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 |
86887200 |
4 |
COMERCIALIZADORA DE ARTICULOS DE PROTECCION Y SEGURIDAD INDUSTRIAL MANQUEHUE LIMITADA |
2018 |
2 |
2 |
1439172 |
2101001 |
ADQUISICION ZAPATOS DE SEGURIDAD |
38.378 |
0 |
38.378 |
02/05/2018 |
1 |
2 |
13601 |
86887200 |
4 |
COMERCIALIZADORA DE ARTICULOS DE PROTECCION Y SEGURIDAD INDUSTRIAL MANQUEHUE LIMITADA |
2018 |
2 |
2 |
1439177 |
2101001 |
ADQUISICION ZAPATOS DE SEGURIDAD |
76.755 |
0 |
76.755 |
02/05/2018 |
1 |
3 |
13601 |
86887200 |
4 |
COMERCIALIZADORA DE ARTICULOS DE PROTECCION Y SEGURIDAD INDUSTRIAL MANQUEHUE LIMITADA |
2018 |
2 |
2 |
1439173 |
2101001 |
ADQUISICION ZAPATOS DE SEGURIDAD |
76.755 |
0 |
76.755 |
02/05/2018 |
1 |
4 |
13601 |
86887200 |
4 |
COMERCIALIZADORA DE ARTICULOS DE PROTECCION Y SEGURIDAD INDUSTRIAL MANQUEHUE LIMITADA |
2018 |
2 |
2 |
1439174 |
2101001 |
ADQUISICION ZAPATOS DE SEGURIDAD |
76.755 |
0 |
76.755 |
02/05/2018 |
1 |
5 |
13601 |
61808000 |
5 |
AGUAS ANDINAS S.A. |
2018 |
2 |
2 |
3833214 |
2101001 |
CONSUMO BASICO |
44.870 |
0 |
44.870 |
22/0/2018 |
1 |
6 |
13601 |
61808000 |
5 |
AGUAS ANDINAS S.A. |
2018 |
2 |
2 |
3831810 |
2101001 |
CONSUMO BASICO |
42.780 |
0 |
42.780 |
20/05/2018 |
1 |
7 |
13601 |
76124890 |
1 |
TELEFONICA MOVILES CHILE S.A. |
2018 |
2 |
2 |
61899237 |
2101001 |
SERVICIOS TELEFONICOS |
23.485 |
0 |
23.485 |
19/05/2018 |
1 |
8 |
13601 |
76124890 |
1 |
TELEFONICA MOVILES CHILE S.A. |
2018 |
2 |
2 |
61899239 |
2101001 |
SERVICIOS TELEFONICOS |
23.485 |
0 |
23.485 |
19/05/2018 |
1 |
9 |
13601 |
76124890 |
1 |
TELEFONICA MOVILES CHILE S.A. |
2018 |
2 |
2 |
61899240 |
2101001 |
SERVICIOS TELEFONICOS |
23.485 |
0 |
23.485 |
19/05/2018 |
1 |
10 |
13601 |
76124890 |
1 |
TELEFONICA MOVILES CHILE S.A. |
2018 |
2 |
2 |
61899238 |
2101001 |
SERVICIOS TELEFONICOS |
23.485 |
0 |
23.485 |
19/05/2018 |
1 |
11 |
13601 |
86887200 |
4 |
COMERCIALIZADORA DE ARTICULOS DE PROTECCION Y SEGURIDAD INDUSTRIAL MANQUEHUE LIMITADA |
2018 |
2 |
2 |
1439176 |
2101001 |
ADQUISICION ZAPATOS DE SEGURIDAD |
997.815 |
0 |
997.815 |
02/05/2018 |
1 |
12 |
13601 |
86887200 |
4 |
COMERCIALIZADORA DE ARTICULOS DE PROTECCION Y SEGURIDAD INDUSTRIAL MANQUEHUE LIMITADA |
2018 |
2 |
2 |
1439175 |
2101001 |
ADQUISICION ZAPATOS DE SEGURIDAD |
1.088.193 |
0 |
1.088.193 |
02/05/2018 |
1 |
13 |
13601 |
78276720 |
8 |
SALINAS Y VALDES LIMITADA |
2018 |
2 |
2 |
31 |
2101001 |
SERVICIOS DE ASESORIA LEGAL |
450.000 |
0 |
450.000 |
22/01/2018 |
1 |
14 |
13601 |
78276720 |
8 |
SALINAS Y VALDES LIMITADA |
2018 |
2 |
2 |
