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| Fecha Movimiento | Hora Movimiento | Tipo Movimiento | Documento | Nombre | Proyecto | Usuario | Código Artículo | Cantidad | Costo Unitario | Costo Total | Acciones |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024-11-22 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | MELAMINA BLANCO 18MM | -7.00 | 31900 | -223300 | |||
| 2024-11-22 | Salida | WORKPLACES SPA | SURA PISO 4 092 | mmachuca@dvai.cl | MDF 18MM | -1.00 | 22386 | -22386 | |||
| 2024-11-22 | Salida | WORKPLACES SPA | SURA PISO 4 092 | mmachuca@dvai.cl | MDF 15MM | -2.00 | 18554 | -37108 | |||
| 2024-11-22 | Salida | WORKPLACES SPA | PIZARRAS 208 | mmachuca@dvai.cl | DISCO CORTE 4 1/2" | -4.00 | 2319 | -9276 | |||
| 2024-11-22 | Salida | WORKPLACES SPA | PIZARRAS 208 | mmachuca@dvai.cl | DISCO POLIFLEX ZR-40INOX | -5.00 | 3166 | -15830 | |||
| 2024-11-22 | Salida | WORKPLACES SPA | PIZARRAS 208 | mmachuca@dvai.cl | TUERCA HEX 3/8" | -8.00 | 42 | -336 | |||
| 2024-11-22 | Salida | WORKPLACES SPA | PIZARRAS 208 | mmachuca@dvai.cl | PERFIL CUADRADO 20X20X1,5MM | -5.00 | 4865 | -24325 | |||
| 2024-11-22 | Salida | WORKPLACES SPA | SURA PISO 4 092 | mmachuca@dvai.cl | MELAMINA BLANCO 18MM | -2.00 | 31900 | -63800 | |||
| 2024-11-22 | Salida | WORKPLACES SPA | SURA PISO 4 092 | mmachuca@dvai.cl | LAM DOUGLAS FRESCO PINE 10007 SF | -2.00 | 24567 | -49134 | |||
| 2024-11-22 | Salida | WORKPLACES SPA | SURA PISO 4 092 | mmachuca@dvai.cl | MASTER ADHESPRAY | -1.00 | 3539 | -3539 | |||
| 2024-11-22 | Salida | WORKPLACES SPA | SURA PISO 4 092 | mmachuca@dvai.cl | MASKING TAPE 2" | -2.00 | 1479 | -2958 | |||
| 2024-11-22 | Salida | WORKPLACES SPA | SURA PISO 4 092 | mmachuca@dvai.cl | SILICONA ESTRUCTURAL | -5.00 | 7861 | -39305 | |||
| 2024-11-22 | Salida | WORKPLACES SPA | SURA SUCURSAL 147 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X40 | -250.00 | 12 | -3000 | |||
| 2024-11-22 | Salida | WORKPLACES SPA | SURA SUCURSAL 147 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X30 | -200.00 | 9 | -1800 | |||
| 2024-11-22 | Salida | WORKPLACES SPA | SURA SUCURSAL 147 | mmachuca@dvai.cl | RIEL TELESCOPICO CIERRE SUAVE 450MM | -12.00 | 4590 | -55080 | |||
| 2024-11-22 | Salida | WORKPLACES SPA | SURA SUCURSAL 147 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X15 | -100.00 | 6 | -600 | |||
| 2024-11-22 | Salida | WORKPLACES SPA | SURA PISO 4 092 | mmachuca@dvai.cl | LAM DOUGLAS FRESCO PINE 10007 SF | -2.00 | 580 | -1160 | |||
| 2024-11-22 | Salida | WORKPLACES SPA | SURA PISO 4 092 | mmachuca@dvai.cl | MDF 18MM | -2.00 | 22386 | -44772 | |||
| 2024-11-22 | Salida | WORKPLACES SPA | SURA SUCURSAL 147 | mmachuca@dvai.cl | BISAGRA CLIP 35 RECTA | -6.00 | 1537 | -9222 | |||
| 2024-11-22 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | mmachuca@dvai.cl | BISAGRA CLIP 35 RECTA | -8.00 | 1537 | -12296 | |||
| 2024-11-22 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | mmachuca@dvai.cl | RIEL TELESCOPICO CIERRE SUAVE 500MM | -2.00 | 4790 | -9580 | |||
| 2024-11-22 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | MASKING TAPE 2" | -1.00 | 1479 | -1479 | |||
| 2024-11-22 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | MDF 18MM | -3.00 | 22386 | -67158 | |||
| 2024-11-22 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | MDF 15MM | -1.00 | 63700 | -63700 | |||
| 2024-10-03 | Entrada | 384118 | ABINGRAF S.A. | BODEGA | cviveros@solprim.cl | PAPEL IMANTADO CON ADHESIVO | 20.00 | 4561 | 91220 | ||
| 2024-10-03 | Entrada | 31813 | AHOSA LIMITADA | BODEGA | cviveros@solprim.cl | MALLA 42X3,8X2 DE 1X 3 MTS | 2.00 | 34560 | 69120 | ||
| 2024-07-25 | Entrada | 1412 | ALICIA GUERRERO | BODEGA | cviveros@solprim.cl | DISCO INCISOR CONICO | 3.00 | 58400 | 175200 | ||
| 2024-10-11 | Entrada | 1457 | ALICIA GUERRERO | BODEGA | cviveros@solprim.cl | DISCO INCISOR CONICO | 3.00 | 58400 | 175200 | ||
| 2024-07-25 | Entrada | 1412 | ALICIA GUERRERO | BODEGA | cviveros@solprim.cl | DISCO SIERRA 300 Z-48 | 1.00 | 78400 | 78400 | ||
| 2024-07-25 | Entrada | 1412 | ALICIA GUERRERO | BODEGA | cviveros@solprim.cl | DISCO SIERRA 300 Z-96 | 3.00 | 91600 | 274800 | ||
| 2024-10-11 | Entrada | 1457 | ALICIA GUERRERO | BODEGA | cviveros@solprim.cl | DISCO SIERRA 300 Z-96 | 3.00 | 91600 | 274800 | ||
| 2024-09-30 | Entrada | 14246 | ALUMCO | BODEGA | cviveros@solprim.cl | PERFIL ANGULO 10X10 ALUMINIO MT | 4.00 | 2998 | 11993 | ||
| 2024-09-30 | Entrada | 14246 | ALUMCO | BODEGA | cviveros@solprim.cl | PERFIL ANGULO 20X20 ALUMINIO MT | 1.00 | 1754 | 1754 | ||
| 2024-09-30 | Entrada | 14246 | ALUMCO | BODEGA | cviveros@solprim.cl | PLETINA 19 ALUMINIO MT | 5.00 | 3309 | 16544 | ||
| 2024-10-22 | Entrada | 50836 | ALUSTOCK | BODEGA | cviveros@solprim.cl | REGATON CUADRADO 30X30 | 50.00 | 200 | 10000 | ||
| 2024-10-14 | Entrada | 1273371 | COMERCIAL K SPA | cviveros@solprim.cl | DESAGUE | 36284.00 | 1 | 36284 | |||
| 2024-10-14 | Entrada | 1273371 | COMERCIAL K SPA | BODEGA | cviveros@solprim.cl | LAVAMANOS | 136894.00 | 1 | 136894 | ||
| 2024-10-14 | Entrada | 1273371 | COMERCIAL K SPA | BODEGA | cviveros@solprim.cl | LAVAMANOS | 86524.00 | 1 | 86524 | ||
| 2024-10-14 | Entrada | 1273371 | COMERCIAL K SPA | BODEGA | cviveros@solprim.cl | SERVICIO DESPACHO | 6900.00 | 1 | 6900 | ||
| 2025-12-17 | Entrada | 1 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | tquiroz@dvai.cl | CINTA LED | 398454.00 | 1 | 398454 | |||
| 2024-10-18 | Entrada | 179996 | DEMASLED | cviveros@solprim.cl | CONECTOR DE EMPALME RAPIDO | 30.00 | 379 | 11370 | |||
| 2024-10-18 | Entrada | 179996 | DEMASLED | BODEGA | cviveros@solprim.cl | CONECTOR EN FORMA DE L PARA CINTA LED | 6.00 | 849 | 5094 | ||
| 2025-12-17 | Entrada | 666 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | tquiroz@dvai.cl | FUENTE ALIMENTACION | 685791.00 | 1 | 685791 | |||
| 2025-12-17 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | tquiroz@dvai.cl | FUENTE ALIMENTACION | -9939.00 | 1 | -9939 | |||
| 2024-10-18 | Entrada | 179996 | DEMASLED | cviveros@solprim.cl | PERFIL LED | 30.00 | 3407 | 102210 | |||
| 2024-10-22 | Salida | DIMOD SPA | AMAAS P16 159 | tquiroz@dvai.cl | 420101 - GASTOS GESTION DE VENTAS | -1024850.00 | 1 | -1024850 | |||
| 2024-10-09 | Entrada | 38541 | DISEPLA LTDA | BODEGA | cviveros@solprim.cl | LAMINA D18 4CM | 3.00 | 16100 | 48300 | ||
| 2024-10-23 | Entrada | 38365 | DISEPLA LTDA | BODEGA | cviveros@solprim.cl | LAMINA D18 4CM | 1.00 | 16101 | 16101 | ||
| 2024-11-13 | Entrada | 38644 | DISEPLA LTDA | BODEGA | cviveros@solprim.cl | LAMINA D18 4CM | 3.00 | 12075 | 36225 | ||
| 2024-10-09 | Entrada | 38541 | DISEPLA LTDA | BODEGA | cviveros@solprim.cl | LAMINA D21 7CM | 3.00 | 31117 | 93351 | ||
| 2024-10-23 | Entrada | 38365 | DISEPLA LTDA | BODEGA | cviveros@solprim.cl | LAMINA D21 7CM | 1.00 | 31118 | 31118 | ||
| 2024-10-23 | Entrada | 38374 | DISEPLA LTDA | BODEGA | cviveros@solprim.cl | LAMINA D21 7CM | 5.00 | 31117 | 155585 | ||
| 2024-08-09 | Entrada | 4034 | DOMINIQUE SUMAR EIRL | BODEGA | cviveros@solprim.cl | TELAS | 264700.00 | 1 | 264700 | ||
| 2024-10-21 | Entrada | 12338 | ELECTRONICA SAN DIEGO | cviveros@solprim.cl | CABLE 2 POLOS 1MM | 25.00 | 210 | 5250 | |||
| 2024-10-08 | Entrada | 59553 | EMBOTELLADORA M Y S CHILE S.A | BODEGA | cviveros@solprim.cl | AGUA SIN GAS 5OOCC | 48.00 | 280 | 13440 | ||
| 2024-07-26 | Entrada | 6163 | EXOM CHILE SPA | BODEGA | cviveros@solprim.cl | BOBINA CARTON CORRUGADO | 1.00 | 59475 | 59475 | ||
| 2025-12-30 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA STGO 047 | mmachuca@dvai.cl | HOJA CARTONERO | -10.00 | 122 | -1220 | |||
| 2025-06-24 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | mmachuca@dvai.cl | BROCA COBALTO 3MM | -8.00 | 750 | -6000 | |||
| 2024-08-20 | Entrada | 6327 | EXOM CHILE SPA | BODEGA | cviveros@solprim.cl | FILM | 24.00 | 3926 | 94224 | ||
| 2024-07-31 | Entrada | 6201 | EXOM CHILE SPA | BODEGA | cviveros@solprim.cl | GUANTE STEEL PRO MULTIFLEX CUT5 LATEX TALLA 10 | 5.00 | 1870 | 9350 | ||
| 2024-07-31 | Entrada | 6201 | EXOM CHILE SPA | BODEGA | cviveros@solprim.cl | GUANTE STEEL PRO MULTIFLEX CUT5 LATEX TALLA 10 | 5.00 | 1870 | 9350 | ||
| 2024-07-31 | Entrada | 6201 | EXOM CHILE SPA | BODEGA | cviveros@solprim.cl | GUANTE STEEL PRO MULTIFLEX CUT5 LATEX TALLA 10 | 5.00 | 1870 | 9350 | ||
| 2024-10-09 | Entrada | 6609 | EXOM CHILE SPA | BODEGA | cviveros@solprim.cl | MASKING TAPE 2" | 24.00 | 1479 | 35496 | ||
| 2024-07-26 | Entrada | 6162 | EXOM CHILE SPA | BODEGA | cviveros@solprim.cl | SERVICIO DE GRUA | 20000.00 | 1 | 20000 | ||
| 2024-08-29 | Entrada | 6377 | EXOM CHILE SPA | BODEGA | cviveros@solprim.cl | SERVICIO DE GRUA | 20000.00 | 1 | 20000 | ||
| 2024-09-04 | Entrada | 6402 | EXOM CHILE SPA | BODEGA | cviveros@solprim.cl | SERVICIO DE GRUA | 20000.00 | 1 | 20000 | ||
| 2024-09-10 | Entrada | 6443 | EXOM CHILE SPA | BODEGA | cviveros@solprim.cl | SERVICIO DE GRUA | 20000.00 | 1 | 20000 | ||
| 2024-10-01 | Entrada | 6559 | EXOM CHILE SPA | BODEGA | cviveros@solprim.cl | SERVICIO DE GRUA | 20000.00 | 1 | 20000 | ||
| 2024-10-13 | Entrada | 6473 | EXOM CHILE SPA | BODEGA | cviveros@solprim.cl | SERVICIO DE GRUA | 20000.00 | 1 | 20000 | ||
| 2025-06-24 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | mmachuca@dvai.cl | BROCA COBALTO 3,5MM | -9.00 | 1672 | -15048 | |||
| 2024-08-05 | Entrada | 615259 | FERRETERIA SANTA ROSA | BODEGA | cviveros@solprim.cl | BISAGRA 175 CIERRE SUAVE | 4.00 | 12975 | 51900 | ||
| 2024-08-21 | Entrada | 616893 | FERRETERIA SANTA ROSA | BODEGA | cviveros@solprim.cl | BISAGRA CLIP 35 CURVA | 40.00 | 1538 | 61512 | ||
| 2024-08-21 | Entrada | 616893 | FERRETERIA SANTA ROSA | BODEGA | cviveros@solprim.cl | BISAGRA CLIP 35 RECTA | 320.00 | 1538 | 492099 | ||
| 2024-08-21 | Entrada | 616893 | FERRETERIA SANTA ROSA | BODEGA | cviveros@solprim.cl | BISAGRA CLIP 35 SEMI CURVA | 80.00 | 1538 | 123025 | ||
| 2024-10-21 | Entrada | 621421 | FERRETERIA SANTA ROSA | BODEGA | cviveros@solprim.cl | BISAGRA VAIVEN A INOX 4" | 4.00 | 10916 | 43664 | ||
| 2024-10-21 | Entrada | 621421 | FERRETERIA SANTA ROSA | BODEGA | cviveros@solprim.cl | BISAGRA VAIVEN A INOX 4" | 4.00 | 10916 | 43664 | ||
| 2024-10-21 | Entrada | 621421 | FERRETERIA SANTA ROSA | BODEGA | cviveros@solprim.cl | BROCA COBALTO 3,5MM | 5.00 | 1672 | 8361 | ||
| 2024-10-21 | Entrada | 621421 | FERRETERIA SANTA ROSA | BODEGA | cviveros@solprim.cl | BROCA COBALTO 3,5MM | 5.00 | 1672 | 8361 | ||
| 2024-10-21 | Entrada | 621421 | FERRETERIA SANTA ROSA | BODEGA | cviveros@solprim.cl | BROCA COBALTO 4MM | 5.00 | 1891 | 9454 | ||
| 2024-10-21 | Entrada | 621421 | FERRETERIA SANTA ROSA | BODEGA | cviveros@solprim.cl | BROCA COBALTO 4MM | 5.00 | 1891 | 9454 | ||
| 2024-10-21 | Entrada | 621421 | FERRETERIA SANTA ROSA | BODEGA | cviveros@solprim.cl | BROCA COBALTO 5MM | 5.00 | 2513 | 12563 | ||
| 2024-10-21 | Entrada | 621421 | FERRETERIA SANTA ROSA | BODEGA | cviveros@solprim.cl | BROCA COBALTO 5MM | 5.00 | 2513 | 12563 | ||
| 2024-10-21 | Entrada | 621421 | FERRETERIA SANTA ROSA | BODEGA | cviveros@solprim.cl | BROCA COBALTO 7MM | 5.00 | 4193 | 20966 | ||
| 2024-10-21 | Entrada | 621421 | FERRETERIA SANTA ROSA | BODEGA | cviveros@solprim.cl | BROCA COBALTO 7MM | 5.00 | 4193 | 20966 | ||
| 2024-10-21 | Entrada | 621421 | FERRETERIA SANTA ROSA | BODEGA | cviveros@solprim.cl | BROCA COBALTO 9MM | 5.00 | 7185 | 35924 | ||
| 2024-10-21 | Entrada | 621421 | FERRETERIA SANTA ROSA | BODEGA | cviveros@solprim.cl | BROCA COBALTO 9MM | 5.00 | 7185 | 35924 | ||
| 2024-10-10 | Entrada | 621012 | FERRETERIA SANTA ROSA | BODEGA | cviveros@solprim.cl | CAJA ELECTRICA/ESCRITORIO SIMPLE-DOBLE 1X2 BLANCA MT | 4.00 | 31857 | 127429 | ||
| 2024-10-10 | Entrada | 621012 | FERRETERIA SANTA ROSA | BODEGA | cviveros@solprim.cl | CAJA ELECTRICA/ESCRITORIO SIMPLE-DOBLE 1X2 NEGRA | 13.00 | 31857 | 414143 | ||
| 2024-09-25 | Entrada | 619383 | FERRETERIA SANTA ROSA | BODEGA | cviveros@solprim.cl | CANCAMO CERRADO 5 | 85.00 | 104 | 8857 | ||
| 2024-08-21 | Entrada | 616893 | FERRETERIA SANTA ROSA | BODEGA | cviveros@solprim.cl | CANDADO TRI-CIRCLE 50MM | 1.00 | 9949 | 9949 | ||
| 2024-08-05 | Entrada | 615620 | FERRETERIA SANTA ROSA | BODEGA | cviveros@solprim.cl | CARRO AEREO DUCOSET | 4.00 | 3974 | 15896 | ||
| 2024-08-29 | Entrada | 617583 | FERRETERIA SANTA ROSA | BODEGA | cviveros@solprim.cl | CARRO AEREO DUCOSET | 3.00 | 3975 | 11924 | ||
| 2024-10-10 | Entrada | 621012 | FERRETERIA SANTA ROSA | BODEGA | cviveros@solprim.cl | CARRO AL 1535 SET P/MADERA | 2.00 | 12782 | 25563 | ||
| 2024-07-30 | Entrada | 615257 | FERRETERIA SANTA ROSA | BODEGA | cviveros@solprim.cl | CERRADURA CAJON REDONDA NEGRA 61610 | 60.00 | 1034 | 62017 | ||
| 2024-09-23 | Entrada | 619104 | FERRETERIA SANTA ROSA | BODEGA | cviveros@solprim.cl | CLAVO PISTOLA NEUMATICA 30MM | 25000.00 | 1 | 22059 | ||
| 2024-09-23 | Entrada | 619104 | FERRETERIA SANTA ROSA | BODEGA | cviveros@solprim.cl | CLAVO PISTOLA NEUMATICA 35mm | 25000.00 | 1 | 23950 | ||
| 2024-09-23 | Entrada | 619104 | FERRETERIA SANTA ROSA | BODEGA | cviveros@solprim.cl | CLAVO PISTOLA NEUMATICA 40MM | 25000.00 | 1 | 33572 | ||
| 2024-09-23 | Entrada | 619104 | FERRETERIA SANTA ROSA | BODEGA | cviveros@solprim.cl | CLAVO PISTOLA NEUMATICA 45MM | 25000.00 | 2 | 36975 | ||
| 2024-09-23 | Entrada | 619104 | FERRETERIA SANTA ROSA | BODEGA | cviveros@solprim.cl | CLAVO PISTOLA NEUMATICA 50MM | 25000.00 | 2 | 43950 | ||
| 2024-08-21 | Entrada | 616893 | FERRETERIA SANTA ROSA | BODEGA | cviveros@solprim.cl | COLA FRIA | 12.00 | 3561 | 42732 | ||
| 2024-10-10 | Entrada | 621012 | FERRETERIA SANTA ROSA | BODEGA | cviveros@solprim.cl | COLA FRIA | 12.00 | 3563 | 42756 | ||
| 2024-10-10 | Entrada | 621012 | FERRETERIA SANTA ROSA | BODEGA | cviveros@solprim.cl | HOJA CARTONERO | 5.00 | 122 | 610 | ||
| 2024-08-21 | Entrada | 616893 | FERRETERIA SANTA ROSA | BODEGA | cviveros@solprim.cl | DILUYENTE DUCO | 25.00 | 2521 | 63025 | ||
| 2024-10-10 | Entrada | 621012 | FERRETERIA SANTA ROSA | BODEGA | cviveros@solprim.cl | DILUYENTE DUCO | 25.00 | 2521 | 63025 | ||
| 2024-11-06 | Entrada | 622610 | FERRETERIA SANTA ROSA | BODEGA | cviveros@solprim.cl | DILUYENTE DUCO | 2.00 | 12605 | 25210 | ||
| 2024-09-23 | Entrada | 619104 | FERRETERIA SANTA ROSA | BODEGA | cviveros@solprim.cl | DISCO CORTE 4 1/2" | 10.00 | 2319 | 23193 | ||
| 2024-10-10 | Entrada | 621012 | FERRETERIA SANTA ROSA | BODEGA | cviveros@solprim.cl | DISCO CORTE 4 1/2" | 25.00 | 2319 | 57983 | ||
| 2024-09-24 | Entrada | 619104 | FERRETERIA SANTA ROSA | BODEGA | cviveros@solprim.cl | DISCO POLIFLEX ZR-40INOX | 20.00 | 3166 | 63311 | ||
| 2024-10-10 | Entrada | 621012 | FERRETERIA SANTA ROSA | BODEGA | cviveros@solprim.cl | DISCO POLIFLEX ZR-40INOX | 20.00 | 3166 | 63311 | ||
| 2024-07-30 | Entrada | 615257 | FERRETERIA SANTA ROSA | BODEGA | cviveros@solprim.cl | ENDURECEDOR P/MASILLA 28 GR MARSON ROJO | 2.00 | 1340 | 2681 | ||
| 2024-09-25 | Entrada | 619383 | FERRETERIA SANTA ROSA | BODEGA | cviveros@solprim.cl | ESPARRAGO DE 1/4X20 X1 MT | 5.00 | 643 | 3215 | ||
| 2024-08-01 | Entrada | 615401 | FERRETERIA SANTA ROSA | BODEGA | cviveros@solprim.cl | FRESA CT 100-30 | 1.00 | 16067 | 16067 | ||
| 2024-11-11 | Entrada | 622967 | FERRETERIA SANTA ROSA | BODEGA | cviveros@solprim.cl | FRESA CT 120-08 | 1.00 | 29693 | 29693 | ||
| 2024-11-06 | Entrada | 622610 | FERRETERIA SANTA ROSA | BODEGA | cviveros@solprim.cl | FRESA CT 120-10 | 2.00 | 24567 | 49134 | ||
| 2024-07-30 | Entrada | 615257 | FERRETERIA SANTA ROSA | BODEGA | cviveros@solprim.cl | FRESA CT 190-10 | 14.00 | 15042 | 210588 | ||
| 2024-07-30 | Entrada | 615257 | FERRETERIA SANTA ROSA | BODEGA | cviveros@solprim.cl | FRESA CT AMANA 47092 | 3.00 | 47061 | 141183 | ||
| 2024-10-21 | Entrada | 621421 | FERRETERIA SANTA ROSA | BODEGA | cviveros@solprim.cl | FRESA CT TIMBERLINE 100-10 | 2.00 | 16487 | 32975 | ||
| 2024-10-21 | Entrada | 621421 | FERRETERIA SANTA ROSA | BODEGA | cviveros@solprim.cl | FRESA CT TIMBERLINE 100-10 | 2.00 | 16487 | 32975 | ||
| 2024-10-21 | Entrada | 621421 | FERRETERIA SANTA ROSA | BODEGA | cviveros@solprim.cl | FRESA CT TIMBERLINE 190-46 | 2.00 | 38525 | 77050 | ||
| 2024-10-21 | Entrada | 621421 | FERRETERIA SANTA ROSA | BODEGA | cviveros@solprim.cl | FRESA CT TIMBERLINE 190-46 | 2.00 | 38525 | 77050 | ||
| 2024-10-10 | Entrada | 621012 | FERRETERIA SANTA ROSA | BODEGA | cviveros@solprim.cl | GUANTE PALMA LATEX | 24.00 | 580 | 13916 | ||
| 2024-07-30 | Entrada | 615257 | FERRETERIA SANTA ROSA | BODEGA | cviveros@solprim.cl | HUAIPE BLANCO | 3.00 | 11647 | 34941 | ||
| 2024-10-10 | Entrada | 621012 | FERRETERIA SANTA ROSA | BODEGA | cviveros@solprim.cl | HUAIPE BLANCO | 5.00 | 11647 | 58235 | ||
| 2024-09-25 | Entrada | 619383 | FERRETERIA SANTA ROSA | BODEGA | cviveros@solprim.cl | INSERTO ROSCADO ZN 1/4 | 100.00 | 101 | 10084 | ||
| 2024-08-21 | Entrada | 616893 | FERRETERIA SANTA ROSA | BODEGA | cviveros@solprim.cl | LA GOTITA | 6.00 | 2252 | 13513 | ||
| 2024-10-25 | Entrada | 38393 | FERRETERIA SANTA ROSA | BODEGA | cviveros@solprim.cl | LAMINA D21 7CM | 2.00 | 31117 | 62234 | ||
| 2024-10-10 | Entrada | 621012 | FERRETERIA SANTA ROSA | BODEGA | cviveros@solprim.cl | LAPIZ CARPINTERO | 15.00 | 462 | 6933 | ||
| 2024-08-21 | Entrada | 616893 | FERRETERIA SANTA ROSA | BODEGA | cviveros@solprim.cl | LIJA BANDA 100 | 10.00 | 2261 | 22605 | ||
| 2024-08-21 | Entrada | 616893 | FERRETERIA SANTA ROSA | BODEGA | cviveros@solprim.cl | LIJA BANDA 120 | 10.00 | 2261 | 22610 | ||
| 2024-08-21 | Entrada | 616893 | FERRETERIA SANTA ROSA | BODEGA | cviveros@solprim.cl | LIJA BANDA 80 | 7.00 | 2261 | 15824 | ||
| 2024-07-30 | Entrada | 615257 | FERRETERIA SANTA ROSA | BODEGA | cviveros@solprim.cl | LIJA ORBITAL 100 | 30.00 | 378 | 11345 | ||
| 2024-07-30 | Entrada | 615257 | FERRETERIA SANTA ROSA | BODEGA | cviveros@solprim.cl | LIJA ORBITAL 120 | 30.00 | 378 | 11345 | ||
| 2024-07-30 | Entrada | 615257 | FERRETERIA SANTA ROSA | BODEGA | cviveros@solprim.cl | LIJA ORBITAL 80 | 30.00 | 378 | 11345 | ||
| 2024-10-29 | Entrada | 622160 | FERRETERIA SANTA ROSA | cviveros@solprim.cl | MANILLA CANELO | 18.00 | 370 | 6660 | |||
| 2024-07-30 | Entrada | 615257 | FERRETERIA SANTA ROSA | BODEGA | cviveros@solprim.cl | MASILLA MAGICA LIVIANA MAS BLANDA 700 ML S/C | 4.00 | 7269 | 29076 | ||
| 2024-09-10 | Entrada | 618495 | FERRETERIA SANTA ROSA | BODEGA | cviveros@solprim.cl | MASILLA RETAPE PINO | 2.00 | 8193 | 16386 | ||
| 2024-10-29 | Entrada | 622160 | FERRETERIA SANTA ROSA | BODEGA | cviveros@solprim.cl | PASACABLE METALICO NEGRO CUADRADO | 8.00 | 3021 | 24168 | ||
| 2024-10-24 | Entrada | 621771 | FERRETERIA SANTA ROSA | BODEGA | cviveros@solprim.cl | PATA BASE 30 CM GRAFITO | 1.00 | 25418 | 25418 | ||
| 2024-10-10 | Entrada | 621012 | FERRETERIA SANTA ROSA | BODEGA | cviveros@solprim.cl | PATIN MONTECARLO LARGO | 100.00 | 584 | 58403 | ||
| 2024-10-03 | Entrada | 619935 | FERRETERIA SANTA ROSA | BODEGA | cviveros@solprim.cl | PISTOLA CALAFATERA | 4.00 | 11664 | 46656 | ||
| 2024-09-23 | Entrada | 619104 | FERRETERIA SANTA ROSA | BODEGA | cviveros@solprim.cl | PISTOLA VOYLET 4001B | 1.00 | 42848 | 42848 | ||
| 2024-10-10 | Entrada | 621012 | FERRETERIA SANTA ROSA | BODEGA | cviveros@solprim.cl | PUNTA ATORN | 20.00 | 580 | 11597 | ||
| 2024-08-21 | Entrada | 616893 | FERRETERIA SANTA ROSA | BODEGA | cviveros@solprim.cl | RETEN MAGNETICO BLANCO | 20.00 | 677 | 13529 | ||
| 2024-08-05 | Entrada | 615620 | FERRETERIA SANTA ROSA | BODEGA | cviveros@solprim.cl | RIEL AEREO | 3.00 | 9648 | 28944 | ||
| 2024-07-30 | Entrada | 615259 | FERRETERIA SANTA ROSA | BODEGA | cviveros@solprim.cl | RIEL EMBUTIDO ALUMINIO | 2.00 | 5369 | 10738 | ||
| 2024-08-01 | Entrada | 615401 | FERRETERIA SANTA ROSA | BODEGA | cviveros@solprim.cl | RIEL EMBUTIDO ALUMINIO | 2.00 | 5369 | 10738 | ||
| 2024-10-10 | Entrada | 621012 | FERRETERIA SANTA ROSA | BODEGA | cviveros@solprim.cl | RIEL EMBUTIDO ALUMINIO | 3.00 | 5370 | 16109 | ||
| 2024-09-02 | Entrada | 617817 | FERRETERIA SANTA ROSA | BODEGA | cviveros@solprim.cl | SILICONA ESTRUCTURAL | 12.00 | 7218 | 86616 | ||
| 2024-10-24 | Entrada | 621771 | FERRETERIA SANTA ROSA | BODEGA | cviveros@solprim.cl | SPRAY NEGRO | 26198.00 | 1 | 26198 | ||
| 2024-08-21 | Entrada | 616893 | FERRETERIA SANTA ROSA | BODEGA | cviveros@solprim.cl | TAPA EMBELLECEDORA AL 19X7 2UND | 10.00 | 1210 | 12101 | ||
| 2024-10-10 | Entrada | 621012 | FERRETERIA SANTA ROSA | BODEGA | cviveros@solprim.cl | TAPA REGISTRO ELECTRICA DOBLE BLANCA MT | 8.00 | 12719 | 101748 | ||
| 2024-09-10 | Entrada | 618495 | FERRETERIA SANTA ROSA | BODEGA | cviveros@solprim.cl | TAPACANTO ACACIA ARENA 0,45x50 | 150.00 | 340 | 51044 | ||
| 2024-10-02 | Entrada | 619935 | FERRETERIA SANTA ROSA | BODEGA | cviveros@solprim.cl | TAPACANTO ACACIA ARENA 0,45x50 | 150.00 | 340 | 51044 | ||
| 2024-09-02 | Entrada | 617817 | FERRETERIA SANTA ROSA | BODEGA | cviveros@solprim.cl | TAPACANTO ACACIA ARENA 0,4X22 | 600.00 | 164 | 98646 | ||
| 2024-11-11 | Entrada | 622967 | FERRETERIA SANTA ROSA | BODEGA | cviveros@solprim.cl | TAPACANTO ACACIA ARENA 0,4X22 | 900.00 | 164 | 147969 | ||
| 2024-07-30 | Entrada | 615257 | FERRETERIA SANTA ROSA | BODEGA | cviveros@solprim.cl | TAPACANTO GRAFITO 0,4X22 | 150.00 | 103 | 15450 | ||
| 2024-10-22 | Entrada | 621555 | FERRETERIA SANTA ROSA | BODEGA | cviveros@solprim.cl | TAPACANTO GRAFITO 0,4X22 | 300.00 | 103 | 30972 | ||
| 2024-10-22 | Entrada | 621555 | FERRETERIA SANTA ROSA | BODEGA | cviveros@solprim.cl | TAPACANTO GRAFITO 0,4X22 | 300.00 | 103 | 30972 | ||
| 2024-08-21 | Entrada | 616893 | FERRETERIA SANTA ROSA | BODEGA | cviveros@solprim.cl | TAPACANTO GRAFITO 22X2 | 150.00 | 459 | 68823 | ||
| 1973-10-19 | Entrada | S/N | FERRETERIA SANTA ROSA | BODEGA | cviveros@solprim.cl | TAPACANTO NEGRO PVC 22X0,4 | 60.00 | 135 | 8100 | ||
| 2024-09-23 | Entrada | 619104 | FERRETERIA SANTA ROSA | BODEGA | cviveros@solprim.cl | TAPACANTO ROBLE RUSTICO 0,4X22 | 600.00 | 164 | 98400 | ||
| 2024-07-30 | Entrada | 615257 | FERRETERIA SANTA ROSA | BODEGA | cviveros@solprim.cl | TARUGO DE GOLPE 6X60 | 16.00 | 67 | 1076 | ||
| 2024-07-30 | Entrada | 615257 | FERRETERIA SANTA ROSA | BODEGA | cviveros@solprim.cl | TARUGO DE GOLPE 8X60 | 16.00 | 131 | 2097 | ||
| 2024-10-29 | Entrada | 622165 | FERRETERIA SANTA ROSA | BODEGA | cviveros@solprim.cl | TARUGO MADERA 6*45 | 2.00 | 807 | 1613 | ||
| 2024-10-29 | Entrada | 622165 | FERRETERIA SANTA ROSA | BODEGA | cviveros@solprim.cl | TARUGO MADERA 8*45 | 2.00 | 916 | 1832 | ||
| 2024-10-10 | Entrada | 621012 | FERRETERIA SANTA ROSA | BODEGA | cviveros@solprim.cl | TORNILLO PUNTA BROCA 1/4" | 1000.00 | 12 | 11513 | ||
| 2024-09-02 | Entrada | 617817 | FERRETERIA SANTA ROSA | BODEGA | cviveros@solprim.cl | TORNILLO SPAX 3,5X15 | 20000.00 | 6 | 126890 | ||
| 2024-09-02 | Entrada | 617817 | FERRETERIA SANTA ROSA | BODEGA | cviveros@solprim.cl | TORNILLO SPAX 3,5X20 | 10000.00 | 8 | 77311 | ||
| 2024-09-23 | Entrada | 619104 | FERRETERIA SANTA ROSA | BODEGA | cviveros@solprim.cl | TORNILLO SPAX 3,5X30 | 5000.00 | 9 | 47059 | ||
| 2024-10-10 | Entrada | 621012 | FERRETERIA SANTA ROSA | BODEGA | cviveros@solprim.cl | TORNILLO SPAX 3,5X30 | 5000.00 | 9 | 47059 | ||
| 2024-09-02 | Entrada | 617817 | FERRETERIA SANTA ROSA | BODEGA | cviveros@solprim.cl | TORNILLO SPAX 3,5X40 | 5000.00 | 12 | 59454 | ||
| 2024-08-01 | Entrada | 615401 | FERRETERIA SANTA ROSA | BODEGA | cviveros@solprim.cl | TORNILLO SPAX 3,5X50 | 4000.00 | 16 | 64000 | ||
| 2024-10-10 | Entrada | 621012 | FERRETERIA SANTA ROSA | BODEGA | cviveros@solprim.cl | TORNILLO SPAX 3,5X50 | 6000.00 | 16 | 94286 | ||
| 2024-09-23 | Entrada | 619104 | FERRETERIA SANTA ROSA | BODEGA | cviveros@solprim.cl | TORNILLO SPAX 3,5X60 | 1500.00 | 27 | 39958 | ||
| 2024-09-25 | Entrada | 619383 | FERRETERIA SANTA ROSA | BODEGA | cviveros@solprim.cl | TUERCA HEX ZN 1/4 | 100.00 | 55 | 5500 | ||
| 2024-09-02 | Entrada | 617817 | FERRETERIA SANTA ROSA | BODEGA | cviveros@solprim.cl | WD 40 | 5.00 | 9512 | 47560 | ||
| 2024-10-21 | Entrada | 6390358 | ELECTRICIDAD GOBANTES S.A. | BODEGA | cviveros@solprim.cl | CORDON H05 VV-F 3X1.5 | 20.00 | 1972 | 39440 | ||
| 2025-12-23 | Salida | GAES S.A. | GAES COPIAPO 199 | tquiroz@dvai.cl | SERVICIO LACADO | -330000.00 | 1 | -330000 | |||
| 2024-10-23 | Entrada | 1527 | GRUPO LC | BODEGA | cviveros@solprim.cl | TIMBERFIELD WAVE4 | 32.00 | 21364 | 683648 | ||
| 2024-09-04 | Entrada | 31425 | HAGELIN LTDA | BODEGA | cviveros@solprim.cl | MELAMINA NEGRA 18MM | 19.00 | 36900 | 701100 | ||
| 2024-09-04 | Entrada | 31425 | HAGELIN LTDA | BODEGA | cviveros@solprim.cl | DUROLAC BLANCO | 126.00 | 8600 | 1083600 | ||
| 2024-06-30 | Entrada | 29370 | IGNISTERRA S.A. | BODEGA | cviveros@solprim.cl | TABLERO EGP RUSTICO | 7.00 | 120878 | 846146 | ||
| 2024-09-02 | Entrada | 18761920 | IMPERIAL S.A. | ACTIVO | cviveros@solprim.cl | MARCO SIERRA 300MM | 2.00 | 5201 | 10403 | ||
| 2024-09-02 | Entrada | 18761920 | IMPERIAL S.A. | ACTIVO | cviveros@solprim.cl | MARTILLO CARPINTERO | 2.00 | 4361 | 8722 | ||
| 2024-09-02 | Entrada | 18761920 | IMPERIAL S.A. | ACTIVO | cviveros@solprim.cl | SET 6 ATORNILLADORES | 1.00 | 8395 | 8395 | ||
| 2024-10-03 | Entrada | 18826497 | IMPERIAL S.A. | BODEGA | cviveros@solprim.cl | PERFIL ANGULO LAMINADO 25X25X3MM | 4.00 | 7218 | 28873 | ||
| 2024-11-05 | Entrada | 18899656 | IMPERIAL S.A. | BODEGA | cviveros@solprim.cl | BASE DISCO BLANCA DPC | 1.00 | 66636 | 66636 | ||
| 2024-11-05 | Entrada | 18899656 | IMPERIAL S.A. | BODEGA | cviveros@solprim.cl | CORDON NEGRO 10 MTS | 1.00 | 16017 | 16017 | ||
| 2024-11-04 | Entrada | 18896377 | IMPERIAL S.A. | BODEGA | cviveros@solprim.cl | DUROLAC GRIS | 11.00 | 12766 | 140430 | ||
| 2024-07-29 | Entrada | 18682690 | IMPERIAL S.A. | BODEGA | cviveros@solprim.cl | DUROLAC NEGRO | 5.00 | 9739 | 48695 | ||
| 2024-07-20 | Entrada | 18663623 | IMPERIAL S.A. | BODEGA | cviveros@solprim.cl | ELEVADOR FREELIGHT TIPO A BLANCO | 7.00 | 12748 | 89236 | ||
| 2024-10-10 | Entrada | 14789620 | IMPERIAL S.A. | BODEGA | cviveros@solprim.cl | ELEVADOR FREELIGHT TIPO A BLANCO | 6.00 | 13164 | 78984 | ||
| 2024-11-04 | Entrada | 18896377 | IMPERIAL S.A. | BODEGA | cviveros@solprim.cl | ELEVADOR FREELIGHT TIPO A BLANCO | 3.00 | 12471 | 37413 | ||
| 2024-11-05 | Entrada | 18899656 | IMPERIAL S.A. | BODEGA | cviveros@solprim.cl | ESCUADRA CON NERVIO | 4.00 | 840 | 3358 | ||
| 2024-09-02 | Entrada | 18761920 | IMPERIAL S.A. | BODEGA | cviveros@solprim.cl | LAM F6 BACKER CAFE MT | 6.00 | 17818 | 106910 | ||
| 2024-10-01 | Entrada | 18818819 | IMPERIAL S.A. | BODEGA | cviveros@solprim.cl | LAM F6 BACKER CAFE MT | 5.00 | 19798 | 98992 | ||
| 2024-07-20 | Entrada | 18663623 | IMPERIAL S.A. | BODEGA | cviveros@solprim.cl | LAM PF8 CARBON 2192 MT+F | 20.00 | 38587 | 771731 | ||
| 2024-08-22 | Entrada | 18736671 | IMPERIAL S.A. | BODEGA | cviveros@solprim.cl | LAM PF8 CARBON 2192 MT+F | 3.00 | 39444 | 118331 | ||
| 2024-07-20 | Entrada | 18663623 | IMPERIAL S.A. | BODEGA | cviveros@solprim.cl | LAM PF8 COUNTRYSIDE OAK | 2.00 | 50589 | 101178 | ||
| 2024-07-20 | Entrada | 18663623 | IMPERIAL S.A. | BODEGA | cviveros@solprim.cl | LAM PF8 GRIS NUBE 2189 MT | 5.00 | 32483 | 162416 | ||
| 2024-08-22 | Entrada | 18736671 | IMPERIAL S.A. | BODEGA | cviveros@solprim.cl | LAM PF8 GRIS NUBE 2189 MT | 1.00 | 33205 | 33205 | ||
| 2024-09-25 | Entrada | 18804247 | IMPERIAL S.A. | BODEGA | cviveros@solprim.cl | LAM PF8 ROBLE LINEAL 1467MT | 10.00 | 36794 | 367942 | ||
| 2024-07-20 | Entrada | 18663623 | IMPERIAL S.A. | BODEGA | cviveros@solprim.cl | LAM RECTA F8 HUMO 2108 MT | 4.00 | 32922 | 131687 | ||
| 2024-11-05 | Entrada | 18899656 | IMPERIAL S.A. | BODEGA | cviveros@solprim.cl | MACHO VOLANTE | 20.00 | 1942 | 38842 | ||
| 2024-10-10 | Entrada | 14789620 | IMPERIAL S.A. | BODEGA | cviveros@solprim.cl | MELAMINA ALASKA 18MM | 4.00 | 51427 | 205709 | ||
| 2024-07-21 | Entrada | 18663623 | IMPERIAL S.A. | BODEGA | cviveros@solprim.cl | MELAMINA BLANCO 18MM | 37.00 | 40249 | 1489202 | ||
| 2024-09-04 | Entrada | 18768263 | IMPERIAL S.A. | BODEGA | cviveros@solprim.cl | MELAMINA BLANCO 18MM | 37.00 | 32311 | 1195507 | ||
| 2024-10-10 | Entrada | 14789620 | IMPERIAL S.A. | BODEGA | cviveros@solprim.cl | MELAMINA BLANCO 18MM | 37.00 | 32311 | 1195507 | ||
| 2024-08-20 | Entrada | 18730016 | IMPERIAL S.A. | BODEGA | cviveros@solprim.cl | MELAMINA GRAFITO 18MM | 5.00 | 42345 | 211725 | ||
| 2024-10-03 | Entrada | 18826497 | IMPERIAL S.A. | BODEGA | cviveros@solprim.cl | MELAMINA GRAFITO 18MM | 7.00 | 43287 | 303006 | ||
| 2024-11-04 | Entrada | 18896377 | IMPERIAL S.A. | BODEGA | cviveros@solprim.cl | MELAMINA GRAFITO 18MM | 15.00 | 42354 | 635317 | ||
| 2024-07-29 | Entrada | 18682690 | IMPERIAL S.A. | BODEGA | cviveros@solprim.cl | MELAMINA GRIS HUMO 18MM | 5.00 | 39992 | 199960 | ||
| 2024-10-03 | Entrada | 18826497 | IMPERIAL S.A. | BODEGA | cviveros@solprim.cl | PERFIL CUADRADO 15X15X1,5MM | 1.00 | 7193 | 7193 | ||
| 2024-06-26 | Entrada | 18609049 | IMPERIAL S.A. | BODEGA | cviveros@solprim.cl | PERFIL CUADRADO 20X20X1,5MM | 20.00 | 5500 | 110000 | ||
| 2024-07-20 | Entrada | 18663623 | IMPERIAL S.A. | BODEGA | cviveros@solprim.cl | PERFIL CUADRADO 20X20X1,5MM | 13.00 | 5500 | 71500 | ||
| 2024-10-03 | Entrada | 18826497 | IMPERIAL S.A. | BODEGA | cviveros@solprim.cl | PERFIL CUADRADO 20X20X1,5MM | 10.00 | 5790 | 57899 | ||
| 2024-10-10 | Entrada | 14789620 | IMPERIAL S.A. | BODEGA | cviveros@solprim.cl | PERFIL CUADRADO 20X20X1,5MM | 2.00 | 4964 | 9928 | ||
| 2024-09-02 | Entrada | 18761920 | IMPERIAL S.A. | BODEGA | cviveros@solprim.cl | PERFIL CUADRADO 30X30X1,5MM | 6.00 | 9235 | 55413 | ||
| 2024-10-10 | Entrada | 14789620 | IMPERIAL S.A. | BODEGA | cviveros@solprim.cl | PERFIL CUADRADO 30X30X1,5MM | 15.00 | 8866 | 132991 | ||
| 2024-10-10 | Entrada | 14789620 | IMPERIAL S.A. | BODEGA | cviveros@solprim.cl | PERFIL CUADRADO 40X40X1,5MM | 24.00 | 12093 | 290229 | ||
| 2024-10-10 | Entrada | 14789620 | IMPERIAL S.A. | BODEGA | cviveros@solprim.cl | PERFIL RECTANGULAR 30X20X1,5MM | 8.00 | 6286 | 50285 | ||
| 2024-10-03 | Entrada | 18826497 | IMPERIAL S.A. | BODEGA | cviveros@solprim.cl | PERFIL RECTANGULAR 70X30X2MM | 4.00 | 14277 | 57109 | ||
| 2024-10-10 | Entrada | 14789620 | IMPERIAL S.A. | BODEGA | cviveros@solprim.cl | PERFIL RECTANGULAR 70X30X2MM | 3.00 | 16708 | 50124 | ||
| 2024-09-25 | Entrada | 18804247 | IMPERIAL S.A. | BODEGA | cviveros@solprim.cl | PERFIL RECTANGULAR 80X40X2MM | 1.00 | 22344 | 22344 | ||
| 2024-09-02 | Entrada | 18761920 | IMPERIAL S.A. | BODEGA | cviveros@solprim.cl | PLANCHA LISA VOLCANBOARD (INTERNIT) | 4.00 | 15118 | 60471 | ||
| 2024-10-01 | Entrada | 18818819 | IMPERIAL S.A. | BODEGA | cviveros@solprim.cl | PLANCHA LISA VOLCANBOARD (INTERNIT) | 1.00 | 15117 | 15117 | ||
| 2024-10-01 | Entrada | 18818819 | IMPERIAL S.A. | BODEGA | cviveros@solprim.cl | MDF 15MM | 15.00 | 19136 | 287034 | ||
| 2024-07-20 | Entrada | 18663623 | IMPERIAL S.A. | BODEGA | cviveros@solprim.cl | MDF 18MM | 43.00 | 24194 | 1040347 | ||
| 2024-09-02 | Entrada | 18761920 | IMPERIAL S.A. | BODEGA | cviveros@solprim.cl | MDF 18MM | 43.00 | 24194 | 1040342 | ||
| 2024-10-01 | Entrada | 18818819 | IMPERIAL S.A. | BODEGA | cviveros@solprim.cl | MDF 18MM | 43.00 | 22850 | 982555 | ||
| 2024-10-10 | Entrada | 14789620 | IMPERIAL S.A. | BODEGA | cviveros@solprim.cl | MDF 18MM | 43.00 | 24194 | 1040353 | ||
| 2024-10-01 | Entrada | 18818819 | IMPERIAL S.A. | BODEGA | cviveros@solprim.cl | MDF 25MM | 5.00 | 31950 | 159750 | ||
| 2024-10-10 | Entrada | 14789620 | IMPERIAL S.A. | BODEGA | cviveros@solprim.cl | MDF 25MM | 10.00 | 33830 | 338295 | ||
| 2024-07-20 | Entrada | 18663623 | IMPERIAL S.A. | BODEGA | cviveros@solprim.cl | MDF 9 MM | 20.00 | 15572 | 311445 | ||
| 2024-10-01 | Entrada | 18818819 | IMPERIAL S.A. | BODEGA | cviveros@solprim.cl | MDF 9 MM | 10.00 | 15572 | 155720 | ||
| 2024-08-21 | Entrada | 18730016 | IMPERIAL S.A. | BODEGA | cviveros@solprim.cl | PLANCHA METALICA 3000X1000X1 | 3.00 | 41168 | 123504 | ||
| 2024-09-25 | Entrada | 18804247 | IMPERIAL S.A. | BODEGA | cviveros@solprim.cl | PLETINA 50X5MM | 1.00 | 13184 | 13184 | ||
| 2024-09-02 | Entrada | 18761920 | IMPERIAL S.A. | BODEGA | cviveros@solprim.cl | POMEL CON GOLILLA 1/2 | 4.00 | 1673 | 6690 | ||
| 2024-09-25 | Entrada | 18804247 | IMPERIAL S.A. | BODEGA | cviveros@solprim.cl | RUEDA POLIURETANO 35MM S/F | 8.00 | 1252 | 10014 | ||
| 2024-10-10 | Entrada | 14789620 | IMPERIAL S.A. | BODEGA | cviveros@solprim.cl | RUEDA POLIURETANO 35MM S/F | 32.00 | 1251 | 40040 | ||
| 2024-11-05 | Entrada | 18899656 | IMPERIAL S.A. | BODEGA | cviveros@solprim.cl | TALADRO PERCUTOR | 2.00 | 161092 | 322185 | ||
| 2024-10-10 | Entrada | 14789620 | IMPERIAL S.A. | cviveros@solprim.cl | TAPACANTO PVC ALASKA 22X1,5 | 100.00 | 590 | 59000 | |||
| 2024-07-29 | Entrada | 18682690 | IMPERIAL S.A. | BODEGA | cviveros@solprim.cl | TERCIADO 18MM | 19.00 | 22289 | 423491 | ||
| 2024-11-05 | Entrada | 18899656 | IMPERIAL S.A. | BODEGA | cviveros@solprim.cl | TERCIADO 18MM | 2.00 | 22191 | 44382 | ||
| 2025-12-23 | Entrada | 233333 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | tquiroz@dvai.cl | TORNILLO AUTOPERFORANTE 1.1/2X12" | 100.00 | 58 | 5800 | |||
| 2024-10-22 | Entrada | 2089 | JOSE MIGUEL BECERRA RIOS | BODEGA | cviveros@solprim.cl | CUBIERTA CUARZO BLANCO ABSOLUTO | 1904450.00 | 1 | 1904450 | ||
| 2024-10-22 | Entrada | 2090 | JOSE MIGUEL BECERRA RIOS | BODEGA | cviveros@solprim.cl | CUBIERTA CUARZO BLANCO ABSOLUTO | 1188250.00 | 1 | 1188250 | ||
| 2024-08-19 | Entrada | 2037 | JOSE MIGUEL BECERRA RIOS | BODEGA | cviveros@solprim.cl | CUBIERTA CUARZO CALACATA | 1048764.00 | 1 | 1048764 | ||
| 2024-10-15 | Entrada | 5 | JUANA PEREZ | BODEGA | cviveros@solprim.cl | SERVICIO COSTURA | 230725.00 | 1 | 230725 | ||
| 2024-10-02 | Entrada | 126 | KOEKI SPA | BODEGA | cviveros@solprim.cl | SERVICIO PINTURA | 1218000.00 | 1 | 1218000 | ||
| 2024-10-09 | Entrada | 127 | KOEKI SPA | BODEGA | cviveros@solprim.cl | SERVICIO PINTURA | 1222059.00 | 1 | 1222059 | ||
| 2024-10-04 | Entrada | 620230 | KTM PERNOS | BODEGA | cviveros@solprim.cl | GOLILLA PLANA CORRIENTE ZINC 1/4 | 100.00 | 40 | 4000 | ||
| 2024-10-17 | Entrada | 780 | M & C SOLUTIONS SPA | BODEGA | cviveros@solprim.cl | SERVICIO ELECTROPINTADO | 60000.00 | 1 | 60000 | ||
| 2024-01-24 | Entrada | 783 | M & C SOLUTIONS SPA | BODEGA | cviveros@solprim.cl | SERVICIO ELECTROPINTADO | 158020.00 | 1 | 158020 | ||
| 2024-10-24 | Entrada | 783 | M & C SOLUTIONS SPA | BODEGA | cviveros@solprim.cl | SERVICIO ELECTROPINTADO | 158020.00 | 1 | 158020 | ||
| 2024-10-24 | Entrada | 783 | M & C SOLUTIONS SPA | BODEGA | cviveros@solprim.cl | SERVICIO ELECTROPINTADO | 158020.00 | 1 | 158020 | ||
| 2024-08-08 | Entrada | 763 | M & C SOLUTIONS SPA | BODEGA | cviveros@solprim.cl | SERVICIO ELECTROPINTADO | 431580.00 | 1 | 431580 | ||
| 2024-08-08 | Entrada | 763 | M & C SOLUTIONS SPA | BODEGA | cviveros@solprim.cl | SERVICIO ELECTROPINTADO | 161800.00 | 1 | 161800 | ||
| 2024-10-17 | Entrada | 780 | M & C SOLUTIONS SPA | BODEGA | cviveros@solprim.cl | TIRADOR SURA | 1.00 | 122230 | 122230 | ||
| 2024-09-04 | Entrada | 78885 | MADESA S.A. | BODEGA | cviveros@solprim.cl | MASTER ADHESPRAY | 108.00 | 3539 | 382212 | ||
| 2024-10-11 | Entrada | 79540 | MADESA S.A. | BODEGA | cviveros@solprim.cl | MASTER ADHESPRAY | 144.00 | 3539 | 509600 | ||
| 1973-10-19 | Entrada | S/N | MADESA S.A. | BODEGA | cviveros@solprim.cl | MASTER ADHESPRAY | 36.00 | 3539 | 127404 | ||
| 2024-10-18 | Entrada | 10174 | MAESTRANZA DAGOMET LTDA | BODEGA | cviveros@solprim.cl | CILINDRADO ANGULO 25X25X3 | 2.00 | 15000 | 30000 | ||
| 2024-10-18 | Entrada | 10174 | MAESTRANZA DAGOMET LTDA | BODEGA | cviveros@solprim.cl | CILINDRADO PERFIL 70X30X1,5 CILINDRO DE CANTO | 2.00 | 10000 | 20000 | ||
| 2024-10-09 | Entrada | 181785 | MASEL LTDA | BODEGA | cviveros@solprim.cl | NAPA 90 GRS 1500X15MM | 50.00 | 680 | 34000 | ||
| 2024-07-18 | Entrada | 52886 | LATAM TRADING GROUP SA | cviveros@solprim.cl | LAM PF7 BLACK 21066 SF | 3.00 | 33094 | 99282 | |||
| 2024-10-10 | Entrada | 54605 | LATAM TRADING GROUP SA | BODEGA | cviveros@solprim.cl | LAM DOUGLAS FRESCO PINE 10007 SF | 10.00 | 35533 | 355330 | ||
| 2024-10-18 | Entrada | 54764 | LATAM TRADING GROUP SA | BODEGA | cviveros@solprim.cl | LAM DOUGLAS FRESCO PINE 10007 SF | 5.00 | 34823 | 174115 | ||
| 2024-11-04 | Entrada | 55086 | LATAM TRADING GROUP SA | BODEGA | cviveros@solprim.cl | LAM DOUGLAS FRESCO PINE 10007 SF | 10.00 | 34823 | 348230 | ||
| 2024-11-06 | Entrada | 55156 | LATAM TRADING GROUP SA | BODEGA | cviveros@solprim.cl | LAM DOUGLAS FRESCO PINE 10007 SF | 5.00 | 34823 | 174115 | ||
| 1973-10-19 | Entrada | 52886 | LATAM TRADING GROUP SA | BODEGA | cviveros@solprim.cl | LAM DOUGLAS FRESCO PINE 10007 SF | 50.00 | 35594 | 1779700 | ||
| 2024-08-05 | Entrada | 53270 | LATAM TRADING GROUP SA | cviveros@solprim.cl | LAM PF7 BLACK 21066 SF | 2.00 | 23519 | 47038 | |||
| 2024-09-23 | Entrada | 54183 | LATAM TRADING GROUP SA | BODEGA | cviveros@solprim.cl | LAM PF7 GOTHIC GREY 22059 SF | 8.00 | 24889 | 199112 | ||
| 2024-10-10 | Entrada | 54605 | LATAM TRADING GROUP SA | BODEGA | cviveros@solprim.cl | LAM PF7 WHITE LILY 21081 SF | 17.00 | 25635 | 435795 | ||
| 2024-10-10 | Entrada | 54605 | LATAM TRADING GROUP SA | BODEGA | cviveros@solprim.cl | LAM SLATE 22099 SF | 5.00 | 27147 | 135735 | ||
| 2024-10-18 | Entrada | 54764 | LATAM TRADING GROUP SA | BODEGA | cviveros@solprim.cl | LAM SLATE 22099 SF | 10.00 | 27147 | 271470 | ||
| 2024-11-04 | Entrada | 55086 | LATAM TRADING GROUP SA | BODEGA | cviveros@solprim.cl | LAM SLATE 22099 SF | 5.00 | 27147 | 135735 | ||
| 1973-10-19 | Entrada | 52886 | LATAM TRADING GROUP SA | BODEGA | cviveros@solprim.cl | LAM SLATE 22099 SF | 12.00 | 27147 | 325764 | ||
| 2024-09-23 | Entrada | 54183 | LATAM TRADING GROUP SA | cviveros@solprim.cl | LAM PF8 CANDY WHITE 21941 SF | 15.00 | 24649 | 369735 | |||
| 2024-10-18 | Entrada | 54765 | LATAM TRADING GROUP SA | cviveros@solprim.cl | LAM PF8 CANDY WHITE 21941 SF | 10.00 | 24649 | 246490 | |||
| 2024-09-23 | Entrada | 54183 | LATAM TRADING GROUP SA | BODEGA | cviveros@solprim.cl | LAM STD 0,7MM GLACIAL WHITE 22191 SF | 5.00 | 15921 | 79605 | ||
| 2024-10-10 | Entrada | 54605 | LATAM TRADING GROUP SA | BODEGA | cviveros@solprim.cl | LAM STD 0,7MM GLACIAL WHITE 22191 SF | 27.00 | 16974 | 458298 | ||
| 2024-10-10 | Entrada | 54605 | LATAM TRADING GROUP SA | BODEGA | cviveros@solprim.cl | LAM F6 BACKER CAFE MT | 10.00 | 18907 | 189070 | ||
| 2024-10-07 | Entrada | 16436 | METAL LURAS SPA | BODEGA | cviveros@solprim.cl | PLETINA 100X150X3MM | 50.00 | 1000 | 50000 | ||
| 2024-10-16 | Entrada | 86474 | MULTIQUIMICA LTDA | BODEGA | cviveros@solprim.cl | CLORO TAB 200 GRS | 1.00 | 44118 | 44118 | ||
| 2024-07-25 | Entrada | 38338 | NUPROTEC SPA | BODEGA | cviveros@solprim.cl | OSMO INCOLORO | 1.00 | 80672 | 80672 | ||
| 2024-09-10 | Entrada | 38979 | NUPROTEC SPA | BODEGA | cviveros@solprim.cl | OSMO INCOLORO | 1.00 | 80672 | 80672 | ||
| 2024-11-06 | Entrada | 131 | PARQ SPA | BODEGA | cviveros@solprim.cl | FELT CIELO 20 CM | 2.00 | 59450 | 118900 | ||
| 2024-11-06 | Entrada | 131 | PARQ SPA | BODEGA | cviveros@solprim.cl | FELT CIELO 30 CM | 2.00 | 88150 | 176300 | ||
| 2024-11-06 | Entrada | 131 | PARQ SPA | BODEGA | cviveros@solprim.cl | FELT CIELO 40 CM | 1.00 | 116850 | 116850 | ||
| 2024-09-03 | Entrada | 7620 | PRISMA S.A. | BODEGA | cviveros@solprim.cl | MANILLA ASA CORRIDA TIPO L 3 MTS | 10.00 | 8900 | 89000 | ||
| 2024-10-09 | Entrada | 7853 | PRISMA S.A. | BODEGA | cviveros@solprim.cl | MANILLA ASA CORRIDA TIPO L 3 MTS | 10.00 | 8900 | 89000 | ||
| 2024-11-06 | Entrada | 8046 | PRISMA S.A. | BODEGA | cviveros@solprim.cl | MANILLA ASA CORRIDA TIPO L 3 MTS | 5.00 | 8900 | 44500 | ||
| 2024-09-04 | Entrada | 7630 | PRISMA S.A. | BODEGA | cviveros@solprim.cl | MANILLA RIEL LISO 160MM | 33.00 | 1090 | 35970 | ||
| 2024-10-09 | Entrada | 7853 | PRISMA S.A. | BODEGA | cviveros@solprim.cl | RIEL TELESCOPICO CIERRE SUAVE 450MM | 60.00 | 4590 | 275400 | ||
| 2024-10-09 | Entrada | 7853 | PRISMA S.A. | BODEGA | cviveros@solprim.cl | RIEL TELESCOPICO CIERRE SUAVE 500MM | 20.00 | 4790 | 95800 | ||
| 2024-09-03 | Entrada | 7620 | PRISMA S.A. | BODEGA | cviveros@solprim.cl | TAPACANTO BLANCO 0,4X22 | 600.00 | 45 | 27000 | ||
| 2025-08-20 | Entrada | 000 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | mmachuca@dvai.cl | TIP-ON BLANCO | 70.00 | 832 | 58240 | |||
| 2024-10-04 | Entrada | 130610 | PRODIPER LTDA | BODEGA | cviveros@solprim.cl | PERNO CABEZA PLANA ZINCADO 1/4 | 100.00 | 79 | 7900 | ||
| 2024-10-04 | Entrada | 8914 | QUANTUM SPA | BODEGA | cviveros@solprim.cl | IMAN DISCO 12.7DX3.2MM NEODIMIO | 37.00 | 1990 | 73630 | ||
| 2024-11-12 | Entrada | 107492 | RODANI SPA | BODEGA | cviveros@solprim.cl | RUEDA GRIS C/FRENO | 8.00 | 4973 | 39784 | ||
| 2025-12-30 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | WD 40 | -1.00 | 9512 | -9512 | |||
| 2025-09-26 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | tquiroz@dvai.cl | KRION | -3104000.00 | 1 | -3104000 | |||
| 2025-09-26 | Entrada | 1 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | tquiroz@dvai.cl | SILLA | 1778400.00 | 1 | 1778400 | |||
| 2024-09-30 | Entrada | 575552 | VIDRIOS DELL ORTO S.A. | BODEGA | cviveros@solprim.cl | CRISTAL INCOLORO 8MM | 24000.00 | 1 | 24000 | ||
| 2024-10-24 | Entrada | 577957 | VIDRIOS DELL ORTO S.A. | BODEGA | cviveros@solprim.cl | CRISTAL INCOLORO 8MM | 492000.00 | 1 | 492000 | ||
| 2024-10-29 | Entrada | 2121813 | YOUSEF COMERCIAL LTDA | BODEGA | cviveros@solprim.cl | MELAMINA BLANCO 1 CARA 18MM | 2.00 | 23071 | 46142 | ||
| 2024-11-05 | Salida | 18899656 | DIMOD SPA | AMAAS P16 159 | cviveros@solprim.cl | BASE DISCO BLANCA DPC | -1.00 | 66636 | -66636 | ||
| 2025-09-27 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | JORNAL LD / HORA EXTRA | -2.00 | 3860 | -7720 | |||
| 2025-09-26 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | tquiroz@dvai.cl | KRION PEGAMENTO | -350000.00 | 1 | -350000 | |||
| 2025-09-26 | Salida | DIMOD SPA | AMAAS P16 159 | tquiroz@dvai.cl | SILLA | -1778400.00 | 1 | -1778400 | |||
| 2025-12-30 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | PLANCHA METALICA 3000X1000X1 | -1.00 | 49455 | -49455 | |||
| 2024-10-22 | Salida | 18663623 | DIMOD SPA | AMAAS P16 159 | cviveros@solprim.cl | PERFIL CUADRADO 20X20X1,5MM | -2.00 | 5500 | -11000 | ||
| 2024-10-22 | Salida | 14789620 | DIMOD SPA | AMAAS P16 159 | cviveros@solprim.cl | PERFIL CUADRADO 20X20X1,5MM | -1.00 | 4964 | -4964 | ||
| 2024-10-22 | Salida | 14789620 | DIMOD SPA | AMAAS P16 159 | cviveros@solprim.cl | PERFIL CUADRADO 40X40X1,5MM | -19.00 | 12093 | -229765 | ||
| 2024-10-29 | Salida | 14789620 | DIMOD SPA | AMAAS P16 159 | cviveros@solprim.cl | PERFIL CUADRADO 40X40X1,5MM | -2.00 | 12093 | -24186 | ||
| 2024-10-22 | Salida | S/N | DIMOD SPA | AMAAS P16 159 | cviveros@solprim.cl | TUERCA HEX 3/8" | -28.00 | 42 | -1176 | ||
| 2024-07-25 | Salida | 1412 | CERRO BAYO S.A. | CONFUTURO 124 | cviveros@solprim.cl | DISCO INCISOR CONICO | -1.00 | 58400 | -58400 | ||
| 2024-07-25 | Salida | 1412 | CERRO BAYO S.A. | CONFUTURO 124 | cviveros@solprim.cl | DISCO SIERRA 300 Z-96 | -1.00 | 91600 | -91600 | ||
| 2024-08-22 | Salida | 18663623 | CERRO BAYO S.A. | CONFUTURO 124 | cviveros@solprim.cl | LAM PF8 CARBON 2192 MT+F | -20.00 | 38587 | -771731 | ||
| 2024-08-22 | Salida | 18736671 | CERRO BAYO S.A. | CONFUTURO 124 | cviveros@solprim.cl | LAM PF8 CARBON 2192 MT+F | -3.00 | 39444 | -118331 | ||
| 2024-08-22 | Salida | 18663623 | CERRO BAYO S.A. | CONFUTURO 124 | cviveros@solprim.cl | LAM PF8 COUNTRYSIDE OAK | -2.00 | 50589 | -101178 | ||
| 2024-08-22 | Salida | 18663623 | CERRO BAYO S.A. | CONFUTURO 124 | cviveros@solprim.cl | LAM PF8 GRIS NUBE 2189 MT | -5.00 | 32483 | -162416 | ||
| 2024-08-22 | Salida | 18736671 | CERRO BAYO S.A. | CONFUTURO 124 | cviveros@solprim.cl | LAM PF8 GRIS NUBE 2189 MT | -1.00 | 33205 | -33205 | ||
| 2024-08-22 | Salida | 18663623 | CERRO BAYO S.A. | CONFUTURO 124 | cviveros@solprim.cl | LAM RECTA F8 HUMO 2108 MT | -4.00 | 32922 | -131687 | ||
| 2024-08-22 | Salida | S/N | CERRO BAYO S.A. | CONFUTURO 124 | cviveros@solprim.cl | MASTER ADHESPRAY | -27.00 | 3539 | -95553 | ||
| 1973-10-19 | Salida | S/N | CERRO BAYO S.A. | CONFUTURO 124 | cviveros@solprim.cl | MELAMINA NEGRA HEGGER 18 MM | -5.00 | 38900 | -175050 | ||
| 2024-08-21 | Salida | 18663623 | CERRO BAYO S.A. | CONFUTURO 124 | cviveros@solprim.cl | MDF 18MM | -15.00 | 24194 | -350815 | ||
| 2024-08-21 | Salida | 18663623 | CERRO BAYO S.A. | CONFUTURO 124 | cviveros@solprim.cl | MDF 9 MM | -8.00 | 15572 | -124578 | ||
| 2024-08-25 | Salida | 615401 | CERRO BAYO S.A. | CONFUTURO 124 | cviveros@solprim.cl | TORNILLO SPAX 3,5X50 | -1300.00 | 16 | -20800 | ||
| 2024-10-30 | Salida | 575552 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | CRISTAL INCOLORO 8MM | -24000.00 | 1 | -24000 | ||
| 2024-11-05 | Salida | S/N | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | CRISTAL INCOLORO 8MM | -8940.00 | 1 | -8940 | ||
| 2024-10-17 | Salida | 780 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | SERVICIO ELECTROPINTADO | -60000.00 | 1 | -60000 | ||
| 2024-10-16 | Salida | 14246 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | PERFIL ANGULO 20X20 ALUMINIO MT | -1.00 | 1754 | -1754 | ||
| 2024-11-05 | Salida | S/N | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | BARRA OVALADA CLOSET | -1.00 | 3353 | -3353 | ||
| 2024-10-18 | Salida | 616893 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | BISAGRA CLIP 35 CURVA | -8.00 | 1538 | -12303 | ||
| 2024-11-05 | Salida | 616893 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | BISAGRA CLIP 35 CURVA | -2.00 | 1538 | -3076 | ||
| 2024-09-26 | Salida | 616893 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | BISAGRA CLIP 35 RECTA | -4.00 | 1538 | -6151 | ||
| 2024-10-18 | Salida | 616893 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | BISAGRA CLIP 35 RECTA | -32.00 | 1538 | -49210 | ||
| 2024-11-05 | Salida | 616893 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | BISAGRA CLIP 35 RECTA | -40.00 | 1538 | -61512 | ||
| 2024-10-28 | Salida | 616893 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | BISAGRA CLIP 35 SEMI CURVA | -4.00 | 1538 | -6151 | ||
| 2024-10-21 | Salida | 12338 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | CABLE 2 POLOS 1MM | -25.00 | 210 | -5250 | ||
| 2025-12-17 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | tquiroz@dvai.cl | CINTA LED | -28461.00 | 1 | -28461 | |||
| 2024-10-07 | Salida | 619104 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | CLAVO PISTOLA NEUMATICA 40MM | -3000.00 | 1 | -4029 | ||
| 2024-09-26 | Salida | 616893 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | COLA FRIA | -1.00 | 3561 | -1781 | ||
| 2024-10-18 | Salida | 179996 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | CONECTOR DE EMPALME RAPIDO | -30.00 | 379 | -11370 | ||
| 2024-10-18 | Salida | 179996 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | CONECTOR EN FORMA DE L PARA CINTA LED | -6.00 | 849 | -5094 | ||
| 2024-10-22 | Salida | 6390358 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | CORDON H05 VV-F 3X1.5 | -20.00 | 1972 | -39440 | ||
| 2024-11-05 | Salida | 18899656 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | CORDON NEGRO 10 MTS | -1.00 | 16016 | -16016 | ||
| 2025-05-09 | Salida | GAES S.A. | GAES ARICA 129 | mmachuca@dvai.cl | DESAGUE | -36284.00 | 1 | -36284 | |||
| 2024-09-26 | Salida | 616893 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | DILUYENTE DUCO | -5.00 | 2521 | -12605 | ||
| 2024-10-07 | Salida | 616893 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | DILUYENTE DUCO | -3.00 | 2521 | -7563 | ||
| 2024-10-07 | Salida | 1457 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | DISCO INCISOR CONICO | -1.00 | 58400 | -58400 | ||
| 2024-10-07 | Salida | 1457 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | DISCO SIERRA 300 Z-96 | -1.00 | 91600 | -91600 | ||
| 2024-09-23 | Salida | 615257 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | ENDURECEDOR P/MASILLA 28 GR MARSON ROJO | -2.00 | 1340 | -2681 | ||
| 2024-11-05 | Salida | 18899656 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | ESCUADRA CON NERVIO | -4.00 | 839 | -3357 | ||
| 2024-10-07 | Salida | 619383 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | ESPARRAGO DE 1/4X20 X1 MT | -2.00 | 643 | -1286 | ||
| 2024-10-24 | Salida | S/N | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | FRESA CT 120-10 | -1.00 | 24567 | -24567 | ||
| 2024-09-26 | Salida | 615257 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | FRESA CT 190-10 | -2.00 | 15042 | -30084 | ||
| 2024-10-24 | Salida | 615257 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | FRESA CT 190-10 | -1.00 | 15042 | -15042 | ||
| 2024-10-07 | Salida | 615257 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | FRESA CT AMANA 47092 | -1.00 | 47061 | -47061 | ||
| 2025-12-17 | Salida | GAES S.A. | GAES ARICA 129 | tquiroz@dvai.cl | FUENTE ALIMENTACION | -168963.00 | 1 | -168963 | |||
| 2025-12-17 | Salida | GAES S.A. | GAES COQUIMBO 221 | tquiroz@dvai.cl | FUENTE ALIMENTACION | -69573.00 | 1 | -69573 | |||
| 2024-10-15 | Salida | 621012 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | GUANTE PALMA LATEX | -4.00 | 580 | -2319 | ||
| 2024-11-05 | Salida | 621012 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | GUANTE PALMA LATEX | -6.00 | 580 | -3479 | ||
| 2023-10-26 | Salida | S/N | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | HOJA CALADORA | -2.00 | 1250 | -2500 | ||
| 2024-10-07 | Salida | 615257 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | HUAIPE BLANCO | -1.00 | 11647 | -11647 | ||
| 2024-10-07 | Salida | 8914 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | IMAN DISCO 12.7DX3.2MM NEODIMIO | -37.00 | 1990 | -73630 | ||
| 2024-10-07 | Salida | S/N | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | IMAN DISCO 12.7DX3.2MM NEODIMIO | -15.00 | 1990 | -29850 | ||
| 2024-10-07 | Salida | 18818819 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | LAM F6 BACKER CAFE MT | -3.00 | 19798 | -59395 | ||
| 2024-09-23 | Salida | 54183 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | LAM PF7 GOTHIC GREY 22059 SF | -4.00 | 24889 | -99556 | ||
| 2024-09-26 | Salida | 18804247 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | LAM PF8 ROBLE LINEAL 1467MT | -5.00 | 36794 | -183971 | ||
| 2024-10-07 | Salida | 18804247 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | LAM PF8 ROBLE LINEAL 1467MT | -5.00 | 36794 | -183971 | ||
| 2024-11-05 | Salida | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | LAM PF8 ROBLE LINEAL 1467MT | -1.00 | 36794 | -36794 | |||
| 2024-11-05 | Salida | 54605 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | LAM SLATE 22099 SF | -1.00 | 27147 | -27147 | ||
| 2026-04-27 | Salida | GAES S.A. | GAES COQUIMBO 221 | tquiroz@dvai.cl | 420102 - GASTOS DE REPRESENTACION-MOV-COLAC-ESTADIA | -243150.00 | 1 | -243150 | |||
| 2026-04-27 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | tquiroz@dvai.cl | 420102 - GASTOS DE REPRESENTACION-MOV-COLAC-ESTADIA | -27052.00 | 1 | -27052 | |||
| 2024-11-05 | Salida | 54183 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | LAM PF8 CANDY WHITE 21941 SF | -12.00 | 24649 | -295788 | ||
| 2024-11-05 | Salida | 54605 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | LAM F6 BACKER CAFE MT | -1.00 | 18907 | -18907 | ||
| 2024-10-14 | Salida | 1273371 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | LAVAMANOS | -136894.00 | 1 | -136894 | ||
| 2024-09-26 | Salida | 615257 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | LIJA ORBITAL 120 | -2.00 | 378 | -756 | ||
| 2023-10-24 | Salida | 615257 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | LIJA ORBITAL 80 | -2.00 | 378 | -756 | ||
| 2024-09-26 | Salida | 615257 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | LIJA ORBITAL 80 | -4.00 | 378 | -1512 | ||
| 2024-10-14 | Salida | 1273371 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | LAVAMANOS | -86524.00 | 1 | -86524 | ||
| 2024-11-05 | Salida | 18899656 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | MACHO VOLANTE | -20.00 | 1942 | -38840 | ||
| 2024-10-29 | Salida | 622160 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | MANILLA CANELO | -16.00 | 370 | -5916 | ||
| 2024-09-23 | Salida | 615257 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | MASILLA MAGICA LIVIANA MAS BLANDA 700 ML S/C | -2.00 | 7269 | -14538 | ||
| 2023-10-23 | Salida | 6609 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | MASKING TAPE 2" | -8.00 | 1679 | -13433 | ||
| 2024-09-23 | Salida | 78885 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | MASTER ADHESPRAY | -8.00 | 3539 | -28312 | ||
| 2024-10-07 | Salida | 78885 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | MASTER ADHESPRAY | -1.00 | 3539 | -3539 | ||
| 2024-10-07 | Salida | 78885 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | MASTER ADHESPRAY | -13.00 | 3539 | -46007 | ||
| 2024-10-28 | Salida | 79540 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | MASTER ADHESPRAY | -8.00 | 3539 | -28311 | ||
| 2024-10-28 | Salida | 31425 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | DUROLAC BLANCO | -1.00 | 8600 | -4300 | ||
| 2024-10-07 | Salida | 18768263 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | MELAMINA BLANCO 18MM | -6.00 | 32311 | -193866 | ||
| 2024-10-18 | Salida | 18768263 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | MELAMINA BLANCO 18MM | -2.00 | 32311 | -48467 | ||
| 2024-09-23 | Salida | S/N | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | MELAMINA BLANCO 9MM | -2.00 | 23070 | -34605 | ||
| 2024-11-05 | Salida | S/N | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | MELAMINA BLANCO 9MM | -3.00 | 23070 | -57675 | ||
| 2024-09-26 | Salida | S/N | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | MELAMINA HICKORY NATURAL 18MM | -8.00 | 38900 | -311200 | ||
| 2024-11-05 | Salida | S/N | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | MELAMINA HICKORY NATURAL 18MM | -1.00 | 38900 | -19450 | ||
| 2024-09-23 | Salida | 31425 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | MELAMINA NEGRA HEGGER 18 MM | -2.00 | 36900 | -83025 | ||
| 2024-09-23 | Salida | S/N | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | MELAMINA TEXTIL 18MM | -2.00 | 38900 | -77800 | ||
| 2024-10-17 | Salida | S/N | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | OJETILLO BLANCO | -200.00 | 20 | -4000 | ||
| 2024-11-05 | Salida | S/N | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | OJETILLO BLANCO | -40.00 | 20 | -800 | ||
| 2024-10-07 | Salida | 384118 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | PAPEL IMANTADO CON ADHESIVO | -9.00 | 4561 | -41049 | ||
| 2024-10-29 | Salida | 622160 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | PASACABLE METALICO NEGRO CUADRADO | -8.00 | 3021 | -24168 | ||
| 2024-10-30 | Salida | 622160 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | PASACABLE METALICO NEGRO CUADRADO | -4.00 | 3021 | -12084 | ||
| 2024-11-05 | Salida | S/N | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | PASACABLE PVC | -5.00 | 200 | -1000 | ||
| 2023-10-28 | Salida | S/N | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | PATIN CLAVO | -30.00 | 55 | -1650 | ||
| 2024-11-05 | Salida | 621012 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | PATIN MONTECARLO LARGO | -8.00 | 584 | -4672 | ||
| 2025-08-19 | Salida | GAES S.A. | GAES ARICA 129 | mmachuca@dvai.cl | PERFIL LED | -6.00 | 3513 | -21078 | |||
| 2024-10-07 | Salida | 18818819 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | MDF 15MM | -4.00 | 19136 | -76542 | ||
| 2023-10-29 | Salida | 14789620 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | MDF 18MM | -5.00 | 24194 | -108874 | ||
| 2024-09-11 | Salida | 18761920 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | MDF 18MM | -4.00 | 24194 | -96776 | ||
| 2024-09-23 | Salida | 18761920 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | MDF 18MM | -4.00 | 24194 | -96776 | ||
| 2024-10-07 | Salida | 18818819 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | MDF 18MM | -10.00 | 22850 | -228501 | ||
| 2024-10-16 | Salida | 18818819 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | MDF 18MM | -1.00 | 22850 | -22850 | ||
| 2024-10-07 | Salida | 18818819 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | MDF 25MM | -3.00 | 31950 | -95850 | ||
| 2024-11-05 | Salida | 14789620 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | MDF 25MM | -2.00 | 33830 | -50744 | ||
| 2024-09-11 | Salida | 18663623 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | MDF 9 MM | -1.00 | 15572 | -15572 | ||
| 2024-10-07 | Salida | 18663623 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | MDF 9 MM | -3.00 | 15572 | -46717 | ||
| 2024-09-30 | Salida | 14246 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | PLETINA 19 ALUMINIO MT | -5.00 | 3309 | -16544 | ||
| 2024-10-22 | Salida | 50836 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | REGATON CUADRADO 30X30 | -50.00 | 200 | -10000 | ||
| 2024-10-28 | Salida | 7853 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | RIEL TELESCOPICO CIERRE SUAVE 500MM | -1.00 | 4790 | -4790 | ||
| 2024-10-07 | Salida | 18804247 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | RUEDA POLIURETANO 35MM S/F | -8.00 | 1252 | -10014 | ||
| 2024-09-04 | Salida | 6402 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | SERVICIO DE GRUA | -20000.00 | 1 | -20000 | ||
| 2024-10-01 | Salida | 6559 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | SERVICIO DE GRUA | -20000.00 | 1 | -20000 | ||
| 2024-10-14 | Salida | 1273371 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | SERVICIO DESPACHO | -6900.00 | 1 | -6900 | ||
| 2024-10-02 | Salida | 126 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | SERVICIO PINTURA | -1218000.00 | 1 | -1218000 | ||
| 2024-10-09 | Salida | 127 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | SERVICIO PINTURA | -1222059.00 | 1 | -1222059 | ||
| 2024-09-23 | Salida | 617817 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | SILICONA ESTRUCTURAL | -2.00 | 7218 | -14436 | ||
| 2024-11-05 | Salida | 617817 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | SILICONA ESTRUCTURAL | -2.00 | 7218 | -14436 | ||
| 2024-11-05 | Salida | S/N | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | SILICONA SOUDAL | -2.00 | 3360 | -6720 | ||
| 2024-11-05 | Salida | S/N | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | SOPORTE LATERAL BARRA OVALADA CLOSET | -4.00 | 185 | -740 | ||
| 2024-11-05 | Salida | S/N | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | SOPORTE REPISA BLANCO | -220.00 | 33 | -7260 | ||
| 2024-10-28 | Salida | 621771 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | SPRAY NEGRO | -10479.00 | 1 | -10479 | ||
| 2024-10-07 | Salida | 618495 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | TAPACANTO ACACIA ARENA 0,45x50 | -20.00 | 340 | -6806 | ||
| 2024-10-07 | Salida | 617817 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | TAPACANTO ACACIA ARENA 0,4X22 | -15.00 | 164 | -2466 | ||
| 2024-10-28 | Salida | 617817 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | TAPACANTO ACACIA ARENA 0,4X22 | -6.00 | 164 | -987 | ||
| 2024-10-07 | Salida | 7620 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | TAPACANTO BLANCO 0,4X22 | -20.00 | 45 | -900 | ||
| 2024-10-28 | Salida | 7620 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | TAPACANTO BLANCO 0,4X22 | -70.00 | 45 | -3150 | ||
| 2024-10-28 | Salida | S/N | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | TAPACANTO BLANCO 0,4X50 | -3.00 | 226 | -678 | ||
| 2024-11-05 | Salida | S/N | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | TAPACANTO BLANCO 22X2 | -30.00 | 300 | -9000 | ||
| 2024-10-07 | Salida | S/N | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | TAPACANTO GRIS HUMO 0,4X22 | -12.00 | 164 | -1968 | ||
| 2024-09-23 | Salida | S/N | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | TAPACANTO GRIS HUMO 1X23 | -12.00 | 344 | -4128 | ||
| 2024-10-02 | Salida | S/N | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | TAPACANTO NEGRO PVC 22X0,4 | -8.00 | 135 | -1080 | ||
| 2024-09-23 | Salida | 619104 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | TAPACANTO ROBLE RUSTICO 0,4X22 | -450.00 | 164 | -73800 | ||
| 2024-09-23 | Salida | S/N | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | TAPACANTO TEXTIL 0,4X22 | -50.00 | 215 | -10750 | ||
| 2024-10-30 | Salida | S/N | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | TIP-ON BLANCO | -24.00 | 832 | -19968 | ||
| 2024-11-05 | Salida | S/N | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | TIP-ON BLANCO | -5.00 | 832 | -4160 | ||
| 2024-11-05 | Salida | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | TIRADOR GAES | -16.00 | 0 | 0 | |||
| 2024-10-19 | Salida | 617817 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | TORNILLO SPAX 3,5X15 | -300.00 | 6 | -1800 | ||
| 2024-11-05 | Salida | 617817 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | TORNILLO SPAX 3,5X15 | -300.00 | 6 | -1800 | ||
| 2024-11-05 | Salida | 617817 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | TORNILLO SPAX 3,5X20 | -300.00 | 8 | -2481 | ||
| 2024-09-26 | Salida | 619104 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | TORNILLO SPAX 3,5X30 | -500.00 | 9 | -4706 | ||
| 2024-11-05 | Salida | 619104 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | TORNILLO SPAX 3,5X30 | -300.00 | 9 | -2824 | ||
| 2024-11-05 | Salida | S/N | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | TORNILLO SPAX 3,5X35 | -300.00 | 10 | -3000 | ||
| 2024-11-05 | Salida | 617817 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | TORNILLO SPAX 3,5X40 | -400.00 | 12 | -4800 | ||
| 2024-09-23 | Salida | 615401 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | TORNILLO SPAX 3,5X50 | -170.00 | 16 | -2720 | ||
| 2024-10-07 | Salida | 615401 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | TORNILLO SPAX 3,5X50 | -380.00 | 16 | -6080 | ||
| 2024-10-07 | Salida | 621012 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | TORNILLO SPAX 3,5X50 | -1620.00 | 16 | -25457 | ||
| 2024-11-05 | Salida | 621012 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | TORNILLO SPAX 3,5X50 | -300.00 | 16 | -4829 | ||
| 2024-11-05 | Salida | S/N | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | TORNILLO SPAX 5,0X80 | -300.00 | 40 | -12000 | ||
| 2024-10-07 | Salida | S/N | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | TUBO ACERO INOX DE 1"X1MM | -1.00 | 4240 | -2120 | ||
| 2024-10-07 | Salida | 617817 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | WD 40 | -1.00 | 9512 | -9512 | ||
| 2026-04-22 | Entrada | 754163 | DICOMAC LTDA | tquiroz@dvai.cl | LIJA BANDA 80 | 6.00 | 1750 | 10500 | |||
| 2026-04-22 | Entrada | 754163 | DICOMAC LTDA | tquiroz@dvai.cl | BROCA CONCRETO 8MM | 3.00 | 1158 | 3474 | |||
| 2026-04-22 | Entrada | 754163 | DICOMAC LTDA | tquiroz@dvai.cl | BROCA CONCRETO 6MM | 3.00 | 1083 | 3249 | |||
| 2026-04-22 | Entrada | 754163 | DICOMAC LTDA | tquiroz@dvai.cl | SIERRA COPA TOLSEN | 2.00 | 12047 | 24094 | |||
| 2026-04-22 | Entrada | 754163 | DICOMAC LTDA | tquiroz@dvai.cl | DILUYENTE DUCO | 25.00 | 2313 | 57825 | |||
| 2026-04-23 | Entrada | 20153987 | IMPERIAL S.A. | tquiroz@dvai.cl | LAM PF8 VAINILLA 2109 MT | 1.00 | 36210 | 36210 | |||
| 2026-04-23 | Entrada | 20153987 | IMPERIAL S.A. | tquiroz@dvai.cl | LAM PF8 NEUTRAL OAK 1498 MT | 12.00 | 55202 | 662424 | |||
| 2026-04-23 | Entrada | 20154696 | IMPERIAL S.A. | tquiroz@dvai.cl | LAM PF8 VAINILLA 2109 MT | 1.00 | 36210 | 36210 | |||
| 2026-04-25 | Entrada | 57380 | MADERAS TARAPACÁ SPA | tquiroz@dvai.cl | ROBLE AMERICANO CEPILLADO | 11600.00 | 1 | 11600 | |||
| 2024-09-05 | Salida | S/N | COMERCIAL R Y V S A | MONTOLIN PEÑALOLEN 095 | cviveros@solprim.cl | APRETADOR NEGRO | -2.00 | 491 | -982 | ||
| 2024-09-10 | Salida | S/N | COMERCIAL R Y V S A | MONTOLIN PEÑALOLEN 095 | cviveros@solprim.cl | CLAVO PISTOLA NEUMATICA 45MM | -200.00 | 2 | -400 | ||
| 2024-08-21 | Salida | 616893 | COMERCIAL R Y V S A | MONTOLIN PEÑALOLEN 095 | cviveros@solprim.cl | COLA FRIA | -1.00 | 3563 | -1782 | ||
| 2024-09-10 | Salida | 616893 | COMERCIAL R Y V S A | MONTOLIN PEÑALOLEN 095 | cviveros@solprim.cl | COLA FRIA | -1.00 | 3561 | -1781 | ||
| 2024-08-19 | Salida | 2037 | COMERCIAL R Y V S A | MONTOLIN PEÑALOLEN 095 | cviveros@solprim.cl | CUBIERTA CUARZO CALACATA | -1048764.00 | 1 | -1048764 | ||
| 2024-07-25 | Salida | 1412 | COMERCIAL R Y V S A | MONTOLIN PEÑALOLEN 095 | cviveros@solprim.cl | DISCO INCISOR CONICO | -1.00 | 58400 | -58400 | ||
| 2024-07-25 | Salida | 1412 | COMERCIAL R Y V S A | MONTOLIN PEÑALOLEN 095 | cviveros@solprim.cl | DISCO SIERRA 300 Z-48 | -1.00 | 78400 | -78400 | ||
| 2024-07-25 | Salida | 1412 | COMERCIAL R Y V S A | MONTOLIN PEÑALOLEN 095 | cviveros@solprim.cl | DISCO SIERRA 300 Z-96 | -1.00 | 91600 | -91600 | ||
| 2024-07-30 | Salida | 18682690 | COMERCIAL R Y V S A | MONTOLIN PEÑALOLEN 095 | cviveros@solprim.cl | DUROLAC NEGRO | -2.00 | 9739 | -19478 | ||
| 2024-09-11 | Salida | 6327 | COMERCIAL R Y V S A | MONTOLIN PEÑALOLEN 095 | cviveros@solprim.cl | FILM | -1.00 | 3926 | -3926 | ||
| 2024-07-30 | Salida | 615257 | COMERCIAL R Y V S A | MONTOLIN PEÑALOLEN 095 | cviveros@solprim.cl | FRESA CT 190-10 | -1.00 | 15042 | -15042 | ||
| 2024-07-30 | Salida | 615257 | COMERCIAL R Y V S A | MONTOLIN PEÑALOLEN 095 | cviveros@solprim.cl | FRESA CT AMANA 47092 | -1.00 | 47061 | -47061 | ||
| 2025-07-18 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | mmachuca@dvai.cl | LAM PF7 BLACK 21066 SF | -2.00 | 27519 | -55038 | |||
| 2024-08-05 | Salida | 53270 | COMERCIAL R Y V S A | MONTOLIN PEÑALOLEN 095 | cviveros@solprim.cl | LAM PF7 BLACK 21066 SF | -2.00 | 33094 | -66188 | ||
| 2024-09-11 | Salida | 615257 | COMERCIAL R Y V S A | MONTOLIN PEÑALOLEN 095 | cviveros@solprim.cl | LIJA ORBITAL 100 | -3.00 | 378 | -1135 | ||
| 2024-09-11 | Salida | 615257 | COMERCIAL R Y V S A | MONTOLIN PEÑALOLEN 095 | cviveros@solprim.cl | LIJA ORBITAL 220 | -3.00 | 378 | -1135 | ||
| 2024-09-11 | Salida | S/N | COMERCIAL R Y V S A | MONTOLIN PEÑALOLEN 095 | cviveros@solprim.cl | MANILLA ASA CORRIDA CURVA TIPO L 3 MTS | -1.00 | 13190 | -13190 | ||
| 1973-10-19 | Salida | S/N | COMERCIAL R Y V S A | MONTOLIN PEÑALOLEN 095 | cviveros@solprim.cl | MASTER ADHESPRAY | -9.00 | 3539 | -31851 | ||
| 2024-09-11 | Salida | S/N | COMERCIAL R Y V S A | MONTOLIN PEÑALOLEN 095 | cviveros@solprim.cl | OSMO INCOLORO | -1.00 | 80672 | -40336 | ||
| 2024-09-05 | Salida | S/N | COMERCIAL R Y V S A | MONTOLIN PEÑALOLEN 095 | cviveros@solprim.cl | PASACABLE METALICO NEGRO REDONDO | -3.00 | 1672 | -5016 | ||
| 2024-06-26 | Salida | 18609049 | COMERCIAL R Y V S A | MONTOLIN PEÑALOLEN 095 | cviveros@solprim.cl | PERFIL CUADRADO 20X20X1,5MM | -20.00 | 5500 | -110000 | ||
| 2024-06-26 | Salida | 18663623 | COMERCIAL R Y V S A | MONTOLIN PEÑALOLEN 095 | cviveros@solprim.cl | PERFIL CUADRADO 20X20X1,5MM | -2.00 | 5500 | -11000 | ||
| 2024-08-05 | Salida | 18663623 | COMERCIAL R Y V S A | MONTOLIN PEÑALOLEN 095 | cviveros@solprim.cl | MDF 18MM | -5.00 | 24194 | -108873 | ||
| 2024-08-08 | Salida | 763 | COMERCIAL R Y V S A | MONTOLIN PEÑALOLEN 095 | cviveros@solprim.cl | SERVICIO ELECTROPINTADO | -431580.00 | 1 | -431580 | ||
| 2024-08-08 | Salida | 763 | COMERCIAL R Y V S A | MONTOLIN PEÑALOLEN 095 | cviveros@solprim.cl | SERVICIO ELECTROPINTADO | -161800.00 | 1 | -161800 | ||
| 2024-08-08 | Salida | 1249469 | COMERCIAL R Y V S A | MONTOLIN PEÑALOLEN 095 | cviveros@solprim.cl | SERVICIO DESPACHO | -16890.00 | 1 | -16890 | ||
| 2024-09-10 | Salida | 29370 | COMERCIAL R Y V S A | MONTOLIN PEÑALOLEN 095 | cviveros@solprim.cl | TABLERO EGP RUSTICO | -6.00 | 120878 | -664829 | ||
| 2024-08-01 | Salida | 615401 | COMERCIAL R Y V S A | MONTOLIN PEÑALOLEN 095 | cviveros@solprim.cl | TORNILLO SPAX 3,5X50 | -300.00 | 16 | -4800 | ||
| 2024-08-05 | Salida | 615259 | HOSPITAL & MEDICAL SOLUTIONS S.A. | PABLO AREVALO 122 | cviveros@solprim.cl | BISAGRA 175 CIERRE SUAVE | -4.00 | 12975 | -51900 | ||
| 2024-09-04 | Salida | 616893 | HOSPITAL & MEDICAL SOLUTIONS S.A. | PABLO AREVALO 122 | cviveros@solprim.cl | BISAGRA CLIP 35 RECTA | -44.00 | 1538 | -67664 | ||
| 2024-08-05 | Salida | 615620 | HOSPITAL & MEDICAL SOLUTIONS S.A. | PABLO AREVALO 122 | cviveros@solprim.cl | CARRO AEREO DUCOSET | -4.00 | -3974 | -15896 | ||
| 2024-09-11 | Salida | S/N | HOSPITAL & MEDICAL SOLUTIONS S.A. | PABLO AREVALO 122 | cviveros@solprim.cl | CLAVO PISTOLA NEUMATICA 50MM | -50.00 | 2 | -90 | ||
| 1973-10-19 | Salida | S/N | HOSPITAL & MEDICAL SOLUTIONS S.A. | PABLO AREVALO 122 | cviveros@solprim.cl | CLAVO TRUPAN 1 1/2 | -1.00 | 5 | -5 | ||
| 2024-09-12 | Salida | 615257 | HOSPITAL & MEDICAL SOLUTIONS S.A. | PABLO AREVALO 122 | cviveros@solprim.cl | FRESA CT 190-10 | -1.00 | 15042 | -15042 | ||
| 2024-08-27 | Salida | S/N | HOSPITAL & MEDICAL SOLUTIONS S.A. | PABLO AREVALO 122 | cviveros@solprim.cl | LAM PF8 VAINILLA 2109 MT | -1.00 | 31806 | -15903 | ||
| 2024-09-04 | Salida | 7630 | HOSPITAL & MEDICAL SOLUTIONS S.A. | PABLO AREVALO 122 | cviveros@solprim.cl | MANILLA RIEL LISO 160MM | -33.00 | 1090 | -35970 | ||
| 2024-09-04 | Salida | 31425 | HOSPITAL & MEDICAL SOLUTIONS S.A. | PABLO AREVALO 122 | cviveros@solprim.cl | DUROLAC BLANCO | -6.00 | 8600 | -51600 | ||
| 2024-09-11 | Salida | 31425 | HOSPITAL & MEDICAL SOLUTIONS S.A. | PABLO AREVALO 122 | cviveros@solprim.cl | DUROLAC BLANCO | -2.00 | 8600 | -12900 | ||
| 2024-07-29 | Salida | 18663623 | HOSPITAL & MEDICAL SOLUTIONS S.A. | PABLO AREVALO 122 | cviveros@solprim.cl | MELAMINA BLANCO 18MM | -11.00 | 40249 | -442739 | ||
| 2024-08-26 | Salida | 18663623 | HOSPITAL & MEDICAL SOLUTIONS S.A. | PABLO AREVALO 122 | cviveros@solprim.cl | MELAMINA BLANCO 18MM | -2.00 | 40249 | -80498 | ||
| 2024-07-29 | Salida | 18682690 | HOSPITAL & MEDICAL SOLUTIONS S.A. | PABLO AREVALO 122 | cviveros@solprim.cl | MELAMINA GRIS HUMO 18MM | -4.00 | 39992 | -159968 | ||
| 2024-09-04 | Salida | S/N | HOSPITAL & MEDICAL SOLUTIONS S.A. | PABLO AREVALO 122 | cviveros@solprim.cl | OJETILLO BLANCO | -100.00 | 20 | -2000 | ||
| 1973-10-19 | Salida | S/N | HOSPITAL & MEDICAL SOLUTIONS S.A. | PABLO AREVALO 122 | cviveros@solprim.cl | OJETILLO BLANCO | -72.00 | 20 | -1440 | ||
| 2024-08-05 | Salida | 615620 | HOSPITAL & MEDICAL SOLUTIONS S.A. | PABLO AREVALO 122 | cviveros@solprim.cl | RIEL AEREO | -3.00 | 9648 | -28944 | ||
| 2024-08-26 | Salida | S/N | HOSPITAL & MEDICAL SOLUTIONS S.A. | PABLO AREVALO 122 | cviveros@solprim.cl | RIEL TELESCOPICO CIERRE SUAVE 450MM | -12.00 | 4590 | -55080 | ||
| 2024-09-10 | Salida | S/N | HOSPITAL & MEDICAL SOLUTIONS S.A. | PABLO AREVALO 122 | cviveros@solprim.cl | RIEL TELESCOPICO CIERRE SUAVE 500MM | -4.00 | 4550 | -18200 | ||
| 2024-11-12 | Salida | 107492 | HOSPITAL & MEDICAL SOLUTIONS S.A. | PABLO AREVALO 122 | cviveros@solprim.cl | RUEDA GRIS C/FRENO | -8.00 | 4973 | -39784 | ||
| 2024-09-04 | Salida | S/N | HOSPITAL & MEDICAL SOLUTIONS S.A. | PABLO AREVALO 122 | cviveros@solprim.cl | SOPORTE REPISA BLANCO | -40.00 | 33 | -1320 | ||
| 2024-09-11 | Salida | S/N | HOSPITAL & MEDICAL SOLUTIONS S.A. | PABLO AREVALO 122 | cviveros@solprim.cl | SOPORTE REPISA BLANCO | -54.00 | 33 | -1782 | ||
| 2024-09-03 | Salida | S/N | HOSPITAL & MEDICAL SOLUTIONS S.A. | PABLO AREVALO 122 | cviveros@solprim.cl | TAPACANTO GRIS HUMO 0,4X22 | -80.00 | 164 | -13120 | ||
| 1973-10-19 | Salida | S/N | HOSPITAL & MEDICAL SOLUTIONS S.A. | PABLO AREVALO 122 | cviveros@solprim.cl | TAPACANTO BLANCO 0,4X22 | -100.00 | 64 | -6424 | ||
| 2024-09-10 | Salida | 617817 | HOSPITAL & MEDICAL SOLUTIONS S.A. | PABLO AREVALO 122 | cviveros@solprim.cl | TORNILLO SPAX 3,5X15 | -50.00 | 6 | -300 | ||
| 2024-09-12 | Salida | 617817 | HOSPITAL & MEDICAL SOLUTIONS S.A. | PABLO AREVALO 122 | cviveros@solprim.cl | TORNILLO SPAX 3,5X40 | -100.00 | 12 | -1200 | ||
| 2024-08-26 | Salida | 615401 | HOSPITAL & MEDICAL SOLUTIONS S.A. | PABLO AREVALO 122 | cviveros@solprim.cl | TORNILLO SPAX 3,5X50 | -500.00 | 16 | -8000 | ||
| 2024-09-07 | Salida | S/N | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | PERFIL ANGULO LAMINADO 30X30X2MM | -3.00 | 8731 | -26193 | ||
| 2024-10-23 | Salida | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | PERFIL ANGULO LAMINADO 30X30X2MM | -1.00 | 8731 | -8731 | |||
| 2024-09-24 | Salida | S/N | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | BARRA OVALADA CLOSET | -2.00 | 3353 | -5030 | ||
| 2024-10-08 | Salida | 616893 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | BISAGRA CLIP 35 RECTA | -170.00 | 1538 | -261428 | ||
| 2024-10-15 | Salida | 616893 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | BISAGRA CLIP 35 RECTA | -20.00 | 1538 | -30756 | ||
| 2024-10-08 | Salida | 616893 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | BISAGRA CLIP 35 SEMI CURVA | -4.00 | 1538 | -6151 | ||
| 2024-10-15 | Salida | 616893 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | BISAGRA CLIP 35 SEMI CURVA | -2.00 | 1538 | -3076 | ||
| 2024-10-21 | Salida | 621421 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | BROCA COBALTO 3,5MM | -1.00 | 1672 | -1672 | ||
| 2024-10-21 | Salida | 621421 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | BROCA COBALTO 4MM | -1.00 | 1891 | -1891 | ||
| 2024-10-21 | Salida | 621421 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | BROCA COBALTO 5MM | -1.00 | 2513 | -2513 | ||
| 2024-10-21 | Salida | 621421 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | BROCA COBALTO 7MM | -1.00 | 4193 | -4193 | ||
| 2024-10-18 | Salida | 10174 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | CILINDRADO ANGULO 25X25X3 | -2.00 | 15000 | -30000 | ||
| 2024-10-18 | Salida | 10174 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | CILINDRADO PERFIL 70X30X1,5 CILINDRO DE CANTO | -2.00 | 10000 | -20000 | ||
| 2024-09-04 | Salida | S/N | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | CLAVO PISTOLA NEUMATICA 45MM | -2000.00 | 2 | -3000 | ||
| 2024-09-24 | Salida | S/N | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | CLAVO PISTOLA NEUMATICA 45MM | -400.00 | 2 | -800 | ||
| 2024-09-26 | Salida | 619104 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | CLAVO PISTOLA NEUMATICA 50MM | -800.00 | 2 | -1600 | ||
| 2024-09-03 | Salida | S/N | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | CLAVO TRUPAN 1 1/2 | -300.00 | 5 | -1500 | ||
| 2024-09-03 | Salida | 616893 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | COLA FRIA | -3.00 | 3561 | -8903 | ||
| 2024-09-26 | Salida | 616893 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | COLA FRIA | -1.00 | 3561 | -3561 | ||
| 2024-10-07 | Salida | 616893 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | COLA FRIA | -1.00 | 3561 | -1781 | ||
| 2024-10-17 | Salida | 616893 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | COLA FRIA | 0.00 | 3563 | -356 | ||
| 2024-10-23 | Salida | 2089 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | CUBIERTA CUARZO BLANCO ABSOLUTO | -1904450.00 | 1 | -1904450 | ||
| 2024-09-03 | Salida | 616893 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | DILUYENTE DUCO | -5.00 | 2521 | -12605 | ||
| 2024-10-07 | Salida | 616893 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | DILUYENTE DUCO | -2.00 | 2521 | -5042 | ||
| 2024-09-07 | Salida | S/N | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | DISCO CORTE 4 1/2" | -2.00 | 2319 | -4638 | ||
| 2024-10-16 | Salida | 619104 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | DISCO CORTE 4 1/2" | -10.00 | 2319 | -23193 | ||
| 2024-10-16 | Salida | 621012 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | DISCO CORTE 4 1/2" | -5.00 | 2319 | -11597 | ||
| 2024-07-25 | Salida | 1412 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | DISCO INCISOR CONICO | -1.00 | 58400 | -58400 | ||
| 2024-09-07 | Salida | 619104 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | DISCO POLIFLEX ZR-40INOX | -1.00 | 3166 | -3166 | ||
| 2024-10-11 | Salida | 619104 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | DISCO POLIFLEX ZR-40INOX | -10.00 | 3166 | -31656 | ||
| 2024-10-16 | Salida | 619104 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | DISCO POLIFLEX ZR-40INOX | -9.00 | 3166 | -28490 | ||
| 2024-10-16 | Salida | 621012 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | DISCO POLIFLEX ZR-40INOX | -1.00 | 3166 | -3166 | ||
| 2024-07-25 | Salida | 1412 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | DISCO SIERRA 300 Z-96 | -1.00 | 91600 | -91600 | ||
| 2024-09-07 | Salida | S/N | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | ELECTRODO | -1.00 | 5537 | -2769 | ||
| 2024-09-30 | Salida | 18663623 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | ELEVADOR FREELIGHT TIPO A BLANCO | -2.00 | 12748 | -25496 | ||
| 2024-10-15 | Salida | S/N | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | ESCUADRA SILLA 1" | -33.00 | 120 | -3960 | ||
| 2024-10-23 | Salida | S/N | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | ESCUADRA SILLA 1" | -100.00 | 120 | -12000 | ||
| 2025-12-23 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | tquiroz@dvai.cl | TERCIADO 18MM | -43.00 | 24451 | -1051393 | |||
| 2024-11-06 | Salida | 131 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | FELT CIELO 30 CM | -2.00 | 88150 | -176300 | ||
| 2025-12-23 | Entrada | 0000 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | tquiroz@dvai.cl | COLA FRIA | 18.60 | 3561 | 66235 | |||
| 2024-10-01 | Salida | 6327 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | FILM | -4.00 | 3926 | -15704 | ||
| 2024-10-09 | Salida | S/N | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | FRESA CT 120-10 | -1.00 | 24567 | -24567 | ||
| 2024-09-12 | Salida | 615257 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | FRESA CT 190-10 | -1.00 | 15042 | -15042 | ||
| 2024-10-09 | Salida | 615257 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | FRESA CT 190-10 | -3.00 | 15042 | -45126 | ||
| 2024-10-17 | Salida | 615257 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | FRESA CT 190-10 | -1.00 | 15042 | -15042 | ||
| 2024-10-16 | Salida | 620230 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | GOLILLA PLANA CORRIENTE ZINC 1/4 | -10.00 | 40 | -400 | ||
| 2024-10-15 | Salida | 621012 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | GUANTE PALMA LATEX | -4.00 | 580 | -2319 | ||
| 2024-10-03 | Salida | S/N | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | HOJA CALADORA | -1.00 | 1250 | -1250 | ||
| 2024-10-07 | Salida | 615257 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | HUAIPE BLANCO | -2.00 | 11647 | -23294 | ||
| 2024-09-25 | Salida | 616893 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | LA GOTITA | -1.00 | 2252 | -2252 | ||
| 2024-09-30 | Salida | 616893 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | LA GOTITA | -2.00 | 2252 | -4504 | ||
| 2024-09-03 | Salida | 52886 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | LAM DOUGLAS FRESCO PINE 10007 SF | -4.00 | 35594 | -142376 | ||
| 2024-09-09 | Salida | 52886 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | LAM DOUGLAS FRESCO PINE 10007 SF | -11.00 | 35594 | -391534 | ||
| 2024-09-24 | Salida | 52886 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | LAM DOUGLAS FRESCO PINE 10007 SF | -4.00 | 35594 | -142376 | ||
| 2024-09-25 | Salida | 52886 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | LAM DOUGLAS FRESCO PINE 10007 SF | -8.00 | 35594 | -284752 | ||
| 2024-09-30 | Salida | 52886 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | LAM DOUGLAS FRESCO PINE 10007 SF | -2.00 | 35594 | -71188 | ||
| 2024-10-07 | Salida | 52886 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | LAM DOUGLAS FRESCO PINE 10007 SF | -6.00 | 35594 | -213564 | ||
| 2024-10-10 | Salida | 52886 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | LAM DOUGLAS FRESCO PINE 10007 SF | -2.00 | 35594 | -71188 | ||
| 2024-10-14 | Salida | 52886 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | LAM DOUGLAS FRESCO PINE 10007 SF | -2.00 | 35594 | -71188 | ||
| 2024-10-17 | Salida | 52886 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | LAM DOUGLAS FRESCO PINE 10007 SF | -5.00 | 35594 | -177970 | ||
| 2024-11-05 | Salida | 52886 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | LAM DOUGLAS FRESCO PINE 10007 SF | -4.00 | 35594 | -142376 | ||
| 2024-09-09 | Salida | 18761920 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | LAM F6 BACKER CAFE MT | -3.00 | 17818 | -53455 | ||
| 2024-09-10 | Salida | 18761920 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | LAM F6 BACKER CAFE MT | -3.00 | 17818 | -53455 | ||
| 2024-10-07 | Salida | 18818819 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | LAM F6 BACKER CAFE MT | -1.00 | 19798 | -19798 | ||
| 2024-09-03 | Salida | S/N | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | LAM PF8 VAINILLA 2109 MT | -1.00 | 31806 | -15903 | ||
| 2024-09-09 | Salida | 52886 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | LAM SLATE 22099 SF | -7.00 | 27147 | -190029 | ||
| 2024-09-23 | Salida | 52886 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | LAM SLATE 22099 SF | -1.00 | 27147 | -27147 | ||
| 2024-09-24 | Salida | 52886 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | LAM SLATE 22099 SF | -1.00 | 27147 | -27147 | ||
| 2024-10-07 | Salida | 52886 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | LAM SLATE 22099 SF | -3.00 | 27147 | -81441 | ||
| 2024-10-17 | Salida | 54605 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | LAM SLATE 22099 SF | -2.00 | 27147 | -54294 | ||
| 2024-10-17 | Salida | 54764 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | LAM SLATE 22099 SF | -5.00 | 27147 | -135735 | ||
| 2024-09-25 | Salida | 54183 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | LAM STD 0,7MM GLACIAL WHITE 22191 SF | -2.00 | 15921 | -31842 | ||
| 2024-09-30 | Salida | 54183 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | LAM STD 0,7MM GLACIAL WHITE 22191 SF | -1.00 | 15921 | -7961 | ||
| 2024-10-14 | Salida | 54605 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | LAM STD 0,7MM GLACIAL WHITE 22191 SF | -1.00 | 16974 | -16974 | ||
| 2024-10-09 | Salida | 38541 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | LAMINA D18 4CM | -3.00 | 16100 | -48300 | ||
| 2024-10-23 | Salida | 38365 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | LAMINA D18 4CM | -1.00 | 16101 | -16101 | ||
| 2024-11-13 | Salida | 38644 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | LAMINA D18 4CM | -3.00 | 12075 | -36225 | ||
| 2024-10-09 | Salida | 38541 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | LAMINA D21 7CM | -3.00 | 31117 | -93351 | ||
| 2024-10-23 | Salida | 38365 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | LAMINA D21 7CM | -1.00 | 31118 | -31118 | ||
| 2024-10-23 | Salida | 38374 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | LAMINA D21 7CM | -5.00 | 31117 | -155585 | ||
| 2024-10-26 | Salida | 38393 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | LAMINA D21 7CM | -2.00 | 31117 | -62234 | ||
| 2024-10-11 | Salida | 621012 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | LAPIZ CARPINTERO | -1.00 | 462 | -462 | ||
| 2024-09-05 | Salida | 616893 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | LIJA BANDA 100 | -1.00 | 2261 | -2261 | ||
| 2024-09-05 | Salida | 616893 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | LIJA BANDA 120 | -1.00 | 2261 | -2261 | ||
| 2024-09-05 | Salida | 616893 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | LIJA BANDA 80 | -1.00 | 2261 | -2261 | ||
| 2024-10-23 | Salida | 31813 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MALLA 42X3,8X2 DE 1X 3 MTS | -2.00 | 34560 | -69120 | ||
| 2024-10-26 | Salida | 7620 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MANILLA ASA CORRIDA TIPO L 3 MTS | -3.00 | 8900 | -26700 | ||
| 2024-10-26 | Salida | 7853 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MANILLA ASA CORRIDA TIPO L 3 MTS | -10.00 | 8900 | -89000 | ||
| 2024-09-04 | Salida | 615257 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MASILLA MAGICA LIVIANA MAS BLANDA 700 ML S/C | -1.00 | 7269 | -7269 | ||
| 2024-10-04 | Salida | 618495 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MASILLA RETAPE PINO | -1.00 | 8193 | -8193 | ||
| 2024-09-30 | Salida | S/N | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MASKING TAPE 2" | -4.00 | 1479 | -5916 | ||
| 2024-10-07 | Salida | S/N | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MASKING TAPE 2" | -2.00 | 1479 | -2958 | ||
| 2024-10-11 | Salida | S/N | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MASKING TAPE 2" | -2.00 | 1479 | -2958 | ||
| 2024-11-06 | Salida | 6609 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MASKING TAPE 2" | -5.00 | 1479 | -7395 | ||
| 1973-10-19 | Salida | S/N | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MASKING TAPE 2" | -2.00 | 1479 | -2958 | ||
| 2024-09-03 | Salida | 78885 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MASTER ADHESPRAY | -3.00 | 3539 | -10617 | ||
| 2024-09-10 | Salida | 78885 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MASTER ADHESPRAY | -6.00 | 3539 | -21234 | ||
| 2024-09-10 | Salida | 78885 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MASTER ADHESPRAY | -10.00 | 3539 | -35390 | ||
| 2024-09-25 | Salida | 78885 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MASTER ADHESPRAY | -19.00 | 3539 | -67241 | ||
| 2024-10-07 | Salida | 78885 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MASTER ADHESPRAY | -14.00 | 3539 | -49546 | ||
| 2024-10-14 | Salida | 78885 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MASTER ADHESPRAY | -2.00 | 3539 | -7078 | ||
| 2024-10-15 | Salida | 78885 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MASTER ADHESPRAY | -5.00 | 3539 | -17695 | ||
| 2024-10-22 | Salida | 78885 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MASTER ADHESPRAY | -15.00 | 3539 | -53083 | ||
| 2024-10-22 | Salida | 78885 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MASTER ADHESPRAY | -5.00 | 3539 | -17694 | ||
| 2024-11-05 | Salida | 79540 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MASTER ADHESPRAY | -5.00 | 3539 | -17694 | ||
| 2024-09-23 | Salida | 31425 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | DUROLAC BLANCO | -1.00 | 8600 | -8600 | ||
| 2024-10-30 | Salida | 2121813 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MELAMINA BLANCO 1 CARA 18MM | -2.00 | 23071 | -46142 | ||
| 2024-09-02 | Salida | 18663623 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MELAMINA BLANCO 18MM | -16.00 | 40249 | -643979 | ||
| 2024-09-25 | Salida | 18663623 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MELAMINA BLANCO 18MM | -6.00 | 40249 | -241492 | ||
| 2024-09-25 | Salida | 18663623 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MELAMINA BLANCO 18MM | -1.00 | 40249 | -40249 | ||
| 2024-10-02 | Salida | 18663623 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MELAMINA BLANCO 18MM | -1.00 | 40249 | -40249 | ||
| 2024-10-11 | Salida | 18768263 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MELAMINA BLANCO 18MM | -4.00 | 32311 | -129244 | ||
| 2024-10-15 | Salida | 18768263 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MELAMINA BLANCO 18MM | -3.00 | 32311 | -96933 | ||
| 2024-10-21 | Salida | 18730016 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MELAMINA GRAFITO 18MM | -3.00 | 42345 | -105863 | ||
| 2024-10-15 | Salida | S/N | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | OJETILLO BLANCO | -24.00 | 20 | -480 | ||
| 2024-10-14 | Salida | 18826497 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | PERFIL CUADRADO 15X15X1,5MM | -3.00 | 7193 | -17983 | ||
| 2024-10-11 | Salida | 18663623 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | PERFIL CUADRADO 20X20X1,5MM | -9.00 | 5500 | -49500 | ||
| 2024-10-23 | Salida | 14789620 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | PERFIL CUADRADO 20X20X1,5MM | -1.00 | 4964 | -4964 | ||
| 2024-10-12 | Salida | 18761920 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | PERFIL CUADRADO 30X30X1,5MM | -6.00 | 9235 | -55413 | ||
| 2024-10-12 | Salida | 14789620 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | PERFIL CUADRADO 30X30X1,5MM | -4.00 | 8866 | -35464 | ||
| 2024-10-16 | Salida | 14789620 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | PERFIL CUADRADO 30X30X1,5MM | -2.00 | 8866 | -17732 | ||
| 2024-10-12 | Salida | 14789620 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | PERFIL RECTANGULAR 30X20X1,5MM | -8.00 | 6286 | -50285 | ||
| 2024-10-12 | Salida | 14789620 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | PERFIL RECTANGULAR 70X30X2MM | -2.00 | 16708 | -33416 | ||
| 2024-10-23 | Salida | 18826497 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | PERFIL RECTANGULAR 70X30X2MM | -4.00 | 14277 | -57109 | ||
| 2024-10-14 | Salida | 18804247 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | PERFIL RECTANGULAR 80X40X2MM | -1.00 | 22344 | -22344 | ||
| 2024-09-03 | Salida | 18663623 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MDF 18MM | -24.00 | 24194 | -580659 | ||
| 2024-09-07 | Salida | 18761920 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MDF 18MM | -2.00 | 24194 | -48388 | ||
| 2024-09-09 | Salida | 18761920 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MDF 18MM | -2.00 | 24194 | -48388 | ||
| 2024-09-23 | Salida | 18761920 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MDF 18MM | -9.00 | 24194 | -217746 | ||
| 2024-09-24 | Salida | 18761920 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MDF 18MM | -4.00 | 24194 | -96776 | ||
| 2024-09-25 | Salida | 18761920 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MDF 18MM | -8.00 | 24194 | -193552 | ||
| 2024-10-07 | Salida | 18761920 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MDF 18MM | -10.00 | 24194 | -241940 | ||
| 2024-10-10 | Salida | 18818819 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MDF 18MM | -1.00 | 22850 | -22850 | ||
| 2024-10-10 | Salida | 18818819 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MDF 18MM | -5.00 | 22850 | -114251 | ||
| 2024-10-17 | Salida | 18818819 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MDF 18MM | -6.00 | 22850 | -137101 | ||
| 2024-10-25 | Salida | 14789620 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MDF 18MM | -3.00 | 24194 | -60486 | ||
| 2024-10-07 | Salida | 18818819 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MDF 25MM | -1.00 | 31950 | -15975 | ||
| 2024-09-27 | Salida | 18663623 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MDF 9 MM | -4.00 | 15572 | -62289 | ||
| 2024-10-07 | Salida | 18663623 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MDF 9 MM | -3.00 | 15572 | -46717 | ||
| 2024-10-15 | Salida | 18663623 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MDF 9 MM | -1.00 | 15572 | -15572 | ||
| 2024-10-23 | Salida | 16436 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | PLETINA 100X150X3MM | -6.00 | 1000 | -6000 | ||
| 2024-10-14 | Salida | 18804247 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | PLETINA 50X5MM | -1.00 | 13184 | -6592 | ||
| 2024-10-24 | Salida | 783 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | SERVICIO ELECTROPINTADO | -158020.00 | 1 | -158020 | ||
| 2024-01-24 | Salida | 783 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | SERVICIO ELECTROPINTADO | -158020.00 | 1 | -158020 | ||
| 2024-10-24 | Salida | 783 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | SERVICIO ELECTROPINTADO | -158020.00 | 1 | -158020 | ||
| 2024-10-15 | Salida | 5 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | SERVICIO COSTURA | -230725.00 | 1 | -230725 | ||
| 2024-08-29 | Salida | 9377 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | SERVICIO DE GRUA | -20000.00 | 1 | -20000 | ||
| 2024-09-10 | Salida | 6443 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | SERVICIO DE GRUA | -20000.00 | 1 | -20000 | ||
| 2024-10-13 | Salida | 6473 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | SERVICIO DE GRUA | -20000.00 | 1 | -20000 | ||
| 2024-11-05 | Salida | 617817 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | SILICONA ESTRUCTURAL | -6.00 | 7218 | -43308 | ||
| 2024-09-24 | Salida | S/N | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | SOPORTE LATERAL BARRA OVALADA CLOSET | -4.00 | 185 | -740 | ||
| 2024-10-26 | Salida | 621012 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | TAPA REGISTRO ELECTRICA DOBLE BLANCA MT | -8.00 | 12719 | -101748 | ||
| 2024-09-30 | Salida | 618495 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | TAPACANTO ACACIA ARENA 0,45x50 | -6.00 | 340 | -2042 | ||
| 2024-09-02 | Salida | 617817 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | TAPACANTO ACACIA ARENA 0,4X22 | -80.00 | 164 | -13120 | ||
| 2024-09-24 | Salida | 617817 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | TAPACANTO ACACIA ARENA 0,4X22 | -20.00 | 164 | -3288 | ||
| 2024-10-01 | Salida | 617817 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | TAPACANTO ACACIA ARENA 0,4X22 | -200.00 | 164 | -32882 | ||
| 2024-10-15 | Salida | 617817 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | TAPACANTO ACACIA ARENA 0,4X22 | -140.00 | 164 | -23017 | ||
| 2024-10-23 | Salida | 617817 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | TAPACANTO ACACIA ARENA 0,4X22 | -25.00 | 164 | -4110 | ||
| 2024-10-15 | Salida | 7620 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | TAPACANTO BLANCO 0,4X22 | -10.00 | 45 | -450 | ||
| 2024-10-23 | Salida | 615257 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | TAPACANTO GRAFITO 0,4X22 | -15.00 | 103 | -1545 | ||
| 2024-09-02 | Salida | S/N | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | TAPACANTO BLANCO 0,4X22 | -100.00 | 64 | -6424 | ||
| 2024-08-09 | Salida | 4034 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | TELAS | -264700.00 | 1 | -264700 | ||
| 2024-11-06 | Salida | 18899656 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | TERCIADO 18MM | -2.00 | 22191 | -44382 | ||
| 2024-10-23 | Salida | 1527 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | TIMBERFIELD WAVE4 | -32.00 | 21364 | -683648 | ||
| 2024-10-17 | Salida | 780 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | TIRADOR SURA | -1.00 | 122230 | -122230 | ||
| 2024-10-25 | Salida | S/N | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | TORNILLO PUNTA BROCA 5/8" | -300.00 | 11 | -3300 | ||
| 2024-10-08 | Salida | 617817 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | TORNILLO SPAX 3,5X15 | -344.00 | 6 | -2064 | ||
| 2024-10-08 | Salida | 617817 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | TORNILLO SPAX 3,5X15 | -100.00 | 6 | -600 | ||
| 2024-10-08 | Salida | 617817 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | TORNILLO SPAX 3,5X20 | -300.00 | 8 | -2400 | ||
| 2024-09-07 | Salida | 619104 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | TORNILLO SPAX 3,5X30 | -100.00 | 9 | -900 | ||
| 2024-10-01 | Salida | 619104 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | TORNILLO SPAX 3,5X30 | -300.00 | 9 | -2824 | ||
| 2024-10-25 | Salida | 619104 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | TORNILLO SPAX 3,5X30 | -200.00 | 9 | -1882 | ||
| 2024-09-24 | Salida | 617817 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | TORNILLO SPAX 3,5X40 | -650.00 | 12 | -7800 | ||
| 2024-10-10 | Salida | 617817 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | TORNILLO SPAX 3,5X40 | -150.00 | 12 | -1800 | ||
| 2024-08-25 | Salida | 615401 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | TORNILLO SPAX 3,5X50 | -350.00 | 16 | -5600 | ||
| 2024-09-23 | Salida | 615401 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | TORNILLO SPAX 3,5X50 | -100.00 | 16 | -1600 | ||
| 2024-09-25 | Salida | 615401 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | TORNILLO SPAX 3,5X50 | -600.00 | 16 | -9600 | ||
| 2024-10-07 | Salida | 615401 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | TORNILLO SPAX 3,5X50 | -300.00 | 16 | -4800 | ||
| 2024-10-17 | Salida | 621012 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | TORNILLO SPAX 3,5X50 | -250.00 | 16 | -4000 | ||
| 2025-12-30 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | WD 40 | -1.00 | 9512 | -9512 | |||
| 2024-10-16 | Salida | 619383 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | TUERCA HEX ZN 1/4 | -10.00 | 55 | -550 | ||
| 2024-10-08 | Salida | 617817 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | WD 40 | -1.00 | 9512 | -9512 | ||
| 2024-10-24 | Salida | 577957 | WORKPLACES SPA | SURA SUCURSAL 147 | cviveros@solprim.cl | CRISTAL INCOLORO 8MM | -492000.00 | 1 | -492000 | ||
| 2024-10-26 | Salida | 616893 | WORKPLACES SPA | SURA SUCURSAL 147 | cviveros@solprim.cl | BISAGRA CLIP 35 RECTA | -10.00 | 1538 | -15378 | ||
| 2024-10-26 | Salida | S/N | WORKPLACES SPA | SURA SUCURSAL 147 | cviveros@solprim.cl | BISAGRA CLIP 35 RECTA | -5.00 | 1538 | -7689 | ||
| 2024-10-22 | Salida | 2090 | WORKPLACES SPA | SURA SUCURSAL 147 | cviveros@solprim.cl | CUBIERTA CUARZO BLANCO ABSOLUTO | -1188250.00 | 1 | -1188250 | ||
| 2024-10-14 | Salida | 615257 | WORKPLACES SPA | SURA SUCURSAL 147 | cviveros@solprim.cl | FRESA CT 190-10 | -1.00 | 15042 | -15042 | ||
| 2024-11-04 | Salida | 52886 | WORKPLACES SPA | SURA SUCURSAL 147 | cviveros@solprim.cl | LAM DOUGLAS FRESCO PINE 10007 SF | -2.00 | 35594 | -71188 | ||
| 2024-10-29 | Salida | 54605 | WORKPLACES SPA | SURA SUCURSAL 147 | cviveros@solprim.cl | LAM SLATE 22099 SF | -2.00 | 27147 | -54294 | ||
| 2024-10-14 | Salida | 54183 | WORKPLACES SPA | SURA SUCURSAL 147 | cviveros@solprim.cl | LAM STD 0,7MM GLACIAL WHITE 22191 SF | -3.00 | 15921 | -39803 | ||
| 2024-10-14 | Salida | 54605 | WORKPLACES SPA | SURA SUCURSAL 147 | cviveros@solprim.cl | LAM STD 0,7MM GLACIAL WHITE 22191 SF | -25.00 | 16974 | -424350 | ||
| 2024-10-25 | Salida | 54605 | WORKPLACES SPA | SURA SUCURSAL 147 | cviveros@solprim.cl | LAM STD 0,7MM GLACIAL WHITE 22191 SF | -1.00 | 16974 | -16974 | ||
| 2024-10-25 | Salida | WORKPLACES SPA | SURA SUCURSAL 147 | cviveros@solprim.cl | LAM STD 0,7MM GLACIAL WHITE 22191 SF | -2.00 | 15921 | -31842 | |||
| 2024-10-14 | Salida | 616893 | WORKPLACES SPA | SURA SUCURSAL 147 | cviveros@solprim.cl | LIJA BANDA 80 | -2.00 | 2261 | -4521 | ||
| 2024-10-26 | Salida | 7620 | WORKPLACES SPA | SURA SUCURSAL 147 | cviveros@solprim.cl | MANILLA ASA CORRIDA TIPO L 3 MTS | -7.00 | 8900 | -62300 | ||
| 2024-10-14 | Salida | 78885 | WORKPLACES SPA | SURA SUCURSAL 147 | cviveros@solprim.cl | MASTER ADHESPRAY | -5.00 | 3539 | -17695 | ||
| 2024-10-19 | Salida | 78885 | WORKPLACES SPA | SURA SUCURSAL 147 | cviveros@solprim.cl | MASTER ADHESPRAY | -2.00 | 3539 | -7078 | ||
| 2024-10-25 | Salida | 79540 | WORKPLACES SPA | SURA SUCURSAL 147 | cviveros@solprim.cl | MASTER ADHESPRAY | -5.00 | 3539 | -17694 | ||
| 2024-10-11 | Salida | 18768263 | WORKPLACES SPA | SURA SUCURSAL 147 | cviveros@solprim.cl | MELAMINA BLANCO 18MM | -6.00 | 32311 | -193866 | ||
| 2024-10-24 | Salida | 18768263 | WORKPLACES SPA | SURA SUCURSAL 147 | cviveros@solprim.cl | MELAMINA BLANCO 18MM | -6.00 | 32311 | -193866 | ||
| 2024-10-24 | Salida | 18730016 | WORKPLACES SPA | SURA SUCURSAL 147 | cviveros@solprim.cl | MELAMINA GRAFITO 18MM | -3.00 | 0 | 0 | ||
| 2024-10-24 | Salida | 18826497 | WORKPLACES SPA | SURA SUCURSAL 147 | cviveros@solprim.cl | MELAMINA GRAFITO 18MM | -3.00 | 0 | 0 | ||
| 2024-10-12 | Salida | S/N | WORKPLACES SPA | SURA SUCURSAL 147 | cviveros@solprim.cl | OJETILLO BLANCO | -24.00 | 20 | -480 | ||
| 2024-10-11 | Salida | 18818819 | WORKPLACES SPA | SURA SUCURSAL 147 | cviveros@solprim.cl | MDF 15MM | -1.00 | 19136 | -19136 | ||
| 2024-10-11 | Salida | 18818819 | WORKPLACES SPA | SURA SUCURSAL 147 | cviveros@solprim.cl | MDF 18MM | -12.00 | 22850 | -274201 | ||
| 2024-10-29 | Salida | 14789620 | WORKPLACES SPA | SURA SUCURSAL 147 | cviveros@solprim.cl | MDF 18MM | -1.00 | 24194 | -24194 | ||
| 2024-10-12 | Salida | 18818819 | WORKPLACES SPA | SURA SUCURSAL 147 | cviveros@solprim.cl | MDF 25MM | -2.00 | 31950 | -47925 | ||
| 2024-10-12 | Salida | 14789620 | WORKPLACES SPA | SURA SUCURSAL 147 | cviveros@solprim.cl | MDF 25MM | -7.00 | 33830 | -219892 | ||
| 2024-10-26 | Salida | S/N | WORKPLACES SPA | SURA SUCURSAL 147 | cviveros@solprim.cl | SILICONA SOUDAL | -2.00 | 3360 | -6720 | ||
| 2024-10-12 | Salida | 7620 | WORKPLACES SPA | SURA SUCURSAL 147 | cviveros@solprim.cl | TAPACANTO BLANCO 0,4X22 | -45.00 | 45 | -2025 | ||
| 2024-10-25 | Salida | 7620 | WORKPLACES SPA | SURA SUCURSAL 147 | cviveros@solprim.cl | TAPACANTO BLANCO 0,4X22 | -30.00 | 45 | -1350 | ||
| 2024-10-19 | Salida | S/N | WORKPLACES SPA | SURA SUCURSAL 147 | cviveros@solprim.cl | TAPACANTO BLANCO 0,4X50 | -50.00 | 226 | -11300 | ||
| 2024-10-29 | Salida | S/N | WORKPLACES SPA | SURA SUCURSAL 147 | cviveros@solprim.cl | TIRADOR BALA NEGRO | -3.00 | 405 | -1215 | ||
| 2024-10-26 | Salida | 617817 | WORKPLACES SPA | SURA SUCURSAL 147 | cviveros@solprim.cl | TORNILLO SPAX 3,5X15 | -100.00 | 6 | -600 | ||
| 2024-10-14 | Salida | 621012 | WORKPLACES SPA | SURA SUCURSAL 147 | cviveros@solprim.cl | TORNILLO SPAX 3,5X50 | -600.00 | 16 | -9429 | ||
| 2024-10-25 | Salida | 621012 | WORKPLACES SPA | SURA SUCURSAL 147 | cviveros@solprim.cl | TORNILLO SPAX 3,5X50 | -150.00 | 16 | -2436 | ||
| 2024-10-29 | Salida | 621012 | WORKPLACES SPA | SURA SUCURSAL 147 | cviveros@solprim.cl | TORNILLO SPAX 3,5X50 | -200.00 | 16 | -3276 | ||
| 2024-10-04 | Salida | 0 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | LIDER DE FABRICA JR / HORA NORMAL | -8.00 | 10406 | -83248 | ||
| 2024-10-04 | Salida | 0 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | MAESTRO LIDER CR / HORA NORMAL | -8.00 | 6987 | -55896 | ||
| 2024-10-03 | Salida | 0 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | JORNAL LD / HORA NORMAL | -9.00 | 2652 | -23868 | ||
| 2024-10-03 | Salida | 0 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | LIDER DE FABRICA JR / HORA NORMAL | -9.00 | 10406 | -93654 | ||
| 2024-10-03 | Salida | 0 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | ||
| 2024-10-02 | Salida | 0 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | LIDER DE FABRICA JR / HORA NORMAL | -9.00 | 10406 | -93654 | ||
| 2024-10-02 | Salida | 0 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | ||
| 2024-10-01 | Salida | 0 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | LIDER DE FABRICA JR / HORA NORMAL | -8.00 | 10406 | -83248 | ||
| 2024-10-01 | Salida | 0 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | MAESTRO LIDER CR / HORA NORMAL | -3.00 | 6987 | -20961 | ||
| 2024-09-30 | Salida | 0 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | LIDER DE FABRICA JR / HORA NORMAL | -9.00 | 10406 | -93654 | ||
| 2024-09-30 | Salida | 0 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | MAESTRO LIDER CR / HORA NORMAL | -5.00 | 6987 | -34935 | ||
| 2024-09-27 | Salida | 0 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | LIDER DE FABRICA JR / HORA NORMAL | -8.00 | 10406 | -83248 | ||
| 2024-09-27 | Salida | 0 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | MAESTRO LIDER CR / HORA NORMAL | -8.00 | 6987 | -55896 | ||
| 2024-09-26 | Salida | 0 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | LIDER DE FABRICA JR / HORA NORMAL | -9.00 | 10406 | -93654 | ||
| 2024-09-26 | Salida | 0 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | ||
| 2024-09-25 | Salida | 0 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | LIDER DE FABRICA JR / HORA NORMAL | -9.00 | 10406 | -93654 | ||
| 2024-09-25 | Salida | 0 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | ||
| 2024-09-24 | Salida | 0 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | LIDER DE FABRICA JR / HORA NORMAL | -2.00 | 10406 | -20812 | ||
| 2024-09-24 | Salida | 0 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | ||
| 2024-09-23 | Salida | 0 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | LIDER DE FABRICA JR / HORA NORMAL | -9.00 | 10406 | -93654 | ||
| 2024-09-23 | Salida | 0 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | ||
| 2024-09-13 | Salida | 0 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | LIDER DE FABRICA JR / HORA NORMAL | -8.00 | 10406 | -78045 | ||
| 2024-09-11 | Salida | 0 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | MAESTRO LIDER CR / HORA NORMAL | -6.00 | 6987 | -38429 | ||
| 2024-09-11 | Salida | 0 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | MAESTRO LIDER CR / HORA NORMAL | -1.00 | 6987 | -6987 | ||
| 2024-11-11 | Salida | 0 | WORKPLACES SPA | SURA SUCURSAL 147 | cviveros@solprim.cl | MAESTRO MP / HORA NORMAL | -9.00 | 3888 | -34992 | ||
| 2024-11-11 | Salida | 0 | WORKPLACES SPA | SURA SUCURSAL 147 | cviveros@solprim.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | ||
| 2024-11-11 | Salida | 0 | WORKPLACES SPA | SURA SUCURSAL 147 | cviveros@solprim.cl | MAESTRO MP / HORA NORMAL | -10.00 | 3888 | -39269 | ||
| 2024-11-11 | Salida | 0 | WORKPLACES SPA | SURA SUCURSAL 147 | cviveros@solprim.cl | JORNAL AB / HORA NORMAL | -10.00 | 2652 | -26785 | ||
| 2024-11-11 | Salida | 0 | WORKPLACES SPA | SURA SUCURSAL 147 | cviveros@solprim.cl | MAESTRO MA / HORA NORMAL | -10.00 | 3676 | -37128 | ||
| 2024-11-08 | Salida | 0 | WORKPLACES SPA | SURA SUCURSAL 147 | cviveros@solprim.cl | MAESTRO MP / HORA NORMAL | -8.00 | 3888 | -32270 | ||
| 2024-11-08 | Salida | 0 | WORKPLACES SPA | SURA SUCURSAL 147 | cviveros@solprim.cl | MAESTRO LIDER CR / HORA NORMAL | -8.00 | 6987 | -57992 | ||
| 2024-11-08 | Salida | 0 | WORKPLACES SPA | SURA SUCURSAL 147 | cviveros@solprim.cl | JORNAL AB / HORA NORMAL | -8.00 | 2652 | -22012 | ||
| 2024-11-08 | Salida | 0 | WORKPLACES SPA | SURA SUCURSAL 147 | cviveros@solprim.cl | MAESTRO MA / HORA NORMAL | -8.00 | 3676 | -30511 | ||
| 2024-11-08 | Salida | 0 | WORKPLACES SPA | SURA SUCURSAL 147 | cviveros@solprim.cl | MAESTRO LIDER MG / HORA NORMAL | -8.00 | 5255 | -43617 | ||
| 2024-11-07 | Salida | 0 | WORKPLACES SPA | SURA SUCURSAL 147 | cviveros@solprim.cl | MAESTRO MP / HORA NORMAL | -9.00 | 3888 | -35770 | ||
| 2024-11-07 | Salida | 0 | WORKPLACES SPA | SURA SUCURSAL 147 | cviveros@solprim.cl | JORNAL AB / HORA NORMAL | -9.00 | 2652 | -24398 | ||
| 2024-11-07 | Salida | 0 | WORKPLACES SPA | SURA SUCURSAL 147 | cviveros@solprim.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -64280 | ||
| 2024-11-07 | Salida | 0 | WORKPLACES SPA | SURA SUCURSAL 147 | cviveros@solprim.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33819 | ||
| 2024-11-07 | Salida | 0 | WORKPLACES SPA | SURA SUCURSAL 147 | cviveros@solprim.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -48346 | ||
| 2024-11-06 | Salida | 0 | WORKPLACES SPA | SURA SUCURSAL 147 | cviveros@solprim.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | ||
| 2024-11-04 | Salida | 0 | WORKPLACES SPA | SURA SUCURSAL 147 | cviveros@solprim.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | ||
| 2024-10-26 | Salida | 0 | WORKPLACES SPA | SURA SUCURSAL 147 | cviveros@solprim.cl | JORNAL LD / HORA EXTRA | -12.00 | 3977 | -47724 | ||
| 2024-10-26 | Salida | 0 | WORKPLACES SPA | SURA SUCURSAL 147 | cviveros@solprim.cl | MAESTRO LIDER MG / HORA EXTRA | -12.00 | 7882 | -94582 | ||
| 2024-10-26 | Salida | 0 | WORKPLACES SPA | SURA SUCURSAL 147 | cviveros@solprim.cl | LIDER DE FABRICA JR / HORA EXTRA | -12.00 | 15608 | -187300 | ||
| 2024-10-25 | Salida | 0 | WORKPLACES SPA | SURA SUCURSAL 147 | cviveros@solprim.cl | LIDER DE FABRICA JR / HORA NORMAL | -13.00 | 10406 | -135278 | ||
| 2024-10-25 | Salida | 0 | WORKPLACES SPA | SURA SUCURSAL 147 | cviveros@solprim.cl | MAESTRO LIDER CR / HORA NORMAL | -13.00 | 6987 | -90831 | ||
| 2024-10-25 | Salida | 0 | WORKPLACES SPA | SURA SUCURSAL 147 | cviveros@solprim.cl | MAESTRO LIDER MG / HORA NORMAL | -8.00 | 5255 | -42040 | ||
| 2024-10-24 | Salida | 0 | WORKPLACES SPA | SURA SUCURSAL 147 | cviveros@solprim.cl | LIDER DE FABRICA JR / HORA NORMAL | -14.00 | 10406 | -140481 | ||
| 2024-10-24 | Salida | 0 | WORKPLACES SPA | SURA SUCURSAL 147 | cviveros@solprim.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -59390 | ||
| 2024-10-23 | Salida | 0 | WORKPLACES SPA | SURA SUCURSAL 147 | cviveros@solprim.cl | LIDER DE FABRICA JR / HORA NORMAL | -19.00 | 10406 | -197714 | ||
| 2024-10-23 | Salida | 0 | WORKPLACES SPA | SURA SUCURSAL 147 | cviveros@solprim.cl | MAESTRO LIDER CR / HORA NORMAL | -10.00 | 6987 | -69870 | ||
| 2024-10-22 | Salida | 0 | WORKPLACES SPA | SURA SUCURSAL 147 | cviveros@solprim.cl | JORNAL LD / HORA NORMAL | -2.00 | 2652 | -5304 | ||
| 2024-10-22 | Salida | 0 | WORKPLACES SPA | SURA SUCURSAL 147 | cviveros@solprim.cl | LIDER DE FABRICA JR / HORA NORMAL | -2.00 | 10406 | -20812 | ||
| 2024-10-22 | Salida | 0 | WORKPLACES SPA | SURA SUCURSAL 147 | cviveros@solprim.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | ||
| 2024-10-21 | Salida | 0 | WORKPLACES SPA | SURA SUCURSAL 147 | cviveros@solprim.cl | JORNAL LD / HORA NORMAL | -8.00 | 2652 | -19890 | ||
| 2024-10-21 | Salida | 0 | WORKPLACES SPA | SURA SUCURSAL 147 | cviveros@solprim.cl | LIDER DE FABRICA JR / HORA NORMAL | -8.00 | 10406 | -78045 | ||
| 2024-10-21 | Salida | 0 | WORKPLACES SPA | SURA SUCURSAL 147 | cviveros@solprim.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | ||
| 2024-10-19 | Salida | 0 | WORKPLACES SPA | SURA SUCURSAL 147 | cviveros@solprim.cl | JORNAL LD / HORA EXTRA | -7.00 | 3977 | -27839 | ||
| 2024-10-19 | Salida | 0 | WORKPLACES SPA | SURA SUCURSAL 147 | cviveros@solprim.cl | LIDER DE FABRICA JR / HORA EXTRA | -7.00 | 15608 | -109258 | ||
| 2024-10-19 | Salida | 0 | WORKPLACES SPA | SURA SUCURSAL 147 | cviveros@solprim.cl | MAESTRO LIDER CR / HORA EXTRA | -7.00 | 10481 | -73367 | ||
| 2024-10-15 | Salida | 0 | WORKPLACES SPA | SURA SUCURSAL 147 | cviveros@solprim.cl | MAESTRO LIDER CR / HORA NORMAL | -5.00 | 6987 | -34935 | ||
| 2024-10-14 | Salida | 0 | WORKPLACES SPA | SURA SUCURSAL 147 | cviveros@solprim.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | ||
| 2024-10-12 | Salida | 0 | WORKPLACES SPA | SURA SUCURSAL 147 | cviveros@solprim.cl | JORNAL LD / HORA EXTRA | -2.00 | 3977 | -7954 | ||
| 2024-10-12 | Salida | 0 | WORKPLACES SPA | SURA SUCURSAL 147 | cviveros@solprim.cl | LIDER DE FABRICA JR / HORA EXTRA | -9.00 | 15608 | -140475 | ||
| 2024-10-12 | Salida | 0 | WORKPLACES SPA | SURA SUCURSAL 147 | cviveros@solprim.cl | MAESTRO LIDER CR / HORA EXTRA | -9.00 | 10481 | -94329 | ||
| 2024-10-11 | Salida | 0 | WORKPLACES SPA | SURA SUCURSAL 147 | cviveros@solprim.cl | JORNAL LD / HORA NORMAL | -5.00 | 2652 | -11934 | ||
| 2024-10-11 | Salida | 0 | WORKPLACES SPA | SURA SUCURSAL 147 | cviveros@solprim.cl | MAESTRO LIDER CR / HORA NORMAL | -5.00 | 6987 | -31442 | ||
| 2024-09-13 | Salida | 0 | HOSPITAL & MEDICAL SOLUTIONS S.A. | PABLO AREVALO 122 | cviveros@solprim.cl | CHOFER RL / HORA NORMAL | -4.00 | 0 | 0 | ||
| 2024-09-13 | Salida | 0 | HOSPITAL & MEDICAL SOLUTIONS S.A. | PABLO AREVALO 122 | cviveros@solprim.cl | MAESTRO LIDER MG / HORA NORMAL | -4.00 | 5255 | -18393 | ||
| 2024-09-13 | Salida | 0 | HOSPITAL & MEDICAL SOLUTIONS S.A. | PABLO AREVALO 122 | cviveros@solprim.cl | MAESTRO MA / HORA NORMAL | -4.00 | 3676 | -12866 | ||
| 2024-09-12 | Salida | 0 | HOSPITAL & MEDICAL SOLUTIONS S.A. | PABLO AREVALO 122 | cviveros@solprim.cl | MAESTRO MA / HORA NORMAL | -2.00 | 3676 | -7352 | ||
| 2024-09-10 | Salida | 0 | HOSPITAL & MEDICAL SOLUTIONS S.A. | PABLO AREVALO 122 | cviveros@solprim.cl | MAESTRO LIDER CR / HORA NORMAL | -1.00 | 6987 | -6987 | ||
| 2024-09-10 | Salida | 0 | HOSPITAL & MEDICAL SOLUTIONS S.A. | PABLO AREVALO 122 | cviveros@solprim.cl | MAESTRO MA / HORA NORMAL | -1.00 | 3676 | -3676 | ||
| 2024-09-09 | Salida | 0 | HOSPITAL & MEDICAL SOLUTIONS S.A. | PABLO AREVALO 122 | cviveros@solprim.cl | CHOFER RL / HORA NORMAL | -7.00 | 0 | 0 | ||
| 2024-09-09 | Salida | 0 | HOSPITAL & MEDICAL SOLUTIONS S.A. | PABLO AREVALO 122 | cviveros@solprim.cl | MAESTRO MA / HORA NORMAL | -7.00 | 3676 | -25732 | ||
| 2024-09-06 | Salida | 0 | HOSPITAL & MEDICAL SOLUTIONS S.A. | PABLO AREVALO 122 | cviveros@solprim.cl | MAESTRO MP / HORA NORMAL | -8.00 | 3888 | -32659 | ||
| 2024-09-06 | Salida | 0 | HOSPITAL & MEDICAL SOLUTIONS S.A. | PABLO AREVALO 122 | cviveros@solprim.cl | JORNAL AB / HORA NORMAL | -8.00 | 2652 | -22012 | ||
| 2024-09-06 | Salida | 0 | HOSPITAL & MEDICAL SOLUTIONS S.A. | PABLO AREVALO 122 | cviveros@solprim.cl | MAESTRO MA / HORA NORMAL | -8.00 | 3676 | -30511 | ||
| 2024-09-05 | Salida | 0 | HOSPITAL & MEDICAL SOLUTIONS S.A. | PABLO AREVALO 122 | cviveros@solprim.cl | JORNAL AB / HORA NORMAL | -14.00 | 2652 | -36067 | ||
| 2024-09-05 | Salida | 0 | HOSPITAL & MEDICAL SOLUTIONS S.A. | PABLO AREVALO 122 | cviveros@solprim.cl | MAESTRO MA / HORA NORMAL | -14.00 | 3676 | -49994 | ||
| 2024-09-04 | Salida | 0 | HOSPITAL & MEDICAL SOLUTIONS S.A. | PABLO AREVALO 122 | cviveros@solprim.cl | JORNAL AB / HORA NORMAL | -10.00 | 2652 | -26520 | ||
| 2024-09-04 | Salida | 0 | HOSPITAL & MEDICAL SOLUTIONS S.A. | PABLO AREVALO 122 | cviveros@solprim.cl | MAESTRO MA / HORA NORMAL | -10.00 | 3676 | -36760 | ||
| 2024-09-03 | Salida | 0 | HOSPITAL & MEDICAL SOLUTIONS S.A. | PABLO AREVALO 122 | cviveros@solprim.cl | MAESTRO MA / HORA NORMAL | -11.00 | 3676 | -40436 | ||
| 2024-09-02 | Salida | 0 | HOSPITAL & MEDICAL SOLUTIONS S.A. | PABLO AREVALO 122 | cviveros@solprim.cl | JORNAL AB / HORA NORMAL | -11.00 | 2652 | -29172 | ||
| 2024-09-02 | Salida | 0 | HOSPITAL & MEDICAL SOLUTIONS S.A. | PABLO AREVALO 122 | cviveros@solprim.cl | MAESTRO MA / HORA NORMAL | -11.00 | 3676 | -40436 | ||
