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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 | 96689970 | 0 | COMPUTACION INTEGRAL S.A. | 2019 | 3 | 2 | 164090 | 2101001 | INSUMOS COMPUTACIONALES | 35.524 | 0 | 35.524 | 07-08-2019 | 1 |
| 2 | 13601 | 4188872 | 5 | SALOMON ALCAINO MOLINA | 2019 | 3 | 2 | 721 | 2101001 | MATERIAL DIDACTICO | 78.266 | 0 | 78.266 | 30-07-2019 | 1 |
| 3 | 13601 | 4188872 | 5 | SALOMON ALCAINO MOLINA | 2019 | 3 | 2 | 722 | 2101001 | MATERIAL DIDACTICO | 124.417 | 0 | 124.417 | 30-07-2019 | 1 |
| 4 | 13601 | 4188872 | 5 | SALOMON ALCAINO MOLINA | 2019 | 3 | 2 | 715 | 2101001 | MATERIAL DE OFICINA | 98.323 | 0 | 98.323 | 11-07-2019 | 1 |
| 5 | 13601 | 4188872 | 5 | SALOMON ALCAINO MOLINA | 2019 | 3 | 2 | 714 | 2101001 | MATERIAL DE OFICINA | 88.593 | 0 | 88.593 | 11-07-2019 | 1 |
| 6 | 13601 | 85698200 | 9 | PREUNIVERSITARIO PEDRO DE VALDIVIA LIMITADA | 2019 | 3 | 2 | 1522 | 2101001 | PLATAFORMA ONLINE | 2.831.890 | 0 | 2.831.890 | 26-08-2019 | 1 |
| 7 | 13601 | 85698200 | 9 | PREUNIVERSITARIO PEDRO DE VALDIVIA LIMITADA | 2019 | 3 | 2 | 1523 | 2101001 | PLATAFORMA ONLINE | 2.831.890 | 0 | 2.831.890 | 26-08-2019 | 1 |
| 8 | 13601 | 85698200 | 9 | PREUNIVERSITARIO PEDRO DE VALDIVIA LIMITADA | 2019 | 3 | 2 | 1524 | 2101001 | PLATAFORMA ONLINE | 2.831.890 | 0 | 2.831.890 | 26-08-2019 | 1 |
| 9 | 13601 | 85698200 | 9 | PREUNIVERSITARIO PEDRO DE VALDIVIA LIMITADA | 2019 | 3 | 2 | 1526 | 2101001 | PLATAFORMA ONLINE | 2.831.890 | 0 | 2.831.890 | 26-08-2019 | 1 |
| 10 | 13601 | 76596570 | 5 | CARLOS ALBERTO PALMA RIVERA Y OTROS LIMITADA | 2019 | 3 | 2 | 54563 | 2101001 | INSUMOS COMPUTACIONALES | 37.783 | 0 | 37.783 | 26-07-2019 | 1 |
| 11 | 13601 | 76093358 | 9 | NAPSIS S.P.A. | 2019 | 3 | 2 | 76233 | 2101001 | USO DE PLATAFORMA SND | 311.292 | 0 | 311.292 | 31-07-2019 | 1 |
| 12 | 13601 | 76093358 | 9 | NAPSIS S.P.A. | 2019 | 3 | 2 | 76230 | 2101001 | USO DE PLATAFORMA SND | 518.820 | 0 | 518.820 | 31-07-2019 | 1 |
| 13 | 13601 | 76093358 | 9 | NAPSIS S.P.A. | 2019 | 3 | 2 | 76231 | 2101001 | USO DE PLATAFORMA SND | 415.055 | 0 | 415.055 | 31-07-2019 | 1 |
| 14 | 13601 | 76093358 | 9 | NAPSIS S.P.A. | 2019 | 3 | 2 | 76235 | 2101001 | USO DE PLATAFORMA SND | 1.113.174 | 0 | 1.113.174 | 31-07-2019 | 1 |
| 15 | 13601 | 76093358 | 9 | NAPSIS S.P.A. | 2019 | 3 | 2 | 76228 | 2101001 | USO DE PLATAFORMA SND | 415.055 | 0 | 415.055 | 31-07-2019 | 1 |
| 16 | 13601 | 76093358 | 9 | NAPSIS S.P.A. | 2019 | 3 | 2 | 76227 | 2101001 | USO DE PLATAFORMA SND | 415.055 | 0 | 415.055 | 31-07-2019 | 1 |
| 17 | 13601 | 76093358 | 9 | NAPSIS S.P.A. | 2019 | 3 | 2 | 76232 | 2101001 | USO DE PLATAFORMA SND | 415.055 | 0 | 415.055 | 31-07-2019 | 1 |
| 18 | 13601 | 76093358 | 9 | NAPSIS S.P.A. | 2019 | 3 | 2 | 76236 | 2101001 | USO DE PLATAFORMA SND | 363.174 | 0 | 363.174 | 31-07-2019 | 1 |