34 |
2101001 |
SERVICIOS DE ASESORIA LEGAL |
450.000 |
0 |
450.000 |
23/02/2018 |
1 |
15 |
13601 |
78276720 |
8 |
SALINAS Y VALDES LIMITADA |
2018 |
2 |
2 |
28 |
2101001 |
SERVICIOS DE ASESORIA LEGAL |
450.000 |
0 |
450.000 |
26/12/2017 |
1 |
16 |
13601 |
78276720 |
8 |
SALINAS Y VALDES LIMITADA |
2018 |
2 |
2 |
36 |
2101001 |
SERVICIOS DE ASESORIA LEGAL |
450.000 |
0 |
450.000 |
26/03/2018 |
1 |
17 |
13601 |
78276720 |
8 |
SALINAS Y VALDES LIMITADA |
2018 |
2 |
2 |
38 |
2101001 |
SERVICIOS DE ASESORIA LEGAL |
450.000 |
0 |
450.000 |
06/04/2018 |
1 |
18 |
13601 |
78276720 |
8 |
SALINAS Y VALDES LIMITADA |
2018 |
2 |
2 |
40 |
2101001 |
SERVICIOS DE ASESORIA LEGAL |
450.000 |
0 |
450.000 |
28/05/2018 |
1 |
19 |
13601 |
76328126 |
4 |
JOVANNA KATTERIN SOTO ROJAS SEGURIDAD EIRL |
2018 |
2 |
2 |
191 |
2101001 |
SERVICIO DE VIGILANCIA |
1.249.500 |
0 |
1.249.500 |
25/05/2018 |
1 |
20 |
13601 |
96556940 |
5 |
PROVEEDORES INTEGRALES PRISA S.A. |
2018 |
2 |
2 |
9974628 |
2101001 |
ARTICULOS DE ASEO |
677.406 |
0 |
677.406 |
01/02/2018 |
1 |
21 |
13601 |
76040135 |
8 |
ROSA MARISOL GUZMAN ROSALES SALAS CUNA Y JARDINES INFANTILES EIRL |
2018 |
2 |
2 |
2374 |
2101001 |
SERIVCIOS DE SALA CUNA |
212.903 |
0 |
212.903 |
31/05/2018 |
1 |
22 |
13601 |
77766340 |
2 |
SERVICIOS TECNICOS TELSAC LIMITADA |
2018 |
2 |
2 |
139 |
2101001 |
VESTUARIO FUNCIONARIOS |
507.606 |
0 |
507.606 |
16/04/2018 |
1 |
23 |
13601 |
79870690 |
K |
EDUCACION DE PARVULOS SOCIEDAD LIMITADA |
2018 |
2 |
2 |
10082 |
2101001 |
SERIVCIOS DE SALA CUNA |
290.000 |
0 |
290.000 |
31/05/2018 |
1 |
24 |
13601 |
76801400 |
0 |
EDETER QUIMICA LIMITADA |
2018 |
2 |
2 |
6297 |
2101001 |
ARTICULOS DE ASEO |
92.820 |
0 |
92.820 |
10/05/2018 |
1 |
25 |
13601 |
78906980 |
8 |
COMERCIAL MUNOZ Y COMPANIA LIMITADA |
2018 |
2 |
2 |
109022 |
2101001 |
ARTICULOS DE ASEO |
432.498 |
0 |
432.498 |
09/05/2018 |
1 |
26 |
13601 |
90635000 |
9 |
TELEFONICA CHILE S.A. |
2018 |
2 |
2 |
41576034 |
2101001 |
SERVICIOS TELEFONICOS |
28.916 |
0 |
28.916 |
20/05/2018 |
1 |
27 |
13601 |
14469472 |
4 |
CRISTIAN BORIS PEREZ VIDAL |
2018 |
2 |
2 |
591 |
2101001 |
SERVICIO DE SANITIZACION |
107.100 |
0 |
107.100 |
09/05/2018 |
1 |
28 |
13601 |
6603998 |
6 |
CARMEN ISABEL BADILLA DIAZ |
2018 |
2 |
2 |
93 |
2101001 |
TRABAJO INSTALACION DE VENTANAS |
583.100 |
0 |
583.100 |
28/05/2018 |
1 |
29 |
13601 |
76839802 |
K |
SOCIEDAD COMERCIAL HYG |
2018 |
2 |
2 |
21 |
2101001 |
ADQUISICION ARTICULOS DEPORTIVOS |
578.340 |
0 |
578.340 |
10/05/2018 |
1 |
30 |
13601 |
76098804 |
9 |
