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 |
96689970 |
0 |
COMPUTACION INTEGRAL S.A. |
2019 |
3 |
2 |
164090 |
2101001 |
INSUMOS COMPUTACIONALES |
35.524 |
0 |
35.524 |
07-08-2019 |
1 |
2 |
13601 |
4188872 |
5 |
SALOMON ALCAINO MOLINA |
2019 |
3 |
2 |
721 |
2101001 |
MATERIAL DIDACTICO |
78.266 |
0 |
78.266 |
30-07-2019 |
1 |
3 |
13601 |
4188872 |
5 |
SALOMON ALCAINO MOLINA |
2019 |
3 |
2 |
722 |
2101001 |
MATERIAL DIDACTICO |
124.417 |
0 |
124.417 |
30-07-2019 |
1 |
4 |
13601 |
4188872 |
5 |
SALOMON ALCAINO MOLINA |
2019 |
3 |
2 |
715 |
2101001 |
MATERIAL DE OFICINA |
98.323 |
0 |
98.323 |
11-07-2019 |
1 |
5 |
13601 |
4188872 |
5 |
SALOMON ALCAINO MOLINA |
2019 |
3 |
2 |
714 |
2101001 |
MATERIAL DE OFICINA |
88.593 |
0 |
88.593 |
11-07-2019 |
1 |
6 |
13601 |
85698200 |
9 |
PREUNIVERSITARIO PEDRO DE VALDIVIA LIMITADA |
2019 |
3 |
2 |
1522 |
2101001 |
PLATAFORMA ONLINE |
2.831.890 |
0 |
2.831.890 |
26-08-2019 |
1 |
7 |
13601 |
85698200 |
9 |
PREUNIVERSITARIO PEDRO DE VALDIVIA LIMITADA |
2019 |
3 |
2 |
1523 |
2101001 |
PLATAFORMA ONLINE |
2.831.890 |
0 |
2.831.890 |
26-08-2019 |
1 |
8 |
13601 |
85698200 |
9 |
PREUNIVERSITARIO PEDRO DE VALDIVIA LIMITADA |
2019 |
3 |
2 |
1524 |
2101001 |
PLATAFORMA ONLINE |
2.831.890 |
0 |
2.831.890 |
26-08-2019 |
1 |
9 |
13601 |
85698200 |
9 |
PREUNIVERSITARIO PEDRO DE VALDIVIA LIMITADA |
2019 |
3 |
2 |
1526 |
2101001 |
PLATAFORMA ONLINE |
2.831.890 |
0 |
2.831.890 |
26-08-2019 |
1 |
10 |
13601 |
76596570 |
5 |
CARLOS ALBERTO PALMA RIVERA Y OTROS LIMITADA |
2019 |
3 |
2 |
54563 |
2101001 |
INSUMOS COMPUTACIONALES |
37.783 |
0 |
37.783 |
26-07-2019 |
1 |
11 |
13601 |
76093358 |
9 |
NAPSIS S.P.A. |
2019 |
3 |
2 |
76233 |
2101001 |
USO DE PLATAFORMA SND |
311.292 |
0 |
311.292 |
31-07-2019 |
1 |
12 |
13601 |
76093358 |
9 |
NAPSIS S.P.A. |
2019 |
3 |
2 |
76230 |
2101001 |
USO DE PLATAFORMA SND |
518.820 |
0 |
518.820 |
31-07-2019 |
1 |
13 |
13601 |
76093358 |
9 |
NAPSIS S.P.A. |
2019 |
3 |
2 |
76231 |
2101001 |
USO DE PLATAFORMA SND |
415.055 |
0 |
415.055 |
31-07-2019 |
1 |
14 |
13601 |
76093358 |
9 |
NAPSIS S.P.A. |
2019 |
3 |
2 |
76235 |
2101001 |
USO DE PLATAFORMA SND |
1.113.174 |
0 |
1.113.174 |
31-07-2019 |
1 |
15 |
13601 |
76093358 |
9 |
NAPSIS S.P.A. |
2019 |
3 |
2 |
76228 |
2101001 |
USO DE PLATAFORMA SND |
415.055 |
0 |
415.055 |
31-07-2019 |
1 |
16 |
13601 |
76093358 |
9 |
NAPSIS S.P.A. |
2019 |
3 |
2 |
76227 |
2101001 |
USO DE PLATAFORMA SND |
415.055 |
0 |
415.055 |
31-07-2019 |
1 |
17 |
13601 |
76093358 |
9 |
NAPSIS S.P.A. |
2019 |
3 |
2 |
76232 |
2101001 |
USO DE PLATAFORMA SND |
415.055 |
0 |
415.055 |
31-07-2019 |
1 |
18 |
13601 |
76093358 |
9 |
NAPSIS S.P.A. |
2019 |
3 |
2 |
76236 |
2101001 |
USO DE PLATAFORMA SND |
363.174 |
0 |
363.174 |
31-07-2019 |
1 |
19 |
13601 |
76093358 |
9 |
NAPSIS S.P.A. |
2019 |
3 |
2 |
76229 |
2101001 |
USO DE PLATAFORMA SND |
415.055 |
0 |
