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 |
5654 |
2101001 |
TRASLADO ALUMNOS |
44.115 |
0 |
44.115 |
30/09/15 |
1 |
2 |
13601 |
10950970 |
1 |
RICHARD ORTUZAR GONZALEZ |
2015 |
3 |
2 |
5652 |
2101001 |
TRASLADO ALUMNOS |
14.705 |
0 |
14.705 |
30/09/15 |
1 |
3 |
13601 |
10950970 |
1 |
RICHARD ORTUZAR GONZALEZ |
2015 |
3 |
2 |
5650 |
2101001 |
TRASLADO ALUMNOS |
88.230 |
0 |
88.230 |
30/09/15 |
1 |
4 |
13601 |
10950970 |
1 |
RICHARD ORTUZAR GONZALEZ |
2015 |
3 |
2 |
5648 |
2101001 |
TRASLADO ALUMNOS |
14.705 |
0 |
14.705 |
30/09/15 |
1 |
5 |
13601 |
10950970 |
1 |
RICHARD ORTUZAR GONZALEZ |
2015 |
3 |
2 |
5651 |
2101001 |
TRASLADO ALUMNOS |
88.230 |
0 |
88.230 |
30/09/15 |
1 |
6 |
13601 |
10950970 |
1 |
RICHARD ORTUZAR GONZALEZ |
2015 |
3 |
2 |
5653 |
2101001 |
TRASLADO ALUMNOS |
29.410 |
0 |
29.410 |
30/09/15 |
1 |
7 |
13601 |
10950970 |
1 |
RICHARD ORTUZAR GONZALEZ |
2015 |
3 |
2 |
5649 |
2101001 |
TRASLADO ALUMNOS |
29.410 |
0 |
29.410 |
30/09/15 |
1 |
8 |
13601 |
10950970 |
1 |
RICHARD ORTUZAR GONZALEZ |
2015 |
3 |
2 |
5674 |
2101001 |
TRASLADO ALUMNOS |
1.560.000 |
0 |
1.560.000 |
30/09/15 |
1 |
9 |
13601 |
10950970 |
1 |
RICHARD ORTUZAR GONZALEZ |
2015 |
3 |
2 |
5669 |
2101001 |
TRASLADO ALUMNOS |
1.260.000 |
0 |
1.260.000 |
30/09/15 |
1 |
10 |
13601 |
10950970 |
1 |
RICHARD ORTUZAR GONZALEZ |
2015 |
3 |
2 |
5672 |
2101001 |
TRASLADO ALUMNOS |
1.400.000 |
0 |
1.400.000 |
30/09/15 |
1 |
11 |
13601 |
12651438 |
7 |
LEONOR GUZMAN ESPINOZA |
2015 |
3 |
2 |
17 |
2101001 |
FUNCION DE TITERES |
235.000 |
0 |
235.000 |
20/10/15 |
1 |
12 |
13601 |
12651438 |
7 |
LEONOR GUZMAN ESPINOZA |
2015 |
3 |
2 |
18 |
2101001 |
FUNCION DE TITERES |
235.000 |
0 |
235.000 |
20/10/15 |
1 |
13 |
13601 |
4188872 |
5 |
SALOMON ALCAINO MOLINA |
2015 |
3 |
2 |
2624 |
2101001 |
MATERIALES DE ENSEÑANZA |
45.040 |
0 |
45.040 |
30/09/15 |
1 |
14 |
13601 |
76017914 |
0 |
INVERSIONES K. PATUELLI LIMITADA |
2015 |
3 |
2 |
1049 |
2101001 |
ARTICULOS DEPORTIVOS |
100.000 |
0 |
100.000 |
07/10/15 |
1 |
15 |
13601 |
76169498 |
7 |
SAMUEL NUÑEZ INFORMATICA Y TECNOLOGIA PCTEL COMPUTACION EIRL |
2015 |
3 |
2 |
553 |
2101001 |
ASESORIA GESTION Y SERVICIOS INTEGRALES DE INFORMATICA |
120.000 |
0 |
120.000 |
30/10/15 |
1 |
16 |
13601 |
76169498 |
7 |
SAMUEL NUÑEZ INFORMATICA Y TECNOLOGIA PCTEL COMPUTACION EIRL |
2015 |
3 |
2 |
550 |
2101001 |
ASESORIA GESTION Y SERVICIOS INTEGRALES DE INFORMATICA |
820.000 |
0 |
820.000 |
30/10/15 |
1 |
17 |
13601 |
76169498 |
7 |
SAMUEL NUÑEZ INFORMATICA Y TECNOLOGIA PCTEL COMPUTACION EIRL |
2015 |
3 |
2 |
548 |
2101001 |
ASESORIA GESTION Y SERVICIOS INTEGRALES DE INFORMATICA |
263.000 |
0 |
