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.
SITIO NO ACTUALIZADO, SIRVASE UTILIZAR EL LINK OFICIAL PUBLICADO EN NUESTRO SITIO WEB WWW.CORPOTAL.CL O EN EL SIGUIENTE ENLACE
| 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 | 14469472 | 4 | CRISTIAN BORIS PEREZ VIDAL | 2018 | 2 | 2 | 657 | 2101001 | MANTENCION DE EXTINTORES | 38.080 | 0 | 38.080 | 22-06-2018 | 1 |
| 2 | 13601 | 76802353 | 0 | MANTENCION Y SERVICIOS CAROLINA ANDREA TORO RIQUELME E.I.R.L. | 2018 | 2 | 2 | 20 | 2101001 | CAMBIO DE MELAMINA MESON CASINO | 139.944 | 0 | 139.944 | 24-05-2018 | 1 |
| 3 | 13601 | 79525370 | K | JORGE MARIO RIADI R E HIJOS LIMITADA | 2018 | 2 | 2 | 364 | 2101001 | CALZADO PARA PERSONAL | 215.902 | 0 | 215.902 | 29-05-2018 | 1 |
| 4 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2018 | 2 | 2 | 1813 | 2101001 | TRASLADO DE ALUMNOS | 160.000 | 0 | 160.000 | 31-05-2018 | 1 |
| 5 | 13601 | 76144576 | 6 | ROA Y ROA LIMITADA | 2018 | 2 | 2 | 67 | 2101001 | MATERIALES DE OFICINA | 235.620 | 0 | 235.620 | 11-06-2018 | 1 |
| 6 | 13601 | 96670840 | 9 | DIMERC S.A. | 2018 | 2 | 2 | 7831079 | 2101001 | ARTICULOS DE ASEO | 421.522 | 0 | 421.522 | 05-06-2018 | 1 |
| 7 | 13601 | 77488660 | 5 | HALABY Y COMPANIA LIMITADA | 2018 | 2 | 2 | 1200 | 2101001 | VESTUARIO PARA PERSONAL | 371.280 | 0 | 371.280 | 31-05-2018 | 1 |
| 8 | 13601 | 77627120 | 9 | DAVISONID LIMITADA | 2018 | 2 | 2 | 229 | 2101001 | REPARACION DE INSTRUMENTO MUSICAL | 71.400 | 0 | 71.400 | 11-06-2018 | 1 |
| 9 | 13601 | 77488660 | 5 | HALABY Y COMPANIA LIMITADA | 2018 | 2 | 2 | 1216 | 2101001 | VESTUARIO PARA PERSONAL | 9.282 | 0 | 9.282 | 13-06-2018 | 1 |
| 10 | 13601 | 90635000 | 9 | TELEFONICA CHILE S.A. | 2018 | 2 | 2 | 41665636 | 2101001 | SERVICIOS DE TELEFONIA | 48.099 | 0 | 48.099 | 10-06-2018 | 1 |
| 11 | 13601 | 90635000 | 9 | TELEFONICA CHILE S.A. | 2018 | 2 | 2 | 41665651 | 2101001 | SERVICIOS DE TELEFONIA | 53.935 | 0 | 53.935 | 10-06-2018 | 1 |
| 12 | 13601 | 90635000 | 9 | TELEFONICA CHILE S.A. | 2018 | 2 | 2 | 111798942 | 2101001 | SERVICIOS DE TELEFONIA | 50.557 | 0 | 50.557 | 10-06-2018 | 1 |
| 13 | 13601 | 90635000 | 9 | TELEFONICA CHILE S.A. | 2018 | 2 | 2 | 41665645 | 2101001 | SERVICIOS DE TELEFONIA | 52.508 | 0 | 52.508 | 10-06-2018 | 1 |
| 14 | 13601 | 90635000 | 9 | TELEFONICA CHILE S.A. | 2018 | 2 | 2 | 41665647 | 2101001 | SERVICIOS DE TELEFONIA | 53.512 | 0 | 53.512 | 10-06-2018 | 1 |
| 15 | 13601 | 90635000 | 9 | TELEFONICA CHILE S.A. | 2018 | 2 | 2 | 111798941 | 2101001 | SERVICIOS DE TELEFONIA | 25.376 | 0 | 25.376 | 10-06-2018 | 1 |
| 16 | 13601 | 90635000 | 9 | TELEFONICA CHILE S.A. | 2018 | 2 | 2 | 41665653 | 2101001 | SERVICIOS DE TELEFONIA | 49.175 | 0 | 49.175 | 10-06-2018 | 1 |
