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.
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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 | 14.342.747 | 1 | CLAUDIO ALEJANDRO CORREA HERMOSILLA | 2017 | 4 | 2 | 24 | 2101001 | TRABAJO DE JARDINERIA | 142.800 | 0 | 142.800 | 30-10-17 | 1 |
| 2 | 13601 | 6.563.932 | 7 | ALTAMIR HERNAN ARAYA CAMPOS | 2017 | 4 | 2 | 44 | 2101001 | TRABAJO DE GASFITERIA | 57.120 | 0 | 57.120 | 26-10-17 | 1 |
| 3 | 13601 | 7.630.253 | 7 | MARIA PATRICIA AMBIADO MOLINA | 2017 | 4 | 2 | 138 | 2101001 | TRABAJO INSTALACION DE CRISTAL | 32.000 | 0 | 32.000 | 19-10-17 | 1 |
| 4 | 13601 | 10.184.575 | 3 | IVAN PATRICIO ARIAS LEIVA | 2017 | 4 | 2 | 98 | 2101001 | MANTENCION PLANTA DE TRATAMIENTO AGUAS SERVIDAS | 166.600 | 0 | 166.600 | 23-10-17 | 1 |
| 5 | 13601 | 6.953.908 | 4 | ELIAN OCTAVIO GALVEZ ESPINOZA | 2017 | 4 | 2 | 144 | 2101001 | VESTUARIO FUNCIONARIOS | 1.675.014 | 0 | 1.675.014 | 10-10-17 | 1 |
| 6 | 13601 | 17.577.261 | 8 | DENISSE ANDREA RODRIGUEZ MATUS | 2017 | 4 | 2 | 95 | 2101001 | VESTUARIO FUNCIONARIOS | 16.410 | 0 | 16.410 | 12-10-17 | 1 |
| 7 | 13601 | 77.766.340 | 2 | SERVICIOS TECNICOS TELSAC LIMITADA | 2017 | 4 | 2 | 90 | 2101001 | VESTUARIO FUNCIONARIOS | 312.018 | 0 | 312.018 | 19-10-17 | 1 |
| 8 | 13601 | 17.577.261 | 8 | DENISSE ANDREA RODRIGUEZ MATUS | 2017 | 4 | 2 | 90 | 2101001 | VESTUARIO FUNCIONARIOS | 590.764 | 0 | 590.764 | 12-10-17 | 1 |
| 9 | 13601 | 17.577.261 | 8 | DENISSE ANDREA RODRIGUEZ MATUS | 2017 | 4 | 2 | 91 | 2101001 | VESTUARIO FUNCIONARIOS | 475.893 | 0 | 475.893 | 12-10-17 | 1 |
| 10 | 13601 | 77.488.660 | 5 | HALABY Y COMPANIA LIMITADA | 2017 | 4 | 2 | 1073 | 2101001 | VESTUARIO FUNCIONARIOS | 8.925 | 0 | 8.925 | 20-09-17 | 1 |
| 11 | 13601 | 79.525.370 | K | JORGE MARIO RIADI R E HIJOS LIMITADA | 2017 | 4 | 2 | 259 | 2101001 | VESTUARIO FUNCIONARIOS | 215.911 | 0 | 215.911 | 12-09-17 | 1 |
| 12 | 13601 | 77.488.660 | 5 | HALABY Y COMPANIA LIMITADA | 2017 | 4 | 2 | 1071 | 2101001 | VESTUARIO FUNCIONARIOS | 160.650 | 0 | 160.650 | 20-09-17 | 1 |
| 13 | 13601 | 79.525.370 | K | JORGE MARIO RIADI R E HIJOS LIMITADA | 2017 | 4 | 2 | 258 | 2101001 | VESTUARIO FUNCIONARIOS | 209.930 | 0 | 209.930 | 12-09-17 | 1 |
| 14 | 13601 | 99.225.000 | 3 | ACE SEGUROS S.A. | 2017 | 4 | 2 | 308652 | 2101001 | POLIZA DE SEGURO | 1.205.061 | 0 | 1.205.061 | 10-10-17 | 1 |
| 15 | 13601 | 14.469.472 | 4 | CRISTIAN BORIS PEREZ VIDAL | 2017 | 4 | 2 | 262 | 2101001 | TRABAJO DE FUMIGACION | 35.700 | 0 | 35.700 | 20-10-17 | 1 |
| 16 | 13601 | 99.147.000 | K | BCI SEGUROS GENERALES | 2017 | 4 | 2 | 44770340 | 2101001 | POLIZA DE SEGURO VAN | 58.297 | 0 | 58.297 | 24-10-17 | 1 |
| 17 | 13601 | 76.880.070 | 7 | PROSEGUR ACTIVA CHILE LTDA | 2017 | 4 | 2 | 791818 | 2101001 | SERVICIO DE ALARMAS | 38.062 | 0 | 38.062 | 31-10-17 | 1 |
| 18 | 13601 | 76.880.070 | 7 | PROSEGUR ACTIVA CHILE LTDA | 2017 | 4 | 2 | 791820 | 2101001 | SERVICIO DE ALARMAS | 38.062 | 0 | 38.062 | 31-10-17 | 1 |
