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| 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 | 76124890 | 1 | TELEFONICA MOVILES CHILE S.A. | 2018 | 3 | 2 | 62592854 | 2101001 | SERVICIO TELEFONICO MOVIL | 23.485 | 0 | 23.485 | 19-09-2018 | 1 |
| 2 | 13601 | 76124890 | 1 | TELEFONICA MOVILES CHILE S.A. | 2018 | 3 | 2 | 62592853 | 2101001 | SERVICIO TELEFONICO MOVIL | 23.485 | 0 | 23.485 | 19-09-2018 | 1 |
| 3 | 13601 | 76124890 | 1 | TELEFONICA MOVILES CHILE S.A. | 2018 | 3 | 2 | 62592855 | 2101001 | SERVICIO TELEFONICO MOVIL | 23.485 | 0 | 23.485 | 19-09-2018 | 1 |
| 4 | 13601 | 76124890 | 1 | TELEFONICA MOVILES CHILE S.A. | 2018 | 3 | 2 | 62592856 | 2101001 | SERVICIO TELEFONICO MOVIL | 23.485 | 0 | 23.485 | 19-09-2018 | 1 |
| 5 | 13601 | 96556940 | 5 | PROVEEDORES INTEGRALES PRISA S.A. | 2018 | 3 | 2 | 10286575 | 2101001 | MATERIAL DE ASEO | 476.146 | 0 | 476.146 | 03-08-2018 | 1 |
| 6 | 13601 | 96556940 | 5 | PROVEEDORES INTEGRALES PRISA S.A. | 2018 | 3 | 2 | 10286597 | 2101001 | MATERIAL DIDACTICO | 170.765 | 0 | 170.765 | 03-08-2018 | 1 |
| 7 | 13601 | 61808000 | 5 | AGUAS ANDINAS | 2018 | 3 | 2 | 4044168 | 2101001 | AGUAS ANDINAS S.A. | 62.110 | 0 | 62.110 | 21-09-2018 | 1 |
| 8 | 13601 | 96556940 | 5 | PROVEEDORES INTEGRALES PRISA S.A. | 2018 | 3 | 2 | 10317524 | 2101001 | MATERIAL DE ASEO | 477.597 | 0 | 477.597 | 24-08-2018 | 1 |
| 9 | 13601 | 6452626 | K | PEDRO MIGUEL HERRERA ADASME | 2018 | 3 | 2 | 11 | 2101003 | LEVANTAMIENTO DE INFORMACION, PADEM 2019 | 607.500 | 0 | 607.500 | 27-09-2018 | 1 |
| 10 | 13601 | 7993992 | 7 | JOSE GERARDO SANHUEZA AVILA | 2018 | 3 | 2 | 144 | 2101003 | MANTENCION JARDINES, ESCUELA TEGUALDA | 35.000 | 0 | 35.000 | 27-09-2018 | 1 |
| 11 | 13601 | 7993992 | 7 | JOSE GERARDO SANHUEZA AVILA | 2018 | 3 | 2 | 143 | 2101003 | MANTENCION JARDINES, ESCUELA TALACANTA | 30.000 | 0 | 30.000 | 27-09-2018 | 1 |
| 12 | 13601 | 14157620 | 8 | ANGARAT HERNANDEZ HERNANDEZ | 2018 | 3 | 2 | 53 | 2101003 | MONITOR ENCARGADO DE SEGURIDAD, CAMPAMENTO PICHILEMU | 207.000 | 0 | 207.000 | 25-09-2018 | 1 |
| 13 | 13601 | 16749929 | 5 | LIDIA MORALES PONTIGO | 2018 | 3 | 2 | 57 | 2101003 | MONITOR ENCARGADO DE ANIMACION, CAMPAMENTO PICHILEMU | 207.000 | 0 | 207.000 | 27-09-2018 | 1 |
| 14 | 13601 | 15533004 | K | VIVIANA CAMPOS CHAPARRO | 2018 | 3 | 2 | 3 | 2101003 | MONITOR ENCARGADO DE DEPORTES, CAMPAMENTO PICHILEMU | 207.000 | 0 | 207.000 | 25-09-2018 | 1 |
| 15 | 13601 | 14307438 | 2 | MARIA DONOSO NAVARRO | 2018 | 3 | 2 | 22 | 2101003 | MONITOR ENCARGADO DE ANIMACION, CAMPAMENTO PICHILEMU | 207.000 | 0 | 207.000 | 27-09-2018 | 1 |
| 16 | 13601 | 12357825 | 2 | SOFIA ALARCON ARANGUIZ | 2018 | 3 | 2 | 107 | 2101003 | MONITOR ENCARGADO DE DEPORTES, CAMPAMENTO PICHILEMU | 207.000 | 0 | 207.000 | 25-09-2018 | 1 |