263.000 |
30/10/15 |
1 |
18 |
13601 |
76169498 |
7 |
SAMUEL NUÑEZ INFORMATICA Y TECNOLOGIA PCTEL COMPUTACION EIRL |
2015 |
3 |
2 |
546 |
2101001 |
ASESORIA GESTION Y SERVICIOS INTEGRALES DE INFORMATICA |
254.000 |
0 |
254.000 |
30/10/15 |
1 |
19 |
13601 |
76169498 |
7 |
SAMUEL NUÑEZ INFORMATICA Y TECNOLOGIA PCTEL COMPUTACION EIRL |
2015 |
3 |
2 |
549 |
2101001 |
ASESORIA GESTION Y SERVICIOS INTEGRALES DE INFORMATICA |
180.000 |
0 |
180.000 |
30/10/15 |
1 |
20 |
13601 |
76169498 |
7 |
SAMUEL NUÑEZ INFORMATICA Y TECNOLOGIA PCTEL COMPUTACION EIRL |
2015 |
3 |
2 |
551 |
2101001 |
ASESORIA GESTION Y SERVICIOS INTEGRALES DE INFORMATICA |
174.000 |
0 |
174.000 |
30/10/15 |
1 |
21 |
13601 |
76169498 |
7 |
SAMUEL NUÑEZ INFORMATICA Y TECNOLOGIA PCTEL COMPUTACION EIRL |
2015 |
3 |
2 |
556 |
2101001 |
ASESORIA GESTION Y SERVICIOS INTEGRALES DE INFORMATICA |
162.000 |
0 |
162.000 |
30/10/15 |
1 |
22 |
13601 |
76169498 |
7 |
SAMUEL NUÑEZ INFORMATICA Y TECNOLOGIA PCTEL COMPUTACION EIRL |
2015 |
3 |
2 |
547 |
2101001 |
ASESORIA GESTION Y SERVICIOS INTEGRALES DE INFORMATICA |
223.000 |
0 |
223.000 |
30/10/15 |
1 |
23 |
13601 |
76169498 |
7 |
SAMUEL NUÑEZ INFORMATICA Y TECNOLOGIA PCTEL COMPUTACION EIRL |
2015 |
3 |
2 |
555 |
2101001 |
ASESORIA GESTION Y SERVICIOS INTEGRALES DE INFORMATICA |
167.000 |
0 |
167.000 |
30/10/15 |
1 |
24 |
13601 |
76169498 |
7 |
SAMUEL NUÑEZ INFORMATICA Y TECNOLOGIA PCTEL COMPUTACION EIRL |
2015 |
3 |
2 |
554 |
2101001 |
ASESORIA GESTION Y SERVICIOS INTEGRALES DE INFORMATICA |
170.000 |
0 |
170.000 |
30/10/15 |
1 |
25 |
13601 |
76169498 |
7 |
SAMUEL NUÑEZ INFORMATICA Y TECNOLOGIA PCTEL COMPUTACION EIRL |
2015 |
3 |
2 |
552 |
2101001 |
ASESORIA GESTION Y SERVICIOS INTEGRALES DE INFORMATICA |
207.000 |
0 |
207.000 |
30/10/15 |
1 |
26 |
13601 |
76225512 |
K |
TECNOLOGIAS Y ASESORIAS PEDAGOGICAS SPA |
2015 |
3 |
2 |
478 |
2101001 |
SERVICIO DE COMUNICACIÓN PAPINOTAS |
939.400 |
0 |
939.400 |
30/09/15 |
1 |
27 |
13601 |
76225512 |
K |
TECNOLOGIAS Y ASESORIAS PEDAGOGICAS SPA |
2015 |
3 |
2 |
482 |
2101001 |
SERVICIO DE COMUNICACIÓN PAPINOTAS |
960.300 |
0 |
960.300 |
30/09/15 |
1 |
28 |
13601 |
76225512 |
K |
TECNOLOGIAS Y ASESORIAS PEDAGOGICAS SPA |
2015 |
3 |
2 |
476 |
2101001 |
SERVICIO DE COMUNICACIÓN PAPINOTAS |
798.000 |
0 |
798.000 |
30/09/15 |
1 |
29 |
13601 |
76225512 |
K |
TECNOLOGIAS Y ASESORIAS PEDAGOGICAS SPA |
2015 |
3 |
2 |
481 |
2101001 |
SERVICIO DE COMUNICACIÓN PAPINOTAS |
620.940 |
0 |
620.940 |
30/09/15 |
1 |
30 |
13601 |
76467615 |
7 |
GRUPO EIDOS SPA |
2015 |
3 |
2 |
8 |
2101001 |
CAPACITACION EN LA IMPLEMENTACION, SEGUIMIENTO Y EVALUACION DEL PLAN DE MEJORAMIENTO EDUCATIVO |