| 19 | 13601 | 76093358 | 9 | NAPSIS S.P.A. | 2019 | 3 | 2 | 76229 | 2101001 | USO DE PLATAFORMA SND | 415.055 | 0 | 415.055 | 31-07-2019 | 1 |
| 20 | 13601 | 76093358 | 9 | NAPSIS S.P.A. | 2019 | 3 | 2 | 76234 | 2101001 | USO DE PLATAFORMA SND | 518.820 | 0 | 518.820 | 31-07-2019 | 1 |
| 21 | 13601 | 76093358 | 9 | NAPSIS S.P.A. | 2019 | 3 | 2 | 76226 | 2101001 | USO DE PLATAFORMA SND | 518.820 | 0 | 518.820 | 31-07-2019 | 1 |
| 22 | 13601 | 76750470 | 5 | FERRETERIA SAN FRANCISCO DE ASIS LTDA | 2019 | 3 | 2 | 913952 | 2101001 | MATERIAL DE CONSTRUCCION | 14.000 | 0 | 14.000 | 07-08-2019 | 1 |
| 23 | 13601 | 76750470 | 5 | FERRETERIA SAN FRANCISCO DE ASIS LTDA | 2019 | 3 | 2 | 913953 | 2101001 | MATERIAL DE CONSTRUCCION | 42.000 | 0 | 42.000 | 07-08-2019 | 1 |
| 24 | 13601 | 96689970 | 0 | COMPUTACION INTEGRAL S.A. | 2019 | 3 | 2 | 163763 | 2101001 | INSUMOS COMPUTACIONALES | 111.795 | 0 | 111.795 | 02-08-2019 | 1 |
| 25 | 13601 | 76596570 | 5 | CARLOS ALBERTO PALMA RIVERA Y OTROS LIMITADA | 2019 | 3 | 2 | 54817 | 2101001 | INSUMOS COMPUTACIONALES | 169.914 | 0 | 169.914 | 01-08-2019 | 1 |
| 26 | 13601 | 12630883 | 3 | ALEJANDRA MICHELLE ESPINA SALDIAS | 2019 | 3 | 2 | 778 | 2101001 | CARPETAS CARTA | 431.375 | 0 | 431.375 | 08-08-2019 | 1 |
| 27 | 13601 | 76163951 | K | ASESORIA Y GESTION PRO TARGET LIMITADA | 2019 | 3 | 2 | 419 | 2101001 | MATERIAL DE ASEO | 142.800 | 0 | 142.800 | 06-08-2019 | 1 |
| 28 | 13601 | 76376800 | 7 | COMERCIALIZADORA Y DISTRIBUIDORA LA PALOMA LIMITADA | 2019 | 3 | 2 | 36424 | 2101001 | MATERIAL DIDACTICO | 47.219 | 0 | 47.219 | 30-07-2019 | 1 |
| 29 | 13601 | 76376800 | 7 | COMERCIALIZADORA Y DISTRIBUIDORA LA PALOMA LIMITADA | 2019 | 3 | 2 | 36421 | 2101001 | MATERIAL DIDACTICO | 101.963 | 0 | 101.963 | 01-08-2019 | 1 |
| 30 | 13601 | 76376800 | 7 | COMERCIALIZADORA Y DISTRIBUIDORA LA PALOMA LIMITADA | 2019 | 3 | 2 | 36422 | 2101001 | MATERIAL DIDACTICO | 201.847 | 0 | 201.847 | 01-08-2019 | 1 |
| 31 | 13601 | 76376800 | 7 | COMERCIALIZADORA Y DISTRIBUIDORA LA PALOMA LIMITADA | 2019 | 3 | 2 | 36388 | 2101001 | MATERIAL DIDACTICO | 45.125 | 0 | 45.125 | 28-08-2019 | 1 |
| 32 | 13601 | 76376800 | 7 | COMERCIALIZADORA Y DISTRIBUIDORA LA PALOMA LIMITADA | 2019 | 3 | 2 | 36389 | 2101001 | MATERIAL DIDACTICO | 192.724 | 0 | 192.724 | 29-07-2019 | 1 |
| 33 | 13601 | 76376800 | 7 | COMERCIALIZADORA Y DISTRIBUIDORA LA PALOMA LIMITADA | 2019 | 3 | 2 | 36350 | 2101001 | MATERIAL DIDACTICO | 29.057 | 0 | 29.057 | 11-07-2019 | 1 |
| 34 | 13601 | 15401688 | 0 | ERICK ANTONIO POBLETE MEZA | 2019 | 3 | 2 | 476000 | 2101001 | ARRIENDO PANTALLA LED | 476.000 | 0 | 476.000 | 06-08-2019 | 1 |
| 35 | 13601 | 96556940 | 5 | PROVEEDORES INTEGRALES PRISA S.A. | 2019 | 3 | 2 | 10818840 | 2101001 | BORRADOR DE PIZARRA | 6.783 | 0 | 6.783 | 25-06-2019 | 1 |
| 36 | 13601 | 96556940 | 5 | PROVEEDORES INTEGRALES PRISA S.A. | 2019 | 3 | 2 | 10838670 | 2101001 | ADQUISICION DE PIZARRAS | 228.351 | 0 | 228.351 | 08-07-2019 | 1 |