| 2024-08-30 | Salida | 0 | HOSPITAL & MEDICAL SOLUTIONS S.A. | PABLO AREVALO 122 | cviveros@solprim.cl | JORNAL AB / HORA NORMAL | -11.00 | 2652 | -27846 | ||
| 2024-08-30 | Salida | 0 | HOSPITAL & MEDICAL SOLUTIONS S.A. | PABLO AREVALO 122 | cviveros@solprim.cl | MAESTRO MA / HORA NORMAL | -11.00 | 3676 | -38598 | ||
| 2024-08-29 | Salida | 0 | HOSPITAL & MEDICAL SOLUTIONS S.A. | PABLO AREVALO 122 | cviveros@solprim.cl | MAESTRO MA / HORA NORMAL | -11.00 | 3676 | -38598 | ||
| 2024-08-27 | Salida | 0 | HOSPITAL & MEDICAL SOLUTIONS S.A. | PABLO AREVALO 122 | cviveros@solprim.cl | MAESTRO MP / HORA NORMAL | -1.00 | 3888 | -3888 | ||
| 2024-08-26 | Salida | 0 | HOSPITAL & MEDICAL SOLUTIONS S.A. | PABLO AREVALO 122 | cviveros@solprim.cl | MAESTRO MP / HORA NORMAL | -7.00 | 3888 | -27216 | ||
| 2024-08-23 | Salida | 0 | HOSPITAL & MEDICAL SOLUTIONS S.A. | PABLO AREVALO 122 | cviveros@solprim.cl | MAESTRO MA / HORA NORMAL | -5.00 | 3676 | -18380 | ||
| 2024-08-22 | Salida | 0 | HOSPITAL & MEDICAL SOLUTIONS S.A. | PABLO AREVALO 122 | cviveros@solprim.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | ||
| 2024-08-21 | Salida | 0 | HOSPITAL & MEDICAL SOLUTIONS S.A. | PABLO AREVALO 122 | cviveros@solprim.cl | MAESTRO MA / HORA NORMAL | -5.00 | 3676 | -18380 | ||
| 2024-08-08 | Salida | 0 | HOSPITAL & MEDICAL SOLUTIONS S.A. | PABLO AREVALO 122 | cviveros@solprim.cl | MAESTRO MA / HORA NORMAL | -2.00 | 3676 | -7352 | ||
| 2024-08-07 | Salida | 0 | HOSPITAL & MEDICAL SOLUTIONS S.A. | PABLO AREVALO 122 | cviveros@solprim.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | ||
| 2024-08-06 | Salida | 0 | HOSPITAL & MEDICAL SOLUTIONS S.A. | PABLO AREVALO 122 | cviveros@solprim.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | ||
| 2024-08-05 | Salida | 0 | HOSPITAL & MEDICAL SOLUTIONS S.A. | PABLO AREVALO 122 | cviveros@solprim.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | ||
| 2024-08-31 | Salida | 0 | HOSPITAL & MEDICAL SOLUTIONS S.A. | PABLO AREVALO 122 | cviveros@solprim.cl | MAESTRO MA / HORA EXTRA | -3.00 | 5514 | -16543 | ||
| 2024-07-31 | Salida | 0 | HOSPITAL & MEDICAL SOLUTIONS S.A. | PABLO AREVALO 122 | cviveros@solprim.cl | MAESTRO MA / HORA NORMAL | -5.00 | 3676 | -18380 | ||
| 2024-07-30 | Salida | 0 | HOSPITAL & MEDICAL SOLUTIONS S.A. | PABLO AREVALO 122 | cviveros@solprim.cl | MAESTRO MA / HORA NORMAL | -6.00 | 3676 | -22056 | ||
| 2024-07-29 | Salida | 0 | HOSPITAL & MEDICAL SOLUTIONS S.A. | PABLO AREVALO 122 | cviveros@solprim.cl | MAESTRO MA / HORA NORMAL | -4.00 | 3676 | -14704 | ||
| 2024-07-29 | Salida | 0 | HOSPITAL & MEDICAL SOLUTIONS S.A. | PABLO AREVALO 122 | cviveros@solprim.cl | MAESTRO MA / HORA NORMAL | -3.00 | 3676 | -11028 | ||
| 2024-07-29 | Salida | 0 | HOSPITAL & MEDICAL SOLUTIONS S.A. | PABLO AREVALO 122 | cviveros@solprim.cl | MAESTRO MA / HORA NORMAL | -2.00 | 3676 | -7352 | ||
| 2024-09-13 | Salida | 0 | COMERCIAL R Y V S A | MONTOLIN PEÑALOLEN 095 | cviveros@solprim.cl | MAESTRO MA / HORA NORMAL | -4.00 | 3676 | -14704 | ||
| 2024-09-13 | Salida | 0 | COMERCIAL R Y V S A | MONTOLIN PEÑALOLEN 095 | cviveros@solprim.cl | CHOFER RL / HORA NORMAL | -4.00 | 0 | 0 | ||
| 2024-09-13 | Salida | 0 | COMERCIAL R Y V S A | MONTOLIN PEÑALOLEN 095 | cviveros@solprim.cl | MAESTRO LIDER MG / HORA NORMAL | -4.00 | 5255 | -21020 | ||
| 2024-09-12 | Salida | 0 | COMERCIAL R Y V S A | MONTOLIN PEÑALOLEN 095 | cviveros@solprim.cl | JORNAL AB / HORA NORMAL | -5.00 | 2652 | -13260 | ||
| 2024-09-12 | Salida | 0 | COMERCIAL R Y V S A | MONTOLIN PEÑALOLEN 095 | cviveros@solprim.cl | CHOFER RL / HORA NORMAL | -10.00 | 0 | 0 | ||
| 2024-09-12 | Salida | 0 | COMERCIAL R Y V S A | MONTOLIN PEÑALOLEN 095 | cviveros@solprim.cl | MAESTRO LIDER MG / HORA NORMAL | -10.00 | 5255 | -52550 | ||
| 2024-09-11 | Salida | 0 | COMERCIAL R Y V S A | MONTOLIN PEÑALOLEN 095 | cviveros@solprim.cl | JORNAL AB / HORA NORMAL | -3.00 | 2652 | -7956 | ||
| 2024-09-11 | Salida | 0 | COMERCIAL R Y V S A | MONTOLIN PEÑALOLEN 095 | cviveros@solprim.cl | MAESTRO LIDER CR / HORA NORMAL | -2.00 | 6987 | -10481 | ||
| 2024-09-11 | Salida | 0 | COMERCIAL R Y V S A | MONTOLIN PEÑALOLEN 095 | cviveros@solprim.cl | MAESTRO LIDER MG / HORA NORMAL | -2.00 | 5255 | -7883 | ||
| 2024-09-11 | Salida | 0 | COMERCIAL R Y V S A | MONTOLIN PEÑALOLEN 095 | cviveros@solprim.cl | MAESTRO LIDER MG / HORA NORMAL | -7.00 | 5255 | -34158 | ||
| 2024-09-10 | Salida | 0 | COMERCIAL R Y V S A | MONTOLIN PEÑALOLEN 095 | cviveros@solprim.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | ||
| 2024-09-09 | Salida | 0 | COMERCIAL R Y V S A | MONTOLIN PEÑALOLEN 095 | cviveros@solprim.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | ||
| 2024-09-05 | Salida | 0 | COMERCIAL R Y V S A | MONTOLIN PEÑALOLEN 095 | cviveros@solprim.cl | CHOFER RL / HORA NORMAL | -9.00 | 0 | 0 | ||
| 2024-09-05 | Salida | 0 | COMERCIAL R Y V S A | MONTOLIN PEÑALOLEN 095 | cviveros@solprim.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -48346 | ||
| 2024-08-21 | Salida | 0 | COMERCIAL R Y V S A | MONTOLIN PEÑALOLEN 095 | cviveros@solprim.cl | CHOFER RL / HORA NORMAL | -8.00 | 0 | 0 | ||
| 2024-08-21 | Salida | 0 | COMERCIAL R Y V S A | MONTOLIN PEÑALOLEN 095 | cviveros@solprim.cl | MAESTRO MA / HORA NORMAL | -8.00 | 3676 | -28305 | ||
| 2024-08-21 | Salida | 0 | COMERCIAL R Y V S A | MONTOLIN PEÑALOLEN 095 | cviveros@solprim.cl | JORNAL AB / HORA NORMAL | -8.00 | 2652 | -20686 | ||
| 2024-08-21 | Salida | 0 | COMERCIAL R Y V S A | MONTOLIN PEÑALOLEN 095 | cviveros@solprim.cl | MAESTRO LIDER MG / HORA NORMAL | -8.00 | 5255 | -40464 | ||
| 2024-08-21 | Salida | 0 | COMERCIAL R Y V S A | MONTOLIN PEÑALOLEN 095 | cviveros@solprim.cl | MAESTRO LIDER MG / HORA NORMAL | -5.00 | 5255 | -26275 | ||
| 2024-08-20 | Salida | 0 | COMERCIAL R Y V S A | MONTOLIN PEÑALOLEN 095 | cviveros@solprim.cl | LIDER DE FABRICA JR / HORA NORMAL | -2.00 | 10406 | -20812 | ||
| 2024-08-20 | Salida | 0 | COMERCIAL R Y V S A | MONTOLIN PEÑALOLEN 095 | cviveros@solprim.cl | MAESTRO LIDER MG / HORA NORMAL | -2.00 | 5255 | -10510 | ||
| 2024-08-07 | Salida | 0 | COMERCIAL R Y V S A | MONTOLIN PEÑALOLEN 095 | cviveros@solprim.cl | MAESTRO LIDER MG / HORA NORMAL | -3.00 | 5255 | -15765 | ||
| 2024-08-07 | Salida | 0 | COMERCIAL R Y V S A | MONTOLIN PEÑALOLEN 095 | cviveros@solprim.cl | MAESTRO LIDER MG / HORA NORMAL | -1.00 | 5255 | -2628 | ||
| 2024-08-06 | Salida | 0 | COMERCIAL R Y V S A | MONTOLIN PEÑALOLEN 095 | cviveros@solprim.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | ||
| 2024-08-05 | Salida | 0 | COMERCIAL R Y V S A | MONTOLIN PEÑALOLEN 095 | cviveros@solprim.cl | MAESTRO LIDER MG / HORA NORMAL | -6.00 | 5255 | -31530 | ||
| 2024-08-05 | Salida | 0 | COMERCIAL R Y V S A | MONTOLIN PEÑALOLEN 095 | cviveros@solprim.cl | MAESTRO LIDER MG / HORA NORMAL | -2.00 | 5255 | -7883 | ||
| 2024-08-05 | Salida | 0 | COMERCIAL R Y V S A | MONTOLIN PEÑALOLEN 095 | cviveros@solprim.cl | MAESTRO LIDER MG / HORA NORMAL | -2.00 | 5255 | -7883 | ||
| 2024-08-01 | Salida | 0 | COMERCIAL R Y V S A | MONTOLIN PEÑALOLEN 095 | cviveros@solprim.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | ||
| 2024-07-31 | Salida | 0 | COMERCIAL R Y V S A | MONTOLIN PEÑALOLEN 095 | cviveros@solprim.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | ||
| 2024-07-30 | Salida | 0 | COMERCIAL R Y V S A | MONTOLIN PEÑALOLEN 095 | cviveros@solprim.cl | MAESTRO LIDER MG / HORA NORMAL | -2.00 | 5255 | -10510 | ||
| 2024-07-30 | Salida | 0 | COMERCIAL R Y V S A | MONTOLIN PEÑALOLEN 095 | cviveros@solprim.cl | MAESTRO LIDER MG / HORA NORMAL | -2.00 | 5255 | -7883 | ||
| 2024-07-30 | Salida | 0 | COMERCIAL R Y V S A | MONTOLIN PEÑALOLEN 095 | cviveros@solprim.cl | MAESTRO LIDER MG / HORA NORMAL | -1.00 | 5255 | -5255 | ||
| 2024-07-30 | Salida | 0 | COMERCIAL R Y V S A | MONTOLIN PEÑALOLEN 095 | cviveros@solprim.cl | MAESTRO LIDER MG / HORA NORMAL | -1.00 | 5255 | -5255 | ||
| 2024-07-30 | Salida | 0 | COMERCIAL R Y V S A | MONTOLIN PEÑALOLEN 095 | cviveros@solprim.cl | MAESTRO LIDER MG / HORA NORMAL | -4.00 | 5255 | -18393 | ||
| 2024-07-29 | Salida | 0 | COMERCIAL R Y V S A | MONTOLIN PEÑALOLEN 095 | cviveros@solprim.cl | MAESTRO LIDER MG / HORA NORMAL | -3.00 | 5255 | -15765 | ||
| 2024-07-29 | Salida | 0 | COMERCIAL R Y V S A | MONTOLIN PEÑALOLEN 095 | cviveros@solprim.cl | MAESTRO LIDER MG / HORA NORMAL | -1.00 | 5255 | -5255 | ||
| 2024-07-29 | Salida | 0 | COMERCIAL R Y V S A | MONTOLIN PEÑALOLEN 095 | cviveros@solprim.cl | MAESTRO LIDER MG / HORA NORMAL | -1.00 | 5255 | -2628 | ||
| 2024-07-29 | Salida | 0 | COMERCIAL R Y V S A | MONTOLIN PEÑALOLEN 095 | cviveros@solprim.cl | MAESTRO LIDER MG / HORA NORMAL | -3.00 | 5255 | -13138 | ||
| 2024-07-29 | Salida | 0 | COMERCIAL R Y V S A | MONTOLIN PEÑALOLEN 095 | cviveros@solprim.cl | MAESTRO LIDER MG / HORA NORMAL | -2.00 | 5255 | -10510 | ||
| 2024-09-05 | Salida | 0 | CERRO BAYO S.A. | CONFUTURO 124 | cviveros@solprim.cl | MAESTRO MP / HORA NORMAL | -3.00 | 3888 | -11664 | ||
| 2024-09-04 | Salida | 0 | CERRO BAYO S.A. | CONFUTURO 124 | cviveros@solprim.cl | CHOFER RL / HORA NORMAL | -5.00 | 0 | 0 | ||
| 2024-09-04 | Salida | 0 | CERRO BAYO S.A. | CONFUTURO 124 | cviveros@solprim.cl | MAESTRO MA / HORA NORMAL | -5.00 | 3676 | -19115 | ||
| 2024-09-04 | Salida | 0 | CERRO BAYO S.A. | CONFUTURO 124 | cviveros@solprim.cl | MAESTRO MP / HORA NORMAL | -5.00 | 3888 | -20606 | ||
| 2024-09-04 | Salida | 0 | CERRO BAYO S.A. | CONFUTURO 124 | cviveros@solprim.cl | JORNAL AB / HORA NORMAL | -5.00 | 2652 | -13790 | ||
| 2024-09-03 | Salida | 0 | CERRO BAYO S.A. | CONFUTURO 124 | cviveros@solprim.cl | MAESTRO MP / HORA NORMAL | -15.00 | 3888 | -57542 | ||
| 2024-09-03 | Salida | 0 | CERRO BAYO S.A. | CONFUTURO 124 | cviveros@solprim.cl | JORNAL AB / HORA NORMAL | -15.00 | 2652 | -39250 | ||
| 2024-08-29 | Salida | 0 | CERRO BAYO S.A. | CONFUTURO 124 | cviveros@solprim.cl | MAESTRO MP / HORA NORMAL | -12.00 | 3888 | -46656 | ||
| 2024-08-29 | Salida | 0 | CERRO BAYO S.A. | CONFUTURO 124 | cviveros@solprim.cl | JORNAL AB / HORA NORMAL | -12.00 | 2652 | -31824 | ||
| 2024-08-28 | Salida | 0 | CERRO BAYO S.A. | CONFUTURO 124 | cviveros@solprim.cl | MAESTRO MP / HORA NORMAL | -11.00 | 3888 | -41602 | ||
| 2024-08-28 | Salida | 0 | CERRO BAYO S.A. | CONFUTURO 124 | cviveros@solprim.cl | MAESTRO MA / HORA NORMAL | -11.00 | 3676 | -39333 | ||
| 2024-08-28 | Salida | 0 | CERRO BAYO S.A. | CONFUTURO 124 | cviveros@solprim.cl | MAESTRO LIDER CR / HORA NORMAL | -11.00 | 6987 | -74761 | ||
| 2024-08-28 | Salida | 0 | CERRO BAYO S.A. | CONFUTURO 124 | cviveros@solprim.cl | JORNAL AB / HORA NORMAL | -11.00 | 2652 | -28376 | ||
| 2024-08-28 | Salida | 0 | CERRO BAYO S.A. | CONFUTURO 124 | cviveros@solprim.cl | LIDER DE FABRICA JR / HORA NORMAL | -11.00 | 10406 | -111344 | ||
| 2024-08-27 | Salida | 0 | CERRO BAYO S.A. | CONFUTURO 124 | cviveros@solprim.cl | MAESTRO MP / HORA NORMAL | -9.00 | 3888 | -34214 | ||
| 2024-08-27 | Salida | 0 | CERRO BAYO S.A. | CONFUTURO 124 | cviveros@solprim.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -32349 | ||
| 2024-08-27 | Salida | 0 | CERRO BAYO S.A. | CONFUTURO 124 | cviveros@solprim.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62184 | ||
| 2024-08-27 | Salida | 0 | CERRO BAYO S.A. | CONFUTURO 124 | cviveros@solprim.cl | JORNAL AB / HORA NORMAL | -9.00 | 2652 | -23338 | ||
| 2024-08-27 | Salida | 0 | CERRO BAYO S.A. | CONFUTURO 124 | cviveros@solprim.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -46770 | ||
| 2024-08-27 | Salida | 0 | CERRO BAYO S.A. | CONFUTURO 124 | cviveros@solprim.cl | LIDER DE FABRICA JR / HORA NORMAL | -9.00 | 10406 | -91573 | ||
| 2024-08-26 | Salida | 0 | CERRO BAYO S.A. | CONFUTURO 124 | cviveros@solprim.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | ||
| 2024-08-26 | Salida | 0 | CERRO BAYO S.A. | CONFUTURO 124 | cviveros@solprim.cl | JORNAL AB / HORA NORMAL | -9.00 | 2652 | -23868 | ||
| 2024-08-26 | Salida | 0 | CERRO BAYO S.A. | CONFUTURO 124 | cviveros@solprim.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | ||
| 2024-08-26 | Salida | 0 | CERRO BAYO S.A. | CONFUTURO 124 | cviveros@solprim.cl | LIDER DE FABRICA JR / HORA NORMAL | -9.00 | 10406 | -93654 | ||
| 2024-08-25 | Salida | 0 | CERRO BAYO S.A. | CONFUTURO 124 | cviveros@solprim.cl | LIDER DE FABRICA JR / HORA AL 100 | -13.00 | 20811 | -270543 | ||
| 2024-08-24 | Salida | 0 | CERRO BAYO S.A. | CONFUTURO 124 | cviveros@solprim.cl | LIDER DE FABRICA JR / HORA EXTRA | -9.00 | 15608 | -140475 | ||
| 2024-08-23 | Salida | 0 | CERRO BAYO S.A. | CONFUTURO 124 | cviveros@solprim.cl | MAESTRO LIDER MG / HORA NORMAL | -8.00 | 5255 | -40989 | ||
| 2024-08-23 | Salida | 0 | CERRO BAYO S.A. | CONFUTURO 124 | cviveros@solprim.cl | LIDER DE FABRICA JR / HORA NORMAL | -8.00 | 10406 | -80126 | ||
| 2024-08-22 | Salida | 0 | CERRO BAYO S.A. | CONFUTURO 124 | cviveros@solprim.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | ||
| 2024-08-22 | Salida | 0 | CERRO BAYO S.A. | CONFUTURO 124 | cviveros@solprim.cl | LIDER DE FABRICA JR / HORA NORMAL | -9.00 | 10406 | -93654 | ||
| 2024-08-21 | Salida | 0 | CERRO BAYO S.A. | CONFUTURO 124 | cviveros@solprim.cl | LIDER DE FABRICA JR / HORA NORMAL | -11.00 | 10406 | -114466 | ||
| 2024-08-20 | Salida | 0 | CERRO BAYO S.A. | CONFUTURO 124 | cviveros@solprim.cl | LIDER DE FABRICA JR / HORA NORMAL | -9.00 | 10406 | -93654 | ||
| 2024-08-19 | Salida | 0 | CERRO BAYO S.A. | CONFUTURO 124 | cviveros@solprim.cl | LIDER DE FABRICA JR / HORA NORMAL | -9.00 | 10406 | -93654 | ||
| 2024-11-15 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO MP / HORA NORMAL | -8.00 | 3888 | -31104 | ||
| 2024-11-15 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | JORNAL AB / HORA NORMAL | -8.00 | 2652 | -21216 | ||
| 2024-11-15 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO MA / HORA NORMAL | -8.00 | 3676 | -29408 | ||
| 2024-11-14 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | JORNAL AB / HORA NORMAL | -21.00 | 2652 | -54896 | ||
| 2024-11-14 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO MA / HORA NORMAL | -21.00 | 3676 | -76461 | ||
| 2024-11-13 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO MP / HORA NORMAL | -10.00 | 3888 | -38491 | ||
| 2024-11-13 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | JORNAL AB / HORA NORMAL | -10.00 | 2652 | -25990 | ||
| 2024-11-13 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO MA / HORA NORMAL | -10.00 | 3676 | -36025 | ||
| 2024-11-12 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | ||
| 2024-11-12 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | JORNAL AB / HORA NORMAL | -9.00 | 2652 | -23868 | ||
| 2024-11-12 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | ||
| 2024-11-08 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | ||
| 2024-11-07 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | LIDER DE FABRICA JR / HORA NORMAL | -5.00 | 10406 | -52030 | ||
| 2024-11-07 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO LIDER CR / HORA NORMAL | -7.00 | 6987 | -48909 | ||
| 2024-11-06 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | JORNAL LD / HORA NORMAL | -4.00 | 2652 | -10608 | ||
| 2024-11-06 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | LIDER DE FABRICA JR / HORA NORMAL | -9.00 | 10406 | -93654 | ||
| 2024-11-06 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | ||
| 2024-11-06 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | JORNAL AB / HORA NORMAL | -9.00 | 2652 | -23868 | ||
| 2024-11-06 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | ||
| 2024-11-05 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | JORNAL AB / HORA NORMAL | -9.00 | 2652 | -23868 | ||
| 2024-11-05 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | ||
| 2024-10-30 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO LIDER MG / HORA NORMAL | -13.00 | 5255 | -69629 | ||
| 2024-10-30 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO MP / HORA NORMAL | -10.00 | 3888 | -40046 | ||
| 2024-10-30 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | JORNAL AB / HORA NORMAL | -10.00 | 2652 | -27316 | ||
| 2024-10-30 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO MA / HORA NORMAL | -10.00 | 3676 | -37495 | ||
| 2024-10-29 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | ||
| 2024-10-29 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | JORNAL AB / HORA NORMAL | -9.00 | 2652 | -23868 | ||
| 2024-10-29 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | ||
| 2024-10-28 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | JORNAL AB / HORA NORMAL | -6.00 | 2652 | -14586 | ||
| 2024-10-28 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO MA / HORA NORMAL | -6.00 | 3676 | -20218 | ||
| 2024-10-26 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO LIDER CR / HORA EXTRA | -13.00 | 10481 | -134157 | ||
| 2024-10-26 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO MA / HORA EXTRA | -13.00 | 5514 | -70034 | ||
| 2024-10-26 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO MP / HORA EXTRA | -13.00 | 5832 | -74650 | ||
| 2024-10-26 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO LIDER MG / HORA EXTRA | -13.00 | 7882 | -100100 | ||
| 2024-10-25 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO LIDER MG / HORA NORMAL | -5.00 | 5255 | -26275 | ||
| 2024-10-25 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | JORNAL LD / HORA NORMAL | -17.00 | 2652 | -43758 | ||
| 2024-10-25 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO MP / HORA NORMAL | -16.00 | 3888 | -63763 | ||
| 2024-10-25 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO MA / HORA NORMAL | -16.00 | 3676 | -60286 | ||
| 2024-10-24 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO MP / HORA NORMAL | -14.00 | 3888 | -52488 | ||
| 2024-10-24 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | JORNAL AB / HORA NORMAL | -14.00 | 2652 | -35802 | ||
| 2024-10-24 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO MA / HORA NORMAL | -14.00 | 3676 | -49626 | ||
| 2024-10-24 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO LIDER MG / HORA NORMAL | -14.00 | 5255 | -70943 | ||
| 2024-10-23 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | JORNAL LD / HORA NORMAL | -8.00 | 2652 | -19890 | ||
| 2024-10-23 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO LIDER MG / HORA NORMAL | -8.00 | 5255 | -39413 | ||
| 2024-10-23 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO MP / HORA NORMAL | -11.00 | 3888 | -42768 | ||
| 2024-10-23 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | JORNAL AB / HORA NORMAL | -11.00 | 2652 | -29172 | ||
| 2024-10-23 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO MA / HORA NORMAL | -11.00 | 3676 | -40436 | ||
| 2024-10-22 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | JORNAL LD / HORA NORMAL | -5.00 | 2652 | -13260 | ||
| 2024-10-22 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | LIDER DE FABRICA JR / HORA NORMAL | -5.00 | 10406 | -52030 | ||
| 2024-10-22 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | ||
| 2024-10-22 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO MP / HORA NORMAL | -9.00 | 3888 | -34992 | ||
| 2024-10-22 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | JORNAL AB / HORA NORMAL | -9.00 | 2652 | -23868 | ||
| 2024-10-22 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | ||
| 2024-10-21 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | ||
| 2024-10-21 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO MP / HORA NORMAL | -7.00 | 3888 | -28771 | ||
| 2024-10-21 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | JORNAL AB / HORA NORMAL | -7.00 | 2652 | -19360 | ||
| 2024-10-21 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO MA / HORA NORMAL | -7.00 | 3676 | -26835 | ||
| 2024-10-18 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | ||
| 2024-10-18 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO MP / HORA NORMAL | -7.00 | 3888 | -28771 | ||
| 2024-10-18 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | JORNAL AB / HORA NORMAL | -7.00 | 2652 | -19360 | ||
| 2024-10-18 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO MA / HORA NORMAL | -7.00 | 3676 | -26835 | ||
| 2024-10-17 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | JORNAL LD / HORA NORMAL | -5.00 | 2652 | -13260 | ||
| 2024-10-17 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | LIDER DE FABRICA JR / HORA NORMAL | -5.00 | 10406 | -52030 | ||
| 2024-10-17 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | ||
| 2024-10-17 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO MP / HORA NORMAL | -9.00 | 3888 | -34992 | ||
| 2024-12-03 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | PERFIL RECTANGULAR 40X20X1,5MM | -1.00 | 8479 | -8479 | |||
| 2024-10-17 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | JORNAL AB / HORA NORMAL | -9.00 | 2652 | -23868 | ||
| 2024-10-17 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | ||
| 2024-10-16 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | CHOFER RL / HORA NORMAL | -3.00 | 0 | 0 | ||
| 2024-10-16 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO MA / HORA NORMAL | -3.00 | 3676 | -11028 | ||
| 2024-10-16 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | JORNAL LD / HORA NORMAL | -3.00 | 2652 | -7956 | ||
| 2024-10-16 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | JORNAL AB / HORA NORMAL | -3.00 | 2652 | -7956 | ||
| 2024-10-16 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO MP / HORA NORMAL | -3.00 | 3888 | -11664 | ||
| 2024-10-16 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO LIDER MG / HORA NORMAL | -3.00 | 5255 | -15765 | ||
| 2024-10-16 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | JORNAL LD / HORA NORMAL | -9.00 | 2652 | -23868 | ||
| 2024-10-16 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | LIDER DE FABRICA JR / HORA NORMAL | -9.00 | 10406 | -93654 | ||
| 2024-10-16 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO LIDER MG / HORA NORMAL | -4.00 | 5255 | -21020 | ||
| 2024-10-16 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO MP / HORA NORMAL | -9.00 | 3888 | -34992 | ||
| 2024-10-16 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | JORNAL AB / HORA NORMAL | -9.00 | 2652 | -23868 | ||
| 2024-10-16 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | ||
| 2024-10-15 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | JORNAL LD / HORA NORMAL | -9.00 | 2652 | -23868 | ||
| 2024-10-15 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | LIDER DE FABRICA JR / HORA NORMAL | -9.00 | 10406 | -93654 | ||
| 2024-10-15 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | ||
| 2024-10-15 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO MP / HORA NORMAL | -9.00 | 3888 | -34992 | ||
| 2024-10-15 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | JORNAL AB / HORA NORMAL | -9.00 | 2652 | -23868 | ||
| 2024-10-15 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | ||
| 2024-10-14 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | JORNAL LD / HORA NORMAL | -9.00 | 2652 | -23868 | ||
| 2024-10-14 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | LIDER DE FABRICA JR / HORA NORMAL | -9.00 | 10406 | -93654 | ||
| 2024-10-14 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | ||
| 2024-10-14 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO MP / HORA NORMAL | -9.00 | 3888 | -34992 | ||
| 2024-10-14 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | JORNAL AB / HORA NORMAL | -9.00 | 2652 | -23868 | ||
| 2024-10-14 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | ||
| 2024-10-12 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | JORNAL LD / HORA EXTRA | -7.00 | 3977 | -27839 | ||
| 2024-10-11 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO LIDER MG / HORA NORMAL | -8.00 | 5255 | -42040 | ||
| 2024-10-11 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO MP / HORA NORMAL | -8.00 | 3888 | -31104 | ||
| 2024-10-11 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | JORNAL AB / HORA NORMAL | -8.00 | 2652 | -21216 | ||
| 2024-10-11 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO MA / HORA NORMAL | -8.00 | 3676 | -29408 | ||
| 2024-10-10 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | ||
| 2024-10-10 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO MP / HORA NORMAL | -9.00 | 3888 | -34992 | ||
| 2024-10-10 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | JORNAL AB / HORA NORMAL | -9.00 | 2652 | -23868 | ||
| 2024-10-10 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | ||
| 2024-10-09 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | ||
| 2024-10-09 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO MP / HORA NORMAL | -9.00 | 3888 | -34992 | ||
| 2024-10-09 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | JORNAL AB / HORA NORMAL | -9.00 | 2652 | -23868 | ||
| 2024-10-09 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | ||
| 2024-10-08 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | JORNAL AB / HORA NORMAL | -3.00 | 2652 | -8752 | ||
| 2024-10-08 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | LIDER DE FABRICA JR / HORA NORMAL | -3.00 | 10406 | -33299 | ||
| 2024-10-08 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | CHOFER RL / HORA NORMAL | -3.00 | 0 | 0 | ||
| 2024-10-08 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO LIDER MG / HORA NORMAL | -3.00 | 5255 | -16816 | ||
| 2024-10-08 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO LIDER CR / HORA NORMAL | -3.00 | 6987 | -23057 | ||
| 2024-10-08 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO MA / HORA NORMAL | -3.00 | 3676 | -11763 | ||
| 2024-10-08 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | ||
| 2024-10-08 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | JORNAL LD / HORA NORMAL | -8.00 | 2652 | -22277 | ||
| 2024-10-08 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | JORNAL AB / HORA NORMAL | -8.00 | 2652 | -22012 | ||
| 2024-10-08 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO MP / HORA NORMAL | -8.00 | 3888 | -32270 | ||
| 2024-10-08 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO MP / HORA NORMAL | -9.00 | 3888 | -34992 | ||
| 2024-10-08 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | ||
| 2024-10-07 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO LIDER MG / HORA NORMAL | -7.00 | 5255 | -36785 | ||
| 2024-10-07 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO MP / HORA NORMAL | -7.00 | 3888 | -27216 | ||
| 2024-10-04 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | JORNAL AB / HORA NORMAL | -8.00 | 2652 | -21216 | ||
| 2024-10-04 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO MA / HORA NORMAL | -8.00 | 3676 | -29408 | ||
| 2024-10-04 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO LIDER MG / HORA NORMAL | -8.00 | 5255 | -42040 | ||
| 2024-10-04 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO MP / HORA NORMAL | -8.00 | 3888 | -31104 | ||
| 2024-10-04 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | JORNAL AB / HORA NORMAL | -8.00 | 2652 | -21216 | ||
| 2024-10-04 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO MA / HORA NORMAL | -8.00 | 3676 | -29408 | ||
| 2024-10-03 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | ||
| 2024-10-03 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO MP / HORA NORMAL | -9.00 | 3888 | -34992 | ||
| 2024-10-03 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | JORNAL AB / HORA NORMAL | -9.00 | 2652 | -23868 | ||
| 2024-10-03 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | ||
| 2024-10-02 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | ||
| 2024-10-02 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO MP / HORA NORMAL | -9.00 | 3888 | -34992 | ||
| 2024-12-03 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | PERFIL CUADRADO 40X40X1,5MM | -2.00 | 12093 | -24186 | |||
| 2024-10-02 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | JORNAL AB / HORA NORMAL | -4.00 | 2652 | -10608 | ||
| 2024-10-02 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO MA / HORA NORMAL | -4.00 | 3676 | -14704 | ||
| 2024-10-01 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO MA / HORA NORMAL | -5.00 | 3676 | -16542 | ||
| 2024-10-01 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | LIDER DE FABRICA JR / HORA NORMAL | -5.00 | 10406 | -46827 | ||
| 2024-10-01 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO LIDER CR / HORA NORMAL | -5.00 | 6987 | -31442 | ||
| 2024-10-01 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | JORNAL LD / HORA NORMAL | -5.00 | 2652 | -11934 | ||
| 2024-10-01 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | JORNAL AB / HORA NORMAL | -5.00 | 2652 | -11934 | ||
| 2024-10-01 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO MP / HORA NORMAL | -5.00 | 3888 | -17496 | ||
| 2024-10-01 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO LIDER MG / HORA NORMAL | -5.00 | 5255 | -23648 | ||
| 2024-10-01 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | ||
| 2024-10-01 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO LIDER CR / HORA NORMAL | -2.00 | 6987 | -13974 | ||
| 2024-10-01 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO MP / HORA NORMAL | -9.00 | 3888 | -34992 | ||
| 2024-10-01 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | JORNAL LD / HORA NORMAL | -9.00 | 2652 | -23868 | ||
| 2024-10-01 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | JORNAL AB / HORA NORMAL | -9.00 | 2652 | -23868 | ||
| 2024-09-30 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | JORNAL LD / HORA NORMAL | -9.00 | 2652 | -23868 | ||
| 2024-09-30 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO LIDER CR / HORA NORMAL | -4.00 | 6987 | -27948 | ||
| 2024-09-30 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | ||
| 2024-09-30 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO MP / HORA NORMAL | -9.00 | 3888 | -34992 | ||
| 2024-09-30 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | JORNAL AB / HORA NORMAL | -9.00 | 2652 | -23868 | ||
| 2024-09-27 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO LIDER MG / HORA NORMAL | -6.00 | 5255 | -33632 | ||
| 2024-09-27 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO MP / HORA NORMAL | -9.00 | 3888 | -34992 | ||
| 2024-09-27 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | JORNAL AB / HORA NORMAL | -9.00 | 2652 | -23868 | ||
| 2024-09-26 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO LIDER MG / HORA NORMAL | -8.00 | 5255 | -40464 | ||
| 2024-09-26 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO MP / HORA NORMAL | -9.00 | 3888 | -34992 | ||
| 2024-09-26 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | JORNAL AB / HORA NORMAL | -9.00 | 2652 | -23868 | ||
| 2024-09-25 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -45719 | ||
| 2024-09-25 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO MP / HORA NORMAL | -6.00 | 3888 | -23328 | ||
| 2024-09-25 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | JORNAL AB / HORA NORMAL | -8.00 | 2652 | -21216 | ||
| 2024-09-25 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | ||
| 2024-09-24 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | ||
| 2024-09-24 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO MP / HORA NORMAL | -9.00 | 3888 | -34992 | ||
| 2024-09-24 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | JORNAL AB / HORA NORMAL | -9.00 | 2652 | -23868 | ||
| 2024-09-24 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO MA / HORA NORMAL | -2.00 | 3676 | -7352 | ||
| 2024-09-23 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO LIDER MG / HORA NORMAL | -7.00 | 5255 | -36785 | ||
| 2024-09-23 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO MP / HORA NORMAL | -9.00 | 3888 | -34992 | ||
| 2024-09-23 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | JORNAL AB / HORA NORMAL | -9.00 | 2652 | -23868 | ||
| 2024-09-23 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | ||
| 2024-09-13 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO MP / HORA NORMAL | -8.00 | 3888 | -29160 | ||
| 2024-09-13 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | JORNAL AB / HORA NORMAL | -6.00 | 2652 | -14586 | ||
| 2024-09-12 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO MP / HORA NORMAL | -10.00 | 3888 | -38880 | ||
| 2024-09-12 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | JORNAL AB / HORA NORMAL | -3.00 | 2652 | -7956 | ||
| 2024-09-12 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO LIDER CR / HORA NORMAL | -10.00 | 6987 | -69870 | ||
| 2024-09-12 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO MA / HORA NORMAL | -6.00 | 3676 | -22056 | ||
| 2024-09-11 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO MP / HORA NORMAL | -8.00 | 3888 | -31104 | ||
| 2024-09-11 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO MA / HORA NORMAL | -2.00 | 3676 | -7352 | ||
| 2024-09-11 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO MA / HORA NORMAL | -4.00 | 3676 | -14704 | ||
| 2024-09-11 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | JORNAL AB / HORA NORMAL | -5.00 | 2652 | -13260 | ||
| 2024-09-10 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO MP / HORA NORMAL | -2.00 | 3888 | -7776 | ||
| 2024-09-10 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO MA / HORA NORMAL | -8.00 | 3676 | -29408 | ||
| 2024-12-04 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X40 | -100.00 | 12 | -1200 | |||
| 2024-09-10 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | JORNAL AB / HORA NORMAL | -9.00 | 2652 | -23868 | ||
| 2024-09-10 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO LIDER CR / HORA NORMAL | -5.00 | 6987 | -34935 | ||
| 2024-09-09 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO MA / HORA NORMAL | -2.00 | 3676 | -7352 | ||
| 2024-09-09 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | JORNAL AB / HORA NORMAL | -9.00 | 2652 | -23868 | ||
| 2024-09-09 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | ||
| 2024-09-07 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO LIDER CR / HORA EXTRA | -7.00 | 10481 | -71271 | ||
| 2024-09-07 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | LIDER DE FABRICA JR / HORA EXTRA | -7.00 | 15608 | -104576 | ||
| 2024-09-06 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | LIDER DE FABRICA JR / HORA NORMAL | -2.00 | 10406 | -15609 | ||
| 2024-09-06 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO LIDER CR / HORA NORMAL | -8.00 | 6987 | -55896 | ||
| 2024-09-05 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | LIDER DE FABRICA JR / HORA NORMAL | -9.00 | 10406 | -93654 | ||
| 2024-09-05 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO LIDER CR / HORA NORMAL | -2.00 | 6987 | -13974 | ||
| 2024-09-05 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO LIDER CR / HORA NORMAL | -4.00 | 6987 | -27948 | ||
| 2024-09-04 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO MP / HORA NORMAL | -9.00 | 3888 | -34992 | ||
| 2024-09-04 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | ||
| 2024-09-04 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | LIDER DE FABRICA JR / HORA NORMAL | -9.00 | 10406 | -93654 | ||
| 2024-09-04 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO LIDER CR / HORA NORMAL | -1.00 | 6987 | -6987 | ||
| 2024-09-04 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO LIDER CR / HORA NORMAL | -3.00 | 6987 | -20961 | ||
| 2024-09-04 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO LIDER CR / HORA NORMAL | -5.00 | 6987 | -34935 | ||
| 2024-09-03 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO LIDER MG / HORA NORMAL | -4.00 | 5255 | -21020 | ||
| 2024-09-03 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO LIDER CR / HORA NORMAL | -2.00 | 6987 | -13974 | ||
| 2024-09-03 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | LIDER DE FABRICA JR / HORA NORMAL | -11.00 | 10406 | -114466 | ||
| 2024-09-03 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO LIDER CR / HORA NORMAL | -3.00 | 6987 | -20961 | ||
| 2024-09-03 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO LIDER CR / HORA NORMAL | -5.00 | 6987 | -34935 | ||
| 2024-09-03 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO LIDER CR / HORA NORMAL | -1.00 | 6987 | -6987 | ||
| 2024-09-02 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | LIDER DE FABRICA JR / HORA NORMAL | -4.00 | 10406 | -41624 | ||
| 2024-09-02 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | LIDER DE FABRICA JR / HORA NORMAL | -7.00 | 10406 | -72842 | ||
| 2024-09-02 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO LIDER CR / HORA NORMAL | -6.00 | 6987 | -41922 | ||
| 2024-09-02 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO LIDER CR / HORA NORMAL | -2.00 | 6987 | -13974 | ||
| 2024-08-30 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO LIDER CR / HORA NORMAL | -5.00 | 6987 | -34935 | ||
| 2024-08-29 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO LIDER CR / HORA NORMAL | -4.00 | 6987 | -27948 | ||
| 2024-08-29 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO LIDER CR / HORA NORMAL | -2.00 | 6987 | -13974 | ||
| 2024-08-29 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO LIDER CR / HORA NORMAL | -3.00 | 6987 | -20961 | ||
| 2024-08-28 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO MP / HORA NORMAL | -1.00 | 3888 | -3888 | ||
| 2024-08-28 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | JORNAL AB / HORA NORMAL | -1.00 | 2652 | -2652 | ||
| 2024-08-28 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO MA / HORA NORMAL | -1.00 | 3676 | -3676 | ||
| 2024-08-28 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | MAESTRO LIDER CR / HORA NORMAL | -1.00 | 6987 | -6987 | ||
| 2024-08-28 | Salida | 0 | WORKPLACES SPA | SURA PISO 4 092 | cviveros@solprim.cl | LIDER DE FABRICA JR / HORA NORMAL | -1.00 | 10406 | -10406 | ||
| 2024-11-15 | Salida | 0 | DIMOD SPA | AMAAS P16 159 | cviveros@solprim.cl | LIDER DE FABRICA JR / HORA NORMAL | -8.00 | 10406 | -83248 | ||
| 2024-11-15 | Salida | 0 | DIMOD SPA | AMAAS P16 159 | cviveros@solprim.cl | MAESTRO LIDER CR / HORA NORMAL | -8.00 | 6987 | -55896 | ||
| 2024-11-14 | Salida | 0 | DIMOD SPA | AMAAS P16 159 | cviveros@solprim.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | ||
| 2024-11-12 | Salida | 0 | DIMOD SPA | AMAAS P16 159 | cviveros@solprim.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | ||
| 2024-11-13 | Salida | 0 | DIMOD SPA | AMAAS P16 159 | cviveros@solprim.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | ||
| 2024-11-11 | Salida | 0 | DIMOD SPA | AMAAS P16 159 | cviveros@solprim.cl | MAESTRO LIDER CR / HORA NORMAL | -4.00 | 6987 | -27948 | ||
| 2024-11-11 | Salida | 0 | DIMOD SPA | AMAAS P16 159 | cviveros@solprim.cl | MAESTRO LIDER CR / HORA NORMAL | -5.00 | 6987 | -34935 | ||
| 2024-10-04 | Salida | 0 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | JORNAL LD / HORA NORMAL | -8.00 | 2652 | -21216 | ||
| 2024-10-07 | Salida | 0 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | ||
| 2024-10-07 | Salida | 0 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | LIDER DE FABRICA JR / HORA NORMAL | -9.00 | 10406 | -93654 | ||
| 2024-10-08 | Salida | 0 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | ||
| 2024-10-08 | Salida | 0 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | LIDER DE FABRICA JR / HORA NORMAL | -9.00 | 10406 | -93654 | ||
| 2024-10-09 | Salida | 0 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | MAESTRO LIDER CR / HORA NORMAL | -8.00 | 6987 | -55896 | ||
| 2024-10-09 | Salida | 0 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | LIDER DE FABRICA JR / HORA NORMAL | -9.00 | 10406 | -93654 | ||
| 2024-10-10 | Salida | 0 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | ||
| 2024-10-10 | Salida | 0 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | LIDER DE FABRICA JR / HORA NORMAL | -9.00 | 10406 | -93654 | ||
| 2024-10-11 | Salida | 0 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | MAESTRO LIDER CR / HORA NORMAL | -5.00 | 6987 | -34935 | ||
| 2024-10-11 | Salida | 0 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | LIDER DE FABRICA JR / HORA NORMAL | -5.00 | 10406 | -52030 | ||
| 2024-10-11 | Salida | 0 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | JORNAL LD / HORA NORMAL | -5.00 | 2652 | -13260 | ||
| 2024-10-15 | Salida | 0 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | MAESTRO LIDER CR / HORA NORMAL | -4.00 | 6987 | -27948 | ||
| 2024-10-16 | Salida | 0 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | MAESTRO LIDER CR / HORA NORMAL | -12.00 | 6987 | -83844 | ||
| 2024-10-17 | Salida | 0 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | ||
| 2024-10-17 | Salida | 0 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | LIDER DE FABRICA JR / HORA NORMAL | -4.00 | 10406 | -41624 | ||
| 2024-10-18 | Salida | 0 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | MAESTRO LIDER CR / HORA NORMAL | -8.00 | 6987 | -55896 | ||
| 2024-10-18 | Salida | 0 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | LIDER DE FABRICA JR / HORA NORMAL | -7.00 | 10406 | -72842 | ||
| 2024-10-18 | Salida | 0 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | JORNAL LD / HORA NORMAL | -7.00 | 2652 | -18564 | ||
| 2024-10-23 | Salida | 0 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | MAESTRO LIDER CR / HORA NORMAL | -2.00 | 6987 | -13974 | ||
| 2024-10-24 | Salida | 0 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | MAESTRO LIDER CR / HORA NORMAL | -5.00 | 6987 | -34935 | ||
| 2024-10-28 | Salida | 0 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | MAESTRO LIDER CR / HORA NORMAL | -8.00 | 6987 | -55896 | ||
| 2024-10-28 | Salida | 0 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | MAESTRO MA / HORA NORMAL | -8.00 | 3676 | -29408 | ||
| 2024-10-28 | Salida | 0 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | MAESTRO MP / HORA NORMAL | -9.00 | 3888 | -34992 | ||
| 2024-10-28 | Salida | 0 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | LIDER DE FABRICA JR / HORA NORMAL | -8.00 | 10406 | -83248 | ||
| 2024-10-28 | Salida | 0 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | JORNAL LD / HORA NORMAL | -8.00 | 2652 | -21216 | ||
| 2024-10-29 | Salida | 0 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | ||
| 2024-10-29 | Salida | 0 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | MAESTRO MP / HORA NORMAL | -9.00 | 3888 | -34992 | ||
| 2024-10-29 | Salida | 0 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | LIDER DE FABRICA JR / HORA NORMAL | -8.00 | 10406 | -78045 | ||
| 2024-10-29 | Salida | 0 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | JORNAL LD / HORA NORMAL | -8.00 | 2652 | -19890 | ||
| 2024-10-30 | Salida | 0 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | ||
| 2024-10-30 | Salida | 0 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | MAESTRO MP / HORA NORMAL | -9.00 | 3888 | -34992 | ||
| 2024-10-30 | Salida | 0 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | LIDER DE FABRICA JR / HORA NORMAL | -9.00 | 10406 | -93654 | ||
| 2024-10-30 | Salida | 0 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | JORNAL LD / HORA NORMAL | -9.00 | 2652 | -23868 | ||
| 2024-11-04 | Salida | 0 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | ||
| 2024-11-04 | Salida | 0 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | JORNAL AB / HORA NORMAL | -9.00 | 2652 | -23868 | ||
| 2024-11-04 | Salida | 0 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | LIDER DE FABRICA JR / HORA NORMAL | -9.00 | 10406 | -93654 | ||
| 2024-11-04 | Salida | 0 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | ||
| 2024-11-04 | Salida | 0 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | JORNAL LD / HORA NORMAL | -9.00 | 2652 | -23868 | ||
| 2024-11-05 | Salida | 0 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | MAESTRO MA / HORA NORMAL | -11.00 | 3676 | -40436 | ||
| 2024-11-05 | Salida | 0 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | JORNAL AB / HORA NORMAL | -11.00 | 2652 | -27846 | ||
| 2024-11-05 | Salida | 0 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | LIDER DE FABRICA JR / HORA NORMAL | -10.00 | 10406 | -104060 | ||
| 2024-11-05 | Salida | 0 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | MAESTRO LIDER CR / HORA NORMAL | -11.00 | 6987 | -76857 | ||
| 2024-11-05 | Salida | 0 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | JORNAL LD / HORA NORMAL | -10.00 | 2652 | -27581 | ||
| 2024-11-07 | Salida | 0 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | LIDER DE FABRICA JR / HORA NORMAL | -8.00 | 10406 | -83248 | ||
| 2024-11-07 | Salida | 0 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | JORNAL LD / HORA NORMAL | -8.00 | 2652 | -19890 | ||
| 2024-11-08 | Salida | 0 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | LIDER DE FABRICA JR / HORA NORMAL | -11.00 | 10406 | -114466 | ||
| 2024-11-08 | Salida | 0 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | JORNAL LD / HORA NORMAL | -11.00 | 2652 | -29172 | ||
| 2024-11-09 | Salida | 0 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | LIDER DE FABRICA JR / HORA EXTRA | -12.00 | 15608 | -179496 | ||
| 2024-11-09 | Salida | 0 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | JORNAL LD / HORA EXTRA | -12.00 | 3977 | -45736 | ||
| 2024-11-10 | Salida | 0 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | LIDER DE FABRICA JR / HORA AL 100 | -12.00 | 20811 | -239327 | ||
| 2024-11-10 | Salida | 0 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | JORNAL LD / HORA AL 100 | -12.00 | 5303 | -60985 | ||
| 2024-11-11 | Salida | 0 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | LIDER DE FABRICA JR / HORA NORMAL | -16.00 | 10406 | -166496 | ||
| 2024-11-11 | Salida | 0 | GAES S.A. | GAES ARICA 129 | cviveros@solprim.cl | JORNAL LD / HORA NORMAL | -16.00 | 2652 | -42432 | ||
| 2024-11-12 | Salida | 0 | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | cviveros@solprim.cl | JORNAL AB / HORA NORMAL | -6.00 | 2652 | -16708 | ||
| 2024-11-12 | Salida | 0 | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | cviveros@solprim.cl | MAESTRO LIDER MG / HORA NORMAL | -6.00 | 5255 | -33107 | ||
| 2024-11-12 | Salida | 0 | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | cviveros@solprim.cl | MAESTRO LIDER CR / HORA NORMAL | -6.00 | 6987 | -44717 | ||
| 2024-11-13 | Salida | 0 | IMPERIAL S.A. | CEM CONCEPCION 197A | cviveros@solprim.cl | MAESTRO LIDER MG / HORA NORMAL | -4.00 | 5255 | -21020 | ||
| 2024-11-14 | Salida | 0 | IMPERIAL S.A. | CEM CONCEPCION 197A | cviveros@solprim.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | ||
| 2024-11-15 | Salida | 0 | IMPERIAL S.A. | CEM CONCEPCION 197A | cviveros@solprim.cl | MAESTRO LIDER MG / HORA NORMAL | -8.00 | 5255 | -42040 | ||
| 2024-11-26 | Salida | WORKPLACES SPA | PIZARRAS 208 | mmachuca@dvai.cl | MELAMINA BLANCO 1 CARA 18MM | -4.00 | 23071 | -92284 | |||
| 2024-11-26 | Salida | WORKPLACES SPA | PIZARRAS 208 | mmachuca@dvai.cl | MASTER ADHESPRAY | -1.00 | 3539 | -3539 | |||
| 2024-11-26 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -700.00 | 16 | -11200 | |||
| 2024-11-26 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | PUNTA ATORN | -5.00 | 580 | -2900 | |||
| 2024-11-26 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | PUNTA ATORN DOBLE | -2.00 | 1660 | -3320 | |||
| 2024-11-26 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | DISCO INCISOR CONICO | -1.00 | 58400 | -58400 | |||
| 2024-11-26 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | DISCO SIERRA 300 Z-96 | -1.00 | 91600 | -91600 | |||
| 2024-11-26 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | OJETILLO BLANCO | -180.00 | 20 | -3600 | |||
| 2026-04-24 | Entrada | 65926 | INSTANT COLOR S.A. | tquiroz@dvai.cl | ESMALTE AL AGUA | 24370.00 | 1 | 24370 | |||
| 2026-04-14 | Entrada | 20130897 | IMPERIAL S.A. | tquiroz@dvai.cl | LAM F6 BACKER CAFE MT | 20.00 | 13521 | 270420 | |||
| 2024-11-04 | Entrada | 6621 | EXOM CHILE SPA | tquiroz@dvai.cl | SERVICIO DE GRUA | 20000.00 | 1 | 20000 | |||
| 2024-11-20 | Entrada | 6630 | EXOM CHILE SPA | tquiroz@dvai.cl | SERVICIO DE GRUA | 20000.00 | 1 | 20000 | |||
| 2024-10-17 | Entrada | 6672 | EXOM CHILE SPA | tquiroz@dvai.cl | ZAPATO V FLEX TALLA 42 | 1.00 | 26521 | 26521 | |||
| 2024-10-17 | Entrada | 6672 | EXOM CHILE SPA | tquiroz@dvai.cl | FILM | 36.00 | 3950 | 142200 | |||
| 2024-11-04 | Entrada | 6790 | EXOM CHILE SPA | tquiroz@dvai.cl | BOBINA CARTON CORRUGADO | 4.00 | 59475 | 237900 | |||
| 2024-11-13 | Entrada | 6789 | EXOM CHILE SPA | tquiroz@dvai.cl | SERVICIO DE GRUA | 20000.00 | 1 | 20000 | |||
| 2024-10-11 | Entrada | 6886 | EXOM CHILE SPA | tquiroz@dvai.cl | SERVICIO DE GRUA | 20000.00 | 1 | 20000 | |||
| 2024-10-14 | Entrada | 6956 | EXOM CHILE SPA | tquiroz@dvai.cl | SERVICIO DE GRUA | 20000.00 | 1 | 20000 | |||
| 2024-11-21 | Entrada | 55498 | LATAM TRADING GROUP SA | tquiroz@dvai.cl | LAM STD 8MM MARKER BOARD 22191 GL | 2.00 | 15169 | 30338 | |||
| 2024-11-19 | Entrada | 55435 | LATAM TRADING GROUP SA | tquiroz@dvai.cl | LAM PF7 AUTUMN LEAF 3050X1220 | 14.00 | 35364 | 495096 | |||
| 2024-11-19 | Entrada | 55435 | LATAM TRADING GROUP SA | tquiroz@dvai.cl | LAM SLATE 22099 SF | 40.00 | 27147 | 1085880 | |||
| 2024-11-19 | Entrada | 55435 | LATAM TRADING GROUP SA | tquiroz@dvai.cl | LAM STD 8MM MARKER BOARD 22191 GL | 2.00 | 15169 | 30338 | |||
| 2024-11-19 | Entrada | 55435 | LATAM TRADING GROUP SA | tquiroz@dvai.cl | LAM DOUGLAS FRESCO PINE 10007 SF | 30.00 | 35594 | 1067820 | |||
| 2024-11-20 | Entrada | 8160 | PRISMA S.A. | tquiroz@dvai.cl | TIRADOR BALA NEGRO | 100.00 | 405 | 40500 | |||
| 2024-11-20 | Entrada | 8160 | PRISMA S.A. | tquiroz@dvai.cl | TAPACANTO BLANCO 0,4X22 | 9000.00 | 3 | 27000 | |||
| 2024-11-27 | Salida | WORKPLACES SPA | PIZARRAS 208 | mmachuca@dvai.cl | PERFIL RECTANGULAR 40X20X1,5MM | -5.00 | 8479 | -42395 | |||
| 2024-11-27 | Salida | WORKPLACES SPA | PIZARRAS 208 | mmachuca@dvai.cl | LAM STD 8MM MARKER BOARD 22191 GL | -4.00 | 15169 | -60676 | |||
| 2024-11-27 | Salida | WORKPLACES SPA | SURA PISO 4 092 | mmachuca@dvai.cl | TAPACANTO ACACIA ARENA 0,4X22 | -216.00 | 164 | -35424 | |||
| 2024-11-27 | Salida | WORKPLACES SPA | SURA PISO 4 092 | mmachuca@dvai.cl | MASKING TAPE 1" | -1.00 | 1668 | -1668 | |||
| 2024-11-27 | Salida | WORKPLACES SPA | SURA PISO 4 092 | mmachuca@dvai.cl | LIJA ORBITAL 120 | -3.00 | 378 | -1134 | |||
| 2024-11-27 | Salida | WORKPLACES SPA | SURA PISO 4 092 | mmachuca@dvai.cl | LIJA ORBITAL 100 | -3.00 | 378 | -1134 | |||
| 2024-11-27 | Salida | WORKPLACES SPA | SURA PISO 4 092 | mmachuca@dvai.cl | COLA FRIA | -1.00 | 3563 | -3563 | |||
| 2024-11-27 | Salida | WORKPLACES SPA | SURA PISO 4 092 | mmachuca@dvai.cl | FELT CIELO 20 CM | -2.00 | 59450 | -118900 | |||
| 2025-12-23 | Salida | CASBRO SPA | EMPORIO 062 | tquiroz@dvai.cl | TABLON PINO FINGER | -2874098.00 | 1 | -2874098 | |||
| 2024-11-27 | Salida | WORKPLACES SPA | SURA PISO 4 092 | mmachuca@dvai.cl | FELT CIELO 40 CM | -1.00 | 116850 | -116850 | |||
| 2024-11-27 | Salida | WORKPLACES SPA | SURA PISO 4 092 | mmachuca@dvai.cl | LIJA ORBITAL 120 | -3.00 | 378 | -1134 | |||
| 2024-11-27 | Salida | WORKPLACES SPA | SURA PISO 4 092 | mmachuca@dvai.cl | LIJA ORBITAL 100 | -3.00 | 378 | -1134 | |||
| 2024-11-27 | Salida | WORKPLACES SPA | SURA PISO 4 092 | mmachuca@dvai.cl | COLA FRIA | -1.00 | 3563 | -3563 | |||
| 2024-11-27 | Salida | WORKPLACES SPA | SURA PISO 4 092 | mmachuca@dvai.cl | TAPACANTO ACACIA ARENA 0,4X22 | -216.00 | 164 | -35424 | |||
| 2024-11-27 | Salida | WORKPLACES SPA | SURA PISO 4 092 | mmachuca@dvai.cl | MASKING TAPE 2" | -3.00 | 1479 | -4437 | |||
| 2024-11-27 | Salida | WORKPLACES SPA | SURA PISO 4 092 | mmachuca@dvai.cl | LAM DOUGLAS FRESCO PINE 10007 SF | -4.00 | 35594 | -142376 | |||
| 2024-11-27 | Salida | WORKPLACES SPA | SURA PISO 4 092 | mmachuca@dvai.cl | MDF 18MM | -4.00 | 24194 | -96776 | |||
| 2024-11-27 | Salida | WORKPLACES SPA | SURA PISO 4 092 | mmachuca@dvai.cl | TAPACANTO ACACIA ARENA 0,4X22 | -750.00 | 164 | -123000 | |||
| 2024-11-27 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | MELAMINA ALASKA 18MM | -4.00 | 51427 | -205708 | |||
| 2024-11-27 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | MDF 25MM | -3.00 | 33829 | -101487 | |||
| 2024-11-27 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | FRESA CT 120-24 | -1.00 | 58210 | -58210 | |||
| 2024-11-27 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | TAPA EMBELLECEDORA AL 19X7 2UND | -2.00 | 1210 | -2420 | |||
| 2024-11-27 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | RIEL TELESCOPICO CIERRE SUAVE 500MM | -3.00 | 4790 | -14370 | |||
| 2024-11-27 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | LIJA BANDA 100 | -2.00 | 2261 | -4522 | |||
| 2024-11-27 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | LIJA BANDA 36 | -2.00 | 2261 | -4522 | |||
| 2024-11-27 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | TAPACANTO BLANCO 0,4X22 | -20.00 | 45 | -900 | |||
| 2024-11-27 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | TAPACANTO PVC ALASKA 22X1,5 | -40.00 | 590 | -23600 | |||
| 2024-11-27 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | DUROLAC BLANCO | -1.00 | 8600 | -8600 | |||
| 2024-11-27 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -100.00 | 16 | -1600 | |||
| 2024-11-27 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | LAM PF8 DOUGLAS FRSCO PINE 2440 STK | -2.00 | 35533 | -71066 | |||
| 2024-11-27 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | MASTER ADHESPRAY | -2.00 | 3539 | -7078 | |||
| 2024-11-27 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | DILUYENTE DUCO | -1.00 | 2521 | -2521 | |||
| 2024-11-27 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -150.00 | 16 | -2400 | |||
| 2024-11-27 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | COLA FRIA | -1.00 | 3563 | -3563 | |||
| 2024-11-27 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X30 | -50.00 | 9 | -450 | |||
| 2025-07-18 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | LAM PF7 BLACK 21066 SF | -1.00 | 27519 | -27519 | |||
| 2024-11-27 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | MASKING TAPE 2" | -1.00 | 1479 | -1479 | |||
| 2024-11-27 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | PUNTA ATORN DOBLE | -1.00 | 1660 | -1660 | |||
| 2024-11-27 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | SILICONA ESTRUCTURAL | -1.00 | 7218 | -7218 | |||
| 2024-11-27 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | DILUYENTE DUCO | -1.00 | 2521 | -2521 | |||
| 2024-11-27 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | LA GOTITA | -1.00 | 2252 | -2252 | |||
| 2024-11-27 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | LAM PF7 WHITE LILY 21081 SF | -5.00 | 25635 | -128175 | |||
| 2024-11-27 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | TAPACANTO BLANCO 0,4X22 | -45.00 | 45 | -2025 | |||
| 2024-11-27 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | MASTER ADHESPRAY | -5.00 | 3539 | -17695 | |||
| 2024-11-27 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | RIEL TELESCOPICO CIERRE SUAVE 400MM | -8.00 | 4290 | -34320 | |||
| 2024-11-27 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | RIEL TELESCOPICO CIERRE SUAVE 500MM | -1.00 | 4790 | -4790 | |||
| 2024-11-27 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | RIEL AEREO | -2.00 | 9648 | -19296 | |||
| 2024-11-27 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | CARRO AEREO DUCOSET | -2.00 | 3974 | -7948 | |||
| 2024-11-27 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | DILUYENTE DUCO | -1.00 | 2521 | -2521 | |||
| 2024-11-27 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X40 | -100.00 | 12 | -1200 | |||
| 2024-11-27 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -100.00 | 16 | -1600 | |||
| 2024-11-27 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | mmachuca@dvai.cl | MELAMINA GRAFITO 18MM | -13.00 | 43287 | -562731 | |||
| 2024-11-27 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | mmachuca@dvai.cl | DUROLAC GRIS | -7.00 | 12766 | -89362 | |||
| 2024-11-27 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | mmachuca@dvai.cl | TAPACANTO GRAFITO 0,4X22 | -150.00 | 103 | -15450 | |||
| 2024-11-27 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | mmachuca@dvai.cl | LAM SLATE 22099 SF | -1.00 | 27147 | -27147 | |||
| 2024-11-27 | Salida | WORKPLACES SPA | SURA SUCURSAL 147 | mmachuca@dvai.cl | TAPACANTO BLANCO 0,4X22 | -30.00 | 45 | -1350 | |||
| 2024-11-27 | Salida | WORKPLACES SPA | SURA SUCURSAL 147 | mmachuca@dvai.cl | FRESA CT 190-10 | -1.00 | 15042 | -15042 | |||
| 2024-11-27 | Salida | WORKPLACES SPA | SURA SUCURSAL 147 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X15 | -100.00 | 6 | -600 | |||
| 2024-11-27 | Salida | WORKPLACES SPA | SURA SUCURSAL 147 | mmachuca@dvai.cl | MDF 15MM | -1.00 | 19136 | -19136 | |||
| 2024-11-27 | Salida | WORKPLACES SPA | SURA SUCURSAL 147 | mmachuca@dvai.cl | LAM DOUGLAS FRESCO PINE 10007 SF | -2.00 | 35594 | -71188 | |||
| 2024-11-27 | Salida | WORKPLACES SPA | SURA SUCURSAL 147 | mmachuca@dvai.cl | MELAMINA BLANCO 18MM | -1.00 | 40249 | -40249 | |||
| 2024-11-27 | Salida | WORKPLACES SPA | SURA SUCURSAL 147 | mmachuca@dvai.cl | TAPACANTO BLANCO 0,4X50 | -10.00 | 226 | -2260 | |||
| 2024-11-27 | Salida | WORKPLACES SPA | SURA SUCURSAL 147 | mmachuca@dvai.cl | MDF 18MM | -1.00 | 24194 | -24194 | |||
| 2024-11-27 | Salida | WORKPLACES SPA | SURA SUCURSAL 147 | mmachuca@dvai.cl | TAPACANTO ACACIA ARENA 0,4X22 | -200.00 | 164 | -32800 | |||
| 2024-11-27 | Salida | WORKPLACES SPA | SURA SUCURSAL 147 | mmachuca@dvai.cl | MASTER ADHESPRAY | -2.00 | 3539 | -7078 | |||
| 2024-11-27 | Entrada | 10 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | mmachuca@dvai.cl | DISCO TRONZADORA 14" | 3.00 | 10756 | 32268 | |||
| 2024-11-27 | Salida | WORKPLACES SPA | PIZARRAS 208 | mmachuca@dvai.cl | DISCO TRONZADORA 14" | -1.00 | 10756 | -10756 | |||
| 2024-11-21 | Entrada | 18940778 | IMPERIAL S.A. | tquiroz@dvai.cl | MDF MELAMINA BLANCO 1 CARA 15MM | 2.00 | 32020 | 64040 | |||
| 2024-11-21 | Entrada | 18940778 | IMPERIAL S.A. | tquiroz@dvai.cl | MDF 4MM | 1.00 | 7450 | 7450 | |||
| 2024-11-21 | Entrada | 18940778 | IMPERIAL S.A. | tquiroz@dvai.cl | PERFIL RECTANGULAR 50X30X1,5 | 2.00 | 11588 | 23176 | |||
| 2024-11-21 | Entrada | 18940778 | IMPERIAL S.A. | tquiroz@dvai.cl | PERFIL CUADRADO 20X20X1,5MM | 23.00 | 4865 | 111895 | |||
| 2024-11-19 | Entrada | 18935268 | IMPERIAL S.A. | tquiroz@dvai.cl | MDF 18MM | 86.00 | 22780 | 1959080 | |||
| 2024-11-19 | Entrada | 18935268 | IMPERIAL S.A. | tquiroz@dvai.cl | MDF 15MM | 52.00 | 16700 | 868400 | |||
| 2024-11-19 | Entrada | 18935268 | IMPERIAL S.A. | tquiroz@dvai.cl | MELAMINA GRAFITO 18MM | 8.00 | 42346 | 338768 | |||
| 2024-11-19 | Entrada | 18935268 | IMPERIAL S.A. | tquiroz@dvai.cl | MDF MELAMINA BLANCO 1 CARA 15MM | 2.00 | 31009 | 62018 | |||
| 2024-11-19 | Entrada | 18935268 | IMPERIAL S.A. | tquiroz@dvai.cl | MELAMINA ALASKA 18MM | 3.00 | 55703 | 167109 | |||
| 2024-11-19 | Entrada | 18935268 | IMPERIAL S.A. | tquiroz@dvai.cl | LAM RECTA F8 HUMO 2108 MT | 2.00 | 34934 | 69868 | |||
| 2024-11-19 | Entrada | 18935268 | IMPERIAL S.A. | tquiroz@dvai.cl | LAM PF8 ROBLE LINEAL 1467MT | 4.00 | 39032 | 156128 | |||
| 2024-11-19 | Entrada | 18935268 | IMPERIAL S.A. | tquiroz@dvai.cl | LAM PF8 VAINILLA 2109 MT | 2.00 | 30373 | 60746 | |||
| 2024-11-19 | Entrada | 18935268 | IMPERIAL S.A. | tquiroz@dvai.cl | LAM F6 BACKER CAFE MT | 10.00 | 18907 | 189070 | |||
| 2024-11-28 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | FRESA CT 120-10 | -1.00 | 24567 | -24567 | |||
| 2024-11-28 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | DILUYENTE DUCO | -1.00 | 2521 | -2521 | |||
| 2024-11-28 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -100.00 | 16 | -1600 | |||
| 2024-11-28 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X15 | -100.00 | 6 | -600 | |||
| 2024-11-28 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | MASTER ADHESPRAY | -14.00 | 3539 | -49546 | |||
| 2024-11-28 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | LAM F6 BACKER CAFE MT | -5.00 | 19798 | -98990 | |||
| 2024-11-28 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | FRESA CT 190-10 | -1.00 | 15042 | -15042 | |||
| 2024-11-28 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | BROCA COBALTO 4MM | -1.00 | 1891 | -1891 | |||
| 2024-11-28 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | BROCA COBALTO 9MM | -1.00 | 7185 | -7185 | |||
| 2024-11-28 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | DISCO INCISOR CONICO | -1.00 | 58400 | -58400 | |||
| 2024-11-28 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | DISCO SIERRA 300 Z-96 | -1.00 | 91600 | -91600 | |||
| 2024-11-28 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | LAM PF7 WHITE LILY 21081 SF | -2.00 | 25635 | -51270 | |||
| 2024-11-28 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | MELAMINA BLANCO 18MM | -4.00 | 40249 | -160996 | |||
| 2024-11-28 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | MDF 18MM | -2.00 | 24194 | -48388 | |||
| 2024-11-28 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X40 | -100.00 | 12 | -1200 | |||
| 2024-11-28 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | TAPACANTO BLANCO 0,4X22 | -35.00 | 64 | -2240 | |||
| 2024-11-28 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | MASKING TAPE 2" | -1.00 | 1479 | -1479 | |||
| 2024-11-28 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | PUNTA ATORN | -2.00 | 580 | -1160 | |||
| 2024-11-28 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | FRESA CT 190-10 | -1.00 | 15042 | -15042 | |||
| 2024-11-28 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | LAM PF8 DOUGLAS FRSCO PINE 2440 STK | -2.00 | 35533 | -71066 | |||
| 2024-11-28 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | MASTER ADHESPRAY | -5.00 | 3539 | -17695 | |||
| 2024-11-28 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | DILUYENTE DUCO | -1.00 | 2521 | -2521 | |||
| 2024-11-28 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | LAM PF7 WHITE LILY 21081 SF | -1.00 | 25635 | -25635 | |||
| 2024-11-28 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | TAPACANTO ACACIA ARENA 0,4X22 | -20.00 | 164 | -3280 | |||
| 2024-11-28 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | TAPACANTO BLANCO 0,4X22 | -10.00 | 64 | -640 | |||
| 2024-11-28 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | BISAGRA CLIP 35 RECTA | -8.00 | 1537 | -12296 | |||
| 2024-11-28 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | BISAGRA CLIP 35 SEMI CURVA | -6.00 | 1537 | -9222 | |||
| 2024-11-28 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | TIP-ON BLANCO | -4.00 | 832 | -3328 | |||
| 2024-11-28 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -100.00 | 16 | -1600 | |||
| 2024-11-28 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | DUROLAC BLANCO | -1.00 | 8185 | -8185 | |||
| 2024-11-28 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | PATIN MONTECARLO LARGO | -16.00 | 584 | -9344 | |||
| 2024-11-28 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | CLAVO TRUPAN 1 1/2 | -50.00 | 5 | -250 | |||
| 2024-11-28 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | mmachuca@dvai.cl | LAM SLATE 22099 SF | -2.00 | 27147 | -54294 | |||
| 2024-11-28 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | mmachuca@dvai.cl | MASTER ADHESPRAY | -3.00 | 3539 | -10617 | |||
| 2024-11-28 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | mmachuca@dvai.cl | APRETADOR NEGRO | -16.00 | 491 | -7856 | |||
| 2024-11-28 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | mmachuca@dvai.cl | ESCUADRA SILLA 1 1/2" | -2.00 | 185 | -370 | |||
| 2024-11-28 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | mmachuca@dvai.cl | CERRADURA CAJON REDONDA NEGRA 61610 | -4.00 | 1034 | -4136 | |||
| 2024-11-28 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | mmachuca@dvai.cl | TIRADOR BALA NEGRO | -4.00 | 405 | -1620 | |||
| 2024-11-28 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | mmachuca@dvai.cl | BISAGRA CLIP 35 RECTA | -16.00 | 1537 | -24592 | |||
| 2024-11-28 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -300.00 | 16 | -4800 | |||
| 2024-11-28 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X15 | -100.00 | 6 | -600 | |||
| 2024-11-28 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | mmachuca@dvai.cl | ESCUADRA SILLA 1 1/2" | -2.00 | 185 | -370 | |||
| 2024-11-28 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | mmachuca@dvai.cl | APRETADOR NEGRO | -16.00 | 491 | -7856 | |||
| 2024-11-28 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | mmachuca@dvai.cl | LAM SLATE 22099 SF | -2.00 | 27147 | -54294 | |||
| 2024-11-28 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | mmachuca@dvai.cl | MASTER ADHESPRAY | -4.00 | 3539 | -14156 | |||
| 2024-11-28 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | mmachuca@dvai.cl | CERRADURA CAJON REDONDA NEGRA 61610 | -4.00 | 1034 | -4136 | |||
| 2024-11-28 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | mmachuca@dvai.cl | TIRADOR BALA NEGRO | -4.00 | 405 | -1620 | |||
| 2024-11-28 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | mmachuca@dvai.cl | BISAGRA CLIP 35 RECTA | -16.00 | 1537 | -24592 | |||
| 2024-11-28 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -300.00 | 16 | -4800 | |||
| 2024-11-28 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X15 | -100.00 | 6 | -600 | |||
| 2024-11-28 | Salida | WORKPLACES SPA | SURA SUCURSAL 147 | mmachuca@dvai.cl | RIEL TELESCOPICO CIERRE SUAVE 450MM | -4.00 | 4590 | -18360 | |||
| 2024-11-28 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | mmachuca@dvai.cl | SOPORTE REPISA NEGRO | -116.00 | 33 | -3828 | |||
| 2024-11-28 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | mmachuca@dvai.cl | OJETILLO NEGRO | -324.00 | 20 | -6480 | |||
| 2024-11-28 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | mmachuca@dvai.cl | TAPA TORNILLO ADHESIVA | -100.00 | 12 | -1200 | |||
| 2024-11-28 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | mmachuca@dvai.cl | BARRA CARDEX | -4.00 | 2121 | -8484 | |||
| 2024-11-16 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -9.00 | 10481 | -94329 | |||
| 2024-11-16 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | JORNAL AB / HORA EXTRA | -9.00 | 3977 | -35793 | |||
| 2024-11-29 | Entrada | 2763937 | LAPIZ LOPEZ | tquiroz@dvai.cl | MINAS 09MM HB 250 | 3.00 | 2017 | 6051 | |||
| 2024-11-25 | Entrada | 93884 | COMERCIAL SAN IGNACIO SPA | tquiroz@dvai.cl | LAM PF8 BRICK MATE | 20.00 | 36975 | 739500 | |||
| 2024-11-25 | Entrada | 624194 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | BISAGRA CLIP 35 RECTA | 240.00 | 1537 | 368880 | |||
| 2024-11-25 | Entrada | 624194 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | TAPACANTO ACACIA ARENA 0,45x50 | 600.00 | 164 | 98400 | |||
| 2024-11-25 | Entrada | 624194 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | HUAIPE BLANCO | 10.00 | 11647 | 116470 | |||
| 2024-11-25 | Entrada | 624194 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | DILUYENTE DUCO | 50.00 | 2521 | 126050 | |||
| 2024-11-25 | Entrada | 624194 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | TORNILLO SPAX 3,5X50 | 2000.00 | 16 | 32000 | |||
| 2024-11-25 | Entrada | 624194 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | TORNILLO SPAX 3,5X40 | 5000.00 | 12 | 60000 | |||
| 2024-11-25 | Entrada | 624194 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | LIJA BANDA 120 | 8.00 | 1824 | 14592 | |||
| 2024-11-25 | Entrada | 624194 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | LIJA BANDA 80 | 5.00 | 2403 | 12015 | |||
| 2024-10-28 | Entrada | 1468 | ALICIA GUERRERO | tquiroz@dvai.cl | SERVICIO AFILADOS | 33440.00 | 1 | 33440 | |||
| 2024-11-29 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | PUNTA ATORN | -1.00 | 580 | -580 | |||
| 2024-11-29 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | MASKING TAPE 2" | -1.00 | 1479 | -1479 | |||
| 2024-11-29 | Salida | WORKPLACES SPA | SURA PISO 4 092 | mmachuca@dvai.cl | FILM | -3.00 | 3926 | -11778 | |||
| 2024-11-29 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | LIJA BANDA 80 | -1.00 | 2261 | -2261 | |||
| 2024-11-29 | Salida | WORKPLACES SPA | SURA PISO 4 092 | mmachuca@dvai.cl | BOBINA CARTON CORRUGADO | -1.00 | 59475 | -59475 | |||
| 2024-11-29 | Salida | WORKPLACES SPA | SURA PISO 4 092 | mmachuca@dvai.cl | SERVICIO DE GRUA | -20000.00 | 1 | -20000 | |||
| 2024-11-18 | Salida | WORKPLACES SPA | SURA PISO 4 092 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2024-11-18 | Salida | WORKPLACES SPA | SURA PISO 4 092 | mmachuca@dvai.cl | JORNAL AB / HORA NORMAL | -9.00 | 2652 | -23868 | |||
| 2024-11-18 | Salida | WORKPLACES SPA | SURA PISO 4 092 | mmachuca@dvai.cl | MAESTRO MP / HORA NORMAL | -9.00 | 3888 | -34992 | |||
| 2024-11-19 | Salida | WORKPLACES SPA | SURA PISO 4 092 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2024-11-19 | Salida | WORKPLACES SPA | SURA PISO 4 092 | mmachuca@dvai.cl | JORNAL AB / HORA NORMAL | -9.00 | 2652 | -23868 | |||
| 2024-11-19 | Salida | WORKPLACES SPA | SURA PISO 4 092 | mmachuca@dvai.cl | MAESTRO MP / HORA NORMAL | -9.00 | 3888 | -34992 | |||
| 2024-11-20 | Salida | WORKPLACES SPA | SURA PISO 4 092 | mmachuca@dvai.cl | MAESTRO MA / HORA EXTRA | -1.00 | 5514 | -5514 | |||
| 2024-11-20 | Salida | WORKPLACES SPA | SURA PISO 4 092 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2024-11-20 | Salida | WORKPLACES SPA | SURA PISO 4 092 | mmachuca@dvai.cl | JORNAL AB / HORA NORMAL | -9.00 | 2652 | -23868 | |||
| 2024-11-20 | Salida | WORKPLACES SPA | SURA PISO 4 092 | mmachuca@dvai.cl | JORNAL AB / HORA EXTRA | -2.00 | 3977 | -7954 | |||
| 2024-11-20 | Salida | WORKPLACES SPA | SURA PISO 4 092 | mmachuca@dvai.cl | MAESTRO MP / HORA NORMAL | -9.00 | 3888 | -34992 | |||
| 2024-11-20 | Salida | WORKPLACES SPA | SURA PISO 4 092 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -1.00 | 10481 | -10481 | |||
| 2024-11-22 | Salida | WORKPLACES SPA | SURA PISO 4 092 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -8.00 | 3676 | -29408 | |||
| 2024-11-19 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | mmachuca@dvai.cl | LIDER DE FABRICA JR / HORA NORMAL | -9.00 | 10406 | -93654 | |||
| 2024-11-20 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | mmachuca@dvai.cl | LIDER DE FABRICA JR / HORA NORMAL | -9.00 | 10406 | -93654 | |||
| 2024-11-20 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -4.00 | 2574 | -10296 | |||
| 2024-11-11 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -6.00 | 10481 | -62886 | |||
| 2024-11-11 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | mmachuca@dvai.cl | JORNAL AB / HORA EXTRA | -6.00 | 3977 | -23862 | |||
| 2024-11-11 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -7.00 | 7882 | -55174 | |||
| 2024-11-21 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2024-11-21 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | mmachuca@dvai.cl | LIDER DE FABRICA JR / HORA NORMAL | -9.00 | 10406 | -93654 | |||
| 2024-11-21 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | mmachuca@dvai.cl | MAESTRO MP / HORA NORMAL | -9.00 | 3888 | -34992 | |||
| 2024-11-21 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -4.00 | 2574 | -10296 | |||
| 2024-11-22 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | mmachuca@dvai.cl | JORNAL AB / HORA NORMAL | -8.00 | 2652 | -21216 | |||
| 2024-11-22 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | mmachuca@dvai.cl | LIDER DE FABRICA JR / HORA EXTRA | -1.00 | 15608 | -15608 | |||
| 2024-11-22 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | mmachuca@dvai.cl | LIDER DE FABRICA JR / HORA NORMAL | -8.00 | 10406 | -83248 | |||
| 2024-11-22 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | mmachuca@dvai.cl | MAESTRO MP / HORA NORMAL | -5.00 | 3888 | -19440 | |||
| 2024-11-22 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -6.00 | 2574 | -15444 | |||
| 2024-11-21 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -7.00 | 2574 | -18018 | |||
| 2024-11-23 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | mmachuca@dvai.cl | MAESTRO MA / HORA EXTRA | -6.00 | 5514 | -33084 | |||
| 2024-11-23 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -6.00 | 10481 | -62886 | |||
| 2024-11-23 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | mmachuca@dvai.cl | MAESTRO MP / HORA EXTRA | -6.00 | 5832 | -34992 | |||
| 2024-11-22 | Salida | WORKPLACES SPA | SURA SUCURSAL 147 | mmachuca@dvai.cl | MAESTRO MA / HORA EXTRA | -2.00 | 5514 | -11028 | |||
| 2024-11-22 | Salida | WORKPLACES SPA | SURA SUCURSAL 147 | mmachuca@dvai.cl | MAESTRO MP / HORA EXTRA | -2.00 | 5832 | -11664 | |||
| 2024-11-22 | Salida | WORKPLACES SPA | SURA SUCURSAL 147 | mmachuca@dvai.cl | MAESTRO MP / HORA NORMAL | -3.00 | 3888 | -11664 | |||
| 2024-11-16 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | JORNAL AB / HORA EXTRA | -9.00 | 3977 | -35793 | |||
| 2024-11-16 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -9.00 | 7882 | -70938 | |||
| 2024-11-18 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2024-11-19 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2024-11-20 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2024-11-21 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2024-11-21 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | JORNAL AB / HORA NORMAL | -9.00 | 2652 | -23868 | |||
| 2024-11-22 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -1.00 | 7882 | -7882 | |||
| 2024-11-22 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -8.00 | 5255 | -42040 | |||
| 2024-11-23 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -6.00 | 7882 | -47292 | |||
| 2024-11-18 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | LIDER DE FABRICA JR / HORA NORMAL | -9.00 | 10406 | -93654 | |||
| 2024-11-18 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2024-11-19 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2024-11-20 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2024-11-21 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2024-11-22 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -5.00 | 6987 | -34935 | |||
| 2024-11-22 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -2.00 | 10481 | -20962 | |||
| 2024-11-23 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | LIDER DE FABRICA JR / HORA EXTRA | -5.00 | 15608 | -78040 | |||
| 2024-11-25 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2024-11-25 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -7.00 | 2574 | -18018 | |||
| 2024-11-25 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2024-11-25 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | MAESTRO MP / HORA NORMAL | -9.00 | 3888 | -34992 | |||
| 2024-11-26 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2024-11-26 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -4.00 | 2574 | -10296 | |||
| 2024-11-26 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2024-11-26 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | MAESTRO MP / HORA NORMAL | -9.00 | 3888 | -34992 | |||
| 2024-11-27 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2024-11-27 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | JORNAL AB / HORA NORMAL | -9.00 | 2652 | -23868 | |||
| 2024-11-27 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -5.00 | 6987 | -34935 | |||
| 2024-11-27 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | MAESTRO MP / HORA NORMAL | -9.00 | 3888 | -34992 | |||
| 2024-11-27 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -4.00 | 2574 | -10296 | |||
| 2024-11-27 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -4.00 | 6987 | -27948 | |||
| 2024-11-28 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2024-11-28 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | JORNAL AB / HORA NORMAL | -9.00 | 2652 | -23868 | |||
| 2024-11-28 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2024-11-28 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | MAESTRO MP / HORA NORMAL | -9.00 | 3888 | -34992 | |||
| 2024-11-28 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -3.00 | 2574 | -7722 | |||
| 2024-11-29 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -8.00 | 6987 | -55896 | |||
| 2024-11-29 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | JORNAL AB / HORA NORMAL | -8.00 | 2652 | -21216 | |||
| 2024-11-29 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -4.00 | 3676 | -14704 | |||
| 2024-11-29 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | MAESTRO MP / HORA NORMAL | -8.00 | 3888 | -31104 | |||
| 2024-11-29 | Salida | WORKPLACES SPA | SURA PISO 4 092 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -5.00 | 3676 | -18380 | |||
| 2024-11-25 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2024-11-25 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | JORNAL AB / HORA NORMAL | -9.00 | 2652 | -23868 | |||
| 2024-11-26 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2024-11-26 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | JORNAL AB / HORA NORMAL | -9.00 | 2652 | -23868 | |||
| 2024-11-27 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2024-11-28 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2024-11-29 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -8.00 | 5255 | -42040 | |||
| 2024-11-30 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -9.00 | 10481 | -94329 | |||
| 2024-11-30 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | MAESTRO MA / HORA EXTRA | -9.00 | 5514 | -49626 | |||
| 2024-11-30 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -9.00 | 7882 | -70938 | |||
| 2024-11-13 | Salida | WORKPLACES SPA | PIZARRAS 208 | cviveros@solprim.cl | LIDER DE FABRICA JR / HORA NORMAL | -3.00 | 10406 | -31218 | |||
| 2024-11-13 | Salida | WORKPLACES SPA | PIZARRAS 208 | cviveros@solprim.cl | LIDER DE FABRICA JR / HORA NORMAL | -6.00 | 10406 | -62436 | |||
| 2024-11-15 | Salida | WORKPLACES SPA | PIZARRAS 208 | cviveros@solprim.cl | LIDER DE FABRICA JR / HORA NORMAL | -5.00 | 10406 | -52030 | |||
| 2024-12-04 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | mmachuca@dvai.cl | MASTER ADHESPRAY | -2.00 | 3539 | -7078 | |||
| 2024-12-04 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | mmachuca@dvai.cl | MELAMINA NEGRA 18MM | -2.00 | 36900 | -73800 | |||
| 2024-12-04 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | mmachuca@dvai.cl | LAM SLATE 22099 SF | -2.00 | 27147 | -54294 | |||
| 2024-12-04 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | mmachuca@dvai.cl | OJETILLO NEGRO | -36.00 | 20 | -720 | |||
| 2024-12-04 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -100.00 | 16 | -1600 | |||
| 2024-12-04 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | mmachuca@dvai.cl | LIJA ORBITAL 100 | -1.00 | 378 | -378 | |||
| 2024-12-04 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | mmachuca@dvai.cl | DISCO CORTE 4 1/2" | -4.00 | 2521 | -10084 | |||
| 2024-12-04 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | mmachuca@dvai.cl | ESCUADRA SILLA 2" | -15.00 | 210 | -3150 | |||
| 2024-12-04 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | mmachuca@dvai.cl | DISCO POLIFLEX ZR-40INOX | -3.00 | 3166 | -9498 | |||
| 2024-12-04 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | mmachuca@dvai.cl | PERFIL CUADRADO 20X20X1,5MM | -8.00 | 4865 | -38920 | |||
| 2024-12-04 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | mmachuca@dvai.cl | PERFIL CUADRADO 20X20X1,5MM | -3.00 | 4865 | -14595 | |||
| 2024-12-04 | Salida | WORKPLACES SPA | SURA PISO 4 092 | mmachuca@dvai.cl | TAPACANTO ACACIA ARENA 0,45x50 | -15.00 | 340 | -5100 | |||
| 2024-12-04 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X20 | -200.00 | 8 | -1600 | |||
| 2024-12-04 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | LAM DOUGLAS FRESCO PINE 10007 SF | -4.00 | 35594 | -142376 | |||
| 2024-12-04 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | TAPACANTO ACACIA ARENA 0,4X22 | -60.00 | 164 | -9840 | |||
| 2024-12-04 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X40 | -200.00 | 12 | -2400 | |||
| 2024-12-04 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | LIJA BANDA 80 | -1.00 | 2261 | -2261 | |||
| 2024-12-04 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | LAM PF7 WHITE LILY 21081 SF | -3.00 | 25635 | -76905 | |||
| 2024-12-04 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | FRESA CT 190-10 | -1.00 | 15042 | -15042 | |||
| 2024-12-04 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | MASTER ADHESPRAY | -2.00 | 3539 | -7078 | |||
| 2024-12-04 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | BARRA CARDEX | -9.00 | 2121 | -19089 | |||
| 2024-12-04 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | FRESA CT 120-08 | -1.00 | 29693 | -29693 | |||
| 2024-12-04 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | MELAMINA BLANCO 18MM | -11.00 | 32311 | -355421 | |||
| 2024-12-04 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | LAM DOUGLAS FRESCO PINE 10007 SF | -3.00 | 35594 | -106782 | |||
| 2024-12-04 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | MDF 15MM | -5.00 | 16699 | -83495 | |||
| 2024-12-04 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | LAM PF7 WHITE LILY 21081 SF | -2.00 | 25635 | -51270 | |||
| 2024-12-04 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | COLA FRIA | -1.00 | 3563 | -3563 | |||
| 2024-12-04 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | TAPACANTO BLANCO 0,4X22 | -30.00 | 64 | -1920 | |||
| 2024-12-04 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | MELAMINA ALASKA 18MM | -3.00 | 51427 | -154281 | |||
| 2024-12-04 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | TAPACANTO PVC ALASKA 22X1,5 | -10.00 | 590 | -5900 | |||
| 2024-12-02 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2024-12-02 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2024-12-02 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | MAESTRO MP / HORA NORMAL | -9.00 | 3888 | -34992 | |||
| 2024-12-02 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -7.00 | 2574 | -18018 | |||
| 2024-12-03 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | mmachuca@dvai.cl | JORNAL AB / HORA NORMAL | -7.00 | 2652 | -18564 | |||
| 2024-12-03 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | mmachuca@dvai.cl | LIDER DE FABRICA JR / HORA NORMAL | -9.00 | 10406 | -93654 | |||
| 2024-12-02 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2024-12-03 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2024-12-04 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2024-12-03 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -7.00 | 3676 | -25732 | |||
| 2024-12-03 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2024-12-03 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | MAESTRO MP / HORA NORMAL | -9.00 | 3888 | -34992 | |||
| 2024-12-03 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -7.00 | 2574 | -18018 | |||
| 2024-12-04 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2024-12-04 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | MAESTRO MP / HORA NORMAL | -9.00 | 3888 | -34992 | |||
| 2024-12-04 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -2.00 | 2574 | -5148 | |||
| 2024-12-03 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | mmachuca@dvai.cl | MAESTRO MA / HORA EXTRA | -6.00 | 5514 | -33084 | |||
| 2024-12-03 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -2.00 | 3676 | -7352 | |||
| 2024-12-03 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | mmachuca@dvai.cl | JORNAL AB / HORA NORMAL | -9.00 | 2652 | -23868 | |||
| 2024-12-03 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | mmachuca@dvai.cl | LIDER DE FABRICA JR / HORA NORMAL | -9.00 | 10406 | -93654 | |||
| 2024-12-03 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -6.00 | 10481 | -62886 | |||
| 2024-12-04 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2024-12-04 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | mmachuca@dvai.cl | JORNAL AB / HORA NORMAL | -9.00 | 2652 | -23868 | |||
| 2024-12-04 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | mmachuca@dvai.cl | LIDER DE FABRICA JR / HORA NORMAL | -7.00 | 10406 | -72842 | |||
| 2024-12-04 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -2.00 | 2574 | -5148 | |||
| 2024-12-03 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2024-12-04 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2024-12-05 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2024-12-06 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -8.00 | 5255 | -42040 | |||
| 2024-12-06 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -8.00 | 3634 | -29072 | |||
| 2024-12-06 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -7.00 | 2574 | -18018 | |||
| 2024-12-05 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2024-12-05 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | mmachuca@dvai.cl | MAESTRO MA / HORA EXTRA | -4.00 | 5514 | -22056 | |||
| 2024-12-05 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | mmachuca@dvai.cl | JORNAL AB / HORA NORMAL | -9.00 | 2652 | -23868 | |||
| 2024-12-05 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | mmachuca@dvai.cl | JORNAL AB / HORA EXTRA | -4.00 | 3977 | -15908 | |||
| 2024-12-05 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2024-12-05 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -1.00 | 7882 | -7882 | |||
| 2024-12-05 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | mmachuca@dvai.cl | LIDER DE FABRICA JR / HORA NORMAL | -7.00 | 10406 | -72842 | |||
| 2024-12-05 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -4.00 | 10481 | -41924 | |||
| 2024-12-06 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | mmachuca@dvai.cl | MAESTRO MA / HORA EXTRA | -3.00 | 5514 | -16542 | |||
| 2024-12-06 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -6.00 | 3676 | -22056 | |||
| 2024-12-06 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -2.00 | 3676 | -7352 | |||
| 2024-12-06 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | mmachuca@dvai.cl | JORNAL AB / HORA EXTRA | -3.00 | 3977 | -11931 | |||
| 2024-12-06 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | mmachuca@dvai.cl | JORNAL AB / HORA NORMAL | -2.00 | 2652 | -5304 | |||
| 2024-12-06 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | mmachuca@dvai.cl | JORNAL AB / HORA NORMAL | -7.00 | 2652 | -18564 | |||
| 2024-12-06 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -3.00 | 10481 | -31443 | |||
| 2024-12-09 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -8.00 | 6987 | -55896 | |||
| 2024-12-09 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | MAESTRO MP / HORA NORMAL | -8.00 | 3888 | -31104 | |||
| 2024-12-04 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | mmachuca@dvai.cl | CANCAMO CERRADO 5 | -85.00 | 104 | -8840 | |||
| 2024-12-04 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | mmachuca@dvai.cl | CANCAMO CERRADO 5 | -85.00 | 104 | -8840 | |||
| 2024-12-09 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | AGUA SIN GAS 5OOCC | -4.00 | 280 | -1120 | |||
| 2024-12-09 | Salida | WORKPLACES SPA | SURA PISO 4 092 | mmachuca@dvai.cl | AGUA SIN GAS 5OOCC | -25.00 | 280 | -7000 | |||
| 2024-12-02 | Salida | WORKPLACES SPA | SURA PISO 4 092 | mmachuca@dvai.cl | AGUA SIN GAS 5OOCC | -19.00 | 280 | -5320 | |||
| 2024-12-10 | Entrada | 18935268-2 | IMPERIAL S.A. | tquiroz@dvai.cl | MDF 25MM | 5.00 | 34581 | 172905 | |||
| 2024-12-10 | Entrada | 18935268-2 | IMPERIAL S.A. | tquiroz@dvai.cl | LAM PF8 MAGNOLIA 2299 MT | 5.00 | 41334 | 206670 | |||
| 2024-12-10 | Entrada | 18935268-2 | IMPERIAL S.A. | tquiroz@dvai.cl | LAM PF8 NEUTRAL OAK 1498 MT | 8.00 | 46262 | 370096 | |||
| 2024-12-10 | Entrada | 18935268-2 | IMPERIAL S.A. | tquiroz@dvai.cl | LAM PF8 SILICE 2119 MT | 2.00 | 37218 | 74436 | |||
| 2025-12-19 | Entrada | 5641 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | tquiroz@dvai.cl | CONECTOR LED | 179896.00 | 1 | 179896 | |||
| 2024-11-25 | Entrada | 624194 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | RUEDA GRIS C/HILO 2.1/2 C/FRENO | 5.00 | 2664 | 13320 | |||
| 2024-11-25 | Entrada | 624194 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | TAPACANTO GRAFITO 0,4X22 | 600.00 | 103 | 61800 | |||
| 2024-11-25 | Entrada | 624194 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | PASTA RETAPE NEUTRA | 1.00 | 8193 | 8193 | |||
| 2024-11-25 | Entrada | 624194 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | PASTA RETAPE PINO INSIGNE | 1.00 | 8193 | 8193 | |||
| 2024-11-25 | Entrada | 624194 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | PASTA RETAPE PINO OREG | 1.00 | 8193 | 8193 | |||
| 2024-11-25 | Entrada | 624194 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | BARRA KARDEX | 20.00 | 2121 | 42420 | |||
| 2024-12-11 | Salida | WORKPLACES SPA | SURA SUCURSAL 147 | tquiroz@dvai.cl | SERVICIO DE GRUA | -20000.00 | 1 | -20000 | |||
| 2024-12-11 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | tquiroz@dvai.cl | SERVICIO DE GRUA | -20000.00 | 1 | -20000 | |||
| 2024-12-11 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | SERVICIO DE GRUA | -20000.00 | 1 | -20000 | |||
| 2024-12-11 | Salida | DIMOD SPA | AMAAS P16 159 | tquiroz@dvai.cl | SERVICIO DE GRUA | -20000.00 | 1 | -20000 | |||
| 2024-12-11 | Salida | DIMOD SPA | AMAAS P16 159 | tquiroz@dvai.cl | SERVICIO DE GRUA | -20000.00 | 1 | -20000 | |||
| 2024-12-11 | Salida | GAES S.A. | GAES ARICA 129 | tquiroz@dvai.cl | BOBINA CARTON CORRUGADO | -2.00 | 59475 | -118950 | |||
| 2024-12-11 | Salida | WORKPLACES SPA | SURA PISO 4 092 | tquiroz@dvai.cl | BOBINA CARTON CORRUGADO | -2.00 | 59475 | -118950 | |||
| 2024-12-03 | Entrada | 124805 | SERVIMETAL S.A. | tquiroz@dvai.cl | PERFIL RECTANGULAR 40X20X1,5MM | 2.00 | 7675 | 15350 | |||
| 2024-11-25 | Entrada | 2106 | JOSE MIGUEL BECERRA RIOS | tquiroz@dvai.cl | CUBIERTA CUARZO CALACATA | 1569150.00 | 1 | 1569150 | |||
| 2024-12-02 | Entrada | 55745 | LATAM TRADING GROUP SA | tquiroz@dvai.cl | LAM PF8 WHITE LILY 21081 MATT | 3.00 | 31285 | 93855 | |||
| 2024-12-02 | Entrada | 55745 | LATAM TRADING GROUP SA | tquiroz@dvai.cl | LAM SLATE 22099 SF | 10.00 | 27147 | 271470 | |||
| 2024-12-05 | Entrada | 18978635 | IMPERIAL S.A. | tquiroz@dvai.cl | RUEDA POLIURETANO 35MM S/F | 13.00 | 1252 | 16276 | |||
| 2024-12-09 | Entrada | 81160 | MADESA S.A. | tquiroz@dvai.cl | MASTER ADHESPRAY | 144.00 | 3539 | 509616 | |||
| 2024-12-11 | Entrada | 18975397 | IMPERIAL S.A. | tquiroz@dvai.cl | PERFIL RECTANGULAR 40X20X1,5MM | 4.00 | 8479 | 33916 | |||
| 2024-12-11 | Entrada | 18975397 | IMPERIAL S.A. | tquiroz@dvai.cl | LAM PF8 NEUTRAL OAK 1498 LG | 19.00 | 55883 | 1061777 | |||
| 2024-12-11 | Entrada | 18975397 | IMPERIAL S.A. | tquiroz@dvai.cl | LAM PF8 NEUTRAL OAK 1498 MT | 2.00 | 46263 | 92526 | |||
| 2024-12-11 | Entrada | 18975397 | IMPERIAL S.A. | tquiroz@dvai.cl | PERFIL ANGULO DOBLADO 20X20X2MM | 5.00 | 3538 | 17690 | |||
| 2024-12-11 | Entrada | 6556 | TELAS LAFAYETTE | tquiroz@dvai.cl | TELAS | 215175.00 | 1 | 215175 | |||
| 2024-08-20 | Entrada | 6560 | TELAS LAFAYETTE | tquiroz@dvai.cl | TELAS | 309900.00 | 1 | 309900 | |||
| 2024-08-20 | Entrada | 6560 | TELAS LAFAYETTE | tquiroz@dvai.cl | TELAS | 254900.00 | 1 | 254900 | |||
| 2024-08-20 | Entrada | 6560 | TELAS LAFAYETTE | tquiroz@dvai.cl | TELAS | 154950.00 | 1 | 154950 | |||
| 2024-08-20 | Entrada | 6560 | TELAS LAFAYETTE | tquiroz@dvai.cl | TELAS | 101960.00 | 1 | 101960 | |||
| 2024-10-04 | Entrada | 2075 | JOSE MIGUEL BECERRA RIOS | tquiroz@dvai.cl | CUBIERTA CUARZO BLACK DIAMOND | 1575000.00 | 1 | 1575000 | |||
| 2024-12-11 | Entrada | 2074 | JOSE MIGUEL BECERRA RIOS | tquiroz@dvai.cl | CUBIERTA CUARZO ZEN BLACK | 525000.00 | 1 | 525000 | |||
| 2024-12-03 | Entrada | 124818 | SERVIMETAL S.A. | tquiroz@dvai.cl | PERFIL RECTANGULAR 40X20X1,5MM | 4.00 | 7675 | 30700 | |||
| 2024-12-03 | Entrada | 124818 | SERVIMETAL S.A. | tquiroz@dvai.cl | FIERRO REDONDO 6MM | 5.00 | 1664 | 8320 | |||
| 2024-12-12 | Entrada | 32550 | AHOSA LIMITADA | tquiroz@dvai.cl | MALLA METALICA 22X10X3X1,5 | 1.00 | 93000 | 93000 | |||
| 2024-11-18 | Entrada | 101 | HV INGENIERIA Y SERVICIOS ELECTRICOS | tquiroz@dvai.cl | SERVICIOS ELECTRICOS | 815000.00 | 1 | 815000 | |||
| 2024-12-12 | Entrada | 789 | M & C SOLUTIONS SPA | tquiroz@dvai.cl | SERVICIO ELECTROPINTADO | 1030500.00 | 1 | 1030500 | |||
| 2024-12-12 | Entrada | 789 | M & C SOLUTIONS SPA | tquiroz@dvai.cl | SERVICIO ELECTROPINTADO | 28380.00 | 1 | 28380 | |||
| 2024-12-02 | Entrada | 41184 | SITUP CHAIR LTDA | tquiroz@dvai.cl | SILLA | 1393500.00 | 1 | 1393500 | |||
| 2024-12-02 | Entrada | 41184 | SITUP CHAIR LTDA | tquiroz@dvai.cl | CABECERO RANCO GRIS | 15.00 | 10400 | 156000 | |||
| 2025-09-26 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -8.00 | 2574 | -20592 | |||
| 2025-05-02 | Entrada | 14368 | PORCELANOSA CHILE SPA | tquiroz@dvai.cl | KRION | 740000.00 | 1 | 740000 | |||
| 2024-12-03 | Entrada | 14856 | COMERCIAL BEST HIKE LIMITADA | tquiroz@dvai.cl | CUERDA SEMIESTATICA YELLOW | 200.00 | 2017 | 403400 | |||
| 2024-12-04 | Entrada | 580620 | KOMAX S.A. | tquiroz@dvai.cl | CUERDA SEMIESTATICA YELLOW | 20.00 | 1672 | 33440 | |||
| 2025-09-26 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -8.00 | 3634 | -29072 | |||
| 2025-09-26 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -8.00 | 3634 | -29072 | |||
| 2025-05-02 | Entrada | 14368 | PORCELANOSA CHILE SPA | tquiroz@dvai.cl | KRION PEGAMENTO | 70000.00 | 1 | 70000 | |||
| 2024-12-12 | Salida | DIMOD SPA | AMAAS P16 159 | tquiroz@dvai.cl | SILLA | -1393500.00 | 1 | -1393500 | |||
| 2024-12-12 | Salida | DIMOD SPA | AMAAS P16 159 | tquiroz@dvai.cl | CABECERO RANCO GRIS | -15.00 | 10400 | -156000 | |||
| 2024-10-04 | Salida | DIMOD SPA | AMAAS P16 159 | tquiroz@dvai.cl | CUBIERTA CUARZO BLACK DIAMOND | -1575000.00 | 1 | -1575000 | |||
| 2024-12-12 | Salida | GAES S.A. | GAES ARICA 129 | tquiroz@dvai.cl | SERVICIOS ELECTRICOS | -815000.00 | 1 | -815000 | |||
| 2024-11-26 | Entrada | 624250 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | CANCAMO CERRADO 9 | 50.00 | 318 | 15900 | |||
| 2024-12-10 | Entrada | 8327 | PRISMA S.A. | tquiroz@dvai.cl | BASURERO SOBRECUBIERTA | 8.00 | 15000 | 120000 | |||
| 2024-12-02 | Entrada | 624765 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | CANCAMO CERRADO 9 | 50.00 | 318 | 15900 | |||
| 2024-12-12 | Entrada | 624855 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | CANCAMO CERRADO 9 | 20.00 | 318 | 6360 | |||
| 2025-07-11 | Entrada | 000 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | mmachuca@dvai.cl | IMAN DISCO 12.7DX3.2MM NEODIMIO | 15.00 | 1990 | 29850 | |||
| 2024-12-12 | Entrada | 624855 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | TORNILLO SPAX 3,5X50 | 3000.00 | 16 | 48000 | |||
| 2024-12-12 | Entrada | 624855 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | ESCUADRA COMBINACION TRUPER | 1.00 | 9235 | 9235 | |||
| 2024-12-11 | Entrada | 625603 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | FRESA CT 120-10 | 5.00 | 24567 | 122835 | |||
| 2024-12-11 | Entrada | 625603 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | SIERRA COPA TOLSEN | 1.00 | 8395 | 8395 | |||
| 2024-12-11 | Entrada | 625603 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | CERRADURA CAJON REDONDA NEGRA 91610 | 27.00 | 1034 | 27918 | |||
| 2024-12-11 | Entrada | 625603 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | OJETILLO BLANCO | 20.00 | 1840 | 36800 | |||
| 2024-12-11 | Entrada | 625603 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | TAPACANTO GRIS CLARO 0,4X22 | 300.00 | 103 | 30900 | |||
| 2024-12-11 | Entrada | 625603 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | TAPACANTO ACACIA ARENA 0,45x50 | 600.00 | 164 | 98400 | |||
| 2024-12-11 | Entrada | 625603 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | HOJA SIERRA | 10.00 | 3353 | 33530 | |||
| 2024-12-11 | Entrada | 625603 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | TAPACANTO ACACIA ARENA 29X2 | 95.00 | 1029 | 97755 | |||
| 2024-12-11 | Entrada | 625603 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | ESLINGA TRUPER 5 MTS | 2.00 | 15118 | 30236 | |||
| 2024-12-13 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | mmachuca@dvai.cl | CUERDA SEMIESTATICA YELLOW | -220.00 | 1990 | -437800 | |||
| 2024-12-13 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | MDF 18MM | -2.00 | 24194 | -48388 | |||
| 2024-12-13 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | LAM PF8 DOUGLAS FRSCO PINE 2440 STK | -3.00 | 35533 | -106599 | |||
| 2024-12-13 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | LAM PF7 WHITE LILY 21081 SF | -2.00 | 25635 | -51270 | |||
| 2024-12-13 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | COLA FRIA | -1.00 | 3563 | -3563 | |||
| 2024-12-13 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | TAPACANTO ACACIA ARENA 0,45x50 | -16.00 | 340 | -5440 | |||
| 2024-12-13 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | APRETADOR METALICO | -8.00 | 491 | -3928 | |||
| 2024-12-13 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -200.00 | 16 | -3200 | |||
| 2024-12-13 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | MASTER ADHESPRAY | -2.00 | 3539 | -7078 | |||
| 2024-12-13 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | SOPORTE REPISA BLANCO | -40.00 | 33 | -1320 | |||
| 2024-12-13 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X15 | -200.00 | 6 | -1200 | |||
| 2024-12-13 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X40 | -400.00 | 12 | -4800 | |||
| 2024-12-13 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X30 | -100.00 | 9 | -900 | |||
| 2024-12-13 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | LA GOTITA | -1.00 | 2252 | -2252 | |||
| 2024-12-13 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | RUEDA POLIURETANO | -45.00 | 3689 | -166005 | |||
| 2024-12-13 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | TAPACANTO BLANCO 0,4X22 | -14.00 | 64 | -896 | |||
| 2024-12-13 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | RIEL TELESCOPICO CIERRE SUAVE 450MM | -6.00 | 4590 | -27540 | |||
| 2024-12-13 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | BISAGRA CLIP 35 RECTA | -12.00 | 1537 | -18444 | |||
| 2024-12-13 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | BISAGRA CLIP 35 SEMI CURVA | -2.00 | 1537 | -3074 | |||
| 2024-12-13 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | HOJA CALADORA | -1.00 | 1250 | -1250 | |||
| 2024-12-13 | Salida | RDC SPA | SMART 213 | mmachuca@dvai.cl | COLA FRIA | -2.00 | 3563 | -7126 | |||
| 2024-12-13 | Salida | RDC SPA | SMART 213 | mmachuca@dvai.cl | MASILLA MAGICA LIVIANA MAS BLANDA 700 ML S/C | -1.00 | 7269 | -7269 | |||
| 2024-12-13 | Salida | RDC SPA | SMART 213 | mmachuca@dvai.cl | MELAMINA BLANCO 18MM | -6.00 | 32311 | -193866 | |||
| 2024-12-13 | Salida | RDC SPA | SMART 213 | mmachuca@dvai.cl | LAM PF8 NEUTRAL OAK 1498 LG | -4.00 | 55883 | -223532 | |||
| 2024-12-13 | Salida | RDC SPA | SMART 213 | mmachuca@dvai.cl | RIEL EMBUTIDO ALUMINIO | -3.00 | 5370 | -16110 | |||
| 2024-12-13 | Salida | RDC SPA | SMART 213 | mmachuca@dvai.cl | MASTER ADHESPRAY | -13.00 | 3539 | -46007 | |||
| 2024-12-13 | Salida | RDC SPA | SMART 213 | mmachuca@dvai.cl | BISAGRA CLIP 35 RECTA | -16.00 | 1537 | -24592 | |||
| 2024-12-13 | Salida | RDC SPA | SMART 213 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -700.00 | 16 | -11200 | |||
| 2024-12-13 | Salida | RDC SPA | SMART 213 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X20 | -100.00 | 8 | -800 | |||
| 2024-12-13 | Salida | RDC SPA | SMART 213 | mmachuca@dvai.cl | TAPACANTO BLANCO 0,4X22 | -20.00 | 64 | -1280 | |||
| 2024-12-13 | Salida | RDC SPA | SMART 213 | mmachuca@dvai.cl | TAPACANTO ACACIA ARENA 0,4X22 | -42.00 | 164 | -6888 | |||
| 2024-12-13 | Salida | RDC SPA | SMART 213 | mmachuca@dvai.cl | MDF 18MM | -13.00 | 24194 | -314522 | |||
| 2024-12-13 | Salida | RDC SPA | SMART 213 | mmachuca@dvai.cl | MDF 25MM | -2.00 | 33829 | -67658 | |||
| 2024-12-13 | Salida | RDC SPA | SMART 213 | mmachuca@dvai.cl | LAM F6 BACKER CAFE MT | -2.00 | 18907 | -37814 | |||
| 2024-12-13 | Salida | RDC SPA | SMART 213 | mmachuca@dvai.cl | LAM PF8 NEUTRAL OAK 1498 MT | -2.00 | 46262 | -92524 | |||
| 2024-12-13 | Salida | RDC SPA | SMART 213 | mmachuca@dvai.cl | PUNTA ATORN | -1.00 | 580 | -580 | |||
| 2024-12-13 | Salida | RDC SPA | SMART 213 | mmachuca@dvai.cl | HOJA CARTONERO | -10.00 | 122 | -1220 | |||
| 2024-12-13 | Salida | RDC SPA | SMART 213 | mmachuca@dvai.cl | HUAIPE BLANCO | -2.00 | 11647 | -23294 | |||
| 2024-12-13 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | mmachuca@dvai.cl | INSERTO ROSCADO ZN 1/4 | -12.00 | 101 | -1212 | |||
| 2024-12-13 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | mmachuca@dvai.cl | MDF 25MM | -2.00 | 33829 | -67658 | |||
| 2024-12-13 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | mmachuca@dvai.cl | LAM SLATE 22099 SF | -4.00 | 27147 | -108588 | |||
| 2024-12-13 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | mmachuca@dvai.cl | TAPACANTO GRAFITO 0,4X22 | -60.00 | 103 | -6180 | |||
| 2024-12-13 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | mmachuca@dvai.cl | TAPACANTO GRAFITO 22X2 | -25.00 | 459 | -11475 | |||
| 2024-12-13 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X20 | -100.00 | 8 | -800 | |||
| 2024-12-13 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | mmachuca@dvai.cl | MELAMINA NEGRA 18MM | -1.00 | 36900 | -36900 | |||
| 2024-12-13 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | mmachuca@dvai.cl | TAPACANTO NEGRO PVC 22X0,4 | -20.00 | 135 | -2700 | |||
| 2024-12-13 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | mmachuca@dvai.cl | LAM F6 BACKER CAFE MT | -1.00 | 18907 | -18907 | |||
| 2024-12-13 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | mmachuca@dvai.cl | MASTER ADHESPRAY | -3.00 | 3539 | -10617 | |||
| 2024-12-13 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | mmachuca@dvai.cl | MASKING TAPE 2" | -1.00 | 1479 | -1479 | |||
| 2024-12-13 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | mmachuca@dvai.cl | BROCA COBALTO 7MM | -2.00 | 4193 | -8386 | |||
| 2024-12-13 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | mmachuca@dvai.cl | DISCO CORTE 4 1/2" | -5.00 | 2319 | -11595 | |||
| 2024-12-13 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | mmachuca@dvai.cl | DISCO POLIFLEX ZR-40INOX | -5.00 | 3166 | -15830 | |||
| 2024-12-13 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | mmachuca@dvai.cl | OJETILLO NEGRO | -48.00 | 20 | -960 | |||
| 2024-12-13 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | mmachuca@dvai.cl | PATIN MONTECARLO LARGO | -12.00 | 584 | -7008 | |||
| 2024-12-13 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X15 | -100.00 | 6 | -600 | |||
| 2024-12-13 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | mmachuca@dvai.cl | BISAGRA CLIP 35 RECTA | -12.00 | 1537 | -18444 | |||
| 2024-12-13 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | mmachuca@dvai.cl | LIMA NICHOLSON | -1.00 | 9916 | -9916 | |||
| 2024-12-13 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | SILICONA ESTRUCTURAL | -1.00 | 7218 | -7218 | |||
| 2024-12-13 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | CLAVO PISTOLA NEUMATICA 35MM | -5000.00 | 1 | -5000 | |||
| 2024-12-13 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | MASTER ADHESPRAY | -4.00 | 3539 | -14156 | |||
| 2024-12-13 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | MELAMINA BLANCO 18MM | -18.00 | 32311 | -581598 | |||
| 2024-12-13 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | TAPACANTO ACACIA ARENA 0,4X22 | -50.00 | 164 | -8200 | |||
| 2024-12-13 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | TAPACANTO GRIS CLARO 0,4X22 | -30.00 | 103 | -3090 | |||
| 2024-12-13 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | TAPACANTO BLANCO 0,4X22 | -47.00 | 64 | -3008 | |||
| 2024-12-13 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | DUROLAC BLANCO | -3.00 | 8185 | -24555 | |||
| 2024-12-13 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | DISCO INCISOR CONICO | -1.00 | 58400 | -58400 | |||
| 2024-12-13 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | DISCO SIERRA 300 Z-96 | -1.00 | 91600 | -91600 | |||
| 2024-12-06 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | MAESTRO JRR / HORA NORMAL | -26.00 | 3634 | -94484 | |||
| 2024-12-06 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | MAESTRO JRR / HORA EXTRA | -7.00 | 5450 | -38150 | |||
| 2024-12-06 | Salida | RDC SPA | SMART 213 | mmachuca@dvai.cl | LIDER DE FABRICA JR / HORA NORMAL | -8.00 | 10406 | -83248 | |||
| 2026-06-08 | Salida | CASBRO SPA | MELI 029 | tquiroz@dvai.cl | 420102 - GASTOS DE REPRESENTACION-MOV-COLAC-ESTADIA | -1.00 | 516155 | -516155 | |||
| 2024-12-09 | Salida | RDC SPA | SMART 213 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2024-12-09 | Salida | RDC SPA | SMART 213 | mmachuca@dvai.cl | LIDER DE FABRICA JR / HORA NORMAL | -6.00 | 10406 | -62436 | |||
| 2024-12-10 | Salida | RDC SPA | SMART 213 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2024-12-10 | Salida | RDC SPA | SMART 213 | mmachuca@dvai.cl | JORNAL AB / HORA NORMAL | -2.00 | 2652 | -5304 | |||
| 2024-12-11 | Salida | RDC SPA | SMART 213 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2024-12-11 | Salida | RDC SPA | SMART 213 | mmachuca@dvai.cl | LIDER DE FABRICA JR / HORA NORMAL | -8.00 | 10406 | -83248 | |||
| 2024-12-11 | Salida | RDC SPA | SMART 213 | mmachuca@dvai.cl | MAESTRO MP / HORA NORMAL | -7.00 | 3888 | -27216 | |||
| 2024-12-12 | Salida | RDC SPA | SMART 213 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2024-12-12 | Salida | RDC SPA | SMART 213 | mmachuca@dvai.cl | JORNAL AB / HORA NORMAL | -9.00 | 2652 | -23868 | |||
| 2024-12-12 | Salida | RDC SPA | SMART 213 | mmachuca@dvai.cl | LIDER DE FABRICA JR / HORA NORMAL | -8.00 | 10406 | -83248 | |||
| 2024-12-12 | Salida | RDC SPA | SMART 213 | mmachuca@dvai.cl | MAESTRO MP / HORA NORMAL | -9.00 | 3888 | -34992 | |||
| 2024-12-12 | Salida | RDC SPA | SMART 213 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -2.00 | 2574 | -5148 | |||
| 2024-12-09 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | JORNAL AB / HORA NORMAL | -9.00 | 2652 | -23868 | |||
| 2024-12-09 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2024-12-09 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2024-12-10 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | JORNAL AB / HORA NORMAL | -5.00 | 2652 | -13260 | |||
| 2024-12-10 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2024-12-10 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2024-12-11 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | JORNAL AB / HORA NORMAL | -9.00 | 2652 | -23868 | |||
| 2024-12-11 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2024-12-11 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2024-12-09 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | MAESTRO JRR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2024-12-09 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2024-12-09 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | MAESTRO MP / HORA NORMAL | -9.00 | 3888 | -34992 | |||
| 2024-12-09 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2024-12-09 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | MAESTRO MP / HORA NORMAL | -9.00 | 3888 | -34992 | |||
| 2024-12-09 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | MAESTRO MP / HORA NORMAL | -9.00 | 3888 | -34992 | |||
| 2024-12-10 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | JORNAL AB / HORA NORMAL | -2.00 | 2652 | -5304 | |||
| 2024-12-10 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | MAESTRO JRR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2024-12-10 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | MAESTRO MP / HORA NORMAL | -9.00 | 3888 | -34992 | |||
| 2024-12-10 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -4.00 | 2574 | -10296 | |||
| 2024-12-11 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | MAESTRO JRR / HORA NORMAL | -5.00 | 3634 | -18170 | |||
| 2024-12-11 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | MAESTRO MP / HORA NORMAL | -2.00 | 3888 | -7776 | |||
| 2024-12-12 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -4.00 | 6987 | -27948 | |||
| 2024-12-10 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2024-12-11 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2024-12-11 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -7.00 | 2574 | -18018 | |||
| 2024-12-12 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2024-12-12 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -5.00 | 6987 | -34935 | |||
| 2024-12-12 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | MAESTRO JRR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2024-12-12 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -5.00 | 2574 | -12870 | |||
| 2024-12-11 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | MAESTRO JRR / HORA NORMAL | -4.00 | 3634 | -14536 | |||
| 2024-12-10 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | LIDER DE FABRICA JR / HORA NORMAL | -9.00 | 10406 | -93654 | |||
| 2024-12-10 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | LIDER DE FABRICA JR / HORA EXTRA | -11.00 | 15608 | -171688 | |||
| 2024-12-13 | Salida | RDC SPA | SMART 213 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -8.00 | 3676 | -29408 | |||
| 2024-12-13 | Salida | RDC SPA | SMART 213 | mmachuca@dvai.cl | JORNAL AB / HORA NORMAL | -8.00 | 2652 | -21216 | |||
| 2024-12-13 | Salida | RDC SPA | SMART 213 | mmachuca@dvai.cl | MAESTRO MP / HORA NORMAL | -8.00 | 3888 | -31104 | |||
| 2024-12-13 | Salida | RDC SPA | SMART 213 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -6.00 | 2574 | -15444 | |||
| 2024-12-13 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -8.00 | 5255 | -42040 | |||
| 2024-12-14 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -9.00 | 7882 | -70938 | |||
| 2024-12-14 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | LIDER DE FABRICA JR / HORA EXTRA | -4.00 | 15608 | -62432 | |||
| 2024-12-14 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | MAESTRO MP / HORA EXTRA | -9.00 | 5832 | -52488 | |||
| 2024-12-13 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -8.00 | 3634 | -29072 | |||
| 2024-12-14 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | MAESTRO RV / HORA EXTRA | -9.00 | 5450 | -49050 | |||
| 2024-12-14 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | MAESTRO JRR / HORA EXTRA | -9.00 | 5450 | -49050 | |||
| 2024-12-14 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -9.00 | 10481 | -94329 | |||
| 2024-12-14 | Salida | RDC SPA | SMART 213 | mmachuca@dvai.cl | JORNAL AB / HORA EXTRA | -7.00 | 3977 | -27839 | |||
| 2024-12-13 | Salida | CONTRACT CHILE S.A. | GNL 132 | mmachuca@dvai.cl | LIDER DE FABRICA JR / HORA NORMAL | -7.00 | 10406 | -72842 | |||
| 2024-12-14 | Salida | CONTRACT CHILE S.A. | GNL 132 | mmachuca@dvai.cl | LIDER DE FABRICA JR / HORA EXTRA | -5.00 | 15608 | -78040 | |||
| 2024-12-13 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | MAESTRO JRR / HORA NORMAL | -8.00 | 3634 | -29072 | |||
| 2024-12-13 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -8.00 | 6987 | -55896 | |||
| 2024-12-16 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2024-12-16 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | LIDER DE FABRICA JR / HORA NORMAL | -3.00 | 10406 | -31218 | |||
| 2024-12-16 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | MAESTRO MP / HORA NORMAL | -7.00 | 3888 | -27216 | |||
| 2024-12-16 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -5.00 | 2574 | -12870 | |||
| 2024-12-16 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | MAESTRO JRR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2024-12-16 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2024-12-16 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | MAESTRO MP / HORA NORMAL | -2.00 | 3888 | -7776 | |||
| 2024-12-16 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | MAESTRO MP / HORA EXTRA | -3.00 | 5832 | -17496 | |||
| 2024-12-16 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | MAESTRO MA / HORA EXTRA | -3.00 | 5514 | -16542 | |||
| 2024-12-16 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2024-12-16 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | JORNAL AB / HORA EXTRA | -3.00 | 3977 | -11931 | |||
| 2024-12-16 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | MAESTRO RV / HORA EXTRA | -3.00 | 5450 | -16350 | |||
| 2024-12-16 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2024-12-16 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | LIDER DE FABRICA JR / HORA EXTRA | -3.00 | 15608 | -46824 | |||
| 2024-12-16 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | LIDER DE FABRICA JR / HORA NORMAL | -2.00 | 10406 | -20812 | |||
| 2024-12-16 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -3.00 | 10481 | -31443 | |||
| 2024-12-16 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | JORNAL LD / HORA EXTRA | -3.00 | 3860 | -11580 | |||
| 2024-12-16 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -1.00 | 2574 | -2574 | |||
| 2024-12-16 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | JORNAL AB / HORA NORMAL | -4.00 | 2652 | -10608 | |||
| 2024-12-16 | Salida | RDC SPA | SMART 213 | mmachuca@dvai.cl | JORNAL AB / HORA NORMAL | -5.00 | 2652 | -13260 | |||
| 2024-12-16 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | MAESTRO JRR / HORA EXTRA | -3.00 | 5450 | -16350 | |||
| 2024-12-17 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA STGO 047 | tquiroz@dvai.cl | CUBIERTA CUARZO ZEN BLACK | -525000.00 | 1 | -525000 | |||