2.066.000 |
0 |
2.066.000 |
06/10/15 |
1 |
31 |
13601 |
89912300 |
K |
RICARDO RODRIGUEZ Y CIA. LIMITADA |
2015 |
3 |
2 |
762874 |
2101001 |
INSUMOS COMPUTACIONALES |
161.602 |
0 |
161.602 |
23/10/15 |
1 |
32 |
13601 |
89912300 |
K |
RICARDO RODRIGUEZ Y CIA. LIMITADA |
2015 |
3 |
2 |
762181 |
2101001 |
INSUMOS COMPUTACIONALES |
1.856.753 |
0 |
1.856.753 |
17/09/15 |
1 |
33 |
13601 |
89912300 |
K |
RICARDO RODRIGUEZ Y CIA. LIMITADA |
2015 |
3 |
2 |
764237 |
2101001 |
INSUMOS COMPUTACIONALES |
475.048 |
0 |
475.048 |
28/09/15 |
1 |
34 |
13601 |
76334546 |
7 |
JUAN CARLOS ABARZUA PAREDES EIRL |
2015 |
3 |
2 |
89 |
2101001 |
TRABAJO REPARACIONES DE PUERTAS |
59.500 |
0 |
59.500 |
14/10/15 |
1 |
35 |
13601 |
76334546 |
7 |
JUAN CARLOS ABARZUA PAREDES EIRL |
2015 |
3 |
2 |
90 |
2101001 |
TRABAJO INSTALACION BARRA DE ESPEJO |
35.700 |
0 |
35.700 |
14/10/15 |
1 |
36 |
13601 |
87845500 |
2 |
MOVISTAR |
2015 |
3 |
2 |
39600592 |
2101001 |
SERVICIO DE INTERNET |
22.101 |
0 |
22.101 |
19/10/15 |
1 |
37 |
13601 |
87845500 |
2 |
MOVISTAR |
2015 |
3 |
2 |
39600594 |
2101001 |
SERVICIO DE INTERNET |
22.101 |
0 |
22.101 |
19/10/15 |
1 |
38 |
13601 |
87845500 |
2 |
MOVISTAR |
2015 |
3 |
2 |
39600595 |
2101001 |
SERVICIO DE INTERNET |
22.101 |
0 |
22.101 |
19/10/15 |
1 |
39 |
13601 |
87845500 |
2 |
MOVISTAR |
2015 |
3 |
2 |
39600593 |
2101001 |
SERVICIO DE INTERNET |
22.101 |
0 |
22.101 |
19/10/15 |
1 |
40 |
13601 |
76418975 |
2 |
PEREIRA KREFFT ASESORIAS PROFESIONALES LIMITADA |
2015 |
3 |
2 |
41 |
2101001 |
CURSO DE PERFECCIONAMIENTO |
50.000 |
0 |
50.000 |
09/10/15 |
1 |
41 |
13601 |
76418975 |
2 |
PEREIRA KREFFT ASESORIAS PROFESIONALES LIMITADA |
2015 |
3 |
2 |
39 |
2101001 |
CURSO DE PERFECCIONAMIENTO |
50.000 |
0 |
50.000 |
14/10/15 |
1 |
42 |
13601 |
76418975 |
2 |
PEREIRA KREFFT ASESORIAS PROFESIONALES LIMITADA |
2015 |
3 |
2 |
40 |
2101001 |
CURSO DE PERFECCIONAMIENTO |
50.000 |
0 |
50.000 |
09/10/15 |
1 |
43 |
13601 |
76418975 |
2 |
PEREIRA KREFFT ASESORIAS PROFESIONALES LIMITADA |
2015 |
3 |
2 |
38 |
2101001 |
CURSO DE PERFECCIONAMIENTO |
50.000 |
0 |
50.000 |
09/10/15 |
1 |
44 |
13601 |
96940460 |
5 |
DISTRIBUIDORA SEGUEL LIMITADA |
2015 |
3 |
2 |
64335 |
2101001 |
MATERIALES DE ENSEÑANZA |
58.822 |
0 |
58.822 |
29/09/15 |
1 |
45 |
13601 |
13771244 |
K |
JESUS HERNANDEZ CABRERA |
2015 |
3 |
2 |
98 |
2101001 |
TRABAJO REPARACIONES VARIAS |
80.920 |
0 |
80.920 |
21/10/15 |
1 |
46 |
13601 |
76320725 |
0 |
SERVICIOS DE SEGURIDAD AXION S.A. |
2015 |
3 |
2 |
136 |
2101001 |
SERVICIO DE VIGILANCIA |
1.178.100 |
0 |
1.178.100 |
14/10/15 |
1 |
47 |
13601 |
76334546 |
7 |
JUAN CARLOS ABARZUA PAREDES EIRL |
2015 |
3 |
2 |