415.055 |
31-07-2019 |
1 |
20 |
13601 |
76093358 |
9 |
NAPSIS S.P.A. |
2019 |
3 |
2 |
76234 |
2101001 |
USO DE PLATAFORMA SND |
518.820 |
0 |
518.820 |
31-07-2019 |
1 |
21 |
13601 |
76093358 |
9 |
NAPSIS S.P.A. |
2019 |
3 |
2 |
76226 |
2101001 |
USO DE PLATAFORMA SND |
518.820 |
0 |
518.820 |
31-07-2019 |
1 |
22 |
13601 |
76750470 |
5 |
FERRETERIA SAN FRANCISCO DE ASIS LTDA |
2019 |
3 |
2 |
913952 |
2101001 |
MATERIAL DE CONSTRUCCION |
14.000 |
0 |
14.000 |
07-08-2019 |
1 |
23 |
13601 |
76750470 |
5 |
FERRETERIA SAN FRANCISCO DE ASIS LTDA |
2019 |
3 |
2 |
913953 |
2101001 |
MATERIAL DE CONSTRUCCION |
42.000 |
0 |
42.000 |
07-08-2019 |
1 |
24 |
13601 |
96689970 |
0 |
COMPUTACION INTEGRAL S.A. |
2019 |
3 |
2 |
163763 |
2101001 |
INSUMOS COMPUTACIONALES |
111.795 |
0 |
111.795 |
02-08-2019 |
1 |
25 |
13601 |
76596570 |
5 |
CARLOS ALBERTO PALMA RIVERA Y OTROS LIMITADA |
2019 |
3 |
2 |
54817 |
2101001 |
INSUMOS COMPUTACIONALES |
169.914 |
0 |
169.914 |
01-08-2019 |
1 |
26 |
13601 |
12630883 |
3 |
ALEJANDRA MICHELLE ESPINA SALDIAS |
2019 |
3 |
2 |
778 |
2101001 |
CARPETAS CARTA |
431.375 |
0 |
431.375 |
08-08-2019 |
1 |
27 |
13601 |
76163951 |
K |
ASESORIA Y GESTION PRO TARGET LIMITADA |
2019 |
3 |
2 |
419 |
2101001 |
MATERIAL DE ASEO |
142.800 |
0 |
142.800 |
06-08-2019 |
1 |
28 |
13601 |
76376800 |
7 |
COMERCIALIZADORA Y DISTRIBUIDORA LA PALOMA LIMITADA |
2019 |
3 |
2 |
36424 |
2101001 |
MATERIAL DIDACTICO |
47.219 |
0 |
47.219 |
30-07-2019 |
1 |
29 |
13601 |
76376800 |
7 |
COMERCIALIZADORA Y DISTRIBUIDORA LA PALOMA LIMITADA |
2019 |
3 |
2 |
36421 |
2101001 |
MATERIAL DIDACTICO |
101.963 |
0 |
101.963 |
01-08-2019 |
1 |
30 |
13601 |
76376800 |
7 |
COMERCIALIZADORA Y DISTRIBUIDORA LA PALOMA LIMITADA |
2019 |
3 |
2 |
36422 |
2101001 |
MATERIAL DIDACTICO |
201.847 |
0 |
201.847 |
01-08-2019 |
1 |
31 |
13601 |
76376800 |
7 |
COMERCIALIZADORA Y DISTRIBUIDORA LA PALOMA LIMITADA |
2019 |
3 |
2 |
36388 |
2101001 |
MATERIAL DIDACTICO |
45.125 |
0 |
45.125 |
28-08-2019 |
1 |
32 |
13601 |
76376800 |
7 |
COMERCIALIZADORA Y DISTRIBUIDORA LA PALOMA LIMITADA |
2019 |
3 |
2 |
36389 |
2101001 |
MATERIAL DIDACTICO |
192.724 |
0 |
192.724 |
29-07-2019 |
1 |
33 |
13601 |
76376800 |
7 |
COMERCIALIZADORA Y DISTRIBUIDORA LA PALOMA LIMITADA |
2019 |
3 |
2 |
36350 |
2101001 |
MATERIAL DIDACTICO |
29.057 |
0 |
29.057 |
11-07-2019 |
1 |
34 |
13601 |
15401688 |
0 |
ERICK ANTONIO POBLETE MEZA |
2019 |
3 |
2 |
476000 |
2101001 |
ARRIENDO PANTALLA LED |
476.000 |
0 |
476.000 |
06-08-2019 |
1 |
35 |
13601 |
96556940 |
5 |
PROVEEDORES INTEGRALES PRISA S.A. |
2019 |
3 |
2 |
10818840 |
2101001 |
BORRADOR DE PIZARRA |
6.783 |
0 |
6.783 |
25-06-2019 |
1 |
36 |
13601 |
96556940 |
5 |
PROVEEDORES INTEGRALES PRISA S.A. |
2019 |
3 |
2 |
10838670 |
2101001 |
ADQUISICION DE PIZARRAS |
228.351 |
0 |
228.351 |
08-07-2019 |
1 |
37 |
13601 |
4188872 |
5 |
SALOMON ALCAINO MOLINA |
2019 |