| 17 | 13601 | 7553797 | 2 | JOSE HERRERA MALDONADO | 2018 | 3 | 2 | 54 | 2101003 | MONITOR ENCARGADO DE SEGURIDAD, CAMPAMENTO PICHILEMU | 207.000 | 0 | 207.000 | 25-09-2018 | 1 |
| 18 | 13601 | 9843479 | 8 | MARCO ESPINOZA GONZALEZ | 2018 | 3 | 2 | 83 | 2101003 | MONITOR ENCARGADO DE OPERACIONES, CAMPAMENTO PICHILEMU | 207.000 | 0 | 207.000 | 25-09-2018 | 1 |
| 19 | 13601 | 17224738 | 5 | ROBERTO ARANCIBIA OLAVE | 2018 | 3 | 2 | 10 | 2101003 | MONITOR ENCARGADO DE RECREACIONES, CAMPAMENTO PICHILEMU | 207.000 | 0 | 207.000 | 25-09-2018 | 1 |
| 20 | 13601 | 14389336 | 7 | CRISTIAN ZAMORA HENRIQUEZ | 2018 | 3 | 2 | 48 | 2101003 | DIRECTOR, CAMPAMENTO PICHILEMU | 207.000 | 0 | 207.000 | 26-09-2018 | 1 |
| 21 | 13601 | 19503782 | 5 | NICOLAS MUNOZ VILLALOBOS | 2018 | 3 | 2 | 6 | 2101003 | APOYO PRUEBAS SIMCE Y PSU 2018 | 348.210 | 0 | 348.210 | 26-09-2018 | 1 |
| 22 | 13601 | 15649933 | 1 | AMELIA ARRIAZA TORRES | 2018 | 3 | 2 | 38 | 2101003 | MONITOR TALLER DE TEATRO, MES DE AGOSTO | 129.600 | 0 | 129.600 | 21-09-2018 | 1 |
| 23 | 13601 | 13802586 | 1 | MARIA ELIANA FLORES VALLEJOS | 2018 | 3 | 2 | 51 | 2101003 | PREVENSIONISTA DE RIESGOS, OFICINAS CENTRALES | 500.000 | 0 | 500.000 | 28-09-2018 | 1 |
| 24 | 13601 | 61808000 | 5 | AGUAS ANDINAS S.A. | 2018 | 3 | 2 | 4040612 | 2101001 | SERVICIOS BASICOS | 185.050 | 0 | 185.050 | 15-09-2018 | 1 |
| 25 | 13601 | 61808000 | 5 | AGUAS ANDINAS S.A. | 2018 | 3 | 2 | 4033490 | 2101001 | SERVICIOS BASICOS | 673.920 | 0 | 673.920 | 12-09-2018 | 1 |
| 26 | 13601 | 61808000 | 5 | AGUAS ANDINAS S.A. | 2018 | 3 | 2 | 4042388 | 2101001 | SERVICIOS BASICOS | 16.730 | 0 | 16.730 | 16-09-2018 | 1 |
| 27 | 13601 | 61808000 | 5 | AGUAS ANDINAS S.A. | 2018 | 3 | 2 | 131794783 | 2101001 | SERVICIOS BASICOS | 13.350 | 0 | 13.350 | 15-09-2018 | 1 |
| 28 | 13601 | 90635000 | 9 | TELEFONICA CHILE S.A. | 2018 | 3 | 2 | 42239470 | 2101001 | SERVICIOS TELEFONICOS | 29.185 | 0 | 29.185 | 20-09-2018 | 1 |
| 29 | 13601 | 76439758 | 4 | INDUSTRIAS DAKOTA LIMITADA | 2018 | 3 | 2 | 91 | 2101001 | ADQUISICION POLERON POLAR | 47.005 | 0 | 47.005 | 10-08-2018 | 1 |
| 30 | 13601 | 76439758 | 4 | INDUSTRIAS DAKOTA LIMITADA | 2018 | 3 | 2 | 92 | 2101001 | ADQUISICION POLERON POLAR | 9.401 | 0 | 9.401 | 10-08-2018 | 1 |
| 31 | 13601 | 96810060 | 2 | ASISTENCIA Y GESTION INTERNACIONAL S.A. | 2018 | 3 | 2 | 7079 | 2101001 | ADQUISICION BATERIA EVALUA-9 | 31.900 | 0 | 31.900 | 31-08-2018 | 1 |
| 32 | 13601 | 96556940 | 5 | PROVEEDORES INTEGRALES PRISA S.A. | 2018 | 3 | 2 | 10289829 | 2101001 | MATERIAL DIDACTICO | 302.822 | 0 | 302.822 | 06-08-2018 | 1 |
| 33 | 13601 | 76694198 | 2 | RAYEN LAFQUEN CONSTRUCCIONES S.P.A. | 2018 | 3 | 2 | 219 | 2101001 | ADQUISICION PIZARRAS MURALES | 499.800 | 0 | 499.800 | 12-09-2018 | 1 |