| 37 | 13601 | 4188872 | 5 | SALOMON ALCAINO MOLINA | 2019 | 3 | 2 | 719 | 2101001 | MATERIAL DE OFICINA | 52.127 | 0 | 52.127 | 29-07-2019 | 1 |
| 38 | 13601 | 76839802 | K | SOCIEDAD COMERCIAL H Y G LIMITADA | 2019 | 3 | 2 | 355 | 2101001 | MATERIAL DE ASEO | 615.855 | 0 | 615.855 | 01-08-2019 | 1 |
| 39 | 13601 | 76328126 | 4 | JOVANNA KATTERIN SOTO ROJAS E.I.R.L. | 2019 | 3 | 2 | 293 | 2101001 | SERVICIO DE VIGILANCIA | 279.055 | 0 | 279.055 | 21-08-2019 | 1 |
| 40 | 13601 | 76694198 | 2 | RAYEN LAFQUEN CONSTRUCCIONES S.P.A. | 2019 | 3 | 2 | 316 | 2101001 | LIMPIEZA DE HORNOS, CAMPANAS Y COCINAS | 650.001 | 0 | 650.001 | 28-08-2019 | 1 |
| 41 | 13601 | 96556940 | 5 | PROVEEDORES INTEGRALES PRISA S.A. | 2019 | 3 | 2 | 10821558 | 2101001 | MATERIAL DE ASEO | 27.243 | 0 | 27.243 | 26-06-2019 | 1 |
| 42 | 13601 | 96556940 | 5 | PROVEEDORES INTEGRALES PRISA S.A. | 2019 | 3 | 2 | 10813396 | 2101001 | MATERIAL DE ASEO | 141.052 | 0 | 141.052 | 20-06-2019 | 1 |
| 43 | 13601 | 96556940 | 5 | PROVEEDORES INTEGRALES PRISA S.A. | 2019 | 3 | 2 | 10813008 | 2101001 | MATERIAL DE ASEO | 32.765 | 0 | 32.765 | 20-06-2019 | 1 |
| 44 | 13601 | 76179170 | 2 | SOCIEDAD INFORMATICA SIGLO 21 LIMITADA | 2019 | 3 | 2 | 7341 | 2101001 | SERVICIO DE MANTENIMIENTO UPS | 133.032 | 0 | 133.032 | 24-07-2019 | 1 |
| 45 | 13601 | 96556940 | 5 | PROVEEDORES INTEGRALES PRISA S.A. | 2019 | 3 | 2 | 10834641 | 2101001 | MATERIAL DE OFICINA | 16.051 | 0 | 16.051 | 03-07-2019 | 1 |
| 46 | 13601 | 96556940 | 5 | PROVEEDORES INTEGRALES PRISA S.A. | 2019 | 3 | 2 | 10840937 | 2101001 | MATERIAL DE OFICINA | 16.051 | 0 | 16.051 | 08-07-2019 | 1 |
| 47 | 13601 | 61808000 | 5 | AGUAS ANDINAS S.A. | 2019 | 3 | 2 | 151226491 | 2101001 | SERVICIOS BASICOS | 13.400 | 0 | 13.400 | 14-08-2019 | 1 |
| 48 | 13601 | 61808000 | 5 | AGUAS ANDINAS S.A. | 2019 | 3 | 2 | 4632453 | 2101001 | SERVICIOS BASICOS | 59.090 | 0 | 59.090 | 16-08-2019 | 1 |
| 49 | 13601 | 61808000 | 5 | AGUAS ANDINAS S.A. | 2019 | 3 | 2 | 4621871 | 2101001 | SERVICIOS BASICOS | 295.850 | 0 | 295.850 | 10-08-2019 | 1 |
| 50 | 13601 | 61808000 | 5 | AGUAS ANDINAS S.A. | 2019 | 3 | 2 | 4632057 | 2101001 | SERVICIOS BASICOS | 87.780 | 0 | 87.780 | 14-08-2019 | 1 |
| 51 | 13601 | 61808000 | 5 | AGUAS ANDINAS S.A. | 2019 | 3 | 2 | 4643568 | 2101001 | SERVICIOS BASICOS | 2.842.690 | 0 | 2.842.690 | 24-08-2019 | 1 |
| 52 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 3 | 2 | 0 | 2101005 | SUELDOS LIQUIDOS MES 08/2019 | 1.971.297 | 0 | 1.971.297 | 31-08-2019 | 1 |
| 53 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 3 | 2 | 0 | 2103012 | PLANILLA DE REMUNERACIONES MES 08/2019 | 456.195 | 0 | 456.195 | 31-08-2019 | 1 |
| 54 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 3 | 2 | 0 | 2103013 | PLANILLA DE REMUNERACIONES MES 08/2019 | 166.500 | 0 | 166.500 | 31-08-2019 | 1 |
