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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 | 10950970 | 1 | RICHARD ORTUZAR GONZALEZ | 2015 | 3 | 2 | 5542 | 2101001 | TRASLADO ALUMNOS | 1.444.000 | 0 | 1.444.000 | 30/07/15 | 1 |
| 2 | 13601 | 12813422 | 0 | PABLO ESTEBAN MORALES TELLO | 2015 | 3 | 2 | 1710 | 2101001 | TRABAJO MANTENCION FOTOCOPIADORA | 88.060 | 0 | 88.060 | 07/08/15 | 1 |
| 3 | 13601 | 6152821 | 0 | MARIA SANCHEZ ESPINOZA | 2015 | 3 | 2 | 849 | 2101001 | VESTUARIO ESCOLAR | 848.244 | 0 | 848.244 | 27/07/15 | 1 |
| 4 | 13601 | 65044442 | 6 | FUND.EDUC. CRECER CON TODOS | 2015 | 3 | 2 | 55 | 2101001 | VESTUARIO ESCOLAR | 1.015.000 | 0 | 1.015.000 | 16/06/15 | 1 |
| 5 | 13601 | 65044442 | 6 | FUND.EDUC. CRECER CON TODOS | 2015 | 3 | 2 | 64 | 2101001 | VESTUARIO ESCOLAR | 1.050.000 | 0 | 1.050.000 | 25/06/15 | 1 |
| 6 | 13601 | 73103900 | 3 | CORP.RECREACION LA ARAUCANA | 2015 | 3 | 2 | 17917 | 2101001 | JORNADA DE CAPACITACION | 420.796 | 0 | 420.796 | 15/07/15 | 1 |
| 7 | 13601 | 76041480 | 8 | SOC.EDUC.COMPUMAT S.A | 2015 | 3 | 2 | 2055 | 2101001 | ASISTENCIA TECNICA EDUCACIONAL | 2.330.000 | 0 | 2.330.000 | 21/07/15 | 1 |
| 8 | 13601 | 76093358 | 9 | NAPSIS S.A | 2015 | 3 | 2 | 37409 | 2101001 | SERVICIO DE PLATAFORMA BASICA | 343.620 | 0 | 343.620 | 31/07/15 | 1 |
| 9 | 13601 | 76093358 | 9 | NAPSIS S.A | 2015 | 3 | 2 | 37410 | 2101001 | SERVICIO DE PLATAFORMA BASICA | 481.067 | 0 | 481.067 | 31/07/15 | 1 |
| 10 | 13601 | 76093358 | 9 | NAPSIS S.A | 2015 | 3 | 2 | 37411 | 2101001 | SERVICIO DE PLATAFORMA BASICA | 343.620 | 0 | 343.620 | 31/07/15 | 1 |
| 11 | 13601 | 76093358 | 9 | NAPSIS S.A | 2015 | 3 | 2 | 37412 | 2101001 | SERVICIO DE PLATAFORMA BASICA | 343.620 | 0 | 343.620 | 31/07/15 | 1 |
| 12 | 13601 | 76093358 | 9 | NAPSIS S.A | 2015 | 3 | 2 | 37413 | 2101001 | SERVICIO DE PLATAFORMA BASICA | 343.620 | 0 | 343.620 | 31/07/15 | 1 |
| 13 | 13601 | 76093358 | 9 | NAPSIS S.A | 2015 | 3 | 2 | 37414 | 2101001 | SERVICIO DE PLATAFORMA BASICA | 481.067 | 0 | 481.067 | 31/07/15 | 1 |
| 14 | 13601 | 76093358 | 9 | NAPSIS S.A | 2015 | 3 | 2 | 37415 | 2101001 | SERVICIO DE PLATAFORMA BASICA | 343.620 | 0 | 343.620 | 31/07/15 | 1 |
| 15 | 13601 | 76093358 | 9 | NAPSIS S.A | 2015 | 3 | 2 | 37416 | 2101001 | SERVICIO DE PLATAFORMA BASICA | 343.620 | 0 | 343.620 | 31/07/15 | 1 |
| 16 | 13601 | 76093358 | 9 | NAPSIS S.A | 2015 | 3 | 2 | 37417 | 2101001 | SERVICIO DE PLATAFORMA BASICA | 343.620 | 0 | 343.620 | 21/07/15 | 1 |
| 17 | 13601 | 76093358 | 9 | NAPSIS S.A | 2015 | 3 | 2 | 37419 | 2101001 | SERVICIO DE PLATAFORMA BASICA | 343.620 | 0 | 343.620 | 31/07/15 | 1 |
| 18 | 13601 | 76093358 | 9 | NAPSIS S.A | 2015 | 3 | 2 | 37418 | 2101001 | SERVICIO DE PLATAFORMA BASICA | 343.620 | 0 | 343.620 | 31/07/15 | 1 |
