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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 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2018 | 4 | 2 | 2199 | 2101001 | TRASLADO DE ALUMNOS | 1.170.000 | 0 | 1.170.000 | 30-09-2018 | 1 |
| 2 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2018 | 4 | 2 | 2139 | 2101001 | TRASLADO DE ALUMNOS | 1.275.000 | 0 | 1.275.000 | 28-09-2018 | 1 |
| 3 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2018 | 4 | 2 | 2198 | 2101001 | TRASLADO DE ALUMNOS | 180.000 | 0 | 180.000 | 30-09-2018 | 1 |
| 4 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2018 | 4 | 2 | 2143 | 2101001 | TRASLADO DE ALUMNOS | 1.125.000 | 0 | 1.125.000 | 28-09-2018 | 1 |
| 5 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2018 | 4 | 2 | 2142 | 2101001 | TRASLADO DE ALUMNOS | 1.125.000 | 0 | 1.125.000 | 28-09-2018 | 1 |
| 6 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2018 | 4 | 2 | 2145 | 2101001 | TRASLADO DE ALUMNOS | 1.125.000 | 0 | 1.125.000 | 28-09-2018 | 1 |
| 7 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2018 | 4 | 2 | 2144 | 2101001 | TRASLADO DE ALUMNOS | 1.125.000 | 0 | 1.125.000 | 28-09-2018 | 1 |
| 8 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2018 | 4 | 2 | 2137 | 2101001 | TRASLADO DE ALUMNOS | 1.125.000 | 0 | 1.125.000 | 28-09-2018 | 1 |
| 9 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2018 | 4 | 2 | 2136 | 2101001 | TRASLADO DE ALUMNOS | 1.125.000 | 0 | 1.125.000 | 28-09-2018 | 1 |
| 10 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2018 | 4 | 2 | 2135 | 2101001 | TRASLADO DE ALUMNOS | 1.125.000 | 0 | 1.125.000 | 28-09-2018 | 1 |
| 11 | 13601 | 9411509 | 4 | SANDRA FRANCISCA BETTY MARQUEZ ARAVENA | 2018 | 4 | 2 | 278 | 2101001 | ADQUISICION DE RECONOCIMIENTOS PARA ALUMNOS | 119.952 | 0 | 119.952 | 31-08-2018 | 1 |
| 12 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2018 | 4 | 2 | 2113 | 2101001 | TRASLADO DE ALUMNOS | 32.500 | 0 | 32.500 | 31-08-2018 | 1 |
| 13 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2018 | 4 | 2 | 2115 | 2101001 | TRASLADO DE ALUMNOS | 27.500 | 0 | 27.500 | 31-08-2018 | 1 |
| 14 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2018 | 4 | 2 | 2116 | 2101001 | TRASLADO DE ALUMNOS | 65.000 | 0 | 65.000 | 31-08-2018 | 1 |
| 15 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2018 | 4 | 2 | 2114 | 2101001 | TRASLADO DE ALUMNOS | 32.500 | 0 | 32.500 | 31-08-2018 | 1 |
| 16 | 13601 | 78921690 | 8 | WOM S.A. | 2018 | 4 | 2 | 3426705 | 2101001 | SERVICIO TELEFONIA MOVIL | 15.979 | 0 | 15.979 | 16-10-2018 | 1 |
| 17 | 13601 | 90635000 | 9 | TELEFONICA CHILE S.A. | 2018 | 4 | 2 | 42371557 | 2101001 | SERVICIO TELEFONICO | 26.700 | 0 | 26.700 | 20-10-2018 | 1 |
| 18 | 13601 | 90635000 | 9 | TELEFONICA CHILE S.A. | 2018 | 4 | 2 | 42371559 | 2101001 | SERVICIO TELEFONICO | 22.501 | 0 | 22.501 | 20-10-2018 | 1 |
| 19 | 13601 | 90635000 | 9 | TELEFONICA CHILE S.A. | 2018 | 4 | 2 | 42371558 | 2101001 | SERVICIO TELEFONICO | 42.950 | 0 | 42.950 | 20-10-2018 | 1 |
