Facturas Sergio para OTs
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Codigo
1
BH-2
2
334718
3
595799
4
BH-21
5
BH-13
6
BH 11
7
BH-268
8
BH-60
9
BH-249
10
BH-248
11
BH-247
12
BH-246
13
BH-245
14
BH-5
15
BH-4
16
BH-3
17
BH-239
18
BH-237
19
BH-236
20
BH-226
21
BH-228
22
BH-01
23
BH-235
24
BH-234
25
BH-232
26
BH-229
27
BH-227
28
BH-225
29
BH-223
30
BH-220
31
BH-219
32
BH-210
33
BH-32
34
BH-33
35
BH-206
36
BH-205
37
BH-55
38
BH-58
39
BH-57
40
BH-56
41
BH-54
42
BH-53
43
BH-52
44
BH 42
45
BH 43
46
BH-51
47
BH-46
48
38
49
45
50
39
51
BH-36
52
BH-34
53
BH-31
54
BH-29
55
BH-28
56
BH-27
57
BH-24
58
BH-23
59
BH-22
60
BH-18
61
BH-20
62
BH-16
63
BH-15
64
BH-9
65
BH-12
66
BH-10
67
BH8
68
760
69
757
70
755
71
755
72
7181
73
155634
74
184141
75
184139
76
158419
77
153585
78
BH-198
79
BH-230
80
BH-152
81
BH-151
82
BH-150
83
BH-147
84
BH-04
85
BH-03
86
BH-4
87
4816
88
219779
89
214049
90
214003
91
512569
92
61725
93
22020
94
17165
95
469941
96
34620
97
408
98
144534
99
144643
100
145024
101
215148
102
215149
103
1021597
104
932322
105
1195303
106
55505
107
47217
108
44420
109
44446
110
44443
111
102306
112
163095
113
90288
114
95205
115
95887
116
104778
117
109724
118
110213
119
109897
120
111427
121
111865
122
112079
123
112336
124
112669
125
264496
126
6264
127
69673
128
4816
129
5043
130
69583
131
69413
132
6333
133
652
134
17711
135
F-186821
136
21
137
945
138
770
139
25747
140
25295
141
19974061
142
19928184
143
19511331
144
17472096
145
19928185
146
16043
147
3797292
148
3700676
149
3700694
150
3765636
151
3765642
152
3761859
153
3722927
154
3741588
155
3730906
156
3584874
157
3634015
158
3661872
159
3631844
160
3087812
161
3511628
162
3493264
163
12211
164
24
165
32569990
166
29363144
167
30180395
168
306775906
169
30180395
170
29896106
171
F-29896149
172
29824620
173
29542299
174
F-81756
175
F-80805
176
78216
177
79102
178
76836
179
75265
180
76093.
181
74231
182
74589
183
73939
184
73718
185
73229
186
72834
187
70486
188
70324
189
70323
190
69908
191
73639
192
72762
193
74
194
65
195
76
196
68
197
48659
198
2311
199
5895599
200
5678007
201
5649172
202
5511577
203
5510999
204
5510181
205
5510174
206
3852878
207
19599161
208
1959161
209
1959160
210
1959160
211
1754524
212
F-113390
213
36119
214
F-128131
215
F-127876
216
127800
217
F127734
218
F-126304
219
F-123686
220
F-123685
221
123321
222
123127
223
122943
224
122785
225
123116
226
123129
227
122778
228
122482
229
F-122576
230
120349
231
108242
232
109471
233
109089
234
107277
235
105946
236
102929
237
102868
238
102784
239
101229
240
78859
241
79069
242
85551
243
86071
244
102783
245
109471
246
102859
247
38779
248
36363
249
34277
250
31725
251
28605
252
23412
253
23238
254
21625
255
34274
256
58831
257
25643
258
6353
259
6356
260
25110
261
701322
262
F-6342
263
F-6324
264
5643
265
5643
266
5334
267
4877
268
4840
269
4620
270
BH-149
271
BH-148
272
84
273
19
274
9029
275
F-42413
276
36074
277
36075
278
37844
279
38069
280
36690
281
35164
282
35030
283
34917
284
30129
285
27489
286
26230
287
24134
288
23886
289
21667
290
7866
291
7867
292
7869
293
11554
294
12074
295
11734
296
14924
297
15029
298
15216
299
16199
300
16003
301
17335
302
2020
303
9564165
304
517
305
F-16432
306
63764
307
F-8072
308
6056
309
4286
310
8730
311
8599
312
8451
313
318953
314
F-1790
315
4990
316
2679
317
4990
318
1435
319
1439
320
1821
321
1436
322
F-396
323
58
324
474
325
F-1496
326
1057
327
F-390
328
F-378
329
F-394
330
3949
331
5657
332
3652
333
3669
334
4986
335
F-16984 F-16987
336
F-47996
337
47904
338
47762
339
F-47742
340
47418
341
F-1689102
342
111952
343
BH-195
344
BE-22268458 KFC
345
24359
346
125072
347
4535524
348
1268
349
984
350
F-23432
351
21100
352
18259
353
13529
354
22809
355
809339
356
1502
357
89271
358
37972
359
22949
360
22145
361
24435
362
F-150
363
920
364
1016
365
1020
366
1105
367
1098
368
1093
369
1076
370
1074
371
1072
372
1071
373
1023
374
1021
375
1019
376
1018
377
1099
378
1100
379
656
380
F-4029
381
F-3914
382
F-706262
383
1517
384
F-2817 NC-253
385
2678
386
BH-51
387
49
388
BH-49
389
BH-47
390
BH-44
391
43
392
42
393
3179
394
34066866
395
311
396
334
397
299
398
13163
399
bh-178
400
BH-175
401
BH173
402
BH-165
403
BH-151
404
48994
405
950282
406
10018
407
596424
408
594997
409
594996
410
594177
411
594165
412
594145
413
606420
414
BH-213
415
2243
416
942
417
924
418
F-633343
419
22601
420
1286
421
63778
422
F-136326560
423
F-136373655
424
F-131172032
425
F-136289338
426
F-136147001
427
F-134443560
428
F-134606071
429
F-134443487
430
F-134794322
431
F-134443468
432
F-134577244
433
F-134794323
434
F-134285344
435
F-134605996
436
134605996
437
F-134503654
438
F-134430257
439
F-134561135
440
134202563
441
134232000
442
F-134192380
443
F-133928663
444
134113938
445
133693049
446
131603310
447
131603322
448
132433684
449
132343291
450
132789854
451
132422603
452
131968387
453
1953088
454
131110047
455
131171919
456
129527240
457
129513009
458
128772381
459
128784781
460
128911617
461
128690896
462
129157713
463
129161709
464
130617177
465
129574754
466
129512999
467
128626534
468
128784778
469
127821170
470
128911618
471
128689205
472
128082110
473
127243711
474
127338114
475
127299569
476
F-126909072 NC-055850383
477
127369574
478
126443683
479
126470435
480
127007787
481
127148388
482
126912757
483
126737118
484
126728152
485
126728151
486
126424206
487
126505224
488
F126665818 Y NC-555977945
489
126751399
490
126380755
491
126375946
492
126299549
493
125827620
494
125786714
495
125786713
496
126124265
497
125675670
498
125519883
499
125410901
500
124778294
501
122873872
502
122552310
503
122402267
504
122370503
505
122348731
506
122552502
507
122468434
508
12227144
509
122082665
510
122370503
511
122282270
512
121527526
513
115637465
514
107589968
515
107806067
516
107589967
517
108121773
518
111381090
519
113351975
520
116794262
521
116778295
522
117091889
523
117201069
524
116862836
525
118284333
526
128438586
527
128792668
528
126818343
529
105875565
530
112365651
531
26
532
F-11
533
F-10
534
F-23
535
F-20
536
F-19
537
F-13
538
F-12
539
6
540
8
541
3
542
F-18
543
6926
544
135366
545
F-127
546
119
547
83
548
28
549
28
550
137
551
33
552
15246
553
21313
554
21315
555
21316
556
21607
557
24913
558
24908
559
24831
560
24830
561
24756
562
24511
563
24209
564
23770
565
23769
566
23661
567
17670
568
17975
569
17976
570
18132
571
18133
572
18271
573
18272
574
18319
575
18325
576
19360
577
19492
578
19616
579
19617
580
19679
581
20738
582
20914
583
21230
584
21872
585
22257
586
22248
587
22248
588
22265
589
22330
590
24757
591
1071
592
1076
593
1073
594
1072
595
375
596
177820
597
240772
598
10097
599
805936
600
2553
601
21943
602
F-1172609
603
F-1172473
604
F-1172437
605
F-1141643
606
F-1140592
607
F-1141647
608
F-1142586
609
F-1142686
610
F-1135157
611
F-1134745
612
F-1137326
613
F-1137255
614
F-1131573
615
F-1130743
616
1117484
617
1107689
618
1104615
619
1104613
620
1103536
621
1101190
622
1104187
623
1058116
624
1100523
625
1098407
626
1103834
627
1102237
628
1079592
629
1086753
630
1086134
631
1098404
632
1098400
633
1067863
634
1068439
635
1068440
636
1067849
637
1076384
638
1072409
639
1072397
640
1076836
641
1068603
642
1068568
643
1072383
644
1076164
645
1075049
646
1085026
647
1085055
648
1084618
649
1075049
650
1056577
651
1038774
652
1022043
653
1022045
654
1037493
655
998115
656
1020818
657
994019
658
977615
659
958682
660
959862
661
960694
662
960692
663
962486
664
953065
665
902737
666
901600
667
858528
668
751599
669
f-11078385
670
1058114
671
853469
672
50748
673
46209
674
41347
675
109591
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OT para Factura
Precio sin IVA
Foto
Proveedor
Tipo
Precio con IVA
150124MP - Presupuestos
$104,348
ABRAHAM HANS
Factura
$124,174.12
280923MP1 - Mall Plaza Los Dominicos-MPD - ACOM Luis Antoine/Sergio Castillo
$21,975
FERRETERIA J RAVERA
Factura
$26,150.25
140624MP1 - Mall Plaza Oeste-Local The Coffee Store / Sergio Castillo
$25,637
SANCHEZ HERRERA
Factura
$30,508.03
020623MP1 - Mall Plaza EgaƱa Local BM 960/Marcos Retamal
$57,500
ABRAHA HANS
Factura
$68,425.00
020623MP1 - Mall Plaza EgaƱa Local BM 960/Marcos Retamal
$91,990
ABRAHAM A HANS
Factura
$109,468.10
260523MP1 - Mall Plaza Sur/Sergio Castillo
260523MP1A - Mall Plaza Sur/Sergio Castillo ADICIONAL
$114,943
ABRAHAM A HANS
Factura
$136,782.17
240124MP1 - Mall Plaza Oeste-Bodega Varsovienne 1/Sergio Castillo
$60,870
ABRAHAM HANS
Factura
$72,435.30
271124S3 - Monica Urrestarazu
$17,400
ABRAHAM HANS
Factura
$20,706.00
200624MS1 - Metro de Santiago-Inst. ElƩctricas Intermodal Franklin / Bayron Georgiopoulos
$46,377
ABRAHAM HANS
Factura
$55,188.63
260624MP1 - Mall Plaza Sur-Local Wom / Sergio Castillo
$34,783
ABRAHAM HANS
Factura
$41,391.77
140624MP1 - Mall Plaza Oeste-Local The Coffee Store / Sergio Castillo
$768,928
ABRAHAM HANS
Factura
$915,024.32
100624MP1 - Mall Plaza Alameda-Local Kia RĆ­o/Sergio Castillo
$660,870
ABRAHAM HANS
Factura
$786,435.30
030624MP1 - Mall Plaza Norte Local Madel / Vicente MuƱoz