| 19 | 13601 | 76.880.070 | 7 | PROSEGUR ACTIVA CHILE LTDA | 2017 | 4 | 2 | 791819 | 2101001 | SERVICIO DE ALARMAS | 31.718 | 0 | 31.718 | 31-10-17 | 1 |
| 20 | 13601 | 76.880.070 | 7 | PROSEGUR ACTIVA CHILE LTDA | 2017 | 4 | 2 | 791816 | 2101001 | SERVICIO DE ALARMAS | 31.718 | 0 | 31.718 | 31-10-17 | 1 |
| 21 | 13601 | 76.880.070 | 7 | PROSEGUR ACTIVA CHILE LTDA | 2017 | 4 | 2 | 791817 | 2101001 | SERVICIO DE ALARMAS | 31.718 | 0 | 31.718 | 31-10-17 | 1 |
| 22 | 13601 | 76.880.070 | 7 | PROSEGUR ACTIVA CHILE LTDA | 2017 | 4 | 2 | 792377 | 2101001 | SERVICIO DE ALARMAS | 38.062 | 0 | 38.062 | 31-10-17 | 1 |
| 23 | 13601 | 76.880.070 | 7 | PROSEGUR ACTIVA CHILE LTDA | 2017 | 4 | 2 | 792378 | 2101001 | SERVICIO DE ALARMAS | 38.062 | 0 | 38.062 | 31-10-17 | 1 |
| 24 | 13601 | 76.880.070 | 7 | PROSEGUR ACTIVA CHILE LTDA | 2017 | 4 | 2 | 792379 | 2101001 | SERVICIO DE ALARMAS | 38.062 | 0 | 38.062 | 31-10-17 | 1 |
| 25 | 13601 | 76.880.070 | 7 | PROSEGUR ACTIVA CHILE LTDA | 2017 | 4 | 2 | 791821 | 2101001 | SERVICIO DE ALARMAS | 38.062 | 0 | 38.062 | 31-10-17 | 1 |
| 26 | 13601 | 76.508.066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2017 | 4 | 2 | 1234 | 2101001 | TRASLADO DE ALUMNOS | 85.000 | 0 | 85.000 | 12-10-17 | 1 |
| 27 | 13601 | 76.040.135 | 8 | ROSA MARISOL GUZMAN ROSALES, SALAS CUNA Y JARDINES INFANTILES E.I.R.L. | 2017 | 4 | 2 | 2199 | 2101001 | SERVICIO DE SALA CUNA | 260.000 | 0 | 260.000 | 31-10-17 | 1 |
| 28 | 13601 | 77.488.660 | 5 | HALABY Y COMPANIA LIMITADA | 2017 | 4 | 2 | 1075 | 2101001 | VESTUARIO FUNCIONARIOS | 17.850 | 0 | 17.850 | 20-09-17 | 1 |
| 29 | 13601 | 77.488.660 | 5 | HALABY Y COMPANIA LIMITADA | 2017 | 4 | 2 | 1072 | 2101001 | VESTUARIO FUNCIONARIOS | 8.925 | 0 | 8.925 | 20-09-17 | 1 |
| 30 | 13601 | 17.577.261 | 8 | DENISSE ANDREA RODRIGUEZ MATUS | 2017 | 4 | 2 | 100 | 2101001 | VESTUARIO FUNCIONARIOS | 11.500 | 0 | 11.500 | 12-10-17 | 1 |
| 31 | 13601 | 17.577.261 | 8 | DENISSE ANDREA RODRIGUEZ MATUS | 2017 | 4 | 2 | 99 | 2101001 | VESTUARIO FUNCIONARIOS | 11.500 | 0 | 11.500 | 12-10-17 | 1 |
| 32 | 13601 | 17.577.261 | 8 | DENISSE ANDREA RODRIGUEZ MATUS | 2017 | 4 | 2 | 92 | 2101001 | VESTUARIO FUNCIONARIOS | 16.410 | 0 | 16.410 | 12-10-17 | 1 |
| 33 | 13601 | 17.577.261 | 8 | DENISSE ANDREA RODRIGUEZ MATUS | 2017 | 4 | 2 | 97 | 2101001 | VESTUARIO FUNCIONARIOS | 11.500 | 0 | 11.500 | 12-10-17 | 1 |
| 34 | 13601 | 17.577.261 | 8 | DENISSE ANDREA RODRIGUEZ MATUS | 2017 | 4 | 2 | 96 | 2101001 | VESTUARIO FUNCIONARIOS | 23.000 | 0 | 23.000 | 12-10-17 | 1 |
| 35 | 13601 | 17.577.261 | 8 | DENISSE ANDREA RODRIGUEZ MATUS | 2017 | 4 | 2 | 98 | 2101001 | VESTUARIO FUNCIONARIOS | 23.000 | 0 | 23.000 | 12-10-17 | 1 |
| 36 | 13601 | 17.577.261 | 8 | DENISSE ANDREA RODRIGUEZ MATUS | 2017 | 4 | 2 | 101 | 2101001 | VESTUARIO FUNCIONARIOS | 23.000 | 0 | 23.000 | 12-10-17 | 1 |
