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 | 76750470 | 5 | FERRETERIA SAN FRANCISCO DE ASIS LTDA. | 2015 | 2 | 1 | 558037 | 2101001 | COMPRA 01 EQUIPO PINTURA ELECTRICO | 119.680 | 0 | 119.680 | 25-06-2015 | 1 |
| 2 | 13601 | 76750470 | 5 | FERRETERIA SAN FRANCISCO DE ASIS LTDA. | 2015 | 2 | 1 | 558039 | 2101001 | COMPRA 01 PUERTA PINO 75X2.0 MT. | 43.290 | 0 | 43.290 | 25-06-2015 | 1 |
| 3 | 13601 | 61808000 | 5 | AGUAS ANDINAS S.A. | 2015 | 2 | 1 | 1719128 | 2101001 | CONSUMO AGUA POTABLE BASICA LICEO POLIVALENTE | 489.485 | 0 | 489.485 | 17-07-2015 | 1 |
| 4 | 13601 | 61808000 | 5 | AGUAS ANDINAS S.A. | 2015 | 2 | 1 | 1721235 | 2101001 | CONSUMO AGUA POTABLE CORPORACION | 26.972 | 0 | 26.972 | 20-07-2015 | 1 |
| 5 | 13601 | 61808000 | 5 | AGUAS ANDINAS S.A. | 2015 | 2 | 1 | 1723765 | 2101001 | CONSUMO AGUA POTABLE ESCUELA ALBORADA | 1.058.669 | 0 | 1.058.669 | 21-07-2015 | 1 |
| 6 | 13601 | 61808000 | 5 | AGUAS ANDINAS S.A. | 2015 | 2 | 1 | 59673970 | 2101001 | CONSUMO AGUA POTABLE ESCUELA EL ROTO CHILENO | 69.150 | 0 | 69.150 | 17-07-2015 | 1 |
| 7 | 13601 | 61808000 | 5 | AGUAS ANDINAS S.A. | 2015 | 2 | 1 | 1722723 | 2101001 | CONSUMO AGUA POTABLE ESCUELA EL ROTO CHILENO | 119.063 | 0 | 119.063 | 21-07-2015 | 1 |
| 8 | 13601 | 61808000 | 5 | AGUAS ANDINAS S.A. | 2015 | 2 | 1 | 1721249 | 2101001 | CONSUMO AGUA POTABLE ESCUELA ESTRELLA DE BELEN | 242.348 | 0 | 242.348 | 20-07-2015 | 1 |
| 9 | 13601 | 61808000 | 5 | AGUAS ANDINAS S.A. | 2015 | 2 | 1 | 1730756 | 2101001 | CONSUMO AGUA POTABLE ESCUELA LUIS UNDURRAGA, ALBORADA Y LICEO POLIVALENTE | 109.835 | 0 | 109.835 | 29-07-2015 | 1 |
| 10 | 13601 | 61808000 | 5 | AGUAS ANDINAS S.A. | 2015 | 2 | 1 | 1721310 | 2101001 | CONSUMO AGUA POTABLE ESCUELA MANUEL RODRIGUEZ | 183.709 | 0 | 183.709 | 20-07-2015 | 1 |
| 11 | 13601 | 71449800 | 2 | COMITÉ AGUA POTABLE LONQUEN | 2015 | 2 | 1 | 54634 | 2101001 | CONSUMO AGUA POTABLE ESCUELA PINO VIEJO DE LONQUEN | 45.800 | 0 | 45.800 | 07-07-2015 | 1 |
| 12 | 13601 | 61808000 | 5 | AGUAS ANDINAS S.A. | 2015 | 2 | 1 | 1711401 | 2101001 | CONSUMO AGUA POTABLE ESCUELA PONIENTE Y LICEO BICENTENARIO | 2.307.822 | 0 | 2.307.822 | 14-07-2015 | 1 |
| 13 | 13601 | 61808000 | 5 | AGUAS ANDINAS S.A. | 2015 | 2 | 1 | 1721419 | 2101001 | CONSUMO AGUA POTABLE ESCUELA REP. DE GRECIA | 852.750 | 0 | 852.750 | 20-07-2015 | 1 |
| 14 | 13601 | 61808000 | 5 | AGUAS ANDINAS S.A. | 2015 | 2 | 1 | 59746207 | 2101001 | CONSUMO AGUA POTABLE ESCUELA TEGUALDA | 955.550 | 0 | 955.550 | 20-07-2015 | 1 |
| 15 | 13601 | 61808000 | 5 | AGUAS ANDINAS S.A. | 2015 | 2 | 1 | 1721412 | 2101001 | CONSUMO AGUA POTABLE LICEO POLITECNICO | 1.464.335 | 0 | 1.464.335 | 20-07-2015 | 1 |
| 16 | 13601 | 61808000 | 5 | AGUAS ANDINAS S.A. | 2015 | 2 | 1 | 1721234 | 2101001 | CONSUMO AGUA POTABLE MEDIA LICEO POLIVALENTE | 444.595 | 0 | 444.595 | 20-07-2015 | 1 |
