Este portal contiene información sobre el funcionamiento de nuestra institución en cumplimiento del Instructivo Presidencial Nro. 008 (04.12.2006) sobre "Transparencia Activa" de los Organismos de Gobierno.
SITIO NO ACTUALIZADO, SIRVASE UTILIZAR EL LINK OFICIAL PUBLICADO EN NUESTRO SITIO WEB WWW.CORPOTAL.CL O EN EL SIGUIENTE ENLACE
| 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 | 96556940 | 5 | PROVEEDORES INTEGRALES PRISA S.A. | 2018 | 3 | 2 | 10226754 | 2101001 | ADQUISICION MATERIAL DIDACTICO | 132.727 | 0 | 132.727 | 27-06-2018 | 1 |
| 2 | 13601 | 96556940 | 5 | PROVEEDORES INTEGRALES PRISA S.A. | 2018 | 3 | 2 | 10226753 | 2101001 | ADQUISICION MATERIAL DIDACTICO | 152.900 | 0 | 152.900 | 27-06-2018 | 1 |
| 3 | 13601 | 4188872 | 5 | SALOMON ALCAINO MOLINA | 2018 | 3 | 2 | 487 | 2101001 | ADQUISICION MATERIAL DE OFICINA | 89.327 | 0 | 89.327 | 28-06-2018 | 1 |
| 4 | 13601 | 77262930 | 3 | IDEAS EDUCATIVAS S.P.A. | 2018 | 3 | 2 | 13511 | 2101001 | ADQUISICION MATERIAL DIDACTICO | 95.537 | 0 | 95.537 | 28-06-2018 | 1 |
| 5 | 13601 | 61808000 | 5 | AGUAS ANDINAS S.A. | 2018 | 3 | 2 | 128249166 | 2101001 | COSUMOS BASICOS | 10.580 | 0 | 10.580 | 16-07-2018 | 1 |
| 6 | 13601 | 61808000 | 5 | AGUAS ANDINAS S.A. | 2018 | 3 | 2 | 3936920 | 2101001 | COSUMOS BASICOS | 18.860 | 0 | 18.860 | 18-07-2018 | 1 |
| 7 | 13601 | 90635000 | 9 | TELEFONICA CHILE S.A. | 2018 | 3 | 2 | 41849179 | 2101001 | SERVICIO DE TELEFONIA | 29.074 | 0 | 29.074 | 09-08-2018 | 1 |
| 8 | 13601 | 77789820 | 5 | INVERSIONES ASESORIAS Y CAPACITACION CASTELLANO LIMITADA | 2018 | 3 | 2 | 495 | 2101001 | LICENCIA SOFTWARE RECURSOS HUMANOS | 2.745.738 | 0 | 2.745.738 | 25-06-2018 | 1 |
| 9 | 13601 | 96556940 | 5 | PROVEEDORES INTEGRALES PRISA S.A. | 2018 | 3 | 2 | 10226757 | 2101001 | ADQUISICION MATERIAL DE ASEO | 24.911 | 0 | 24.911 | 27-06-2018 | 1 |
| 10 | 13601 | 5102695 | 0 | EDWING ALEJANDRO NAVARRETE DELGADO | 2018 | 3 | 2 | 1867 | 2101001 | REPARACION TARJETA MADRE EN CENTRAL TELEFONICA | 142.800 | 0 | 142.800 | 07-07-2018 | 1 |
| 11 | 13601 | 61808000 | 5 | AGUAS ANDINAS S.A. | 2018 | 3 | 2 | 3939575 | 2101001 | COSUMOS BASICOS | 29.750 | 0 | 29.750 | 13-08-2018 | 1 |
| 12 | 13601 | 76124890 | 1 | TELEFONICA MOVILES CHILE S.A. | 2018 | 3 | 2 | 62111167 | 2101001 | SERVICIO DE TELEFONIA | 23.485 | 0 | 23.485 | 19-07-2018 | 1 |
| 13 | 13601 | 76124890 | 1 | TELEFONICA MOVILES CHILE S.A. | 2018 | 3 | 2 | 62111169 | 2101001 | SERVICIO DE TELEFONIA | 23.485 | 0 | 23.485 | 19-07-2018 | 1 |
| 14 | 13601 | 76124890 | 1 | TELEFONICA MOVILES CHILE S.A. | 2018 | 3 | 2 | 62111170 | 2101001 | SERVICIO DE TELEFONIA | 23.485 | 0 | 23.485 | 19-07-2018 | 1 |
| 15 | 13601 | 76124890 | 1 | TELEFONICA MOVILES CHILE S.A. | 2018 | 3 | 2 | 62111168 | 2101001 | SERVICIO DE TELEFONIA | 23.485 | 0 | 23.485 | 19-07-2018 | 1 |
| 16 | 13601 | 6476495 | 0 | JOSE BERNARDO AMENABAR REYES | 2018 | 3 | 2 | 137 | 2101001 | TRASLADO DE ALUMNOS | 1.890.000 | 0 | 1.890.000 | 26-06-2018 | 1 |