| 17 | 13601 | 90635000 | 9 | TELEFONICA CHILE S.A. | 2018 | 2 | 2 | 41665643 | 2101001 | SERVICIOS DE TELEFONIA | 53.512 | 0 | 53.512 | 10-06-2018 | 1 |
| 18 | 13601 | 90635000 | 9 | TELEFONICA CHILE S.A. | 2018 | 2 | 2 | 41665646 | 2101001 | SERVICIOS DE TELEFONIA | 45.107 | 0 | 45.107 | 10-06-2018 | 1 |
| 19 | 13601 | 90635000 | 9 | TELEFONICA CHILE S.A. | 2018 | 2 | 2 | 41665649 | 2101001 | SERVICIOS DE TELEFONIA | 56.445 | 0 | 56.445 | 10-06-2018 | 1 |
| 20 | 13601 | 90635000 | 9 | TELEFONICA CHILE S.A. | 2018 | 2 | 2 | 41665635 | 2101001 | SERVICIOS DE TELEFONIA | 52.949 | 0 | 52.949 | 10-06-2018 | 1 |
| 21 | 13601 | 90635000 | 9 | TELEFONICA CHILE S.A. | 2018 | 2 | 2 | 41665640 | 2101001 | SERVICIOS DE TELEFONIA | 64.621 | 0 | 64.621 | 10-06-2018 | 1 |
| 22 | 13601 | 90635000 | 9 | TELEFONICA CHILE S.A. | 2018 | 2 | 2 | 41665644 | 2101001 | SERVICIOS DE TELEFONIA | 91.594 | 0 | 91.594 | 10-06-2018 | 1 |
| 23 | 13601 | 90635000 | 9 | TELEFONICA CHILE S.A. | 2018 | 2 | 2 | 41665641 | 2101001 | SERVICIOS DE TELEFONIA | 27.908 | 0 | 27.908 | 10-06-2018 | 1 |
| 24 | 13601 | 77789820 | 5 | INVERSIONES ASESORIAS Y CAPACITACION CASTELLANO LIMITADA | 2018 | 2 | 2 | 455 | 2101001 | SERVICIOS DE SOFTWARE RECURSOS HUMANOS | 2.730.609 | 0 | 2.730.609 | 25-04-2018 | 1 |
| 25 | 13601 | 76837310 | 8 | FABRICA DE ACCESORIOS Y MUEBLES DE OFICINA S.A. | 2018 | 2 | 2 | 12581 | 2101001 | MOBILIARIO DE OFICINA | 948.055 | 0 | 948.055 | 12-03-2018 | 1 |
| 26 | 13601 | 76837310 | 8 | FABRICA DE ACCESORIOS Y MUEBLES DE OFICINA S.A. | 2018 | 2 | 2 | 12582 | 2101001 | MOBILIARIO DE OFICINA | 488.211 | 0 | 488.211 | 12-03-2018 | 1 |
| 27 | 13601 | 76837310 | 8 | FABRICA DE ACCESORIOS Y MUEBLES DE OFICINA S.A. | 2018 | 2 | 2 | 13177 | 2101001 | MOBILIARIO DE OFICINA | 594.048 | 0 | 5.948.048 | 23-04-2018 | 1 |
| 28 | 13601 | 4188872 | 5 | SALOMON ALCAINO MOLINA | 2018 | 2 | 2 | 476 | 2101001 | ARTICULOS DIDACTICOS | 59.620 | 0 | 59.620 | 06-06-2018 | 1 |
| 29 | 13601 | 79525370 | K | JORGE MARIO RIADI R E HIJOS LIMITADA | 2018 | 2 | 2 | 362 | 2101001 | CALZADO PARA PERSONAL | 21.591 | 0 | 21.591 | 29-05-2018 | 1 |
| 30 | 13601 | 79525370 | K | JORGE MARIO RIADI R E HIJOS LIMITADA | 2018 | 2 | 2 | 363 | 2101001 | CALZADO PARA PERSONAL | 107.951 | 0 | 107.951 | 29-05-2018 | 1 |
| 31 | 13601 | 6476495 | 0 | JOSE BERNARDO AMENABAR REYES | 2018 | 2 | 2 | 130 | 2101001 | TRASLADO DE ALUMNOS | 1.890.000 | 0 | 1.890.000 | 28-05-2018 | 1 |
| 32 | 13601 | 76102918 | 5 | COMERCIAL HAGELIN LIMITADA | 2018 | 2 | 2 | 10806 | 2101001 | ADQUISICION SILLAS ALUMNOS | 180.418 | 0 | 180.418 | 06-06-2018 | 1 |
| 33 | 13601 | 96978670 | 2 | SEIGARD CHILE S.A. | 2018 | 2 | 2 | 17329 | 2101001 | MATERIAL DIDACTICO | 309.695 | 0 | 309.695 | 11-06-2018 | 1 |