| 19 | 13601 | 76093358 | 9 | NAPSIS S.A | 2015 | 3 | 2 | 37408 | 2101001 | SERVICIO DE PLATAFORMA BASICA | 481.067 | 0 | 481.067 | 31/07/15 | 1 |
| 20 | 13601 | 76148628 | 4 | SOC.COMERCIAL SERI LTDA. | 2015 | 3 | 2 | 921 | 2101001 | CALZADO ESCOLAR | 9.461 | 0 | 9.461 | 03/08/15 | 1 |
| 21 | 13601 | 76148628 | 4 | SOC.COMERCIAL SERI LTDA. | 2015 | 3 | 2 | 919 | 2101001 | CALZADO ESCOLAR | 85.145 | 0 | 85.145 | 03/08/15 | 1 |
| 22 | 13601 | 76148628 | 4 | SOC.COMERCIAL SERI LTDA. | 2015 | 3 | 2 | 922 | 2101001 | CALZADO ESCOLAR | 28.382 | 0 | 28.382 | 03/08/15 | 1 |
| 23 | 13601 | 76148628 | 4 | SOC.COMERCIAL SERI LTDA. | 2015 | 3 | 2 | 918 | 2101001 | CALZADO ESCOLAR | 75.684 | 0 | 75.684 | 03/08/15 | 1 |
| 24 | 13601 | 76148628 | 4 | SOC.COMERCIAL SERI LTDA. | 2015 | 3 | 2 | 920 | 2101001 | CALZADO ESCOLAR | 189.210 | 0 | 189.210 | 03/08/15 | 1 |
| 25 | 13601 | 76148628 | 4 | SOC.COMERCIAL SERI LTDA. | 2015 | 3 | 2 | 917 | 2101001 | CALZADO ESCOLAR | 179.750 | 0 | 179.750 | 03/08/15 | 1 |
| 26 | 13601 | 76148628 | 4 | SOC.COMERCIAL SERI LTDA. | 2015 | 3 | 2 | 915 | 2101001 | CALZADO ESCOLAR | 94.605 | 0 | 94.605 | 03/08/15 | 1 |
| 27 | 13601 | 76148628 | 4 | SOC.COMERCIAL SERI LTDA. | 2015 | 3 | 2 | 924 | 2101001 | CALZADO ESCOLAR | 132.447 | 0 | 132.447 | 03/08/15 | 1 |
| 28 | 13601 | 76150252 | 2 | AC ASESORIAS EDUC.LTDA | 2015 | 3 | 2 | 122 | 2101001 | ASESORIA ELABORACION PME | 2.617.000 | 0 | 2.617.000 | 20/07/15 | 1 |
| 29 | 13601 | 76179170 | 2 | SOC.INFOR.SIGLO 21 LTDA. | 2015 | 3 | 2 | 15739 | 2101001 | IMPRESORA HP LASER JET 500 MFP | 1.437.520 | 0 | 1.437.520 | 31/07/15 | 1 |
| 30 | 13601 | 76179170 | 2 | SOC.INFOR.SIGLO 21 LTDA. | 2015 | 3 | 2 | 15880 | 2101001 | INSUMOS COMPUTACIONALES | 79.718 | 0 | 79.718 | 21/08/15 | 1 |
| 31 | 13601 | 76467615 | 7 | GRUPO EIDOS SPA | 2015 | 3 | 2 | 6 | 2101001 | SERVICIO DE CAPACITACION | 2.066.000 | 0 | 2.066.000 | 10/08/15 | 1 |
| 32 | 13601 | 8245332 | 6 | MARIA VARAS | 2015 | 3 | 2 | 1273 | 2101003 | COLACIONES | 98.532 | 0 | 98.532 | 18/08/15 | 1 |
| 33 | 13601 | 83068700 | 9 | FERIA CHILENA DEL LIBRO | 2015 | 3 | 2 | 85170 | 2101003 | MATERIALES DE ENSE—ANZA | 1.122.945 | 0 | 1.122.945 | 27/07/15 | 1 |
| 34 | 13601 | 83068700 | 9 | FERIA CHILENA DEL LIBRO | 2015 | 3 | 2 | 85169 | 2101003 | MATERIALES DE ENSE—ANZA | 285.950 | 0 | 285.950 | 27/07/15 | 1 |
| 35 | 13601 | 89912300 | K | RICARDO RODRIGUEZ | 2015 | 3 | 2 | 751144 | 2101003 | INSUMOS COMPUTACIONALES | 183.260 | 0 | 183.260 | 12/08/15 | 1 |
| 36 | 13601 | 89912300 | K | RICARDO RODRIGUEZ | 2015 | 3 | 2 | 748337 | 2101003 | INSUMOS COMPUTACIONALES | 301.736 | 0 | 301.736 | 31/07/15 | 1 |
| 37 | 13601 | 89912300 | K | RICARDO RODRIGUEZ | 2015 | 3 | 2 | 745382 | 2101003 | INSUMOS COMPUTACIONALES | 149.928 | 0 | 149.928 | 22/07/15 | 1 |
| 38 | 13601 | 9411509 | 4 | SANDRA MARQUEZ ARAVENA | 2015 | 3 | 2 | 1343 | 2101003 | TROFEOS Y MEDALLAS | 178.980 | 0 | 178.980 | 17/08/15 | |
