N° |
id_legal |
rut |
digito |
nombre |
a–o |
trimestre |
id_sector |
factura |
concepto_pres |
detalle |
actual_mo |
actual_mp |
saldo |
fecha_emision |
tipo_doc |
1 |
13601 |
76624617 |
4 |
CONSTRUCCIONES ALLENDE Y COMPANIA LIMITADA |
2018 |
2 |
2 |
37 |
2101001 |
OBRA DE INFRAESTRUCTURA |
49.583.544 |
0 |
49.583.544 |
18-04-18 |
1 |
2 |
13601 |
76556228 |
7 |
IMPRESION DIGITAL E INFORMATICA SPA |
2018 |
2 |
2 |
2505 |
2101001 |
ADQUISICION AGENDAS PROFESOR |
643.195 |
0 |
643.195 |
08-03-18 |
1 |
3 |
13601 |
76234522 |
6 |
COMERCIAL KOPIER LIMITADA |
2018 |
2 |
2 |
1068 |
2101001 |
SERVICIO DE ARRIENDO FOROCOPIADORA |
447.269 |
0 |
447.269 |
29-03-18 |
1 |
4 |
13601 |
12630883 |
3 |
ALEJANDRA MICHELLE ESPINA SALDIAS |
2018 |
2 |
2 |
445 |
2101001 |
IMRESION LIBRILLOS ESCOLARES |
699.720 |
0 |
699.720 |
02-04-18 |
1 |
5 |
13601 |
77488660 |
5 |
HALABY Y COMPA„êA LIMITADA |
2018 |
2 |
2 |
1147 |
2101001 |
VESTUARIO ESCOLAR |
26.894 |
0 |
26.894 |
06-03-18 |
1 |
6 |
13601 |
96689970 |
0 |
COMPUTACION INTEGRAL S.A. |
2018 |
2 |
2 |
108720 |
2101001 |
INSUMOS COMPUTACIONALES |
158.333 |
0 |
158.333 |
27-03-18 |
1 |
7 |
13601 |
6476495 |
0 |
JOSE BERNARDO AMENABAR REYES |
2018 |
2 |
2 |
122 |
2101001 |
TRASLADO DE ALUMNOS |
1.260.000 |
0 |
1.260.000 |
02-04-18 |
1 |
8 |
13601 |
14469472 |
4 |
CRISTIAN BORIS PEREZ VIDAL |
2018 |
2 |
2 |
523 |
2101001 |
SERVICIO DE CONTROL DE PLAGAS |
53.550 |
0 |
53.550 |
05-04-18 |
1 |
9 |
13601 |
80286900 |
2 |
CASA DIEGUEZ S.A. |
2018 |
2 |
2 |
2068 |
2101001 |
COMPRA DE GAS |
95.180 |
0 |
95.180 |
26-03-18 |
1 |
10 |
13601 |
76694198 |
2 |
RAYEN LAFQUEN CONSTRUCCION SPA |
2018 |
2 |
2 |
166 |
2101001 |
TRABAJO REPARACIONES DE GASFITERIA |
101.150 |
0 |
101.150 |
11-04-18 |
1 |
11 |
13601 |
76596570 |
5 |
CARLOS ALBERTO PALMA RIVERA Y OTROS LIMITADA |
2018 |
2 |
2 |
33966 |
2101001 |
ADQUISICION INSUMOS COMPUTACIONALES |
155.922 |
0 |
155.922 |
09-04-18 |
1 |
12 |
13601 |
96670840 |
9 |
DIMERC S.A. |
2018 |
2 |
2 |
7730486 |
2101001 |
ARTICULOS DE ASEO |
269.703 |
0 |
269.703 |
28-03-18 |
1 |
13 |
13601 |
96556940 |
5 |
PROVEEDORES INTEGRALES PRISA S.A. |
2018 |
2 |
2 |
10061520 |
2101001 |
ARTICULOS DE ASEO |
142.535 |
0 |
142.535 |
26-03-18 |
1 |
14 |
13601 |
96556940 |
5 |
PROVEEDORES INTEGRALES PRISA S.A. |
2018 |
2 |
2 |
10054416 |
2101001 |
ARTICULOS DE OFICINA |
34.968 |
0 |
34.968 |
22-03-18 |
1 |
15 |
13601 |
96556940 |
5 |
PROVEEDORES INTEGRALES PRISA S.A. |
2018 |
2 |
2 |
10065671 |
2101001 |
ARTICULOS DE ASEO |
280.548 |
0 |
280.548 |
28-03-18 |
1 |
16 |
13601 |
17903367 |
4 |
ANITA KARINA CABELLO DINAMARCA |
2018 |
2 |
2 |
66 |
2101003 |
MONITOR TALLER DANZA MES DE ABRIL |
86.400 |
0 |
86.400 |
30-04-18 |
1 |
17 |
13601 |
7993992 |
7 |
JOSE GERARDO SANHUEZA AVILA |
2018 |
2 |
2 |
96 |
2101003 |
MANTENCION DE JARDINES |
30.000 |
0 |
30.000 |
17-04-18 |
1 |
18 |
13601 |