| 17 | 13601 | 99513400 | 4 | CGE DISTRIBUCION S.A. | 2015 | 2 | 1 | 124262033 | 2101001 | CONSUMO ENERGIA ELECTRICA CORPORACION | 227.500 | 0 | 227.500 | 15-06-2015 | 1 |
| 18 | 13601 | 99513400 | 4 | CGE DISTRIBUCION S.A. | 2015 | 2 | 1 | 124295415 | 2101001 | CONSUMO ENERGIA ELECTRICA ESCUELA ALBORADA | 15.000 | 0 | 15.000 | 27-06-2015 | 1 |
| 19 | 13601 | 99513400 | 4 | CGE DISTRIBUCION S.A. | 2015 | 2 | 1 | 124295416 | 2101001 | CONSUMO ENERGIA ELECTRICA ESCUELA ALBORADA | 628.000 | 0 | 628.000 | 27-06-2015 | 1 |
| 20 | 13601 | 99513400 | 4 | CGE DISTRIBUCION S.A. | 2015 | 2 | 1 | 128234909 | 2101001 | CONSUMO ENERGIA ELECTRICA ESCUELA ESTRELLA DE BELEN | 77.200 | 0 | 77.200 | 11-07-2015 | 1 |
| 21 | 13601 | 99513400 | 4 | CGE DISTRIBUCION S.A. | 2015 | 2 | 1 | 124296028 | 2101001 | CONSUMO ENERGIA ELECTRICA ESCUELA LUIS UNDURRAGA | 338.100 | 0 | 338.100 | 02-07-2015 | 1 |
| 22 | 13601 | 99513400 | 4 | CGE DISTRIBUCION S.A. | 2015 | 2 | 1 | 124294680 | 2101001 | CONSUMO ENERGIA ELECTRICA ESCUELA MANUEL RODRIGUEZ | 340.800 | 0 | 340.800 | 27-06-2015 | 1 |
| 23 | 13601 | 99513400 | 4 | CGE DISTRIBUCION S.A. | 2015 | 2 | 1 | 124296059 | 2101001 | CONSUMO ENERGIA ELECTRICA ESCUELA PINO VIEJO DE LONQUEN | 513.000 | 0 | 513.000 | 02-07-2015 | 1 |
| 24 | 13601 | 99513400 | 4 | CGE DISTRIBUCION S.A. | 2015 | 2 | 1 | 124295963 | 2101001 | CONSUMO ENERGIA ELECTRICA ESCUELA PONIENTE Y LICEO BICENTENARIO | 1.464.400 | 0 | 1.464.400 | 02-07-2015 | 1 |
| 25 | 13601 | 99513400 | 4 | CGE DISTRIBUCION S.A. | 2015 | 2 | 1 | 124294682 | 2101001 | CONSUMO ENERGIA ELECTRICA ESCUELA REP. DE GRECIA | 679.800 | 0 | 679.800 | 27-06-2015 | 1 |
| 26 | 13601 | 99513400 | 4 | CGE DISTRIBUCION S.A. | 2015 | 2 | 1 | 124394230 | 2101001 | CONSUMO ENERGIA ELECTRICA ESCUELA TEGUALDA | 717.700 | 0 | 717.700 | 27-06-2015 | 1 |
| 27 | 13601 | 99513400 | 4 | CGE DISTRIBUCION S.A. | 2015 | 2 | 1 | 124295414 | 2101001 | CONSUMO ENERGIA ELECTRICA ESCUELA TEGUALDA | 201.000 | 0 | 201.000 | 27-06-2015 | 1 |
| 28 | 13601 | 99513400 | 4 | CGE DISTRIBUCION S.A. | 2015 | 2 | 1 | 128225534 | 2101001 | CONSUMO ENERGIA ELECTRICA LICEO POLITECNICO | 1.515.900 | 0 | 1.515.900 | 07-07-2014 | 1 |
| 29 | 13601 | 99513400 | 4 | CGE DISTRIBUCION S.A. | 2015 | 2 | 1 | 128234904 | 2101001 | CONSUMO ENERGIA ELECTRICA LICEO POLIVALENTE BASICA | 150.000 | 0 | 150.000 | 11-07-2015 | 1 |
| 30 | 13601 | 99513400 | 4 | CGE DISTRIBUCION S.A. | 2015 | 2 | 1 | 124294681 | 2101001 | CONSUMO ENERGIA ELECTRICA LICEO POLIVALENTE MEDIA | 680.900 | 0 | 680.900 | 27-06-2015 | 1 |
| 31 | 13601 | 17706576 | 5 | LUIS JAVIER ROJAS ESWPINOZA | 2015 | 2 | 1 | 5 | 2101003 | HONORARIOS AYUDANTE PREUTAL | 120.010 | 0 | 120.010 | 25-06-2015 | 1 |
| 32 | 13601 | 18030310 | 3 | VANESSA JAZMIN MUÑOZ DONOSO | 2015 | 2 | 1 | 7 | 2101003 | HONORARIOS LABORES ADMINISTRATIVAS EN DEPTO. PERSONAL | 300.000 | 0 | 300.000 | 29-07-2015 | 1 |