| 39 | 13601 | 96556940 | 5 | PROVEEDORES INTEGARLES PRISA S.A | 2015 | 3 | 2 | 8524232 | 2101003 | MATERIALES DE OFICINA | 318.214 | 0 | 318.214 | 21/07/15 | 1 |
| 40 | 13601 | 96556940 | 5 | PROVEEDORES INTEGARLES PRISA S.A | 2015 | 3 | 2 | 8570114 | 2101003 | MATERIALES DE OFICINA | 219.555 | 0 | 219.555 | 20/08/15 | 1 |
| 41 | 13601 | 96556940 | 5 | PROVEEDORES INTEGARLES PRISA S.A | 2015 | 3 | 2 | 8556527 | 2101001 | MATERIALES DE OFICINA | 71.281 | 0 | 71.281 | 11/08/15 | 1 |
| 42 | 13601 | 10203657 | 3 | LIBRERÕA GENESIS | 2015 | 3 | 2 | 10541 | 2101001 | MATERIAL DE ENSE—ANZA | 410.700 | 0 | 410.700 | 29/07/15 | 1 |
| 43 | 13601 | 10203657 | 3 | LIBRERÕA GENESIS | 2015 | 3 | 2 | 10491 | 2101001 | MATERIAL DE ENSE—ANZA | 978.150 | 0 | 978.150 | 04/07/15 | 1 |
| 44 | 13601 | 10203657 | 3 | LIBRERÕA GENESIS | 2015 | 3 | 2 | 10482 | 2101001 | MATERIAL DE ENSE—ANZA | 289.200 | 0 | 289.200 | 03/07/15 | 1 |
| 45 | 13601 | 10203657 | 3 | LIBRERÕA GENESIS | 2015 | 3 | 2 | 10511 | 2101001 | MATERIAL DE ENSE—ANZA | 79.800 | 0 | 79.800 | 15/07/15 | 1 |
| 46 | 13601 | 10203657 | 3 | LIBRERÕA GENESIS | 2015 | 3 | 2 | 10544 | 2101001 | MATERIAL DE ENSE—ANZA | 490.600 | 0 | 490.600 | 29/07/15 | 1 |
| 47 | 13601 | 10203657 | 3 | LIBRERÕA GENESIS | 2015 | 3 | 2 | 10542 | 2101001 | MATERIAL DE ENSE—ANZA | 490.600 | 0 | 490.600 | 29/07/15 | 1 |
| 48 | 13601 | 10203657 | 3 | LIBRERÕA GENESIS | 2015 | 3 | 2 | 10508 | 2101001 | MATERIAL DE ENSE—ANZA | 79.800 | 0 | 79.800 | 15/07/15 | 1 |
| 49 | 13601 | 10203657 | 3 | ROBERTO YA—EZ ARAYA | 2015 | 3 | 2 | 10573 | 2101001 | MATERIAL DE ENSE—ANZA | 1.433.998 | 0 | 1.433.998 | 31/07/15 | 1 |
| 50 | 13601 | 6152821 | 0 | MARIA SANCHEZ ESPINOZA | 2015 | 3 | 2 | 845 | 2101001 | VESTUARIO FUNCIONARIOS | 80.438 | 0 | 80.438 | 06/07/15 | 1 |
| 51 | 13601 | 6152821 | 0 | MARIA SANCHEZ ESPINOZA | 2015 | 3 | 2 | 848 | 2101001 | VESTUARIO FUNCIONARIOS | 146.251 | 0 | 146.251 | 09/07/15 | 1 |
| 52 | 13601 | 6152821 | 0 | MARIA SANCHEZ ESPINOZA | 2015 | 3 | 2 | 847 | 2101001 | VESTUARIO FUNCIONARIOS | 146.251 | 0 | 146.251 | 09/07/15 | 1 |
| 53 | 13601 | 6152821 | 0 | MARIA SANCHEZ ESPINOZA | 2015 | 3 | 2 | 846 | 2101001 | VESTUARIO FUNCIONARIOS | 153.564 | 0 | 153.564 | 09/07/15 | 1 |
| 54 | 13601 | 76161947 | 0 | INDUSTRIAS DAKOTA S.A | 2015 | 3 | 2 | 77 | 2101001 | VESTUARIO FUNCIONARIOS | 409.360 | 0 | 409.360 | 29/07/15 | 1 |
| 55 | 13601 | 76161947 | 0 | INDUSTRIAS DAKOTA S.A | 2015 | 3 | 2 | 76 | 2101001 | VESTUARIO FUNCIONARIOS | 409.360 | 0 | 409.360 | 29/07/15 | 1 |
| 56 | 13601 | 76161947 | 0 | INDUSTRIAS DAKOTA S.A | 2015 | 3 | 2 | 75 | 2101001 | VESTUARIO FUNCIONARIOS | 429.828 | 0 | 429.828 | 29/07/15 | 1 |
| 57 | 13601 | 76161947 | 0 | INDUSTRIAS DAKOTA S.A | 2015 | 3 | 2 | 74 | 2101001 | VESTUARIO FUNCIONARIOS | 225.148 | 0 | 225.148 | 29/07/15 | 1 |
