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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 | 65049073 | 8 | CENTRO DE EDUCACION Y TRABAJO DEL CDP TALAGANTE | 2019 | 4 | 2 | 435 | 2101001 | ADQUISICION GALVANOS ACRILICOS | 417.690 | 0 | 417.690 | 04-10-2019 | 1 |
| 2 | 13601 | 76334546 | 7 | JUAN CARLOS ABARZUA PAREDES E.I.R.L. | 2019 | 4 | 2 | 469 | 2101001 | REPARACION LAVAMANOS | 845.000 | 0 | 845.000 | 07-10-2019 | 1 |
| 3 | 13601 | 12813422 | 0 | PABLO ESTEBAN MORALES TELLO | 2019 | 4 | 2 | 1180 | 2101001 | MANTENCION IMPRESORA HP | 105.910 | 0 | 105.910 | 09-09-2019 | 1 |
| 4 | 13601 | 76334546 | 7 | JUAN CARLOS ABARZUA PAREDES E.I.R.L. | 2019 | 4 | 2 | 459 | 2101001 | TRABAJO DE GASFITERIA | 166.600 | 0 | 166.600 | 09-07-2019 | 1 |
| 5 | 13601 | 76334546 | 7 | JUAN CARLOS ABARZUA PAREDES E.I.R.L. | 2019 | 4 | 2 | 472 | 2101001 | TRABAJO DE GASFITERIA | 238.000 | 0 | 238.000 | 07-10-2019 | 1 |
| 6 | 13601 | 76334546 | 7 | JUAN CARLOS ABARZUA PAREDES E.I.R.L. | 2019 | 4 | 2 | 470 | 2101001 | MODIFICACION ELECTRICA TALLER DE COCINA | 428.400 | 0 | 428.400 | 07-10-2019 | 1 |
| 7 | 13601 | 7630253 | 7 | MARIA PATRICIA AMBIADO MOLINA | 2019 | 4 | 2 | 286 | 2101001 | INSTALACION DE VIDRIOS | 146.491 | 0 | 146.491 | 31-07-2019 | 1 |
| 8 | 13601 | 76907834 | 7 | JOSE ADOLFO MARTINEZ E.I.R.L. | 2019 | 4 | 2 | 8 | 2101001 | ARRIENDO LOCAL PARA JORNADA MOTIVACIONAL | 403.001 | 0 | 403.001 | 01-10-2019 | 1 |
| 9 | 13601 | 76393149 | 8 | ELECTRICIDAD E HIDRAULIDA FRANCISCO MARTINEZ GARATE E.I.R.L. | 2019 | 4 | 2 | 630 | 2101001 | INSTALACION ELECTRICA SALA PROFESOR | 193.732 | 0 | 193.732 | 05-08-2019 | 1 |
| 10 | 13601 | 10842825 | 2 | BERNARDO ALEJANDRO GUINEZ ALEGRIA | 2019 | 4 | 2 | 3039 | 2101001 | ADQUISICION DE PINTURAS | 165.848 | 0 | 165.848 | 09-08-2019 | 1 |
| 11 | 13601 | 79909150 | K | METALURGICA SILCOSIL S.P.A. | 2019 | 4 | 2 | 264205 | 2101001 | ADQUISICION MOBILIARIO ESCOLAR | 95.807 | 0 | 95.807 | 18-10-2019 | 1 |
| 12 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2019 | 4 | 2 | 2963 | 2101001 | TRASLADO DE ALUMNOS | 65.000 | 0 | 65.000 | 27-09-2019 | 1 |
| 13 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2019 | 4 | 2 | 3020 | 2101001 | TRASLADO DE ALUMNOS | 115.000 | 0 | 115.000 | 30-09-2019 | 1 |
| 14 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2019 | 4 | 2 | 3019 | 2101001 | TRASLADO DE ALUMNOS | 130.000 | 0 | 130.000 | 30-09-2019 | 1 |
| 15 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2019 | 4 | 2 | 3022 | 2101001 | TRASLADO DE ALUMNOS | 140.000 | 0 | 140.000 | 30-09-2019 | 1 |
