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 | 76439758 | 4 | INDUSTRIAS DAKOTA LIMITADA | 2018 | 3 | 2 | 78 | 2101001 | UNIFORMES PERSONAL | 19.890 | 0 | 19.890 | 02-08-2018 | 1 | ||||
| 2 | 13601 | 76439758 | 4 | INDUSTRIAS DAKOTA LIMITADA | 2018 | 3 | 2 | 77 | 2101001 | UNIFORMES PERSONAL | 9.945 | 0 | 9.945 | 02-08-2018 | 1 | ||||
| 3 | 13601 | 76439758 | 4 | INDUSTRIAS DAKOTA LIMITADA | 2018 | 3 | 2 | 76 | 2101001 | UNIFORMES PERSONAL | 19.890 | 0 | 19.890 | 02-08-2018 | 1 | ||||
| 4 | 13601 | 76439758 | 4 | INDUSTRIAS DAKOTA LIMITADA | 2018 | 3 | 2 | 75 | 2101001 | UNIFORMES PERSONAL | 19.890 | 0 | 19.890 | 02-08-2018 | 1 | ||||
| 5 | 13601 | 76709910 | K | GRAFIKA NAHUEL S.A. | 2018 | 3 | 2 | 24966 | 2101001 | ADQUISICION REGISTRO EDUCACION PARVULARIA | 14.000 | 0 | 14.000 | 14-06-2018 | 1 | ||||
| 6 | 13601 | 76709910 | K | GRAFIKA NAHUEL S.A. | 2018 | 3 | 2 | 24897 | 2101001 | ADQUISICION REGISTRO EDUCACION PARVULARIA | 14.000 | 0 | 14.000 | 29-05-2018 | 1 | ||||
| 7 | 13601 | 76709910 | K | GRAFIKA NAHUEL S.A. | 2018 | 3 | 2 | 24967 | 2101001 | ADQUISICION REGISTRO EDUCACION PARVULARIA | 14.000 | 0 | 14.000 | 14-06-2018 | 1 | ||||
| 8 | 13601 | 76505194 | 0 | IMPORTADORA Y COMERCIALIZADORA TIMON SPA | 2018 | 3 | 2 | 168 | 2101001 | ADQUISICION COLCHONETA MUDADOR | 38.032 | 0 | 38.032 | 08-08-2018 | 1 | ||||
| 9 | 13601 | 61808000 | 5 | AGUAS ANDINAS S.A. | 2018 | 3 | 2 | 3990297 | 2101001 | CONSUMOS BASICOS | 20.880 | 0 | 20.880 | 19-08-2018 | 1 | ||||
| 10 | 13601 | 61808000 | 5 | AGUAS ANDINAS S.A. | 2018 | 3 | 2 | 3991495 | 2101001 | CONSUMOS BASICOS | 64.150 | 0 | 64.150 | 20-08-2018 | 1 | ||||
| 11 | 13601 | 76124890 | 1 | TELEFONICA MOVILES CHILE S.A. | 2018 | 3 | 2 | 62504357 | 2101001 | SERVICIO DE TELEFONIA | 23.485 | 0 | 23.485 | 19-08-2018 | 1 | ||||
| 12 | 13601 | 76124890 | 1 | TELEFONICA MOVILES CHILE S.A. | 2018 | 3 | 2 | 62504358 | 2101001 | SERVICIO DE TELEFONIA | 23.485 | 0 | 23.485 | 19-08-2018 | 1 | ||||
| 13 | 13601 | 76124890 | 1 | TELEFONICA MOVILES CHILE S.A. | 2018 | 3 | 2 | 62504356 | 2101001 | SERVICIO DE TELEFONIA | 23.485 | 0 | 23.485 | 19-08-2018 | 1 | ||||
| 14 | 13601 | 4188872 | 5 | SALOMON ALCAINO MOLINA | 2018 | 3 | 2 | 501 | 2101001 | MATERIALES DIDACTICOS | 173.421 | 0 | 173.421 | 03-08-2018 | 1 | ||||
| 15 | 13601 | 76124890 | 1 | TELEFONICA MOVILES CHILE S.A. | 2018 | 3 | 2 | 6504356 | 2101001 | SERVICIO DE TELEFONIA | 23.485 | 0 | 23.485 | 19-08-2018 | 1 | ||||
| 16 | 13601 | 78921690 | 8 | WOM S.A. | 2018 | 3 | 2 | 3201070 | 2101001 | SERVICIO DE TELEFONIA | 15.979 | 0 | 15.979 | 16-08-2018 | 1 | ||||
| 17 | 13601 | 76420863 | 3 | COMERCIALIZADORA NEUMACLICK SPA | 2018 | 3 | 2 | 4003 | 2101001 | ARTICULOS DEPORTIVOS | 361.667 | 0 | 361.667 | 04-07-2018 | 1 | ||||