| 33 | 13601 | 15136379 | 2 | HECTOR EUGENIO BELMAR PARRA | 2015 | 2 | 1 | 204 | 2101003 | HONORARIOS MONITOR BRONCES ORQUESTA | 95.400 | 0 | 95.400 | 09-07-2015 | 1 |
| 34 | 13601 | 15403194 | 4 | ALVARO ALEXIS COVARRUBIAS CARDENAS | 2015 | 2 | 1 | 133 | 2101003 | HONORARIOS MONITOR TENIS DE MESA | 143.100 | 0 | 143.100 | 14-07-2015 | 1 |
| 35 | 13601 | 15403194 | 4 | ALVARO ALEXIS COVARRUBIAS CARDENAS | 2015 | 2 | 1 | 132 | 2101003 | HONORARIOS MONITOR TENIS DE MESA | 143.100 | 0 | 143.100 | 14-07-2015 | 1 |
| 36 | 13601 | 17764945 | 7 | JORGE LUIS ORTIZ JARA | 2015 | 2 | 1 | 29 | 2101003 | HONORARIOS TALLER EXPRESION MUSICAL | 71.550 | 0 | 71.550 | 28-07-2015 | 1 |
| 37 | 13601 | 17764945 | 7 | JORGE LUIS ORTIZ JARA | 2015 | 2 | 1 | 28 | 2101003 | HONORARIOS TALLER EXPRESION MUSICAL | 59.625 | 0 | 59.625 | 28-07-2015 | |
| 38 | 13601 | 11612827 | 6 | LUIS FERNANDO ROJAS IRIARTE | 2015 | 2 | 1 | 94 | 2101003 | HONORARIOS TALLER PSICOMOTRICIDAD Y ACONDICIONAMIENTO | 23.850 | 0 | 23.850 | 13-07-2015 | 1 |
| 39 | 13601 | 76750470 | 5 | FERRETERIA SAN FRANCISCO DE ASIS LTDA. | 2015 | 2 | 1 | 553904 | 2101003 | MATERIALES ELECTRICOS | 19.400 | 0 | 19.400 | 17-06-2015 | 1 |
| 40 | 13601 | 80286900 | 2 | CASA DIEGUEZ S. A. | 2015 | 2 | 1 | 145421 | 2101001 | RECARGA CILINDROS DE GAS | 59.680 | 0 | 59.680 | 30-06-2015 | 1 |
| 41 | 13601 | 90635000 | 9 | TELEFONICA CHILE S.A. | 2015 | 2 | 1 | 35850905 | 2101001 | SERVICIO DE TELEFONIA ASISTENTE SOCIAL | 25.793 | 0 | 25.793 | 10-07-2015 | 1 |
| 42 | 13601 | 90635000 | 9 | TELEFONICA CHILE S.A. | 2015 | 2 | 1 | 35810366 | 2101001 | SERVICIO DE TELEFONIA CORPORACION | 26.741 | 0 | 26.741 | 01-07-2015 | 1 |
| 43 | 13601 | 90635000 | 9 | TELEFONICA CHILE S.A. | 2015 | 2 | 1 | 35810372 | 2101001 | SERVICIO DE TELEFONIA CORPORACION | 26.907 | 0 | 26.907 | 01-07-2015 | 1 |
| 44 | 13601 | 90635000 | 9 | TELEFONICA CHILE S.A. | 2015 | 2 | 1 | 35850908 | 2101001 | SERVICIO DE TELEFONIA CORPORACION | 313.984 | 0 | 313.984 | 10-07-2015 | 1 |
| 45 | 13601 | 90635000 | 9 | TELEFONICA CHILE S.A. | 2015 | 2 | 1 | 35850914 | 2101001 | SERVICIO DE TELEFONIA ESCUELA ALBORADA | 26.752 | 0 | 26.752 | 10-07-2015 | 1 |
| 46 | 13601 | 90635000 | 9 | TELEFONICA CHILE S.A. | 2015 | 2 | 1 | 35850917 | 2101001 | SERVICIO DE TELEFONIA ESCUELA ALBORADA | 48.395 | 0 | 48.395 | 10-07-2015 | 1 |
| 47 | 13601 | 90635000 | 9 | TELEFONICA CHILE S.A. | 2015 | 2 | 1 | 35850900 | 2101001 | SERVICIO DE TELEFONIA ESCUELA EL PINO VIEJO DE LONQUEN | 49.315 | 0 | 49.315 | 10-07-2015 | 1 |
| 48 | 13601 | 90635000 | 9 | TELEFONICA CHILE S.A. | 2015 | 2 | 1 | 35850902 | 2101001 | SERVICIO DE TELEFONIA ESCUELA EL ROTO CHILENO | 21.026 | 0 | 21.026 | 10-07-2015 | 1 |