13558466 |
5 |
CAROLINA ANDREA MARTINEZ CARRASCO |
2018 |
2 |
2 |
3 |
2101003 |
REVISION, CLASIFICACION Y ELIMINACION DE DOCUMENTOS MES DE ABRIL |
350.000 |
0 |
350.000 |
30-04-18 |
1 |
19 |
13601 |
20162457 |
6 |
MACARENA PAZ HERRERA ALCALDE |
2018 |
2 |
2 |
3 |
2101003 |
REVISION Y DEPURACION DE DOCUMENTOS MES DE ABRIL |
350.000 |
0 |
350.000 |
30-04-18 |
1 |
20 |
13601 |
7695706 |
1 |
JUAN AGUSTIN LARRAGUIBEL BORQUEZ |
2018 |
2 |
2 |
8559 |
2101001 |
ARTICULOS DEPORTIVOS |
486.508 |
0 |
486.508 |
26-03-18 |
1 |
21 |
13601 |
76098804 |
9 |
IMPORTADORA BILINGUAL LIMTIADA |
2018 |
2 |
2 |
7366 |
2101001 |
ADQUISICION TACA TACA |
605.462 |
0 |
605.462 |
20-03-18 |
1 |
22 |
13601 |
76193188 |
1 |
COMERCIAL MOTORSHOP LIMITADA |
2018 |
2 |
2 |
10905 |
2101001 |
BOTIQUIN METAL DE CRUZ ROJA |
109.422 |
0 |
109.422 |
19-02-18 |
1 |
23 |
13601 |
76041593 |
6 |
SOCIEDAD COMERCIAL FRATELLO LIMITADA |
2018 |
2 |
2 |
1025 |
2101001 |
MATERIAL DIDACTICO |
699.480 |
0 |
699.480 |
27-03-18 |
1 |
24 |
13601 |
61808000 |
5 |
AGUAS ANDINAS S.A. |
2018 |
2 |
2 |
3778233 |
2101001 |
INSUMOS BASICOS |
13.200 |
0 |
13.200 |
18-04-18 |
1 |
25 |
13601 |
61808000 |
5 |
AGUAS ANDINAS S.A. |
2018 |
2 |
2 |
3768146 |
2101001 |
INSUMOS BASICOS |
974.750 |
0 |
974.750 |
12-04-18 |
1 |
26 |
13601 |
96670840 |
9 |
DIMERC S.A. |
2018 |
2 |
2 |
7744786 |
2101001 |
ARTICULOS DE ASEO |
336.957 |
0 |
336.957 |
06-04-18 |
1 |
27 |
13601 |
77807670 |
5 |
SOCIEDAD DE INVERSIONES ANTAR LIMITADA |
2018 |
2 |
2 |
6573 |
2101001 |
ARTICULOS DE ASEO |
994.360 |
0 |
994.360 |
04-04-18 |
1 |
28 |
13601 |
96556940 |
5 |
PROVEEDORES INTEGRALES PRISA S.A. |
2018 |
2 |
2 |
10076571 |
2101001 |
ARTICULOS DE ASEO |
89.329 |
0 |
89.329 |
03-04-18 |
1 |
29 |
13601 |
96556940 |
5 |
PROVEEDORES INTEGRALES PRISA S.A. |
2018 |
2 |
2 |
10076573 |
2101001 |
ARTICULOS DE OFICINA |
100.041 |
0 |
100.041 |
03-04-18 |
1 |
30 |
13601 |
10842825 |
2 |
BERNARDO ALEJANDRO GUINEZ ALEGRIA |
2018 |
2 |
2 |
1734 |
2101001 |
ADQUISICION PINTURAS ALTO TRAFICO |
84.448 |
0 |
84.448 |
05-04-18 |
1 |
31 |
13601 |
78788830 |
5 |
DOCTOR JUAN CARLOS TAPIA LIMITADA |
2018 |
2 |
2 |
6158 |
2101001 |
SERVICIO DE EVALUACION NEUROLOGICA ALUMNOS CON NECESIDADES ESPECIALES |
528.000 |
0 |
528.000 |
19-04-18 |
1 |
32 |
13601 |
78788830 |
5 |
DOCTOR JUAN CARLOS TAPIA LIMITADA |
2018 |
2 |
2 |
6157 |
2101001 |
SERVICIO DE EVALUACION NEUROLOGICA ALUMNOS CON NECESIDADES ESPECIALES |
264.000 |
0 |
264.000 |
19-04-18 |
1 |
33 |
13601 |
78788830 |
5 |
DOCTOR JUAN CARLOS TAPIA LIMITADA |
2018 |
2 |
2 |
6162 |
2101001 |
SERVICIO DE EVALUACION NEUROLOGICA ALUMNOS CON NECESIDADES ESPECIALES |
1.320.000 |
0 |
1.320.000 |
19-04-18 |
1 |
34 |
13601 |
78788830 |
5 |
DOCTOR JUAN CARLOS TAPIA LIMITADA |
2018 |
2 |
2 |
6153 |
2101001 |
SERVICIO DE EVALUACION NEUROLOGICA ALUMNOS CON NECESIDADES ESPECIALES |
627.000 |
