27-12-2019 | 1 |
| 32 | 13601 | 7993992 | 7 | JOSE GERARDO SANHUEZA AVILA | 2019 | 4 | 2 | 329 | 2101003 | MANTENCION DE JARDINES | 60,000 | 0 | 60,000 | 02-12-2019 | 1 |
| 33 | 13601 | 65168901 | 5 | CORPORACION DE APOYO A LA EDUCACION CPECH | 2019 | 4 | 2 | 126 | 2101001 | PREUNIVERSITARIO | 1,701,467 | 0 | 1,701,467 | 07-12-2019 | 1 |
| 34 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2019 | 4 | 2 | 3246 | 2101001 | TRASLADO DE ALUMNOS | 115,000 | 0 | 115,000 | 30-12-2019 | 1 |
| 35 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2019 | 4 | 2 | 3244 | 2101001 | TRASLADO DE ALUMNOS | 40,000 | 0 | 40,000 | 30-12-2019 | 1 |
| 36 | 13601 | 76169498 | 7 | SAMUEL NUNEZ INFORMATICA Y TECNOLOGIA PCTEL COMPUTACION EIRL | 2019 | 4 | 2 | 1494 | 2101001 | ASESORIAS Y SERVICIOS INFORMATICOS | 240,000 | 0 | 240,000 | 31-12-2019 | 1 |
| 37 | 13601 | 76709910 | K | GRAFIKA NAHUEL S.A. | 2019 | 4 | 2 | 31290 | 2101001 | LIBROS DE CLASES | 895,050 | 0 | 895,050 | 23-12-2019 | 1 |
| 38 | 13601 | 65020623 | 1 | CORPORACION DE LA EDUCACION APTUS CHILE | 2019 | 4 | 2 | 11296 | 2101001 | ENSAYO MEDICION NACIONAL PND | 845,800 | 0 | 845,800 | 30-12-2019 | 1 |
| 39 | 13601 | 76093358 | 9 | NAPSIS SPA | 2019 | 4 | 2 | 79742 | 2101001 | PLATAFORMA SND | 186,281 | 0 | 186,281 | 31-12-2019 | 1 |
| 40 | 13601 | 76696183 | 5 | REINERIA GERTRUDIS GUZMAN FLORES EIRL | 2019 | 4 | 2 | 13 | 2101001 | UNIFORME PARA ALUMNOS | 19,973 | 0 | 19,973 | 30-12-2019 | 1 |
| 41 | 13601 | 12504020 | 9 | RICARDO ANTONIO VILLABLANCA | 2019 | 4 | 2 | 526 | 2101001 | JORNADA RECREACIONAL | 309,400 | 0 | 309,400 | 17-12-2019 | 1 |
| 42 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2019 | 4 | 2 | 3242 | 2101001 | TRASLADO DE ALUMNOS | 115,000 | 0 | 115,000 | 30-12-2019 | 1 |
| 43 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2019 | 4 | 2 | 3190 | 2101001 | TRASLADO DE ALUMNOS | 22,062 | 0 | 22,062 | 19-12-2019 | 1 |
| 44 | 13601 | 65152951 | 4 | FUNDACION MEJOR CIUDADANO | 2019 | 4 | 2 | 304 | 2101001 | EVALUACION EXTERNA LICEO BICENTENARIO | 2,003,000 | 0 | 2,003,000 | 31-12-2019 | 1 |
| 45 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2019 | 4 | 2 | 3193 | 2101001 | TRASLADO DE ALUMNOS | 29,408 | 0 | 29,408 | 19-12-2019 | 1 |
| 46 | 13601 | 76169498 | 7 | SAMUEL NUNEZ INFORMATICA Y TECNOLOGIA PCTEL COMPUTACION EIRL | 2019 | 4 | 2 | 1493 | 2101001 | ASESORIAS Y SERVICIOS INFORMATICOS | 442,000 | 0 | 442,000 | 31-12-2019 | 1 |
| 47 | 13601 | 9411509 | 4 | SANDRA FRANCISCA BETTY MARQUEZ ARAVENA | 2019 | 4 | 2 | 584 | 2101001 | ADQUISICION DE MEDALLAS PARA ALUMNOS | 86,073 | 0 | 86,073 | 06-12-2019 | 1 |
| 48 | 13601 | 76093358 | 9 | NAPSIS SPA | 2019 | 4 | 2 | 79740 | 2101001 | PLATAFORMA SND | 266,117 | 0 | 266,117 | 31-12-2019 | 1 |
| 49 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2019 | 4 | 2 | 3247 | 2101001 | TRASLADO DE ALUMNOS | 75,000 | 0 | 75,000 | 30-12-2019 | 1 |
| 50 | 13601 | 76709910 | K | GRAFIKA NAHUEL S.A. | 2019 | 4 | 2 | 31213 | 2101001 | LIBROS DE CLASES | 382,500 | 0 | 382,500 | 17-12-2019 | 1 |
| 51 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2019 | 4 | 2 | 3245 | 2101001 | TRASLADO DE ALUMNOS | 345,000 | 0 | 345,000 | 30-12-2019 | 1 |
| 52 | 13601 | 80286900 | 2 | CASA DIEGUEZ S.A. | 2019 | 4 | 2 | 3769 | 2101001 | INSUMOS BASICOS | 11,500 | 0 | 11,500 | 15-10-2019 | 1 |
| 53 | 13601 | 80286900 | 2 | CASA DIEGUEZ S.A. | 2019 | 4 | 2 | 3627 | 2101001 | INSUMOS BASICOS | 28,390 | 0 | 28,390 | 08-08-2019 | 1 |