| 49 | 13601 | 90635000 | 9 | TELEFONICA CHILE S.A. | 2015 | 2 | 1 | 35850910 | 2101001 | SERVICIO DE TELEFONIA ESCUELA EL ROTO CHILENO | 43.677 | 0 | 43.677 | 10-07-2015 | 1 |
| 50 | 13601 | 90635000 | 9 | TELEFONICA CHILE S.A. | 2015 | 2 | 1 | 70226067 | 2101001 | SERVICIO DE TELEFONIA ESCUELA ESTRELLA DE BELEN | 26.768 | 0 | 26.768 | 01-07-2015 | 1 |
| 51 | 13601 | 90635000 | 9 | TELEFONICA CHILE S.A. | 2015 | 2 | 1 | 35850907 | 2101001 | SERVICIO DE TELEFONIA ESCUELA ESTRELLA DE BELEN | 51.534 | 0 | 51.534 | 10-07-2015 | 1 |
| 52 | 13601 | 90635000 | 9 | TELEFONICA CHILE S.A. | 2015 | 2 | 1 | 70226069 | 2101001 | SERVICIO DE TELEFONIA ESCUELA LUIS UNDURRAGA | 26.770 | 0 | 26.770 | 01-07-2015 | 1 |
| 53 | 13601 | 90635000 | 9 | TELEFONICA CHILE S.A. | 2015 | 2 | 1 | 70555491 | 2101001 | SERVICIO DE TELEFONIA ESCUELA LUIS UNDURRAGA | 50.421 | 0 | 50.421 | 10-07-2015 | 1 |
| 54 | 13601 | 90635000 | 9 | TELEFONICA CHILE S.A. | 2015 | 2 | 1 | 35850918 | 2101001 | SERVICIO DE TELEFONIA ESCUELA MANUEL RODRIGUEZ | 27.597 | 0 | 27.597 | 10-07-2015 | 1 |
| 55 | 13601 | 90635000 | 9 | TELEFONICA CHILE S.A. | 2015 | 2 | 1 | 35850915 | 2101001 | SERVICIO DE TELEFONIA ESCUELA MANUEL RODRIGUEZ | 55.288 | 0 | 55.288 | 10-07-2015 | 1 |
| 56 | 13601 | 90635000 | 9 | TELEFONICA CHILE S.A. | 2015 | 2 | 1 | 35810368 | 2101001 | SERVICIO DE TELEFONIA ESCUELA PINO VIEJO DE LONQUEN | 21.038 | 0 | 21.038 | 01-07-2015 | 1 |
| 57 | 13601 | 90635000 | 9 | TELEFONICA CHILE S.A. | 2015 | 2 | 1 | 35810370 | 2101001 | SERVICIO DE TELEFONIA ESCUELA PONIENTE | 43.731 | 0 | 43.731 | 01-07-2015 | 1 |
| 58 | 13601 | 90635000 | 9 | TELEFONICA CHILE S.A. | 2015 | 2 | 1 | 35810369 | 2101001 | SERVICIO DE TELEFONIA ESCUELA PONIENTE | 26.768 | 0 | 26.768 | 01-07-2015 | 1 |
| 59 | 13601 | 90635000 | 9 | TELEFONICA CHILE S.A. | 2015 | 2 | 1 | 35850919 | 2101001 | SERVICIO DE TELEFONIA ESCUELA REP. DE GRECIA | 26.752 | 0 | 26.752 | 10-07-2015 | 1 |
| 60 | 13601 | 90635000 | 9 | TELEFONICA CHILE S.A. | 2015 | 2 | 1 | 35850911 | 2101001 | SERVICIO DE TELEFONIA ESCUELA REP. DE GRECIA | 155.044 | 0 | 155.044 | 10-07-2015 | 1 |
| 61 | 13601 | 90635000 | 9 | TELEFONICA CHILE S.A. | 2015 | 2 | 1 | 70226068 | 2101001 | SERVICIO DE TELEFONIA ESCUELA TALACANTA | 26.768 | 0 | 26.768 | 01-07-2015 | 1 |
| 62 | 13601 | 90635000 | 9 | TELEFONICA CHILE S.A. | 2015 | 2 | 1 | 35850909 | 2101001 | SERVICIO DE TELEFONIA ESCUELA TALACANTA | 47.525 | 0 | 47.525 | 10-07-2015 | 1 |
| 63 | 13601 | 90635000 | 9 | TELEFONICA CHILE S.A. | 2015 | 2 | 1 | 35810371 | 2101001 | SERVICIO DE TELEFONIA ESCUELA TEGUALDA | 33.809 | 0 | 33.809 | 01-07-2015 | 1 |
| 64 | 13601 | 90635000 | 9 | TELEFONICA CHILE S.A. | 2015 | 2 | 1 | 35850906 | 2101001 | SERVICIO DE TELEFONIA ESCUELA TEGUALDA | 50.783 | 0 | 50.783 | 10-07-2015 | 1 |
| 65 | 13601 | 90635000 | 9 | TELEFONICA CHILE S.A. | 2015 | 2 | 1 | 70555492 | 2101001 | SERVICIO DE TELEFONIA ESCUELA TEGUALDA | 46.643 | 0 | 46.643 | 10-07-2015 | 1 |