$834,783
ABRAHAM HANS
Factura
$993,391.77
030624MP1 - Mall Plaza Norte Local Madel / Vicente MuƱoz
$52,174
ABRAHAM HANS
Factura
$62,087.06
150124MP - Presupuestos
$104,348
ABRAHAM HANS
Factura
$124,174.12
150124MP - Presupuestos
$34,783
ABRAHAM HANS
Factura
$41,391.77
150124MP - Presupuestos
$69,565
ABRAHAM HANS
Factura
$82,782.35
080524MP1 - Mall Plaza Vespucio - Dr. Simi/Sergio Castillo
$637,681
ABRAHAM HANS
Factura
$758,840.39
060524MP1 - Mall PLaza Sur - Local Mora Pavic/Sergio Castillo
$544,928
ABRAHAM HANS
Factura
$648,464.32
100424MP1.1 - Mall Plaza Vespucio - Vicente MuƱoz/Local Montana
100424MP1.2 - Mall Plaza Vespucio - Vicente MuƱoz/Local Montana
$69,565
ABRAHAM HANS
Factura
$82,782.35
100424MP1.1 - Mall Plaza Vespucio - Vicente MuƱoz/Local Montana
100424MP1.2 - Mall Plaza Vespucio - Vicente MuƱoz/Local Montana
$2,318,841
ABRAHAM HANS
Factura
$2,759,420.79
100424MP1.1 - Mall Plaza Vespucio - Vicente MuƱoz/Local Montana
100424MP1.2 - Mall Plaza Vespucio - Vicente MuƱoz/Local Montana
$1,159,420
ABRAHAM HANS
Factura
$1,379,709.80
150124MP - Presupuestos
$34,783
ABRAHAM HANS
Factura
$41,391.77
150124MP - Presupuestos
$34,783
ABRAHAM HANS
Factura
$41,391.77
260424MP1 - Mall Plaza EgaƱa - Sergio Castillo/Fukumoshi 2
$81,159
ABRAHAM HANS
Factura
$96,579.21
221223MP1 - Mall Plaza EgaƱa / Bodega Bresler-Sergio Castillo
$23,188
ABRAHAM HANS
Factura
$27,593.72
100424MP2 - Mall Plaza Oeste - Sergio Castillo/ Farmacia Ahumada
$129,964
ABRAHAM HANS
Factura
$154,657.16
100424MP2 - Mall Plaza Oeste - Sergio Castillo/ Farmacia Ahumada
$579,710
ABRAHAM HANS
Factura
$689,854.90
040424MP1 - Mall Plaza EgaƱa - Sergio Castillo/Local Fukumoshi
$793,043
ABRAHAM HANS
Factura
$943,721.17
110324MP1 - Mall Plaza Sur/Sergio Castillo - Pequeland
$463,768
ABRAHAM HANS
Factura
$551,883.92
060324MP1 - Mall Plaza Oeste - Bodega Varsovienne 2/Sergio Castillo
$347,826
ABRAHAM HANS
Factura
$413,912.94
240124MP1 - Mall Plaza Oeste-Bodega Varsovienne 1/Sergio Castillo
$57,971
ABRAHAM HANS
Factura
$68,985.49
280923MP1 - Mall Plaza Los Dominicos-MPD - ACOM Luis Antoine/Sergio Castillo
$34,500
ABRAHAM HANS
Factura
$41,055.00
280923MP1 - Mall Plaza Los Dominicos-MPD - ACOM Luis Antoine/Sergio Castillo
$534,750
ABRAHAM HANS
Factura
$636,352.50
221223MP1 - Mall Plaza EgaƱa / Bodega Bresler-Sergio Castillo
$34,783
ABRAHAM HANS
Factura
$41,391.77
221223MP1 - Mall Plaza EgaƱa / Bodega Bresler-Sergio Castillo
$428,986
ABRAHAM HANS
Factura
$510,493.34
221223MP1 - Mall Plaza EgaƱa / Bodega Bresler-Sergio Castillo
$212,750
ABRAHAM HANS
Factura
$253,172.50
150124MP - Presupuestos
$34,800
ABRAHAM HANS
Factura
$41,412.00
221223MP1 - Mall Plaza EgaƱa / Bodega Bresler-Sergio Castillo
$150,900
ABRAHAM HANS
Factura
$179,571.00
040124A1- Marta Parada
$134,900
ABRAHAM HANS
Factura
$160,531.00
281123MP1 - Mall Plaza Sur - DemoliciĆ³n Local Matthew/Sergio Castillo
$534,750
ABRAHAM HANS
Factura
$636,352.50
281123MP1 - Mall Plaza Sur - DemoliciĆ³n Local Matthew/Sergio Castillo
$34,500
ABRAHAM HANS
Factura
$41,055.00
281123MP1 - Mall Plaza Sur - DemoliciĆ³n Local Matthew/Sergio Castillo
$632,500
ABRAHAM HANS
Factura
$752,675.00
131023MP1 - Mall Plaza Sur/DemoliciĆ³n - Claudio Romero
$230,000
ABRAHAM HANS
Factura
$273,700.00
171023S2 - Jaira Fernanda Meneses Soto
$529,000
ABRAHAM HANS
Factura
$629,510.00
281123MP1 - Mall Plaza Sur - DemoliciĆ³n Local Matthew/Sergio Castillo
$28,750
ABRAHAM HANS
Factura
$34,212.50
281123MP1 - Mall Plaza Sur - DemoliciĆ³n Local Matthew/Sergio Castillo
$115,000
ABRAHAM HANS
Factura
$136,850.00
280923MP1 - Mall Plaza Los Dominicos-MPD - ACOM Luis Antoine/Sergio Castillo
$34,500
ABRAHAM HANS
Factura
$41,055.00
131023MP1 - Mall Plaza Sur/DemoliciĆ³n - Claudio Romero
$485,398
ABRAHAM HANS
Factura
$577,623.62
131023MP1 - Mall Plaza Sur/DemoliciĆ³n - Claudio Romero
$238,625
ABRAHAM HANS
Factura
$283,963.75
280923MP1 - Mall Plaza Los Dominicos-MPD - ACOM Luis Antoine/Sergio Castillo
$575,000
ABRAHAM HANS
Factura
$684,250.00
280923MP1 - Mall Plaza Los Dominicos-MPD - ACOM Luis Antoine/Sergio Castillo
$69,000
ABRAHAM HANS
Factura
$82,110.00
200923MP1 - Mall Plaza Sur/DemoliciĆ³n - Sergio Castillo
131023MP1 - Mall Plaza Sur/DemoliciĆ³n - Claudio Romero
$23,000
ABRAHAM HANS
Factura
$27,370.00
040823MP1 - Mall Plaza EgaƱa-Acometida Bresler/Sergio Castillo
$402,500
ABRAHAM HANS
Factura
$478,975.00
260323S3 - Rita Enzo
$69,000
ABRAHAM HANS
Factura
$82,110.00
260723MP1A2 - Mall Plaza Sur/Sergio Castillo Adicional 2
$184,000
ABRAHAM HANS
Factura
$218,960.00
170723MP1 - Mall Plaza Tobalaba - Esika / Marcos Retamal
$34,500
ABRAHAM HANS
Factura
$41,055.00
260523MP1 - Mall Plaza Sur/Sergio Castillo
$69,000
ABRAHAM HANS
Factura
$82,110.00
260523MP1 - Mall Plaza Sur/Sergio Castillo
$116,000
ABRAHAM HANS
Factura
$138,040.00
270623MP1 - Mall PLaza Oeste/Sergio Castillo
$402,500
ABRAHAM HANS
Factura
$478,975.00
260523MP1 - Mall Plaza Sur/Sergio Castillo
$345,000
ABRAHAM HANS
Factura
$410,550.00
260523MP1A - Mall Plaza Sur/Sergio Castillo ADICIONAL
$34,483
ABRAHAM HANS
Factura
$41,034.77
260523MP1A - Mall Plaza Sur/Sergio Castillo ADICIONAL
$45,300
ABRAHAM HANS
Factura
$53,907.00
270423MP - Mall Plaza EgaƱa . Provisional Blue Express
$344,828
ABRAHAM HANS
Factura
$410,345.32
290523MP1 - Mall Plaza Oeste/Vicente MuƱoz
$138,000
ABRAHAM HANS
Factura
$164,220.00
270423MP - Mall Plaza EgaƱa . Provisional Blue Express
$34,483
ABRAHAM HANS
Factura
$41,034.77
270423MP - Mall Plaza EgaƱa . Provisional Blue Express
$264,368
ABRAHAM HANS
Factura
$314,597.92
140624MP1 - Mall Plaza Oeste-Local The Coffee Store / Sergio Castillo
$150,000
AGELEC
Factura
$178,500.00
100624MP1 - Mall Plaza Alameda-Local Kia RĆ­o/Sergio Castillo
$80,000
AGELEC
Factura
$95,200.00
100624MP1 - Mall Plaza Alameda-Local Kia RĆ­o/Sergio Castillo
$210,084
AGELEC
Factura
$249,999.96
030624MP1 - Mall Plaza Norte Local Madel / Vicente MuƱoz
$210,084
AGELEC
Factura
$249,999.96
081022S1 - MALL VIVO ABRAZOS DE MAIPU
$193,269
AGUAPLANET
Factura
$229,990.11
270422S1 - Toyota (Luis RondĆ³n - Elio Manganiello)
$791,594
ALBIN
Factura
$941,996.86
290524E3S3- Toyota/Elio Manganiello
$20,168
ALBIN TROTTER
Factura
$23,999.92
290524E3S3- Toyota/Elio Manganiello
$109,998
ALBIN TROTTER
Factura
$130,897.62
270422S1 - Toyota (Luis RondĆ³n - Elio Manganiello)
$68,907
ALBIN TROTTER
Factura
$81,999.33
210422S2 - Dominos Pizzas/ Patricio Castillo
$105,042
ALBIN TROTTER
Factura
$124,999.98
141223M1 - Urgencia en Local Matthew - MPSU
$172,414
ALEJANDRO
Factura
$205,172.66
100424MP1.1 - Mall Plaza Vespucio - Vicente MuƱoz/Local Montana
100424MP1.2 - Mall Plaza Vespucio - Vicente MuƱoz/Local Montana
$695,652
ALEJANDRO UZCATEGUI
Factura
$827,825.88
270423MP - Mall Plaza EgaƱa . Provisional Blue Express
$57,472
ALEJANDRO UZCATEGUI
Factura
$68,391.68
080523MP1 - Mall PLaza EgaƱa
$34,483
ALEJANDRO UZCATEGUI
Factura
$41,034.77
080523MP1 - Mall PLaza EgaƱa
$172,414
ALEJANDRO UZCATEGUI
Factura
$205,172.66
270423MP - Mall Plaza EgaƱa . Provisional Blue Express
$287,356
ALEJANDRO UZCATEGUI
Factura
$341,953.64
051122S2 - MALL VIVO ABRAZOS DE MAIPU
$500,000
ANDERSON CONTRERAS
Factura
$595,000.00
141122S1 - Mall Vivo / Mario Contreras
$1,116,810
ANDERSON CONTRERAS MORA
Factura
$1,329,003.90
270423MP - Mall Plaza EgaƱa . Provisional Blue Express
$114,943
ANDREA J GONZALEZ - MARIO CONTRERAS
Factura
$136,782.17
020623MP1 - Mall Plaza EgaƱa Local BM 960/Marcos Retamal
$29,748
ARANEDA ROTAR
Factura
$35,400.12
010324S1 - Erika Godoy /Colegio Achiras
$123,000
BIGGI
Factura
$146,370.00
060323S1 - Erika Godoy / Colegio Achiga Comeduc
$172,000
BIGGI
Factura
$204,680.00
060323S1 - Erika Godoy / Colegio Achiga Comeduc
$164,000
BIGGI
Factura
$195,160.00
020623MP1 - Mall Plaza EgaƱa Local BM 960/Marcos Retamal
$33,605
BLACK & DECKER
Factura
$39,989.95
250823S1 - Carola Morales
$245,469
Box Solutions
Factura
$292,108.11
160523S2 - Frio Food
$60,000
BRAVO INOX
Factura
$71,400.00
080222S1 - Restaurant Kingu Sushi/Alejandra Jaspe
$12,500
BRAVO INOX
Factura
$14,875.00
020623MP1 - Mall Plaza EgaƱa Local BM 960/Marcos Retamal
$33,239
CARGIOLI
Factura
$39,554.41
020623MP1 - Mall Plaza EgaƱa Local BM 960/Marcos Retamal
$46,706
CARGIOLI
Factura
$55,580.14
240222S5 - Victor Paz
$334,230
CARLOS OROZCO
Factura
$397,733.70
240820S1 - Carlos CƔceres (aeropuerto)
$358,184
CASA MUSA
Factura
$426,238.96
240820S1 - Carlos CƔceres (aeropuerto)
$200,638
CASA MUSA
Factura
$238,759.22
240820S1 - Carlos CƔceres (aeropuerto)
$59,762
CASA MUSA
Factura
$71,116.78
071222S1 - Panaderia Tottus / Felipe BriceƱo
$31,352
CASA NAVIA
Factura
$37,308.88
071222S1 - Panaderia Tottus / Felipe BriceƱo
$6,783
CASA NAVIA
Factura
$8,071.77
100424MP1.1 - Mall Plaza Vespucio - Vicente MuƱoz/Local Montana
100424MP1.2 - Mall Plaza Vespucio - Vicente MuƱoz/Local Montana
$78,950
CASA ROYAL
Factura
$93,950.50
290523MP1 - Mall Plaza Oeste/Vicente MuƱoz
$8,395
CASA ROYAL
Factura
$9,990.05
040522S3 - Carlos Caceres Aerovias DAP.