| 2024-12-17 | Salida | DIMOD SPA | AMAAS P16 159 | tquiroz@dvai.cl | CUBIERTA CUARZO CALACATA | -1569150.00 | 1 | -1569150 | |||
| 2024-12-17 | Salida | DIMOD SPA | AMAAS P16 159 | tquiroz@dvai.cl | SERVICIO ELECTROPINTADO | -1030500.00 | 1 | -1030500 | |||
| 2024-12-17 | Salida | WORKPLACES SPA | SURA SUCURSAL 147 | tquiroz@dvai.cl | SERVICIO ELECTROPINTADO | -28380.00 | 1 | -28380 | |||
| 2024-12-17 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | MAESTRO MP / HORA NORMAL | -9.00 | 3888 | -34992 | |||
| 2024-12-17 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | MAESTRO MP / HORA EXTRA | -5.00 | 5832 | -29160 | |||
| 2024-12-17 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -5.00 | 10481 | -52405 | |||
| 2024-12-17 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | LIDER DE FABRICA JR / HORA NORMAL | -3.00 | 10406 | -31218 | |||
| 2024-12-17 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | LIDER DE FABRICA JR / HORA EXTRA | -5.00 | 15608 | -78040 | |||
| 2024-12-17 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2024-12-17 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | MAESTRO RV / HORA EXTRA | -5.00 | 5450 | -27250 | |||
| 2024-12-17 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | JORNAL AB / HORA EXTRA | -5.00 | 3977 | -19885 | |||
| 2024-12-17 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2024-10-19 | Entrada | 189931010 | IMPERIAL S.A. | tquiroz@dvai.cl | TAPACANTO PVC ALASKA 22X1,5 | 50.00 | 657 | 32850 | |||
| 2024-12-17 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | MAESTRO MA / HORA EXTRA | -5.00 | 5514 | -27570 | |||
| 2024-12-17 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | MAESTRO JRR / HORA EXTRA | -5.00 | 5450 | -27250 | |||
| 2024-12-17 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | JORNAL LD / HORA EXTRA | -0.50 | 3860 | -1930 | |||
| 2024-12-17 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -1.00 | 2574 | -2574 | |||
| 2024-12-17 | Salida | RDC SPA | SMART 213 | mmachuca@dvai.cl | JORNAL AB / HORA NORMAL | -9.00 | 2652 | -23868 | |||
| 2024-12-18 | Salida | RDC SPA | SMART 213 | mmachuca@dvai.cl | JORNAL AB / HORA NORMAL | -7.00 | 2652 | -18564 | |||
| 2024-12-18 | Salida | RDC SPA | SMART 213 | mmachuca@dvai.cl | MAESTRO MA / HORA EXTRA | -1.33 | 5514 | -7334 | |||
| 2024-12-18 | Salida | RDC SPA | SMART 213 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2024-12-17 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -4.00 | 7882 | -31528 | |||
| 2024-12-17 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2024-12-17 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | CHOFER RL / HORA EXTRA | -4.00 | 1 | -4 | |||
| 2024-12-17 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | CHOFER RL / HORA NORMAL | -9.00 | 1 | -9 | |||
| 2024-12-18 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -2.00 | 7882 | -15764 | |||
| 2024-12-18 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2024-12-18 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | CHOFER RL / HORA EXTRA | -2.00 | 1 | -2 | |||
| 2024-12-18 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | CHOFER RL / HORA NORMAL | -9.00 | 1 | -9 | |||
| 2024-12-18 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2024-12-18 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | MAESTRO MP / HORA NORMAL | -9.00 | 3888 | -34992 | |||
| 2024-12-18 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | MAESTRO MP / HORA EXTRA | -1.00 | 5832 | -5832 | |||
| 2024-12-18 | Salida | WORKPLACES SPA | SURA PISO 4 092 | mmachuca@dvai.cl | JORNAL AB / HORA EXTRA | -1.33 | 3977 | -5289 | |||
| 2024-12-18 | Salida | WORKPLACES SPA | SURA PISO 4 092 | mmachuca@dvai.cl | JORNAL AB / HORA NORMAL | -2.00 | 2652 | -5304 | |||
| 2024-12-18 | Salida | WORKPLACES SPA | SURA PISO 4 092 | mmachuca@dvai.cl | LIDER DE FABRICA JR / HORA EXTRA | -1.33 | 15608 | -20759 | |||
| 2024-12-18 | Salida | WORKPLACES SPA | SURA PISO 4 092 | mmachuca@dvai.cl | LIDER DE FABRICA JR / HORA NORMAL | -4.00 | 10406 | -41624 | |||
| 2024-12-17 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | MAESTRO JRR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2024-12-17 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2024-12-18 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | MAESTRO JRR / HORA EXTRA | -1.33 | 5450 | -7248 | |||
| 2024-12-18 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | MAESTRO JRR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2024-12-18 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -1.33 | 10481 | -13940 | |||
| 2024-12-18 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | LIDER DE FABRICA JR / HORA NORMAL | -9.00 | 10406 | -93654 | |||
| 2024-12-17 | Salida | CONTRACT CHILE S.A. | GNL 132 | mmachuca@dvai.cl | LIDER DE FABRICA JR / HORA NORMAL | -5.00 | 10406 | -52030 | |||
| 2024-12-19 | Salida | RDC SPA | SMART 213 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X40 | -300.00 | 12 | -3600 | |||
| 2024-12-19 | Salida | RDC SPA | SMART 213 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X30 | -200.00 | 9 | -1800 | |||
| 2024-12-19 | Salida | RDC SPA | SMART 213 | mmachuca@dvai.cl | PERFIL CUADRADO 15X15X1,5MM | -1.00 | 7193 | -7193 | |||
| 2024-12-19 | Salida | RDC SPA | SMART 213 | mmachuca@dvai.cl | DISCO CORTE 4 1/2" | -4.00 | 2319 | -9276 | |||
| 2024-12-19 | Salida | RDC SPA | SMART 213 | mmachuca@dvai.cl | LAM PF8 NEUTRAL OAK 1498 LG | -13.00 | 55883 | -726479 | |||
| 2024-12-19 | Salida | RDC SPA | SMART 213 | mmachuca@dvai.cl | MASTER ADHESPRAY | -18.00 | 3539 | -63702 | |||
| 2024-12-19 | Salida | RDC SPA | SMART 213 | mmachuca@dvai.cl | LIJA BANDA 100 | -2.00 | 2261 | -4522 | |||
| 2024-12-19 | Salida | RDC SPA | SMART 213 | mmachuca@dvai.cl | LIJA BANDA 120 | -3.00 | 2261 | -6783 | |||
| 2024-12-19 | Salida | RDC SPA | SMART 213 | mmachuca@dvai.cl | DILUYENTE DUCO | -2.00 | 2521 | -5042 | |||
| 2024-12-19 | Salida | RDC SPA | SMART 213 | mmachuca@dvai.cl | HUAIPE BLANCO | -1.00 | 11647 | -11647 | |||
| 2024-12-19 | Salida | RDC SPA | SMART 213 | mmachuca@dvai.cl | FRESA CT 190-10 | -1.00 | 15042 | -15042 | |||
| 2024-12-19 | Salida | RDC SPA | SMART 213 | mmachuca@dvai.cl | MDF 18MM | -3.00 | 24194 | -72582 | |||
| 2024-12-19 | Salida | RDC SPA | SMART 213 | mmachuca@dvai.cl | COLA FRIA | -1.00 | 3563 | -3563 | |||
| 2024-12-19 | Salida | RDC SPA | SMART 213 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -100.00 | 16 | -1600 | |||
| 2024-12-19 | Salida | RDC SPA | SMART 213 | mmachuca@dvai.cl | TAPACANTO ACACIA ARENA 0,45x50 | -25.00 | 340 | -8500 | |||
| 2024-12-19 | Salida | RDC SPA | SMART 213 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X30 | -100.00 | 9 | -900 | |||
| 2024-12-19 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | FILM | -5.00 | 3926 | -19630 | |||
| 2024-12-19 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | MASKING TAPE 2" | -2.00 | 1479 | -2958 | |||
| 2024-12-19 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | FILM | -3.00 | 3926 | -11778 | |||
| 2024-12-19 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | MASTER ADHESPRAY | -15.00 | 3539 | -53085 | |||
| 2024-12-19 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | MELAMINA BLANCO 18MM | -6.50 | 32311 | -210022 | |||
| 2024-12-19 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | FRESA CT 190-10 | -2.00 | 15042 | -30084 | |||
| 2024-12-19 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | LAM PF8 GRIS NUBE 2189 MT | -3.50 | 33205 | -116218 | |||
| 2024-12-19 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | TAPACANTO GRIS HUMO 0,4X22 | -40.00 | 164 | -6560 | |||
| 2024-12-19 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X15 | -400.00 | 6 | -2400 | |||
| 2024-12-19 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -400.00 | 16 | -6400 | |||
| 2024-12-19 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | CLAVO TRUPAN 1 1/2 | -690.00 | 5 | -3450 | |||
| 2024-12-19 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | BISAGRA CLIP 35 RECTA | -108.00 | 1537 | -165996 | |||
| 2024-12-19 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | BISAGRA CLIP 35 SEMI CURVA | -48.00 | 1537 | -73776 | |||
| 2024-12-19 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | OJETILLO BLANCO | -180.00 | 20 | -3600 | |||
| 2024-12-19 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | SOPORTE REPISA BLANCO | -180.00 | 33 | -5940 | |||
| 2024-12-19 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | TAPACANTO ACACIA ARENA 0,4X22 | -254.00 | 164 | -41656 | |||
| 2024-12-19 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | LIJA BANDA 80 | -2.00 | 2261 | -4522 | |||
| 2024-12-19 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | TAPACANTO PVC ALASKA 22X1,5 | -20.00 | 590 | -11800 | |||
| 2024-12-19 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | MASTER ADHESPRAY | -2.00 | 3539 | -7078 | |||
| 2024-12-10 | Entrada | 18989571 | IMPERIAL S.A. | tquiroz@dvai.cl | MELAMINA BLANCO 18MM | 37.00 | 36219 | 1340103 | |||
| 2024-12-10 | Entrada | 18989571 | IMPERIAL S.A. | tquiroz@dvai.cl | TAPACANTO PVC ALASKA 22X04 | 50.00 | 346 | 17300 | |||
| 2024-12-10 | Entrada | 18989571 | IMPERIAL S.A. | tquiroz@dvai.cl | LAM PF8 VAINILLA 2109 MT | 4.00 | 35561 | 142244 | |||
| 2024-12-10 | Entrada | 18989571 | IMPERIAL S.A. | tquiroz@dvai.cl | LAM PF8 NATURAL ELM 1499 PR | 27.00 | 55746 | 1505142 | |||
| 2024-12-10 | Entrada | 18989571 | IMPERIAL S.A. | tquiroz@dvai.cl | LAM PF8 GRIS NUBE 2189 MT | 6.00 | 32090 | 192540 | |||
| 2024-12-19 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | LAM PF8 NATURAL ELM 1499 PR | -2.00 | 32090 | -64180 | |||
| 2024-12-19 | Salida | GAES S.A. | GAES ARICA 129 | mmachuca@dvai.cl | BOBINA CARTON CORRUGADO | -2.00 | 59475 | -118950 | |||
| 2024-12-19 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | BOBINA CARTON CORRUGADO | -1.00 | 59475 | -59475 | |||
| 2024-12-19 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | CAJA ELECTRICA/ESCRITORIO SIMPLE-DOBLE 1X2 BLANCA MT | -4.00 | 31857 | -127428 | |||
| 2024-12-19 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | CAJA ELECTRICA/ESCRITORIO SIMPLE-DOBLE 1X2 NEGRA | -8.00 | 31857 | -254856 | |||
| 2024-12-19 | Salida | WORKPLACES SPA | SURA PISO 4 092 | mmachuca@dvai.cl | BISAGRA VAIVEN A INOX 4" | -2.00 | 10916 | -21832 | |||
| 2024-12-19 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | CHOFER RL / HORA EXTRA | -2.00 | 1 | -2 | |||
| 2024-12-19 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | CHOFER RL / HORA NORMAL | -9.00 | 1 | -9 | |||
| 2024-12-19 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -2.00 | 7882 | -15764 | |||
| 2024-12-19 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2024-12-19 | Salida | RDC SPA | SMART 213 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -4.00 | 2574 | -10296 | |||
| 2024-12-19 | Salida | RDC SPA | SMART 213 | mmachuca@dvai.cl | LIDER DE FABRICA JR / HORA EXTRA | -2.00 | 15608 | -31216 | |||
| 2024-12-19 | Salida | RDC SPA | SMART 213 | mmachuca@dvai.cl | LIDER DE FABRICA JR / HORA NORMAL | -9.00 | 10406 | -93654 | |||
| 2024-12-19 | Salida | RDC SPA | SMART 213 | mmachuca@dvai.cl | MAESTRO MP / HORA EXTRA | -2.00 | 5832 | -11664 | |||
| 2024-12-19 | Salida | RDC SPA | SMART 213 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2024-12-20 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -8.00 | 5255 | -42040 | |||
| 2024-12-20 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -8.00 | 7882 | -63056 | |||
| 2024-12-20 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | CHOFER RL / HORA NORMAL | -8.00 | 1 | -8 | |||
| 2024-12-20 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | CHOFER RL / HORA EXTRA | -8.00 | 1 | -8 | |||
| 2024-12-20 | Salida | RDC SPA | SMART 213 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -5.00 | 3676 | -18380 | |||
| 2024-12-20 | Salida | RDC SPA | SMART 213 | mmachuca@dvai.cl | MAESTRO MA / HORA EXTRA | -5.16 | 5514 | -28452 | |||
| 2024-12-20 | Salida | RDC SPA | SMART 213 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -3.00 | 3676 | -11028 | |||
| 2024-12-20 | Salida | RDC SPA | SMART 213 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -3.00 | 3634 | -10902 | |||
| 2024-12-20 | Salida | RDC SPA | SMART 213 | mmachuca@dvai.cl | MAESTRO RV / HORA EXTRA | -5.16 | 5450 | -28122 | |||
| 2024-12-20 | Salida | RDC SPA | SMART 213 | mmachuca@dvai.cl | LIDER DE FABRICA JR / HORA NORMAL | -8.00 | 10406 | -83248 | |||
| 2024-12-20 | Salida | RDC SPA | SMART 213 | mmachuca@dvai.cl | LIDER DE FABRICA JR / HORA EXTRA | -5.16 | 15608 | -80537 | |||
| 2024-12-20 | Salida | RDC SPA | SMART 213 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -5.16 | 10481 | -54082 | |||
| 2024-12-20 | Salida | RDC SPA | SMART 213 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -3.00 | 2574 | -7722 | |||
| 2024-12-20 | Salida | RDC SPA | SMART 213 | mmachuca@dvai.cl | JORNAL LD / HORA EXTRA | -5.16 | 3860 | -19918 | |||
| 2024-12-20 | Salida | RDC SPA | SMART 213 | mmachuca@dvai.cl | MAESTRO JRR / HORA EXTRA | -5.16 | 5450 | -28122 | |||
| 2024-12-21 | Salida | RDC SPA | SMART 213 | mmachuca@dvai.cl | MAESTRO MA / HORA EXTRA | -5.00 | 5514 | -27570 | |||
| 2024-12-21 | Salida | RDC SPA | SMART 213 | mmachuca@dvai.cl | MAESTRO RV / HORA EXTRA | -5.00 | 5450 | -27250 | |||
| 2024-12-21 | Salida | RDC SPA | SMART 213 | mmachuca@dvai.cl | LIDER DE FABRICA JR / HORA EXTRA | -5.00 | 15608 | -78040 | |||
| 2024-12-21 | Salida | RDC SPA | SMART 213 | mmachuca@dvai.cl | MAESTRO MP / HORA EXTRA | -5.00 | 5832 | -29160 | |||
| 2024-12-19 | Salida | WORKPLACES SPA | SURA PISO 4 092 | mmachuca@dvai.cl | JORNAL AB / HORA NORMAL | -9.00 | 2652 | -23868 | |||
| 2024-12-19 | Salida | WORKPLACES SPA | SURA PISO 4 092 | mmachuca@dvai.cl | JORNAL AB / HORA EXTRA | -2.00 | 3977 | -7954 | |||
| 2024-12-20 | Salida | WORKPLACES SPA | SURA PISO 4 092 | mmachuca@dvai.cl | JORNAL AB / HORA EXTRA | -2.00 | 3977 | -7954 | |||
| 2024-12-20 | Salida | WORKPLACES SPA | SURA PISO 4 092 | mmachuca@dvai.cl | JORNAL AB / HORA NORMAL | -8.00 | 2652 | -21216 | |||
| 2024-12-19 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2024-12-19 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | MAESTRO MP / HORA NORMAL | -4.00 | 3888 | -15552 | |||
| 2024-12-20 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -5.00 | 3634 | -18170 | |||
| 2024-12-19 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -2.00 | 10481 | -20962 | |||
| 2024-12-19 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2024-12-19 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | MAESTRO JRR / HORA EXTRA | -2.00 | 5450 | -10900 | |||
| 2024-12-19 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | MAESTRO JRR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2024-12-20 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -8.00 | 6987 | -55896 | |||
| 2024-12-20 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | MAESTRO JRR / HORA NORMAL | -8.00 | 3634 | -29072 | |||
| 2024-12-19 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | mmachuca@dvai.cl | MAESTRO MP / HORA NORMAL | -5.00 | 3888 | -19440 | |||
| 2024-12-19 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | mmachuca@dvai.cl | MAESTRO MP / HORA EXTRA | -2.00 | 5832 | -11664 | |||
| 2024-12-20 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | mmachuca@dvai.cl | MAESTRO MP / HORA NORMAL | -8.00 | 3888 | -31104 | |||
| 2024-12-24 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | CERRADURA CAJON REDONDA NEGRA 91610 | -13.00 | 1034 | -13442 | |||
| 2024-12-24 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | LAM PF8 DOUGLAS FRSCO PINE 2440 STK | -3.00 | 35533 | -106599 | |||
| 2024-12-24 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | TAPACANTO ACACIA ARENA 0,45x50 | -7.00 | 340 | -2380 | |||
| 2024-12-24 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | MASTER ADHESPRAY | -5.00 | 3539 | -17695 | |||
| 2024-12-24 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | BARRA OVALADA CLOSET | -0.50 | 3353 | -1677 | |||
| 2024-12-24 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | SOPORTE LATERAL BARRA OVALADA CLOSET | -2.00 | 185 | -370 | |||
| 2024-12-24 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | MDF 15MM | -1.00 | 16699 | -16699 | |||
| 2024-12-24 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | RIEL TELESCOPICO CIERRE SUAVE 500MM | -1.00 | 4790 | -4790 | |||
| 2024-12-24 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | PERFIL RECTANGULAR 40X20X1,5MM | -4.00 | 8479 | -33916 | |||
| 2024-12-24 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | PERFIL CUADRADO 40X40X1,5MM | -3.00 | 12093 | -36279 | |||
| 2024-12-24 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | MALLA METALICA 22X10X3X1,5 | -1.00 | 93000 | -93000 | |||
| 2024-12-24 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | TUERCA HEX 3/8" | -10.00 | 42 | -420 | |||
| 2024-12-24 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | PLETINA 100X150X3MM | -10.00 | 1000 | -10000 | |||
| 2024-12-26 | Salida | GAES S.A. | GAES ARICA 129 | tquiroz@dvai.cl | PERNO CABEZA PLANA ZINCADO 1/4 | -100.00 | 79 | -7900 | |||
| 2024-12-26 | Salida | GAES S.A. | GAES ARICA 129 | tquiroz@dvai.cl | GOLILLA PLANA CORRIENTE ZINC 1/4 | -90.00 | 40 | -3600 | |||
| 2024-12-26 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -500.00 | 16 | -8000 | |||
| 2024-12-26 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | DILUYENTE DUCO | -5.00 | 2521 | -12605 | |||
| 2024-12-26 | Salida | CONTRACT CHILE S.A. | GNL 132 | mmachuca@dvai.cl | MDF 18MM | -1.00 | 24194 | -24194 | |||
| 2024-12-26 | Salida | CONTRACT CHILE S.A. | GNL 132 | mmachuca@dvai.cl | MDF 15MM | -2.00 | 16699 | -33398 | |||
| 2024-12-26 | Salida | CONTRACT CHILE S.A. | GNL 132 | mmachuca@dvai.cl | LAM PF8 NEUTRAL OAK 1498 MT | -2.00 | 46262 | -92524 | |||
| 2024-12-26 | Salida | CONTRACT CHILE S.A. | GNL 132 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -50.00 | 16 | -800 | |||
| 2024-12-26 | Salida | CONTRACT CHILE S.A. | GNL 132 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X30 | -20.00 | 9 | -180 | |||
| 2024-12-26 | Salida | CONTRACT CHILE S.A. | GNL 132 | mmachuca@dvai.cl | MASTER ADHESPRAY | -3.00 | 3539 | -10617 | |||
| 2024-12-26 | Salida | CONTRACT CHILE S.A. | GNL 132 | mmachuca@dvai.cl | MELAMINA BLANCO 18MM | -0.20 | 32311 | -6462 | |||
| 2024-12-26 | Salida | RDC SPA | SMART 213 | mmachuca@dvai.cl | MASTER ADHESPRAY | -2.00 | 3539 | -7078 | |||
| 2024-12-26 | Salida | RDC SPA | SMART 213 | mmachuca@dvai.cl | DILUYENTE DUCO | -1.00 | 2521 | -2521 | |||
| 2024-12-26 | Salida | RDC SPA | SMART 213 | mmachuca@dvai.cl | FILM | -1.00 | 3926 | -3926 | |||
| 2024-12-26 | Salida | RDC SPA | SMART 213 | mmachuca@dvai.cl | MASKING TAPE 2" | -1.00 | 1479 | -1479 | |||
| 2024-12-26 | Salida | CONTRACT CHILE S.A. | GNL 132 | mmachuca@dvai.cl | PERFIL CUADRADO 20X20X1,5MM | -5.50 | 4865 | -26758 | |||
| 2024-12-26 | Salida | CONTRACT CHILE S.A. | GNL 132 | mmachuca@dvai.cl | DISCO CORTE 4 1/2" | -4.00 | 2319 | -9276 | |||
| 2024-12-26 | Salida | CONTRACT CHILE S.A. | GNL 132 | mmachuca@dvai.cl | DISCO POLIFLEX ZR-40INOX | -5.00 | 3166 | -15830 | |||
| 2024-12-26 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X40 | -300.00 | 12 | -3600 | |||
| 2024-12-26 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | MELAMINA BLANCO 18MM | -6.00 | 32311 | -193866 | |||
| 2024-12-26 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | DUROLAC BLANCO | -1.00 | 8185 | -8185 | |||
| 2024-12-26 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | LAM PF8 NATURAL ELM 1499 PR | -1.00 | 32090 | -32090 | |||
| 2024-12-26 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | MASTER ADHESPRAY | -3.00 | 3539 | -10617 | |||
| 2024-12-26 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | mmachuca@dvai.cl | RIEL TELESCOPICO CIERRE SUAVE 400MM | -1.00 | 4290 | -4290 | |||
| 2024-12-26 | Salida | RDC SPA | SMART 213 | mmachuca@dvai.cl | MDF 18MM | -0.50 | 24194 | -12097 | |||
| 2024-12-26 | Entrada | 575552 | VIDRIOS DELL ORTO S.A. | tquiroz@dvai.cl | CRISTAL INCOLORO 8MM | 24000.00 | 1 | 24000 | |||
| 2024-12-26 | Entrada | 19016237 | IMPERIAL S.A. | tquiroz@dvai.cl | LAM PF8 NEUTRAL OAK 1498 LG | 3.00 | 62651 | 187953 | |||
| 2024-12-26 | Entrada | 577957 | VIDRIOS DELL ORTO S.A. | tquiroz@dvai.cl | CRISTAL INCOLORO 8MM | 492000.00 | 1 | 492000 | |||
| 2024-12-26 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X40 | -200.00 | 12 | -2400 | |||
| 2024-12-26 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | TAPACANTO ACACIA ARENA 0,4X22 | -90.00 | 164 | -14760 | |||
| 2024-12-26 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | TAPACANTO BLANCO 0,4X22 | -5.00 | 64 | -320 | |||
| 2024-12-26 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -100.00 | 16 | -1600 | |||
| 2024-12-26 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | FRESA CT 120-10 | -1.00 | 24567 | -24567 | |||
| 2024-12-26 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | MASTER ADHESPRAY | -3.00 | 3539 | -10617 | |||
| 2024-12-26 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | BISAGRA CLIP 35 RECTA | -24.00 | 1537 | -36888 | |||
| 2024-12-26 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | BISAGRA CLIP 35 SEMI CURVA | -18.00 | 1537 | -27666 | |||
| 2024-12-26 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | SOPORTE REPISA BLANCO | -168.00 | 33 | -5544 | |||
| 2024-12-26 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | MASKING TAPE 2" | -1.00 | 1479 | -1479 | |||
| 2024-12-26 | Salida | RDC SPA | SMART 213 | mmachuca@dvai.cl | BISAGRA CLIP 35 RECTA | -2.00 | 1537 | -3074 | |||
| 2024-12-26 | Salida | RDC SPA | SMART 213 | mmachuca@dvai.cl | MDF 18MM | -0.50 | 24194 | -12097 | |||
| 2024-12-26 | Salida | RDC SPA | SMART 213 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X30 | -100.00 | 9 | -900 | |||
| 2024-12-26 | Salida | RDC SPA | SMART 213 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -100.00 | 16 | -1600 | |||
| 2024-12-26 | Salida | RDC SPA | SMART 213 | mmachuca@dvai.cl | TAPACANTO ACACIA ARENA 0,45x50 | -3.00 | 340 | -1020 | |||
| 2024-12-26 | Salida | RDC SPA | SMART 213 | mmachuca@dvai.cl | TAPACANTO ACACIA ARENA 0,4X22 | -15.00 | 164 | -2460 | |||
| 2024-12-26 | Salida | RDC SPA | SMART 213 | mmachuca@dvai.cl | MASKING TAPE 2" | -3.00 | 1479 | -4437 | |||
| 2024-12-26 | Salida | RDC SPA | SMART 213 | mmachuca@dvai.cl | COLA FRIA | -1.00 | 3563 | -3563 | |||
| 2024-12-30 | Entrada | 626584 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | TAPACANTO BLANCO 0,4X50 | 150.00 | 173 | 25950 | |||
| 2024-12-30 | Entrada | 626584 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | CLAVO TRUPAN 1 1/2 | 4411.00 | 5 | 22055 | |||
| 2024-12-30 | Entrada | 626584 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | BISAGRA CLIP 35 RECTA | 200.00 | 1537 | 307400 | |||
| 2024-12-30 | Entrada | 626584 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | SILICONA ESTRUCTURAL | 12.00 | 3810 | 45720 | |||
| 2024-12-30 | Entrada | 626584 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | TORNILLO SPAX 3,5X50 | 6000.00 | 16 | 96000 | |||
| 2024-12-30 | Entrada | 626584 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | TAPACANTO ACACIA ARENA 0,45x50 | 150.00 | 340 | 51000 | |||
| 2024-12-30 | Entrada | 626584 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | CAJA ELECTRICA/ESCRITORIO SIMPLE-DOBLE 1X2 BLANCA MT | 6.00 | 31857 | 191142 | |||
| 2024-12-30 | Entrada | 18818819 | IMPERIAL S.A. | tquiroz@dvai.cl | LAM F6 BACKER CAFE MT | 5.00 | 18907 | 94535 | |||
| 2024-12-30 | Entrada | 18818819 | IMPERIAL S.A. | tquiroz@dvai.cl | MDF 15MM | 15.00 | 19136 | 287040 | |||
| 2024-12-30 | Entrada | 18818819 | IMPERIAL S.A. | tquiroz@dvai.cl | MDF 18MM | 43.00 | 22850 | 982550 | |||
| 2024-12-30 | Entrada | 18818819 | IMPERIAL S.A. | tquiroz@dvai.cl | MDF 25MM | 5.00 | 31950 | 159750 | |||
| 2024-12-30 | Entrada | 18818819 | IMPERIAL S.A. | tquiroz@dvai.cl | MDF 9 MM | 10.00 | 14707 | 147070 | |||
| 2024-12-30 | Entrada | 18818819 | IMPERIAL S.A. | tquiroz@dvai.cl | PLANCHA LISA VOLCANBOARD (INTERNIT) | 1.00 | 15118 | 15118 | |||
| 2024-10-30 | Entrada | 53512 | MADERAS TARAPACÁ SPA | tquiroz@dvai.cl | ALAMO CEPILLADO 60*100*3.2MM | 1.00 | 17394 | 17394 | |||
| 2024-12-30 | Entrada | 54016 | IMPORTADORA Y COMERCIALIZADORA MKP LTDA | tquiroz@dvai.cl | SOPORTE FORTE TV/LED ARTICULADO | 2.00 | 13537 | 27074 | |||
| 2024-12-30 | Entrada | 54016 | IMPORTADORA Y COMERCIALIZADORA MKP LTDA | tquiroz@dvai.cl | SOPORTE TV/LED FIJO | 1.00 | 8395 | 8395 | |||
| 2024-11-12 | Salida | GAES S.A. | GAES ARICA 129 | mmachuca@dvai.cl | 420102 - GASTOS DE REPRESENTACION-MOV-COLAC-ESTADIA | -1.00 | 557311 | -557311 | |||
| 2024-11-13 | Salida | GAES S.A. | GAES ARICA 129 | mmachuca@dvai.cl | 410106 - HONORARIOS | -1.00 | 825000 | -825000 | |||
| 2024-11-07 | Salida | GAES S.A. | GAES ARICA 129 | mmachuca@dvai.cl | 410111 - ASIGNACION DE MOVILIZACION | -3.00 | 52000 | -156000 | |||
| 2024-12-30 | Salida | GAES S.A. | GAES ARICA 129 | mmachuca@dvai.cl | 410116 - GASTO DE ESTACIONAMIENTOS | -1.00 | 12300 | -12300 | |||
| 2024-12-30 | Salida | GAES S.A. | GAES ARICA 129 | mmachuca@dvai.cl | 410112 - ASIGNACION DE COLACION | -1.00 | 255916 | -255916 | |||
| 2024-12-30 | Salida | GAES S.A. | GAES ARICA 129 | mmachuca@dvai.cl | 410144 - GASTOS LUBRICANTES Y COMBUSTIBLES | -1.00 | 827184 | -827184 | |||
| 2024-12-30 | Salida | GAES S.A. | GAES ARICA 129 | mmachuca@dvai.cl | 410143 - GASTOS PEAJES Y AUTOPISTAS | -1.00 | 125900 | -125900 | |||
| 2024-12-30 | Salida | GAES S.A. | GAES ARICA 129 | mmachuca@dvai.cl | 410111 - ASIGNACION DE MOVILIZACION | -1.00 | 15000 | -15000 | |||
| 2024-12-30 | Salida | GAES S.A. | GAES ARICA 129 | mmachuca@dvai.cl | CAJA CHICA | -12990.00 | 1 | -12990 | |||
| 2025-05-05 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | 420102 - GASTOS DE REPRESENTACION-MOV-COLAC-ESTADIA | -1.00 | 1495716 | -1495716 | |||
| 2025-05-05 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | 420102 - GASTOS DE REPRESENTACION-MOV-COLAC-ESTADIA | -1.00 | 151500 | -151500 | |||
| 2025-05-05 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | 410106 - HONORARIOS | -1.00 | 1350000 | -1350000 | |||
| 2025-05-05 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | 420102 - GASTOS DE REPRESENTACION-MOV-COLAC-ESTADIA | -1.00 | 25700 | -25700 | |||
| 2025-05-05 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | 420102 - GASTOS DE REPRESENTACION-MOV-COLAC-ESTADIA | -1.00 | 209400 | -209400 | |||
| 2024-12-26 | Entrada | 19023020 | IMPERIAL S.A. | tquiroz@dvai.cl | MDF 25MM | 10.00 | 45133 | 451330 | |||
| 2024-12-26 | Entrada | 19023020 | IMPERIAL S.A. | tquiroz@dvai.cl | PERFIL CANAL 100X50X3 MM | 4.00 | 32884 | 131536 | |||
| 2024-12-30 | Salida | GAES S.A. | GAES ARICA 129 | tquiroz@dvai.cl | SOPORTE FORTE TV/LED ARTICULADO | -2.00 | 13537 | -27074 | |||
| 2024-12-30 | Salida | GAES S.A. | GAES ARICA 129 | tquiroz@dvai.cl | SOPORTE TV/LED FIJO | -1.00 | 8395 | -8395 | |||
| 2024-12-30 | Salida | GAES S.A. | GAES ARICA 129 | tquiroz@dvai.cl | ALAMO CEPILLADO 60*100*3.2MM | -1.00 | 17394 | -17394 | |||
| 2024-08-27 | Entrada | 6569 | TELAS LAFAYETTE | tquiroz@dvai.cl | TELAS | 247920.00 | 1 | 247920 | |||
| 2024-08-27 | Entrada | 6569 | TELAS LAFAYETTE | tquiroz@dvai.cl | TELAS | 152940.00 | 1 | 152940 | |||
| 2024-08-27 | Entrada | 6569 | TELAS LAFAYETTE | tquiroz@dvai.cl | TELAS | 261091.00 | 1 | 261091 | |||
| 2024-12-10 | Entrada | 800 | M & C SOLUTIONS SPA | tquiroz@dvai.cl | SERVICIO ELECTROPINTADO | 189771.00 | 1 | 189771 | |||
| 2024-12-10 | Entrada | 800 | M & C SOLUTIONS SPA | tquiroz@dvai.cl | SERVICIO ELECTROPINTADO | 35750.00 | 1 | 35750 | |||
| 2024-12-10 | Entrada | 800 | M & C SOLUTIONS SPA | tquiroz@dvai.cl | SERVICIO ELECTROPINTADO | 19800.00 | 1 | 19800 | |||
| 2024-12-10 | Entrada | 800 | M & C SOLUTIONS SPA | tquiroz@dvai.cl | SERVICIO ELECTROPINTADO | 71596.00 | 1 | 71596 | |||
| 2024-12-10 | Entrada | 800 | M & C SOLUTIONS SPA | tquiroz@dvai.cl | SERVICIO ELECTROPINTADO | 80100.00 | 1 | 80100 | |||
| 2024-12-10 | Entrada | 800 | M & C SOLUTIONS SPA | tquiroz@dvai.cl | SERVICIO ELECTROPINTADO | 31800.00 | 1 | 31800 | |||
| 2024-12-30 | Entrada | 2073 | JOSE MIGUEL BECERRA RIOS | tquiroz@dvai.cl | CUBIERTA CUARZO CALACATA | 1113636.00 | 1 | 1113636 | |||
| 2024-12-26 | Entrada | 141 | KOEKI SPA | tquiroz@dvai.cl | SERVICIO PINTURA | 173600.00 | 1 | 173600 | |||
| 2024-12-30 | Entrada | 125909 | SERVIMETAL S.A. | tquiroz@dvai.cl | PERFIL RECTANGULAR 40X20X1,5MM | 2.00 | 8330 | 16660 | |||
| 2024-12-30 | Entrada | 125909 | SERVIMETAL S.A. | tquiroz@dvai.cl | PERFIL CUADRADO 20X20X1,5MM | 3.00 | 5319 | 15957 | |||
| 2024-12-19 | Entrada | 111 | MANUEL ANTONIO HUINCAHUE MONSALVES | tquiroz@dvai.cl | PIEZA ACERO INOXIDABLE | 73061.00 | 1 | 73061 | |||
| 2024-12-23 | Salida | RDC SPA | SMART 213 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2024-12-23 | Salida | RDC SPA | SMART 213 | mmachuca@dvai.cl | MAESTRO MA / HORA EXTRA | -0.75 | 5514 | -4136 | |||
| 2024-12-23 | Salida | RDC SPA | SMART 213 | mmachuca@dvai.cl | JORNAL AB / HORA EXTRA | -0.75 | 3977 | -2983 | |||
| 2024-12-23 | Salida | RDC SPA | SMART 213 | mmachuca@dvai.cl | JORNAL AB / HORA NORMAL | -9.00 | 2652 | -23868 | |||
| 2024-12-23 | Salida | RDC SPA | SMART 213 | mmachuca@dvai.cl | MAESTRO MP / HORA NORMAL | -6.00 | 3888 | -23328 | |||
| 2024-12-23 | Salida | RDC SPA | SMART 213 | mmachuca@dvai.cl | MAESTRO JRR / HORA NORMAL | -4.00 | 3634 | -14536 | |||
| 2024-12-24 | Salida | RDC SPA | SMART 213 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -6.00 | 3676 | -22056 | |||
| 2024-12-24 | Salida | RDC SPA | SMART 213 | mmachuca@dvai.cl | JORNAL AB / HORA NORMAL | -6.00 | 2652 | -15912 | |||
| 2024-10-09 | Entrada | 21108 | COMERZIAL Y SERVICIOS LASERCAT SPA | tquiroz@dvai.cl | SERVICIO CORTE LASER | 110000.00 | 1 | 110000 | |||
| 2024-10-09 | Entrada | 21108 | COMERZIAL Y SERVICIOS LASERCAT SPA | tquiroz@dvai.cl | SERVICIO CORTE LASER | 195000.00 | 1 | 195000 | |||
| 2024-10-09 | Entrada | 21108 | COMERZIAL Y SERVICIOS LASERCAT SPA | tquiroz@dvai.cl | SERVICIO CORTE LASER | 150000.00 | 1 | 150000 | |||
| 2024-10-09 | Entrada | 21108 | COMERZIAL Y SERVICIOS LASERCAT SPA | tquiroz@dvai.cl | SERVICIO CORTE LASER | 45000.00 | 1 | 45000 | |||
| 2024-10-09 | Entrada | 21108 | COMERZIAL Y SERVICIOS LASERCAT SPA | tquiroz@dvai.cl | SERVICIO CORTE LASER | 10000.00 | 1 | 10000 | |||
| 2024-12-10 | Entrada | 801 | M & C SOLUTIONS SPA | tquiroz@dvai.cl | SERVICIO ELECTROPINTADO | 25800.00 | 1 | 25800 | |||
| 2024-12-10 | Entrada | 801 | M & C SOLUTIONS SPA | tquiroz@dvai.cl | SERVICIO ELECTROPINTADO | 48900.00 | 1 | 48900 | |||
| 2024-12-10 | Entrada | 801 | M & C SOLUTIONS SPA | tquiroz@dvai.cl | SERVICIO ELECTROPINTADO | 55900.00 | 1 | 55900 | |||
| 2024-12-10 | Entrada | 801 | M & C SOLUTIONS SPA | tquiroz@dvai.cl | SERVICIO ELECTROPINTADO | 14000.00 | 1 | 14000 | |||
| 2024-12-10 | Entrada | 801 | M & C SOLUTIONS SPA | tquiroz@dvai.cl | SERVICIO ELECTROPINTADO | 27000.00 | 1 | 27000 | |||
| 2024-12-27 | Salida | RDC SPA | SMART 213 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -8.00 | 3676 | -29408 | |||
| 2024-12-27 | Salida | RDC SPA | SMART 213 | mmachuca@dvai.cl | MAESTRO MA / HORA EXTRA | -4.50 | 5514 | -24813 | |||
| 2024-12-27 | Salida | RDC SPA | SMART 213 | mmachuca@dvai.cl | JORNAL AB / HORA NORMAL | -8.00 | 2652 | -21216 | |||
| 2024-12-27 | Salida | RDC SPA | SMART 213 | mmachuca@dvai.cl | JORNAL AB / HORA EXTRA | -4.50 | 3977 | -17896 | |||
| 2024-12-27 | Salida | RDC SPA | SMART 213 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -3.00 | 6987 | -20961 | |||
| 2024-12-27 | Salida | RDC SPA | SMART 213 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -4.50 | 10481 | -47164 | |||
| 2024-12-27 | Salida | RDC SPA | SMART 213 | mmachuca@dvai.cl | MAESTRO JRR / HORA NORMAL | -3.00 | 3634 | -10902 | |||
| 2024-12-27 | Salida | RDC SPA | SMART 213 | mmachuca@dvai.cl | MAESTRO JRR / HORA EXTRA | -4.50 | 5450 | -24525 | |||
| 2024-12-23 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2024-12-23 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | MAESTRO MP / HORA NORMAL | -3.00 | 3888 | -11664 | |||
| 2024-12-23 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | MAESTRO MP / HORA EXTRA | -0.75 | 5832 | -4374 | |||
| 2024-12-23 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -7.00 | 2574 | -18018 | |||
| 2024-12-23 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | JORNAL LD / HORA EXTRA | -0.75 | 3860 | -2895 | |||
| 2024-12-23 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | MAESTRO JRR / HORA NORMAL | -1.00 | 3634 | -3634 | |||
| 2024-12-24 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | MAESTRO RV / HORA EXTRA | -6.00 | 5450 | -32700 | |||
| 2024-12-24 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | MAESTRO MP / HORA NORMAL | -6.00 | 3888 | -23328 | |||
| 2024-12-24 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | MAESTRO JRR / HORA NORMAL | -6.00 | 3634 | -21804 | |||
| 2024-12-26 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -4.00 | 3676 | -14704 | |||
| 2024-12-26 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | MAESTRO MA / HORA EXTRA | -3.00 | 5514 | -16542 | |||
| 2024-12-26 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | JORNAL AB / HORA NORMAL | -9.00 | 2652 | -23868 | |||
| 2024-12-26 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | JORNAL AB / HORA EXTRA | -3.00 | 3977 | -11931 | |||
| 2024-12-26 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2024-12-26 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | MAESTRO RV / HORA EXTRA | -0.25 | 5450 | -1362 | |||
| 2024-12-26 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | MAESTRO MP / HORA NORMAL | -9.00 | 3888 | -34992 | |||
| 2024-12-26 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | MAESTRO JRR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2024-12-27 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -8.00 | 5255 | -42040 | |||
| 2024-12-27 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -1.00 | 7882 | -7882 | |||
| 2024-12-27 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | MAESTRO MP / HORA NORMAL | -8.00 | 3888 | -31104 | |||
| 2024-12-27 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | MAESTRO MP / HORA EXTRA | -1.00 | 5832 | -5832 | |||
| 2024-12-28 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | MAESTRO MA / HORA EXTRA | -10.00 | 5514 | -55140 | |||
| 2024-12-28 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | JORNAL AB / HORA EXTRA | -10.00 | 3977 | -39770 | |||
| 2024-12-28 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | MAESTRO RV / HORA EXTRA | -5.00 | 5450 | -27250 | |||
| 2024-12-28 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -10.00 | 7882 | -78820 | |||
| 2024-12-28 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -10.00 | 10481 | -104810 | |||
| 2024-12-28 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | MAESTRO MP / HORA EXTRA | -10.00 | 5832 | -58320 | |||
| 2024-12-28 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | JORNAL LD / HORA EXTRA | -5.00 | 3860 | -19300 | |||
| 2024-12-28 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | MAESTRO JRR / HORA EXTRA | -10.00 | 5450 | -54500 | |||
| 2024-12-24 | Salida | CONTRACT CHILE S.A. | GNL 132 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -6.00 | 5255 | -31530 | |||
| 2024-12-24 | Salida | CONTRACT CHILE S.A. | GNL 132 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -6.00 | 6987 | -41922 | |||
| 2024-12-24 | Salida | CONTRACT CHILE S.A. | GNL 132 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -5.00 | 2574 | -12870 | |||
| 2024-12-26 | Salida | CONTRACT CHILE S.A. | GNL 132 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2024-12-26 | Salida | CONTRACT CHILE S.A. | GNL 132 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2024-12-26 | Salida | CONTRACT CHILE S.A. | GNL 132 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -7.00 | 2574 | -18018 | |||
| 2024-12-27 | Salida | CONTRACT CHILE S.A. | GNL 132 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -5.00 | 6987 | -34935 | |||
| 2024-12-27 | Salida | CONTRACT CHILE S.A. | GNL 132 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -7.00 | 2574 | -18018 | |||
| 2024-12-27 | Salida | CONTRACT CHILE S.A. | GNL 132 | mmachuca@dvai.cl | JORNAL LD / HORA EXTRA | -1.00 | 3860 | -3860 | |||
| 2024-12-27 | Salida | CONTRACT CHILE S.A. | GNL 132 | mmachuca@dvai.cl | MAESTRO JRR / HORA NORMAL | -5.00 | 3634 | -18170 | |||
| 2024-12-23 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | MAESTRO JRR / HORA NORMAL | -4.00 | 3634 | -14536 | |||
| 2024-12-26 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -5.00 | 3676 | -18380 | |||
| 2024-12-26 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | LIDER DE FABRICA JR / HORA NORMAL | -4.00 | 10406 | -41624 | |||
| 2024-12-27 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -7.50 | 3634 | -27255 | |||
| 2024-12-27 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | MAESTRO RV / HORA EXTRA | -4.50 | 5450 | -24525 | |||
| 2024-12-27 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | LIDER DE FABRICA JR / HORA NORMAL | -4.00 | 10406 | -41624 | |||
| 2024-12-27 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | LIDER DE FABRICA JR / HORA NORMAL | -1.00 | 10406 | -10406 | |||
| 2024-12-28 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | LIDER DE FABRICA JR / HORA EXTRA | -10.00 | 15608 | -156080 | |||
| 2024-12-31 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | 410112 - ASIGNACION DE COLACION | -1.00 | 142500 | -142500 | ||||
| 2024-12-31 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | 420102 - GASTOS DE REPRESENTACION-MOV-COLAC-ESTADIA | -1.00 | 135440 | -135440 | ||||
| 2024-12-31 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | 410115 - FLETES Y EMBALAJES | -1.00 | 5000 | -5000 | ||||
| 2024-12-31 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | 410143 - GASTOS PEAJES Y AUTOPISTAS | -2.00 | 9100 | -18200 | ||||
| 2025-01-06 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | tquiroz@dvai.cl | SERVICIO ELECTROPINTADO | -25800.00 | 1 | -25800 | |||
| 2025-01-06 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | tquiroz@dvai.cl | SERVICIO ELECTROPINTADO | -48900.00 | 1 | -48900 | |||
| 2025-01-06 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | tquiroz@dvai.cl | SERVICIO ELECTROPINTADO | -55900.00 | 1 | -55900 | |||
| 2025-01-06 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | tquiroz@dvai.cl | SERVICIO ELECTROPINTADO | -14000.00 | 1 | -14000 | |||
| 2025-01-06 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | tquiroz@dvai.cl | SERVICIO ELECTROPINTADO | -27000.00 | 1 | -27000 | |||
| 2025-01-06 | Salida | RDC SPA | SMART 213 | tquiroz@dvai.cl | PIEZA ACERO INOXIDABLE | -73061.00 | 1 | -73061 | |||
| 2025-01-06 | Salida | RDC SPA | SMART 213 | tquiroz@dvai.cl | SERVICIO PINTURA | -173600.00 | 1 | -173600 | |||
| 2025-01-06 | Salida | COMERCIAL R Y V S A | MONTOLIN PEÑALOLEN 095 | tquiroz@dvai.cl | CUBIERTA CUARZO CALACATA | -1113636.00 | 1 | -1113636 | |||
| 2025-01-06 | Salida | DIMOD SPA | AMAAS P16 159 | tquiroz@dvai.cl | SERVICIO ELECTROPINTADO | -189771.00 | 1 | -189771 | |||
| 2025-01-06 | Salida | DIMOD SPA | AMAAS P16 159 | tquiroz@dvai.cl | SERVICIO ELECTROPINTADO | -89000.00 | 1 | -89000 | |||
| 2025-01-06 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | tquiroz@dvai.cl | SERVICIO ELECTROPINTADO | -35750.00 | 1 | -35750 | |||
| 2025-01-06 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | tquiroz@dvai.cl | SERVICIO ELECTROPINTADO | -19800.00 | 1 | -19800 | |||
| 2025-01-06 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | tquiroz@dvai.cl | SERVICIO ELECTROPINTADO | -71596.00 | 1 | -71596 | |||
| 2025-01-06 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | tquiroz@dvai.cl | SERVICIO ELECTROPINTADO | -31800.00 | 1 | -31800 | |||
| 2025-05-08 | Entrada | 20917 | SYSPROTEC SPA | tquiroz@dvai.cl | QSTONE | 268544.00 | 1 | 268544 | |||
| 2025-01-06 | Salida | GAES S.A. | GAES ARICA 129 | tquiroz@dvai.cl | SERVICIO CORTE LASER | -510000.00 | 1 | -510000 | |||
| 2025-01-06 | Entrada | 161 | TRANSPORTES Y SERVICIOS ARBUSH SPA | tquiroz@dvai.cl | SERVICIO DESPACHO | 90000.00 | 1 | 90000 | |||
| 2025-01-06 | Salida | RDC SPA | SMART 213 | tquiroz@dvai.cl | SERVICIO DESPACHO | -90000.00 | 1 | -90000 | |||
| 2025-01-02 | Entrada | 1228 | SERVICIO DISEÑO NICOLAS MORENO LIMITADA | tquiroz@dvai.cl | SERVICIO DE CORTE | 9000.00 | 1 | 9000 | |||
| 2025-01-06 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | SERVICIO DE CORTE | -9000.00 | 1 | -9000 | |||
| 2024-12-30 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2024-12-30 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | MAESTRO MA / HORA EXTRA | -2.00 | 5514 | -11028 | |||
| 2025-01-02 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2024-12-31 | Salida | RDC SPA | SMART 213 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -4.50 | 3676 | -16542 | |||
| 2024-12-30 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | JORNAL AB / HORA EXTRA | -2.00 | 3977 | -7954 | |||
| 2024-12-30 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | JORNAL AB / HORA NORMAL | -9.00 | 2652 | -23868 | |||
| 2024-12-30 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2024-12-30 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | MAESTRO RV / HORA EXTRA | -2.00 | 5450 | -10900 | |||
| 2024-12-30 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | MAESTRO MP / HORA NORMAL | -9.00 | 3888 | -34992 | |||
| 2024-12-30 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | MAESTRO MP / HORA EXTRA | -2.00 | 5832 | -11664 | |||
| 2024-12-30 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | MAESTRO JRR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2024-12-30 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | MAESTRO JRR / HORA EXTRA | -2.00 | 5450 | -10900 | |||
| 2024-12-31 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -2.50 | 3676 | -9190 | |||
| 2024-12-31 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | JORNAL AB / HORA NORMAL | -3.00 | 2652 | -7956 | |||
| 2024-12-31 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | JORNAL AB / HORA NORMAL | -7.00 | 2652 | -18564 | |||
| 2024-12-31 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | MAESTRO MP / HORA NORMAL | -7.00 | 3888 | -27216 | |||
| 2024-12-31 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | MAESTRO JRR / HORA NORMAL | -7.00 | 3634 | -25438 | |||
| 2025-01-02 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | MAESTRO MA / HORA EXTRA | -4.00 | 5514 | -22056 | |||
| 2025-01-02 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | JORNAL AB / HORA EXTRA | -4.00 | 3977 | -15908 | |||
| 2025-01-02 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | JORNAL AB / HORA NORMAL | -4.00 | 2652 | -10608 | |||
| 2025-01-02 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -4.00 | 3634 | -14536 | |||
| 2025-01-02 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | MAESTRO RV / HORA EXTRA | -4.00 | 5450 | -21800 | |||
| 2025-01-02 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -5.00 | 3634 | -18170 | |||
| 2025-01-02 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -4.00 | 7882 | -31528 | |||
| 2025-01-02 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -4.00 | 10481 | -41924 | |||
| 2025-01-02 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | JORNAL LD / HORA EXTRA | -4.00 | 3860 | -15440 | |||
| 2025-01-02 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -5.00 | 2574 | -12870 | |||
| 2025-01-02 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | MAESTRO JRR / HORA NORMAL | -5.00 | 3634 | -18170 | |||
| 2025-01-02 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | MAESTRO JRR / HORA NORMAL | -4.00 | 3634 | -14536 | |||
| 2025-01-02 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | MAESTRO JRR / HORA EXTRA | -4.00 | 5450 | -21800 | |||
| 2024-12-30 | Salida | CONTRACT CHILE S.A. | GNL 132 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -4.00 | 5255 | -21020 | |||
| 2024-12-30 | Salida | CONTRACT CHILE S.A. | GNL 132 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -2.00 | 7882 | -15764 | |||
| 2024-12-30 | Salida | CONTRACT CHILE S.A. | GNL 132 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -5.00 | 6987 | -34935 | |||
| 2024-12-30 | Salida | CONTRACT CHILE S.A. | GNL 132 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -4.00 | 2574 | -10296 | |||
| 2024-12-30 | Salida | CONTRACT CHILE S.A. | GNL 132 | mmachuca@dvai.cl | JORNAL LD / HORA EXTRA | -2.00 | 3860 | -7720 | |||
| 2024-12-30 | Salida | CONTRACT CHILE S.A. | GNL 132 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -5.00 | 5255 | -26275 | |||
| 2024-12-30 | Salida | CONTRACT CHILE S.A. | GNL 132 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -4.00 | 6987 | -27948 | |||
| 2024-12-31 | Salida | CONTRACT CHILE S.A. | GNL 132 | mmachuca@dvai.cl | JORNAL AB / HORA NORMAL | -4.00 | 2652 | -10608 | |||
| 2024-12-31 | Salida | CONTRACT CHILE S.A. | GNL 132 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -7.00 | 5255 | -36785 | |||
| 2024-12-31 | Salida | CONTRACT CHILE S.A. | GNL 132 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -7.00 | 6987 | -48909 | |||
| 2024-12-31 | Salida | CONTRACT CHILE S.A. | GNL 132 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -2.00 | 2574 | -5148 | |||
| 2025-01-02 | Salida | CONTRACT CHILE S.A. | GNL 132 | mmachuca@dvai.cl | JORNAL AB / HORA NORMAL | -5.00 | 2652 | -13260 | |||
| 2025-01-02 | Salida | CONTRACT CHILE S.A. | GNL 132 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2025-01-02 | Salida | CONTRACT CHILE S.A. | GNL 132 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2025-01-07 | Entrada | 811 | M & C SOLUTIONS SPA | tquiroz@dvai.cl | SERVICIO ELECTROPINTADO | 189771.00 | 1 | 189771 | |||
| 2025-01-07 | Entrada | 811 | M & C SOLUTIONS SPA | tquiroz@dvai.cl | SERVICIO ELECTROPINTADO | 172000.00 | 1 | 172000 | |||
| 2025-01-07 | Entrada | 811 | M & C SOLUTIONS SPA | tquiroz@dvai.cl | SERVICIO ELECTROPINTADO | 92040.00 | 1 | 92040 | |||
| 2025-01-07 | Entrada | 811 | M & C SOLUTIONS SPA | tquiroz@dvai.cl | SERVICIO ELECTROPINTADO | 381000.00 | 1 | 381000 | |||
| 2025-01-07 | Entrada | 811 | M & C SOLUTIONS SPA | tquiroz@dvai.cl | SERVICIO ELECTROPINTADO | 10100.00 | 1 | 10100 | |||
| 2025-01-07 | Entrada | 811 | M & C SOLUTIONS SPA | tquiroz@dvai.cl | SERVICIO ELECTROPINTADO | 11160.00 | 1 | 11160 | |||
| 2025-01-07 | Entrada | 811 | M & C SOLUTIONS SPA | tquiroz@dvai.cl | SERVICIO ELECTROPINTADO | 14758.00 | 1 | 14758 | |||
| 2025-01-07 | Salida | DIMOD SPA | AMAAS P16 159 | tquiroz@dvai.cl | SERVICIO ELECTROPINTADO | -92040.00 | 1 | -92040 | |||
| 2025-01-07 | Salida | DIMOD SPA | AMAAS P16 159 | tquiroz@dvai.cl | SERVICIO ELECTROPINTADO | -381000.00 | 1 | -381000 | |||
| 2025-01-07 | Salida | RDC SPA | SMART 213 | tquiroz@dvai.cl | SERVICIO ELECTROPINTADO | -189771.00 | 1 | -189771 | |||
| 2025-01-07 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | SERVICIO ELECTROPINTADO | -172000.00 | 1 | -172000 | |||
| 2025-01-07 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | SERVICIO ELECTROPINTADO | -7379.00 | 1 | -7379 | |||
| 2025-01-07 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | tquiroz@dvai.cl | SERVICIO ELECTROPINTADO | -11160.00 | 1 | -11160 | |||
| 2025-01-07 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | tquiroz@dvai.cl | SERVICIO ELECTROPINTADO | -7379.00 | 1 | -7379 | |||
| 2025-01-07 | Entrada | 2129295 | YOUSEF COMERCIAL LTDA | tquiroz@dvai.cl | MELAMINA BLANCO 9MM | 2.00 | 21258 | 42516 | |||
| 2025-01-07 | Entrada | 583141 | VIDRIOS DELL ORTO S.A. | tquiroz@dvai.cl | CRISTAL INCOLORO 8MM | 113705.00 | 1 | 113705 | |||
| 2025-01-07 | Entrada | 583141 | VIDRIOS DELL ORTO S.A. | tquiroz@dvai.cl | CRISTAL INCOLORO 8MM | 386624.00 | 1 | 386624 | |||
| 2025-01-07 | Entrada | 583141 | VIDRIOS DELL ORTO S.A. | tquiroz@dvai.cl | CRISTAL INCOLORO 8MM | 84247.00 | 1 | 84247 | |||
| 2025-01-07 | Entrada | 583141 | VIDRIOS DELL ORTO S.A. | tquiroz@dvai.cl | CRISTAL INCOLORO 8MM | 25539.00 | 1 | 25539 | |||
| 2025-01-07 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | CRISTAL INCOLORO 8MM | -113705.00 | 1 | -113705 | |||
| 2025-01-07 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | CRISTAL INCOLORO 8MM | -386624.00 | 1 | -386624 | |||
| 2025-01-07 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | CRISTAL INCOLORO 8MM | -84247.00 | 1 | -84247 | |||
| 2025-01-07 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | CRISTAL INCOLORO 8MM | -25539.00 | 1 | -25539 | |||
| 2025-01-06 | Entrada | 627168 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | PATA BASE DISCO CROMO | 1.00 | 59983 | 59983 | |||
| 2025-01-06 | Entrada | 627168 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | TAPACANTO GRAFITO 50X0,4 | 300.00 | 260 | 78000 | |||
| 2025-01-06 | Entrada | 627168 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | SOPORTE REPISA BLANCO | 1000.00 | 33 | 33000 | |||
| 2025-01-06 | Entrada | 627168 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | PATIN MONTECARLO | 100.00 | 361 | 36100 | |||
| 2025-01-06 | Entrada | 627168 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | DILUYENTE DUCO | 30.00 | 2521 | 75630 | |||
| 2025-01-06 | Entrada | 627168 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | HUAIPE BLANCO | 3.00 | 11647 | 34941 | |||
| 2025-01-06 | Entrada | 627168 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | CANDADO TRI-CIRCLE 50MM | 1.00 | 9950 | 9950 | |||
| 2025-01-06 | Entrada | 627168 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | PORTACANDADO | 1.00 | 1533 | 1533 | |||
| 2025-01-06 | Entrada | 627168 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | DISCO CORTE 4 1/2" | 25.00 | 2319 | 57975 | |||
| 2025-01-06 | Entrada | 627168 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | CERRADURA CAJON DUCCASSE COD 109 | 48.00 | 1530 | 73440 | |||
| 2025-01-06 | Entrada | 627168 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | PICAPORTE NIQUELADO RECTO | 50.00 | 900 | 45000 | |||
| 2025-01-06 | Entrada | 627168 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | DISCO POLIFLEX ZR-40INOX | 20.00 | 3166 | 63320 | |||
| 2025-01-07 | Salida | DIMOD SPA | AMAAS P16 159 | tquiroz@dvai.cl | PATA BASE DISCO CROMO | -1.00 | 59983 | -59983 | |||
| 2025-01-07 | Entrada | 21410 | ALUMCO | tquiroz@dvai.cl | PERFIL CANAL 10X10 | 2.00 | 2776 | 5552 | |||
| 2025-01-07 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | PERFIL CANAL 10X10 | -2.00 | 2776 | -5552 | |||
| 2025-01-07 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | MDF 18MM | -3.00 | 24194 | -72582 | |||
| 2025-01-07 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | LAM SLATE 22099 SF | -2.50 | 27147 | -67868 | |||
| 2025-01-07 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | MASTER ADHESPRAY | -4.00 | 3539 | -14156 | |||
| 2025-01-07 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | FRESA CT 120-10 | -1.00 | 24567 | -24567 | |||
| 2025-01-07 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | MDF 25MM | -0.50 | 33829 | -16915 | |||
| 2025-01-07 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | TIRADOR BALA NEGRO | -4.00 | 405 | -1620 | |||
| 2025-01-07 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | LAM PF8 NEUTRAL OAK 1498 MT | -0.50 | 46262 | -23131 | |||
| 2025-01-07 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | PERFIL ANGULO 20X20 ALUMINIO MT | -0.50 | 1754 | -877 | |||
| 2025-01-07 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | PATIN MONTECARLO | -14.00 | 416 | -5824 | |||
| 2025-01-07 | Salida | DIMOD SPA | AMAAS P16 159 | PERFIL CUADRADO 20X20X1,5MM | -6.00 | 4865 | -29190 | ||||
| 2025-01-07 | Salida | DIMOD SPA | AMAAS P16 159 | PERFIL RECTANGULAR 40X20X1,5MM | -3.00 | 8479 | -25437 | ||||
| 2025-01-07 | Salida | DIMOD SPA | AMAAS P16 159 | POMEL CON GOLILLA 1/2 | -4.00 | 1672 | -6688 | ||||
| 2025-01-07 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | MELAMINA BLANCO 18MM | -5.00 | 32311 | -161555 | |||
| 2025-01-07 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | LAM PF8 NEUTRAL OAK 1498 MT | -1.50 | 46262 | -69393 | |||
| 2025-01-07 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | TORNILLO SPAX 3,5X50 | -100.00 | 16 | -1600 | |||
| 2025-01-07 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | FRESA CT 120-10 | -1.00 | 24567 | -24567 | |||
| 2025-01-07 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | MASTER ADHESPRAY | -2.00 | 3539 | -7078 | |||
| 2025-01-07 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | TAPACANTO GRAFITO 0,4X22 | -20.00 | 103 | -2060 | |||
| 2025-01-07 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | DUROLAC BLANCO | -1.00 | 8185 | -8185 | |||
| 2025-01-07 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | RIEL TELESCOPICO CIERRE SUAVE 500MM | -6.00 | 4790 | -28740 | |||
| 2025-01-07 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | TAPACANTO BLANCO 0,4X22 | -10.00 | 64 | -640 | |||
| 2025-01-07 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | TAPACANTO ACACIA ARENA 0,4X22 | -30.00 | 164 | -4920 | |||
| 2025-01-07 | Salida | WORKPLACES SPA | SURA PISO 4 092 | LAM DOUGLAS FRESCO PINE 10007 SF | -1.00 | 35594 | -35594 | ||||
| 2025-01-07 | Salida | WORKPLACES SPA | SURA PISO 4 092 | MASTER ADHESPRAY | -2.00 | 3539 | -7078 | ||||
| 2025-01-07 | Salida | WORKPLACES SPA | SURA PISO 4 092 | SILICONA ESTRUCTURAL | -2.00 | 7218 | -14436 | ||||
| 2025-01-07 | Salida | WORKPLACES SPA | SURA PISO 4 092 | TORNILLO SPAX 3,5X50 | -100.00 | 16 | -1600 | ||||
| 2025-01-07 | Salida | DIMOD SPA | AMAAS P16 159 | tquiroz@dvai.cl | HOJA CARTONERO | -10.00 | 122 | -1220 | |||
| 2025-01-07 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | tquiroz@dvai.cl | TORNILLO SPAX 3,5X40 | -200.00 | 12 | -2400 | |||
| 2025-01-07 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | LAM PF8 NATURAL ELM 1499 PR | -4.50 | 32090 | -144405 | ||||
| 2025-01-07 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | TAPACANTO ACACIA ARENA 0,4X22 | -70.00 | 164 | -11480 | ||||
| 2025-01-07 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | MASTER ADHESPRAY | -4.00 | 3539 | -14156 | ||||
| 2025-01-07 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | BISAGRA CLIP 35 RECTA | -10.00 | 1537 | -15370 | ||||
| 2025-01-07 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | MELAMINA BLANCO 18MM | -4.00 | 32311 | -129244 | ||||
| 2025-01-07 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | BISAGRA CLIP 35 SEMI CURVA | -4.00 | 1537 | -6148 | ||||
| 2025-01-06 | Salida | DIMOD SPA | AMAAS P16 159 | tquiroz@dvai.cl | JORNAL AB / HORA NORMAL | -4.00 | 2652 | -10608 | |||
| 2025-01-06 | Salida | DIMOD SPA | AMAAS P16 159 | tquiroz@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -3.00 | 6987 | -20961 | |||
| 2025-01-06 | Salida | DIMOD SPA | AMAAS P16 159 | tquiroz@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -4.00 | 6987 | -27948 | |||
| 2025-01-06 | Salida | DIMOD SPA | AMAAS P16 159 | tquiroz@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -1.00 | 10481 | -10481 | |||
| 2025-01-06 | Salida | DIMOD SPA | AMAAS P16 159 | tquiroz@dvai.cl | JORNAL LD / HORA NORMAL | -3.00 | 2574 | -7722 | |||
| 2025-01-06 | Salida | DIMOD SPA | AMAAS P16 159 | tquiroz@dvai.cl | JORNAL LD / HORA NORMAL | -4.00 | 2574 | -10296 | |||
| 2025-01-06 | Salida | DIMOD SPA | AMAAS P16 159 | tquiroz@dvai.cl | JORNAL LD / HORA EXTRA | -1.00 | 3860 | -3860 | |||
| 2025-01-06 | Salida | DIMOD SPA | AMAAS P16 159 | tquiroz@dvai.cl | MAESTRO JRR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-01-06 | Salida | DIMOD SPA | AMAAS P16 159 | tquiroz@dvai.cl | MAESTRO JRR / HORA EXTRA | -1.00 | 5450 | -5450 | |||
| 2025-01-06 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2025-01-06 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -4.50 | 7882 | -35469 | |||
| 2025-01-06 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -2.00 | 6987 | -13974 | |||
| 2025-01-06 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -3.50 | 10481 | -36684 | |||
| 2025-01-06 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | MAESTRO JRR / HORA EXTRA | -3.50 | 5450 | -19075 | |||
| 2025-01-06 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | MAESTRO MP / HORA EXTRA | -4.50 | 5832 | -26244 | |||
| 2025-01-06 | Salida | DIMOD SPA | AMAAS P16 159 | tquiroz@dvai.cl | MAESTRO MP / HORA NORMAL | -8.00 | 3888 | -31104 | |||
| 2025-01-07 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | tquiroz@dvai.cl | MAESTRO RV / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-01-07 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | tquiroz@dvai.cl | MAESTRO RV / HORA EXTRA | -1.75 | 5450 | -9538 | |||
| 2025-01-07 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | tquiroz@dvai.cl | MAESTRO MP / HORA NORMAL | -1.00 | 3888 | -3888 | |||
| 2025-01-06 | Salida | RDC SPA | SMART 213 | tquiroz@dvai.cl | JORNAL AB / HORA NORMAL | -5.00 | 2652 | -13260 | |||
| 2025-01-06 | Salida | RDC SPA | SMART 213 | tquiroz@dvai.cl | JORNAL AB / HORA EXTRA | -1.00 | 3977 | -3977 | |||
| 2025-01-08 | Entrada | 60205 | EMBOTELLADORA M Y S CHILE S.A | tquiroz@dvai.cl | AGUA SIN GAS 1.5LTS | 120.00 | 400 | 48000 | |||
| 2025-01-07 | Entrada | 19042473 | IMPERIAL S.A. | tquiroz@dvai.cl | MDF 12MM | 5.00 | 18887 | 94435 | |||
| 2025-01-07 | Entrada | 19042473 | IMPERIAL S.A. | tquiroz@dvai.cl | MELAMINA BLANCO 18MM | 37.00 | 38390 | 1420430 | |||
| 2025-01-07 | Entrada | 19042473 | IMPERIAL S.A. | tquiroz@dvai.cl | LAM F6 BACKER CAFE MT | 10.00 | 18907 | 189070 | |||
| 2025-01-07 | Entrada | 19042473 | IMPERIAL S.A. | tquiroz@dvai.cl | MDF 9 MM | 10.00 | 14558 | 145580 | |||
| 2025-01-07 | Entrada | 19042473 | IMPERIAL S.A. | tquiroz@dvai.cl | MELAMINA GRAFITO 18MM | 20.00 | 43287 | 865740 | |||
| 2025-01-07 | Entrada | 19042473 | IMPERIAL S.A. | tquiroz@dvai.cl | ESCURREPLATOS | 10978.00 | 1 | 10978 | |||
| 2025-01-07 | Entrada | 19042473 | IMPERIAL S.A. | tquiroz@dvai.cl | BISAGRA VIDRIO 8MM | 8.00 | 4631 | 37048 | |||
| 2025-01-07 | Entrada | 19042473 | IMPERIAL S.A. | tquiroz@dvai.cl | LAM PF8 NEUTRAL OAK 1498 LG | 3.00 | 55883 | 167649 | |||
| 2025-01-07 | Entrada | 19042473 | IMPERIAL S.A. | tquiroz@dvai.cl | ELEVADOR FREEFOLD | 1.00 | 71659 | 71659 | |||
| 2025-01-07 | Entrada | 19042473 | IMPERIAL S.A. | tquiroz@dvai.cl | BISAGRA NIQUEL FREEFOLD | 2.00 | 4245 | 8490 | |||
| 2025-01-07 | Entrada | 19042473 | IMPERIAL S.A. | tquiroz@dvai.cl | RUEDA POLIURETANO C/F | 4.00 | 1419 | 5676 | |||
| 2025-01-09 | Entrada | 1499 | ALICIA GUERRERO | tquiroz@dvai.cl | SIERRA 300 Z | 2.00 | 94170 | 188340 | |||
| 2025-01-09 | Entrada | 1499 | ALICIA GUERRERO | tquiroz@dvai.cl | DISCO INCISOR CONICO | 2.00 | 58400 | 116800 | |||
| 2025-01-09 | Entrada | 627479 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | PUNTA ATORN | 10.00 | 580 | 5800 | |||
| 2025-01-09 | Entrada | 627479 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | FRESA CT AMANA 47092 | 1.00 | 47061 | 47061 | |||
| 2025-01-09 | Entrada | 627479 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | FRESA CT TIMBERINE 100-12 | 1.00 | 16353 | 16353 | |||
| 2025-01-09 | Entrada | 627479 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | PISTOLA VOYLET 4001B | 1.00 | 42848 | 42848 | |||
| 2025-01-09 | Entrada | 627479 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | ACOPLE RAPIDO VOYLET | 1.00 | 7475 | 7475 | |||
| 2025-01-09 | Entrada | 627479 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | LIJA BANDA 80 | 8.00 | 2403 | 19224 | |||
| 2025-01-09 | Entrada | 627479 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | LIJA BANDA 100 | 10.00 | 2403 | 24030 | |||
| 2025-01-09 | Entrada | 627479 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | LIJA BANDA 120 | 8.00 | 2403 | 19224 | |||
| 2025-01-09 | Entrada | 627479 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | MANGUERA COMPRESOR | 1.00 | 11504 | 11504 | |||
| 2025-01-09 | Entrada | 627479 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | HOJA SIERRA | 5.00 | 3353 | 16765 | |||
| 2025-01-09 | Entrada | 627479 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | BROCA VIDRIO 1/4 | 2.00 | 2059 | 4118 | |||
| 2025-01-09 | Entrada | 627479 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | BROCA VIDRIO 5/16 | 2.00 | 2359 | 4718 | |||
| 2025-01-09 | Entrada | 627479 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | TAPA REGISTRO ELECTRICA DOBLE BLANCA MT | 1.00 | 12718 | 12718 | |||
| 2025-01-09 | Entrada | 627479 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | BROCA COBALTO 4MM | 8.00 | 1891 | 15128 | |||
| 2025-01-09 | Entrada | 627479 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | CERRADURA CAJON REDONDA NEGRA 61610 | 84.00 | 1034 | 86856 | |||
| 2025-01-09 | Entrada | 627479 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | CERRADURA DGM BOTON D5-21 NEGRO | 8.00 | 3487 | 27896 | |||
| 2025-01-10 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | MDF 18MM | -2.00 | 24194 | -48388 | |||
| 2025-01-10 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | LAM PF8 DOUGLAS FRSCO PINE 2440 STK | -3.00 | 35533 | -106599 | |||
| 2025-01-10 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | MASTER ADHESPRAY | -25.00 | 3539 | -88475 | |||
| 2025-01-10 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | RIEL TELESCOPICO CIERRE SUAVE 450MM | -1.00 | 4590 | -4590 | |||
| 2025-01-10 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X30 | -50.00 | 9 | -450 | |||
| 2025-01-10 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | FILM | -4.00 | 3926 | -15704 | |||
| 2025-01-10 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | BOBINA CARTON CORRUGADO | -0.30 | 59475 | -17843 | |||
| 2025-01-10 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | MELAMINA BLANCO 18MM | -1.50 | 32311 | -48467 | |||
| 2025-01-10 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | BISAGRA CLIP 35 RECTA | -8.00 | 1537 | -12296 | |||
| 2025-01-10 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | DILUYENTE DUCO | -5.00 | 2521 | -12605 | |||
| 2025-01-10 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | WD 40 | -1.00 | 9512 | -9512 | |||
| 2025-01-10 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | MDF 9 MM | -1.00 | 15572 | -15572 | |||
| 2025-01-10 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | HUAIPE BLANCO | -2.00 | 11647 | -23294 | |||
| 2025-01-10 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | COLA FRIA | -1.00 | 3563 | -3563 | |||
| 2025-01-10 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | CLAVO PISTOLA NEUMATICA 30MM | -1250.00 | 1 | -1250 | |||
| 2025-01-10 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | CLAVO PISTOLA NEUMATICA 35MM | -2500.00 | 1 | -2500 | |||
| 2025-01-07 | Salida | DIMOD SPA | AMAAS P16 159 | tquiroz@dvai.cl | JORNAL AB / HORA NORMAL | -5.00 | 2652 | -13260 | |||
| 2025-01-07 | Salida | DIMOD SPA | AMAAS P16 159 | tquiroz@dvai.cl | MAESTRO RV / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-01-07 | Salida | DIMOD SPA | AMAAS P16 159 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -2.00 | 5255 | -10510 | |||
| 2025-01-07 | Salida | DIMOD SPA | AMAAS P16 159 | tquiroz@dvai.cl | MAESTRO MP / HORA NORMAL | -6.00 | 3888 | -23328 | |||
| 2025-01-07 | Salida | DIMOD SPA | AMAAS P16 159 | tquiroz@dvai.cl | MAESTRO JRR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-01-10 | Salida | CONTRACT CHILE S.A. | GNL 132 | mmachuca@dvai.cl | MELAMINA GRAFITO 18MM | -3.50 | 43287 | -151505 | |||
| 2025-01-10 | Salida | CONTRACT CHILE S.A. | GNL 132 | mmachuca@dvai.cl | MDF 9 MM | -2.00 | 15572 | -31144 | |||
| 2025-01-10 | Salida | CONTRACT CHILE S.A. | GNL 132 | mmachuca@dvai.cl | LAM SLATE 22099 SF | -2.00 | 27147 | -54294 | |||
| 2025-01-10 | Salida | CONTRACT CHILE S.A. | GNL 132 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -200.00 | 16 | -3200 | |||
| 2025-01-10 | Salida | CONTRACT CHILE S.A. | GNL 132 | mmachuca@dvai.cl | MASTER ADHESPRAY | -10.00 | 3539 | -35390 | |||
| 2025-01-10 | Salida | CONTRACT CHILE S.A. | GNL 132 | mmachuca@dvai.cl | DILUYENTE DUCO | -4.00 | 2521 | -10084 | |||
| 2025-01-10 | Salida | CONTRACT CHILE S.A. | GNL 132 | mmachuca@dvai.cl | HUAIPE BLANCO | -1.00 | 11647 | -11647 | |||
| 2025-01-10 | Salida | CONTRACT CHILE S.A. | GNL 132 | mmachuca@dvai.cl | FRESA CT 190-10 | -1.00 | 15042 | -15042 | |||
| 2025-01-10 | Salida | CONTRACT CHILE S.A. | GNL 132 | mmachuca@dvai.cl | MELAMINA BLANCO 18MM | -0.50 | 32311 | -16156 | |||
| 2025-01-10 | Salida | CONTRACT CHILE S.A. | GNL 132 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X40 | -200.00 | 12 | -2400 | |||
| 2025-01-10 | Salida | CONTRACT CHILE S.A. | GNL 132 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X30 | -200.00 | 9 | -1800 | |||
| 2025-01-10 | Salida | CONTRACT CHILE S.A. | GNL 132 | mmachuca@dvai.cl | FRESA CT 100-30 | -1.00 | 16067 | -16067 | |||
| 2025-01-07 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | tquiroz@dvai.cl | JORNAL AB / HORA NORMAL | -7.00 | 2652 | -18564 | |||
| 2025-01-07 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | tquiroz@dvai.cl | JORNAL AB / HORA EXTRA | -4.50 | 3977 | -17896 | |||
| 2025-01-07 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -7.00 | 5255 | -36785 | |||
| 2025-01-07 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -4.50 | 7882 | -35469 | |||
| 2025-01-07 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | tquiroz@dvai.cl | JORNAL LD / HORA NORMAL | -7.00 | 2574 | -18018 | |||
| 2025-01-07 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | tquiroz@dvai.cl | JORNAL LD / HORA EXTRA | -4.50 | 3860 | -17370 | |||
| 2025-01-07 | Salida | RDC SPA | SMART 213 | tquiroz@dvai.cl | MAESTRO MP / HORA NORMAL | -3.00 | 3888 | -11664 | |||
| 2025-01-10 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | FRESA CT 190-10 | -1.00 | 15042 | -15042 | |||
| 2025-01-10 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | TAPACANTO ACACIA ARENA 0,4X22 | -30.00 | 164 | -4920 | |||
| 2025-01-10 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | LAM PF8 NATURAL ELM 1499 PR | -0.50 | 32090 | -16045 | |||
| 2025-01-10 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | BISAGRA CLIP 35 RECTA | -8.00 | 1537 | -12296 | |||
| 2025-01-10 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | MASTER ADHESPRAY | -1.00 | 3539 | -3539 | |||
| 2025-01-10 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X15 | -100.00 | 6 | -600 | |||
| 2025-01-10 | Salida | RDC SPA | SMART 213 | mmachuca@dvai.cl | LAM PF8 NEUTRAL OAK 1498 MT | -1.00 | 46262 | -46262 | |||
| 2025-01-10 | Salida | RDC SPA | SMART 213 | mmachuca@dvai.cl | MDF 18MM | -1.00 | 24194 | -24194 | |||
| 2025-01-10 | Salida | RDC SPA | SMART 213 | mmachuca@dvai.cl | MASTER ADHESPRAY | -2.00 | 3539 | -7078 | |||
| 2025-01-10 | Salida | RDC SPA | SMART 213 | mmachuca@dvai.cl | TAPACANTO ACACIA ARENA 29X2 | -8.00 | 1029 | -8232 | |||
| 2025-01-10 | Salida | RDC SPA | SMART 213 | mmachuca@dvai.cl | DILUYENTE DUCO | -1.00 | 2521 | -2521 | |||
| 2025-01-10 | Salida | RDC SPA | SMART 213 | mmachuca@dvai.cl | HUAIPE BLANCO | -1.00 | 11647 | -11647 | |||
| 2025-01-08 | Salida | DIMOD SPA | AMAAS P16 159 | tquiroz@dvai.cl | JORNAL AB / HORA NORMAL | -4.00 | 2652 | -10608 | |||
| 2025-01-08 | Salida | DIMOD SPA | AMAAS P16 159 | tquiroz@dvai.cl | MAESTRO RV / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-01-08 | Salida | DIMOD SPA | AMAAS P16 159 | tquiroz@dvai.cl | MAESTRO JRR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-01-08 | Salida | DIMOD SPA | AMAAS P16 159 | tquiroz@dvai.cl | MAESTRO JRR / HORA EXTRA | -2.00 | 5450 | -10900 | |||
| 2025-01-08 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2025-01-08 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -2.00 | 7882 | -15764 | |||
| 2025-01-08 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2025-01-08 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -12.00 | 10481 | -125772 | |||
| 2025-01-08 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | JORNAL LD / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2025-01-08 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | JORNAL LD / HORA EXTRA | -12.00 | 3860 | -46320 | |||
| 2025-01-08 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | MAESTRO MP / HORA NORMAL | -9.00 | 3888 | -34992 | |||
| 2025-01-08 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | MAESTRO MP / HORA EXTRA | -2.00 | 5832 | -11664 | |||
| 2025-01-09 | Salida | DIMOD SPA | AMAAS P16 159 | tquiroz@dvai.cl | JORNAL AB / HORA NORMAL | -9.00 | 2652 | -23868 | |||
| 2025-01-09 | Salida | DIMOD SPA | AMAAS P16 159 | tquiroz@dvai.cl | JORNAL AB / HORA EXTRA | -1.00 | 3977 | -3977 | |||
| 2025-01-09 | Salida | DIMOD SPA | AMAAS P16 159 | tquiroz@dvai.cl | MAESTRO RV / HORA NORMAL | -5.00 | 3634 | -18170 | |||
| 2025-01-09 | Salida | DIMOD SPA | AMAAS P16 159 | tquiroz@dvai.cl | MAESTRO JRR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-01-09 | Salida | DIMOD SPA | AMAAS P16 159 | tquiroz@dvai.cl | MAESTRO JRR / HORA EXTRA | -1.00 | 5450 | -5450 | |||
| 2025-01-09 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | tquiroz@dvai.cl | MAESTRO RV / HORA NORMAL | -3.00 | 3634 | -10902 | |||
| 2025-01-09 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | tquiroz@dvai.cl | MAESTRO RV / HORA EXTRA | -1.00 | 5450 | -5450 | |||
| 2025-01-09 | Salida | DIMOD SPA | AMAAS P16 159 | tquiroz@dvai.cl | MAESTRO RV / HORA NORMAL | -1.00 | 3634 | -3634 | |||
| 2025-01-09 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2025-01-09 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -6.00 | 7882 | -47292 | |||
| 2025-01-09 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2025-01-09 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -12.00 | 10481 | -125772 | |||
| 2025-01-09 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | JORNAL LD / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2025-01-09 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | JORNAL LD / HORA EXTRA | -12.00 | 3860 | -46320 | |||
| 2025-01-09 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | MAESTRO MP / HORA NORMAL | -9.00 | 3888 | -34992 | |||
| 2025-01-09 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | MAESTRO MP / HORA EXTRA | -1.00 | 5832 | -5832 | |||
| 2025-01-10 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | tquiroz@dvai.cl | JORNAL AB / HORA NORMAL | -4.00 | 2652 | -10608 | |||
| 2025-01-10 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | tquiroz@dvai.cl | JORNAL AB / HORA NORMAL | -4.00 | 2652 | -10608 | |||
| 2025-01-10 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | tquiroz@dvai.cl | MAESTRO RV / HORA NORMAL | -4.00 | 3634 | -14536 | |||
| 2025-01-10 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | tquiroz@dvai.cl | MAESTRO RV / HORA NORMAL | -4.00 | 3634 | -14536 | |||
| 2025-01-10 | Salida | DIMOD SPA | AMAAS P16 159 | tquiroz@dvai.cl | JORNAL AB / HORA EXTRA | -4.00 | 3977 | -15908 | |||
| 2025-01-10 | Salida | DIMOD SPA | AMAAS P16 159 | tquiroz@dvai.cl | MAESTRO RV / HORA EXTRA | -4.00 | 5450 | -21800 | |||
| 2025-01-10 | Salida | DIMOD SPA | AMAAS P16 159 | tquiroz@dvai.cl | MAESTRO JRR / HORA NORMAL | -8.00 | 3634 | -29072 | |||
| 2025-01-10 | Salida | DIMOD SPA | AMAAS P16 159 | tquiroz@dvai.cl | MAESTRO JRR / HORA EXTRA | -2.00 | 5450 | -10900 | |||
| 2025-01-10 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -8.00 | 5255 | -42040 | |||
| 2025-01-10 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -4.00 | 7882 | -31528 | |||
| 2025-01-10 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -8.00 | 6987 | -55896 | |||
| 2025-01-10 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | JORNAL LD / HORA NORMAL | -8.00 | 2574 | -20592 | |||
| 2025-01-10 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | MAESTRO MP / HORA NORMAL | -4.00 | 3888 | -15552 | |||
| 2025-01-10 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | tquiroz@dvai.cl | MAESTRO MP / HORA NORMAL | -4.00 | 3888 | -15552 | |||
| 2025-01-10 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | tquiroz@dvai.cl | MAESTRO MP / HORA EXTRA | -4.00 | 5832 | -23328 | |||
| 2025-01-11 | Salida | DIMOD SPA | AMAAS P16 159 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -10.00 | 7882 | -78820 | |||
| 2025-01-11 | Salida | DIMOD SPA | AMAAS P16 159 | tquiroz@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -10.00 | 10481 | -104810 | |||
| 2025-01-11 | Salida | DIMOD SPA | AMAAS P16 159 | tquiroz@dvai.cl | MAESTRO JRR / HORA EXTRA | -10.00 | 5450 | -54500 | |||
| 2025-01-11 | Salida | DIMOD SPA | AMAAS P16 159 | tquiroz@dvai.cl | JORNAL LD / HORA EXTRA | -10.00 | 3860 | -38600 | |||
| 2025-01-12 | Salida | DIMOD SPA | AMAAS P16 159 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA AL 100 | -7.50 | 10509 | -78818 | |||
| 2025-01-12 | Salida | DIMOD SPA | AMAAS P16 159 | tquiroz@dvai.cl | MAESTRO LIDER CR / HORA AL 100 | -7.50 | 13975 | -104812 | |||
| 2025-01-12 | Salida | DIMOD SPA | AMAAS P16 159 | tquiroz@dvai.cl | MAESTRO JRR / HORA AL 100 | -7.50 | 7267 | -54502 | |||
| 2025-01-12 | Salida | DIMOD SPA | AMAAS P16 159 | tquiroz@dvai.cl | JORNAL LD / HORA AL 100 | -7.50 | 5147 | -38602 | |||
| 2025-01-13 | Salida | RDC SPA | SMART 213 | tquiroz@dvai.cl | SERVICIO ELECTROPINTADO | -10100.00 | 1 | -10100 | |||
| 2025-01-07 | Entrada | 19044617 | IMPERIAL S.A. | tquiroz@dvai.cl | SET TAPAS PARA FREEFOLD | 1.00 | 7623 | 7623 | |||
| 2025-01-07 | Entrada | 19044617 | IMPERIAL S.A. | tquiroz@dvai.cl | RUEDA POLIURETANO C/F | 32.00 | 1433 | 45856 | |||
| 2025-09-26 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -8.00 | 3676 | -29408 | |||
| 2025-01-13 | Entrada | 126418 | SERVIMETAL S.A. | tquiroz@dvai.cl | PERFIL RECTANGULAR 40X20X1,5MM | 1.00 | 8330 | 8330 | |||
| 2025-01-15 | Salida | WORKPLACES SPA | SURA PISO 4 092 | tquiroz@dvai.cl | MELAMINA BLANCO 18MM | -2.00 | 32311 | -64622 | |||
| 2025-01-15 | Salida | WORKPLACES SPA | SURA PISO 4 092 | tquiroz@dvai.cl | LAM SLATE 22099 SF | -1.50 | 27147 | -40721 | |||
| 2025-01-15 | Salida | WORKPLACES SPA | SURA PISO 4 092 | tquiroz@dvai.cl | TORNILLO SPAX 3,5X50 | -100.00 | 16 | -1600 | |||
| 2025-01-15 | Salida | WORKPLACES SPA | SURA PISO 4 092 | tquiroz@dvai.cl | TAPACANTO GRAFITO 0,4X22 | -6.00 | 103 | -618 | |||
| 2025-01-15 | Salida | WORKPLACES SPA | SURA PISO 4 092 | tquiroz@dvai.cl | MANILLA ASA CORRIDA CURVA TIPO L 3 MTS | -2.00 | 13190 | -26380 | |||
| 2025-01-15 | Salida | WORKPLACES SPA | SURA PISO 4 092 | tquiroz@dvai.cl | LAM DOUGLAS FRESCO PINE 10007 SF | -1.00 | 35594 | -35594 | |||
| 2025-01-15 | Salida | WORKPLACES SPA | SURA PISO 4 092 | tquiroz@dvai.cl | BISAGRA CLIP 35 RECTA | -8.00 | 1537 | -12296 | |||
| 2025-01-15 | Salida | WORKPLACES SPA | SURA PISO 4 092 | tquiroz@dvai.cl | SOPORTE LATERAL BARRA OVALADA CLOSET | -4.00 | 185 | -740 | |||
| 2025-01-15 | Salida | WORKPLACES SPA | SURA PISO 4 092 | tquiroz@dvai.cl | CERRADURA CAJON REDONDA NEGRA 61610 | -1.00 | 1034 | -1034 | |||
| 2025-01-15 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | tquiroz@dvai.cl | ESCUADRA SILLA 1" | -12.00 | 120 | -1440 | |||
| 2025-01-15 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | tquiroz@dvai.cl | CERRADURA CAJON REDONDA NEGRA 61610 | -7.00 | 1034 | -7238 | |||
| 2025-01-15 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | tquiroz@dvai.cl | PICAPORTE NIQUELADO RECTO | -7.00 | 900 | -6300 | |||
| 2025-01-15 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | tquiroz@dvai.cl | BISAGRA CLIP 35 RECTA | -5.00 | 1537 | -7685 | |||
| 2025-01-15 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | tquiroz@dvai.cl | SILICONA ESTRUCTURAL | -1.00 | 7218 | -7218 | |||
| 2025-01-15 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | tquiroz@dvai.cl | BISAGRA CLIP 35 RECTA | -1.00 | 1537 | -1537 | |||
| 2025-01-15 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | MASTER ADHESPRAY | -2.00 | 3539 | -7078 | |||
| 2025-01-15 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | MELAMINA BLANCO 18MM | -1.00 | 32311 | -32311 | |||
| 2025-01-15 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | TAPACANTO GRAFITO 0,4X22 | -30.00 | 103 | -3090 | |||
| 2025-01-15 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | LAM PF8 VAINILLA 2109 MT | -1.50 | 30373 | -45560 | |||
| 2025-01-15 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | TAPACANTO BLANCO 0,4X22 | -15.00 | 64 | -960 | |||
| 2025-01-15 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | MASTER ADHESPRAY | -1.00 | 3539 | -3539 | |||
| 2025-01-15 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | BISAGRA CLIP 35 RECTA | -20.00 | 1537 | -30740 | |||
| 2025-01-15 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | MELAMINA BLANCO 18MM | -1.00 | 32311 | -32311 | |||
| 2025-01-15 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | LAM PF8 SILICE 2119 MT | -1.00 | 37218 | -37218 | |||
| 2025-01-15 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | MASTER ADHESPRAY | -2.00 | 3539 | -7078 | |||
| 2025-01-15 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | BISAGRA CLIP 35 RECTA | -2.00 | 1537 | -3074 | |||
| 2025-01-15 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | BISAGRA CLIP 35 CURVA | -1.00 | 1537 | -1537 | |||
| 2025-01-15 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | ESCURREPLATOS | 10978.00 | 1 | 10978 | |||
| 2025-01-15 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | ELEVADOR FREEFOLD | -1.00 | 79292 | -79292 | |||
| 2025-01-15 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | BISAGRA CLIP 35 RECTA | -6.00 | 1537 | -9222 | |||
| 2025-01-15 | Salida | DIMOD SPA | AMAAS P16 159 | tquiroz@dvai.cl | LAM PF7 WHITE LILY 21081 SF | -1.00 | 25635 | -25635 | |||
| 2025-01-15 | Salida | DIMOD SPA | AMAAS P16 159 | tquiroz@dvai.cl | MDF 25MM | -1.00 | 33829 | -33829 | |||
| 2025-01-15 | Salida | DIMOD SPA | AMAAS P16 159 | tquiroz@dvai.cl | MASTER ADHESPRAY | -0.50 | 3539 | -1770 | |||
| 2025-01-15 | Salida | DIMOD SPA | AMAAS P16 159 | tquiroz@dvai.cl | MASTER ADHESPRAY | -0.50 | 3539 | -1770 | |||
| 2025-01-15 | Salida | DIMOD SPA | AMAAS P16 159 | tquiroz@dvai.cl | TAPACANTO BLANCO 29X2 | -28.00 | 1029 | -28812 | |||
| 2025-01-15 | Entrada | 56579 | LATAM TRADING GROUP SA | tquiroz@dvai.cl | LAM DOUGLAS FRESCO PINE 10007 SF | 1.00 | 35594 | 35594 | |||
| 2025-01-15 | Entrada | 56579 | LATAM TRADING GROUP SA | tquiroz@dvai.cl | LAM SLATE 22099 SF | 10.00 | 27147 | 271470 | |||
| 2025-01-15 | Entrada | 19061842 | IMPERIAL S.A. | tquiroz@dvai.cl | LAM F6 BLANCO 2112 MT | 1.00 | 21013 | 21013 | |||
| 2025-01-15 | Entrada | 2722 | BRAULIO PUBLICIDAD LIMITADA | tquiroz@dvai.cl | GRAFICAS | 23790.00 | 1 | 23790 | |||
| 2025-01-16 | Salida | MAXMORA SPA | BARTOLOME 215 | tquiroz@dvai.cl | MASKING TAPE 2" | -1.00 | 1479 | -1479 | |||
| 2025-01-16 | Salida | MAXMORA SPA | BARTOLOME 215 | tquiroz@dvai.cl | PUNTA ATORN | -1.00 | 580 | -580 | |||
| 2025-01-16 | Salida | MAXMORA SPA | BARTOLOME 215 | tquiroz@dvai.cl | CLAVO TRUPAN 1 1/2 | -80.00 | 5 | -400 | |||
| 2025-01-16 | Salida | MAXMORA SPA | BARTOLOME 215 | tquiroz@dvai.cl | MASTER ADHESPRAY | -1.00 | 3539 | -3539 | |||
| 2025-01-16 | Salida | MAXMORA SPA | BARTOLOME 215 | tquiroz@dvai.cl | TORNILLO SPAX 3,5X50 | -20.00 | 16 | -320 | |||
| 2025-01-16 | Salida | MAXMORA SPA | BARTOLOME 215 | tquiroz@dvai.cl | DILUYENTE DUCO | -0.50 | 2521 | -1261 | |||
| 2025-01-16 | Salida | MAXMORA SPA | BARTOLOME 215 | tquiroz@dvai.cl | MASKING TAPE 2" | -1.00 | 1479 | -1479 | |||
| 2025-01-16 | Salida | MAXMORA SPA | BARTOLOME 215 | tquiroz@dvai.cl | PUNTA ATORN | -1.00 | 580 | -580 | |||
| 2025-01-16 | Salida | MAXMORA SPA | BARTOLOME 215 | tquiroz@dvai.cl | CLAVO TRUPAN 1 1/2 | -80.00 | 5 | -400 | |||
| 2025-01-16 | Salida | MAXMORA SPA | BARTOLOME 215 | tquiroz@dvai.cl | MASTER ADHESPRAY | -1.00 | 3539 | -3539 | |||
| 2025-01-16 | Salida | MAXMORA SPA | BARTOLOME 215 | tquiroz@dvai.cl | TORNILLO SPAX 3,5X50 | -20.00 | 16 | -320 | |||
| 2025-01-16 | Salida | MAXMORA SPA | BARTOLOME 215 | tquiroz@dvai.cl | DILUYENTE DUCO | -0.50 | 2521 | -1261 | |||
| 2025-01-16 | Salida | MAXMORA SPA | BARTOLOME 215 | tquiroz@dvai.cl | TAPACANTO BLANCO 22X2 | -14.00 | 300 | -4200 | |||
| 2025-01-16 | Salida | DIMOD SPA | AMAAS P16 159 | tquiroz@dvai.cl | GRAFICAS | -23790.00 | 1 | -23790 | |||
| 2025-01-16 | Salida | MAXMORA SPA | BARTOLOME 215 | tquiroz@dvai.cl | MELAMINA BLANCO 18MM | -2.50 | 32311 | -80778 | |||
| 2025-01-16 | Salida | MAXMORA SPA | BARTOLOME 215 | tquiroz@dvai.cl | MDF 18MM | -2.50 | 24194 | -60485 | |||
| 2025-01-16 | Salida | MAXMORA SPA | BARTOLOME 215 | tquiroz@dvai.cl | TORNILLO SPAX 3,5X50 | -100.00 | 16 | -1600 | |||
| 2025-01-16 | Salida | MAXMORA SPA | BARTOLOME 215 | tquiroz@dvai.cl | COLA FRIA | -0.20 | 3563 | -713 | |||
| 2025-01-16 | Salida | MAXMORA SPA | BARTOLOME 215 | tquiroz@dvai.cl | TORNILLO SPAX 3,5X40 | -50.00 | 12 | -600 | |||
| 2025-01-16 | Salida | MAXMORA SPA | BARTOLOME 215 | tquiroz@dvai.cl | LAM PF8 VAINILLA 2109 MT | -5.00 | 30373 | -151865 | |||
| 2025-01-16 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | TORNILLO SPAX 3,5X50 | -200.00 | 16 | -3200 | |||
| 2025-01-16 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | TORNILLO SPAX 3,5X30 | -200.00 | 9 | -1800 | |||
| 2025-01-16 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | TORNILLO SPAX 3,5X20 | -200.00 | 8 | -1600 | |||
| 2025-01-16 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | LAM PF8 NEUTRAL OAK 1498 MT | -1.00 | 46262 | -46262 | |||
| 2025-01-16 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | LAM SLATE 22099 SF | -1.00 | 27147 | -27147 | |||
| 2025-01-16 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | FRESA CT 190-10 | -1.00 | 15042 | -15042 | |||
| 2025-01-16 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | MASKING TAPE 2" | -3.00 | 1479 | -4437 | |||
| 2025-01-16 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | MASTER ADHESPRAY | -5.00 | 3539 | -17695 | |||
| 2025-01-16 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | DILUYENTE DUCO | -5.00 | 2521 | -12605 | |||
| 2025-01-16 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | HUAIPE BLANCO | -1.00 | 11647 | -11647 | |||
| 2025-01-16 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | TIP-ON BLANCO | -6.00 | 832 | -4992 | |||
| 2025-01-16 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | BISAGRA CLIP 35 RECTA | -5.00 | 1537 | -7685 | |||
| 2025-01-16 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | PATIN MONTECARLO | -6.00 | 416 | -2496 | |||
| 2025-01-16 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | BISAGRA CLIP 35 CURVA | -4.00 | 1537 | -6148 | |||
| 2025-08-19 | Salida | WORKPLACES SPA | SURA PISO 4 092 | mmachuca@dvai.cl | PLANCHA LISA VOLCANBOARD (INTERNIT) | -6.00 | 15118 | -90708 | |||
| 2025-01-16 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | TAPACANTO ACACIA ARENA 0,4X22 | -3.00 | 164 | -492 | |||
| 2025-01-16 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | PLANCHA METALICA 3000X1000X1 | -0.50 | 41168 | -20584 | |||
| 2025-01-16 | Entrada | 19065818 | IMPERIAL S.A. | tquiroz@dvai.cl | CERRADURA CROMADA | 1.00 | 4361 | 4361 | |||
| 2025-01-16 | Entrada | 19065818 | IMPERIAL S.A. | tquiroz@dvai.cl | CERRADURA CROMADA | 1.00 | 4361 | 4361 | |||
| 2025-01-16 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | CERRADURA CROMADA | -2.00 | 4361 | -8722 | |||
| 2025-01-16 | Entrada | 2092 | JOSE MIGUEL BECERRA RIOS | tquiroz@dvai.cl | CUBIERTA CUARZO BLACK DIAMOND | 986850.00 | 1 | 986850 | |||
| 2025-01-16 | Salida | DIMOD SPA | AMAAS P16 159 | tquiroz@dvai.cl | CUBIERTA CUARZO BLACK DIAMOND | -986850.00 | 1 | -986850 | |||
| 2025-01-14 | Salida | WORKPLACES SPA | SURA PISO 4 092 | tquiroz@dvai.cl | MAESTRO MP / HORA NORMAL | -5.00 | 3888 | -19440 | |||
| 2025-01-15 | Salida | MAXMORA SPA | BARTOLOME 215 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2025-01-15 | Salida | MAXMORA SPA | BARTOLOME 215 | tquiroz@dvai.cl | JORNAL AB / HORA NORMAL | -9.00 | 2652 | -23868 | |||
| 2025-01-13 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | tquiroz@dvai.cl | MAESTRO MP / HORA NORMAL | -3.00 | 3888 | -11664 | |||
| 2025-01-13 | Salida | MAXMORA SPA | BARTOLOME 215 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -3.00 | 5255 | -15765 | |||
| 2025-01-13 | Salida | DIMOD SPA | AMAAS P16 159 | tquiroz@dvai.cl | MAESTRO JRR / HORA NORMAL | -5.00 | 3634 | -18170 | |||
| 2025-01-14 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | MAESTRO JRR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-01-14 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | JORNAL AB / HORA EXTRA | -3.00 | 3977 | -11931 | |||
| 2025-01-14 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | JORNAL LD / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2025-01-14 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | MAESTRO MP / HORA EXTRA | -1.50 | 5832 | -8748 | |||
| 2025-01-14 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | MAESTRO MP / HORA NORMAL | -9.00 | 3888 | -34992 | |||
| 2025-01-14 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -3.00 | 10481 | -31443 | |||
| 2025-01-14 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2025-01-14 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -5.00 | 7882 | -39410 | |||
| 2025-01-14 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -5.00 | 5255 | -26275 | |||
| 2025-01-14 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | tquiroz@dvai.cl | JORNAL AB / HORA NORMAL | -1.00 | 2652 | -2652 | |||
| 2025-01-14 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | tquiroz@dvai.cl | MAESTRO RV / HORA NORMAL | -4.00 | 3634 | -14536 | |||
| 2025-01-14 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | tquiroz@dvai.cl | JORNAL AB / HORA NORMAL | -3.00 | 2652 | -7956 | |||
| 2025-01-14 | Salida | MAXMORA SPA | BARTOLOME 215 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -5.00 | 5255 | -26275 | |||
| 2025-01-14 | Salida | MAXMORA SPA | BARTOLOME 215 | tquiroz@dvai.cl | AYUDANTE AB / HORA NORMAL | -5.00 | 2652 | -13260 | |||
| 2025-01-17 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | MAESTRO JRR / HORA NORMAL | -4.00 | 3634 | -14536 | |||
| 2025-01-17 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | MAESTRO MP / HORA NORMAL | -6.00 | 3888 | -23328 | |||
| 2025-01-17 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | JORNAL LD / HORA EXTRA | -12.00 | 3860 | -46320 | |||
| 2025-01-17 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | JORNAL LD / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2025-01-17 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -12.00 | 10481 | -125772 | |||
| 2025-01-17 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2025-01-17 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -4.50 | 7882 | -35469 | |||
| 2025-01-17 | Salida | WORKPLACES SPA | SURA PISO 4 092 | tquiroz@dvai.cl | MAESTRO RV / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-01-17 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -6.00 | 5255 | -31530 | |||
| 2025-01-13 | Salida | WORKPLACES SPA | SURA PISO 4 092 | tquiroz@dvai.cl | JORNAL AB / HORA NORMAL | -9.00 | 2652 | -23868 | |||
| 2025-01-17 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | PERFIL RECTANGULAR 40X20X1,5MM | -1.00 | 8479 | -8479 | |||
| 2025-01-17 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | PERFIL CUADRADO 20X20X1,5MM | -1.00 | 4865 | -4865 | |||
| 2025-01-17 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | DISCO POLIFLEX ZR-40INOX | -5.00 | 3166 | -15830 | |||
| 2025-01-17 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | DISCO CORTE 4 1/2" | -5.00 | 2319 | -11595 | |||
| 2025-01-17 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | TUERCA HEX 3/8" | -16.00 | 42 | -672 | |||
| 2025-01-17 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | MASKING TAPE 2" | -1.00 | 1479 | -1479 | |||
| 2025-01-15 | Salida | WORKPLACES SPA | SURA PISO 4 092 | tquiroz@dvai.cl | MAESTRO MP / HORA NORMAL | -9.00 | 3888 | -34992 | |||
| 2025-01-15 | Salida | WORKPLACES SPA | SURA PISO 4 092 | tquiroz@dvai.cl | MAESTRO MP / HORA EXTRA | -3.50 | 5832 | -20412 | |||
| 2025-01-15 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2025-01-15 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | JORNAL LD / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2025-01-15 | Salida | DIMOD SPA | AMAAS P16 159 | tquiroz@dvai.cl | MAESTRO MP / HORA NORMAL | -9.00 | 3888 | -34992 | |||
| 2025-01-15 | Salida | DIMOD SPA | AMAAS P16 159 | tquiroz@dvai.cl | MAESTRO MP / HORA EXTRA | -3.50 | 5832 | -20412 | |||
| 2025-01-15 | Salida | DIMOD SPA | AMAAS P16 159 | tquiroz@dvai.cl | MAESTRO JRR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-01-15 | Salida | DIMOD SPA | AMAAS P16 159 | tquiroz@dvai.cl | MAESTRO JRR / HORA EXTRA | -3.50 | 5450 | -19075 | |||
| 2025-01-16 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | JORNAL AB / HORA NORMAL | -5.00 | 2652 | -13260 | |||
| 2025-01-16 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | JORNAL LD / HORA NORMAL | -2.00 | 2574 | -5148 | |||
| 2025-01-16 | Salida | DIMOD SPA | AMAAS P16 159 | tquiroz@dvai.cl | MAESTRO RV / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-01-16 | Salida | DIMOD SPA | AMAAS P16 159 | tquiroz@dvai.cl | MAESTRO RV / HORA EXTRA | -1.75 | 5450 | -9538 | |||
| 2025-01-16 | Salida | DIMOD SPA | AMAAS P16 159 | tquiroz@dvai.cl | MAESTRO JRR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-01-16 | Salida | DIMOD SPA | AMAAS P16 159 | tquiroz@dvai.cl | MAESTRO JRR / HORA EXTRA | -1.75 | 5450 | -9538 | |||
| 2025-01-20 | Entrada | 56721 | LATAM TRADING GROUP SA | tquiroz@dvai.cl | LAM PF8 DOUGLAS FRSCO PINE 2440 STK | 1.00 | 35533 | 35533 | |||
| 2025-01-20 | Salida | DIMOD SPA | AMAAS P16 159 | tquiroz@dvai.cl | LAM PF8 DOUGLAS FRSCO PINE 2440 STK | -1.00 | 35533 | -35533 | |||
| 2025-01-20 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | MDF 18MM | -0.25 | 24194 | -6049 | |||
| 2025-01-20 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | LAM PF8 NEUTRAL OAK 1498 MT | -0.25 | 46262 | -11566 | |||
| 2025-01-20 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | MASTER ADHESPRAY | -1.50 | 3539 | -5309 | |||
| 2025-01-20 | Salida | DIMOD SPA | AMAAS P16 159 | tquiroz@dvai.cl | MDF 18MM | -0.25 | 24194 | -6049 | |||
| 2025-01-20 | Salida | DIMOD SPA | AMAAS P16 159 | tquiroz@dvai.cl | MASTER ADHESPRAY | -1.50 | 3539 | -5309 | |||
| 2025-01-20 | Salida | DIMOD SPA | AMAAS P16 159 | tquiroz@dvai.cl | LAM PF8 DOUGLAS FRSCO PINE 2440 STK | -0.25 | 35533 | -8883 | |||
| 2025-01-20 | Salida | DIMOD SPA | AMAAS P16 159 | tquiroz@dvai.cl | MELAMINA BLANCO 18MM | -0.25 | 32311 | -8078 | |||
| 2025-01-20 | Salida | DIMOD SPA | AMAAS P16 159 | tquiroz@dvai.cl | LAM PF8 WHITE LILY 21081 MATT | -0.25 | 31285 | -7821 | |||
| 2025-01-16 | Salida | WORKPLACES SPA | SURA PISO 4 092 | tquiroz@dvai.cl | JORNAL AB / HORA NORMAL | -5.00 | 2652 | -13260 | |||
| 2025-01-16 | Salida | WORKPLACES SPA | SURA PISO 4 092 | tquiroz@dvai.cl | JORNAL AB / HORA EXTRA | -1.45 | 3977 | -5767 | |||
| 2025-01-16 | Salida | MAXMORA SPA | BARTOLOME 215 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2025-01-16 | Salida | MAXMORA SPA | BARTOLOME 215 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -1.45 | 7882 | -11429 | |||
| 2025-01-16 | Salida | DIMOD SPA | AMAAS P16 159 | tquiroz@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -5.00 | 6987 | -34935 | |||
| 2025-01-16 | Salida | DIMOD SPA | AMAAS P16 159 | tquiroz@dvai.cl | MAESTRO MP / HORA NORMAL | -3.00 | 3888 | -11664 | |||
| 2025-01-16 | Salida | DIMOD SPA | AMAAS P16 159 | tquiroz@dvai.cl | MAESTRO MP / HORA EXTRA | -1.45 | 5832 | -8456 | |||
| 2025-01-16 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | tquiroz@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -4.00 | 6987 | -27948 | |||
| 2025-01-16 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | tquiroz@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -2.00 | 10481 | -20962 | |||
| 2025-01-16 | Salida | MAXMORA SPA | BARTOLOME 215 | tquiroz@dvai.cl | MAESTRO MP / HORA NORMAL | -6.00 | 3888 | -23328 | |||
| 2025-01-16 | Salida | MAXMORA SPA | BARTOLOME 215 | tquiroz@dvai.cl | JORNAL LD / HORA NORMAL | -2.00 | 2574 | -5148 | |||
| 2025-01-17 | Salida | MAXMORA SPA | BARTOLOME 215 | tquiroz@dvai.cl | JORNAL AB / HORA NORMAL | -6.00 | 2652 | -15912 | |||
| 2025-01-17 | Salida | MAXMORA SPA | BARTOLOME 215 | tquiroz@dvai.cl | MAESTRO RV / HORA NORMAL | -2.00 | 3634 | -7268 | |||
| 2025-01-17 | Salida | MAXMORA SPA | BARTOLOME 215 | tquiroz@dvai.cl | JORNAL LD / HORA NORMAL | -2.00 | 2574 | -5148 | |||
| 2025-01-17 | Salida | MAXMORA SPA | BARTOLOME 215 | tquiroz@dvai.cl | MAESTRO MP / HORA NORMAL | -2.00 | 3888 | -7776 | |||
| 2025-01-17 | Salida | MAXMORA SPA | BARTOLOME 215 | tquiroz@dvai.cl | MAESTRO JRR / HORA NORMAL | -2.00 | 3634 | -7268 | |||
| 2025-01-17 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | tquiroz@dvai.cl | JORNAL AB / HORA NORMAL | -2.00 | 2652 | -5304 | |||
| 2025-01-17 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | tquiroz@dvai.cl | MAESTRO MP / HORA NORMAL | -3.00 | 3888 | -11664 | |||
| 2025-01-17 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -8.00 | 5255 | -42040 | |||
| 2025-01-17 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -8.00 | 6987 | -55896 | |||
| 2025-01-17 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | MAESTRO RV / HORA NORMAL | -3.00 | 3634 | -10902 | |||
| 2025-01-17 | Salida | DIMOD SPA | AMAAS P16 159 | tquiroz@dvai.cl | MAESTRO JRR / HORA NORMAL | -3.00 | 3634 | -10902 | |||
| 2025-01-23 | Entrada | 8628 | PRISMA S.A. | tquiroz@dvai.cl | TAPACANTO BLANCO 0,4X22 | 1000.00 | 45 | 45000 | |||
| 2025-01-24 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | PERFIL CUADRADO 20X20X1,5MM | -4.00 | 4865 | -19460 | |||
| 2025-01-24 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | TUERCA HEX 3/8" | -12.00 | 120878 | -1450536 | |||
| 2025-01-24 | Salida | CERRO BAYO S.A. | METROGAS 207 | mmachuca@dvai.cl | PERFIL CUADRADO 20X20X1,5MM | -48.00 | 4865 | -233520 | |||
| 2025-01-24 | Salida | CERRO BAYO S.A. | METROGAS 207 | mmachuca@dvai.cl | PERFIL RECTANGULAR 50X30X1,5 | -3.00 | 11588 | -34764 | |||
| 2025-01-24 | Salida | CERRO BAYO S.A. | METROGAS 207 | mmachuca@dvai.cl | TUERCA HEX 3/8" | -40.00 | 42 | -1680 | |||
| 2025-01-20 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | tquiroz@dvai.cl | MAESTRO MA / HORA NORMAL | -5.00 | 3676 | -18380 | |||
| 2025-01-20 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | tquiroz@dvai.cl | MAESTRO RV / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-01-20 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | MAESTRO MA / HORA NORMAL | -5.00 | 3676 | -18380 | |||
| 2025-01-20 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2025-01-20 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2025-01-20 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | tquiroz@dvai.cl | MAESTRO MP / HORA NORMAL | -9.00 | 3888 | -34992 | |||
| 2025-01-20 | Salida | DIMOD SPA | AMAAS P16 159 | tquiroz@dvai.cl | MAESTRO JRR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-01-21 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | tquiroz@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2025-01-21 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | tquiroz@dvai.cl | MAESTRO RV / HORA NORMAL | -5.00 | 3634 | -18170 | |||
| 2025-01-21 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | tquiroz@dvai.cl | MAESTRO JRR / HORA NORMAL | -4.00 | 3634 | -14536 | |||
| 2025-01-21 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | tquiroz@dvai.cl | MAESTRO RV / HORA EXTRA | -4.00 | 5450 | -21800 | |||
| 2025-01-21 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | tquiroz@dvai.cl | MAESTRO RV / HORA EXTRA | -0.50 | 5450 | -2725 | |||
| 2025-01-21 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | tquiroz@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -4.00 | 6987 | -27948 | |||
| 2025-01-21 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | tquiroz@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -0.50 | 10481 | -5240 | |||
| 2025-01-21 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | tquiroz@dvai.cl | MAESTRO MP / HORA NORMAL | -4.00 | 3888 | -15552 | |||
| 2025-01-21 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2025-01-21 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -0.50 | 7882 | -3941 | |||
| 2025-01-21 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -5.00 | 6987 | -34935 | |||
| 2025-01-21 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | JORNAL LD / HORA NORMAL | -5.00 | 2574 | -12870 | |||
| 2025-01-21 | Salida | DIMOD SPA | AMAAS P16 159 | tquiroz@dvai.cl | MAESTRO JRR / HORA NORMAL | -5.00 | 3634 | -18170 | |||
| 2025-01-21 | Salida | DIMOD SPA | AMAAS P16 159 | tquiroz@dvai.cl | MAESTRO MP / HORA NORMAL | -5.00 | 3888 | -19440 | |||
| 2025-01-22 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | tquiroz@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2025-01-22 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | tquiroz@dvai.cl | MAESTRO RV / HORA NORMAL | -8.00 | 3634 | -29072 | |||
| 2025-01-22 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | tquiroz@dvai.cl | MAESTRO JRR / HORA NORMAL | -4.00 | 3634 | -14536 | |||
| 2025-01-22 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2025-01-22 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2025-01-22 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | JORNAL LD / HORA NORMAL | -6.00 | 2574 | -15444 | |||
| 2025-01-22 | Salida | MAXMORA SPA | BARTOLOME 215 | tquiroz@dvai.cl | MAESTRO MP / HORA NORMAL | -5.00 | 3888 | -19440 | |||
| 2025-01-22 | Salida | MAXMORA SPA | BARTOLOME 215 | tquiroz@dvai.cl | MAESTRO MP / HORA NORMAL | -1.00 | 3888 | -3888 | |||
| 2025-01-22 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | MAESTRO MP / HORA NORMAL | -3.00 | 3888 | -11664 | |||
| 2025-01-22 | Salida | DIMOD SPA | AMAAS P16 159 | tquiroz@dvai.cl | MAESTRO JRR / HORA NORMAL | -5.00 | 3634 | -18170 | |||
| 2025-01-23 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | tquiroz@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2025-01-23 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | tquiroz@dvai.cl | MAESTRO MA / HORA EXTRA | -0.25 | 5514 | -1378 | |||
| 2025-01-23 | Salida | WORKPLACES SPA | SURA PISO 4 092 | tquiroz@dvai.cl | MAESTRO RV / HORA NORMAL | -6.00 | 3634 | -21804 | |||
| 2025-01-23 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | tquiroz@dvai.cl | MAESTRO RV / HORA NORMAL | -3.00 | 3634 | -10902 | |||
| 2025-01-23 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | tquiroz@dvai.cl | MAESTRO JRR / HORA NORMAL | -5.00 | 3634 | -18170 | |||
| 2025-01-23 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2025-01-23 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2025-01-23 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | JORNAL LD / HORA NORMAL | -6.00 | 2574 | -15444 | |||
| 2025-01-23 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | MAESTRO JRR / HORA NORMAL | -4.00 | 3634 | -14536 | |||
| 2025-01-23 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -6.00 | 7882 | -47292 | |||
| 2025-01-23 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -6.00 | 10481 | -62886 | |||
| 2025-01-23 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | MAESTRO MP / HORA NORMAL | -1.00 | 3888 | -3888 | |||
| 2025-01-23 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | MAESTRO JRR / HORA EXTRA | -6.00 | 5450 | -32700 | |||
| 2025-01-23 | Salida | CERRO BAYO S.A. | METROGAS 207 | tquiroz@dvai.cl | MAESTRO MP / HORA NORMAL | -1.00 | 3888 | -3888 | |||
| 2025-01-24 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | tquiroz@dvai.cl | MAESTRO MA / HORA NORMAL | -8.00 | 3676 | -29408 | |||
| 2025-01-24 | Salida | WORKPLACES SPA | SURA PISO 4 092 | tquiroz@dvai.cl | MAESTRO RV / HORA NORMAL | -4.00 | 3634 | -14536 | |||
| 2025-01-24 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | tquiroz@dvai.cl | MAESTRO RV / HORA NORMAL | -4.00 | 3634 | -14536 | |||
| 2025-01-24 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -8.00 | 5255 | -42040 | |||
| 2025-01-24 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -8.00 | 6987 | -55896 | |||
| 2025-01-24 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | JORNAL LD / HORA NORMAL | -5.00 | 2574 | -12870 | |||
| 2025-01-24 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | MAESTRO JRR / HORA NORMAL | -8.00 | 3634 | -29072 | |||
| 2025-01-24 | Salida | CERRO BAYO S.A. | METROGAS 207 | tquiroz@dvai.cl | MAESTRO MP / HORA NORMAL | -8.00 | 3888 | -31104 | |||
| 2025-01-25 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | MAESTRO RV / HORA EXTRA | -8.00 | 5450 | -43600 | |||
| 2025-01-25 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -8.00 | 7882 | -63056 | |||
| 2025-01-25 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -8.00 | 10481 | -83848 | |||
| 2025-01-25 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | MAESTRO JRR / HORA EXTRA | -8.00 | 5450 | -43600 | |||
| 2025-01-23 | Entrada | 19081679 | IMPERIAL S.A. | tquiroz@dvai.cl | MELAMINA BLANCO 18MM | 37.00 | 40968 | 1515816 | |||
| 2025-01-23 | Entrada | 19081679 | IMPERIAL S.A. | tquiroz@dvai.cl | TUERCA HEX 3/8" | 100.00 | 69 | 6900 | |||
| 2025-01-23 | Entrada | 19081679 | IMPERIAL S.A. | tquiroz@dvai.cl | PERFIL CUADRADO 20X20X1,5MM | 60.00 | 5039 | 302340 | |||
| 2025-01-23 | Entrada | 19081679 | IMPERIAL S.A. | tquiroz@dvai.cl | PERFIL RECTANGULAR 50X30X2MM | 3.00 | 12310 | 36930 | |||
| 2025-01-23 | Entrada | 19081679 | IMPERIAL S.A. | tquiroz@dvai.cl | PERFIL ANGULO 20X20 ALUMINIO MT | 2.00 | 3755 | 7510 | |||
| 2025-01-28 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | MELAMINA BLANCO 18MM | -13.00 | 32311 | -420043 | |||
| 2025-01-28 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | MELAMINA GRAFITO 18MM | -5.00 | 43287 | -216435 | |||
| 2025-01-28 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | LAM SLATE 22099 SF | -3.50 | 27147 | -95015 | |||
| 2025-01-28 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | TORNILLO SPAX 3,5X50 | -130.00 | 16 | -2080 | |||
| 2025-01-28 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | TORNILLO SPAX 3,5X30 | -40.00 | 9 | -360 | |||
| 2025-01-28 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | CLAVO TRUPAN 1 1/2 | -150.00 | 5 | -750 | |||
| 2025-01-28 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | TAPACANTO GRAFITO 0,4X22 | -30.00 | 103 | -3090 | |||
| 2025-01-28 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | TAPACANTO VISON 0,4X22 | -50.00 | 135 | -6750 | |||
| 2025-01-28 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | MASTER ADHESPRAY | -6.00 | 3539 | -21234 | |||
| 2025-01-28 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | TAPACANTO BLANCO 0,4X22 | -30.00 | 64 | -1920 | |||
| 2025-01-28 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | MDF 18MM | -7.00 | 24194 | -169358 | |||
| 2025-01-28 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | COLA FRIA | -1.00 | 3563 | -3563 | |||
| 2025-01-23 | Entrada | 19081679 | IMPERIAL S.A. | tquiroz@dvai.cl | PINTURA SPRAY NEGRO | 3.00 | 5124 | 15372 | |||
| 2025-01-28 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | HOJA CALADORA | -1.00 | 1250 | -1250 | |||
| 2025-01-28 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | tquiroz@dvai.cl | MELAMINA GRAFITO 18MM | -3.50 | 43287 | -151505 | |||
| 2025-01-28 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | tquiroz@dvai.cl | TAPACANTO GRIS HUMO 0,4X22 | -45.00 | 164 | -7380 | |||
| 2025-01-28 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | tquiroz@dvai.cl | TORNILLO SPAX 3,5X50 | -100.00 | 16 | -1600 | |||
| 2025-01-28 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | tquiroz@dvai.cl | DUROLAC GRIS | -1.50 | 12766 | -19149 | |||
| 2025-01-28 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | tquiroz@dvai.cl | OJETILLO NEGRO | -108.00 | 20 | -2160 | |||
| 2025-01-28 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | tquiroz@dvai.cl | SOPORTE REPISA NEGRO | -36.00 | 33 | -1188 | |||
| 2025-01-28 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | tquiroz@dvai.cl | FILM | -1.00 | 3926 | -3926 | |||
| 2025-01-23 | Entrada | 19081679 | IMPERIAL S.A. | tquiroz@dvai.cl | PINTURA SPRAY BLANCO | 3.00 | 5124 | 15372 | |||
| 2025-01-27 | Entrada | 2140 | VIDRIOS DELL ORTO S.A. | tquiroz@dvai.cl | CRISTAL INCOLORO 8MM | 23902.00 | 1 | 23902 | |||
| 2025-01-27 | Entrada | 2140 | VIDRIOS DELL ORTO S.A. | tquiroz@dvai.cl | CRISTAL INCOLORO 8MM | 17000.00 | 1 | 17000 | |||
| 2025-01-15 | Entrada | 2141 | JOSE MIGUEL BECERRA RIOS | tquiroz@dvai.cl | CUBIERTA CUARZO GRIS | 593125.00 | 1 | 593125 | |||
| 2025-01-15 | Entrada | 2140 | JOSE MIGUEL BECERRA RIOS | tquiroz@dvai.cl | CUBIERTA CUARZO NEGRA | 900375.00 | 1 | 900375 | |||
| 2025-01-15 | Entrada | 2142 | JOSE MIGUEL BECERRA RIOS | tquiroz@dvai.cl | CUBIERTA CUARZO BLANCA | 437950.00 | 1 | 437950 | |||
| 2025-01-15 | Entrada | 818 | M & C SOLUTIONS SPA | tquiroz@dvai.cl | SERVICIO ELECTROPINTADO | 61050.00 | 1 | 61050 | |||
| 2025-01-15 | Entrada | 818 | M & C SOLUTIONS SPA | tquiroz@dvai.cl | SERVICIO ELECTROPINTADO | 2000.00 | 1 | 2000 | |||
| 2025-01-15 | Entrada | 818 | M & C SOLUTIONS SPA | tquiroz@dvai.cl | SERVICIO ELECTROPINTADO | 189771.00 | 1 | 189771 | |||
| 2025-01-29 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | tquiroz@dvai.cl | MELAMINA BLANCO 18MM | -2.00 | 32311 | -64622 | |||
| 2025-01-29 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | tquiroz@dvai.cl | LAM PF8 NATURAL ELM 1499 PR | -1.00 | 32090 | -32090 | |||
| 2025-01-29 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | tquiroz@dvai.cl | MASTER ADHESPRAY | -2.00 | 3539 | -7078 | |||
| 2025-01-29 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | tquiroz@dvai.cl | TAPACANTO ACACIA ARENA 0,4X22 | -30.00 | 164 | -4920 | |||
| 2025-01-29 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | tquiroz@dvai.cl | TORNILLO SPAX 3,5X40 | -100.00 | 12 | -1200 | |||
| 2025-01-29 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | tquiroz@dvai.cl | TORNILLO SPAX 3,5X15 | -47.00 | 6 | -282 | |||
| 2025-01-29 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | tquiroz@dvai.cl | TORNILLO SPAX 3,5X15 | -1.00 | 6 | -6 | |||
| 2025-01-29 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | tquiroz@dvai.cl | TORNILLO SPAX 3,5X15 | -1.00 | 6 | -6 | |||
| 2025-01-29 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | tquiroz@dvai.cl | TORNILLO SPAX 3,5X15 | -1.00 | 6 | -6 | |||
| 2025-01-29 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | BISAGRA 175 CIERRE SUAVE | -24.00 | 12975 | -311400 | |||
| 2025-01-29 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | DUROLAC BLANCO | -5.00 | 8185 | -40925 | |||
| 2025-01-29 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | CLAVO TRUPAN 1 1/2 | -250.00 | 5 | -1250 | |||
| 2025-01-29 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | OJETILLO BLANCO | -250.00 | 20 | -5000 | |||
| 2025-01-29 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | TAPACANTO VISON 0,4X22 | -100.00 | 135 | -13500 | |||
| 2025-01-29 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | TAPACANTO BLANCO 0,4X22 | -22.00 | 64 | -1408 | |||
| 2025-01-29 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | MDF 18MM | -0.75 | 24194 | -18146 | |||
| 2025-01-29 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | MDF MELAMINA BLANCO 1 CARA 15MM | -5.00 | 32020 | -160100 | |||
| 2025-01-29 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | TAPACANTO VISON 0,4X22 | -40.00 | 135 | -5400 | |||
| 2025-01-29 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | TORNILLO SPAX 3,5X50 | -300.00 | 16 | -4800 | |||
| 2025-01-29 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | TORNILLO SPAX 3,5X40 | -200.00 | 12 | -2400 | |||
| 2025-01-29 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | TORNILLO SPAX 3,5X30 | -100.00 | 9 | -900 | |||
| 2025-01-29 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | MELAMINA BLANCO 9MM | -0.50 | 23070 | -11535 | |||
| 2025-01-29 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | MASKING TAPE 2" | -1.00 | 1479 | -1479 | |||
| 2025-01-29 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | GUANTE PALMA LATEX | -1.00 | 580 | -580 | |||
| 2025-01-29 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | FILM | -1.00 | 3926 | -3926 | |||
| 2025-01-29 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | BOBINA CARTON CORRUGADO | -0.10 | 59475 | -5948 | |||
| 2025-01-29 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | MDF 18MM | -8.00 | 24194 | -193552 | |||
| 2025-01-29 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | COLA FRIA | -2.00 | 3563 | -7126 | |||
| 2025-01-29 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | TORNILLO SPAX 3,5X30 | -299.98 | 9 | -2700 | |||
| 2025-01-29 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | TORNILLO SPAX 3,5X30 | -0.01 | 9 | 0 | |||
| 2025-01-29 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | TORNILLO SPAX 3,5X30 | -0.01 | 9 | 0 | |||
| 2025-01-29 | Salida | CERRO BAYO S.A. | METROGAS 207 | tquiroz@dvai.cl | BISAGRA CLIP 35 RECTA | -18.00 | 1537 | -27666 | |||
| 2025-01-29 | Salida | CERRO BAYO S.A. | METROGAS 207 | tquiroz@dvai.cl | MASTER ADHESPRAY | -3.00 | 3539 | -10617 | |||
| 2025-01-29 | Salida | CERRO BAYO S.A. | METROGAS 207 | tquiroz@dvai.cl | TAPACANTO ACACIA ARENA 0,4X22 | -15.00 | 164 | -2460 | |||
| 2025-01-29 | Salida | CERRO BAYO S.A. | METROGAS 207 | tquiroz@dvai.cl | TAPACANTO BLANCO 0,4X22 | -5.00 | 64 | -320 | |||
| 2025-01-29 | Salida | CERRO BAYO S.A. | METROGAS 207 | tquiroz@dvai.cl | LAM SLATE 22099 SF | -1.00 | 27147 | -27147 | |||
| 2025-01-29 | Salida | CERRO BAYO S.A. | METROGAS 207 | tquiroz@dvai.cl | LAM PF8 VAINILLA 2109 MT | -0.50 | 30373 | -15187 | |||
| 2025-01-29 | Salida | CERRO BAYO S.A. | METROGAS 207 | tquiroz@dvai.cl | CLAVO TRUPAN 1 1/2 | -60.00 | 5 | -300 | |||
| 2025-01-29 | Salida | CERRO BAYO S.A. | METROGAS 207 | tquiroz@dvai.cl | TORNILLO SPAX 3,5X40 | -50.00 | 12 | -600 | |||
| 2025-01-29 | Salida | CERRO BAYO S.A. | METROGAS 207 | tquiroz@dvai.cl | OJETILLO BLANCO | -36.00 | 20 | -720 | |||
| 2025-01-29 | Salida | CERRO BAYO S.A. | METROGAS 207 | tquiroz@dvai.cl | DILUYENTE DUCO | -0.50 | 2521 | -1261 | |||
| 2025-01-30 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | tquiroz@dvai.cl | CUBIERTA CUARZO GRIS | -593125.00 | 1 | -593125 | |||
| 2025-01-30 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | CUBIERTA CUARZO NEGRA | -900375.00 | 1 | -900375 | |||
| 2025-01-30 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | tquiroz@dvai.cl | CUBIERTA CUARZO BLANCA | -437950.00 | 1 | -437950 | |||
| 2025-01-30 | Salida | DIMOD SPA | AMAAS P16 159 | tquiroz@dvai.cl | SERVICIO ELECTROPINTADO | -61050.00 | 1 | -61050 | |||
| 2025-01-30 | Salida | DIMOD SPA | AMAAS P16 159 | tquiroz@dvai.cl | SERVICIO ELECTROPINTADO | -2000.00 | 1 | -2000 | |||
| 2025-01-30 | Salida | DIMOD SPA | AMAAS P16 159 | tquiroz@dvai.cl | SERVICIO ELECTROPINTADO | -189771.00 | 1 | -189771 | |||
| 2025-01-21 | Entrada | 192682 | DEMASLED | tquiroz@dvai.cl | PERFIL LED | 2.00 | 3513 | 7026 | |||
| 2025-01-30 | Entrada | 33107 | AHOSA LIMITADA | tquiroz@dvai.cl | FIERRO 27X3.7X2 | 23040.00 | 1 | 23040 | |||
| 2025-01-28 | Entrada | 19091805 | IMPERIAL S.A. | tquiroz@dvai.cl | MDF 5.5MM | 15.00 | 12370 | 185550 | |||
| 2025-01-28 | Entrada | 19091805 | IMPERIAL S.A. | tquiroz@dvai.cl | LAM PF8 VAINILLA 2109 MT | 2.00 | 30373 | 60746 | |||
| 2025-01-30 | Salida | MAXMORA SPA | BARTOLOME 215 | tquiroz@dvai.cl | PERFIL LED | -2.00 | 3513 | -7026 | |||
| 2025-01-30 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | FIERRO 27X3.7X2 | -23040.00 | 1 | -23040 | |||
| 2025-01-30 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | 410133 - OTROS GASTOS DE ADMINISTRACION | -117000.00 | 1 | -117000 | |||
| 2025-01-31 | Salida | WORKPLACES SPA | SURA PISO 4 092 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X40 | -50.00 | 12 | -600 | |||
| 2025-01-31 | Salida | WORKPLACES SPA | SURA PISO 4 092 | mmachuca@dvai.cl | MDF 9 MM | -1.00 | 15572 | -15572 | |||
| 2025-01-31 | Salida | WORKPLACES SPA | SURA PISO 4 092 | mmachuca@dvai.cl | MELAMINA BLANCO 18MM | -1.00 | 32311 | -32311 | |||
| 2025-01-31 | Salida | WORKPLACES SPA | SURA PISO 4 092 | mmachuca@dvai.cl | SILICONA ESTRUCTURAL | -1.00 | 7218 | -7218 | |||
| 2025-01-31 | Salida | WORKPLACES SPA | SURA PISO 4 092 | mmachuca@dvai.cl | NAPA 90 GRS 1500X15MM | -2.00 | 680 | -1360 | |||
| 2025-01-31 | Salida | WORKPLACES SPA | SURA PISO 4 092 | mmachuca@dvai.cl | CLAVO PISTOLA NEUMATICA 35MM | -500.00 | 1 | -500 | |||
| 2025-01-31 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | FILM | -3.00 | 3926 | -11778 | |||
| 2025-01-31 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | MASKING TAPE 2" | -2.00 | 1479 | -2958 | |||
| 2025-01-31 | Salida | RDC SPA | SMART 213 | mmachuca@dvai.cl | BOBINA CARTON CORRUGADO | -0.50 | 59475 | -29738 | |||
| 2025-01-31 | Salida | RDC SPA | SMART 213 | mmachuca@dvai.cl | FILM | -2.00 | 3926 | -7852 | |||
| 2025-01-31 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | mmachuca@dvai.cl | BOBINA CARTON CORRUGADO | -0.30 | 59475 | -17843 | |||
| 2025-01-31 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | mmachuca@dvai.cl | FILM | -2.00 | 3926 | -7852 | |||
| 2025-02-02 | Salida | WORKPLACES SPA | SURA PISO 4 092 | tquiroz@dvai.cl | MELAMINA BLANCO 18MM | -1.00 | 32311 | -32311 | |||
| 2025-02-02 | Salida | WORKPLACES SPA | SURA PISO 4 092 | tquiroz@dvai.cl | LAM DOUGLAS FRESCO PINE 10007 SF | -1.00 | 35594 | -35594 | |||