| 17 | 13601 | 7191242 | 6 | ALVARO JOSE DEL CAMPO SAEZ | 2018 | 3 | 2 | 3092 | 2101001 | INSUMOS COMPUTACIONALES | 882.497 | 0 | 882.497 | 27-06-2018 | 1 |
| 18 | 13601 | 79710740 | 9 | SOPORTE Y PROYECTOS EN COMPUTACION LIMITADA | 2018 | 3 | 2 | 28876 | 2101001 | INSUMOS COMPUTACIONALES | 799.225 | 0 | 799.225 | 29-06-2018 | 1 |
| 19 | 13601 | 7191242 | 6 | ALVARO JOSE DEL CAMPO SAEZ | 2018 | 3 | 2 | 3085 | 2101001 | INSUMOS COMPUTACIONALES | 193.809 | 0 | 193.809 | 26-06-2018 | 1 |
| 20 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2018 | 3 | 2 | 1918 | 2101001 | TRASLADO DE ALUMNOS | 1.575.000 | 0 | 1.575.000 | 30-06-2018 | 1 |
| 21 | 13601 | 76508066 | 5 | TRANSPORTES BUSES ORTUZAR LIMITADA | 2018 | 3 | 2 | 1812 | 2101001 | TRASLADO DE ALUMNOS | 1.800.000 | 0 | 1.800.000 | 31-05-2018 | 1 |
| 22 | 13601 | 90635000 | 9 | TELEFONICA CHILE S.A. | 2018 | 3 | 2 | 41849177 | 2101001 | SERVICIO DE TELEFONIA | 42.967 | 0 | 42.967 | 20-07-2018 | 1 |
| 23 | 13601 | 90635000 | 9 | TELEFONICA CHILE S.A. | 2018 | 3 | 2 | 41849178 | 2101001 | SERVICIO DE TELEFONIA | 22.501 | 0 | 22.501 | 20-07-2018 | 1 |
| 24 | 13601 | 90635000 | 9 | TELEFONICA CHILE S.A. | 2018 | 3 | 2 | 41849176 | 2101001 | SERVICIO DE TELEFONIA | 26.719 | 0 | 26.719 | 20-07-2018 | 1 |
| 25 | 13601 | 76017914 | 0 | INVERSIONES K. PATUELLI LTDA | 2018 | 3 | 2 | 801 | 2101001 | IMPLEMENTOS DEPORTIVOS | 37.980 | 0 | 37.980 | 06-07-2018 | 1 |
| 26 | 13601 | 96556940 | 5 | PROVEEDORES INTEGRALES PRISA S.A. | 2018 | 3 | 2 | 10229653 | 2101001 | ADQUISICION MATERIAL DE OFICINA | 184.702 | 0 | 184.702 | 28-06-2018 | 1 |
| 27 | 13601 | 96556940 | 5 | PROVEEDORES INTEGRALES PRISA S.A. | 2018 | 3 | 2 | 10226752 | 2101001 | ADQUISICION MATERIAL DE OFICINA | 187.863 | 0 | 187.863 | 27-06-2018 | 1 |
| 28 | 13601 | 76041480 | 8 | SOCIEDAD EDUCACIONAL COMPUMAT S.A. | 2018 | 3 | 2 | 3267 | 2101001 | PROGRAMA EMAT | 2.109.625 | 0 | 2.109.625 | 06-07-2018 | 1 |
| 29 | 13601 | 78921690 | 8 | WOM S.A. | 2018 | 3 | 2 | 3086117 | 2101001 | SERVICIO DE TELEFONIA | 31.958 | 0 | 31.958 | 16-07-2018 | 1 |
| 30 | 13601 | 76547465 | 5 | COMERCIAL BEATRIZ NEIRA CANALES E.I.R.L. | 2018 | 3 | 2 | 249 | 2101001 | IMPLEMENTOS DEPORTIVOS | 214.200 | 0 | 214.200 | 26-06-2018 | 1 |
| 31 | 13601 | 76086318 | 1 | ATEM INTEGRACION TECNOLOGICA LIMITADA | 2018 | 3 | 2 | 8830 | 2101001 | INSUMOS COMPUTACIONALES | 113.558 | 0 | 113.558 | 26-06-2018 | 1 |
| 32 | 13601 | 9411509 | 4 | SANDRA FRANCISCA BETTY MARQUEZ ARAVENA | 2018 | 3 | 2 | 257 | 2101001 | ADQUISICION MEDALLAS | 45.000 | 0 | 45.000 | 27-06-2018 | 1 |
| 33 | 13601 | 4188872 | 5 | SALOMON ALCAINO MOLINA | 2018 | 3 | 2 | 490 | 2101001 | ADQUISICION MATERIAL DIDACTICO | 60.000 | 0 | 60.000 | 29-06-2018 | 1 |
| 34 | 13601 | 4188872 | 5 | SALOMON ALCAINO MOLINA | 2018 | 3 | 2 | 491 | 2101001 | ADQUISICION MATERIAL DIDACTICO | 52.001 | 0 | 52.001 | 29-06-2018 | 1 |