| 66 | 13601 | 90635000 | 9 | TELEFONICA CHILE S.A. | 2015 | 2 | 1 | 35810367 | 2101001 | SERVICIO DE TELEFONIA LICEO POLITECNICO | 46.361 | 0 | 46.361 | 01-07-2015 | 1 |
| 67 | 13601 | 90635000 | 9 | TELEFONICA CHILE S.A. | 2015 | 2 | 1 | 35850912 | 2101001 | SERVICIO DE TELEFONIA LICEO POLITECNICO | 26.997 | 0 | 26.997 | 10-07-2015 | 1 |
| 68 | 13601 | 90635000 | 9 | TELEFONICA CHILE S.A. | 2015 | 2 | 1 | 35850904 | 2101001 | SERVICIO DE TELEFONIA LICEO POLITECNICO | 61.800 | 0 | 61.800 | 10-07-2015 | 1 |
| 69 | 13601 | 90635000 | 9 | TELEFONICA CHILE S.A. | 2015 | 2 | 1 | 35850916 | 2101001 | SERVICIO DE TELEFONIA LICEO POLIVALENTE BASICA | 26.752 | 0 | 26.752 | 10-07-2015 | 1 |
| 70 | 13601 | 90635000 | 9 | TELEFONICA CHILE S.A. | 2015 | 2 | 1 | 35850913 | 2101001 | SERVICIO DE TELEFONIA LICEO POLIVALENTE BASICA | 54.384 | 0 | 54.384 | 10-07-2015 | 1 |
| 71 | 13601 | 90635000 | 9 | TELEFONICA CHILE S.A. | 2015 | 2 | 1 | 35850899 | 2101001 | SERVICIO DE TELEFONIA LICEO POLIVALENTE MEDIA | 49.074 | 0 | 49.074 | 10-07-2015 | 1 |
| 72 | 13601 | 90635000 | 9 | TELEFONICA CHILE S.A. | 2015 | 2 | 1 | 35850901 | 2101001 | SERVICIO DE TELEFONIA MEDIA LICEO POLIVALENTE | 40.559 | 0 | 40.559 | 10-07-2015 | 1 |
| 73 | 13601 | 90635000 | 9 | TELEFONICA CHILE S.A. | 2015 | 2 | 1 | 35850903 | 2101001 | SERVICIO DE TELEFONIA MEDIA LICEO POLIVALENTE | 42.574 | 0 | 42.574 | 10-07-2015 | 1 |
| 74 | 13601 | 76328126 | 4 | JOVANNA K. SOTO ROJAS SEGURIDAD EIRL | 2015 | 2 | 1 | 19 | 2101001 | SERVICIO DE VIGILANCIA ESCUELA TEGUALDA | 1.785.000 | 0 | 1.785.000 | 07-07-2015 | 1 |
| 75 | 13601 | 76320725 | 0 | SERVICIOS DE SEGURIDAD AXION S.A. | 2015 | 2 | 1 | 115 | 2101001 | SERVICIO DE VIGILANCIA LICEO BICENTENARIO | 1.178.100 | 0 | 1.178.100 | 21-07-2015 | 1 |
| 76 | 13601 | 14469472 | 4 | CRISTIAN BORIS PEREZ VIDAL | 2015 | 2 | 1 | 4070 | 2101001 | SERVICIOS DE DESRATIZACION EN LICEO POLITECNICO | 77.350 | 0 | 77.350 | 10-06-2015 | 1 |
| 77 | 13601 | 76334546 | 7 | JUAN CARLOS ABARZUA PAREDES EIRL | 2015 | 2 | 1 | 63 | 2101001 | TRABAJO INSTALACION PISO CERAMICO | 749.700 | 0 | 749.700 | 28-07-2015 | 1 |
| 78 | 13601 | 12813422 | 0 | PABLO ESTEBAN MORALES TELLO | 2015 | 2 | 1 | 1684 | 2101001 | TRABAJO MANTENCION DE FOTOCOPIADORA | 180.880 | 0 | 180.880 | 03-07-2015 | 1 |
| 79 | 13601 | 5102695 | 0 | EDWING ALEJANDRO NAVARRETE DELGADO | 2015 | 2 | 1 | 1492 | 2101001 | TRABAJO REINSTALACION DE CENTRAL TELEFONICA | 714.000 | 0 | 714.000 | 02-07-2014 | 1 |
| 80 | 13601 | 9882757 | 9 | CELSO GERARDO SAEZ NAVARRO | 2015 | 2 | 1 | 8 | 2101001 | TRABAJO REPARACIONES DE GASFITERIA | 107.100 | 0 | 107.100 | 28-07-2015 | 1 |
| 81 | 13601 | 14469472 | 4 | CRISTIAN BORIS PEREZ VIDAL | 2015 | 2 | 1 | 4071 | 2101001 | TRABAJO CONTROL DE PLAGAS EN LICEO BICENTENARIO | 83.300 | 0 | 83.300 | 10-06-2015 | 1 |