| 37 | 13601 | 17.577.261 | 8 | DENISSE ANDREA RODRIGUEZ MATUS | 2017 | 4 | 2 | 102 | 2101001 | VESTUARIO FUNCIONARIOS | 23.000 | 0 | 23.000 | 12-10-17 | 1 |
| 38 | 13601 | 76.508.066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2017 | 4 | 2 | 1154 | 2101001 | TRASLADO DE ALUMNOS | 1.020.000 | 0 | 1.020.000 | 30-09-17 | 1 |
| 39 | 13601 | 76.508.066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2017 | 4 | 2 | 1185 | 2101001 | TRASLADO DE ALUMNOS | 83.000 | 0 | 83.000 | 30-09-17 | 1 |
| 40 | 13601 | 76.508.066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2017 | 4 | 2 | 1184 | 2101001 | TRASLADO DE ALUMNOS | 68.000 | 0 | 68.000 | 30-09-17 | 1 |
| 41 | 13601 | 76.508.066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2017 | 4 | 2 | 1152 | 2101001 | TRASLADO DE ALUMNOS | 1.020.000 | 0 | 1.020.000 | 30-09-17 | 1 |
| 42 | 13601 | 76.508.066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2017 | 4 | 2 | 1170 | 2101001 | TRASLADO DE ALUMNOS | 1.020.000 | 0 | 1.020.000 | 30-09-17 | 1 |
| 43 | 13601 | 76.508.066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2017 | 4 | 2 | 1203 | 2101001 | TRASLADO DE ALUMNOS | 68.000 | 0 | 68.000 | 30-09-17 | 1 |
| 44 | 13601 | 76.508.066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2017 | 4 | 2 | 1186 | 2101001 | TRASLADO DE ALUMNOS | 68.000 | 0 | 68.000 | 30-09-17 | 1 |
| 45 | 13601 | 76.508.066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2017 | 4 | 2 | 1153 | 2101001 | TRASLADO DE ALUMNOS | 1.245.000 | 0 | 1.245.000 | 30-09-17 | 1 |
| 46 | 13601 | 76.508.066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2017 | 4 | 2 | 1179 | 2101001 | TRASLADO DE ALUMNOS | 196.000 | 0 | 196.000 | 30-09-17 | 1 |
| 47 | 13601 | 76.508.066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2017 | 4 | 2 | 1207 | 2101001 | TRASLADO DE ALUMNOS | 78.000 | 0 | 78.000 | 30-09-17 | 1 |
| 48 | 13601 | 76.508.066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2017 | 4 | 2 | 1174 | 2101001 | TRASLADO DE ALUMNOS | 1.170.000 | 0 | 1.170.000 | 30-09-17 | 1 |
| 49 | 13601 | 76.508.066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2017 | 4 | 2 | 1104 | 2101001 | TRASLADO DE ALUMNOS | 85.000 | 0 | 85.000 | 31-08-17 | 1 |
| 50 | 13601 | 76.508.066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2017 | 4 | 2 | 1217 | 2101001 | TRASLADO DE ALUMNOS | 60.000 | 0 | 60.000 | 30-09-17 | 1 |
| 51 | 13601 | 76.508.066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2017 | 4 | 2 | 1221 | 2101001 | TRASLADO DE ALUMNOS | 60.000 | 0 | 60.000 | 30-09-17 | 1 |
| 52 | 13601 | 76.508.066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2017 | 4 | 2 | 1223 | 2101001 | TRASLADO DE ALUMNOS | 100.000 | 0 | 100.000 | 30-09-17 | 1 |
| 53 | 13601 | 76.508.066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2017 | 4 | 2 | 1233 | 2101001 | TRASLADO DE ALUMNOS | 130.000 | 0 | 130.000 | 12-10-17 | 1 |