0 |
627.000 |
19-04-18 |
1 |
35 |
13601 |
78788830 |
5 |
DOCTOR JUAN CARLOS TAPIA LIMITADA |
2018 |
2 |
2 |
6152 |
2101001 |
SERVICIO DE EVALUACION NEUROLOGICA ALUMNOS CON NECESIDADES ESPECIALES |
990.000 |
0 |
990.000 |
19-04-18 |
1 |
36 |
13601 |
78788830 |
5 |
DOCTOR JUAN CARLOS TAPIA LIMITADA |
2018 |
2 |
2 |
6161 |
2101001 |
SERVICIO DE EVALUACION NEUROLOGICA ALUMNOS CON NECESIDADES ESPECIALES |
462.000 |
0 |
462.000 |
19-04-18 |
1 |
37 |
13601 |
78788830 |
5 |
DOCTOR JUAN CARLOS TAPIA LIMITADA |
2018 |
2 |
2 |
6155 |
2101001 |
SERVICIO DE EVALUACION NEUROLOGICA ALUMNOS CON NECESIDADES ESPECIALES |
462.000 |
0 |
462.000 |
19-04-18 |
1 |
38 |
13601 |
78788830 |
5 |
DOCTOR JUAN CARLOS TAPIA LIMITADA |
2018 |
2 |
2 |
6156 |
2101001 |
SERVICIO DE EVALUACION NEUROLOGICA ALUMNOS CON NECESIDADES ESPECIALES |
561.000 |
0 |
561.000 |
19-04-18 |
1 |
39 |
13601 |
78788830 |
5 |
DOCTOR JUAN CARLOS TAPIA LIMITADA |
2018 |
2 |
2 |
6160 |
2101001 |
SERVICIO DE EVALUACION NEUROLOGICA ALUMNOS CON NECESIDADES ESPECIALES |
627.000 |
0 |
627.000 |
19-04-18 |
1 |
40 |
13601 |
78788830 |
5 |
DOCTOR JUAN CARLOS TAPIA LIMITADA |
2018 |
2 |
2 |
6159 |
2101001 |
SERVICIO DE EVALUACION NEUROLOGICA ALUMNOS CON NECESIDADES ESPECIALES |
1.353.000 |
0 |
1.353.000 |
19-04-18 |
1 |
41 |
13601 |
78788830 |
5 |
DOCTOR JUAN CARLOS TAPIA LIMITADA |
2018 |
2 |
2 |
6157 |
2101001 |
SERVICIO DE EVALUACION NEUROLOGICA ALUMNOS CON NECESIDADES ESPECIALES |
99.000 |
0 |
99.000 |
19-04-18 |
1 |
42 |
13601 |
78788830 |
5 |
DOCTOR JUAN CARLOS TAPIA LIMITADA |
2018 |
2 |
2 |
6154 |
2101001 |
SERVICIO DE EVALUACION NEUROLOGICA ALUMNOS CON NECESIDADES ESPECIALES |
891.000 |
0 |
891.000 |
19-04-18 |
1 |
43 |
13601 |
78788830 |
5 |
DOCTOR JUAN CARLOS TAPIA LIMITADA |
2018 |
2 |
2 |
6168 |
2101001 |
SERVICIO DE EVALUACION NEUROLOGICA ALUMNOS CON NECESIDADES ESPECIALES |
33.000 |
0 |
33.000 |
19-04-18 |
1 |
44 |
13601 |
96810060 |
2 |
ASISTENCIA Y GESTION INTERNACIONAL S.A. |
2018 |
2 |
2 |
6276 |
2101001 |
TEST DE EVALUACIONES PSICOPEDAGOGICAS |
415.643 |
0 |
415.643 |
05-04-18 |
1 |
45 |
13601 |
77488660 |
5 |
HALABY Y COMPA„êA LIMITADA |
2018 |
2 |
2 |
1143 |
2101001 |
VESTUARIO ESCOLAR |
26.894 |
0 |
26.894 |
066/03/2018 |
1 |
46 |
13601 |
77488660 |
5 |
HALABY Y COMPA„êA LIMITADA |
2018 |
2 |
2 |
1141 |
2101001 |
VESTUARIO ESCOLAR |
26.894 |
0 |
26.894 |
06-03-18 |
1 |
47 |
13601 |
77488660 |
5 |
HALABY Y COMPA„êA LIMITADA |
2018 |
2 |
2 |
1142 |
2101001 |
VESTUARIO ESCOLAR |
13.447 |
0 |
13.447 |
06-03-18 |
1 |
48 |
13601 |
77488660 |
5 |
HALABY Y COMPA„êA LIMITADA |
2018 |
2 |
2 |
1139 |
2101001 |
VESTUARIO ESCOLAR |
22.134 |
0 |
22.134 |
06-03-18 |
1 |
49 |
13601 |
77488660 |
5 |
HALABY Y COMPA„êA LIMITADA |
2018 |
2 |
2 |
1140 |
2101001 |
VESTUARIO ESCOLAR |
13.447 |
0 |
13.447 |
06-03-18 |
1 |
50 |
13601 |
77488660 |
5 |
HALABY Y COMPA„êA LIMITADA |