| 34 | 13601 | 9411509 | 4 | SANDRA MARQUEZ ARAVENA | 2018 | 3 | 2 | 286 | 2101001 | RECONOCIMIENTOS PARA ALUMNOS | 190.906 | 0 | 190.906 | 10-09-2018 | 1 |
| 35 | 13601 | 9411509 | 4 | SANDRA MARQUEZ ARAVENA | 2018 | 3 | 2 | 285 | 2101001 | RECONOCIMIENTOS PARA ALUMNOS | 87.465 | 0 | 87.465 | 10-09-2018 | 1 |
| 36 | 13601 | 96556940 | 5 | PROVEEDORES INTEGRALES PRISA S.A. | 2018 | 3 | 2 | 1031408 | 2101001 | MATERIAL DE OFICINA | 88.179 | 0 | 88.179 | 14-08-2018 | 1 |
| 37 | 13601 | 76089623 | 3 | ACCIONA CONSULTORES LIMITADA | 2018 | 3 | 2 | 294 | 2101001 | EVALUACION PROCESOS DE APRENDIZAJE DE LOS ALUMNOS | 1.300.000 | 0 | 1.300.000 | 05-09-2018 | 1 |
| 38 | 13601 | 76439758 | 4 | INDUSTRIAS DAKOTA LIMITADA | 2018 | 3 | 2 | 90 | 2101001 | ADQUISICION POLERON POLAR | 56.406 | 0 | 56.406 | 10-08-2018 | 1 |
| 39 | 13601 | 76439758 | 4 | INDUSTRIAS DAKOTA LIMITADA | 2018 | 3 | 2 | 88 | 2101001 | ADQUISICION POLERO POLAR | 9.401 | 0 | 9.401 | 10-08-2018 | 1 |
| 40 | 13601 | 90635000 | 9 | TELEFONICA CHILE S.A. | 2018 | 3 | 2 | 42239468 | 2101001 | SERVICIOS TELEFONICOS | 42.945 | 0 | 42.945 | 20-09-2018 | 1 |
| 41 | 13601 | 90635000 | 9 | TELEFONICA CHILE S.A. | 2018 | 3 | 2 | 42239469 | 2101001 | SERVICIOS TELEFONICOS | 22.501 | 0 | 22.501 | 20-09-2018 | 1 |
| 42 | 13601 | 90635000 | 9 | TELEFONICA CHILE S.A. | 2018 | 3 | 2 | 42239467 | 2101001 | SERVICIOS TELEFONICOS | 25.810 | 0 | 25.810 | 20-09-2018 | 1 |
| 43 | 13601 | 96556940 | 5 | PROVEEDORES INTEGRALES PRISA S.A. | 2018 | 3 | 2 | 10312432 | 2101001 | MATERIAL DE OFICINA | 224.758 | 0 | 224.758 | 21-08-2018 | 1 |
| 44 | 13601 | 76006447 | 5 | FOTOCOPIADORA NACIONAL LIMITADA | 2018 | 3 | 2 | 1453 | 2101001 | ARRIENDO MAQUINA FOTOCOPIADORA | 223.500 | 0 | 223.500 | 31-05-2018 | 1 |
| 45 | 13601 | 76006447 | 5 | FOTOCOPIADORA NACIONAL LIMITADA | 2018 | 3 | 2 | 1503 | 2101001 | ARRIENDO MAQUINA FOTOCOPIADORA | 632.783 | 0 | 632.783 | 31-05-2018 | 1 |
| 46 | 13601 | 76006447 | 5 | FOTOCOPIADORA NACIONAL LIMITADA | 2018 | 3 | 2 | 1454 | 2101001 | ARRIENDO MAQUINA FOTOCOPIADORA | 313.522 | 0 | 313.522 | 31-05-2018 | 1 |
| 47 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 3 | 2 | 0 | 2101005 | SUELDOS LIQUIDOS MES 04/2018 | 1.356.428 | 0 | 1.356.428 | 30-09-2018 | 1 |
| 48 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 3 | 2 | 0 | 2103012 | PLANILLA DE REMUNERACIONES MES 09/2017 | 473.891 | 0 | 473.891 | 30-09-2018 | 1 |
| 49 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 3 | 2 | 0 | 2103013 | PLANILLA DE REMUNERACIONES MES 09/2017 | 175.000 | 0 | 175.000 | 30-09-2018 | 1 |
| 50 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 3 | 2 | 0 | 2103016 | PLANILLA DE REMUNERACIONES MES 09/2017 | 783.900 | 0 | 783.900 | 30-09-2018 | 1 |