| 35 | 13601 | 4188872 | 5 | SALOMON ALCAINO MOLINA | 2018 | 3 | 2 | 486 | 2101001 | ADQUISICION MATERIAL DIDACTICO | 21.960 | 0 | 21.960 | 26-06-2018 | 1 |
| 36 | 13601 | 4188872 | 5 | SALOMON ALCAINO MOLINA | 2018 | 3 | 2 | 479 | 2101001 | ADQUISICION MATERIAL DIDACTICO | 23.990 | 0 | 23.990 | 12-06-2018 | 1 |
| 37 | 13601 | 10884797 | 2 | TATIANA ANDREA FLORES RAMIREZ | 2018 | 3 | 2 | 197 | 2101003 | MONITOR TALLER VOLEYBOL | 129.600 | 0 | 129.600 | 03-07-2018 | 1 |
| 38 | 13601 | 16955847 | 7 | JAVIER IGNACIO MIRANDA CODOCEDO | 2018 | 3 | 2 | 42 | 2101003 | MONITOR TALLER ORQUESTA | 194.400 | 0 | 194.400 | 30-07-2018 | 1 |
| 39 | 13601 | 16914161 | 4 | MARCELA ALICIA JOFRE CATALAN | 2018 | 3 | 2 | 56 | 2101003 | MONITOR TALLER TEATRO | 145.800 | 0 | 145.800 | 09-07-2018 | 1 |
| 40 | 13601 | 15837690 | 3 | FELIPE EUGENIO CARDENAS ESPINOZA | 2018 | 3 | 2 | 186 | 2101003 | DISEÑO DE PROYECTO LUIS UNDURRAGA | 360.000 | 0 | 360.000 | 30-07-2018 | 1 |
| 41 | 13601 | 15837690 | 3 | FELIPE EUGENIO CARDENAS ESPINOZA | 2018 | 3 | 2 | 187 | 2101003 | DISEÑO DE PROYECTO ROTO CHILENO | 450.000 | 0 | 450.000 | 30-07-2018 | 1 |
| 42 | 13601 | 10564864 | 2 | BERNARDO VERDEJO NEIRA | 2018 | 3 | 2 | 456 | 2101003 | DEFENSA EN PROCESOS ADMINISTRATIVOS | 1.000.000 | 0 | 1.000.000 | 03-07-2018 | 1 |
| 43 | 13601 | 14141430 | 5 | JUAN RAMON MORALES AHUMADA | 2018 | 3 | 2 | 195 | 2101003 | DISEÑO DE PROYECTO ALBORADA | 450.000 | 0 | 450.000 | 30-07-2018 | 1 |
| 44 | 13601 | 14141430 | 5 | JUAN RAMON MORALES AHUMADA | 2018 | 3 | 2 | 194 | 2101003 | DISEÑO DE PROYECTO TEGUALDA | 450.000 | 0 | 450.000 | 30-07-2018 | 1 |
| 45 | 13601 | 16670220 | 8 | FRANCISCO JAVIER ZUNIGA BAZAEZ | 2018 | 3 | 2 | 47 | 2101003 | MONITOR TALLER FUTBOL | 52.560 | 0 | 52.560 | 31-07-2018 | 1 |
| 46 | 13601 | 17375906 | 1 | RENATO ARIEL REYES SEGUEL | 2018 | 3 | 2 | 4 | 2101003 | MONITOR TALLER ORQUESTA | 142.560 | 0 | 142.560 | 07-07-2018 | 1 |
| 47 | 13601 | 13455954 | 3 | JAIME ORLANDO ARAYA PARRAGUEZ | 2018 | 3 | 2 | 153 | 2101003 | MONITOR TALLER TENIS DE MESA | 86.400 | 0 | 86.400 | 10-05-2018 | 1 |
| 48 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 3 | 2 | 0 | 2101005 | SUELDOS LIQUIDOS MES 04/2018 | 2.826.298 | 0 | 2.826.298 | 31-07-2018 | 1 |
| 49 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 3 | 2 | 0 | 2103012 | PLANILLA DE REMUNERACIONES MES 07/2017 | 347.721 | 0 | 347.721 | 31-07-2018 | 1 |
| 50 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 3 | 2 | 0 | 2103013 | PLANILLA DE REMUNERACIONES MES 07/2017 | 183.500 | 0 | 183.500 | 31-07-2018 | 1 |
| 51 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 3 | 2 | 0 | 2103016 | PLANILLA DE REMUNERACIONES MES 07/2017 | 743.700 | 0 | 743.700 | 31-07-2018 | 1 |
| 52 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 3 | 2 | 0 | 2103023 | PLANILLA DE REMUNERACIONES MES 07/2017 | 61.223 | 0 | 61.223 | 31-07-2018 | 1 |