| 54 | 13601 | 76.508.066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2017 | 4 | 2 | 1232 | 2101001 | TRASLADO DE ALUMNOS | 98.000 | 0 | 98.000 | 12-10-17 | 1 |
| 55 | 13601 | 76.508.066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2017 | 4 | 2 | 1226 | 2101001 | TRASLADO DE ALUMNOS | 250.000 | 0 | 250.000 | 30-09-17 | 1 |
| 56 | 13601 | 76.508.066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2017 | 4 | 2 | 1086 | 2101001 | TRASLADO DE ALUMNOS | 50.000 | 0 | 50.000 | 31-08-17 | 1 |
| 57 | 13601 | 76.508.066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2017 | 4 | 2 | 1240 | 2101001 | TRASLADO DE ALUMNOS | 60.000 | 0 | 60.000 | 12-10-17 | 1 |
| 58 | 13601 | 76.508.066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2017 | 4 | 2 | 1132 | 2101001 | TRASLADO DE ALUMNOS | 98.000 | 0 | 98.000 | 13-09-17 | 1 |
| 59 | 13601 | 76.508.066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2017 | 4 | 2 | 1220 | 2101001 | TRASLADO DE ALUMNOS | 50.000 | 0 | 50.000 | 30-09-17 | 1 |
| 60 | 13601 | 76.508.066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2017 | 4 | 2 | 1228 | 2101001 | TRASLADO DE ALUMNOS | 60.000 | 0 | 60.000 | 12-10-17 | 1 |
| 61 | 13601 | 76.508.066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2017 | 4 | 2 | 1235 | 2101001 | TRASLADO DE ALUMNOS | 60.000 | 0 | 60.000 | 12-10-17 | 1 |
| 62 | 13601 | 76.508.066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2017 | 4 | 2 | 1238 | 2101001 | TRASLADO DE ALUMNOS | 50.000 | 0 | 50.000 | 12-10-17 | 1 |
| 63 | 13601 | 76.508.066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2017 | 4 | 2 | 1236 | 2101001 | TRASLADO DE ALUMNOS | 50.000 | 0 | 50.000 | 12-10-17 | 1 |
| 64 | 13601 | 76.508.066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2017 | 4 | 2 | 1239 | 2101001 | TRASLADO DE ALUMNOS | 294.000 | 0 | 294.000 | 12-10-17 | 1 |
| 65 | 13601 | 76.508.066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2017 | 4 | 2 | 1101 | 2101001 | TRASLADO DE ALUMNOS | 294.000 | 0 | 294.000 | 31-08-17 | 1 |
| 66 | 13601 | 76.508.066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2017 | 4 | 2 | 1202 | 2101001 | TRASLADO DE ALUMNOS | 68.000 | 0 | 68.000 | 30-09-17 | 1 |
| 67 | 13601 | 76.508.066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2017 | 4 | 2 | 1169 | 2101001 | TRASLADO DE ALUMNOS | 1.020.000 | 0 | 1.020.000 | 30-09-17 | 1 |
| 68 | 13601 | 76.508.066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2017 | 4 | 2 | 1171 | 2101001 | TRASLADO DE ALUMNOS | 1.245.000 | 0 | 1.245.000 | 30-09-17 | 1 |
| 69 | 13601 | 76.508.066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2017 | 4 | 2 | 1204 | 2101001 | TRASLADO DE ALUMNOS | 83.000 | 0 | 83.000 | 30-09-17 | 1 |
| 70 | 13601 | 76.508.066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2017 | 4 | 2 | 1125 | 2101001 | TRASLADO DE ALUMNOS | 200.000 | 0 | 200.000 | 13-09-17 | 1 |