| 20 | 13601 | 76293503 | 1 | ECOFFICE COMPUTACION LIMITADA | 2018 | 4 | 2 | 3597 | 2101001 | ADQUISICION DE ACCESORIOS PARA PROYECTORES | 257.668 | 0 | 257.668 | 10-10-2018 | 1 |
| 21 | 13601 | 96518530 | 5 | IMPRESOS LAHOSA S.A. | 2018 | 4 | 2 | 90223 | 2101001 | ADQUISICION MATERIAL DE OFICINA | 535.500 | 0 | 535.500 | 22-10-2018 | 1 |
| 22 | 13601 | 9411509 | 4 | SANDRA FRANCISCA BETTY MARQUEZ ARAVENA | 2018 | 4 | 2 | 313 | 2101001 | ADQUISICION DE RECONOCIMIENTOS PARA ALUMNOS | 232.407 | 0 | 232.407 | 26-10-2018 | 1 |
| 23 | 13601 | 9411509 | 4 | SANDRA FRANCISCA BETTY MARQUEZ ARAVENA | 2018 | 4 | 2 | 307 | 2101001 | ADQUISICION DE RECONOCIMIENTOS PARA ALUMNOS | 89.643 | 0 | 89.643 | 08-10-2018 | 1 |
| 24 | 13601 | 9411509 | 4 | SANDRA FRANCISCA BETTY MARQUEZ ARAVENA | 2018 | 4 | 2 | 315 | 2101001 | ADQUISICION DE RECONOCIMIENTOS PARA ALUMNOS | 254.827 | 0 | 254.827 | 26-10-2018 | 1 |
| 25 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2018 | 4 | 2 | 2045 | 2101001 | TRASLADO DE ALUMNOS | 220.000 | 0 | 220.000 | 29-08-2018 | 1 |
| 26 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2018 | 4 | 2 | 1984 | 2101001 | TRASLADO DE ALUMNOS | 702.000 | 0 | 702.000 | 31-07-2018 | 1 |
| 27 | 13601 | 96556940 | 5 | PROVEDORES INTEGRALES PRISA S.A. | 2018 | 4 | 2 | 10343686 | 2101001 | MATERIAL DE OFICINA | 204.330 | 0 | 204.330 | 06-09-2018 | 1 |
| 28 | 13601 | 96556940 | 5 | PROVEDORES INTEGRALES PRISA S.A. | 2018 | 4 | 2 | 10343818 | 2101001 | MATERIAL DE OFICINA | 71.205 | 0 | 71.205 | 06-09-2018 | 1 |
| 29 | 13601 | 92083000 | 5 | DIMACOFI S.A. | 2018 | 4 | 2 | 321992 | 2101001 | INSUMOS COMPUTACIONALES | 172.808 | 0 | 172.808 | 03-09-2018 | 1 |
| 30 | 13601 | 9411509 | 4 | SANDRA FRANCISCA BETTY MARQUEZ ARAVENA | 2018 | 4 | 2 | 314 | 2101001 | ADQUISICION DE RECONOCIMIENTOS PARA ALUMNOS | 172.645 | 0 | 172.645 | 26-10-2018 | 1 |
| 31 | 13601 | 96556940 | 5 | PROVEDORES INTEGRALES PRISA S.A. | 2018 | 4 | 2 | 10355858 | 2101001 | MATERIAL DE OFICINA | 217.041 | 0 | 217.041 | 14-09-2018 | 1 |
| 32 | 13601 | 96556940 | 5 | PROVEDORES INTEGRALES PRISA S.A. | 2018 | 4 | 2 | 10355865 | 2101001 | MATERIAL DE OFICINA | 225.005 | 0 | 225.005 | 14-09-2018 | 1 |
| 33 | 13601 | 14469472 | 4 | CRISTIAN BORIS PEREZ VIDAL | 2018 | 4 | 2 | 836 | 2101001 | SERVICIOS DESRATIZACION | 53.550 | 0 | 53.550 | 19-10-2018 | 1 |
| 34 | 13601 | 96556940 | 5 | PROVEDORES INTEGRALES PRISA S.A. | 2018 | 4 | 2 | 10262242 | 2101001 | MATERIALES DE ASEO | 9.639 | 0 | 9.639 | 20-07-2018 | 1 |
| 35 | 13601 | 76694198 | 2 | RAYEN LAFQUEN CONSTRUCCIONES S.P.A. | 2018 | 4 | 2 | 218 | 2101001 | REPARACION BOMBA DE AGUA | 101.150 | 0 | 101.150 | 11-09-2018 | 1 |
| 36 | 13601 | 7669419 | 2 | RAYEN LAFQUEN CONSTRUCCIONES S.P.A. | 2018 | 4 | 2 | 230 | 2101001 | TRABAJO DE GASFITERIA | 333.200 | 0 | 333.200 | 11-10-2018 | 1 |
| 37 | 13601 | 61808000 | 5 | AGUAS ANDINAS S.A. | 2018 | 4 | 2 | 4095905 | 2101001 | SERVICIOS BASICOS | 51.410 | 0 | 51.410 | 20-10-2018 | 1 |
| 38 | 13601 | 61808000 | 5 | AGUAS ANDINAS S.A. | 2018 | 4 | 2 | 4094655 | 2101001 | SERVICIOS BASICOS | 71.590 | 0 | 71.590 | 19-10-2018 | 1 |
