Gastos General Sergio
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OT
Documento
Constancia
Gasto con IVA incluido
PAGADO
Gasto sin IVA
Last Modified
Técnico Encargado
270224S5 - Ociel Muñoz
Sueldos
$30,000
$30,000
4/5/2024
4:18pm
Sergio Uzcategui
100424MP2 - Mall Plaza Oeste - Sergio Castillo/ Farmacia Ahumada
Sueldos
$130,000
$130,000
4/16/2024
8:27pm
Sergio Uzcategui
040424MP1 - Mall Plaza Egaña - Sergio Castillo/Local Fukumoshi
Sueldos
$200,000
$200,000
4/16/2024
8:28pm
Sergio Uzcategui
100424MP1.1 - Mall Plaza Vespucio - Vicente Muñoz/Local Montana
100424MP1.2 - Mall Plaza Vespucio - Vicente Muñoz/Local Montana
Sueldos
$100,000
$100,000
5/1/2024
4:55pm
Sergio Uzcategui
Sergio Uzcategui
270224S5 - Ociel Muñoz
Sueldos
$20,000
$20,000
5/4/2024
4:25pm
Sergio Uzcategui
300524S1 - Decathlon Viña del Mar-Maida Concha
Factura
$51,300
$43,109
5/31/2024
2:17pm
Sergio Uzcategui
030624MP1 - Mall Plaza Norte Local Madel / Vicente Muñoz
Sueldos
$300,000
$300,000
6/14/2024
4:55pm
Sergio Uzcategui
100624MP1 - Mall Plaza Alameda-Local Kia Río/Sergio Castillo
Sueldos
$200,000
$200,000
6/14/2024
4:57pm
Sergio Uzcategui
100624MP1 - Mall Plaza Alameda-Local Kia Río/Sergio Castillo
Boleta
$4,100
$4,100
6/29/2024
5:42pm
Sergio Uzcategui
100624MP1 - Mall Plaza Alameda-Local Kia Río/Sergio Castillo
Boleta
$14,400
$14,400
6/29/2024
5:42pm
Sergio Uzcategui
190624MP1 - Mall Plaza Norte-Local Starbucks / Vicente Muñoz
Boleta
$7,980
$7,980
6/29/2024
5:43pm
Ely Moreno
Sergio Uzcategui
260624MP1 - Mall Plaza Sur-Local Wom / Sergio Castillo
Boleta
$2,400
$2,400
6/29/2024
5:44pm
Ely Moreno
Sergio Uzcategui
260624MP1 - Mall Plaza Sur-Local Wom / Sergio Castillo
Boleta
$8,490
$8,490
6/29/2024
5:45pm
Ely Moreno
Sergio Uzcategui
260624MP1 - Mall Plaza Sur-Local Wom / Sergio Castillo
Boleta
$4,700
$4,700
6/29/2024
5:45pm
Ely Moreno
Sergio Uzcategui
030624MP1 - Mall Plaza Norte Local Madel / Vicente Muñoz
Sueldos
$100,000
$100,000
8/12/2024
10:28pm
Sergio Uzcategui
080824S3 - Liebherr Chile SpA./Solicita. Javiera Barrales
Factura
$15,979
$13,428
9/28/2024
3:48pm
Sergio Uzcategui
080824S3 - Liebherr Chile SpA./Solicita. Javiera Barrales
Factura
$66,853
$56,179
9/28/2024
3:50pm
Sergio Uzcategui
270924S4 - Gonzalo Campos
Factura
$83,300
$70,000
9/28/2024
3:52pm
Sergio Uzcategui
050824S4 Nicolas Valdivieso
Factura
$5,392
$4,531
9/28/2024
3:53pm
Sergio Uzcategui
080824S3 - Liebherr Chile SpA./Solicita. Javiera Barrales
Factura
$5,409
$4,545
9/28/2024
3:54pm
Sergio Uzcategui
120824S2 - Nicolas Caro
Boleta
$57,677
$57,677
9/28/2024
6:18pm
Sergio Uzcategui
080824S3 - Liebherr Chile SpA./Solicita. Javiera Barrales
Factura
$26,530
$22,294
10/2/2024
12:37pm
Sergio Uzcategui
010924S1 - CESFAM el Aguilucho 552975-824-AG24
Factura
$9,582
$8,052
10/4/2024
11:54pm
Sergio Uzcategui
010924S1 - CESFAM el Aguilucho 552975-824-AG24
Factura
$60,058
$50,469
10/4/2024
11:55pm
Sergio Uzcategui