| 82 | 13601 | 96556940 | 5 | PROVEEDORES INTEGRALES PRISA S.A. | 2015 | 2 | 1 | 8493388 | 2101001 | COMPRA 150 TUBOS FLUORESCENTES | 83.895 | 0 | 83.895 | 26-06-2015 | 1 |
| 83 | 13601 | 76381017 | 8 | SOC. COMERCIAL UGARTE Y GARABITO LTDA. | 2015 | 2 | 1 | 1101 | 2101001 | MATERIALES DE ASEO | 89.451 | 0 | 89.451 | 25-05-2015 | 1 |
| 84 | 13601 | 6152821 | 0 | MARIA ANGELICA SANCHEZ ESPINOZA | 2015 | 2 | 1 | 842 | 2101001 | VESTUARIO FUNCIONARIOS | 51.188 | 0 | 51.188 | 04-06-2015 | 1 |
| 85 | 13601 | 10139014 | 4 | ROSA MARINA CORNEJO VEAS | 2015 | 2 | 1 | 109 | 2101001 | TRASLADO DE MOBILIARIO | 238.000 | 0 | 238.000 | 30-06-2015 | 1 |
| 86 | 13601 | 76161947 | 0 | INDUSTRIAS DAKOTA S.A. | 2015 | 2 | 1 | 60 | 2101001 | VESTUARIO FUNCIONARIOS | 143.276 | 0 | 143.276 | 24-06-2015 | 1 |
| 87 | 13601 | 69701801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2015 | 2 | 1 | 0 | 2103026 | PLANILLA DE REMUNERACIONES MES 7/2015 | 527.532 | 0 | 527.532 | 30-07-2015 | 1 |
| 88 | 13601 | 69701801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2015 | 2 | 1 | 0 | 2103013 | PLANILLA DE REMUNERACIONES MES 7/2015 | 275.250 | 0 | 275.250 | 30-07-2015 | 1 |
| 89 | 13601 | 69701801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2015 | 2 | 1 | 0 | 2103024 | PLANILLA DE REMUNERACIONES MES 7/2015 | 15.243 | 0 | 15.243 | 30-07-2015 | 1 |
| 90 | 13601 | 69701801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2015 | 2 | 1 | 0 | 2103032 | PLANILLA DE REMUNERACIONES MES 7/2015 | 688.691 | 0 | 688.691 | 30-07-2015 | 1 |
| 91 | 13601 | 69701801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2015 | 2 | 1 | 0 | 2103012 | PLANILLA DE REMUNERACIONES MES 7/2015 | 273.859 | 0 | 273.859 | 30-07-2015 | 1 |
| 92 | 13601 | 69701801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2015 | 2 | 1 | 0 | 2103029 | PLANILLA DE REMUNERACIONES MES 7/2015 | 65.532 | 0 | 65.532 | 30-07-2015 | 1 |
| 93 | 13601 | 69701801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2015 | 2 | 1 | 0 | 2103031 | PLANILLA DE REMUNERACIONES MES 7/2015 | 52.795 | 0 | 52.795 | 30-07-2015 | 1 |
| 94 | 13601 | 69701801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2015 | 2 | 1 | 0 | 2103054 | PLANILLA DE REMUNERACIONES MES 7/2015 | 61.998 | 0 | 61.998 | 30-07-2015 | 1 |
| 95 | 13601 | 69701801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2015 | 2 | 1 | 0 | 2103065 | PLANILLA DE REMUNERACIONES MES 7/2015 | 47.000 | 0 | 47.000 | 30-07-2015 | 1 |
| 96 | 13601 | 69701801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2015 | 2 | 1 | 0 | 2103023 | PLANILLA DE REMUNERACIONES MES 7/2015 | 473.567 | 0 | 473.567 | 30-07-2015 | 1 |
| 97 | 13601 | 69701801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2015 | 2 | 1 | 0 | 2103046 | PLANILLA DE REMUNERACIONES MES 7/2015 | 597.960 | 0 | 597.960 | 30-07-2015 | 1 |