| 2025-02-02 | Salida | WORKPLACES SPA | SURA PISO 4 092 | tquiroz@dvai.cl | TORNILLO SPAX 3,5X50 | -100.00 | 16 | -1600 | |||
| 2025-02-02 | Salida | WORKPLACES SPA | SURA PISO 4 092 | tquiroz@dvai.cl | MASTER ADHESPRAY | -0.50 | 3539 | -1770 | |||
| 2025-02-02 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | LAINA DE MADERA | -100.00 | 25 | -2500 | |||
| 2025-02-02 | Salida | CERRO BAYO S.A. | METROGAS 207 | tquiroz@dvai.cl | MELAMINA BLANCO 18MM | -2.00 | 32311 | -64622 | |||
| 2025-02-02 | Salida | CERRO BAYO S.A. | METROGAS 207 | tquiroz@dvai.cl | MDF 18MM | -3.00 | 24194 | -72582 | |||
| 2025-02-02 | Salida | CERRO BAYO S.A. | METROGAS 207 | tquiroz@dvai.cl | DISCO CORTE 4 1/2" | -1.00 | 2319 | -2319 | |||
| 2025-02-02 | Salida | CERRO BAYO S.A. | METROGAS 207 | tquiroz@dvai.cl | LAM PF8 VAINILLA 2109 MT | -2.50 | 30373 | -75933 | |||
| 2025-02-02 | Salida | CERRO BAYO S.A. | METROGAS 207 | tquiroz@dvai.cl | TORNILLO SPAX 3,5X40 | -100.00 | 12 | -1200 | |||
| 2025-02-02 | Salida | CERRO BAYO S.A. | METROGAS 207 | tquiroz@dvai.cl | TORNILLO SPAX 3,5X30 | -50.00 | 9 | -450 | |||
| 2025-02-02 | Salida | CERRO BAYO S.A. | METROGAS 207 | tquiroz@dvai.cl | MDF 25MM | -0.50 | 33829 | -16915 | |||
| 2025-02-02 | Salida | CERRO BAYO S.A. | METROGAS 207 | tquiroz@dvai.cl | MASTER ADHESPRAY | -2.00 | 3539 | -7078 | |||
| 2025-02-02 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | tquiroz@dvai.cl | TORNILLO SPAX 3,5X50 | -400.00 | 16 | -6400 | |||
| 2025-02-02 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | LAINA DE MADERA | -20.00 | 25 | -500 | |||
| 2025-02-02 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | MDF 5.5MM | -2.00 | 12370 | -24740 | |||
| 2025-02-02 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | TORNILLO SPAX 3,5X30 | -150.00 | 9 | -1350 | |||
| 2025-02-02 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | TORNILLO SPAX 3,5X50 | -250.00 | 16 | -4000 | |||
| 2025-02-02 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | LAINA DE MADERA | -300.00 | 25 | -7500 | |||
| 2025-02-02 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | MDF 5.5MM | -10.00 | 12370 | -123700 | |||
| 2025-02-02 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | MELAMINA TOTORA | -6.50 | 49330 | -320645 | |||
| 2025-02-02 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | TAPACANTO VISON 0,4X22 | -7.00 | 135 | -945 | |||
| 2025-02-02 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | MELAMINA BLANCO 18MM | -0.25 | 32311 | -8078 | |||
| 2025-02-02 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | LAM SLATE 22099 SF | -0.50 | 27147 | -13574 | |||
| 2025-02-02 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | MASTER ADHESPRAY | -1.00 | 3539 | -3539 | |||
| 2025-02-02 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | TAPACANTO GRAFITO 0,4X22 | -7.00 | 103 | -721 | |||
| 2025-02-02 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | MANILLA ASA CORRIDA TIPO L 3 MTS | -2.00 | 8900 | -17800 | |||
| 2025-02-02 | Salida | DIMOD SPA | AMAAS P16 159 | tquiroz@dvai.cl | MDF 18MM | -10.50 | 24194 | -254037 | |||
| 2025-02-02 | Salida | DIMOD SPA | AMAAS P16 159 | tquiroz@dvai.cl | LAM DOUGLAS FRESCO PINE 10007 SF | -16.00 | 35594 | -569504 | |||
| 2025-02-02 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | tquiroz@dvai.cl | TORNILLO SPAX 3,5X50 | -150.00 | 16 | -2400 | |||
| 2025-02-02 | Salida | DIMOD SPA | AMAAS P16 159 | tquiroz@dvai.cl | MELAMINA BLANCO 18MM | -1.00 | 32311 | -32311 | |||
| 2025-02-02 | Salida | DIMOD SPA | AMAAS P16 159 | tquiroz@dvai.cl | MDF 15MM | -1.00 | 16699 | -16699 | |||
| 2025-02-02 | Salida | DIMOD SPA | AMAAS P16 159 | tquiroz@dvai.cl | MASTER ADHESPRAY | -2.50 | 3539 | -8848 | |||
| 2025-02-02 | Salida | DIMOD SPA | AMAAS P16 159 | tquiroz@dvai.cl | BISAGRA CLIP 35 RECTA | -2.00 | 1537 | -3074 | |||
| 2025-02-02 | Salida | DIMOD SPA | AMAAS P16 159 | tquiroz@dvai.cl | LAM DOUGLAS FRESCO PINE 10007 SF | -1.00 | 35594 | -35594 | |||
| 2025-02-02 | Salida | DIMOD SPA | AMAAS P16 159 | tquiroz@dvai.cl | LAM PF7 WHITE LILY 21081 SF | -1.00 | 25635 | -25635 | |||
| 2025-02-02 | Salida | DIMOD SPA | AMAAS P16 159 | tquiroz@dvai.cl | FILM | -0.99 | 3926 | -3887 | |||
| 2025-02-02 | Salida | DIMOD SPA | AMAAS P16 159 | tquiroz@dvai.cl | FILM | -0.01 | 3926 | -39 | |||
| 2025-01-27 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | tquiroz@dvai.cl | MAESTRO MA / HORA NORMAL | -5.00 | 3676 | -18380 | |||
| 2025-01-27 | Salida | RDC SPA | SMART 213 | tquiroz@dvai.cl | MAESTRO MA / HORA NORMAL | -4.00 | 3676 | -14704 | |||
| 2025-01-27 | Salida | RDC SPA | SMART 213 | tquiroz@dvai.cl | MAESTRO MA / HORA EXTRA | -0.33 | 5514 | -1820 | |||
| 2025-01-27 | Salida | CERRO BAYO S.A. | METROGAS 207 | tquiroz@dvai.cl | JORNAL AB / HORA NORMAL | -9.00 | 2652 | -23868 | |||
| 2025-01-27 | Salida | CERRO BAYO S.A. | METROGAS 207 | tquiroz@dvai.cl | MAESTRO MP / HORA NORMAL | -9.00 | 3888 | -34992 | |||
| 2025-01-27 | Salida | CERRO BAYO S.A. | METROGAS 207 | tquiroz@dvai.cl | JORNAL LD / HORA NORMAL | -1.00 | 2574 | -2574 | |||
| 2025-01-27 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | MAESTRO RV / HORA NORMAL | -6.00 | 3634 | -21804 | |||
| 2025-01-27 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -6.00 | 5255 | -31530 | |||
| 2025-01-27 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -6.00 | 6987 | -41922 | |||
| 2025-01-27 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | JORNAL LD / HORA NORMAL | -5.00 | 2574 | -12870 | |||
| 2025-01-27 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | MAESTRO JRR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-01-27 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | MAESTRO RV / HORA NORMAL | -3.00 | 3634 | -10902 | |||
| 2025-01-27 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | MAESTRO RV / HORA EXTRA | -2.25 | 5450 | -12262 | |||
| 2025-01-27 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -3.00 | 5255 | -15765 | |||
| 2025-01-27 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -2.25 | 7882 | -17734 | |||
| 2025-01-27 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -3.00 | 6987 | -20961 | |||
| 2025-01-27 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -2.25 | 7882 | -17734 | |||
| 2025-01-28 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | tquiroz@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2025-01-28 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | MAESTRO MA / HORA EXTRA | -2.00 | 5514 | -11028 | |||
| 2025-01-28 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | JORNAL AB / HORA EXTRA | -2.00 | 3977 | -7954 | |||
| 2025-01-28 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | MAESTRO RV / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-01-28 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | MAESTRO RV / HORA EXTRA | -2.00 | 5450 | -10900 | |||
| 2025-01-28 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2025-01-28 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -2.00 | 7882 | -15764 | |||
| 2025-01-28 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2025-01-28 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -2.00 | 10481 | -20962 | |||
| 2025-01-28 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | MAESTRO MP / HORA NORMAL | -1.00 | 3888 | -3888 | |||
| 2025-01-28 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | MAESTRO MP / HORA EXTRA | -2.00 | 5832 | -11664 | |||
| 2025-01-28 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | JORNAL LD / HORA NORMAL | -5.00 | 2574 | -12870 | |||
| 2025-01-28 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | JORNAL LD / HORA EXTRA | -2.00 | 3860 | -7720 | |||
| 2025-01-28 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | MAESTRO JRR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-01-28 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | MAESTRO JRR / HORA EXTRA | -2.00 | 5450 | -10900 | |||
| 2025-01-28 | Salida | CERRO BAYO S.A. | METROGAS 207 | tquiroz@dvai.cl | JORNAL AB / HORA NORMAL | -9.00 | 2652 | -23868 | |||
| 2025-01-28 | Salida | CERRO BAYO S.A. | METROGAS 207 | tquiroz@dvai.cl | MAESTRO MP / HORA NORMAL | -8.00 | 3888 | -31104 | |||
| 2025-01-29 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | tquiroz@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2025-01-29 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | tquiroz@dvai.cl | MAESTRO MA / HORA EXTRA | -2.00 | 5514 | -11028 | |||
| 2025-01-29 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | tquiroz@dvai.cl | JORNAL LD / HORA NORMAL | -3.00 | 2574 | -7722 | |||
| 2025-01-29 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | tquiroz@dvai.cl | MAESTRO JRR / HORA EXTRA | -2.00 | 5450 | -10900 | |||
| 2025-01-29 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | JORNAL AB / HORA NORMAL | -4.00 | 2652 | -10608 | |||
| 2025-01-29 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | JORNAL AB / HORA EXTRA | -2.00 | 3977 | -7954 | |||
| 2025-01-29 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | MAESTRO RV / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-01-29 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | MAESTRO RV / HORA EXTRA | -2.00 | 5450 | -10900 | |||
| 2025-01-29 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2025-01-29 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -2.00 | 7882 | -15764 | |||
| 2025-01-29 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2025-01-29 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -2.00 | 10481 | -20962 | |||
| 2025-01-29 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | MAESTRO MP / HORA EXTRA | -2.00 | 5832 | -11664 | |||
| 2025-01-29 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | JORNAL LD / HORA NORMAL | -3.00 | 2574 | -7722 | |||
| 2025-01-29 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | MAESTRO JRR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-01-29 | Salida | CERRO BAYO S.A. | METROGAS 207 | tquiroz@dvai.cl | JORNAL AB / HORA NORMAL | -5.00 | 2652 | -13260 | |||
| 2025-01-29 | Salida | CERRO BAYO S.A. | METROGAS 207 | tquiroz@dvai.cl | MAESTRO MP / HORA NORMAL | -9.00 | 3888 | -34992 | |||
| 2025-01-30 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | tquiroz@dvai.cl | MAESTRO MA / HORA NORMAL | -5.00 | 3676 | -18380 | |||
| 2025-01-30 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | tquiroz@dvai.cl | MAESTRO MA / HORA EXTRA | -2.00 | 5514 | -11028 | |||
| 2025-01-30 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | tquiroz@dvai.cl | JORNAL LD / HORA NORMAL | -1.00 | 2574 | -2574 | |||
| 2025-01-30 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | tquiroz@dvai.cl | MAESTRO JRR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-01-30 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | tquiroz@dvai.cl | MAESTRO JRR / HORA EXTRA | -2.00 | 5450 | -10900 | |||
| 2025-01-30 | Salida | RDC SPA | SMART 213 | tquiroz@dvai.cl | MAESTRO MA / HORA NORMAL | -4.00 | 3676 | -14704 | |||
| 2025-01-30 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | JORNAL AB / HORA NORMAL | -9.00 | 2652 | -23868 | |||
| 2025-01-30 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | MAESTRO RV / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-01-30 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | MAESTRO RV / HORA EXTRA | -2.00 | 5450 | -10900 | |||
| 2025-01-30 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2025-01-30 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -2.00 | 7882 | -15764 | |||
| 2025-01-30 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -5.00 | 6987 | -34935 | |||
| 2025-01-30 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -2.00 | 10481 | -20962 | |||
| 2025-01-30 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | MAESTRO MP / HORA EXTRA | -2.00 | 5832 | -11664 | |||
| 2025-01-30 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -4.00 | 6987 | -27948 | |||
| 2025-01-30 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | JORNAL LD / HORA NORMAL | -4.00 | 2574 | -10296 | |||
| 2025-01-30 | Salida | CERRO BAYO S.A. | METROGAS 207 | tquiroz@dvai.cl | MAESTRO MP / HORA NORMAL | -9.00 | 3888 | -34992 | |||
| 2025-02-01 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | JORNAL AB / HORA EXTRA | -6.00 | 3977 | -23862 | |||
| 2025-01-31 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | tquiroz@dvai.cl | MAESTRO MA / HORA NORMAL | -8.00 | 3676 | -29408 | |||
| 2025-01-31 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | tquiroz@dvai.cl | JORNAL LD / HORA NORMAL | -5.00 | 2574 | -12870 | |||
| 2025-01-31 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | tquiroz@dvai.cl | MAESTRO JRR / HORA NORMAL | -8.00 | 3634 | -29072 | |||
| 2025-02-01 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | MAESTRO MP / HORA EXTRA | -8.00 | 5832 | -46656 | |||
| 2025-02-01 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -8.00 | 7882 | -63056 | |||
| 2025-01-31 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | JORNAL AB / HORA NORMAL | -8.00 | 2652 | -21216 | |||
| 2025-01-31 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -8.00 | 5255 | -42040 | |||
| 2025-01-31 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -7.00 | 6987 | -48909 | |||
| 2025-01-31 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -1.00 | 6987 | -6987 | |||
| 2025-01-31 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | tquiroz@dvai.cl | MAESTRO RV / HORA NORMAL | -8.00 | 3634 | -29072 | |||
| 2025-01-31 | Salida | CERRO BAYO S.A. | METROGAS 207 | tquiroz@dvai.cl | MAESTRO MP / HORA NORMAL | -8.00 | 3888 | -31104 | |||
| 2025-01-24 | Entrada | 7521 | EXOM CHILE SPA | tquiroz@dvai.cl | SERVICIO DE GRUA | 20000.00 | 1 | 20000 | |||
| 2025-01-28 | Entrada | 7535 | EXOM CHILE SPA | tquiroz@dvai.cl | SERVICIO DE GRUA | 20000.00 | 1 | 20000 | |||
| 2025-01-16 | Entrada | 7428 | EXOM CHILE SPA | tquiroz@dvai.cl | SERVICIO DE GRUA | 20000.00 | 1 | 20000 | |||
| 2025-01-16 | Entrada | 7176 | EXOM CHILE SPA | tquiroz@dvai.cl | MASKING TAPE 2" | 60.00 | 1679 | 100740 | |||
| 2025-01-16 | Entrada | 7176 | EXOM CHILE SPA | tquiroz@dvai.cl | FILM | 36.00 | 3950 | 142200 | |||
| 2025-01-16 | Entrada | 7176 | EXOM CHILE SPA | tquiroz@dvai.cl | BOBINA CARTON CORRUGADO | 4.00 | 56500 | 226000 | |||
| 2025-01-31 | Entrada | 629241 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | DILUYENTE DUCO | 40.00 | 2521 | 100840 | |||
| 2025-01-31 | Entrada | 629241 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | HUAIPE BLANCO | 8.00 | 11647 | 93176 | |||
| 2025-01-31 | Entrada | 629241 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | TORNILLO SPAX 5,0X80 | 1000.00 | 59 | 59000 | |||
| 2025-01-29 | Entrada | 629040 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | BISAGRA CLIP 35 RECTA | 400.00 | 1537 | 614800 | |||
| 2025-01-29 | Entrada | 629040 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | SILICONA ESTRUCTURAL | 12.00 | 3810 | 45720 | |||
| 2025-01-29 | Entrada | 629040 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | CONECTOR NEGRO | 46.00 | 491 | 22586 | |||
| 2025-01-29 | Entrada | 629040 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | FRESA CT TIMBERINE 100-42 | 1.00 | 16126 | 16126 | |||
| 2025-01-29 | Entrada | 629040 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | FRESA CT TIMBERINE 100-46 | 1.00 | 19319 | 19319 | |||
| 2025-01-29 | Entrada | 629040 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | FRESA CT 190-10 | 10.00 | 15042 | 150420 | |||
| 2025-01-29 | Entrada | 629040 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | FRESA CT 120-10 | 2.00 | 24567 | 49134 | |||
| 2025-01-29 | Entrada | 629040 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | RIEL TELESCOPICO CIERRE SUAVE 500MM | 8.00 | 4790 | 38320 | |||
| 2025-01-29 | Entrada | 629040 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | RIEL TELESCOPICO CIERRE SUAVE 450MM | 2.00 | 4590 | 9180 | |||
| 2025-01-29 | Entrada | 629040 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | BISAGRA CLIP 35 SEMI CURVA | 100.00 | 1537 | 153700 | |||
| 2025-01-29 | Entrada | 629040 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | BISAGRA CLIP 35 SEMI CURVA | 20.00 | 1537 | 30740 | |||
| 2025-01-29 | Entrada | 629040-2 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | CAJA ELECTRICA SIMPLE TRIPLE 1X3 BLANCA MT | 1.00 | 35660 | 35660 | |||
| 2025-01-22 | Entrada | 68471 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | TAPACANTO VISON 0,4X22 | 600.00 | 103 | 61800 | |||
| 2025-01-22 | Entrada | 68471 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | CERRADURA CROMADA | 4.00 | 2231 | 8924 | |||
| 2025-01-22 | Entrada | 68471 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | BROCA COBALTO 3MM | 4.00 | 1655 | 6620 | |||
| 2025-01-22 | Entrada | 68471 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | BROCA COBALTO 3MM | 1.00 | 750 | 750 | |||
| 2025-01-13 | Entrada | 627686 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | TAPA REGISTRO ELECTRICO DOBLE GRAFITO | 2.00 | 12718 | 25436 | |||
| 2025-01-24 | Entrada | 628678 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | CAJA ELECTRICA SIMPLE DOBLE 1X2 GRAFITO | 2.00 | 31857 | 63714 | |||
| 2025-01-24 | Entrada | 628678 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | CANDADOTRI-CIRCLE 63MM | 1.00 | 16760 | 16760 | |||
| 2025-01-31 | Entrada | 585768 | VIDRIOS DELL ORTO S.A. | tquiroz@dvai.cl | CRISTAL INCOLORO 8MM | 32902.00 | 1 | 32902 | |||
| 2025-02-05 | Entrada | 8708 | PRISMA S.A. | tquiroz@dvai.cl | RIEL TELESCOPICO CIERRE SUAVE 500MM | 20.00 | 4790 | 95800 | |||
| 2025-02-04 | Entrada | 82253 | MADESA S.A. | tquiroz@dvai.cl | MASTER ADHESPRAY | 144.00 | 4295 | 618480 | |||
| 2025-02-06 | Entrada | 19113883 | IMPERIAL S.A. | tquiroz@dvai.cl | MDF 18MM | 43.00 | 23390 | 1005770 | |||
| 2025-02-06 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | SERVICIO DE GRUA | -10000.00 | 1 | -10000 | |||
| 2025-02-06 | Salida | CERRO BAYO S.A. | METROGAS 207 | tquiroz@dvai.cl | SERVICIO DE GRUA | -10000.00 | 1 | -10000 | |||
| 2025-02-06 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | tquiroz@dvai.cl | SERVICIO DE GRUA | -20000.00 | 1 | -20000 | |||
| 2025-02-06 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | tquiroz@dvai.cl | SERVICIO DE GRUA | -20000.00 | 1 | -20000 | |||
| 2025-02-06 | Salida | CERRO BAYO S.A. | METROGAS 207 | tquiroz@dvai.cl | CAJA ELECTRICA SIMPLE TRIPLE 1X3 BLANCA MT | -1.00 | 35660 | -35660 | |||
| 2025-02-06 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | CERRADURA CROMADA | -4.00 | 4361 | -17444 | |||
| 2025-02-06 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | tquiroz@dvai.cl | TAPA REGISTRO ELECTRICO DOBLE GRAFITO | -2.00 | 12718 | -25436 | |||
| 2025-02-06 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | CAJA ELECTRICA SIMPLE DOBLE 1X2 GRAFITO | -2.00 | 31857 | -63714 | |||
| 2025-02-06 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | CRISTAL INCOLORO 8MM | -23902.00 | 1 | -23902 | |||
| 2025-02-06 | Salida | DIMOD SPA | AMAAS P16 159 | tquiroz@dvai.cl | ESCUADRA PLASTICA | -8.00 | 30 | -240 | |||
| 2025-02-06 | Salida | DIMOD SPA | AMAAS P16 159 | tquiroz@dvai.cl | BISAGRA CLIP 35 RECTA | -8.00 | 1537 | -12296 | |||
| 2025-02-06 | Salida | RDC SPA | SMART 213 | tquiroz@dvai.cl | PASACABLE METALICO NIQUEL | -1.00 | 1672 | -1672 | |||
| 2025-02-07 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | MDF 18MM | -2.00 | 24194 | -48388 | |||
| 2025-02-07 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | LAINA DE MADERA | -100.00 | 25 | -2500 | |||
| 2025-02-07 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | CLAVO PISTOLA NEUMATICA 20MM | -500.00 | 1 | -500 | |||
| 2025-02-07 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | CLAVO PISTOLA NEUMATICA 30MM | -500.00 | 1 | -500 | |||
| 2025-02-07 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | TORNILLO SPAX 3,5X30 | -100.00 | 9 | -900 | |||
| 2025-02-07 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | MDF 18MM | -7.00 | 24194 | -169358 | |||
| 2025-02-07 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | TORNILLO SPAX 3,5X40 | -100.00 | 12 | -1200 | |||
| 2025-02-07 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | MELAMINA BLANCO 18MM | -1.00 | 32311 | -32311 | |||
| 2025-02-07 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | TAPACANTO GRAFITO 0,4X22 | -20.00 | 103 | -2060 | |||
| 2025-02-07 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | LAM SLATE 22099 SF | -0.50 | 27147 | -13574 | |||
| 2025-02-07 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | MDF 5.5MM | -3.00 | 12370 | -37110 | |||
| 2025-02-07 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | CLAVO PISTOLA NEUMATICA 45MM | -500.00 | 2 | -1000 | |||
| 2025-02-07 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | TORNILLO SPAX 3,5X50 | -300.00 | 16 | -4800 | |||
| 2025-02-07 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | COLA FRIA | -0.50 | 3563 | -1782 | |||
| 2025-02-07 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | BISAGRA CLIP 35 RECTA | -34.00 | 1537 | -52258 | |||
| 2025-02-07 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | BISAGRA CLIP 35 SEMI CURVA | -2.00 | 1537 | -3074 | |||
| 2025-02-07 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | TAPACANTO VISON 0,4X22 | -42.00 | 135 | -5670 | |||
| 2025-02-07 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | MASTER ADHESPRAY | -4.00 | 3539 | -14156 | |||
| 2025-02-07 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | DILUYENTE DUCO | -4.00 | 2521 | -10084 | |||
| 2025-02-07 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | HUAIPE BLANCO | -1.00 | 11647 | -11647 | |||
| 2025-02-07 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | TORNILLO SPAX 3,5X50 | -100.00 | 16 | -1600 | |||
| 2025-02-07 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | RIEL TELESCOPICO CIERRE SUAVE 500MM | -6.00 | 4790 | -28740 | |||
| 2025-02-07 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | tquiroz@dvai.cl | TORNILLO SPAX 3,5X50 | -850.00 | 16 | -13600 | |||
| 2025-02-07 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | tquiroz@dvai.cl | DISCO INCISOR CONICO | -1.00 | 58400 | -58400 | |||
| 2025-02-07 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | tquiroz@dvai.cl | DISCO SIERRA 300 Z-96 | -1.00 | 91600 | -91600 | |||
| 2025-02-07 | Salida | CERRO BAYO S.A. | METROGAS 207 | tquiroz@dvai.cl | LAM F6 BACKER CAFE MT | -1.00 | 18907 | -18907 | |||
| 2025-02-07 | Salida | CERRO BAYO S.A. | METROGAS 207 | tquiroz@dvai.cl | MASTER ADHESPRAY | -1.00 | 3539 | -3539 | |||
| 2025-02-07 | Salida | CERRO BAYO S.A. | METROGAS 207 | tquiroz@dvai.cl | MASKING TAPE 2" | -1.00 | 1479 | -1479 | |||
| 2025-02-07 | Salida | CERRO BAYO S.A. | METROGAS 207 | tquiroz@dvai.cl | LAM SLATE 22099 SF | -3.00 | 27147 | -81441 | |||
| 2025-02-07 | Salida | CERRO BAYO S.A. | METROGAS 207 | tquiroz@dvai.cl | MASTER ADHESPRAY | -2.00 | 3539 | -7078 | |||
| 2025-02-07 | Salida | CERRO BAYO S.A. | METROGAS 207 | tquiroz@dvai.cl | MDF 12MM | -1.00 | 20899 | -20899 | |||
| 2025-02-07 | Salida | CERRO BAYO S.A. | METROGAS 207 | tquiroz@dvai.cl | LAM PF8 GRIS NUBE 2189 MT | -0.50 | 33205 | -16603 | |||
| 2025-02-07 | Salida | CERRO BAYO S.A. | METROGAS 207 | tquiroz@dvai.cl | MASTER ADHESPRAY | -1.00 | 3539 | -3539 | |||
| 2025-02-07 | Salida | CERRO BAYO S.A. | METROGAS 207 | tquiroz@dvai.cl | MELAMINA BLANCO 18MM | -6.00 | 32311 | -193866 | |||
| 2025-02-07 | Salida | CERRO BAYO S.A. | METROGAS 207 | tquiroz@dvai.cl | MDF 12MM | -2.00 | 20899 | -41798 | |||
| 2025-02-07 | Salida | CERRO BAYO S.A. | METROGAS 207 | tquiroz@dvai.cl | TORNILLO SPAX 3,5X40 | -300.00 | 12 | -3600 | |||
| 2025-02-07 | Salida | CERRO BAYO S.A. | METROGAS 207 | tquiroz@dvai.cl | MDF 18MM | -1.00 | 24194 | -24194 | |||
| 2025-02-07 | Salida | CERRO BAYO S.A. | METROGAS 207 | tquiroz@dvai.cl | TORNILLO SPAX 3,5X30 | -200.00 | 9 | -1800 | |||
| 2025-02-07 | Salida | CERRO BAYO S.A. | METROGAS 207 | tquiroz@dvai.cl | TORNILLO SPAX 3,5X25 | -100.00 | 9 | -900 | |||
| 2025-02-07 | Salida | CERRO BAYO S.A. | METROGAS 207 | tquiroz@dvai.cl | FRESA CT 190-10 | -1.00 | 15042 | -15042 | |||
| 2025-02-07 | Salida | CERRO BAYO S.A. | METROGAS 207 | tquiroz@dvai.cl | RIEL TELESCOPICO CIERRE SUAVE 400MM | -4.00 | 4290 | -17160 | |||
| 2025-02-07 | Salida | CERRO BAYO S.A. | METROGAS 207 | tquiroz@dvai.cl | CERRADURA CAJON REDONDA NEGRA 61610 | -4.00 | 1034 | -4136 | |||
| 2025-02-07 | Salida | CERRO BAYO S.A. | METROGAS 207 | tquiroz@dvai.cl | DILUYENTE DUCO | -1.00 | 2521 | -2521 | |||
| 2025-02-07 | Salida | CERRO BAYO S.A. | METROGAS 207 | tquiroz@dvai.cl | DUROLAC BLANCO | -0.50 | 8185 | -4093 | |||
| 2025-02-07 | Salida | CERRO BAYO S.A. | METROGAS 207 | tquiroz@dvai.cl | TORNILLO SPAX 3,5X50 | -100.00 | 16 | -1600 | |||
| 2025-02-07 | Salida | CERRO BAYO S.A. | METROGAS 207 | tquiroz@dvai.cl | TORNILLO SPAX 3,5X35 | -100.00 | 10 | -1000 | |||
| 2025-02-07 | Salida | CERRO BAYO S.A. | METROGAS 207 | tquiroz@dvai.cl | CLAVO TRUPAN 1 1/2 | -625.00 | 5 | -3125 | |||
| 2025-02-07 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | LAM SLATE 22099 SF | -1.50 | 27147 | -40721 | |||
| 2025-02-07 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | MDF 18MM | -1.00 | 24194 | -24194 | |||
| 2025-02-07 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | MASTER ADHESPRAY | -2.00 | 3539 | -7078 | |||
| 2025-02-07 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | TAPACANTO GRAFITO 22X2 | -8.00 | 459 | -3672 | |||
| 2025-02-07 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | tquiroz@dvai.cl | TORNILLO SPAX 3,5X40 | -200.00 | 12 | -2400 | |||
| 2025-02-07 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | tquiroz@dvai.cl | CERRADURA CAJON REDONDA NEGRA 61610 | -28.00 | 1034 | -28952 | |||
| 2025-02-07 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | tquiroz@dvai.cl | PICAPORTE NIQUELADO RECTO | -28.00 | 900 | -25200 | |||
| 2025-02-07 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | tquiroz@dvai.cl | TORNILLO SPAX 3,5X15 | -200.00 | 6 | -1200 | |||
| 2025-02-07 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | tquiroz@dvai.cl | CERRADURA CAJON REDONDA NEGRA 61610 | -20.00 | 1034 | -20680 | |||
| 2025-02-07 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | tquiroz@dvai.cl | PICAPORTE NIQUELADO RECTO | -20.00 | 900 | -18000 | |||
| 2025-02-07 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | BISAGRA CLIP 35 RECTA | -5.00 | 1537 | -7685 | |||
| 2025-02-07 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | TIP-ON BLANCO | -3.00 | 832 | -2496 | |||
| 2025-02-07 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | TAPACANTO VISON 0,4X50 | -21.00 | 620 | -13020 | |||
| 2025-02-05 | Entrada | 42140 | SITUP CHAIR LTDA | tquiroz@dvai.cl | CABECERO SILLA | 22000.00 | 1 | 22000 | |||
| 2025-02-05 | Entrada | 42140 | SITUP CHAIR LTDA | tquiroz@dvai.cl | SILLA | 190000.00 | 1 | 190000 | |||
| 2025-02-07 | Salida | DIMOD SPA | AMAAS P16 159 | tquiroz@dvai.cl | CABECERO SILLA | -22000.00 | 1 | -22000 | |||
| 2025-02-07 | Salida | DIMOD SPA | AMAAS P16 159 | tquiroz@dvai.cl | SILLA | -190000.00 | 1 | -190000 | |||
| 2025-02-03 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | tquiroz@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2025-02-03 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | tquiroz@dvai.cl | JORNAL LD / HORA NORMAL | -5.00 | 2574 | -12870 | |||
| 2025-02-03 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | JORNAL AB / HORA NORMAL | -9.00 | 2652 | -23868 | |||
| 2025-02-03 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | MAESTRO RV / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-02-03 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -6.00 | 5255 | -31530 | |||
| 2025-02-03 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -5.00 | 6987 | -34935 | |||
| 2025-02-03 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -3.00 | 5255 | -15765 | |||
| 2025-02-03 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -4.00 | 6987 | -27948 | |||
| 2025-02-03 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -5.50 | 7882 | -43351 | |||
| 2025-02-03 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | tquiroz@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -5.50 | 10481 | -57646 | |||
| 2025-02-04 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | tquiroz@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2025-02-04 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | tquiroz@dvai.cl | JORNAL LD / HORA NORMAL | -6.00 | 2574 | -15444 | |||
| 2025-02-04 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | JORNAL AB / HORA NORMAL | -9.00 | 2652 | -23868 | |||
| 2025-02-04 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | MAESTRO RV / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-02-04 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2025-02-04 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2025-02-05 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | tquiroz@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2025-02-05 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | tquiroz@dvai.cl | JORNAL LD / HORA NORMAL | -2.00 | 2574 | -5148 | |||
| 2025-02-05 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2025-02-05 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2025-02-03 | Salida | CERRO BAYO S.A. | METROGAS 207 | tquiroz@dvai.cl | MAESTRO MP / HORA NORMAL | -9.00 | 3888 | -34992 | |||
| 2025-02-04 | Salida | CERRO BAYO S.A. | METROGAS 207 | tquiroz@dvai.cl | MAESTRO MP / HORA NORMAL | -9.00 | 3888 | -34992 | |||
| 2025-02-05 | Salida | CERRO BAYO S.A. | METROGAS 207 | tquiroz@dvai.cl | MAESTRO RV / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-02-05 | Salida | CERRO BAYO S.A. | METROGAS 207 | tquiroz@dvai.cl | MAESTRO MP / HORA NORMAL | -9.00 | 3888 | -34992 | |||
| 2025-02-06 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | tquiroz@dvai.cl | MAESTRO MA / HORA NORMAL | -3.00 | 3676 | -11028 | |||
| 2025-02-06 | Salida | CERRO BAYO S.A. | METROGAS 207 | tquiroz@dvai.cl | MAESTRO MA / HORA NORMAL | -6.00 | 3676 | -22056 | |||
| 2025-02-06 | Salida | CERRO BAYO S.A. | METROGAS 207 | tquiroz@dvai.cl | MAESTRO RV / HORA NORMAL | -4.00 | 3634 | -14536 | |||
| 2025-02-06 | Salida | CERRO BAYO S.A. | METROGAS 207 | tquiroz@dvai.cl | MAESTRO MP / HORA NORMAL | -9.00 | 3888 | -34992 | |||
| 2025-02-06 | Salida | CERRO BAYO S.A. | METROGAS 207 | tquiroz@dvai.cl | JORNAL LD / HORA NORMAL | -5.00 | 2574 | -12870 | |||
| 2025-02-06 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | MAESTRO RV / HORA NORMAL | -3.00 | 3634 | -10902 | |||
| 2025-02-06 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2025-02-06 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2025-02-06 | Salida | CERRO BAYO S.A. | METROGAS 207 | tquiroz@dvai.cl | MAESTRO RV / HORA NORMAL | -2.00 | 3634 | -7268 | |||
| 2025-02-07 | Salida | CERRO BAYO S.A. | METROGAS 207 | tquiroz@dvai.cl | MAESTRO MA / HORA NORMAL | -8.00 | 3676 | -29408 | |||
| 2025-02-07 | Salida | CERRO BAYO S.A. | METROGAS 207 | tquiroz@dvai.cl | MAESTRO MP / HORA NORMAL | -8.00 | 3888 | -31104 | |||
| 2025-02-07 | Salida | CERRO BAYO S.A. | METROGAS 207 | tquiroz@dvai.cl | JORNAL LD / HORA NORMAL | -5.00 | 2574 | -12870 | |||
| 2025-02-07 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | JORNAL AB / HORA NORMAL | -8.00 | 2652 | -21216 | |||
| 2025-02-07 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -8.00 | 5255 | -42040 | |||
| 2025-02-07 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -8.00 | 6987 | -55896 | |||
| 2025-02-07 | Salida | DIMOD SPA | AMAAS P16 159 | tquiroz@dvai.cl | MAESTRO RV / HORA NORMAL | -8.00 | 3634 | -29072 | |||
| 2025-02-10 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | JORNAL AB / HORA NORMAL | -9.00 | 2652 | -23868 | |||
| 2025-02-10 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2025-02-10 | Salida | CERRO BAYO S.A. | METROGAS 207 | tquiroz@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2025-02-10 | Salida | CERRO BAYO S.A. | METROGAS 207 | tquiroz@dvai.cl | MAESTRO RV / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-02-10 | Salida | CERRO BAYO S.A. | METROGAS 207 | tquiroz@dvai.cl | JORNAL LD / HORA NORMAL | -6.00 | 2574 | -15444 | |||
| 2025-02-11 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | JORNAL AB / HORA NORMAL | -9.00 | 2652 | -23868 | |||
| 2025-02-11 | Salida | CERRO BAYO S.A. | METROGAS 207 | tquiroz@dvai.cl | MAESTRO MA / HORA NORMAL | -6.00 | 3676 | -22056 | |||
| 2025-02-11 | Salida | CERRO BAYO S.A. | METROGAS 207 | tquiroz@dvai.cl | MAESTRO RV / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-02-11 | Salida | CERRO BAYO S.A. | METROGAS 207 | tquiroz@dvai.cl | JORNAL LD / HORA NORMAL | -7.00 | 2574 | -18018 | |||
| 2025-02-11 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2025-02-12 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | MASTER ADHESPRAY | -1.00 | 3539 | -3539 | |||
| 2025-02-12 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | RIEL TELESCOPICO CIERRE SUAVE 500MM | -3.00 | 4790 | -14370 | |||
| 2025-02-12 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | MELAMINA GRAFITO 18MM | -2.00 | 43287 | -86574 | |||
| 2025-02-12 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | DILUYENTE DUCO | -2.00 | 2521 | -5042 | |||
| 2025-02-12 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | LAM SLATE 22099 SF | -1.50 | 27147 | -40721 | |||
| 2025-02-12 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | LAM F6 BACKER CAFE MT | -3.00 | 18907 | -56721 | |||
| 2025-02-12 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | LAM RECTA F8 HUMO 2108 MT | -2.00 | 32922 | -65844 | |||
| 2025-02-12 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | BISAGRA CLIP 35 RECTA | -4.00 | 1537 | -6148 | |||
| 2025-02-12 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | BISAGRA CLIP 35 SEMI CURVA | -4.00 | 1537 | -6148 | |||
| 2025-02-12 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | MASTER ADHESPRAY | -6.00 | 3539 | -21234 | |||
| 2025-02-12 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | LAM PF7 AUTUMN LEAF 3050X1220 | -1.00 | 35364 | -35364 | |||
| 2025-02-12 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | FRESA CT 190-10 | -1.00 | 15042 | -15042 | |||
| 2025-02-12 | Salida | CERRO BAYO S.A. | METROGAS 207 | tquiroz@dvai.cl | TORNILLO SPAX 3,5X50 | -200.00 | 16 | -3200 | |||
| 2025-02-12 | Salida | CERRO BAYO S.A. | METROGAS 207 | tquiroz@dvai.cl | MDF 18MM | -13.00 | 24194 | -314522 | |||
| 2025-02-12 | Salida | CERRO BAYO S.A. | METROGAS 207 | tquiroz@dvai.cl | MELAMINA BLANCO 18MM | -11.00 | 32311 | -355421 | |||
| 2025-02-12 | Salida | CERRO BAYO S.A. | METROGAS 207 | tquiroz@dvai.cl | TORNILLO SPAX 3,5X50 | -200.00 | 16 | -3200 | |||
| 2025-02-12 | Salida | CERRO BAYO S.A. | METROGAS 207 | tquiroz@dvai.cl | BISAGRA CLIP 35 RECTA | -12.00 | 1537 | -18444 | |||
| 2025-02-12 | Salida | CERRO BAYO S.A. | METROGAS 207 | tquiroz@dvai.cl | CERRADURA CAJON REDONDA NEGRA 61610 | -1.00 | 1034 | -1034 | |||
| 2025-02-12 | Salida | CERRO BAYO S.A. | METROGAS 207 | tquiroz@dvai.cl | TORNILLO SPAX 3,5X50 | -200.00 | 16 | -3200 | |||
| 2025-02-12 | Salida | CERRO BAYO S.A. | METROGAS 207 | tquiroz@dvai.cl | MASTER ADHESPRAY | -3.00 | 3539 | -10617 | |||
| 2025-02-12 | Entrada | 48939 | QUINCALLERIA SALOMON LIMITADA | tquiroz@dvai.cl | RIEL TELESCOPICO CIERRE SUAVE 500MM | 2.00 | 8672 | 17344 | |||
| 2025-02-13 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | RIEL TELESCOPICO CIERRE SUAVE 500MM | -2.00 | 4790 | -9580 | |||
| 2025-02-12 | Salida | CERRO BAYO S.A. | METROGAS 207 | tquiroz@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2025-02-12 | Salida | CERRO BAYO S.A. | METROGAS 207 | tquiroz@dvai.cl | MAESTRO RV / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-02-12 | Salida | CERRO BAYO S.A. | METROGAS 207 | tquiroz@dvai.cl | JORNAL LD / HORA NORMAL | -4.00 | 2574 | -10296 | |||
| 2025-02-12 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | JORNAL AB / HORA NORMAL | -9.00 | 2652 | -23868 | |||
| 2025-02-12 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2025-02-12 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | JORNAL LD / HORA NORMAL | -3.00 | 2574 | -7722 | |||
| 2025-02-12 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -6.25 | 7882 | -49262 | |||
| 2025-02-12 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | tquiroz@dvai.cl | MAESTRO MA / HORA EXTRA | -6.25 | 5514 | -34462 | |||
| 2025-02-13 | Salida | CERRO BAYO S.A. | METROGAS 207 | tquiroz@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2025-02-13 | Salida | CERRO BAYO S.A. | METROGAS 207 | tquiroz@dvai.cl | MAESTRO RV / HORA NORMAL | -4.00 | 3634 | -14536 | |||
| 2025-02-13 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | JORNAL AB / HORA NORMAL | -9.00 | 2652 | -23868 | |||
| 2025-02-13 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2025-02-13 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | JORNAL LD / HORA NORMAL | -6.00 | 2574 | -15444 | |||
| 2025-02-13 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | tquiroz@dvai.cl | MAESTRO RV / HORA NORMAL | -5.00 | 3634 | -18170 | |||
| 2025-02-14 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | tquiroz@dvai.cl | MAESTRO MA / HORA NORMAL | -8.00 | 3676 | -29408 | |||
| 2025-02-14 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | tquiroz@dvai.cl | MAESTRO RV / HORA NORMAL | -8.00 | 3634 | -29072 | |||
| 2025-02-14 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -8.00 | 5255 | -42040 | |||
| 2025-02-14 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | JORNAL LD / HORA NORMAL | -6.00 | 2574 | -15444 | |||
| 2025-02-17 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | tquiroz@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2025-02-17 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | JORNAL AB / HORA NORMAL | -9.00 | 2652 | -23868 | |||
| 2025-02-17 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2025-02-17 | Entrada | 57459 | LATAM TRADING GROUP SA | tquiroz@dvai.cl | LAM PF7 AUTUMN LEAF 3050X1220 | 3.00 | 35364 | 106092 | |||
| 2025-02-24 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | TORNILLO SPAX 3,5X50 | -200.00 | 16 | -3200 | |||
| 2025-02-24 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | LAM SLATE 22099 SF | -1.50 | 27147 | -40721 | |||
| 2025-02-24 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | MASTER ADHESPRAY | -3.00 | 3539 | -10617 | |||
| 2025-02-24 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | LAPIZ CARPINTERO | -1.00 | 462 | -462 | |||
| 2025-02-24 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | LIJA BANDA 100 | -1.00 | 2252 | -2252 | |||
| 2025-02-24 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | LIJA BANDA 120 | -1.00 | 2261 | -2261 | |||
| 2025-02-24 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | LIJA BANDA 80 | -1.00 | 2261 | -2261 | |||
| 2025-02-24 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | MDF 18MM | -7.00 | 24194 | -169358 | |||
| 2025-02-24 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | TORNILLO SPAX 3,5X50 | -200.00 | 16 | -3200 | |||
| 2025-02-24 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | TORNILLO SPAX 3,5X50 | -200.00 | 16 | -3200 | |||
| 2025-02-24 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | MDF 18MM | -2.00 | 24194 | -48388 | |||
| 2025-02-24 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | MDF 18MM | -3.00 | 24194 | -72582 | |||
| 2025-02-24 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | MDF 9 MM | -0.50 | 15572 | -7786 | |||
| 2025-02-24 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | COLA FRIA | -1.00 | 3563 | -3563 | |||
| 2025-02-24 | Salida | CERRO BAYO S.A. | METROGAS 207 | tquiroz@dvai.cl | MASKING TAPE 2" | -4.00 | 1479 | -5916 | |||
| 2025-02-24 | Salida | CERRO BAYO S.A. | METROGAS 207 | tquiroz@dvai.cl | DILUYENTE DUCO | -2.00 | 2521 | -5042 | |||
| 2025-02-24 | Salida | CERRO BAYO S.A. | METROGAS 207 | tquiroz@dvai.cl | HUAIPE BLANCO | -1.00 | 11647 | -11647 | |||
| 2025-02-24 | Salida | CERRO BAYO S.A. | METROGAS 207 | tquiroz@dvai.cl | FILM | -5.00 | 3926 | -19630 | |||
| 2025-02-24 | Salida | CERRO BAYO S.A. | METROGAS 207 | tquiroz@dvai.cl | BOBINA CARTON CORRUGADO | -1.00 | 59475 | -59475 | |||
| 2025-02-24 | Salida | CERRO BAYO S.A. | METROGAS 207 | tquiroz@dvai.cl | MASKING TAPE 2" | -2.00 | 1479 | -2958 | |||
| 2025-02-24 | Salida | CERRO BAYO S.A. | METROGAS 207 | tquiroz@dvai.cl | MASTER ADHESPRAY | -7.00 | 3539 | -24773 | |||
| 2025-02-24 | Salida | CERRO BAYO S.A. | METROGAS 207 | tquiroz@dvai.cl | TORNILLO SPAX 3,5X50 | -100.00 | 16 | -1600 | |||
| 2025-02-17 | Salida | CERRO BAYO S.A. | METROGAS 207 | tquiroz@dvai.cl | JORNAL LD / HORA NORMAL | -2.00 | 2574 | -5148 | |||
| 2025-02-17 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | tquiroz@dvai.cl | JORNAL LD / HORA NORMAL | -3.00 | 2574 | -7722 | |||
| 2025-02-18 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | tquiroz@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2025-02-18 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | tquiroz@dvai.cl | MAESTRO RV / HORA NORMAL | -2.00 | 3634 | -7268 | |||
| 2025-02-18 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | tquiroz@dvai.cl | JORNAL LD / HORA NORMAL | -5.00 | 2574 | -12870 | |||
| 2025-02-18 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | JORNAL AB / HORA NORMAL | -9.00 | 2652 | -23868 | |||
| 2025-02-18 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -4.00 | 6987 | -27948 | |||
| 2025-02-19 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | tquiroz@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2025-02-19 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | tquiroz@dvai.cl | JORNAL LD / HORA NORMAL | -5.00 | 2574 | -12870 | |||
| 2025-02-19 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | JORNAL AB / HORA NORMAL | -9.00 | 2652 | -23868 | |||
| 2025-02-19 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2025-02-19 | Salida | WORKPLACES SPA | SURA SUCURSAL 147 | tquiroz@dvai.cl | MAESTRO RV / HORA NORMAL | -5.00 | 3634 | -18170 | |||
| 2025-02-19 | Salida | CERRO BAYO S.A. | METROGAS 207 | tquiroz@dvai.cl | MAESTRO RV / HORA NORMAL | -4.00 | 3634 | -14536 | |||
| 2025-02-20 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | tquiroz@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2025-02-20 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | tquiroz@dvai.cl | JORNAL LD / HORA NORMAL | -6.00 | 2574 | -15444 | |||
| 2025-02-20 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | JORNAL AB / HORA NORMAL | -9.00 | 2652 | -23868 | |||
| 2025-02-20 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2025-02-20 | Salida | CERRO BAYO S.A. | METROGAS 207 | tquiroz@dvai.cl | MAESTRO RV / HORA NORMAL | -2.00 | 3634 | -7268 | |||
| 2025-02-20 | Salida | WORKPLACES SPA | SURA SUCURSAL 147 | tquiroz@dvai.cl | MAESTRO RV / HORA NORMAL | -7.00 | 3634 | -25438 | |||
| 2025-02-21 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | tquiroz@dvai.cl | MAESTRO MA / HORA NORMAL | -5.00 | 3676 | -18380 | |||
| 2025-02-21 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | tquiroz@dvai.cl | JORNAL LD / HORA NORMAL | -8.00 | 2574 | -20592 | |||
| 2025-02-21 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | JORNAL AB / HORA NORMAL | -8.00 | 2652 | -21216 | |||
| 2025-02-21 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -8.00 | 6987 | -55896 | |||
| 2025-02-21 | Salida | CERRO BAYO S.A. | METROGAS 207 | tquiroz@dvai.cl | MAESTRO RV / HORA NORMAL | -8.00 | 3634 | -29072 | |||
| 2025-02-25 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | BOBINA CARTON CORRUGADO | -2.00 | 59475 | -118950 | |||
| 2025-02-25 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | FILM | -10.00 | 3926 | -39260 | |||
| 2025-02-25 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | FILM | -2.00 | 3926 | -7852 | |||
| 2025-02-25 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | FILM | -2.00 | 3926 | -7852 | |||
| 2025-02-25 | Salida | MAXMORA SPA | BARTOLOME 215 | mmachuca@dvai.cl | FILM | -1.00 | 3926 | -3926 | |||
| 2025-02-25 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | FILM | -4.00 | 3926 | -15704 | |||
| 2025-02-25 | Salida | CERRO BAYO S.A. | CONFUTURO 124 | mmachuca@dvai.cl | FILM | -5.00 | 3926 | -19630 | |||
| 2025-02-25 | Salida | GAES S.A. | GAES ARICA 129 | mmachuca@dvai.cl | FILM | -6.00 | 3926 | -23556 | |||
| 2025-02-25 | Salida | CONTRACT CHILE S.A. | GNL 132 | mmachuca@dvai.cl | FILM | -3.00 | 3926 | -11778 | |||
| 2025-02-25 | Salida | WORKPLACES SPA | SURA PISO 4 092 | mmachuca@dvai.cl | FILM | -5.00 | 3926 | -19630 | |||
| 2025-02-26 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | MASKING TAPE 2" | -8.00 | 1479 | -11832 | |||
| 2025-02-26 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | MASKING TAPE 2" | -8.00 | 1479 | -11832 | |||
| 2025-02-24 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2025-02-24 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | MAESTRO MA / HORA EXTRA | -6.50 | 5514 | -35841 | |||
| 2025-02-24 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | JORNAL AB / HORA NORMAL | -9.00 | 2652 | -23868 | |||
| 2025-02-24 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | JORNAL AB / HORA EXTRA | -0.50 | 3977 | -1988 | |||
| 2025-02-24 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-02-24 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | MAESTRO RV / HORA EXTRA | -2.00 | 5450 | -10900 | |||
| 2025-02-24 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2025-02-24 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -6.50 | 7882 | -51233 | |||
| 2025-02-24 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2025-02-24 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -6.00 | 10481 | -62886 | |||
| 2025-02-24 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2025-02-24 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | JORNAL LD / HORA EXTRA | -5.70 | 3860 | -22002 | |||
| 2025-02-25 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2025-02-25 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | MAESTRO MA / HORA EXTRA | -3.00 | 5514 | -16542 | |||
| 2025-02-25 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2025-02-25 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -3.00 | 7882 | -23646 | |||
| 2025-02-25 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2025-02-25 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | JORNAL LD / HORA EXTRA | -3.00 | 3860 | -11580 | |||
| 2025-02-26 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2025-02-26 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | MAESTRO MA / HORA EXTRA | -2.00 | 5514 | -11028 | |||
| 2025-02-26 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2025-02-26 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -2.00 | 7882 | -15764 | |||
| 2025-02-26 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2025-02-26 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | JORNAL LD / HORA EXTRA | -2.00 | 3860 | -7720 | |||
| 2025-02-27 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2025-02-27 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | MAESTRO MA / HORA EXTRA | -2.00 | 5514 | -11028 | |||
| 2025-02-27 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2025-02-27 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -2.00 | 7882 | -15764 | |||
| 2025-02-27 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2025-02-27 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | JORNAL LD / HORA EXTRA | -2.00 | 3860 | -7720 | |||
| 2025-02-25 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | JORNAL AB / HORA NORMAL | -7.00 | 2652 | -18564 | |||
| 2025-02-25 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -7.00 | 6987 | -48909 | |||
| 2025-02-26 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | JORNAL AB / HORA NORMAL | -9.00 | 2652 | -23868 | |||
| 2025-02-26 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2025-02-26 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -0.25 | 10481 | -2620 | |||
| 2025-02-27 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | JORNAL AB / HORA NORMAL | -9.00 | 2652 | -23868 | |||
| 2025-02-27 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-02-27 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | MAESTRO RV / HORA EXTRA | -2.00 | 5450 | -10900 | |||
| 2025-02-27 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2025-02-27 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -2.00 | 10481 | -20962 | |||
| 2025-02-25 | Salida | CERRO BAYO S.A. | METROGAS 207 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -7.00 | 3634 | -25438 | |||
| 2025-02-26 | Salida | CERRO BAYO S.A. | METROGAS 207 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-02-28 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | MASKING TAPE 2" | -5.00 | 1479 | -7395 | ||||
| 2025-02-28 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -8.00 | 3676 | -29408 | |||
| 2025-02-28 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | MAESTRO MP / HORA EXTRA | -3.00 | 5832 | -17496 | |||
| 2025-02-28 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -8.00 | 5255 | -42040 | |||
| 2025-02-28 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -6.00 | 7882 | -47292 | |||
| 2025-02-28 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -8.00 | 2574 | -20592 | |||
| 2025-02-28 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | JORNAL LD / HORA EXTRA | -6.00 | 3860 | -23160 | |||
| 2025-03-01 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | MAESTRO MA / HORA EXTRA | -15.00 | 5514 | -82710 | |||
| 2025-03-01 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | MAESTRO MA / HORA AL 100 | -1.50 | 7353 | -11030 | |||
| 2025-02-28 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | JORNAL AB / HORA NORMAL | -8.00 | 2652 | -21216 | |||
| 2025-02-28 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -5.00 | 3634 | -18170 | |||
| 2025-02-28 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -8.00 | 6987 | -55896 | |||
| 2025-02-28 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -2.00 | 10481 | -20962 | |||
| 2025-03-01 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -8.50 | 7882 | -66997 | |||
| 2025-03-01 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -8.50 | 10481 | -89088 | |||
| 2025-03-01 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | JORNAL LD / HORA EXTRA | -8.50 | 3860 | -32810 | |||
| 2025-03-02 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA AL 100 | -9.50 | 10509 | -99836 | |||
| 2025-03-02 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA AL 100 | -9.50 | 10509 | -99836 | |||
| 2025-03-02 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | JORNAL LD / HORA AL 100 | -9.50 | 5147 | -48896 | |||
| 2025-03-28 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -3.00 | 3634 | -10902 | |||
| 2025-03-28 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | MAESTRO RV / HORA EXTRA | -1.50 | 5450 | -8175 | |||
| 2025-03-03 | Salida | CERRO BAYO S.A. | METROGAS 207 | mmachuca@dvai.cl | MASTER ADHESPRAY | -17.00 | 3539 | -60163 | |||
| 2025-03-03 | Salida | CERRO BAYO S.A. | METROGAS 207 | mmachuca@dvai.cl | FRESA CT 190-10 | -1.00 | 15042 | -15042 | |||
| 2025-03-03 | Salida | CERRO BAYO S.A. | METROGAS 207 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -100.00 | 16 | -1600 | |||
| 2025-03-03 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | MASTER ADHESPRAY | -2.00 | 3539 | -7078 | |||
| 2025-03-03 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | MDF 18MM | -6.00 | 24194 | -145164 | |||
| 2025-03-03 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X30 | -100.00 | 9 | -900 | |||
| 2025-03-03 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X40 | -100.00 | 12 | -1200 | |||
| 2025-03-03 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -100.00 | 16 | -1600 | |||
| 2025-03-03 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | LAINA DE MADERA | -20.00 | 25 | -500 | |||
| 2025-03-03 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | HOJA CARTONERO | -10.00 | 122 | -1220 | |||
| 2025-03-03 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | MASKING TAPE 2" | -3.00 | 1479 | -4437 | |||
| 2025-03-03 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | LIJA BANDA 80 | -2.00 | 2261 | -4522 | |||
| 2025-03-03 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | LIJA BANDA 100 | -2.00 | 2261 | -4522 | |||
| 2025-03-03 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | LIJA BANDA 120 | -2.00 | 2261 | -4522 | |||
| 2025-03-03 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | MASILLA MAGICA LIVIANA MAS BLANDA 700 ML S/C | -2.00 | 7269 | -14538 | |||
| 2025-03-03 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | ENDURECEDOR P/MASILLA 28 GR MARSON ROJO | -2.00 | 1340 | -2680 | |||
| 2025-03-03 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | PASTA RETAPE NEUTRA | -1.00 | 8193 | -8193 | |||
| 2025-03-03 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | TORNILLO SPAX 3,5X30 | -200.00 | 9 | -1800 | |||
| 2025-03-03 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | TORNILLO SPAX 3,5X20 | -100.00 | 8 | -800 | |||
| 2025-03-03 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | TORNILLO SPAX 3,5X15 | -400.00 | 6 | -2400 | |||
| 2025-03-03 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -100.00 | 16 | -1600 | |||
| 2025-03-03 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | DILUYENTE DUCO | -5.00 | 2521 | -12605 | |||
| 2025-03-03 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | TIRADOR BALA NEGRO | -5.00 | 405 | -2025 | |||
| 2025-03-03 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | MASTER CLEFA | -0.30 | 4082 | -1225 | |||
| 2025-03-05 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | MDF 18MM | -10.00 | 24194 | -241940 | ||||
| 2025-03-05 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | COLA FRIA | -2.00 | 1 | -2 | ||||
| 2025-03-05 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | CLAVO PISTOLA NEUMATICA 35MM | -1000.00 | 1 | -1000 | ||||
| 2025-03-05 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | LAM SLATE 22099 SF | -11.00 | 27147 | -298617 | ||||
| 2025-03-05 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | LAM PF8 MAGNOLIA 2299 MT | -6.00 | 41334 | -248004 | ||||
| 2025-03-05 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | LAM PF8 BRICK MATE | -20.00 | 36975 | -739500 | ||||
| 2025-03-05 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | LAM PF7 AUTUMN LEAF 3050X1220 | -16.00 | 35364 | -565824 | ||||
| 2025-03-03 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2025-03-03 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | JORNAL AB / HORA NORMAL | -9.00 | 2973 | -26757 | |||
| 2025-03-03 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2025-03-03 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -2.00 | 7882 | -15764 | |||
| 2025-03-03 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2025-03-03 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -2.00 | 10481 | -20962 | |||
| 2025-03-03 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2025-03-03 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | JORNAL LD / HORA EXTRA | -2.00 | 3860 | -7720 | |||
| 2025-03-04 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -5.00 | 3676 | -18380 | |||
| 2025-03-04 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | JORNAL AB / HORA NORMAL | -9.00 | 2973 | -26757 | |||
| 2025-03-04 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2025-03-04 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -2.00 | 7882 | -15764 | |||
| 2025-03-04 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2025-03-04 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -2.00 | 10481 | -20962 | |||
| 2025-03-04 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2025-03-04 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | JORNAL LD / HORA EXTRA | -2.00 | 3860 | -7720 | |||
| 2025-03-05 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | JORNAL AB / HORA NORMAL | -7.75 | 2973 | -23041 | |||
| 2025-03-05 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | JORNAL AB / HORA EXTRA | -1.00 | 4460 | -4460 | |||
| 2025-03-05 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2025-03-05 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -2.00 | 7882 | -15764 | |||
| 2025-03-05 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2025-03-05 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -2.00 | 10481 | -20962 | |||
| 2025-03-05 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2025-03-05 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | JORNAL LD / HORA EXTRA | -2.00 | 3860 | -7720 | |||
| 2025-03-06 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | JORNAL AB / HORA NORMAL | -9.00 | 2973 | -26757 | |||
| 2025-03-06 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | JORNAL AB / HORA EXTRA | -2.00 | 4460 | -8920 | |||
| 2025-03-06 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-03-06 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | MAESTRO RV / HORA EXTRA | -2.00 | 5450 | -10900 | |||
| 2025-03-06 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -4.00 | 5255 | -21020 | |||
| 2025-03-06 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -2.00 | 7882 | -15764 | |||
| 2025-03-06 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2025-03-06 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -2.00 | 10481 | -20962 | |||
| 2025-03-06 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2025-03-06 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | JORNAL LD / HORA EXTRA | -2.00 | 3860 | -7720 | |||
| 2025-03-07 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | JORNAL AB / HORA NORMAL | -8.00 | 2973 | -23784 | |||
| 2025-03-07 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | JORNAL AB / HORA EXTRA | -3.00 | 4460 | -13380 | |||
| 2025-03-07 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -8.00 | 3634 | -29072 | |||
| 2025-03-07 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | MAESTRO RV / HORA EXTRA | -3.00 | 5450 | -16350 | |||
| 2025-03-07 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -8.00 | 5255 | -42040 | |||
| 2025-03-07 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -2.00 | 7882 | -15764 | |||
| 2025-03-07 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -8.00 | 6987 | -55896 | |||
| 2025-03-07 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -2.00 | 10481 | -20962 | |||
| 2025-03-07 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -8.00 | 2574 | -20592 | |||
| 2025-03-07 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | JORNAL LD / HORA EXTRA | -2.00 | 3860 | -7720 | |||
| 2025-03-08 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | JORNAL AB / HORA EXTRA | -5.00 | 4460 | -22300 | |||
| 2025-03-08 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -9.00 | 7882 | -70938 | |||
| 2025-03-08 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -9.00 | 10481 | -94329 | |||
| 2025-03-08 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | JORNAL LD / HORA EXTRA | -9.00 | 3860 | -34740 | |||
| 2025-03-09 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA AL 100 | -14.00 | 10509 | -147126 | |||
| 2025-03-09 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA AL 100 | -14.00 | 13975 | -195650 | |||
| 2025-03-09 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | JORNAL LD / HORA AL 100 | -14.00 | 5147 | -72058 | |||
| 2025-03-04 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -4.00 | 3676 | -14704 | |||
| 2025-03-04 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | MAESTRO MA / HORA EXTRA | -0.33 | 5514 | -1820 | |||
| 2025-03-05 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2025-03-05 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | MAESTRO MA / HORA EXTRA | -3.00 | 5514 | -16542 | |||
| 2025-03-06 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2025-03-06 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | MAESTRO MA / HORA EXTRA | -4.00 | 5514 | -22056 | |||
| 2025-03-07 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -8.00 | 3676 | -29408 | |||
| 2025-03-03 | Salida | CERRO BAYO S.A. | METROGAS 207 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-03-04 | Salida | CERRO BAYO S.A. | METROGAS 207 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-03-05 | Salida | CERRO BAYO S.A. | METROGAS 207 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-03-05 | Salida | CERRO BAYO S.A. | METROGAS 207 | mmachuca@dvai.cl | MAESTRO RV / HORA EXTRA | -1.00 | 5450 | -5450 | |||
| 2025-03-06 | Salida | CERRO BAYO S.A. | METROGAS 207 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -2.00 | 3634 | -7268 | |||
| 2025-03-08 | Salida | CERRO BAYO S.A. | METROGAS 207 | mmachuca@dvai.cl | MAESTRO RV / HORA EXTRA | -5.00 | 5450 | -27250 | |||
| 2025-03-11 | Salida | CERRO BAYO S.A. | METROGAS 207 | MASTER ADHESPRAY | -12.50 | 3539 | -44238 | ||||
| 2025-03-11 | Salida | CERRO BAYO S.A. | METROGAS 207 | TORNILLO SPAX 3,5X40 | -100.00 | 12 | -1200 | ||||
| 2025-03-11 | Salida | CERRO BAYO S.A. | METROGAS 207 | BISAGRA CLIP 35 RECTA | -6.00 | 1537 | -9222 | ||||
| 2025-03-11 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | TORNILLO SPAX 3,5X15 | -200.00 | 6 | -1200 | ||||
| 2025-03-11 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | TORNILLO SPAX 3,5X20 | -500.00 | 8 | -4000 | ||||
| 2025-03-11 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | TORNILLO SPAX 3,5X30 | -100.00 | 9 | -900 | ||||
| 2025-03-11 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | SILICONA ESTRUCTURAL | -1.00 | 7218 | -7218 | ||||
| 2025-03-11 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | MASTER ADHESPRAY | -1.00 | 3539 | -3539 | ||||
| 2025-03-11 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | DILUYENTE DUCO | -10.00 | 2521 | -25210 | ||||
| 2025-03-11 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | MDF 18MM | -7.00 | 24194 | -169358 | ||||
| 2025-03-11 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | TORNILLO SPAX 3,5X50 | -700.00 | 16 | -11200 | ||||
| 2025-03-11 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | COLA FRIA | -3.00 | 3563 | -10689 | ||||
| 2025-03-11 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | CLAVO PISTOLA NEUMATICA 50MM | -100.00 | 2 | -200 | ||||
| 2025-03-11 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | TORNILLO SPAX 3,5X30 | -200.00 | 9 | -1800 | ||||
| 2025-03-11 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | MASKING TAPE 2" | -5.00 | 1479 | -7395 | ||||
| 2025-03-10 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2025-03-10 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -2.00 | 7882 | -15764 | |||
| 2025-03-10 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2025-03-10 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -2.00 | 10481 | -20962 | |||
| 2025-03-10 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2025-03-10 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | JORNAL LD / HORA EXTRA | -2.00 | 3860 | -7720 | |||
| 2025-03-11 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | AYUDANTE AB / HORA NORMAL | -9.00 | 2973 | -26757 | |||
| 2025-03-11 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | AYUDANTE AB / HORA EXTRA | -6.50 | 4460 | -28990 | |||
| 2025-03-11 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2025-03-11 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -2.00 | 7882 | -15764 | |||
| 2025-03-11 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2025-03-11 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -2.00 | 10481 | -20962 | |||
| 2025-03-11 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2025-03-11 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | JORNAL LD / HORA EXTRA | -2.00 | 3860 | -7720 | |||
| 2025-03-11 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -4.00 | 3676 | -14704 | |||
| 2025-03-10 | Salida | CERRO BAYO S.A. | METROGAS 207 | mmachuca@dvai.cl | AYUDANTE AB / HORA EXTRA | -2.50 | 4460 | -11150 | |||
| 2025-03-10 | Salida | CERRO BAYO S.A. | METROGAS 207 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-03-10 | Salida | CERRO BAYO S.A. | METROGAS 207 | mmachuca@dvai.cl | MAESTRO RV / HORA EXTRA | -2.50 | 5450 | -13625 | |||
| 2025-03-11 | Salida | CERRO BAYO S.A. | METROGAS 207 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -3.00 | 3634 | -10902 | |||
| 2025-03-12 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2025-03-12 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | MAESTRO MA / HORA EXTRA | -2.00 | 5514 | -11028 | |||
| 2025-03-12 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | AYUDANTE AB / HORA NORMAL | -9.00 | 2973 | -26757 | |||
| 2025-03-12 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | AYUDANTE AB / HORA EXTRA | -2.00 | 4460 | -8920 | |||
| 2025-03-12 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2025-03-12 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -2.00 | 7882 | -15764 | |||
| 2025-03-12 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2025-03-12 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -2.00 | 10481 | -20962 | |||
| 2025-03-12 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2025-03-12 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | JORNAL LD / HORA EXTRA | -2.00 | 3860 | -7720 | |||
| 2025-03-13 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2025-03-13 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | MAESTRO MA / HORA EXTRA | -2.00 | 5514 | -11028 | |||
| 2025-03-13 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | AYUDANTE AB / HORA NORMAL | -9.00 | 2973 | -26757 | |||
| 2025-03-13 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | AYUDANTE AB / HORA EXTRA | -2.00 | 4460 | -8920 | |||
| 2025-03-13 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2025-03-13 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -2.00 | 7882 | -15764 | |||
| 2025-03-13 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2025-03-13 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -2.00 | 10481 | -20962 | |||
| 2025-03-13 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2025-03-13 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | JORNAL LD / HORA EXTRA | -2.00 | 3860 | -7720 | |||
| 2025-03-12 | Salida | CERRO BAYO S.A. | METROGAS 207 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -6.00 | 3634 | -21804 | |||
| 2025-03-12 | Salida | CERRO BAYO S.A. | METROGAS 207 | mmachuca@dvai.cl | MAESTRO RV / HORA EXTRA | -2.00 | 5450 | -10900 | |||
| 2025-03-13 | Salida | CERRO BAYO S.A. | METROGAS 207 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-03-13 | Salida | CERRO BAYO S.A. | METROGAS 207 | mmachuca@dvai.cl | MAESTRO RV / HORA EXTRA | -2.00 | 5450 | -10900 | |||
| 2025-03-17 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | MDF 18MM | -10.00 | 24194 | -241940 | |||
| 2025-03-17 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | MASILLA MAGICA LIVIANA MAS BLANDA 700 ML S/C | -1.00 | 7269 | -7269 | |||
| 2025-03-17 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | LIJA ORBITAL 60 | -1.00 | 378 | -378 | |||
| 2025-03-17 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -400.00 | 16 | -6400 | |||
| 2025-03-17 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | COLA FRIA | -1.00 | 3563 | -3563 | |||
| 2025-03-17 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | CLAVO PISTOLA NEUMATICA 40MM | -800.00 | 1 | -800 | |||
| 2025-03-17 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA STGO 047 | mmachuca@dvai.cl | MDF 18MM | -10.00 | 24194 | -241940 | |||
| 2025-03-17 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA STGO 047 | mmachuca@dvai.cl | MASILLA MAGICA LIVIANA MAS BLANDA 700 ML S/C | -1.00 | 7269 | -7269 | |||
| 2025-03-17 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA STGO 047 | mmachuca@dvai.cl | LIJA ORBITAL 80 | -1.00 | 395 | -395 | |||
| 2025-03-17 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA STGO 047 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -400.00 | 16 | -6400 | |||
| 2025-03-17 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA STGO 047 | mmachuca@dvai.cl | COLA FRIA | -1.00 | 3563 | -3563 | |||
| 2025-03-17 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA STGO 047 | mmachuca@dvai.cl | CLAVO PISTOLA NEUMATICA 40MM | -800.00 | 1 | -800 | |||
| 2025-03-17 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA STGO 047 | mmachuca@dvai.cl | LAM PF8 ROBLE LINEAL 1467MT | -3.00 | 39032 | -117096 | |||
| 2025-03-17 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA STGO 047 | mmachuca@dvai.cl | MASTER ADHESPRAY | -5.00 | 3539 | -17695 | |||
| 2025-03-17 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA STGO 047 | mmachuca@dvai.cl | TAPACANTO ACACIA ARENA 29X2 | -20.00 | 1029 | -20580 | |||
| 2025-03-17 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA STGO 047 | mmachuca@dvai.cl | TAPACANTO ACACIA ARENA 0,45x50 | -8.00 | 340 | -2720 | |||
| 2025-03-17 | Salida | CERRO BAYO S.A. | METROGAS 207 | mmachuca@dvai.cl | MASTER ADHESPRAY | -3.00 | 3539 | -10617 | |||
| 2025-03-17 | Salida | CERRO BAYO S.A. | METROGAS 207 | mmachuca@dvai.cl | BISAGRA CLIP 35 RECTA | -12.00 | 1537 | -18444 | |||
| 2025-03-17 | Salida | CERRO BAYO S.A. | METROGAS 207 | mmachuca@dvai.cl | PATIN MONTECARLO LARGO | -50.00 | 584 | -29200 | |||
| 2025-03-17 | Salida | CERRO BAYO S.A. | METROGAS 207 | mmachuca@dvai.cl | SILICONA ESTRUCTURAL | -2.00 | 7218 | -14436 | |||
| 2025-03-17 | Salida | CERRO BAYO S.A. | METROGAS 207 | mmachuca@dvai.cl | HOJA CALADORA | -1.00 | 1250 | -1250 | |||
| 2025-03-17 | Salida | CERRO BAYO S.A. | METROGAS 207 | mmachuca@dvai.cl | PINTURA SPRAY BLANCO | -1.00 | 5124 | -5124 | |||
| 2025-03-17 | Salida | CERRO BAYO S.A. | METROGAS 207 | mmachuca@dvai.cl | BROCA COBALTO 4MM | -2.00 | 1891 | -3782 | |||
| 2025-03-17 | Salida | CERRO BAYO S.A. | METROGAS 207 | mmachuca@dvai.cl | BROCA COBALTO 9MM | -2.00 | 7185 | -14370 | |||
| 2025-03-17 | Salida | CERRO BAYO S.A. | METROGAS 207 | mmachuca@dvai.cl | BROCA COBALTO 5MM | -2.00 | 2513 | -5026 | |||
| 2025-03-17 | Salida | CERRO BAYO S.A. | METROGAS 207 | mmachuca@dvai.cl | APRETADOR METALICO | -40.00 | 491 | -19640 | |||
| 2025-03-17 | Salida | CERRO BAYO S.A. | METROGAS 207 | mmachuca@dvai.cl | SOPORTE REPISA BLANCO | -12.00 | 33 | -396 | |||
| 2025-03-17 | Salida | CERRO BAYO S.A. | METROGAS 207 | mmachuca@dvai.cl | LA GOTITA | -1.00 | 2252 | -2252 | |||
| 2025-03-17 | Salida | CERRO BAYO S.A. | METROGAS 207 | mmachuca@dvai.cl | HUAIPE BLANCO | -1.00 | 1250 | -1250 | |||
| 2025-03-14 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -8.00 | 3676 | -29408 | |||
| 2025-03-14 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | MAESTRO MA / HORA EXTRA | -2.00 | 5514 | -11028 | |||
| 2025-03-14 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | AYUDANTE AB / HORA NORMAL | -8.00 | 2973 | -23784 | |||
| 2025-03-14 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | AYUDANTE AB / HORA EXTRA | -2.00 | 4460 | -8920 | |||
| 2025-03-14 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -8.00 | 3634 | -29072 | |||
| 2025-03-14 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | MAESTRO RV / HORA EXTRA | -2.00 | 5450 | -10900 | |||
| 2025-03-14 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -8.00 | 5255 | -42040 | |||
| 2025-03-14 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -2.00 | 7882 | -15764 | |||
| 2025-03-14 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -8.00 | 6987 | -55896 | |||
| 2025-03-14 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -2.00 | 10481 | -20962 | |||
| 2025-03-14 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -8.00 | 2574 | -20592 | |||
| 2025-03-14 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | JORNAL LD / HORA EXTRA | -2.00 | 3860 | -7720 | |||
| 2025-03-15 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | MAESTRO RV / HORA EXTRA | -9.83 | 5450 | -53574 | |||
| 2025-03-15 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | AYUDANTE AB / HORA EXTRA | -9.00 | 4460 | -40140 | |||
| 2025-03-15 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | MAESTRO RV / HORA EXTRA | -9.83 | 5450 | -53574 | |||
| 2025-03-15 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -9.00 | 7882 | -70938 | |||
| 2025-03-15 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -9.00 | 10481 | -94329 | |||
| 2025-03-15 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | JORNAL LD / HORA EXTRA | -9.00 | 3860 | -34740 | |||
| 2025-03-16 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | AYUDANTE AB / HORA AL 100 | -2.50 | 5946 | -14865 | |||
| 2025-03-16 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA AL 100 | -2.50 | 10509 | -26272 | |||
| 2025-03-16 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA AL 100 | -5.00 | 13975 | -69875 | |||
| 2025-03-16 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | JORNAL LD / HORA AL 100 | -5.00 | 5147 | -25735 | |||
| 2025-03-10 | Salida | CONTRACT CHILE S.A. | STELLANTIS 004 | mmachuca@dvai.cl | AYUDANTE AB / HORA NORMAL | -9.00 | 2973 | -26757 | |||
| 2025-03-10 | Salida | CONTRACT CHILE S.A. | STELLANTIS 004 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2025-03-10 | Salida | CONTRACT CHILE S.A. | STELLANTIS 004 | mmachuca@dvai.cl | MAESTRO MA / HORA EXTRA | -3.00 | 5514 | -16542 | |||
| 2025-03-11 | Salida | CONTRACT CHILE S.A. | STELLANTIS 004 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -6.00 | 3634 | -21804 | |||
| 2025-03-12 | Salida | CONTRACT CHILE S.A. | STELLANTIS 004 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -5.00 | 3634 | -18170 | |||
| 2025-03-17 | Salida | CONTRACT CHILE S.A. | STELLANTIS 004 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2025-03-18 | Salida | CONTRACT CHILE S.A. | STELLANTIS 004 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -6.00 | 3676 | -22056 | |||
| 2025-03-18 | Salida | CONTRACT CHILE S.A. | STELLANTIS 004 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -7.00 | 2574 | -18018 | |||
| 2025-03-18 | Salida | CONTRACT CHILE S.A. | STELLANTIS 004 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -6.00 | 3676 | -22056 | |||
| 2025-03-18 | Salida | CONTRACT CHILE S.A. | STELLANTIS 004 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -6.00 | 2574 | -15444 | |||
| 2025-03-19 | Salida | CONTRACT CHILE S.A. | STELLANTIS 004 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -2.00 | 3676 | -7352 | |||
| 2025-03-19 | Salida | CONTRACT CHILE S.A. | STELLANTIS 004 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -2.00 | 2574 | -5148 | |||
| 2025-03-20 | Salida | CONTRACT CHILE S.A. | STELLANTIS 004 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -2.00 | 3676 | -7352 | |||
| 2025-03-20 | Salida | CONTRACT CHILE S.A. | STELLANTIS 004 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -4.00 | 2574 | -10296 | |||
| 2025-03-21 | Salida | CONTRACT CHILE S.A. | STELLANTIS 004 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -5.00 | 2574 | -12870 | |||
| 2025-03-17 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | AYUDANTE AB / HORA EXTRA | -2.00 | 4460 | -8920 | |||
| 2025-03-17 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | AYUDANTE AB / HORA NORMAL | -9.00 | 2973 | -26757 | |||
| 2025-03-17 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -2.00 | 7882 | -15764 | |||
| 2025-03-17 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2025-03-18 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | AYUDANTE AB / HORA NORMAL | -9.00 | 2973 | -26757 | |||
| 2025-03-18 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | AYUDANTE AB / HORA EXTRA | -2.00 | 4460 | -8920 | |||
| 2025-03-18 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2025-03-18 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -1.00 | 7882 | -7882 | |||
| 2025-03-18 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -1.00 | 7882 | -7882 | |||
| 2025-03-19 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | AYUDANTE AB / HORA NORMAL | -9.00 | 2973 | -26757 | |||
| 2025-03-19 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | AYUDANTE AB / HORA EXTRA | -2.00 | 4460 | -8920 | |||
| 2025-03-19 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2025-03-19 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -2.00 | 7882 | -15764 | |||
| 2025-03-20 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | AYUDANTE AB / HORA NORMAL | -5.50 | 2973 | -16352 | |||
| 2025-03-20 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -5.50 | 5255 | -28902 | |||
| 2025-03-18 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -3.00 | 3676 | -11028 | |||
| 2025-03-19 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -3.00 | 3676 | -11028 | |||
| 2025-03-19 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -5.00 | 2574 | -12870 | |||
| 2025-03-20 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -7.00 | 3676 | -25732 | |||
| 2025-03-20 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -4.00 | 2574 | -10296 | |||
| 2025-03-21 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -8.00 | 5255 | -42040 | |||
| 2025-03-17 | Salida | CERRO BAYO S.A. | METROGAS 207 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-03-18 | Salida | CERRO BAYO S.A. | METROGAS 207 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -5.00 | 3634 | -18170 | |||
| 2025-03-18 | Salida | CERRO BAYO S.A. | METROGAS 207 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -4.00 | 3634 | -14536 | |||
| 2025-03-19 | Salida | CERRO BAYO S.A. | METROGAS 207 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -5.00 | 3634 | -18170 | |||
| 2025-03-19 | Salida | CERRO BAYO S.A. | METROGAS 207 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -4.00 | 3634 | -14536 | |||
| 2025-03-20 | Salida | CERRO BAYO S.A. | METROGAS 207 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -1.00 | 3634 | -3634 | |||
| 2025-03-20 | Salida | CERRO BAYO S.A. | METROGAS 207 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -8.00 | 3634 | -29072 | |||
| 2025-03-21 | Salida | CERRO BAYO S.A. | METROGAS 207 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -3.00 | 3634 | -10902 | |||
| 2025-03-21 | Salida | CERRO BAYO S.A. | METROGAS 207 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -5.00 | 3634 | -18170 | |||
| 2025-03-21 | Salida | CERRO BAYO S.A. | METROGAS 207 | mmachuca@dvai.cl | AYUDANTE AB / HORA NORMAL | -8.00 | 2973 | -23784 | |||
| 2025-03-19 | Salida | CERRO BAYO S.A. | METROGAS 207 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -4.00 | 3676 | -14704 | |||
| 2025-03-27 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | LAM PF8 MAGNOLIA 2299 MT | -2.00 | 41334 | -82668 | ||||
| 2025-07-18 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | LAM PF8 NATURAL ELM 1499 PR | -10.00 | 32090 | -320900 | |||
| 2026-04-26 | Entrada | 0000 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | mmachuca@dvai.cl | MASILLA RETAPE PINO | 3.00 | 8193 | 24579 | |||
| 2025-03-27 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | LAM SLATE 22099 SF | -10.00 | 27147 | -271470 | ||||
| 2025-03-27 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | DILUYENTE DUCO | -10.00 | 2521 | -25210 | ||||
| 2025-03-27 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | MASTER ADHESPRAY | -31.50 | 3539 | -111479 | ||||
| 2025-03-27 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | TORNILLO SPAX 3,5X20 | -100.00 | 8 | -800 | ||||
| 2025-03-27 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | TORNILLO SPAX 3,5X30 | -200.00 | 9 | -1800 | ||||
| 2025-03-27 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | TORNILLO SPAX 3,5X50 | -300.00 | 16 | -4800 | ||||
| 2025-03-27 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | TORNILLO SPAX 3,5X40 | -200.00 | 12 | -2400 | ||||
| 2025-03-27 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | TIP-ON BLANCO | -7.00 | 832 | -5824 | ||||
| 2025-03-27 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | TIRADOR BALA NEGRO | -25.00 | 405 | -10125 | ||||
| 2025-03-27 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | CERRADURA CAJON REDONDA NEGRA 61610 | -4.00 | 1034 | -4136 | ||||
| 2025-03-27 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | TAPACANTO GRAFITO 22X2 | -45.00 | 459 | -20655 | ||||
| 2025-03-27 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | MASTER CLEFA | -1.00 | 4082 | -4082 | ||||
| 2025-03-27 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | HUAIPE BLANCO | -2.00 | 11647 | -23294 | ||||
| 2025-03-27 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | LAINA DE MADERA | -100.00 | 25 | -2500 | ||||
| 2025-03-27 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | CLAVO PISTOLA NEUMATICA 35MM | -200.00 | 1 | -200 | ||||
| 2025-03-27 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | SILICONA ESTRUCTURAL | -2.00 | 7218 | -14436 | ||||
| 2025-03-27 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | TAPACANTO GRAFITO 50X0,4 | -10.00 | 260 | -2600 | ||||
| 2025-03-27 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | TAPACANTO VISON 0,4X50 | -15.00 | 620 | -9300 | ||||
| 2025-03-27 | Salida | CONTRACT CHILE S.A. | STELLANTIS 004 | MELAMINA BLANCO 18MM | -7.00 | 32311 | -226177 | ||||
| 2025-03-27 | Salida | CONTRACT CHILE S.A. | STELLANTIS 004 | MDF 18MM | -2.00 | 24194 | -48388 | ||||
| 2025-03-27 | Salida | CONTRACT CHILE S.A. | STELLANTIS 004 | PERFIL CUADRADO 30X30X1,5MM | -2.00 | 9235 | -18470 | ||||
| 2025-03-27 | Salida | CONTRACT CHILE S.A. | STELLANTIS 004 | PERFIL RECTANGULAR 50X30X1,5 | -2.00 | 11588 | -23176 | ||||
| 2025-02-24 | Entrada | 148 | KOEKI SPA | tquiroz@dvai.cl | SERVICIO PINTURA | 932176.00 | 1 | 932176 | |||
| 2024-10-29 | Entrada | 6669 | TELAS LAFAYETTE | tquiroz@dvai.cl | TELAS | 68178.00 | 1 | 68178 | |||
| 2025-03-07 | Entrada | 151 | KOEKI SPA | tquiroz@dvai.cl | SERVICIO PINTURA | 932176.00 | 1 | 932176 | |||
| 2025-03-04 | Entrada | 19172423 | IMPERIAL S.A. | tquiroz@dvai.cl | MDF 18MM | 43.00 | 23390 | 1005770 | |||
| 2025-03-04 | Entrada | 19172423 | IMPERIAL S.A. | tquiroz@dvai.cl | LAM RECTA F8 HUMO 2108 MT | 10.00 | 38430 | 384300 | |||
| 2025-03-07 | Entrada | 57965 | LATAM TRADING GROUP SA | tquiroz@dvai.cl | LAM SLATE 22099 SF | 20.00 | 27147 | 542940 | |||
| 2025-02-17 | Entrada | 629332 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | MANGUERA COMPRESOR | 1.00 | 11504 | 11504 | |||
| 2025-03-19 | Entrada | 631593 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | PATIN MONTECARLO | 100.00 | 416 | 41600 | |||
| 2025-03-19 | Entrada | 631593 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | TAPACANTO ROBLE RUSTICO 0,4X22 | 600.00 | 164 | 98400 | |||
| 2025-03-19 | Entrada | 631593 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | BISAGRA CLIP 35 SEMI CURVA | 80.00 | 1537 | 122960 | |||
| 2025-03-19 | Entrada | 631593 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | BISAGRA CLIP 35 CURVA | 40.00 | 1537 | 61480 | |||
| 2025-03-19 | Entrada | 631593 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | OJETILLO BLANCO | 20.00 | 20 | 400 | |||
| 2025-03-19 | Entrada | 631593 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | SOPORTE REPISA BLANCO | 500.00 | 33 | 16500 | |||
| 2025-03-19 | Entrada | 631593 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | CONECTOR NEGRO | 100.00 | 849 | 84900 | |||
| 2025-03-19 | Entrada | 631593 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | LAPIZ CARPINTERO | 8.00 | 462 | 3696 | |||
| 2025-03-19 | Entrada | 631593 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | HOJA CARTONERO | 5.00 | 122 | 610 | |||
| 2025-03-19 | Entrada | 631593 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | BROCA COBALTO 3MM | 5.00 | 750 | 3750 | |||
| 2025-03-19 | Entrada | 631593 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | LIJA BANDA 80 | 5.00 | 2261 | 11305 | |||
| 2025-03-19 | Entrada | 631593 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | LIJA BANDA 100 | 5.00 | 2261 | 11305 | |||
| 2025-03-19 | Entrada | 631593 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | DILUYENTE DUCO | 5.00 | 2521 | 12605 | |||
| 2025-02-14 | Entrada | 8784 | PRISMA S.A. | tquiroz@dvai.cl | MANILLA CE PREMIUM 160MM MATE | 30.00 | 1100 | 33000 | |||
| 2025-02-14 | Entrada | 8784 | PRISMA S.A. | tquiroz@dvai.cl | MANILLA CE PREMIUM 160MM NEGRA | 10.00 | 1100 | 11000 | |||
| 2025-02-14 | Entrada | 8784 | PRISMA S.A. | tquiroz@dvai.cl | MANILLA L PUNTA REDONDA NEGRA 3MT | 20.00 | 9900 | 198000 | |||
| 2025-03-28 | Salida | CERRO BAYO S.A. | METROGAS 207 | mmachuca@dvai.cl | LAM PF8 GRIS NUBE 2189 MT | -3.00 | 33205 | -99615 | |||
| 2025-03-28 | Salida | CERRO BAYO S.A. | METROGAS 207 | mmachuca@dvai.cl | MASTER ADHESPRAY | -5.00 | 3539 | -17695 | |||
| 2025-03-28 | Salida | CERRO BAYO S.A. | METROGAS 207 | mmachuca@dvai.cl | BISAGRA CLIP 35 CURVA | -16.00 | 1537 | -24592 | |||
| 2025-03-28 | Salida | CERRO BAYO S.A. | METROGAS 207 | mmachuca@dvai.cl | CERRADURA CAJON DUCCASSE COD 109 | -8.00 | 1530 | -12240 | |||
| 2025-03-28 | Salida | CERRO BAYO S.A. | METROGAS 207 | mmachuca@dvai.cl | PICAPORTE NIQUELADO RECTO | -4.00 | 900 | -3600 | |||
| 2025-03-28 | Salida | CERRO BAYO S.A. | METROGAS 207 | mmachuca@dvai.cl | APRETADOR METALICO | -26.00 | 491 | -12766 | |||
| 2025-03-28 | Salida | CERRO BAYO S.A. | METROGAS 207 | mmachuca@dvai.cl | SILICONA ESTRUCTURAL | -2.00 | 7218 | -14436 | |||
| 2025-03-28 | Salida | CERRO BAYO S.A. | METROGAS 207 | mmachuca@dvai.cl | BROCA COBALTO 3MM | -1.00 | 750 | -750 | |||
| 2025-03-28 | Salida | CERRO BAYO S.A. | METROGAS 207 | mmachuca@dvai.cl | BROCA COBALTO 9MM | -1.00 | 7185 | -7185 | |||
| 2025-03-28 | Salida | CERRO BAYO S.A. | METROGAS 207 | mmachuca@dvai.cl | LA GOTITA | -1.00 | 2252 | -2252 | |||
| 2025-03-28 | Salida | CERRO BAYO S.A. | METROGAS 207 | mmachuca@dvai.cl | TORNILLO PUNTA BROCA 1/4" | -100.00 | 12 | -1200 | |||
| 2025-03-28 | Salida | CERRO BAYO S.A. | METROGAS 207 | mmachuca@dvai.cl | SOPORTE REPISA BLANCO | -50.00 | 33 | -1650 | |||
| 2025-03-28 | Salida | CERRO BAYO S.A. | METROGAS 207 | mmachuca@dvai.cl | SOPORTE LATERAL BARRA OVALADA CLOSET | -12.00 | 185 | -2220 | |||
| 2025-03-28 | Salida | CERRO BAYO S.A. | METROGAS 207 | mmachuca@dvai.cl | MASTER ADHESPRAY | -1.00 | 3539 | -3539 | |||
| 2025-03-21 | Entrada | 19215909 | IMPERIAL S.A. | tquiroz@dvai.cl | LAM PF8 VAINILLA 2109 MT | 8.00 | 31047 | 248376 | |||
| 2025-03-21 | Entrada | 19215909 | IMPERIAL S.A. | tquiroz@dvai.cl | BASURERO SOBRECUBIERTA | 1.00 | 16042 | 16042 | |||
| 2025-03-21 | Entrada | 19215909 | IMPERIAL S.A. | tquiroz@dvai.cl | PLANCHA MDF 500 25MM | 5.00 | 37497 | 187485 | |||
| 2025-03-21 | Entrada | 19215909 | IMPERIAL S.A. | tquiroz@dvai.cl | LAM F6 BACKER CAFE MT | 5.00 | 18907 | 94535 | |||
| 2025-03-25 | Entrada | 7825 | EXOM CHILE SPA | tquiroz@dvai.cl | FILM | 36.00 | 3950 | 142200 | |||
| 2025-03-07 | Entrada | 7973 | EXOM CHILE SPA | tquiroz@dvai.cl | SERVICIO DE GRUA | 20000.00 | 1 | 20000 | |||
| 2025-03-21 | Entrada | 7817 | EXOM CHILE SPA | tquiroz@dvai.cl | SERVICIO DE GRUA | 20000.00 | 1 | 20000 | |||
| 2025-03-19 | Entrada | 8084 | EXOM CHILE SPA | tquiroz@dvai.cl | SERVICIO DE GRUA | 20000.00 | 1 | 20000 | |||
| 2025-03-26 | Entrada | 2138453 | YOUSEF COMERCIAL LTDA | tquiroz@dvai.cl | MELAMINA BLANCO 9MM | 1.00 | 23070 | 23070 | |||
| 2025-03-28 | Salida | CERRO BAYO S.A. | METROGAS 207 | mmachuca@dvai.cl | MANILLA CE PREMIUM 160MM NEGRA | -10.00 | 1100 | -11000 | |||
| 2025-03-28 | Salida | CERRO BAYO S.A. | METROGAS 207 | mmachuca@dvai.cl | MANILLA CE PREMIUM 160MM MATE | -12.00 | 1100 | -13200 | |||
| 2025-03-28 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | MANILLA L PUNTA REDONDA NEGRA 3MT | -2.00 | 9900 | -19800 | |||
| 2025-03-19 | Entrada | 631594 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | TORNILLO SPAX 3,5X20 | 10000.00 | 8 | 80000 | |||
| 2025-03-19 | Entrada | 631594 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | TORNILLO SPAX 3,5X30 | 5000.00 | 9 | 45000 | |||
| 2025-03-19 | Entrada | 631594 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | TORNILLO SPAX 3,5X35 | 5000.00 | 10 | 50000 | |||
| 2025-03-19 | Entrada | 631594 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | TORNILLO SPAX 3,5X40 | 5000.00 | 12 | 60000 | |||
| 2025-03-19 | Entrada | 631594 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | TORNILLO SPAX 3,5X50 | 6000.00 | 16 | 96000 | |||
| 2025-03-19 | Entrada | 631594 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | TORNILLO SPAX 3,5X60 | 1500.00 | 27 | 40500 | |||
| 2025-03-28 | Salida | CONTRACT CHILE S.A. | STELLANTIS 004 | mmachuca@dvai.cl | LAM PF8 NEUTRAL OAK 1498 MT | -1.00 | 46262 | -46262 | |||
| 2025-03-28 | Salida | CONTRACT CHILE S.A. | STELLANTIS 004 | mmachuca@dvai.cl | LAM SLATE 22099 SF | -4.00 | 27147 | -108588 | |||
| 2025-03-28 | Salida | CONTRACT CHILE S.A. | STELLANTIS 004 | mmachuca@dvai.cl | MASTER ADHESPRAY | -5.00 | 3539 | -17695 | |||
| 2025-03-28 | Salida | CONTRACT CHILE S.A. | STELLANTIS 004 | mmachuca@dvai.cl | TAPACANTO GRAFITO 50X0,4 | -10.00 | 260 | -2600 | |||
| 2025-03-28 | Salida | CONTRACT CHILE S.A. | STELLANTIS 004 | mmachuca@dvai.cl | TAPACANTO ACACIA ARENA 0,4X22 | -2.00 | 164 | -328 | |||
| 2025-03-28 | Salida | CONTRACT CHILE S.A. | STELLANTIS 004 | mmachuca@dvai.cl | LAINA DE MADERA | -100.00 | 25 | -2500 | |||
| 2025-03-28 | Salida | CONTRACT CHILE S.A. | STELLANTIS 004 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -100.00 | 16 | -1600 | |||
| 2025-03-18 | Entrada | 589031 | VIDRIOS DELL ORTO S.A. | tquiroz@dvai.cl | CRISTAL INCOLORO 8MM | 12000.00 | 1 | 12000 | |||
| 2025-03-28 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | MELAMINA HICKORY NATURAL 18MM | -2.00 | 38900 | -77800 | |||
| 2025-03-28 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | MELAMINA HICKORY NATURAL 18MM | -2.00 | 38900 | -77800 | |||
| 2025-03-28 | Salida | CERRO BAYO S.A. | METROGAS 207 | mmachuca@dvai.cl | MELAMINA BLANCO 18MM | -6.00 | 32311 | -193866 | |||
| 2025-03-28 | Salida | CERRO BAYO S.A. | METROGAS 207 | mmachuca@dvai.cl | LAM RECTA F8 HUMO 2108 MT | -2.00 | 32922 | -65844 | |||
| 2025-03-28 | Salida | CERRO BAYO S.A. | METROGAS 207 | mmachuca@dvai.cl | MDF 18MM | -1.00 | 24194 | -24194 | |||
| 2025-03-28 | Salida | CERRO BAYO S.A. | METROGAS 207 | mmachuca@dvai.cl | MASTER ADHESPRAY | -2.00 | 3539 | -7078 | |||
| 2025-03-28 | Salida | CERRO BAYO S.A. | METROGAS 207 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -100.00 | 16 | -1600 | |||
| 2025-03-28 | Salida | CERRO BAYO S.A. | METROGAS 207 | mmachuca@dvai.cl | LIJA BANDA 80 | -1.00 | 2261 | -2261 | |||
| 2025-03-28 | Entrada | 55139 | IMPORTADORA Y COMERCIALIZADORA MKP LTDA | tquiroz@dvai.cl | SOPORTE FORTE TV/LED ARTICULADO | 1.00 | 13537 | 13537 | |||
| 2025-03-28 | Entrada | 284 | VICEL DESARROLLO DE PROYECTOS DE ARQUITECTURA LIMITADA | tquiroz@dvai.cl | SERVICIO DE RENDER | 40000.00 | 1 | 40000 | |||
| 2025-03-17 | Entrada | 19204214 | IMPERIAL S.A. | tquiroz@dvai.cl | MELAMINA ACACIA ARENA 15MM | 2.00 | 55276 | 110552 | |||
| 2025-03-17 | Entrada | 19204214 | IMPERIAL S.A. | tquiroz@dvai.cl | MELAMINA ACACIA ARENA 18MM | 2.00 | 49113 | 98226 | |||
| 2025-03-17 | Entrada | 19204214 | IMPERIAL S.A. | tquiroz@dvai.cl | PERFIL CUADRADO 30X30X1,5MM | 2.00 | 8898 | 17796 | |||
| 2025-03-17 | Entrada | 19204214 | IMPERIAL S.A. | tquiroz@dvai.cl | RUEDA POLIURETANO 35MM S/F | 4.00 | 1252 | 5008 | |||
| 2025-03-19 | Entrada | 631593 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | SOPORTE BARRA OVALADA CENTRAL | 30.00 | 908 | 27240 | |||
| 2025-03-19 | Entrada | 631593 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | TAPA ADHESIVA GRAFITO | 10.00 | 353 | 3530 | |||
| 2025-03-19 | Entrada | 631593 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | CONECTOR ZINCADO 1/4 | 100.00 | 492 | 49200 | |||
| 2025-03-19 | Entrada | 631593 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | BROCA CONCRETO 6MM | 3.00 | 1387 | 4161 | |||
| 2025-03-19 | Entrada | 631593 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | BROCA CONCRETO 8MM | 3.00 | 1807 | 5421 | |||
| 2025-03-19 | Entrada | 631593 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | LIJA BANDA 40 | 5.00 | 2941 | 14705 | |||
| 2025-03-21 | Entrada | 58350 | LATAM TRADING GROUP SA | tquiroz@dvai.cl | LAM PF8 CHAMOIS TROPICAL 14810 WV | 8.00 | 45191 | 361528 | |||
| 2025-03-24 | Entrada | 95367 | COMERCIAL SAN IGNACIO SPA | tquiroz@dvai.cl | LAM RECTA CARVALHO TX | 8.00 | 35294 | 282352 | |||
| 2025-03-27 | Entrada | 9624 | QUANTUM SPA | tquiroz@dvai.cl | IMAN DISCO 8X2.5 3000 GAUSS | 4.00 | 840 | 3360 | |||
| 2025-03-27 | Entrada | 9624 | QUANTUM SPA | tquiroz@dvai.cl | IMAN DISCO 12.7DX3.2MM NEODIMIO | 8.00 | 1990 | 15920 | |||
| 2025-02-04 | Entrada | 161 | FABRICACION DE MUEBLES MAXIMILIANO SAN MARTIN EIRL | tquiroz@dvai.cl | SERVICIO FABRICACION Y ELECTROPINTADO | 1924902.00 | 1 | 1924902 | |||
| 2025-03-19 | Entrada | 631594 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | TORNILLO SPAX 3,5X45 | 40.00 | 14 | 560 | |||
| 2025-03-28 | Salida | GAES S.A. | GAES COQUIMBO 221 | tquiroz@dvai.cl | SOPORTE FORTE TV/LED ARTICULADO | -1.00 | 13537 | -13537 | |||
| 2025-03-28 | Salida | GAES S.A. | GAES COQUIMBO 221 | tquiroz@dvai.cl | SERVICIO PINTURA | -932176.00 | 1 | -932176 | |||
| 2025-03-28 | Salida | GAES S.A. | GAES COQUIMBO 221 | tquiroz@dvai.cl | IMAN DISCO 12.7DX3.2MM NEODIMIO | -8.00 | 1990 | -15920 | |||
| 2025-04-07 | Salida | CONTRACT CHILE S.A. | STELLANTIS 004 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -3.00 | 3634 | -10902 | |||
| 2025-06-24 | Salida | CONTRACT CHILE S.A. | GNL 132 | mmachuca@dvai.cl | CRISTAL INCOLORO 8MM | -17000.00 | 1 | -17000 | |||
| 2025-04-07 | Salida | CONTRACT CHILE S.A. | STELLANTIS 004 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -6.00 | 3634 | -21804 | |||
| 2025-03-28 | Salida | GAES S.A. | GAES COQUIMBO 221 | tquiroz@dvai.cl | SERVICIO PINTURA | -932176.00 | 1 | -932176 | |||
| 2025-04-07 | Salida | CONTRACT CHILE S.A. | STELLANTIS 004 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -3.00 | 1901 | -5703 | |||
| 2025-04-07 | Salida | CONTRACT CHILE S.A. | STELLANTIS 004 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2025-03-28 | Salida | GAES S.A. | GAES COQUIMBO 221 | tquiroz@dvai.cl | CRISTAL INCOLORO 8MM | -12000.00 | 1 | -12000 | |||
| 2025-04-07 | Salida | CONTRACT CHILE S.A. | STELLANTIS 004 | mmachuca@dvai.cl | MAESTRO RV / HORA EXTRA | -0.50 | 5450 | -2725 | |||
| 2025-03-28 | Salida | CERRO BAYO S.A. | METROGAS 207 | tquiroz@dvai.cl | SERVICIO FABRICACION Y ELECTROPINTADO | -469432.00 | 1 | -469432 | |||
| 2025-03-28 | Salida | CERRO BAYO S.A. | METROGAS 207 | tquiroz@dvai.cl | SERVICIO FABRICACION Y ELECTROPINTADO | -767260.00 | 1 | -767260 | |||
| 2025-03-28 | Salida | RDC SPA | SMART 213 | tquiroz@dvai.cl | SERVICIO FABRICACION Y ELECTROPINTADO | -20000.00 | 1 | -20000 | |||
| 2025-03-28 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | tquiroz@dvai.cl | SERVICIO DE GRUA | -20000.00 | 1 | -20000 | |||
| 2025-03-28 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | tquiroz@dvai.cl | SERVICIO DE GRUA | -20000.00 | 1 | -20000 | |||
| 2025-03-28 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | SERVICIO DE GRUA | -20000.00 | 1 | -20000 | |||
| 2025-03-28 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | MDF 18MM | -1.00 | 24194 | -24194 | |||
| 2025-03-28 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | PLANCHA MDF 500 25MM | -2.00 | 33829 | -67658 | |||
| 2025-03-28 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -200.00 | 16 | -3200 | |||
| 2025-03-28 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | CLAVO PISTOLA NEUMATICA 30MM | -50.00 | 1 | -50 | |||
| 2025-03-28 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | COLA FRIA | -0.05 | 3563 | -178 | |||
| 2025-03-28 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | LAM PF8 VAINILLA 2109 MT | -3.50 | 30373 | -106306 | |||
| 2025-03-28 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | MELAMINA BLANCO 18MM | -3.00 | 32311 | -96933 | |||
| 2025-03-28 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | MASTER ADHESPRAY | -5.00 | 3539 | -17695 | |||
| 2025-03-28 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | TAPACANTO BLANCO 22X2 | -20.00 | 300 | -6000 | |||
| 2025-03-28 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | TAPACANTO BLANCO 0,4X22 | -20.00 | 64 | -1280 | |||
| 2025-03-28 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | LAM RECTA CARVALHO TX | -2.00 | 35294 | -70588 | |||
| 2025-03-28 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -50.00 | 16 | -800 | |||
| 2025-03-28 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | MASTER ADHESPRAY | -3.00 | 3539 | -10617 | |||
| 2025-03-28 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | TAPACANTO BLANCO 22X2 | -3.00 | 300 | -900 | |||
| 2025-03-28 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | TAPACANTO BLANCO 0,4X22 | -2.00 | 64 | -128 | |||
| 2025-03-28 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | DILUYENTE DUCO | -2.00 | 2521 | -5042 | |||
| 2025-03-28 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | HUAIPE BLANCO | -1.00 | 11647 | -11647 | |||
| 2025-03-28 | Salida | CONTRACT CHILE S.A. | STELLANTIS 004 | mmachuca@dvai.cl | PATIN MONTECARLO LARGO | -4.00 | 584 | -2336 | |||
| 2025-03-28 | Entrada | 632147 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | TAPACANTO CARVALO 29X2 | 50.00 | 1029 | 51450 | |||
| 2025-03-28 | Salida | CONTRACT CHILE S.A. | STELLANTIS 004 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X45 | -100.00 | 14 | -1400 | |||
| 2025-03-28 | Salida | CONTRACT CHILE S.A. | STELLANTIS 004 | mmachuca@dvai.cl | TORNILLO PUNTA BROCA 1/4" | -100.00 | 12 | -1200 | |||
| 2025-03-28 | Salida | CONTRACT CHILE S.A. | STELLANTIS 004 | mmachuca@dvai.cl | FRESA CT 190-10 | -1.00 | 15042 | -15042 | |||
| 2025-03-28 | Salida | CONTRACT CHILE S.A. | STELLANTIS 004 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -200.00 | 16 | -3200 | |||
| 2025-03-28 | Salida | CONTRACT CHILE S.A. | STELLANTIS 004 | mmachuca@dvai.cl | LAM SLATE 22099 SF | -1.50 | 27147 | -40721 | |||
| 2025-03-28 | Salida | CONTRACT CHILE S.A. | STELLANTIS 004 | mmachuca@dvai.cl | LAM PF8 VAINILLA 2109 MT | -0.50 | 30373 | -15187 | |||
| 2025-03-28 | Salida | CONTRACT CHILE S.A. | STELLANTIS 004 | mmachuca@dvai.cl | MELAMINA GRAFITO 18MM | -1.50 | 43287 | -64931 | |||
| 2025-03-28 | Salida | CONTRACT CHILE S.A. | STELLANTIS 004 | mmachuca@dvai.cl | MELAMINA BLANCO 18MM | -2.00 | 32311 | -64622 | |||
| 2025-03-28 | Salida | CONTRACT CHILE S.A. | STELLANTIS 004 | mmachuca@dvai.cl | MELAMINA ACACIA ARENA 18MM | -1.50 | 49113 | -73670 | |||
| 2025-03-28 | Salida | CONTRACT CHILE S.A. | STELLANTIS 004 | mmachuca@dvai.cl | MDF 18MM | -1.50 | 24194 | -36291 | |||
| 2025-03-28 | Salida | CONTRACT CHILE S.A. | STELLANTIS 004 | mmachuca@dvai.cl | MASTER ADHESPRAY | -2.00 | 3539 | -7078 | |||
| 2025-03-28 | Salida | CONTRACT CHILE S.A. | STELLANTIS 004 | mmachuca@dvai.cl | DUROLAC BLANCO | -1.00 | 8185 | -8185 | |||
| 2025-03-28 | Salida | CONTRACT CHILE S.A. | STELLANTIS 004 | mmachuca@dvai.cl | LAM PF8 NEUTRAL OAK 1498 LG | -0.50 | 55883 | -27942 | |||
| 2025-03-26 | Entrada | 1234 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | tquiroz@dvai.cl | TAPACANTO CARVALO 50X04 | 50.00 | 340 | 17000 | |||
| 2025-03-28 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | MDF 9 MM | -3.00 | 15572 | -46716 | |||
| 2025-03-28 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | MASTER ADHESPRAY | -2.00 | 3539 | -7078 | |||
| 2025-03-28 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X15 | -100.00 | 6 | -600 | |||
| 2025-03-28 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | TAPACANTO CARVALO 29X2 | -15.00 | 1029 | -15435 | |||
| 2025-03-28 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | TAPACANTO CARVALO 50X04 | -6.00 | 340 | -2040 | |||
| 2025-03-28 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | MELAMINA NEGRA HEGGER 18 MM | -1.50 | 38900 | -58350 | |||
| 2025-03-28 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | MELAMINA TEXTIL 18MM | -1.50 | 38900 | -58350 | |||
| 2025-03-28 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | MDF 18MM | -1.00 | 24194 | -24194 | |||
| 2025-03-28 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | MELAMINA BLANCO 9MM | -0.50 | 23070 | -11535 | |||
| 2025-03-28 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | SILICONA ESTRUCTURAL | -1.00 | 7218 | -7218 | |||
| 2025-03-28 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | CLAVO PISTOLA NEUMATICA 30MM | -400.00 | 1 | -400 | |||
| 2025-03-28 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | FRESA CT 190-10 | -1.00 | 15042 | -15042 | |||
| 2025-03-28 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | LAM PF7 GOTHIC GREY 22059 SF | -2.00 | 24889 | -49778 | |||
| 2025-03-28 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | COLA FRIA | -1.00 | 3563 | -3563 | |||
| 2025-03-28 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | SERVICIO ELECTROPINTADO | -180000.00 | 1 | -180000 | |||
| 2025-03-28 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | CRISTAL INCOLORO 8MM | -32902.00 | 1 | -32902 | |||
| 2025-04-07 | Salida | CONTRACT CHILE S.A. | STELLANTIS 004 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -4.00 | 1901 | -7604 | |||
| 2025-03-28 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | IMAN DISCO 8X2.5 3000 GAUSS | -4.00 | 840 | -3360 | |||
| 2025-03-28 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | PAPEL IMANTADO CON ADHESIVO | -3.50 | 4561 | -15964 | |||
| 2025-03-28 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | MELAMINA BLANCO 18MM | -1.50 | 32311 | -48467 | |||
| 2025-03-28 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | MDF 12MM | -1.00 | 20899 | -20899 | |||
| 2025-03-28 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | TAPACANTO GRIS HUMO 1X23 | -10.00 | 344 | -3440 | |||
| 2025-03-28 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | MASTER ADHESPRAY | -3.00 | 3539 | -10617 | |||
| 2025-03-28 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | TAPACANTO TEXTIL 0,4X22 | -18.00 | 215 | -3870 | |||
| 2025-03-28 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | TAPACANTO BLANCO 22X2 | -5.00 | 300 | -1500 | |||
| 2025-03-28 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | TAPACANTO GRIS HUMO 0,4X22 | -10.00 | 164 | -1640 | |||
| 2025-03-28 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | TAPACANTO NEGRO PVC 22X0,4 | -5.00 | 135 | -675 | |||
| 2025-03-28 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | TAPACANTO GRAFITO 50X0,4 | -2.50 | 260 | -650 | |||
| 2025-03-28 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | PERFIL ANGULO 20X20 ALUMINIO MT | -0.50 | 1754 | -877 | |||
| 2025-06-24 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | CERRADURA CAJON REDONDA NEGRA 61610 | -10.00 | 1034 | -10340 | |||
| 2025-03-28 | Salida | DIMOD SPA | ATEMPORA 032 | tquiroz@dvai.cl | SERVICIO DE RENDER | -40000.00 | 1 | -40000 | |||
| 2025-03-28 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | SERVICIO FABRICACION Y ELECTROPINTADO | -78130.00 | 1 | -78130 | |||
| 2025-03-28 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | SERVICIO FABRICACION Y ELECTROPINTADO | -367000.00 | 1 | -367000 | |||
| 2025-03-28 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | SERVICIO FABRICACION Y ELECTROPINTADO | -203080.00 | 1 | -203080 | |||
| 2025-03-31 | Salida | CERRO BAYO S.A. | METROGAS 207 | mmachuca@dvai.cl | FRESA CT 190-10 | -1.00 | 15042 | -15042 | |||
| 2025-03-31 | Salida | CERRO BAYO S.A. | METROGAS 207 | mmachuca@dvai.cl | CERRADURA CAJON DUCCASSE COD 109 | -4.00 | 1530 | -6120 | |||
| 2025-03-18 | Salida | CONTRACT CHILE S.A. | STELLANTIS 004 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -5.00 | 1901 | -9505 | |||
| 2025-03-31 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -4.00 | 1901 | -7604 | |||
| 2025-03-19 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -5.00 | 1901 | -9505 | |||
| 2025-03-19 | Salida | CERRO BAYO S.A. | METROGAS 207 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -4.00 | 1901 | -7604 | |||
| 2025-03-20 | Salida | CERRO BAYO S.A. | METROGAS 207 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -8.00 | 1901 | -15208 | |||
| 2025-03-20 | Salida | CERRO BAYO S.A. | METROGAS 207 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -1.00 | 1901 | -1901 | |||
| 2025-03-21 | Salida | CERRO BAYO S.A. | METROGAS 207 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -6.00 | 1901 | -11406 | |||
| 2025-03-24 | Salida | CONTRACT CHILE S.A. | STELLANTIS 004 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2025-03-25 | Salida | CONTRACT CHILE S.A. | STELLANTIS 004 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -2.00 | 3676 | -7352 | |||
| 2025-03-25 | Salida | CONTRACT CHILE S.A. | STELLANTIS 004 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -7.00 | 3676 | -25732 | |||
| 2025-03-25 | Salida | CONTRACT CHILE S.A. | STELLANTIS 004 | mmachuca@dvai.cl | AYUDANTE AB / HORA NORMAL | -9.00 | 2973 | -26757 | |||
| 2025-03-25 | Salida | CONTRACT CHILE S.A. | STELLANTIS 004 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -3.00 | 2574 | -7722 | |||
| 2025-03-24 | Salida | CONTRACT CHILE S.A. | STELLANTIS 004 | mmachuca@dvai.cl | AYUDANTE AB / HORA NORMAL | -4.00 | 2973 | -11892 | |||
| 2025-03-26 | Salida | CONTRACT CHILE S.A. | STELLANTIS 004 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -2.00 | 3676 | -7352 | |||
| 2025-03-26 | Salida | CONTRACT CHILE S.A. | STELLANTIS 004 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -7.00 | 3676 | -25732 | |||
| 2025-03-26 | Salida | CONTRACT CHILE S.A. | STELLANTIS 004 | mmachuca@dvai.cl | AYUDANTE AB / HORA NORMAL | -9.00 | 2973 | -26757 | |||
| 2025-03-26 | Salida | CONTRACT CHILE S.A. | STELLANTIS 004 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -6.00 | 2574 | -15444 | |||
| 2025-03-27 | Salida | CONTRACT CHILE S.A. | STELLANTIS 004 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -2.00 | 3676 | -7352 | |||
| 2025-03-27 | Salida | CONTRACT CHILE S.A. | STELLANTIS 004 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -1.00 | 3676 | -3676 | |||
| 2025-03-27 | Salida | CONTRACT CHILE S.A. | STELLANTIS 004 | mmachuca@dvai.cl | AYUDANTE AB / HORA NORMAL | -5.00 | 2973 | -14865 | |||
| 2025-03-27 | Salida | CONTRACT CHILE S.A. | STELLANTIS 004 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -4.00 | 3634 | -14536 | |||
| 2025-03-27 | Salida | CONTRACT CHILE S.A. | STELLANTIS 004 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -6.00 | 2574 | -15444 | |||
| 2025-03-27 | Salida | CONTRACT CHILE S.A. | STELLANTIS 004 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -4.00 | 1901 | -7604 | |||
| 2025-03-28 | Salida | CONTRACT CHILE S.A. | STELLANTIS 004 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -8.00 | 3634 | -29072 | |||
| 2025-03-28 | Salida | CONTRACT CHILE S.A. | STELLANTIS 004 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -2.00 | 2574 | -5148 | |||
| 2025-03-28 | Salida | CONTRACT CHILE S.A. | STELLANTIS 004 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -8.00 | 1901 | -15208 | |||
| 2025-03-24 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -2.00 | 5255 | -10510 | |||
| 2025-03-24 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -7.00 | 5255 | -36785 | |||
| 2025-03-24 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -2.00 | 6987 | -13974 | |||
| 2025-03-24 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -7.00 | 6987 | -48909 | |||
| 2025-03-24 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -4.00 | 2574 | -10296 | |||
| 2025-03-25 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -1.00 | 5255 | -5255 | |||
| 2025-03-25 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -8.00 | 5255 | -42040 | |||
| 2025-03-25 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -0.75 | 7882 | -5912 | |||
| 2025-03-25 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -2.00 | 6987 | -13974 | |||
| 2025-03-25 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -6.00 | 6987 | -41922 | |||
| 2025-03-25 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -1.00 | 6987 | -6987 | |||
| 2025-03-26 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -7.00 | 5255 | -36785 | |||
| 2025-03-26 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -1.00 | 5255 | -5255 | |||
| 2025-03-26 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -2.00 | 6987 | -13974 | |||
| 2025-03-26 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -7.00 | 6987 | -48909 | |||
| 2025-03-27 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -5.00 | 3676 | -18380 | |||
| 2025-03-27 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -1.00 | 3676 | -3676 | |||
| 2025-03-27 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -1.00 | 5255 | -5255 | |||
| 2025-03-27 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -8.00 | 5255 | -42040 | |||
| 2025-03-27 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -2.00 | 6987 | -13974 | |||
| 2025-03-27 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -7.00 | 6987 | -48909 | |||
| 2025-03-28 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -8.00 | 3676 | -29408 | |||
| 2025-03-28 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | AYUDANTE AB / HORA NORMAL | -8.00 | 2973 | -23784 | |||
| 2025-03-28 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -1.00 | 5255 | -5255 | |||
| 2025-03-28 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -6.00 | 5255 | -31530 | |||
| 2025-03-28 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -8.00 | 6987 | -55896 | |||
| 2025-03-28 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -4.00 | 2574 | -10296 | |||
| 2025-03-27 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | AYUDANTE AB / HORA NORMAL | -4.00 | 2973 | -11892 | |||
| 2025-03-29 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -9.00 | 7882 | -70938 | |||
| 2025-03-29 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | MAESTRO MA / HORA EXTRA | -9.00 | 5514 | -49626 | |||
| 2025-03-29 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -9.00 | 10481 | -94329 | |||
| 2025-03-30 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA AL 100 | -9.00 | 10509 | -94581 | |||
| 2025-03-30 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | MAESTRO MA / HORA AL 100 | -9.00 | 7353 | -66177 | |||
| 2025-03-30 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA AL 100 | -9.00 | 13975 | -125775 | |||
| 2025-03-24 | Salida | CERRO BAYO S.A. | METROGAS 207 | mmachuca@dvai.cl | AYUDANTE AB / HORA NORMAL | -5.00 | 2973 | -14865 | |||
| 2025-03-24 | Salida | CERRO BAYO S.A. | METROGAS 207 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-03-24 | Salida | CERRO BAYO S.A. | METROGAS 207 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -9.00 | 1901 | -17109 | |||
| 2025-03-25 | Salida | CERRO BAYO S.A. | METROGAS 207 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -5.00 | 3634 | -18170 | |||
| 2025-03-25 | Salida | CERRO BAYO S.A. | METROGAS 207 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -4.00 | 3634 | -14536 | |||
| 2025-03-25 | Salida | CERRO BAYO S.A. | METROGAS 207 | mmachuca@dvai.cl | MAESTRO RV / HORA EXTRA | -0.75 | 5450 | -4088 | |||
| 2025-03-25 | Salida | CERRO BAYO S.A. | METROGAS 207 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -5.00 | 1901 | -9505 | |||
| 2025-03-25 | Salida | CERRO BAYO S.A. | METROGAS 207 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -4.00 | 1901 | -7604 | |||
| 2025-03-25 | Salida | CERRO BAYO S.A. | METROGAS 207 | mmachuca@dvai.cl | AYUDANTE FS / HORA EXTRA | -0.75 | 2851 | -2138 | |||
| 2025-03-26 | Salida | CERRO BAYO S.A. | METROGAS 207 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-03-26 | Salida | CERRO BAYO S.A. | METROGAS 207 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -9.00 | 1901 | -17109 | |||
| 2025-03-27 | Salida | CERRO BAYO S.A. | METROGAS 207 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -5.00 | 3634 | -18170 | |||
| 2025-03-27 | Salida | CERRO BAYO S.A. | METROGAS 207 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -5.00 | 1901 | -9505 | |||
| 2025-03-31 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | 410159 - VIATICOS | -1.00 | 435047 | -435047 | |||
| 2025-05-05 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | 420102 - GASTOS DE REPRESENTACION-MOV-COLAC-ESTADIA | -1.00 | 110097 | -110097 | |||
| 2025-03-31 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2025-03-31 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | AYUDANTE AB / HORA NORMAL | -9.00 | 2973 | -26757 | |||
| 2025-03-31 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2025-03-31 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2025-03-31 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -1.00 | 2574 | -2574 | |||
| 2025-04-01 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2025-04-01 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | AYUDANTE AB / HORA NORMAL | -9.00 | 2973 | -26757 | |||
| 2025-04-01 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-04-01 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2025-04-01 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2025-04-01 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -6.00 | 2574 | -15444 | |||
| 2025-04-01 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -9.00 | 1901 | -17109 | |||
| 2025-04-02 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -8.00 | 3676 | -29408 | |||
| 2025-04-02 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | AYUDANTE AB / HORA NORMAL | -7.00 | 2973 | -20811 | |||
| 2025-04-02 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -7.00 | 3634 | -25438 | |||