$19,319
CAUPOLICAN
Factura
$22,989.61
190624MP1 - Mall Plaza Norte-Local Starbucks / Vicente MuƱoz
$3,290
CEEL INGENIERIA
Factura
$3,915.10
260523MP1 - Mall Plaza Sur/Sergio Castillo
$4,080
CEEL INGENIERIA
Factura
$4,855.20
090323S2 - Sr Enzo
$28,020
CEEL INGENIERIA
Factura
$33,343.80
090323S2 - Sr Enzo
$277,172
CEEL INGENIERIA
Factura
$329,834.68
090323S2 - Sr Enzo
$36,395
CEEL INGENIERIA
Factura
$43,310.05
300921S2 - Jackeline Leiva
$95,500
CEM
Factura
$113,645.00
270224S5 - Ociel MuƱoz
$28,722
cem
Factura
$34,179.18
240521S3 - Jorge Sarmiento Alfaro
$111,626
CEM SA
Factura
$132,834.94
240721S1 - Victor Orellana
$95,500
CEM SA
Factura
$113,645.00
280721S1 - Lorena Uribe
$111,626
CEM SA
Factura
$132,834.94
091121S3 - Erika Segovia
$122,789
CEM SA
Factura
$146,118.91
010222S3 - Carolina Echeverria
$115,555
CEM SA
Factura
$137,510.45
260122S1 - Rafael Marrero
$154,363
CEM SA
Factura
$183,691.97
280122S4 - Rodrigo Santamaria
$154,363
CEM SA
Factura
$183,691.97
210222S4 - James Smith
$125,380
CEM SA
Factura
$149,202.20
220222S3 - Matias Riquelme
$153,363
CEM SA
Factura
$182,501.97
100322S1 - Eduardo Andres Chaigneau Mora
$159,400
CEM SA
Factura
$189,686.00
040322S1 - Robert Hume
$105,000
CEM SA
Factura
$124,950.00
180322S1 - Alvaro Arancibia Bustos
$120,000
CEM SA
Factura
$142,800.00
020623MP1 - Mall Plaza EgaƱa Local BM 960/Marcos Retamal
$90,668
CHILEMAT
Factura
$107,894.92
170920S1 - Rodrigo Diaz
$6,000
CHILEMAT
Factura
$7,140.00
010621S2 - Felipe Cruz
$1,293
COM FERNANDO BRAVO
Factura
$1,538.67
020623MP1 - Mall Plaza EgaƱa Local BM 960/Marcos Retamal
$2,948
COM. ARANEDA
Factura
$3,508.12
020623MP1 - Mall Plaza EgaƱa Local BM 960/Marcos Retamal
$29,748
COM. ARANEDA
Factura
$35,400.12
010621S2 - Felipe Cruz
$16,126
COM. FERNANDO BRAVO
Factura
$19,189.94
081022S1 - MALL VIVO ABRAZOS DE MAIPU
$11,314
COM. MELLA DIAZ
Factura
$13,463.66
091121S1 - Jackeline Cerda
$8,823
COM. MIGUEL A VARAS
Factura
$10,499.37
260822S2 - Mall Plaza Norte - Pablo Ulloa - Iluminacion Terrazas
$270,000
COM. PAULINA OLIVARES
Factura
$321,300.00
170723MP1 - Mall Plaza Tobalaba - Esika / Marcos Retamal
$1,370
COM. VERONA
Factura
$1,630.30
071124S2 - Servicio Nacional de Salud Hospital de Talagante
$16,807
COMERCIAL CAHUIL
Factura
$20,000.33
230520S1A1 - Mall Vivo
$100,000
COMERCIALIZADORA PAULINA OLIVARES SOTOMAYOR EIRL
Factura
$119,000.00
131023MP1 - Mall Plaza Sur/DemoliciĆ³n - Claudio Romero
$50,420
COMPRAS LLANTEN SPA
Factura
$59,999.80
020623MP1 - Mall Plaza EgaƱa Local BM 960/Marcos Retamal
$117,612
COMPRAS LLANTEN SPA
Factura
$139,958.28
020623MP1 - Mall Plaza EgaƱa Local BM 960/Marcos Retamal
$152,942
CONS. SANTA MARTA
Factura
$182,000.98
020623MP1 - Mall Plaza EgaƱa Local BM 960/Marcos Retamal
$160,589
CONSORCIO SANTA MARTA
Factura
$191,100.91
160523MV - Mall Vivo Panoramico - Mario Contreras
$14,975
CONSTRUMART
Factura
$17,820.25
270423MP - Mall Plaza EgaƱa . Provisional Blue Express
$25,328
CONSTRUMART
Factura
$30,140.32
281022S1 - Felipe Gonzalez / TRICOLOR
$25,731
CONSTRUMART
Factura
$30,619.89
230520S1A1 - Mall Vivo
$48,719
CONSTRUMART CAMINO MELIPILLA
Factura
$57,975.61
270423MP - Mall Plaza EgaƱa . Provisional Blue Express
$32,521
CONTRUMART
Factura
$38,699.99
290823S2 - Barbara Lobos
$235,286
COSMO CLIMA
Factura
$279,990.34
030624MP1 - Mall Plaza Norte Local Madel / Vicente MuƱoz
$55,827
DARTEL
Factura
$66,434.13
110324MP1 - Mall Plaza Sur/Sergio Castillo - Pequeland
$13,142
DARTEL
Factura
$15,638.98
110324MP1 - Mall Plaza Sur/Sergio Castillo - Pequeland
$476,002
DARTEL
Factura
$566,442.38
060524MP1 - Mall PLaza Sur - Local Mora Pavic/Sergio Castillo
$367,091
DARTEL
Factura
$436,838.29
060524MP1 - Mall PLaza Sur - Local Mora Pavic/Sergio Castillo
$11,159
DARTEL
Factura
$13,279.21
080524MP1 - Mall Plaza Vespucio - Dr. Simi/Sergio Castillo
$466,893
DARTEL
Factura
$555,602.67
100424MP1.1 - Mall Plaza Vespucio - Vicente MuƱoz/Local Montana
$5,317
DARTEL
Factura
$6,327.23
100424MP1.1 - Mall Plaza Vespucio - Vicente MuƱoz/Local Montana
$305,367
DARTEL
Factura
$363,386.73
100424MP2 - Mall Plaza Oeste - Sergio Castillo/ Farmacia Ahumada
$431,149
DARTEL
Factura
$513,067.31
280923MP1 - Mall Plaza Los Dominicos-MPD - ACOM Luis Antoine/Sergio Castillo
$51,978
DARTEL
Factura
$61,853.82
191223MP1 - Mall Plaza Sur/Holly Concept-Claudio Romero
$203,191
DARTEL
Factura
$241,797.29
240124MP1 - Mall Plaza Oeste-Bodega Varsovienne 1/Sergio Castillo
$250,158
DARTEL
Factura
$297,688.02
191223MP1 - Mall Plaza Sur/Holly Concept-Claudio Romero
$381,166
DARTEL
Factura
$453,587.54
$25,338
DARTEL
Factura
$30,152.22
040823MP1 - Mall Plaza EgaƱa-Acometida Bresler/Sergio Castillo
$227,363
DARTEL
Factura
$270,561.97
170723MP1 - Mall Plaza Tobalaba - Esika / Marcos Retamal
$325,625
DARTEL
Factura
$387,493.75
080524MP1 - Mall Plaza Vespucio - Dr. Simi/Sergio Castillo
$8,820
DICOMAC
Factura
$10,495.80
011022S1 - Mario Contreras / Mall Vivo
$400,000
DIVECHI
Factura
$476,000.00
170724S1 - Restaurant Blasco/Sergio Blasco
$5,090
EASY
Factura
$6,057.10
020623MP1 - Mall Plaza EgaƱa Local BM 960/Marcos Retamal
$24,008
EASY
Factura
$28,569.52
200923S1 - Aldo / Cafeteria Chiaroscuro
$4,025
EASY RETAIL
Factura
$4,789.75
131023MP1 - Mall Plaza Sur/DemoliciĆ³n - Claudio Romero
$49,580
EASY RETAIL
Factura
$59,000.20
200923S1 - Aldo / Cafeteria Chiaroscuro
$4,025
EASY RETAIL
Factura
$4,789.75
260323S3 - Rita Enzo
$41,916
EASY RETAIL
Factura
$49,880.04
260323S3 - Rita Enzo
$6,025
EASY RETAIL
Factura
$7,169.75
230523S2 - Decathlon la Reina/Paulina Zamora
$9,311
EASY RETAIL
Factura
$11,080.09
170723MP1 - Mall Plaza Tobalaba - Esika / Marcos Retamal
$22,824
EASY RETAIL
Factura
$27,160.56
091124S2 - Oscar LĆ³pez
$4,065
EBENEZER
Factura
$4,837.35
200624MS1 - Metro de Santiago-Inst. ElƩctricas Intermodal Franklin / Bayron Georgiopoulos
$10,776
EBENEZER
Factura
$12,823.44
030624S2 - Jose Pezzopane Cabrera
$12,958
EBENEZER
Factura
$15,420.02
290424S7 - Ociel MuƱoz
$6,750
EBENEZER
Factura
$8,032.50
G-010224S1 - Braulio Matus
$8,130
EBENEZER
Factura
$9,674.70
280923MP1 - Mall Plaza Los Dominicos-MPD - ACOM Luis Antoine/Sergio Castillo
$12,430
EBENEZER
Factura
$14,791.70
221223MP1 - Mall Plaza EgaƱa / Bodega Bresler-Sergio Castillo
$13,177
EBENEZER
Factura
$15,680.63
230523S2 - Decathlon la Reina/Paulina Zamora
$4,122
EBENEZER
Factura
$4,905.18
140923S3 - Milton Quinzacara
$8,505
EBENEZER
Factura
$10,120.95
040823MP1 - Mall Plaza EgaƱa-Acometida Bresler/Sergio Castillo
$58,870
EBENEZER
Factura
$70,055.30
260523MP1A - Mall Plaza Sur/Sergio Castillo ADICIONAL
$3,037
EBENEZER
Factura
$3,614.03
270623MP1 - Mall PLaza Oeste/Sergio Castillo
$2,662
EBENEZER
Factura
$3,167.78
020623MP1 - Mall Plaza EgaƱa Local BM 960/Marcos Retamal
$6,412
EBENEZER
Factura
$7,630.28
151222S1 - Nicolas Gaete
$7,457
EBENEZER
Factura
$8,873.83
141122S1 - Mall Vivo / Mario Contreras
$11,617
EBENEZER
Factura
$13,824.23
141122S1 - Mall Vivo / Mario Contreras
$29,144
EBENEZER
Factura
$34,681.36
171122S2 - Carlos Caceres/ Aerovias DAP
$38,482
EBENEZER
Factura
$45,793.58
170723MP1 - Mall Plaza Tobalaba - Esika / Marcos Retamal
$19,049
EBENEZER
Factura
$22,668.31
290523MP1 - Mall Plaza Oeste/Vicente MuƱoz
$8,169
EBENEZER
Factura
$9,721.11
020623MP1 - Mall Plaza EgaƱa Local BM 960/Marcos Retamal
$300,000
EDUAL
Factura
$357,000.00
020623MP1 - Mall Plaza EgaƱa Local BM 960/Marcos Retamal
$150,000
EDUAL
Factura
$178,500.00
020623MP1 - Mall Plaza EgaƱa Local BM 960/Marcos Retamal
$75,000
EDUAL SPA
Factura
$89,250.00
020623MP1 - Mall Plaza EgaƱa Local BM 960/Marcos Retamal
$150,000
EDUAL SPA
Factura
$178,500.00
$2,421
EL TORREON RUT 78547260-8
Factura
$2,880.99
220422S1 - Mall Vivo - Pedro Torres
$14,958
ELECTRICA ZEUS
Factura
$17,800.02
100424MP2 - Mall Plaza Oeste - Sergio Castillo/ Farmacia Ahumada
$6,295
ELECTROCOM
Factura
$7,491.05
191123MP1 - Mall Plaza Sur/Emergencia VƔlvula
$24,484
ELECTROCOM
Factura
$29,135.96
171023S2 - Jaira Fernanda Meneses Soto
$284,680
ELECTROCOM
Factura
$338,769.20
040823MP1 - Mall Plaza EgaƱa-Acometida Bresler/Sergio Castillo
$8,402
ELECTROCOM
Factura
$9,998.38
