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 |
61808000 |
5 |
AGUAS ANDINAS S.A. |
2017 |
1 |
2 |
3111210 |
2101001 |
CONSUMOS BASICOS |
621 |
0 |
621 |
20/03/17 |
1 |
2 |
13601 |
61808000 |
5 |
AGUAS ANDINAS S.A. |
2017 |
1 |
2 |
3112350 |
2101001 |
CONSUMOS BASICOS |
38.195 |
0 |
38.195 |
21/03/17 |
1 |
3 |
13601 |
87845500 |
2 |
MOVISTAR |
2017 |
1 |
2 |
41968800 |
2101001 |
SERVICIO DE TELEFONIA |
23.154 |
0 |
23.154 |
19/03/17 |
1 |
4 |
13601 |
87845500 |
2 |
MOVISTAR |
2017 |
1 |
2 |
41968802 |
2101001 |
SERVICIO DE TELEFONIA |
23.154 |
0 |
23.154 |
19/03/17 |
1 |
5 |
13601 |
87845500 |
2 |
MOVISTAR |
2017 |
1 |
2 |
41968803 |
2101001 |
SERVICIO DE TELEFONIA |
23.154 |
0 |
23.154 |
19/03/17 |
1 |
6 |
13601 |
87845500 |
2 |
MOVISTAR |
2017 |
1 |
2 |
41968801 |
2101001 |
SERVICIO DE TELEFONIA |
23.154 |
0 |
23.154 |
19/03/17 |
1 |
7 |
13601 |
11226219 |
9 |
SERGIO MAURICIO GUZMAN GARRIDO |
2017 |
1 |
2 |
209 |
2101001 |
TRASLADO DE ALUMNOS |
50.000 |
0 |
50.000 |
31/03/17 |
1 |
8 |
13601 |
96882140 |
7 |
MELMAN S.A. |
2017 |
1 |
2 |
38156 |
2101001 |
MOBILIARIO ESCOLAR |
2.600.412 |
0 |
2.600.412 |
15/03/17 |
1 |
9 |
13601 |
96882140 |
7 |
MELMAN S.A. |
2017 |
1 |
2 |
38158 |
2101001 |
MOBILIARIO ESCOLAR |
9.737.006 |
0 |
9.737.006 |
15/03/17 |
1 |
10 |
13601 |
96882140 |
7 |
MELMAN S.A. |
2017 |
1 |
2 |
38155 |
2101001 |
MOBILIARIO ESCOLAR |
10.214.970 |
0 |
10.214.970 |
15/03/17 |
1 |
11 |
13601 |
89912300 |
K |
INGENIERIA Y CONSTRUCCION RICARDO RODRIGUEZ Y CIA. LTDA. |
2017 |
1 |
2 |
925622 |
2101001 |
ADQUISICION DE PROYECTOR |
2.784.717 |
0 |
2.784.717 |
23/03/17 |
1 |
12 |
13601 |
89912300 |
K |
INGENIERIA Y CONSTRUCCION RICARDO RODRIGUEZ Y CIA. LTDA. |
2017 |
1 |
2 |
925509 |
2101001 |
INSUMOS COMPUTACIONALES |
1.126.712 |
0 |
1.126.712 |
23/03/17 |
1 |
13 |
13601 |
76423377 |
8 |
ANDESCO SPA |
2017 |
1 |
2 |
525 |
2101001 |
ADQUISICION 80 TABLETS LENOVO |
6.853.062 |
0 |
6.853.062 |
28/03/17 |
1 |
14 |
13601 |
76393149 |
8 |
ELECTRICIDAD E HIDRAULICA FRANCISCO JAVIER MARTINEZ GARATE EIRL |
2017 |
1 |
2 |
46 |
2101001 |
INSTALACION DE EQUIPO AIRE ACONDICIONADO |
4.104.310 |
0 |
4.104.310 |
16/03/17 |
1 |
15 |
13601 |
76624617 |
6 |
CONSTRUCCIONES ALLENDE Y COMPANIA LIMITADA |
2017 |
1 |
2 |
12 |
2101001 |
TRABAJO MEJORAMIENTO DE TECHUMBRE |
13.530.596 |
0 |
13.530.596 |
28/03/17 |
1 |
16 |
13601 |
76624617 |
6 |
CONSTRUCCIONES ALLENDE Y COMPANIA LIMITADA |
2017 |
1 |
2 |
13 |
2101001 |
MEJORAMIENTO DE INFRAESTRUCTURA |
5.939.350 |
0 |