| 18 | 13601 | 76596570 | 5 | CARLOS ALBERTO PALMA RIVERA Y OTROS LIMITADA | 2018 | 3 | 2 | 37314 | 2101001 | INSUMOS COMPUTACIONALES | 1.498.193 | 0 | 1.498.193 | 31-07-2018 | 1 | ||||
| 19 | 13601 | 9411509 | 4 | SANDRA FRANCISCA BETTY MARQUEZ ARAVENA | 2018 | 3 | 2 | 268 | 2101001 | RECONOCIMIENTO ALUMNOS | 300.911 | 0 | 300.911 | 01-08-2018 | 1 | ||||
| 20 | 13601 | 96689970 | 0 | COMPUTACION INTEGRAL S.A. | 2018 | 3 | 2 | 118864 | 2101001 | INSUMOS COMPUTACIONALES | 283.446 | 0 | 283.446 | 27-07-2018 | 1 | ||||
| 21 | 13601 | 76508066 | 5 | TRANPORTES BUSES ORTUZAR LIMITADA | 2018 | 3 | 2 | 1850 | 2101001 | TRASLADO DE ALUMNOS | 105.000 | 0 | 105.000 | 21-06-2018 | 1 | ||||
| 22 | 13601 | 9411509 | 4 | SANDRA FRANCISCA BETTY MARQUEZ ARAVENA | 2018 | 3 | 2 | 263 | 2101001 | RECONOCIMIENTO ALUMNOS | 41.501 | 0 | 41.501 | 13-07-2018 | 1 | ||||
| 23 | 13601 | 77262930 | 3 | IDEAS EDUCATIVAS SPA | 2018 | 3 | 2 | 13575 | 2101001 | MATERIALES DIDACTICOS | 61.051 | 0 | 61.051 | 05-07-2018 | 1 | ||||
| 24 | 13601 | 96670840 | 9 | DIMERC S.A. | 2018 | 3 | 2 | 7909829 | 2101001 | INSUMOS DE OFICINA | 323.459 | 0 | 323.459 | 30-07-2018 | 1 | ||||
| 25 | 13601 | 76508066 | 5 | TRANPORTES BUSES ORTUZAR LIMITADA | 2018 | 3 | 2 | 2009 | 2101001 | TRASLADO DE ALUMNOS | 55.000 | 0 | 55.000 | 14-08-2018 | 1 | ||||
| 26 | 13601 | 76508066 | 5 | TRANPORTES BUSES ORTUZAR LIMITADA | 2018 | 3 | 2 | 2010 | 2101001 | TRASLADO DE ALUMNOS | 110.000 | 0 | 110.000 | 14-08-2018 | 1 | ||||
| 27 | 13601 | 76508066 | 5 | TRANPORTES BUSES ORTUZAR LIMITADA | 2018 | 3 | 2 | 1957 | 2101001 | TRASLADO DE ALUMNOS | 12.304 | 0 | 12.304 | 25-07-2018 | 1 | ||||
| 28 | 13601 | 96689970 | 0 | COMPUTACION INTEGRAL S.A. | 2018 | 3 | 2 | 119455 | 2101001 | TRASLADO DE ALUMNOS | 78.326 | 0 | 78.326 | 03-08-2018 | 1 | ||||
| 29 | 13601 | 90635000 | 9 | TELEFONICA CHILE S.A. | 2018 | 3 | 2 | 42105812 | 2101001 | SERVICIO DE TELEFONIA | 26.700 | 0 | 26.700 | 20-08-2018 | 1 | ||||
| 30 | 13601 | 90635000 | 9 | TELEFONICA CHILE S.A. | 2018 | 3 | 2 | 42105814 | 2101001 | SERVICIO DE TELEFONIA | 22.501 | 0 | 22.501 | 20-08-2018 | 1 | ||||
| 31 | 13601 | 90635000 | 9 | TELEFONICA CHILE S.A. | 2018 | 3 | 2 | 42105813 | 2101001 | SERVICIO DE TELEFONIA | 42.938 | 0 | 42.938 | 20-08-2018 | 1 | ||||
| 32 | 13601 | 80286900 | 2 | CASA DIEGUEZ S.A. | 2018 | 3 | 2 | 2512 | 2101001 | CONSUMOS BASICOS | 25.600 | 0 | 25.600 | 06-07-2018 | 1 | ||||
| 33 | 13601 | 76534397 | 6 | GRUPO FC CHILE LIMITADA | 2018 | 3 | 2 | 242 | 2101001 | MATERIAL DE ASEO | 571.200 | 0 | 571.200 | 09-08-2018 | 1 | ||||