71 |
2101001 |
TRABAJO REPARACIONES ELECTRICAS |
23.800 |
0 |
23.800 |
19/08/15 |
1 |
48 |
13601 |
76334546 |
7 |
JUAN CARLOS ABARZUA PAREDES EIRL |
2015 |
3 |
2 |
87 |
2101001 |
TRABAJO INSTALACION DE RESUMIDEROS |
167.790 |
0 |
167.790 |
14/10/15 |
1 |
49 |
13601 |
76334546 |
7 |
JUAN CARLOS ABARZUA PAREDES EIRL |
2015 |
3 |
2 |
91 |
2101001 |
TRABAJO REPARACIONES VARIAS |
23.800 |
0 |
23.800 |
14/10/15 |
1 |
50 |
13601 |
76499263 |
6 |
CONSTRUCCIONES CRISTIAN FELIPE AILLANIR FUENTES E.I.R.L. |
2015 |
3 |
2 |
13 |
2101001 |
TRABAJO DE MANTENCION Y LIMPIEZA CANALETAS |
505.512 |
0 |
505.512 |
26/10/15 |
1 |
51 |
13601 |
83030600 |
5 |
ELECTRONICA CASA ROYAL LIMITADA |
2015 |
3 |
2 |
106545 |
2101001 |
COMPRA MEGAFONOS |
23.990 |
0 |
23.990 |
06/10/15 |
1 |
52 |
13601 |
96940460 |
5 |
DISTRIBUIDORA SEGUEL LIMITADA |
2015 |
3 |
2 |
64352 |
2101001 |
MATERIALES DE OFICINA |
28.241 |
0 |
28.241 |
30/09/15 |
1 |
53 |
13601 |
12471966 |
6 |
KATHERINE SANCHEZ NAVIA |
2015 |
3 |
2 |
1418 |
2101001 |
FOTOCOPIAS |
111.643 |
0 |
111.643 |
20/10/15 |
1 |
54 |
13601 |
12813422 |
0 |
PABLO ESTEBAN MORALES TELLO |
2015 |
3 |
2 |
1783 |
2101001 |
TRABAJO MANTENCION DE IMPRESORAS |
95.200 |
0 |
95.200 |
16/10/15 |
1 |
55 |
13601 |
6576665 |
5 |
LUIS SILVA SILVA |
2015 |
3 |
2 |
160 |
2101001 |
TRABAJO REPARACIONES DE GASFITERIA |
80.920 |
0 |
80.920 |
29/10/15 |
1 |
56 |
13601 |
88460600 |
4 |
SOCIEDAD RADIODIFUSORA LA FORESTA LIMITADA |
2015 |
3 |
2 |
555 |
2101001 |
DIFUSION PROGRAMA RADIO PINGUINA |
142.800 |
0 |
142.800 |
30/10/15 |
1 |
57 |
13601 |
12861220 |
3 |
LUIS LARA QUIÑONES |
2015 |
3 |
2 |
322 |
2101003 |
HONORARIOS MONITOR TALLER DE RADIO |
35.775 |
0 |
35.775 |
29/10/15 |
1 |
58 |
13601 |
17518471 |
6 |
CAROLLINE ARCE ESPINOZA |
2015 |
3 |
2 |
81 |
2101003 |
HONORARIOS MONITOR TALLER DE YOGA |
100.001 |
0 |
100.001 |
01/10/15 |
1 |
59 |
13601 |
7464285 |
3 |
JOSE MIRANDA ACOSTA |
2015 |
3 |
2 |
36 |
2101003 |
HONRARIOS MANTENCION JARDINES |
102.600 |
0 |
102.600 |
07/10/15 |
1 |
60 |
13601 |
10673559 |
K |
ANGELICA MAULEN IBARRA |
2015 |
3 |
2 |
433 |
2101003 |
HONORARIOS MANTENCION Y CORTE DE PASTO |
22.222 |
0 |
22.222 |
14/10/15 |
1 |
61 |
13601 |
6576665 |
5 |
LUIS SILVA SILVA |
2015 |
3 |
2 |
401 |
2101003 |
HONORARIOS TRABAJO REPARACIONES DE GASFITERIA |
45.000 |
0 |
45.000 |
20/10/15 |
1 |
62 |
13601 |
13337805 |
7 |
CAROLL OLAVRE PEREZ |
2015 |
3 |
2 |
2 |
2101003 |
HONORARIOS RENDICION DE REMUNERACIONES FAEP |
250.000 |
0 |
250.000 |
22/10/15 |
1 |
63 |
13601 |
5493287 |
1 |
HECTOR VERA MENA |
2015 |
3 |
2 |
176 |
2101003 |
HOORARIOS SERVICIO SISTEMA DE REMUNERACIONES |
57.325 |
0 |
57.325 |