3 |
2 |
719 |
2101001 |
MATERIAL DE OFICINA |
52.127 |
0 |
52.127 |
29-07-2019 |
1 |
38 |
13601 |
76839802 |
K |
SOCIEDAD COMERCIAL H Y G LIMITADA |
2019 |
3 |
2 |
355 |
2101001 |
MATERIAL DE ASEO |
615.855 |
0 |
615.855 |
01-08-2019 |
1 |
39 |
13601 |
76328126 |
4 |
JOVANNA KATTERIN SOTO ROJAS E.I.R.L. |
2019 |
3 |
2 |
293 |
2101001 |
SERVICIO DE VIGILANCIA |
279.055 |
0 |
279.055 |
21-08-2019 |
1 |
40 |
13601 |
76694198 |
2 |
RAYEN LAFQUEN CONSTRUCCIONES S.P.A. |
2019 |
3 |
2 |
316 |
2101001 |
LIMPIEZA DE HORNOS, CAMPANAS Y COCINAS |
650.001 |
0 |
650.001 |
28-08-2019 |
1 |
41 |
13601 |
96556940 |
5 |
PROVEEDORES INTEGRALES PRISA S.A. |
2019 |
3 |
2 |
10821558 |
2101001 |
MATERIAL DE ASEO |
27.243 |
0 |
27.243 |
26-06-2019 |
1 |
42 |
13601 |
96556940 |
5 |
PROVEEDORES INTEGRALES PRISA S.A. |
2019 |
3 |
2 |
10813396 |
2101001 |
MATERIAL DE ASEO |
141.052 |
0 |
141.052 |
20-06-2019 |
1 |
43 |
13601 |
96556940 |
5 |
PROVEEDORES INTEGRALES PRISA S.A. |
2019 |
3 |
2 |
10813008 |
2101001 |
MATERIAL DE ASEO |
32.765 |
0 |
32.765 |
20-06-2019 |
1 |
44 |
13601 |
76179170 |
2 |
SOCIEDAD INFORMATICA SIGLO 21 LIMITADA |
2019 |
3 |
2 |
7341 |
2101001 |
SERVICIO DE MANTENIMIENTO UPS |
133.032 |
0 |
133.032 |
24-07-2019 |
1 |
45 |
13601 |
96556940 |
5 |
PROVEEDORES INTEGRALES PRISA S.A. |
2019 |
3 |
2 |
10834641 |
2101001 |
MATERIAL DE OFICINA |
16.051 |
0 |
16.051 |
03-07-2019 |
1 |
46 |
13601 |
96556940 |
5 |
PROVEEDORES INTEGRALES PRISA S.A. |
2019 |
3 |
2 |
10840937 |
2101001 |
MATERIAL DE OFICINA |
16.051 |
0 |
16.051 |
08-07-2019 |
1 |
47 |
13601 |
61808000 |
5 |
AGUAS ANDINAS S.A. |
2019 |
3 |
2 |
151226491 |
2101001 |
SERVICIOS BASICOS |
13.400 |
0 |
13.400 |
14-08-2019 |
1 |
48 |
13601 |
61808000 |
5 |
AGUAS ANDINAS S.A. |
2019 |
3 |
2 |
4632453 |
2101001 |
SERVICIOS BASICOS |
59.090 |
0 |
59.090 |
16-08-2019 |
1 |
49 |
13601 |
61808000 |
5 |
AGUAS ANDINAS S.A. |
2019 |
3 |
2 |
4621871 |
2101001 |
SERVICIOS BASICOS |
295.850 |
0 |
295.850 |
10-08-2019 |
1 |
50 |
13601 |
61808000 |
5 |
AGUAS ANDINAS S.A. |
2019 |
3 |
2 |
4632057 |
2101001 |
SERVICIOS BASICOS |
87.780 |
0 |
87.780 |
14-08-2019 |
1 |
51 |
13601 |
61808000 |
5 |
AGUAS ANDINAS S.A. |
2019 |
3 |
2 |
4643568 |
2101001 |
SERVICIOS BASICOS |
2.842.690 |
0 |
2.842.690 |
24-08-2019 |
1 |
52 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2019 |
3 |
2 |
0 |
2101005 |
SUELDOS LIQUIDOS MES 08/2019 |
1.971.297 |
0 |
1.971.297 |
31-08-2019 |
1 |
53 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2019 |
3 |
2 |
0 |
2103012 |
PLANILLA DE REMUNERACIONES MES 08/2019 |
456.195 |
0 |
456.195 |
31-08-2019 |
1 |
54 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2019 |
3 |
2 |
0 |
2103013 |
PLANILLA DE REMUNERACIONES MES 08/2019 |
166.500 |
0 |
166.500 |
31-08-2019 |
1 |
55 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2019 |
3 |
2 |
0 |
2103014 |
PLANILLA DE REMUNERACIONES MES 08/2019 |