| 71 | 13601 | 76.508.066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2017 | 4 | 2 | 1118 | 2101001 | TRASLADO DE ALUMNOS | 294.000 | 0 | 294.000 | 12-09-17 | 1 |
| 72 | 13601 | 76.508.066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2017 | 4 | 2 | 970 | 2101001 | TRASLADO DE ALUMNOS | 196.000 | 0 | 196.000 | 31-07-17 | 1 |
| 73 | 13601 | 76.508.066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2017 | 4 | 2 | 1025 | 2101001 | TRASLADO DE ALUMNOS | 294.000 | 0 | 294.000 | 16-08-17 | 1 |
| 74 | 13601 | 76.508.066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2017 | 4 | 2 | 1099 | 2101001 | TRASLADO DE ALUMNOS | 170.000 | 0 | 170.000 | 31-08-17 | 1 |
| 75 | 13601 | 96.858.370 | 0 | INGESMART S.A. | 2017 | 4 | 2 | 12518 | 2101001 | ADQUISICION IMPRESORA MULTIFUNCIONAL HP PRO 477DW | 203.711 | 0 | 203.711 | 25-09-17 | 1 |
| 76 | 13601 | 76.163.951 | K | ASESORIAS Y GESTION PRO TARGET LIMITADA | 2017 | 4 | 2 | 292 | 2101001 | ADQUISICION TABLET LENOVO TAB 3 | 1.572.092 | 0 | 1.572.092 | 28-09-17 | 1 |
| 77 | 13601 | 76.271.597 | K | MAGENS S.A. | 2017 | 4 | 2 | 17863 | 2101001 | ADQUISICION TACA TACA | 729.600 | 0 | 729.600 | 13-09-17 | 1 |
| 78 | 13601 | 78.372.010 | 8 | CONSULTORES DE EMPRESAS MARKETING Y COMUNICACIÓN DIMENSION LIMITADA | 2017 | 4 | 2 | 199 | 2101001 | SERVICIO DE ASESORIAS EN LENGUAJE Y COMUNICACIÓN | 1.587.600 | 0 | 1.587.600 | 11-10-17 | 1 |
| 79 | 13601 | 89.912.300 | K | INGENIERIA Y CONSTRUCCION RICARDO RODRIGUEZ Y CIA LTDA | 2017 | 4 | 2 | 984822 | 2101001 | INSUMOS COMPUTACIONALES | 2.108.859 | 0 | 2.108.859 | 16-10-17 | 1 |
| 80 | 13601 | 76.508.066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2017 | 4 | 2 | 1109 | 2101001 | TRASLADO DE ALUMNOS | 294.000 | 0 | 294.000 | 12-09-17 | 1 |
| 81 | 13601 | 12.630.883 | 3 | ALEJANDRA MICHELLE ESPINA SALDIAS | 2017 | 4 | 2 | 334 | 2101001 | ADQUISICION MATERIAL DE OFICINA | 426.020 | 0 | 426.020 | 30-10-17 | 1 |
| 82 | 13601 | 76.596.570 | 5 | CARLOS ALBERTO PALMA RIVERA Y OTROS LIMITADA | 2017 | 4 | 2 | 27979 | 2101001 | INSUMOS COMPUTACIONALES | 818.621 | 0 | 818.621 | 14-09-17 | 1 |
| 83 | 13601 | 76.508.066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2017 | 4 | 2 | 1035 | 2101001 | TRASLADO DE ALUMNOS | 85.000 | 0 | 85.000 | 21-08-17 | 1 |
| 84 | 13601 | 15.401.852 | 2 | RAUL ROLANDO ALARCON ARANGUIZ | 2017 | 4 | 2 | 205 | 2101003 | MONITOR TALLER DE BASQUETBALL | 64.800 | 0 | 72.000 | 30-09-17 | 1 |
| 85 | 13601 | 69.071.801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 3 | 2 | 0 | 2101005 | SUELDOS LIQUIDOS MES 10/2017 | 2.076.052 | 0 | 2.076.052 | 30-10-17 | 1 |
| 86 | 13601 | 69.071.801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 3 | 2 | 0 | 2103012 | PLANILLA DE REMUNERACIONES MES 10/2017 | 390.724 | 0 | 390.724 | 30-10-17 | 1 |
| 87 | 13601 | 69.071.801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 3 | 2 | 0 | 2103013 | PLANILLA DE REMUNERACIONES MES 10/2017 | 186.500 | 0 | 186.500 | 30-10-17 | 1 |