28/10/15 |
1 |
64 |
13601 |
18030310 |
3 |
VANESSA MUÑOZ DONOSO |
2015 |
3 |
2 |
12 |
2101003 |
HONORARIOS LABORES ADMINISTRATIVAS EN DEPARTAMENTO DE PERSONAL |
300.000 |
0 |
300.000 |
28/10/15 |
1 |
65 |
13601 |
17518471 |
6 |
CAROLLINE ARCE ESPINOZA |
2015 |
3 |
2 |
83 |
2101003 |
HONORARIOS MONITOR TALLER DE YOGA |
100.001 |
0 |
100.001 |
01/10/15 |
1 |
66 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2015 |
3 |
2 |
0 |
2103012 |
PLANILLA DE REMUNERACIONES MES 10/2015 |
424.862 |
0 |
424.862 |
30/10/15 |
1 |
67 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2015 |
3 |
2 |
0 |
2103013 |
PLANILLA DE REMUNERACIONES MES 10/2015 |
254.500 |
0 |
254.500 |
30/10/15 |
1 |
68 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2015 |
3 |
2 |
0 |
2103016 |
PLANILLA DE REMUNERACIONES MES 10/2015 |
588.500 |
0 |
588.500 |
30/10/15 |
1 |
69 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2015 |
3 |
2 |
0 |
2103018 |
PLANILLA DE REMUNERACIONES MES 10/2015 |
1.600 |
0 |
1.600 |
30/10/15 |
1 |
70 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2015 |
3 |
2 |
0 |
2103023 |
PLANILLA DE REMUNERACIONES MES 10/2015 |
481.185 |
0 |
481.185 |
30/10/15 |
1 |
71 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2015 |
3 |
2 |
0 |
2103024 |
PLANILLA DE REMUNERACIONES MES 10/2015 |
15.243 |
0 |
15.243 |
30/10/15 |
1 |
72 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2015 |
3 |
2 |
0 |
2103026 |
PLANILLA DE REMUNERACIONES MES 10/2015 |
806.779 |
0 |
806.779 |
30/10/15 |
1 |
73 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2015 |
3 |
2 |
0 |
2103029 |
PLANILLA DE REMUNERACIONES MES 10/2015 |
66.588 |
0 |
66.588 |
30/10/15 |
1 |
74 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2015 |
3 |
2 |
0 |
2103031 |
PLANILLA DE REMUNERACIONES MES 10/2015 |
88.405 |
0 |
88.405 |
30/10/15 |
1 |
75 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2015 |
3 |
2 |
0 |
2103032 |
PLANILLA DE REMUNERACIONES MES 10/2015 |
823.676 |
0 |
823.676 |
30/10/15 |
1 |
76 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2015 |
3 |
2 |
0 |
2103040 |
PLANILLA DE REMUNERACIONES MES 10/2015 |
6.225 |
0 |
6.225 |
30/10/15 |
1 |
77 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2015 |
3 |
2 |
0 |
2103041 |
PLANILLA DE REMUNERACIONES MES 10/2015 |
330.603 |
0 |
330.603 |
30/10/15 |
1 |
78 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2015 |
3 |
2 |
0 |
2103043 |
PLANILLA DE REMUNERACIONES MES 10/2015 |
124.511 |
0 |
124.511 |
30/10/15 |
1 |
79 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2015 |
3 |
2 |
0 |
2103044 |
PLANILLA DE REMUNERACIONES MES 10/2015 |
65.000 |
0 |
65.000 |
30/10/15 |