| 34 | 13601 | 79525370 | K | JORGE MARIO RIADI R E HIJOS LIMITADA | 2018 | 2 | 2 | 355 | 2101001 | CALZADO PARA PERSONAL | 388.623 | 0 | 388.623 | 29-05-2018 | 1 |
| 35 | 13601 | 79525370 | K | JORGE MARIO RIADI R E HIJOS LIMITADA | 2018 | 2 | 2 | 357 | 2101001 | CALZADO PARA PERSONAL | 388.623 | 0 | 388.623 | 29-05-2018 | 1 |
| 36 | 13601 | 80286900 | 2 | CASA DIEGUEZ S.A. | 2018 | 2 | 2 | 2381 | 2101001 | CONSUMO BASICO | 50.880 | 0 | 50.880 | 06-06-2018 | 1 |
| 37 | 13601 | 76021154 | 0 | COMERCIAL E INDUSTRIA BRACACE LIMITADA | 2018 | 2 | 2 | 2250 | 2101001 | MOBILIARIO JUNJI | 150.108 | 0 | 150.108 | 03-05-2018 | 1 |
| 38 | 13601 | 76410830 | 2 | E-MONEY CHILE S.A. | 2018 | 2 | 2 | 11849 | 2101001 | SERVICIO DE INSTALACION Y CONFIGURACION UTM | 1.425.888 | 0 | 1.425.888 | 30-05-2018 | 1 |
| 39 | 13601 | 76052411 | 5 | MARGARITA INES PEREZ ABARCA, TIENDA DE ROPA E.I.R.L. | 2018 | 2 | 2 | 59 | 2101001 | TRAJES FOLCLORICOS | 1.546.881 | 0 | 1.546.881 | 28-05-2018 | 1 |
| 40 | 13601 | 76052411 | 5 | MARGARITA INES PEREZ ABARCA, TIENDA DE ROPA E.I.R.L. | 2018 | 2 | 2 | 61 | 2101001 | TRAJES FOLCLORICOS | 322.315 | 0 | 322.315 | 28-05-2018 | 1 |
| 41 | 13601 | 76052411 | 5 | MARGARITA INES PEREZ ABARCA, TIENDA DE ROPA E.I.R.L. | 2018 | 2 | 2 | 60 | 2101001 | TRAJES FOLCLORICOS | 447.980 | 0 | 447.980 | 28-05-2018 | 1 |
| 42 | 13601 | 96978670 | 2 | SEIGARD CHILE S.A. | 2018 | 2 | 2 | 17078 | 2101001 | ARTICULOS DIDACTICOS | 4.734.336 | 0 | 4.734.336 | 29-05-2018 | 1 |
| 43 | 13601 | 90635000 | 9 | TELEFONICA CHILE S.A. | 2018 | 2 | 2 | 41665642 | 2101001 | SERVICIOS DE TELEFONIA | 48.699 | 0 | 48.699 | 10-06-2018 | 1 |
| 44 | 13601 | 90635000 | 9 | TELEFONICA CHILE S.A. | 2018 | 2 | 2 | 41665655 | 2101001 | SERVICIOS DE TELEFONIA | 26.700 | 0 | 26.700 | 10-06-2018 | 1 |
| 45 | 13601 | 90635000 | 9 | TELEFONICA CHILE S.A. | 2018 | 2 | 2 | 41665654 | 2101001 | SERVICIOS DE TELEFONIA | 26.700 | 0 | 26.700 | 10-06-2018 | 1 |
| 46 | 13601 | 90635000 | 9 | TELEFONICA CHILE S.A. | 2018 | 2 | 2 | 41665650 | 2101001 | SERVICIOS DE TELEFONIA | 26.700 | 0 | 26.700 | 10-06-2018 | 1 |
| 47 | 13601 | 90635000 | 9 | TELEFONICA CHILE S.A. | 2018 | 2 | 2 | 41665638 | 2101001 | SERVICIOS DE TELEFONIA | 21.866 | 0 | 21.866 | 10-06-2018 | 1 |
| 48 | 13601 | 90635000 | 9 | TELEFONICA CHILE S.A. | 2018 | 2 | 2 | 41665652 | 2101001 | SERVICIOS DE TELEFONIA | 26.700 | 0 | 26.700 | 10-06-2018 | 1 |
| 49 | 13601 | 90635000 | 9 | TELEFONICA CHILE S.A. | 2018 | 2 | 2 | 41665639 | 2101001 | SERVICIOS DE TELEFONIA | 46.065 | 0 | 46.065 | 10-06-2018 | 1 |
| 50 | 13601 | 90635000 | 9 | TELEFONICA CHILE S.A. | 2018 | 2 | 2 | 41665637 | 2101001 | SERVICIOS DE TELEFONIA | 43.883 | 0 | 43.883 | 10-06-2018 | 1 |
| 51 | 13601 | 90635000 | 9 | TELEFONICA CHILE S.A. | 2018 | 2 | 2 | 41665648 | 2101001 | SERVICIOS DE TELEFONIA | 28.249 | 0 | 28.249 | 10-06-2018 | 1 |