IMPORTADORA BILINGUAL LIMITADA |
2018 |
2 |
2 |
7598 |
2101001 |
ADQUISICION ARTICULOS DEPORTIVOS |
114.017 |
0 |
114.017 |
26/04/2018 |
1 |
31 |
13601 |
79870690 |
K |
EDUCACION DE PARVULOS SOCIEDAD LIMITADA |
2018 |
2 |
2 |
10083 |
2101001 |
SERVICIOS DE SALA CUNA |
290.000 |
0 |
290.000 |
31/05/2018 |
1 |
32 |
13601 |
76323065 |
1 |
EMPRESA DE SERVICIOS INTEGRALES DE INFORMATICA CESAR ALEJANDRO MARTINEZ EIRL |
2018 |
2 |
2 |
179 |
2101001 |
SUSCRIPCION A PLATAFORMA DE PLANIFICACION DOCENTE |
1.250.000 |
0 |
1.250.000 |
02/05/2018 |
1 |
33 |
13601 |
76318722 |
5 |
SOCIEDAD IMPORTADORA Y COMERCIALIZADORA GK LIMITADA |
2018 |
2 |
2 |
2534 |
2101001 |
ADQUSICION DE PROYECTORES |
1.826.319 |
0 |
1.826.319 |
24/04/2018 |
1 |
34 |
13601 |
12466049 |
1 |
LUIGI ENZO STEFANO BRUZZO DIAZ |
2018 |
2 |
2 |
582 |
2101001 |
ADQUISICION DE MEGAFONOS |
226.195 |
0 |
226.195 |
26/04/2018 |
1 |
35 |
13601 |
76068924 |
6 |
SOCIEDAD COMERCIAL ECOIMAGEN LIMITADA |
2018 |
2 |
2 |
2931 |
2101001 |
ADQUISICION DE ESCANER CANON DR-225 |
584.257 |
0 |
584.257 |
26/04/2018 |
1 |
36 |
13601 |
76508066 |
5 |
TRANSPORTES BUSES ORTUZAR LIMITADA |
2018 |
2 |
2 |
1690 |
2101001 |
TRASLADO DE ALUMNOS |
315.000 |
0 |
315.000 |
28/04/2018 |
1 |
37 |
13601 |
76508066 |
5 |
TRANSPORTES BUSES ORTUZAR LIMITADA |
2018 |
2 |
2 |
1715 |
2101001 |
TRASLADO DE ALUMNOS |
315.000 |
0 |
315.000 |
30/04/2018 |
1 |
38 |
13601 |
99559190 |
1 |
VICENS VIVES CHILE S.A. |
2018 |
2 |
2 |
24477 |
2101001 |
ADQUISICION DE MURALES |
410.038 |
0 |
410.038 |
11/05/2018 |
1 |
39 |
13601 |
15341196 |
4 |
JUAN EDUARDO TRONCOSO MEDINA |
2018 |
2 |
2 |
7557 |
2101001 |
ADQUISICION DE LLIBROS |
169.010 |
0 |
169.010 |
08/05/2018 |
1 |
40 |
13601 |
96689970 |
0 |
COMPUTACIO INTEGRAL S.A. |
2018 |
2 |
2 |
112622 |
2101001 |
INSUMOS COMPUTACIONALES |
49.951 |
0 |
49.951 |
09/05/2018 |
1 |
41 |
13601 |
90635000 |
9 |
TELEFONICA CHILE S.A. |
2018 |
2 |
2 |
41576031 |
2101001 |
SERVICIOS TELEFONICOS |
26.746 |
0 |
26.746 |
20/05/2018 |
1 |
42 |
13601 |
90635000 |
9 |
TELEFONICA CHILE S.A. |
2018 |
2 |
2 |
41576033 |
2101001 |
SERVICIOS TELEFONICOS |
22.540 |
0 |
22.540 |
20/05/2018 |
1 |
43 |
13601 |
90635000 |
9 |
TELEFONICA CHILE S.A. |
2018 |
2 |
2 |
41576032 |
2101001 |
SERVICIOS TELEFONICOS |
42.995 |
0 |
42.995 |
20/05/2018 |
1 |
44 |
13601 |
76381017 |
8 |
DEOFFICE SPA |
2018 |
2 |
2 |
3632 |
2101001 |
ADQUISICION DE CAJAS PLASTICAS |
54.312 |
0 |
54.312 |
04/05/2018 |
1 |
45 |
13601 |
76596570 |
5 |
CARLOS ALBERTO PALMA RIVERA Y OTROS LIMITADA |
2018 |