| 39 | 13601 | 76596570 | 5 | CARLOS ALBERTO PALMA RIVERA Y OTROS LIMITADA | 2018 | 4 | 2 | 39373 | 2101001 | ADQUISICION IMPRESORA LASER HP COLOR M452DW | 294.546 | 0 | 294.546 | 16-10-2018 | 1 |
| 40 | 13601 | 96810060 | 2 | A.G. INTERNACIONAL S.A. | 2018 | 4 | 2 | 7088 | 2101001 | MATERIAL DE ENSEÑANZA | 133.930 | 0 | 133.930 | 04-09-2018 | 1 |
| 41 | 13601 | 96978670 | 2 | SEIGARD CHILE S.A. | 2018 | 4 | 2 | 18776 | 2101001 | MATERIAL DE ENSEÑANZA | 47.301 | 0 | 47.301 | 09-10-2018 | 1 |
| 42 | 13601 | 96556940 | 5 | PROVEDORES INTEGRALES PRISA S.A. | 2018 | 4 | 2 | 10355325 | 2101001 | INSUMOS DE ASEO | 348.659 | 0 | 348.659 | 14-09-2018 | 1 |
| 43 | 13601 | 96556940 | 5 | PROVEDORES INTEGRALES PRISA S.A. | 2018 | 4 | 2 | 10355860 | 2101001 | INSUMOS DE ASEO | 129.127 | 0 | 129.127 | 14-09-2018 | 1 |
| 44 | 13601 | 96556940 | 5 | PROVEDORES INTEGRALES PRISA S.A. | 2018 | 4 | 2 | 10350605 | 2101001 | INSUMOS DE ASEO | 68.915 | 0 | 68.915 | 11-09-2018 | 1 |
| 45 | 13601 | 96556940 | 5 | PROVEDORES INTEGRALES PRISA S.A. | 2018 | 4 | 2 | 10351157 | 2101001 | INSUMOS DE ASEO | 539.219 | 0 | 539.219 | 11-09-2018 | 1 |
| 46 | 13601 | 96556940 | 5 | PROVEDORES INTEGRALES PRISA S.A. | 2018 | 4 | 2 | 10355331 | 2101001 | INSUMOS DE ASEO | 407.527 | 0 | 407.527 | 14-09-2018 | 1 |
| 47 | 13601 | 14046497 | K | CARLOS ALFREDO AILEF VALDES | 2018 | 4 | 2 | 136 | 2101001 | TRABAJO REPARACION DE PUERTA | 23.800 | 0 | 23.800 | 29-10-2018 | 1 |
| 48 | 13601 | 96556940 | 5 | PROVEDORES INTEGRALES PRISA S.A. | 2018 | 4 | 2 | 10355330 | 2101001 | INSUMOS DE ASEO | 525.226 | 0 | 525.226 | 14-09-2018 | 1 |
| 49 | 13601 | 96556940 | 5 | PROVEDORES INTEGRALES PRISA S.A. | 2018 | 4 | 2 | 10355863 | 2101001 | MATERIAL DE OFICINA | 69.163 | 0 | 69.163 | 14-09-2018 | 1 |
| 50 | 13601 | 96556940 | 5 | PROVEDORES INTEGRALES PRISA S.A. | 2018 | 4 | 2 | 10355859 | 2101001 | INSUMOS DE ASEO | 139.880 | 0 | 139.880 | 14-09-2018 | 1 |
| 51 | 13601 | 9411509 | 4 | SANDRA FRANCISCA BETTY MARQUEZ ARAVENA | 2018 | 4 | 2 | 306 | 2101001 | ADQUISICION DE RECONOCIMIENTOS PARA ALUMNOS | 550.987 | 0 | 550.987 | 08-10-2018 | 1 |
| 52 | 13601 | 9411509 | 4 | SANDRA FRANCISCA BETTY MARQUEZ ARAVENA | 2018 | 4 | 2 | 316 | 2101001 | ADQUISICION DE RECONOCIMIENTOS PARA ALUMNOS | 402.797 | 0 | 402.797 | 26-10-2018 | 1 |
| 53 | 13601 | 61808000 | 5 | AGUAS ANDINAS S.A. | 2018 | 4 | 2 | 133635146 | 2101001 | SERVICIOS BASICOS | 160.140 | 0 | 160.140 | 19-10-2018 | 1 |
| 54 | 13601 | 61808000 | 5 | AGUAS ANDINAS S.A. | 2018 | 4 | 2 | 4090538 | 2101001 | SERVICIOS BASICOS | 244.250 | 0 | 244.250 | 17-10-2018 | 1 |
| 55 | 13601 | 61808000 | 5 | AGUAS ANDINAS S.A. | 2018 | 4 | 2 | 4082795 | 2101001 | SERVICIOS BASICOS | 613.020 | 0 | 613.020 | 12-10-2018 | 1 |
| 56 | 13601 | 61808000 | 5 | AGUAS ANDINAS S.A. | 2018 | 4 | 2 | 4093200 | 2101001 | SERVICIOS BASICOS | 18.420 | 0 | 18.420 | 18-10-2018 | 1 |
| 57 | 13601 | 61808000 | 5 | AGUAS ANDINAS S.A. | 2018 | 4 | 2 | 133475035 | 2101001 | SERVICIOS BASICOS | 9.120 | 0 | 9.120 | 17-10-2018 | 1 |
| 58 | 13601 | 7630253 | 7 | MARIA PATRICIA AMBIADO MOLINA | 2018 | 4 | 2 | 245 | 2101001 | TRABAJO INSTALACIONES DE VIDRIO | 96.003 | 0 | 96.003 | 31-10-2018 | 1 |