5.939.350 |
28/03/17 |
1 |
17 |
13601 |
76040135 |
8 |
R. MARISOL GUZMAN R SALAS CUNAS Y JARDINES INFANTILES EIRL |
2017 |
1 |
2 |
2049 |
2101001 |
MENSUALIDAD MARZO JADIN INFANTIL |
130.000 |
0 |
130.000 |
22/03/17 |
1 |
18 |
13601 |
76040135 |
8 |
R. MARISOL GUZMAN R SALAS CUNAS Y JARDINES INFANTILES EIRL |
2017 |
1 |
2 |
2048 |
2101001 |
MENSUALIDAD MARZO JADIN INFANTIL |
220.000 |
0 |
220.000 |
22/03/17 |
1 |
19 |
13601 |
10842825 |
2 |
BERNARDO ALEJANDRO GUINEZ ALEGRIA |
2017 |
1 |
2 |
691 |
2101001 |
ADQUISICION DE PINTURAS |
135.000 |
0 |
135.000 |
23/03/17 |
1 |
20 |
13601 |
14469472 |
4 |
CRISTIAN BORIS PEREZ VIDAL |
2017 |
1 |
2 |
13 |
2101001 |
CAMBIO DE EXTINTORES |
89.250 |
0 |
89.250 |
31/03/17 |
1 |
21 |
13601 |
76046548 |
8 |
SOCIEDAD EDUCACIONAL Y SALA CUNA CARRUSEL SAN AGUSTIN LIMITADA |
2017 |
1 |
2 |
13 |
2101001 |
MENSUALIDAD MARZO JADIN INFANTIL |
420.000 |
0 |
420.000 |
01/03/17 |
1 |
22 |
13601 |
76694198 |
2 |
RAYEN LAFQUEN CONSTRUCCIONES SPA |
2017 |
1 |
2 |
9 |
2101001 |
INSTALACION RED DE AGUA POTABLE |
214.200 |
0 |
214.200 |
16/03/17 |
1 |
23 |
13601 |
76750470 |
5 |
FERRETERIA SAN FRANCISCO DE ASIS LTDA |
2017 |
1 |
2 |
706214 |
2101001 |
MATERIAL DE ASEO |
5.300 |
0 |
5.300 |
24/03/17 |
1 |
24 |
13601 |
78276720 |
8 |
SALINAS Y VALDES LIMITADA |
2017 |
1 |
2 |
5 |
2101001 |
ASESORIA LEGAL |
450.000 |
0 |
450.000 |
29/03/17 |
1 |
25 |
13601 |
96556940 |
5 |
PROVEEDORES INTEGRALES PRISA S.A. |
2017 |
1 |
2 |
9476034 |
2101001 |
MATERIAL DIDACTICO |
266.744 |
0 |
266.744 |
30/03/17 |
1 |
26 |
13601 |
96556940 |
5 |
PROVEEDORES INTEGRALES PRISA S.A. |
2017 |
1 |
2 |
9463482 |
2101001 |
MATERIAL DE EDUCACION |
12.180 |
0 |
12.180 |
24/03/17 |
1 |
27 |
13601 |
96670840 |
9 |
DIMERC S.A. |
2017 |
1 |
2 |
7118898 |
2101001 |
MATERIAL DE OFICINA |
365.704 |
0 |
365.704 |
29/03/17 |
1 |
28 |
13601 |
96670840 |
9 |
DIMERC S.A. |
2017 |
1 |
2 |
7118900 |
2101001 |
MATERIALES DE ASEO |
633.857 |
0 |
633.857 |
29/03/17 |
1 |
29 |
13601 |
12630883 |
3 |
ALEJANDRA MICHELLE ESPINA SALDIAS |
2017 |
1 |
2 |
173 |
2101001 |
MATERIAL DE EDUCACION |
599.760 |
0 |
599.760 |
17/03/17 |
1 |
30 |
13601 |
21723633 |
9 |
ARTURO PAMPHILE |
2017 |
1 |
2 |
831 |
2101001 |
JORNADA DE EVALUACION PEI |
716.999 |
0 |
716.999 |
06/03/17 |
1 |
31 |
13601 |
4188872 |
5 |
SALOMON ENRIQUE ALCAINO MOLINA |
2017 |
1 |
2 |
161 |
2101001 |
MATERIAL DIDACTICO |
99.960 |
0 |
99.960 |
28/03/17 |
1 |
32 |
13601 |
4188872 |
5 |
SALOMON ENRIQUE ALCAINO MOLINA |
2017 |
1 |
2 |
152 |