| 88 | 13601 | 69.071.801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 3 | 2 | 0 | 2103016 | PLANILLA DE REMUNERACIONES MES 10/2017 | 643.200 | 0 | 643.200 | 30-10-17 | 1 |
| 89 | 13601 | 69.071.801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 3 | 2 | 0 | 2103023 | PLANILLA DE REMUNERACIONES MES 10/2017 | 59.893 | 0 | 59.893 | 30-10-17 | 1 |
| 90 | 13601 | 69.071.801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 3 | 2 | 0 | 2103024 | PLANILLA DE REMUNERACIONES MES 10/2017 | 19.304 | 0 | 19.304 | 30-10-17 | 1 |
| 91 | 13601 | 69.071.801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 3 | 2 | 0 | 2103025 | PLANILLA DE REMUNERACIONES MES 10/2017 | 462.969 | 0 | 462.969 | 30-10-17 | 1 |
| 92 | 13601 | 69.071.801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 3 | 2 | 0 | 2103026 | PLANILLA DE REMUNERACIONES MES 10/2017 | 742.708 | 0 | 742.708 | 30-10-17 | 1 |
| 93 | 13601 | 69.071.801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 3 | 2 | 0 | 2103029 | PLANILLA DE REMUNERACIONES MES 10/2017 | 51.355 | 0 | 51.355 | 30-10-17 | 1 |
| 94 | 13601 | 69.071.801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 3 | 2 | 0 | 2103031 | PLANILLA DE REMUNERACIONES MES 10/2017 | 349.493 | 0 | 349.493 | 30-10-17 | 1 |
| 95 | 13601 | 69.071.801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 3 | 2 | 0 | 2103032 | PLANILLA DE REMUNERACIONES MES 10/2017 | 1.568.826 | 0 | 1.568.826 | 30-10-17 | 1 |
| 96 | 13601 | 69.071.801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 3 | 2 | 0 | 2103040 | PLANILLA DE REMUNERACIONES MES 10/2017 | 29.933 | 0 | 29.933 | 30-10-17 | 1 |
| 97 | 13601 | 69.071.801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 3 | 2 | 0 | 2103041 | PLANILLA DE REMUNERACIONES MES 10/2017 | 463.781 | 0 | 463.781 | 30-10-17 | 1 |
| 98 | 13601 | 69.071.801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 3 | 2 | 0 | 2103043 | PLANILLA DE REMUNERACIONES MES 10/2017 | 229.629 | 0 | 229.629 | 30-10-17 | 1 |
| 99 | 13601 | 69.071.801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 3 | 2 | 0 | 2103044 | PLANILLA DE REMUNERACIONES MES 10/2017 | 241.500 | 0 | 241.500 | 30-10-17 | 1 |
| 100 | 13601 | 69.071.801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 3 | 2 | 0 | 2103046 | PLANILLA DE REMUNERACIONES MES 10/2017 | 168.245 | 0 | 168.245 | 30-10-17 | 1 |
| 101 | 13601 | 69.071.801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 3 | 2 | 0 | 2103050 | PLANILLA DE REMUNERACIONES MES 10/2017 | 23.890.590 | 0 | 23.890.590 | 30-10-17 | 1 |
| 102 | 13601 | 69.071.801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 3 | 2 | 0 | 2103053 | PLANILLA DE REMUNERACIONES MES 10/2017 | 889.500 | 0 | 889.500 | 30-10-17 | 1 |
| 103 | 13601 | 69.071.801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 3 | 2 | 0 | 2103054 | PLANILLA DE REMUNERACIONES MES 10/2017 | 20.267 | 0 | 20.267 | 30-10-17 | 1 |