| 51 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 3 | 2 | 0 | 2103023 | PLANILLA DE REMUNERACIONES MES 09/2017 | 61.591 | 0 | 61.591 | 30-09-2018 | 1 |
| 52 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 3 | 2 | 0 | 2103024 | PLANILLA DE REMUNERACIONES MES 09/2017 | 46.749 | 0 | 46.749 | 30-09-2018 | 1 |
| 53 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 3 | 2 | 0 | 2103025 | PLANILLA DE REMUNERACIONES MES 09/2017 | 400.475 | 0 | 400.475 | 30-09-2018 | 1 |
| 54 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 3 | 2 | 0 | 2103026 | PLANILLA DE REMUNERACIONES MES 09/2017 | 710.999 | 0 | 710.999 | 30-09-2018 | 1 |
| 55 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 3 | 2 | 0 | 2103029 | PLANILLA DE REMUNERACIONES MES 09/2017 | 52.671 | 0 | 52.671 | 30-09-2018 | 1 |
| 56 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 3 | 2 | 0 | 2103031 | PLANILLA DE REMUNERACIONES MES 09/2017 | 126.372 | 0 | 126.372 | 30-09-2018 | 1 |
| 57 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 3 | 2 | 0 | 2103032 | PLANILLA DE REMUNERACIONES MES 09/2017 | 1.858.404 | 0 | 1.858.404 | 30-09-2018 | 1 |
| 58 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 3 | 2 | 0 | 2103040 | PLANILLA DE REMUNERACIONES MES 09/2017 | 1.848.135 | 0 | 1.848.135 | 30-09-2018 | 1 |
| 59 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 3 | 2 | 0 | 2103041 | PLANILLA DE REMUNERACIONES MES 09/2017 | 402.544 | 0 | 402.544 | 30-09-2018 | 1 |
| 60 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 3 | 2 | 0 | 2103043 | PLANILLA DE REMUNERACIONES MES 09/2017 | 236.793 | 0 | 236.793 | 30-09-2018 | 1 |
| 61 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 3 | 2 | 0 | 2103044 | PLANILLA DE REMUNERACIONES MES 09/2017 | 110.000 | 0 | 110.000 | 30-09-2018 | 1 |
| 62 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 3 | 2 | 0 | 2103046 | PLANILLA DE REMUNERACIONES MES 09/2017 | 155.905 | 0 | 155.905 | 30-09-2018 | 1 |
| 63 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 3 | 2 | 0 | 2103050 | PLANILLA DE REMUNERACIONES MES 09/2017 | 28.355.047 | 0 | 28.355.047 | 30-09-2018 | 1 |
| 64 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 3 | 2 | 0 | 2103053 | PLANILLA DE REMUNERACIONES MES 09/2017 | 1.138.987 | 0 | 1.138.987 | 30-09-2018 | 1 |
| 65 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 3 | 2 | 0 | 2103054 | PLANILLA DE REMUNERACIONES MES 09/2017 | 20.759 | 0 | 20.759 | 30-09-2018 | 1 |
| 66 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 3 | 2 | 0 | 2103058 | PLANILLA DE REMUNERACIONES MES 09/2017 | 7.996 | 0 | 7.996 | 30-09-2018 | 1 |
| 67 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 3 | 2 | 0 | 2103059 | PLANILLA DE REMUNERACIONES MES 09/2017 | 189.000 | 0 | 189.000 | 30-09-2018 | 1 |