2101001 |
MATERIAL DIDACTICO |
107.267 |
0 |
107.267 |
16/03/17 |
1 |
33 |
13601 |
77700780 |
7 |
COMERCIALIZADORA TELENET LTDA. |
2017 |
1 |
2 |
1105 |
2101001 |
ADQUISICION DE COMPUTADORES, CON LICENCIA MICROSOFT |
2.101.302 |
0 |
2.101.302 |
23/03/17 |
1 |
34 |
13601 |
76508066 |
5 |
TRANSPORTES BUSES ORTUZAR LIMITADA |
2017 |
1 |
2 |
652 |
2101001 |
TRASLADO DE ALUMNOS |
48.000 |
0 |
48.000 |
10/01/17 |
1 |
35 |
13601 |
89912300 |
K |
INGENIERIA Y CONSTRUCCION RICARDO RODRIGUEZ Y CIA. LTDA. |
2017 |
1 |
2 |
919659 |
2101001 |
INSUMOS COMPUTACIONALES |
121.632 |
0 |
121.632 |
06/03/17 |
1 |
36 |
13601 |
89912300 |
K |
INGENIERIA Y CONSTRUCCION RICARDO RODRIGUEZ Y CIA. LTDA. |
2017 |
1 |
2 |
925066 |
2101001 |
INSUMOS COMPUTACIONALES |
50.408 |
0 |
50.408 |
22/03/17 |
1 |
37 |
13601 |
96556940 |
5 |
PROVEEDORES INTEGRALES PRISA S.A. |
2017 |
1 |
2 |
9460153 |
2101001 |
MATERIAL DIDACTICO |
251.539 |
0 |
251.539 |
23/03/17 |
1 |
38 |
13601 |
96556940 |
5 |
PROVEEDORES INTEGRALES PRISA S.A. |
2017 |
1 |
2 |
9463444 |
2101001 |
MATERIAL DIDACTICO |
22.996 |
0 |
22.996 |
24/03/17 |
1 |
39 |
13601 |
96556940 |
5 |
PROVEEDORES INTEGRALES PRISA S.A. |
2017 |
1 |
2 |
9460155 |
2101001 |
MATERIAL DE OFICINA |
185.953 |
0 |
185.953 |
23/03/17 |
1 |
40 |
13601 |
96556940 |
5 |
PROVEEDORES INTEGRALES PRISA S.A. |
2017 |
1 |
2 |
9455767 |
2101001 |
MATERIAL DE OFICINA |
15.935 |
0 |
15.935 |
21/03/17 |
1 |
41 |
13601 |
96556940 |
5 |
PROVEEDORES INTEGRALES PRISA S.A. |
2017 |
1 |
2 |
9458368 |
2101001 |
MATERIAL DE OFICINA |
120.119 |
0 |
120.119 |
22/03/17 |
1 |
42 |
13601 |
96556940 |
5 |
PROVEEDORES INTEGRALES PRISA S.A. |
2017 |
1 |
2 |
9455769 |
2101001 |
MATERIAL DE OFICINA |
128.583 |
0 |
128.583 |
21/03/17 |
1 |
43 |
13601 |
96556940 |
5 |
PROVEEDORES INTEGRALES PRISA S.A. |
2017 |
1 |
2 |
9463333 |
2101001 |
MATERIAL DE OFICINA |
319.707 |
0 |
319.707 |
24/03/17 |
1 |
44 |
13601 |
96556940 |
5 |
PROVEEDORES INTEGRALES PRISA S.A. |
2017 |
1 |
2 |
9449743 |
2101001 |
MATERIAL DE OFICINA |
250.994 |
0 |
250.994 |
24/03/17 |
1 |
45 |
13601 |
96556940 |
5 |
PROVEEDORES INTEGRALES PRISA S.A. |
2017 |
1 |
2 |
9463466 |
2101001 |
MATERIAL DE OFICINA |
176.803 |
0 |
176.803 |
24/03/17 |
1 |
46 |
13601 |
96670840 |
9 |
DIMERC S.A. |
2017 |
1 |
2 |
7110849 |
2101001 |
MATERIAL DE OFICINA |
26.049 |
0 |
26.049 |
23/03/17 |
1 |
47 |
13601 |
96670840 |
9 |
DIMERC S.A. |
2017 |
1 |
2 |
7110850 |
2101001 |
MATERIAL DE OFICINA |
194.210 |
0 |
194.210 |
23/03/17 |
1 |
48 |
13601 |