| 58 | 13601 | 76334546 | 7 | JUAN ABARZUA PAREDES | 2015 | 3 | 2 | 66 | 2101001 | TRABAJO REPARACION DE VENTANAS | 164.899 | 0 | 164.899 | 19/08/15 | 1 |
| 59 | 13601 | 76334546 | 7 | JUAN ABARZUA PAREDES | 2015 | 3 | 2 | 61 | 2101001 | TRABAJO REPARACION DE GAFITERIAS | 210.000 | 0 | 210.000 | 28/07/15 | 1 |
| 60 | 13601 | 76334546 | 7 | JUAN ABARZUA PAREDES | 2015 | 3 | 2 | 62 | 2101001 | TRABAJO REPARACION DE GAFITERIAS | 95.200 | 0 | 95.200 | 28/07/15 | 1 |
| 61 | 13601 | 76381017 | 8 | SOC.COM.UGARTE Y GARABITO | 2015 | 3 | 2 | 1257 | 2101001 | MATERIALES DE ASEO | 770.222 | 0 | 770.222 | 24/06/15 | 1 |
| 62 | 13601 | 76499263 | 6 | CONS.CRISTIAN AILLANIR FUENTES | 2015 | 3 | 2 | 8 | 2101001 | TRABAJOS REPARACION INFRAESTRUCTURAS | 676.569 | 0 | 676.569 | 14/08/15 | 1 |
| 63 | 13601 | 79525370 | K | JORGE RIADI R. E HIJOS LTDA. | 2015 | 3 | 2 | 6460 | 2101001 | CALZADO FUNCIONARIOS | 213.962 | 0 | 213.962 | 05/07/15 | 1 |
| 64 | 13601 | 18494119 | 8 | CAMILA HONORES | 2015 | 3 | 2 | 23 | 2101003 | HONORARIO MON. DE CELLO | 95.400 | 0 | 95.400 | 26/08/15 | 1 |
| 65 | 13601 | 6576665 | 5 | LUIS SILVA | 2015 | 3 | 2 | 400 | 2101003 | HONORARIO REPARACION GAFITERIA | 54.000 | 0 | 54.000 | 26/08/15 | 1 |
| 66 | 13601 | 17027239 | 0 | ALVARO ZAPATA | 2015 | 3 | 2 | 7 | 2101003 | HONORARIO ENCARGO INVENTARIOS | 499.999 | 0 | 499.999 | 28/08/15 | 1 |
| 67 | 13601 | 18030310 | 3 | VANESSA MU—OZ | 2015 | 3 | 2 | 8 | 2101003 | HONORARIO LABORES ADM. EN DEPARTAMENTO PERSONAL | 300.000 | 0 | 300.000 | 28/08/15 | 1 |
| 68 | 13601 | 10673559 | K | ANGELICA MAULEN | 2015 | 3 | 2 | 422 | 2101003 | MANTENCION Y CORTE DE PASTOS | 25.000 | 0 | 25.000 | 04/08/15 | 1 |
| 69 | 13601 | 10673559 | K | ANGELICA MAULEN | 2015 | 3 | 2 | 423 | 2101003 | MANTENCION Y CORTE DE PASTOS | 22.222 | 0 | 22.222 | 04/08/15 | 1 |
| 70 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2015 | 3 | 2 | 0 | 2103026 | PLANILLA DE REMUNERACIONES MES 8/2015 | 637.745 | 0 | 637.745 | 30/07/15 | 1 |
| 71 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2015 | 3 | 2 | 0 | 2103013 | PLANILLA DE REMUNERACIONES MES 8/2015 | 265.500 | 0 | 265.500 | 30/07/15 | 1 |
| 72 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2015 | 3 | 2 | 0 | 2103024 | PLANILLA DE REMUNERACIONES MES 8/2015 | 15.243 | 0 | 15.243 | 30/07/15 | 1 |
| 73 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2015 | 3 | 2 | 0 | 2103032 | PLANILLA DE REMUNERACIONES MES 8/2015 | 689.058 | 0 | 689.058 | 30/07/15 | 1 |
| 74 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2015 | 3 | 2 | 0 | 2103012 | PLANILLA DE REMUNERACIONES MES 8/2015 | 274.581 | 0 | 274.581 | 30/07/15 | 1 |
| 75 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2015 | 3 | 2 | 0 | 2103029 | PLANILLA DE REMUNERACIONES MES 8/2015 | 65.861 | 0 | 65.861 | 30/07/15 | 1 |