| 16 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2019 | 4 | 2 | 2936 | 2101001 | TRASLADO DE ALUMNOS | 75.000 | 0 | 75.000 | 31-08-2019 | 1 |
| 17 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2019 | 4 | 2 | 2941 | 2101001 | TRASLADO DE ALUMNOS | 115.000 | 0 | 115.000 | 31-08-2019 | 1 |
| 18 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2019 | 4 | 2 | 2871 | 2101001 | TRASLADO DE ALUMNOS | 345.000 | 0 | 345.000 | 27-08-2019 | 1 |
| 19 | 13601 | 10837857 | 3 | JOSE RAUL EDUARDO PIZARRO TORTELLA | 2019 | 4 | 2 | 6 | 2101003 | ARBITRO GENERAL COMPETENCIA BABY FUTBOL | 372.600 | 0 | 372.600 | 30-10-2019 | 1 |
| 20 | 13601 | 96556940 | 5 | PROVEEDORES INTEGRALES PRISA S.A. | 2019 | 4 | 2 | 10923396 | 2101001 | MATERIAL DE OFICINA | 54.770 | 0 | 54.770 | 19-08-2019 | 1 |
| 21 | 13601 | 96810060 | 2 | ASISTENCIA Y GESTION INTERNACIONAL S.A. | 2019 | 4 | 2 | 10733 | 2101001 | BATERIA PSICOPEDAGOCICA | 1.188.854 | 0 | 1.188.854 | 10-10-2019 | 1 |
| 22 | 13601 | 96556940 | 5 | PROVEEDORES INTEGRALES PRISA S.A. | 2019 | 4 | 2 | 10947264 | 2101001 | MATERIAL DE OFICINA | 112.343 | 0 | 112.343 | 02-09-2019 | 1 |
| 23 | 13601 | 96556940 | 5 | PROVEEDORES INTEGRALES PRISA S.A. | 2019 | 4 | 2 | 10943719 | 2101001 | INSUMOS DE ASEO | 551.717 | 0 | 551.717 | 30-08-2019 | 1 |
| 24 | 13601 | 96556940 | 5 | PROVEEDORES INTEGRALES PRISA S.A. | 2019 | 4 | 2 | 10923312 | 2101001 | INSUMOS DE ASEO | 43.599 | 0 | 43.599 | 19-08-2019 | 1 |
| 25 | 13601 | 61808000 | 5 | AGUAS ANDINAS S.A. | 2019 | 4 | 2 | 4738304 | 2101001 | INSUMOS BASICOS | 184.200 | 0 | 184.200 | 15-10-2019 | 1 |
| 26 | 13601 | 61808000 | 5 | AGUAS ANDINAS S.A. | 2019 | 4 | 2 | 4730193 | 2101001 | INSUMOS BASICOS | 709.440 | 0 | 709.440 | 11-10-2019 | 1 |
| 27 | 13601 | 61808000 | 5 | AGUAS ANDINAS S.A. | 2019 | 4 | 2 | 4741025 | 2101001 | INSUMOS BASICOS | 80.170 | 0 | 80.170 | 16-10-2019 | 1 |
| 28 | 13601 | 61808000 | 5 | AGUAS ANDINAS S.A. | 2019 | 4 | 2 | 154730691 | 2101001 | INSUMOS BASICOS | 8.290 | 0 | 8.290 | 15-10-2019 | 1 |
| 29 | 13601 | 61808000 | 5 | AGUAS ANDINAS S.A. | 2019 | 4 | 2 | 154730714 | 2101001 | INSUMOS BASICOS | 35.360 | 0 | 35.360 | 15-10-2019 | 1 |
| 30 | 13601 | 15450269 | 6 | SEBASTIAN RAMON ANDRES ROZAS MARILEO | 2019 | 4 | 2 | 281 | 2101001 | SERVICIO DE SEGURIDAD | 2.046.000 | 0 | 2.046.000 | 01-10-2019 | 1 |
| 31 | 13601 | 96556940 | 5 | PROVEEDORES INTEGRALES PRISA S.A. | 2019 | 4 | 2 | 10947447 | 2101001 | INSUMOS DE ASEO | 232.740 | 0 | 232.740 | 01-09-2019 | 1 |
| 32 | 13601 | 96556940 | 5 | PROVEEDORES INTEGRALES PRISA S.A. | 2019 | 4 | 2 | 10928909 | 2101003 | INSUMOS DE ASEO | 105.846 | 0 | 105.846 | 22-08-2019 | 1 |