| 52 | 13601 | 12471966 | 6 | KATHERINE MARIA SANCHEZ NAVIA | 2018 | 2 | 2 | 84 | 2101001 | FOTOCOPIAS | 406.980 | 0 | 406.980 | 08-06-2018 | 1 |
| 53 | 13601 | 90635000 | 6 | TELEFONICA CHILE S.A. | 2018 | 2 | 2 | 41713310 | 2101001 | SERVICIOS DE TELEFONIA | 26.738 | 0 | 26.738 | 20-06-2018 | 1 |
| 54 | 13601 | 90635000 | 6 | TELEFONICA CHILE S.A. | 2018 | 2 | 2 | 41713312 | 2101001 | SERVICIOS DE TELEFONIA | 22.533 | 0 | 22.533 | 20-06-2018 | 1 |
| 55 | 13601 | 90635000 | 6 | TELEFONICA CHILE S.A. | 2018 | 2 | 2 | 41713311 | 2101001 | SERVICIOS DE TELEFONIA | 42.992 | 0 | 42.992 | 20-06-2018 | 1 |
| 56 | 13601 | 65023622 | K | FUNDACION EDUCACION 2020 | 2018 | 2 | 2 | 240 | 2101001 | ATE REDES DE TUTORIA | 5.600.000 | 0 | 5.600.000 | 31-05-2018 | 1 |
| 57 | 13601 | 65023622 | K | FUNDACION EDUCACION 2020 | 2018 | 2 | 2 | 239 | 2101001 | ATE REDES DE TUTORIA | 5.600.000 | 0 | 5.600.000 | 31-05-2018 | 1 |
| 58 | 13601 | 76596570 | 5 | CARLOS ALBERTO PALMA RIVERA Y OTROS LIMITADA | 2018 | 2 | 2 | 35790 | 2101001 | INSUMOS COMPUTACIONALES | 744.203 | 0 | 744.203 | 06-06-2018 | 1 |
| 59 | 13601 | 76041480 | 8 | SOCIEDAD EDUCACIONAL COMPUMAT S.A. | 2018 | 2 | 2 | 3173 | 2101001 | ATE PROGRAMA EMAT | 2.109.625 | 0 | 2.109.625 | 08-05-2018 | 1 |
| 60 | 13601 | 96978670 | 2 | SEIGARD CHILE S.A. | 2018 | 2 | 2 | 16888 | 2101001 | ARTICULOS DIDACTICOS | 16.990 | 0 | 16.990 | 10-05-2018 | 1 |
| 61 | 13601 | 96978670 | 2 | SEIGARD CHILE S.A. | 2018 | 2 | 2 | 16895 | 2101001 | ARTICULOS DIDACTICOS | 195.137 | 0 | 195.137 | 11-05-2018 | 1 |
| 62 | 13601 | 79525370 | K | JORGE MARIO RIADI R E HIJOS LIMITADA | 2018 | 2 | 2 | 360 | 2101001 | CALZADO PARA PERSONAL | 107.951 | 0 | 107.951 | 29-05-2018 | 1 |
| 63 | 13601 | 79525370 | K | JORGE MARIO RIADI R E HIJOS LIMITADA | 2018 | 2 | 2 | 359 | 2101001 | CALZADO PARA PERSONAL | 21.590 | 0 | 21.590 | 29-05-2018 | 1 |
| 64 | 13601 | 79525370 | K | JORGE MARIO RIADI R E HIJOS LIMITADA | 2018 | 2 | 2 | 361 | 2101001 | CALZADO PARA PERSONAL | 129.541 | 0 | 129.541 | 29-05-2018 | 1 |
| 65 | 13601 | 79381017 | 8 | DEOFFICE S.P.A. | 2018 | 2 | 2 | 3734 | 2101001 | ARTICULOS DIDACTICOS | 53.502 | 0 | 53.502 | 04-06-2018 | 1 |
| 66 | 13601 | 76225512 | K | TECNOLOGIAS Y ASESORIAS PEDAGOGICAS S.P.A. | 2018 | 2 | 2 | 1982 | 2101001 | APLICACIÓN DE MENSAJERIA PAPINOTAS | 3.000.000 | 0 | 3.000.000 | 31-05-2018 | 1 |
| 67 | 13601 | 76225512 | K | TECNOLOGIAS Y ASESORIAS PEDAGOGICAS S.P.A. | 2018 | 2 | 2 | 1980 | 2101001 | APLICACIÓN DE MENSAJERIA PAPINOTAS | 885.000 | 0 | 885.000 | 31-05-2018 | 1 |
| 68 | 13601 | 76225512 | K | TECNOLOGIAS Y ASESORIAS PEDAGOGICAS S.P.A. | 2018 | 2 | 2 | 1983 | 2101001 | APLICACIÓN DE MENSAJERIA PAPINOTAS | 787.500 | 0 | 787.500 | 31-05-2018 | 1 |