2018 |
2 |
2 |
1144 |
2101001 |
VESTUARIO ESCOLAR |
37.961 |
0 |
37.961 |
06-03-18 |
1 |
51 |
13601 |
96810060 |
2 |
ASISTENCIA Y GESTION INTERNACIONAL S.A. |
2018 |
2 |
2 |
6168 |
2101001 |
TEST DE EVALUACIONES PSICOPEDAGOGICAS |
64.655 |
0 |
64.655 |
27-03-18 |
1 |
52 |
13601 |
12651438 |
7 |
LEONOR BEATRIZ GUZMAN ESPINOZA |
2018 |
2 |
2 |
251 |
2101003 |
MONITOR ACADEMIA TITERES |
237.600 |
0 |
237.600 |
26-04-18 |
1 |
53 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2018 |
1 |
2 |
0 |
2101005 |
SUELDOS LIQUIDOS MES 04/2018 |
10.413.592 |
0 |
10.413.592 |
30-04-18 |
1 |
54 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2018 |
1 |
2 |
0 |
2103012 |
PLANILLA DE REMUNERACIONES MES 04/2017 |
345.745 |
0 |
345.745 |
30-04-18 |
1 |
55 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2018 |
1 |
2 |
0 |
2103013 |
PLANILLA DE REMUNERACIONES MES 04/2017 |
196.500 |
0 |
196.500 |
30-04-18 |
1 |
56 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2018 |
1 |
2 |
0 |
2103016 |
PLANILLA DE REMUNERACIONES MES 04/2017 |
670.000 |
0 |
670.000 |
30-04-18 |
1 |
57 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2018 |
1 |
2 |
0 |
2103023 |
PLANILLA DE REMUNERACIONES MES 04/2017 |
60.797 |
0 |
60.797 |
30-04-18 |
1 |
58 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2018 |
1 |
2 |
0 |
2103024 |
PLANILLA DE REMUNERACIONES MES 04/2017 |
45.446 |
0 |
45.446 |
30-04-18 |
1 |
59 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2018 |
1 |
2 |
0 |
2103025 |
PLANILLA DE REMUNERACIONES MES 04/2017 |
400.490 |
0 |
400.490 |
30-04-18 |
1 |
60 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2018 |
1 |
2 |
0 |
2103029 |
PLANILLA DE REMUNERACIONES MES 04/2017 |
51.994 |
0 |
51.994 |
30-04-18 |
1 |
61 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2018 |
1 |
2 |
0 |
2103031 |
PLANILLA DE REMUNERACIONES MES 04/2017 |
202.315 |
0 |
202.315 |
30-04-18 |
1 |
62 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2018 |
1 |
2 |
0 |
2103040 |
PLANILLA DE REMUNERACIONES MES 04/2017 |
291.525 |
0 |
291.525 |
30-04-18 |
1 |
63 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2018 |
1 |
2 |
0 |
2103041 |
PLANILLA DE REMUNERACIONES MES 04/2017 |
485.069 |
0 |
485.069 |
30-04-18 |
1 |
64 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2018 |
1 |
2 |
0 |
2103044 |
PLANILLA DE REMUNERACIONES MES 04/2017 |
100.000 |
0 |
100.000 |
30-04-18 |
1 |
65 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2018 |
1 |
2 |
0 |
2103046 |
PLANILLA DE REMUNERACIONES MES 04/2017 |
53.905 |
0 |
53.905 |
30-04-18 |
1 |
66 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2018 |
1 |
2 |
0 |
2103050 |
PLANILLA DE REMUNERACIONES MES 04/2017 |
24.133.133 |
0 |
24.133.133 |
30-04-18 |
1 |
67 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2018 |
1 |
2 |
0 |
2103053 |
PLANILLA DE REMUNERACIONES MES 04/2017 |