| 98 | 13601 | 69701801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2015 | 2 | 1 | 0 | 2103016 | PLANILLA DE REMUNERACIONES MES 7/2015 | 638.000 | 0 | 638.000 | 30-07-2015 | 1 |
| 99 | 13601 | 69701801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2015 | 2 | 1 | 0 | 2103018 | PLANILLA DE REMUNERACIONES MES 7/2015 | 1.600 | 0 | 1.600 | 30-07-2015 | 1 |
| 100 | 13601 | 69701801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2015 | 2 | 1 | 0 | 2103064 | PLANILLA DE REMUNERACIONES MES 7/2015 | 5.883.627 | 0 | 5.883.627 | 30-07-2015 | 1 |
| 101 | 13601 | 69701801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2015 | 2 | 1 | 0 | 2103043 | PLANILLA DE REMUNERACIONES MES 7/2015 | 108.129 | 0 | 108.129 | 30-07-2015 | 1 |
| 102 | 13601 | 69701801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2015 | 2 | 1 | 0 | 2103053 | PLANILLA DE REMUNERACIONES MES 7/2015 | 608.250 | 0 | 608.250 | 30-07-2015 | 1 |
| 103 | 13601 | 69701801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2015 | 2 | 1 | 0 | 2103040 | PLANILLA DE REMUNERACIONES MES 7/2015 | 71.225 | 0 | 71.225 | 30-07-2015 | 1 |
| 104 | 13601 | 69701801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2015 | 2 | 1 | 0 | 2103047 | PLANILLA DE REMUNERACIONES MES 7/2015 | 21.403 | 0 | 21.403 | 30-07-2015 | 1 |
| 105 | 13601 | 69701801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2015 | 2 | 1 | 0 | 2103059 | PLANILLA DE REMUNERACIONES MES 7/2015 | 183.000 | 0 | 183.000 | 30-07-2015 | 1 |
| 106 | 13601 | 69701801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2015 | 2 | 1 | 0 | 2103053 | PLANILLA DE REMUNERACIONES MES 7/2015 | 34.832 | 0 | 34.832 | 30-07-2015 | 1 |
| 107 | 13601 | 69701801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2015 | 2 | 1 | 0 | 2103060 | PLANILLA DE REMUNERACIONES MES 7/2015 | 144.000 | 0 | 144.000 | 30-07-2015 | 1 |
| 108 | 13601 | 69701801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2015 | 2 | 1 | 0 | 2103058 | PLANILLA DE REMUNERACIONES MES 7/2015 | 7.996 | 0 | 7.996 | 30-07-2015 | 1 |
| 109 | 13601 | 69701801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2015 | 2 | 1 | 0 | 2103044 | PLANILLA DE REMUNERACIONES MES 7/2015 | 60.000 | 0 | 60.000 | 30-07-2015 | 1 |
| 110 | 13601 | 69701801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2015 | 2 | 1 | 0 | 2103041 | PLANILLA DE REMUNERACIONES MES 7/2015 | 431.183 | 0 | 431.183 | 30-07-2015 | 1 |
| 111 | 13601 | 69701801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2015 | 2 | 1 | 0 | 2103066 | PLANILLA DE REMUNERACIONES MES 7/2015 | 195.471 | 0 | 195.471 | 30-07-2015 | 1 |
| 112 | 13601 | 69701801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2015 | 2 | 1 | 0 | 2104041 | PLANILLA DE REMUNERACIONES MES 7/2015 | 50.191 | 0 | 50.191 | 30-07-2015 | 1 |