| 69 | 13601 | 76225512 | K | TECNOLOGIAS Y ASESORIAS PEDAGOGICAS S.P.A. | 2018 | 2 | 2 | 1979 | 2101001 | APLICACIÓN DE MENSAJERIA PAPINOTAS | 1.822.500 | 0 | 1.822.500 | 31-05-2018 | 1 |
| 70 | 13601 | 96547580 | K | CEPECH S.A. | 2018 | 2 | 2 | 2323 | 2101001 | PREUNIVERSITARIO LENGUAJE Y MATEMATICAS PARA ESTUDIANTES | 3.470.000 | 0 | 3.470.000 | 31-05-2018 | 1 |
| 71 | 13601 | 12855643 | 5 | IVAN RODRIGO PAZ GARAY | 2018 | 2 | 2 | 97 | 2101003 | MONITOR TALLER PINUTRA | 43.200 | 0 | 43.200 | 12-06-2018 | 1 |
| 72 | 13601 | 15403472 | 2 | RICARDO ARTURO LEIVA ILABACA | 2018 | 2 | 2 | 128 | 2101003 | LEVANTAMIENTO DE INFORME TECNICO | 585.000 | 0 | 585.000 | 29-06-2018 | 1 |
| 73 | 13601 | 15401852 | 2 | RAUL ROLANDO ALARCON ARANGUIZ | 2018 | 2 | 2 | 250 | 2101003 | MONITOR TALLAR BASQUETBOL | 121.500 | 0 | 121.500 | 29-06-2018 | 1 |
| 74 | 13601 | 12651438 | 7 | LEONOR BEATRIZ GUZMAN ESPINOZA | 2018 | 2 | 2 | 258 | 2101003 | MONITOR TALLER DE TITERES | 259.200 | 0 | 259.200 | 29-06-2018 | 1 |
| 75 | 13601 | 19211668 | 6 | PAMELA ANDREA ALFARO ACEVEDO | 2018 | 2 | 2 | 42 | 2101003 | MONITOR TALLER FUTBOL FEMENINO | 81.000 | 0 | 81.000 | 29-06-2018 | 1 |
| 76 | 13601 | 16955847 | 7 | JAVIER IGNACIO MIRANDA CODOCEDO | 2018 | 2 | 2 | 41 | 2101003 | MONITOR TALLER DE BANDA | 142.560 | 0 | 142.560 | 28-06-2018 | 1 |
| 77 | 13601 | 18346999 | 1 | ARIEL ALEXIS ROMERO JORQUERA | 2018 | 2 | 2 | 15 | 2101003 | MONITOR TALLER DE BANDA | 142.560 | 0 | 142.560 | 28-06-2018 | 1 |
| 78 | 13601 | 12129292 | 0 | JUAN ARTURO BRAVO MENESES | 2018 | 2 | 2 | 121 | 2101003 | MONITOR TALLER DE BANDA | 172.800 | 0 | 172.800 | 28-06-2018 | 1 |
| 79 | 13601 | 3403480 | K | JORGE ROLANDO YANEZ REYES | 2018 | 2 | 2 | 252 | 2101003 | CAPACITACION PARA PADRES Y APODERADOS | 500.000 | 0 | 500.000 | 19-06-2018 | 1 |
| 80 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 2 | 2 | 0 | 2101005 | SUELDOS LIQUIDOS MES 06/2018 | 2.368.711 | 0 | 2.368.711 | 29-06-2018 | 1 |
| 81 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 2 | 2 | 0 | 2103012 | PLANILLA DE REMUNERACIONES MES 06/2017 | 346.780 | 0 | 346.780 | 29-06-2018 | 1 |
| 82 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 2 | 2 | 0 | 2103013 | PLANILLA DE REMUNERACIONES MES 06/2017 | 183.500 | 0 | 183.500 | 29-06-2018 | 1 |
| 83 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 2 | 2 | 0 | 2103016 | PLANILLA DE REMUNERACIONES MES 06/2017 | 663.300 | 0 | 663.300 | 29-06-2018 | 1 |
| 84 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 2 | 2 | 0 | 2103023 | PLANILLA DE REMUNERACIONES MES 06/2017 | 61.162 | 0 | 61.162 | 29-06-2018 | 1 |
| 85 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 2 | 2 | 0 | 2103024 | PLANILLA DE REMUNERACIONES MES 06/2017 | 46.284 | 0 | 46.284 | 29-06-2018 | 1 |