010924S1 - CESFAM el Aguilucho 552975-824-AG24
Factura
$13,219
$11,108
10/8/2024
11:47am
Sergio Uzcategui
041024S2 - Nicolas Caro
Factura
$49,199
$41,344
10/8/2024
11:49am
Sergio Uzcategui
270924S4 - Gonzalo Campos
Factura
$10,800
$9,076
10/8/2024
11:50am
Sergio Uzcategui
010924S1 - CESFAM el Aguilucho 552975-824-AG24
Factura
$9,903
$8,322
10/8/2024
12:45pm
Sergio Uzcategui
010924S1 - CESFAM el Aguilucho 552975-824-AG24
Factura
$31,660
$26,605
10/9/2024
1:48pm
Sergio Uzcategui
010924S1 - CESFAM el Aguilucho 552975-824-AG24
Factura
$11,696
$9,829
10/11/2024
1:59pm
Sergio Uzcategui
071024MP1 - Mall Plaza Vespucio Demolición Local Ex Converse-Bamers/Luis F. González
Factura
$23,270
$19,555
10/21/2024
12:37am
Sergio Uzcategui
071024MP1 - Mall Plaza Vespucio Demolición Local Ex Converse-Bamers/Luis F. González
Factura
$83,380
$70,067
10/21/2024
12:38am
Sergio Uzcategui
181024MP1 - Mall Plaza Egaña- Le Fournil - Nicolas Jeria
Factura
$170,490
$143,269
10/21/2024
12:44am
Sergio Uzcategui
181024MP1 - Mall Plaza Egaña- Le Fournil - Nicolas Jeria
Factura
$24,400
$20,504
10/21/2024
12:45am
Sergio Uzcategui
181024MP1 - Mall Plaza Egaña- Le Fournil - Nicolas Jeria
Factura
$298,600
$250,924
10/21/2024
12:47am
Sergio Uzcategui
181024MP1 - Mall Plaza Egaña- Le Fournil - Nicolas Jeria
Factura
$233,900
$196,555
10/21/2024
12:50am
Sergio Uzcategui
181024MP1 - Mall Plaza Egaña- Le Fournil - Nicolas Jeria
Factura
$88,260
$74,168
10/21/2024
12:54am
Sergio Uzcategui
161024MP1 - Mall Plaza Vespucio-Ex Inside Tattoo-Nicolas Jeria
Factura
$19,190
$16,126
10/21/2024
12:56am
Sergio Uzcategui
181024MP1 - Mall Plaza Egaña- Le Fournil - Nicolas Jeria
Factura
$509,220
$427,916
10/21/2024
1:02am
Sergio Uzcategui
181024MP1 - Mall Plaza Egaña- Le Fournil - Nicolas Jeria
Factura
$473,220
$397,664
10/21/2024
1:06am
Sergio Uzcategui
161024MP1 - Mall Plaza Vespucio-Ex Inside Tattoo-Nicolas Jeria
Factura
$254,610
$213,958
10/21/2024
1:19am
Sergio Uzcategui
200624MS1 - Metro de Santiago-Inst. Eléctricas Intermodal Franklin / Bayron Georgiopoulos
Factura
$36,789
$30,915
10/21/2024
1:36am
Sergio Uzcategui
200624MS1 - Metro de Santiago-Inst. Eléctricas Intermodal Franklin / Bayron Georgiopoulos
Factura
$23,398
$19,662
10/21/2024
1:38am
Sergio Uzcategui
200624MS1 - Metro de Santiago-Inst. Eléctricas Intermodal Franklin / Bayron Georgiopoulos
Factura
$17,850
$15,000
10/21/2024
1:54am
Sergio Uzcategui
270924S4 - Gonzalo Campos
Factura
$83,600
$70,252
10/21/2024
2:01am
Sergio Uzcategui
181024MP1 - Mall Plaza Egaña- Le Fournil - Nicolas Jeria
Nota de Credito
-$473,220
-$473,220
10/21/2024
2:18am
Sergio Uzcategui
181024MP1 - Mall Plaza Egaña- Le Fournil - Nicolas Jeria
Nota de Credito
-$25,920
-$25,920
10/21/2024
2:21am
Sergio Uzcategui
181024MP1 - Mall Plaza Egaña- Le Fournil - Nicolas Jeria
Nota de Credito
-$65,248
-$65,248
10/21/2024
2:24am
Sergio Uzcategui
091024S1 - Monica urrestarazu
Factura
$95,200
$80,000
10/21/2024
2:47am