2 |
2 |
34948 |
2101001 |
INSUMOS COMPUTACIONALES |
1.021.413 |
0 |
1.021.413 |
08/05/2018 |
1 |
46 |
13601 |
76097178 |
2 |
COMERCIAL BARRIENTOS LIMITADA |
2018 |
2 |
2 |
2266 |
2101001 |
ARTICULOS DE OFICINA |
350.814 |
0 |
350.814 |
09/05/2018 |
1 |
47 |
13601 |
96579920 |
6 |
COMERCIAL E IMPORTDORA AUDIOMUSICA SPA |
2018 |
2 |
2 |
159070 |
2101001 |
ADQUISICION DE INSTRUMENTOS MUSICALES |
1.059.545 |
0 |
1.059.545 |
02/04/2018 |
1 |
48 |
13601 |
79909150 |
K |
METALURGICA SILCOSIL LIMITADA |
2018 |
2 |
2 |
245306 |
2101001 |
MOBILIARIO OFICINA |
176.616 |
0 |
176.616 |
09/05/2018 |
1 |
49 |
13601 |
79909150 |
K |
METALURGICA SILCOSIL LIMITADA |
2018 |
2 |
2 |
244232 |
2101001 |
MOBILIARIO OFICINA |
202.433 |
0 |
202.433 |
06/04/2018 |
1 |
50 |
13601 |
78893760 |
1 |
ARTICULOS DEPORTIVOS SCRATCH LIMITADA |
2018 |
2 |
2 |
1441 |
2101001 |
ADQUISICION DE ARTICULOS DEPORTIVOS |
45.815 |
0 |
45.815 |
26/04/2018 |
1 |
51 |
13601 |
77714930 |
K |
SOCIEDAD COMERCIAL AMW S.A. |
2018 |
2 |
2 |
28221 |
2101001 |
ADQUISICION DE ARTICULOS ENFERMERIA |
540.716 |
0 |
540.716 |
13/02/2018 |
1 |
52 |
13601 |
79909150 |
K |
METALURGICA SILCOSIL LIMITADA |
2018 |
2 |
2 |
243888 |
2101001 |
MOBILIARIO OFICINA |
1.337.750 |
0 |
1.337.750 |
27/03/2018 |
1 |
53 |
13601 |
10534656 |
5 |
JUAN HORACIO ALEGRIA MUNOZ |
2018 |
2 |
2 |
81 |
2101001 |
MEJORAMIENTO DE INFRAESTRUCTURA |
32.001.623 |
0 |
32.001.623 |
17/05/2018 |
1 |
54 |
13601 |
12246989 |
1 |
ESTEBAN CORTES REYES |
2018 |
2 |
2 |
11 |
2101003 |
MONITOR TALLER INSTRUMENTOS BIG BAND |
91.980 |
0 |
91.980 |
29/05/2018 |
1 |
55 |
13601 |
13758598 |
7 |
MARCO ANTONIO ARANCIBIA REAL |
2018 |
2 |
2 |
2 |
2101003 |
MONITOR TALLER AUDIOVISUAL |
129.600 |
0 |
129.600 |
31/05/2018 |
1 |
56 |
13601 |
12776108 |
6 |
FIONNE ANALI NUNEZ OLEA |
2018 |
2 |
2 |
199 |
2101003 |
FORMACION HABILIDADES SOCIOAFECTIVAS Y FORMACION CIUDADANA |
800.000 |
0 |
800.000 |
31/05/2018 |
1 |
57 |
13601 |
16670220 |
8 |
FRANCISCO JAVIER ZUNIGA BAZAEZ |
2018 |
2 |
2 |
45 |
2101003 |
MONITOR TALLER DE FUTBOL |
39.420 |
0 |
39.420 |
30/05/2018 |
1 |
58 |
13601 |
19312277 |
9 |
LAURA FERNANDA LUCERO ORTIZ |
2018 |
2 |
2 |
35 |
2101003 |
MONITOR TALLER ZUMBA |
129.600 |
0 |
129.600 |
31/05/2018 |
1 |
59 |
13601 |
20057417 |
6 |
MARIANELA ALEJANDRA PINNINGHOFF POBLETE |
2018 |
2 |
2 |
1 |
2101003 |
MONITOR BANDA ESCOLAR |
95.040 |
0 |
95.040 |
29/05/2018 |
1 |
60 |
13601 |
7464285 |
3 |
JOSE MANUEL MIRANDA ACOSTA |
2018 |
2 |
2 |
72 |
2101003 |
SERVICIOS DE JARDINERIA |
139.500 |
0 |
139.500 |