| 86 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 2 | 2 | 0 | 2103025 | PLANILLA DE REMUNERACIONES MES 06/2017 | 400.490 | 0 | 400.490 | 29-06-2018 | 1 |
| 87 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 2 | 2 | 0 | 2103026 | PLANILLA DE REMUNERACIONES MES 06/2017 | 697.654 | 0 | 697.654 | 29-06-2018 | 1 |
| 88 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 2 | 2 | 0 | 2103029 | PLANILLA DE REMUNERACIONES MES 06/2017 | 52.290 | 0 | 52.290 | 29-06-2018 | 1 |
| 89 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 2 | 2 | 0 | 2103031 | PLANILLA DE REMUNERACIONES MES 06/2017 | 120.214 | 0 | 120.214 | 29-06-2018 | 1 |
| 90 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 2 | 2 | 0 | 2103032 | PLANILLA DE REMUNERACIONES MES 06/2017 | 1.574.428 | 0 | 1.574.428 | 29-06-2018 | 1 |
| 91 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 2 | 2 | 0 | 2103040 | PLANILLA DE REMUNERACIONES MES 06/2017 | 1.348.377 | 0 | 1.348.377 | 29-06-2018 | 1 |
| 92 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 2 | 2 | 0 | 2103041 | PLANILLA DE REMUNERACIONES MES 06/2017 | 390.818 | 0 | 390.818 | 29-06-2018 | 1 |
| 93 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 2 | 2 | 0 | 2103043 | PLANILLA DE REMUNERACIONES MES 06/2017 | 233.289 | 0 | 233.289 | 29-06-2018 | 1 |
| 94 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 2 | 2 | 0 | 2103044 | PLANILLA DE REMUNERACIONES MES 06/2017 | 105.000 | 0 | 105.000 | 29-06-2018 | 1 |
| 95 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 2 | 2 | 0 | 2103046 | PLANILLA DE REMUNERACIONES MES 06/2017 | 53.905 | 0 | 53.905 | 29-06-2018 | 1 |
| 96 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 2 | 2 | 0 | 2103050 | PLANILLA DE REMUNERACIONES MES 06/2017 | 26.867.468 | 0 | 26.867.468 | 29-06-2018 | 1 |
| 97 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 2 | 2 | 0 | 2103053 | PLANILLA DE REMUNERACIONES MES 06/2017 | 977.550 | 0 | 977.550 | 29-06-2018 | 1 |
| 98 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 2 | 2 | 0 | 2103054 | PLANILLA DE REMUNERACIONES MES 06/2017 | 20.594 | 0 | 20.594 | 29-06-2018 | 1 |
| 99 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 2 | 2 | 0 | 2103056 | PLANILLA DE REMUNERACIONES MES 06/2017 | 464.500 | 0 | 464.500 | 29-06-2018 | 1 |
| 100 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 2 | 2 | 0 | 2103058 | PLANILLA DE REMUNERACIONES MES 06/2017 | 7.996 | 0 | 7.996 | 29-06-2018 | 1 |
| 101 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 2 | 2 | 0 | 2103059 | PLANILLA DE REMUNERACIONES MES 06/2017 | 189.000 | 0 | 189.000 | 29-06-2018 | 1 |
| 102 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 2 | 2 | 0 | 2103060 | PLANILLA DE REMUNERACIONES MES 06/2017 | 257.000 | 0 | 257.000 | 29-06-2018 | 1 |