170723MP1 - Mall Plaza Tobalaba - Esika / Marcos Retamal
$42,702
ELECTROCOM
Factura
$50,815.38
170723MP1 - Mall Plaza Tobalaba - Esika / Marcos Retamal
$5,980
ELECTROCOM
Factura
$7,116.20
170723MP1 - Mall Plaza Tobalaba - Esika / Marcos Retamal
$986,685
ELECTROCOM
Factura
$1,174,155.15
$62,728
ELECTROCOM RUT-96355000-6
Factura
$74,646.32
220422S1 - Mall Vivo - Pedro Torres
$48,223
ELECTROLUX
Factura
$57,385.37
220422S2 - Mall Vivo - Hamburgo
$48,223
ELECTROLUX
Factura
$57,385.37
220422S1 - Mall Vivo - Pedro Torres
$99,909
ELECTROLUX
Factura
$118,891.71
220422S2 - Mall Vivo - Hamburgo
$99,909
ELECTROLUX
Factura
$118,891.71
151021S1 - Corred.Mario Zamora /Arred. Luis Fuenmayor
$193,269
ELECTROLUX DE CHILE
Factura
$229,990.11
200624MS1 - Metro de Santiago-Inst. ElƩctricas Intermodal Franklin / Bayron Georgiopoulos
$10,757
EMETRA
Factura
$12,800.83
140624MP1 - Mall Plaza Oeste-Local The Coffee Store / Sergio Castillo
$63,614
ENRIQUE FULLA
Factura
$75,700.66
071124S2 - Servicio Nacional de Salud Hospital de Talagante
$99,694
FERNANDO BRAVO
Factura
$118,635.86
071124S1 - SubsecretarĆ­a de Salud PĆŗblica
$8,242
FERNANDO BRAVO
Factura
$9,807.98
071124S1 - SubsecretarĆ­a de Salud PĆŗblica
$4,118
FERNANDO BRAVO
Factura
$4,900.42
071124MP1 - Mall Plaza Vespucio/ Adic. 2 Tabique F120 Ex Local Converse-Luis Felipe GonzƔlez
$23,798
FERNANDO BRAVO
Factura
$28,319.62
010924S1 - CESFAM el Aguilucho 552975-824-AG24
$11,108
FERNANDO BRAVO
Factura
$13,218.52
080824S2 - ID: 1079969-49-COT24 / PREFECTURA CONTROL DE ARMAS Y EXPLOSIVOS O.S.11
$24,258
FERNANDO BRAVO
Factura
$28,867.02
080824S2 - ID: 1079969-49-COT24 / PREFECTURA CONTROL DE ARMAS Y EXPLOSIVOS O.S.11
$60,029
FERNANDO BRAVO
Factura
$71,434.51
190724S1E1 - Grupo Nuestros Parques/Sede Puente Alto
$23,140
FERNANDO BRAVO
Factura
$27,536.60
190724S1E1 - Grupo Nuestros Parques/Sede Puente Alto
$21,750
FERNANDO BRAVO
Factura
$25,882.50
290424S7 - Ociel MuƱoz
$23,049
FERNANDO BRAVO
Factura
$27,428.31
190724S1E1 - Grupo Nuestros Parques/Sede Puente Alto
$2,756
FERNANDO BRAVO
Factura
$3,279.64
020824S1E1 - Grupo Nuestros Parques/Sede Puente Alto
$45,268
FERNANDO BRAVO
Factura
$53,868.92
020824S2 - Ociel MuƱoz
$14,195
FERNANDO BRAVO
Factura
$16,892.05
290524E1S1- Toyota/Elio Manganiello
$31,898
FERNANDO BRAVO
Factura
$37,958.62
290524E1S1- Toyota/Elio Manganiello
$37,022
FERNANDO BRAVO
Factura
$44,056.18
290524E1S1- Toyota/Elio Manganiello
$4,849
FERNANDO BRAVO
Factura
$5,770.31
030624MP1 - Mall Plaza Norte Local Madel / Vicente MuƱoz
$3,747
FERNANDO BRAVO
Factura
$4,458.93
300823S3 - Antony / Hom Chile
$22,094
FERNANDO BRAVO
Factura
$26,291.86
300823S3 - Antony / Hom Chile
$7,075
FERNANDO BRAVO
Factura
$8,419.25
031023S1 - Lorena Ruidiaz
$8,101
FERNANDO BRAVO
Factura
$9,640.19
050923S1 - Alvaro Becerra / Tricolor / Arturo Prat
$13,705
FERNANDO BRAVO
Factura
$16,308.95
230523S2 - Decathlon la Reina/Paulina Zamora
$15,269
FERNANDO BRAVO
Factura
$18,170.11
160523MV - Mall Vivo Panoramico - Mario Contreras
$1,493
FERNANDO BRAVO
Factura
$1,776.67
160523MV - Mall Vivo Panoramico - Mario Contreras
$9,946
FERNANDO BRAVO
Factura
$11,835.74
160523MV - Mall Vivo Panoramico - Mario Contreras
$188,826
FERNANDO BRAVO
Factura
$224,702.94
290323S1 - Mall Vivo Panoramico
$63,045
FERNANDO BRAVO
Factura
$75,023.55
$5,250
FERNANDO BRAVO
Factura
$6,247.50
$76,371
FERNANDO BRAVO
Factura
$90,881.49
020522S1 - Mall vivo Hamburgo. (TERMO)
$21,483
FERNANDO BRAVO
Factura
$25,564.77
170522S2 - Mario Contreras / Mall Vivo
$66,868
FERNANDO BRAVO
Factura
$79,572.92
160523MV - Mall Vivo Panoramico - Mario Contreras
$316,714
FERNANDO BRAVO
Factura
$376,889.66
300823S3 - Antony / Hom Chile
$5,753
FERNANDO FRAVO
Factura
$6,846.07
160523MV - Mall Vivo Panoramico - Mario Contreras
$5,265
FERNANDPO BRAVO
Factura
$6,265.35
260523MP1 - Mall Plaza Sur/Sergio Castillo
$288,872
FERRELECTRICA
Factura
$343,757.68
270623MP1 - Mall PLaza Oeste/Sergio Castillo
$364,733
FERRELECTRICA
Factura
$434,032.27
290523MP1 - Mall Plaza Oeste/Vicente MuƱoz
$3,563
FERRELECTRICA
Factura
$4,239.97
120423S1 - Carlos Caceres/Aerovias Dap
$72,835
FERRELECTRICA
Factura
$86,673.65
090323S2 - Sr Enzo
$83,320
FERRELECTRICA
Factura
$99,150.80
151222S1 - Nicolas Gaete
$89,370
FERRELECTRICA
Factura
$106,350.30
141222S2 - Yamira
$8,782
FERRELECTRICA
Factura
$10,450.58
281022S1 - Felipe Gonzalez / TRICOLOR
$21,126
FERRELECTRICA
Factura
$25,139.94
290523MP1 - Mall Plaza Oeste/Vicente MuƱoz
$122,680
FERRELECTRICA
Factura
$145,989.20
271022S1 - Kako Naser
$5,193
FERRET. DON ALVARO
Factura
$6,179.67
230523S2 - Decathlon la Reina/Paulina Zamora
$20,244
FERRET. SANTO DOMINGO
Factura
$24,090.36
270623MP1 - Mall PLaza Oeste/Sergio Castillo
$18,833
FERRETERIA CANTABRICA
Factura
$22,411.27
270623MP1 - Mall PLaza Oeste/Sergio Castillo
$17,134
FERRETERIA LA CANTABRICA
Factura
$20,389.46
060323S1 - Erika Godoy / Colegio Achiga Comeduc
$19,975
FERRETERIA SANTO DOMINGO
Factura
$23,770.25
171022S4 - Sr Patricio
$5,422
FERROLUSAC
Factura
$6,452.18
091024S2 - Don Claudio (Rent Invest) / Alejandra Mendez
$121,002
FULL KITCHEN
Factura
$143,992.38
091024S3 - Don Claudio (Rent Invest)
$88,227
FULL KITCHEN
Factura
$104,990.13
150724S1- Gerardo Lucena
$23,523
FULL KITCHEN
Factura
$27,992.37
160724S2 - Gabriel Segovia
$23,523
FULL KITCHEN
Factura
$27,992.37
050624S1 - Nelda Cornejo
$94,115
FULL KITCHEN
Factura
$111,996.25
050424S1 - Antonia
$79,824
FULL KITCHEN
Factura
$94,990.56
050424S1 - Antonia
$114,279
FULL KITCHEN
Factura
$135,992.01
050324S2 - Dargeth Reyes
$13,439
FULL KITCHEN
Factura
$15,992.41
080523MP1 - Mall PLaza EgaƱa
$229,885
GABRIEL UZCATEGUI
Factura
$273,563.15
270423MP - Mall Plaza EgaƱa . Provisional Blue Express
$172,414
GABRIEL UZCATEGUI
Factura
$205,172.66
190724S1E1 - Grupo Nuestros Parques/Sede Puente Alto
$21,260
GAST. NOLBERTO
Factura
$25,299.40
221023S3 Aerovias DAP Hernan Antequera
$600,000
GLOBAL SOLUTIONS
Factura
$714,000.00
240521S1 - Cristina Quintana Ulloa
$21,513
GRIF. MONICA
Factura
$25,600.47
270924S4 - Gonzalo Campos
$9,076
GRIFERIA MONICA
Factura
$10,800.44
290424S6 - Ociel MuƱoz
$28,572
GRIFERIA MONICA
Factura
$34,000.68
290424S7 - Ociel MuƱoz
$33,614
GRIFERIA MONICA
Factura
$40,000.66
050624S1 - Nelda Cornejo
$19,564
GRIFERIA MONICA
Factura
$23,281.16
290424S2 - Carolina Vidal
$67,026
GRIFERIA MONICA
Factura
$79,760.94
090424S1 - Viviana Selman /Restaurant tavelli
$62,373
GRIFERIA MONICA
Factura
$74,223.87
120224S1 - InƩs Robles (Aero Coffee)
$6,303
GRIFERIA MONICA
Factura
$7,500.57
140224S1 Hugo Gonzalez /Yope Spa
$47,316
GRIFERIA MONICA
Factura
$56,306.04
090223S2 - Iqbal India
$122,825
GRIFERIA MONICA
Factura
$146,161.75
230523S2 - Decathlon la Reina/Paulina Zamora
$46,218
GRIFERIA MONICA
Factura
$54,999.42
220523S1 - Melidel/Restaurante Tavelli
$12,269
GRIFERIA MONICA
Factura
$14,600.11
190423S1 - Restaurante Quitral/Tamara/Barbara
$12,017
GRIFERIA MONICA
Factura
$14,300.23
221122S1 - Janet ZĆŗƱiga.
$18,655
GRIFERIA MONICA
Factura
$22,199.45
221122S1 - Janet ZĆŗƱiga.
$15,462
GRIFERIA MONICA
Factura
$18,399.78
271022S1 - Kako Naser
$34,408
GRIFERIA MONICA
Factura
$40,945.52
190321S2.2 - Leonardo Castillo / Steam Medical SpA copy
$26,220
GRIFERIA MONICA
Factura
$31,201.80
190321S2.2 - Leonardo Castillo / Steam Medical SpA copy
$6,555
GRIFERIA MONICA
Factura
$7,800.45
190321S2.2 - Leonardo Castillo / Steam Medical SpA copy
$4,202
GRIFERIA MONICA
Factura
$5,000.38
230821S1 - Ivad India / Restaurant The Raj
$54,472
GRIFERIA MONICA
Factura
$64,821.68
030921S2 - Ricardo PiƱa
$89,748
GRIFERIA MONICA
Factura
$106,800.12
.300821S2 - Ivad India/Restaurant The Raj
$10,292
GRIFERIA MONICA
Factura
$12,247.48
291221G1E1 - Claudia Ulloa
$41,765
GRIFERIA MONICA
Factura
$49,700.35
290122S1 - Camila Hidalgo NĆŗƱez - Restaurant Donde Carlitos
$29,664
GRIFERIA MONICA
Factura
$35,300.16
020222S4 - Restaurant Chocolate Cassis/Gregorio
$40,336
GRIFERIA MONICA
Factura
$47,999.84
180122S3-A - Barbara Trigo/Restaurant Mistral
$26,891
GRIFERIA MONICA
Factura
$32,000.29
040322S1 - Robert Hume
$4,790
GRIFERIA MONICA
Factura
$5,700.10
290422S2 - Pez Toro Limitado/Jose Chang.