| 54 | 13601 | 80286900 | 2 | CASA DIEGUEZ S.A. | 2019 | 4 | 2 | 3766 | 2101001 | INSUMOS BASICOS | 159,151 | 0 | 159,151 | 15-10-2019 | 1 |
| 55 | 13601 | 80286900 | 2 | CASA DIEGUEZ S.A. | 2019 | 4 | 2 | 3771 | 2101001 | INSUMOS BASICOS | 42,700 | 0 | 42,700 | 15-10-2019 | 1 |
| 56 | 13601 | 80286900 | 2 | CASA DIEGUEZ S.A. | 2019 | 4 | 2 | 3402 | 2101001 | INSUMOS BASICOS | 30,971 | 0 | 30,971 | 31-05-2019 | 1 |
| 57 | 13601 | 80286900 | 2 | CASA DIEGUEZ S.A. | 2019 | 4 | 2 | 3920 | 2101001 | INSUMOS BASICOS | 50,780 | 0 | 50,780 | 27-12-2019 | 1 |
| 58 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 4 | 2 | 0 | 2101005 | SUELDOS LIQUIDOS MES 10/2019 | 167,920,905 | 0 | 167,920,905 | 30-12-2019 | 1 |
| 59 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 4 | 2 | 0 | 2103012 | PLANILLA DE REMUNERACIONES MES 12/2019 | 586,518 | 0 | 586,518 | 30-12-2019 | 1 |
| 60 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 4 | 2 | 0 | 2103013 | PLANILLA DE REMUNERACIONES MES 12/2019 | 157,700 | 0 | 157,700 | 30-12-2019 | 1 |
| 61 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 4 | 2 | 0 | 2103014 | PLANILLA DE REMUNERACIONES MES 12/2019 | 112,486 | 0 | 112,486 | 30-12-2019 | 1 |
| 62 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 4 | 2 | 0 | 2103016 | PLANILLA DE REMUNERACIONES MES 12/2019 | 911,200 | 0 | 911,200 | 30-12-2019 | 1 |
| 63 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 4 | 2 | 0 | 2103023 | PLANILLA DE REMUNERACIONES MES 12/2019 | 56,636 | 0 | 56,636 | 30-12-2019 | 1 |
| 64 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 4 | 2 | 0 | 2103024 | PLANILLA DE REMUNERACIONES MES 12/2019 | 27,484 | 0 | 27,484 | 30-12-2019 | 1 |
| 65 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 4 | 2 | 0 | 2103025 | PLANILLA DE REMUNERACIONES MES 12/2019 | 86,086 | 0 | 86,086 | 30-12-2019 | 1 |
| 66 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 4 | 2 | 0 | 2103026 | PLANILLA DE REMUNERACIONES MES 12/2019 | 617,044 | 0 | 617,044 | 30-12-2019 | 1 |
| 67 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 4 | 2 | 0 | 2103029 | PLANILLA DE REMUNERACIONES MES 12/2019 | 54,508 | 0 | 54,508 | 30-12-2019 | 1 |
| 68 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 4 | 2 | 0 | 2103031 | PLANILLA DE REMUNERACIONES MES 12/2019 | 163,300 | 0 | 163,300 | 30-12-2019 | 1 |
| 69 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 4 | 2 | 0 | 2103032 | PLANILLA DE REMUNERACIONES MES 12/2019 | 1,997,089 | 0 | 1,997,089 | 30-12-2019 | 1 |
| 70 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 4 | 2 | 0 | 2103040 | PLANILLA DE REMUNERACIONES MES 12/2019 | 782,228 | 0 | 782,228 | 30-12-2019 | 1 |
| 71 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 4 | 2 | 0 | 2103041 | PLANILLA DE REMUNERACIONES MES 12/2019 | 320,378 | 0 | 320,378 | 30-12-2019 | 1 |
| 72 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 4 | 2 | 0 | 2103043 | PLANILLA DE REMUNERACIONES MES 12/2019 | 561,171 | 0 | 561,171 | 30-12-2019 | 1 |
| 73 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 4 | 2 | 0 | 2103044 | PLANILLA DE REMUNERACIONES MES 12/2019 | 161,000 | 0 | 161,000 | 30-12-2019 | 1 |
| 74 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 4 | 2 | 0 | 2103046 | PLANILLA DE REMUNERACIONES MES 12/2019 | 111,000 | 0 | 111,000 | 30-12-2019 | 1 |