| 34 | 13601 | 10842825 | 2 | BERNARDO ALEJANDRO GUINEZ ALEGRIA | 2018 | 3 | 2 | 1917 | 2101001 | ADQUISICION DE PINTURAS LATEX | 601.970 | 0 | 601.970 | 11-07-2018 | 1 | ||||
| 35 | 13601 | 76802353 | 0 | MANTENCION Y SERVICIOS CAROLINA ANDREA TODO RIQUELME EIRL | 2018 | 3 | 2 | 34 | 2101001 | PROTECCION METALICA SALA AUDIOVISUAL | 105.101 | 0 | 105.101 | 17-08-2018 | 1 | ||||
| 36 | 13601 | 82684500 | 7 | JAIME FERRER Y COMPANIA LIMITADA | 2018 | 3 | 2 | 494281 | 2101001 | MANTENCION VAN | 70.001 | 0 | 70.001 | 13-08-2018 | 1 | ||||
| 37 | 13601 | 96556940 | 5 | PROVEEDORES INTEGRALES PRISA S.A. | 2018 | 3 | 2 | 10280160 | 2101001 | ARTICULOS DE ASEO | 305.706 | 0 | 305.706 | 31-07-2018 | 1 | ||||
| 38 | 13601 | 10184575 | 3 | IVAN PATRICIO ARIAS LEIVA | 2018 | 3 | 2 | 140 | 2101001 | MANTENCION BOMBA AGUA | 166.600 | 0 | 166.600 | 12-07-2018 | 1 | ||||
| 39 | 13601 | 10184575 | 3 | IVAN PATRICIO ARIAS LEIVA | 2018 | 3 | 2 | 144 | 2101001 | MANTENCION BOMBA AGUA | 166.600 | 0 | 166.600 | 16-08-2018 | 1 | ||||
| 40 | 13601 | 76328126 | 4 | JOVANNA KATTERIN SOTO ROJAS SEGURIDAD EIRL | 2018 | 3 | 2 | 214 | 2101001 | SERVICIO DE VIGILANCIA | 2.045.610 | 0 | 2.045.610 | 26-08-2018 | 1 | ||||
| 41 | 13601 | 76579677 | 6 | DIMETALES S.P.A. | 2018 | 3 | 2 | 1287 | 2101001 | ADQUISICION TAPA DIAMANTE VEHICULAR | 152.948 | 0 | 152.948 | 10-07-2018 | 1 | ||||
| 42 | 13601 | 79546340 | 2 | SOCIEDAD COMERCIAL GESTECNICA LTDA | 2018 | 3 | 2 | 412 | 2101001 | REPARACION IMPRESORA | 254.184 | 0 | 254.184 | 31-07-2018 | 1 | ||||
| 43 | 13601 | 77789820 | 5 | INVERSIONES ASESORIAS Y CAPACITACION CASTELLANO LIMITADA | 2018 | 3 | 2 | 547 | 2101001 | SERVICIO DE USO SOFTWARE RECURSOS HUMANOS | 2.758.716 | 0 | 2.758.716 | 27-08-2018 | 1 | ||||
| 44 | 13601 | 77789820 | 5 | INVERSIONES ASESORIAS Y CAPACITACION CASTELLANO LIMITADA | 2018 | 3 | 2 | 515 | 2101001 | SERVICIO DE USO SOFTWARE RECURSOS HUMANOS | 2.751.175 | 0 | 2.751.175 | 27-07-2018 | 1 | ||||
| 45 | 13601 | 76880070 | 7 | PROSEGUR ACTIVA CHILE SERVICIOS LTDA | 2018 | 3 | 2 | 901262 | 2101001 | SERVICIOS ALARMAS DE SEGURIDAD | 38.912 | 0 | 38.912 | 31-08-2018 | 1 | ||||
| 46 | 13601 | 76880070 | 7 | PROSEGUR ACTIVA CHILE SERVICIOS LTDA | 2018 | 3 | 2 | 901568 | 2101001 | SERVICIOS ALARMAS DE SEGURIDAD | 38.912 | 0 | 38.912 | 31-08-2018 | 1 | ||||
| 47 | 13601 | 76880070 | 7 | PROSEGUR ACTIVA CHILE SERVICIOS LTDA | 2018 | 3 | 2 | 901567 | 2101001 | SERVICIOS ALARMAS DE SEGURIDAD | 32.426 | 0 | 32.426 | 31-08-2018 | 1 | ||||
| 48 | 13601 | 76880070 | 7 | PROSEGUR ACTIVA CHILE SERVICIOS LTDA | 2018 | 3 | 2 | 901260 | 2101001 | SERVICIOS ALARMAS DE SEGURIDAD | 32.426 | 0 | 32.426 | 31-08-2018 | 1 | ||||
| 49 | 13601 | 76880070 | 7 | PROSEGUR ACTIVA CHILE SERVICIOS LTDA | 2018 | 3 | 2 | 901261 | 2101001 | SERVICIOS ALARMAS DE SEGURIDAD | 32.426 | 0 | 32.426 | 31-08-2018 | 1 | ||||