| 68 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 3 | 2 | 0 | 2103060 | PLANILLA DE REMUNERACIONES MES 09/2017 | 297.000 | 0 | 297.000 | 30-09-2018 | 1 |
| 69 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 3 | 2 | 0 | 2103064 | PLANILLA DE REMUNERACIONES MES 09/2017 | 19.148.236 | 0 | 19.148.236 | 30-09-2018 | 1 |
| 70 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 3 | 2 | 0 | 2103065 | PLANILLA DE REMUNERACIONES MES 09/2017 | 51.000 | 0 | 51.000 | 30-09-2018 | 1 |
| 71 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 3 | 2 | 0 | 2103066 | PLANILLA DE REMUNERACIONES MES 09/2017 | 262.308 | 0 | 262.308 | 30-09-2018 | 1 |
| 72 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 3 | 2 | 0 | 2103069 | PLANILLA DE REMUNERACIONES MES 09/2017 | 362.567 | 0 | 362.567 | 30-09-2018 | 1 |
| 73 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 3 | 2 | 0 | 2103071 | PLANILLA DE REMUNERACIONES MES 09/2017 | 4.955.185 | 0 | 4.955.185 | 30-09-2018 | 1 |
| 74 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 3 | 2 | 0 | 2103072 | PLANILLA DE REMUNERACIONES MES 09/2017 | 205.500 | 0 | 205.500 | 30-09-2018 | 1 |
| 75 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 3 | 2 | 0 | 2103073 | PLANILLA DE REMUNERACIONES MES 09/2017 | 155.433 | 0 | 155.433 | 30-09-2018 | 1 |
| 76 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 3 | 2 | 0 | 2103075 | PLANILLA DE REMUNERACIONES MES 09/2017 | 78.000 | 0 | 78.000 | 30-09-2018 | 1 |
| 77 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 3 | 2 | 0 | 2103076 | PLANILLA DE REMUNERACIONES MES 09/2017 | 997.473 | 0 | 997.473 | 30-09-2018 | 1 |
| 78 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 3 | 2 | 0 | 2103077 | PLANILLA DE REMUNERACIONES MES 09/2017 | 61.000 | 0 | 61.000 | 30-09-2018 | 1 |
| 79 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 3 | 2 | 0 | 2103078 | PLANILLA DE REMUNERACIONES MES 09/2017 | 87.000 | 0 | 87.000 | 30-09-2018 | 1 |
| 80 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 3 | 2 | 0 | 2103079 | PLANILLA DE REMUNERACIONES MES 09/2017 | 873.900 | 0 | 873.900 | 30-09-2018 | 1 |
| 81 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 3 | 2 | 0 | 2104001 | PLANILLA DE REMUNERACIONES MES 09/2017 | 194.100.970 | 0 | 194.100.970 | 30-09-2018 | 1 |
| 82 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 3 | 2 | 0 | 2104052 | PLANILLA DE REMUNERACIONES MES 09/2017 | 258.837 | 0 | 258.837 | 30-09-2018 | 1 |
| 83 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 3 | 2 | 0 | 2105001 | PLANILLA DE REMUNERACIONES MES 09/2017 | 9.028.043 | 0 | 9.028.043 | 30-09-2018 | 1 |
| 84 | 13601 | 69071801 | 4 | CORPORACION MUN. EDUCACION TALAGANTE | 2018 | 3 | 2 | 0 | 2105002 | PLANILLA DE REMUNERACIONES MES 09/2017 | 2.279.135 | 0 | 2.279.135 | 30-09-2018 | 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