96689970 |
0 |
COMPUTACION INTEGRAL S.A. |
2017 |
1 |
2 |
77275 |
2101001 |
INSUMOS COMPUTACIONALES |
284.124 |
0 |
284.124 |
24/03/17 |
1 |
49 |
13601 |
96689970 |
0 |
COMPUTACION INTEGRAL S.A. |
2017 |
1 |
2 |
374291 |
2101001 |
INSUMOS COMPUTACIONALES |
374.291 |
0 |
374.291 |
24/03/17 |
1 |
50 |
13601 |
96882140 |
7 |
MELMAN S.A. |
2017 |
1 |
2 |
38154 |
2101001 |
MOBILIARIO ESCOLAR |
4.552.535 |
0 |
4.552.535 |
15/03/17 |
1 |
51 |
13601 |
61808000 |
5 |
AGUAS ANDINAS S.A. |
2017 |
1 |
2 |
100804323 |
2101001 |
CONSUMOS BASICOS |
33.950 |
0 |
33.950 |
20/03/17 |
1 |
52 |
13601 |
61808000 |
5 |
AGUAS ANDINAS S.A. |
2017 |
1 |
2 |
3107443 |
2101001 |
CONSUMOS BASICOS |
184.346 |
0 |
184.346 |
17/03/17 |
1 |
53 |
13601 |
61808000 |
5 |
AGUAS ANDINAS S.A. |
2017 |
1 |
2 |
3099522 |
2101001 |
CONSUMOS BASICOS |
290.174 |
0 |
290.174 |
14/03/17 |
1 |
54 |
13601 |
61808000 |
5 |
AGUAS ANDINAS S.A. |
2017 |
1 |
2 |
100640159 |
2101001 |
CONSUMOS BASICOS |
750 |
0 |
750 |
14/03/17 |
1 |
55 |
13601 |
61808000 |
5 |
AGUAS ANDINAS S.A. |
2017 |
1 |
2 |
3109794 |
2101001 |
CONSUMOS BASICOS |
24.975 |
0 |
24.975 |
18/03/17 |
1 |
56 |
13601 |
76750940 |
5 |
FERRETERIA SAN FRANCISCO DE ASIS LTDA |
2017 |
1 |
2 |
702807 |
2101001 |
MATERIAL DE ASEO |
2.100 |
0 |
2.100 |
12/03/17 |
1 |
57 |
13601 |
78882750 |
4 |
CAPACITACION E INFORMACION LABORAL LIMITADA |
2017 |
1 |
2 |
4345 |
2101001 |
CURSO DE NORMATIVAS SUBVENVION ESCOLAR |
552.000 |
0 |
552.000 |
15/03/17 |
1 |
58 |
13601 |
90635000 |
9 |
TELEFONICA CHILE S.A. |
2017 |
1 |
2 |
39307248 |
2101001 |
SERVICIO DE TELEFONIA |
28.345 |
0 |
28.345 |
20/03/17 |
1 |
59 |
13601 |
90635000 |
9 |
TELEFONICA CHILE S.A. |
2017 |
1 |
2 |
39307245 |
2101001 |
SERVICIO DE TELEFONIA |
26.801 |
0 |
26.801 |
20/03/17 |
1 |
60 |
13601 |
90635000 |
9 |
TELEFONICA CHILE S.A. |
2017 |
1 |
2 |
39307247 |
2101001 |
SERVICIO DE TELEFONIA |
22.587 |
0 |
22.587 |
20/03/17 |
1 |
61 |
13601 |
90635000 |
9 |
TELEFONICA CHILE S.A. |
2017 |
1 |
2 |
39307246 |
2101001 |
SERVICIO DE TELEFONIA |
42.843 |
0 |
42.843 |
20/03/17 |
1 |
62 |
13601 |
91806000 |
6 |
ABASTIBLE S.A. |
2017 |
1 |
2 |
9252423 |
2101001 |
CONSUMOS BASICOS GAS |
141.750 |
0 |
141.750 |
13/03/17 |
1 |
63 |
13601 |
96556940 |
5 |
PROVEEDORES INTEGRALES PRISA S.A. |
2017 |
1 |
2 |
9456654 |
2101001 |
MATERIAL DE OFICINA |
1.483.057 |
0 |
1.483.057 |
22/03/17 |
1 |
64 |
13601 |
96670840 |
9 |
DIMERC S.A. |
2017 |
1 |
2 |
7110855 |
2101001 |
MATERIAL DE OFICINA |
437.508 |
0 |
437.508 |