| 104 | 13601 | 69.071.801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 3 | 2 | 0 | 2103056 | PLANILLA DE REMUNERACIONES MES 10/2017 | 301.337 | 0 | 301.337 | 30-10-17 | 1 |
| 105 | 13601 | 69.071.801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 3 | 2 | 0 | 2103058 | PLANILLA DE REMUNERACIONES MES 10/2017 | 11.994 | 0 | 11.994 | 30-10-17 | 1 |
| 106 | 13601 | 69.071.801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 3 | 2 | 0 | 2103059 | PLANILLA DE REMUNERACIONES MES 10/2017 | 189.000 | 0 | 189.000 | 30-10-17 | 1 |
| 107 | 13601 | 69.071.801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 3 | 2 | 0 | 2103060 | PLANILLA DE REMUNERACIONES MES 10/2017 | 292.000 | 0 | 292.000 | 30-10-17 | 1 |
| 108 | 13601 | 69.071.801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 3 | 2 | 0 | 2103064 | PLANILLA DE REMUNERACIONES MES 10/2017 | 11.981.608 | 0 | 11.981.608 | 30-10-17 | 1 |
| 109 | 13601 | 69.071.801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 3 | 2 | 0 | 2103065 | PLANILLA DE REMUNERACIONES MES 10/2017 | 65.000 | 0 | 65.000 | 30-10-17 | 1 |
| 110 | 13601 | 69.071.801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 3 | 2 | 0 | 2103066 | PLANILLA DE REMUNERACIONES MES 10/2017 | 382.507 | 0 | 382.507 | 30-10-17 | 1 |
| 111 | 13601 | 69.071.801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 3 | 2 | 0 | 2103069 | PLANILLA DE REMUNERACIONES MES 10/2017 | 794.905 | 0 | 794.905 | 30-10-17 | 1 |
| 112 | 13601 | 69.071.801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 3 | 2 | 0 | 2103071 | PLANILLA DE REMUNERACIONES MES 10/2017 | 4.206.128 | 0 | 4.206.128 | 30-10-17 | 1 |
| 113 | 13601 | 69.071.801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 3 | 2 | 0 | 2103072 | PLANILLA DE REMUNERACIONES MES 10/2017 | 211.500 | 0 | 211.500 | 30-10-17 | 1 |
| 114 | 13601 | 69.071.801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 3 | 2 | 0 | 2103073 | PLANILLA DE REMUNERACIONES MES 10/2017 | 115.209 | 0 | 115.209 | 30-10-17 | 1 |
| 115 | 13601 | 69.071.801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 3 | 2 | 0 | 2104001 | PLANILLA DE REMUNERACIONES MES 10/2017 | 12.788.468 | 0 | 12.788.468 | 30-10-17 | 1 |
| 116 | 13601 | 69.071.801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 3 | 2 | 0 | 2104001 | PLANILLA DE REMUNERACIONES MES 10/2017 | 175.711.871 | 0 | 175.711.871 | 30-10-17 | 1 |
| 117 | 13601 | 69.071.801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 3 | 2 | 0 | 2104052 | PLANILLA DE REMUNERACIONES MES 10/2017 | 281.910 | 0 | 281.910 | 30-10-17 | 1 |
| 118 | 13601 | 69.071.801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 3 | 2 | 0 | 2105001 | PLANILLA DE REMUNERACIONES MES 10/2017 | 9.798.550 | 0 | 9.798.550 | 30-10-17 | 1 |
| 119 | 13601 | 69.071.801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2017 | 3 | 2 | 0 | 2105002 | PLANILLA DE REMUNERACIONES MES 10/2017 | 1.155.155 | 0 | 1.155.155 | 30-10-17 | 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