| 2025-04-02 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -8.00 | 5255 | -42040 | |||
| 2025-04-02 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -1.00 | 5255 | -5255 | |||
| 2025-04-02 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -8.25 | 7882 | -65026 | |||
| 2025-04-02 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -8.00 | 6987 | -55896 | |||
| 2025-04-02 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -1.00 | 6987 | -6987 | |||
| 2025-04-02 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -8.25 | 10481 | -86468 | |||
| 2025-04-02 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -8.00 | 2574 | -20592 | |||
| 2025-04-02 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -1.00 | 2574 | -2574 | |||
| 2025-04-02 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | JORNAL LD / HORA EXTRA | -8.25 | 3860 | -31845 | |||
| 2025-04-02 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -8.00 | 1901 | -15208 | |||
| 2025-04-02 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -1.00 | 1901 | -1901 | |||
| 2025-04-02 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | AYUDANTE FS / HORA EXTRA | -8.25 | 2851 | -23521 | |||
| 2025-04-03 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2025-04-03 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -3.50 | 7882 | -27587 | |||
| 2025-04-03 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2025-04-03 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -3.50 | 10481 | -36684 | |||
| 2025-04-03 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -9.00 | 1901 | -17109 | |||
| 2025-04-03 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | AYUDANTE FS / HORA EXTRA | -3.50 | 2851 | -9978 | |||
| 2025-04-03 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2025-04-03 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | JORNAL LD / HORA EXTRA | -3.50 | 3860 | -13510 | |||
| 2025-03-31 | Salida | CONTRACT CHILE S.A. | STELLANTIS 004 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-03-31 | Salida | CONTRACT CHILE S.A. | STELLANTIS 004 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -9.00 | 1901 | -17109 | |||
| 2025-03-31 | Salida | CONTRACT CHILE S.A. | STELLANTIS 004 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -6.00 | 2574 | -15444 | |||
| 2025-04-02 | Salida | CONTRACT CHILE S.A. | STELLANTIS 004 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -1.00 | 3676 | -3676 | |||
| 2025-04-02 | Salida | CONTRACT CHILE S.A. | STELLANTIS 004 | mmachuca@dvai.cl | AYUDANTE AB / HORA NORMAL | -2.00 | 2973 | -5946 | |||
| 2025-04-03 | Salida | CONTRACT CHILE S.A. | STELLANTIS 004 | mmachuca@dvai.cl | AYUDANTE AB / HORA NORMAL | -9.00 | 2973 | -26757 | |||
| 2025-04-04 | Salida | CONTRACT CHILE S.A. | STELLANTIS 004 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -8.00 | 3676 | -29408 | |||
| 2025-04-04 | Salida | CONTRACT CHILE S.A. | STELLANTIS 004 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -8.00 | 3634 | -29072 | |||
| 2025-04-04 | Salida | CONTRACT CHILE S.A. | STELLANTIS 004 | mmachuca@dvai.cl | AYUDANTE AB / HORA NORMAL | -8.00 | 2973 | -23784 | |||
| 2025-04-02 | Salida | CERRO BAYO S.A. | METROGAS 207 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -2.00 | 3634 | -7268 | |||
| 2025-04-02 | Salida | CERRO BAYO S.A. | METROGAS 207 | mmachuca@dvai.cl | MAESTRO RV / HORA EXTRA | -0.85 | 5450 | -4632 | |||
| 2025-04-03 | Salida | CERRO BAYO S.A. | METROGAS 207 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -7.50 | 3634 | -27255 | |||
| 2025-04-03 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2025-04-03 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -1.50 | 3634 | -5451 | |||
| 2025-02-18 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -5.00 | 6987 | -34935 | |||
| 2025-04-04 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -8.00 | 5255 | -42040 | |||
| 2025-04-04 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -4.50 | 7882 | -35469 | |||
| 2025-04-04 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -8.00 | 6987 | -55896 | |||
| 2025-04-04 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -4.50 | 10481 | -47164 | |||
| 2025-04-04 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -8.00 | 2574 | -20592 | |||
| 2025-04-04 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | JORNAL LD / HORA EXTRA | -4.50 | 3860 | -17370 | |||
| 2025-04-04 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -8.00 | 1901 | -15208 | |||
| 2025-04-04 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | AYUDANTE FS / HORA EXTRA | -4.50 | 2851 | -12830 | |||
| 2025-04-07 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | MELAMINA HICKORY NATURAL 18MM | -1.00 | 38900 | -38900 | |||
| 2025-04-07 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | SILICONA SOUDAL | -2.00 | 3360 | -6720 | |||
| 2025-04-07 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | SILICONA ESTRUCTURAL | -1.00 | 7218 | -7218 | |||
| 2025-04-07 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X30 | -200.00 | 9 | -1800 | |||
| 2025-04-07 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | CLAVO PISTOLA NEUMATICA 30MM | -400.00 | 1 | -400 | |||
| 2025-04-07 | Salida | CONTRACT CHILE S.A. | STELLANTIS 004 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2025-04-07 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | IMAN DISCO 8X2.5 3000 GAUSS | -4.00 | 840 | -3360 | |||
| 2025-04-07 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | TUBO ACERO INOX DE 1"X1MM | -0.20 | 4240 | -848 | |||
| 2025-04-07 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | MASKING TAPE 2" | -1.00 | 1479 | -1479 | |||
| 2025-04-07 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | MASTER ADHESPRAY | -5.00 | 3539 | -17695 | |||
| 2025-04-07 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | TAPACANTO CARVALO 29X2 | -15.00 | 1029 | -15435 | |||
| 2025-04-07 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | PATIN CLAVO | -5.00 | 55 | -275 | |||
| 2025-04-07 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | PATIN MONTECARLO | -4.00 | 416 | -1664 | |||
| 2025-04-07 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | CLAVO TRUPAN 1 1/2 | -50.00 | 5 | -250 | |||
| 2025-04-07 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X30 | -200.00 | 9 | -1800 | |||
| 2025-04-07 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | MASTER ADHESPRAY | -7.00 | 3539 | -24773 | |||
| 2026-04-26 | Entrada | 0000 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | mmachuca@dvai.cl | LIJA BANDA 36 | 2.00 | 2261 | 4522 | |||
| 2025-04-07 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | TAPACANTO BLANCO 22X2 | -5.00 | 300 | -1500 | |||
| 2025-04-07 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | TAPACANTO BLANCO 0,4X22 | -3.00 | 64 | -192 | |||
| 2025-04-07 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | MELAMINA BLANCO 18MM | -0.50 | 32311 | -16156 | |||
| 2025-04-07 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | BISAGRA CLIP 35 RECTA | -4.00 | 1537 | -6148 | |||
| 2025-04-07 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | DILUYENTE DUCO | -1.00 | 2521 | -2521 | |||
| 2025-04-07 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | HUAIPE BLANCO | -0.50 | 1250 | -625 | |||
| 2025-04-07 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | HUAIPE BLANCO | -0.50 | 11647 | -5824 | |||
| 2025-03-27 | Entrada | 1558 | ALICIA GUERRERO | tquiroz@dvai.cl | SIERRA 300 Z | 3.00 | 94170 | 282510 | |||
| 2025-03-27 | Entrada | 1558 | ALICIA GUERRERO | tquiroz@dvai.cl | DISCO INCISOR CONICO | 3.00 | 58400 | 175200 | |||
| 2025-04-07 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | MDF 18MM | -1.50 | 24194 | -36291 | |||
| 2025-04-07 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | MASTER ADHESPRAY | -3.00 | 3539 | -10617 | |||
| 2025-04-07 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | DILUYENTE DUCO | -2.00 | 2521 | -5042 | |||
| 2025-04-07 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -40.00 | 16 | -640 | |||
| 2025-04-07 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X30 | -30.00 | 9 | -270 | |||
| 2025-04-07 | Entrada | 215 | TRANSPORTES Y SERVICIOS ARBUSH SPA | tquiroz@dvai.cl | SERVICIO DESPACHO | 600000.00 | 1 | 600000 | |||
| 2025-04-03 | Entrada | 2182 | JOSE MIGUEL BECERRA RIOS | tquiroz@dvai.cl | CUBIERTA CUARZO NEGRA | 1421200.00 | 1 | 1421200 | |||
| 2025-04-07 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | FRESA CT 190-10 | -1.00 | 15042 | -15042 | |||
| 2025-04-07 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | PLANCHA MDF 500 25MM | -0.25 | 33829 | -8457 | |||
| 2025-04-07 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | TAPACANTO ACACIA ARENA 0,45x50 | -10.00 | 340 | -3400 | |||
| 2025-04-07 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | TAPACANTO ACACIA ARENA 29X2 | -8.00 | 1029 | -8232 | |||
| 2025-04-07 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | TAPACANTO BLANCO 0,4X50 | -10.00 | 226 | -2260 | |||
| 2025-04-07 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | TAPACANTO BLANCO 0,4X22 | -2.00 | 64 | -128 | |||
| 2025-04-07 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | MELAMINA BLANCO 18MM | -0.50 | 32311 | -16156 | |||
| 2025-04-07 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | MDF 12MM | -0.50 | 20899 | -10450 | |||
| 2025-04-07 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | MASTER ADHESPRAY | -2.00 | 3539 | -7078 | |||
| 2025-04-07 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X40 | -100.00 | 12 | -1200 | |||
| 2025-04-07 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | TAPACANTO GRIS CLARO 0,4X22 | -3.00 | 103 | -309 | |||
| 2025-04-07 | Salida | CONTRACT CHILE S.A. | STELLANTIS 004 | mmachuca@dvai.cl | MDF 18MM | -2.00 | 24194 | -48388 | |||
| 2025-04-07 | Salida | CONTRACT CHILE S.A. | STELLANTIS 004 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X30 | -100.00 | 9 | -900 | |||
| 2025-04-07 | Salida | CONTRACT CHILE S.A. | STELLANTIS 004 | mmachuca@dvai.cl | CLAVO PISTOLA NEUMATICA 40MM | -100.00 | 1 | -100 | |||
| 2025-04-07 | Salida | CONTRACT CHILE S.A. | STELLANTIS 004 | mmachuca@dvai.cl | COLA FRIA | -0.50 | 3563 | -1782 | |||
| 2025-04-07 | Salida | CONTRACT CHILE S.A. | STELLANTIS 004 | mmachuca@dvai.cl | LAINA DE MADERA | -50.00 | 25 | -1250 | |||
| 2025-04-07 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | LAM RECTA CARVALHO TX | -5.00 | 35294 | -176470 | |||
| 2025-04-02 | Entrada | 1341070 | COMERCIAL K SPA | tquiroz@dvai.cl | GRIFERIA | 58815.00 | 1 | 58815 | |||
| 2025-04-02 | Entrada | 1341070 | COMERCIAL K SPA | tquiroz@dvai.cl | LAVAMANOS | 41168.00 | 1 | 41168 | |||
| 2025-04-02 | Entrada | 1341070 | COMERCIAL K SPA | tquiroz@dvai.cl | DESAGUE | 20327.00 | 1 | 20327 | |||
| 2025-04-02 | Entrada | 1341070 | COMERCIAL K SPA | tquiroz@dvai.cl | SERVICIO DESPACHO | 6990.00 | 1 | 6990 | |||
| 2025-03-31 | Entrada | 60141 | INSTANT COLOR LIMITADA | tquiroz@dvai.cl | SPRAY OTROS COLORES | 8395.00 | 1 | 8395 | |||
| 2025-03-31 | Entrada | 201537 | DEMASLED | tquiroz@dvai.cl | CABLE 2 POLOS 1MM | 20.00 | 378 | 7560 | |||
| 2025-03-31 | Entrada | 201537 | DEMASLED | tquiroz@dvai.cl | CONECTOR DE EMPALME RAPIDO | 20.00 | 378 | 7560 | |||
| 2025-12-17 | Salida | GAES S.A. | GAES PTE ALTO 137 | tquiroz@dvai.cl | FUENTE ALIMENTACION | -149085.00 | 1 | -149085 | |||
| 2025-12-15 | Salida | WORKPLACES SPA | ICC 173 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2025-04-07 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | TAPACANTO ACACIA ARENA 0,4X22 | -400.00 | 164 | -65600 | |||
| 2025-04-07 | Salida | CONTRACT CHILE S.A. | STELLANTIS 004 | mmachuca@dvai.cl | AYUDANTE FS / HORA EXTRA | -0.50 | 2851 | -1426 | |||
| 2025-04-08 | Salida | CONTRACT CHILE S.A. | STELLANTIS 004 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -1.00 | 3676 | -3676 | |||
| 2025-04-08 | Salida | CONTRACT CHILE S.A. | STELLANTIS 004 | mmachuca@dvai.cl | MAESTRO MA / HORA EXTRA | -5.50 | 5514 | -30327 | |||
| 2025-04-08 | Salida | CONTRACT CHILE S.A. | STELLANTIS 004 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-04-08 | Salida | CONTRACT CHILE S.A. | STELLANTIS 004 | mmachuca@dvai.cl | MAESTRO RV / HORA EXTRA | -4.75 | 5450 | -25888 | |||
| 2025-04-08 | Salida | CONTRACT CHILE S.A. | STELLANTIS 004 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -1.00 | 5255 | -5255 | |||
| 2025-04-08 | Salida | CONTRACT CHILE S.A. | STELLANTIS 004 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -6.00 | 7882 | -47292 | |||
| 2025-04-08 | Salida | CONTRACT CHILE S.A. | STELLANTIS 004 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -8.00 | 1901 | -15208 | |||
| 2025-04-08 | Salida | CONTRACT CHILE S.A. | STELLANTIS 004 | mmachuca@dvai.cl | AYUDANTE FS / HORA EXTRA | -4.80 | 2851 | -13685 | |||
| 2025-04-09 | Salida | CONTRACT CHILE S.A. | STELLANTIS 004 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -4.00 | 3676 | -14704 | |||
| 2025-04-09 | Salida | CONTRACT CHILE S.A. | STELLANTIS 004 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -1.00 | 1901 | -1901 | |||
| 2025-04-10 | Salida | CONTRACT CHILE S.A. | STELLANTIS 004 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -6.00 | 3676 | -22056 | |||
| 2025-04-10 | Salida | CONTRACT CHILE S.A. | STELLANTIS 004 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -3.00 | 3676 | -11028 | |||
| 2025-04-10 | Salida | CONTRACT CHILE S.A. | STELLANTIS 004 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -5.00 | 3634 | -18170 | |||
| 2025-04-08 | Salida | DIMOD SPA | ATEMPORA 032 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -2.00 | 5255 | -10510 | |||
| 2025-04-08 | Salida | DIMOD SPA | ATEMPORA 032 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -6.00 | 6987 | -41922 | |||
| 2025-04-09 | Salida | DIMOD SPA | ATEMPORA 032 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -8.00 | 5255 | -42040 | |||
| 2025-04-09 | Salida | DIMOD SPA | ATEMPORA 032 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -3.00 | 1901 | -5703 | |||
| 2025-04-10 | Salida | DIMOD SPA | ATEMPORA 032 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2025-04-10 | Salida | DIMOD SPA | ATEMPORA 032 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -3.00 | 1901 | -5703 | |||
| 2025-04-09 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -8.00 | 3676 | -29408 | |||
| 2025-04-09 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | AYUDANTE AB / HORA NORMAL | -7.50 | 2973 | -22298 | |||
| 2025-04-09 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -5.00 | 3676 | -18380 | |||
| 2025-04-09 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-04-10 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -4.00 | 3634 | -14536 | |||
| 2025-04-10 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -6.00 | 2574 | -15444 | |||
| 2025-04-10 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -3.00 | 1901 | -5703 | |||
| 2025-04-11 | Salida | CONTRACT CHILE S.A. | STELLANTIS 004 | MELAMINA ACACIA ARENA 15MM | -2.00 | 55277 | -110554 | ||||
| 2025-04-11 | Salida | CONTRACT CHILE S.A. | STELLANTIS 004 | MDF 15MM | -1.00 | 16699 | -16699 | ||||
| 2025-04-11 | Salida | CONTRACT CHILE S.A. | STELLANTIS 004 | TAPACANTO ACACIA ARENA 0,4X22 | -30.00 | 164 | -4920 | ||||
| 2025-04-11 | Salida | CONTRACT CHILE S.A. | STELLANTIS 004 | FRESA CT TIMBERLINE 100-10 | -1.00 | 16487 | -16487 | ||||
| 2025-04-11 | Salida | CONTRACT CHILE S.A. | STELLANTIS 004 | LAM PF8 NEUTRAL OAK 1498 LG | -1.00 | 55883 | -55883 | ||||
| 2025-04-11 | Salida | CONTRACT CHILE S.A. | STELLANTIS 004 | TAPACANTO GRAFITO 0,4X22 | -8.00 | 103 | -824 | ||||
| 2025-04-11 | Salida | CONTRACT CHILE S.A. | STELLANTIS 004 | TAPACANTO ACACIA ARENA 0,45x50 | -8.00 | 340 | -2720 | ||||
| 2025-04-11 | Salida | CONTRACT CHILE S.A. | STELLANTIS 004 | MELAMINA BLANCO 18MM | -0.50 | 32311 | -16156 | ||||
| 2025-04-11 | Salida | CONTRACT CHILE S.A. | STELLANTIS 004 | MASTER ADHESPRAY | -4.00 | 3539 | -14156 | ||||
| 2025-04-11 | Salida | CONTRACT CHILE S.A. | STELLANTIS 004 | LAM SLATE 22099 SF | -3.00 | 27147 | -81441 | ||||
| 2025-04-11 | Salida | CONTRACT CHILE S.A. | STELLANTIS 004 | MDF 18MM | -1.00 | 24194 | -24194 | ||||
| 2025-04-11 | Salida | CONTRACT CHILE S.A. | STELLANTIS 004 | MELAMINA GRAFITO 18MM | -1.50 | 43287 | -64931 | ||||
| 2025-04-11 | Salida | CONTRACT CHILE S.A. | STELLANTIS 004 | DILUYENTE DUCO | -1.00 | 2521 | -2521 | ||||
| 2025-04-11 | Salida | CONTRACT CHILE S.A. | STELLANTIS 004 | TORNILLO SPAX 3,5X50 | -200.00 | 16 | -3200 | ||||
| 2025-04-11 | Salida | CONTRACT CHILE S.A. | STELLANTIS 004 | BISAGRA CLIP 35 RECTA | -20.00 | 1537 | -30740 | ||||
| 2025-04-11 | Salida | CONTRACT CHILE S.A. | STELLANTIS 004 | RIEL TELESCOPICO CIERRE SUAVE 500MM | -6.00 | 4790 | -28740 | ||||
| 2025-04-11 | Salida | CONTRACT CHILE S.A. | STELLANTIS 004 | RIEL TELESCOPICO CIERRE SUAVE 450MM | -2.00 | 4590 | -9180 | ||||
| 2025-04-11 | Salida | CONTRACT CHILE S.A. | STELLANTIS 004 | TIP-ON BLANCO | -4.00 | 832 | -3328 | ||||
| 2025-04-11 | Salida | CONTRACT CHILE S.A. | STELLANTIS 004 | HUAIPE BLANCO | -1.00 | 11647 | -11647 | ||||
| 2025-04-11 | Salida | GAES S.A. | GAES COQUIMBO 221 | PUNTA ATORN | -1.00 | 580 | -580 | ||||
| 2025-04-11 | Salida | GAES S.A. | GAES COQUIMBO 221 | TORNILLO SPAX 3,5X45 | -200.00 | 14 | -2800 | ||||
| 2025-04-11 | Salida | GAES S.A. | GAES COQUIMBO 221 | TORNILLO SPAX 3,5X35 | -200.00 | 10 | -2000 | ||||
| 2025-04-11 | Salida | GAES S.A. | GAES COQUIMBO 221 | CLAVO PISTOLA NEUMATICA 30MM | -100.00 | 1 | -100 | ||||
| 2025-04-11 | Salida | DIMOD SPA | ATEMPORA 032 | TORNILLO SPAX 3,5X50 | -100.00 | 16 | -1600 | ||||
| 2025-04-11 | Salida | DIMOD SPA | ATEMPORA 032 | MASTER ADHESPRAY | -2.00 | 3539 | -7078 | ||||
| 2025-04-11 | Salida | DIMOD SPA | ATEMPORA 032 | DILUYENTE DUCO | -2.00 | 2521 | -5042 | ||||
| 2025-04-11 | Salida | DIMOD SPA | ATEMPORA 032 | RUEDA POLIURETANO 35MM S/F | -2.00 | 1252 | -2504 | ||||
| 2025-04-11 | Salida | DIMOD SPA | ATEMPORA 032 | RUEDA POLIURETANO C/F | -2.00 | 3689 | -7378 | ||||
| 2025-04-11 | Salida | DIMOD SPA | ATEMPORA 032 | MANILLA CE PREMIUM 160MM NEGRA | -2.00 | 1100 | -2200 | ||||
| 2025-04-11 | Salida | DIMOD SPA | ATEMPORA 032 | MDF 18MM | -1.00 | 24194 | -24194 | ||||
| 2025-04-11 | Salida | DIMOD SPA | ATEMPORA 032 | TAPACANTO ACACIA ARENA 0,45x50 | -6.00 | 340 | -2040 | ||||
| 2025-04-11 | Salida | DIMOD SPA | ATEMPORA 032 | TAPACANTO NEGRO PVC 22X0,4 | -10.00 | 135 | -1350 | ||||
| 2025-04-11 | Salida | DIMOD SPA | ATEMPORA 032 | TAPACANTO ACACIA ARENA 0,4X22 | -6.00 | 164 | -984 | ||||
| 2025-04-11 | Salida | DIMOD SPA | ATEMPORA 032 | RIEL TELESCOPICO CIERRE SUAVE 400MM | -2.00 | 4290 | -8580 | ||||
| 2025-04-09 | Entrada | 19263319 | IMPERIAL S.A. | tquiroz@dvai.cl | MELAMINA ESPRESSO18MM | 1.00 | 55763 | 55763 | |||
| 2025-04-09 | Entrada | 19263319 | IMPERIAL S.A. | tquiroz@dvai.cl | LAM RECTA F6 EBANO 2110 MT+F | 4.00 | 29692 | 118768 | |||
| 2025-04-09 | Entrada | 19263319 | IMPERIAL S.A. | tquiroz@dvai.cl | DUROLAC NEGRO | 3.00 | 9909 | 29727 | |||
| 2025-04-09 | Entrada | 19263319 | IMPERIAL S.A. | tquiroz@dvai.cl | AISLANTE ATERMICO Y ACUSTICO STD | 1.00 | 39033 | 39033 | |||
| 2025-04-09 | Entrada | 19263482 | IMPERIAL S.A. | tquiroz@dvai.cl | RUEDA POLIURETANO 35MM S/F | 2.00 | 1336 | 2672 | |||
| 2025-04-09 | Entrada | 19263482 | IMPERIAL S.A. | tquiroz@dvai.cl | RUEDA POLIURETANO C/F | 2.00 | 1504 | 3008 | |||
| 2025-04-07 | Entrada | 19254557 | IMPERIAL S.A. | tquiroz@dvai.cl | MELAMINA ROBLE PROVENZAL 18MM | 2.00 | 54002 | 108004 | |||
| 2025-04-07 | Entrada | 19254557 | IMPERIAL S.A. | tquiroz@dvai.cl | MELAMINA ESPRESSO18MM | 2.00 | 55763 | 111526 | |||
| 2025-04-11 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -8.00 | 3676 | -29408 | |||
| 2025-04-11 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -8.00 | 3634 | -29072 | |||
| 2025-04-11 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -5.00 | 2574 | -12870 | |||
| 2025-04-11 | Salida | DIMOD SPA | ATEMPORA 032 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -5.00 | 5255 | -26275 | |||
| 2025-04-11 | Salida | DIMOD SPA | ATEMPORA 032 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -3.00 | 5255 | -15765 | |||
| 2025-04-11 | Salida | DIMOD SPA | ATEMPORA 032 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -5.00 | 1901 | -9505 | |||
| 2025-04-11 | Salida | DIMOD SPA | ATEMPORA 032 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -3.00 | 1901 | -5703 | |||
| 2025-04-14 | Salida | DIMOD SPA | ATEMPORA 032 | mmachuca@dvai.cl | MELAMINA ROBLE PROVENZAL 18MM | -0.50 | 54002 | -27001 | |||
| 2025-04-14 | Salida | DIMOD SPA | ATEMPORA 032 | mmachuca@dvai.cl | MELAMINA NEGRA HEGGER 18 MM | -1.50 | 38900 | -58350 | |||
| 2025-04-14 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2025-04-14 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | AYUDANTE AB / HORA NORMAL | -9.00 | 2973 | -26757 | |||
| 2025-04-14 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-04-14 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -4.00 | 2574 | -10296 | |||
| 2025-04-14 | Salida | DIMOD SPA | ATEMPORA 032 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2025-04-14 | Salida | DIMOD SPA | ATEMPORA 032 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -9.00 | 1901 | -17109 | |||
| 2025-04-15 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2025-04-15 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | AYUDANTE AB / HORA NORMAL | -8.50 | 2973 | -25270 | |||
| 2025-04-15 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -1.00 | 3634 | -3634 | |||
| 2025-04-15 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2025-04-15 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -6.00 | 1901 | -11406 | |||
| 2025-04-15 | Salida | DIMOD SPA | ATEMPORA 032 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2025-04-15 | Salida | DIMOD SPA | ATEMPORA 032 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -1.00 | 1901 | -1901 | |||
| 2025-04-15 | Salida | CONTRACT CHILE S.A. | STELLANTIS 004 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -4.00 | 3634 | -14536 | |||
| 2025-04-15 | Salida | CERRO BAYO S.A. | METROGAS 207 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -5.00 | 3634 | -18170 | |||
| 2025-04-15 | Salida | CERRO BAYO S.A. | METROGAS 207 | mmachuca@dvai.cl | CHOFER RL / HORA NORMAL | -5.00 | 1 | -5 | |||
| 2025-04-15 | Salida | CONTRACT CHILE S.A. | STELLANTIS 004 | mmachuca@dvai.cl | CHOFER RL / HORA NORMAL | -4.00 | 1 | -4 | |||
| 2025-04-16 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -7.00 | 3676 | -25732 | |||
| 2025-04-16 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -2.00 | 3676 | -7352 | |||
| 2025-04-16 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | AYUDANTE AB / HORA NORMAL | -9.00 | 2973 | -26757 | |||
| 2025-04-16 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-04-16 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -7.00 | 2574 | -18018 | |||
| 2025-04-16 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -2.00 | 2574 | -5148 | |||
| 2025-04-16 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -6.00 | 1901 | -11406 | |||
| 2025-04-16 | Salida | DIMOD SPA | ATEMPORA 032 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2025-04-16 | Salida | DIMOD SPA | ATEMPORA 032 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -3.00 | 1901 | -5703 | |||
| 2025-04-17 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | TORNILLO SPAX 3,5X45 | -900.00 | 14 | -12600 | |||
| 2025-04-17 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | TORNILLO SPAX 3,5X30 | -100.00 | 9 | -900 | |||
| 2025-04-17 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -200.00 | 16 | -3200 | |||
| 2025-04-17 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | TORNILLO SPAX 3,5X35 | -400.00 | 10 | -4000 | |||
| 2025-04-17 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | DILUYENTE DUCO | -1.00 | 2521 | -2521 | |||
| 2025-04-17 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | HUAIPE BLANCO | -1.00 | 11647 | -11647 | |||
| 2025-04-17 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | MASTER CLEFA | -2.00 | 4082 | -8164 | |||
| 2025-04-17 | Salida | DIMOD SPA | ATEMPORA 032 | mmachuca@dvai.cl | MELAMINA NEGRA HEGGER 18 MM | -4.00 | 38900 | -155600 | |||
| 2025-04-17 | Salida | DIMOD SPA | ATEMPORA 032 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -200.00 | 16 | -3200 | |||
| 2025-04-17 | Salida | DIMOD SPA | ATEMPORA 032 | mmachuca@dvai.cl | DILUYENTE DUCO | -2.00 | 2521 | -5042 | |||
| 2025-04-17 | Salida | DIMOD SPA | ATEMPORA 032 | mmachuca@dvai.cl | TAPACANTO NEGRO PVC 22X0,4 | -30.00 | 135 | -4050 | |||
| 2025-04-17 | Salida | DIMOD SPA | ATEMPORA 032 | mmachuca@dvai.cl | OJETILLO NEGRO | -60.00 | 20 | -1200 | |||
| 2025-04-17 | Salida | DIMOD SPA | ATEMPORA 032 | mmachuca@dvai.cl | MASTER ADHESPRAY | -2.00 | 3539 | -7078 | |||
| 2025-04-17 | Salida | DIMOD SPA | ATEMPORA 032 | mmachuca@dvai.cl | CLAVO TRUPAN 1 1/2 | -100.00 | 5 | -500 | |||
| 2025-04-17 | Salida | DIMOD SPA | ATEMPORA 032 | mmachuca@dvai.cl | DUROLAC NEGRO | -1.00 | 9739 | -9739 | |||
| 2025-04-17 | Salida | DIMOD SPA | ATEMPORA 032 | mmachuca@dvai.cl | BISAGRA CLIP 35 RECTA | -18.00 | 1537 | -27666 | |||
| 2025-04-17 | Salida | DIMOD SPA | ATEMPORA 032 | mmachuca@dvai.cl | BISAGRA CLIP 35 SEMI CURVA | -6.00 | 1537 | -9222 | |||
| 2025-04-17 | Salida | DIMOD SPA | ATEMPORA 032 | mmachuca@dvai.cl | PASACABLE PVC | -6.00 | 200 | -1200 | |||
| 2025-04-17 | Salida | DIMOD SPA | ATEMPORA 032 | mmachuca@dvai.cl | BASURERO SOBRECUBIERTA | -1.00 | 15000 | -15000 | |||
| 2025-04-17 | Salida | DIMOD SPA | ATEMPORA 032 | mmachuca@dvai.cl | SOPORTE REPISA NEGRO | -24.00 | 33 | -792 | |||
| 2025-04-16 | Entrada | 19280156 | IMPERIAL S.A. | tquiroz@dvai.cl | MELAMINA ROBLE PROVENZAL 18MM | 1.00 | 54002 | 54002 | |||
| 2025-04-16 | Entrada | 19280156 | IMPERIAL S.A. | tquiroz@dvai.cl | PERFIL RECTANGULAR 30X20X1,5MM | 2.00 | 6286 | 12572 | |||
| 2025-04-16 | Entrada | 19280156 | IMPERIAL S.A. | tquiroz@dvai.cl | PERFIL RECTANGULAR 40X20X1,5MM | 10.00 | 8479 | 84790 | |||
| 2025-04-14 | Entrada | 633515 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | HUAIPE BLANCO | 5.00 | 11647 | 58235 | |||
| 2025-04-14 | Entrada | 633515 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | DILUYENTE DUCO | 40.00 | 2521 | 100840 | |||
| 2025-04-14 | Entrada | 633515 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | COLA FRIA | 12.00 | 3563 | 42756 | |||
| 2025-04-14 | Entrada | 633515 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | FRESA CT TIMBERINE 100-46 | 2.00 | 19319 | 38638 | |||
| 2025-04-14 | Entrada | 633515 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | MASILLA MAGICA LIVIANA MAS BLANDA 700 ML S/C | 5.00 | 1942 | 9710 | |||
| 2025-04-14 | Entrada | 633515 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | ENDURECEDOR P/MASILLA 28 GR MARSON ROJO | 5.00 | 1340 | 6700 | |||
| 2025-04-14 | Entrada | 633515 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | ESCUADRA PLASTICA | 100.00 | 21 | 2100 | |||
| 2025-04-14 | Entrada | 633515 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | RETEN MAGNETICO BLANCO | 50.00 | 676 | 33800 | |||
| 2025-07-11 | Entrada | 000 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | mmachuca@dvai.cl | IMAN DISCO 8X2.5 3000 GAUSS | 4.00 | 840 | 3360 | |||
| 2025-04-14 | Entrada | 633515 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | PUNTA ATORN | 10.00 | 580 | 5800 | |||
| 2025-04-14 | Entrada | 633515 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | TAPA EMBELLECEDORA AL 19X7 2UND | 10.00 | 1210 | 12100 | |||
| 2025-04-14 | Entrada | 633515 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | TAPACANTO BLANCO 0,4X50 | 300.00 | 173 | 51900 | |||
| 2025-04-14 | Entrada | 633515 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | CAJA ELECTRICA/ESCRITORIO SIMPLE-DOBLE 1X2 NEGRA | 1.00 | 31857 | 31857 | |||
| 2025-03-26 | Entrada | 632147 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | TAPACANTO CARVALO 29X2 | 50.00 | 1029 | 51450 | |||
| 2025-03-19 | Entrada | 167 | FABRICACION DE MUEBLES MAXIMILIANO SAN MARTIN EIRL | tquiroz@dvai.cl | SERVICIO FABRICACION Y ELECTROPINTADO | 80000.00 | 1 | 80000 | |||
| 2025-04-01 | Entrada | 169 | FABRICACION DE MUEBLES MAXIMILIANO SAN MARTIN EIRL | tquiroz@dvai.cl | SERVICIO FABRICACION Y ELECTROPINTADO | 64400.00 | 1 | 64400 | |||
| 2025-04-14 | Entrada | 633515 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | TAPACANTO REH 45X22 ROBLE ANTRACITA | 30.00 | 181 | 5430 | |||
| 2025-04-14 | Entrada | 633515 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | TAPACANTO NARANJO 0,4X22 | 600.00 | 126 | 75600 | |||
| 2025-04-14 | Entrada | 633515 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | BROCHA 1 1/2 | 2.00 | 845 | 1690 | |||
| 2025-04-14 | Entrada | 633515 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | CERRADURA PARA VIDRIO CROMADA SIMPLE | 13.00 | 2231 | 29003 | |||
| 2025-04-14 | Entrada | 633515 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | RODILLO ESPONJA 15 CM | 2.00 | 2050 | 4100 | |||
| 2025-04-20 | Entrada | 59082 | LATAM TRADING GROUP SA | tquiroz@dvai.cl | LAM PF7 CELTIC STAD OAK 14012 SF | 7.00 | 37374 | 261618 | |||
| 2025-04-20 | Entrada | 59082 | LATAM TRADING GROUP SA | tquiroz@dvai.cl | LAM PF8 CANDY WHITE 21941 SF | 4.00 | 25702 | 102808 | |||
| 2025-04-17 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -6.50 | 3676 | -23894 | |||
| 2025-04-17 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -2.50 | 3676 | -9190 | |||
| 2025-04-17 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | AYUDANTE AB / HORA NORMAL | -9.00 | 2973 | -26757 | |||
| 2025-04-17 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-04-17 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -6.50 | 2574 | -16731 | |||
| 2025-04-17 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -2.50 | 2574 | -6435 | |||
| 2025-04-17 | Salida | DIMOD SPA | ATEMPORA 032 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -9.00 | 1901 | -17109 | |||
| 2025-04-17 | Salida | DIMOD SPA | ATEMPORA 032 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2025-04-21 | Salida | CONTRACT CHILE S.A. | STELLANTIS 004 | tquiroz@dvai.cl | SERVICIO FABRICACION Y ELECTROPINTADO | -80000.00 | 1 | -80000 | |||
| 2025-04-21 | Salida | GAES S.A. | GAES COQUIMBO 221 | tquiroz@dvai.cl | SERVICIO FABRICACION Y ELECTROPINTADO | -64400.00 | 1 | -64400 | |||
| 2025-04-21 | Salida | DIMOD SPA | ATEMPORA 032 | tquiroz@dvai.cl | RUEDA POLIURETANO 35MM S/F | -2.00 | 1252 | -2504 | |||
| 2025-04-21 | Salida | DIMOD SPA | ATEMPORA 032 | tquiroz@dvai.cl | RUEDA POLIURETANO C/F | -2.00 | 3689 | -7378 | |||
| 2025-04-21 | Salida | CERRO BAYO S.A. | METROGAS 207 | tquiroz@dvai.cl | SOPORTE BARRA OVALADA CENTRAL | -10.00 | 908 | -9080 | |||
| 2025-04-21 | Salida | GAES S.A. | GAES COQUIMBO 221 | tquiroz@dvai.cl | CABLE 2 POLOS 1MM | -20.00 | 378 | -7560 | |||
| 2025-04-21 | Salida | GAES S.A. | GAES COQUIMBO 221 | tquiroz@dvai.cl | CONECTOR DE EMPALME RAPIDO | -20.00 | 379 | -7580 | |||
| 2025-12-17 | Salida | WORKPLACES SPA | ICC 173 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2025-12-17 | Salida | WORKPLACES SPA | ICC 173 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2025-12-17 | Salida | GAES S.A. | GAES PTE ALTO 137 | tquiroz@dvai.cl | CINTA LED | -66409.00 | 1 | -66409 | |||
| 2025-04-21 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA STGO 047 | tquiroz@dvai.cl | SPRAY OTROS COLORES | -8395.00 | 1 | -8395 | |||
| 2025-04-21 | Salida | GAES S.A. | GAES COQUIMBO 221 | tquiroz@dvai.cl | GRIFERIA | -58815.00 | 1 | -58815 | |||
| 2025-04-21 | Salida | GAES S.A. | GAES COQUIMBO 221 | tquiroz@dvai.cl | LAVAMANOS | -41168.00 | 1 | -41168 | |||
| 2025-04-21 | Salida | GAES S.A. | GAES COQUIMBO 221 | tquiroz@dvai.cl | DESAGUE | -20327.00 | 1 | -20327 | |||
| 2025-04-21 | Salida | GAES S.A. | GAES COQUIMBO 221 | tquiroz@dvai.cl | SERVICIO DESPACHO | -6990.00 | 1 | -6990 | |||
| 2025-04-21 | Salida | GAES S.A. | GAES COQUIMBO 221 | tquiroz@dvai.cl | SERVICIO DESPACHO | -600000.00 | 1 | -600000 | |||
| 2025-04-21 | Salida | CONTRACT CHILE S.A. | STELLANTIS 004 | tquiroz@dvai.cl | CUBIERTA CUARZO NEGRA | -1421200.00 | 1 | -1421200 | |||
| 2025-04-21 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2025-04-21 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-04-21 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -9.00 | 1901 | -17109 | |||
| 2025-04-22 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2025-04-22 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-04-22 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -6.00 | 6987 | -41922 | |||
| 2025-04-22 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2025-04-22 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -9.00 | 1901 | -17109 | |||
| 2025-04-21 | Salida | DIMOD SPA | ATEMPORA 032 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2025-04-22 | Salida | DIMOD SPA | ATEMPORA 032 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -2.00 | 5255 | -10510 | |||
| 2025-04-22 | Salida | DIMOD SPA | ATEMPORA 032 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -7.00 | 5255 | -36785 | |||
| 2025-04-22 | Salida | DIMOD SPA | ATEMPORA 032 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -2.00 | 6987 | -13974 | |||
| 2025-04-22 | Salida | DIMOD SPA | ATEMPORA 032 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -1.00 | 6987 | -6987 | |||
| 2025-04-23 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2025-04-23 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | MAESTRO MA / HORA EXTRA | -2.00 | 5514 | -11028 | |||
| 2025-04-23 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | AYUDANTE AB / HORA NORMAL | -9.00 | 2973 | -26757 | |||
| 2025-04-23 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-04-23 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | MAESTRO RV / HORA EXTRA | -2.00 | 5450 | -10900 | |||
| 2025-04-23 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -6.00 | 6987 | -41922 | |||
| 2025-04-23 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -6.00 | 2574 | -15444 | |||
| 2025-04-23 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -6.00 | 1901 | -11406 | |||
| 2025-04-23 | Salida | DIMOD SPA | ATEMPORA 032 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -6.00 | 5255 | -31530 | |||
| 2025-04-23 | Salida | DIMOD SPA | ATEMPORA 032 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -3.00 | 5255 | -15765 | |||
| 2025-04-23 | Salida | DIMOD SPA | ATEMPORA 032 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -6.75 | 7882 | -53204 | |||
| 2025-04-23 | Salida | DIMOD SPA | ATEMPORA 032 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -3.00 | 2574 | -7722 | |||
| 2025-04-23 | Salida | DIMOD SPA | ATEMPORA 032 | mmachuca@dvai.cl | JORNAL LD / HORA EXTRA | -2.00 | 3860 | -7720 | |||
| 2025-04-23 | Salida | DIMOD SPA | ATEMPORA 032 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -3.00 | 6987 | -20961 | |||
| 2025-04-23 | Salida | DIMOD SPA | ATEMPORA 032 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -2.00 | 10481 | -20962 | |||
| 2025-04-23 | Salida | DIMOD SPA | ATEMPORA 032 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -3.00 | 1901 | -5703 | |||
| 2025-04-23 | Salida | DIMOD SPA | ATEMPORA 032 | mmachuca@dvai.cl | AYUDANTE FS / HORA EXTRA | -6.75 | 2851 | -19244 | |||
| 2025-04-24 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2025-04-24 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | MAESTRO MA / HORA EXTRA | -4.00 | 5514 | -22056 | |||
| 2025-04-24 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | AYUDANTE AB / HORA NORMAL | -9.00 | 2973 | -26757 | |||
| 2025-04-24 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | MAESTRO RV / HORA EXTRA | -4.00 | 5450 | -21800 | |||
| 2025-04-24 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-04-24 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -4.00 | 7882 | -31528 | |||
| 2025-04-24 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2025-04-24 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -4.00 | 10481 | -41924 | |||
| 2025-04-24 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2025-04-24 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -9.00 | 1901 | -17109 | |||
| 2025-04-24 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | AYUDANTE FS / HORA EXTRA | -4.00 | 2851 | -11404 | |||
| 2025-04-25 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -8.00 | 3676 | -29408 | |||
| 2025-04-25 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | MAESTRO MA / HORA EXTRA | -4.00 | 5514 | -22056 | |||
| 2025-04-25 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -8.00 | 3634 | -29072 | |||
| 2025-04-25 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | MAESTRO RV / HORA EXTRA | -4.00 | 5450 | -21800 | |||
| 2025-04-25 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -8.00 | 5255 | -42040 | |||
| 2025-04-25 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -4.00 | 7882 | -31528 | |||
| 2025-04-25 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -8.00 | 6987 | -55896 | |||
| 2025-04-25 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -4.00 | 10481 | -41924 | |||
| 2025-04-25 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -8.00 | 2574 | -20592 | |||
| 2025-04-25 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | JORNAL LD / HORA EXTRA | -4.00 | 3860 | -15440 | |||
| 2025-04-25 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -8.00 | 1901 | -15208 | |||
| 2025-04-25 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | AYUDANTE FS / HORA EXTRA | -4.00 | 2851 | -11404 | |||
| 2025-04-24 | Salida | DIMOD SPA | ATEMPORA 032 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2025-04-29 | Salida | DIMOD SPA | ATEMPORA 032 | mmachuca@dvai.cl | MELAMINA NEGRA HEGGER 18 MM | -6.50 | 38900 | -252850 | |||
| 2025-04-29 | Salida | DIMOD SPA | ATEMPORA 032 | mmachuca@dvai.cl | MELAMINA ESPRESSO18MM | -4.50 | 55763 | -250934 | |||
| 2025-04-29 | Salida | DIMOD SPA | ATEMPORA 032 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -150.00 | 16 | -2400 | |||
| 2025-04-29 | Salida | DIMOD SPA | ATEMPORA 032 | mmachuca@dvai.cl | DILUYENTE DUCO | -3.00 | 2521 | -7563 | |||
| 2025-04-29 | Salida | DIMOD SPA | ATEMPORA 032 | mmachuca@dvai.cl | TAPACANTO REH 45X22 ROBLE ANTRACITA | -40.00 | 181 | -7240 | |||
| 2025-04-29 | Salida | DIMOD SPA | ATEMPORA 032 | mmachuca@dvai.cl | MASTER ADHESPRAY | -3.00 | 3539 | -10617 | |||
| 2025-04-29 | Salida | DIMOD SPA | ATEMPORA 032 | mmachuca@dvai.cl | LAM RECTA F6 EBANO 2110 MT+F | -2.00 | 29692 | -59384 | |||
| 2025-04-29 | Salida | DIMOD SPA | ATEMPORA 032 | mmachuca@dvai.cl | MANILLA CE PREMIUM 160MM NEGRA | -16.00 | 1100 | -17600 | |||
| 2025-04-29 | Salida | DIMOD SPA | ATEMPORA 032 | mmachuca@dvai.cl | HUAIPE BLANCO | -1.00 | 11647 | -11647 | |||
| 2025-04-29 | Salida | DIMOD SPA | ATEMPORA 032 | mmachuca@dvai.cl | SOPORTE REPISA NEGRO | -24.00 | 33 | -792 | |||
| 2025-04-29 | Salida | DIMOD SPA | ATEMPORA 032 | mmachuca@dvai.cl | OJETILLO NEGRO | -12.00 | 20 | -240 | |||
| 2025-04-29 | Salida | DIMOD SPA | ATEMPORA 032 | mmachuca@dvai.cl | TAPACANTO NEGRO PVC 22X0,4 | -28.00 | 135 | -3780 | |||
| 2025-04-29 | Salida | DIMOD SPA | ATEMPORA 032 | mmachuca@dvai.cl | DUROLAC NEGRO | -1.00 | 9739 | -9739 | |||
| 2025-04-29 | Salida | DIMOD SPA | ATEMPORA 032 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X20 | -60.00 | 8 | -480 | |||
| 2025-04-29 | Salida | DIMOD SPA | ATEMPORA 032 | mmachuca@dvai.cl | BISAGRA CLIP 35 RECTA | -8.00 | 1537 | -12296 | |||
| 2025-04-29 | Salida | DIMOD SPA | ATEMPORA 032 | mmachuca@dvai.cl | BISAGRA CLIP 35 SEMI CURVA | -6.00 | 1537 | -9222 | |||
| 2025-04-29 | Salida | DIMOD SPA | ATEMPORA 032 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X15 | -200.00 | 6 | -1200 | |||
| 2025-04-29 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -150.00 | 16 | -2400 | |||
| 2025-04-29 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | TAPACANTO GRAFITO 0,4X22 | -2.00 | 103 | -206 | |||
| 2025-04-29 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | MASTER ADHESPRAY | -1.00 | 3539 | -3539 | |||
| 2025-04-29 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | FRESA CT 190-10 | -1.00 | 15042 | -15042 | |||
| 2025-04-29 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | FRESA CT 120-10 | -1.00 | 24567 | -24567 | |||
| 2025-04-29 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | TORNILLO SPAX 3,5X45 | -300.00 | 14 | -4200 | |||
| 2025-04-29 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | TORNILLO SPAX 3,5X40 | -300.00 | 12 | -3600 | |||
| 2025-04-29 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | DISCO INCISOR CONICO | -1.00 | 58400 | -58400 | |||
| 2025-04-29 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | DISCO SIERRA 300 Z-96 | -1.00 | 91600 | -91600 | |||
| 2025-04-29 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | DISCO INCISOR CONICO | -1.00 | 58400 | -58400 | |||
| 2025-04-29 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | DISCO SIERRA 300 Z-96 | -1.00 | 91600 | -91600 | |||
| 2025-04-29 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | DISCO INCISOR CONICO | -1.00 | 58400 | -58400 | |||
| 2025-04-29 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | DISCO SIERRA 300 Z-96 | -1.00 | 91600 | -91600 | |||
| 2025-04-30 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | 410112 - ASIGNACION DE COLACION | -1.00 | 391720 | -391720 | |||
| 2025-04-30 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | 420102 - GASTOS DE REPRESENTACION-MOV-COLAC-ESTADIA | -1.00 | 163520 | -163520 | |||
| 2025-04-30 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | 410115 - FLETES Y EMBALAJES | -1.00 | 4160 | -4160 | |||
| 2025-04-30 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | 410111 - ASIGNACION DE MOVILIZACION | -1.00 | 29770 | -29770 | |||
| 2025-04-28 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2025-04-28 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | MAESTRO MA / HORA EXTRA | -2.50 | 5514 | -13785 | |||
| 2025-04-28 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | AYUDANTE AB / HORA NORMAL | -9.00 | 2973 | -26757 | |||
| 2025-04-28 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-04-28 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2025-04-28 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -2.50 | 7882 | -19705 | |||
| 2025-04-28 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2025-04-28 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -2.50 | 10481 | -26202 | |||
| 2025-04-28 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2025-04-28 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | JORNAL LD / HORA EXTRA | -2.50 | 3860 | -9650 | |||
| 2025-04-28 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -9.00 | 1901 | -17109 | |||
| 2025-04-28 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | AYUDANTE FS / HORA EXTRA | -2.50 | 2851 | -7128 | |||
| 2025-04-29 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2025-04-29 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | MAESTRO MA / HORA EXTRA | -2.50 | 5514 | -13785 | |||
| 2025-04-29 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -5.00 | 3634 | -18170 | |||
| 2025-04-29 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2025-04-29 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -2.50 | 7882 | -19705 | |||
| 2025-04-29 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2025-04-29 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -2.50 | 10481 | -26202 | |||
| 2025-04-29 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2025-04-29 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | JORNAL LD / HORA EXTRA | -2.50 | 3860 | -9650 | |||
| 2025-04-29 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -9.00 | 1901 | -17109 | |||
| 2025-04-29 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | AYUDANTE FS / HORA EXTRA | -2.50 | 2851 | -7128 | |||
| 2025-04-29 | Salida | DIMOD SPA | ATEMPORA 032 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -4.00 | 3634 | -14536 | |||
| 2025-04-30 | Salida | DIMOD SPA | ATEMPORA 032 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -4.00 | 3634 | -14536 | |||
| 2025-04-30 | Salida | DIMOD SPA | ATEMPORA 032 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -4.00 | 1901 | -7604 | |||
| 2025-04-30 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2025-04-30 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | MAESTRO MA / HORA EXTRA | -2.50 | 5514 | -13785 | |||
| 2025-04-30 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -5.00 | 3634 | -18170 | |||
| 2025-04-30 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2025-04-30 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -2.50 | 7882 | -19705 | |||
| 2025-04-30 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2025-04-30 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -2.50 | 10481 | -26202 | |||
| 2025-04-30 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2025-04-30 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | JORNAL LD / HORA EXTRA | -2.50 | 3860 | -9650 | |||
| 2025-04-30 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -5.00 | 1901 | -9505 | |||
| 2025-05-05 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | tquiroz@dvai.cl | 420102 - GASTOS DE REPRESENTACION-MOV-COLAC-ESTADIA | -1.00 | 195290 | -195290 | |||
| 2025-05-05 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | tquiroz@dvai.cl | 410143 - GASTOS PEAJES Y AUTOPISTAS | -1.00 | 8600 | -8600 | |||
| 2025-05-05 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | tquiroz@dvai.cl | 410106 - HONORARIOS | -1.00 | 450000 | -450000 | |||
| 2025-05-05 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | tquiroz@dvai.cl | 420102 - GASTOS DE REPRESENTACION-MOV-COLAC-ESTADIA | -1.00 | 133170 | -133170 | |||
| 2025-05-05 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | tquiroz@dvai.cl | 420102 - GASTOS DE REPRESENTACION-MOV-COLAC-ESTADIA | -1.00 | 35700 | -35700 | |||
| 2025-05-05 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | tquiroz@dvai.cl | 410143 - GASTOS PEAJES Y AUTOPISTAS | -1.00 | 27600 | -27600 | |||
| 2025-05-05 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | tquiroz@dvai.cl | 420102 - GASTOS DE REPRESENTACION-MOV-COLAC-ESTADIA | -1.00 | 26397 | -26397 | |||
| 2025-05-02 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -8.00 | 3676 | -29408 | |||
| 2025-05-02 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | MAESTRO MA / HORA EXTRA | -4.50 | 5514 | -24813 | |||
| 2025-05-02 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -8.00 | 3634 | -29072 | |||
| 2025-05-02 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | MAESTRO RV / HORA EXTRA | -4.00 | 5450 | -21800 | |||
| 2025-05-02 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -8.00 | 5255 | -42040 | |||
| 2025-05-02 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -4.50 | 7882 | -35469 | |||
| 2025-05-02 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -8.00 | 6987 | -55896 | |||
| 2025-05-02 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -4.50 | 10481 | -47164 | |||
| 2025-05-02 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -8.00 | 1901 | -15208 | |||
| 2025-05-02 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | AYUDANTE FS / HORA EXTRA | -4.50 | 2851 | -12830 | |||
| 2025-05-06 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | MASTER ADHESPRAY | -6.00 | 3539 | -21234 | |||
| 2025-05-06 | Salida | CERRO BAYO S.A. | METROGAS 207 | mmachuca@dvai.cl | SILICONA ESTRUCTURAL | -1.00 | 7218 | -7218 | |||
| 2025-05-06 | Salida | CERRO BAYO S.A. | METROGAS 207 | mmachuca@dvai.cl | SILICONA SOUDAL | -1.00 | 3360 | -3360 | |||
| 2025-05-06 | Salida | CERRO BAYO S.A. | METROGAS 207 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -100.00 | 16 | -1600 | |||
| 2025-05-06 | Salida | CERRO BAYO S.A. | METROGAS 207 | mmachuca@dvai.cl | MDF 15MM | -0.50 | 16699 | -8350 | |||
| 2025-05-06 | Salida | CERRO BAYO S.A. | METROGAS 207 | mmachuca@dvai.cl | MASTER ADHESPRAY | -1.00 | 3539 | -3539 | |||
| 2025-05-05 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2025-05-07 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2025-05-07 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | MAESTRO MA / HORA EXTRA | -3.50 | 5514 | -19299 | |||
| 2025-05-07 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2025-05-07 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | JORNAL LD / HORA EXTRA | -3.50 | 3860 | -13510 | |||
| 2025-05-07 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2025-05-07 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -3.50 | 7882 | -27587 | |||
| 2025-05-07 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-05-07 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | MAESTRO RV / HORA EXTRA | -3.50 | 5450 | -19075 | |||
| 2025-05-07 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | CHOFER RL / HORA NORMAL | -9.00 | 1 | -9 | |||
| 2025-05-07 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | CHOFER RL / HORA EXTRA | -3.50 | 1 | -4 | |||
| 2025-05-05 | Salida | ASESORIAS E INVERSIONES SERCOES LIMITADA | GNL-Q RECEPCION 038 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -2.00 | 5255 | -10510 | |||
| 2025-05-06 | Salida | ASESORIAS E INVERSIONES SERCOES LIMITADA | GNL-Q RECEPCION 038 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -5.00 | 5255 | -26275 | |||
| 2025-05-05 | Salida | ASESORIAS E INVERSIONES SERCOES LIMITADA | GNL-Q RECEPCION 038 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -7.00 | 5255 | -36785 | |||
| 2025-05-05 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -4.00 | 6987 | -27948 | |||
| 2025-05-05 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -5.00 | 10481 | -52405 | |||
| 2025-05-06 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2025-05-06 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-05-07 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2025-05-07 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -9.00 | 1901 | -17109 | |||
| 2025-05-05 | Salida | CERRO BAYO S.A. | METROGAS 207 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -6.00 | 1901 | -11406 | |||
| 2025-05-05 | Salida | CERRO BAYO S.A. | METROGAS 207 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -3.10 | 1901 | -5893 | |||
| 2025-05-05 | Salida | CERRO BAYO S.A. | METROGAS 207 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -6.00 | 3634 | -21804 | |||
| 2025-05-05 | Salida | CERRO BAYO S.A. | METROGAS 207 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -3.10 | 3634 | -11265 | |||
| 2025-05-08 | Salida | DIMOD SPA | ATEMPORA 032 | mmachuca@dvai.cl | PERFIL CUADRADO 40X40X1,5MM | -2.00 | 12093 | -24186 | |||
| 2025-05-08 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | PERFIL RECTANGULAR 40X20X1,5MM | -10.00 | 8479 | -84790 | |||
| 2026-01-13 | Entrada | 19905160 | IMPERIAL S.A. | tquiroz@dvai.cl | MELAMINA CARVALO 18MM | 2.00 | 50362 | 100724 | |||
| 2025-04-21 | Entrada | 9219 | PRISMA S.A. | tquiroz@dvai.cl | ADHESIVO ADINO KG | 25.00 | 3280 | 82000 | |||
| 2025-04-17 | Entrada | 19283535 | IMPERIAL S.A. | tquiroz@dvai.cl | LAM PF8 SUNSET 2239 MT | 8.00 | 41499 | 331992 | |||
| 2025-04-21 | Entrada | 19286528 | IMPERIAL S.A. | tquiroz@dvai.cl | JUNQUILLO PINO 20X20X300 | 3.00 | 2338 | 7014 | |||
| 2025-04-23 | Entrada | 19292888 | IMPERIAL S.A. | tquiroz@dvai.cl | ESMALTE AL AGUA SIPA S/BRILLO | 1.00 | 8815 | 8815 | |||
| 2025-04-17 | Entrada | 22282 | SERVICE STEEL LIMITADA | tquiroz@dvai.cl | PERFIL CANAL 20X20X1.5 | 4.00 | 8874 | 35496 | |||
| 2025-04-17 | Entrada | 22282 | SERVICE STEEL LIMITADA | tquiroz@dvai.cl | PERFIL REDONDO 8MM | 1.00 | 3126 | 3126 | |||
| 2025-04-28 | Entrada | 19304147 | IMPERIAL S.A. | tquiroz@dvai.cl | MELAMINA JADE VV 18MM | 2.00 | 48017 | 96034 | |||
| 2025-04-22 | Entrada | 287548 | COMERCIAL HABITAT LTDA (HBT) | tquiroz@dvai.cl | SOPORTE REPISA CROMADO | 100.00 | 92 | 9200 | |||
| 2025-04-22 | Entrada | 29681 | ALUMCO | tquiroz@dvai.cl | PERFIL ANGULO 20X10 ALUMINIO MT | 1.00 | 3003 | 3003 | |||
| 2025-04-22 | Entrada | 29681 | ALUMCO | tquiroz@dvai.cl | PERFIL ANGULO 20X20 ALUMINIO MT | 1.00 | 4380 | 4380 | |||
| 2025-03-26 | Entrada | 8166 | EXOM CHILE SPA | tquiroz@dvai.cl | MASKING TAPE 2" | 40.00 | 1479 | 59160 | |||
| 2025-03-26 | Entrada | 8166 | EXOM CHILE SPA | tquiroz@dvai.cl | MASKING TAPE 2" | 10.00 | 1479 | 14790 | |||
| 2025-04-11 | Entrada | 9172 | PRISMA S.A. | tquiroz@dvai.cl | MANILLA CE PREMIUM 160MM NEGRA | 25.00 | 1100 | 27500 | |||
| 2025-04-01 | Entrada | 8208 | EXOM CHILE SPA | tquiroz@dvai.cl | BOBINA CARTON CORRUGADO | 3.00 | 56500 | 169500 | |||
| 2025-04-01 | Entrada | 8208 | EXOM CHILE SPA | tquiroz@dvai.cl | BOBINA CARTON CORRUGADO | 1.00 | 56500 | 56500 | |||
| 2025-04-09 | Entrada | 8287 | EXOM CHILE SPA | tquiroz@dvai.cl | SERVICIO DE GRUA | 20000.00 | 1 | 20000 | |||
| 2025-05-09 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | PERFIL CANAL 20X20X1.5 | -4.00 | 8874 | -35496 | |||
| 2025-05-09 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | PERFIL RECTANGULAR 40X30X1.5MM | -2.00 | 13017 | -26034 | |||
| 2025-05-09 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | FE LISO DE 8 | -1.00 | 3126 | -3126 | |||
| 2025-05-09 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | TORNILLO SPAX 3,5X30 | -200.00 | 9 | -1800 | |||
| 2025-05-09 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | TORNILLO SPAX 3,5X20 | -300.00 | 8 | -2400 | |||
| 2025-05-09 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | TORNILLO SPAX 3,5X15 | -100.00 | 6 | -600 | |||
| 2025-05-09 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | SILICONA ESTRUCTURAL | -1.00 | 7218 | -7218 | |||
| 2025-05-09 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | DISCO SIERRA 300 Z-96 | -1.00 | 91600 | -91600 | |||
| 2025-05-09 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | DISCO INCISOR CONICO | -1.00 | 58400 | -58400 | |||
| 2025-05-09 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | DILUYENTE DUCO | -5.00 | 2521 | -12605 | |||
| 2025-05-09 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | HUAIPE BLANCO | -1.00 | 11647 | -11647 | |||
| 2025-05-09 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -200.00 | 16 | -3200 | |||
| 2025-05-09 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | FILM | -4.00 | 3926 | -15704 | |||
| 2025-05-09 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | MASKING TAPE 2" | -5.00 | 1479 | -7395 | |||
| 2025-05-09 | Salida | ASESORIAS E INVERSIONES SERCOES LIMITADA | GNL-Q RECEPCION 038 | mmachuca@dvai.cl | MDF 18MM | -2.50 | 24194 | -60485 | |||
| 2025-05-09 | Salida | ASESORIAS E INVERSIONES SERCOES LIMITADA | GNL-Q RECEPCION 038 | mmachuca@dvai.cl | LAM PF8 NEUTRAL OAK 1498 LG | -1.50 | 55883 | -83825 | |||
| 2025-05-09 | Salida | ASESORIAS E INVERSIONES SERCOES LIMITADA | GNL-Q RECEPCION 038 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X40 | -50.00 | 12 | -600 | |||
| 2025-05-09 | Salida | ASESORIAS E INVERSIONES SERCOES LIMITADA | GNL-Q RECEPCION 038 | mmachuca@dvai.cl | COLA FRIA | -0.25 | 1 | 0 | |||
| 2025-05-09 | Salida | ASESORIAS E INVERSIONES SERCOES LIMITADA | GNL-Q RECEPCION 038 | mmachuca@dvai.cl | LAM F6 BACKER CAFE MT | -0.50 | 18907 | -9454 | |||
| 2025-05-09 | Salida | ASESORIAS E INVERSIONES SERCOES LIMITADA | GNL-Q RECEPCION 038 | mmachuca@dvai.cl | LAM SLATE 22099 SF | -1.00 | 27147 | -27147 | |||
| 2025-05-09 | Salida | ASESORIAS E INVERSIONES SERCOES LIMITADA | GNL-Q RECEPCION 038 | mmachuca@dvai.cl | MELAMINA GRAFITO 18MM | -2.00 | 43287 | -86574 | |||
| 2025-05-09 | Salida | ASESORIAS E INVERSIONES SERCOES LIMITADA | GNL-Q RECEPCION 038 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -100.00 | 16 | -1600 | |||
| 2025-05-09 | Salida | ASESORIAS E INVERSIONES SERCOES LIMITADA | GNL-Q RECEPCION 038 | mmachuca@dvai.cl | MASTER ADHESPRAY | -5.00 | 3539 | -17695 | |||
| 2025-05-09 | Salida | ASESORIAS E INVERSIONES SERCOES LIMITADA | GNL-Q RECEPCION 038 | mmachuca@dvai.cl | DILUYENTE DUCO | -1.00 | 2521 | -2521 | |||
| 2025-05-09 | Salida | ASESORIAS E INVERSIONES SERCOES LIMITADA | GNL-Q RECEPCION 038 | mmachuca@dvai.cl | HUAIPE BLANCO | -0.25 | 11647 | -2912 | |||
| 2025-05-09 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | MDF 18MM | -1.00 | 24194 | -24194 | |||
| 2025-05-09 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | LAM PF8 SUNSET 2239 MT | -2.50 | 41499 | -103748 | |||
| 2025-05-09 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -200.00 | 16 | -3200 | |||
| 2025-05-09 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | MASTER ADHESPRAY | -2.00 | 3539 | -7078 | |||
| 2025-05-09 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | FRESA CT 190-10 | -2.00 | 15042 | -30084 | |||
| 2025-05-09 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | MELAMINA BLANCO 18MM | -0.50 | 32311 | -16156 | |||
| 2025-05-09 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | TAPACANTO BLANCO 0,4X22 | -3.00 | 64 | -192 | |||
| 2025-05-09 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | DILUYENTE DUCO | -0.25 | 2521 | -630 | |||
| 2025-05-09 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | HUAIPE BLANCO | -0.10 | 11647 | -1165 | |||
| 2025-05-09 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | MASKING TAPE 2" | -1.00 | 1479 | -1479 | |||
| 2025-05-08 | Salida | ASESORIAS E INVERSIONES SERCOES LIMITADA | GNL-Q RECEPCION 038 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2025-05-09 | Salida | ASESORIAS E INVERSIONES SERCOES LIMITADA | GNL-Q RECEPCION 038 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -5.50 | 5255 | -28902 | |||
| 2025-05-08 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -7.00 | 6987 | -48909 | |||
| 2025-05-08 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -7.00 | 1901 | -13307 | |||
| 2025-05-08 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-05-09 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -8.00 | 6987 | -55896 | |||
| 2025-05-09 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -8.00 | 1901 | -15208 | |||
| 2025-05-09 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -8.00 | 3634 | -29072 | |||
| 2025-05-13 | Salida | ASESORIAS E INVERSIONES SERCOES LIMITADA | GNL-Q RECEPCION 038 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -2.00 | 2574 | -5148 | |||
| 2025-05-13 | Salida | ASESORIAS E INVERSIONES SERCOES LIMITADA | GNL-Q RECEPCION 038 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -4.00 | 5255 | -21020 | |||
| 2025-05-14 | Salida | ASESORIAS E INVERSIONES SERCOES LIMITADA | GNL-Q RECEPCION 038 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -5.00 | 3676 | -18380 | |||
| 2025-05-14 | Salida | ASESORIAS E INVERSIONES SERCOES LIMITADA | GNL-Q RECEPCION 038 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -4.00 | 5255 | -21020 | |||
| 2025-05-13 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2025-05-13 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2025-05-14 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -4.00 | 3676 | -14704 | |||
| 2025-05-14 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -4.00 | 2574 | -10296 | |||
| 2025-05-14 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2025-05-14 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -4.00 | 1901 | -7604 | |||
| 2025-05-14 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -1.00 | 5255 | -5255 | |||
| 2025-05-14 | Salida | CERRO BAYO S.A. | METROGAS 207 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -4.00 | 5255 | -21020 | |||
| 2025-05-15 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2025-05-15 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -3.00 | 2574 | -7722 | |||
| 2025-05-15 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2025-05-15 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-05-16 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -5.00 | 3676 | -18380 | |||
| 2025-05-16 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -3.00 | 2574 | -7722 | |||
| 2025-05-16 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -7.00 | 6987 | -48909 | |||
| 2025-05-16 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -3.00 | 1901 | -5703 | |||
| 2025-05-16 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -8.00 | 3634 | -29072 | |||
| 2025-05-15 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -1.00 | 1901 | -1901 | |||
| 2025-05-15 | Salida | ASESORIAS E INVERSIONES SERCOES LIMITADA | GNL-Q RECEPCION 038 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -1.00 | 2574 | -2574 | |||
| 2025-05-15 | Salida | CERRO BAYO S.A. | METROGAS 207 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -8.00 | 5255 | -42040 | |||
| 2025-05-15 | Salida | CERRO BAYO S.A. | METROGAS 207 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -8.00 | 1901 | -15208 | |||
| 2025-05-16 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -6.00 | 5255 | -31530 | |||
| 2025-05-06 | Salida | SERVICIOS DE ARQUITECTURA VIRTUAL STUDIO LTDA | LIPPI MALL SPORT 068 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -5.00 | 3676 | -18380 | |||
| 2025-05-08 | Salida | SERVICIOS DE ARQUITECTURA VIRTUAL STUDIO LTDA | LIPPI MALL SPORT 068 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -6.00 | 3676 | -22056 | |||
| 2025-05-09 | Salida | SERVICIOS DE ARQUITECTURA VIRTUAL STUDIO LTDA | LIPPI MALL SPORT 068 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -8.00 | 3676 | -29408 | |||
| 2025-05-12 | Salida | SERVICIOS DE ARQUITECTURA VIRTUAL STUDIO LTDA | LIPPI MALL SPORT 068 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2025-05-12 | Salida | SERVICIOS DE ARQUITECTURA VIRTUAL STUDIO LTDA | LIPPI MALL SPORT 068 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-05-13 | Salida | SERVICIOS DE ARQUITECTURA VIRTUAL STUDIO LTDA | LIPPI MALL SPORT 068 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2025-05-13 | Salida | SERVICIOS DE ARQUITECTURA VIRTUAL STUDIO LTDA | LIPPI MALL SPORT 068 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-05-19 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | tquiroz@dvai.cl | MELAMINA JADE VV 18MM | -2.00 | 48017 | -96034 | |||
| 2025-05-19 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | tquiroz@dvai.cl | PERFIL ANGULO 20X10 ALUMINIO MT | -1.00 | 3003 | -3003 | |||
| 2025-05-19 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | tquiroz@dvai.cl | PERFIL ANGULO 20X20 ALUMINIO MT | -1.00 | 1754 | -1754 | |||
| 2025-05-19 | Salida | DIMOD SPA | ATEMPORA 032 | tquiroz@dvai.cl | SERVICIO DE GRUA | -1.00 | 1 | -1 | |||
| 2025-05-19 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | tquiroz@dvai.cl | PERFIL CANAL 20X20X1.5 | -4.00 | 8874 | -35496 | |||
| 2025-05-19 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | tquiroz@dvai.cl | PERFIL REDONDO 8MM | -1.00 | 3126 | -3126 | |||
| 2025-05-06 | Salida | DIMOD SPA | ATEMPORA 032 | tquiroz@dvai.cl | 410106 - HONORARIOS | -1.00 | 296878 | -296878 | |||
| 2025-05-19 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | tquiroz@dvai.cl | JUNQUILLO PINO 20X20X300 | -3.00 | 2338 | -7014 | |||
| 2025-03-05 | Entrada | 2162 | JOSE MIGUEL BECERRA RIOS | tquiroz@dvai.cl | CUBIERTA CUARZO BLANCA | 275575.00 | 1 | 275575 | |||
| 2025-04-29 | Entrada | 176 | FABRICACION DE MUEBLES MAXIMILIANO SAN MARTIN EIRL | tquiroz@dvai.cl | SERVICIO ELECTROPINTADO | 90000.00 | 1 | 90000 | |||
| 2025-04-29 | Entrada | 176 | FABRICACION DE MUEBLES MAXIMILIANO SAN MARTIN EIRL | tquiroz@dvai.cl | SERVICIO ELECTROPINTADO | 175680.00 | 1 | 175680 | |||
| 2025-03-05 | Entrada | 2161 | JOSE MIGUEL BECERRA RIOS | tquiroz@dvai.cl | CUBIERTA CUARZO NEGRA | 648425.00 | 1 | 648425 | |||
| 2025-04-11 | Entrada | 119 | HV INGENIERIA Y SERVICIOS ELECTRICOS | tquiroz@dvai.cl | SERVICIOS ELECTRICOS | 405000.00 | 1 | 405000 | |||
| 2025-04-29 | Entrada | 19307616 | IMPERIAL S.A. | tquiroz@dvai.cl | MELAMINA ROBLE PROVENZAL 18MM | 1.00 | 54002 | 54002 | |||
| 2025-04-29 | Entrada | 19307616 | IMPERIAL S.A. | tquiroz@dvai.cl | DUROLAC BLANCO | 5.00 | 10655 | 53275 | |||
| 2025-05-08 | Entrada | 83873 | MADESA S.A. | tquiroz@dvai.cl | MASTER ADHESPRAY | 108.00 | 4190 | 452520 | |||
| 2025-05-16 | Entrada | 19346834 | IMPERIAL S.A. | tquiroz@dvai.cl | MELAMINA BLANCO 18MM | 2.00 | 32311 | 64622 | |||
| 2025-05-16 | Entrada | 19346834 | IMPERIAL S.A. | tquiroz@dvai.cl | LAM RECTA F6 EBANO 2110 MT+F | 2.00 | 29692 | 59384 | |||
| 2025-05-16 | Entrada | 19346834 | IMPERIAL S.A. | tquiroz@dvai.cl | MANGUERA JARDIN | 1.00 | 22289 | 22289 | |||
| 2025-05-16 | Entrada | 19346834 | IMPERIAL S.A. | tquiroz@dvai.cl | BISAGRA RINCON FALSO | 2.00 | 1765 | 3530 | |||
| 2025-05-16 | Entrada | 19346834 | IMPERIAL S.A. | tquiroz@dvai.cl | DUROLAC NEGRO | 4.00 | 9739 | 38956 | |||
| 2025-04-22 | Entrada | 633995 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | CERRADURA LLAVE MAESTRA | 24.00 | 1680 | 40320 | |||
| 2025-05-08 | Entrada | 635141 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | CAJA ELECTRICA SIMPLE DOBLE 1X2 GRAFITO | 2.00 | 31857 | 63714 | |||
| 2025-05-08 | Entrada | 635141 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | DISCO SIERRA INGLETEADORA | 1.00 | 100160 | 100160 | |||
| 2025-05-08 | Entrada | 635141 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | PUNTA ATORN | 5.00 | 580 | 2900 | |||
| 2025-05-08 | Entrada | 635141 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | PUNTA ATORN DOBLE | 5.00 | 1660 | 8300 | |||
| 2025-04-24 | Entrada | 13541 | ELECTRONICA SAN DIEGO | tquiroz@dvai.cl | CABLE 2 POLOS 1MM | 20.00 | 210 | 4200 | |||
| 2025-05-19 | Salida | SERVICIOS DE ARQUITECTURA VIRTUAL STUDIO LTDA | LIPPI MALL SPORT 068 | mmachuca@dvai.cl | MELAMINA NEGRA HEGGER 18 MM | -2.50 | 38900 | -97250 | |||
| 2025-05-19 | Salida | SERVICIOS DE ARQUITECTURA VIRTUAL STUDIO LTDA | LIPPI MALL SPORT 068 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -100.00 | 16 | -1600 | |||
| 2025-06-24 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | mmachuca@dvai.cl | BISAGRA RINCON FALSO | -4.00 | 1765 | -7060 | |||
| 2025-05-19 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | ACRILICO | -131355.00 | 1 | -131355 | |||
| 2025-05-19 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X30 | -100.00 | 9 | -900 | |||
| 2025-05-19 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | LAM PF8 SUNSET 2239 MT | -0.50 | 41499 | -20750 | |||
| 2025-05-19 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | MASTER ADHESPRAY | -1.00 | 3539 | -3539 | |||
| 2025-05-19 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | TAPACANTO BLANCO 0,4X22 | -12.00 | 64 | -768 | |||
| 2025-05-19 | Salida | SERVICIOS DE ARQUITECTURA VIRTUAL STUDIO LTDA | LIPPI MALL SPORT 068 | mmachuca@dvai.cl | LAM RECTA F6 EBANO 2110 MT+F | -1.00 | 29692 | -29692 | |||
| 2025-05-19 | Salida | SERVICIOS DE ARQUITECTURA VIRTUAL STUDIO LTDA | LIPPI MALL SPORT 068 | mmachuca@dvai.cl | MASTER CLEFA | -1.50 | 4082 | -6123 | |||
| 2025-05-19 | Salida | SERVICIOS DE ARQUITECTURA VIRTUAL STUDIO LTDA | LIPPI MALL SPORT 068 | mmachuca@dvai.cl | TAPACANTO NEGRO PVC 22X2 | -5.00 | 300 | -1500 | |||
| 2025-05-19 | Salida | SERVICIOS DE ARQUITECTURA VIRTUAL STUDIO LTDA | LIPPI MALL SPORT 068 | mmachuca@dvai.cl | TAPACANTO NEGRO PVC 36X2 | -15.00 | 1400 | -21000 | |||
| 2025-05-19 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | KRION | -740000.00 | 1 | -740000 | |||
| 2025-05-19 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | KRION PEGAMENTO | -70000.00 | 1 | -70000 | |||
| 2025-05-19 | Salida | SERVICIOS DE ARQUITECTURA VIRTUAL STUDIO LTDA | LIPPI MALL SPORT 068 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X25 | -200.00 | 9 | -1800 | |||
| 2025-05-19 | Salida | SERVICIOS DE ARQUITECTURA VIRTUAL STUDIO LTDA | LIPPI MALL SPORT 068 | mmachuca@dvai.cl | MDF 12MM | -1.00 | 20899 | -20899 | |||
| 2025-05-19 | Salida | SERVICIOS DE ARQUITECTURA VIRTUAL STUDIO LTDA | LIPPI MALL SPORT 068 | mmachuca@dvai.cl | LAM RECTA F6 EBANO 2110 MT+F | -2.00 | 29692 | -59384 | |||
| 2025-05-19 | Salida | SERVICIOS DE ARQUITECTURA VIRTUAL STUDIO LTDA | LIPPI MALL SPORT 068 | mmachuca@dvai.cl | MASTER ADHESPRAY | -3.00 | 3539 | -10617 | |||
| 2025-05-19 | Salida | SERVICIOS DE ARQUITECTURA VIRTUAL STUDIO LTDA | LIPPI MALL SPORT 068 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -100.00 | 16 | -1600 | |||
| 2025-05-19 | Salida | SERVICIOS DE ARQUITECTURA VIRTUAL STUDIO LTDA | LIPPI MALL SPORT 068 | mmachuca@dvai.cl | RIEL TELESCOPICO CIERRE SUAVE 450MM | -2.00 | 4590 | -9180 | |||
| 2025-05-19 | Salida | SERVICIOS DE ARQUITECTURA VIRTUAL STUDIO LTDA | LIPPI MALL SPORT 068 | mmachuca@dvai.cl | TIRADOR BALA NEGRO | -2.00 | 405 | -810 | |||
| 2025-05-19 | Salida | SERVICIOS DE ARQUITECTURA VIRTUAL STUDIO LTDA | LIPPI MALL SPORT 068 | mmachuca@dvai.cl | SILICONA ESTRUCTURAL | -0.50 | 7218 | -3609 | |||
| 2025-05-19 | Salida | SERVICIOS DE ARQUITECTURA VIRTUAL STUDIO LTDA | LIPPI MALL SPORT 068 | mmachuca@dvai.cl | QSTONE | -268544.00 | 1 | -268544 | |||
| 2025-05-19 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | MELAMINA BLANCO 18MM | -5.50 | 32311 | -177711 | |||
| 2025-05-19 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | MDF 15MM | -2.00 | 16699 | -33398 | |||
| 2025-05-19 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | FRESA CT TIMBERINE 100-46 | -1.00 | 19319 | -19319 | |||
| 2025-05-19 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | BISAGRA CLIP 35 CURVA | -4.00 | 1537 | -6148 | |||
| 2025-05-19 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | LAM PF8 SUNSET 2239 MT | -1.00 | 41499 | -41499 | |||
| 2025-05-19 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | TIRADOR BALA NEGRO | -3.00 | 405 | -1215 | |||
| 2025-05-19 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | CERRADURA LLAVE MAESTRA | -2.00 | 1680 | -3360 | |||
| 2025-05-19 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | TAPACANTO NARANJO 0,4X22 | -10.00 | 126 | -1260 | |||
| 2025-05-19 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | MASTER ADHESPRAY | -3.00 | 3539 | -10617 | |||
| 2025-05-19 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -100.00 | 16 | -1600 | |||
| 2025-05-19 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | RIEL TELESCOPICO CIERRE SUAVE 300MM | -1.00 | 2770 | -2770 | |||
| 2025-05-19 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -7.00 | 3676 | -25732 | |||
| 2025-05-19 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -3.00 | 2574 | -7722 | |||
| 2025-05-19 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -7.00 | 6987 | -48909 | |||
| 2025-05-19 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -7.00 | 1901 | -13307 | |||
| 2025-05-19 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -7.00 | 3634 | -25438 | |||
| 2025-05-19 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -3.00 | 5255 | -15765 | |||
| 2025-05-19 | Salida | ASESORIAS E INVERSIONES SERCOES LIMITADA | GNL-Q RECEPCION 038 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -3.00 | 2574 | -7722 | |||
| 2025-05-19 | Salida | ASESORIAS E INVERSIONES SERCOES LIMITADA | GNL-Q RECEPCION 038 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -4.00 | 5255 | -21020 | |||
| 2025-06-19 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | PERFIL LED | -11.00 | 3513 | -38643 | ||||
| 2025-04-23 | Entrada | 203818 | DEMASLED | tquiroz@dvai.cl | CONECTOR DE EMPALME RAPIDO | 10.00 | 378 | 3780 | |||
| 2025-04-23 | Entrada | 203818 | DEMASLED | tquiroz@dvai.cl | MINI SMART SWITCH | 9410.00 | 1 | 9410 | |||
| 2025-04-23 | Entrada | 203818 | DEMASLED | tquiroz@dvai.cl | TECLA INALAMBRICA | 6780.00 | 1 | 6780 | |||
| 2025-04-23 | Entrada | 203818 | DEMASLED | tquiroz@dvai.cl | FUENTE ALIMENTACION | 10786.00 | 1 | 10786 | |||
| 2025-04-23 | Entrada | 203818 | DEMASLED | tquiroz@dvai.cl | FUENTE ALIMENTACION | 14133.00 | 1 | 14133 | |||
| 2025-06-19 | Salida | WORKPLACES SPA | SURA PISO 4 092 | AGUA SIN GAS 1.5LTS | -2.00 | 400 | -800 | ||||
| 2025-06-19 | Salida | DIMOD SPA | AMAAS P16 159 | AGUA SIN GAS 1.5LTS | -26.00 | 400 | -10400 | ||||
| 2025-04-23 | Entrada | 203818 | DEMASLED | tquiroz@dvai.cl | DIFUSOR LED | 1420.00 | 1 | 1420 | |||
| 2025-05-09 | Entrada | 31003 | ALUMCO | tquiroz@dvai.cl | ANGULO ALUMINIO MT 32X32 | 1.00 | 7042 | 7042 | |||
| 2025-04-24 | Entrada | 634176 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | TAPACANTO REH 45X22 ROBLE ANTRACITA | 15.00 | 181 | 2715 | |||
| 2025-05-08 | Entrada | 222387 | ACRILICOS NORGLAS SA | tquiroz@dvai.cl | ACRILICO | 131355.00 | 1 | 131355 | |||
| 2025-05-16 | Entrada | 19346834 | IMPERIAL S.A. | tquiroz@dvai.cl | JUNQUILLO PINO 20X20X300 | 140.00 | 2338 | 327320 | |||
| 2025-05-16 | Entrada | 19346834 | IMPERIAL S.A. | tquiroz@dvai.cl | MDF 18MM | 43.00 | 26580 | 1142940 | |||
| 2025-05-16 | Entrada | 19346834 | IMPERIAL S.A. | tquiroz@dvai.cl | LATEX BLANCO | 17050.00 | 1 | 17050 | |||
| 2025-05-16 | Entrada | 19346834 | IMPERIAL S.A. | tquiroz@dvai.cl | ESPECIERO | 58900.00 | 1 | 58900 | |||
| 2025-05-16 | Entrada | 19346834 | IMPERIAL S.A. | tquiroz@dvai.cl | MELAMINA BLANCO 18MM | 37.00 | 43690 | 1616530 | |||
| 2025-05-16 | Entrada | 19346834 | IMPERIAL S.A. | tquiroz@dvai.cl | CORREDERA OCULTA CIERRE SUAVE | 6.00 | 8310 | 49860 | |||
| 2025-05-16 | Entrada | 19346834 | IMPERIAL S.A. | tquiroz@dvai.cl | LAM RECTA F6 EBANO 2110 MT+F | 4.00 | 32992 | 131968 | |||
| 2025-05-06 | Entrada | 19322234 | IMPERIAL S.A. | tquiroz@dvai.cl | MELAMINA BLANCA 15MM | 2.00 | 39644 | 79288 | |||
| 2025-05-06 | Entrada | 19322234 | IMPERIAL S.A. | tquiroz@dvai.cl | LAM RECTA F6 EBANO 2110 MT+F | 2.00 | 29692 | 59384 | |||
| 2025-05-06 | Entrada | 19322234 | IMPERIAL S.A. | tquiroz@dvai.cl | LAM PF8 SPICED CHASTNUT 1517 UP | 4.00 | 72580 | 290320 | |||
| 2025-05-06 | Entrada | 19322234 | IMPERIAL S.A. | tquiroz@dvai.cl | MANGUERA JARDIN | 1.00 | 22289 | 22289 | |||
| 2025-05-06 | Entrada | 19322234 | IMPERIAL S.A. | tquiroz@dvai.cl | BISAGRA RINCON FALSO | 2.00 | 1765 | 3530 | |||
| 2025-05-06 | Entrada | 19322234 | IMPERIAL S.A. | tquiroz@dvai.cl | DUROLAC NEGRO | 4.00 | 9739 | 38956 | |||
| 2025-05-20 | Salida | ASESORIAS E INVERSIONES SERCOES LIMITADA | GNL-Q RECEPCION 038 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2025-05-20 | Salida | ASESORIAS E INVERSIONES SERCOES LIMITADA | GNL-Q RECEPCION 038 | mmachuca@dvai.cl | MAESTRO MA / HORA EXTRA | -2.00 | 5514 | -11028 | |||
| 2025-05-20 | Salida | ASESORIAS E INVERSIONES SERCOES LIMITADA | GNL-Q RECEPCION 038 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2025-05-20 | Salida | ASESORIAS E INVERSIONES SERCOES LIMITADA | GNL-Q RECEPCION 038 | mmachuca@dvai.cl | JORNAL LD / HORA EXTRA | -2.00 | 3860 | -7720 | |||
| 2025-05-20 | Salida | ASESORIAS E INVERSIONES SERCOES LIMITADA | GNL-Q RECEPCION 038 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2025-05-20 | Salida | ASESORIAS E INVERSIONES SERCOES LIMITADA | GNL-Q RECEPCION 038 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -2.00 | 10481 | -20962 | |||
| 2025-05-20 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -4.00 | 5255 | -21020 | |||
| 2025-05-20 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -5.00 | 3634 | -18170 | |||
| 2025-05-23 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | tquiroz@dvai.cl | LATEX BLANCO | -17050.00 | 1 | -17050 | |||
| 2025-06-19 | Entrada | 000 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | APRETADOR METALICO | 200.00 | 491 | 98200 | ||||
| 2025-05-23 | Salida | DIMOD SPA | ATEMPORA 032 | tquiroz@dvai.cl | TAPACANTO REH 45X22 ROBLE ANTRACITA | -15.00 | 181 | -2715 | |||
| 2025-05-23 | Salida | ASESORIAS E INVERSIONES SERCOES LIMITADA | GNL-Q RECEPCION 038 | tquiroz@dvai.cl | ANGULO ALUMINIO MT 32X32 | -1.00 | 7042 | -7042 | |||
| 2025-06-19 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | AGUA SIN GAS 1.5LTS | -18.00 | 400 | -7200 | ||||
| 2025-05-23 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | tquiroz@dvai.cl | CONECTOR DE EMPALME RAPIDO | -10.00 | 378 | -3780 | |||
| 2025-05-23 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | tquiroz@dvai.cl | MINI SMART SWITCH | -9410.00 | 1 | -9410 | |||
| 2025-05-23 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | tquiroz@dvai.cl | TECLA INALAMBRICA | -6780.00 | 1 | -6780 | |||
| 2025-05-23 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | tquiroz@dvai.cl | FUENTE ALIMENTACION | -10786.00 | 1 | -10786 | |||
| 2025-05-23 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | tquiroz@dvai.cl | FUENTE ALIMENTACION | -14133.00 | 1 | -14133 | |||
| 2025-06-19 | Salida | CERRO BAYO S.A. | METROGAS 207 | AGUA SIN GAS 1.5LTS | -12.00 | 400 | -4800 | ||||
| 2025-06-19 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | AGUA SIN GAS 1.5LTS | -4.00 | 400 | -1600 | ||||
| 2025-05-23 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | tquiroz@dvai.cl | DIFUSOR LED | -1420.00 | 1 | -1420 | |||
| 2025-12-17 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -4.00 | 5255 | -21020 | |||
| 2025-05-23 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | tquiroz@dvai.cl | JUNQUILLO PINO 20X20X300 | -3.00 | 2338 | -7014 | |||
| 2025-05-23 | Salida | DIMOD SPA | ATEMPORA 032 | tquiroz@dvai.cl | SERVICIO DE GRUA | -20000.00 | 1 | -20000 | |||
| 2025-05-23 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | tquiroz@dvai.cl | PERFIL CANAL 20X20X1.5 | -4.00 | 8874 | -35496 | |||
| 2025-05-23 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | tquiroz@dvai.cl | PERFIL REDONDO 8MM | -1.00 | 3126 | -3126 | |||
| 2025-05-23 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | CUBIERTA CUARZO NEGRA | -648425.00 | 1 | -648425 | |||
| 2025-05-23 | Salida | GAES S.A. | GAES COQUIMBO 221 | tquiroz@dvai.cl | SERVICIOS ELECTRICOS | -405000.00 | 1 | -405000 | |||
| 2025-05-22 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -4.00 | 3676 | -14704 | |||
| 2025-05-22 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -4.00 | 6987 | -27948 | |||
| 2025-05-22 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -4.00 | 1901 | -7604 | |||
| 2025-05-22 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -4.00 | 3634 | -14536 | |||
| 2025-05-22 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -4.00 | 2574 | -10296 | |||
| 2025-05-22 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -3.00 | 5255 | -15765 | |||
| 2025-05-22 | Salida | MAXMORA SPA | BARTOLOME 215 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -1.00 | 5255 | -5255 | |||
| 2025-05-23 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | tquiroz@dvai.cl | CABLE 2 POLOS 1MM | -20.00 | 210 | -4200 | |||
| 2025-05-23 | Salida | DIMOD SPA | ATEMPORA 032 | tquiroz@dvai.cl | SERVICIO FABRICACION Y ELECTROPINTADO | -90000.00 | 1 | -90000 | |||
| 2025-05-23 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | tquiroz@dvai.cl | PERFIL ANGULO 20X10 ALUMINIO MT | -1.00 | 3003 | -3003 | |||
| 2025-05-23 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | tquiroz@dvai.cl | PERFIL ANGULO 20X20 ALUMINIO MT | -1.00 | 1754 | -1754 | |||
| 2025-05-23 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | tquiroz@dvai.cl | MELAMINA JADE VV 18MM | -2.00 | 48017 | -96034 | |||
| 2025-05-23 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | tquiroz@dvai.cl | ESMALTE AL AGUA SIPA S/BRILLO | -1.00 | 8815 | -8815 | |||
| 2025-05-23 | Salida | CERRO BAYO S.A. | METROGAS 207 | tquiroz@dvai.cl | CUBIERTA CUARZO BLANCA | -275575.00 | 1 | -275575 | |||
| 2025-05-23 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | tquiroz@dvai.cl | SERVICIO FABRICACION Y ELECTROPINTADO | -175680.00 | 1 | -175680 | |||
| 2025-05-19 | Entrada | 60791 | INSTANT COLOR S.A. | tquiroz@dvai.cl | ESMALTE AL AGUA | 27000.00 | 1 | 27000 | |||
| 2025-05-20 | Entrada | 2446 | ENKO MATERIALES SPA | tquiroz@dvai.cl | LAM FENIX GRIS SCARI | 6.00 | 156800 | 940800 | |||
| 2025-05-20 | Entrada | 2446 | ENKO MATERIALES SPA | tquiroz@dvai.cl | SERVICIO DESPACHO | 9900.00 | 1 | 9900 | |||
| 2025-05-12 | Entrada | 593302 | VIDRIOS DELL ORTO S.A. | tquiroz@dvai.cl | CRISTAL INCOLORO 8MM | 659734.00 | 1 | 659734 | |||
| 2025-05-22 | Entrada | 9391 | PRISMA S.A. | tquiroz@dvai.cl | VERDULERO | 92700.00 | 1 | 92700 | |||
| 2025-05-23 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | tquiroz@dvai.cl | VERDULERO | -92700.00 | 1 | -92700 | |||
| 2025-05-23 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | tquiroz@dvai.cl | CRISTAL INCOLORO 8MM | -659734.00 | 1 | -659734 | |||
| 2025-05-23 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | tquiroz@dvai.cl | ESMALTE AL AGUA | -27000.00 | 1 | -27000 | |||
| 2025-05-23 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | tquiroz@dvai.cl | ESMALTE AL AGUA SIPA S/BRILLO | -1.00 | 8815 | -8815 | |||
| 2025-03-12 | Salida | DIMOD SPA | AMAAS P16 159 | tquiroz@dvai.cl | 410106 - HONORARIOS | -1.00 | 581439 | -581439 | |||
| 2025-05-23 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -8.00 | 3676 | -29408 | |||
| 2025-05-23 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | tquiroz@dvai.cl | 420102 - GASTOS DE REPRESENTACION-MOV-COLAC-ESTADIA | -1.00 | 146052 | -146052 | |||
| 2025-05-23 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -8.00 | 6987 | -55896 | |||
| 2025-05-23 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -8.00 | 3634 | -29072 | |||
| 2025-05-23 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | tquiroz@dvai.cl | 420102 - GASTOS DE REPRESENTACION-MOV-COLAC-ESTADIA | -1.00 | 22618 | -22618 | |||
| 2025-05-23 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -8.00 | 1901 | -15208 | |||
| 2025-05-23 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | tquiroz@dvai.cl | 420102 - GASTOS DE REPRESENTACION-MOV-COLAC-ESTADIA | -1.00 | 770 | -770 | |||
| 2025-05-23 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | tquiroz@dvai.cl | 420102 - GASTOS DE REPRESENTACION-MOV-COLAC-ESTADIA | -1.00 | 135680 | -135680 | |||
| 2025-05-23 | Salida | MAXMORA SPA | BARTOLOME 215 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -4.00 | 5255 | -21020 | |||
| 2025-05-23 | Salida | MAXMORA SPA | BARTOLOME 215 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -4.00 | 5255 | -21020 | |||
| 2025-05-23 | Salida | MAXMORA SPA | BARTOLOME 215 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -2.00 | 2574 | -5148 | |||
| 2025-05-23 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -3.00 | 2574 | -7722 | |||
| 2025-05-26 | Salida | ASESORIAS E INVERSIONES SERCOES LIMITADA | GNL-Q RECEPCION 038 | mmachuca@dvai.cl | DILUYENTE DUCO | -1.00 | 2521 | -2521 | |||
| 2025-05-26 | Salida | ASESORIAS E INVERSIONES SERCOES LIMITADA | GNL-Q RECEPCION 038 | mmachuca@dvai.cl | HUAIPE BLANCO | -0.50 | 11647 | -5824 | |||
| 2025-05-26 | Salida | ASESORIAS E INVERSIONES SERCOES LIMITADA | GNL-Q RECEPCION 038 | mmachuca@dvai.cl | MASTER ADHESPRAY | -0.10 | 3539 | -354 | |||
| 2025-05-26 | Salida | ASESORIAS E INVERSIONES SERCOES LIMITADA | GNL-Q RECEPCION 038 | mmachuca@dvai.cl | MDF 18MM | -0.10 | 24194 | -2419 | |||
| 2025-05-26 | Salida | ASESORIAS E INVERSIONES SERCOES LIMITADA | GNL-Q RECEPCION 038 | mmachuca@dvai.cl | TAPACANTO GRAFITO 50X0,4 | -3.00 | 260 | -780 | |||
| 2025-05-26 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | JUNQUILLO PINO 20X20X300 | -37.00 | 2338 | -86506 | |||
| 2025-05-26 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | MASTER ADHESPRAY | -3.00 | 3539 | -10617 | |||
| 2025-05-26 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X40 | -100.00 | 12 | -1200 | |||
| 2025-05-26 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -100.00 | 16 | -1600 | |||
| 2025-05-26 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | MDF 18MM | -0.50 | 24194 | -12097 | |||
| 2025-05-26 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | LAM PF7 CELTIC STAD OAK 14012 SF | -1.00 | 37374 | -37374 | |||
| 2025-05-26 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | LAM PF8 SUNSET 2239 MT | -1.00 | 41499 | -41499 | |||
| 2025-05-26 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | MASILLA MAGICA LIVIANA MAS BLANDA 700 ML S/C | -0.25 | 7269 | -1817 | |||
| 2025-05-26 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | CLAVO PISTOLA NEUMATICA 40MM | -100.00 | 1 | -100 | |||
| 2025-05-26 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | CLAVO PISTOLA NEUMATICA 30MM | -100.00 | 1 | -100 | |||
| 2025-05-26 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | BISAGRA VIDRIO 8MM | -4.00 | 5124 | -20496 | |||
| 2025-05-26 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | SOPORTE REPISA METALICO PARA CRISTAL | -24.00 | 1 | -24 | |||
| 2025-05-26 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | CERRADURA PARA VIDRIO CROMADA SIMPLE | -2.00 | 2231 | -4462 | |||
| 2025-05-26 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | LAM PF8 SUNSET 2239 MT | -1.00 | 41499 | -41499 | |||
| 2025-05-26 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | MASTER ADHESPRAY | -2.00 | 3539 | -7078 | |||
| 2025-05-26 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | mmachuca@dvai.cl | LAM PF8 SPICED CHASTNUT 1517 UP | -4.50 | 72580 | -326610 | |||
| 2025-05-26 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | mmachuca@dvai.cl | MDF 18MM | -2.00 | 24194 | -48388 | |||
| 2025-05-26 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | mmachuca@dvai.cl | MASTER ADHESPRAY | -2.00 | 3539 | -7078 | |||
| 2025-05-26 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | mmachuca@dvai.cl | DILUYENTE DUCO | -2.00 | 2521 | -5042 | |||
| 2025-05-26 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -150.00 | 16 | -2400 | |||
| 2025-05-26 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | mmachuca@dvai.cl | TAPACANTO ACACIA 0,4X22 | -10.00 | 170 | -1700 | |||
| 2025-12-30 | Salida | CASBRO SPA | EMPORIO 062 | mmachuca@dvai.cl | HOJA SIERRA | -2.00 | 3500 | -7000 | |||
| 2025-12-30 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | HOJA SIERRA | -1.00 | 3500 | -3500 | |||
| 2025-05-30 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | MASTER ADHESPRAY | -4.00 | 3539 | -14156 | |||
| 2025-05-30 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | TAPACANTO ACACIA ARENA 0,45x50 | -18.00 | 340 | -6120 | |||
| 2025-05-30 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | TAPACANTO ACACIA ARENA 0,4X22 | -35.00 | 164 | -5740 | |||
| 2025-05-30 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | MASKING TAPE 2" | -2.00 | 1479 | -2958 | |||
| 2025-05-30 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | CLAVO PISTOLA NEUMATICA 20MM | -100.00 | 1 | -100 | |||
| 2025-05-30 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X30 | -100.00 | 9 | -900 | |||
| 2025-05-30 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -100.00 | 16 | -1600 | |||
| 2025-05-30 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | LAINA DE MADERA | -100.00 | 25 | -2500 | |||
| 2025-05-30 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | LAM PF8 CANDY WHITE 21941 SF | -0.50 | 25702 | -12851 | |||
| 2025-05-30 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | TAPACANTO BLANCO 0,4X22 | -13.00 | 64 | -832 | |||
| 2025-05-30 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X40 | -200.00 | 12 | -2400 | |||
| 2025-05-30 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | RIEL TELESCOPICO CIERRE SUAVE 300MM | -8.00 | 2770 | -22160 | |||
| 2025-05-30 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | LIJA ORBITAL 60 | -3.00 | 378 | -1134 | |||
| 2025-05-30 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | LIJA ORBITAL 120 | -2.00 | 378 | -756 | |||
| 2025-05-30 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | BROCA COBALTO 5MM | -1.00 | 2513 | -2513 | |||
| 2025-05-30 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | BROCA COBALTO 9MM | -1.00 | 7185 | -7185 | |||
| 2025-05-30 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | DILUYENTE DUCO | -0.50 | 2521 | -1261 | |||
| 2025-05-30 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | BISAGRA VIDRIO 8MM | -8.00 | 5124 | -40992 | |||
| 2025-05-30 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | CERRADURA PARA VIDRIO CROMADA SIMPLE | -4.00 | 2231 | -8924 | |||
| 2025-05-30 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | PUNTA ATORN | -1.00 | 580 | -580 | |||
| 2025-05-30 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X30 | -300.00 | 9 | -2700 | |||
| 2025-05-30 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | CERRADURA LLAVE MAESTRA | -3.00 | 1680 | -5040 | |||
| 2025-05-30 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | LAM PF7 CELTIC STAD OAK 14012 SF | -2.50 | 37374 | -93435 | |||
| 2025-05-30 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | MASTER ADHESPRAY | -3.00 | 3539 | -10617 | |||
| 2025-05-30 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | BISAGRA VIDRIO 8MM | -4.00 | 5124 | -20496 | |||
| 2025-05-30 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | RIEL TELESCOPICO CIERRE SUAVE 300MM | -2.00 | 2770 | -5540 | |||
| 2025-05-30 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | CERRADURA LLAVE MAESTRA | -2.00 | 1680 | -3360 | |||
| 2025-05-30 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | TAPACANTO ACACIA ARENA 0,45x50 | -13.00 | 340 | -4420 | |||
| 2025-05-30 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | TAPACANTO ACACIA ARENA 0,4X22 | -10.00 | 164 | -1640 | |||
| 2025-05-30 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | TAPACANTO BLANCO 0,4X22 | -2.50 | 64 | -160 | |||
| 2025-05-30 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -100.00 | 16 | -1600 | |||
| 2025-05-30 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | CLAVO PISTOLA NEUMATICA 20MM | -100.00 | 1 | -100 | |||
| 2025-05-30 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | PUNTA ATORN | -1.00 | 580 | -580 | |||
| 2025-05-30 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | TAPACANTO BLANCO 0,4X50 | -4.00 | 226 | -904 | |||
| 2025-05-30 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | CERRADURA PARA VIDRIO CROMADA SIMPLE | -2.00 | 2231 | -4462 | |||
| 2025-05-30 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | DILUYENTE DUCO | -0.50 | 2521 | -1261 | |||
| 2025-05-30 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | BISAGRA VIDRIO 8MM | -8.00 | 5124 | -40992 | |||
| 2025-05-30 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | CERRADURA PARA VIDRIO CROMADA SIMPLE | -4.00 | 2231 | -8924 | |||
| 2025-05-30 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | PUNTA ATORN | -1.00 | 580 | -580 | |||
| 2025-05-30 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X30 | -200.00 | 9 | -1800 | |||
| 2025-05-30 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | CERRADURA LLAVE MAESTRA | -3.00 | 1680 | -5040 | |||
| 2025-05-30 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X30 | -100.00 | 9 | -900 | |||
| 2025-05-30 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | LAM PF7 CELTIC STAD OAK 14012 SF | -2.50 | 37374 | -93435 | |||
| 2025-05-30 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | MASTER ADHESPRAY | -3.00 | 3539 | -10617 | |||
| 2025-05-30 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | BISAGRA VIDRIO 8MM | -4.00 | 5124 | -20496 | |||
| 2025-05-30 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | RIEL TELESCOPICO CIERRE SUAVE 300MM | -2.00 | 2770 | -5540 | |||
| 2025-05-30 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | CERRADURA LLAVE MAESTRA | -2.00 | 1680 | -3360 | |||
| 2025-05-30 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | TAPACANTO ACACIA ARENA 0,45x50 | -13.00 | 340 | -4420 | |||
| 2025-05-30 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | TAPACANTO ACACIA ARENA 0,4X22 | -10.00 | 164 | -1640 | |||
| 2025-05-30 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | TAPACANTO BLANCO 0,4X22 | -2.50 | 64 | -160 | |||
| 2025-05-30 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -100.00 | 16 | -1600 | |||
| 2025-05-30 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | CLAVO PISTOLA NEUMATICA 20MM | -100.00 | 1 | -100 | |||
| 2025-05-30 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | PUNTA ATORN | -1.00 | 580 | -580 | |||
| 2025-05-30 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | TAPACANTO BLANCO 0,4X50 | -4.00 | 226 | -904 | |||
| 2025-05-30 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | CERRADURA PARA VIDRIO CROMADA SIMPLE | -2.00 | 2231 | -4462 | |||
| 2025-05-30 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | HOJA CARTONERO | -4.00 | 122 | -488 | |||
| 2025-05-30 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | mmachuca@dvai.cl | MDF 18MM | -2.50 | 24194 | -60485 | |||
| 2025-05-30 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | mmachuca@dvai.cl | FRESA CT 190-10 | -1.00 | 15042 | -15042 | |||
| 2025-05-30 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | mmachuca@dvai.cl | LAM PF8 SPICED CHASTNUT 1517 UP | -2.50 | 72580 | -181450 | |||
| 2025-05-30 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -100.00 | 16 | -1600 | |||
| 2025-05-30 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | mmachuca@dvai.cl | MELAMINA NEGRA HEGGER 18 MM | -6.50 | 38900 | -252850 | |||
| 2025-05-30 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | mmachuca@dvai.cl | TAPACANTO NEGRO PVC 22X2 | -80.00 | 300 | -24000 | |||
| 2025-05-30 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | mmachuca@dvai.cl | MASTER ADHESPRAY | -3.00 | 3539 | -10617 | |||
| 2025-05-30 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | mmachuca@dvai.cl | DILUYENTE DUCO | -2.00 | 2521 | -5042 | |||
| 2025-05-30 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | mmachuca@dvai.cl | HUAIPE BLANCO | -1.00 | 11647 | -11647 | |||
| 2025-05-30 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | mmachuca@dvai.cl | HOJA CARTONERO | -4.00 | 122 | -488 | |||
| 2025-05-30 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | mmachuca@dvai.cl | ADHESIVO ADINO KG | -4.00 | 3280 | -13120 | |||
| 2025-05-30 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | ADHESIVO ADINO KG | -2.00 | 3280 | -6560 | |||
| 2025-05-30 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | ADHESIVO ADINO KG | -8.00 | 3280 | -26240 | |||
| 2025-05-30 | Salida | DIMOD SPA | ATEMPORA 032 | mmachuca@dvai.cl | ADHESIVO ADINO KG | -2.00 | 3280 | -6560 | |||
| 2025-05-30 | Salida | CONTRACT CHILE S.A. | STELLANTIS 004 | mmachuca@dvai.cl | ADHESIVO ADINO KG | -3.00 | 3280 | -9840 | |||
| 2025-05-30 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | BASURERO SOBRECUBIERTA | -8.00 | 15000 | -120000 | |||
| 2025-05-26 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2025-05-26 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2025-05-26 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -8.00 | 1901 | -15208 | |||
| 2025-05-26 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-05-27 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2025-05-27 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2025-05-27 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -7.00 | 1901 | -13307 | |||
| 2025-05-27 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -8.00 | 3634 | -29072 | |||
| 2025-05-27 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -1.00 | 3634 | -3634 | |||
| 2025-05-28 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -8.00 | 1901 | -15208 | |||
| 2025-05-28 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2025-05-28 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-05-28 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2025-05-29 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2025-05-29 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -9.00 | 1901 | -17109 | |||
| 2025-05-29 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-05-29 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2025-05-30 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -8.00 | 1901 | -15208 | |||
| 2025-05-30 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -5.00 | 6987 | -34935 | |||
| 2025-05-30 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -8.00 | 3676 | -29408 | |||
| 2025-05-30 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -8.00 | 3634 | -29072 | |||
| 2025-05-26 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2025-05-26 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -7.00 | 2574 | -18018 | |||
| 2025-05-27 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2025-05-27 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -8.00 | 2574 | -20592 | |||
| 2025-05-28 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2025-05-28 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -5.00 | 2574 | -12870 | |||
| 2025-05-29 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2025-05-29 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -4.00 | 2574 | -10296 | |||
| 2025-05-30 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -8.00 | 5255 | -42040 | |||
| 2025-05-29 | Entrada | 636667 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | CERRADURA PARA VIDRIO CROMADA SIMPLE | 12.00 | 2231 | 26772 | |||
| 2025-05-29 | Entrada | 636667 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | FRESA CT 190-10 | 20.00 | 15042 | 300840 | |||
| 2025-05-29 | Entrada | 636667 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | FRESA CT AMANA 47092 | 4.00 | 47061 | 188244 | |||
| 2025-05-29 | Entrada | 636667 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | WD 40 | 5.00 | 9512 | 47560 | |||
| 2025-05-29 | Entrada | 636667 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | BISAGRA CLIP 35 RECTA | 119.00 | 1537 | 182903 | |||
| 2025-05-29 | Entrada | 636667 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | CAJA ELECTRICA/ESCRITORIO SIMPLE-DOBLE 1X2 NEGRA | 8.00 | 31857 | 254856 | |||
| 2025-05-29 | Entrada | 636667 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | LAPIZ CARPINTERO | 12.00 | 462 | 5544 | |||
| 2025-05-29 | Entrada | 636667 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | BISAGRA CLIP 35 RECTA | 1.00 | 1537 | 1537 | |||
| 2025-05-26 | Entrada | 19367026 | IMPERIAL S.A. | tquiroz@dvai.cl | LAM PF8 SPICED CHASTNUT 1517 UP | 2.00 | 72580 | 145160 | |||
| 2025-05-26 | Entrada | 19367026 | IMPERIAL S.A. | tquiroz@dvai.cl | LAM PF8 SPICED CHASTNUT 1517 UP | 1.00 | 72580 | 72580 | |||
| 2025-05-12 | Entrada | 36133 | HAGELIN LTDA | tquiroz@dvai.cl | MELAMINA NEGRA 18MM | 18.00 | 36900 | 664200 | |||
| 2025-05-12 | Entrada | 36133 | HAGELIN LTDA | tquiroz@dvai.cl | MELAMINA NEGRA 18MM | 1.00 | 36900 | 36900 | |||
| 2025-05-27 | Entrada | 1359561 | COMERCIAL K SPA | tquiroz@dvai.cl | SERVICIO DESPACHO | 14990.00 | 1 | 14990 | |||
| 2025-05-28 | Entrada | 216280 | DEMASLED | tquiroz@dvai.cl | FUENTE ALIMENTACION | 10786.00 | 1 | 10786 | |||
| 2025-12-17 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | tquiroz@dvai.cl | CINTA LED | -28461.00 | 1 | -28461 | |||
| 2025-05-29 | Entrada | 636667 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | BRAZO PISTON 80 NW | 20.00 | 1639 | 32780 | |||
| 2025-05-29 | Entrada | 636667 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | FRESA CT TIMBERINE 190-50 | 2.00 | 30746 | 61492 | |||
| 2025-05-29 | Entrada | 636667 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | FRESA CT TIMBERINE 100-46 | 2.00 | 19319 | 38638 | |||
| 2025-12-30 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | WD 40 | -1.00 | 9512 | -9512 | |||
| 2025-05-29 | Entrada | 636667 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | PINCEL REDONDO A-2 | 12.00 | 1117 | 13404 | |||
| 2025-05-29 | Entrada | 636667 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | PINCEL REDONDO A-8 | 12.00 | 1117 | 13404 | |||
| 2025-05-29 | Entrada | 636667 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | SOPORTE P/VIDRIO 11MM | 8.00 | 1243 | 9944 | |||
| 2025-05-26 | Entrada | 19367026 | IMPERIAL S.A. | tquiroz@dvai.cl | TAPACANTO PVC NEGRO SUPERMATTE 23X1 | 150.00 | 1012 | 151800 | |||
| 2025-05-29 | Entrada | 19375025 | IMPERIAL S.A. | tquiroz@dvai.cl | BISAGRA RINCON FALSO | 4.00 | 1756 | 7024 | |||
| 2025-05-29 | Entrada | 19375025 | IMPERIAL S.A. | tquiroz@dvai.cl | PERFIL CUADRADO 25X25X1.5 | 5.00 | 7002 | 35010 | |||
| 2025-05-28 | Entrada | 60014 | LATAM TRADING GROUP SA | tquiroz@dvai.cl | LAM PF8 PURE LEGNO OAK 10514 STK | 12.00 | 39372 | 472464 | |||
| 2025-05-28 | Entrada | 60014 | LATAM TRADING GROUP SA | tquiroz@dvai.cl | LAM PF7 BLACK 21066 SF | 5.00 | 27519 | 137595 | |||
| 2025-05-27 | Entrada | 1359559 | COMERCIAL K SPA | tquiroz@dvai.cl | ULTRACOMPACTO METAL DARK SATIN 12MM | 15.74 | 109292 | 1720256 | |||
| 2025-05-27 | Entrada | 1359559 | COMERCIAL K SPA | tquiroz@dvai.cl | SERVICIO DESPACHO | 45990.00 | 1 | 45990 | |||
| 2025-05-27 | Entrada | 1359559 | COMERCIAL K SPA | tquiroz@dvai.cl | POWER C TWILIGHT GRANDIS | 10.08 | 47897 | 482802 | |||
| 2025-05-19 | Entrada | 19352465 | IMPERIAL S.A. | tquiroz@dvai.cl | MELAMINA CARVALO 18MM | 7.00 | 57580 | 403060 | |||
| 2025-05-19 | Entrada | 19352465 | IMPERIAL S.A. | tquiroz@dvai.cl | MELAMINA SAHARA 18MM | 2.00 | 57580 | 115160 | |||
| 2025-05-19 | Entrada | 19352465 | IMPERIAL S.A. | tquiroz@dvai.cl | TABLERO ALISTONADO RAD PINE 18MM | 7.00 | 57345 | 401415 | |||
| 2025-05-19 | Entrada | 19352465 | IMPERIAL S.A. | tquiroz@dvai.cl | MELAMINA AZUL ACERO 18MM | 5.00 | 57580 | 287900 | |||
| 2025-05-19 | Entrada | 19352465 | IMPERIAL S.A. | tquiroz@dvai.cl | PERFIL CUADRADO 50X50X1.5 | 3.00 | 15686 | 47058 | |||
| 2025-05-27 | Entrada | 2145339 | YOUSEF COMERCIAL LTDA | tquiroz@dvai.cl | MELAMINA NEGRA 15MM | 1.00 | 38814 | 38814 | |||
| 2025-05-28 | Entrada | 216280 | DEMASLED | tquiroz@dvai.cl | PERFIL ANGULO 17x7 ALUMINIO MT | 10.00 | 3392 | 33920 | |||
| 2025-05-28 | Entrada | 216280 | DEMASLED | tquiroz@dvai.cl | CUBIERTA PERFIL 15X5 ALUMINIO MT | 10.00 | 1420 | 14200 | |||
| 2025-06-06 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | mmachuca@dvai.cl | LIMA NICHOLSON | -1.00 | 9916 | -9916 | |||
| 2025-06-06 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | mmachuca@dvai.cl | FRESA CT 190-10 | -1.00 | 15042 | -15042 | |||
| 2025-06-06 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | mmachuca@dvai.cl | LIJA ORBITAL 60 | -2.00 | 378 | -756 | |||
| 2025-06-06 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | mmachuca@dvai.cl | LIJA ORBITAL 120 | -2.00 | 378 | -756 | |||
| 2025-06-06 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | mmachuca@dvai.cl | MASKING TAPE 2" | -2.00 | 1479 | -2958 | |||
| 2025-06-06 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | mmachuca@dvai.cl | MDF 15MM | -1.00 | 16699 | -16699 | |||
| 2025-06-06 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | mmachuca@dvai.cl | MDF 18MM | -1.00 | 24194 | -24194 | |||
| 2025-06-06 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | mmachuca@dvai.cl | TABLERO ALISTONADO RAD PINE 18MM | -3.00 | 57345 | -172035 | |||
| 2025-06-06 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | mmachuca@dvai.cl | MELAMINA NEGRA HEGGER 18 MM | -5.00 | 38900 | -194500 | |||
| 2025-06-06 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | mmachuca@dvai.cl | LAM FENIX GRIS SCARI | -8.00 | 156800 | -1254400 | |||
| 2025-06-06 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | mmachuca@dvai.cl | MASTER ADHESPRAY | -5.00 | 3539 | -17695 | |||
| 2025-06-06 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | mmachuca@dvai.cl | DILUYENTE DUCO | -3.00 | 2521 | -7563 | |||
| 2025-06-06 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | mmachuca@dvai.cl | DUROLAC NEGRO | -4.00 | 9739 | -38956 | |||
| 2025-06-06 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | mmachuca@dvai.cl | OJETILLO NEGRO | -168.00 | 20 | -3360 | |||
| 2025-06-06 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | mmachuca@dvai.cl | FRESA CT 190-10 | -1.00 | 15042 | -15042 | |||
| 2025-06-06 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | mmachuca@dvai.cl | LAPIZ CARPINTERO | -1.00 | 462 | -462 | |||
| 2025-06-06 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | mmachuca@dvai.cl | FRESA CT TIMBERINE 190-50 | -1.00 | 30746 | -30746 | |||
| 2025-06-06 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | mmachuca@dvai.cl | CLAVO TRUPAN 1 1/2 | -150.00 | 5 | -750 | |||
| 2025-06-06 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | mmachuca@dvai.cl | COLA FRIA | -0.50 | 3563 | -1782 | |||
| 2025-06-06 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -300.00 | 16 | -4800 | |||
| 2025-06-06 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | HUAIPE BLANCO | -1.00 | 11647 | -11647 | |||
| 2025-06-06 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | LIJA ORBITAL 120 | -3.00 | 378 | -1134 | |||
| 2025-06-06 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | DILUYENTE DUCO | -1.00 | 2521 | -2521 | |||
| 2025-06-06 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X30 | -200.00 | 9 | -1800 | |||
| 2025-06-06 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | TAPA TORNILLO ADHESIVA | -300.00 | 12 | -3600 | |||
| 2025-06-06 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | MASTER ADHESPRAY | -1.50 | 3539 | -5309 | |||
| 2025-06-06 | Salida | DIMOD SPA | AMAAS M. BASE OF ANDRES 055 | mmachuca@dvai.cl | MELAMINA BLANCO 18MM | -1.00 | 32311 | -32311 | |||
| 2025-06-06 | Salida | DIMOD SPA | AMAAS M. BASE OF ANDRES 055 | mmachuca@dvai.cl | LAM PF8 DOUGLAS FRSCO PINE 2440 STK | -0.25 | 35533 | -8883 | |||
| 2025-06-06 | Salida | DIMOD SPA | AMAAS M. BASE OF ANDRES 055 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X40 | -100.00 | 12 | -1200 | |||
| 2025-06-06 | Salida | DIMOD SPA | AMAAS M. BASE OF ANDRES 055 | mmachuca@dvai.cl | MDF 25MM | -0.25 | 33829 | -8457 | |||
| 2025-06-06 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | mmachuca@dvai.cl | TABLERO ALISTONADO RAD PINE 18MM | -3.00 | 57345 | -172035 | |||
| 2025-06-06 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | mmachuca@dvai.cl | LAM RECTA F6 EBANO 2110 MT+F | -0.50 | 29692 | -14846 | |||
| 2025-06-06 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | mmachuca@dvai.cl | COLA FRIA | -1.00 | 3563 | -3563 | |||
| 2025-06-06 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | mmachuca@dvai.cl | CLAVO PISTOLA NEUMATICA 20MM | -100.00 | 1 | -100 | |||
| 2025-06-06 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | mmachuca@dvai.cl | CLAVO PISTOLA NEUMATICA 40MM | -100.00 | 1 | -100 | |||
| 2025-06-06 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | mmachuca@dvai.cl | MASTER ADHESPRAY | -2.00 | 3539 | -7078 | |||
| 2025-06-06 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | mmachuca@dvai.cl | MDF 18MM | -0.25 | 24194 | -6049 | |||
| 2025-06-06 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | mmachuca@dvai.cl | HOJA CALADORA | -4.00 | 1250 | -5000 | |||
| 2025-06-06 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | mmachuca@dvai.cl | MASILLA MAGICA LIVIANA MAS BLANDA 700 ML S/C | -0.10 | 7269 | -727 | |||
| 2025-06-06 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | mmachuca@dvai.cl | HOJA CARTONERO | -1.00 | 122 | -122 | |||
| 2025-06-06 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | CERRADURA LLAVE MAESTRA | -8.00 | 1680 | -13440 | |||
| 2025-06-06 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | CERRADURA PARA VIDRIO CROMADA SIMPLE | -4.00 | 2231 | -8924 | |||
| 2025-06-06 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | BISAGRA VIDRIO 8MM | -8.00 | 5124 | -40992 | |||
| 2025-06-06 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X20 | -100.00 | 8 | -800 | |||
| 2025-06-06 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | SOPORTE REPISA METALICO PARA CRISTAL | -16.00 | 908 | -14528 | |||
| 2025-06-06 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | TAPA TORNILLO ADHESIVA | -100.00 | 12 | -1200 | |||
| 2025-06-06 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X30 | -100.00 | 9 | -900 | |||
| 2025-06-02 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2025-06-02 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -9.00 | 1901 | -17109 | |||
| 2025-06-02 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-06-03 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2025-06-03 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -9.00 | 1901 | -17109 | |||
| 2025-06-03 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-06-04 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -1.50 | 3676 | -5514 | |||
| 2025-06-04 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-06-04 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -8.00 | 1901 | -15208 | |||
| 2025-06-05 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -8.00 | 1901 | -15208 | |||
| 2025-06-02 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -7.00 | 2574 | -18018 | |||
| 2025-06-02 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2025-06-03 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -7.00 | 2574 | -18018 | |||
| 2025-06-03 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2025-06-04 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -7.00 | 2574 | -18018 | |||
| 2025-06-04 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2025-06-05 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -8.00 | 2574 | -20592 | |||
| 2025-06-05 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2025-06-05 | Salida | DIMOD SPA | AMAAS M. BASE OF ANDRES 055 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -1.00 | 3634 | -3634 | |||
| 2025-06-05 | Salida | DIMOD SPA | AMAAS M. BASE OF ANDRES 055 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -3.00 | 3634 | -10902 | |||
| 2025-06-02 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -3.00 | 6987 | -20961 | |||
| 2025-06-02 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -6.00 | 6987 | -41922 | |||
| 2025-06-03 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2025-06-04 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2025-06-05 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2025-06-06 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | mmachuca@dvai.cl | TAPACANTO NEGRO PVC 50X4 | -2.00 | 230 | -460 | |||
| 2025-06-06 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | JUNQUILLO PINO 20X20X300 | -100.00 | 2338 | -233800 | |||
| 2025-06-06 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | mmachuca@dvai.cl | TAPACANTO PVC NEGRO SUPERMATTE 23X1 | -100.00 | 1012 | -101200 | |||
| 2025-06-09 | Salida | ACCOR CHILE S.A. | FRIGOBAR 060 | mmachuca@dvai.cl | MELAMINA VISON 18MM | -1.00 | 51427 | -51427 | |||
| 2026-04-26 | Entrada | 0000 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | mmachuca@dvai.cl | MANILLA ASA CORRIDA CURVA TIPO L 3 MTS | 3.00 | 13190 | 39570 | |||
| 2025-06-09 | Salida | ACCOR CHILE S.A. | FRIGOBAR 060 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -100.00 | 16 | -1600 | |||
| 2025-06-09 | Salida | ACCOR CHILE S.A. | FRIGOBAR 060 | mmachuca@dvai.cl | MASTER ADHESPRAY | -3.00 | 3539 | -10617 | |||
| 2025-06-09 | Salida | ACCOR CHILE S.A. | FRIGOBAR 060 | mmachuca@dvai.cl | MDF 18MM | -1.00 | 24194 | -24194 | |||
| 2025-06-09 | Entrada | 000 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | mmachuca@dvai.cl | LAM FRENCH WALNUT 1510 UP | 10.00 | 68600 | 686000 | |||
| 2025-06-09 | Salida | ACCOR CHILE S.A. | FRIGOBAR 060 | mmachuca@dvai.cl | LAM FRENCH WALNUT 1510 UP | -1.50 | 68600 | -102900 | |||
| 2025-06-09 | Salida | MAXMORA SPA | BRIDGESTONE 088 | mmachuca@dvai.cl | MELAMINA BLANCO 18MM | -0.50 | 32311 | -16156 | |||
| 2025-06-06 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -8.00 | 6987 | -55896 | |||
| 2025-06-06 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -7.00 | 2574 | -18018 | |||
| 2025-06-06 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -8.00 | 5255 | -42040 | |||
| 2025-06-06 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -1.50 | 7882 | -11823 | |||
| 2025-06-04 | Salida | ACCOR CHILE S.A. | FRIGOBAR 060 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -4.00 | 3676 | -14704 | |||
| 2025-06-05 | Salida | ACCOR CHILE S.A. | FRIGOBAR 060 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2025-06-06 | Salida | ACCOR CHILE S.A. | FRIGOBAR 060 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -8.00 | 3676 | -29408 | |||
| 2025-06-06 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -6.00 | 1901 | -11406 | |||
| 2025-06-05 | Salida | MAXMORA SPA | BRIDGESTONE 088 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -4.00 | 3634 | -14536 | |||
| 2025-06-05 | Salida | MAXMORA SPA | BRIDGESTONE 088 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -1.00 | 3634 | -3634 | |||
| 2025-06-06 | Salida | DIMOD SPA | AMAAS M. BASE OF ANDRES 055 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -5.00 | 3634 | -18170 | |||
| 2025-06-06 | Salida | DIMOD SPA | AMAAS M. BASE OF ANDRES 055 | mmachuca@dvai.cl | MAESTRO RV / HORA EXTRA | -1.75 | 5450 | -9538 | |||
| 2025-06-06 | Salida | DIMOD SPA | AMAAS M. BASE OF ANDRES 055 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -3.00 | 3634 | -10902 | |||
| 2025-06-09 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | mmachuca@dvai.cl | PERFIL RECTANGULAR 80X40X2MM | -3.00 | 22344 | -67032 | |||
| 2025-06-09 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | mmachuca@dvai.cl | PERFIL CUADRADO 20X20X1,5MM | -3.00 | 4865 | -14595 | |||
| 2025-06-09 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | mmachuca@dvai.cl | TUERCA HEX 3/8" | -16.00 | 42 | -672 | |||
| 2025-06-09 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | mmachuca@dvai.cl | PERFIL CUADRADO 25X25X1.5 | -5.00 | 7002 | -35010 | |||
| 2025-06-09 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | mmachuca@dvai.cl | PERFIL RECTANGULAR 40X20X1,5MM | -9.00 | 8479 | -76311 | |||
| 2025-06-05 | Entrada | 19394146 | IMPERIAL S.A. | tquiroz@dvai.cl | TABLERO ALISTONADO RAD PINE 18MM | 4.00 | 57345 | 229380 | |||