| 50 | 13601 | 76880070 | 7 | PROSEGUR ACTIVA CHILE SERVICIOS LTDA | 2018 | 3 | 2 | 901570 | 2101001 | SERVICIOS ALARMAS DE SEGURIDAD | 38.912 | 0 | 38.912 | 31-08-2018 | 1 | ||||
| 51 | 13601 | 76880070 | 7 | PROSEGUR ACTIVA CHILE SERVICIOS LTDA | 2018 | 3 | 2 | 901571 | 2101001 | SERVICIOS ALARMAS DE SEGURIDAD | 38.912 | 0 | 38.912 | 31-08-2018 | 1 | ||||
| 52 | 13601 | 76880070 | 7 | PROSEGUR ACTIVA CHILE SERVICIOS LTDA | 2018 | 3 | 2 | 901572 | 2101001 | SERVICIOS ALARMAS DE SEGURIDAD | 38.912 | 0 | 38.912 | 31-08-2018 | 1 | ||||
| 53 | 13601 | 76880070 | 7 | PROSEGUR ACTIVA CHILE SERVICIOS LTDA | 2018 | 3 | 2 | 901569 | 2101001 | SERVICIOS ALARMAS DE SEGURIDAD | 38.912 | 0 | 38.912 | 31-08-2018 | 1 | ||||
| 54 | 13601 | 61808000 | 5 | AGUAS ANDINAS S.A. | 2018 | 3 | 2 | 129984293 | 2101001 | CONSUMOS BASICOS | 8.890 | 0 | 8.890 | 16-08-2018 | 1 | ||||
| 55 | 13601 | 61808000 | 5 | AGUAS ANDINAS S.A. | 2018 | 3 | 2 | 3978937 | 2101001 | CONSUMOS BASICOS | 1.120.240 | 0 | 1.120.240 | 12-08-2018 | 1 | ||||
| 56 | 13601 | 61808000 | 5 | AGUAS ANDINAS S.A. | 2018 | 3 | 2 | 3986422 | 2101001 | CONSUMOS BASICOS | 299.850 | 0 | 299.850 | 16-08-2018 | 1 | ||||
| 57 | 13601 | 61808000 | 5 | AGUAS ANDINAS S.A. | 2018 | 3 | 2 | 3988651 | 2101001 | CONSUMOS BASICOS | 18.790 | 0 | 18.790 | 18-08-2018 | 1 | ||||
| 58 | 13601 | 90635000 | 9 | TELEFONICA CHILE S.A. | 2018 | 3 | 2 | 42105815 | 2101001 | SERVICIO DE TELEFONIA | 29.081 | 0 | 29.081 | 20-08-2018 | 1 | ||||
| 59 | 13601 | 13802586 | 1 | MARIA ELIANA FLORES VALLEJOS | 2018 | 3 | 2 | 49 | 2101003 | PREVENSIONISTA RIESGO | 500.000 | 0 | 500.000 | 31-08-2018 | 1 | ||||
| 60 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 3 | 2 | 0 | 2101005 | SUELDOS LIQUIDOS MES 08/2018 | 1.328.338 | 0 | 1.328.338 | 31-08-2018 | 1 | ||||
| 61 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 3 | 2 | 0 | 2103012 | PLANILLA DE REMUNERACIONES MES 08/2017 | 473.137 | 0 | 473.137 | 31-08-2018 | 1 | ||||
| 62 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 3 | 2 | 0 | 2103013 | PLANILLA DE REMUNERACIONES MES 08/2017 | 183.500 | 0 | 183.500 | 31-08-2018 | 1 | ||||
| 63 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 3 | 2 | 0 | 2103016 | PLANILLA DE REMUNERACIONES MES 08/2017 | 183.900 | 0 | 183.900 | 31-08-2018 | 1 | ||||
| 64 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 3 | 2 | 0 | 2103023 | PLANILLA DE REMUNERACIONES MES 08/2017 | 61.468 | 0 | 61.468 | 31-08-2018 | 1 | ||||
| 65 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 3 | 2 | 0 | 2103024 | PLANILLA DE REMUNERACIONES MES 08/2017 | 46.673 | 0 | 46.673 | 31-08-2018 | 1 | ||||