23/05/2018 |
1 |
61 |
13601 |
7993992 |
7 |
JOSE GERARDO SANHUEZA AVILA |
2018 |
2 |
2 |
109 |
2101003 |
SERVICIOS DE JARDINERIA |
27.000 |
0 |
27.000 |
29/05/2018 |
1 |
62 |
13601 |
7993992 |
7 |
JOSE GERARDO SANHUEZA AVILA |
2018 |
2 |
2 |
110 |
2101003 |
SERVICIOS DE JARDINERIA |
30.556 |
0 |
30.556 |
29/05/2018 |
1 |
63 |
13601 |
7993992 |
7 |
JOSE GERARDO SANHUEZA AVILA |
2018 |
2 |
2 |
107 |
2101003 |
SERVICIOS DE JARDINERIA |
20.000 |
0 |
20.000 |
29/05/2018 |
1 |
64 |
13601 |
7993992 |
7 |
JOSE GERARDO SANHUEZA AVILA |
2018 |
2 |
2 |
108 |
2101003 |
SERVICIOS DE JARDINERIA |
25.000 |
0 |
25.000 |
29/05/2018 |
1 |
65 |
13601 |
10523055 |
9 |
DANNY ESCOBEDO SANCHEZ |
2018 |
2 |
2 |
269 |
2101003 |
INSPECCION TECNICA DE OBRA |
315.000 |
0 |
315.000 |
30/05/2018 |
1 |
66 |
13601 |
12357825 |
2 |
SOFIA DEL CARMEN ALARCON ARANGUIZ |
2018 |
2 |
2 |
92 |
2101003 |
MONITORA TALLER DE BASQUETBOL |
43.200 |
0 |
43.200 |
30/05/2018 |
1 |
67 |
13601 |
12357825 |
2 |
SOFIA DEL CARMEN ALARCON ARANGUIZ |
2018 |
2 |
2 |
91 |
2101003 |
MONITORA TALLER DE BASQUETBOL |
100.800 |
0 |
100.800 |
30/05/2018 |
1 |
68 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2018 |
1 |
2 |
0 |
2101005 |
SUELDOS LIQUIDOS MES 05/2018 |
1.443.690 |
0 |
1.443.690 |
31/05/2018 |
1 |
69 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2018 |
1 |
2 |
0 |
2103012 |
PLANILLA DE REMUNERACIONES MES 05/2017 |
346.299 |
0 |
346.299 |
31/05/2018 |
1 |
70 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2018 |
1 |
2 |
0 |
2103013 |
PLANILLA DE REMUNERACIONES MES 05/2017 |
183.500 |
0 |
183.500 |
31/05/2018 |
1 |
71 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2018 |
1 |
2 |
0 |
2103016 |
PLANILLA DE REMUNERACIONES MES 05/2017 |
670.000 |
0 |
670.000 |
31/05/2018 |
1 |
72 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2018 |
1 |
2 |
0 |
2103023 |
PLANILLA DE REMUNERACIONES MES 05/2017 |
60.979 |
0 |
60.979 |
31/05/2018 |
1 |
73 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2018 |
1 |
2 |
0 |
2103024 |
PLANILLA DE REMUNERACIONES MES 05/2017 |
45.499 |
0 |
45.499 |
31/05/2018 |
1 |
74 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2018 |
1 |
2 |
0 |
2103025 |
PLANILLA DE REMUNERACIONES MES 05/2017 |
400.490 |
0 |
400.490 |
31/05/2018 |
1 |
75 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2018 |
1 |
2 |
0 |
2103029 |
PLANILLA DE REMUNERACIONES MES 05/2017 |
52.135 |
0 |
52.135 |
31/05/2018 |
1 |
76 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2018 |
1 |
2 |
0 |
2103031 |