| 2025-06-05 | Entrada | 19394146 | IMPERIAL S.A. | tquiroz@dvai.cl | PERFIL CUADRADO 15X15X1,5MM | 1.00 | 7193 | 7193 | |||
| 2025-06-05 | Entrada | 19394146 | IMPERIAL S.A. | tquiroz@dvai.cl | LAM PF8 MAPLE FUSION 1323 MT | 1.00 | 53100 | 53100 | |||
| 2025-06-05 | Entrada | 19394146 | IMPERIAL S.A. | tquiroz@dvai.cl | PERFIL RECTANGULAR 40X20X1,5MM | 1.00 | 8479 | 8479 | |||
| 2025-06-06 | Entrada | 19395214 | IMPERIAL S.A. | tquiroz@dvai.cl | BASE DISCO NEGRA DPC | 1.00 | 99403 | 99403 | |||
| 2025-06-06 | Entrada | 60247 | LATAM TRADING GROUP SA | tquiroz@dvai.cl | LAM PF7 WHITE LILY 21081 SF | 1.00 | 25635 | 25635 | |||
| 2025-06-02 | Entrada | 19384434 | IMPERIAL S.A. | tquiroz@dvai.cl | LAM PF8 NATURAL ELM 1499 PR | 16.00 | 55750 | 892000 | |||
| 2025-06-02 | Entrada | 19384434 | IMPERIAL S.A. | tquiroz@dvai.cl | LAM PF8 NATURAL ELM 1499 MT | 1.00 | 51328 | 51328 | |||
| 2025-06-02 | Entrada | 19384434 | IMPERIAL S.A. | tquiroz@dvai.cl | LAM RECTA F8 HUMO 2108 MT | 4.00 | 32922 | 131688 | |||
| 2025-06-02 | Entrada | 19384434 | IMPERIAL S.A. | tquiroz@dvai.cl | LAM PF8 CYPRESS CINNAMON 1490 LG | 5.00 | 61042 | 305210 | |||
| 2025-06-02 | Entrada | 19384434 | IMPERIAL S.A. | tquiroz@dvai.cl | LAM PF8 BLEEN 2224 MT | 2.00 | 42008 | 84016 | |||
| 2025-06-02 | Entrada | 19384434 | IMPERIAL S.A. | tquiroz@dvai.cl | PERFIL RECTANGULAR 30X20X1,5MM | 6.00 | 6286 | 37716 | |||
| 2025-06-02 | Entrada | 19384434 | IMPERIAL S.A. | tquiroz@dvai.cl | PERFIL CUADRADO 30X30X1,5MM | 4.00 | 9235 | 36940 | |||
| 2025-06-02 | Entrada | 19384434 | IMPERIAL S.A. | tquiroz@dvai.cl | PERFIL RECTANGULAR 80X40X2MM | 4.00 | 22344 | 89376 | |||
| 2025-06-02 | Entrada | 595012 | VIDRIOS DELL ORTO S.A. | tquiroz@dvai.cl | CRISTAL INCOLORO 8MM | 27171.00 | 1 | 27171 | |||
| 2025-06-03 | Entrada | 32821 | ALUMCO | tquiroz@dvai.cl | PLETINA 50.8 | 21162.00 | 1 | 21162 | |||
| 2025-04-30 | Entrada | 2196 | JOSE MIGUEL BECERRA RIOS | tquiroz@dvai.cl | CUBIERTA CUARZO BLANCA | 275575.00 | 1 | 275575 | |||
| 2025-05-15 | Entrada | 2208 | JOSE MIGUEL BECERRA RIOS | tquiroz@dvai.cl | CUBIERTA CUARZO NEGRA | 467925.00 | 1 | 467925 | |||
| 2024-12-05 | Entrada | 2113 | JOSE MIGUEL BECERRA RIOS | tquiroz@dvai.cl | CUBIERTA CUARZO BLANCO ABSOLUTO | 1188250.00 | 1 | 1188250 | |||
| 2024-12-05 | Entrada | 2114 | JOSE MIGUEL BECERRA RIOS | tquiroz@dvai.cl | CUBIERTA CUARZO BLANCO ABSOLUTO | 1904450.00 | 1 | 1904450 | |||
| 2025-03-18 | Entrada | 22153 | COMERCIAL Y SERVICIOS LASERCAT SPA | tquiroz@dvai.cl | SERVICIO CORTE LASER | 130000.00 | 1 | 130000 | |||
| 2025-05-19 | Entrada | 181 | FABRICACION DE MUEBLES MAXIMILIANO SAN MARTIN EIRL | tquiroz@dvai.cl | SERVICIO FABRICACION Y ELECTROPINTADO | 234711.00 | 1 | 234711 | |||
| 2025-05-23 | Entrada | 127 | HV INGENIERIA Y SERVICIOS ELECTRICOS | tquiroz@dvai.cl | SERVICIOS ELECTRICOS | 780000.00 | 1 | 780000 | |||
| 2025-06-04 | Entrada | 1049219 | COMERCIAL REY LTDA | tquiroz@dvai.cl | PATA MESA | 40578.00 | 1 | 40578 | |||
| 2025-06-03 | Entrada | 1276867 | DISTRIBUIDORA TECNICA ELECTRICA VITTEL S.A. | tquiroz@dvai.cl | CONECTOR RAPIDO | 4.00 | 1161 | 4644 | |||
| 2025-06-03 | Entrada | 2481482 | DISTRIBUIDORA TECNICA ELECTRICA VITTEL S.A. | tquiroz@dvai.cl | CORDON FLEXIBLE | 8.00 | 542 | 4336 | |||
| 2025-06-10 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | tquiroz@dvai.cl | PATA MESA | -40578.00 | 1 | -40578 | |||
| 2025-06-10 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | tquiroz@dvai.cl | CONECTOR RAPIDO | -4.00 | 1161 | -4644 | |||
| 2025-06-10 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | tquiroz@dvai.cl | PLETINA 50.8 | -21165.00 | 1 | -21165 | |||
| 2025-06-10 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | tquiroz@dvai.cl | CORDON FLEXIBLE | -8.00 | 542 | -4336 | |||
| 2025-06-10 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | tquiroz@dvai.cl | ULTRACOMPACTO METAL DARK SATIN 12MM | -15.74 | 109292 | -1720256 | |||
| 2025-06-10 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | tquiroz@dvai.cl | SERVICIO DESPACHO | -45990.00 | 1 | -45990 | |||
| 2025-06-10 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | tquiroz@dvai.cl | POWER C TWILIGHT GRANDIS | -10.08 | 47897 | -482802 | |||
| 2025-06-10 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | tquiroz@dvai.cl | MELAMINA NEGRA 15MM | -1.00 | 38814 | -38814 | |||
| 2025-06-10 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | tquiroz@dvai.cl | FUENTE ALIMENTACION | -10786.00 | 1 | -10786 | |||
| 2025-12-17 | Salida | WORKPLACES SPA | ICC 173 | mmachuca@dvai.cl | JORNAL LD / HORA EXTRA | -1.00 | 3860 | -3860 | |||
| 2025-06-10 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | tquiroz@dvai.cl | PERFIL ANGULO 17x7 ALUMINIO MT | -10.00 | 3392 | -33920 | |||
| 2025-06-10 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | tquiroz@dvai.cl | CUBIERTA PERFIL 15X5 ALUMINIO MT | -10.00 | 1420 | -14200 | |||
| 2025-12-17 | Salida | GAES S.A. | GAES ARICA 129 | tquiroz@dvai.cl | CINTA LED | -85383.00 | 1 | -85383 | |||
| 2025-06-10 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | tquiroz@dvai.cl | SERVICIO DESPACHO | -14990.00 | 1 | -14990 | |||
| 2025-06-10 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | tquiroz@dvai.cl | SERVICIOS ELECTRICOS | -780000.00 | 1 | -780000 | |||
| 2025-06-10 | Salida | GAES S.A. | GAES COQUIMBO 221 | tquiroz@dvai.cl | SERVICIO CORTE LASER | -130000.00 | 1 | -130000 | |||
| 2025-06-10 | Salida | DIMOD SPA | AMAAS M. BASE OF ANDRES 055 | tquiroz@dvai.cl | LAM PF7 WHITE LILY 21081 SF | -1.00 | 25635 | -25635 | |||
| 2025-06-10 | Salida | ASESORIAS E INVERSIONES SERCOES LIMITADA | GNL-Q RECEPCION 038 | tquiroz@dvai.cl | CUBIERTA CUARZO NEGRA | -467925.00 | 1 | -467925 | |||
| 2025-06-10 | Salida | CERRO BAYO S.A. | METROGAS 207 | tquiroz@dvai.cl | CUBIERTA CUARZO BLANCA | -275575.00 | 1 | -275575 | |||
| 2025-06-10 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | tquiroz@dvai.cl | BASE DISCO NEGRA DPC | -1.00 | 99403 | -99403 | |||
| 2025-06-10 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | tquiroz@dvai.cl | SERVICIO FABRICACION Y ELECTROPINTADO | -234711.00 | 1 | -234711 | |||
| 2025-06-10 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | tquiroz@dvai.cl | CRISTAL INCOLORO 8MM | -27171.00 | 1 | -27171 | |||
| 2025-06-10 | Salida | WORKPLACES SPA | SURA PISO 4 092 | tquiroz@dvai.cl | CUBIERTA CUARZO BLANCO ABSOLUTO | -1904450.00 | 1 | -1904450 | |||
| 2025-06-10 | Salida | WORKPLACES SPA | SURA PISO 4 092 | tquiroz@dvai.cl | CUBIERTA CUARZO BLANCO ABSOLUTO | -1188250.00 | 1 | -1188250 | |||
| 2025-06-10 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | MELAMINA BLANCA 15MM | -2.00 | 39644 | -79288 | |||
| 2025-05-30 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -3.00 | 6987 | -20961 | |||
| 2025-06-04 | Salida | ACCOR CHILE S.A. | FRIGOBAR 060 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -3.50 | 3676 | -12866 | |||
| 2025-06-09 | Salida | ACCOR CHILE S.A. | FRIGOBAR 060 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2025-06-10 | Salida | ACCOR CHILE S.A. | FRIGOBAR 060 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -2.00 | 3676 | -7352 | |||
| 2025-06-09 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -7.00 | 2574 | -18018 | |||
| 2025-06-09 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2025-06-10 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -8.00 | 2574 | -20592 | |||
| 2025-06-10 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2025-06-11 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2025-06-11 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | mmachuca@dvai.cl | JORNAL LD / HORA EXTRA | -3.75 | 3860 | -14475 | |||
| 2025-06-11 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2025-06-11 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -3.75 | 7882 | -29558 | |||
| 2025-06-11 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2025-06-11 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -3.75 | 10481 | -39304 | |||
| 2025-06-11 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | mmachuca@dvai.cl | AYUDANTE FS / HORA EXTRA | -3.75 | 2851 | -10691 | |||
| 2025-06-11 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-06-11 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | mmachuca@dvai.cl | MAESTRO RV / HORA EXTRA | -3.75 | 5450 | -20438 | |||
| 2025-06-12 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2025-06-12 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | mmachuca@dvai.cl | JORNAL LD / HORA EXTRA | -4.00 | 3860 | -15440 | |||
| 2025-06-12 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2025-06-12 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -4.00 | 7882 | -31528 | |||
| 2025-06-13 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -8.00 | 2574 | -20592 | |||
| 2025-06-13 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | mmachuca@dvai.cl | JORNAL LD / HORA EXTRA | -5.00 | 3860 | -19300 | |||
| 2025-06-13 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -8.00 | 5255 | -42040 | |||
| 2025-06-13 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -5.00 | 7882 | -39410 | |||
| 2025-06-14 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | mmachuca@dvai.cl | JORNAL LD / HORA EXTRA | -15.00 | 3860 | -57900 | |||
| 2025-06-14 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -15.00 | 7882 | -118230 | |||
| 2025-06-09 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -8.00 | 1901 | -15208 | |||
| 2025-06-10 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -7.00 | 3676 | -25732 | |||
| 2025-06-10 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -7.00 | 1901 | -13307 | |||
| 2025-06-11 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2025-06-11 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | MAESTRO MA / HORA EXTRA | -3.75 | 5514 | -20678 | |||
| 2025-06-11 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -6.00 | 1901 | -11406 | |||
| 2025-06-12 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2025-06-12 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -3.00 | 6987 | -20961 | |||
| 2025-06-12 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -8.00 | 1901 | -15208 | |||
| 2025-06-12 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-06-13 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -8.00 | 3676 | -29408 | |||
| 2025-06-13 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -8.00 | 1901 | -15208 | |||
| 2025-06-13 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -8.00 | 3634 | -29072 | |||
| 2025-06-14 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -1.00 | 10481 | -10481 | |||
| 2025-06-14 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | AYUDANTE FS / HORA EXTRA | -8.00 | 2851 | -22808 | |||
| 2025-06-14 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | MAESTRO RV / HORA EXTRA | -8.00 | 5450 | -43600 | |||
| 2025-06-09 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2025-06-10 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2025-06-10 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -1.00 | 1901 | -1901 | |||
| 2025-06-11 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -2.00 | 1901 | -3802 | |||
| 2025-06-12 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -6.00 | 6987 | -41922 | |||
| 2025-06-13 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -6.00 | 6987 | -41922 | |||
| 2025-06-13 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -2.00 | 6987 | -13974 | |||
| 2025-06-14 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -7.00 | 10481 | -73367 | |||
| 2025-06-09 | Salida | DIMOD SPA | AMAAS M. BASE OF ANDRES 055 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -1.00 | 3634 | -3634 | |||
| 2025-06-09 | Salida | DIMOD SPA | AMAAS M. BASE OF ANDRES 055 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -4.00 | 3634 | -14536 | |||
| 2025-06-09 | Salida | DIMOD SPA | AMAAS M. BASE OF ANDRES 055 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -2.50 | 3634 | -9085 | |||
| 2025-06-10 | Salida | MAXMORA SPA | BRIDGESTONE 088 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -1.00 | 3634 | -3634 | |||
| 2025-06-10 | Salida | MAXMORA SPA | BRIDGESTONE 088 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -2.00 | 3634 | -7268 | |||
| 2025-06-10 | Salida | MAXMORA SPA | BRIDGESTONE 088 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -5.50 | 3634 | -19987 | |||
| 2025-06-15 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | mmachuca@dvai.cl | JORNAL LD / HORA AL 100 | -6.00 | 5147 | -30882 | |||
| 2025-06-15 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA AL 100 | -6.00 | 10509 | -63054 | |||
| 2025-06-14 | Entrada | 953247 | COMERCIAL GQ LIMITADA | tquiroz@dvai.cl | KEROSSENE | 21349.00 | 1 | 21349 | |||
| 2025-06-17 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | tquiroz@dvai.cl | KEROSSENE | -21349.00 | 1 | -21349 | |||
| 2025-06-10 | Entrada | 33450 | ALUMCO | tquiroz@dvai.cl | PERFIL ANGULO ALUMINIO 15X15 | 1.00 | 2982 | 2982 | |||
| 2025-06-17 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | mmachuca@dvai.cl | ESPECIERO | -58900.00 | 1 | -58900 | |||
| 2025-06-03 | Entrada | 1737 | ERICES PONCE ALUMINIOS SPA | tquiroz@dvai.cl | CRISTAL INCOLORO 8MM | 403524.00 | 1 | 403524 | |||
| 2025-06-17 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | tquiroz@dvai.cl | CRISTAL INCOLORO 8MM | -403524.00 | 1 | -403524 | |||
| 2025-05-26 | Entrada | 8654 | EXOM CHILE SPA | tquiroz@dvai.cl | SERVICIO DE GRUA | 20000.00 | 1 | 20000 | |||
| 2025-06-10 | Entrada | 31315 | GALVEZ E HIJOS LTDA | tquiroz@dvai.cl | PLANCHA METALICA MICROPERFORADA | 35000.00 | 1 | 35000 | |||
| 2025-06-17 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | tquiroz@dvai.cl | PLANCHA METALICA MICROPERFORADA | -35000.00 | 1 | -35000 | |||
| 2025-06-17 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | tquiroz@dvai.cl | SERVICIO DE GRUA | -20000.00 | 1 | -20000 | |||
| 2025-06-16 | Entrada | 79431 | COMERCIAL GQ LIMITADA | tquiroz@dvai.cl | KEROSSENE | 18182.00 | 1 | 18182 | |||
| 2025-06-17 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | tquiroz@dvai.cl | KEROSSENE | -18182.00 | 1 | -18182 | |||
| 2025-06-10 | Entrada | 61131 | INSTANT COLOR S.A. | tquiroz@dvai.cl | ESMALTE AL AGUA | 27000.00 | 1 | 27000 | |||
| 2025-06-17 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | tquiroz@dvai.cl | ESMALTE AL AGUA | -27000.00 | 1 | -27000 | |||
| 2025-06-17 | Entrada | 8539 | EXOM CHILE SPA | tquiroz@dvai.cl | SERVICIO DE GRUA | 20000.00 | 1 | 20000 | |||
| 2025-06-17 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | tquiroz@dvai.cl | SERVICIO DE GRUA | -6666.00 | 1 | -6666 | |||
| 2025-06-17 | Salida | SERVICIOS DE ARQUITECTURA VIRTUAL STUDIO LTDA | LIPPI MALL SPORT 068 | tquiroz@dvai.cl | SERVICIO DE GRUA | -6667.00 | 1 | -6667 | |||
| 2025-06-17 | Salida | SERVICIOS DE ARQUITECTURA VIRTUAL STUDIO LTDA | LIPPI MALL SPORT 068 | tquiroz@dvai.cl | SERVICIO DE GRUA | -6667.00 | 1 | -6667 | |||
| 2025-06-17 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | tquiroz@dvai.cl | 420102 - GASTOS DE REPRESENTACION-MOV-COLAC-ESTADIA | -174000.00 | 1 | -174000 | |||
| 2025-06-17 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | mmachuca@dvai.cl | BISAGRA CLIP 35 RECTA | -14.00 | 1537 | -21518 | |||
| 2025-06-17 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | mmachuca@dvai.cl | BISAGRA CLIP 35 SEMI CURVA | -8.00 | 1537 | -12296 | |||
| 2025-06-24 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | BISAGRA RINCON FALSO | -4.00 | 1765 | -7060 | |||
| 2025-06-17 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | mmachuca@dvai.cl | MANILLA CE PREMIUM 160MM NEGRA | -32.00 | 1100 | -35200 | |||
| 2025-06-17 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | mmachuca@dvai.cl | MANILLA ASA CORRIDA TIPO L 3 MTS | -3.00 | 8900 | -26700 | |||
| 2025-06-17 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | mmachuca@dvai.cl | PLETINA 50X5MM | -3.00 | 13184 | -39552 | |||
| 2025-06-17 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | mmachuca@dvai.cl | MDF 18MM | -1.00 | 24194 | -24194 | |||
| 2025-06-17 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | mmachuca@dvai.cl | LAM RECTA F6 EBANO 2110 MT+F | -1.00 | 29692 | -29692 | |||
| 2025-06-17 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -100.00 | 16 | -1600 | |||
| 2025-06-17 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | mmachuca@dvai.cl | PERFIL ANGULO 15X15 ALUMINIO MT | -1.00 | 2982 | -2982 | |||
| 2025-06-24 | Salida | WORKPLACES SPA | SURA SUCURSAL 147 | mmachuca@dvai.cl | CRISTAL INCOLORO 8MM | -492000.00 | 1 | -492000 | |||
| 2025-06-19 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | MDF 18MM | -2.00 | 24194 | -48388 | ||||
| 2025-06-19 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | LAM PF8 CANDY WHITE 21941 SF | -5.50 | 25702 | -141361 | ||||
| 2025-06-19 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | MASTER ADHESPRAY | -7.00 | 3539 | -24773 | ||||
| 2025-06-19 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | LAM PF7 CELTIC STAD OAK 14012 SF | -1.00 | 37374 | -37374 | ||||
| 2025-06-19 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | TORNILLO SPAX 3,5X30 | -100.00 | 9 | -900 | ||||
| 2025-06-19 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | MELAMINA BLANCO 18MM | -1.00 | 32311 | -32311 | ||||
| 2025-06-19 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | TAPACANTO BLANCO 0,4X50 | -16.00 | 226 | -3616 | ||||
| 2025-06-19 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | TAPACANTO BLANCO 0,4X22 | -16.00 | 64 | -1024 | ||||
| 2025-06-19 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | SILICONA SOUDAL | -1.00 | 3360 | -3360 | ||||
| 2025-06-19 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | TORNILLO SPAX 3,5X40 | -100.00 | 12 | -1200 | ||||
| 2025-06-19 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | TORNILLO SPAX 3,5X50 | -100.00 | 16 | -1600 | ||||
| 2025-06-19 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | FILM | -2.00 | 3926 | -7852 | ||||
| 2025-06-19 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | BOBINA CARTON CORRUGADO | -0.50 | 59475 | -29738 | ||||
| 2025-06-19 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | TABLERO ALISTONADO RAD PINE 18MM | -4.00 | 57345 | -229380 | ||||
| 2025-06-19 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | LIJA ORBITAL 60 | -5.00 | 378 | -1890 | ||||
| 2025-06-19 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | LIJA ORBITAL 80 | -5.00 | 395 | -1975 | ||||
| 2025-06-19 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | LIJA ORBITAL 100 | -5.00 | 378 | -1890 | ||||
| 2025-06-19 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | LIJA ORBITAL 220 | -5.00 | 378 | -1890 | ||||
| 2025-06-19 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | MELAMINA BLANCO 18MM | -20.00 | 32311 | -646220 | ||||
| 2025-06-19 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | TAPACANTO BLANCO 0,4X22 | -110.00 | 64 | -7040 | ||||
| 2025-06-19 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | MELAMINA SAHARA 18MM | -2.00 | 57580 | -115160 | ||||
| 2025-06-19 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | DUROLAC BLANCO | -1.00 | 8185 | -8185 | ||||
| 2025-06-19 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | TORNILLO SPAX 3,5X50 | -100.00 | 16 | -1600 | ||||
| 2025-06-19 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | HOJA CARTONERO | -1.00 | 122 | -122 | ||||
| 2025-06-19 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | MASTER ADHESPRAY | -1.00 | 3539 | -3539 | ||||
| 2025-06-19 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | TAPACANTO ACACIA 0,4X22 | -25.00 | 170 | -4250 | ||||
| 2025-06-19 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | MDF 25MM | -1.00 | 33829 | -33829 | ||||
| 2025-06-19 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | FRESA CT 190-10 | -1.00 | 15042 | -15042 | ||||
| 2025-06-19 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | MASTER ADHESPRAY | -5.00 | 3539 | -17695 | ||||
| 2025-06-19 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | MDF 18MM | -0.25 | 24194 | -6049 | ||||
| 2025-06-19 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | TORNILLO SPAX 3,5X50 | -100.00 | 16 | -1600 | ||||
| 2025-06-19 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | TAPACANTO ACACIA 0,4X22 | -3.00 | 170 | -510 | ||||
| 2025-06-19 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | TAPACANTO CARVALO 22X0.4 | -75.00 | 181 | -13575 | ||||
| 2025-06-19 | Salida | MAXMORA SPA | BRIDGESTONE 088 | BISAGRA CLIP 35 RECTA | -4.00 | 1537 | -6148 | ||||
| 2025-06-19 | Salida | MAXMORA SPA | BRIDGESTONE 088 | LAM PF8 CYPRESS CINNAMON 1490 LG | -0.50 | 61042 | -30521 | ||||
| 2025-06-19 | Salida | MAXMORA SPA | BRIDGESTONE 088 | MASTER ADHESPRAY | -1.50 | 3539 | -5309 | ||||
| 2025-06-19 | Salida | MAXMORA SPA | BRIDGESTONE 088 | CERRADURA CAJON DUCCASSE COD 109 | -1.00 | 1530 | -1530 | ||||
| 2025-06-19 | Salida | MAXMORA SPA | BRIDGESTONE 088 | MANILLA CANELO | -2.00 | 370 | -740 | ||||
| 2025-06-19 | Salida | MAXMORA SPA | BRIDGESTONE 088 | PICAPORTE NIQUELADO RECTO | -1.00 | 900 | -900 | ||||
| 2025-06-19 | Salida | DIMOD SPA | AMAAS M. BASE OF ANDRES 055 | SILICONA SOUDAL | -1.00 | 3360 | -3360 | ||||
| 2025-06-19 | Salida | DIMOD SPA | AMAAS M. BASE OF ANDRES 055 | PASACABLE PVC | -2.00 | 200 | -400 | ||||
| 2025-06-19 | Salida | DIMOD SPA | AMAAS M. BASE OF ANDRES 055 | SPRAY OTROS COLORES | -1.00 | 3360 | -3360 | ||||
| 2025-06-19 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | MDF 18MM | -0.50 | 24194 | -12097 | ||||
| 2025-06-19 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | LAM PF7 BLACK 21066 SF | -0.25 | 27519 | -6880 | ||||
| 2025-06-19 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | TORNILLO SPAX 3,5X35 | -100.00 | 10 | -1000 | ||||
| 2025-06-19 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | MASTER ADHESPRAY | -1.00 | 3539 | -3539 | ||||
| 2025-06-19 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | LIJA ORBITAL 220 | -5.00 | 378 | -1890 | ||||
| 2025-06-19 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | MASILLA RETAPE PINO | -1.00 | 8193 | -8193 | ||||
| 2025-06-19 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | ESMALTE AL AGUA | -14800.00 | 1 | -14800 | ||||
| 2025-06-19 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | LIJA ORBITAL 220 | -3.00 | 378 | -1134 | ||||
| 2025-06-19 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | MASILLA RETAPE PINO | -1.00 | 8193 | -8193 | ||||
| 2025-06-19 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | MASILLA MAGICA LIVIANA MAS BLANDA 700 ML S/C | -0.50 | 7269 | -3635 | ||||
| 2025-06-19 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | ESMALTE AL AGUA | -14700.00 | 1 | -14700 | ||||
| 2025-06-19 | Salida | RDC SPA | SMART 213 | AGUA SIN GAS 1.5LTS | -12.00 | 400 | -4800 | ||||
| 2025-06-19 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | AGUA SIN GAS 1.5LTS | -6.00 | 400 | -2400 | ||||
| 2025-06-19 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | AGUA SIN GAS 1.5LTS | -3.00 | 400 | -1200 | ||||
| 2025-06-19 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | AGUA SIN GAS 1.5LTS | -13.00 | 400 | -5200 | ||||
| 2025-06-19 | Salida | CONTRACT CHILE S.A. | STELLANTIS 004 | AGUA SIN GAS 1.5LTS | -8.00 | 400 | -3200 | ||||
| 2025-06-19 | Salida | CONTRACT CHILE S.A. | GNL 132 | AGUA SIN GAS 1.5LTS | -24.00 | 400 | -9600 | ||||
| 2025-06-19 | Salida | CERRO BAYO S.A. | CONFUTURO 124 | AGUA SIN GAS 1.5LTS | -15.00 | 400 | -6000 | ||||
| 2025-06-19 | Entrada | 000 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | AGUA SIN GAS 1.5LTS | 50.00 | 400 | 20000 | ||||
| 2025-06-19 | Entrada | 000 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | APRETADOR NEGRO | 100.00 | 491 | 49100 | ||||
| 2025-06-19 | Entrada | 000 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | BARRA OVALADA CLOSET | 9.00 | 3353 | 30177 | ||||
| 2025-06-19 | Entrada | 000 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | BISAGRA 175 CIERRE SUAVE | 24.00 | 12975 | 311400 | ||||
| 2025-06-19 | Entrada | 000 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | BISAGRA VIDRIO 8MM | 28.00 | 5124 | 143472 | ||||
| 2025-06-19 | Entrada | 000 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | CANCAMO CERRADO 5 | 85.00 | 104 | 8840 | ||||
| 2025-06-19 | Entrada | 000 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | CLAVO PISTOLA NEUMATICA 20MM | 15000.00 | 1 | 15000 | ||||
| 2025-06-19 | Entrada | 000 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | ELECTRODO | 1.00 | 5537 | 5537 | ||||
| 2025-06-19 | Entrada | 000 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | ESCUADRA SILLA 1 1/2" | 100.00 | 185 | 18500 | ||||
| 2025-06-19 | Entrada | 000 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | ESCUADRA SILLA 1" | 200.00 | 120 | 24000 | ||||
| 2025-06-19 | Entrada | 000 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | ESCUADRA SILLA 2" | 100.00 | 210 | 21000 | ||||
| 2025-06-19 | Entrada | 000 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | FRESA CT 120-24 | 1.00 | 58210 | 58210 | ||||
| 2025-06-19 | Entrada | 000 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | FRESA CT 320-10 | 1.00 | 31590 | 31590 | ||||
| 2025-06-19 | Entrada | 000 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | HOJA CALADORA | 16.00 | 1250 | 20000 | ||||
| 2025-06-19 | Entrada | 000 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | HOJA CARTONERO | 70.00 | 122 | 8540 | ||||
| 2025-06-16 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2025-06-16 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | MAESTRO MA / HORA EXTRA | -11.50 | 5514 | -63411 | |||
| 2025-06-16 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -5.00 | 5255 | -26275 | |||
| 2025-06-16 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -12.00 | 7882 | -94584 | |||
| 2025-06-16 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2025-06-16 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -11.50 | 10481 | -120532 | |||
| 2025-06-16 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -9.00 | 1901 | -17109 | |||
| 2025-06-16 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | AYUDANTE FS / HORA EXTRA | -11.50 | 2851 | -32786 | |||
| 2025-06-16 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-06-16 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | MAESTRO RV / HORA EXTRA | -11.50 | 5450 | -62675 | |||
| 2025-06-18 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -3.00 | 3676 | -11028 | |||
| 2025-06-18 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -3.00 | 2574 | -7722 | |||
| 2025-06-18 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -6.00 | 3676 | -22056 | |||
| 2025-06-18 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -6.00 | 2574 | -15444 | |||
| 2025-06-18 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2025-06-18 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2025-06-18 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -9.00 | 1901 | -17109 | |||
| 2025-06-18 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-06-19 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2025-06-19 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2025-06-19 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2025-06-19 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2025-06-19 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -9.00 | 1901 | -17109 | |||
| 2025-06-19 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-06-20 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA AL 100 | -9.00 | 10509 | -94581 | |||
| 2025-06-20 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA AL 100 | -9.00 | 13975 | -125775 | |||
| 2025-06-21 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -8.00 | 7882 | -63056 | |||
| 2025-06-21 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -8.00 | 10481 | -83848 | |||
| 2025-06-23 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | mmachuca@dvai.cl | MELAMINA SAHARA 18MM | -1.00 | 57580 | -57580 | |||
| 2025-06-23 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | mmachuca@dvai.cl | TAPACANTO CARVALO 22X0.4 | -300.00 | 181 | -54300 | |||
| 2025-06-24 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | CERRADURA DGM BOTON D5-21 NEGRO | -8.00 | 3487 | -27896 | |||
| 2025-06-23 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | mmachuca@dvai.cl | PICAPORTE NIQUELADO RECTO | -12.00 | 900 | -10800 | |||
| 2025-06-23 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | mmachuca@dvai.cl | TABLERO ALISTONADO RAD PINE 18MM | -1.00 | 57345 | -57345 | |||
| 2025-06-23 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | mmachuca@dvai.cl | FILM | -4.00 | 3926 | -15704 | |||
| 2025-06-23 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X60 | -100.00 | 27 | -2700 | |||
| 2025-06-23 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | mmachuca@dvai.cl | COLA FRIA | -1.00 | 3563 | -3563 | |||
| 2025-06-23 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | mmachuca@dvai.cl | LIJA BANDA 120 | -1.00 | 2261 | -2261 | |||
| 2025-06-23 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | mmachuca@dvai.cl | LIJA BANDA 40 | -1.00 | 2941 | -2941 | |||
| 2025-12-30 | Entrada | 123 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | tquiroz@dvai.cl | TIP-ON BLANCO | 80.00 | 832 | 66560 | |||
| 2025-06-23 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | mmachuca@dvai.cl | BISAGRA CLIP 35 RECTA | -20.00 | 1537 | -30740 | |||
| 2025-06-23 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | mmachuca@dvai.cl | BISAGRA CLIP 35 SEMI CURVA | -16.00 | 1537 | -24592 | |||
| 2025-06-23 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | mmachuca@dvai.cl | MELAMINA SAHARA 18MM | -1.00 | 57580 | -57580 | |||
| 2025-06-23 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | mmachuca@dvai.cl | TAPACANTO CARVALO 22X0.4 | -300.00 | 181 | -54300 | |||
| 2025-06-23 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | mmachuca@dvai.cl | CERRADURA CAJON DUCCASSE COD 109 | -12.00 | 1530 | -18360 | |||
| 2025-06-23 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | mmachuca@dvai.cl | PICAPORTE NIQUELADO RECTO | -12.00 | 900 | -10800 | |||
| 2025-06-23 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | mmachuca@dvai.cl | TABLERO ALISTONADO RAD PINE 18MM | -1.00 | 57345 | -57345 | |||
| 2025-06-23 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | mmachuca@dvai.cl | FILM | -4.00 | 3926 | -15704 | |||
| 2025-06-23 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X60 | -100.00 | 27 | -2700 | |||
| 2025-06-23 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | mmachuca@dvai.cl | COLA FRIA | -1.00 | 3563 | -3563 | |||
| 2025-06-23 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | mmachuca@dvai.cl | LIJA BANDA 120 | -1.00 | 2261 | -2261 | |||
| 2025-06-23 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | mmachuca@dvai.cl | LIJA BANDA 40 | -1.00 | 2941 | -2941 | |||
| 2025-12-30 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | tquiroz@dvai.cl | TIP-ON BLANCO | -40.00 | 832 | -33280 | |||
| 2025-06-23 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | mmachuca@dvai.cl | BISAGRA CLIP 35 RECTA | -20.00 | 1537 | -30740 | |||
| 2025-06-27 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | BISAGRA CLIP 35 RECTA | -6.00 | 1537 | -9222 | ||||
| 2025-06-23 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | mmachuca@dvai.cl | BOBINA CARTON CORRUGADO | -0.50 | 59475 | -29738 | |||
| 2025-06-23 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | mmachuca@dvai.cl | BRAZO PISTON 80 NW | -18.00 | 1639 | -29502 | |||
| 2025-06-23 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X45 | -200.00 | 14 | -2800 | |||
| 2025-06-23 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | mmachuca@dvai.cl | OJETILLO BLANCO | -300.00 | 20 | -6000 | |||
| 2025-06-23 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | mmachuca@dvai.cl | DUROLAC BLANCO | -2.00 | 8185 | -16370 | |||
| 2025-06-23 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | mmachuca@dvai.cl | BISAGRA CLIP 35 RECTA | -20.00 | 1537 | -30740 | |||
| 2025-06-23 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | mmachuca@dvai.cl | SOPORTE REPISA BLANCO | -100.00 | 33 | -3300 | |||
| 2025-06-23 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | mmachuca@dvai.cl | DILUYENTE DUCO | -2.00 | 2521 | -5042 | |||
| 2025-06-23 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | mmachuca@dvai.cl | HUAIPE BLANCO | -1.00 | 11647 | -11647 | |||
| 2025-06-23 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | mmachuca@dvai.cl | LIJA ORBITAL 220 | -2.00 | 378 | -756 | |||
| 2025-06-23 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | mmachuca@dvai.cl | GUANTE PALMA LATEX | -2.00 | 580 | -1160 | |||
| 2025-06-23 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | LIJA ORBITAL 60 | -2.00 | 378 | -756 | |||
| 2025-06-23 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | mmachuca@dvai.cl | OJETILLO BLANCO | -48.00 | 20 | -960 | |||
| 2025-06-23 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | mmachuca@dvai.cl | CLAVO TRUPAN 1 1/2 | -100.00 | 5 | -500 | |||
| 2025-06-23 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -100.00 | 16 | -1600 | |||
| 2025-06-23 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | mmachuca@dvai.cl | DUROLAC BLANCO | -2.00 | 8185 | -16370 | |||
| 2025-06-23 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | mmachuca@dvai.cl | BISAGRA CLIP 35 RECTA | -20.00 | 1537 | -30740 | |||
| 2025-06-23 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X20 | -100.00 | 8 | -800 | |||
| 2025-06-23 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | mmachuca@dvai.cl | MASKING TAPE 2" | -6.00 | 1479 | -8874 | |||
| 2025-06-24 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | mmachuca@dvai.cl | MELAMINA AZUL ACERO 18MM | -5.00 | 57580 | -287900 | |||
| 2025-06-24 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | mmachuca@dvai.cl | MDF 18MM | -0.50 | 24194 | -12097 | |||
| 2025-07-18 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | mmachuca@dvai.cl | LAM PF7 BLACK 21066 SF | -1.00 | 27519 | -27519 | |||
| 2025-06-24 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -200.00 | 16 | -3200 | |||
| 2025-06-24 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | mmachuca@dvai.cl | DILUYENTE DUCO | -3.00 | 2521 | -7563 | |||
| 2025-06-24 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | mmachuca@dvai.cl | OJETILLO BLANCO | -120.00 | 20 | -2400 | |||
| 2025-06-24 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | mmachuca@dvai.cl | RIEL TELESCOPICO CIERRE SUAVE 500MM | -8.00 | 4790 | -38320 | |||
| 2025-06-24 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | mmachuca@dvai.cl | BISAGRA CLIP 35 RECTA | -12.00 | 1537 | -18444 | |||
| 2025-06-24 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | mmachuca@dvai.cl | BISAGRA CLIP 35 SEMI CURVA | -8.00 | 1537 | -12296 | |||
| 2025-06-24 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | mmachuca@dvai.cl | DUROLAC BLANCO | -1.00 | 8185 | -8185 | |||
| 2025-06-24 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | mmachuca@dvai.cl | DISCO SIERRA 300 Z-96 | -1.00 | 91600 | -91600 | |||
| 2025-06-24 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | mmachuca@dvai.cl | DISCO INCISOR CONICO | -1.00 | 58400 | -58400 | |||
| 2025-06-24 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | mmachuca@dvai.cl | BROCA COBALTO 4MM | -8.00 | 1891 | -15128 | |||
| 2025-06-24 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | mmachuca@dvai.cl | BROCA COBALTO 7MM | -4.00 | 4193 | -16772 | |||
| 2025-06-24 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | mmachuca@dvai.cl | BROCA COBALTO 9MM | -3.00 | 7185 | -21555 | |||
| 2025-06-24 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | mmachuca@dvai.cl | BROCA CONCRETO 6MM | -2.00 | 1387 | -2774 | |||
| 2025-06-24 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | mmachuca@dvai.cl | BROCA CONCRETO 8MM | -1.00 | 1807 | -1807 | |||
| 2025-06-24 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | BROCHA 1 1/2 | -2.00 | 845 | -1690 | |||
| 2025-06-24 | Salida | ASESORIAS E INVERSIONES SERCOES LIMITADA | GNL-Q RECEPCION 038 | mmachuca@dvai.cl | CAJA ELECTRICA SIMPLE DOBLE 1X2 GRAFITO | -2.00 | 31857 | -63714 | |||
| 2025-06-24 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | mmachuca@dvai.cl | CORREDERA OCULTA CIERRE SUAVE | -6.00 | 8310 | -49860 | |||
| 2025-06-24 | Salida | DIMOD SPA | ATEMPORA 032 | mmachuca@dvai.cl | CAJA ELECTRICA/ESCRITORIO SIMPLE-DOBLE 1X2 BLANCA MT | -6.00 | 31857 | -191142 | |||
| 2025-06-24 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | CAJA ELECTRICA/ESCRITORIO SIMPLE-DOBLE 1X2 NEGRA | -7.00 | 31857 | -222999 | |||
| 2025-06-24 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | mmachuca@dvai.cl | CANCAMO CERRADO 9 | -120.00 | 318 | -38160 | |||
| 2025-06-24 | Salida | WORKPLACES SPA | SURA PISO 4 092 | mmachuca@dvai.cl | CERRADURA CAJON REDONDA NEGRA 61610 | -20.00 | 1034 | -20680 | |||
| 2025-06-24 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | CERRADURA CAJON REDONDA NEGRA 61610 | -16.00 | 1034 | -16544 | |||
| 2025-06-24 | Salida | CONTRACT CHILE S.A. | GNL 132 | mmachuca@dvai.cl | CERRADURA CAJON REDONDA NEGRA 61610 | -10.00 | 1034 | -10340 | |||
| 2025-06-24 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | DILUYENTE DUCO | -5.00 | 2521 | -12605 | |||
| 2025-06-24 | Salida | MAXMORA SPA | BARTOLOME 215 | mmachuca@dvai.cl | DILUYENTE DUCO | -3.00 | 2521 | -7563 | |||
| 2025-06-24 | Salida | DIMOD SPA | ATEMPORA 032 | mmachuca@dvai.cl | DILUYENTE DUCO | -5.00 | 2521 | -12605 | |||
| 2025-06-24 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | DILUYENTE DUCO | -10.00 | 2521 | -25210 | |||
| 2025-06-24 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | DILUYENTE DUCO | -5.00 | 2521 | -12605 | |||
| 2025-06-24 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | DILUYENTE DUCO | -5.00 | 2521 | -12605 | |||
| 2025-06-24 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | mmachuca@dvai.cl | DILUYENTE DUCO | -5.00 | 2521 | -12605 | |||
| 2025-06-24 | Salida | CERRO BAYO S.A. | CONFUTURO 124 | mmachuca@dvai.cl | DILUYENTE DUCO | -5.00 | 2521 | -12605 | |||
| 2025-06-24 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | DILUYENTE DUCO | -5.00 | 2521 | -12605 | |||
| 2025-06-24 | Salida | GAES S.A. | GAES ARICA 129 | mmachuca@dvai.cl | DILUYENTE DUCO | -5.00 | 2521 | -12605 | |||
| 2025-06-24 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | DILUYENTE DUCO | -5.00 | 2521 | -12605 | |||
| 2025-06-24 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | mmachuca@dvai.cl | DILUYENTE DUCO | -5.00 | 2521 | -12605 | |||
| 2025-06-24 | Salida | CERRO BAYO S.A. | METROGAS 207 | mmachuca@dvai.cl | DILUYENTE DUCO | -5.00 | 2521 | -12605 | |||
| 2025-06-24 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | mmachuca@dvai.cl | DILUYENTE DUCO | -10.00 | 2521 | -25210 | |||
| 2025-06-24 | Salida | CONTRACT CHILE S.A. | STELLANTIS 004 | mmachuca@dvai.cl | DILUYENTE DUCO | -5.00 | 2521 | -12605 | |||
| 2025-06-24 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | DILUYENTE DUCO | -15.00 | 2521 | -37815 | |||
| 2025-06-24 | Salida | WORKPLACES SPA | SURA PISO 4 092 | mmachuca@dvai.cl | DILUYENTE DUCO | -5.00 | 2521 | -12605 | |||
| 2025-06-24 | Entrada | 000 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | mmachuca@dvai.cl | DISCO SIERRA 300 Z-96 | 3.00 | 91600 | 274800 | |||
| 2025-06-24 | Entrada | 000 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | mmachuca@dvai.cl | DISCO INCISOR CONICO | 3.00 | 58400 | 175200 | |||
| 2025-06-24 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | mmachuca@dvai.cl | DUROLAC BLANCO | -5.00 | 8185 | -40925 | |||
| 2025-06-24 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | DUROLAC BLANCO | -3.00 | 8185 | -24555 | |||
| 2025-06-24 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | DUROLAC BLANCO | -5.00 | 8185 | -40925 | |||
| 2025-06-23 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | ||||
| 2025-06-23 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | MAESTRO MA / HORA EXTRA | -5.75 | 5514 | -31706 | ||||
| 2025-06-23 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | JORNAL LD / HORA NORMAL | -9.00 | 2574 | -23166 | ||||
| 2025-06-23 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | JORNAL LD / HORA EXTRA | -5.75 | 3860 | -22195 | ||||
| 2025-06-23 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | ||||
| 2025-06-23 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | MAESTRO LIDER MG / HORA EXTRA | -2.00 | 7882 | -15764 | ||||
| 2025-06-23 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | ||||
| 2025-06-23 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | MAESTRO LIDER CR / HORA EXTRA | -5.75 | 10481 | -60266 | ||||
| 2025-06-23 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | AYUDANTE FS / HORA NORMAL | -9.00 | 1901 | -17109 | ||||
| 2025-06-23 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | AYUDANTE FS / HORA EXTRA | -5.75 | 2851 | -16393 | ||||
| 2025-06-23 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | MAESTRO RV / HORA NORMAL | -9.00 | 3634 | -32706 | ||||
| 2025-06-24 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | ||||
| 2025-06-24 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | MAESTRO MA / HORA EXTRA | -5.75 | 5514 | -31706 | ||||
| 2025-06-24 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | JORNAL LD / HORA NORMAL | -9.00 | 2574 | -23166 | ||||
| 2025-06-24 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | JORNAL LD / HORA EXTRA | -5.75 | 3860 | -22195 | ||||
| 2025-06-24 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | ||||
| 2025-06-24 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | ||||
| 2025-06-24 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | MAESTRO LIDER CR / HORA EXTRA | -5.75 | 10481 | -60266 | ||||
| 2025-06-24 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | AYUDANTE FS / HORA NORMAL | -9.00 | 1901 | -17109 | ||||
| 2025-06-24 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | AYUDANTE FS / HORA EXTRA | -5.75 | 2851 | -16393 | ||||
| 2025-06-24 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | MAESTRO RV / HORA NORMAL | -9.00 | 3634 | -32706 | ||||
| 2025-06-25 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | ||||
| 2025-06-25 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | MAESTRO MA / HORA EXTRA | -4.50 | 5514 | -24813 | ||||
| 2025-06-25 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | JORNAL LD / HORA NORMAL | -9.00 | 2574 | -23166 | ||||
| 2025-06-25 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | JORNAL LD / HORA EXTRA | -4.50 | 3860 | -17370 | ||||
| 2025-06-25 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | ||||
| 2025-06-25 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | MAESTRO LIDER MG / HORA EXTRA | -5.00 | 7882 | -39410 | ||||
| 2025-06-25 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | ||||
| 2025-06-25 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | MAESTRO LIDER CR / HORA EXTRA | -4.50 | 10481 | -47164 | ||||
| 2025-06-25 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | AYUDANTE FS / HORA NORMAL | -9.00 | 1901 | -17109 | ||||
| 2025-06-25 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | AYUDANTE FS / HORA EXTRA | -4.50 | 2851 | -12830 | ||||
| 2025-06-25 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | MAESTRO RV / HORA NORMAL | -9.00 | 3634 | -32706 | ||||
| 2025-06-26 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | MAESTRO MA / HORA NORMAL | -4.00 | 3676 | -14704 | ||||
| 2025-06-26 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | MAESTRO MA / HORA EXTRA | -10.00 | 5514 | -55140 | ||||
| 2025-06-26 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | MAESTRO LIDER MG / HORA NORMAL | -4.00 | 5255 | -21020 | ||||
| 2025-06-26 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | MAESTRO LIDER MG / HORA EXTRA | -10.00 | 7882 | -78820 | ||||
| 2025-06-26 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | MAESTRO LIDER CR / HORA NORMAL | -5.00 | 6987 | -34935 | ||||
| 2025-06-26 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | MAESTRO LIDER CR / HORA NORMAL | -4.00 | 6987 | -27948 | ||||
| 2025-06-26 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | MAESTRO LIDER CR / HORA EXTRA | -10.00 | 10481 | -104810 | ||||
| 2025-06-26 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | AYUDANTE FS / HORA NORMAL | -5.00 | 1901 | -9505 | ||||
| 2025-06-26 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | AYUDANTE FS / HORA NORMAL | -4.00 | 1901 | -7604 | ||||
| 2025-06-26 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | AYUDANTE FS / HORA EXTRA | -10.00 | 2851 | -28510 | ||||
| 2025-06-26 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | MAESTRO RV / HORA NORMAL | -5.00 | 3634 | -18170 | ||||
| 2025-06-26 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | MAESTRO RV / HORA NORMAL | -4.00 | 3634 | -14536 | ||||
| 2025-06-26 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | MAESTRO RV / HORA EXTRA | -10.00 | 5450 | -54500 | ||||
| 2025-06-26 | Salida | ACCOR CHILE S.A. | FRIGOBAR 060 | MAESTRO MA / HORA NORMAL | -5.00 | 3676 | -18380 | ||||
| 2025-06-26 | Salida | ACCOR CHILE S.A. | FRIGOBAR 060 | MAESTRO LIDER MG / HORA NORMAL | -5.00 | 5255 | -26275 | ||||
| 2025-06-26 | Salida | ACCOR CHILE S.A. | FRIGOBAR 060 | JORNAL LD / HORA NORMAL | -2.00 | 2574 | -5148 | ||||
| 2025-06-27 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | DILUYENTE DUCO | -5.00 | 2521 | -12605 | ||||
| 2025-06-27 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | TAPACANTO CARVALO 22X0.4 | -20.00 | 181 | -3620 | ||||
| 2025-06-27 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | TAPACANTO ACACIA 0,4X22 | -2.00 | 170 | -340 | ||||
| 2025-06-27 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | MASTER ADHESPRAY | -3.00 | 3539 | -10617 | ||||
| 2025-06-27 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | TORNILLO SPAX 5,0X80 | -100.00 | 40 | -4000 | ||||
| 2025-06-27 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | TORNILLO SPAX 3,5X60 | -100.00 | 27 | -2700 | ||||
| 2025-06-27 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | TORNILLO SPAX 3,5X50 | -100.00 | 16 | -1600 | ||||
| 2025-06-27 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | TORNILLO SPAX 3,5X30 | -100.00 | 9 | -900 | ||||
| 2025-06-27 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | SILICONA ESTRUCTURAL | -1.00 | 7218 | -7218 | ||||
| 2025-06-27 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | DUROLAC BLANCO | -4.00 | 8185 | -32740 | ||||
| 2025-06-27 | Entrada | 000 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | TAPACANTO ACACIA 0,4X50 | 100.00 | 340 | 34000 | ||||
| 2025-06-27 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | TAPACANTO ACACIA 0,4X50 | -25.00 | 340 | -8500 | ||||
| 2025-06-30 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2025-06-30 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -7.00 | 2574 | -18018 | |||
| 2025-06-30 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2025-06-30 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-07-01 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2025-07-01 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -8.00 | 2574 | -20592 | |||
| 2025-07-01 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -5.00 | 6987 | -34935 | |||
| 2025-07-01 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-07-02 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2025-07-02 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -8.00 | 2574 | -20592 | |||
| 2025-07-02 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-07-03 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2025-07-03 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2025-07-03 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -4.00 | 3634 | -14536 | |||
| 2025-07-04 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -8.00 | 3676 | -29408 | |||
| 2025-07-04 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -7.00 | 2574 | -18018 | |||
| 2025-07-01 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -5.00 | 1901 | -9505 | |||
| 2025-07-01 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -4.00 | 6987 | -27948 | |||
| 2025-07-01 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -3.00 | 1901 | -5703 | |||
| 2025-07-02 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2025-07-02 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -9.00 | 1901 | -17109 | |||
| 2025-07-03 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2025-07-03 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -7.00 | 1901 | -13307 | |||
| 2025-07-03 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -5.00 | 3634 | -18170 | |||
| 2025-07-04 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -8.00 | 6987 | -55896 | |||
| 2025-07-04 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -8.00 | 1901 | -15208 | |||
| 2025-07-04 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -8.00 | 3634 | -29072 | |||
| 2025-06-19 | Entrada | 42608 | NUPROTEC SPA | tquiroz@dvai.cl | OSMO INCOLORO | 2.00 | 80672 | 161344 | |||
| 2025-05-20 | Entrada | 18289 | METAL LURAS SPA | tquiroz@dvai.cl | PLETINA PERSONALIZADA | 48.00 | 1000 | 48000 | |||
| 2025-06-24 | Entrada | 19433533 | IMPERIAL S.A. | tquiroz@dvai.cl | TABLERO ALISTONADO RAD PINE 18MM | 2.00 | 55051 | 110102 | |||
| 2025-06-24 | Entrada | 19433533 | IMPERIAL S.A. | tquiroz@dvai.cl | MELAMINA AZUL ACERO 18MM | 1.00 | 55276 | 55276 | |||
| 2025-06-24 | Entrada | 9557 | PRISMA S.A. | tquiroz@dvai.cl | TIRADOR BALA | 100.00 | 450 | 45000 | |||
| 2025-06-19 | Entrada | 16424843 | IMPERIAL S.A. | tquiroz@dvai.cl | MELAMINA AZUL ACERO 18MM | 2.00 | 57580 | 115160 | |||
| 2025-06-19 | Entrada | 16424843 | IMPERIAL S.A. | tquiroz@dvai.cl | ESMALTE AL AGUA | 32990.00 | 1 | 32990 | |||
| 2025-06-11 | Entrada | 19407458 | IMPERIAL S.A. | tquiroz@dvai.cl | PINTURA SPRAY NEGRO | 3.00 | 5124 | 15372 | |||
| 2025-06-11 | Entrada | 19407458 | IMPERIAL S.A. | tquiroz@dvai.cl | PINTURA SPRAY BLANCO | 3.00 | 5124 | 15372 | |||
| 2025-06-18 | Entrada | 638059 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | FRESA CT TIMBERINE 190-50 | 1.00 | 30746 | 30746 | |||
| 2025-06-18 | Entrada | 638059 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | FRESA CT TIMBERLINE 100-10 | 1.00 | 16487 | 16487 | |||
| 2025-06-18 | Entrada | 638059 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | TAPACANTO AZUL ACERO 0,45X22 | 164.00 | 139 | 22796 | |||
| 2025-06-18 | Entrada | 638059 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | TAPACANTO ACACIA ARENA 0,45x50 | 50.00 | 340 | 17000 | |||
| 2025-06-18 | Entrada | 638059 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | TAPACANTO CARVALO 22X0.4 | 100.00 | 181 | 18100 | |||
| 2025-07-03 | Entrada | 60904 | LATAM TRADING GROUP SA | tquiroz@dvai.cl | LAM CLOUDY CAMBRIC 44754 LNN | 2.00 | 42410 | 84820 | |||
| 2025-06-23 | Entrada | 10130 | EXOM CHILE SPA | tquiroz@dvai.cl | FILM | 24.00 | 3737 | 89688 | |||
| 2025-07-07 | Entrada | 10180 | EXOM CHILE SPA | tquiroz@dvai.cl | BOBINA CARTON CORRUGADO | 3.00 | 42610 | 127830 | |||
| 2025-07-08 | Entrada | 638144 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | FRESA CT 120-24 | 2.00 | 63273 | 126546 | |||
| 2025-07-08 | Entrada | 638144 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | FRESA CT TIMBERLINE 100-10 | 1.00 | 17922 | 17922 | |||
| 2025-12-18 | Salida | DIMOD SPA | ATEMPORA 032 | mmachuca@dvai.cl | CAJA ELECTRICA/ESCRITORIO SIMPLE-DOBLE 1X2 NEGRA | -3.00 | 31857 | -95571 | |||
| 2025-06-19 | Entrada | 638143 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | TAPACANTO CARVALO 22X0.4 | 100.00 | 181 | 18100 | |||
| 2025-08-29 | Entrada | 0000001 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | tquiroz@dvai.cl | CAJA CHICA | 12990.00 | 1 | 12990 | |||
| 2025-06-16 | Entrada | 1599 | ALICIA GUERRERO | tquiroz@dvai.cl | DISCO INCISOR CONICO | 2.00 | 58400 | 116800 | |||
| 2025-07-01 | Entrada | 638886 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | DILUYENTE DUCO | 40.00 | 2521 | 100840 | |||
| 2025-07-01 | Entrada | 638886 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | HUAIPE BLANCO | 8.00 | 11647 | 93176 | |||
| 2025-07-01 | Entrada | 638886 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | MECHA PALETA TRUPER 3/4 | 5.00 | 1840 | 9200 | |||
| 2025-07-01 | Entrada | 638886 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | TORNILLO SPAX 3,5X30 | 5000.00 | 9 | 45000 | |||
| 2025-07-01 | Entrada | 638886 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | TORNILLO SPAX 3,5X50 | 3000.00 | 16 | 48000 | |||
| 2025-07-01 | Entrada | 638886 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | TORNILLO SPAX 3,5X45 | 4000.00 | 14 | 56000 | |||
| 2025-07-01 | Entrada | 638886 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | TORNILLO SPAX 5,0X80 | 500.00 | 60 | 30000 | |||
| 2025-07-01 | Entrada | 638886 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | BISAGRA CLIP 35 RECTA | 80.00 | 1537 | 122960 | |||
| 2025-07-01 | Entrada | 638886 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | TAPACANTO TOKAI 0,4X22 | 600.00 | 164 | 98400 | |||
| 2025-07-01 | Entrada | 638886 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | TAPACANTO ACACIA 0,4X22 | 300.00 | 164 | 49200 | |||
| 2025-07-01 | Entrada | 638886 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | CAJA ELECTRICA/ESCRITORIO SIMPLE-DOBLE 1X2 NEGRA | 6.00 | 31857 | 191142 | |||
| 2025-07-08 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | mmachuca@dvai.cl | TAPACANTO ACACIA 0,4X22 | -50.00 | 170 | -8500 | |||
| 2025-07-08 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | mmachuca@dvai.cl | TAPACANTO AZUL ACERO 0.40X50 | -32.00 | 249 | -7968 | |||
| 2025-07-09 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X20 | -40.00 | 8 | -320 | |||
| 2025-07-09 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -10.00 | 16 | -160 | |||
| 2025-07-09 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | mmachuca@dvai.cl | TABLERO ALISTONADO RAD PINE 18MM | -3.00 | 57345 | -172035 | |||
| 2025-07-09 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | mmachuca@dvai.cl | DILUYENTE DUCO | -1.00 | 2521 | -2521 | |||
| 2025-07-09 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | mmachuca@dvai.cl | MELAMINA AZUL ACERO 18MM | -3.00 | 57580 | -172740 | |||
| 2025-07-09 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | mmachuca@dvai.cl | LIJA BANDA 100 | -1.00 | 2261 | -2261 | |||
| 2025-07-09 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | mmachuca@dvai.cl | LIJA ORBITAL 100 | -2.00 | 378 | -756 | |||
| 2025-07-09 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | mmachuca@dvai.cl | LIJA ORBITAL 220 | -2.00 | 378 | -756 | |||
| 2025-07-09 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | mmachuca@dvai.cl | CLAVO PISTOLA NEUMATICA 30MM | -100.00 | 1 | -100 | |||
| 2025-06-02 | Entrada | 1316 | AM DISEÑO SPA | tquiroz@dvai.cl | SERVICIO DE FABRICACION DE CUBIERTA | 500000.00 | 1 | 500000 | |||
| 2025-06-18 | Entrada | 61227 | INSTANT COLOR S.A. | tquiroz@dvai.cl | ESMALTE AL AGUA | 14706.00 | 1 | 14706 | |||
| 2025-06-30 | Entrada | 61354 | INSTANT COLOR S.A. | tquiroz@dvai.cl | SPRAY OTROS COLORES | 2.00 | 8395 | 16790 | |||
| 2025-06-30 | Entrada | 61354 | INSTANT COLOR S.A. | tquiroz@dvai.cl | SPRAY OTROS COLORES | 2.00 | 3402 | 6804 | |||
| 2025-07-09 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | mmachuca@dvai.cl | BISAGRA CLIP 35 RECTA | -32.00 | 1537 | -49184 | |||
| 2025-07-09 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X15 | -200.00 | 6 | -1200 | |||
| 2025-07-09 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | mmachuca@dvai.cl | SILICONA ESTRUCTURAL | -1.00 | 7218 | -7218 | |||
| 2025-06-30 | Entrada | 34766 | ALUMCO | tquiroz@dvai.cl | PLETINA 19 ALUMINIO MT | 2.00 | 3704 | 7408 | |||
| 2025-06-30 | Entrada | 34766 | ALUMCO | tquiroz@dvai.cl | PERFIL ANGULO 20X10 ALUMINIO MT | 2.00 | 3033 | 6066 | |||
| 2025-06-24 | Entrada | 2759 | IMPORTACIONES NANCY URZUA M EIRL | tquiroz@dvai.cl | SERVICIO DE CORTE | 70000.00 | 1 | 70000 | |||
| 2025-07-09 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MELAMINA BLANCO 18MM | -14.00 | 32311 | -452354 | |||
| 2025-07-09 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MDF 15MM | -3.00 | 16699 | -50097 | |||
| 2025-07-09 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | LAM CLOUDY CAMBRIC 44754 LNN | -2.00 | 42410 | -84820 | |||
| 2025-07-09 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | LAM PF8 NATURAL ELM 1499 PR | -2.00 | 32090 | -64180 | |||
| 2025-09-24 | Entrada | 1058058 | COMERCIAL REY LTDA | tquiroz@dvai.cl | OJETILLO METALICO | 200.00 | 18 | 3600 | |||
| 2025-07-09 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | COLA FRIA | -1.00 | 3563 | -3563 | |||
| 2025-07-09 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MASTER ADHESPRAY | -3.00 | 3539 | -10617 | |||
| 2025-07-09 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | FRESA CT 190-10 | -1.00 | 15042 | -15042 | |||
| 2025-07-09 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MASILLA MAGICA LIVIANA MAS BLANDA 700 ML S/C | -0.25 | 7269 | -1817 | |||
| 2025-07-09 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MDF 18MM | -0.50 | 24194 | -12097 | |||
| 2025-07-09 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -50.00 | 16 | -800 | |||
| 2025-06-18 | Entrada | 95748 | PRODEMA SPA | tquiroz@dvai.cl | TABLON PINO FINGER | 518802.00 | 1 | 518802 | |||
| 2025-06-13 | Entrada | 251 | WALTHER SPA | tquiroz@dvai.cl | SILLON | 560000.00 | 1 | 560000 | |||
| 2025-07-07 | Entrada | 10234 | EXOM CHILE SPA | tquiroz@dvai.cl | SERVICIO DE GRUA | 20000.00 | 1 | 20000 | |||
| 2025-06-03 | Entrada | 186 | FABRICACION DE MUEBLES MAXIMILIANO SAN MARTIN EIRL | tquiroz@dvai.cl | SERVICIO FABRICACION Y ELECTROPINTADO | 249780.00 | 1 | 249780 | |||
| 2025-06-23 | Entrada | 132 | HV INGENIERIA Y SERVICIOS ELECTRICOS | tquiroz@dvai.cl | SERVICIOS ELECTRICOS | 160000.00 | 1 | 160000 | |||
| 2025-06-18 | Entrada | 19423527 | IMPERIAL S.A. | tquiroz@dvai.cl | PERFIL RECTANGULAR 50X30X1,5 | 4.00 | 12092 | 48368 | |||
| 2025-06-24 | Entrada | 596790 | VIDRIOS DELL ORTO S.A. | tquiroz@dvai.cl | CRISTAL INCOLORO 4MM | 113850.00 | 1 | 113850 | |||
| 2025-07-09 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | tquiroz@dvai.cl | CRISTAL INCOLORO 4MM | -113850.00 | 1 | -113850 | |||
| 2025-07-09 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | tquiroz@dvai.cl | PERFIL RECTANGULAR 50X30X1,5 | -4.00 | 11588 | -46352 | |||
| 2025-07-09 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | tquiroz@dvai.cl | SERVICIOS ELECTRICOS | -160000.00 | 1 | -160000 | |||
| 2025-07-09 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | tquiroz@dvai.cl | SERVICIO FABRICACION Y ELECTROPINTADO | -249780.00 | 1 | -249780 | |||
| 2025-07-09 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | tquiroz@dvai.cl | SERVICIO DE GRUA | -20000.00 | 1 | -20000 | |||
| 2025-07-09 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | tquiroz@dvai.cl | SILLON | -560000.00 | 1 | -560000 | |||
| 2025-07-09 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | tquiroz@dvai.cl | TABLON PINO FINGER | -518802.00 | 1 | -518802 | |||
| 2025-07-09 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | tquiroz@dvai.cl | SERVICIO DE CORTE | -70000.00 | 1 | -70000 | |||
| 2025-07-09 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | tquiroz@dvai.cl | PLETINA 19 ALUMINIO MT | -2.00 | 3309 | -6618 | |||
| 2025-07-09 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | tquiroz@dvai.cl | PERFIL ANGULO 20X10 ALUMINIO MT | -2.00 | 3003 | -6006 | |||
| 2025-07-09 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | tquiroz@dvai.cl | SPRAY OTROS COLORES | -4.00 | 3360 | -13440 | |||
| 2025-07-09 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | tquiroz@dvai.cl | ESMALTE AL AGUA | -14706.00 | 1 | -14706 | |||
| 2025-07-09 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | tquiroz@dvai.cl | SERVICIO DE FABRICACION DE CUBIERTA | -500000.00 | 1 | -500000 | |||
| 2025-07-09 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | mmachuca@dvai.cl | MDF 18MM | -23.00 | 24194 | -556462 | |||
| 2025-07-09 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | mmachuca@dvai.cl | CLAVO PISTOLA NEUMATICA 40MM | -200.00 | 1 | -200 | |||
| 2025-07-09 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | mmachuca@dvai.cl | MASTER ADHESPRAY | -3.00 | 3539 | -10617 | |||
| 2025-07-18 | Salida | COMERCIAL R Y V S A | MONTOLIN PEÑALOLEN 095 | mmachuca@dvai.cl | LAM PF7 BLACK 21066 SF | -5.00 | 27519 | -137595 | |||
| 2025-07-09 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | mmachuca@dvai.cl | MDF 25MM | -4.50 | 33829 | -152231 | |||
| 2025-07-09 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | mmachuca@dvai.cl | LAM F6 BACKER CAFE MT | -1.50 | 18907 | -28361 | |||
| 2025-07-09 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | mmachuca@dvai.cl | MASTER ADHESPRAY | -2.00 | 3539 | -7078 | |||
| 2025-07-09 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | mmachuca@dvai.cl | LAM PF8 PURE LEGNO OAK 10514 STK | -4.00 | 39372 | -157488 | |||
| 2025-07-09 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | mmachuca@dvai.cl | MASTER ADHESPRAY | -5.00 | 3539 | -17695 | |||
| 2025-07-09 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | LAM PF8 CYPRESS CINNAMON 1490 LG | -5.00 | 61042 | -305210 | |||
| 2025-07-09 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MASTER ADHESPRAY | -5.00 | 3539 | -17695 | |||
| 2025-07-09 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X45 | -100.00 | 14 | -1400 | |||
| 2025-07-09 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | mmachuca@dvai.cl | OSMO INCOLORO | -2.00 | 80672 | -161344 | |||
| 2025-07-09 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X60 | -100.00 | 27 | -2700 | |||
| 2025-07-09 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | mmachuca@dvai.cl | MELAMINA BLANCO 18MM | -3.00 | 32311 | -96933 | |||
| 2025-07-09 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | mmachuca@dvai.cl | TAPACANTO BLANCO 0,4X22 | -20.00 | 64 | -1280 | |||
| 2025-07-09 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | mmachuca@dvai.cl | DILUYENTE DUCO | -3.00 | 2521 | -7563 | |||
| 2025-07-09 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | mmachuca@dvai.cl | TAPACANTO AZUL ACERO 0,45X22 | -2.00 | 139 | -278 | |||
| 2025-07-09 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | mmachuca@dvai.cl | HUAIPE BLANCO | -2.00 | 11647 | -23294 | |||
| 2025-07-09 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | mmachuca@dvai.cl | SOPORTE REPISA BLANCO | -150.00 | 33 | -4950 | |||
| 2025-07-09 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | mmachuca@dvai.cl | LIJA ORBITAL 220 | -5.00 | 378 | -1890 | |||
| 2025-07-09 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | mmachuca@dvai.cl | ESMALTE AL AGUA SIPA S/BRILLO | -1.00 | 8815 | -8815 | |||
| 2025-07-09 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | mmachuca@dvai.cl | PINTURA SPRAY NEGRO | -1.00 | 5124 | -5124 | |||
| 2025-07-09 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | mmachuca@dvai.cl | TAPACANTO AZUL ACERO 0.40X50 | -8.00 | 249 | -1992 | |||
| 2025-07-09 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | mmachuca@dvai.cl | DILUYENTE DUCO | -1.00 | 2521 | -2521 | |||
| 2025-07-09 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | mmachuca@dvai.cl | MASILLA MAGICA LIVIANA MAS BLANDA 700 ML S/C | -0.25 | 7269 | -1817 | |||
| 2025-07-09 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | mmachuca@dvai.cl | PATIN MONTECARLO | -16.00 | 416 | -6656 | |||
| 2025-07-09 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | mmachuca@dvai.cl | TAPACANTO NEGRO PVC 22X0,4 | -15.00 | 135 | -2025 | |||
| 2025-07-09 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | mmachuca@dvai.cl | DILUYENTE DUCO | -2.00 | 2521 | -5042 | |||
| 2025-07-09 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | mmachuca@dvai.cl | MASTER ADHESPRAY | -6.00 | 3539 | -21234 | |||
| 2025-07-09 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | mmachuca@dvai.cl | BISAGRA CLIP 35 RECTA | -6.00 | 1537 | -9222 | |||
| 2025-07-09 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | mmachuca@dvai.cl | FRESA CT 190-10 | -1.00 | 15042 | -15042 | |||
| 2025-07-11 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | mmachuca@dvai.cl | PERFIL CUADRADO 20X20X1,5MM | -5.00 | 4865 | -24325 | |||
| 2025-07-11 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | PERFIL RECTANGULAR 30X20X1,5MM | -10.00 | 6286 | -62860 | |||
| 2025-07-11 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | PERFIL CUADRADO 30X30X1,5MM | -6.00 | 9235 | -55410 | |||
| 2025-07-11 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | FILM | -8.00 | 3926 | -31408 | |||
| 2025-07-11 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | mmachuca@dvai.cl | FILM | -8.00 | 3926 | -31408 | |||
| 2025-07-11 | Salida | MAXMORA SPA | BRIDGESTONE 088 | mmachuca@dvai.cl | FILM | -1.00 | 3926 | -3926 | |||
| 2025-07-11 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | mmachuca@dvai.cl | FILM | -10.00 | 3926 | -39260 | |||
| 2025-07-11 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | FILM | -10.00 | 3926 | -39260 | |||
| 2025-07-11 | Salida | DIMOD SPA | ATEMPORA 032 | mmachuca@dvai.cl | FILM | -2.00 | 3926 | -7852 | |||
| 2025-07-11 | Salida | DIMOD SPA | AMAAS M. BASE OF ANDRES 055 | mmachuca@dvai.cl | FILM | -3.00 | 3926 | -11778 | |||
| 2025-07-11 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | FILM | -4.00 | 3926 | -15704 | |||
| 2025-07-11 | Salida | CONTRACT CHILE S.A. | STELLANTIS 004 | mmachuca@dvai.cl | FILM | -2.00 | 3926 | -7852 | |||
| 2025-07-11 | Salida | WORKPLACES SPA | SURA SUCURSAL 147 | mmachuca@dvai.cl | FILM | -5.00 | 3926 | -19630 | |||
| 2025-07-11 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | mmachuca@dvai.cl | HUAIPE BLANCO | -3.00 | 11647 | -34941 | |||
| 2025-07-11 | Salida | DIMOD SPA | ATEMPORA 032 | mmachuca@dvai.cl | HUAIPE BLANCO | -0.50 | 11647 | -5824 | |||
| 2025-07-11 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | HUAIPE BLANCO | -4.00 | 11647 | -46588 | |||
| 2025-07-11 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | HUAIPE BLANCO | -2.00 | 11647 | -23294 | |||
| 2025-07-11 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | HUAIPE BLANCO | -2.00 | 11647 | -23294 | |||
| 2025-07-11 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | mmachuca@dvai.cl | HUAIPE BLANCO | -1.00 | 11647 | -11647 | |||
| 2025-07-11 | Salida | WORKPLACES SPA | SURA PISO 4 092 | mmachuca@dvai.cl | HUAIPE BLANCO | -4.00 | 11647 | -46588 | |||
| 2025-07-11 | Salida | WORKPLACES SPA | SURA SUCURSAL 147 | mmachuca@dvai.cl | HUAIPE BLANCO | -2.00 | 11647 | -23294 | |||
| 2025-07-15 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MELAMINA BLANCO 18MM | -9.00 | 32311 | -290799 | |||
| 2025-07-15 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | SILICONA SOUDAL | -1.00 | 3360 | -3360 | |||
| 2025-07-15 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | SILICONA ESTRUCTURAL | -1.00 | 7218 | -7218 | |||
| 2025-07-15 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MDF 18MM | -3.00 | 24194 | -72582 | |||
| 2025-07-15 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | COLA FRIA | -1.00 | 3563 | -3563 | |||
| 2025-07-15 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | CLAVO PISTOLA NEUMATICA 40MM | -200.00 | 1 | -200 | |||
| 2025-07-15 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -100.00 | 16 | -1600 | |||
| 2025-07-15 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | LAM RECTA F8 HUMO 2108 MT | -1.00 | 32922 | -32922 | |||
| 2025-07-15 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | MASKING TAPE 2" | -3.00 | 1479 | -4437 | |||
| 2025-07-10 | Entrada | 61094 | LATAM TRADING GROUP SA | tquiroz@dvai.cl | LAM PF8 PURE LEGNO OAK 10514 STK | 3.00 | 39372 | 118116 | |||
| 2025-07-15 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | tquiroz@dvai.cl | 420102 - GASTOS DE REPRESENTACION-MOV-COLAC-ESTADIA | -1.00 | 295120 | -295120 | |||
| 2025-07-15 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | DILUYENTE DUCO | -2.00 | 1 | -2 | |||
| 2025-07-15 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MASTER CLEFA | -0.25 | 4082 | -1021 | |||
| 2025-07-15 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | PINCEL REDONDO A-2 | -3.00 | 1117 | -3351 | |||
| 2025-07-15 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | PINCEL REDONDO A-8 | -2.00 | 1117 | -2234 | |||
| 2025-07-15 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | HUAIPE BLANCO | -1.00 | 11647 | -11647 | |||
| 2025-07-15 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MASKING TAPE 2" | -1.00 | 1479 | -1479 | |||
| 2025-07-15 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MDF 18MM | -1.00 | 24194 | -24194 | |||
| 2025-07-15 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | mmachuca@dvai.cl | FRESA CT 120-10 | -1.00 | 24567 | -24567 | |||
| 2025-07-15 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | mmachuca@dvai.cl | BISAGRA CLIP 35 RECTA | -22.00 | 1537 | -33814 | |||
| 2025-07-15 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -200.00 | 16 | -3200 | |||
| 2025-07-15 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X30 | -100.00 | 9 | -900 | |||
| 2025-07-15 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | mmachuca@dvai.cl | DUROLAC NEGRO | -3.00 | 9739 | -29217 | |||
| 2025-07-15 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | mmachuca@dvai.cl | OJETILLO NEGRO | -72.00 | 20 | -1440 | |||
| 2025-07-15 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | mmachuca@dvai.cl | DILUYENTE DUCO | -2.00 | 2521 | -5042 | |||
| 2025-07-15 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | mmachuca@dvai.cl | MDF 18MM | -4.00 | 24194 | -96776 | |||
| 2025-07-15 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | mmachuca@dvai.cl | LAM PF8 PURE LEGNO OAK 10514 STK | -4.50 | 39372 | -177174 | |||
| 2025-07-15 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | mmachuca@dvai.cl | COLA FRIA | -0.50 | 3563 | -1782 | |||
| 2025-07-15 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | mmachuca@dvai.cl | LAM F6 BACKER CAFE MT | -4.00 | 18907 | -75628 | |||
| 2025-07-15 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | mmachuca@dvai.cl | CLAVO TRUPAN 1 1/2 | -150.00 | 5 | -750 | |||
| 2025-07-15 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | mmachuca@dvai.cl | BRAZO PISTON 80 NW | -2.00 | 1639 | -3278 | |||
| 2025-07-15 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X45 | -300.00 | 14 | -4200 | |||
| 2025-07-15 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | CLAVO TRUPAN 1 1/2 | -1500.00 | 5 | -7500 | |||
| 2025-07-15 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MELAMINA BLANCO 18MM | -1.00 | 32311 | -32311 | |||
| 2025-07-15 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | DUROLAC BLANCO | -10.00 | 8185 | -81850 | |||
| 2025-07-15 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | SOPORTE LATERAL BARRA OVALADA CLOSET | -26.00 | 185 | -4810 | |||
| 2025-07-15 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X15 | -100.00 | 6 | -600 | |||
| 2025-07-15 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | BARRA OVALADA CLOSET | -3.00 | 3353 | -10059 | |||
| 2025-07-07 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -8.00 | 2574 | -20592 | |||
| 2025-07-08 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -8.00 | 2574 | -20592 | |||
| 2025-07-08 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2025-07-15 | Entrada | 000 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | tquiroz@dvai.cl | TAPACANTO OLMO PARDO 0,4X22 | 250.00 | 170 | 42500 | |||
| 2025-07-09 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -8.00 | 2574 | -20592 | |||
| 2025-07-09 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2025-07-10 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -8.00 | 2574 | -20592 | |||
| 2025-07-10 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2025-07-11 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -6.00 | 2574 | -15444 | |||
| 2025-07-07 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2025-07-07 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2025-07-07 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -7.00 | 1901 | -13307 | |||
| 2025-07-07 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -5.00 | 3634 | -18170 | |||
| 2025-07-08 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2025-07-08 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -9.00 | 1901 | -17109 | |||
| 2025-07-08 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -3.00 | 3634 | -10902 | |||
| 2025-07-09 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2025-07-09 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -9.00 | 1901 | -17109 | |||
| 2025-07-09 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-07-10 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2025-07-10 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -9.00 | 1901 | -17109 | |||
| 2025-07-10 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-07-11 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -8.00 | 6987 | -55896 | |||
| 2025-07-11 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -7.00 | 1901 | -13307 | |||
| 2025-07-11 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -8.00 | 3634 | -29072 | |||
| 2025-07-11 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -8.00 | 5255 | -42040 | |||
| 2025-07-09 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -2.45 | 10481 | -25678 | |||
| 2025-07-09 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | AYUDANTE FS / HORA EXTRA | -2.45 | 2851 | -6985 | |||
| 2025-07-10 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -2.25 | 10481 | -23582 | |||
| 2025-07-10 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | AYUDANTE FS / HORA EXTRA | -2.25 | 2851 | -6415 | |||
| 2025-07-11 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | AYUDANTE FS / HORA EXTRA | -1.00 | 2851 | -2851 | |||
| 2025-07-11 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -1.00 | 1901 | -1901 | |||
| 2025-07-15 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | TAPACANTO OLMO PARDO 0,4X22 | -250.00 | 170 | -42500 | |||
| 2025-07-15 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | mmachuca@dvai.cl | BISAGRA CLIP 35 RECTA | -46.00 | 1537 | -70702 | |||
| 2025-07-15 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X15 | -100.00 | 6 | -600 | |||
| 2025-07-15 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X20 | -100.00 | 8 | -800 | |||
| 2025-07-15 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | mmachuca@dvai.cl | MASKING TAPE 2" | -3.00 | 1479 | -4437 | |||
| 2025-07-15 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | mmachuca@dvai.cl | MASTER ADHESPRAY | -9.00 | 3539 | -31851 | |||
| 2025-07-15 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | mmachuca@dvai.cl | WD 40 | -1.00 | 9512 | -9512 | |||
| 2025-07-15 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | mmachuca@dvai.cl | FILM | -3.00 | 3926 | -11778 | |||
| 2025-07-15 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | mmachuca@dvai.cl | BOBINA CARTON CORRUGADO | -1.00 | 59475 | -59475 | |||
| 2025-07-15 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | mmachuca@dvai.cl | HUAIPE BLANCO | -1.00 | 11647 | -11647 | |||
| 2025-07-18 | Entrada | 000 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | mmachuca@dvai.cl | LAINA DE MADERA | 1000.00 | 25 | 25000 | |||
| 2025-07-18 | Entrada | 000 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | mmachuca@dvai.cl | LA GOTITA | 1.00 | 2252 | 2252 | |||
| 2025-07-18 | Salida | WORKPLACES SPA | SURA PISO 4 092 | mmachuca@dvai.cl | LAM DOUGLAS FRESCO PINE 10007 SF | -24.00 | 35594 | -854256 | |||
| 2025-07-18 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | LAM F6 BACKER CAFE MT | -2.00 | 18907 | -37814 | |||
| 2025-07-18 | Salida | CERRO BAYO S.A. | METROGAS 207 | mmachuca@dvai.cl | LAM F6 BACKER CAFE MT | -1.00 | 18907 | -18907 | |||
| 2025-07-18 | Salida | WORKPLACES SPA | SURA SUCURSAL 147 | mmachuca@dvai.cl | LAM F6 BACKER CAFE MT | -8.00 | 18907 | -151256 | |||
| 2025-07-18 | Salida | DIMOD SPA | AMAAS M. BASE OF ANDRES 055 | mmachuca@dvai.cl | LAM F6 BACKER CAFE MT | -2.00 | 18907 | -37814 | |||
| 2025-07-18 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | LAM F6 BACKER CAFE MT | -6.00 | 18907 | -113442 | |||
| 2025-07-18 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | LAM F6 BACKER CAFE MT | -1.00 | 18907 | -18907 | |||
| 2025-07-18 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | LAM F6 BACKER CAFE MT | -2.00 | 18907 | -37814 | |||
| 2025-07-18 | Salida | CONTRACT CHILE S.A. | GNL 132 | mmachuca@dvai.cl | LAM F6 BACKER CAFE MT | -3.00 | 18907 | -56721 | |||
| 2025-07-18 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | mmachuca@dvai.cl | LAM F6 BACKER CAFE MT | -1.00 | 18907 | -18907 | |||
| 2025-07-18 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA STGO 047 | mmachuca@dvai.cl | LAM F6 BACKER CAFE MT | -3.00 | 18907 | -56721 | |||
| 2025-07-18 | Entrada | 000 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | mmachuca@dvai.cl | LAM PF8 DOUGLAS FRSCO PINE 2440 STK | 13.50 | 35533 | 479696 | |||
| 2025-07-18 | Salida | CERRO BAYO S.A. | METROGAS 207 | mmachuca@dvai.cl | LAM RECTA F8 HUMO 2108 MT | -8.00 | 32922 | -263376 | |||
| 2025-07-18 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | mmachuca@dvai.cl | LIJA BANDA 100 | -9.00 | 2261 | -20349 | |||
| 2025-07-18 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | mmachuca@dvai.cl | LIJA BANDA 120 | -7.00 | 2261 | -15827 | |||
| 2025-07-18 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | mmachuca@dvai.cl | LIJA BANDA 80 | -3.00 | 2261 | -6783 | |||
| 2025-07-18 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | LIJA BANDA 120 | -7.00 | 2261 | -15827 | |||
| 2025-07-18 | Salida | COMERCIAL R Y V S A | MONTOLIN PEÑALOLEN 095 | mmachuca@dvai.cl | LIJA BANDA 80 | -5.00 | 2261 | -11305 | |||
| 2025-07-21 | Salida | CONTRACT CHILE S.A. | STELLANTIS 004 | tquiroz@dvai.cl | 420102 - GASTOS DE REPRESENTACION-MOV-COLAC-ESTADIA | -1.00 | 56474 | -56474 | |||
| 2025-07-21 | Salida | CONTRACT CHILE S.A. | STELLANTIS 004 | tquiroz@dvai.cl | 420102 - GASTOS DE REPRESENTACION-MOV-COLAC-ESTADIA | -1.00 | 15430 | -15430 | |||
| 2025-07-21 | Salida | CONTRACT CHILE S.A. | STELLANTIS 004 | tquiroz@dvai.cl | 420102 - GASTOS DE REPRESENTACION-MOV-COLAC-ESTADIA | -1.00 | 22136 | -22136 | |||
| 2025-07-21 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | tquiroz@dvai.cl | 420102 - GASTOS DE REPRESENTACION-MOV-COLAC-ESTADIA | -1.00 | 42160 | -42160 | |||
| 2025-07-21 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | tquiroz@dvai.cl | 420102 - GASTOS DE REPRESENTACION-MOV-COLAC-ESTADIA | -1.00 | 13361 | -13361 | |||
| 2025-07-21 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | tquiroz@dvai.cl | 420102 - GASTOS DE REPRESENTACION-MOV-COLAC-ESTADIA | -1.00 | 785 | -785 | |||
| 2025-07-21 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | tquiroz@dvai.cl | 420102 - GASTOS DE REPRESENTACION-MOV-COLAC-ESTADIA | -1.00 | 18320 | -18320 | |||
| 2025-07-21 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | tquiroz@dvai.cl | 420102 - GASTOS DE REPRESENTACION-MOV-COLAC-ESTADIA | -1.00 | 17250 | -17250 | |||
| 2025-07-21 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | tquiroz@dvai.cl | 420102 - GASTOS DE REPRESENTACION-MOV-COLAC-ESTADIA | -1.00 | 51000 | -51000 | |||
| 2025-07-21 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | tquiroz@dvai.cl | 420102 - GASTOS DE REPRESENTACION-MOV-COLAC-ESTADIA | -1.00 | 5172 | -5172 | |||
| 2025-07-21 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | tquiroz@dvai.cl | 420102 - GASTOS DE REPRESENTACION-MOV-COLAC-ESTADIA | -1.00 | 31720 | -31720 | |||
| 2025-07-14 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | JORNAL LD / HORA NORMAL | -7.00 | 2574 | -18018 | ||||
| 2025-07-14 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | MAESTRO LIDER MG / HORA NORMAL | -2.00 | 5255 | -10510 | ||||
| 2025-07-15 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | JORNAL LD / HORA NORMAL | -8.00 | 2574 | -20592 | ||||
| 2025-07-15 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | ||||
| 2025-07-17 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | JORNAL LD / HORA NORMAL | -3.00 | 2574 | -7722 | ||||
| 2025-07-17 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | ||||
| 2025-07-17 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | MAESTRO LIDER MG / HORA EXTRA | -1.00 | 7882 | -7882 | ||||
| 2025-07-18 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | JORNAL LD / HORA NORMAL | -2.00 | 2574 | -5148 | ||||
| 2025-07-14 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | MAESTRO LIDER MG / HORA NORMAL | -3.00 | 5255 | -15765 | ||||
| 2025-07-14 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | ||||
| 2025-07-14 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | AYUDANTE FS / HORA NORMAL | -5.00 | 1901 | -9505 | ||||
| 2025-07-14 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | MAESTRO RV / HORA NORMAL | -9.00 | 3634 | -32706 | ||||
| 2025-07-15 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | AYUDANTE FS / HORA NORMAL | -1.00 | 1901 | -1901 | ||||
| 2025-07-17 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | JORNAL LD / HORA NORMAL | -4.00 | 2574 | -10296 | ||||
| 2025-07-17 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | ||||
| 2025-07-18 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | JORNAL LD / HORA NORMAL | -2.00 | 2574 | -5148 | ||||
| 2025-07-18 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | MAESTRO LIDER MG / HORA NORMAL | -8.00 | 5255 | -42040 | ||||
| 2025-07-18 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | MAESTRO LIDER CR / HORA NORMAL | -8.00 | 6987 | -55896 | ||||
| 2025-07-22 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | MASKING TAPE 2" | -1.00 | 1479 | -1479 | ||||
| 2025-07-22 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | MDF 18MM | -4.00 | 24194 | -96776 | ||||
| 2025-07-22 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | MELAMINA NEGRA HEGGER 18 MM | -0.25 | 38900 | -9725 | ||||
| 2025-07-22 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | CLAVO PISTOLA NEUMATICA 45MM | -200.00 | 2 | -400 | ||||
| 2025-07-22 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | TORNILLO SPAX 3,5X50 | -100.00 | 16 | -1600 | ||||
| 2025-07-22 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | TORNILLO SPAX 3,5X30 | -100.00 | 9 | -900 | ||||
| 2025-07-22 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | mmachuca@dvai.cl | MDF 18MM | -1.50 | 24194 | -36291 | |||
| 2025-07-22 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | mmachuca@dvai.cl | MELAMINA NEGRA HEGGER 18 MM | -1.00 | 38900 | -38900 | |||
| 2025-07-22 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | mmachuca@dvai.cl | DUROLAC NEGRO | -0.50 | 9739 | -4870 | |||
| 2025-07-22 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -100.00 | 16 | -1600 | |||
| 2025-07-22 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | mmachuca@dvai.cl | LAM PF8 PURE LEGNO OAK 10514 STK | -2.50 | 39372 | -98430 | |||
| 2025-07-23 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | MDF 18MM | -6.00 | 24194 | -145164 | ||||
| 2025-07-23 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | LAINA DE MADERA | -50.00 | 25 | -1250 | ||||
| 2025-07-23 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | COLA FRIA | -0.50 | 3563 | -1782 | ||||
| 2025-07-23 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | LAM PF8 CYPRESS CINNAMON 1490 LG | -4.00 | 61042 | -244168 | ||||
| 2025-07-23 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | CGE ARRAU 115 | MDF 18MM | -1.00 | 24194 | -24194 | ||||
| 2025-07-23 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | CGE ARRAU 115 | MASTER ADHESPRAY | -3.00 | 3539 | -10617 | ||||
| 2025-07-23 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | CGE ARRAU 115 | TAPACANTO GRIS CLARO 0,4X22 | -12.00 | 103 | -1236 | ||||
| 2025-07-23 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | CGE ARRAU 115 | FILM | -1.00 | 3926 | -3926 | ||||
| 2025-07-07 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | CGE ARRAU 115 | MAESTRO RV / HORA NORMAL | -4.00 | 3634 | -14536 | ||||
| 2025-07-08 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | CGE ARRAU 115 | MAESTRO RV / HORA NORMAL | -6.00 | 3634 | -21804 | ||||
| 2025-07-15 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | CGE ARRAU 115 | MAESTRO LIDER MG / HORA EXTRA | -6.00 | 7882 | -47292 | ||||
| 2025-07-21 | Entrada | 19495613 | IMPERIAL S.A. | tquiroz@dvai.cl | MDF 18MM | 43.00 | 23929 | 1028947 | |||
| 2025-07-21 | Entrada | 19495613 | IMPERIAL S.A. | tquiroz@dvai.cl | LAM PF8 CYPRESS CINNAMON 1490 LG | 4.00 | 54938 | 219752 | |||
| 2025-07-21 | Entrada | 19495613 | IMPERIAL S.A. | tquiroz@dvai.cl | LAM PF8 VAINILLA 2109 MT | 4.00 | 30373 | 121492 | |||
| 2025-07-21 | Entrada | 19495613 | IMPERIAL S.A. | tquiroz@dvai.cl | LAM PF8 NATURAL ELM 1499 PR | 40.00 | 55747 | 2229880 | |||
| 2025-07-21 | Entrada | 19495613 | IMPERIAL S.A. | tquiroz@dvai.cl | LAM PF8 TEAL 2321 MT | 6.00 | 45824 | 274944 | |||
| 2025-07-21 | Entrada | 19495613 | IMPERIAL S.A. | tquiroz@dvai.cl | LAM PF8 GRIS NUBE 2189 MT | 4.00 | 33205 | 132820 | |||
| 2025-07-21 | Entrada | 19495613 | IMPERIAL S.A. | tquiroz@dvai.cl | PERFIL CUADRADO 40X40X2MM | 2.00 | 11840 | 23680 | |||
| 2025-07-21 | Entrada | 19495613 | IMPERIAL S.A. | tquiroz@dvai.cl | PERFIL CUADRADO 20X20X1,5MM | 6.00 | 4580 | 27480 | |||
| 2025-07-21 | Entrada | 19495613 | IMPERIAL S.A. | tquiroz@dvai.cl | PERFIL CUADRADO 30X30X1,5MM | 10.00 | 8731 | 87310 | |||
| 2025-08-20 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | mmachuca@dvai.cl | PLANCHA METALICA 3000X1000X1 | -2.50 | 46224 | -115560 | |||
| 2025-07-21 | Entrada | 19495613 | IMPERIAL S.A. | tquiroz@dvai.cl | MDF 25MM | 5.00 | 36312 | 181560 | |||
| 2025-07-21 | Entrada | 19495613 | IMPERIAL S.A. | tquiroz@dvai.cl | MDF 9 MM | 5.00 | 14557 | 72785 | |||
| 2025-07-21 | Entrada | 19495613 | IMPERIAL S.A. | tquiroz@dvai.cl | PERFIL RECTANGULAR 80X40X2MM | 1.00 | 19563 | 19563 | |||
| 2025-07-21 | Entrada | 19495613 | IMPERIAL S.A. | tquiroz@dvai.cl | LAM PF8 WHITE OAK 1336 LG | 3.00 | 57169 | 171507 | |||
| 2025-07-09 | Entrada | 19469051 | IMPERIAL S.A. | tquiroz@dvai.cl | LAM F6 BACKER CAFE MT | 5.00 | 21008 | 105040 | |||
| 2025-07-15 | Entrada | 19481688 | IMPERIAL S.A. | tquiroz@dvai.cl | RUEDA POLIURETANO TRANSPARENTE 75MM C/F | 2.00 | 3425 | 6850 | |||
| 2025-07-15 | Entrada | 19481688 | IMPERIAL S.A. | tquiroz@dvai.cl | RUEDA POLIURETANO TRANSPARENTE 75MM S/F | 3.00 | 2786 | 8358 | |||
| 2025-07-15 | Entrada | 19481688 | IMPERIAL S.A. | tquiroz@dvai.cl | LAM PF8 SEA WHITE 1502 MT | 1.00 | 48373 | 48373 | |||
| 2025-07-23 | Entrada | 19463975 | IMPERIAL S.A. | tquiroz@dvai.cl | PERFIL CUADRADO 30X30X1,5MM | 2.00 | 8731 | 17462 | |||
| 2025-07-01 | Entrada | 19451186 | IMPERIAL S.A. | tquiroz@dvai.cl | PERFIL RECTANGULAR 30X20X1,5MM | 5.00 | 6352 | 31760 | |||
| 2025-07-01 | Entrada | 19451186 | IMPERIAL S.A. | tquiroz@dvai.cl | PERFIL CUADRADO 30X30X1,5MM | 4.00 | 8469 | 33876 | |||
| 2025-07-01 | Entrada | 19451186 | IMPERIAL S.A. | tquiroz@dvai.cl | PERFIL CUADRADO 20X20X1,5MM | 4.00 | 5008 | 20032 | |||
| 2025-07-01 | Entrada | 19451186 | IMPERIAL S.A. | tquiroz@dvai.cl | MDF 25MM | 5.00 | 36313 | 181565 | |||
| 2025-07-02 | Entrada | 19454227 | IMPERIAL S.A. | tquiroz@dvai.cl | MELAMINA BLANCO 18MM | 37.00 | 39320 | 1454840 | |||
| 2025-07-02 | Entrada | 19454227 | IMPERIAL S.A. | tquiroz@dvai.cl | TAPACANTO OLMO PARDO 0,4X22 | 600.00 | 196 | 117600 | |||
| 2025-07-02 | Entrada | 19454227 | IMPERIAL S.A. | tquiroz@dvai.cl | LAM PF8 CYPRESS CINNAMON 1490 LG | 12.00 | 54938 | 659256 | |||
| 2025-07-02 | Entrada | 19454227 | IMPERIAL S.A. | tquiroz@dvai.cl | PERFIL CUADRADO 30X30X1,5MM | 1.00 | 8731 | 8731 | |||
| 2025-07-07 | Entrada | 85059 | MADESA S.A. | tquiroz@dvai.cl | MASTER ADHESPRAY | 144.00 | 4021 | 579024 | |||
| 2025-07-17 | Entrada | 1379301 | COMERCIAL K SPA | tquiroz@dvai.cl | LAVAPLATOS | 49782.00 | 1 | 49782 | |||
| 2025-07-23 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | tquiroz@dvai.cl | LAVAPLATOS | -49782.00 | 1 | -49782 | |||
| 2025-07-22 | Entrada | 61348 | LATAM TRADING GROUP SA | tquiroz@dvai.cl | LAM PF8 PURE LEGNO OAK 10514 STK | 2.00 | 39372 | 78744 | |||
| 2025-07-23 | Entrada | 14901 | PORCELANOSA CHILE SPA | tquiroz@dvai.cl | KRION | 3104000.00 | 1 | 3104000 | |||
| 2025-07-23 | Entrada | 14901 | PORCELANOSA CHILE SPA | tquiroz@dvai.cl | KRION PEGAMENTO | 350000.00 | 1 | 350000 | |||
| 2025-07-22 | Entrada | 61345 | LATAM TRADING GROUP SA | tquiroz@dvai.cl | LAM ANTIHUELLA BLACK 27106 LV | 1.00 | 127355 | 127355 | |||
| 2025-07-22 | Entrada | 61345 | LATAM TRADING GROUP SA | tquiroz@dvai.cl | LAM F6 BACKER CAFE MT | 10.00 | 13909 | 139090 | |||
| 2025-07-22 | Entrada | 61345 | LATAM TRADING GROUP SA | tquiroz@dvai.cl | LAM PF7 BLACK 21066 SF | 10.00 | 27519 | 275190 | |||
| 2025-07-22 | Entrada | 61345 | LATAM TRADING GROUP SA | tquiroz@dvai.cl | LAM SLATE 22099 SF | 5.00 | 27147 | 135735 | |||
| 2025-07-22 | Entrada | 108022 | KUPFER Y KUPFER S.A. | tquiroz@dvai.cl | RIPADO KUPFER PURE GRAYISH | 160542.00 | 1 | 160542 | |||
| 2025-07-24 | Salida | CERRO BAYO S.A. | METROGAS 207 | LAM SLATE 22099 SF | -2.00 | 27147 | -54294 | ||||
| 2025-07-24 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | mmachuca@dvai.cl | LAPIZ CARPINTERO | -2.00 | 462 | -924 | |||
| 2025-07-24 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | LAPIZ CARPINTERO | -3.00 | 462 | -1386 | |||
| 2025-07-24 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | LAPIZ CARPINTERO | -6.00 | 462 | -2772 | |||
| 2025-07-24 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | LAPIZ CARPINTERO | -2.00 | 462 | -924 | |||
| 2025-07-24 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | LAPIZ CARPINTERO | -2.00 | 462 | -924 | |||
| 2025-07-24 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | mmachuca@dvai.cl | LAPIZ CARPINTERO | -2.00 | 462 | -924 | |||
| 2025-07-24 | Salida | CERRO BAYO S.A. | CONFUTURO 124 | mmachuca@dvai.cl | LAPIZ CARPINTERO | -2.00 | 462 | -924 | |||
| 2025-07-24 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | LAPIZ CARPINTERO | -2.00 | 462 | -924 | |||
| 2026-04-14 | Entrada | 20130897 | IMPERIAL S.A. | tquiroz@dvai.cl | RIEL TELESCOPICO CIERRE SUAVE 500MM | 15.00 | 5286 | 79290 | |||
| 2025-07-24 | Salida | GAES S.A. | GAES ARICA 129 | mmachuca@dvai.cl | LAPIZ CARPINTERO | -2.00 | 462 | -924 | |||
| 2026-04-14 | Entrada | 20130897 | IMPERIAL S.A. | tquiroz@dvai.cl | MDF 25MM | 31.00 | 37732 | 1169692 | |||
| 2026-04-14 | Entrada | 20130897 | IMPERIAL S.A. | tquiroz@dvai.cl | MDF 18MM | 86.00 | 22446 | 1930356 | |||
| 2025-07-24 | Salida | CONTRACT CHILE S.A. | GNL 132 | mmachuca@dvai.cl | LAPIZ CARPINTERO | -1.00 | 462 | -462 | |||
| 2025-07-24 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | mmachuca@dvai.cl | LAPIZ CARPINTERO | -2.00 | 462 | -924 | |||
| 2025-07-24 | Salida | CERRO BAYO S.A. | METROGAS 207 | mmachuca@dvai.cl | LAPIZ CARPINTERO | -2.00 | 462 | -924 | |||
| 2025-07-24 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | LAPIZ CARPINTERO | -3.00 | 462 | -1386 | |||
| 2025-07-24 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA STGO 047 | mmachuca@dvai.cl | LAPIZ CARPINTERO | -2.00 | 462 | -924 | |||
| 2025-07-24 | Entrada | 000 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | mmachuca@dvai.cl | LAPIZ CARPINTERO | 28.00 | 462 | 12936 | |||
| 2025-07-24 | Entrada | 000 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | mmachuca@dvai.cl | LIMA NICHOLSON | 2.00 | 9916 | 19832 | |||
| 2025-07-24 | Entrada | 000 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | mmachuca@dvai.cl | MANILLA ASA CORRIDA CURVA TIPO L 3 MTS | 3.00 | 1942 | 5826 | |||
| 2025-07-24 | Entrada | 19504827 | IMPERIAL S.A. | tquiroz@dvai.cl | TERCIADO 15MM | 1.00 | 19151 | 19151 | |||
| 2025-07-24 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | CGE ARRAU 115 | mmachuca@dvai.cl | LAM PF8 SEA WHITE 1502 MT | -3.00 | 48373 | -145119 | |||
| 2025-07-24 | Salida | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | BODEGA | tquiroz@dvai.cl | MARCO SIERRA 300MM | -1.00 | 5201 | -5201 | |||
| 2025-07-24 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | mmachuca@dvai.cl | MASKING TAPE 2" | -2.00 | 1479 | -2958 | |||
| 2025-07-24 | Salida | DIMOD SPA | ATEMPORA 032 | mmachuca@dvai.cl | MASKING TAPE 2" | -2.00 | 1479 | -2958 | |||
| 2025-07-24 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | MASKING TAPE 2" | -6.00 | 1479 | -8874 | |||
| 2025-07-24 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | mmachuca@dvai.cl | MASKING TAPE 2" | -3.00 | 1479 | -4437 | |||
| 2025-07-21 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -7.00 | 5255 | -36785 | |||
| 2025-07-21 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2025-07-21 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -6.00 | 3634 | -21804 | |||
| 2025-07-22 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -4.00 | 5255 | -21020 | |||
| 2025-07-22 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -3.00 | 6987 | -20961 | |||
| 2025-07-22 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -5.00 | 3634 | -18170 | |||
| 2025-07-23 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -5.00 | 5255 | -26275 | |||
| 2025-07-23 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2025-07-23 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-07-24 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2025-07-24 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-07-25 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -8.00 | 3634 | -29072 | |||
| 2025-07-22 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -7.00 | 2574 | -18018 | |||
| 2025-07-23 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -7.00 | 2574 | -18018 | |||
| 2025-07-23 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -4.00 | 5255 | -21020 | |||
| 2025-07-24 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2025-07-24 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | mmachuca@dvai.cl | JORNAL LD / HORA EXTRA | -1.00 | 3860 | -3860 | |||
| 2025-07-24 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2025-07-24 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -1.00 | 7882 | -7882 | |||
| 2025-07-25 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -8.00 | 3676 | -29408 | |||
| 2025-07-25 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | mmachuca@dvai.cl | MAESTRO MA / HORA EXTRA | -0.16 | 5514 | -882 | |||
| 2025-07-25 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -8.00 | 5255 | -42040 | |||
| 2025-07-25 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -0.16 | 7882 | -1261 | |||
| 2025-07-25 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -8.00 | 2574 | -20592 | |||
| 2025-07-25 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | mmachuca@dvai.cl | JORNAL LD / HORA EXTRA | -0.16 | 3860 | -618 | |||
| 2025-07-28 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | LAM PF8 CYPRESS CINNAMON 1490 LG | -4.00 | 61042 | -244168 | |||
| 2025-07-28 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MASTER ADHESPRAY | -10.00 | 3539 | -35390 | |||
| 2025-07-28 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MELAMINA BLANCO 18MM | -1.50 | 32311 | -48467 | |||
| 2025-07-28 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | LAM PF8 NATURAL ELM 1499 MT | -1.00 | 51328 | -51328 | |||
| 2025-07-28 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | DILUYENTE DUCO | -1.00 | 2521 | -2521 | |||
| 2025-07-28 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | GUANTE PALMA LATEX | -1.00 | 580 | -580 | |||
| 2025-07-28 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X20 | -300.00 | 8 | -2400 | |||
| 2025-07-28 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | BISAGRA CLIP 35 RECTA | -80.00 | 1537 | -122960 | |||
| 2025-07-28 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MDF 18MM | -2.00 | 24194 | -48388 | |||
| 2025-07-28 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X40 | -200.00 | 12 | -2400 | |||
| 2025-07-28 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | FRESA CT 190-10 | -1.00 | 15042 | -15042 | |||
| 2025-07-28 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | TAPACANTO OLMO PARDO 0,4X22 | -60.00 | 170 | -10200 | |||
| 2025-07-28 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | CGE ARRAU 115 | mmachuca@dvai.cl | MELAMINA GRAFITO 18MM | -1.00 | 43287 | -43287 | |||
| 2025-07-28 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MDF 15MM | -1.00 | 16699 | -16699 | |||
| 2025-07-28 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MDF 18MM | -4.00 | 24194 | -96776 | |||
| 2025-07-28 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | LAM PF8 NATURAL ELM 1499 PR | -2.00 | 32090 | -64180 | |||
| 2025-07-28 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MASTER ADHESPRAY | -4.00 | 3539 | -14156 | |||
| 2025-07-28 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | LAM PF7 BLACK 21066 SF | -1.00 | 27519 | -27519 | |||
| 2025-07-28 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | FRESA CT 190-10 | -1.00 | 15042 | -15042 | |||
| 2025-07-28 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -100.00 | 16 | -1600 | |||
| 2025-07-28 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X40 | -50.00 | 12 | -600 | |||
| 2025-07-28 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | CLAVO PISTOLA NEUMATICA 45MM | -200.00 | 2 | -400 | |||
| 2025-07-28 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | DILUYENTE DUCO | -2.00 | 2521 | -5042 | |||
| 2025-07-28 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | COLA FRIA | -2.00 | 3563 | -7126 | |||
| 2025-07-28 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X45 | -50.00 | 14 | -700 | |||
| 2025-08-01 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | mmachuca@dvai.cl | MANILLA CE PREMIUM 160MM NEGRA | -38.00 | 1100 | -41800 | |||
| 2025-08-01 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X25 | -50.00 | 9 | -450 | |||
| 2025-08-01 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | mmachuca@dvai.cl | CAJA ELECTRICA/ESCRITORIO SIMPLE-DOBLE 1X2 NEGRA | -12.00 | 31857 | -382284 | |||
| 2025-08-01 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | mmachuca@dvai.cl | CERRADURA CAJON REDONDA NEGRA 61610 | -18.00 | 1034 | -18612 | |||
| 2025-08-01 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | mmachuca@dvai.cl | PICAPORTE NIQUELADO RECTO | -8.00 | 900 | -7200 | |||
| 2025-08-01 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X15 | -100.00 | 6 | -600 | |||
| 2025-08-01 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X20 | -100.00 | 8 | -800 | |||
| 2025-08-01 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | mmachuca@dvai.cl | MECHA PALETA TRUPER 3/4 | -1.00 | 1840 | -1840 | |||
| 2025-08-01 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MASTER ADHESPRAY | -2.00 | 3539 | -7078 | |||
| 2025-08-01 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | LAM PF8 NATURAL ELM 1499 PR | -1.00 | 32090 | -32090 | |||
| 2025-08-01 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | PATIN CLAVO | -6.00 | 55 | -330 | |||
| 2025-08-01 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | INSERTO ARAÑA | -6.00 | 71 | -426 | |||
| 2025-08-01 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | mmachuca@dvai.cl | SOPORTE P/VIDRIO 11MM | -8.00 | 1243 | -9944 | |||
| 2025-08-01 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | DILUYENTE DUCO | -1.00 | 2521 | -2521 | |||
| 2025-08-01 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | FILM | -3.00 | 3926 | -11778 | |||
| 2025-08-01 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | BOBINA CARTON CORRUGADO | -0.50 | 59475 | -29738 | |||
| 2025-08-01 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | mmachuca@dvai.cl | MASTER ADHESPRAY | -3.00 | 3539 | -10617 | |||
| 2025-08-01 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | mmachuca@dvai.cl | LAM PF8 NATURAL ELM 1499 PR | -2.00 | 51328 | -102656 | |||
| 2025-08-01 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X30 | -100.00 | 9 | -900 | |||
| 2025-07-28 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2025-07-28 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | mmachuca@dvai.cl | MAESTRO MA / HORA EXTRA | -1.00 | 5514 | -5514 | |||
| 2025-07-28 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2025-07-28 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | mmachuca@dvai.cl | JORNAL LD / HORA EXTRA | -1.00 | 3860 | -3860 | |||
| 2025-07-28 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -3.00 | 5255 | -15765 | |||
| 2025-07-28 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -1.00 | 7882 | -7882 | |||
| 2025-07-28 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -1.00 | 5255 | -5255 | |||
| 2025-07-28 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -5.00 | 3634 | -18170 | |||
| 2025-08-29 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -5.00 | 3676 | -18380 | |||
| 2025-08-29 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -5.00 | 2574 | -12870 | |||
| 2025-08-29 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -5.00 | 5255 | -26275 | |||
| 2025-07-31 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -7.00 | 5255 | -36785 | |||
| 2025-07-31 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -7.00 | 5255 | -36785 | |||
| 2025-07-28 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -5.00 | 5255 | -26275 | |||
| 2025-07-28 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -4.00 | 3634 | -14536 | |||
| 2025-07-29 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -1.00 | 3676 | -3676 | |||
| 2025-07-29 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -2.00 | 6987 | -13974 | |||
| 2025-07-30 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2025-07-30 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -2.00 | 2574 | -5148 | |||
| 2025-07-30 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -1.00 | 5255 | -5255 | |||
| 2025-07-30 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2025-07-31 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2025-07-31 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO MA / HORA EXTRA | -5.66 | 5514 | -31209 | |||
| 2025-07-31 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -5.00 | 2574 | -12870 | |||
| 2025-07-31 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | JORNAL LD / HORA EXTRA | -5.66 | 3860 | -21848 | |||
| 2025-07-31 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -2.00 | 5255 | -10510 | |||
| 2025-07-31 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -5.66 | 7882 | -44612 | |||
| 2025-07-31 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2025-07-31 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -5.66 | 10481 | -59322 | |||
| 2025-07-31 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | AYUDANTE FS / HORA EXTRA | -5.66 | 2851 | -16137 | |||
| 2025-07-31 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO RV / HORA EXTRA | -5.66 | 5450 | -30847 | |||
| 2025-08-08 | Entrada | 9421 | PRISMA S.A. | tquiroz@dvai.cl | MANILLA CE PREMIUM 160MM NEGRA | 75.00 | 700 | 52500 | |||
| 2025-08-08 | Entrada | 9421 | PRISMA S.A. | tquiroz@dvai.cl | MANILLA ASA CORRIDA TIPO L 3 MTS | 3.00 | 8750 | 26250 | |||
| 2025-08-01 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -8.00 | 3676 | -29408 | |||
| 2025-08-01 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -8.00 | 6987 | -55896 | |||
| 2025-08-01 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | CHOFER RL / HORA EXTRA | -2.00 | 1 | -2 | |||
| 2025-07-30 | Salida | TEATRO COKE SPA | JARDIN SECRETO 013 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -6.00 | 3634 | -21804 | |||
| 2025-06-04 | Entrada | 2508 | ENKO MATERIALES SPA | tquiroz@dvai.cl | LAM FENIX GRIS SCARI | 2.00 | 156800 | 313600 | |||
| 2025-06-04 | Entrada | 2508 | ENKO MATERIALES SPA | tquiroz@dvai.cl | LAM FENIX VERDE BRAC | 1.00 | 167400 | 167400 | |||
| 2025-06-04 | Entrada | 2508 | ENKO MATERIALES SPA | tquiroz@dvai.cl | SERVICIO DESPACHO | 9900.00 | 1 | 9900 | |||
| 2025-07-31 | Salida | TEATRO COKE SPA | JARDIN SECRETO 013 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-08-01 | Salida | TEATRO COKE SPA | JARDIN SECRETO 013 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -8.00 | 3634 | -29072 | |||
| 2025-07-30 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -2.00 | 5255 | -10510 | |||
| 2025-08-01 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -8.00 | 5255 | -42040 | |||
| 2025-08-04 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2025-08-04 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | JORNAL LD / HORA EXTRA | -4.50 | 3860 | -17370 | |||
| 2025-08-04 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -5.00 | 5255 | -26275 | |||
| 2025-08-04 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -4.50 | 7882 | -35469 | |||
| 2025-08-04 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2025-08-04 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -4.50 | 10481 | -47164 | |||
| 2025-08-04 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -9.00 | 1901 | -17109 | |||
| 2025-08-04 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | AYUDANTE FS / HORA EXTRA | -4.50 | 2851 | -12830 | |||
| 2025-08-05 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2025-08-05 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2025-08-05 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -3.50 | 10481 | -36684 | |||
| 2025-08-05 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -9.00 | 1901 | -17109 | |||
| 2025-08-05 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | AYUDANTE FS / HORA EXTRA | -3.50 | 2851 | -9978 | |||
| 2025-08-06 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2025-08-06 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -3.00 | 5255 | -15765 | |||
| 2025-08-06 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2025-08-06 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -2.00 | 1901 | -3802 | |||
| 2025-06-05 | Entrada | 96220 | COMERCIAL SAN IGNACIO SPA | tquiroz@dvai.cl | LAM RECTA NEW BALI TEX | 5.00 | 32773 | 163865 | |||
| 2025-06-05 | Entrada | 96220 | COMERCIAL SAN IGNACIO SPA | tquiroz@dvai.cl | LAM PF8 BALLET SEMI MATE | 5.00 | 49579 | 247895 | |||
| 2025-08-08 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | tquiroz@dvai.cl | SERVICIO DESPACHO | -4950.00 | 1 | -4950 | |||
| 2025-08-08 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | tquiroz@dvai.cl | LAM FENIX VERDE BRAC | -1.00 | 167400 | -167400 | |||
| 2025-08-08 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | tquiroz@dvai.cl | SERVICIO DESPACHO | -4950.00 | 1 | -4950 | |||
| 2025-08-07 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -6.00 | 3676 | -22056 | |||
| 2025-08-07 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -2.00 | 2574 | -5148 | |||
| 2025-08-07 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | JORNAL LD / HORA EXTRA | -4.66 | 3860 | -17988 | |||
| 2025-08-07 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -2.00 | 5255 | -10510 | |||
| 2025-08-07 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -4.66 | 7882 | -36730 | |||
| 2025-08-07 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -4.00 | 6987 | -27948 | |||
| 2025-08-07 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -4.66 | 10481 | -48841 | |||
| 2025-08-07 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -2.00 | 1901 | -3802 | |||
| 2025-08-07 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | AYUDANTE FS / HORA EXTRA | -4.66 | 2851 | -13286 | |||
| 2025-08-07 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -4.00 | 3634 | -14536 | |||
| 2025-08-07 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO RV / HORA EXTRA | -4.40 | 5450 | -23980 | |||
| 2025-08-07 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -2.00 | 3634 | -7268 | |||
| 2025-08-07 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -2.00 | 6987 | -13974 | |||
| 2025-08-08 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -8.00 | 3676 | -29408 | |||
| 2025-08-08 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -8.00 | 6987 | -55896 | |||
| 2025-08-08 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -8.00 | 1901 | -15208 | |||
| 2025-08-04 | Salida | TEATRO COKE SPA | JARDIN SECRETO 013 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -4.00 | 2574 | -10296 | |||
| 2025-08-04 | Salida | TEATRO COKE SPA | JARDIN SECRETO 013 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-08-05 | Salida | TEATRO COKE SPA | JARDIN SECRETO 013 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-08-06 | Salida | TEATRO COKE SPA | JARDIN SECRETO 013 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-08-06 | Salida | TEATRO COKE SPA | JARDIN SECRETO 013 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -7.00 | 1901 | -13307 | |||
| 2025-08-08 | Salida | TEATRO COKE SPA | JARDIN SECRETO 013 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -6.00 | 2574 | -15444 | |||
| 2025-08-08 | Salida | TEATRO COKE SPA | JARDIN SECRETO 013 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -6.00 | 3634 | -21804 | |||
| 2025-08-08 | Salida | TEATRO COKE SPA | JARDIN SECRETO 013 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -2.00 | 3634 | -7268 | |||
| 2025-08-04 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -4.00 | 5255 | -21020 | |||
| 2025-08-06 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -5.00 | 5255 | -26275 | |||
| 2025-08-07 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -4.00 | 5255 | -21020 | |||
| 2025-08-08 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -8.00 | 5255 | -42040 | |||
| 2025-08-05 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -2.00 | 5255 | -10510 | |||
| 2025-08-05 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | CGE ARRAU 115 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -3.00 | 5255 | -15765 | |||
| 2025-08-05 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | CGE ARRAU 115 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -3.50 | 7882 | -27587 | |||
| 2025-08-04 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -4.00 | 3634 | -14536 | |||
| 2025-08-05 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -4.00 | 3634 | -14536 | |||
| 2025-08-05 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -4.00 | 2574 | -10296 | |||
| 2025-08-05 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -5.00 | 3634 | -18170 | |||
| 2025-08-06 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -4.00 | 2574 | -10296 | |||
| 2025-08-06 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-08-07 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-08-08 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -8.00 | 3634 | -29072 | |||
| 2025-09-24 | Entrada | 1058060 | COMERCIAL REY LTDA | tquiroz@dvai.cl | OJETILLO METALICO | 600.00 | 18 | 10800 | |||
| 2025-08-12 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X30 | -100.00 | 9 | -900 | |||
| 2025-08-12 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MASTER ADHESPRAY | -5.00 | 3539 | -17695 | |||
| 2025-08-12 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | TAPACANTO GRIS HUMO 0,4X22 | -70.00 | 164 | -11480 | |||
| 2025-08-12 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | DILUYENTE DUCO | -2.00 | 2521 | -5042 | |||
| 2025-08-12 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | HUAIPE BLANCO | -1.00 | 11647 | -11647 | |||
| 2025-08-12 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | BISAGRA CLIP 35 RECTA | -16.00 | 1537 | -24592 | |||
| 2025-08-12 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | BISAGRA CLIP 35 SEMI CURVA | -24.00 | 1537 | -36888 | |||
| 2025-08-13 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | mmachuca@dvai.cl | PUNTA ATORN | -3.00 | 580 | -1740 | |||
| 2025-08-13 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | RIPADO KUPFER PURE GRAYISH | -160542.00 | 1 | -160542 | |||
| 2025-08-13 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | LAM PF8 CYPRESS CINNAMON 1490 LG | -2.00 | 61042 | -122084 | |||
| 2025-08-13 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | mmachuca@dvai.cl | MDF 18MM | -0.50 | 24194 | -12097 | |||
| 2025-08-13 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | mmachuca@dvai.cl | MASTER ADHESPRAY | -0.50 | 3539 | -1770 | |||
| 2025-08-13 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | mmachuca@dvai.cl | LAM PF8 NATURAL ELM 1499 PR | -0.50 | 32090 | -16045 | |||
| 2025-08-13 | Entrada | 000 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | mmachuca@dvai.cl | MELAMINA NEGRA HEGGER 18 MM | 40.00 | 38900 | 1556000 | |||
| 2025-08-13 | Salida | TEATRO COKE SPA | JARDIN SECRETO 013 | mmachuca@dvai.cl | MELAMINA NEGRA HEGGER 18 MM | -5.00 | 38900 | -194500 | |||
| 2025-08-13 | Salida | TEATRO COKE SPA | JARDIN SECRETO 013 | mmachuca@dvai.cl | TAPACANTO TOKAI 0,4X22 | -31.00 | 164 | -5084 | |||
| 2025-08-13 | Salida | TEATRO COKE SPA | JARDIN SECRETO 013 | mmachuca@dvai.cl | TAPACANTO NEGRO PVC 22X0,4 | -3.00 | 135 | -405 | |||
| 2025-08-13 | Salida | TEATRO COKE SPA | JARDIN SECRETO 013 | mmachuca@dvai.cl | BISAGRA CLIP 35 RECTA | -10.00 | 1537 | -15370 | |||
| 2025-08-13 | Salida | TEATRO COKE SPA | JARDIN SECRETO 013 | mmachuca@dvai.cl | DUROLAC NEGRO | -2.00 | 9739 | -19478 | |||