23/03/17 |
1 |
65 |
13601 |
4188872 |
5 |
SALOMON ENRIQUE ALCAINO MOLINA |
2017 |
1 |
2 |
154 |
2101001 |
MATERIAL DIDACTICO |
77.914 |
0 |
77.914 |
16/03/17 |
1 |
66 |
13601 |
76140997 |
2 |
NAPSIS CAPACITACIONES SPA |
2017 |
1 |
2 |
701 |
2101001 |
CURSO DE CAPACITACION |
3.342.720 |
0 |
3.342.720 |
30/12/16 |
1 |
67 |
13601 |
89912300 |
K |
INGENIERIA Y CONSTRUCCION RICARDO RODRIGUEZ Y CIA. LTDA. |
2017 |
1 |
2 |
923978 |
2101001 |
INSUMOS COMPUTACIONALES |
1.358.349 |
0 |
1.358.349 |
17/03/17 |
1 |
68 |
13601 |
89912300 |
K |
INGENIERIA Y CONSTRUCCION RICARDO RODRIGUEZ Y CIA. LTDA. |
2017 |
1 |
2 |
925506 |
2101001 |
INSUMOS COMPUTACIONALES |
568.518 |
0 |
568.518 |
23/03/17 |
1 |
69 |
13601 |
89912300 |
K |
INGENIERIA Y CONSTRUCCION RICARDO RODRIGUEZ Y CIA. LTDA. |
2017 |
1 |
2 |
925047 |
2101001 |
INSUMOS COMPUTACIONALES |
1.486.812 |
0 |
1.486.812 |
22/03/17 |
1 |
70 |
13601 |
89912300 |
K |
INGENIERIA Y CONSTRUCCION RICARDO RODRIGUEZ Y CIA. LTDA. |
2017 |
1 |
2 |
922939 |
2101001 |
INSUMOS COMPUTACIONALES |
129.096 |
0 |
129.096 |
15/03/17 |
1 |
71 |
13601 |
89912300 |
K |
INGENIERIA Y CONSTRUCCION RICARDO RODRIGUEZ Y CIA. LTDA. |
2017 |
1 |
2 |
939286 |
2101001 |
INSUMOS COMPUTACIONALES |
384.414 |
0 |
384.414 |
13/02/17 |
1 |
72 |
13601 |
4188872 |
5 |
SALOMON ENRIQUE ALCAINO MOLINA |
2017 |
1 |
2 |
159 |
2101001 |
MATERIAL DIDACTICO |
10.649 |
0 |
10.649 |
23/03/17 |
1 |
73 |
13601 |
76596570 |
5 |
CARLOS ALBERTO PALMA RIVERA Y CIA LTDA |
2017 |
1 |
2 |
21974 |
2101001 |
INSUMOS COMPUTACIONALES |
411.131 |
0 |
411.131 |
22/12/16 |
1 |
74 |
13601 |
89912300 |
K |
INGENIERIA Y CONSTRUCCION RICARDO RODRIGUEZ Y CIA. LTDA. |
2017 |
1 |
2 |
925064 |
2101001 |
INSUMOS COMPUTACIONALES |
519.837 |
0 |
519.837 |
22/03/17 |
1 |
75 |
13601 |
96556940 |
5 |
PROVEEDORES INTEGRALES PRISA S.A. |
2017 |
1 |
2 |
9460166 |
2101001 |
MATERIAL DE OFICINA |
193.740 |
0 |
193.740 |
22/03/17 |
1 |
76 |
13601 |
96556940 |
5 |
PROVEEDORES INTEGRALES PRISA S.A. |
2017 |
1 |
2 |
9455771 |
2101001 |
MATERIAL DE OFICINA |
67.973 |
0 |
67.973 |
21/03/17 |
1 |
77 |
13601 |
96556940 |
5 |
PROVEEDORES INTEGRALES PRISA S.A. |
2017 |
1 |
2 |
9455772 |
2101001 |
MATERIAL DE OFICINA |
47.593 |
0 |
47.593 |
21/03/17 |
1 |
78 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
1 |
2 |
0 |
2103012 |
PLANILLA DE REMUNERACIONES MES 03/2017 |
408.179 |
0 |
408.179 |
30/03/17 |
1 |
79 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
1 |
2 |
0 |
2103013 |
PLANILLA DE REMUNERACIONES MES 03/2017 |