| 33 | 13601 | 15450269 | 6 | SEBASTIAN RAMON ANDRES ROZAS MARILEO | 2019 | 4 | 2 | 280 | 2101001 | SERVICIO DE SEGURIDAD | 1.364.000 | 0 | 1.364.000 | 01-10-2019 | 1 |
| 34 | 13601 | 96556940 | 5 | PROVEEDORES INTEGRALES PRISA S.A. | 2019 | 4 | 2 | 10963207 | 2101001 | INSUMOS DE ASEO | 42.959 | 0 | 42.959 | 12-09-2019 | 1 |
| 35 | 13601 | 96556940 | 5 | PROVEEDORES INTEGRALES PRISA S.A. | 2019 | 4 | 2 | 10939753 | 2101001 | INSUMOS DE ASEO | 106.783 | 0 | 106.783 | 28-08-2019 | 1 |
| 36 | 13601 | 96556940 | 5 | PROVEEDORES INTEGRALES PRISA S.A. | 2019 | 4 | 2 | 10940073 | 2101001 | MATERIAL DE OFICINA | 28.722 | 0 | 28.722 | 28-08-2019 | 1 |
| 37 | 13601 | 10849230 | 9 | JOSE ANTONIO MARTINEZ ACEVEDO | 2019 | 4 | 2 | 224 | 2101003 | MONITOR DE ORQUESTA | 273.600 | 0 | 273.600 | 18-10-2019 | 1 |
| 38 | 13601 | 12177848 | 3 | FRANCISCO ANTONIO CORNEJO URIBE | 2019 | 4 | 2 | 29 | 2101003 | MONITOR DE POTENCIALIZACION DE HABILIDADES | 55.125 | 0 | 55.125 | 17-10-2019 | 1 |
| 39 | 13601 | 17660976 | 1 | DIEGO EDUARDO YANEZ ORELLANA | 2019 | 4 | 2 | 183 | 2101003 | MONITOR BABY FUTBOL VARONES | 15.300 | 0 | 15.300 | 30-10-2019 | 1 |
| 40 | 13601 | 17660976 | 1 | DIEGO EDUARDO YANEZ ORELLANA | 2019 | 4 | 2 | 182 | 2101003 | MONITOR TALLER PREVENCION DE LESIONES | 137.700 | 0 | 137.700 | 30-10-2019 | 1 |
| 41 | 13601 | 17257371 | 1 | JOSE MIGUEL BARRIOS GALVEZ | 2019 | 4 | 2 | 10 | 2101003 | TALLER DESARROLLO PERSONAL | 135.000 | 0 | 135.000 | 28-10-2019 | 1 |
| 42 | 13601 | 12861220 | 3 | LUIS MANUEL LARA QUINONES | 2019 | 4 | 2 | 485 | 2101003 | MONITOR TALLER RADIO | 290.700 | 0 | 290.700 | 15-10-2019 | 1 |
| 43 | 13601 | 10534656 | 5 | JUAN HORACIO ALEGRIA SILVA | 2019 | 4 | 2 | 136 | 2101001 | INSTALACION DE SOPORTE DE DATAS | 680.680 | 0 | 680.680 | 14-10-2019 | 1 |
| 44 | 13601 | 81698900 | 0 | PONTIFICIA UNIVERSIDAD CATOLICA DE CHILE | 2019 | 4 | 2 | 293860 | 2101001 | SISTEMA DE EVALUACION DE APRENDIZAJE EN LENGUAJE | 2.194.290 | 0 | 2.194.290 | 07-10-2019 | 1 |
| 45 | 13601 | 92999000 | 5 | IMPORTADORA Y DISTRIBUIDORA ARQUIMED LIMITADA | 2019 | 4 | 2 | 707054 | 2101001 | DIDSTEMA DE AUDIO | 808.291 | 0 | 808.291 | 30-09-2019 | 1 |
| 46 | 13601 | 76216810 | 3 | BIBLIOINSUMOS LIMITADA | 2019 | 4 | 2 | 3526 | 2101001 | CAJAS DE MADERA | 218.008 | 0 | 218.008 | 21-08-2019 | 1 |
| 47 | 13601 | 76216810 | 3 | BIBLIOINSUMOS LIMITADA | 2019 | 4 | 2 | 3527 | 2101001 | CAJONERA BUZON | 232.162 | 0 | 232.162 | 21-08-2019 | 1 |
| 48 | 13601 | 96556940 | 5 | PROVEEDORES INTEGRALES PRISA S.A. | 2019 | 4 | 2 | 10932663 | 2101001 | MATERIAL DIDACTICO | 145.641 | 0 | 145.641 | 26-08-2019 | 1 |