| 2025-08-13 | Salida | TEATRO COKE SPA | JARDIN SECRETO 013 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X45 | -100.00 | 14 | -1400 | |||
| 2025-08-13 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | mmachuca@dvai.cl | MELAMINA NEGRA HEGGER 18 MM | -2.50 | 38900 | -97250 | |||
| 2025-08-13 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -400.00 | 16 | -6400 | |||
| 2025-08-13 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | mmachuca@dvai.cl | MASTER ADHESPRAY | -2.00 | 3539 | -7078 | |||
| 2025-08-13 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | mmachuca@dvai.cl | TAPACANTO NEGRO PVC 22X0,4 | -75.00 | 135 | -10125 | |||
| 2025-08-13 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | mmachuca@dvai.cl | OJETILLO NEGRO | -50.00 | 20 | -1000 | |||
| 2026-04-26 | Entrada | 0000 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | mmachuca@dvai.cl | PERFIL ANGULO LAMINADO 30X30X2MM | 4.00 | 8731 | 34924 | |||
| 2025-08-13 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X30 | -100.00 | 9 | -900 | |||
| 2025-08-13 | Salida | TORTUGA INVERSIONES SPA | KENZA | mmachuca@dvai.cl | MDF 18MM | -0.25 | 24194 | -6049 | |||
| 2025-08-13 | Salida | TORTUGA INVERSIONES SPA | KENZA | mmachuca@dvai.cl | LAM PF8 MAGNOLIA 2299 MT | -1.00 | 41334 | -41334 | |||
| 2025-08-13 | Salida | TORTUGA INVERSIONES SPA | KENZA | mmachuca@dvai.cl | MDF 25MM | -0.10 | 33829 | -3383 | |||
| 2025-08-13 | Salida | TORTUGA INVERSIONES SPA | KENZA | mmachuca@dvai.cl | MASTER ADHESPRAY | -2.00 | 3539 | -7078 | |||
| 2025-08-13 | Salida | TORTUGA INVERSIONES SPA | KENZA | mmachuca@dvai.cl | PATIN CLAVO | -6.00 | 55 | -330 | |||
| 2025-08-13 | Salida | TORTUGA INVERSIONES SPA | KENZA | mmachuca@dvai.cl | COLA FRIA | -0.10 | 3563 | -356 | |||
| 2025-08-13 | Salida | TORTUGA INVERSIONES SPA | KENZA | mmachuca@dvai.cl | DILUYENTE DUCO | -0.50 | 2521 | -1261 | |||
| 2025-08-13 | Salida | TORTUGA INVERSIONES SPA | KENZA | mmachuca@dvai.cl | HUAIPE BLANCO | -0.10 | 11647 | -1165 | |||
| 2025-08-13 | Salida | TORTUGA INVERSIONES SPA | KENZA | mmachuca@dvai.cl | LAM F6 BACKER CAFE MT | -0.25 | 18907 | -4727 | |||
| 2025-08-13 | Salida | TORTUGA INVERSIONES SPA | KENZA | mmachuca@dvai.cl | MDF 18MM | -0.50 | 24194 | -12097 | |||
| 2025-08-13 | Salida | TORTUGA INVERSIONES SPA | KENZA | mmachuca@dvai.cl | MDF 9 MM | -0.33 | 15572 | -5139 | |||
| 2025-08-13 | Salida | TORTUGA INVERSIONES SPA | KENZA | mmachuca@dvai.cl | LAM F6 BACKER CAFE MT | -0.50 | 18907 | -9454 | |||
| 2025-08-13 | Salida | TORTUGA INVERSIONES SPA | KENZA | mmachuca@dvai.cl | LAM PF7 BLACK 21066 SF | -0.50 | 27519 | -13760 | |||
| 2025-08-13 | Salida | TORTUGA INVERSIONES SPA | KENZA | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -20.00 | 16 | -320 | |||
| 2025-08-13 | Salida | TORTUGA INVERSIONES SPA | KENZA | mmachuca@dvai.cl | CLAVO PISTOLA NEUMATICA 20MM | -200.00 | 1 | -200 | |||
| 2025-08-13 | Salida | TORTUGA INVERSIONES SPA | KENZA | mmachuca@dvai.cl | PATIN CLAVO | -8.00 | 55 | -440 | |||
| 2025-08-13 | Salida | TORTUGA INVERSIONES SPA | KENZA | mmachuca@dvai.cl | TAPACANTO NEGRO PVC 22X2 | -1.00 | 300 | -300 | |||
| 2025-08-13 | Salida | TORTUGA INVERSIONES SPA | KENZA | mmachuca@dvai.cl | MASTER ADHESPRAY | -1.00 | 3539 | -3539 | |||
| 2025-08-13 | Salida | TORTUGA INVERSIONES SPA | KENZA | mmachuca@dvai.cl | DILUYENTE DUCO | -0.20 | 2521 | -504 | |||
| 2025-08-13 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | MDF 25MM | -1.00 | 33829 | -33829 | |||
| 2025-08-13 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | LAM PF8 NATURAL ELM 1499 PR | -2.00 | 32090 | -64180 | |||
| 2025-08-13 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | LAM F6 BACKER CAFE MT | -2.00 | 18907 | -37814 | |||
| 2025-08-13 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | MASTER ADHESPRAY | -3.00 | 3539 | -10617 | |||
| 2025-07-30 | Entrada | 10434 | EXOM CHILE SPA | tquiroz@dvai.cl | BOBINA CARTON CORRUGADO | 4.00 | 2121 | 8484 | |||
| 2025-07-30 | Entrada | 10434 | EXOM CHILE SPA | tquiroz@dvai.cl | FILM | 24.00 | 3773 | 90552 | |||
| 2025-07-24 | Entrada | 10376 | EXOM CHILE SPA | tquiroz@dvai.cl | MASKING TAPE 2" | 72.00 | 1210 | 87120 | |||
| 2025-07-28 | Entrada | 9776 | PRISMA S.A. | tquiroz@dvai.cl | RIEL TELESCOPICO CIERRE SUAVE 400MM | 20.00 | 4290 | 85800 | |||
| 2025-07-28 | Entrada | 9776 | PRISMA S.A. | tquiroz@dvai.cl | RIEL TELESCOPICO CIERRE SUAVE 500MM | 20.00 | 4790 | 95800 | |||
| 2025-07-28 | Entrada | 9776 | PRISMA S.A. | tquiroz@dvai.cl | BASURERO SOBRECUBIERTA | 4.00 | 16000 | 64000 | |||
| 2025-07-28 | Entrada | 9776 | PRISMA S.A. | tquiroz@dvai.cl | ADHESIVO ADINO KG | 25.00 | 3280 | 82000 | |||
| 2025-07-03 | Entrada | 639108 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | FRESA CT 190-10 | 5.00 | 15042 | 75210 | |||
| 2025-07-03 | Entrada | 639108 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | TAPACANTO GRIS HUMO 0,4X22 | 300.00 | 103 | 30900 | |||
| 2025-07-03 | Entrada | 639112 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | RIEL TELESCOPICO CIERRE SUAVE 350MM | 6.00 | 5723 | 34338 | |||
| 2025-07-25 | Entrada | 640728 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | CAJA ELECTRICA SIMPLE DOBLE 1X2 GRAFITO | 2.00 | 31857 | 63714 | |||
| 2025-07-25 | Entrada | 640728 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | CAJA ELECTRICA/ESCRITORIO SIMPLE-DOBLE 1X2 NEGRA | 3.00 | 28975 | 86925 | |||
| 2025-07-25 | Entrada | 640728 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | TAPACANTO AZUL ACERO 0,45X22 | 300.00 | 139 | 41700 | |||
| 2025-07-25 | Entrada | 640728 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | BRAZO PISTON 60 NW | 16.00 | 1638 | 26208 | |||
| 2025-07-25 | Entrada | 640728 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | BISAGRA CLIP 35 RECTA | 280.00 | 1538 | 430640 | |||
| 2025-07-25 | Entrada | 640728 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | TAPACANTO ACACIA ARENA 29X2 | 150.00 | 937 | 140550 | |||
| 2025-07-25 | Entrada | 640728 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | TAPACANTO ACACIA ARENA 0,45x50 | 150.00 | 340 | 51000 | |||
| 2025-07-25 | Entrada | 640728 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | TAPACANTO ACACIA ARENA 0,4X22 | 600.00 | 164 | 98400 | |||
| 2025-07-25 | Entrada | 640728 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | TAPACANTO ACACIA ARENA 23x1.5 | 60.00 | 647 | 38820 | |||
| 2025-07-25 | Entrada | 640728 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | PATA BASE 30CM NEGRA | 4.00 | 26941 | 107764 | |||
| 2025-08-14 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | mmachuca@dvai.cl | TAPACANTO ACACIA ARENA 29X1.5 | -12.00 | 1029 | -12348 | |||
| 2025-08-14 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | mmachuca@dvai.cl | TAPACANTO ACACIA ARENA 23x1.5 | -20.00 | 647 | -12940 | |||
| 2025-08-14 | Salida | TEATRO COKE SPA | JARDIN SECRETO 013 | mmachuca@dvai.cl | MASKING TAPE 2" | -6.00 | 1479 | -8874 | |||
| 2025-08-14 | Salida | TEATRO COKE SPA | JARDIN SECRETO 013 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X30 | -100.00 | 9 | -900 | |||
| 2025-08-14 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | TORNILLO SPAX 5,0X80 | -50.00 | 40 | -2000 | |||
| 2025-08-14 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | SILICONA ESTRUCTURAL | -1.00 | 7218 | -7218 | |||
| 2025-08-14 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | APRETADOR NEGRO | -16.00 | 491 | -7856 | |||
| 2025-08-14 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | COLA FRIA | -1.00 | 3563 | -3563 | |||
| 2025-08-14 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MELAMINA NEGRA HEGGER 18 MM | -12.00 | 38900 | -466800 | |||
| 2025-08-14 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MDF 15MM | -3.00 | 16699 | -50097 | |||
| 2025-08-14 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MDF 18MM | -3.00 | 24194 | -72582 | |||
| 2025-08-14 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X30 | -100.00 | 9 | -900 | |||
| 2025-08-14 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | FILM | -1.00 | 3926 | -3926 | |||
| 2025-08-14 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | BROCA COBALTO 4MM | -1.00 | 1891 | -1891 | |||
| 2025-08-14 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | CERRADURA CAJON DUCCASSE COD 109 | -20.00 | 1530 | -30600 | |||
| 2025-08-14 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | TIRADOR BALA | -20.00 | 450 | -9000 | |||
| 2025-08-14 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X15 | -100.00 | 6 | -600 | |||
| 2025-08-14 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X20 | -200.00 | 8 | -1600 | |||
| 2025-08-14 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MASTER CLEFA | -1.00 | 4082 | -4082 | |||
| 2025-08-14 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -400.00 | 16 | -6400 | |||
| 2025-08-14 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X30 | -200.00 | 9 | -1800 | |||
| 2025-08-14 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MDF 18MM | -5.00 | 24194 | -120970 | |||
| 2025-08-14 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | LAM PF8 NATURAL ELM 1499 PR | -4.00 | 32090 | -128360 | |||
| 2025-08-14 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MASTER ADHESPRAY | -3.00 | 3539 | -10617 | |||
| 2025-08-14 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | COLA FRIA | -1.00 | 3563 | -3563 | |||
| 2025-08-14 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MELAMINA NEGRA HEGGER 18 MM | -1.00 | 38900 | -38900 | |||
| 2025-08-14 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | GUANTE PALMA LATEX | -3.00 | 580 | -1740 | |||
| 2025-08-14 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | FILM | -3.00 | 3926 | -11778 | |||
| 2025-08-14 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MASKING TAPE 2" | -3.00 | 1479 | -4437 | |||
| 2025-08-14 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X30 | -200.00 | 9 | -1800 | |||
| 2025-08-14 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | TAPACANTO OLMO PARDO 0,4X22 | -6.00 | 170 | -1020 | |||
| 2025-08-14 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MDF 15MM | -0.25 | 16699 | -4175 | |||
| 2025-08-14 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MDF 18MM | -0.25 | 24194 | -6049 | |||
| 2025-08-14 | Salida | TEATRO COKE SPA | JARDIN SECRETO 013 | mmachuca@dvai.cl | FRESA CT 120-10 | -1.00 | 24567 | -24567 | |||
| 2025-08-14 | Salida | TEATRO COKE SPA | JARDIN SECRETO 013 | mmachuca@dvai.cl | RIEL TELESCOPICO CIERRE SUAVE 450MM | -3.00 | 4590 | -13770 | |||
| 2025-08-14 | Salida | TEATRO COKE SPA | JARDIN SECRETO 013 | mmachuca@dvai.cl | BISAGRA CLIP 35 RECTA | -14.00 | 1537 | -21518 | |||
| 2025-08-14 | Salida | TEATRO COKE SPA | JARDIN SECRETO 013 | mmachuca@dvai.cl | BISAGRA CLIP 35 SEMI CURVA | -4.00 | 1537 | -6148 | |||
| 2025-08-14 | Salida | TEATRO COKE SPA | JARDIN SECRETO 013 | mmachuca@dvai.cl | TAPACANTO TOKAI 0,4X22 | -15.00 | 164 | -2460 | |||
| 2025-08-14 | Salida | TEATRO COKE SPA | JARDIN SECRETO 013 | mmachuca@dvai.cl | MELAMINA TORI 18MM | -2.00 | 47600 | -95200 | |||
| 2025-08-14 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | MELAMINA BLANCO 18MM | -7.00 | 32311 | -226177 | |||
| 2025-08-14 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | TAPACANTO GRIS HUMO 0,4X22 | -100.00 | 164 | -16400 | |||
| 2025-08-14 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | TAPACANTO BLANCO 0,4X22 | -40.00 | 64 | -2560 | |||
| 2025-08-14 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | LAM PF8 NATURAL ELM 1499 PR | -1.00 | 32090 | -32090 | |||
| 2025-08-14 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | LAM PF8 GRIS NUBE 2189 MT | -4.00 | 32922 | -131688 | |||
| 2025-08-14 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | MASTER ADHESPRAY | -5.00 | 3539 | -17695 | |||
| 2025-08-14 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | BISAGRA CLIP 35 RECTA | -14.00 | 1537 | -21518 | |||
| 2025-08-14 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | BISAGRA CLIP 35 SEMI CURVA | -14.00 | 1537 | -21518 | |||
| 2025-08-14 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | DUROLAC BLANCO | -2.00 | 8185 | -16370 | |||
| 2025-08-14 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X15 | -100.00 | 6 | -600 | |||
| 2025-08-14 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X20 | -100.00 | 8 | -800 | |||
| 2025-08-14 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -300.00 | 16 | -4800 | |||
| 2025-08-14 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | MASTER ADHESPRAY | -36.00 | 3539 | -127404 | |||
| 2025-08-14 | Salida | WORKPLACES SPA | SURA SUCURSAL 147 | mmachuca@dvai.cl | MASTER ADHESPRAY | -40.00 | 3539 | -141560 | |||
| 2025-08-14 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | FILM | -8.00 | 3926 | -31408 | |||
| 2025-08-14 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | MDF 18MM | -10.00 | 24194 | -241940 | |||
| 2025-08-14 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | mmachuca@dvai.cl | MDF 18MM | -15.00 | 24194 | -362910 | |||
| 2025-08-14 | Salida | CONTRACT CHILE S.A. | STELLANTIS 004 | mmachuca@dvai.cl | MDF 18MM | -5.00 | 24194 | -120970 | |||
| 2025-08-14 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | MDF 18MM | -5.00 | 24194 | -120970 | |||
| 2025-08-14 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | MDF 18MM | -3.00 | 24194 | -72582 | |||
| 2025-08-14 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA STGO 047 | mmachuca@dvai.cl | LAM SLATE 22099 SF | -25.00 | 27147 | -678675 | |||
| 2025-08-14 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | mmachuca@dvai.cl | MDF 9 MM | -25.00 | 15572 | -389300 | |||
| 2025-08-05 | Entrada | 10452 | EXOM CHILE SPA | tquiroz@dvai.cl | SERVICIO DE GRUA | 20000.00 | 1 | 20000 | |||
| 2025-06-16 | Entrada | 189 | FABRICACION DE MUEBLES MAXIMILIANO SAN MARTIN EIRL | tquiroz@dvai.cl | SERVICIO FABRICACION Y ELECTROPINTADO | 39600.00 | 1 | 39600 | |||
| 2025-06-16 | Entrada | 189 | FABRICACION DE MUEBLES MAXIMILIANO SAN MARTIN EIRL | tquiroz@dvai.cl | SERVICIO FABRICACION Y ELECTROPINTADO | 106640.00 | 1 | 106640 | |||
| 2025-06-16 | Entrada | 189 | FABRICACION DE MUEBLES MAXIMILIANO SAN MARTIN EIRL | tquiroz@dvai.cl | SERVICIO FABRICACION Y ELECTROPINTADO | 325800.00 | 1 | 325800 | |||
| 2025-06-16 | Entrada | 189 | FABRICACION DE MUEBLES MAXIMILIANO SAN MARTIN EIRL | tquiroz@dvai.cl | SERVICIO FABRICACION Y ELECTROPINTADO | 80000.00 | 1 | 80000 | |||
| 2025-06-16 | Entrada | 189 | FABRICACION DE MUEBLES MAXIMILIANO SAN MARTIN EIRL | tquiroz@dvai.cl | SERVICIO FABRICACION Y ELECTROPINTADO | 60000.00 | 1 | 60000 | |||
| 2025-06-16 | Entrada | 189 | FABRICACION DE MUEBLES MAXIMILIANO SAN MARTIN EIRL | tquiroz@dvai.cl | SERVICIO FABRICACION Y ELECTROPINTADO | 56100.00 | 1 | 56100 | |||
| 2025-06-16 | Entrada | 189 | FABRICACION DE MUEBLES MAXIMILIANO SAN MARTIN EIRL | tquiroz@dvai.cl | SERVICIO FABRICACION Y ELECTROPINTADO | 245190.00 | 1 | 245190 | |||
| 2025-04-30 | Entrada | 2197 | JOSE MIGUEL BECERRA RIOS | tquiroz@dvai.cl | SERVICIO DE FABRICACION DE CUBIERTA | 648425.00 | 1 | 648425 | |||
| 2025-04-30 | Entrada | 2198 | JOSE MIGUEL BECERRA RIOS | tquiroz@dvai.cl | SERVICIO DE FABRICACION DE CUBIERTA | 1421200.00 | 1 | 1421200 | |||
| 2025-04-30 | Entrada | 2193 | JOSE MIGUEL BECERRA RIOS | tquiroz@dvai.cl | SERVICIO DE FABRICACION DE CUBIERTA | 593125.00 | 1 | 593125 | |||
| 2025-07-02 | Entrada | 192 | FABRICACION DE MUEBLES MAXIMILIANO SAN MARTIN EIRL | tquiroz@dvai.cl | SERVICIO FABRICACION Y ELECTROPINTADO | 112750.00 | 1 | 112750 | |||
| 2025-07-02 | Entrada | 192 | FABRICACION DE MUEBLES MAXIMILIANO SAN MARTIN EIRL | tquiroz@dvai.cl | SERVICIO FABRICACION Y ELECTROPINTADO | 55500.00 | 1 | 55500 | |||
| 2025-08-15 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | tquiroz@dvai.cl | SERVICIO FABRICACION Y ELECTROPINTADO | -112750.00 | 1 | -112750 | |||
| 2025-08-15 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | tquiroz@dvai.cl | SERVICIO FABRICACION Y ELECTROPINTADO | -55500.00 | 1 | -55500 | |||
| 2025-08-15 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | tquiroz@dvai.cl | SERVICIO DE FABRICACION DE CUBIERTA | -593125.00 | 1 | -593125 | |||
| 2025-08-15 | Salida | CONTRACT CHILE S.A. | STELLANTIS 004 | tquiroz@dvai.cl | SERVICIO DE FABRICACION DE CUBIERTA | -1421200.00 | 1 | -1421200 | |||
| 2025-08-15 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | SERVICIO DE FABRICACION DE CUBIERTA | -648425.00 | 1 | -648425 | |||
| 2025-08-15 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | tquiroz@dvai.cl | SERVICIO FABRICACION Y ELECTROPINTADO | -39600.00 | 1 | -39600 | |||
| 2025-08-15 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | tquiroz@dvai.cl | SERVICIO FABRICACION Y ELECTROPINTADO | -325800.00 | 1 | -325800 | |||
| 2025-08-15 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | tquiroz@dvai.cl | SERVICIO FABRICACION Y ELECTROPINTADO | -80000.00 | 1 | -80000 | |||
| 2025-08-15 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | tquiroz@dvai.cl | SERVICIO FABRICACION Y ELECTROPINTADO | -60000.00 | 1 | -60000 | |||
| 2025-08-15 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | tquiroz@dvai.cl | SERVICIO FABRICACION Y ELECTROPINTADO | -56100.00 | 1 | -56100 | |||
| 2025-08-15 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | tquiroz@dvai.cl | SERVICIO FABRICACION Y ELECTROPINTADO | -245190.00 | 1 | -245190 | |||
| 2025-08-06 | Entrada | 292708 | COMERCIAL HABITAT LTDA (HBT) | tquiroz@dvai.cl | MANILLA FILADELFIA NEGRA | 3.00 | 1170 | 3510 | |||
| 2025-07-28 | Entrada | 65074 | SOCIEDAD COMERCIAL E INDUSTRIAL PRORACK SPA | tquiroz@dvai.cl | SOPORTE ORBE 12MM | 8.00 | 1876 | 15008 | |||
| 2025-08-15 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | tquiroz@dvai.cl | SOPORTE ORBE 12MM | -8.00 | 1876 | -15008 | |||
| 2025-07-31 | Entrada | 17534 | SOCIEDAD INDUSTRIAL Y COMERCIAL AUTOMAC | tquiroz@dvai.cl | CORCHETE 10X10MM | 6.00 | 2950 | 17700 | |||
| 2025-07-29 | Entrada | 1053509 | COMERCIAL REY LTDA | tquiroz@dvai.cl | PATA MESA | 30736.00 | 1 | 30736 | |||
| 2025-08-15 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | tquiroz@dvai.cl | PATA MESA | -30736.00 | 1 | -30736 | |||
| 2025-08-11 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2025-08-11 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-08-11 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO CR / HORA EXTRA | -1.00 | 5450 | -5450 | |||
| 2025-08-11 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -9.00 | 1901 | -17109 | |||
| 2025-08-11 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | AYUDANTE FS / HORA EXTRA | -1.00 | 2851 | -2851 | |||
| 2025-08-11 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-08-12 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2025-08-12 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2025-08-12 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -9.00 | 1901 | -17109 | |||
| 2025-08-12 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-08-13 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2025-08-13 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO MA / HORA EXTRA | -7.00 | 5514 | -38598 | |||
| 2025-08-13 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | JORNAL LD / HORA EXTRA | -5.25 | 3860 | -20265 | |||
| 2025-08-13 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -1.00 | 5255 | -5255 | |||
| 2025-08-13 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -7.00 | 7882 | -55174 | |||
| 2025-08-13 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -1.00 | 7882 | -7882 | |||
| 2025-08-13 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2025-08-13 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO CR / HORA EXTRA | -7.00 | 5450 | -38150 | |||
| 2025-08-13 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-08-13 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO RV / HORA EXTRA | -7.00 | 5450 | -38150 | |||
| 2025-08-14 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -5.00 | 3676 | -18380 | |||
| 2025-08-14 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -7.00 | 3634 | -25438 | |||
| 2025-08-14 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -4.00 | 3676 | -14704 | |||
| 2025-08-14 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -2.00 | 3634 | -7268 | |||
| 2025-08-11 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -4.00 | 2574 | -10296 | |||
| 2025-08-11 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2025-08-12 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -8.00 | 2574 | -20592 | |||
| 2025-08-12 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2025-08-13 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2025-08-13 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -8.00 | 5255 | -42040 | |||
| 2025-08-14 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2025-08-14 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2025-08-14 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -9.00 | 1901 | -17109 | |||
| 2025-08-11 | Salida | TEATRO COKE SPA | JARDIN SECRETO 013 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -5.00 | 2574 | -12870 | |||
| 2025-08-14 | Salida | TEATRO COKE SPA | JARDIN SECRETO 013 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -1.50 | 3634 | -5451 | |||
| 2025-08-14 | Salida | TEATRO COKE SPA | JARDIN SECRETO 013 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -6.50 | 3634 | -23621 | |||
| 2025-08-11 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-08-12 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -3.00 | 3634 | -10902 | |||
| 2025-08-12 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -6.00 | 3634 | -21804 | |||
| 2025-08-13 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -2.00 | 3634 | -7268 | |||
| 2025-08-13 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -7.00 | 3634 | -25438 | |||
| 2025-08-13 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -7.00 | 1901 | -13307 | |||
| 2025-08-14 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-08-18 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | DILUYENTE DUCO | -1.00 | 2521 | -2521 | |||
| 2025-08-18 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | BISAGRA CLIP 35 RECTA | -40.00 | 1537 | -61480 | |||
| 2025-08-18 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -20.00 | 16 | -320 | |||
| 2025-08-18 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | FILM | -3.00 | 3926 | -11778 | |||
| 2025-08-18 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MASKING TAPE 2" | -2.00 | 1479 | -2958 | |||
| 2025-08-18 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | BOBINA CARTON CORRUGADO | -0.50 | 59475 | -29738 | |||
| 2025-08-18 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | HUAIPE BLANCO | -0.25 | 11647 | -2912 | |||
| 2025-08-18 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | LIJA ORBITAL 120 | -2.00 | 378 | -756 | |||
| 2025-08-18 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | BISAGRA CLIP 35 SEMI CURVA | -16.00 | 1537 | -24592 | |||
| 2025-08-18 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | BISAGRA CLIP 35 RECTA | -16.00 | 1537 | -24592 | |||
| 2025-08-18 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X15 | -100.00 | 6 | -600 | |||
| 2025-08-18 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X20 | -100.00 | 8 | -800 | |||
| 2025-08-18 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | MDF 25MM | -1.00 | 33829 | -33829 | |||
| 2025-08-18 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | LAM PF8 NATURAL ELM 1499 PR | -1.50 | 32090 | -48135 | |||
| 2025-08-18 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | LAM F6 BACKER CAFE MT | -1.00 | 18907 | -18907 | |||
| 2025-08-18 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | MASTER ADHESPRAY | -5.00 | 3539 | -17695 | |||
| 2025-08-18 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | MELAMINA BLANCO 18MM | -5.00 | 32311 | -161555 | |||
| 2025-08-18 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | DUROLAC BLANCO | -2.00 | 8185 | -16370 | |||
| 2025-08-18 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -100.00 | 16 | -1600 | |||
| 2025-08-18 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | TAPACANTO BLANCO 0,4X22 | -20.00 | 64 | -1280 | |||
| 2025-08-18 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X45 | -100.00 | 14 | -1400 | |||
| 2025-08-18 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -100.00 | 16 | -1600 | |||
| 2025-08-18 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | COLA FRIA | -1.00 | 3563 | -3563 | |||
| 2025-08-18 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | LIJA ORBITAL 80 | -1.00 | 395 | -395 | |||
| 2025-08-18 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | LAM PF8 NATURAL ELM 1499 PR | -2.00 | 32090 | -64180 | |||
| 2025-08-18 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MASTER ADHESPRAY | -4.00 | 3539 | -14156 | |||
| 2025-08-18 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MELAMINA BLANCO 18MM | -5.00 | 32311 | -161555 | |||
| 2025-08-18 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MDF 15MM | -1.00 | 16699 | -16699 | |||
| 2025-08-18 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MASTER ADHESPRAY | -1.00 | 3539 | -3539 | |||
| 2025-08-18 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MDF 15MM | -1.00 | 16699 | -16699 | |||
| 2025-08-18 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | TAPACANTO OLMO PARDO 0,4X22 | -10.00 | 196 | -1960 | |||
| 2025-08-18 | Salida | TEATRO COKE SPA | JARDIN SECRETO 013 | mmachuca@dvai.cl | MANILLA FILADELFIA NEGRA | -14.00 | 1170 | -16380 | |||
| 2025-08-18 | Salida | TEATRO COKE SPA | JARDIN SECRETO 013 | mmachuca@dvai.cl | MELAMINA NEGRA HEGGER 18 MM | -1.00 | 38900 | -38900 | |||
| 2025-08-18 | Salida | TEATRO COKE SPA | JARDIN SECRETO 013 | mmachuca@dvai.cl | TAPACANTO NEGRO PVC 22X0,4 | -4.00 | 135 | -540 | |||
| 2025-08-18 | Salida | TEATRO COKE SPA | JARDIN SECRETO 013 | mmachuca@dvai.cl | TAPACANTO TOKAI 0,4X22 | -12.00 | 164 | -1968 | |||
| 2025-08-18 | Salida | TEATRO COKE SPA | JARDIN SECRETO 013 | mmachuca@dvai.cl | MELAMINA TORI 18MM | -0.50 | 47600 | -23800 | |||
| 2025-08-18 | Salida | TEATRO COKE SPA | JARDIN SECRETO 013 | mmachuca@dvai.cl | MANILLA FILADELFIA NEGRA | -4.00 | 1170 | -4680 | |||
| 2025-08-18 | Salida | TEATRO COKE SPA | JARDIN SECRETO 013 | mmachuca@dvai.cl | BISAGRA CLIP 35 RECTA | -4.00 | 1537 | -6148 | |||
| 2025-08-18 | Salida | TEATRO COKE SPA | JARDIN SECRETO 013 | mmachuca@dvai.cl | BISAGRA CLIP 35 SEMI CURVA | -4.00 | 1537 | -6148 | |||
| 2025-08-18 | Salida | TEATRO COKE SPA | JARDIN SECRETO 013 | mmachuca@dvai.cl | MASTER ADHESPRAY | -0.50 | 3539 | -1770 | |||
| 2025-08-18 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | APRETADOR NEGRO | -6.00 | 491 | -2946 | |||
| 2025-08-18 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MDF 18MM | -1.50 | 24194 | -36291 | |||
| 2025-08-18 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MASTER ADHESPRAY | -3.00 | 3539 | -10617 | |||
| 2025-08-18 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | LIJA BANDA 40 | -1.00 | 2941 | -2941 | |||
| 2025-08-18 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | LIJA BANDA 80 | -1.00 | 2261 | -2261 | |||
| 2025-08-18 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | LIJA BANDA 100 | -1.00 | 2261 | -2261 | |||
| 2025-08-18 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MELAMINA BLANCO 18MM | -1.50 | 32311 | -48467 | |||
| 2025-08-18 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MELAMINA BLANCO 9MM | -0.25 | 23070 | -5768 | |||
| 2025-08-18 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | LAM PF8 NATURAL ELM 1499 PR | -2.00 | 32090 | -64180 | |||
| 2025-08-18 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -100.00 | 16 | -1600 | |||
| 2025-08-18 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | MELAMINA BLANCO 18MM | -11.00 | 32311 | -355421 | |||
| 2025-08-18 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | DISCO SIERRA 300 Z-96 | -1.00 | 91600 | -91600 | |||
| 2025-08-18 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | DISCO INCISOR CONICO | -1.00 | 58400 | -58400 | |||
| 2025-08-18 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | TAPACANTO ACACIA ARENA 0,4X22 | -25.00 | 164 | -4100 | |||
| 2025-08-18 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | TAPACANTO ACACIA 0,4X50 | -2.00 | 340 | -680 | |||
| 2025-08-18 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | MASTER ADHESPRAY | -3.00 | 3539 | -10617 | |||
| 2025-08-18 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | RIEL TELESCOPICO CIERRE SUAVE 500MM | -6.00 | 4790 | -28740 | |||
| 2025-08-18 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | BISAGRA CLIP 35 SEMI CURVA | -2.00 | 1537 | -3074 | |||
| 2025-08-18 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | BISAGRA CLIP 35 RECTA | -4.00 | 1537 | -6148 | |||
| 2025-08-18 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -100.00 | 16 | -1600 | |||
| 2025-08-18 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X15 | -30.00 | 6 | -180 | |||
| 2025-08-18 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | DILUYENTE DUCO | -2.00 | 2521 | -5042 | |||
| 2025-08-18 | Salida | TEATRO COKE SPA | JARDIN SECRETO 013 | mmachuca@dvai.cl | SILICONA ESTRUCTURAL | -1.00 | 7218 | -7218 | |||
| 2025-08-18 | Salida | TEATRO COKE SPA | JARDIN SECRETO 013 | mmachuca@dvai.cl | SILICONA SOUDAL | -1.00 | 3360 | -3360 | |||
| 2025-08-19 | Salida | CONTRACT CHILE S.A. | GNL 132 | mmachuca@dvai.cl | CRISTAL INCOLORO 8MM | -15060.00 | 1 | -15060 | |||
| 2025-08-19 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | mmachuca@dvai.cl | DILUYENTE DUCO | -1.00 | 2521 | -2521 | |||
| 2025-08-19 | Salida | DIMOD SPA | ATEMPORA 032 | mmachuca@dvai.cl | DILUYENTE DUCO | -1.00 | 2521 | -2521 | |||
| 2025-08-19 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | DILUYENTE DUCO | -2.00 | 2521 | -5042 | |||
| 2025-08-19 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | DILUYENTE DUCO | -2.00 | 2521 | -5042 | |||
| 2025-08-19 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | DILUYENTE DUCO | -2.00 | 2521 | -5042 | |||
| 2025-08-19 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | DILUYENTE DUCO | -1.00 | 2521 | -2521 | |||
| 2025-08-19 | Salida | WORKPLACES SPA | SURA PISO 4 092 | mmachuca@dvai.cl | ELEVADOR FREELIGHT TIPO A BLANCO | -9.00 | 13164 | -118476 | |||
| 2025-08-19 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | ESMALTE AL AGUA | -3490.00 | 1 | -3490 | |||
| 2025-08-19 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | FILM | -3.00 | 3926 | -11778 | |||
| 2025-08-19 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | FILM | -2.00 | 3926 | -7852 | |||
| 2025-08-19 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | mmachuca@dvai.cl | MANILLA CE PREMIUM 160MM NEGRA | -2.00 | 1100 | -2200 | |||
| 2025-08-19 | Salida | CERRO BAYO S.A. | METROGAS 207 | mmachuca@dvai.cl | MANILLA CE PREMIUM 160MM MATE | -8.00 | 1100 | -8800 | |||
| 2025-08-19 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MECHA PALETA TRUPER 3/4 | -2.00 | 1840 | -3680 | |||
| 2025-08-19 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | PATA BASE 30CM NEGRA | -4.00 | 26941 | -107764 | |||
| 2025-08-19 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | mmachuca@dvai.cl | PERFIL CUADRADO 20X20X1,5MM | -5.00 | 4865 | -24325 | |||
| 2025-08-19 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | PERFIL CUADRADO 30X30X1,5MM | -8.00 | 9235 | -73880 | |||
| 2025-08-19 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | PERFIL LED | -6.00 | 3513 | -21078 | |||
| 2025-08-19 | Salida | DIMOD SPA | ATEMPORA 032 | mmachuca@dvai.cl | PERFIL LED | -2.00 | 3513 | -7026 | |||
| 2025-08-19 | Salida | DIMOD SPA | ATEMPORA 032 | mmachuca@dvai.cl | PERFIL LED | -2.00 | 3513 | -7026 | |||
| 2025-08-19 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | mmachuca@dvai.cl | PERFIL LED | -3.00 | 3513 | -10539 | |||
| 2025-08-19 | Entrada | 000 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | mmachuca@dvai.cl | PICAPORTE NIQUELADO RECTO | 50.00 | 900 | 45000 | |||
| 2025-08-19 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | PINCEL REDONDO A-8 | -3.00 | 1117 | -3351 | |||
| 2025-08-19 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | PINCEL REDONDO A-2 | -3.00 | 1117 | -3351 | |||
| 2025-08-20 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | PLETINA 100X150X3MM | -10.00 | 1000 | -10000 | |||
| 2025-08-20 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | PLETINA 100X150X3MM | -10.00 | 1000 | -10000 | |||
| 2025-08-20 | Salida | GAES S.A. | GAES ARICA 129 | mmachuca@dvai.cl | PLETINA 100X150X3MM | -7.00 | 1000 | -7000 | |||
| 2025-08-20 | Salida | GAES S.A. | GAES COQUIMBO 221 | mmachuca@dvai.cl | PLETINA 100X150X3MM | -7.00 | 1000 | -7000 | |||
| 2025-08-20 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | mmachuca@dvai.cl | PLETINA 50 ALUMINIO MT | -1.00 | 20500 | -20500 | |||
| 2025-08-20 | Entrada | 000 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | mmachuca@dvai.cl | PLETINA 50 ALUMINIO MT | 1.00 | 20500 | 20500 | |||
| 2025-08-20 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | RUEDA POLIURETANO C/F | -34.00 | 3689 | -125426 | |||
| 2025-08-20 | Salida | WORKPLACES SPA | SURA PISO 4 092 | mmachuca@dvai.cl | SERVICIO AFILADOS | -33440.00 | 1 | -33440 | |||
| 2025-08-13 | Entrada | 2154494 | YOUSEF COMERCIAL LTDA | tquiroz@dvai.cl | MELAMINA BLANCO 9MM | 1.00 | 23070 | 23070 | |||
| 2025-08-01 | Entrada | 19523748 | IMPERIAL S.A. | tquiroz@dvai.cl | MELAMINA NEGRA HEGGER 18 MM | 2.00 | 47050 | 94100 | |||
| 2025-08-12 | Entrada | 19548187 | IMPERIAL S.A. | tquiroz@dvai.cl | MELAMINA NEGRA HEGGER 18 MM | 2.00 | 44698 | 89396 | |||
| 2025-08-12 | Entrada | 19548187 | IMPERIAL S.A. | tquiroz@dvai.cl | MELAMINA BLANCO 18MM | 37.00 | 39320 | 1454840 | |||
| 2025-07-30 | Entrada | 19517041 | IMPERIAL S.A. | tquiroz@dvai.cl | BASE DISCO NEGRA DPC | 3.00 | 45837 | 137511 | |||
| 2025-07-30 | Entrada | 19517041 | IMPERIAL S.A. | tquiroz@dvai.cl | MELAMINA NEGRA HEGGER 18 MM | 4.00 | 43286 | 173144 | |||
| 2025-08-19 | Entrada | 19563159 | IMPERIAL S.A. | tquiroz@dvai.cl | LAM PF8 CYPRESS CINNAMON 1490 LG | 2.00 | 61042 | 122084 | |||
| 2025-07-30 | Entrada | 19518053 | IMPERIAL S.A. | tquiroz@dvai.cl | BASE DISCO NEGRA DPC | 1.00 | 49823 | 49823 | |||
| 2025-08-20 | Entrada | 62068 | INSTANT COLOR S.A. | tquiroz@dvai.cl | ESMALTE AL AGUA | 14706.00 | 1 | 14706 | |||
| 2025-08-05 | Entrada | 641461 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | TORNILLO SPAX 3,5X15 | 20000.00 | 6 | 120000 | |||
| 2025-08-05 | Entrada | 641461 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | TORNILLO SPAX 3,5X25 | 4800.00 | 9 | 43200 | |||
| 2025-08-05 | Entrada | 641461 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | LA GOTITA | 5.00 | 2252 | 11260 | |||
| 2025-08-05 | Entrada | 641461 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | ADAPTADOR MAGNETICO PUNTAS TIMBERLINE | 6.00 | 4168 | 25008 | |||
| 2025-08-13 | Entrada | 642138 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | HUAIPE BLANCO | 8.00 | 11647 | 93176 | |||
| 2025-08-13 | Entrada | 642138 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | DILUYENTE DUCO | 40.00 | 2521 | 100840 | |||
| 2025-08-13 | Entrada | 642138 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | HOJA SIERRA | 5.00 | 3773 | 18865 | |||
| 2025-08-13 | Entrada | 642138 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | HOJA SIERRA | 5.00 | 3773 | 18865 | |||
| 2025-08-13 | Entrada | 642138 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | TARUGO PLASTICO 6MM | 100.00 | 6 | 600 | |||
| 2025-08-13 | Entrada | 642138 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | COLA FRIA | 12.00 | 3563 | 42756 | |||
| 2025-08-13 | Entrada | 642138 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | FRESA CT 190-10 | 5.00 | 18265 | 91325 | |||
| 2025-08-13 | Entrada | 642138 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | SILICONA ESTRUCTURAL | 12.00 | 7218 | 86616 | |||
| 2025-08-13 | Entrada | 642138 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | TAPACANTO ACACIA ARENA 29X2 | 89.00 | 1029 | 91581 | |||
| 2025-08-13 | Entrada | 642138 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | CLAVO TRUPAN 1 1/2 | 2516.00 | 5 | 12580 | |||
| 2025-08-13 | Entrada | 642138 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | TARUGO MADERA 10*45 | 100.00 | 10 | 1000 | |||
| 2025-08-13 | Entrada | 642138 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | TARUGO MADERA 6*45 | 100.00 | 8 | 800 | |||
| 2025-08-12 | Entrada | 292999 | COMERCIAL HABITAT LTDA (HBT) | tquiroz@dvai.cl | MANILLA FILADELFIA NEGRA | 4.00 | 1170 | 4680 | |||
| 2025-08-22 | Salida | CERRO BAYO S.A. | UNDER PIZZA 092 | tquiroz@dvai.cl | ESMALTE AL AGUA | -14706.00 | 1 | -14706 | |||
| 2025-08-22 | Entrada | 97028 | COMERCIAL SAN IGNACIO SPA | tquiroz@dvai.cl | LAM RECTA NEW BALI TEX | 2.00 | 32773 | 65546 | |||
| 2026-03-18 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | mmachuca@dvai.cl | TIRADOR BALA | -5.00 | 450 | -2250 | |||
| 2025-04-30 | Entrada | 2194 | JOSE MIGUEL BECERRA RIOS | tquiroz@dvai.cl | SERVICIO DE FABRICACION DE CUBIERTA | 900375.00 | 1 | 900375 | |||
| 2025-08-22 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | SERVICIO DE FABRICACION DE CUBIERTA | -900375.00 | 1 | -900375 | |||
| 2025-08-04 | Entrada | 2239 | JOSE MIGUEL BECERRA RIOS | tquiroz@dvai.cl | SERVICIO DE FABRICACION DE CUBIERTA | 402125.00 | 1 | 402125 | |||
| 2025-08-22 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | tquiroz@dvai.cl | SERVICIO DE FABRICACION DE CUBIERTA | -402125.00 | 1 | -402125 | |||
| 2025-08-20 | Entrada | 2243 | JOSE MIGUEL BECERRA RIOS | tquiroz@dvai.cl | SERVICIO DE FABRICACION DE CUBIERTA | 200250.00 | 1 | 200250 | |||
| 2025-08-22 | Salida | ACCOR CHILE S.A. | FRIGOBAR 060 | tquiroz@dvai.cl | SERVICIO DE FABRICACION DE CUBIERTA | -200250.00 | 1 | -200250 | |||
| 2025-08-20 | Entrada | 2245 | JOSE MIGUEL BECERRA RIOS | tquiroz@dvai.cl | SERVICIO DE FABRICACION DE CUBIERTA | 467925.00 | 1 | 467925 | |||
| 2025-08-22 | Salida | ASESORIAS E INVERSIONES SERCOES LIMITADA | GNL-Q RECEPCION 038 | tquiroz@dvai.cl | SERVICIO DE FABRICACION DE CUBIERTA | -467925.00 | 1 | -467925 | |||
| 2025-08-01 | Entrada | 254 | WALTHER SPA | tquiroz@dvai.cl | SERVICIO COSTURA | 560000.00 | 1 | 560000 | |||
| 2025-08-22 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | tquiroz@dvai.cl | SERVICIO COSTURA | -560000.00 | 1 | -560000 | |||
| 2025-07-14 | Entrada | 195 | FABRICACION DE MUEBLES MAXIMILIANO SAN MARTIN EIRL | tquiroz@dvai.cl | SERVICIO FABRICACION Y ELECTROPINTADO | 59784.00 | 1 | 59784 | |||
| 2025-07-14 | Entrada | 195 | FABRICACION DE MUEBLES MAXIMILIANO SAN MARTIN EIRL | tquiroz@dvai.cl | SERVICIO FABRICACION Y ELECTROPINTADO | 56100.00 | 1 | 56100 | |||
| 2025-07-14 | Entrada | 195 | FABRICACION DE MUEBLES MAXIMILIANO SAN MARTIN EIRL | tquiroz@dvai.cl | SERVICIO FABRICACION Y ELECTROPINTADO | 37880.00 | 1 | 37880 | |||
| 2025-07-14 | Entrada | 195 | FABRICACION DE MUEBLES MAXIMILIANO SAN MARTIN EIRL | tquiroz@dvai.cl | SERVICIO FABRICACION Y ELECTROPINTADO | 110610.00 | 1 | 110610 | |||
| 2025-07-14 | Entrada | 195 | FABRICACION DE MUEBLES MAXIMILIANO SAN MARTIN EIRL | tquiroz@dvai.cl | SERVICIO FABRICACION Y ELECTROPINTADO | 247216.00 | 1 | 247216 | |||
| 2025-08-22 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | tquiroz@dvai.cl | SERVICIO FABRICACION Y ELECTROPINTADO | -37880.00 | 1 | -37880 | |||
| 2025-08-22 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | tquiroz@dvai.cl | SERVICIO FABRICACION Y ELECTROPINTADO | -110610.00 | 1 | -110610 | |||
| 2025-08-22 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | tquiroz@dvai.cl | SERVICIO FABRICACION Y ELECTROPINTADO | -247216.00 | 1 | -247216 | |||
| 2025-08-22 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | CGE ARRAU 115 | tquiroz@dvai.cl | SERVICIO FABRICACION Y ELECTROPINTADO | -59784.00 | 1 | -59784 | |||
| 2025-08-22 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | CGE ARRAU 115 | tquiroz@dvai.cl | SERVICIO FABRICACION Y ELECTROPINTADO | -56100.00 | 1 | -56100 | |||
| 2025-08-18 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2025-08-18 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2025-08-18 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-08-19 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2025-08-19 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2025-08-19 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -9.00 | 1901 | -17109 | |||
| 2025-08-19 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-08-20 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2025-08-20 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO MA / HORA EXTRA | -6.00 | 5514 | -33084 | |||
| 2025-08-20 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | JORNAL LD / HORA EXTRA | -5.00 | 3860 | -19300 | |||
| 2025-08-20 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -6.00 | 7882 | -47292 | |||
| 2025-08-20 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-08-20 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO CR / HORA EXTRA | -6.00 | 5450 | -32700 | |||
| 2025-08-20 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -9.00 | 1901 | -17109 | |||
| 2025-08-20 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | AYUDANTE FS / HORA EXTRA | -5.00 | 2851 | -14255 | |||
| 2025-08-20 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -7.00 | 3634 | -25438 | |||
| 2025-08-20 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -1.00 | 3634 | -3634 | |||
| 2025-08-20 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -1.00 | 3634 | -3634 | |||
| 2025-08-21 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2025-08-21 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2025-08-21 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO CR / HORA EXTRA | -3.50 | 5450 | -19075 | |||
| 2025-08-21 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -9.00 | 1901 | -17109 | |||
| 2025-08-21 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | AYUDANTE FS / HORA EXTRA | -3.50 | 2851 | -9978 | |||
| 2025-08-21 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-08-21 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -4.00 | 3634 | -14536 | |||
| 2025-08-21 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO CR / HORA EXTRA | -3.00 | 5450 | -16350 | |||
| 2025-08-22 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -8.00 | 3676 | -29408 | |||
| 2025-08-22 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -3.00 | 6987 | -20961 | |||
| 2025-08-22 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -5.00 | 1901 | -9505 | |||
| 2025-08-22 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -3.00 | 1901 | -5703 | |||
| 2025-08-22 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -8.00 | 3634 | -29072 | |||
| 2025-08-22 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO RV / HORA EXTRA | -1.00 | 5450 | -5450 | |||
| 2025-08-22 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -8.00 | 3634 | -29072 | |||
| 2025-08-22 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO CR / HORA EXTRA | -1.00 | 5450 | -5450 | |||
| 2025-08-18 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2025-08-18 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -4.00 | 2574 | -10296 | |||
| 2025-08-18 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -5.00 | 1901 | -9505 | |||
| 2025-08-19 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -8.00 | 2574 | -20592 | |||
| 2025-08-19 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2025-08-20 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2025-08-20 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2025-08-21 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2025-08-22 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -3.00 | 2574 | -7722 | |||
| 2025-08-22 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -4.00 | 5255 | -21020 | |||
| 2025-08-18 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -2.00 | 1901 | -3802 | |||
| 2025-08-18 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-08-19 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-08-20 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -6.00 | 3634 | -21804 | |||
| 2025-08-20 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -3.00 | 3634 | -10902 | |||
| 2025-08-21 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -5.00 | 3634 | -18170 | |||
| 2025-08-23 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -9.50 | 10481 | -99570 | |||
| 2025-08-23 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO RV / HORA EXTRA | -9.00 | 5450 | -49050 | |||
| 2025-08-22 | Salida | CERRO BAYO S.A. | UNDER PIZZA 092 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -3.00 | 2574 | -7722 | |||
| 2025-08-22 | Salida | CERRO BAYO S.A. | UNDER PIZZA 092 | mmachuca@dvai.cl | JORNAL LD / HORA EXTRA | -1.00 | 3860 | -3860 | |||
| 2025-08-22 | Salida | CERRO BAYO S.A. | UNDER PIZZA 092 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -3.00 | 5255 | -15765 | |||
| 2025-08-22 | Salida | CERRO BAYO S.A. | UNDER PIZZA 092 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -1.50 | 7882 | -11823 | |||
| 2025-08-22 | Salida | CERRO BAYO S.A. | UNDER PIZZA 092 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -2.00 | 2574 | -5148 | |||
| 2025-08-22 | Salida | CERRO BAYO S.A. | UNDER PIZZA 092 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -1.00 | 5255 | -5255 | |||
| 2025-08-23 | Salida | CERRO BAYO S.A. | UNDER PIZZA 092 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -9.00 | 7882 | -70938 | |||
| 2025-08-23 | Salida | CERRO BAYO S.A. | UNDER PIZZA 092 | mmachuca@dvai.cl | JORNAL LD / HORA EXTRA | -9.00 | 3860 | -34740 | |||
| 2025-08-18 | Salida | TEATRO COKE SPA | JARDIN SECRETO 013 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -2.50 | 2574 | -6435 | |||
| 2025-08-18 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -2.50 | 2574 | -6435 | |||
| 2025-07-28 | Salida | TORTUGA INVERSIONES SPA | KENZA | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2025-08-05 | Salida | TORTUGA INVERSIONES SPA | KENZA | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -4.00 | 5255 | -21020 | |||
| 2025-08-28 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | LAM PF8 NATURAL ELM 1499 PR | -2.00 | 32090 | -64180 | |||
| 2025-08-28 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | MELAMINA BLANCO 18MM | -1.00 | 32311 | -32311 | |||
| 2025-08-28 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | MASTER ADHESPRAY | -5.00 | 3539 | -17695 | |||
| 2025-08-28 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -100.00 | 16 | -1600 | |||
| 2025-08-28 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | TAPACANTO ACACIA ARENA 0,4X22 | -160.00 | 164 | -26240 | |||
| 2025-08-28 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | BISAGRA CLIP 35 RECTA | -26.00 | 1537 | -39962 | |||
| 2025-08-28 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | BISAGRA CLIP 35 SEMI CURVA | -18.00 | 1537 | -27666 | |||
| 2025-08-28 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X15 | -100.00 | 6 | -600 | |||
| 2025-08-28 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X30 | -100.00 | 9 | -900 | |||
| 2025-08-28 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | LAM SLATE 22099 SF | -1.00 | 27147 | -27147 | |||
| 2025-08-28 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | MDF 25MM | -1.00 | 33829 | -33829 | |||
| 2025-08-28 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | MDF 18MM | -1.00 | 24194 | -24194 | |||
| 2025-08-28 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | LAM RECTA NEW BALI TEX | -7.00 | 32773 | -229411 | |||
| 2025-08-28 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MELAMINA BLANCO 18MM | -1.00 | 32311 | -32311 | |||
| 2025-08-28 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MASTER ADHESPRAY | -5.00 | 3539 | -17695 | |||
| 2025-08-28 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -200.00 | 16 | -3200 | |||
| 2025-08-28 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MDF 5.5MM | -1.00 | 12370 | -12370 | |||
| 2025-08-28 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | LAM PF8 VAINILLA 2109 MT | -1.50 | 30373 | -45560 | |||
| 2025-08-28 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | OJETILLO BLANCO | -50.00 | 20 | -1000 | |||
| 2025-08-28 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | SOPORTE REPISA BLANCO | -16.00 | 33 | -528 | |||
| 2025-08-28 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | DILUYENTE DUCO | -2.00 | 2521 | -5042 | |||
| 2025-08-28 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | HUAIPE BLANCO | -0.50 | 11647 | -5824 | |||
| 2025-08-28 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | BISAGRA RINCON FALSO | -2.00 | 1765 | -3530 | |||
| 2025-08-28 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | FRESA CT 120-10 | -1.00 | 24567 | -24567 | |||
| 2025-08-28 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | TAPACANTO ACACIA ARENA 0,4X22 | -5.00 | 164 | -820 | |||
| 2025-08-28 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | TAPACANTO AZUL ACERO 0,45X22 | -18.00 | 139 | -2502 | |||
| 2025-08-28 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | TAPACANTO AZUL ACERO 0.40X50 | -5.00 | 249 | -1245 | |||
| 2025-08-28 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | BISAGRA CLIP 35 RECTA | -21.00 | 1537 | -32277 | |||
| 2025-08-28 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | BRAZO PISTON 60 NW | -6.00 | 1637 | -9822 | |||
| 2025-08-28 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | CLAVO TRUPAN 1 1/2 | -100.00 | 5 | -500 | |||
| 2025-08-28 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | MASTER ADHESPRAY | -2.00 | 3539 | -7078 | |||
| 2025-08-28 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | DILUYENTE DUCO | -1.00 | 2521 | -2521 | |||
| 2025-08-28 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X15 | -150.00 | 6 | -900 | |||
| 2025-08-28 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | LAM PF8 NATURAL ELM 1499 PR | -4.00 | 32090 | -128360 | |||
| 2025-08-28 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | LAM PF8 TEAL 2321 MT | -4.00 | 45824 | -183296 | |||
| 2025-08-28 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -100.00 | 16 | -1600 | |||
| 2025-08-28 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | TAPACANTO ACACIA ARENA 0,45x50 | -5.00 | 340 | -1700 | |||
| 2025-08-28 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | RIEL TELESCOPICO CIERRE SUAVE 500MM | -3.00 | 4790 | -14370 | |||
| 2025-08-28 | Salida | CERRO BAYO S.A. | UNDER PIZZA 092 | mmachuca@dvai.cl | MELAMINA BLANCO 1 CARA 18MM | -7.00 | 23071 | -161497 | |||
| 2025-08-28 | Salida | CERRO BAYO S.A. | UNDER PIZZA 092 | mmachuca@dvai.cl | TAPACANTO BLANCO 0,4X22 | -40.00 | 64 | -2560 | |||
| 2025-08-28 | Salida | CERRO BAYO S.A. | UNDER PIZZA 092 | mmachuca@dvai.cl | TAPACANTO GRIS HUMO 0,4X22 | -20.00 | 164 | -3280 | |||
| 2025-08-28 | Salida | CERRO BAYO S.A. | UNDER PIZZA 092 | mmachuca@dvai.cl | TAPACANTO ACACIA 0,4X22 | -10.00 | 170 | -1700 | |||
| 2025-08-28 | Salida | CERRO BAYO S.A. | UNDER PIZZA 092 | mmachuca@dvai.cl | TAPACANTO ACACIA 0,4X50 | -5.00 | 340 | -1700 | |||
| 2025-08-28 | Salida | CERRO BAYO S.A. | UNDER PIZZA 092 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -600.00 | 16 | -9600 | |||
| 2025-08-28 | Salida | CERRO BAYO S.A. | UNDER PIZZA 092 | mmachuca@dvai.cl | HUAIPE BLANCO | -0.50 | 11647 | -5824 | |||
| 2025-08-28 | Salida | CERRO BAYO S.A. | UNDER PIZZA 092 | mmachuca@dvai.cl | MELAMINA BLANCO 18MM | -1.00 | 32311 | -32311 | |||
| 2025-08-28 | Salida | CERRO BAYO S.A. | UNDER PIZZA 092 | mmachuca@dvai.cl | DILUYENTE DUCO | -3.00 | 2521 | -7563 | |||
| 2025-08-28 | Salida | CERRO BAYO S.A. | UNDER PIZZA 092 | mmachuca@dvai.cl | MELAMINA GRIS HUMO 18MM | -1.50 | 39992 | -59988 | |||
| 2025-08-28 | Salida | CERRO BAYO S.A. | UNDER PIZZA 092 | mmachuca@dvai.cl | MASTER ADHESPRAY | -3.00 | 3539 | -10617 | |||
| 2025-08-28 | Salida | CERRO BAYO S.A. | UNDER PIZZA 092 | mmachuca@dvai.cl | RIEL TELESCOPICO CIERRE SUAVE 500MM | -3.00 | 4790 | -14370 | |||
| 2025-08-28 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MELAMINA BLANCO 18MM | -2.00 | 32311 | -64622 | |||
| 2025-08-28 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X45 | -100.00 | 14 | -1400 | |||
| 2025-08-28 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | DUROLAC BLANCO | -1.00 | 8185 | -8185 | |||
| 2025-08-28 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | LAM RECTA NEW BALI TEX | -1.00 | 32773 | -32773 | |||
| 2025-08-28 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | TAPACANTO GRIS HUMO 0,4X22 | -10.00 | 164 | -1640 | |||
| 2025-08-28 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MASTER ADHESPRAY | -8.00 | 3539 | -28312 | |||
| 2025-08-28 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MDF 18MM | -0.50 | 24194 | -12097 | |||
| 2025-08-28 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | LAM RECTA F6 EBANO 2110 MT+F | -2.00 | 29692 | -59384 | |||
| 2025-08-28 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | BISAGRA CLIP 35 RECTA | -6.00 | 1537 | -9222 | |||
| 2025-08-28 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | BISAGRA CLIP 35 SEMI CURVA | -8.00 | 1537 | -12296 | |||
| 2025-08-28 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | LAM PF8 CYPRESS CINNAMON 1490 LG | -1.00 | 61042 | -61042 | |||
| 2025-08-28 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | TAPACANTO OLMO PARDO 0,4X22 | -50.00 | 170 | -8500 | |||
| 2025-08-28 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MDF 5.5MM | -0.25 | 12370 | -3093 | |||
| 2025-08-28 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | DUROLAC BLANCO | -0.25 | 8185 | -2046 | |||
| 2025-08-28 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MASTER ADHESPRAY | -7.00 | 3539 | -24773 | |||
| 2025-08-28 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | TAPACANTO ACACIA ARENA 0,4X22 | -4.00 | 164 | -656 | |||
| 2025-08-28 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | TAPACANTO BLANCO 0,4X22 | -6.00 | 64 | -384 | |||
| 2025-08-28 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | OJETILLO BLANCO | -24.00 | 20 | -480 | |||
| 2025-08-28 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | CLAVO TRUPAN 1 1/2 | -100.00 | 5 | -500 | |||
| 2025-08-28 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MDF 18MM | -2.00 | 24194 | -48388 | |||
| 2025-08-28 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | TAPACANTO OLMO PARDO 0,4X22 | -240.00 | 170 | -40800 | |||
| 2025-08-28 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | FILM | -4.00 | 3926 | -15704 | |||
| 2025-08-28 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | HUAIPE BLANCO | -1.00 | 11647 | -11647 | |||
| 2025-08-28 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | LA GOTITA | -1.00 | 2252 | -2252 | |||
| 2025-08-28 | Salida | WORKPLACES SPA | SURA PISO 4 092 | mmachuca@dvai.cl | BISAGRA VAIVEN A INOX 4" | -2.00 | 10916 | -21832 | |||
| 2025-08-28 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | BOBINA CARTON CORRUGADO | -1.00 | 59475 | -59475 | |||
| 2025-08-28 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | DILUYENTE DUCO | -10.00 | 2521 | -25210 | |||
| 2025-08-25 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2025-08-25 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2025-08-25 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -7.00 | 1901 | -13307 | |||
| 2025-08-25 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -2.00 | 3634 | -7268 | |||
| 2025-08-26 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2025-08-26 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -2.00 | 3634 | -7268 | |||
| 2025-08-26 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -9.00 | 1901 | -17109 | |||
| 2025-08-27 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2025-08-27 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO MA / HORA EXTRA | -1.00 | 5514 | -5514 | |||
| 2025-08-27 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -9.00 | 1901 | -17109 | |||
| 2025-08-27 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | AYUDANTE FS / HORA EXTRA | -0.66 | 2851 | -1882 | |||
| 2025-08-27 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -1.00 | 3634 | -3634 | |||
| 2025-08-28 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2025-08-28 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | JORNAL LD / HORA EXTRA | -2.00 | 3860 | -7720 | |||
| 2025-08-28 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2025-08-28 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -2.00 | 7882 | -15764 | |||
| 2025-08-28 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2025-08-28 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -2.00 | 10481 | -20962 | |||
| 2025-08-28 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -9.00 | 1901 | -17109 | |||
| 2025-08-28 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | AYUDANTE FS / HORA EXTRA | -0.33 | 2851 | -941 | |||
| 2025-08-29 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -8.00 | 2574 | -20592 | |||
| 2025-08-29 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | JORNAL LD / HORA EXTRA | -2.00 | 3860 | -7720 | |||
| 2025-08-29 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -8.00 | 5255 | -42040 | |||
| 2025-08-29 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -3.00 | 7882 | -23646 | |||
| 2025-08-29 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -8.00 | 6987 | -55896 | |||
| 2025-08-29 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -3.00 | 10481 | -31443 | |||
| 2025-08-29 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -8.00 | 1901 | -15208 | |||
| 2025-08-29 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | CHOFER RL / HORA EXTRA | -3.00 | 1 | -3 | |||
| 2025-08-29 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -8.00 | 3634 | -29072 | |||
| 2025-08-29 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO RV / HORA EXTRA | -3.00 | 5450 | -16350 | |||
| 2025-08-29 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -8.00 | 3634 | -29072 | |||
| 2025-08-29 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO CR / HORA EXTRA | -3.00 | 5450 | -16350 | |||
| 2025-08-25 | Salida | CERRO BAYO S.A. | UNDER PIZZA 092 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2025-08-25 | Salida | CERRO BAYO S.A. | UNDER PIZZA 092 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2025-08-26 | Salida | CERRO BAYO S.A. | UNDER PIZZA 092 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2025-08-26 | Salida | CERRO BAYO S.A. | UNDER PIZZA 092 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -4.00 | 5255 | -21020 | |||
| 2025-08-27 | Salida | CERRO BAYO S.A. | UNDER PIZZA 092 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2025-08-27 | Salida | CERRO BAYO S.A. | UNDER PIZZA 092 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -5.00 | 5255 | -26275 | |||
| 2025-08-27 | Salida | CERRO BAYO S.A. | UNDER PIZZA 092 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -1.00 | 7882 | -7882 | |||
| 2025-08-28 | Salida | CERRO BAYO S.A. | UNDER PIZZA 092 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2025-08-28 | Salida | CERRO BAYO S.A. | UNDER PIZZA 092 | mmachuca@dvai.cl | MAESTRO MA / HORA EXTRA | -4.50 | 5514 | -24813 | |||
| 2025-08-29 | Salida | CERRO BAYO S.A. | UNDER PIZZA 092 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -8.00 | 3676 | -29408 | |||
| 2025-08-29 | Salida | CERRO BAYO S.A. | UNDER PIZZA 092 | mmachuca@dvai.cl | MAESTRO MA / HORA EXTRA | -1.50 | 5514 | -8271 | |||
| 2025-08-30 | Salida | CERRO BAYO S.A. | UNDER PIZZA 092 | mmachuca@dvai.cl | MAESTRO MA / HORA EXTRA | -12.00 | 5514 | -66168 | |||
| 2025-08-25 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2025-08-26 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-08-26 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -7.00 | 3634 | -25438 | |||
| 2025-08-27 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-08-27 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | MAESTRO CR / HORA EXTRA | -1.00 | 5450 | -5450 | |||
| 2025-08-27 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -8.00 | 3634 | -29072 | |||
| 2025-08-28 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-08-26 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -5.00 | 5255 | -26275 | |||
| 2025-08-27 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -4.00 | 5255 | -21020 | |||
| 2025-08-30 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -8.00 | 7882 | -63056 | |||
| 2025-08-30 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | MAESTRO CR / HORA EXTRA | -4.00 | 5450 | -21800 | |||
| 2025-08-30 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | MAESTRO CR / HORA EXTRA | -4.00 | 5450 | -21800 | |||
| 2025-08-25 | Salida | TEATRO COKE SPA | JARDIN SECRETO 013 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -7.00 | 3634 | -25438 | |||
| 2025-08-26 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-08-27 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-08-28 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2025-09-04 | Entrada | 000 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | mmachuca@dvai.cl | TAPACANTO GRIS HUMO 50X0,4 | 100.00 | 260 | 26000 | |||
| 2025-09-04 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | TAPACANTO GRIS HUMO 50X0,4 | -8.00 | 260 | -2080 | |||
| 2025-08-05 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | tquiroz@dvai.cl | SERVICIO DE GRUA | -19999.00 | 1 | -19999 | |||
| 2025-08-22 | Entrada | 642756 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | BISAGRA CLIP 35 RECTA | 120.00 | 1537 | 184440 | |||
| 2025-08-22 | Entrada | 642756 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | TAPACANTO GRAFITO 0,4X22 | 600.00 | 103 | 61800 | |||
| 2025-08-22 | Entrada | 642756 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | TAPACANTO GRIS HUMO 0,4X22 | 200.00 | 164 | 32800 | |||
| 2025-12-19 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | tquiroz@dvai.cl | CONECTOR LED | -5920.00 | 1 | -5920 | |||
| 2025-08-22 | Entrada | 642756 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | TIP-ON BLANCO | 30.00 | 832 | 24960 | |||
| 2025-08-27 | Entrada | 409 | MUEBLES Y TAPIZADOS CRISTIAN ENRIQUE QUINONES TORO E.I.R.L. | tquiroz@dvai.cl | SERVICIO COSTURA | 194000.00 | 1 | 194000 | |||
| 2025-08-25 | Entrada | 1410 | FABRICACION Y MONTAJE HERNAN SANHUEZA MORALES E.I.R.L. | tquiroz@dvai.cl | SERVICIO FABRICACION Y ELECTROPINTADO | 797000.00 | 1 | 797000 | |||
| 2025-08-27 | Entrada | 643135 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | TAPACANTO OLMO PARDO 0,4X22 | 100.00 | 180 | 18000 | |||
| 2025-09-04 | Entrada | 10619 | CEA & ARCE LIMITADA | tquiroz@dvai.cl | PERNO CABEZA PLANA ZINCADO 1/4 | 100.00 | 113 | 11300 | |||
| 2025-09-04 | Entrada | 10619 | CEA & ARCE LIMITADA | tquiroz@dvai.cl | GOLILLA PLANA CORRIENTE ZINC 1/4 | 100.00 | 30 | 3000 | |||
| 2025-09-04 | Entrada | 10619 | CEA & ARCE LIMITADA | tquiroz@dvai.cl | TUERCA HEX ZN 1/4 | 100.00 | 37 | 3700 | |||
| 2025-09-04 | Entrada | 10619 | CEA & ARCE LIMITADA | tquiroz@dvai.cl | TARUGO PLASTICO 6MM | 100.00 | 22 | 2200 | |||
| 2025-09-04 | Entrada | 10619 | CEA & ARCE LIMITADA | tquiroz@dvai.cl | TIRAFONDO | 1.00 | 7564 | 7564 | |||
| 2025-09-04 | Entrada | 10619 | CEA & ARCE LIMITADA | tquiroz@dvai.cl | TORNILLO AUTOPERFORANTE 1.1/2X12" | 100.00 | 35 | 3500 | |||
| 2025-08-27 | Entrada | 3474 | BRAULIO PUBLICIDAD LIMITADA | tquiroz@dvai.cl | GRAFICAS | 28800.00 | 1 | 28800 | |||
| 2025-09-01 | Entrada | 643523 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | TAPACANTO GRIS HUMO 0,4X22 | 400.00 | 103 | 41200 | |||
| 2025-09-01 | Entrada | 643523 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | TAPACANTO GRAFITO 0,4X22 | 300.00 | 103 | 30900 | |||
| 2025-09-01 | Entrada | 643523 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | BISAGRA CLIP 35 RECTA | 200.00 | 1537 | 307400 | |||
| 2025-09-01 | Entrada | 643523 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | TAPACANTO ROBLE OSCURO 0,4X22 | 166.00 | 143 | 23738 | |||
| 2025-08-19 | Entrada | 642500 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | BRAZO PISTON 60 NW | 20.00 | 1639 | 32780 | |||
| 2025-08-19 | Entrada | 642500 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | TAPACANTO AZUL ACERO 0.40X50 | 50.00 | 249 | 12450 | |||
| 2025-07-31 | Entrada | 196 | FABRICACION DE MUEBLES MAXIMILIANO SAN MARTIN EIRL | tquiroz@dvai.cl | SERVICIO FABRICACION Y ELECTROPINTADO | 258760.00 | 1 | 258760 | |||
| 2025-07-31 | Entrada | 196 | FABRICACION DE MUEBLES MAXIMILIANO SAN MARTIN EIRL | tquiroz@dvai.cl | SERVICIO FABRICACION Y ELECTROPINTADO | 89100.00 | 1 | 89100 | |||
| 2025-07-31 | Entrada | 196 | FABRICACION DE MUEBLES MAXIMILIANO SAN MARTIN EIRL | tquiroz@dvai.cl | SERVICIO FABRICACION Y ELECTROPINTADO | 112960.00 | 1 | 112960 | |||
| 2025-07-31 | Entrada | 196 | FABRICACION DE MUEBLES MAXIMILIANO SAN MARTIN EIRL | tquiroz@dvai.cl | SERVICIO FABRICACION Y ELECTROPINTADO | 19928.00 | 1 | 19928 | |||
| 2025-07-31 | Entrada | 196 | FABRICACION DE MUEBLES MAXIMILIANO SAN MARTIN EIRL | tquiroz@dvai.cl | SERVICIO FABRICACION Y ELECTROPINTADO | 212100.00 | 1 | 212100 | |||
| 2025-08-20 | Entrada | 2244 | JOSE MIGUEL BECERRA RIOS | tquiroz@dvai.cl | SERVICIO DE FABRICACION DE CUBIERTA | 860750.00 | 1 | 860750 | |||
| 2025-08-21 | Entrada | 19568419 | IMPERIAL S.A. | tquiroz@dvai.cl | MELAMINA BLANCO 18MM | 37.00 | 43689 | 1616493 | |||
| 2025-08-21 | Entrada | 19568419 | IMPERIAL S.A. | tquiroz@dvai.cl | LAM PF8 PETROLEO 2237 MT | 9.00 | 43244 | 389196 | |||
| 2025-09-03 | Entrada | 62636 | LATAM TRADING GROUP SA | tquiroz@dvai.cl | LAM SLATE 22099 SF | 5.00 | 27701 | 138505 | |||
| 2025-09-03 | Entrada | 62636 | LATAM TRADING GROUP SA | tquiroz@dvai.cl | LAM PF8 CANDY WHITE 21941 SF | 5.00 | 25702 | 128510 | |||
| 2025-09-03 | Entrada | 62636 | LATAM TRADING GROUP SA | tquiroz@dvai.cl | LAM PF7 GOTHIC GREY 22059 SF | 5.00 | 27351 | 136755 | |||
| 2025-08-25 | Entrada | 62290 | LATAM TRADING GROUP SA | tquiroz@dvai.cl | LAM SLATE 22099 SF | 4.00 | 27147 | 108588 | |||
| 2025-08-21 | Entrada | 19568418 | IMPERIAL S.A. | tquiroz@dvai.cl | MELAMINA GRIS HUMO 18MM | 1.00 | 39992 | 39992 | |||
| 2025-08-21 | Entrada | 19568418 | IMPERIAL S.A. | tquiroz@dvai.cl | MELAMINA OKUZAI MN 18MM | 1.00 | 47588 | 47588 | |||
| 2025-08-21 | Entrada | 19568418 | IMPERIAL S.A. | tquiroz@dvai.cl | LAM PF8 NATURAL ELM 1499 MT | 2.00 | 51328 | 102656 | |||
| 2025-08-27 | Entrada | 39310 | ALUMCO | tquiroz@dvai.cl | PERFIL ANGULO ALUMINIO MT 32X32 | 1.00 | 7254 | 7254 | |||
| 2025-08-25 | Entrada | 86233 | MADESA S.A. | tquiroz@dvai.cl | MASTER CLEFA | 18.00 | 4488 | 80784 | |||
| 2025-08-25 | Entrada | 1365 | AM DISEÑO SPA | tquiroz@dvai.cl | SERVICIO DE FABRICACION DE CUBIERTA | 775000.00 | 1 | 775000 | |||
| 2025-08-21 | Entrada | 62239 | LATAM TRADING GROUP SA | tquiroz@dvai.cl | LAM PF8 FONDLE SAMSARA MAPLE 14686 SF | 15.00 | 38421 | 576315 | |||
| 2025-08-21 | Entrada | 62239 | LATAM TRADING GROUP SA | tquiroz@dvai.cl | LAM SLATE 22099 SF | 1.00 | 27147 | 27147 | |||
| 2025-09-01 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -4.00 | 3676 | -14704 | |||
| 2025-09-01 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2025-09-02 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2025-09-02 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2025-09-03 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2025-09-03 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2025-09-03 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -1.00 | 7882 | -7882 | |||
| 2025-09-04 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2025-09-04 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2025-09-04 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -0.50 | 7882 | -3941 | |||
| 2025-09-05 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -8.00 | 3676 | -29408 | |||
| 2025-09-05 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -8.00 | 5255 | -42040 | |||
| 2025-09-05 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -0.50 | 7882 | -3941 | |||
| 2025-09-07 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA AL 100 | -8.00 | 10509 | -84072 | |||
| 2025-09-01 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-09-02 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | MAESTRO MA / HORA EXTRA | -5.00 | 5514 | -27570 | |||
| 2025-09-02 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -5.00 | 7882 | -39410 | |||
| 2025-09-02 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -5.00 | 10481 | -52405 | |||
| 2025-09-02 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | MAESTRO RV / HORA EXTRA | -5.00 | 5450 | -27250 | |||
| 2025-09-02 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-09-02 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | MAESTRO CR / HORA EXTRA | -5.00 | 5450 | -27250 | |||
| 2025-09-03 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2025-09-04 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-09-05 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -8.00 | 3634 | -29072 | |||
| 2025-09-06 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | MAESTRO MA / HORA EXTRA | -9.00 | 5514 | -49626 | |||
| 2025-09-06 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | AYUDANTE FS / HORA EXTRA | -9.00 | 2851 | -25659 | |||
| 2025-09-06 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | MAESTRO CR / HORA EXTRA | -9.00 | 5450 | -49050 | |||
| 2025-09-01 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2025-09-01 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-09-02 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2025-09-02 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -5.00 | 3634 | -18170 | |||
| 2025-09-03 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -4.00 | 6987 | -27948 | |||
| 2025-09-04 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2025-09-04 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -5.00 | 1901 | -9505 | |||
| 2025-09-05 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -8.00 | 6987 | -55896 | |||
| 2025-09-05 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -5.00 | 1901 | -9505 | |||
| 2025-09-06 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -9.00 | 10481 | -94329 | |||
| 2025-09-06 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | MAESTRO RV / HORA EXTRA | -8.00 | 5450 | -43600 | |||
| 2025-09-07 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA AL 100 | -8.00 | 13975 | -111800 | |||
| 2025-09-02 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -4.00 | 3634 | -14536 | |||
| 2025-09-03 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-09-03 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO RV / HORA EXTRA | -1.00 | 5450 | -5450 | |||
| 2025-09-04 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-09-05 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -8.00 | 3634 | -29072 | |||
| 2025-09-05 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO RV / HORA EXTRA | -0.66 | 5450 | -3597 | |||
| 2025-09-10 | Salida | CERRO BAYO S.A. | UNDER PIZZA 092 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -50.00 | 16 | -800 | |||
| 2025-09-10 | Salida | CERRO BAYO S.A. | UNDER PIZZA 092 | mmachuca@dvai.cl | TAPACANTO BLANCO 0,4X22 | -15.00 | 64 | -960 | |||
| 2025-09-10 | Salida | CERRO BAYO S.A. | UNDER PIZZA 092 | mmachuca@dvai.cl | MELAMINA BLANCO 1 CARA 18MM | -0.50 | 23071 | -11536 | |||
| 2025-09-10 | Salida | CERRO BAYO S.A. | UNDER PIZZA 092 | mmachuca@dvai.cl | MELAMINA BLANCO 18MM | -4.00 | 32311 | -129244 | |||
| 2025-09-10 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MASTER CLEFA | -1.00 | 4082 | -4082 | |||
| 2025-09-10 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | DILUYENTE DUCO | -0.50 | 2521 | -1261 | |||
| 2025-09-10 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | HUAIPE BLANCO | -0.30 | 11647 | -3494 | |||
| 2025-09-10 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | MELAMINA BLANCO 18MM | -4.00 | 32311 | -129244 | |||
| 2025-09-10 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | TAPACANTO ACACIA ARENA 0,4X22 | -6.00 | 164 | -984 | |||
| 2025-09-10 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | MASTER CLEFA | -2.00 | 4082 | -8164 | |||
| 2025-09-10 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -100.00 | 16 | -1600 | |||
| 2025-09-10 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | TAPACANTO ACACIA ARENA 0,45x50 | -1.00 | 340 | -340 | |||
| 2025-09-10 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | TAPACANTO BLANCO 0,4X22 | -120.00 | 64 | -7680 | |||
| 2025-09-10 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MDF 25MM | -1.00 | 33829 | -33829 | |||
| 2025-09-10 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MDF 18MM | -1.00 | 24194 | -24194 | |||
| 2025-09-10 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MASTER ADHESPRAY | -2.00 | 3539 | -7078 | |||
| 2026-03-18 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | mmachuca@dvai.cl | LAM STEEL DESIGNER OAK 14027 WV | -6.00 | 47569 | -285414 | |||
| 2025-09-10 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | CLAVO TRUPAN 1 1/2 | -500.00 | 5 | -2500 | |||
| 2025-09-10 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | FRESA CT 190-10 | -1.00 | 15042 | -15042 | |||
| 2025-09-10 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | DUROLAC BLANCO | -1.00 | 8185 | -8185 | |||
| 2025-09-10 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X45 | -200.00 | 14 | -2800 | |||
| 2025-09-10 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | TAPACANTO GRIS HUMO 0,4X22 | -40.00 | 164 | -6560 | |||
| 2025-09-10 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | MELAMINA BLANCO 18MM | -3.00 | 32311 | -96933 | |||
| 2025-09-10 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | LAM PF8 NATURAL ELM 1499 PR | -2.00 | 32090 | -64180 | |||
| 2025-09-10 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | DUROLAC BLANCO | -1.00 | 8185 | -8185 | |||
| 2025-09-10 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | TAPACANTO ACACIA ARENA 0,4X22 | -250.00 | 164 | -41000 | |||
| 2025-09-10 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | BISAGRA CLIP 35 RECTA | -8.00 | 1537 | -12296 | |||
| 2025-09-10 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | BISAGRA CLIP 35 SEMI CURVA | -8.00 | 1537 | -12296 | |||
| 2025-09-10 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | MASTER ADHESPRAY | -5.00 | 3539 | -17695 | |||
| 2025-09-10 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | OJETILLO BLANCO | -50.00 | 20 | -1000 | |||
| 2025-09-10 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | MDF 25MM | -4.00 | 33829 | -135316 | |||
| 2025-09-10 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -100.00 | 16 | -1600 | |||
| 2025-09-10 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | LAM F6 BACKER CAFE MT | -1.00 | 18907 | -18907 | |||
| 2025-09-10 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | MELAMINA BLANCO 18MM | -5.00 | 32311 | -161555 | |||
| 2025-09-10 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | MELAMINA BLANCO 1 CARA 18MM | -0.50 | 23071 | -11536 | |||
| 2025-09-10 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | MDF 18MM | -3.00 | 24194 | -72582 | |||
| 2025-09-10 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | MDF 15MM | -1.00 | 16699 | -16699 | |||
| 2025-09-10 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | MASTER ADHESPRAY | -5.00 | 3539 | -17695 | |||
| 2025-09-10 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | LAM SLATE 22099 SF | -2.00 | 27147 | -54294 | |||
| 2025-09-10 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | TAPACANTO GRAFITO 50X0,4 | -8.00 | 260 | -2080 | |||
| 2025-09-10 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MANILLA ASA CORRIDA TIPO L 3 MTS | -1.00 | 8900 | -8900 | |||
| 2025-09-10 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | BISAGRA CLIP 35 RECTA | -4.00 | 1537 | -6148 | |||
| 2025-09-10 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | TAPA EMBELLECEDORA AL 19X7 2UND | -4.00 | 1210 | -4840 | |||
| 2025-09-10 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | PERFIL ANGULO ALUMINIO MT 32X32 | -1.00 | 7042 | -7042 | |||
| 2025-09-08 | Entrada | 233065 | DEMASLED | tquiroz@dvai.cl | PERFIL LED | 30.00 | 3407 | 102210 | |||
| 2025-09-08 | Entrada | 10011 | PRISMA S.A. | tquiroz@dvai.cl | TAPACANTO BLANCO 0,4X22 | 200.00 | 180 | 36000 | |||
| 2025-09-08 | Entrada | 10011 | PRISMA S.A. | tquiroz@dvai.cl | BASURERO SOBRECUBIERTA | 1.00 | 14000 | 14000 | |||
| 2025-09-04 | Entrada | 1398985 | COMERCIAL K SPA | tquiroz@dvai.cl | LAVAPLATOS | 239012.00 | 1 | 239012 | |||
| 2025-09-12 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MELAMINA BLANCO 18MM | -2.00 | 32311 | -64622 | |||
| 2025-09-12 | Salida | CERRO BAYO S.A. | UNDER PIZZA 092 | tquiroz@dvai.cl | 420102 - GASTOS DE REPRESENTACION-MOV-COLAC-ESTADIA | -2.00 | 60000 | -120000 | |||
| 2025-09-12 | Salida | DIMOD SPA | AMAAS P16 159 | tquiroz@dvai.cl | 410106 - HONORARIOS | -36000.00 | 1 | -36000 | |||
| 2025-09-12 | Salida | WORKPLACES SPA | SURA PISO 4 092 | tquiroz@dvai.cl | 410106 - HONORARIOS | -81000.00 | 1 | -81000 | |||
| 2025-09-12 | Salida | CERRO BAYO S.A. | UNDER PIZZA 092 | mmachuca@dvai.cl | PASACABLE PVC | -18.00 | 200 | -3600 | |||
| 2025-09-12 | Salida | CERRO BAYO S.A. | UNDER PIZZA 092 | mmachuca@dvai.cl | SILICONA ESTRUCTURAL | -1.00 | 7218 | -7218 | |||
| 2025-09-12 | Salida | CERRO BAYO S.A. | UNDER PIZZA 092 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X45 | -100.00 | 14 | -1400 | |||
| 2025-09-12 | Salida | CERRO BAYO S.A. | UNDER PIZZA 092 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X30 | -100.00 | 9 | -900 | |||
| 2025-09-12 | Salida | CERRO BAYO S.A. | UNDER PIZZA 092 | mmachuca@dvai.cl | ESCUADRA SILLA 1 1/2" | -6.00 | 185 | -1110 | |||
| 2025-09-12 | Salida | CERRO BAYO S.A. | UNDER PIZZA 092 | mmachuca@dvai.cl | TARUGO PLASTICO 6MM | -20.00 | 6 | -120 | |||
| 2025-09-12 | Salida | CERRO BAYO S.A. | UNDER PIZZA 092 | mmachuca@dvai.cl | TAPA ADHESIVA GRAFITO | -500.00 | 353 | -176500 | |||
| 2025-09-12 | Salida | CERRO BAYO S.A. | UNDER PIZZA 092 | mmachuca@dvai.cl | DILUYENTE DUCO | -2.00 | 2521 | -5042 | |||
| 2025-09-12 | Salida | CERRO BAYO S.A. | UNDER PIZZA 092 | mmachuca@dvai.cl | HUAIPE BLANCO | -0.50 | 11647 | -5824 | |||
| 2025-09-12 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | tquiroz@dvai.cl | 410106 - HONORARIOS | -1.00 | 64000 | -64000 | |||
| 2025-09-12 | Salida | CERRO BAYO S.A. | UNDER PIZZA 092 | mmachuca@dvai.cl | MELAMINA OKUZAI MM 18MM | -1.00 | 47588 | -47588 | |||
| 2025-09-12 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | MDF 18MM | -2.00 | 24194 | -48388 | |||
| 2025-09-12 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | LAM SLATE 22099 SF | -1.00 | 27147 | -27147 | |||
| 2025-09-12 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | CLAVO PISTOLA NEUMATICA 50MM | -600.00 | 2 | -1200 | |||
| 2025-09-12 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | COLA FRIA | -0.50 | 3563 | -1782 | |||
| 2025-09-12 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | TAPACANTO ACACIA ARENA 0,45x50 | -5.00 | 340 | -1700 | |||
| 2025-09-12 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | TAPACANTO ACACIA ARENA 0,4X22 | -30.00 | 164 | -4920 | |||
| 2025-09-12 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | tquiroz@dvai.cl | PERFIL ANGULO ALUMINIO MT 32X32 | -1.00 | 7042 | -7042 | |||
| 2025-09-12 | Salida | CERRO BAYO S.A. | UNDER PIZZA 092 | tquiroz@dvai.cl | SERVICIO FABRICACION Y ELECTROPINTADO | -797000.00 | 1 | -797000 | |||
| 2025-09-12 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | tquiroz@dvai.cl | SERVICIO COSTURA | -194000.00 | 1 | -194000 | |||
| 2025-09-12 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | tquiroz@dvai.cl | PERNO CABEZA PLANA ZINCADO 1/4 | -100.00 | 79 | -7900 | |||
| 2025-09-12 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | tquiroz@dvai.cl | GOLILLA PLANA CORRIENTE ZINC 1/4 | -100.00 | 40 | -4000 | |||
| 2025-09-12 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | tquiroz@dvai.cl | TUERCA HEX ZN 1/4 | -100.00 | 55 | -5500 | |||
| 2025-09-12 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | tquiroz@dvai.cl | TARUGO PLASTICO 6MM | -100.00 | 6 | -600 | |||
| 2025-09-12 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | tquiroz@dvai.cl | TIRAFONDO | -1.00 | 7564 | -7564 | |||
| 2025-09-12 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | tquiroz@dvai.cl | TORNILLO AUTOPERFORANTE 1.1/2X12" | -100.00 | 58 | -5800 | |||
| 2025-09-12 | Salida | CERRO BAYO S.A. | UNDER PIZZA 092 | tquiroz@dvai.cl | GRAFICAS | -28800.00 | 1 | -28800 | |||
| 2025-09-12 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | tquiroz@dvai.cl | SERVICIO FABRICACION Y ELECTROPINTADO | -258760.00 | 1 | -258760 | |||
| 2025-09-12 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | tquiroz@dvai.cl | SERVICIO FABRICACION Y ELECTROPINTADO | -89100.00 | 1 | -89100 | |||
| 2025-09-12 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | tquiroz@dvai.cl | SERVICIO FABRICACION Y ELECTROPINTADO | -112960.00 | 1 | -112960 | |||
| 2025-09-12 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | CGE ARRAU 115 | tquiroz@dvai.cl | SERVICIO FABRICACION Y ELECTROPINTADO | -19928.00 | 1 | -19928 | |||
| 2025-09-12 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | tquiroz@dvai.cl | SERVICIO FABRICACION Y ELECTROPINTADO | -212100.00 | 1 | -212100 | |||
| 2025-09-12 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | tquiroz@dvai.cl | SERVICIO DE FABRICACION DE CUBIERTA | -860750.00 | 1 | -860750 | |||
| 2025-09-12 | Salida | CERRO BAYO S.A. | UNDER PIZZA 092 | tquiroz@dvai.cl | SERVICIO DE FABRICACION DE CUBIERTA | -775000.00 | 1 | -775000 | |||
| 2025-09-12 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | tquiroz@dvai.cl | LAVAPLATOS | -239012.00 | 1 | -239012 | |||
| 2025-09-12 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | BISAGRA CLIP 35 RECTA | -28.00 | 1537 | -43036 | |||
| 2025-09-12 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | BRAZO PISTON 60 NW | -16.00 | 1637 | -26192 | |||
| 2025-09-12 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -200.00 | 16 | -3200 | |||
| 2025-09-12 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | LAM PF8 TEAL 2321 MT | -1.50 | 45824 | -68736 | |||
| 2025-09-12 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | MASTER ADHESPRAY | -5.00 | 3539 | -17695 | |||
| 2025-09-12 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | TAPACANTO AZUL ACERO 0,45X22 | -10.00 | 139 | -1390 | |||
| 2025-09-12 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | TAPACANTO ACACIA ARENA 0,4X22 | -20.00 | 164 | -3280 | |||
| 2025-09-12 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | LAM PF8 NATURAL ELM 1499 PR | -4.00 | 32090 | -128360 | |||
| 2025-09-12 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X15 | -100.00 | 6 | -600 | |||
| 2025-09-12 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | RIEL TELESCOPICO CIERRE SUAVE 400MM | -12.00 | 4290 | -51480 | |||
| 2025-09-12 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | MELAMINA BLANCO 1 CARA 18MM | -2.00 | 23071 | -46142 | |||
| 2025-09-12 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | DILUYENTE DUCO | -5.00 | 2521 | -12605 | |||
| 2025-09-12 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | TAPACANTO BLANCO 0,4X22 | -20.00 | 64 | -1280 | |||
| 2025-09-12 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | HUAIPE BLANCO | -1.00 | 11647 | -11647 | |||
| 2025-09-12 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | LAM F6 BACKER CAFE MT | -1.00 | 18907 | -18907 | |||
| 2025-09-02 | Entrada | 19594973 | IMPERIAL S.A. | tquiroz@dvai.cl | MELAMINA GRIS HUMO 18MM | 37.00 | 42345 | 1566765 | |||
| 2025-09-02 | Entrada | 19594973 | IMPERIAL S.A. | tquiroz@dvai.cl | RODILLO LIZCAL 18MM | 3.00 | 5705 | 17115 | |||
| 2025-09-02 | Entrada | 19594973 | IMPERIAL S.A. | tquiroz@dvai.cl | LAM PF8 BLANCO POLAR 2111 MT | 8.00 | 54265 | 434120 | |||
| 2025-09-02 | Entrada | 19594973 | IMPERIAL S.A. | tquiroz@dvai.cl | DUROLAC GRIS | 10.00 | 10637 | 106370 | |||
| 2025-09-02 | Entrada | 19594973 | IMPERIAL S.A. | tquiroz@dvai.cl | LAM DRIFT 1933 LG | 7.00 | 56216 | 393512 | |||
| 2025-09-02 | Entrada | 19594973 | IMPERIAL S.A. | tquiroz@dvai.cl | LAM PF8 CARBON 2192 MT+F | 12.00 | 40937 | 491244 | |||
| 2025-09-02 | Entrada | 19594973 | IMPERIAL S.A. | tquiroz@dvai.cl | LAM GREY CEDAR 1465 LG | 7.00 | 52881 | 370167 | |||
| 2025-09-02 | Entrada | 19594973 | IMPERIAL S.A. | tquiroz@dvai.cl | LAM BORGUNDY 2158 MT+F | 9.00 | 37618 | 338562 | |||
| 2025-09-02 | Entrada | 19594973 | IMPERIAL S.A. | tquiroz@dvai.cl | LAM RECTA F6 EBANO 2110 MT+F | 1.00 | 29692 | 29692 | |||
| 2025-09-12 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | MDF 18MM | -1.00 | 24194 | -24194 | |||
| 2025-09-12 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | LAM F6 BACKER CAFE MT | -1.00 | 18907 | -18907 | |||
| 2025-09-12 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -200.00 | 16 | -3200 | |||
| 2025-09-12 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X30 | -200.00 | 9 | -1800 | |||
| 2025-09-12 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | MELAMINA BLANCO 18MM | -5.00 | 32311 | -161555 | |||
| 2025-09-12 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | LAM PF8 NATURAL ELM 1499 PR | -3.00 | 32090 | -96270 | |||
| 2025-09-12 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | MASTER ADHESPRAY | -5.00 | 3539 | -17695 | |||
| 2025-09-12 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | BISAGRA CLIP 35 RECTA | -24.00 | 1537 | -36888 | |||
| 2025-09-12 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | TAPA REGISTRO ELECTRICO DOBLE NEGRO | -2.00 | 12718 | -25436 | |||
| 2025-09-12 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | TAPA EMBELLECEDORA AL 19X7 2UND | -4.00 | 1210 | -4840 | |||
| 2025-09-12 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | TAPACANTO ACACIA 0,4X22 | -50.00 | 170 | -8500 | |||
| 2025-09-12 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | TAPACANTO ACACIA 0,4X50 | -10.00 | 340 | -3400 | |||
| 2025-09-12 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | LAM PF8 PETROLEO 2237 MT | -1.00 | 43244 | -43244 | |||
| 2025-09-12 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | RIEL TELESCOPICO CIERRE SUAVE 500MM | -4.00 | 4790 | -19160 | |||
| 2025-09-12 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | MASTER ADHESPRAY | -2.00 | 3539 | -7078 | |||
| 2025-09-12 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | BISAGRA CLIP 35 RECTA | -8.00 | 1537 | -12296 | |||
| 2025-09-12 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | BISAGRA CLIP 35 SEMI CURVA | -4.00 | 1537 | -6148 | |||
| 2025-09-12 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MASTER ADHESPRAY | -3.00 | 3539 | -10617 | |||
| 2025-09-12 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | TAPACANTO ACACIA 0,4X22 | -20.00 | 170 | -3400 | |||
| 2025-09-12 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | TIP-ON BLANCO | -4.00 | 832 | -3328 | |||
| 2025-09-12 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | BISAGRA CLIP 35 RECTA | -6.00 | 1537 | -9222 | |||
| 2025-09-12 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | HOJA CALADORA | -1.00 | 1250 | -1250 | |||
| 2025-09-12 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | MDF 18MM | -14.00 | 24194 | -338716 | |||
| 2025-09-12 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | LAM SLATE 22099 SF | -2.00 | 27147 | -54294 | |||
| 2025-09-12 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | MASTER ADHESPRAY | -9.00 | 3539 | -31851 | |||
| 2025-09-12 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | TAPACANTO GRAFITO 50X0,4 | -3.00 | 260 | -780 | |||
| 2025-09-12 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | CLAVO PISTOLA NEUMATICA 50MM | -500.00 | 2 | -1000 | |||
| 2025-09-12 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | CLAVO PISTOLA NEUMATICA 30MM | -100.00 | 1 | -100 | |||
| 2025-09-12 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | COLA FRIA | -1.00 | 3563 | -3563 | |||
| 2025-09-12 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | FRESA CT 190-10 | -1.00 | 15042 | -15042 | |||
| 2025-09-12 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | MELAMINA BLANCO 18MM | -1.00 | 32311 | -32311 | |||
| 2025-09-12 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | LAM PF8 FONDLE SAMSARA MAPLE 14686 SF | -8.00 | 38421 | -307368 | |||
| 2025-09-12 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | TAPACANTO ACACIA 0,4X22 | -130.00 | 170 | -22100 | |||
| 2025-09-12 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X45 | -200.00 | 14 | -2800 | |||
| 2025-09-12 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X15 | -100.00 | 6 | -600 | |||
| 2025-09-12 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | CLAVO TRUPAN 1 1/2 | -200.00 | 5 | -1000 | |||
| 2025-09-10 | Entrada | 410 | MUEBLES Y TAPIZADOS CRISTIAN ENRIQUE QUINONES TORO E.I.R.L. | tquiroz@dvai.cl | SERVICIO COSTURA | 194000.00 | 1 | 194000 | |||
| 2025-09-12 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | tquiroz@dvai.cl | SERVICIO COSTURA | -194000.00 | 1 | -194000 | |||
| 2025-09-08 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2025-09-08 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2025-09-09 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -7.00 | 3676 | -25732 | |||
| 2025-09-09 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -2.00 | 3676 | -7352 | |||
| 2025-09-09 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -7.00 | 5255 | -36785 | |||
| 2025-09-09 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -7.00 | 6987 | -48909 | |||
| 2025-09-09 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -7.00 | 1901 | -13307 | |||
| 2025-09-09 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -7.00 | 3634 | -25438 | |||
| 2025-09-09 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -7.00 | 3634 | -25438 | |||
| 2025-09-10 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2025-09-10 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-09-11 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2025-09-11 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2025-09-12 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -8.00 | 3676 | -29408 | |||
| 2025-09-12 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -8.00 | 2574 | -20592 | |||
| 2025-09-12 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -8.00 | 5255 | -42040 | |||
| 2025-09-13 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | JORNAL LD / HORA EXTRA | -9.00 | 3860 | -34740 | |||
| 2025-09-13 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -9.00 | 7882 | -70938 | |||
| 2025-09-13 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | MAESTRO RV / HORA EXTRA | -9.00 | 5450 | -49050 | |||
| 2025-09-08 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -5.00 | 7882 | -39410 | |||
| 2025-09-08 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2025-09-08 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -5.00 | 10481 | -52405 | |||
| 2025-09-08 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -9.00 | 1901 | -17109 | |||
| 2025-09-08 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | AYUDANTE FS / HORA EXTRA | -5.00 | 2851 | -14255 | |||
| 2025-09-08 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-09-08 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | MAESTRO CR / HORA EXTRA | -5.00 | 5450 | -27250 | |||
| 2025-09-09 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -2.00 | 6987 | -13974 | |||
| 2025-09-10 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2025-09-10 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -9.00 | 1901 | -17109 | |||
| 2025-09-11 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2025-09-11 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -6.00 | 1901 | -11406 | |||
| 2025-09-11 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-09-12 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -8.00 | 3634 | -29072 | |||
| 2025-09-08 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO RV / HORA EXTRA | -3.00 | 5450 | -16350 | |||
| 2025-09-08 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-09-09 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -2.00 | 5255 | -10510 | |||
| 2025-09-09 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -6.00 | 7882 | -47292 | |||
| 2025-09-09 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -2.00 | 1901 | -3802 | |||
| 2025-09-09 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | AYUDANTE FS / HORA EXTRA | -3.00 | 2851 | -8553 | |||
| 2025-09-09 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -2.00 | 3634 | -7268 | |||
| 2025-09-09 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | MAESTRO RV / HORA EXTRA | -3.00 | 5450 | -16350 | |||
| 2025-09-09 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -2.00 | 3634 | -7268 | |||
| 2025-09-09 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | MAESTRO CR / HORA EXTRA | -6.00 | 5450 | -32700 | |||
| 2025-09-10 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -3.00 | 5255 | -15765 | |||
| 2025-09-10 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -6.00 | 5255 | -31530 | |||
| 2025-09-10 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -3.00 | 3634 | -10902 | |||
| 2025-09-10 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -6.00 | 3634 | -21804 | |||
| 2025-09-11 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2025-09-11 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -7.00 | 7882 | -55174 | |||
| 2025-09-11 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -6.00 | 3634 | -21804 | |||
| 2025-09-11 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | MAESTRO CR / HORA EXTRA | -6.66 | 5450 | -36297 | |||
| 2025-09-12 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -7.00 | 3634 | -25438 | |||
| 2025-09-15 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2025-09-15 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2025-09-15 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2025-09-15 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2025-09-15 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -9.00 | 1901 | -17109 | |||
| 2025-09-15 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-09-22 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2025-09-22 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2025-09-22 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2025-09-22 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | MAESTRO MA / HORA EXTRA | -6.75 | 5514 | -37220 | |||
| 2025-09-22 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | JORNAL LD / HORA EXTRA | -6.50 | 3860 | -25090 | |||
| 2025-09-22 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -7.50 | 7882 | -59115 | |||
| 2025-09-22 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2025-09-22 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -6.75 | 10481 | -70747 | |||
| 2025-09-22 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -2.00 | 1901 | -3802 | |||
| 2025-09-22 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -6.00 | 3634 | -21804 | |||
| 2025-09-22 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | MAESTRO RV / HORA EXTRA | -6.75 | 5450 | -36788 | |||
| 2025-09-22 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-09-22 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -6.75 | 10481 | -70747 | |||
| 2025-09-22 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -3.00 | 3634 | -10902 | |||
| 2025-09-25 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | TAPACANTO BLANCO 0,4X50 | -10.00 | 226 | -2260 | |||
| 2025-09-25 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | TAPACANTO GRAFITO 50X0,4 | -10.00 | 260 | -2600 | |||
| 2025-09-25 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | TAPACANTO GRAFITO 0,4X22 | -5.00 | 103 | -515 | |||
| 2025-09-25 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X30 | -100.00 | 9 | -900 | |||
| 2025-09-25 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -100.00 | 16 | -1600 | |||
| 2025-09-25 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | LAM SLATE 22099 SF | -2.00 | 27147 | -54294 | |||
| 2025-09-25 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | DUROLAC BLANCO | -3.00 | 8185 | -24555 | |||
| 2025-09-25 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | MELAMINA BLANCO 18MM | -2.00 | 32311 | -64622 | |||
| 2025-09-25 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | MDF 18MM | -4.00 | 24194 | -96776 | |||
| 2025-09-25 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | LAM PF8 FONDLE SAMSARA MAPLE 14686 SF | -7.00 | 38421 | -268947 | |||
| 2025-09-25 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | MASTER ADHESPRAY | -6.00 | 3539 | -21234 | |||
| 2025-09-25 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | TAPACANTO ACACIA 0,4X22 | -50.00 | 170 | -8500 | |||
| 2025-09-25 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | ADHESIVO ADINO KG | -5.00 | 3280 | -16400 | |||
| 2025-09-25 | Salida | TORTUGA INVERSIONES SPA | KENZA | mmachuca@dvai.cl | MASTER ADHESPRAY | -1.00 | 3539 | -3539 | |||
| 2025-09-25 | Salida | TORTUGA INVERSIONES SPA | KENZA | mmachuca@dvai.cl | FRESA CT 120-10 | -1.00 | 24567 | -24567 | |||
| 2025-09-25 | Salida | TORTUGA INVERSIONES SPA | KENZA | mmachuca@dvai.cl | LAM PF7 BLACK 21066 SF | -0.25 | 27519 | -6880 | |||
| 2025-09-25 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | MASTER ADHESPRAY | -5.00 | 3539 | -17695 | |||
| 2025-09-25 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | LAINA DE MADERA | -100.00 | 25 | -2500 | |||
| 2025-09-25 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X30 | -100.00 | 9 | -900 | |||
| 2025-09-25 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | PERFIL LED | -3.00 | 3513 | -10539 | |||
| 2025-09-25 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -100.00 | 16 | -1600 | |||
| 2025-09-25 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -150.00 | 16 | -2400 | |||
| 2025-09-25 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | MASTER ADHESPRAY | -2.00 | 3539 | -7078 | |||
| 2025-09-25 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | FILM | -2.00 | 3926 | -7852 | |||
| 2025-09-25 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | BOBINA CARTON CORRUGADO | -0.50 | 59475 | -29738 | |||
| 2025-09-25 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | LAM PF8 PETROLEO 2237 MT | -2.00 | 43244 | -86488 | |||
| 2025-09-25 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | MASTER ADHESPRAY | -3.00 | 3539 | -10617 | |||
| 2025-09-25 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | MDF 18MM | -1.00 | 24194 | -24194 | |||
| 2025-09-25 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X40 | -100.00 | 12 | -1200 | |||
| 2025-09-25 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | LAM SLATE 22099 SF | -1.00 | 27147 | -27147 | |||
| 2025-09-25 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | MELAMINA BLANCO 18MM | -6.00 | 32311 | -193866 | |||
| 2025-09-25 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | TAPACANTO BLANCO 0,4X22 | -10.00 | 64 | -640 | |||
| 2025-09-25 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | DILUYENTE DUCO | -2.00 | 2521 | -5042 | |||
| 2025-09-25 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -150.00 | 16 | -2400 | |||
| 2025-09-25 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | MASTER ADHESPRAY | -4.00 | 3539 | -14156 | |||
| 2025-09-25 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | BISAGRA CLIP 35 RECTA | -10.00 | 1537 | -15370 | |||
| 2025-09-25 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | MELAMINA BLANCO 18MM | -4.00 | 32311 | -129244 | |||
| 2025-09-25 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | DISCO INCISOR CONICO | -1.00 | 58400 | -58400 | |||
| 2025-09-25 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | DISCO SIERRA 300 Z-96 | -1.00 | 91600 | -91600 | |||
| 2025-09-25 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | LAM PF8 NATURAL ELM 1499 PR | -4.00 | 32090 | -128360 | |||
| 2025-09-25 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | FRESA CT 120-10 | -1.00 | 24567 | -24567 | |||
| 2025-09-25 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | MASTER ADHESPRAY | -4.00 | 3539 | -14156 | |||
| 2025-09-25 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | DILUYENTE DUCO | -2.00 | 2521 | -5042 | |||
| 2025-09-25 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | HUAIPE BLANCO | -0.50 | 11647 | -5824 | |||
| 2025-09-25 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | MASKING TAPE 2" | -5.00 | 1479 | -7395 | |||
| 2025-09-25 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | BISAGRA CLIP 35 RECTA | -24.00 | 1537 | -36888 | |||
| 2025-09-25 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -200.00 | 16 | -3200 | |||
| 2025-09-25 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X15 | -100.00 | 6 | -600 | |||
| 2025-09-25 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | MANILLA L PUNTA REDONDA NEGRA 3MT | -1.00 | 9900 | -9900 | |||
| 2025-09-25 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | DUROLAC BLANCO | -3.00 | 8185 | -24555 | |||
| 2025-09-25 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | CLAVO TRUPAN 1 1/2 | -150.00 | 5 | -750 | |||
| 2025-09-25 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | TAPACANTO BLANCO 0,4X22 | -40.00 | 64 | -2560 | |||
| 2025-09-25 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | TAPACANTO ACACIA ARENA 0,4X22 | -25.00 | 164 | -4100 | |||
| 2025-09-25 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | MASKING TAPE 2" | -6.00 | 1479 | -8874 | |||
| 2025-09-25 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | FILM | -4.00 | 3926 | -15704 | |||
| 2025-09-25 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | BOBINA CARTON CORRUGADO | -1.00 | 59475 | -59475 | |||
| 2025-09-25 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | HUAIPE BLANCO | -1.00 | 11647 | -11647 | |||
| 2025-09-25 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | DILUYENTE DUCO | -5.00 | 2521 | -12605 | |||
| 2025-09-25 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | MASKING TAPE 2" | -2.00 | 1479 | -2958 | |||
| 2025-09-25 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | FILM | -2.00 | 3926 | -7852 | |||
| 2025-09-25 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | MELAMINA BLANCO 18MM | -2.00 | 32311 | -64622 | |||
| 2025-09-25 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | MDF 18MM | -3.00 | 24194 | -72582 | |||
| 2025-09-25 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | LAM PF8 NATURAL ELM 1499 PR | -2.00 | 32090 | -64180 | |||
| 2025-09-25 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | DISCO CORTE 4 1/2" | -2.00 | 2319 | -4638 | |||
| 2025-09-25 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | SPRAY NEGRO | -1.00 | 5880 | -5880 | |||
| 2025-09-25 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | DUROLAC BLANCO | -4.00 | 8185 | -32740 | |||
| 2025-09-25 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | PUNTA ATORN | -2.00 | 580 | -1160 | |||
| 2025-09-25 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | HOJA CALADORA | -2.00 | 1250 | -2500 | |||
| 2025-09-25 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | HOJA CARTONERO | -5.00 | 122 | -610 | |||
| 2025-09-25 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | HOJA CALADORA | -2.00 | 1250 | -2500 | |||
| 2025-09-25 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | HOJA CARTONERO | -5.00 | 122 | -610 | |||
| 2025-09-25 | Salida | CERRO BAYO S.A. | UNDER PIZZA 092 | mmachuca@dvai.cl | HOJA CALADORA | -2.00 | 1250 | -2500 | |||
| 2025-09-25 | Salida | CERRO BAYO S.A. | UNDER PIZZA 092 | mmachuca@dvai.cl | HOJA CARTONERO | -5.00 | 122 | -610 | |||
| 2025-09-25 | Salida | CERRO BAYO S.A. | UNDER PIZZA 092 | mmachuca@dvai.cl | BOBINA CARTON CORRUGADO | -0.50 | 59475 | -29738 | |||
| 2025-09-25 | Salida | CERRO BAYO S.A. | UNDER PIZZA 092 | mmachuca@dvai.cl | FILM | -3.00 | 3926 | -11778 | |||
| 2025-09-25 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | BROCA COBALTO 4MM | -2.00 | 1891 | -3782 | |||
| 2025-09-25 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | BROCA COBALTO 9MM | -2.00 | 7185 | -14370 | |||
| 2025-09-25 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | LAM PF8 NATURAL ELM 1499 PR | -5.00 | 32090 | -160450 | |||
| 2025-09-25 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | LAM PF8 NATURAL ELM 1499 MT | -2.00 | 51328 | -102656 | |||
| 2025-09-12 | Entrada | 10662 | CEA & ARCE LIMITADA | tquiroz@dvai.cl | TUERCA HEX 3/8" | 200.00 | 156 | 31200 | |||
| 2025-09-12 | Entrada | 10662 | CEA & ARCE LIMITADA | tquiroz@dvai.cl | TORNILLO AUTOPERFORANTE 1.1/2X12" | 100.00 | 58 | 5800 | |||
| 2025-09-12 | Entrada | 10662 | CEA & ARCE LIMITADA | tquiroz@dvai.cl | HILO 3/8 DE 1MT | 4.00 | 5252 | 21008 | |||
| 2025-09-12 | Entrada | 10662 | CEA & ARCE LIMITADA | tquiroz@dvai.cl | PERNO ANCLAJE | 55.00 | 825 | 45375 | |||
| 2025-09-25 | Entrada | 10703 | CEA & ARCE LIMITADA | tquiroz@dvai.cl | PERNO ANCLAJE | 29.00 | 825 | 23925 | |||
| 2025-09-08 | Entrada | 644039 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | TORNILLO SPAX 3,5X50 | 1000.00 | 16 | 16000 | |||
| 2025-09-08 | Entrada | 644039 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | DILUYENTE DUCO | 25.00 | 2521 | 63025 | |||
| 2025-09-08 | Entrada | 644039 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | ESCUADRA COMBINACION TRUPER | 1.00 | 9235 | 9235 | |||
| 2025-09-08 | Entrada | 644039 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | SILICONA SOUDAL | 12.00 | 2063 | 24756 | |||
| 2025-09-08 | Entrada | 644039 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | HOJA CARTONERO | 50.00 | 122 | 6100 | |||
| 2025-09-08 | Entrada | 644039 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | TAPACANTO ROBLE RUSTICO 0,4X22 | 900.00 | 164 | 147600 | |||
| 2025-09-08 | Entrada | 644039 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | FRESA CT 120-12 | 5.00 | 41256 | 206280 | |||
| 2025-09-08 | Entrada | 644039 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | FRESA CT TIMBERLINE 100-10 | 2.00 | 16487 | 32974 | |||
| 2025-09-08 | Entrada | 644039 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | FRESA CT AMANA 45200 | 1.00 | 30185 | 30185 | |||
| 2025-09-23 | Entrada | 644961 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | TAPACANTO ROBLE RUSTICO 0,4X22 | 1500.00 | 164 | 246000 | |||
| 2025-09-23 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2025-09-23 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2025-09-23 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-09-24 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -4.00 | 3676 | -14704 | |||
| 2025-09-24 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -5.00 | 3676 | -18380 | |||
| 2025-09-24 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -4.00 | 2574 | -10296 | |||
| 2025-09-24 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -5.00 | 2574 | -12870 | |||
| 2025-09-24 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -5.00 | 5255 | -26275 | |||
| 2025-09-24 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -4.00 | 1901 | -7604 | |||
| 2025-09-24 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -5.00 | 1901 | -9505 | |||
| 2025-09-24 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -1.00 | 3634 | -3634 | |||
| 2025-09-24 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -5.00 | 3634 | -18170 | |||
| 2025-09-25 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2025-09-25 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2025-09-25 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-09-02 | Entrada | 38234 | HAGELIN LTDA | tquiroz@dvai.cl | MDF 18MM | 38.00 | 24000 | 912000 | |||
| 2025-09-02 | Entrada | 38236 | HAGELIN LTDA | tquiroz@dvai.cl | MELAMINA NEGRA HEGGER 18 MM | 19.00 | 36262 | 688978 | |||
| 2025-09-02 | Entrada | 38235 | HAGELIN LTDA | tquiroz@dvai.cl | MELAMINA HICKORY NATURAL 18MM | 19.00 | 40201 | 763819 | |||
| 2025-09-23 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2025-09-23 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | JORNAL LD / HORA EXTRA | -5.25 | 3860 | -20265 | |||
| 2025-09-23 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -5.25 | 7882 | -41380 | |||
| 2025-09-23 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2025-09-23 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -5.25 | 10481 | -55025 | |||
| 2025-09-23 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | MAESTRO CR / HORA EXTRA | -5.25 | 5450 | -28612 | |||
| 2025-09-09 | Entrada | 97220 | COMERCIAL SAN IGNACIO SPA | tquiroz@dvai.cl | LAM BONSAI MT | 8.00 | 47059 | 376472 | |||
| 2025-09-24 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -3.00 | 5255 | -15765 | |||
| 2025-09-24 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2025-09-24 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-09-24 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -3.00 | 3634 | -10902 | |||
| 2025-09-23 | Entrada | 62542 | INSTANT COLOR S.A. | tquiroz@dvai.cl | ESMALTE AL AGUA | 8100.00 | 1 | 8100 | |||
| 2025-09-08 | Entrada | 1415 | FABRICACION Y MONTAJE HERNAN SANHUEZA MORALES E.I.R.L. | tquiroz@dvai.cl | SERVICIO FABRICACION Y ELECTROPINTADO | 750000.00 | 1 | 750000 | |||
| 2025-09-08 | Entrada | 2259 | JOSE MIGUEL BECERRA RIOS | tquiroz@dvai.cl | SERVICIO DE FABRICACION DE CUBIERTA | 764750.00 | 1 | 764750 | |||
| 2025-09-10 | Entrada | 181 | KOEKI SPA | tquiroz@dvai.cl | SERVICIO PINTURA | 2587590.00 | 1 | 2587590 | |||
| 2025-09-10 | Entrada | 603746 | VIDRIOS DELL ORTO S.A. | tquiroz@dvai.cl | CRISTAL INCOLORO 10MM | 102000.00 | 1 | 102000 | |||
| 2025-09-26 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | tquiroz@dvai.cl | TUERCA HEX 3/8" | -200.00 | 156 | -31200 | |||
| 2025-09-26 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | tquiroz@dvai.cl | TORNILLO AUTOPERFORANTE 1.1/2X12" | -100.00 | 58 | -5800 | |||
| 2025-09-26 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | tquiroz@dvai.cl | HILO 3/8 DE 1MT | -4.00 | 5252 | -21008 | |||
| 2025-09-26 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | tquiroz@dvai.cl | PERNO ANCLAJE | -55.00 | 825 | -45375 | |||
| 2025-09-26 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | tquiroz@dvai.cl | PERNO ANCLAJE | -29.00 | 825 | -23925 | |||
| 2025-09-26 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | tquiroz@dvai.cl | SERVICIO FABRICACION Y ELECTROPINTADO | -750000.00 | 1 | -750000 | |||
| 2025-09-26 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | tquiroz@dvai.cl | SERVICIO DE FABRICACION DE CUBIERTA | -764750.00 | 1 | -764750 | |||
| 2025-09-26 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | tquiroz@dvai.cl | CRISTAL INCOLORO 10MM | -102000.00 | 1 | -102000 | |||
| 2025-09-25 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | JORNAL LD / HORA EXTRA | -5.50 | 3860 | -21230 | |||
| 2025-09-25 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -5.50 | 7882 | -43351 | |||
| 2025-09-25 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -5.50 | 10481 | -57646 | |||
| 2025-09-25 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-09-25 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | MAESTRO RV / HORA EXTRA | -5.50 | 5450 | -29975 | |||
| 2025-09-23 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -9.00 | 1901 | -17109 | |||
| 2025-09-23 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | AYUDANTE FS / HORA EXTRA | -0.50 | 2851 | -1426 | |||
| 2025-09-23 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-09-23 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | MAESTRO RV / HORA EXTRA | -0.50 | 5450 | -2725 | |||
| 2025-09-25 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | MAESTRO CR / HORA EXTRA | -3.50 | 5450 | -19075 | |||
| 2025-09-26 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | mmachuca@dvai.cl | AGUA SIN GAS 1.5LTS | -10.00 | 400 | -4000 | |||
| 2025-09-26 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | mmachuca@dvai.cl | AGUA SIN GAS 1.5LTS | -2.00 | 400 | -800 | |||
| 2025-09-26 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | AGUA SIN GAS 1.5LTS | -8.00 | 400 | -3200 | |||
| 2025-09-27 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -4.00 | 7882 | -31528 | |||
| 2025-09-27 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO RV / HORA EXTRA | -9.00 | 5450 | -49050 | |||
| 2025-09-03 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -5.00 | 6987 | -34935 | |||
| 2025-09-12 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -8.00 | 6987 | -55896 | |||
| 2025-09-12 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -8.00 | 1901 | -15208 | |||
| 2025-09-13 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -9.00 | 10481 | -94329 | |||
| 2025-09-13 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | AYUDANTE FS / HORA EXTRA | -9.00 | 2851 | -25659 | |||
| 2025-09-25 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -3.00 | 6987 | -20961 | |||
| 2025-09-25 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -6.00 | 6987 | -41922 | |||
| 2025-09-25 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -3.00 | 1901 | -5703 | |||
| 2025-09-25 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -3.00 | 5255 | -15765 | |||
| 2025-09-25 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -6.00 | 5255 | -31530 | |||