186.500 |
0 |
186.500 |
30/03/17 |
1 |
80 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
1 |
2 |
0 |
2103016 |
PLANILLA DE REMUNERACIONES MES 03/2017 |
505.800 |
0 |
505.800 |
30/03/17 |
1 |
81 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
1 |
2 |
0 |
2103023 |
PLANILLA DE REMUNERACIONES MES 03/2017 |
33.109 |
0 |
33.109 |
30/03/17 |
1 |
82 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
1 |
2 |
0 |
2103024 |
PLANILLA DE REMUNERACIONES MES 03/2017 |
17.329 |
0 |
17.329 |
30/03/17 |
1 |
83 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
1 |
2 |
0 |
2103025 |
PLANILLA DE REMUNERACIONES MES 03/2017 |
641.473 |
0 |
641.473 |
30/03/17 |
1 |
84 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
1 |
2 |
0 |
2103026 |
PLANILLA DE REMUNERACIONES MES 03/2017 |
617.732 |
0 |
617.732 |
30/03/17 |
1 |
85 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
1 |
2 |
0 |
2103029 |
PLANILLA DE REMUNERACIONES MES 03/2017 |
50.895 |
0 |
50.895 |
30/03/17 |
1 |
86 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
1 |
2 |
0 |
2103032 |
PLANILLA DE REMUNERACIONES MES 03/2017 |
1.295.676 |
0 |
1.295.676 |
30/03/17 |
1 |
87 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
1 |
2 |
0 |
2103040 |
PLANILLA DE REMUNERACIONES MES 03/2017 |
118.275 |
0 |
118.275 |
30/03/17 |
1 |
88 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
1 |
2 |
0 |
2103041 |
PLANILLA DE REMUNERACIONES MES 03/2017 |
157.961 |
0 |
157.961 |
30/03/17 |
1 |
89 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
1 |
2 |
0 |
2103043 |
PLANILLA DE REMUNERACIONES MES 03/2017 |
166.542 |
0 |
166.542 |
30/03/17 |
1 |
90 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
1 |
2 |
0 |
2103044 |
PLANILLA DE REMUNERACIONES MES 03/2017 |
87.500 |
0 |
87.500 |
30/03/17 |
1 |
91 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
1 |
2 |
0 |
2103046 |
PLANILLA DE REMUNERACIONES MES 03/2017 |
168.245 |
0 |
168.245 |
30/03/17 |
1 |
92 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
1 |
2 |
0 |
2103050 |
PLANILLA DE REMUNERACIONES MES 03/2017 |
21.777.277 |
0 |
21.777.277 |
30/03/17 |
1 |
93 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
1 |
2 |
0 |
2103053 |
PLANILLA DE REMUNERACIONES MES 03/2017 |
744.413 |
0 |
744.413 |
30/03/17 |
1 |
94 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
1 |
2 |
0 |
2103054 |
PLANILLA DE REMUNERACIONES MES 03/2017 |
25.638 |
0 |
25.638 |
30/03/17 |
1 |
95 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
1 |
2 |
0 |