$9,076
GRIFERIA MONICA
Factura
$10,800.44
270420S2 - Juliana Pardo
$39,244
GRIFERIA MONICA SPA
Factura
$46,700.36
280923MP1 - Mall Plaza Los Dominicos-MPD - ACOM Luis Antoine/Sergio Castillo
$21,640
HIP. MERC. TOTTUS
Factura
$25,751.60
260122S4 - Mario Garete/Drogueria Michelson
$66,000
HOJALATERIA MARTI
Factura
$78,540.00
291124MP1 - Mall Plaza Vespucio - Ex Local Converse Adicional 3/Luis F. GonzƔlez
$13,600
HOJALATERIA PASTEN
Factura
$16,184.00
290923S2 - Decathlon ConcepciĆ³n, Javiera Diego
$229,076
HOTELERA TERRANO
Factura
$272,600.44
071124S2 - Servicio Nacional de Salud Hospital de Talagante
$60,037
HYUNDAI INSE
Factura
$71,444.03
270123S1 - Carlos CƔceres Aerovƭas Dap
$281,100
IKA
Factura
$334,509.00
171221S2 - Carlos Villaroel Aeropuerto
$1,062,864
IKA HOGAR
Factura
$1,264,808.16
310124V1 - Loretto Gatica Quintanilla -WP 4301
$210,000
IKA IMPORTADORA
Factura
$249,900.00
221023S3 Aerovias DAP Hernan Antequera
$505,360
IKA IMPORTADORA
Factura
$601,378.40
221023S3 Aerovias DAP Hernan Antequera
$59,732
IKA IMPORTADORA
Factura
$71,081.08
131221S1 - JosƩ Alfredo Cid cuevas
$351,000
IMEGA VENTUS
Factura
$417,690.00
091224S3 - Tienda Tricolor Puerto Montt / Bernardita AvendaƱo Velazquez
$60,000
ING SUR AUSTRAL
Factura
$71,400.00
190624MP1 - Mall Plaza Norte-Local Starbucks / Vicente MuƱoz
$20,040
INGENIERIA DE SERVICIOS LIMITADA HYUNDAI
Factura
$23,847.60
191223MP1 - Mall Plaza Sur/Holly Concept-Claudio Romero
$40,000
INGENIERIA EN SERVICIOS HYUNDAI
Factura
$47,600.00
190624MP1 - Mall Plaza Norte-Local Starbucks / Vicente MuƱoz
$20,040
INSE VENTAS
Factura
$23,847.60
$23,529
IVAN FLORES
Factura
$27,999.51
$15,126
IVAN FLORES
Factura
$17,999.94
140323S2 - Marƭa Paz HernƔndez
$31,933
IVAN FLORES
Factura
$38,000.27
040222S1 - Sara Godoy
$42,017
IVAN FLORES
Factura
$50,000.23
071024MP1 - Mall Plaza Vespucio DemoliciĆ³n Local Ex Converse-Bamers/Luis F. GonzĆ”lez
$160,000
J L PIZARRO
Factura
$190,400.00
130821S2 - Rodolfo Meneses/Panaderia Roy Roy
$150,000
J&D SERVICIO
Factura
$178,500.00
110324MP1 - Mall Plaza Sur/Sergio Castillo - Pequeland
$174,000
JAIME RONDA
Factura
$207,060.00
120824S2 - Nicolas Caro
$113,000
JAIME SOTOMAYOR
Factura
$134,470.00
271124S3 - Monica Urrestarazu
$65,000
JAVIER H ALVIAL
Factura
$77,350.00
071024MP1 - Mall Plaza Vespucio DemoliciĆ³n Local Ex Converse-Bamers/Luis F. GonzĆ”lez
$225,000
JL PIZARRO
Factura
$267,750.00
071024MP1 - Mall Plaza Vespucio DemoliciĆ³n Local Ex Converse-Bamers/Luis F. GonzĆ”lez
$225,000
JL PIZARRO
Factura
$267,750.00
071024MP1 - Mall Plaza Vespucio DemoliciĆ³n Local Ex Converse-Bamers/Luis F. GonzĆ”lez
$160,000
JL PIZARRO
Factura
$190,400.00
$12,101
JORGE H PEREZ SALGADO
Factura
$14,400.19
090323S2 - Sr Enzo
$6,387
JORGE H PEREZ SALGADO
Factura
$7,600.53
051021S2 - Rento Propiedades/HernĆ”n RondĆ³n
$12,605
JORGE H PEREZ SALGADO
Factura
$14,999.95
G1 - 051021S3 - Macarena Vallejos/Hector SƔnchez
$3,400
JORGE PEREZ SALGADO
Factura
$4,046.00
100424MP1.1 - Mall Plaza Vespucio - Vicente MuƱoz/Local Montana
100424MP1.2 - Mall Plaza Vespucio - Vicente MuƱoz/Local Montana
$36,000
JOSE A RAMIREZ VARAS
Factura
$42,840.00
300122S1 - Carolina Cisternas/Franco ZuƱiga
$16,808
JOSE BRAVO CORREA
Factura
$20,001.52
080824S2 - ID: 1079969-49-COT24 / PREFECTURA CONTROL DE ARMAS Y EXPLOSIVOS O.S.11
$12,856
JOSE MORALES
Factura
$15,298.64
190724S1E1 - Grupo Nuestros Parques/Sede Puente Alto
$4,898
JOSE MORALES
Factura
$5,828.62
190724S1E1 - Grupo Nuestros Parques/Sede Puente Alto
$14,285
JOSE MORALES
Factura
$16,999.15
290524E1S1- Toyota/Elio Manganiello
$5,796
JOSE MORALES
Factura
$6,897.24
190624MP1 - Mall Plaza Norte-Local Starbucks / Vicente MuƱoz
$23,660
JOSE MORALES M Y A
Factura
$28,155.40
071124S2 - Servicio Nacional de Salud Hospital de Talagante
$33,605
JOSE R LLAMAZALES EL VOLCAN
Factura
$39,989.95
300823S3 - Antony / Hom Chile
$1,472,981
JUAN HAPP WINTER
Factura
$1,752,847.39
281123MP1 - Mall Plaza Sur - DemoliciĆ³n Local Matthew/Sergio Castillo
$34,483
KEVIN CACERES
Factura
$41,034.77
290523MP1 - Mall Plaza Oeste/Vicente MuƱoz
$18,990
KFC LAS CONDES
Factura
$22,598.10
280521S2 - Hermes GonzƔlez Reyes
$73,941
KITCHEN HOUSE
Factura
$87,989.79
300823S3 - Antony / Hom Chile
$248
KOALITION
Factura
$295.12
040624S1 - Decathlon La Serena/Daniela Ocampos
$63,330
LATAM
Factura
$75,362.70
180222S2 - JosƩ Alfredo Cid cuevas
$78,600
LINE CHEF
Factura
$93,534.00
281123MP1 - Mall Plaza Sur - DemoliciĆ³n Local Matthew/Sergio Castillo
$18,908
LLANTEN SPA
Factura
$22,500.52
080824S2 - ID: 1079969-49-COT24 / PREFECTURA CONTROL DE ARMAS Y EXPLOSIVOS O.S.11
$3,706
LUIS A CHAVEZ R
Factura
$4,410.14
221023S3 Aerovias DAP Hernan Antequera
$34,200
LUIS A CHAVEZ REBOLLEDO
Factura
$40,698.00
160523MV - Mall Vivo Panoramico - Mario Contreras
$40,807
LUIS A CHAVEZ REBOLLEDO
Factura
$48,560.33
110122S1 - Club Providencia
$5,445
LUIS A CHAVEZ REBOLLEDO
Factura
$6,479.55
190624MP1 - Mall Plaza Norte-Local Starbucks / Vicente MuƱoz
$3,067
LUIS A SANCHEZ REBOLLEDO
Factura
$3,649.73
140323S3 - Alejandra Navarro
$17,500
MAICAS COMERCIAL
Factura
$20,825.00
081022S1 - MALL VIVO ABRAZOS DE MAIPU
$107,392
MANT. HUGO PINO
Factura
$127,796.48
010324S1 - Erika Godoy /Colegio Achiras
$145,000
MAQUINET
Factura
$172,550.00
181121S1 - Don Enzo
$121,008
MARIA THAYER
Factura
$143,999.52
181121S1 - Don Enzo
$8,652
MARINO Y MARINO
Factura
$10,295.88
221023S3 Aerovias DAP Hernan Antequera
$1,607,400
MORETO
Factura
$1,912,806.00
010224V8 - CARNES ƑUBLE
$859,800
MORETO CLIMA LIMITADA
Factura
$1,023,162.00
111224S1- Dora Fuenzalida
$100,000
MULT. SERV AT
Factura
$119,000.00
300524S1 - Decathlon ViƱa del Mar-Maida Concha
$43,109
PAUL PHILIPPE
Factura
$51,299.71
020623MP1 - Mall Plaza EgaƱa Local BM 960/Marcos Retamal
$130,000
PAULA J MOYA
Factura
$154,700.00
020623MP1 - Mall Plaza EgaƱa Local BM 960/Marcos Retamal
$260,000
PAULA MOY
Factura
$309,400.00
281123MP1 - Mall Plaza Sur - DemoliciĆ³n Local Matthew/Sergio Castillo
$130,000
PAULA MOYA
Factura
$154,700.00
281123MP1 - Mall Plaza Sur - DemoliciĆ³n Local Matthew/Sergio Castillo
$390,000
PAULA MOYA
Factura
$464,100.00
281123MP1 - Mall Plaza Sur - DemoliciĆ³n Local Matthew/Sergio Castillo
$130,000
PAULA MOYA
Factura
$154,700.00
081123MP1 - Mall Plaza Sur/Local X / Sergio Castillo
$100,000
PAULA MOYA
Factura
$119,000.00
081123MP1 - Mall Plaza Sur/Local X / Sergio Castillo
$260,000
PAULA MOYA
Factura
$309,400.00
081123MP1 - Mall Plaza Sur/Local X / Sergio Castillo
$130,000
PAULA MOYA
Factura
$154,700.00
081123MP1 - Mall Plaza Sur/Local X / Sergio Castillo
$130,000
PAULA MOYA
Factura
$154,700.00
020623MP1 - Mall Plaza EgaƱa Local BM 960/Marcos Retamal
$130,000
PAULA MOYA
Factura
$154,700.00
020623MP1 - Mall Plaza EgaƱa Local BM 960/Marcos Retamal
$130,000
PAULA MOYA
Factura
$154,700.00
020623MP1 - Mall Plaza EgaƱa Local BM 960/Marcos Retamal
$130,000
PAULA MOYA
Factura
$154,700.00
020623MP1 - Mall Plaza EgaƱa Local BM 960/Marcos Retamal
$130,000
PAULA MOYA
Factura
$154,700.00
281123MP1 - Mall Plaza Sur - DemoliciĆ³n Local Matthew/Sergio Castillo
$130,000
PAULA MOYA
Factura
$154,700.00
281123MP1 - Mall Plaza Sur - DemoliciĆ³n Local Matthew/Sergio Castillo
$130,000
PAULAMOYA
Factura
$154,700.00
260822S2 - Mall Plaza Norte - Pablo Ulloa - Iluminacion Terrazas
$100,000
PAULINA OLIVARES
Factura
$119,000.00
091024S1 - Monica urrestarazu
$80,000
PEDRO P LARA N
Factura
$95,200.00
200624MS1 - Metro de Santiago-Inst. ElƩctricas Intermodal Franklin / Bayron Georgiopoulos
$10,000
PEDRO P LARA N
Factura
$11,900.00
071124MP1 - Mall Plaza Vespucio/ Adic. 2 Tabique F120 Ex Local Converse-Luis Felipe GonzƔlez
$277,311
PIƑA Y SIR LTDA
Factura
$330,000.09
081022S1 - MALL VIVO ABRAZOS DE MAIPU
$425,000
PPROTECNICA SPA
Factura
$505,750.00
100424MP1.1 - Mall Plaza Vespucio - Vicente MuƱoz/Local Montana
$150,000
PROTECNICA
Factura
$178,500.00
300224S2 - Mall Vivo Panoramico - Motobomba y Pulmon
$588,060
PROTECNICA
Factura
$699,791.40
250223S1 - Carlos Caceres
$113,095
RAMIRO ZAMBRANO
Factura
$134,583.05
290523S1 - Alvaro Becerra / Tricolor
$83,333
RAMIRO ZAMBRANO
Factura
$99,166.27
270523S1 - Alvaro Becerra / Tricolor
$83,333
RAMIRO ZAMBRANO
Factura
$99,166.27
090323S2 - Sr Enzo
$80,000
RAMIRO ZAMBRANO
Factura
$95,200.00
250223S1 - Carlos Caceres
$428,572
RAMIRO ZAMBRANO
Factura
$510,000.68
120223S1 - Carlos caceres Aerovias Dap
$150,000
RAMIRO ZAMBRANO
Factura
$178,500.00
270123S1 - Carlos CƔceres Aerovƭas Dap
$80,000
RAMIRO ZAMBRANO
Factura
$95,200.00
270423MP - Mall Plaza EgaƱa . Provisional Blue Express
$20,000
RAMON GONZALEZ
Factura
$23,800.00
130821S2 - Rodolfo Meneses/Panaderia Roy Roy
$54,290
RAUL TAGLE
Factura
$64,605.10
270623MP1 - Mall PLaza Oeste/Sergio Castillo
$260,000
RENTA MEP
Factura
$309,400.00
040823MP1 - Mall Plaza EgaƱa-Acometida Bresler/Sergio Castillo
$140,000
RENTA MEP SPA
Factura
$166,600.00
270423MP - Mall Plaza EgaƱa . Provisional Blue Express
$360,000
RENTA MEP SPA
Factura
$428,400.00
060624S1 - Decathlon ConcepciĆ³n/Javiera Villalobos
$51,427
RIBA Y COMPAƑIA
Factura
$61,198.13
060324MP1 - Mall Plaza Oeste - Bodega Varsovienne 2/Sergio Castillo
$240,240
RICARDO ABARCA
Factura
$285,885.60
140624MP1 - Mall Plaza Oeste-Local The Coffee Store / Sergio Castillo
$240,240
RICARDO ABARCA
Factura
$285,885.60
260624MP1 - Mall Plaza Sur-Local Wom / Sergio Castillo
$240,240
RICARDO ABARCA
Factura
$285,885.60
080524MP1 - Mall Plaza Vespucio - Dr. Simi/Sergio Castillo
$240,240
RICARDO ABARCA
Factura
$285,885.60
280923MP1 - Mall Plaza Los Dominicos-MPD - ACOM Luis Antoine/Sergio Castillo
$142,857
RICARDO ABARCA
Factura
$169,999.83
190624MP1 - Mall Plaza Norte-Local Starbucks / Vicente MuƱoz
$48,955
RIELEC
Factura
$58,256.45
100624MP1 - Mall Plaza Alameda-Local Kia RĆ­o/Sergio Castillo
$4,000
RUBIO Y RUBIO
Factura
$4,760.00
120223S1 - Carlos caceres Aerovias Dap
$34,930
S.C. SPA
Factura
$41,566.70
140624MP1 - Mall Plaza Oeste-Local The Coffee Store / Sergio Castillo
$7,271
SANCHEZ HERRERA
Factura
$8,652.49
030624MP1 - Mall Plaza Norte Local Madel / Vicente MuƱoz
$1,350
SANCHEZ HERRERA
Factura
$1,606.50
030624MP1 - Mall Plaza Norte Local Madel / Vicente MuƱoz
$66,454
SANCHEZ HERRERA
Factura
$79,080.26
030624MP1 - Mall Plaza Norte Local Madel / Vicente MuƱoz
$14,958
SANCHEZ HERRERA
Factura
$17,800.02
030624MP1 - Mall Plaza Norte Local Madel / Vicente MuƱoz
$21,445
SANCHEZ HERRERA
Factura
$25,519.55
030624MP1 - Mall Plaza Norte Local Madel / Vicente MuƱoz
$24,908
SANCHEZ HERRERA
Factura
$29,640.52
020824MP1 - Mall Plaza Alameda/ Local problema en Fachada
$36,418
SANCHEZ HERRERA
Factura
$43,337.42
150224MP1 - Mall PLaza Vespucio-EgaƱa-Dominicos
$463,768
SEBASTIAN ARANEDA
Factura
$551,883.92
160523MV - Mall Vivo Panoramico - Mario Contreras
$100,775
SERGIO E CESPED PALMA
Factura
$119,922.25
120421S1 - David Diaz/ Dorquis Ojeda
$123,645
SERV. PAREVI SA
Factura
$147,137.55
090321S2 - Jose Ruiz
$53,090
SERVICIOS PAREVI S.A.