1 |
80 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2015 |
3 |
2 |
0 |
2103046 |
PLANILLA DE REMUNERACIONES MES 10/2015 |
425.048 |
0 |
425.048 |
30/10/15 |
1 |
81 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2015 |
3 |
2 |
0 |
2103047 |
PLANILLA DE REMUNERACIONES MES 10/2015 |
21.403 |
0 |
21.403 |
30/10/15 |
1 |
82 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2015 |
3 |
2 |
0 |
2103048 |
PLANILLA DE REMUNERACIONES MES 10/2015 |
55.000 |
0 |
55.000 |
30/10/15 |
|
83 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2015 |
3 |
2 |
0 |
2103050 |
PLANILLA DE REMUNERACIONES MES 10/2015 |
15.537.548 |
0 |
15.537.548 |
30/10/15 |
1 |
84 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2015 |
3 |
2 |
0 |
2103053 |
PLANILLA DE REMUNERACIONES MES 10/2015 |
922.884 |
0 |
922.884 |
30/10/15 |
1 |
85 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2015 |
3 |
2 |
0 |
2103054 |
PLANILLA DE REMUNERACIONES MES 10/2015 |
46.482 |
0 |
46.482 |
30/10/15 |
1 |
86 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2015 |
3 |
2 |
0 |
2103058 |
PLANILLA DE REMUNERACIONES MES 10/2015 |
7.996 |
0 |
7.996 |
30/10/15 |
1 |
87 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2015 |
3 |
2 |
0 |
2103059 |
PLANILLA DE REMUNERACIONES MES 10/2015 |
186.000 |
0 |
186.000 |
30/10/15 |
1 |
88 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2015 |
3 |
2 |
0 |
2103060 |
PLANILLA DE REMUNERACIONES MES 10/2015 |
141.000 |
0 |
141.000 |
30/10/15 |
1 |
89 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2015 |
3 |
2 |
0 |
2103064 |
PLANILLA DE REMUNERACIONES MES 10/2015 |
7.307.978 |
0 |
7.307.978 |
30/10/15 |
1 |
90 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2015 |
3 |
2 |
0 |
2103065 |
PLANILLA DE REMUNERACIONES MES 10/2015 |
47.000 |
0 |
47.000 |
30/10/15 |
1 |
91 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2015 |
3 |
2 |
0 |
2103066 |
PLANILLA DE REMUNERACIONES MES 10/2015 |
262.856 |
0 |
262.856 |
30/10/15 |
1 |
92 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2015 |
3 |
2 |
0 |
2103069 |
PLANILLA DE REMUNERACIONES MES 10/2015 |
913.350 |
0 |
913.350 |
30/10/15 |
1 |
93 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2015 |
3 |
2 |
0 |
2103070 |
PLANILLA DE REMUNERACIONES MES 10/2015 |
37.100 |
0 |
37.100 |
30/10/15 |
1 |
94 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2015 |
3 |
2 |
0 |
2104001 |
PLANILLA DE REMUNERACIONES MES 10/2015 |
121.433.171 |
0 |
121.433.171 |
30/10/15 |
1 |
95 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2015 |
3 |
2 |
0 |
2104001 |
PLANILLA DE REMUNERACIONES MES 10/2015 |
9.361.745 |
0 |
9.361.745 |
30/10/15 |
1 |