2103058 |
PLANILLA DE REMUNERACIONES MES 03/2017 |
11.994 |
0 |
11.994 |
30/03/17 |
1 |
96 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
1 |
2 |
0 |
2103059 |
PLANILLA DE REMUNERACIONES MES 03/2017 |
150.000 |
0 |
150.000 |
30/03/17 |
1 |
97 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
1 |
2 |
0 |
2103060 |
PLANILLA DE REMUNERACIONES MES 03/2017 |
141.000 |
0 |
141.000 |
30/03/17 |
1 |
98 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
1 |
2 |
0 |
2103064 |
PLANILLA DE REMUNERACIONES MES 03/2017 |
10.574.778 |
0 |
10.574.778 |
30/03/17 |
1 |
99 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
1 |
2 |
0 |
2103065 |
PLANILLA DE REMUNERACIONES MES 03/2017 |
69.000 |
0 |
69.000 |
30/03/17 |
1 |
100 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
1 |
2 |
0 |
2103066 |
PLANILLA DE REMUNERACIONES MES 03/2017 |
272.068 |
0 |
272.068 |
30/03/17 |
1 |
101 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
1 |
2 |
0 |
2103069 |
PLANILLA DE REMUNERACIONES MES 03/2017 |
840.158 |
0 |
840.158 |
30/03/17 |
1 |
102 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
1 |
2 |
0 |
2103071 |
PLANILLA DE REMUNERACIONES MES 03/2017 |
3.260.096 |
0 |
3.260.096 |
30/03/17 |
1 |
103 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
1 |
2 |
0 |
2103072 |
PLANILLA DE REMUNERACIONES MES 03/2017 |
150.000 |
0 |
150.000 |
30/03/17 |
1 |
104 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
1 |
2 |
0 |
2103073 |
PLANILLA DE REMUNERACIONES MES 03/2017 |
59.709 |
0 |
59.709 |
30/03/17 |
1 |
105 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
1 |
2 |
0 |
2104001 |
PLANILLA DE REMUNERACIONES MES 03/2017 |
150.428.791 |
0 |
150.428.791 |
30/03/17 |
1 |
106 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
1 |
2 |
0 |
2104052 |
PLANILLA DE REMUNERACIONES MES 03/2017 |
261.813 |
0 |
261.813 |
30/03/17 |
1 |
107 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
1 |
2 |
0 |
2104053 |
PLANILLA DE REMUNERACIONES MES 03/2017 |
1.050.339 |
0 |
1.050.339 |
30/03/17 |
1 |
108 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
1 |
2 |
0 |
2105001 |
PLANILLA DE REMUNERACIONES MES 03/2017 |
5.629.623 |
0 |
5.629.623 |
30/03/17 |
1 |
109 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
1 |
2 |
0 |
2105002 |
PLANILLA DE REMUNERACIONES MES 03/2017 |
413.136 |
0 |
413.136 |
30/03/17 |
1 |
110 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2017 |
1 |
2 |
0 |
2101005 |
SUELDOS LIQUIDOS MES 03/2017 |
9.259.359 |
0 |
9.259.359 |
30/03/17 |
1 |