| 113 | 13601 | 69701801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2015 | 2 | 1 | 0 | 2103070 | PLANILLA DE REMUNERACIONES MES 7/2015 | 158.645 | 0 | 158.645 | 30-07-2015 | 1 |
| 114 | 13601 | 69701801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2015 | 2 | 1 | 0 | 2103069 | PLANILLA DE REMUNERACIONES MES 7/2015 | 995.260 | 0 | 995.260 | 30-07-2015 | 1 |
| 115 | 13601 | 69701801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2015 | 2 | 1 | 0 | 2103071 | PLANILLA DE REMUNERACIONES MES 7/2015 | 144.462 | 0 | 144.462 | 30-07-2015 | 1 |
| 116 | 13601 | 69701801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2015 | 2 | 1 | 0 | 2101005 | PLANILLA DE REMUNERACIONES MES 7/2015 | 6.243 | 0 | 6.243 | 30-07-2015 | 1 |
| 117 | 13601 | 69701801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2015 | 2 | 1 | 0 | 2101005 | PLANILLA DE REMUNERACIONES MES 7/2015 | 147.621 | 0 | 147.621 | 30-07-2015 | 1 |
| 118 | 13601 | 69701801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2015 | 2 | 1 | 0 | 2101005 | PLANILLA DE REMUNERACIONES MES 7/2015 | 99.330 | 0 | 99.330 | 30-07-2015 | 1 |
| 119 | 13601 | 69701801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2015 | 2 | 1 | 0 | 2101005 | PLANILLA DE REMUNERACIONES MES 7/2015 | 161.323 | 0 | 161.323 | 30-07-2015 | 1 |
| 120 | 13601 | 69701801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2015 | 2 | 1 | 0 | 2101005 | PLANILLA DE REMUNERACIONES MES 7/2015 | 6.263 | 0 | 6.263 | 30-07-2015 | 1 |
| 121 | 13601 | 69701801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2015 | 2 | 1 | 0 | 2101005 | PLANILLA DE REMUNERACIONES MES 7/2015 | 92.477 | 0 | 92.477 | 30-07-2015 | 1 |
| 122 | 13601 | 69701801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2015 | 2 | 1 | 0 | 2101005 | PLANILLA DE REMUNERACIONES MES 7/2015 | 129.297 | 0 | 129.297 | 30-07-2015 | 1 |
| 123 | 13601 | 69701801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2015 | 2 | 1 | 0 | 4102021 | PLANILLA DE REMUNERACIONES MES 7/2015 | 9.000 | 0 | 9.000 | 30-07-2015 | 1 |
| 124 | 13601 | 69701801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2015 | 2 | 1 | 0 | 4103036 | PLANILLA DE REMUNERACIONES MES 7/2015 | 85.375 | 0 | 85.375 | 30-07-2015 | 1 |
| 125 | 13601 | 69701801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2015 | 2 | 1 | 0 | 2103050 | PLANILLA DE REMUNERACIONES MES 7/2015 | 14.655.022 | 0 | 14.655.022 | 30-07-2015 | 1 |
| 126 | 13601 | 69701801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2015 | 2 | 1 | 0 | 2104001 | PLANILLA DE REMUNERACIONES MES 7/2015 | 107.312.964 | 0 | 107.312.964 | 30-07-2015 | 1 |
| 127 | 13601 | 69701801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2015 | 2 | 1 | 0 | 2104001 | PLANILLA DE REMUNERACIONES MES 7/2015 | 9.625.118 | 0 | 9.625.118 | 30-07-2015 | 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