| 76 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2015 | 3 | 2 | 0 | 2103031 | PLANILLA DE REMUNERACIONES MES 8/2015 | 52.795 | 0 | 52.795 | 30/07/15 | 1 |
| 77 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2015 | 3 | 2 | 0 | 2103032 | PLANILLA DE REMUNERACIONES MES 8/2015 | 62.306 | 0 | 62.306 | 30/07/15 | 1 |
| 78 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2015 | 3 | 2 | 0 | 2103065 | PLANILLA DE REMUNERACIONES MES 8/2015 | 47.000 | 0 | 47.000 | 30/07/15 | 1 |
| 79 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2015 | 3 | 2 | 0 | 2103023 | PLANILLA DE REMUNERACIONES MES 8/2015 | 475.460 | 0 | 475.460 | 30/07/15 | 1 |
| 80 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2015 | 3 | 2 | 0 | 2103046 | PLANILLA DE REMUNERACIONES MES 8/2015 | 554.305 | 0 | 554.305 | 30/07/15 | 1 |
| 81 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2015 | 3 | 2 | 0 | 2103026 | PLANILLA DE REMUNERACIONES MES 8/2015 | 17.475 | 0 | 17.475 | 30/07/15 | 1 |
| 82 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2015 | 3 | 2 | 0 | 2103016 | PLANILLA DE REMUNERACIONES MES 8/2015 | 638.000 | 0 | 638.000 | 30/07/15 | 1 |
| 83 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2015 | 3 | 2 | 0 | 2103018 | PLANILLA DE REMUNERACIONES MES 8/2015 | 1.600 | 0 | 1.600 | 30/07/15 | 1 |
| 84 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2015 | 3 | 2 | 0 | 2103064 | PLANILLA DE REMUNERACIONES MES 8/2015 | 6.411.062 | 0 | 6.411.062 | 30/07/15 | 1 |
| 85 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2015 | 3 | 2 | 0 | 2103043 | PLANILLA DE REMUNERACIONES MES 8/2015 | 115.453 | 0 | 115.453 | 30/07/15 | 1 |
| 86 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2015 | 3 | 2 | 0 | 2103053 | PLANILLA DE REMUNERACIONES MES 8/2015 | 593.250 | 0 | 593.250 | 30/07/15 | 1 |
| 87 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2015 | 3 | 2 | 0 | 2103040 | PLANILLA DE REMUNERACIONES MES 8/2015 | 21.225 | 0 | 21.225 | 30/07/15 | 1 |
| 88 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2015 | 3 | 2 | 0 | 2103047 | PLANILLA DE REMUNERACIONES MES 8/2015 | 21.403 | 0 | 21.403 | 30/07/15 | 1 |
| 89 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2015 | 3 | 2 | 0 | 2103059 | PLANILLA DE REMUNERACIONES MES 8/2015 | 183.000 | 0 | 183.000 | 30/07/15 | 1 |
| 90 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2015 | 3 | 2 | 0 | 2103053 | PLANILLA DE REMUNERACIONES MES 8/2015 | 73.224 | 0 | 73.224 | 30/07/15 | 1 |
| 91 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2015 | 3 | 2 | 0 | 2103060 | PLANILLA DE REMUNERACIONES MES 8/2015 | 144.000 | 0 | 144.000 | 30/07/15 | 1 |
| 92 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2015 | 3 | 2 | 0 | 2103058 | PLANILLA DE REMUNERACIONES MES 8/2015 | 7.996 | 0 | 7.996 | 30/07/15 | 1 |