827.250 |
0 |
827.250 |
30-04-18 |
1 |
68 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2018 |
1 |
2 |
0 |
2103054 |
PLANILLA DE REMUNERACIONES MES 04/2017 |
20.492 |
0 |
20.492 |
30-04-18 |
1 |
69 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2018 |
1 |
2 |
0 |
2103056 |
PLANILLA DE REMUNERACIONES MES 04/2017 |
319.420 |
0 |
319.420 |
30-04-18 |
1 |
70 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2018 |
1 |
2 |
0 |
2103058 |
PLANILLA DE REMUNERACIONES MES 04/2017 |
7.996 |
0 |
7.996 |
30-04-18 |
1 |
71 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2018 |
1 |
2 |
0 |
2103059 |
PLANILLA DE REMUNERACIONES MES 04/2017 |
156.000 |
0 |
156.000 |
30-04-18 |
1 |
72 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2018 |
1 |
2 |
0 |
2103060 |
PLANILLA DE REMUNERACIONES MES 04/2017 |
255.000 |
0 |
255.000 |
30-04-18 |
1 |
73 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2018 |
1 |
2 |
0 |
2103064 |
PLANILLA DE REMUNERACIONES MES 04/2017 |
15.251.154 |
0 |
15.251.154 |
30-04-18 |
1 |
74 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2018 |
1 |
2 |
0 |
2103065 |
PLANILLA DE REMUNERACIONES MES 04/2017 |
51.000 |
0 |
51.000 |
30-04-18 |
1 |
75 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2018 |
1 |
2 |
0 |
2103066 |
PLANILLA DE REMUNERACIONES MES 04/2017 |
182.475 |
0 |
182.475 |
30-04-18 |
1 |
76 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2018 |
1 |
2 |
0 |
2103069 |
PLANILLA DE REMUNERACIONES MES 04/2017 |
467.752 |
0 |
467.752 |
30-04-18 |
1 |
77 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2018 |
1 |
2 |
0 |
2103071 |
PLANILLA DE REMUNERACIONES MES 04/2017 |
4.936.246 |
0 |
4.936.246 |
30-04-18 |
1 |
78 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2018 |
1 |
2 |
0 |
2103072 |
PLANILLA DE REMUNERACIONES MES 04/2017 |
213.000 |
0 |
213.000 |
30-04-18 |
1 |
79 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2018 |
1 |
2 |
0 |
2103073 |
PLANILLA DE REMUNERACIONES MES 04/2017 |
144.933 |
0 |
144.933 |
30-04-18 |
1 |
80 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2018 |
1 |
2 |
0 |
2104001 |
PLANILLA DE REMUNERACIONES MES 04/2017 |
183.334.403 |
0 |
183.334.403 |
30-04-18 |
1 |
81 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2018 |
1 |
2 |
0 |
2104001 |
PLANILLA DE REMUNERACIONES MES 04/2017 |
12.491.836 |
0 |
12.491.836 |
30-04-18 |
1 |
82 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2018 |
1 |
2 |
0 |
2104052 |
PLANILLA DE REMUNERACIONES MES 04/2017 |
258.337 |
0 |
258.337 |
30-04-18 |
1 |
83 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2018 |
1 |
2 |
0 |
2105001 |
PLANILLA DE REMUNERACIONES MES 04/2017 |
9.616.735 |
0 |
9.616.735 |
30-04-18 |
1 |
84 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2018 |
1 |
2 |
0 |
2105002 |
PLANILLA DE REMUNERACIONES MES 04/2017 |
546.099 |
0 |
546.099 |
30-04-18 |
1 |