PLANILLA DE REMUNERACIONES MES 05/2017 |
129.670 |
0 |
129.670 |
31/05/2018 |
1 |
77 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2018 |
1 |
2 |
0 |
2103032 |
PLANILLA DE REMUNERACIONES MES 05/2017 |
1.602.390 |
0 |
1.602.390 |
31/05/2018 |
1 |
78 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2018 |
1 |
2 |
0 |
2103040 |
PLANILLA DE REMUNERACIONES MES 05/2017 |
455.559 |
0 |
455.559 |
31/05/2018 |
1 |
79 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2018 |
1 |
2 |
0 |
2103041 |
PLANILLA DE REMUNERACIONES MES 05/2017 |
443.977 |
0 |
443.977 |
31/05/2018 |
1 |
80 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2018 |
1 |
2 |
0 |
2103044 |
PLANILLA DE REMUNERACIONES MES 05/2017 |
100.000 |
0 |
100.000 |
31/05/2018 |
1 |
81 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2018 |
1 |
2 |
0 |
2103046 |
PLANILLA DE REMUNERACIONES MES 05/2017 |
53.905 |
0 |
53.905 |
31/05/2018 |
1 |
82 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2018 |
1 |
2 |
0 |
2103050 |
PLANILLA DE REMUNERACIONES MES 05/2017 |
24.979.056 |
0 |
24.979.056 |
31/05/2018 |
1 |
83 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2018 |
1 |
2 |
0 |
2103053 |
PLANILLA DE REMUNERACIONES MES 05/2017 |
830.250 |
0 |
830.250 |
31/05/2018 |
1 |
84 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2018 |
1 |
2 |
0 |
2103054 |
PLANILLA DE REMUNERACIONES MES 05/2017 |
20.532 |
0 |
20.532 |
31/05/2018 |
1 |
85 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2018 |
1 |
2 |
0 |
2103056 |
PLANILLA DE REMUNERACIONES MES 05/2017 |
367.964 |
0 |
367.964 |
31/05/2018 |
1 |
86 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2018 |
1 |
2 |
0 |
2103058 |
PLANILLA DE REMUNERACIONES MES 05/2017 |
7.996 |
0 |
7.996 |
31/05/2018 |
1 |
87 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2018 |
1 |
2 |
0 |
2103059 |
PLANILLA DE REMUNERACIONES MES 05/2017 |
222.000 |
0 |
222.000 |
31/05/2018 |
1 |
88 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2018 |
1 |
2 |
0 |
2103060 |
PLANILLA DE REMUNERACIONES MES 05/2017 |
260.000 |
0 |
260.000 |
31/05/2018 |
1 |
89 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2018 |
1 |
2 |
0 |
2103064 |
PLANILLA DE REMUNERACIONES MES 05/2017 |
16.691.190 |
0 |
16.691.190 |
31/05/2018 |
1 |
90 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2018 |
1 |
2 |
0 |
2103065 |
PLANILLA DE REMUNERACIONES MES 05/2017 |
51.000 |
0 |
51.000 |
31/05/2018 |
1 |
91 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2018 |
1 |
2 |
0 |
2103066 |
PLANILLA DE REMUNERACIONES MES 05/2017 |