| 49 | 13601 | 96556940 | 5 | PROVEEDORES INTEGRALES PRISA S.A. | 2019 | 4 | 2 | 10932216 | 2101001 | MATERIAL DIDACTICO | 34.919 | 0 | 34.919 | 26-08-2019 | 1 |
| 50 | 13601 | 96556940 | 5 | PROVEEDORES INTEGRALES PRISA S.A. | 2019 | 4 | 2 | 10959412 | 2101001 | MATERIAL DIDACTICO | 506.131 | 0 | 506.131 | 10-09-2019 | 1 |
| 51 | 13601 | 96556940 | 5 | PROVEEDORES INTEGRALES PRISA S.A. | 2019 | 4 | 2 | 10951063 | 2101001 | MATERIAL DE OFICINA | 280.859 | 0 | 280.859 | 05-09-2019 | 1 |
| 52 | 13601 | 96556940 | 5 | PROVEEDORES INTEGRALES PRISA S.A. | 2019 | 4 | 2 | 10959491 | 2101001 | MATERIAL DIDACTICO | 163.231 | 0 | 163.231 | 11-09-2019 | 1 |
| 53 | 13601 | 96556940 | 5 | PROVEEDORES INTEGRALES PRISA S.A. | 2019 | 4 | 2 | 10947405 | 2101001 | MATERIAL DIDACTICO | 691.780 | 0 | 691.780 | 01-09-2019 | 1 |
| 54 | 13601 | 96556940 | 5 | PROVEEDORES INTEGRALES PRISA S.A. | 2019 | 4 | 2 | 10947404 | 2101001 | MATERIAL DIDACTICO | 260.124 | 0 | 260.124 | 01-09-2019 | 1 |
| 55 | 13601 | 96556940 | 5 | PROVEEDORES INTEGRALES PRISA S.A. | 2019 | 4 | 2 | 10923395 | 2101001 | MATERIAL DE OFICINA | 547.699 | 0 | 547.699 | 19-08-2019 | 1 |
| 56 | 13601 | 17958983 | 4 | WILLIAM ARTURO MORALES PONTIGO | 2019 | 4 | 2 | 17 | 2101003 | MONITOR TALLER DE FUTBOL | 110.925 | 0 | 110.925 | 02/10/219 | 1 |
| 57 | 13601 | 17804037 | 5 | EDUARDO ARTURO POBLETE MANZO | 2019 | 4 | 2 | 92 | 2101003 | MONITOR TALLER DE VOLEIBOL MIXTO | 91.800 | 0 | 91.800 | 27-10-2019 | 1 |
| 58 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 4 | 2 | 0 | 2101005 | SUELDOS LIQUIDOS MES 10/2019 | 3.302.152 | 0 | 3.302.152 | 30-10-2019 | 1 |
| 59 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 4 | 2 | 0 | 2103012 | PLANILLA DE REMUNERACIONES MES 10/2019 | 559.226 | 0 | 559.226 | 30-10-2019 | 1 |
| 60 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 4 | 2 | 0 | 2103013 | PLANILLA DE REMUNERACIONES MES 10/2019 | 166.500 | 0 | 166.500 | 30-10-2019 | 1 |
| 61 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 4 | 2 | 0 | 2103014 | PLANILLA DE REMUNERACIONES MES 10/2019 | 112.486 | 0 | 112.486 | 30-10-2019 | 1 |
| 62 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 4 | 2 | 0 | 2103016 | PLANILLA DE REMUNERACIONES MES 10/2019 | 931.300 | 0 | 931.300 | 30-10-2019 | 1 |
| 63 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 4 | 2 | 0 | 2103023 | PLANILLA DE REMUNERACIONES MES 10/2019 | 63.146 | 0 | 63.146 | 30-10-2019 | 1 |
| 64 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 4 | 2 | 0 | 2103024 | PLANILLA DE REMUNERACIONES MES 10/2019 | 48.291 | 0 | 48.291 | 30-10-2019 | 1 |