| 59 | 13601 | 76328126 | 4 | JOVANNA KATTERIN SOTO ROJAS E.I.R.L. | 2018 | 4 | 2 | 224 | 2101001 | SERVICIOS DE VIGILANCIA | 204.561 | 0 | 204.561 | 24-10-2018 | 1 |
| 60 | 13601 | 16955847 | 7 | JAVIER IGNACIO MIRANDA CODOCEDO | 2018 | 4 | 2 | 53 | 2101001 | MONITOR TALLER ORQUESTA BRONCE | 194.400 | 0 | 194.400 | 31-10-2018 | 1 |
| 61 | 13601 | 7993992 | 7 | JOSE GERARDO SANHUEZA AVILA | 2018 | 4 | 2 | 154 | 2101001 | MANTENCION DE JARDINES | 40.000 | 0 | 40.000 | 26-10-2018 | 1 |
| 62 | 13601 | 7464285 | 3 | JOSE MANUEL MIRANDA ACOSTA | 2018 | 4 | 2 | 77 | 2101001 | MANTENCION DE JARDINES | 139.500 | 0 | 139.500 | 22-10-2018 | 1 |
| 63 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 4 | 2 | 0 | 2101005 | SUELDOS LIQUIDOS MES 10/2018 | 1.414.323 | 0 | 1.414.323 | 31-10-2018 | 1 |
| 64 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 4 | 2 | 0 | 2103012 | PLANILLA DE REMUNERACIONES MES 10/2017 | 475.369 | 0 | 475.369 | 31-10-2018 | 1 |
| 65 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 4 | 2 | 0 | 2103013 | PLANILLA DE REMUNERACIONES MES 10/2017 | 175.000 | 0 | 175.000 | 31-10-2018 | 1 |
| 66 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 4 | 2 | 0 | 2103016 | PLANILLA DE REMUNERACIONES MES 10/2017 | 777.200 | 0 | 777.200 | 31-10-2018 | 1 |
| 67 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 4 | 2 | 0 | 2103023 | PLANILLA DE REMUNERACIONES MES 10/2017 | 61.776 | 0 | 61.776 | 31-10-2018 | 1 |
| 68 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 4 | 2 | 0 | 2103024 | PLANILLA DE REMUNERACIONES MES 10/2017 | 46.802 | 0 | 46.802 | 31-10-2018 | 1 |
| 69 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 4 | 2 | 0 | 2103025 | PLANILLA DE REMUNERACIONES MES 10/2017 | 271.562 | 0 | 271.562 | 31-10-2018 | 1 |
| 70 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 4 | 2 | 0 | 2103026 | PLANILLA DE REMUNERACIONES MES 10/2017 | 742.193 | 0 | 742.193 | 31-10-2018 | 1 |
| 71 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 4 | 2 | 0 | 2103029 | PLANILLA DE REMUNERACIONES MES 10/2017 | 52.817 | 0 | 52.817 | 31-10-2018 | 1 |
| 72 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 4 | 2 | 0 | 2103031 | PLANILLA DE REMUNERACIONES MES 10/2017 | 191.489 | 0 | 191.489 | 31-10-2018 | 1 |
| 73 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 4 | 2 | 0 | 2103032 | PLANILLA DE REMUNERACIONES MES 10/2017 | 1.849.756 | 0 | 1.849.756 | 31-10-2018 | 1 |
| 74 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 4 | 2 | 0 | 2103040 | PLANILLA DE REMUNERACIONES MES 10/2017 | 985.250 | 0 | 985.250 | 31-10-2018 | 1 |
| 75 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 4 | 2 | 0 | 2103041 | PLANILLA DE REMUNERACIONES MES 10/2017 | 268.564 | 0 | 268.564 | 31-10-2018 | 1 |
| 76 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 4 | 2 | 0 | 2103043 | PLANILLA DE REMUNERACIONES MES 10/2017 | 243.753 | 0 | 243.753 | 31-10-2018 | 1 |
| 77 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 4 | 2 | 0 | 2103044 | PLANILLA DE REMUNERACIONES MES 10/2017 | 110.000 | 0 | 110.000 | 31-10-2018 | 1 |