| 93 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2015 | 3 | 2 | 0 | 2103044 | PLANILLA DE REMUNERACIONES MES 8/2015 | 60.000 | 0 | 60.000 | 30/07/15 | 1 |
| 94 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2015 | 3 | 2 | 0 | 2103041 | PLANILLA DE REMUNERACIONES MES 8/2015 | 352.874 | 0 | 352.874 | 30/07/15 | 1 |
| 95 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2015 | 3 | 2 | 0 | 2103066 | PLANILLA DE REMUNERACIONES MES 8/2015 | 195.471 | 0 | 195.471 | 30/07/15 | 1 |
| 96 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2015 | 3 | 2 | 0 | 2104041 | PLANILLA DE REMUNERACIONES MES 8/2015 | 50.406 | 0 | 50.406 | 30/07/15 | 1 |
| 97 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2015 | 3 | 2 | 0 | 2103070 | PLANILLA DE REMUNERACIONES MES 8/2015 | 121.566 | 0 | 121.566 | 30/07/15 | 1 |
| 98 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2015 | 3 | 2 | 0 | 2103069 | PLANILLA DE REMUNERACIONES MES 8/2015 | 987.009 | 0 | 987.009 | 30/07/15 | 1 |
| 99 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2015 | 3 | 2 | 0 | 4103036 | PLANILLA DE REMUNERACIONES MES 8/2015 | 84.954 | 0 | 84.954 | 30/07/15 | 1 |
| 100 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2015 | 3 | 2 | 0 | 4102021 | PLANILLA DE REMUNERACIONES MES 8/2015 | 9.000 | 0 | 9.000 | 30/07/15 | 1 |
| 101 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2015 | 3 | 2 | 0 | 2103032 | PLANILLA DE REMUNERACIONES MES 8/2015 | 132.145 | 0 | 132.145 | 30/07/15 | 1 |
| 102 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2015 | 3 | 2 | 0 | 2103012 | PLANILLA DE REMUNERACIONES MES 8/2015 | 157.987 | 0 | 157.987 | 30/07/15 | 1 |
| 103 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2015 | 3 | 2 | 0 | 2103050 | PLANILLA DE REMUNERACIONES MES 8/2015 | 604.108 | 0 | 604.108 | 30/07/15 | 1 |
| 104 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2015 | 3 | 2 | 0 | 2103064 | PLANILLA DE REMUNERACIONES MES 8/2015 | 1.380.420 | 0 | 1.380.420 | 30/07/15 | 1 |
| 105 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2015 | 3 | 2 | 0 | 2103053 | PLANILLA DE REMUNERACIONES MES 8/2015 | 179.250 | 0 | 179.250 | 30/07/15 | 1 |
| 106 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2015 | 3 | 2 | 0 | 2103040 | PLANILLA DE REMUNERACIONES MES 8/2015 | 26.250 | 0 | 26.250 | 30/07/15 | 1 |
| 107 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2015 | 3 | 2 | 0 | 2103066 | PLANILLA DE REMUNERACIONES MES 8/2015 | 47.169 | 0 | 47.169 | 30/07/15 | 1 |
| 108 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2015 | 3 | 2 | 0 | 2104001 | PLANILLA DE REMUNERACIONES MES 8/2015 | 113.948.361 | 0 | 113.948.361 | 30/07/15 | 1 |
| 109 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2015 | 3 | 2 | 0 | 2104001 | PLANILLA DE REMUNERACIONES MES 8/2015 | 9.614.507 | 9.614.507 | 30/07/15 | 1 |
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