| 55 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 3 | 2 | 0 | 2103014 | PLANILLA DE REMUNERACIONES MES 08/2019 | 102.486 | 0 | 102.486 | 31-08-2019 | 1 |
| 56 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 3 | 2 | 0 | 2103016 | PLANILLA DE REMUNERACIONES MES 08/2019 | 824.100 | 0 | 824.100 | 31-08-2019 | 1 |
| 57 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 3 | 2 | 0 | 2103023 | PLANILLA DE REMUNERACIONES MES 08/2019 | 63.020 | 0 | 63.020 | 31-08-2019 | 1 |
| 58 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 3 | 2 | 0 | 2103024 | PLANILLA DE REMUNERACIONES MES 08/2019 | 48.183 | 0 | 48.183 | 31-08-2019 | 1 |
| 59 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 3 | 2 | 0 | 2103025 | PLANILLA DE REMUNERACIONES MES 08/2019 | 264.037 | 0 | 264.037 | 31-08-2019 | 1 |
| 60 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 3 | 2 | 0 | 2103026 | PLANILLA DE REMUNERACIONES MES 08/2019 | 668.378 | 0 | 668.378 | 31-08-2019 | 1 |
| 61 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 3 | 2 | 0 | 2103029 | PLANILLA DE REMUNERACIONES MES 08/2019 | 53.895 | 0 | 53.895 | 31-08-2019 | 1 |
| 62 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 3 | 2 | 0 | 2103031 | PLANILLA DE REMUNERACIONES MES 08/2019 | 171.764 | 0 | 171.764 | 31-08-2019 | 1 |
| 63 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 3 | 2 | 0 | 2103032 | PLANILLA DE REMUNERACIONES MES 08/2019 | 1.937.398 | 0 | 1.937.398 | 31-08-2019 | 1 |
| 64 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 3 | 2 | 0 | 2103040 | PLANILLA DE REMUNERACIONES MES 08/2019 | 224.983 | 0 | 224.983 | 31-08-2019 | 1 |
| 65 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 3 | 2 | 0 | 2103041 | PLANILLA DE REMUNERACIONES MES 08/2019 | 532.470 | 0 | 532.470 | 31-08-2019 | 1 |
| 66 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 3 | 2 | 0 | 2103043 | PLANILLA DE REMUNERACIONES MES 08/2019 | 502.425 | 0 | 502.425 | 31-08-2019 | 1 |
| 67 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 3 | 2 | 0 | 2103044 | PLANILLA DE REMUNERACIONES MES 08/2019 | 161.000 | 0 | 161.000 | 31-08-2019 | 1 |
| 68 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 3 | 2 | 0 | 2103046 | PLANILLA DE REMUNERACIONES MES 08/2019 | 111.000 | 0 | 111.000 | 31-08-2019 | 1 |
| 69 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 3 | 2 | 0 | 2103050 | PLANILLA DE REMUNERACIONES MES 08/2019 | 31.864.199 | 0 | 31.864.199 | 31-08-2019 | 1 |
| 70 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 3 | 2 | 0 | 2103053 | PLANILLA DE REMUNERACIONES MES 08/2019 | 1.030.800 | 0 | 1.030.800 | 31-08-2019 | 1 |
| 71 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 3 | 2 | 0 | 2103054 | PLANILLA DE REMUNERACIONES MES 08/2019 | 21.241 | 0 | 21.241 | 31-08-2019 | 1 |
| 72 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 3 | 2 | 0 | 2103056 | PLANILLA DE REMUNERACIONES MES 08/2019 | 203.363 | 0 | 203.363 | 31-08-2019 | 1 |