| 78 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 4 | 2 | 0 | 2103046 | PLANILLA DE REMUNERACIONES MES 10/2017 | 155.905 | 0 | 155.905 | 31-10-2018 | 1 |
| 79 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 4 | 2 | 0 | 2103050 | PLANILLA DE REMUNERACIONES MES 10/2017 | 28.274.198 | 0 | 28.274.198 | 31-10-2018 | 1 |
| 80 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 4 | 2 | 0 | 2103053 | PLANILLA DE REMUNERACIONES MES 10/2017 | 1.144.987 | 0 | 1.144.987 | 31-10-2018 | 1 |
| 81 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 4 | 2 | 0 | 2103054 | PLANILLA DE REMUNERACIONES MES 10/2017 | 20.801 | 0 | 20.801 | 31-10-2018 | 1 |
| 82 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 4 | 2 | 0 | 2103056 | PLANILLA DE REMUNERACIONES MES 10/2017 | 397.084 | 0 | 397.084 | 31-10-2018 | 1 |
| 83 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 4 | 2 | 0 | 2103058 | PLANILLA DE REMUNERACIONES MES 10/2017 | 7.996 | 0 | 7.996 | 31-10-2018 | 1 |
| 84 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 4 | 2 | 0 | 2103059 | PLANILLA DE REMUNERACIONES MES 10/2017 | 237.000 | 0 | 237.000 | 31-10-2018 | 1 |
| 85 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 4 | 2 | 0 | 2103060 | PLANILLA DE REMUNERACIONES MES 10/2017 | 297.000 | 0 | 297.000 | 31-10-2018 | 1 |
| 86 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 4 | 2 | 0 | 2103064 | PLANILLA DE REMUNERACIONES MES 10/2017 | 19.887.070 | 0 | 19.887.070 | 31-10-2018 | 1 |
| 87 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 4 | 2 | 0 | 2103065 | PLANILLA DE REMUNERACIONES MES 10/2017 | 51.000 | 0 | 51.000 | 31-10-2018 | 1 |
| 88 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 4 | 2 | 0 | 2103066 | PLANILLA DE REMUNERACIONES MES 10/2017 | 262.308 | 0 | 262.308 | 31-10-2018 | 1 |
| 89 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 4 | 2 | 0 | 2103069 | PLANILLA DE REMUNERACIONES MES 10/2017 | 221.238 | 0 | 221.238 | 31-10-2018 | 1 |
| 90 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 4 | 2 | 0 | 2103071 | PLANILLA DE REMUNERACIONES MES 10/2017 | 5.069.664 | 0 | 5.069.664 | 31-10-2018 | 1 |
| 91 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 4 | 2 | 0 | 2103072 | PLANILLA DE REMUNERACIONES MES 10/2017 | 199.500 | 0 | 199.500 | 31-10-2018 | 1 |
| 92 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 4 | 2 | 0 | 2103073 | PLANILLA DE REMUNERACIONES MES 10/2017 | 155.433 | 0 | 155.433 | 31-10-2018 | 1 |
| 93 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 4 | 2 | 0 | 2104001 | PLANILLA DE REMUNERACIONES MES 10/2017 | 206.457.843 | 0 | 206.457.843 | 31-10-2018 | 1 |
| 94 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 4 | 2 | 0 | 2104052 | PLANILLA DE REMUNERACIONES MES 10/2017 | 268.583 | 0 | 268.583 | 31-10-2018 | 1 |
| 95 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 4 | 2 | 0 | 2105001 | PLANILLA DE REMUNERACIONES MES 10/2017 | 11.011.459 | 0 | 11.011.459 | 31-10-2018 | 1 |
| 96 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 4 | 2 | 0 | 2105002 | PLANILLA DE REMUNERACIONES MES 10/2017 | 1.769.657 | 0 | 1.769.657 | 31-10-2018 | 1 |
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