102.486 |
0 |
102.486 |
31-08-2019 |
1 |
56 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2019 |
3 |
2 |
0 |
2103016 |
PLANILLA DE REMUNERACIONES MES 08/2019 |
824.100 |
0 |
824.100 |
31-08-2019 |
1 |
57 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2019 |
3 |
2 |
0 |
2103023 |
PLANILLA DE REMUNERACIONES MES 08/2019 |
63.020 |
0 |
63.020 |
31-08-2019 |
1 |
58 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2019 |
3 |
2 |
0 |
2103024 |
PLANILLA DE REMUNERACIONES MES 08/2019 |
48.183 |
0 |
48.183 |
31-08-2019 |
1 |
59 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2019 |
3 |
2 |
0 |
2103025 |
PLANILLA DE REMUNERACIONES MES 08/2019 |
264.037 |
0 |
264.037 |
31-08-2019 |
1 |
60 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2019 |
3 |
2 |
0 |
2103026 |
PLANILLA DE REMUNERACIONES MES 08/2019 |
668.378 |
0 |
668.378 |
31-08-2019 |
1 |
61 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2019 |
3 |
2 |
0 |
2103029 |
PLANILLA DE REMUNERACIONES MES 08/2019 |
53.895 |
0 |
53.895 |
31-08-2019 |
1 |
62 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2019 |
3 |
2 |
0 |
2103031 |
PLANILLA DE REMUNERACIONES MES 08/2019 |
171.764 |
0 |
171.764 |
31-08-2019 |
1 |
63 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2019 |
3 |
2 |
0 |
2103032 |
PLANILLA DE REMUNERACIONES MES 08/2019 |
1.937.398 |
0 |
1.937.398 |
31-08-2019 |
1 |
64 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2019 |
3 |
2 |
0 |
2103040 |
PLANILLA DE REMUNERACIONES MES 08/2019 |
224.983 |
0 |
224.983 |
31-08-2019 |
1 |
65 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2019 |
3 |
2 |
0 |
2103041 |
PLANILLA DE REMUNERACIONES MES 08/2019 |
532.470 |
0 |
532.470 |
31-08-2019 |
1 |
66 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2019 |
3 |
2 |
0 |
2103043 |
PLANILLA DE REMUNERACIONES MES 08/2019 |
502.425 |
0 |
502.425 |
31-08-2019 |
1 |
67 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2019 |
3 |
2 |
0 |
2103044 |
PLANILLA DE REMUNERACIONES MES 08/2019 |
161.000 |
0 |
161.000 |
31-08-2019 |
1 |
68 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2019 |
3 |
2 |
0 |
2103046 |
PLANILLA DE REMUNERACIONES MES 08/2019 |
111.000 |
0 |
111.000 |
31-08-2019 |
1 |
69 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2019 |
3 |
2 |
0 |
2103050 |
PLANILLA DE REMUNERACIONES MES 08/2019 |
31.864.199 |
0 |
31.864.199 |
31-08-2019 |
1 |
70 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2019 |
3 |
2 |
0 |
2103053 |
PLANILLA DE REMUNERACIONES MES 08/2019 |
1.030.800 |
0 |
1.030.800 |
31-08-2019 |
1 |
71 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2019 |
3 |
2 |
0 |
2103054 |
PLANILLA DE REMUNERACIONES MES 08/2019 |
21.241 |
0 |
21.241 |
31-08-2019 |
1 |
72 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2019 |
3 |
2 |
0 |
2103056 |
PLANILLA DE REMUNERACIONES MES 08/2019 |
203.363 |
0 |