Sergio Uzcategui
010924S1 - CESFAM el Aguilucho 552975-824-AG24
Factura
$9,700
$8,151
10/21/2024
2:48am
Sergio Uzcategui
161024MP1 - Mall Plaza Vespucio-Ex Inside Tattoo-Nicolas Jeria
Factura
$6,500
$5,462
10/21/2024
6:03pm
Sergio Uzcategui
211024S2 - Regimiento Logístico del Ejército Nº 3 Limache
Factura
$43,568
$36,612
10/22/2024
2:11pm
Sergio Uzcategui
211024S2 - Regimiento Logístico del Ejército Nº 3 Limache
Factura
$29,468
$24,763
10/22/2024
2:16pm
Sergio Uzcategui
211024S2 - Regimiento Logístico del Ejército Nº 3 Limache
Factura
$14,209
$11,940
10/22/2024
11:02pm
Sergio Uzcategui
251024MP1 - Mall Plaza Sur - Cierre Ex-Forcenter - Nicolas
Factura
$27,260
$22,908
10/28/2024
7:59pm
Sergio Uzcategui
251024MP1 - Mall Plaza Sur - Cierre Ex-Forcenter - Nicolas
Factura
$48,195
$40,500
10/28/2024
8:00pm
Sergio Uzcategui
251024MP1 - Mall Plaza Sur - Cierre Ex-Forcenter - Nicolas
Factura
$225,230
$189,269
10/28/2024
8:01pm
Sergio Uzcategui
251024MP1 - Mall Plaza Sur - Cierre Ex-Forcenter - Nicolas
Boleta
$322,530
$322,530
10/28/2024
8:02pm
Sergio Uzcategui
251024MP1 - Mall Plaza Sur - Cierre Ex-Forcenter - Nicolas
Factura
$19,190
$16,126
10/28/2024
8:06pm
Sergio Uzcategui
071024MP1 - Mall Plaza Vespucio Demolición Local Ex Converse-Bamers/Luis F. González
Factura
$39,949
$33,571
11/1/2024
2:59pm
Sergio Uzcategui
071024MP1 - Mall Plaza Vespucio Demolición Local Ex Converse-Bamers/Luis F. González
Factura
$7,990
$6,714
11/1/2024
2:59pm
Sergio Uzcategui
071024MP1 - Mall Plaza Vespucio Demolición Local Ex Converse-Bamers/Luis F. González
Factura
$106,278
$89,309
11/4/2024
6:19pm
Sergio Uzcategui
091124S2 - Oscar López
Factura
$4,838
$4,066
11/16/2024
2:07am
Sergio Uzcategui
071024MP1 - Mall Plaza Vespucio Demolición Local Ex Converse-Bamers/Luis F. González
Sueldos
$50,000
$50,000
11/18/2024
7:33pm
Sergio Uzcategui
010924S1 - CESFAM el Aguilucho 552975-824-AG24
Sueldos
$50,000
$50,000
11/18/2024
7:35pm
Sergio Uzcategui
071124S2 - Servicio Nacional de Salud Hospital de Talagante
Factura
$39,990
$33,605
11/20/2024
10:32am
Sergio Uzcategui
Andres Perez
211124S1 - José Patiño
Factura
$87,000
$73,109
11/22/2024
5:19pm
Sergio Uzcategui
131124S1 - Ivan Quiroz
Factura
$40,280
$33,849
11/29/2024
12:28pm
Sergio Uzcategui
291124MP1 - Mall Plaza Vespucio - Ex Local Converse Adicional 3/Luis F. González
Boleta
$15,000
$15,000
12/1/2024
10:15pm
Sergio Uzcategui
031224S1 - Cocook / Belén Núñez
Factura
$10,000
$8,403
12/4/2024
9:58am
Sergio Uzcategui
111224S2 - Nathalia Dorante
Factura
$24,590
$20,664
12/12/2024
2:38am
Sergio Uzcategui
111224S1- Dora Fuenzalida
Factura
$1,900
$1,597
12/14/2024
9:13am
Sergio Uzcategui
111224S1- Dora Fuenzalida
Factura
$33,197
$27,897
12/14/2024
9:15am
Sergio Uzcategui
041024E1 - Mall Vivo Los Trapenses/Recibe Gabriel Ñancucheo
Sueldos
$105,000
$105,000
1/3/2025
2:34pm
Sergio Uzcategui
Ely Moreno
74 records

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