Factura
$63,177.10
291124MP1 - Mall Plaza Vespucio - Ex Local Converse Adicional 3/Luis F. GonzƔlez
$84,711
SOC COM SANCHEZ HERRERA
Factura
$100,806.09
190724S1E1 - Grupo Nuestros Parques/Sede Puente Alto
$16,190
SOC PAVES HNOS
Factura
$19,266.10
070622S1 - Diego Riveros
$279,600
SOC. SG LIN JAIME SOTOMAYOR
Factura
$332,724.00
290923S2 - Decathlon ConcepciĆ³n, Javiera Diego
$18,487
SOC.HOTELERA TERRANO
Factura
$21,999.53
291124MP1 - Mall Plaza Vespucio - Ex Local Converse Adicional 3/Luis F. GonzƔlez
$31,773
SODIMAC
Factura
$37,809.87
071124S2 - Servicio Nacional de Salud Hospital de Talagante
$16,008
SODIMAC
Factura
$19,049.52
150224MP1 - Mall PLaza Vespucio-EgaƱa-Dominicos
$12,224
SODIMAC
Factura
$14,546.56
071024MP1 - Mall Plaza Vespucio DemoliciĆ³n Local Ex Converse-Bamers/Luis F. GonzĆ”lez
$3,782
SODIMAC
Factura
$4,500.58
281024MP1 - Adicional 1 - Mall Plaza EgaƱa - Ex Converse-Bamers/Luis F. GonzƔlez
$14,269
SODIMAC
Factura
$16,980.11
090824MP1 - Mall Plaza Oeste- Demolicion ExCabify
090824MP1 - Mall Plaza Oeste-Savelli Adicional
$18,202
SODIMAC
Factura
$21,660.38
090824MP1 - Mall Plaza Oeste- Demolicion ExCabify
090824MP1 - Mall Plaza Oeste-Savelli Adicional
$40,286
SODIMAC
Factura
$47,940.34
090824MP1 - Mall Plaza Oeste- Demolicion ExCabify
090824MP1 - Mall Plaza Oeste-Savelli Adicional
$11,706
SODIMAC
Factura
$13,930.14
090824MP1 - Mall Plaza Oeste- Demolicion ExCabify
090824MP1 - Mall Plaza Oeste-Savelli Adicional
$108,942
SODIMAC
Factura
$129,640.98
090824MP1 - Mall Plaza Oeste- Demolicion ExCabify
090824MP1 - Mall Plaza Oeste-Savelli Adicional
$24,723
SODIMAC
Factura
$29,420.37
200824MP1 - Mall Plaza EgaƱa-Cierre Local Clƭnica Cela
$208,723
SODIMAC
Factura
$248,380.37
200824MP1 - Mall Plaza EgaƱa-Cierre Local Clƭnica Cela
$5,378
SODIMAC
Factura
$6,399.82
090824MP1 - Mall Plaza Oeste-Local Savelli/Sergio Castillo
$23,068
SODIMAC
Factura
$27,450.92
090824MP1 - Mall Plaza Oeste-Local Savelli/Sergio Castillo
$172,176
SODIMAC
Factura
$204,889.44
090824MP1 - Mall Plaza Oeste-Local Savelli/Sergio Castillo
$172,176
SODIMAC
Factura
$204,889.44
090824MP1 - Mall Plaza Oeste-Local Savelli/Sergio Castillo
$89,142
SODIMAC
Factura
$106,078.98
090824MP1 - Mall Plaza Oeste-Local Savelli/Sergio Castillo
$42,860
SODIMAC
Factura
$51,003.40
090824MP1 - Mall Plaza Oeste-Local Savelli/Sergio Castillo
$53,896
SODIMAC
Factura
$64,136.24
190724S1E1 - Grupo Nuestros Parques/Sede Puente Alto
$2,261
SODIMAC
Factura
$2,690.59
$13,165
SODIMAC
Factura
$15,666.35
290524E1S1- Toyota/Elio Manganiello
$15,530
SODIMAC
Factura
$18,480.70
290524E1S1- Toyota/Elio Manganiello
$6,714
SODIMAC
Factura
$7,989.66
180724S1 - Francisca fernandez/Restaurant Catapilcana
$57,605
SODIMAC
Factura
$68,549.95
190624MP1 - Mall Plaza Norte-Local Starbucks / Vicente MuƱoz
$9,235
SODIMAC
Factura
$10,989.65
110324MP1 - Mall Plaza Sur/Sergio Castillo - Pequeland
$62,430
SODIMAC
Factura
$74,291.70
110324MP1 - Mall Plaza Sur/Sergio Castillo - Pequeland
$10,908
SODIMAC
Factura
$12,980.52
100424MP1.1 - Mall Plaza Vespucio - Vicente MuƱoz/Local Montana
$16,798
SODIMAC
Factura
$19,989.62
100424MP1.1 - Mall Plaza Vespucio - Vicente MuƱoz/Local Montana
$7,604
SODIMAC
Factura
$9,048.76
030624MP1 - Mall Plaza Norte Local Madel / Vicente MuƱoz
$9,419
SODIMAC
Factura
$11,208.61
100424MP1.1 - Mall Plaza Vespucio - Vicente MuƱoz/Local Montana
100424MP1.2 - Mall Plaza Vespucio - Vicente MuƱoz/Local Montana
$34,670
SODIMAC
Factura
$41,257.30
100424MP2 - Mall Plaza Oeste - Sergio Castillo/ Farmacia Ahumada
$13,548
SODIMAC
Factura
$16,122.12
250324S1 - Miguel Labrador / Edif San Pablo
$8,395
SODIMAC
Factura
$9,990.05
150224MP1 - Mall PLaza Vespucio-EgaƱa-Dominicos
$18,196
SODIMAC
Factura
$21,653.24
150224MP1 - Mall PLaza Vespucio-EgaƱa-Dominicos
$322,981
SODIMAC
Factura
$384,347.39
131023MP1 - Mall Plaza Sur/DemoliciĆ³n - Claudio Romero
$64,334
SODIMAC
Factura
$76,557.46
281123MP1 - Mall Plaza Sur - DemoliciĆ³n Local Matthew/Sergio Castillo
$9,891
SODIMAC
Factura
$11,770.29
300823S3 - Antony / Hom Chile
$16,126
SODIMAC
Factura
$19,189.94
300823S3 - Antony / Hom Chile
$10,437
SODIMAC
Factura
$12,420.03
201023S1 - Tricolor Chillan / Christofer Perez / Alvaro Becerra
$225,571
SODIMAC
Factura
$268,429.49
280923MP1 - Mall Plaza Los Dominicos-MPD - ACOM Luis Antoine/Sergio Castillo
$18,016
SODIMAC
Factura
$21,439.04
280923MP1 - Mall Plaza Los Dominicos-MPD - ACOM Luis Antoine/Sergio Castillo
$20,462
SODIMAC
Factura
$24,349.78
280923MP1 - Mall Plaza Los Dominicos-MPD - ACOM Luis Antoine/Sergio Castillo
$21,160
SODIMAC
Factura
$25,180.40
221223MP1 - Mall Plaza EgaƱa / Bodega Bresler-Sergio Castillo
$13,597
SODIMAC
Factura
$16,180.43
281123MP1 - Mall Plaza Sur - DemoliciĆ³n Local Matthew/Sergio Castillo
$16,284
SODIMAC
Factura
$19,377.96
281123MP1 - Mall Plaza Sur - DemoliciĆ³n Local Matthew/Sergio Castillo
$12,990
SODIMAC
Factura
$15,458.10
200923MP1 - Mall Plaza Sur/DemoliciĆ³n - Sergio Castillo
$91,720
SODIMAC
Factura
$109,146.80
300823S3 - Antony / Hom Chile
$8,420
SODIMAC
Factura
$10,019.80
280923MP1 - Mall Plaza Los Dominicos-MPD - ACOM Luis Antoine/Sergio Castillo
$16,958
SODIMAC
Factura
$20,180.02
200923MP1 - Mall Plaza Sur/DemoliciĆ³n - Sergio Castillo
$18,891
SODIMAC
Factura
$22,480.29
280923MP1 - Mall Plaza Los Dominicos-MPD - ACOM Luis Antoine/Sergio Castillo
$39,119
SODIMAC
Factura
$46,551.61
200923MP1 - Mall Plaza Sur/DemoliciĆ³n - Sergio Castillo
131023MP1 - Mall Plaza Sur/DemoliciĆ³n - Claudio Romero
$7,639
SODIMAC
Factura
$9,090.41
050723S1 - Decathlon Open Kennedy
$11,740
SODIMAC
Factura
$13,970.60
020623MP1 - Mall Plaza EgaƱa Local BM 960/Marcos Retamal
$182,313
SODIMAC
Factura
$216,952.47
020623MP1 - Mall Plaza EgaƱa Local BM 960/Marcos Retamal
$168,067
SODIMAC
Factura
$199,999.73
040823MP1 - Mall Plaza EgaƱa-Acometida Bresler/Sergio Castillo
$10,363
SODIMAC
Factura
$12,331.97
310823MV1 - Mall Vivo Panoramico - Pintura Techo
$134,034
SODIMAC
Factura
$159,500.46
260523MP1 - Mall Plaza Sur/Sergio Castillo
$30,574
SODIMAC
Factura
$36,383.06
170723MP1 - Mall Plaza Tobalaba - Esika / Marcos Retamal
$25,420
SODIMAC
Factura
$30,249.80
260523MP1A - Mall Plaza Sur/Sergio Castillo ADICIONAL
$4,025
SODIMAC
Factura
$4,789.75
170723MP1 - Mall Plaza Tobalaba - Esika / Marcos Retamal
$55,223
SODIMAC
Factura
$65,715.37
020623MP1 - Mall Plaza EgaƱa Local BM 960/Marcos Retamal
$26,506
SODIMAC
Factura
$31,542.14
020623MP1 - Mall Plaza EgaƱa Local BM 960/Marcos Retamal
$39,665
SODIMAC
Factura
$47,201.35
270623MP1 - Mall PLaza Oeste/Sergio Castillo
$26,622
SODIMAC
Factura
$31,680.18
270623MP1 - Mall PLaza Oeste/Sergio Castillo
$37,529
SODIMAC
Factura
$44,659.51
020623MP1 - Mall Plaza EgaƱa Local BM 960/Marcos Retamal
$58,807
SODIMAC
Factura
$69,980.33
020623MP1 - Mall Plaza EgaƱa Local BM 960/Marcos Retamal
$6,277
SODIMAC
Factura
$7,469.63
020623MP1 - Mall Plaza EgaƱa Local BM 960/Marcos Retamal
$58,076
SODIMAC
Factura
$69,110.44
020623MP1 - Mall Plaza EgaƱa Local BM 960/Marcos Retamal
$60,631
SODIMAC
Factura
$72,150.89
020623MP1 - Mall Plaza EgaƱa Local BM 960/Marcos Retamal
$5,034
SODIMAC
Factura
$5,990.46
020623MP1 - Mall Plaza EgaƱa Local BM 960/Marcos Retamal
$45,840
SODIMAC
Factura
$54,549.60
020623MP1 - Mall Plaza EgaƱa Local BM 960/Marcos Retamal
$61,975
SODIMAC
Factura
$73,750.25
260523MP1 - Mall Plaza Sur/Sergio Castillo
260523MP1A - Mall Plaza Sur/Sergio Castillo ADICIONAL
$80,524
SODIMAC
Factura
$95,823.56
160523MV - Mall Vivo Panoramico - Mario Contreras
$22,973
SODIMAC
Factura
$27,337.87
160523MV - Mall Vivo Panoramico - Mario Contreras