182.475 |
0 |
182.475 |
31/05/2018 |
1 |
92 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2018 |
1 |
2 |
0 |
2103069 |
PLANILLA DE REMUNERACIONES MES 05/2017 |
362.580 |
0 |
362.580 |
31/05/2018 |
1 |
93 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2018 |
1 |
2 |
0 |
2103071 |
PLANILLA DE REMUNERACIONES MES 05/2017 |
4.615.898 |
0 |
4.615.898 |
31/05/2018 |
1 |
94 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2018 |
1 |
2 |
0 |
2103072 |
PLANILLA DE REMUNERACIONES MES 05/2017 |
207.000 |
0 |
207.000 |
31/05/2018 |
1 |
95 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2018 |
1 |
2 |
0 |
2103073 |
PLANILLA DE REMUNERACIONES MES 05/2017 |
144.933 |
0 |
144.933 |
31/05/2018 |
1 |
96 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2018 |
1 |
2 |
0 |
2103075 |
PLANILLA DE REMUNERACIONES MES 05/2017 |
81.000 |
0 |
81.000 |
31/05/2018 |
1 |
97 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2018 |
1 |
2 |
0 |
2103076 |
PLANILLA DE REMUNERACIONES MES 05/2017 |
872.532 |
0 |
872.532 |
31/05/2018 |
1 |
98 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2018 |
1 |
2 |
0 |
2103077 |
PLANILLA DE REMUNERACIONES MES 05/2017 |
61.000 |
0 |
61.000 |
31/05/2018 |
1 |
99 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2018 |
1 |
2 |
0 |
2103078 |
PLANILLA DE REMUNERACIONES MES 05/2017 |
96.000 |
0 |
96.000 |
31/05/2018 |
1 |
100 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2018 |
1 |
2 |
0 |
2104001 |
PLANILLA DE REMUNERACIONES MES 05/2017 |
12.722.674 |
0 |
12.722.674 |
31/05/2018 |
1 |
101 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2018 |
1 |
2 |
0 |
2104001 |
PLANILLA DE REMUNERACIONES MES 05/2017 |
178.866.931 |
0 |
178.866.931 |
31/05/2018 |
1 |
102 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2018 |
1 |
2 |
0 |
2104052 |
PLANILLA DE REMUNERACIONES MES 05/2017 |
258.956 |
0 |
258.956 |
31/05/2018 |
1 |
103 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2018 |
1 |
2 |
0 |
2105001 |
PLANILLA DE REMUNERACIONES MES 05/2017 |
8.773.991 |
0 |
8.773.991 |
31/05/2018 |
1 |
104 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2018 |
1 |
2 |
0 |
2105002 |
PLANILLA DE REMUNERACIONES MES 05/2017 |
1.830.134 |
0 |
1.830.134 |
31/05/2018 |
1 |
105 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
106 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
107 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
108 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
109 |
|
|
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