| 66 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 3 | 2 | 0 | 2103025 | PLANILLA DE REMUNERACIONES MES 08/2017 | 400.490 | 0 | 400.490 | 31-08-2018 | 1 | ||||
| 67 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 3 | 2 | 0 | 2103026 | PLANILLA DE REMUNERACIONES MES 08/2017 | 727.695 | 0 | 727.695 | 31-08-2018 | 1 | ||||
| 68 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 3 | 2 | 0 | 2103029 | PLANILLA DE REMUNERACIONES MES 08/2017 | 52.538 | 0 | 52.538 | 31-08-2018 | 1 | ||||
| 69 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 3 | 2 | 0 | 2103031 | PLANILLA DE REMUNERACIONES MES 08/2017 | 74.523 | 0 | 74.523 | 31-08-2018 | 1 | ||||
| 70 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 3 | 2 | 0 | 2103032 | PLANILLA DE REMUNERACIONES MES 08/2017 | 1.860.041 | 0 | 1.860.041 | 31-08-2018 | 1 | ||||
| 71 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 3 | 2 | 0 | 2103040 | PLANILLA DE REMUNERACIONES MES 08/2017 | 1.917.910 | 0 | 1.917.910 | 31-08-2018 | 1 | ||||
| 72 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 3 | 2 | 0 | 2103041 | PLANILLA DE REMUNERACIONES MES 08/2017 | 365.554 | 0 | 365.554 | 31-08-2018 | 1 | ||||
| 73 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 3 | 2 | 0 | 2103043 | PLANILLA DE REMUNERACIONES MES 08/2017 | 237.262 | 0 | 237.262 | 31-08-2018 | 1 | ||||
| 74 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 3 | 2 | 0 | 2103044 | PLANILLA DE REMUNERACIONES MES 08/2017 | 110.000 | 0 | 110.000 | 31-08-2018 | 1 | ||||
| 75 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 3 | 2 | 0 | 2103046 | PLANILLA DE REMUNERACIONES MES 08/2017 | 53.905 | 0 | 53.905 | 31-08-2018 | 1 | ||||
| 76 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 3 | 2 | 0 | 2103050 | PLANILLA DE REMUNERACIONES MES 08/2017 | 27.733.507 | 0 | 27.733.507 | 31-08-2018 | 1 | ||||
| 77 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 3 | 2 | 0 | 2103053 | PLANILLA DE REMUNERACIONES MES 08/2017 | 1.161.317 | 0 | 1.161.317 | 31-08-2018 | 1 | ||||
| 78 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 3 | 2 | 0 | 2103054 | PLANILLA DE REMUNERACIONES MES 08/2017 | 20.677 | 0 | 20.677 | 31-08-2018 | 1 | ||||
| 79 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 3 | 2 | 0 | 2103058 | PLANILLA DE REMUNERACIONES MES 08/2017 | 7.996 | 0 | 7.996 | 31-08-2018 | 1 | ||||
| 80 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 3 | 2 | 0 | 2103059 | PLANILLA DE REMUNERACIONES MES 08/2017 | 189.000 | 0 | 189.000 | 31-08-2018 | 1 | ||||
| 81 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 3 | 2 | 0 | 2103060 | PLANILLA DE REMUNERACIONES MES 08/2017 | 297.000 | 0 | 297.000 | 31-08-2018 | 1 | ||||