203.363 |
31-08-2019 |
1 |
73 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2019 |
3 |
2 |
0 |
2103058 |
PLANILLA DE REMUNERACIONES MES 08/2019 |
7.996 |
0 |
7.996 |
31-08-2019 |
1 |
74 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2019 |
3 |
2 |
0 |
2103059 |
PLANILLA DE REMUNERACIONES MES 08/2019 |
201.000 |
0 |
201.000 |
31-08-2019 |
1 |
75 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2019 |
3 |
2 |
0 |
2103060 |
PLANILLA DE REMUNERACIONES MES 08/2019 |
338.000 |
0 |
338.000 |
31-08-2019 |
1 |
76 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2019 |
3 |
2 |
0 |
2103064 |
PLANILLA DE REMUNERACIONES MES 08/2019 |
15.450.786 |
0 |
15.450.786 |
31-08-2019 |
1 |
77 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2019 |
3 |
2 |
0 |
2103066 |
PLANILLA DE REMUNERACIONES MES 08/2019 |
184.554 |
0 |
184.554 |
31-08-2019 |
1 |
78 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2019 |
3 |
2 |
0 |
2103071 |
PLANILLA DE REMUNERACIONES MES 08/2019 |
8.842.300 |
0 |
8.842.300 |
31-08-2019 |
1 |
79 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2019 |
3 |
2 |
0 |
2103072 |
PLANILLA DE REMUNERACIONES MES 08/2019 |
219.000 |
0 |
219.000 |
31-08-2019 |
1 |
80 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2019 |
3 |
2 |
0 |
2103073 |
PLANILLA DE REMUNERACIONES MES 08/2019 |
160.433 |
0 |
160.433 |
31-08-2019 |
1 |
81 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2019 |
3 |
2 |
0 |
2103075 |
PLANILLA DE REMUNERACIONES MES 08/2019 |
75.000 |
0 |
75.000 |
31-08-2019 |
1 |
82 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2019 |
3 |
2 |
0 |
2103076 |
PLANILLA DE REMUNERACIONES MES 08/2019 |
1.032.930 |
0 |
1.032.930 |
31-08-2019 |
1 |
83 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2019 |
3 |
2 |
0 |
2103078 |
PLANILLA DE REMUNERACIONES MES 08/2019 |
93.000 |
0 |
93.000 |
31-08-2019 |
1 |
84 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2019 |
3 |
2 |
0 |
2103079 |
PLANILLA DE REMUNERACIONES MES 08/2019 |
167.275 |
0 |
167.275 |
31-08-2019 |
1 |
85 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2019 |
3 |
2 |
0 |
2103080 |
PLANILLA DE REMUNERACIONES MES 08/2019 |
63.229 |
0 |
63.229 |
31-08-2019 |
1 |
86 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2019 |
3 |
2 |
0 |
2104001 |
PLANILLA DE REMUNERACIONES MES 08/2019 |
213.518.372 |
0 |
213.518.372 |
31-08-2019 |
1 |
87 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2019 |
3 |
2 |
0 |
2104052 |
PLANILLA DE REMUNERACIONES MES 08/2019 |
267.395 |
0 |
267.395 |
31-08-2019 |
1 |
88 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2019 |
3 |
2 |
0 |
2105001 |
PLANILLA DE REMUNERACIONES MES 08/2019 |
10.012.604 |
0 |
10.012.604 |
31-08-2019 |
1 |
89 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2019 |
3 |
2 |
0 |
2105002 |
PLANILLA DE REMUNERACIONES MES 08/2019 |
1.109.975 |
0 |
1.109.975 |
31-08-2019 |
1 |