| 65 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 4 | 2 | 0 | 2103025 | PLANILLA DE REMUNERACIONES MES 10/2019 | 271.438 | 0 | 271.438 | 30-10-2019 | 1 |
| 66 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 4 | 2 | 0 | 2103026 | PLANILLA DE REMUNERACIONES MES 10/2019 | 663.263 | 0 | 663.263 | 30-10-2019 | 1 |
| 67 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 4 | 2 | 0 | 2103029 | PLANILLA DE REMUNERACIONES MES 10/2019 | 54.035 | 0 | 54.035 | 30-10-2019 | 1 |
| 68 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 4 | 2 | 0 | 2103031 | PLANILLA DE REMUNERACIONES MES 10/2019 | 114.081 | 0 | 114.081 | 30-10-2019 | 1 |
| 69 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 4 | 2 | 0 | 2103032 | PLANILLA DE REMUNERACIONES MES 10/2019 | 1.965.667 | 0 | 1.965.667 | 30-10-2019 | 1 |
| 70 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 4 | 2 | 0 | 2103040 | PLANILLA DE REMUNERACIONES MES 10/2019 | 378.878 | 0 | 378.878 | 30-10-2019 | 1 |
| 71 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 4 | 2 | 0 | 2103041 | PLANILLA DE REMUNERACIONES MES 10/2019 | 394.535 | 0 | 394.535 | 30-10-2019 | 1 |
| 72 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 4 | 2 | 0 | 2103043 | PLANILLA DE REMUNERACIONES MES 10/2019 | 524.348 | 0 | 524.348 | 30-10-2019 | 1 |
| 73 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 4 | 2 | 0 | 2103044 | PLANILLA DE REMUNERACIONES MES 10/2019 | 157.500 | 0 | 157.500 | 30-10-2019 | 1 |
| 74 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 4 | 2 | 0 | 2103046 | PLANILLA DE REMUNERACIONES MES 10/2019 | 111.000 | 0 | 111.000 | 30-10-2019 | 1 |
| 75 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 4 | 2 | 0 | 2103050 | PLANILLA DE REMUNERACIONES MES 10/2019 | 34.720.113 | 0 | 34.720.113 | 30-10-2019 | 1 |
| 76 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 4 | 2 | 0 | 2103053 | PLANILLA DE REMUNERACIONES MES 10/2019 | 1.032.500 | 0 | 1.032.500 | 30-10-2019 | 1 |
| 77 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 4 | 2 | 0 | 2103054 | PLANILLA DE REMUNERACIONES MES 10/2019 | 21.327 | 0 | 21.327 | 30-10-2019 | 1 |
| 78 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 4 | 2 | 0 | 2103056 | PLANILLA DE REMUNERACIONES MES 10/2019 | 310.493 | 0 | 310.493 | 30-10-2019 | 1 |
| 79 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 4 | 2 | 0 | 2103058 | PLANILLA DE REMUNERACIONES MES 10/2019 | 7.996 | 0 | 7.996 | 30-10-2019 | 1 |
| 80 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 4 | 2 | 0 | 2103059 | PLANILLA DE REMUNERACIONES MES 10/2019 | 252.000 | 0 | 252.000 | 30-10-2019 | 1 |