| 103 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 2 | 2 | 0 | 2103064 | PLANILLA DE REMUNERACIONES MES 06/2017 | 17.238.378 | 0 | 17.238.378 | 29-06-2018 | 1 |
| 104 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 2 | 2 | 0 | 2103065 | PLANILLA DE REMUNERACIONES MES 06/2017 | 51.000 | 0 | 51.000 | 29-06-2018 | 1 |
| 105 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 2 | 2 | 0 | 2103066 | PLANILLA DE REMUNERACIONES MES 06/2017 | 111.356 | 0 | 111.356 | 29-06-2018 | 1 |
| 106 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 2 | 2 | 0 | 2103069 | PLANILLA DE REMUNERACIONES MES 06/2017 | 362.580 | 0 | 362.580 | 29-06-2018 | 1 |
| 107 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 2 | 2 | 0 | 2103071 | PLANILLA DE REMUNERACIONES MES 06/2017 | 4.115.553 | 0 | 4.115.553 | 29-06-2018 | 1 |
| 108 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 2 | 2 | 0 | 2103072 | PLANILLA DE REMUNERACIONES MES 06/2017 | 205.500 | 0 | 205.500 | 29-06-2018 | 1 |
| 109 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 2 | 2 | 0 | 2103073 | PLANILLA DE REMUNERACIONES MES 06/2017 | 134.433 | 0 | 134.433 | 29-06-2018 | 1 |
| 110 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 2 | 2 | 0 | 2103075 | PLANILLA DE REMUNERACIONES MES 06/2017 | 78.000 | 0 | 78.000 | 29-06-2018 | 1 |
| 111 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 2 | 2 | 0 | 2103076 | PLANILLA DE REMUNERACIONES MES 06/2017 | 1.240.890 | 0 | 1.240.890 | 29-06-2018 | 1 |
| 112 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 2 | 2 | 0 | 2103077 | PLANILLA DE REMUNERACIONES MES 06/2017 | 61.000 | 0 | 61.000 | 29-06-2018 | 1 |
| 113 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 2 | 2 | 0 | 2103078 | PLANILLA DE REMUNERACIONES MES 06/2017 | 93.000 | 0 | 93.000 | 29-06-2018 | 1 |
| 114 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 2 | 2 | 0 | 2104001 | PLANILLA DE REMUNERACIONES MES 06/2017 | 180.019.393 | 0 | 180.019.393 | 29-06-2018 | 1 |
| 115 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 2 | 2 | 0 | 2104001 | PLANILLA DE REMUNERACIONES MES 06/2017 | 12.562.313 | 0 | 12.562.313 | 29-06-2018 | 1 |
| 116 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 2 | 2 | 0 | 2104052 | PLANILLA DE REMUNERACIONES MES 06/2017 | 256.933 | 0 | 256.933 | 29-06-2018 | 1 |
| 117 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 2 | 2 | 0 | 2105001 | PLANILLA DE REMUNERACIONES MES 06/2017 | 8.723.252 | 0 | 8.723.252 | 29-06-2018 | 1 |
| 118 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 2 | 2 | 0 | 2105002 | PLANILLA DE REMUNERACIONES MES 06/2017 | 1.158.825 | 0 | 1.158.825 | 29-06-2018 | 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