| 53 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 3 | 2 | 0 | 2103024 | PLANILLA DE REMUNERACIONES MES 07/2017 | 46.616 | 0 | 46.616 | 31-07-2018 | 1 |
| 54 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 3 | 2 | 0 | 2103025 | PLANILLA DE REMUNERACIONES MES 07/2017 | 400.490 | 0 | 400.490 | 31-07-2018 | 1 |
| 55 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 3 | 2 | 0 | 2103026 | PLANILLA DE REMUNERACIONES MES 07/2017 | 715.893 | 0 | 715.893 | 31-07-2018 | 1 |
| 56 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 3 | 2 | 0 | 2103029 | PLANILLA DE REMUNERACIONES MES 07/2017 | 52.373 | 0 | 52.373 | 31-07-2018 | 1 |
| 57 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 3 | 2 | 0 | 2103031 | PLANILLA DE REMUNERACIONES MES 07/2017 | 90.245 | 0 | 90.245 | 31-07-2018 | 1 |
| 58 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 3 | 2 | 0 | 2103032 | PLANILLA DE REMUNERACIONES MES 07/2017 | 1.578.305 | 0 | 1.578.305 | 31-07-2018 | 1 |
| 59 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 3 | 2 | 0 | 2103040 | PLANILLA DE REMUNERACIONES MES 07/2017 | 2.094.777 | 0 | 2.094.777 | 31-07-2018 | 1 |
| 60 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 3 | 2 | 0 | 2103041 | PLANILLA DE REMUNERACIONES MES 07/2017 | 431.180 | 0 | 431.180 | 31-07-2018 | 1 |
| 61 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 3 | 2 | 0 | 2103043 | PLANILLA DE REMUNERACIONES MES 07/2017 | 237.253 | 0 | 237.253 | 31-07-2018 | 1 |
| 62 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 3 | 2 | 0 | 2103044 | PLANILLA DE REMUNERACIONES MES 07/2017 | 110.000 | 0 | 110.000 | 31-07-2018 | 1 |
| 63 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 3 | 2 | 0 | 2103046 | PLANILLA DE REMUNERACIONES MES 07/2017 | 53.905 | 0 | 53.905 | 31-07-2018 | 1 |
| 64 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 3 | 2 | 0 | 2103050 | PLANILLA DE REMUNERACIONES MES 07/2017 | 27.373.000 | 0 | 27.373.000 | 31-07-2018 | 1 |
| 65 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 3 | 2 | 0 | 2103053 | PLANILLA DE REMUNERACIONES MES 07/2017 | 1.032.800 | 0 | 1.032.800 | 31-07-2018 | 1 |
| 66 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 3 | 2 | 0 | 2103054 | PLANILLA DE REMUNERACIONES MES 07/2017 | 20.656 | 0 | 20.656 | 31-07-2018 | 1 |
| 67 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 3 | 2 | 0 | 2103058 | PLANILLA DE REMUNERACIONES MES 07/2017 | 7.996 | 0 | 7.996 | 31-07-2018 | 1 |
| 68 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 3 | 2 | 0 | 2103059 | PLANILLA DE REMUNERACIONES MES 07/2017 | 189.000 | 0 | 189.000 | 31-07-2018 | 1 |
| 69 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 3 | 2 | 0 | 2103060 | PLANILLA DE REMUNERACIONES MES 07/2017 | 267.000 | 0 | 267.000 | 31-07-2018 | 1 |
| 70 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 3 | 2 | 0 | 2103064 | PLANILLA DE REMUNERACIONES MES 07/2017 | 18.269.736 | 0 | 18.269.736 | 31-07-2018 | 1 |