| 82 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 3 | 2 | 0 | 2103064 | PLANILLA DE REMUNERACIONES MES 08/2017 | 18.541.213 | 0 | 18.541.213 | 31-08-2018 | 1 | ||||
| 83 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 3 | 2 | 0 | 2103065 | PLANILLA DE REMUNERACIONES MES 08/2017 | 51.000 | 0 | 51.000 | 31-08-2018 | 1 | ||||
| 84 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 3 | 2 | 0 | 2103066 | PLANILLA DE REMUNERACIONES MES 08/2017 | 146.283 | 0 | 146.283 | 31-08-2018 | 1 | ||||
| 85 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 3 | 2 | 0 | 2103069 | PLANILLA DE REMUNERACIONES MES 08/2017 | 362.580 | 0 | 362.580 | 31-08-2018 | 1 | ||||
| 86 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 3 | 2 | 0 | 2103071 | PLANILLA DE REMUNERACIONES MES 08/2017 | 4.861.870 | 0 | 4.861.870 | 31-08-2018 | 1 | ||||
| 87 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 3 | 2 | 0 | 2103072 | PLANILLA DE REMUNERACIONES MES 08/2017 | 205.500 | 0 | 205.500 | 31-08-2018 | 1 | ||||
| 88 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 3 | 2 | 0 | 2103073 | PLANILLA DE REMUNERACIONES MES 08/2017 | 144.933 | 0 | 144.933 | 31-08-2018 | 1 | ||||
| 89 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 3 | 2 | 0 | 2103075 | PLANILLA DE REMUNERACIONES MES 08/2017 | 78.000 | 0 | 78.000 | 31-08-2018 | 1 | ||||
| 90 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 3 | 2 | 0 | 2103076 | PLANILLA DE REMUNERACIONES MES 08/2017 | 1.006.287 | 0 | 1.006.287 | 31-08-2018 | 1 | ||||
| 91 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 3 | 2 | 0 | 2103077 | PLANILLA DE REMUNERACIONES MES 08/2017 | 61.000 | 0 | 61.000 | 31-08-2018 | 1 | ||||
| 92 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 3 | 2 | 0 | 2103078 | PLANILLA DE REMUNERACIONES MES 08/2017 | 87.000 | 0 | 87.000 | 31-08-2018 | 1 | ||||
| 93 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 3 | 2 | 0 | 2103079 | PLANILLA DE REMUNERACIONES MES 08/2017 | 873.900 | 0 | 873.900 | 31-08-2018 | 1 | ||||
| 94 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 3 | 2 | 0 | 2104001 | PLANILLA DE REMUNERACIONES MES 08/2017 | 195.210.478 | 0 | 195.210.478 | 31-08-2018 | 1 | ||||
| 95 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 3 | 2 | 0 | 2104052 | PLANILLA DE REMUNERACIONES MES 08/2017 | 259.412 | 0 | 259.412 | 31-08-2018 | 1 | ||||
| 96 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 3 | 2 | 0 | 2105001 | PLANILLA DE REMUNERACIONES MES 08/2017 | 9.400.456 | 0 | 9.400.456 | 31-08-2018 | 1 | ||||
| 97 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 3 | 2 | 0 | 2105002 | PLANILLA DE REMUNERACIONES MES 08/2017 | 1.057.571 | 0 | 1.057.571 | 31-08-2018 | 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