| 73 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 3 | 2 | 0 | 2103058 | PLANILLA DE REMUNERACIONES MES 08/2019 | 7.996 | 0 | 7.996 | 31-08-2019 | 1 |
| 74 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 3 | 2 | 0 | 2103059 | PLANILLA DE REMUNERACIONES MES 08/2019 | 201.000 | 0 | 201.000 | 31-08-2019 | 1 |
| 75 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 3 | 2 | 0 | 2103060 | PLANILLA DE REMUNERACIONES MES 08/2019 | 338.000 | 0 | 338.000 | 31-08-2019 | 1 |
| 76 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 3 | 2 | 0 | 2103064 | PLANILLA DE REMUNERACIONES MES 08/2019 | 15.450.786 | 0 | 15.450.786 | 31-08-2019 | 1 |
| 77 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 3 | 2 | 0 | 2103066 | PLANILLA DE REMUNERACIONES MES 08/2019 | 184.554 | 0 | 184.554 | 31-08-2019 | 1 |
| 78 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 3 | 2 | 0 | 2103071 | PLANILLA DE REMUNERACIONES MES 08/2019 | 8.842.300 | 0 | 8.842.300 | 31-08-2019 | 1 |
| 79 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 3 | 2 | 0 | 2103072 | PLANILLA DE REMUNERACIONES MES 08/2019 | 219.000 | 0 | 219.000 | 31-08-2019 | 1 |
| 80 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 3 | 2 | 0 | 2103073 | PLANILLA DE REMUNERACIONES MES 08/2019 | 160.433 | 0 | 160.433 | 31-08-2019 | 1 |
| 81 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 3 | 2 | 0 | 2103075 | PLANILLA DE REMUNERACIONES MES 08/2019 | 75.000 | 0 | 75.000 | 31-08-2019 | 1 |
| 82 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 3 | 2 | 0 | 2103076 | PLANILLA DE REMUNERACIONES MES 08/2019 | 1.032.930 | 0 | 1.032.930 | 31-08-2019 | 1 |
| 83 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 3 | 2 | 0 | 2103078 | PLANILLA DE REMUNERACIONES MES 08/2019 | 93.000 | 0 | 93.000 | 31-08-2019 | 1 |
| 84 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 3 | 2 | 0 | 2103079 | PLANILLA DE REMUNERACIONES MES 08/2019 | 167.275 | 0 | 167.275 | 31-08-2019 | 1 |
| 85 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 3 | 2 | 0 | 2103080 | PLANILLA DE REMUNERACIONES MES 08/2019 | 63.229 | 0 | 63.229 | 31-08-2019 | 1 |
| 86 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 3 | 2 | 0 | 2104001 | PLANILLA DE REMUNERACIONES MES 08/2019 | 213.518.372 | 0 | 213.518.372 | 31-08-2019 | 1 |
| 87 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 3 | 2 | 0 | 2104052 | PLANILLA DE REMUNERACIONES MES 08/2019 | 267.395 | 0 | 267.395 | 31-08-2019 | 1 |
| 88 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 3 | 2 | 0 | 2105001 | PLANILLA DE REMUNERACIONES MES 08/2019 | 10.012.604 | 0 | 10.012.604 | 31-08-2019 | 1 |
| 89 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 3 | 2 | 0 | 2105002 | PLANILLA DE REMUNERACIONES MES 08/2019 | 1.109.975 | 0 | 1.109.975 | 31-08-2019 | 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