| 71 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 3 | 2 | 0 | 2103065 | PLANILLA DE REMUNERACIONES MES 07/2017 | 51.000 | 0 | 51.000 | 31-07-2018 | 1 |
| 72 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 3 | 2 | 0 | 2103066 | PLANILLA DE REMUNERACIONES MES 07/2017 | 111.356 | 0 | 111.356 | 31-07-2018 | 1 |
| 73 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 3 | 2 | 0 | 2103069 | PLANILLA DE REMUNERACIONES MES 07/2017 | 362.580 | 0 | 362.580 | 31-07-2018 | 1 |
| 74 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 3 | 2 | 0 | 2103071 | PLANILLA DE REMUNERACIONES MES 07/2017 | 4.381.047 | 0 | 4.381.047 | 31-07-2018 | 1 |
| 75 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 3 | 2 | 0 | 2103072 | PLANILLA DE REMUNERACIONES MES 07/2017 | 205.500 | 0 | 205.500 | 31-07-2018 | 1 |
| 76 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 3 | 2 | 0 | 2103073 | PLANILLA DE REMUNERACIONES MES 07/2017 | 139.933 | 0 | 139.933 | 31-07-2018 | 1 |
| 77 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 3 | 2 | 0 | 2103075 | PLANILLA DE REMUNERACIONES MES 07/2017 | 78.000 | 0 | 78.000 | 31-07-2018 | 1 |
| 78 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 3 | 2 | 0 | 2103076 | PLANILLA DE REMUNERACIONES MES 07/2017 | 1.017.511 | 0 | 1.017.511 | 31-07-2018 | 1 |
| 79 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 3 | 2 | 0 | 2103077 | PLANILLA DE REMUNERACIONES MES 07/2017 | 61.000 | 0 | 61.000 | 31-07-2018 | 1 |
| 80 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 3 | 2 | 0 | 2103078 | PLANILLA DE REMUNERACIONES MES 07/2017 | 93.000 | 0 | 93.000 | 31-07-2018 | 1 |
| 81 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 3 | 2 | 0 | 2103079 | PLANILLA DE REMUNERACIONES MES 07/2017 | 886.375 | 0 | 886.375 | 31-07-2018 | 1 |
| 82 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 3 | 2 | 0 | 2104001 | PLANILLA DE REMUNERACIONES MES 07/2017 | 183.729.254 | 0 | 183.729.254 | 31-07-2018 | 1 |
| 83 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 3 | 2 | 0 | 2104001 | PLANILLA DE REMUNERACIONES MES 07/2017 | 12.446.056 | 0 | 12.446.056 | 31-07-2018 | 1 |
| 84 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 3 | 2 | 0 | 2104052 | PLANILLA DE REMUNERACIONES MES 07/2017 | 261.032 | 0 | 261.032 | 31-07-2018 | 1 |
| 85 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 3 | 2 | 0 | 2105001 | PLANILLA DE REMUNERACIONES MES 07/2017 | 9.761.893 | 0 | 9.761.893 | 31-07-2018 | 1 |
| 86 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 3 | 2 | 0 | 2105002 | PLANILLA DE REMUNERACIONES MES 07/2017 | 1.595.609 | 0 | 1.595.609 | 31-07-2018 | 1 |
| 87 | |||||||||||||||
| 88 | |||||||||||||||
| 89 | |||||||||||||||
| 90 | |||||||||||||||
| 91 | |||||||||||||||
| 92 | |||||||||||||||
| 93 | |||||||||||||||
| 94 |
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