$15,441
SODIMAC
Factura
$18,374.79
160523MV - Mall Vivo Panoramico - Mario Contreras
$55,178
SODIMAC
Factura
$65,661.82
080523MP1 - Mall PLaza EgaƱa
$21,429
SODIMAC
Factura
$25,500.51
080523MP1 - Mall PLaza EgaƱa
$262,629
SODIMAC
Factura
$312,528.51
170423S1 - Leopoldo Garcia
$4,227
SODIMAC
Factura
$5,030.13
150323S3 - Rento Propiedades/Arred. Barbara RamĆ­rez
$14,774
SODIMAC
Factura
$17,581.06
071222S1 - Panaderia Tottus / Felipe BriceƱo
$14,547
SODIMAC
Factura
$17,310.93
260822S2 - Mall Plaza Norte - Pablo Ulloa - Iluminacion Terrazas
$24,941
SODIMAC
Factura
$29,679.79
260822S2 - Mall Plaza Norte - Pablo Ulloa - Iluminacion Terrazas
$8,053
SODIMAC
Factura
$9,583.07
260822S2 - Mall Plaza Norte - Pablo Ulloa - Iluminacion Terrazas
$10,160
SODIMAC
Factura
$12,090.40
260822S2 - Mall Plaza Norte - Pablo Ulloa - Iluminacion Terrazas
$26,469
SODIMAC
Factura
$31,498.11
260822S2 - Mall Plaza Norte - Pablo Ulloa - Iluminacion Terrazas
$3,773
SODIMAC
Factura
$4,489.87
031222S1 - Vanessa Zambrano
$3,689
SODIMAC
Factura
$4,389.91
260822S2 - Mall Plaza Norte - Pablo Ulloa - Iluminacion Terrazas
$60,496
SODIMAC
Factura
$71,990.24
260822S2 - Mall Plaza Norte - Pablo Ulloa - Iluminacion Terrazas
$60,260
SODIMAC
Factura
$71,709.40
171022S4 - Sr Patricio
$10,160
SODIMAC
Factura
$12,090.40
171022S4 - Sr Patricio
$23,101
SODIMAC
Factura
$27,490.19
081022S1 - MALL VIVO ABRAZOS DE MAIPU
$24,352
SODIMAC
Factura
$28,978.88
$4,000
SODIMAC
Factura
$4,760.00
240820S1 - Carlos CƔceres (aeropuerto)
$73,915
SODIMAC
Factura
$87,958.85
240820S1 - Carlos CƔceres (aeropuerto)
$90,596
SODIMAC
Factura
$107,809.24
$25,605
SODIMAC
Factura
$30,469.95
021120S2 - Ismael Urrutia
$30,042
SODIMAC
Factura
$35,749.98
240521S3 - Jorge Sarmiento Alfaro
$33,072
SODIMAC
Factura
$39,355.68
260821S1 - Mall Vivo /Mario Contreras
$39,489
SODIMAC
Factura
$46,991.91
260122S4 - Mario Garete/Drogueria Michelson
$14,866
SODIMAC
Factura
$17,690.54
210222S4 - James Smith
$29,917
SODIMAC
Factura
$35,601.23
260122S4 - Mario Garete/Drogueria Michelson
$14,866
SODIMAC
Factura
$17,690.54
180322S1 - Alvaro Arancibia Bustos
$26,269
SODIMAC
Factura
$31,260.11
020522S1 - Mall vivo Hamburgo. (TERMO)
$52,976
SODIMAC
Factura
$63,041.44
170522S2 - Mario Contreras / Mall Vivo
$20,386
SODIMAC
Factura
$24,259.34
200923MP1 - Mall Plaza Sur/DemoliciĆ³n - Sergio Castillo
$15,849
SODIMAC
Factura
$18,860.31
300823S3 - Antony / Hom Chile
$46,284
SODIMAC
Factura
$55,077.96
270623MP1 - Mall PLaza Oeste/Sergio Castillo
$5,790
SODIMAC
Factura
$6,890.10
270520S3 - Nicolas Rojas
$117,301
SODIMAC SA
Factura
$139,588.19
240721S1 - Victor Orellana
$21,780
SODIMAC SA
Factura
$25,918.20
060324MP1 - Mall Plaza Oeste - Bodega Varsovienne 2/Sergio Castillo
$60,000
SOELECTRIC
Factura
$71,400.00
090824MP1 - Mall Plaza Oeste-Local Savelli/Sergio Castillo
$185,000
SOLC. ELECTRICAS ABRAHAM
Factura
$220,150.00
090824MP1 - Mall Plaza Oeste-Local Savelli/Sergio Castillo
$850,000
SOLUC. ELECTRICAS ABRAHAM
Factura
$1,011,500.00
291124MP1 - Mall Plaza Vespucio - Ex Local Converse Adicional 3/Luis F. GonzƔlez
$840,000
SOLUCIONES ELECTRICAS
Factura
$999,600.00
071124MP1 - Mall Plaza Vespucio/ Adic. 2 Tabique F120 Ex Local Converse-Luis Felipe GonzƔlez
$370,000
SOLUCIONES ELECTRICAS
Factura
$440,300.00
071024MP1 - Mall Plaza Vespucio DemoliciĆ³n Local Ex Converse-Bamers/Luis F. GonzĆ”lez
$180,000
SOLUCIONES ELECTRICAS
Factura
$214,200.00
200624MS1 - Metro de Santiago-Inst. ElƩctricas Intermodal Franklin / Bayron Georgiopoulos
$445,000
SOLUCIONES ELECTRICAS
Factura
$529,550.00
200624MS1 - Metro de Santiago-Inst. ElƩctricas Intermodal Franklin / Bayron Georgiopoulos
$225,000
SOLUCIONES ELECTRICAS
Factura
$267,750.00
260424MP1 - Mall Plaza EgaƱa - Sergio Castillo/Fukumoshi 2
$30,000
SOLUCIONES ELECTRICAS
Factura
$35,700.00
150124MP - Presupuestos
$45,000
SOLUCIONES ELECTRICAS ABRAHAM HANS
Factura
$53,550.00
030624MP1 - Mall Plaza Norte Local Madel / Vicente MuƱoz
$300,000
SOLUCIONES ELECTRICAS CL
Factura
$357,000.00
071024MP1 - Mall Plaza Vespucio DemoliciĆ³n Local Ex Converse-Bamers/Luis F. GonzĆ”lez
$1,610,000
SOLUCIONES ELECTRICAS SPA
Factura
$1,915,900.00
240820S1 - Carlos CƔceres (aeropuerto)
$14,822
SUC LUIS MARTIN MARTINEZ
Factura
$17,638.18
110420S3 - Rodolfo Meneses
$69,587
TASCO CHILE
Factura
$82,808.53
100424MP1.1 - Mall Plaza Vespucio - Vicente MuƱoz/Local Montana
$100,000
TESTIWALL
Factura
$119,000.00
110324MP1 - Mall Plaza Sur/Sergio Castillo - Pequeland
$150,000
TESTIWALL
Factura
$178,500.00
280923MP1 - Mall Plaza Los Dominicos-MPD - ACOM Luis Antoine/Sergio Castillo
$150,000
TESTIWALL
Factura
$178,500.00
290323S1 - Mall Vivo Panoramico
$80,000
TESTIWALL
Factura
$95,200.00
290323S1 - Mall Vivo Panoramico
$80,000
TESTIWALL
Factura
$95,200.00
140624MP1 - Mall Plaza Oeste-Local The Coffee Store / Sergio Castillo
$180,000
TESTIWALL
Factura
$214,200.00
160523MV - Mall Vivo Panoramico - Mario Contreras
$220,000
TESTYIWALL
Factura
$261,800.00
250324S1 - Miguel Labrador / Edif San Pablo
$79,970
TEXAS LABORATORIES
Factura
$95,164.30
$39,642
TIMMERMANN
Factura
$47,173.98
$3,782
TIMMERMANN
Factura
$4,500.58
$2,084
TIMMERMANN
Factura
$2,479.96
$18,882
TIMMERMANN
Factura
$22,469.58
260523MP1 - Mall Plaza Sur/Sergio Castillo
$596,837
TIMMERMANN
Factura
$710,236.03
260523MP1A - Mall Plaza Sur/Sergio Castillo ADICIONAL
$97,501
TIMMERMANN
Factura
$116,026.19
260523MP1 - Mall Plaza Sur/Sergio Castillo
$140,113
TIMMERMANN
Factura
$166,734.47
260523MP1A - Mall Plaza Sur/Sergio Castillo ADICIONAL
$119,053
TIMMERMANN
Factura
$141,673.07
290523MP1 - Mall Plaza Oeste/Vicente MuƱoz
$75,413
TIMMERMANN
Factura
$89,741.47
120423S1 - Carlos Caceres/Aerovias Dap
$112,148
TIMMERMANN
Factura
$133,456.12
090323S2 - Sr Enzo
$27,001
TIMMERMANN
Factura
$32,131.19
131222S1 - Aerovias DAP./Carlos Caceres
$6,437
TIMMERMANN
Factura
$7,660.03
131222S1 - Aerovias DAP./Carlos Caceres
$21,975
TIMMERMANN
Factura
$26,150.25
260822S2 - Mall Plaza Norte - Pablo Ulloa - Iluminacion Terrazas
$12,724
TIMMERMANN
Factura
$15,141.56
$6,442
TIMMERMANN
Factura
$7,665.98
240820S1 - Carlos CƔceres (aeropuerto)
$145,253
TIMMERMANN
Factura
$172,851.07
240820S1 - Carlos CƔceres (aeropuerto)
$6,599
TIMMERMANN
Factura
$7,852.81
240820S1 - Carlos CƔceres (aeropuerto)
$22,868
TIMMERMANN
Factura
$27,212.92
240820S1 - Carlos CƔceres (aeropuerto)
$2,720
TIMMERMANN
Factura
$3,236.80
240820S1 - Carlos CƔceres (aeropuerto)
$41,370
TIMMERMANN
Factura
$49,230.30
240820S1 - Carlos CƔceres (aeropuerto)
$50,926
TIMMERMANN
Factura
$60,601.94
240820S1 - Carlos CƔceres (aeropuerto)
$34,713
TIMMERMANN
Factura
$41,308.47
240820S1 - Carlos CƔceres (aeropuerto)
$13,984
TIMMERMANN
Factura
$16,640.96
200321S2 - Mario Contreras
$58,341
TIMMERMANN
Factura
$69,425.79
010521S1 - Don Enzo
$70,346
TIMMERMANN
Factura
$83,711.74
190521S4 - Pizzeria La Florida
$31,376
TIMMERMANN
Factura
$37,337.44
210521S1 - Sergio Pichott
$36,077
TIMMERMANN
Factura
$42,931.63
260521S1 - Ana Maria Perez Barra
$15,787
TIMMERMANN
Factura
$18,786.53
121021S1 - Vivianne Selman
$58,770
TIMMERMANN
Factura
$69,936.30
$18,086
TIMMERMANN
Factura
$21,522.34
291121S2 - Viviane Selman
$53,933
TIMMERMANN
Factura
$64,180.27
171221S2 - Carlos Villaroel Aeropuerto
$93,597
TIMMERMANN
Factura
$111,380.43
040522S3 - Carlos Caceres Aerovias DAP.
$690,000
TIMMERMANN
Factura
$821,100.00
110522S2 - Steve Politeo - Solo Alfombras
$24,981
TIMMERMANN
Factura
$29,727.39
160522S3 - Vanessa Zambrano
$61,990
TIMMERMANN
Factura
$73,768.10
040522S3 - Carlos Caceres Aerovias DAP.