| 75 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 4 | 2 | 0 | 2103050 | PLANILLA DE REMUNERACIONES MES 12/2019 | 36,701,265 | 0 | 36,701,265 | 30-12-2019 | 1 |
| 76 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 4 | 2 | 0 | 2103053 | PLANILLA DE REMUNERACIONES MES 12/2019 | 1,032,500 | 0 | 1,032,500 | 30-12-2019 | 1 |
| 77 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 4 | 2 | 0 | 2103054 | PLANILLA DE REMUNERACIONES MES 12/2019 | 21,497 | 0 | 21,497 | 30-12-2019 | 1 |
| 78 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 4 | 2 | 0 | 2103056 | PLANILLA DE REMUNERACIONES MES 12/2019 | 306,046 | 0 | 306,046 | 30-12-2019 | 1 |
| 79 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 4 | 2 | 0 | 2103058 | PLANILLA DE REMUNERACIONES MES 12/2019 | 7,996 | 0 | 7,996 | 30-12-2019 | 1 |
| 80 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 4 | 2 | 0 | 2103059 | PLANILLA DE REMUNERACIONES MES 12/2019 | 231,000 | 0 | 231,000 | 30-12-2019 | 1 |
| 81 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 4 | 2 | 0 | 2103060 | PLANILLA DE REMUNERACIONES MES 12/2019 | 368,000 | 0 | 368,000 | 30-12-2019 | 1 |
| 82 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 4 | 2 | 0 | 2103064 | PLANILLA DE REMUNERACIONES MES 12/2019 | 14,932,494 | 0 | 14,932,494 | 30-12-2019 | 1 |
| 83 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 4 | 2 | 0 | 2103066 | PLANILLA DE REMUNERACIONES MES 12/2019 | 220,175 | 0 | 220,175 | 30-12-2019 | 1 |
| 84 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 4 | 2 | 0 | 2103071 | PLANILLA DE REMUNERACIONES MES 12/2019 | 9,292,879 | 0 | 9,292,879 | 30-12-2019 | 1 |
| 85 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 4 | 2 | 0 | 2103072 | PLANILLA DE REMUNERACIONES MES 12/2019 | 244,500 | 0 | 244,500 | 30-12-2019 | 1 |
| 86 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 4 | 2 | 0 | 2103073 | PLANILLA DE REMUNERACIONES MES 12/2019 | 183,841 | 0 | 183,841 | 30-12-2019 | 1 |
| 87 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 4 | 2 | 0 | 2103075 | PLANILLA DE REMUNERACIONES MES 12/2019 | 75,000 | 0 | 75,000 | 30-12-2019 | 1 |
| 88 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 4 | 2 | 0 | 2103076 | PLANILLA DE REMUNERACIONES MES 12/2019 | 539,202 | 0 | 539,202 | 30-12-2019 | 1 |
| 89 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 4 | 2 | 0 | 2103078 | PLANILLA DE REMUNERACIONES MES 12/2019 | 93,000 | 0 | 93,000 | 30-12-2019 | 1 |
| 90 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 4 | 2 | 0 | 2103079 | PLANILLA DE REMUNERACIONES MES 12/2019 | 555,150 | 0 | 555,150 | 30-12-2019 | 1 |
| 91 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 4 | 2 | 0 | 2103080 | PLANILLA DE REMUNERACIONES MES 12/2019 | 63,229 | 0 | 63,229 | 30-12-2019 | 1 |
| 92 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 4 | 2 | 0 | 2104001 | PLANILLA DE REMUNERACIONES MES 12/2019 | 217,832,544 | 0 | 217,832,544 | 30-12-2019 | 1 |
| 93 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 4 | 2 | 0 | 2104052 | PLANILLA DE REMUNERACIONES MES 12/2019 | 234,798 | 0 | 234,798 | 30-12-2019 | 1 |
| 94 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 4 | 2 | 0 | 2105001 | PLANILLA DE REMUNERACIONES MES 12/2019 | 10,430,732 | 0 | 10,430,732 | 30-12-2019 | 1 |
| 95 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 4 | 2 | 0 | 2105002 | PLANILLA DE REMUNERACIONES MES 12/2019 | 1,748,270 | 0 | 1,748,270 | 30-12-2019 | 1 |
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