| 81 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 4 | 2 | 0 | 2103060 | PLANILLA DE REMUNERACIONES MES 10/2019 | 338.000 | 0 | 338.000 | 30-10-2019 | 1 |
| 82 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 4 | 2 | 0 | 2103064 | PLANILLA DE REMUNERACIONES MES 10/2019 | 14.917.110 | 0 | 14.917.110 | 30-10-2019 | 1 |
| 83 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 4 | 2 | 0 | 2103066 | PLANILLA DE REMUNERACIONES MES 10/2019 | 220.175 | 0 | 220.175 | 30-10-2019 | 1 |
| 84 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 4 | 2 | 0 | 2103071 | PLANILLA DE REMUNERACIONES MES 10/2019 | 9.187.043 | 0 | 9.187.043 | 30-10-2019 | 1 |
| 85 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 4 | 2 | 0 | 2103072 | PLANILLA DE REMUNERACIONES MES 10/2019 | 244.500 | 0 | 244.500 | 30-10-2019 | 1 |
| 86 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 4 | 2 | 0 | 2103073 | PLANILLA DE REMUNERACIONES MES 10/2019 | 168.484 | 0 | 168.484 | 30-10-2019 | 1 |
| 87 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 4 | 2 | 0 | 2103075 | PLANILLA DE REMUNERACIONES MES 10/2019 | 75.000 | 0 | 75.000 | 30-10-2019 | 1 |
| 88 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 4 | 2 | 0 | 2103076 | PLANILLA DE REMUNERACIONES MES 10/2019 | 1.041.579 | 0 | 1.041.579 | 30-10-2019 | 1 |
| 89 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 4 | 2 | 0 | 2103078 | PLANILLA DE REMUNERACIONES MES 10/2019 | 93.000 | 0 | 93.000 | 30-10-2019 | 1 |
| 90 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 4 | 2 | 0 | 2103079 | PLANILLA DE REMUNERACIONES MES 10/2019 | 167.275 | 0 | 167.275 | 30-10-2019 | 1 |
| 91 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 4 | 2 | 0 | 2103080 | PLANILLA DE REMUNERACIONES MES 10/2019 | 63.229 | 0 | 63.229 | 30-10-2019 | 1 |
| 92 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 4 | 2 | 0 | 2104001 | PLANILLA DE REMUNERACIONES MES 10/2019 | 228.560.207 | 0 | 228.560.207 | 30-10-2019 | 1 |
| 93 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 4 | 2 | 0 | 2104052 | PLANILLA DE REMUNERACIONES MES 10/2019 | 238.291 | 0 | 238.291 | 30-10-2019 | 1 |
| 94 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 4 | 2 | 0 | 2105001 | PLANILLA DE REMUNERACIONES MES 10/2019 | 11.970.911 | 0 | 11.970.911 | 30-10-2019 | 1 |
| 95 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2019 | 4 | 2 | 0 | 2105002 | PLANILLA DE REMUNERACIONES MES 10/2019 | 1.661.848 | 0 | 1.661.848 | 30-10-2019 | 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