$143,327
TIMMERMANN
Factura
$170,559.13
040522S3 - Carlos Caceres Aerovias DAP.
$9,530
TIMMERMANN
Factura
$11,340.70
020623MP1 - Mall Plaza EgaƱa Local BM 960/Marcos Retamal
$3,947
TIMMERMANN
Factura
$4,696.93
020623MP1 - Mall Plaza EgaƱa Local BM 960/Marcos Retamal
$280,000
TRANSPOPRTE VYM
Factura
$333,200.00
020623MP1 - Mall Plaza EgaƱa Local BM 960/Marcos Retamal
$140,000
TRANSPORTE VYM
Factura
$166,600.00
020623MP1 - Mall Plaza EgaƱa Local BM 960/Marcos Retamal
$140,000
TRANSPORTE VYM
Factura
$166,600.00
020623MP1 - Mall Plaza EgaƱa Local BM 960/Marcos Retamal
$140,000
TRANSPORTE VYM
Factura
$166,600.00
200923MP1 - Mall Plaza Sur/DemoliciĆ³n - Sergio Castillo
131023MP1 - Mall Plaza Sur/DemoliciĆ³n - Claudio Romero
$300,000
TRANSPORTEFLETEXPRESS SPA
Factura
$357,000.00
190724S1E1 - Grupo Nuestros Parques/Sede Puente Alto
$83,066
TROTTER INDUSTRIAL
Factura
$98,848.54
040322S2 - Nicolas Valdivieso
$111,093
URSUS TROTTER
Factura
$132,200.67
170521S1 - Adela Sepulveda
$36,976
VATTI
Factura
$44,001.44
210421S2 - Leonardo Castillo/Steam Medical
$47,564
VETO & CIA
Factura
$56,601.16
081022S1 - MALL VIVO ABRAZOS DE MAIPU
$27,320
VICTOR MEDINA CERDA
Factura
$32,510.80
230523S2 - Decathlon la Reina/Paulina Zamora
$6,555
VITALICIO DEL TRANSITO
Factura
$7,800.45
071124S2 - Servicio Nacional de Salud Hospital de Talagante
$20,130
VITEL
Factura
$23,954.70
071124S2 - Servicio Nacional de Salud Hospital de Talagante
$10,232
VITEL
Factura
$12,176.08
071124S2 - Servicio Nacional de Salud Hospital de Talagante
$80,920
VITEL
Factura
$96,294.80
200624MS1 - Metro de Santiago-Inst. ElƩctricas Intermodal Franklin / Bayron Georgiopoulos
$20,610
VITEL
Factura
$24,525.90
200624MS1 - Metro de Santiago-Inst. ElƩctricas Intermodal Franklin / Bayron Georgiopoulos
$41,735
VITEL
Factura
$49,664.65
200624MS1 - Metro de Santiago-Inst. ElƩctricas Intermodal Franklin / Bayron Georgiopoulos
$31,453
VITEL
Factura
$37,429.07
200624MS1 - Metro de Santiago-Inst. ElƩctricas Intermodal Franklin / Bayron Georgiopoulos
$10,206
VITEL
Factura
$12,145.14
200624MS1 - Metro de Santiago-Inst. ElƩctricas Intermodal Franklin / Bayron Georgiopoulos
$20,874
VITEL
Factura
$24,840.06
200624MS1 - Metro de Santiago-Inst. ElƩctricas Intermodal Franklin / Bayron Georgiopoulos
$8,592
VITEL
Factura
$10,224.48
200624MS1 - Metro de Santiago-Inst. ElƩctricas Intermodal Franklin / Bayron Georgiopoulos
$7,820
VITEL
Factura
$9,305.80
200624MS1 - Metro de Santiago-Inst. ElƩctricas Intermodal Franklin / Bayron Georgiopoulos
$3,828
VITEL
Factura
$4,555.32
200624MS1 - Metro de Santiago-Inst. ElƩctricas Intermodal Franklin / Bayron Georgiopoulos
$76,197
VITEL
Factura
$90,674.43
200624MS1 - Metro de Santiago-Inst. ElƩctricas Intermodal Franklin / Bayron Georgiopoulos
$19,608
VITEL
Factura
$23,333.52
200624MS1 - Metro de Santiago-Inst. ElƩctricas Intermodal Franklin / Bayron Georgiopoulos
$359,333
VITEL
Factura
$427,606.27
260624MP1 - Mall Plaza Sur-Local Wom / Sergio Castillo
$72,585
VITEL
Factura
$86,376.15
260624MP1 - Mall Plaza Sur-Local Wom / Sergio Castillo
$4,261,559
VITEL
Factura
$5,071,255.21
190624MP1 - Mall Plaza Norte-Local Starbucks / Vicente MuƱoz
$54,447
VITEL
Factura
$64,791.93
190624MP1 - Mall Plaza Norte-Local Starbucks / Vicente MuƱoz
$3,811,153
VITEL
Factura
$4,535,272.07
140624MP1 - Mall Plaza Oeste-Local The Coffee Store / Sergio Castillo
$131,116
VITEL
Factura
$156,028.04
100624MP1 - Mall Plaza Alameda-Local Kia RĆ­o/Sergio Castillo
$39,602
VITEL
Factura
$47,126.38
100624MP1 - Mall Plaza Alameda-Local Kia RĆ­o/Sergio Castillo
$1,242,470
VITEL
Factura
$1,478,539.30
110324MP1 - Mall Plaza Sur/Sergio Castillo - Pequeland
$940
VITEL
Factura
$1,118.60
030624MP1 - Mall Plaza Norte Local Madel / Vicente MuƱoz
$53,662
VITEL
Factura
$63,857.78
030624MP1 - Mall Plaza Norte Local Madel / Vicente MuƱoz
$34,733
VITEL
Factura
$41,332.27
140624MP1 - Mall Plaza Oeste-Local The Coffee Store / Sergio Castillo
$221,875
VITEL
Factura
$264,031.25
140624MP1 - Mall Plaza Oeste-Local The Coffee Store / Sergio Castillo
$861,953
VITEL
Factura
$1,025,724.07
060524MP1 - Mall PLaza Sur - Local Mora Pavic/Sergio Castillo
$11,536
VITEL
Factura
$13,727.84
080524MP1 - Mall Plaza Vespucio - Dr. Simi/Sergio Castillo
$21,410
VITEL
Factura
$25,477.90
060524MP1 - Mall PLaza Sur - Local Mora Pavic/Sergio Castillo
$26,228
VITEL
Factura
$31,211.32
030624MP1 - Mall Plaza Norte Local Madel / Vicente MuƱoz
$2,685,311
VITEL
Factura
$3,195,520.09
030624MP1 - Mall Plaza Norte Local Madel / Vicente MuƱoz
$129,022
VITEL
Factura
$153,536.18
040424MP1 - Mall Plaza EgaƱa - Sergio Castillo/Local Fukumoshi
$31,708
VITEL
Factura
$37,732.52
100424MP1.1 - Mall Plaza Vespucio - Vicente MuƱoz/Local Montana
$440,420
VITEL
Factura
$524,099.80
100424MP1.1 - Mall Plaza Vespucio - Vicente MuƱoz/Local Montana
$7,820
VITEL
Factura
$9,305.80
040424MP1 - Mall Plaza EgaƱa - Sergio Castillo/Local Fukumoshi
$1,759,380
VITEL
Factura
$2,093,662.20
100424MP1.1 - Mall Plaza Vespucio - Vicente MuƱoz/Local Montana
$8,873,135
VITEL
Factura
$10,559,030.65
100424MP1.1 - Mall Plaza Vespucio - Vicente MuƱoz/Local Montana
$3,255
VITEL
Factura
$3,873.45
100424MP1.1 - Mall Plaza Vespucio - Vicente MuƱoz/Local Montana
$6,090
VITEL
Factura
$7,247.10
100424MP1.1 - Mall Plaza Vespucio - Vicente MuƱoz/Local Montana
$280,620
VITEL
Factura
$333,937.80
100424MP1.1 - Mall Plaza Vespucio - Vicente MuƱoz/Local Montana
$4,507
VITEL
Factura
$5,363.33
100424MP1.1 - Mall Plaza Vespucio - Vicente MuƱoz/Local Montana
$34,367
VITEL
Factura
$40,896.73
100424MP2 - Mall Plaza Oeste - Sergio Castillo/ Farmacia Ahumada
$879,213
VITEL
Factura
$1,046,263.47
100424MP2 - Mall Plaza Oeste - Sergio Castillo/ Farmacia Ahumada
$8,740
VITEL
Factura
$10,400.60
100424MP2 - Mall Plaza Oeste - Sergio Castillo/ Farmacia Ahumada
$17,810
VITEL
Factura
$21,193.90
060524MP1 - Mall PLaza Sur - Local Mora Pavic/Sergio Castillo
$21,867
VITEL
Factura
$26,021.73
060524MP1 - Mall PLaza Sur - Local Mora Pavic/Sergio Castillo
$418,750
VITEL
Factura
$498,312.50
080524MP1 - Mall Plaza Vespucio - Dr. Simi/Sergio Castillo
$2,394,772
VITEL
Factura
$2,849,778.68
100424MP2 - Mall Plaza Oeste - Sergio Castillo/ Farmacia Ahumada
$17,810
VITEL
Factura
$21,193.90
060324MP1 - Mall Plaza Oeste - Bodega Varsovienne 2/Sergio Castillo
$351,750
VITEL
Factura
$418,582.50
240124MP1 - Mall Plaza Oeste-Bodega Varsovienne 1/Sergio Castillo
$41,956
VITEL
Factura
$49,927.64
221223MP1 - Mall Plaza EgaƱa / Bodega Bresler-Sergio Castillo
$340,610
VITEL
Factura
$405,325.90
191223MP1 - Mall Plaza Sur/Holly Concept-Claudio Romero
$103,500
VITEL
Factura
$123,165.00
240124MP1 - Mall Plaza Oeste-Bodega Varsovienne 1/Sergio Castillo
$382,800
VITEL
Factura
$455,532.00
280923MP1 - Mall Plaza Los Dominicos-MPD - ACOM Luis Antoine/Sergio Castillo
$146,160
VITEL
Factura
$173,930.40
191223MP1 - Mall Plaza Sur/Holly Concept-Claudio Romero
$989,047
VITEL
Factura
$1,176,965.93
280923MP1 - Mall Plaza Los Dominicos-MPD - ACOM Luis Antoine/Sergio Castillo
$648,172
VITEL
Factura
$771,324.68
230523S2 - Decathlon la Reina/Paulina Zamora
$9,528
VITEL
Factura
$11,338.32
040823MP1 - Mall Plaza EgaƱa-Acometida Bresler/Sergio Castillo
$1,170,096
VITEL
Factura
$1,392,414.24
040823MP1 - Mall Plaza EgaƱa-Acometida Bresler/Sergio Castillo
$7,678
VITEL
Factura
$9,136.82
040823MP1 - Mall Plaza EgaƱa-Acometida Bresler/Sergio Castillo
$2,350
VITEL
Factura
$2,796.50
040823MP1 - Mall Plaza EgaƱa-Acometida Bresler/Sergio Castillo
$411,320
VITEL
Factura
$489,470.80
260723MP1A2 - Mall Plaza Sur/Sergio Castillo Adicional 2
$19,620
VITEL
Factura
$23,347.80
260523MP1A - Mall Plaza Sur/Sergio Castillo ADICIONAL
$39,201
VITEL
Factura
$46,649.19
090323S2 - Sr Enzo
$18,060
VITEL
Factura
$21,491.40
090323S2 - Sr Enzo
$19,561
VITEL
Factura
$23,277.59
141122S1 - Mall Vivo / Mario Contreras
$33,081
VITEL
Factura
$39,366.39
040522S3 - Carlos Caceres Aerovias DAP.
$5,400
VITEL
Factura
$6,426.00
260624MP1 - Mall Plaza Sur-Local Wom / Sergio Castillo
$198,524
vitel
Factura
$236,243.56
110324MP1 - Mall Plaza Sur/Sergio Castillo - Pequeland
$564,418
VITEL
Factura
$671,657.42
051122S2 - MALL VIVO ABRAZOS DE MAIPU
$58,840
VITEL SA
Factura
$70,019.60
270423MP - Mall Plaza EgaƱa . Provisional Blue Express
$121,370
WANT ENERGIA
Factura
$144,430.30
260822S2 - Mall Plaza Norte - Pablo Ulloa - Iluminacion Terrazas
$907,521
WANT ENERGIA
Factura
$1,079,949.99
260822S2 - Mall Plaza Norte - Pablo Ulloa - Iluminacion Terrazas
$7,260,168
WANT IMPORTADORA
Factura
$8,639,599.92
240222S5 - Victor Paz
$164,844
WINTER JUAN HAPP
Factura
$196,164.36
675 records

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