| 2025-09-22 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -7.00 | 1901 | -13307 | |||
| 2025-09-24 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -1.00 | 5255 | -5255 | |||
| 2025-09-26 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -8.00 | 5255 | -42040 | |||
| 2025-09-26 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -8.00 | 6987 | -55896 | |||
| 2025-09-26 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -8.00 | 1901 | -15208 | |||
| 2025-09-27 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | MAESTRO MA / HORA EXTRA | -9.00 | 5514 | -49626 | |||
| 2025-09-27 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | JORNAL LD / HORA EXTRA | -7.00 | 3860 | -27020 | |||
| 2025-09-27 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -5.00 | 7882 | -39410 | |||
| 2025-09-27 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -9.00 | 10481 | -94329 | |||
| 2025-09-30 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | MDF 18MM | -2.00 | 24000 | -48000 | |||
| 2025-09-30 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | MDF 9 MM | -0.50 | 15572 | -7786 | |||
| 2025-09-30 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | CLAVO PISTOLA NEUMATICA 30MM | -100.00 | 1 | -100 | |||
| 2025-09-30 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | MELAMINA HICKORY NATURAL 18MM | -3.00 | 40201 | -120603 | |||
| 2025-09-30 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | TAPACANTO ROBLE RUSTICO 0,4X22 | -900.00 | 164 | -147600 | |||
| 2025-09-30 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | LAM PF8 NATURAL ELM 1499 PR | -5.00 | 32090 | -160450 | |||
| 2025-09-30 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | MASTER ADHESPRAY | -3.00 | 3539 | -10617 | |||
| 2025-09-30 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | MDF 18MM | -6.00 | 24000 | -144000 | |||
| 2025-09-30 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X45 | -100.00 | 14 | -1400 | |||
| 2025-09-30 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X30 | -100.00 | 9 | -900 | |||
| 2025-09-30 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | LAM PF8 VAINILLA 2109 MT | -2.00 | 30373 | -60746 | |||
| 2025-09-30 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | MASTER ADHESPRAY | -2.00 | 3539 | -7078 | |||
| 2025-09-30 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | MDF 18MM | -2.00 | 24000 | -48000 | |||
| 2025-09-30 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | SILICONA ESTRUCTURAL | -1.00 | 7218 | -7218 | |||
| 2025-09-30 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | MASTER ADHESPRAY | -2.00 | 3539 | -7078 | |||
| 2025-09-30 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | OJETILLO BLANCO | -24.00 | 20 | -480 | |||
| 2025-09-30 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | BROCA CONCRETO 8MM | -1.00 | 1807 | -1807 | |||
| 2025-09-30 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | SPRAY OTROS COLORES | -1.00 | 3360 | -3360 | |||
| 2025-09-30 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | DUROLAC BLANCO | -2.00 | 8185 | -16370 | |||
| 2025-09-30 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X20 | -100.00 | 8 | -800 | |||
| 2025-09-30 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X30 | -100.00 | 9 | -900 | |||
| 2025-09-30 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | MDF 18MM | -1.00 | 24000 | -24000 | |||
| 2025-09-30 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | MELAMINA HICKORY NATURAL 18MM | -3.00 | 40201 | -120603 | |||
| 2025-09-30 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | MELAMINA TEXTIL 18MM | -2.50 | 38900 | -97250 | |||
| 2025-09-30 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | MELAMINA NEGRA HEGGER 18 MM | -3.00 | 36262 | -108786 | |||
| 2025-09-30 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | LAM PF7 GOTHIC GREY 22059 SF | -2.00 | 24889 | -49778 | |||
| 2025-09-30 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | TAPACANTO GRIS HUMO 1X23 | -20.00 | 344 | -6880 | |||
| 2025-09-30 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | MASTER ADHESPRAY | -5.00 | 3539 | -17695 | |||
| 2025-09-30 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | SILICONA ESTRUCTURAL | -2.00 | 7218 | -14436 | |||
| 2025-09-30 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | CLAVO PISTOLA NEUMATICA 30MM | -700.00 | 1 | -700 | |||
| 2025-09-30 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | MELAMINA BLANCO 18MM | -1.00 | 32311 | -32311 | |||
| 2025-09-30 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | MDF 18MM | -1.00 | 24000 | -24000 | |||
| 2025-09-30 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | MDF 25MM | -1.00 | 33829 | -33829 | |||
| 2025-09-30 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | CLAVO PISTOLA NEUMATICA 30MM | -600.00 | 1 | -600 | |||
| 2025-09-30 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | LAM RECTA F6 EBANO 2110 MT+F | -1.00 | 29692 | -29692 | |||
| 2025-09-30 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | LAM PF8 NATURAL ELM 1499 PR | -1.00 | 32090 | -32090 | |||
| 2025-09-30 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | LAM F6 BACKER CAFE MT | -1.00 | 18907 | -18907 | |||
| 2025-09-30 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | MASTER ADHESPRAY | -3.00 | 3539 | -10617 | |||
| 2025-09-30 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | TAPACANTO ACACIA ARENA 29X2 | -10.00 | 1029 | -10290 | |||
| 2025-09-30 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | MDF 18MM | -1.00 | 24000 | -24000 | |||
| 2025-09-30 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | MDF 18MM | -2.00 | 24000 | -48000 | |||
| 2025-09-30 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | MELAMINA HICKORY NATURAL 18MM | -1.50 | 40201 | -60302 | |||
| 2025-09-30 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | COLA FRIA | -1.00 | 3563 | -3563 | |||
| 2025-09-30 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | CLAVO PISTOLA NEUMATICA 30MM | -300.00 | 1 | -300 | |||
| 2025-09-30 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | LAM PF8 TEAL 2321 MT | -4.00 | 45824 | -183296 | |||
| 2025-09-30 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | MASTER ADHESPRAY | -2.00 | 3539 | -7078 | |||
| 2025-09-30 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | TAPACANTO AZUL ACERO 0,45X22 | -15.00 | 139 | -2085 | |||
| 2025-09-30 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | BISAGRA CLIP 35 RECTA | -4.00 | 1537 | -6148 | |||
| 2025-09-30 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | DILUYENTE DUCO | -1.00 | 2521 | -2521 | |||
| 2025-09-30 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | MDF 18MM | -4.00 | 24000 | -96000 | |||
| 2025-09-30 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | TAPACANTO ACACIA ARENA 0,4X22 | -10.00 | 164 | -1640 | |||
| 2025-09-30 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | LAM PF8 NATURAL ELM 1499 PR | -1.00 | 32090 | -32090 | |||
| 2025-09-30 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | PERFIL LED | -2.00 | 3513 | -7026 | |||
| 2025-09-30 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | COLA FRIA | -1.00 | 3563 | -3563 | |||
| 2025-09-30 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -200.00 | 16 | -3200 | |||
| 2025-09-30 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | MELAMINA BLANCO 18MM | -3.00 | 32311 | -96933 | |||
| 2025-09-30 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -150.00 | 16 | -2400 | |||
| 2025-09-30 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | CLAVO TRUPAN 1 1/2 | -50.00 | 5 | -250 | |||
| 2025-09-30 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | DUROLAC BLANCO | -1.00 | 8185 | -8185 | |||
| 2025-09-30 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | MDF 18MM | -1.00 | 24000 | -24000 | |||
| 2025-09-30 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | LAM PF8 CANDY WHITE 21941 SF | -1.50 | 25702 | -38553 | |||
| 2025-09-30 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X30 | -100.00 | 9 | -900 | |||
| 2025-09-30 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | COLA FRIA | -1.00 | 3563 | -3563 | |||
| 2025-09-30 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | CLAVO PISTOLA NEUMATICA 50MM | -1500.00 | 2 | -3000 | |||
| 2025-09-30 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MDF 18MM | -3.00 | 24000 | -72000 | |||
| 2025-09-30 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | FILM | -3.00 | 3926 | -11778 | |||
| 2025-09-30 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | MASKING TAPE 2" | -2.00 | 1479 | -2958 | |||
| 2025-09-30 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | MASKING TAPE 2" | -2.00 | 1479 | -2958 | |||
| 2025-09-30 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | HUAIPE BLANCO | -0.50 | 11647 | -5824 | |||
| 2025-09-30 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | DILUYENTE DUCO | -0.50 | 2521 | -1261 | |||
| 2025-09-30 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | SILICONA SOUDAL | -1.00 | 2063 | -2063 | |||
| 2025-09-30 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | BOBINA CARTON CORRUGADO | -1.00 | 59475 | -59475 | |||
| 2025-09-30 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | GUANTE PALMA LATEX | -3.00 | 580 | -1740 | |||
| 2025-09-30 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | MASILLA MAGICA LIVIANA MAS BLANDA 700 ML S/C | -0.50 | 7269 | -3635 | |||
| 2025-09-30 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | PINCEL REDONDO A-2 | -2.00 | 1117 | -2234 | |||
| 2025-09-30 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | MASKING TAPE 2" | -2.00 | 1479 | -2958 | |||
| 2025-09-30 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | LIJA ORBITAL 220 | -1.00 | 378 | -378 | |||
| 2025-09-30 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | MDF 18MM | -1.00 | 24000 | -24000 | |||
| 2025-09-30 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | MASTER ADHESPRAY | -1.00 | 3539 | -3539 | |||
| 2025-09-30 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | LAM SLATE 22099 SF | -0.50 | 27147 | -13574 | |||
| 2025-09-30 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | SILICONA ESTRUCTURAL | -1.00 | 7218 | -7218 | |||
| 2025-09-30 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | TAPACANTO ACACIA ARENA 0,45x50 | -50.00 | 340 | -17000 | |||
| 2025-09-30 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | BROCA COBALTO 7MM | -2.00 | 4193 | -8386 | |||
| 2025-09-30 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | BISAGRA CLIP 35 RECTA | -48.00 | 1537 | -73776 | |||
| 2025-09-30 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | BISAGRA CLIP 35 SEMI CURVA | -24.00 | 1537 | -36888 | |||
| 2025-09-30 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | OJETILLO BLANCO | -250.00 | 20 | -5000 | |||
| 2025-09-30 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | SOPORTE REPISA BLANCO | -50.00 | 33 | -1650 | |||
| 2025-09-30 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | TIP-ON BLANCO | -36.00 | 832 | -29952 | |||
| 2025-09-30 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | SOPORTE REPISA CROMADO | -72.00 | 18 | -1296 | |||
| 2025-09-30 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | FRESA CT TIMBERLINE 100-10 | -1.00 | 16487 | -16487 | |||
| 2025-09-30 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MDF 18MM | -5.00 | 24000 | -120000 | |||
| 2025-09-30 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | COLA FRIA | -1.00 | 3563 | -3563 | |||
| 2025-09-25 | Entrada | 10883 | EXOM CHILE SPA | tquiroz@dvai.cl | FILM | 24.00 | 4490 | 107760 | |||
| 2025-09-30 | Entrada | 10126 | PRISMA S.A. | tquiroz@dvai.cl | BASURERO SOBRECUBIERTA | 8.00 | 14000 | 112000 | |||
| 2025-09-29 | Entrada | 10899 | EXOM CHILE SPA | tquiroz@dvai.cl | SERVICIO DE GRUA | 20000.00 | 1 | 20000 | |||
| 2025-09-02 | Entrada | 10711 | EXOM CHILE SPA | tquiroz@dvai.cl | SERVICIO DE GRUA | 20000.00 | 1 | 20000 | |||
| 2025-09-25 | Entrada | 604731 | VIDRIOS DELL ORTO S.A. | tquiroz@dvai.cl | CRISTAL INCOLORO 8MM | 12000.00 | 1 | 12000 | |||
| 2025-09-30 | Entrada | 63298 | LATAM TRADING GROUP SA | tquiroz@dvai.cl | LAM PF8 CANDY WHITE 21941 SF | 5.00 | 25702 | 128510 | |||
| 2025-08-26 | Entrada | 108804 | KUPFER Y KUPFER S.A. | tquiroz@dvai.cl | RIPADO KUPFER WAY BLACK | 87361.00 | 1 | 87361 | |||
| 2025-09-30 | Entrada | 41756 | ALUMCO | tquiroz@dvai.cl | PERFIL ANGULO 20X20 ALUMINIO MT | 3.00 | 4580 | 13740 | |||
| 2025-09-30 | Entrada | 41756 | ALUMCO | tquiroz@dvai.cl | PERFIL ANGULO 10X10 ALUMINIO MT | 1.00 | 2070 | 2070 | |||
| 2025-09-30 | Entrada | 41756 | ALUMCO | tquiroz@dvai.cl | PLETINA 19 ALUMINIO MT | 3.00 | 3860 | 11580 | |||
| 2025-09-30 | Entrada | 56577 | IMPORTADORA Y COMERCIALIZADORA MKP LTDA | tquiroz@dvai.cl | SOPORTE FORTE TV/LED ARTICULADO | 2.00 | 13537 | 27074 | |||
| 2025-09-29 | Entrada | 10717 | CEA & ARCE LIMITADA | tquiroz@dvai.cl | GOLILLA PLANA CORRIENTE ZINC 1/4 | 100.00 | 42 | 4200 | |||
| 2025-09-30 | Entrada | 2159499 | YOUSEF COMERCIAL LTDA | tquiroz@dvai.cl | MELAMINA BLANCO 9MM | 2.00 | 23070 | 46140 | |||
| 2025-10-03 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | tquiroz@dvai.cl | GOLILLA PLANA CORRIENTE ZINC 1/4 | -100.00 | 42 | -4200 | |||
| 2025-10-03 | Salida | GAES S.A. | GAES PTE ALTO 137 | tquiroz@dvai.cl | SOPORTE FORTE TV/LED ARTICULADO | -2.00 | 13537 | -27074 | |||
| 2025-10-03 | Salida | GAES S.A. | GAES ARICA 129 | tquiroz@dvai.cl | PERFIL ANGULO 10X10 ALUMINIO MT | -1.00 | 2070 | -2070 | |||
| 2025-10-03 | Salida | GAES S.A. | GAES ARICA 129 | tquiroz@dvai.cl | PERFIL ANGULO 20X20 ALUMINIO MT | -3.00 | 4580 | -13740 | |||
| 2025-10-03 | Salida | GAES S.A. | GAES ARICA 129 | tquiroz@dvai.cl | PLETINA 19 ALUMINIO MT | -3.00 | 3860 | -11580 | |||
| 2025-10-03 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | tquiroz@dvai.cl | RIPADO KUPFER WAY BLACK | -87361.00 | 1 | -87361 | |||
| 2025-10-03 | Salida | GAES S.A. | GAES PTE ALTO 137 | tquiroz@dvai.cl | CRISTAL INCOLORO 8MM | -12000.00 | 1 | -12000 | |||
| 2025-10-03 | Salida | GAES S.A. | GAES PTE ALTO 137 | tquiroz@dvai.cl | SERVICIO DE GRUA | -20000.00 | 1 | -20000 | |||
| 2025-10-03 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | tquiroz@dvai.cl | SERVICIO DE GRUA | -20000.00 | 1 | -20000 | |||
| 2025-10-03 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | tquiroz@dvai.cl | BASURERO SOBRECUBIERTA | -5.00 | 14000 | -70000 | |||
| 2025-10-03 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | tquiroz@dvai.cl | BASURERO SOBRECUBIERTA | -3.00 | 14000 | -42000 | |||
| 2025-09-29 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2025-09-29 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2025-09-29 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2025-09-29 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2025-09-29 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -6.00 | 1901 | -11406 | |||
| 2025-09-30 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2025-09-30 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2025-09-30 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-09-30 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -6.00 | 1901 | -11406 | |||
| 2025-10-01 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2025-10-01 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -5.00 | 6987 | -34935 | |||
| 2025-10-02 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2025-10-02 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -4.00 | 5255 | -21020 | |||
| 2025-10-02 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2025-10-02 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | MAESTRO CR / HORA EXTRA | -2.33 | 5450 | -12698 | |||
| 2025-10-02 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -8.00 | 1901 | -15208 | |||
| 2025-10-03 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -8.00 | 3676 | -29408 | |||
| 2025-10-03 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -8.00 | 2574 | -20592 | |||
| 2025-10-03 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -8.00 | 5255 | -42040 | |||
| 2025-10-03 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -8.00 | 6987 | -55896 | |||
| 2025-10-03 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -8.00 | 1901 | -15208 | |||
| 2025-10-04 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | MAESTRO MA / HORA EXTRA | -8.00 | 5514 | -44112 | |||
| 2025-10-04 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | JORNAL LD / HORA EXTRA | -8.00 | 3860 | -30880 | |||
| 2025-10-04 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -8.00 | 7882 | -63056 | |||
| 2025-10-05 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | JORNAL LD / HORA AL 100 | -9.00 | 5147 | -46323 | |||
| 2025-10-05 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA AL 100 | -9.00 | 10509 | -94581 | |||
| 2025-10-05 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | MAESTRO CR / HORA AL 100 | -9.00 | 7267 | -65403 | |||
| 2025-09-29 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-09-30 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -6.00 | 2574 | -15444 | |||
| 2025-09-30 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-10-01 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2025-10-01 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -3.00 | 5255 | -15765 | |||
| 2025-10-01 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-10-02 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2025-10-02 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | JORNAL LD / HORA EXTRA | -0.33 | 3860 | -1274 | |||
| 2025-10-02 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-10-02 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | MAESTRO CR / HORA EXTRA | -0.33 | 5450 | -1798 | |||
| 2025-09-29 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-09-30 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-10-01 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -6.00 | 5255 | -31530 | |||
| 2025-10-01 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -6.00 | 3634 | -21804 | |||
| 2025-10-01 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -3.00 | 3634 | -10902 | |||
| 2025-10-02 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -5.00 | 5255 | -26275 | |||
| 2025-10-02 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -5.00 | 3634 | -18170 | |||
| 2025-10-02 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -4.00 | 3634 | -14536 | |||
| 2025-10-02 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO RV / HORA EXTRA | -2.33 | 5450 | -12698 | |||
| 2025-10-03 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -8.00 | 3634 | -29072 | |||
| 2025-10-03 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -4.00 | 3634 | -14536 | |||
| 2025-10-03 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -4.00 | 3634 | -14536 | |||
| 2025-10-04 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO CR / HORA EXTRA | -7.00 | 5450 | -38150 | |||
| 2025-10-02 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | MAESTRO MA / HORA EXTRA | -6.00 | 5514 | -33084 | |||
| 2025-10-02 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -6.00 | 7882 | -47292 | |||
| 2025-10-06 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | MASILLA MAGICA LIVIANA MAS BLANDA 700 ML S/C | -0.10 | 7269 | -727 | |||
| 2025-10-06 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | PINTURA BLANCA | -10000.00 | 1 | -10000 | |||
| 2025-10-06 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | TAPACANTO TEXTIL 0,4X22 | -25.00 | 215 | -5375 | |||
| 2025-10-06 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | DILUYENTE DUCO | -1.00 | 2521 | -2521 | |||
| 2025-10-06 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | MASKING TAPE 2" | -1.00 | 1479 | -1479 | |||
| 2025-10-06 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | BROCA COBALTO 4MM | -1.00 | 1891 | -1891 | |||
| 2025-10-06 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X20 | -20.00 | 8 | -160 | |||
| 2025-10-06 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | TAPACANTO GRIS CLARO 0,4X22 | -10.00 | 103 | -1030 | |||
| 2025-10-06 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | MDF 18MM | -1.00 | 24000 | -24000 | |||
| 2025-10-06 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | LAM PF8 VAINILLA 2109 MT | -1.00 | 30373 | -30373 | |||
| 2025-10-06 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | MASTER ADHESPRAY | -2.00 | 3539 | -7078 | |||
| 2025-10-06 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -100.00 | 16 | -1600 | |||
| 2025-10-06 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | LAM PF8 NATURAL ELM 1499 PR | -3.00 | 32090 | -96270 | |||
| 2025-10-06 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X30 | -100.00 | 9 | -900 | |||
| 2025-10-06 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MDF 18MM | -4.00 | 24000 | -96000 | |||
| 2025-10-06 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | LAM DRIFT 1933 LG | -5.00 | 56216 | -281080 | |||
| 2025-10-06 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | MDF 18MM | -3.00 | 24000 | -72000 | |||
| 2025-10-06 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | LAM PF8 ROBLE LINEAL 1467MT | -3.00 | 39032 | -117096 | |||
| 2025-10-06 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | SILICONA ESTRUCTURAL | -1.00 | 7218 | -7218 | |||
| 2025-10-06 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | MASTER ADHESPRAY | -3.00 | 3539 | -10617 | |||
| 2025-10-06 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X45 | -100.00 | 14 | -1400 | |||
| 2025-10-06 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | CLAVO PISTOLA NEUMATICA 30MM | -300.00 | 1 | -300 | |||
| 2025-10-06 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | PERFIL LED | -2.50 | 3513 | -8783 | |||
| 2025-10-06 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | BISAGRA CLIP 35 RECTA | -13.00 | 1537 | -19981 | |||
| 2025-10-06 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | FRESA CT 120-12 | -1.00 | 41256 | -41256 | |||
| 2025-10-06 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | PERFIL LED | -4.00 | 3513 | -14052 | |||
| 2025-10-06 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | FRESA CT 120-24 | -1.00 | 58210 | -58210 | |||
| 2025-10-06 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | CLAVO PISTOLA NEUMATICA 30MM | -300.00 | 1 | -300 | |||
| 2025-10-06 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | MDF 9 MM | -0.25 | 15572 | -3893 | |||
| 2025-10-06 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | MASTER ADHESPRAY | -6.00 | 3539 | -21234 | |||
| 2025-10-06 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | SILICONA ESTRUCTURAL | -4.00 | 7218 | -28872 | |||
| 2025-10-06 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | MELAMINA BLANCO 9MM | -2.00 | 23070 | -46140 | |||
| 2025-10-06 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | LAM PF7 GOTHIC GREY 22059 SF | -1.00 | 24889 | -24889 | |||
| 2025-10-06 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | COLA FRIA | -1.00 | 3563 | -3563 | |||
| 2025-10-06 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | PATIN MONTECARLO | -8.00 | 416 | -3328 | |||
| 2025-10-06 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | MDF 18MM | -1.00 | 24000 | -24000 | |||
| 2025-10-06 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | TAPACANTO NEGRO PVC 22X0,4 | -15.00 | 135 | -2025 | |||
| 2025-10-06 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X30 | -200.00 | 9 | -1800 | |||
| 2025-10-06 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -100.00 | 16 | -1600 | |||
| 2025-10-06 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | CLAVO PISTOLA NEUMATICA 45MM | -300.00 | 2 | -600 | |||
| 2025-10-06 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | PAPEL IMANTADO CON ADHESIVO | -8.00 | 4561 | -36488 | |||
| 2025-10-06 | Entrada | 000 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | mmachuca@dvai.cl | TAPACANTO GREY CEDAR 0,4X22 | 200.00 | 164 | 32800 | |||
| 2025-10-06 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MASTER ADHESPRAY | -3.00 | 3539 | -10617 | |||
| 2025-10-06 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -100.00 | 16 | -1600 | |||
| 2025-10-06 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X30 | -100.00 | 9 | -900 | |||
| 2025-10-06 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | TAPACANTO GREY CEDAR 0,4X22 | -25.00 | 164 | -4100 | |||
| 2025-10-07 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MDF 18MM | -22.00 | 24000 | -528000 | |||
| 2025-10-07 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | COLA FRIA | -2.00 | 3563 | -7126 | |||
| 2025-10-07 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | CLAVO PISTOLA NEUMATICA 50MM | -5000.00 | 2 | -10000 | |||
| 2025-10-07 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | SILICONA ESTRUCTURAL | -6.00 | 7218 | -43308 | |||
| 2025-10-07 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X60 | -400.00 | 27 | -10800 | |||
| 2025-10-07 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X30 | -100.00 | 9 | -900 | |||
| 2025-10-06 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2025-10-06 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -5.00 | 2574 | -12870 | |||
| 2025-10-06 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -4.00 | 2574 | -10296 | |||
| 2025-10-06 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -5.00 | 5255 | -26275 | |||
| 2025-10-06 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -4.00 | 5255 | -21020 | |||
| 2025-10-06 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -5.00 | 6987 | -34935 | |||
| 2025-10-06 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -4.00 | 6987 | -27948 | |||
| 2025-10-06 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -9.00 | 1901 | -17109 | |||
| 2025-10-06 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-10-06 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-10-07 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-10-07 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-10-07 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2025-10-07 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2025-10-07 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2025-10-07 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2025-10-07 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -9.00 | 1901 | -17109 | |||
| 2025-10-07 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -1.00 | 7882 | -7882 | |||
| 2025-10-07 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -1.00 | 10481 | -10481 | |||
| 2025-10-07 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | AYUDANTE FS / HORA EXTRA | -1.00 | 2851 | -2851 | |||
| 2025-10-07 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | JORNAL LD / HORA EXTRA | -1.00 | 3860 | -3860 | |||
| 2025-10-08 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2025-10-08 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | MAESTRO MA / HORA EXTRA | -3.00 | 5514 | -16542 | |||
| 2025-10-08 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2025-10-08 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | JORNAL LD / HORA EXTRA | -2.00 | 3860 | -7720 | |||
| 2025-10-08 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2025-10-08 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -3.00 | 7882 | -23646 | |||
| 2025-10-08 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -6.50 | 6987 | -45416 | |||
| 2025-10-08 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -3.00 | 10481 | -31443 | |||
| 2025-10-09 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -4.00 | 3676 | -14704 | |||
| 2025-10-09 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -5.00 | 3676 | -18380 | |||
| 2025-10-09 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -5.00 | 2574 | -12870 | |||
| 2025-10-09 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -4.00 | 5255 | -21020 | |||
| 2025-10-09 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -5.00 | 5255 | -26275 | |||
| 2025-10-09 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -5.00 | 6987 | -34935 | |||
| 2025-10-09 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -3.00 | 1901 | -5703 | |||
| 2025-10-10 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -8.00 | 5255 | -42040 | |||
| 2025-10-10 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -3.00 | 1901 | -5703 | |||
| 2025-10-08 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -6.00 | 1901 | -11406 | |||
| 2025-10-08 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-10-08 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-10-09 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-10-09 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-10-10 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -8.00 | 3634 | -29072 | |||
| 2025-10-09 | Salida | CASBRO SPA | EMPORIO 062 | mmachuca@dvai.cl | MAESTRO MA / HORA EXTRA | -6.00 | 5514 | -33084 | |||
| 2025-10-09 | Salida | CASBRO SPA | EMPORIO 062 | mmachuca@dvai.cl | JORNAL LD / HORA EXTRA | -6.00 | 3860 | -23160 | |||
| 2025-10-09 | Salida | CASBRO SPA | EMPORIO 062 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -4.00 | 2574 | -10296 | |||
| 2025-10-09 | Salida | CASBRO SPA | EMPORIO 062 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -6.00 | 7882 | -47292 | |||
| 2025-10-09 | Salida | CASBRO SPA | EMPORIO 062 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -6.00 | 10481 | -62886 | |||
| 2025-10-09 | Salida | CASBRO SPA | EMPORIO 062 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -6.00 | 1901 | -11406 | |||
| 2025-10-09 | Salida | CASBRO SPA | EMPORIO 062 | mmachuca@dvai.cl | AYUDANTE FS / HORA EXTRA | -6.00 | 2851 | -17106 | |||
| 2025-10-09 | Salida | CASBRO SPA | EMPORIO 062 | mmachuca@dvai.cl | MAESTRO RV / HORA EXTRA | -6.00 | 5450 | -32700 | |||
| 2025-10-09 | Salida | CASBRO SPA | EMPORIO 062 | mmachuca@dvai.cl | MAESTRO CR / HORA EXTRA | -6.00 | 5450 | -32700 | |||
| 2025-10-10 | Salida | CASBRO SPA | EMPORIO 062 | mmachuca@dvai.cl | JORNAL LD / HORA EXTRA | -6.00 | 3860 | -23160 | |||
| 2025-10-10 | Salida | CASBRO SPA | EMPORIO 062 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -6.00 | 7882 | -47292 | |||
| 2025-10-10 | Salida | CASBRO SPA | EMPORIO 062 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -6.00 | 10481 | -62886 | |||
| 2025-10-10 | Salida | CASBRO SPA | EMPORIO 062 | mmachuca@dvai.cl | MAESTRO RV / HORA EXTRA | -6.00 | 5450 | -32700 | |||
| 2025-10-10 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -8.00 | 3676 | -29408 | |||
| 2025-10-10 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -8.00 | 3634 | -29072 | |||
| 2025-10-10 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO RV / HORA EXTRA | -2.00 | 5450 | -10900 | |||
| 2025-10-08 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -2.50 | 6987 | -17468 | |||
| 2025-10-09 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -4.00 | 6987 | -27948 | |||
| 2025-10-10 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -3.00 | 2574 | -7722 | |||
| 2025-10-10 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | JORNAL LD / HORA EXTRA | -2.00 | 3860 | -7720 | |||
| 2025-10-10 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -5.00 | 6987 | -34935 | |||
| 2025-10-10 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -3.00 | 6987 | -20961 | |||
| 2025-10-10 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -2.00 | 10481 | -20962 | |||
| 2025-10-13 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2025-10-13 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO MA / HORA EXTRA | -2.00 | 5514 | -11028 | |||
| 2025-10-13 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -6.00 | 3634 | -21804 | |||
| 2025-10-13 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO RV / HORA EXTRA | -6.00 | 5450 | -32700 | |||
| 2025-10-14 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -5.00 | 3676 | -18380 | |||
| 2025-10-14 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -4.00 | 3676 | -14704 | |||
| 2025-10-14 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO MA / HORA EXTRA | -2.00 | 5514 | -11028 | |||
| 2025-10-14 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -4.00 | 3634 | -14536 | |||
| 2025-10-14 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO RV / HORA EXTRA | -2.00 | 5450 | -10900 | |||
| 2025-10-15 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -3.00 | 3634 | -10902 | |||
| 2025-10-15 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -3.00 | 3634 | -10902 | |||
| 2025-10-15 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO RV / HORA EXTRA | -2.00 | 5450 | -10900 | |||
| 2025-10-13 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | JORNAL LD / HORA EXTRA | -2.00 | 3860 | -7720 | |||
| 2025-10-13 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -2.00 | 2574 | -5148 | |||
| 2025-10-13 | Salida | CASBRO SPA | EMPORIO 062 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -5.00 | 2574 | -12870 | |||
| 2025-10-13 | Salida | CASBRO SPA | EMPORIO 062 | mmachuca@dvai.cl | JORNAL LD / HORA EXTRA | -6.00 | 3860 | -23160 | |||
| 2025-10-13 | Salida | CASBRO SPA | EMPORIO 062 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -6.00 | 1901 | -11406 | |||
| 2025-10-13 | Salida | CASBRO SPA | EMPORIO 062 | mmachuca@dvai.cl | AYUDANTE FS / HORA EXTRA | -6.00 | 2851 | -17106 | |||
| 2025-10-13 | Salida | CASBRO SPA | EMPORIO 062 | mmachuca@dvai.cl | MAESTRO RV / HORA EXTRA | -4.00 | 5450 | -21800 | |||
| 2025-10-14 | Salida | CASBRO SPA | EMPORIO 062 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -4.00 | 2574 | -10296 | |||
| 2025-10-14 | Salida | CASBRO SPA | EMPORIO 062 | mmachuca@dvai.cl | JORNAL LD / HORA EXTRA | -2.00 | 3860 | -7720 | |||
| 2025-10-14 | Salida | CASBRO SPA | EMPORIO 062 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -4.00 | 1901 | -7604 | |||
| 2025-10-14 | Salida | CASBRO SPA | EMPORIO 062 | mmachuca@dvai.cl | AYUDANTE FS / HORA EXTRA | -2.00 | 2851 | -5702 | |||
| 2025-10-15 | Salida | CASBRO SPA | EMPORIO 062 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -5.00 | 2574 | -12870 | |||
| 2025-10-15 | Salida | CASBRO SPA | EMPORIO 062 | mmachuca@dvai.cl | JORNAL LD / HORA EXTRA | -2.00 | 3860 | -7720 | |||
| 2025-10-15 | Salida | CASBRO SPA | EMPORIO 062 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -5.00 | 1901 | -9505 | |||
| 2025-10-15 | Salida | CASBRO SPA | EMPORIO 062 | mmachuca@dvai.cl | AYUDANTE FS / HORA EXTRA | -2.00 | 2851 | -5702 | |||
| 2025-10-14 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-10-14 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO CR / HORA EXTRA | -2.00 | 5450 | -10900 | |||
| 2025-10-15 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -5.00 | 3676 | -18380 | |||
| 2025-10-15 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO MA / HORA EXTRA | -2.00 | 5514 | -11028 | |||
| 2025-10-15 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -4.00 | 2574 | -10296 | |||
| 2025-10-15 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -4.00 | 5255 | -21020 | |||
| 2025-10-15 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -4.00 | 3676 | -14704 | |||
| 2025-10-15 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -4.00 | 1901 | -7604 | |||
| 2025-10-15 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -4.00 | 3634 | -14536 | |||
| 2025-10-15 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -5.00 | 3634 | -18170 | |||
| 2025-10-15 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO CR / HORA EXTRA | -2.00 | 5450 | -10900 | |||
| 2025-10-16 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2025-10-16 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO MA / HORA EXTRA | -1.00 | 5514 | -5514 | |||
| 2025-10-16 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-10-16 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO CR / HORA EXTRA | -1.00 | 5450 | -5450 | |||
| 2025-10-16 | Salida | CASBRO SPA | EMPORIO 062 | mmachuca@dvai.cl | MAESTRO MA / HORA EXTRA | -1.00 | 5514 | -5514 | |||
| 2025-10-16 | Salida | CASBRO SPA | EMPORIO 062 | mmachuca@dvai.cl | MAESTRO CR / HORA EXTRA | -1.00 | 5450 | -5450 | |||
| 2025-10-13 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -5.00 | 5255 | -26275 | |||
| 2025-10-13 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -2.00 | 7882 | -15764 | |||
| 2025-10-13 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -5.00 | 6987 | -34935 | |||
| 2025-10-13 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -2.00 | 10481 | -20962 | |||
| 2025-10-13 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -3.00 | 3634 | -10902 | |||
| 2025-10-13 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -4.00 | 5255 | -21020 | |||
| 2025-10-13 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -3.00 | 1901 | -5703 | |||
| 2025-10-14 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -7.00 | 5255 | -36785 | |||
| 2025-10-14 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -2.00 | 7882 | -15764 | |||
| 2025-10-14 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -5.00 | 6987 | -34935 | |||
| 2025-10-14 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -2.00 | 10481 | -20962 | |||
| 2025-10-15 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -5.00 | 5255 | -26275 | |||
| 2025-10-15 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -2.00 | 7882 | -15764 | |||
| 2025-10-15 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2025-10-15 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -2.00 | 10481 | -20962 | |||
| 2025-10-15 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -3.00 | 3634 | -10902 | |||
| 2025-10-17 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -8.00 | 3676 | -29408 | |||
| 2025-10-17 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -8.00 | 3634 | -29072 | |||
| 2025-10-16 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2025-10-16 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | JORNAL LD / HORA EXTRA | -2.00 | 3860 | -7720 | |||
| 2025-10-16 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2025-10-16 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -2.00 | 7882 | -15764 | |||
| 2025-10-16 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2025-10-16 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -2.00 | 10481 | -20962 | |||
| 2025-10-17 | Salida | CASBRO SPA | EMPORIO 062 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -8.00 | 2574 | -20592 | |||
| 2025-10-17 | Salida | CASBRO SPA | EMPORIO 062 | mmachuca@dvai.cl | JORNAL LD / HORA EXTRA | -10.00 | 3860 | -38600 | |||
| 2025-10-17 | Salida | CASBRO SPA | EMPORIO 062 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -7.00 | 5255 | -36785 | |||
| 2025-10-17 | Salida | CASBRO SPA | EMPORIO 062 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -6.00 | 6987 | -41922 | |||
| 2025-10-17 | Salida | CASBRO SPA | EMPORIO 062 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -1.00 | 5255 | -5255 | |||
| 2025-10-17 | Salida | CASBRO SPA | EMPORIO 062 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -2.00 | 6987 | -13974 | |||
| 2025-10-17 | Salida | CASBRO SPA | EMPORIO 062 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -8.00 | 1901 | -15208 | |||
| 2025-10-17 | Salida | CASBRO SPA | EMPORIO 062 | mmachuca@dvai.cl | AYUDANTE FS / HORA EXTRA | -10.00 | 2851 | -28510 | |||
| 2025-10-17 | Salida | CASBRO SPA | EMPORIO 062 | mmachuca@dvai.cl | MAESTRO RV / HORA EXTRA | -10.00 | 5450 | -54500 | |||
| 2025-10-18 | Salida | CASBRO SPA | EMPORIO 062 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -7.00 | 5255 | -36785 | |||
| 2025-10-18 | Salida | CASBRO SPA | EMPORIO 062 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -7.00 | 6987 | -48909 | |||
| 2025-10-18 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO CR / HORA EXTRA | -7.00 | 5450 | -38150 | |||
| 2025-10-13 | Salida | TORTUGA INVERSIONES SPA | KENZA | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -2.00 | 6987 | -13974 | |||
| 2025-10-13 | Salida | TORTUGA INVERSIONES SPA | KENZA | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -2.00 | 6987 | -13974 | |||
| 2025-10-14 | Salida | TORTUGA INVERSIONES SPA | KENZA | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -4.00 | 6987 | -27948 | |||
| 2025-10-14 | Salida | TORTUGA INVERSIONES SPA | KENZA | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -2.00 | 5255 | -10510 | |||
| 2025-10-21 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | MELAMINA BLANCO 18MM | -2.00 | 32311 | -64622 | |||
| 2025-10-21 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -100.00 | 16 | -1600 | |||
| 2025-10-21 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | TAPACANTO BLANCO 0,4X22 | -20.00 | 64 | -1280 | |||
| 2025-10-21 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | LAM PF8 CANDY WHITE 21941 SF | -3.00 | 25702 | -77106 | |||
| 2025-10-21 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | MASTER ADHESPRAY | -5.00 | 3539 | -17695 | |||
| 2025-10-21 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | MDF 25MM | -0.50 | 33829 | -16915 | |||
| 2025-10-21 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | TAPACANTO BLANCO 0,4X50 | -2.00 | 226 | -452 | |||
| 2025-10-21 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | TAPACANTO BLANCO 29X2 | -8.00 | 1029 | -8232 | |||
| 2025-10-21 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X30 | -100.00 | 9 | -900 | |||
| 2025-10-21 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | TAPACANTO ROBLE RUSTICO 0,4X22 | -25.00 | 164 | -4100 | |||
| 2025-10-21 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MELAMINA GRIS HUMO 18MM | -5.00 | 39992 | -199960 | |||
| 2025-10-21 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X30 | -200.00 | 9 | -1800 | |||
| 2025-10-21 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -200.00 | 16 | -3200 | |||
| 2025-10-21 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MASTER ADHESPRAY | -5.00 | 3539 | -17695 | |||
| 2025-10-21 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MDF 18MM | -2.00 | 24000 | -48000 | |||
| 2025-10-21 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | LAM PF8 CARBON 2192 MT+F | -3.00 | 39444 | -118332 | |||
| 2025-10-21 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | MELAMINA BLANCO 18MM | -1.00 | 32311 | -32311 | |||
| 2025-10-21 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | MDF 25MM | -0.50 | 33829 | -16915 | |||
| 2025-10-21 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | LAM PF8 CANDY WHITE 21941 SF | -2.00 | 25702 | -51404 | |||
| 2025-10-21 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | TAPACANTO BLANCO 29X2 | -3.00 | 1029 | -3087 | |||
| 2025-10-21 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | TAPACANTO BLANCO 0,4X22 | -10.00 | 64 | -640 | |||
| 2025-10-21 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | TAPA REGISTRO ELECTRICA DOBLE BLANCA MT | -1.00 | 12718 | -12718 | |||
| 2025-10-21 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | PASACABLE PVC | -1.00 | 200 | -200 | |||
| 2025-10-21 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | RIEL TELESCOPICO CIERRE SUAVE 500MM | -1.00 | 4790 | -4790 | |||
| 2025-10-21 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | DUROLAC BLANCO | -0.50 | 8185 | -4093 | |||
| 2025-10-21 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | BISAGRA CLIP 35 RECTA | -6.00 | 1537 | -9222 | |||
| 2025-10-21 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | LAM SLATE 22099 SF | -1.00 | 27147 | -27147 | |||
| 2025-10-21 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | LAM PF8 PETROLEO 2237 MT | -1.00 | 43244 | -43244 | |||
| 2025-10-21 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | RIEL TELESCOPICO CIERRE SUAVE 500MM | -2.00 | 4790 | -9580 | |||
| 2025-10-21 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | TAPACANTO GRAFITO 0,4X22 | -15.00 | 103 | -1545 | |||
| 2025-10-21 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | TAPA REGISTRO ELECTRICO DOBLE GRAFITO | -1.00 | 12718 | -12718 | |||
| 2025-10-21 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | PERFIL LED | -3.00 | 3513 | -10539 | |||
| 2025-10-21 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MELAMINA BLANCO 18MM | -1.50 | 32311 | -48467 | |||
| 2025-10-21 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MDF 18MM | -8.00 | 24000 | -192000 | |||
| 2025-10-21 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | COLA FRIA | -1.00 | 3563 | -3563 | |||
| 2025-10-21 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X30 | -300.00 | 9 | -2700 | |||
| 2025-10-21 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | MDF 15MM | -4.50 | 16699 | -75146 | |||
| 2025-10-21 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -100.00 | 16 | -1600 | |||
| 2025-10-21 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | CLAVO PISTOLA NEUMATICA 30MM | -300.00 | 1 | -300 | |||
| 2025-10-21 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | COLA FRIA | -0.50 | 3563 | -1782 | |||
| 2025-10-21 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | LAM PF8 CANDY WHITE 21941 SF | -6.00 | 25702 | -154212 | |||
| 2025-10-21 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | MDF 18MM | -2.00 | 24000 | -48000 | |||
| 2025-10-21 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | MDF 15MM | -5.00 | 16699 | -83495 | |||
| 2025-10-21 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | MDF 25MM | -2.00 | 33829 | -67658 | |||
| 2025-10-21 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | LAM F6 BACKER CAFE MT | -2.00 | 18907 | -37814 | |||
| 2025-10-21 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | LAM PF8 ROBLE LINEAL 1467MT | -6.00 | 39032 | -234192 | |||
| 2025-10-21 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | MASILLA MAGICA LIVIANA MAS BLANDA 700 ML S/C | -1.00 | 7269 | -7269 | |||
| 2025-10-21 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | DILUYENTE DUCO | -3.00 | 2521 | -7563 | |||
| 2025-10-21 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | TAPACANTO ACACIA 0,4X22 | -30.00 | 170 | -5100 | |||
| 2025-10-21 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | BISAGRA CLIP 35 CURVA | -4.00 | 1537 | -6148 | |||
| 2025-10-21 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | RUEDA POLIURETANO 35MM S/F | -4.00 | 1252 | -5008 | |||
| 2025-10-21 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | MASTER ADHESPRAY | -8.00 | 3539 | -28312 | |||
| 2025-10-21 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | LIJA BANDA 100 | -1.00 | 2261 | -2261 | |||
| 2025-10-21 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | LIJA BANDA 120 | -1.00 | 2261 | -2261 | |||
| 2025-10-21 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | PUNTA ATORN | -1.00 | 580 | -580 | |||
| 2025-10-21 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | BOBINA CARTON CORRUGADO | -1.00 | 59475 | -59475 | |||
| 2025-10-21 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | MASKING TAPE 2" | -3.00 | 1479 | -4437 | |||
| 2025-10-21 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | FILM | -3.00 | 4490 | -13470 | |||
| 2025-10-21 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | TAPACANTO BLANCO 0,4X50 | -10.00 | 226 | -2260 | |||
| 2025-10-21 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | TAPACANTO GRIS HUMO 0,4X22 | -10.00 | 164 | -1640 | |||
| 2025-10-21 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | MASTER ADHESPRAY | -0.25 | 3539 | -885 | |||
| 2025-10-21 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | DILUYENTE DUCO | -3.00 | 2521 | -7563 | |||
| 2025-10-21 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | PAPEL IMANTADO CON ADHESIVO | -5.00 | 4561 | -22805 | |||
| 2025-10-21 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | SPRAY OTROS COLORES | -1.00 | 3360 | -3360 | |||
| 2025-10-21 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X20 | -50.00 | 8 | -400 | |||
| 2025-10-21 | Salida | CASBRO SPA | EMPORIO 062 | mmachuca@dvai.cl | DISCO SIERRA 300 Z-96 | -1.00 | 91600 | -91600 | |||
| 2025-10-21 | Salida | CASBRO SPA | EMPORIO 062 | mmachuca@dvai.cl | DISCO INCISOR CONICO | -1.00 | 58400 | -58400 | |||
| 2025-10-21 | Salida | CASBRO SPA | EMPORIO 062 | mmachuca@dvai.cl | MASKING TAPE 2" | -1.00 | 1479 | -1479 | |||
| 2025-10-21 | Salida | CASBRO SPA | EMPORIO 062 | mmachuca@dvai.cl | PUNTA ATORN | -2.00 | 580 | -1160 | |||
| 2025-10-21 | Salida | CASBRO SPA | EMPORIO 062 | mmachuca@dvai.cl | BROCA CONCRETO 6MM | -1.00 | 1387 | -1387 | |||
| 2025-10-21 | Salida | CASBRO SPA | EMPORIO 062 | mmachuca@dvai.cl | BROCA COBALTO 3MM | -1.00 | 750 | -750 | |||
| 2025-10-21 | Salida | CASBRO SPA | EMPORIO 062 | mmachuca@dvai.cl | GUANTE STEEL PRO MULTIFLEX CUT5 LATEX TALLA 10 | -2.00 | 1870 | -3740 | |||
| 2025-10-21 | Salida | CASBRO SPA | EMPORIO 062 | mmachuca@dvai.cl | SPRAY NEGRO | -1.00 | 5880 | -5880 | |||
| 2025-10-21 | Salida | CASBRO SPA | EMPORIO 062 | mmachuca@dvai.cl | PINTURA BLANCA | -8500.00 | 1 | -8500 | |||
| 2025-10-06 | Entrada | 237253 | DEMASLED | tquiroz@dvai.cl | CABLE 2 POLOS 1MM | 100.00 | 349 | 34900 | |||
| 2025-10-06 | Entrada | 237253 | DEMASLED | tquiroz@dvai.cl | CONECTOR DE EMPALME RAPIDO | 30.00 | 378 | 11340 | |||
| 2025-12-17 | Salida | WORKPLACES SPA | ICC 173 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -1.00 | 10481 | -10481 | |||
| 2025-09-29 | Entrada | 38605 | COMERCIAL HAGELIN SPA | tquiroz@dvai.cl | MDF 18MM | 38.00 | 24000 | 912000 | |||
| 2025-10-20 | Entrada | 10508 | COMERCIAL PRISMA LIMITADA | tquiroz@dvai.cl | ADHESIVO ADINO KG | 50.00 | 3280 | 164000 | |||
| 2025-10-20 | Entrada | 10508 | COMERCIAL PRISMA LIMITADA | tquiroz@dvai.cl | BASURERO SOBRECUBIERTA | 2.00 | 14000 | 28000 | |||
| 2025-10-20 | Entrada | 646358 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | RETEN MAGNETICO AJUSTABLE BLANCO | 50.00 | 676 | 33800 | |||
| 2025-10-20 | Entrada | 646358 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | ESCUADRA 40X40X40X40X2.5MM | 31.00 | 277 | 8587 | |||
| 2025-10-20 | Entrada | 646358 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | TAPACANTO GRIS HUMO 0,4X22 | 150.00 | 113 | 16950 | |||
| 2025-10-07 | Entrada | 19672215 | IMPERIAL S.A. | tquiroz@dvai.cl | LAVAPLATOS | 8079.00 | 1 | 8079 | |||
| 2025-10-07 | Entrada | 19672215 | IMPERIAL S.A. | tquiroz@dvai.cl | MDF 15MM | 10.00 | 20640 | 206400 | |||
| 2025-10-07 | Entrada | 19672215 | IMPERIAL S.A. | tquiroz@dvai.cl | MDF 25MM | 10.00 | 35524 | 355240 | |||
| 2025-10-07 | Entrada | 19672215 | IMPERIAL S.A. | tquiroz@dvai.cl | LAM F6 BACKER CAFE MT | 10.00 | 18907 | 189070 | |||
| 2025-10-07 | Entrada | 19672215 | IMPERIAL S.A. | tquiroz@dvai.cl | ORILLERA ELECTRICA | 1.00 | 31925 | 31925 | |||
| 2025-10-07 | Entrada | 19672215 | IMPERIAL S.A. | tquiroz@dvai.cl | LAM RECTA F8 TAUPE | 1.00 | 38087 | 38087 | |||
| 2025-10-07 | Entrada | 19672215 | IMPERIAL S.A. | tquiroz@dvai.cl | LAM DRIFT 1933 LG | 1.00 | 56216 | 56216 | |||
| 2025-10-07 | Entrada | 19672215 | IMPERIAL S.A. | tquiroz@dvai.cl | LAM PF8 RIVERSIDE OAK 1541 PR | 2.00 | 48517 | 97034 | |||
| 2025-10-07 | Entrada | 19672215 | IMPERIAL S.A. | tquiroz@dvai.cl | LAM PF8 CARBON 2192 MT+F | 1.00 | 40939 | 40939 | |||
| 2025-10-07 | Entrada | 19672215 | IMPERIAL S.A. | tquiroz@dvai.cl | LAM GREY CEDAR 1465 MT | 2.00 | 44645 | 89290 | |||
| 2025-10-07 | Entrada | 19672215 | IMPERIAL S.A. | tquiroz@dvai.cl | LAM PF8 NATURAL ELM 1499 MT | 2.00 | 46876 | 93752 | |||
| 2025-10-07 | Entrada | 19672215 | IMPERIAL S.A. | tquiroz@dvai.cl | LAM PF8 VENETO 3173 MT | 2.00 | 73513 | 147026 | |||
| 2025-10-07 | Entrada | 19672215 | IMPERIAL S.A. | tquiroz@dvai.cl | TERCIADO 18MM | 36.00 | 24451 | 880236 | |||
| 2025-10-07 | Entrada | 19672215 | IMPERIAL S.A. | tquiroz@dvai.cl | TERCIADO 18MM | 38.00 | 19151 | 727738 | |||
| 2025-09-24 | Entrada | 645077 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | TORNILLO SPAX 3,5X50 | 3000.00 | 16 | 48000 | |||
| 2025-09-24 | Entrada | 645077 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | BISAGRA CLIP 35 SEMI CURVA | 80.00 | 1537 | 122960 | |||
| 2025-09-24 | Entrada | 645077 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | ESMALTE AL AGUA | 21303.00 | 1 | 21303 | |||
| 2025-09-15 | Entrada | 644553 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | TAPACANTO ROBLE RUSTICO 0,4X22 | 300.00 | 164 | 49200 | |||
| 2025-12-16 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -5.00 | 2574 | -12870 | |||
| 2025-10-16 | Entrada | 96867 | PRODEMA SPA | tquiroz@dvai.cl | TABLON PINO FINGER | 1472313.00 | 1 | 1472313 | |||
| 2025-09-09 | Entrada | 96523 | PRODEMA SPA | tquiroz@dvai.cl | TABLON PINO FINGER | 1401785.00 | 1 | 1401785 | |||
| 2025-10-13 | Entrada | 646450 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | PATA BASE 30 CM GRAFITO | 14.00 | 25055 | 350770 | |||
| 2025-10-13 | Entrada | 646450 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | SILICONA ESTRUCTURAL | 12.00 | 7218 | 86616 | |||
| 2025-10-13 | Entrada | 646450 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | BISAGRA CLIP 35 CURVA | 40.00 | 1538 | 61520 | |||
| 2025-10-13 | Entrada | 646450 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | SILICONA SOUDAL | 3.00 | 3479 | 10437 | |||
| 2025-10-13 | Entrada | 646450 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | TAPACANTO GRAFITO 0,4X22 | 300.00 | 103 | 30900 | |||
| 2025-10-13 | Entrada | 646450 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | MASILLA MAGICA LIVIANA MAS BLANDA 700 ML S/C | 5.00 | 8227 | 41135 | |||
| 2025-10-13 | Entrada | 646450 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | ENDURECEDOR P/MASILLA 28 GR MARSON ROJO | 5.00 | 1387 | 6935 | |||
| 2025-10-13 | Entrada | 646450 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | CINTA MONTAJE DOBLE CONTACTO | 1.00 | 1975 | 1975 | |||
| 2025-10-13 | Entrada | 646450 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | HUAIPE BLANCO | 5.00 | 11647 | 58235 | |||
| 2025-10-13 | Entrada | 646450 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | DILUYENTE DUCO | 25.00 | 2521 | 63025 | |||
| 2025-10-13 | Entrada | 646450 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | COLA FRIA | 8.00 | 3563 | 28504 | |||
| 2025-10-13 | Entrada | 646450 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | ADAPTADOR MAGNETICO PUNTAS TIMBERLINE | 4.00 | 2300 | 9200 | |||
| 2025-09-09 | Entrada | 1386 | AM DISEÑO SPA | tquiroz@dvai.cl | SERVICIO DE FABRICACION DE CUBIERTA | 775000.00 | 1 | 775000 | |||
| 2025-10-17 | Entrada | 2747 | COMERCIAL KPRINT SPA | tquiroz@dvai.cl | ADHESIVO UV | 1.00 | 15200 | 15200 | |||
| 2025-09-26 | Entrada | 354 | TRANSPORTES Y SERVICIOS ARBUSH SPA | tquiroz@dvai.cl | SERVICIO DESPACHO | 100000.00 | 1 | 100000 | |||
| 2025-09-22 | Entrada | 1416 | FABRICACION DE MUEBLES MAXIMILIANO SAN MARTIN EIRL | tquiroz@dvai.cl | SERVICIO FABRICACION Y ELECTROPINTADO | 2500000.00 | 1 | 2500000 | |||
| 2025-10-13 | Entrada | 62833 | INSTANT COLOR S.A. | tquiroz@dvai.cl | ACRILICO | 274536.00 | 1 | 274536 | |||
| 2025-10-13 | Entrada | 62833 | INSTANT COLOR S.A. | tquiroz@dvai.cl | ESMALTE AL AGUA | 36700.00 | 1 | 36700 | |||
| 2025-10-01 | Entrada | 412 | MUEBLES Y TAPIZADOS CRISTIAN ENRIQUE QUINONES TORO E.I.R.L. | tquiroz@dvai.cl | SERVICIO COSTURA | 2000000.00 | 1 | 2000000 | |||
| 2025-10-06 | Entrada | 237258 | DEMASLED | tquiroz@dvai.cl | CABLE 2 POLOS 1MM | 100.00 | 349 | 34900 | |||
| 2025-10-06 | Entrada | 237258 | DEMASLED | tquiroz@dvai.cl | CONECTOR DE EMPALME RAPIDO | 30.00 | 378 | 11340 | |||
| 2025-12-17 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -9.00 | 1901 | -17109 | |||
| 2025-12-17 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | AYUDANTE FS / HORA EXTRA | -1.00 | 2851 | -2851 | |||
| 2025-10-06 | Entrada | 267538 | CASA MUSA | tquiroz@dvai.cl | CORDON H05 VV-F 3X1.5 | 20.00 | 591 | 11820 | |||
| 2025-10-06 | Entrada | 267538 | CASA MUSA | tquiroz@dvai.cl | MACHO VOLANTE | 12.00 | 2175 | 26100 | |||
| 2025-10-15 | Entrada | 10165 | QUANTUM SPA | tquiroz@dvai.cl | IMAN DISCO 8X2.5 3000 GAUSS | 10.00 | 840 | 8400 | |||
| 2025-10-15 | Entrada | 10165 | QUANTUM SPA | tquiroz@dvai.cl | IMAN DISCO 12.7DX3.2MM NEODIMIO | 52.00 | 1990 | 103480 | |||
| 2025-10-08 | Entrada | 1410895 | COMERCIAL K SPA | tquiroz@dvai.cl | LAVAPLATOS | 135553.00 | 1 | 135553 | |||
| 2025-12-15 | Salida | WORKPLACES SPA | ICC 173 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2025-12-15 | Salida | WORKPLACES SPA | ICC 173 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2025-12-15 | Salida | WORKPLACES SPA | ICC 173 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2025-10-03 | Entrada | 1430 | FABRICACION DE MUEBLES MAXIMILIANO SAN MARTIN EIRL | tquiroz@dvai.cl | SERVICIO FABRICACION Y ELECTROPINTADO | 1250000.00 | 1 | 1250000 | |||
| 2025-10-17 | Entrada | 10819 | CEA & ARCE LIMITADA | tquiroz@dvai.cl | TIRAFONDO | 1.00 | 65042 | 65042 | |||
| 2025-10-22 | Entrada | 35759 | ENRIQUE BRUNO WALTER CINTOLESI GEERDTS | tquiroz@dvai.cl | TIRAFONDO | 200.00 | 70 | 14000 | |||
| 2025-11-07 | Salida | CASBRO SPA | EMPORIO 062 | tquiroz@dvai.cl | TIRAFONDO | -200.00 | 70 | -14000 | |||
| 2025-10-24 | Salida | CASBRO SPA | EMPORIO 062 | tquiroz@dvai.cl | TIRAFONDO | -1.00 | 65042 | -65042 | |||
| 2025-10-24 | Salida | CASBRO SPA | EMPORIO 062 | tquiroz@dvai.cl | SERVICIO FABRICACION Y ELECTROPINTADO | -1250000.00 | 1 | -1250000 | |||
| 2025-12-15 | Salida | WORKPLACES SPA | ICC 173 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -4.00 | 1901 | -7604 | |||
| 2025-12-16 | Salida | WORKPLACES SPA | ICC 173 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2025-10-24 | Salida | GAES S.A. | GAES PTE ALTO 137 | tquiroz@dvai.cl | LAVAPLATOS | -135553.00 | 1 | -135553 | |||
| 2025-10-24 | Salida | GAES S.A. | GAES PTE ALTO 137 | tquiroz@dvai.cl | IMAN DISCO 8X2.5 3000 GAUSS | -10.00 | 840 | -8400 | |||
| 2025-10-24 | Salida | GAES S.A. | GAES PTE ALTO 137 | tquiroz@dvai.cl | IMAN DISCO 12.7DX3.2MM NEODIMIO | -52.00 | 1990 | -103480 | |||
| 2025-10-24 | Salida | GAES S.A. | GAES PTE ALTO 137 | tquiroz@dvai.cl | CORDON H05 VV-F 3X1.5 | -20.00 | 591 | -11820 | |||
| 2025-10-24 | Salida | GAES S.A. | GAES PTE ALTO 137 | tquiroz@dvai.cl | MACHO VOLANTE | -12.00 | 2175 | -26100 | |||
| 2025-12-15 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-12-16 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-12-16 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -9.00 | 1901 | -17109 | |||
| 2025-10-24 | Salida | GAES S.A. | GAES PTE ALTO 137 | tquiroz@dvai.cl | CABLE 2 POLOS 1MM | -100.00 | 349 | -34900 | |||
| 2025-10-24 | Salida | GAES S.A. | GAES PTE ALTO 137 | tquiroz@dvai.cl | CONECTOR DE EMPALME RAPIDO | -30.00 | 378 | -11340 | |||
| 2025-10-24 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | tquiroz@dvai.cl | SERVICIO COSTURA | -2000000.00 | 1 | -2000000 | |||
| 2025-10-24 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | tquiroz@dvai.cl | ACRILICO | -274536.00 | 1 | -274536 | |||
| 2025-10-24 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | tquiroz@dvai.cl | ESMALTE AL AGUA | -36700.00 | 1 | -36700 | |||
| 2025-10-24 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | tquiroz@dvai.cl | SERVICIO FABRICACION Y ELECTROPINTADO | -2500000.00 | 1 | -2500000 | |||
| 2025-10-24 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | tquiroz@dvai.cl | SERVICIO DESPACHO | -100000.00 | 1 | -100000 | |||
| 2025-10-24 | Salida | CERRO BAYO S.A. | UNDER PIZZA 092 | tquiroz@dvai.cl | SERVICIO DE FABRICACION DE CUBIERTA | -775000.00 | 1 | -775000 | |||
| 2026-04-26 | Entrada | 0000 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | mmachuca@dvai.cl | LAM PF8 MAGNOLIA 2299 MT | 4.00 | 41334 | 165336 | |||
| 2025-10-30 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | BISAGRA CLIP 35 RECTA | -12.00 | 1537 | -18444 | |||
| 2025-10-30 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MASTER ADHESPRAY | -2.00 | 3539 | -7078 | |||
| 2025-10-30 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | TAPACANTO GRIS HUMO 0,4X22 | -15.00 | 113 | -1695 | |||
| 2025-10-30 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | LAM SLATE 22099 SF | -0.50 | 27147 | -13574 | |||
| 2025-10-30 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MDF 18MM | -0.50 | 24000 | -12000 | |||
| 2025-10-30 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MELAMINA GRIS HUMO 18MM | -3.00 | 39992 | -119976 | |||
| 2025-10-30 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MDF 18MM | -1.00 | 24000 | -24000 | |||
| 2025-10-30 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | LAM PF8 CARBON 2192 MT+F | -3.00 | 40939 | -122817 | |||
| 2025-10-30 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -100.00 | 16 | -1600 | |||
| 2025-10-30 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X30 | -100.00 | 9 | -900 | |||
| 2025-10-30 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MASTER ADHESPRAY | -4.00 | 3539 | -14156 | |||
| 2025-10-30 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | TAPACANTO GRAFITO 0,4X22 | -60.00 | 103 | -6180 | |||
| 2025-10-30 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | MDF 18MM | -1.00 | 24000 | -24000 | |||
| 2025-10-30 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | LAM PF8 ROBLE LINEAL 1467MT | -1.00 | 39032 | -39032 | |||
| 2025-10-30 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | MASTER ADHESPRAY | -0.50 | 3539 | -1770 | |||
| 2025-10-30 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | DILUYENTE DUCO | -1.00 | 2521 | -2521 | |||
| 2025-10-30 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | FILM | -1.00 | 4490 | -4490 | |||
| 2025-11-28 | Entrada | 19808931 | IMPERIAL S.A. | tquiroz@dvai.cl | MDF 25MM | 10.00 | 35523 | 355230 | |||
| 2025-10-30 | Salida | CASBRO SPA | EMPORIO 062 | mmachuca@dvai.cl | TERCIADO 18MM | -6.00 | 19151 | -114906 | |||
| 2025-10-30 | Salida | CASBRO SPA | EMPORIO 062 | mmachuca@dvai.cl | COLA FRIA | -0.50 | 1 | -1 | |||
| 2025-10-30 | Salida | CASBRO SPA | EMPORIO 062 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X40 | -700.00 | 12 | -8400 | |||
| 2025-10-30 | Salida | TORTUGA INVERSIONES SPA | KENZA | mmachuca@dvai.cl | MDF 18MM | -1.00 | 24000 | -24000 | |||
| 2025-10-30 | Salida | TORTUGA INVERSIONES SPA | KENZA | mmachuca@dvai.cl | MDF 25MM | -0.25 | 35524 | -8881 | |||
| 2025-10-30 | Salida | TORTUGA INVERSIONES SPA | KENZA | mmachuca@dvai.cl | LAM PF8 SILICE 2119 MT | -0.50 | 37218 | -18609 | |||
| 2025-10-30 | Salida | TORTUGA INVERSIONES SPA | KENZA | mmachuca@dvai.cl | MASTER ADHESPRAY | -3.00 | 3539 | -10617 | |||
| 2025-10-30 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -50.00 | 16 | -800 | |||
| 2025-10-30 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | COLA FRIA | -0.50 | 1 | -1 | |||
| 2025-12-19 | Salida | GAES S.A. | GAES COPIAPO 199 | tquiroz@dvai.cl | CABLE 2 POLOS 1MM | -25.00 | 319 | -7975 | |||
| 2025-12-19 | Salida | GAES S.A. | GAES ARICA 129 | mmachuca@dvai.cl | INSERTO ROSCADO ZN 1/4 | -56.00 | 93 | -5208 | |||
| 2025-10-30 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | TAPACANTO BLANCO 0,4X22 | -18.00 | 64 | -1152 | |||
| 2025-10-20 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -5.00 | 3676 | -18380 | |||
| 2025-10-20 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -4.00 | 3676 | -14704 | |||
| 2025-10-20 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -5.00 | 5255 | -26275 | |||
| 2025-10-20 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -2.00 | 5255 | -10510 | |||
| 2025-10-20 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-10-21 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -2.00 | 3676 | -7352 | |||
| 2025-10-21 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -6.00 | 5255 | -31530 | |||
| 2025-10-21 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -1.00 | 3634 | -3634 | |||
| 2025-10-21 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -7.00 | 3634 | -25438 | |||
| 2025-10-22 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -5.00 | 5255 | -26275 | |||
| 2025-10-22 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-10-22 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -7.00 | 3634 | -25438 | |||
| 2025-10-23 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -4.00 | 5255 | -21020 | |||
| 2025-10-23 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -5.00 | 5255 | -26275 | |||
| 2025-10-23 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -2.00 | 7882 | -15764 | |||
| 2025-10-23 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -9.00 | 1901 | -17109 | |||
| 2025-10-23 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | AYUDANTE FS / HORA EXTRA | -1.50 | 2851 | -4276 | |||
| 2025-10-23 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-10-23 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-10-23 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO CR / HORA EXTRA | -1.50 | 5450 | -8175 | |||
| 2025-10-24 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -8.00 | 3676 | -29408 | |||
| 2025-10-24 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -8.00 | 2574 | -20592 | |||
| 2025-10-24 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -8.00 | 5255 | -42040 | |||
| 2025-10-24 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -8.00 | 6987 | -55896 | |||
| 2025-10-24 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -8.00 | 3634 | -29072 | |||
| 2025-10-24 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -8.00 | 3634 | -29072 | |||
| 2025-10-20 | Salida | CASBRO SPA | EMPORIO 062 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -5.00 | 2574 | -12870 | |||
| 2025-10-20 | Salida | CASBRO SPA | EMPORIO 062 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -4.00 | 2574 | -10296 | |||
| 2025-10-20 | Salida | CASBRO SPA | EMPORIO 062 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -2.00 | 5255 | -10510 | |||
| 2025-10-20 | Salida | CASBRO SPA | EMPORIO 062 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -5.00 | 3676 | -18380 | |||
| 2025-10-20 | Salida | CASBRO SPA | EMPORIO 062 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -4.00 | 3676 | -14704 | |||
| 2025-10-20 | Salida | CASBRO SPA | EMPORIO 062 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -5.00 | 1901 | -9505 | |||
| 2025-10-20 | Salida | CASBRO SPA | EMPORIO 062 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -4.00 | 1901 | -7604 | |||
| 2025-10-21 | Salida | CASBRO SPA | EMPORIO 062 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -7.00 | 3676 | -25732 | |||
| 2025-10-21 | Salida | CASBRO SPA | EMPORIO 062 | mmachuca@dvai.cl | MAESTRO MA / HORA EXTRA | -6.50 | 5514 | -35841 | |||
| 2025-10-21 | Salida | CASBRO SPA | EMPORIO 062 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2025-10-21 | Salida | CASBRO SPA | EMPORIO 062 | mmachuca@dvai.cl | JORNAL LD / HORA EXTRA | -6.50 | 3860 | -25090 | |||
| 2025-10-21 | Salida | CASBRO SPA | EMPORIO 062 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2025-10-21 | Salida | CASBRO SPA | EMPORIO 062 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -6.50 | 10481 | -68126 | |||
| 2025-10-21 | Salida | CASBRO SPA | EMPORIO 062 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -9.00 | 1901 | -17109 | |||
| 2025-10-21 | Salida | CASBRO SPA | EMPORIO 062 | mmachuca@dvai.cl | AYUDANTE FS / HORA EXTRA | -6.50 | 2851 | -18532 | |||
| 2025-10-21 | Salida | CASBRO SPA | EMPORIO 062 | mmachuca@dvai.cl | MAESTRO CR / HORA EXTRA | -6.50 | 5450 | -35425 | |||
| 2025-10-21 | Salida | CASBRO SPA | EMPORIO 062 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -7.50 | 7882 | -59115 | |||
| 2025-10-22 | Salida | CASBRO SPA | EMPORIO 062 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -5.00 | 3676 | -18380 | |||
| 2025-10-22 | Salida | CASBRO SPA | EMPORIO 062 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2025-10-22 | Salida | CASBRO SPA | EMPORIO 062 | mmachuca@dvai.cl | JORNAL LD / HORA EXTRA | -8.00 | 3860 | -30880 | |||
| 2025-10-22 | Salida | CASBRO SPA | EMPORIO 062 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2025-10-22 | Salida | CASBRO SPA | EMPORIO 062 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -8.00 | 10481 | -83848 | |||
| 2025-10-22 | Salida | CASBRO SPA | EMPORIO 062 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -9.00 | 1901 | -17109 | |||
| 2025-10-22 | Salida | CASBRO SPA | EMPORIO 062 | mmachuca@dvai.cl | AYUDANTE FS / HORA EXTRA | -3.00 | 2851 | -8553 | |||
| 2025-10-24 | Salida | CASBRO SPA | EMPORIO 062 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -8.00 | 1901 | -15208 | |||
| 2025-10-21 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -1.00 | 5255 | -5255 | |||
| 2025-10-22 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -4.00 | 5255 | -21020 | |||
| 2025-10-21 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -2.00 | 5255 | -10510 | |||
| 2025-10-21 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -5.00 | 3634 | -18170 | |||
| 2025-10-21 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -2.00 | 3634 | -7268 | |||
| 2025-10-22 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -4.00 | 3676 | -14704 | |||
| 2025-10-23 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -5.00 | 3676 | -18380 | |||
| 2025-10-23 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO MA / HORA EXTRA | -2.75 | 5514 | -15164 | |||
| 2025-10-23 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -4.00 | 3676 | -14704 | |||
| 2025-10-27 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2025-10-27 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO MA / HORA EXTRA | -2.00 | 5514 | -11028 | |||
| 2025-10-27 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -4.00 | 5255 | -21020 | |||
| 2025-10-27 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -2.00 | 7882 | -15764 | |||
| 2025-10-27 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2025-10-27 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-10-27 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-10-28 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -5.00 | 3676 | -18380 | |||
| 2025-10-28 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -8.00 | 5255 | -42040 | |||
| 2025-10-28 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2025-10-28 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-10-28 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-10-29 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2025-10-29 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -7.00 | 5255 | -36785 | |||
| 2025-10-29 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2025-10-29 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -9.00 | 1901 | -17109 | |||
| 2025-10-29 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO RV / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-10-29 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-10-30 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2025-10-30 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2025-10-30 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -2.00 | 7882 | -15764 | |||
| 2025-10-30 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2025-10-30 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -9.00 | 1901 | -17109 | |||
| 2025-10-30 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-10-28 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -4.00 | 3676 | -14704 | |||
| 2025-10-28 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO MA / HORA EXTRA | -0.50 | 5514 | -2757 | |||
| 2025-10-28 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -1.00 | 5255 | -5255 | |||
| 2025-10-29 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -1.50 | 7882 | -11823 | |||
| 2025-10-29 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -2.00 | 5255 | -10510 | |||
| 2025-10-27 | Salida | CASBRO SPA | EMPORIO 062 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -9.00 | 1901 | -17109 | |||
| 2025-10-27 | Salida | CASBRO SPA | EMPORIO 062 | mmachuca@dvai.cl | AYUDANTE FS / HORA EXTRA | -1.00 | 2851 | -2851 | |||
| 2025-10-28 | Salida | CASBRO SPA | EMPORIO 062 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -9.00 | 1901 | -17109 | |||
| 2025-10-28 | Salida | CASBRO SPA | EMPORIO 062 | mmachuca@dvai.cl | AYUDANTE FS / HORA EXTRA | -1.00 | 2851 | -2851 | |||
| 2025-10-28 | Salida | CASBRO SPA | EMPORIO 062 | mmachuca@dvai.cl | MAESTRO CR / HORA EXTRA | -5.00 | 5450 | -27250 | |||
| 2025-10-28 | Salida | CASBRO SPA | EMPORIO 062 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -5.00 | 7882 | -39410 | |||
| 2025-11-06 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | DISCO INCISOR CONICO | -1.00 | 58400 | -58400 | |||
| 2025-11-06 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | DISCO SIERRA 300 Z-96 | -1.00 | 91600 | -91600 | |||
| 2025-11-06 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MELAMINA GRIS HUMO 18MM | -6.00 | 39992 | -239952 | |||
| 2025-11-06 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | TAPACANTO GRIS HUMO 0,4X22 | -30.00 | 113 | -3390 | |||
| 2025-11-06 | Salida | CERRO BAYO S.A. | UNDER PIZZA 092 | mmachuca@dvai.cl | LAM SLATE 22099 SF | -1.50 | 27147 | -40721 | |||
| 2025-11-06 | Salida | CERRO BAYO S.A. | UNDER PIZZA 092 | mmachuca@dvai.cl | MASTER ADHESPRAY | -2.00 | 3539 | -7078 | |||
| 2025-11-06 | Salida | CASBRO SPA | EMPORIO 062 | mmachuca@dvai.cl | HUAIPE BLANCO | -5.00 | 11647 | -58235 | |||
| 2025-11-06 | Salida | CASBRO SPA | EMPORIO 062 | mmachuca@dvai.cl | DILUYENTE DUCO | -1.00 | 2521 | -2521 | |||
| 2025-11-06 | Salida | CASBRO SPA | EMPORIO 062 | mmachuca@dvai.cl | SPRAY NEGRO | -2.00 | 5880 | -11760 | |||
| 2025-11-06 | Salida | CASBRO SPA | EMPORIO 062 | mmachuca@dvai.cl | LIJA ORBITAL 220 | -3.00 | 378 | -1134 | |||
| 2025-11-06 | Salida | CASBRO SPA | EMPORIO 062 | mmachuca@dvai.cl | LIJA ORBITAL 100 | -3.00 | 378 | -1134 | |||
| 2025-11-06 | Salida | CASBRO SPA | EMPORIO 062 | mmachuca@dvai.cl | TORNILLO AUTOPERFORANTE 1.1/2X12" | -250.00 | 58 | -14500 | |||
| 2025-11-06 | Salida | CASBRO SPA | EMPORIO 062 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -200.00 | 16 | -3200 | |||
| 2025-11-06 | Salida | CASBRO SPA | EMPORIO 062 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X60 | -100.00 | 27 | -2700 | |||
| 2025-11-06 | Salida | CASBRO SPA | EMPORIO 062 | mmachuca@dvai.cl | TORNILLO SPAX 5,0X80 | -100.00 | 40 | -4000 | |||
| 2025-11-06 | Salida | CASBRO SPA | EMPORIO 062 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X40 | -400.00 | 12 | -4800 | |||
| 2025-11-06 | Salida | CASBRO SPA | EMPORIO 062 | mmachuca@dvai.cl | CLAVO PISTOLA NEUMATICA 50MM | -500.00 | 2 | -1000 | |||
| 2025-11-06 | Salida | CASBRO SPA | EMPORIO 062 | mmachuca@dvai.cl | COLA FRIA | -1.00 | 1 | -1 | |||
| 2025-11-06 | Salida | CASBRO SPA | EMPORIO 062 | mmachuca@dvai.cl | MASKING TAPE 2" | -2.00 | 1479 | -2958 | |||
| 2025-11-06 | Salida | CASBRO SPA | EMPORIO 062 | mmachuca@dvai.cl | TARUGO PLASTICO 6MM | -16.00 | 6 | -96 | |||
| 2025-11-06 | Salida | CASBRO SPA | EMPORIO 062 | mmachuca@dvai.cl | SILICONA ESTRUCTURAL | -2.00 | 7218 | -14436 | |||
| 2025-11-06 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MELAMINA GRIS HUMO 18MM | -11.00 | 39992 | -439912 | |||
| 2025-11-06 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MDF 18MM | -4.00 | 24000 | -96000 | |||
| 2025-11-06 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MDF 15MM | -2.00 | 20640 | -41280 | |||
| 2025-11-06 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | FRESA CT 190-10 | -2.00 | 15042 | -30084 | |||
| 2025-11-06 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | LAM BONSAI MT | -9.00 | 47059 | -423531 | |||
| 2025-11-06 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MASTER ADHESPRAY | -9.00 | 3539 | -31851 | |||
| 2025-11-06 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | TAPACANTO GRIS HUMO 0,4X22 | -25.00 | 113 | -2825 | |||
| 2025-11-06 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -400.00 | 16 | -6400 | |||
| 2025-11-06 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MELAMINA BLANCO 18MM | -1.50 | 32311 | -48467 | |||
| 2025-11-06 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | LAM PF8 BALLET SEMI MATE | -5.00 | 49579 | -247895 | |||
| 2025-11-06 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MDF 18MM | -1.00 | 24000 | -24000 | |||
| 2025-11-06 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -100.00 | 16 | -1600 | |||
| 2025-11-06 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | TAPACANTO GRIS HUMO 0,4X22 | -30.00 | 113 | -3390 | |||
| 2025-11-06 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MASTER ADHESPRAY | -3.00 | 3539 | -10617 | |||
| 2025-11-06 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | TAPACANTO BLANCO 0,4X22 | -10.00 | 64 | -640 | |||
| 2025-11-06 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | PERFIL LED | -1.00 | 3513 | -3513 | |||
| 2025-11-06 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | BISAGRA CLIP 35 RECTA | -8.00 | 1537 | -12296 | |||
| 2025-11-06 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | BISAGRA CLIP 35 SEMI CURVA | -4.00 | 1537 | -6148 | |||
| 2025-11-07 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -500.00 | 16 | -8000 | |||
| 2025-11-07 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | CLAVO PISTOLA NEUMATICA 30MM | -1200.00 | 1 | -1200 | |||
| 2025-11-07 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | COLA FRIA | -2.00 | 1 | -2 | |||
| 2025-11-07 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X30 | -200.00 | 9 | -1800 | |||
| 2025-11-07 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | TERCIADO 18MM | -10.00 | 19151 | -191510 | |||
| 2025-11-07 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MDF 18MM | -1.00 | 24000 | -24000 | |||
| 2025-11-07 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | LIJA ORBITAL 120 | -3.00 | 378 | -1134 | |||
| 2025-11-07 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | LAINA DE MADERA | -100.00 | 25 | -2500 | |||
| 2025-11-07 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MELAMINA GRIS HUMO 18MM | -3.00 | 39992 | -119976 | |||
| 2025-11-07 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MDF 18MM | -3.00 | 24000 | -72000 | |||
| 2025-11-07 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | LAM PF8 CARBON 2192 MT+F | -3.00 | 40939 | -122817 | |||
| 2025-11-07 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -100.00 | 16 | -1600 | |||
| 2025-11-07 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X30 | -100.00 | 9 | -900 | |||
| 2025-11-07 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X15 | -100.00 | 6 | -600 | |||
| 2025-11-07 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MASTER ADHESPRAY | -5.00 | 3539 | -17695 | |||
| 2025-11-07 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | BISAGRA CLIP 35 RECTA | -12.00 | 1537 | -18444 | |||
| 2025-11-07 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | TAPACANTO GRAFITO 0,4X22 | -70.00 | 103 | -7210 | |||
| 2025-11-07 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MDF 25MM | -7.00 | 35524 | -248668 | |||
| 2025-11-07 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MASTER CLEFA | -12.00 | 4082 | -48984 | |||
| 2025-11-07 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | LAM RECTA F8 TAUPE | -1.50 | 38087 | -57131 | |||
| 2025-11-07 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | LAM DRIFT 1933 LG | -1.00 | 56216 | -56216 | |||
| 2025-11-07 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | LAM PF8 RIVERSIDE OAK 1541 PR | -2.00 | 48517 | -97034 | |||
| 2025-11-07 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | LAM PF8 CARBON 2192 MT+F | -0.50 | 40939 | -20470 | |||
| 2025-11-07 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | LAM PF8 VENETO 3173 MT | -1.00 | 73513 | -73513 | |||
| 2025-11-07 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | LAM F6 BACKER CAFE MT | -8.00 | 18907 | -151256 | |||
| 2025-11-07 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | LAM PF8 NATURAL ELM 1499 MT | -1.00 | 46876 | -46876 | |||
| 2025-11-07 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | LAM GREY CEDAR 1465 LG | -2.00 | 52881 | -105762 | |||
| 2025-11-07 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | LAM GREY CEDAR 1465 LG | -1.00 | 52881 | -52881 | |||
| 2025-11-07 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | TAPACANTO GREY CEDAR 0,4X22 | -60.00 | 164 | -9840 | |||
| 2025-11-07 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -500.00 | 16 | -8000 | |||
| 2025-11-07 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X30 | -100.00 | 9 | -900 | |||
| 2025-11-07 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | BISAGRA CLIP 35 RECTA | -42.00 | 1537 | -64554 | |||
| 2025-11-07 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MASTER ADHESPRAY | -10.00 | 3539 | -35390 | |||
| 2025-11-07 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MELAMINA GRIS HUMO 18MM | -7.00 | 39992 | -279944 | |||
| 2025-11-07 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | LAM BORGUNDY 2158 MT+F | -4.00 | 37618 | -150472 | |||
| 2025-11-07 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | HUAIPE BLANCO | -2.00 | 11647 | -23294 | |||
| 2025-11-07 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | DILUYENTE DUCO | -5.00 | 2521 | -12605 | |||
| 2025-11-28 | Entrada | 19808931 | IMPERIAL S.A. | tquiroz@dvai.cl | PLANCHA METALICA 3000X1000X1 | 1.00 | 49455 | 49455 | |||
| 2025-11-07 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MDF 18MM | -1.00 | 24000 | -24000 | |||
| 2025-11-07 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | BISAGRA CLIP 35 SEMI CURVA | -4.00 | 1537 | -6148 | |||
| 2025-11-03 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2025-11-03 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2025-11-03 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2025-11-03 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -9.00 | 1901 | -17109 | |||
| 2025-11-03 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-11-04 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -5.00 | 3676 | -18380 | |||
| 2025-11-04 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -7.00 | 2574 | -18018 | |||
| 2025-11-04 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | JORNAL LD / HORA EXTRA | -2.00 | 3860 | -7720 | |||
| 2025-11-04 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2025-11-04 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -2.00 | 7882 | -15764 | |||
| 2025-11-04 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -9.00 | 1901 | -17109 | |||
| 2025-11-04 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-11-05 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -6.00 | 2574 | -15444 | |||
| 2025-11-05 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -3.00 | 2574 | -7722 | |||
| 2025-11-05 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | JORNAL LD / HORA EXTRA | -2.75 | 3860 | -10615 | |||
| 2025-11-05 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -6.00 | 5255 | -31530 | |||
| 2025-11-05 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -3.00 | 5255 | -15765 | |||
| 2025-11-05 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -2.75 | 7882 | -21676 | |||
| 2025-11-05 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -3.00 | 1901 | -5703 | |||
| 2025-11-05 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | AYUDANTE FS / HORA EXTRA | -2.75 | 2851 | -7840 | |||
| 2025-11-05 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-11-06 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2025-11-06 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2025-11-06 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2025-11-06 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -9.00 | 1901 | -17109 | |||
| 2025-11-06 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-11-07 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -8.00 | 3676 | -29408 | |||
| 2025-11-07 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -8.00 | 2574 | -20592 | |||
| 2025-11-07 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -8.00 | 5255 | -42040 | |||
| 2025-11-07 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -8.00 | 1901 | -15208 | |||
| 2025-11-07 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -8.00 | 3634 | -29072 | |||
| 2025-11-08 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | JORNAL LD / HORA EXTRA | -8.00 | 3860 | -30880 | |||
| 2025-11-08 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -8.00 | 7882 | -63056 | |||
| 2025-11-08 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO CR / HORA EXTRA | -8.00 | 3634 | -29072 | |||
| 2025-11-09 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | JORNAL LD / HORA AL 100 | -7.50 | 5147 | -38602 | |||
| 2025-11-09 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA AL 100 | -7.50 | 10509 | -78818 | |||
| 2025-11-04 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -4.00 | 3676 | -14704 | |||
| 2025-11-04 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO MA / HORA EXTRA | -2.16 | 5514 | -11910 | |||
| 2025-11-04 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -1.00 | 2574 | -2574 | |||
| 2025-11-04 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | AYUDANTE FS / HORA EXTRA | -2.00 | 2851 | -5702 | |||
| 2025-11-04 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO CR / HORA EXTRA | -2.00 | 5450 | -10900 | |||
| 2025-11-03 | Salida | TORTUGA INVERSIONES SPA | KENZA | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2025-11-04 | Salida | TORTUGA INVERSIONES SPA | KENZA | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -5.00 | 6987 | -34935 | |||
| 2025-11-09 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | MAESTRO CR / HORA AL 100 | -7.50 | 7267 | -54502 | |||
| 2025-11-14 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | TERCIADO 18MM | -7.00 | 24451 | -171157 | |||
| 2025-11-14 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | CLAVO PISTOLA NEUMATICA 50MM | -600.00 | 2 | -1200 | |||
| 2025-11-14 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -700.00 | 16 | -11200 | |||
| 2025-11-14 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X30 | -100.00 | 9 | -900 | |||
| 2025-11-14 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | COLA FRIA | -1.00 | 1 | -1 | |||
| 2025-11-14 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | DILUYENTE DUCO | -5.00 | 2521 | -12605 | |||
| 2025-11-14 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MASTER ADHESPRAY | -3.00 | 3539 | -10617 | |||
| 2025-11-14 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | ADAPTADOR MAGNETICO PUNTAS TIMBERLINE | -1.00 | 2300 | -2300 | |||
| 2025-11-14 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | PUNTA ATORN | -1.00 | 580 | -580 | |||
| 2025-11-14 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | BISAGRA CLIP 35 RECTA | -12.00 | 1537 | -18444 | |||
| 2025-11-14 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | BISAGRA CLIP 35 SEMI CURVA | -4.00 | 1537 | -6148 | |||
| 2025-11-14 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X20 | -100.00 | 8 | -800 | |||
| 2025-11-14 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MDF 18MM | -1.00 | 24000 | -24000 | |||
| 2025-11-14 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MELAMINA GRIS HUMO 18MM | -4.00 | 39992 | -159968 | |||
| 2025-11-14 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | LAM BORGUNDY 2158 MT+F | -4.00 | 37618 | -150472 | |||
| 2025-11-14 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MASTER ADHESPRAY | -6.00 | 3539 | -21234 | |||
| 2025-11-14 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -200.00 | 16 | -3200 | |||
| 2025-11-14 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X15 | -200.00 | 6 | -1200 | |||
| 2025-11-14 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X30 | -300.00 | 9 | -2700 | |||
| 2025-11-14 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | BISAGRA CLIP 35 RECTA | -28.00 | 1537 | -43036 | |||
| 2025-11-14 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | BISAGRA CLIP 35 SEMI CURVA | -16.00 | 1537 | -24592 | |||
| 2025-11-14 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MASILLA MAGICA LIVIANA MAS BLANDA 700 ML S/C | -1.00 | 8227 | -8227 | |||
| 2025-11-14 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X60 | -300.00 | 27 | -8100 | |||
| 2025-11-14 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | LIJA ORBITAL 220 | -3.00 | 378 | -1134 | |||
| 2025-11-14 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | DILUYENTE DUCO | -2.00 | 2521 | -5042 | |||
| 2025-11-28 | Entrada | 19808931 | IMPERIAL S.A. | tquiroz@dvai.cl | PERFIL CUADRADO 15X15X1,5MM | 1.00 | 3472 | 3472 | |||
| 2025-11-14 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | TAPACANTO BLANCO 0,4X22 | -25.00 | 64 | -1600 | |||
| 2025-11-14 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | TAPACANTO GRIS HUMO 0,4X22 | -10.00 | 113 | -1130 | |||
| 2025-11-14 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | SILICONA ESTRUCTURAL | -3.00 | 7218 | -21654 | |||
| 2025-11-14 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X25 | -200.00 | 9 | -1800 | |||
| 2025-11-14 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MDF 18MM | -7.00 | 24000 | -168000 | |||
| 2025-11-14 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -500.00 | 16 | -8000 | |||
| 2025-11-14 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | TERCIADO 18MM | -2.00 | 24451 | -48902 | |||
| 2025-11-14 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | COLA FRIA | -0.50 | 1 | -1 | |||
| 2025-11-14 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MELAMINA GRIS HUMO 18MM | -5.00 | 39992 | -199960 | |||
| 2025-11-14 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | TAPACANTO BLANCO 0,4X22 | -40.00 | 64 | -2560 | |||
| 2025-11-14 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | LAM PF8 BLANCO POLAR 2111 MT | -1.50 | 54265 | -81398 | |||
| 2025-11-14 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MASTER ADHESPRAY | -3.00 | 3539 | -10617 | |||
| 2025-11-14 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | MELAMINA BLANCO 18MM | -3.50 | 32311 | -113089 | |||
| 2025-11-14 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | LAM PF8 NATURAL ELM 1499 MT | -3.00 | 46876 | -140628 | |||
| 2025-11-14 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | MASTER ADHESPRAY | -4.00 | 3539 | -14156 | |||
| 2025-11-14 | Salida | TORTUGA INVERSIONES SPA | KENZA | mmachuca@dvai.cl | MDF 18MM | -1.00 | 24000 | -24000 | |||
| 2025-11-14 | Salida | TORTUGA INVERSIONES SPA | KENZA | mmachuca@dvai.cl | LAM PF8 TEAL 2321 MT | -0.50 | 45824 | -22912 | |||
| 2025-11-14 | Salida | TORTUGA INVERSIONES SPA | KENZA | mmachuca@dvai.cl | LAM F6 BACKER CAFE MT | -0.50 | 18907 | -9454 | |||
| 2025-11-14 | Salida | TORTUGA INVERSIONES SPA | KENZA | mmachuca@dvai.cl | COLA FRIA | -0.50 | 1 | -1 | |||
| 2025-11-14 | Salida | TORTUGA INVERSIONES SPA | KENZA | mmachuca@dvai.cl | MASTER ADHESPRAY | -2.00 | 3539 | -7078 | |||
| 2025-11-14 | Salida | TORTUGA INVERSIONES SPA | KENZA | mmachuca@dvai.cl | PATIN CLAVO | -5.00 | 55 | -275 | |||
| 2025-11-14 | Salida | TORTUGA INVERSIONES SPA | KENZA | mmachuca@dvai.cl | TAPACANTO AZUL ACERO 0,45X22 | -2.00 | 139 | -278 | |||
| 2025-11-14 | Salida | TORTUGA INVERSIONES SPA | KENZA | mmachuca@dvai.cl | CLAVO PISTOLA NEUMATICA 45MM | -400.00 | 2 | -800 | |||
| 2025-11-10 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -4.00 | 3676 | -14704 | |||
| 2025-11-10 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -5.00 | 3676 | -18380 | |||
| 2025-11-10 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO MA / HORA EXTRA | -0.50 | 5514 | -2757 | |||
| 2025-11-10 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2025-11-10 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2025-11-10 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -5.00 | 1901 | -9505 | |||
| 2025-11-10 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | AYUDANTE FS / HORA EXTRA | -0.50 | 2851 | -1426 | |||
| 2025-11-11 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2025-11-11 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO MA / HORA EXTRA | -4.00 | 5514 | -22056 | |||
| 2025-11-11 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2025-11-11 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -3.00 | 5255 | -15765 | |||
| 2025-11-11 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -4.00 | 7882 | -31528 | |||
| 2025-11-11 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -4.00 | 10481 | -41924 | |||
| 2025-11-11 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -9.00 | 1901 | -17109 | |||
| 2025-11-11 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | AYUDANTE FS / HORA EXTRA | -4.00 | 2851 | -11404 | |||
| 2025-11-12 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2025-11-12 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO MA / HORA EXTRA | -4.00 | 5514 | -22056 | |||
| 2025-11-12 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2025-11-12 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | JORNAL LD / HORA EXTRA | -4.00 | 3860 | -15440 | |||
| 2025-11-12 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2025-11-12 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -4.00 | 7882 | -31528 | |||
| 2025-11-12 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2025-11-12 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -4.00 | 10481 | -41924 | |||
| 2025-11-12 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | AYUDANTE FS / HORA EXTRA | -4.00 | 2851 | -11404 | |||
| 2025-11-13 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2025-11-13 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO MA / HORA EXTRA | -4.00 | 5514 | -22056 | |||
| 2025-11-13 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2025-11-13 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | JORNAL LD / HORA EXTRA | -1.00 | 3860 | -3860 | |||
| 2025-11-13 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2025-11-13 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -4.00 | 7882 | -31528 | |||
| 2025-11-13 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-11-13 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO CR / HORA EXTRA | -4.00 | 5450 | -21800 | |||
| 2025-11-13 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -4.00 | 1901 | -7604 | |||
| 2025-11-13 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | AYUDANTE FS / HORA EXTRA | -2.00 | 2851 | -5702 | |||
| 2025-11-14 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -8.00 | 3676 | -29408 | |||
| 2025-11-14 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -8.00 | 2574 | -20592 | |||
| 2025-11-14 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -5.00 | 5255 | -26275 | |||
| 2025-11-14 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -5.00 | 3634 | -18170 | |||
| 2025-11-15 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO MA / HORA EXTRA | -7.75 | 5514 | -42734 | |||
| 2025-11-15 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | JORNAL LD / HORA EXTRA | -5.00 | 3860 | -19300 | |||
| 2025-11-15 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -7.75 | 7882 | -61086 | |||
| 2025-11-10 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-11-11 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-11-11 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | MAESTRO CR / HORA EXTRA | -4.00 | 5450 | -21800 | |||
| 2025-11-12 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-11-12 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | MAESTRO CR / HORA EXTRA | -4.00 | 5450 | -21800 | |||
| 2025-11-13 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | JORNAL LD / HORA EXTRA | -3.00 | 3860 | -11580 | |||
| 2025-11-13 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | AYUDANTE FS / HORA EXTRA | -2.00 | 2851 | -5702 | |||
| 2025-11-13 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-11-13 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | MAESTRO CR / HORA EXTRA | -2.00 | 5450 | -10900 | |||
| 2025-11-13 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | MAESTRO CR / HORA EXTRA | -2.00 | 5450 | -10900 | |||
| 2025-11-14 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | JORNAL LD / HORA EXTRA | -2.66 | 3860 | -10268 | |||
| 2025-11-14 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -2.66 | 7882 | -20966 | |||
| 2025-11-14 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -3.00 | 1901 | -5703 | |||
| 2025-11-14 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -8.00 | 3634 | -29072 | |||
| 2025-11-12 | Salida | CASBRO SPA | EMPORIO 062 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -9.00 | 1901 | -17109 | |||
| 2025-11-13 | Salida | CASBRO SPA | EMPORIO 062 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -5.00 | 1901 | -9505 | |||
| 2025-09-30 | Entrada | 4714 | DOMINIQUE SUMAR EIRL | tquiroz@dvai.cl | TELAS | 229912.00 | 1 | 229912 | |||
| 2025-09-30 | Entrada | 4714 | DOMINIQUE SUMAR EIRL | tquiroz@dvai.cl | TELAS | 488563.00 | 1 | 488563 | |||
| 2025-10-27 | Entrada | 98527 | COMERCIAL SAN IGNACIO SPA | tquiroz@dvai.cl | LAM BONSAI MT | 2.00 | 47059 | 94118 | |||
| 2025-10-27 | Entrada | 52984 | QUINCALLERIA SALOMON LIMITADA | tquiroz@dvai.cl | TAPACANTO REH 45X50 ROBLE ANTRACITA | 5.00 | 672 | 3360 | |||
| 2025-10-27 | Entrada | 52984 | QUINCALLERIA SALOMON LIMITADA | tquiroz@dvai.cl | TAPACANTO VISON 0,4X50 | 30.00 | 546 | 16380 | |||
| 2025-10-22 | Entrada | 111405 | SOCIEDAD DE DISTRIBUIDORA DE PERNOS INDEPENDENCIA SPA | tquiroz@dvai.cl | TIRAFONDO | 200.00 | 67 | 13400 | |||
| 2025-10-01 | Entrada | 413 | MUEBLES Y TAPIZADOS CRISTIAN ENRIQUE QUINONES TORO E.I.R.L. | tquiroz@dvai.cl | SERVICIO COSTURA | 500000.00 | 1 | 500000 | |||
| 2025-10-24 | Entrada | 2596481 | YOLITO BALART HERMANOS LIMITADA | tquiroz@dvai.cl | CERESITA GL | 33278.00 | 1 | 33278 | |||
| 2025-11-05 | Entrada | 10612 | COMERCIAL PRISMA LIMITADA | tquiroz@dvai.cl | MANILLA CE PREMIUM 160MM NEGRA | 50.00 | 550 | 27500 | |||
| 2025-11-05 | Entrada | 10612 | COMERCIAL PRISMA LIMITADA | tquiroz@dvai.cl | BASURERO SOBRECUBIERTA | 2.00 | 14000 | 28000 | |||
| 2025-11-06 | Entrada | 19749458 | IMPERIAL S.A. | tquiroz@dvai.cl | LAM PF8 ROBLE LINEAL 1467MT | 9.00 | 32527 | 292743 | |||
| 2025-11-06 | Entrada | 19749458 | IMPERIAL S.A. | tquiroz@dvai.cl | LAM PF8 GRIS NUBE 2189 MT | 4.00 | 27254 | 109016 | |||
| 2025-11-06 | Entrada | 19749458 | IMPERIAL S.A. | tquiroz@dvai.cl | LAM PF8 NATURAL ELM 1499 MT | 16.00 | 39063 | 625008 | |||
| 2025-11-06 | Entrada | 19749458 | IMPERIAL S.A. | tquiroz@dvai.cl | MELAMINA BLANCO 18MM | 37.00 | 39320 | 1454840 | |||
| 2025-11-06 | Entrada | 19749458 | IMPERIAL S.A. | tquiroz@dvai.cl | MDF 25MM | 6.00 | 35523 | 213138 | |||
| 2025-11-06 | Entrada | 19749458 | IMPERIAL S.A. | tquiroz@dvai.cl | MELAMINA GRIS HUMO 18MM | 6.00 | 41404 | 248424 | |||
| 2025-11-21 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | tquiroz@dvai.cl | TAPACANTO REH 45X50 ROBLE ANTRACITA | -5.00 | 672 | -3360 | |||
| 2025-11-21 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | tquiroz@dvai.cl | TAPACANTO VISON 0,4X50 | -30.00 | 546 | -16380 | |||
| 2025-11-21 | Salida | CASBRO SPA | EMPORIO 062 | tquiroz@dvai.cl | TIRAFONDO | -200.00 | 67 | -13400 | |||
| 2025-11-21 | Salida | CASBRO SPA | EMPORIO 062 | tquiroz@dvai.cl | CERESITA GL | -33278.00 | 1 | -33278 | |||
| 2025-11-20 | Entrada | 10709 | COMERCIAL PRISMA LIMITADA | tquiroz@dvai.cl | TAPACANTO BLANCO 0,4X22 | 1200.00 | 36 | 43200 | |||
| 2025-11-20 | Entrada | 63463 | INSTANT COLOR S.A. | tquiroz@dvai.cl | ESMALTE AL AGUA | 27000.00 | 1 | 27000 | |||
| 2025-10-27 | Entrada | 1694 | ALICIA GUERRERO | tquiroz@dvai.cl | SIERRA 300 Z | 3.00 | 94170 | 282510 | |||
| 2025-10-27 | Entrada | 1694 | ALICIA GUERRERO | tquiroz@dvai.cl | DISCO INCISOR CONICO | 3.00 | 58400 | 175200 | |||
| 2025-11-10 | Entrada | 64426 | LATAM TRADING GROUP SA | tquiroz@dvai.cl | LAM PF8 CANDY WHITE 21941 SF | 8.00 | 25702 | 205616 | |||
| 2025-11-10 | Entrada | 64426 | LATAM TRADING GROUP SA | tquiroz@dvai.cl | LAM PF7 GOTHIC GREY 22059 SF | 2.00 | 27351 | 54702 | |||
| 2025-11-11 | Entrada | 648627 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | PATA BASE 30 CM GRAFITO | 8.00 | 26941 | 215528 | |||
| 2025-11-11 | Entrada | 648627 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | PATA BASE DISCO CROMO | 1.00 | 59983 | 59983 | |||
| 2025-11-11 | Entrada | 648627 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | PASACABLE PVC | 20.00 | 193 | 3860 | |||
| 2025-11-11 | Entrada | 648627 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | PASACABLE PVC | 20.00 | 193 | 3860 | |||
| 2025-11-11 | Entrada | 648627 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | BISAGRA CLIP 35 RECTA | 120.00 | 1537 | 184440 | |||
| 2025-11-11 | Entrada | 648627 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | HUAIPE BLANCO | 3.00 | 11647 | 34941 | |||
| 2025-11-11 | Entrada | 648627 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | TORNILLO SPAX 3,5X50 | 3000.00 | 16 | 48000 | |||
| 2025-11-11 | Entrada | 648627 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | TAPACANTO BLANCO 29X2 | 150.00 | 550 | 82500 | |||
| 2025-11-11 | Entrada | 648627 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | BROCA COBALTO 6MM | 10.00 | 3151 | 31510 | |||
| 2025-11-11 | Entrada | 648627 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | BROCA MADERA 4MM | 10.00 | 647 | 6470 | |||
| 2025-11-11 | Entrada | 648627 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | BROCA MADERA 6MM | 10.00 | 966 | 9660 | |||
| 2025-11-11 | Entrada | 648627 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | LAPIZ CARPINTERO | 10.00 | 462 | 4620 | |||
| 2025-11-11 | Entrada | 648627 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | PATIN CLAVO | 500.00 | 33 | 16500 | |||
| 2025-12-23 | Salida | GAES S.A. | GAES PTE ALTO 137 | tquiroz@dvai.cl | LAVAPLATOS | -8079.00 | 1 | -8079 | |||
| 2025-11-11 | Entrada | 648627 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | OJETILLO BLANCO | 2000.00 | 18 | 36000 | |||
| 2025-11-11 | Entrada | 648627 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | TAPA REGISTRO ELECTRICA DOBLE BLANCA MT | 1.00 | 12718 | 12718 | |||
| 2025-11-11 | Entrada | 648627 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | INSERTO ROSCADO ZN 1/4 | 200.00 | 93 | 18600 | |||
| 2025-11-11 | Entrada | 648627 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | TAPA EMBELLECEDORA AL 19X7 2UND | 10.00 | 1168 | 11680 | |||
| 2025-11-11 | Entrada | 648626 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | ESPARRAGO DE 1/4X20 X1 MT | 5.00 | 643 | 3215 | |||
| 2025-11-11 | Entrada | 648626 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | TUERCA HEX ZN 1/4 | 20.00 | 55 | 1100 | |||
| 2025-11-11 | Entrada | 648626 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | TAPACANTO ROJO 0,45x22 | 60.00 | 139 | 8340 | |||
| 2025-11-11 | Entrada | 648626 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | TARUGO PLASTICO 6MM | 300.00 | 6 | 1800 | |||
| 2025-11-11 | Entrada | 648626 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | TARUGO PLASTICO 8MM | 300.00 | 16 | 4800 | |||
| 2025-11-18 | Entrada | 649102 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | BISAGRA CLIP 35 RECTA | 480.00 | 1538 | 738240 | |||
| 2025-11-18 | Entrada | 649102 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | BISAGRA CLIP 35 CURVA | 40.00 | 1538 | 61520 | |||
| 2025-11-18 | Entrada | 649102 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | BROCA COBALTO 3MM | 10.00 | 2521 | 25210 | |||
| 2025-11-18 | Entrada | 649102 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | BROCA COBALTO 4MM | 10.00 | 3016 | 30160 | |||
| 2025-11-18 | Entrada | 649102 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | BROCA COBALTO 5MM | 5.00 | 4197 | 20985 | |||
| 2025-11-18 | Entrada | 649102 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | BROCA COBALTO 7MM | 10.00 | 5874 | 58740 | |||
| 2025-11-18 | Entrada | 649102 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | TAPACANTO ACACIA ARENA 0,4X22 | 600.00 | 164 | 98400 | |||
| 2025-11-18 | Entrada | 649102 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | TAPACANTO GRIS HUMO 0,4X22 | 300.00 | 103 | 30900 | |||
| 2025-11-18 | Entrada | 649102 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | LAINA DE MADERA | 6000.00 | 22 | 132000 | |||
| 2025-11-18 | Entrada | 649102 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | FRESA CT 120-12 | 1.00 | 41255 | 41255 | |||
| 2025-11-18 | Entrada | 649102 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | FRESA CT 190-42 | 1.00 | 29536 | 29536 | |||
| 2025-11-18 | Entrada | 649102 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | FRESA CT 190-38 | 1.00 | 27792 | 27792 | |||
| 2025-11-18 | Entrada | 649102 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | RIEL TELESCOPICO CIERRE SUAVE 450MM | 21.00 | 6571 | 137991 | |||
| 2025-11-18 | Entrada | 649102 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | RIEL TELESCOPICO CIERRE SUAVE 350MM | 10.00 | 5723 | 57230 | |||
| 2025-11-18 | Entrada | 649102 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | SOPORTE REPISA GRIS | 700.00 | 33 | 23100 | |||
| 2025-11-18 | Entrada | 649102 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | PASACABLE METALICO NEGRO REDONDO | 10.00 | 1672 | 16720 | |||
| 2025-11-07 | Entrada | 748 | RODRIGO ANDRES REYES TRONCOSO | tquiroz@dvai.cl | SERVICIO DE TRANSPORTE | 60000.00 | 1 | 60000 | |||
| 2025-11-10 | Entrada | 2322 | JOSE MIGUEL BECERRA RIOS | tquiroz@dvai.cl | SERVICIO DE FABRICACION DE CUBIERTA | 3008507.00 | 1 | 3008507 | |||
| 2025-11-07 | Entrada | 15769 | PORCELANOSA CHILE SPA | tquiroz@dvai.cl | KRION | 370000.00 | 1 | 370000 | |||
| 2025-11-07 | Entrada | 15769 | PORCELANOSA CHILE SPA | tquiroz@dvai.cl | KRION PEGAMENTO | 35000.00 | 1 | 35000 | |||
| 2025-06-16 | Entrada | 6988 | TELAS LAFAYETTE | tquiroz@dvai.cl | TELAS | 395095.00 | 1 | 395095 | |||
| 2025-08-20 | Entrada | 2242 | JOSE MIGUEL BECERRA RIOS | tquiroz@dvai.cl | SERVICIO DE FABRICACION DE CUBIERTA | 1945550.00 | 1 | 1945550 | |||
| 2025-09-09 | Entrada | 1387 | AM DISEÑO SPA | tquiroz@dvai.cl | SERVICIO DE FABRICACION DE CUBIERTA | 450000.00 | 1 | 450000 | |||
| 2025-10-01 | Entrada | 1403 | AM DISEÑO SPA | tquiroz@dvai.cl | SERVICIO DE FABRICACION DE CUBIERTA | 690000.00 | 1 | 690000 | |||
| 2025-11-12 | Entrada | 64553 | LATAM TRADING GROUP SA | tquiroz@dvai.cl | LAM BRONZE 99988 MT | 1.00 | 172146 | 172146 | |||
| 2025-10-27 | Entrada | 647567 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | TAPACANTO ROBLE PROVENZAL 45X50 | 22.00 | 417 | 9174 | |||
| 2025-10-27 | Entrada | 647567 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | TAPACANTO NOGAL CENIZA 0,45x50 | 18.00 | 374 | 6732 | |||
| 2025-10-27 | Entrada | 647567 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | TAPACANTO REH 45X50 ROBLE ANTRACITA | 15.00 | 374 | 5610 | |||
| 2025-10-27 | Entrada | 647567 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | TAPACANTO ASERRADO NORDICO 0,4x50 | 10.00 | 357 | 3570 | |||
| 2025-10-27 | Entrada | 647567 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | TIRAFONDO | 100.00 | 51 | 5100 | |||
| 2025-11-18 | Entrada | 110662 | KUPFER Y KUPFER S.A. | tquiroz@dvai.cl | RIPADO KUPFER MILANO OAK | 879552.00 | 1 | 879552 | |||
| 2025-11-21 | Entrada | 288 | CONSTRUCCIONES J&H SPA | tquiroz@dvai.cl | SERVICIO LACADO | 330000.00 | 1 | 330000 | |||
| 2025-11-21 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | tquiroz@dvai.cl | RIPADO KUPFER MILANO OAK | -879552.00 | 1 | -879552 | |||
| 2025-11-21 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | tquiroz@dvai.cl | TAPACANTO ROBLE PROVENZAL 45X50 | -22.00 | 417 | -9174 | |||
| 2025-11-21 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | tquiroz@dvai.cl | TAPACANTO NOGAL CENIZA 0,45x50 | -18.00 | 374 | -6732 | |||
| 2025-11-21 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | tquiroz@dvai.cl | TAPACANTO REH 45X50 ROBLE ANTRACITA | -15.00 | 374 | -5610 | |||
| 2025-11-21 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | tquiroz@dvai.cl | TAPACANTO ASERRADO NORDICO 0,4x50 | -10.00 | 357 | -3570 | |||
| 2025-11-21 | Salida | CASBRO SPA | EMPORIO 062 | tquiroz@dvai.cl | TIRAFONDO | -100.00 | 51 | -5100 | |||
| 2025-11-21 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | tquiroz@dvai.cl | LAM BRONZE 99988 MT | -1.00 | 172146 | -172146 | |||
| 2025-11-21 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | tquiroz@dvai.cl | SERVICIO DE FABRICACION DE CUBIERTA | -690000.00 | 1 | -690000 | |||
| 2025-11-21 | Salida | CERRO BAYO S.A. | UNDER PIZZA 092 | tquiroz@dvai.cl | SERVICIO DE FABRICACION DE CUBIERTA | -450000.00 | 1 | -450000 | |||
| 2025-11-21 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | tquiroz@dvai.cl | SERVICIO DE FABRICACION DE CUBIERTA | -1945550.00 | 1 | -1945550 | |||
| 2025-11-21 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | tquiroz@dvai.cl | TELAS | -395095.00 | 1 | -395095 | |||
| 2025-11-21 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | tquiroz@dvai.cl | SERVICIO DE FABRICACION DE CUBIERTA | -3008507.00 | 1 | -3008507 | |||
| 2025-11-21 | Salida | WORKPLACES SPA | ICC 173 | tquiroz@dvai.cl | SERVICIO DE TRANSPORTE | -60000.00 | 1 | -60000 | |||
| 2025-11-13 | Entrada | 112258 | SOCIEDAD DE DISTRIBUIDORA DE PERNOS INDEPENDENCIA SPA | tquiroz@dvai.cl | TIRAFONDO | 200.00 | 49 | 9800 | |||
| 2025-11-13 | Entrada | 112258 | SOCIEDAD DE DISTRIBUIDORA DE PERNOS INDEPENDENCIA SPA | tquiroz@dvai.cl | GOLILLA CALIBRADA ZINC 5/32 | 100.00 | 5 | 500 | |||
| 2025-11-18 | Entrada | 63403 | INSTANT COLOR S.A. | tquiroz@dvai.cl | ESMALTE AL AGUA | 14706.00 | 1 | 14706 | |||
| 2025-11-18 | Entrada | 63403 | INSTANT COLOR S.A. | tquiroz@dvai.cl | ENVASE HOJALATA GALON | 1.00 | 2232 | 2232 | |||
| 2025-11-18 | Entrada | 2165780 | YOUSEF COMERCIAL LTDA | tquiroz@dvai.cl | MELAMINA BLANCO 9MM | 2.00 | 23070 | 46140 | |||
| 2025-11-11 | Entrada | 10925 | CEA & ARCE LIMITADA | tquiroz@dvai.cl | TIRAFONDO | 300.00 | 51 | 15300 | |||
| 2025-11-18 | Entrada | 203421 | FACOMET SPA | tquiroz@dvai.cl | SERVICIO FABRICACION Y ELECTROPINTADO | 54600.00 | 1 | 54600 | |||
| 2025-11-21 | Salida | CASBRO SPA | EMPORIO 062 | tquiroz@dvai.cl | TIRAFONDO | -200.00 | 51 | -10200 | |||
| 2025-11-21 | Salida | CASBRO SPA | EMPORIO 062 | tquiroz@dvai.cl | GOLILLA CALIBRADA ZINC 5/32 | -100.00 | 5 | -500 | |||
| 2025-11-21 | Salida | CASBRO SPA | EMPORIO 062 | tquiroz@dvai.cl | TIRAFONDO | -300.00 | 51 | -15300 | |||
| 2025-11-21 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | tquiroz@dvai.cl | ESMALTE AL AGUA | -14706.00 | 1 | -14706 | |||
| 2025-11-21 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | tquiroz@dvai.cl | ENVASE HOJALATA GALON | -1.00 | 2232 | -2232 | |||
| 2025-11-24 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MDF 18MM | -4.00 | 24000 | -96000 | |||
| 2025-11-24 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X30 | -300.00 | 9 | -2700 | |||
| 2025-11-24 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | CLAVO PISTOLA NEUMATICA 30MM | -600.00 | 1 | -600 | |||
| 2025-11-24 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | COLA FRIA | -0.50 | 1 | -1 | |||
| 2025-11-24 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | LAM PF8 WHITE OAK 1336 LG | -2.00 | 57169 | -114338 | |||
| 2025-11-24 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MASTER ADHESPRAY | -3.00 | 3539 | -10617 | |||
| 2025-11-24 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | LAM BORGUNDY 2158 MT+F | -1.00 | 37618 | -37618 | |||
| 2025-11-24 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | TERCIADO 18MM | -3.00 | 24451 | -73353 | |||
| 2025-11-24 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | LAINA DE MADERA | -200.00 | 25 | -5000 | |||
| 2025-11-24 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -100.00 | 16 | -1600 | |||
| 2025-11-24 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | HOJA CARTONERO | -5.00 | 122 | -610 | |||
| 2025-11-24 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | LAPIZ CARPINTERO | -3.00 | 462 | -1386 | |||
| 2025-11-24 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | SILICONA ESTRUCTURAL | -8.00 | 7218 | -57744 | |||
| 2025-11-24 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MASKING TAPE 2" | -5.00 | 1479 | -7395 | |||
| 2025-11-24 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X60 | -100.00 | 27 | -2700 | |||
| 2025-11-24 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | CLAVO PISTOLA NEUMATICA 50MM | -200.00 | 2 | -400 | |||
| 2025-11-24 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | TERCIADO 18MM | -3.00 | 24451 | -73353 | |||
| 2025-11-24 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | COLA FRIA | -0.50 | 1 | -1 | |||
| 2025-11-24 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | CLAVO PISTOLA NEUMATICA 50MM | -400.00 | 2 | -800 | |||
| 2025-11-24 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -200.00 | 16 | -3200 | |||
| 2025-11-24 | Salida | MARCELO CRISTIAN SERRES GOMEZ | MEDIACENTER 174 | mmachuca@dvai.cl | MELAMINA BLANCO 18MM | -3.50 | 39320 | -137620 | |||
| 2025-11-24 | Salida | MARCELO CRISTIAN SERRES GOMEZ | MEDIACENTER 174 | mmachuca@dvai.cl | MDF 18MM | -1.00 | 24000 | -24000 | |||
| 2025-11-24 | Salida | MARCELO CRISTIAN SERRES GOMEZ | MEDIACENTER 174 | mmachuca@dvai.cl | DUROLAC BLANCO | -1.00 | 8185 | -8185 | |||
| 2025-11-24 | Salida | MARCELO CRISTIAN SERRES GOMEZ | MEDIACENTER 174 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -200.00 | 16 | -3200 | |||
| 2025-11-24 | Salida | MARCELO CRISTIAN SERRES GOMEZ | MEDIACENTER 174 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X20 | -100.00 | 8 | -800 | |||
| 2025-11-24 | Salida | MARCELO CRISTIAN SERRES GOMEZ | MEDIACENTER 174 | mmachuca@dvai.cl | RIEL TELESCOPICO CIERRE SUAVE 400MM | -8.00 | 4290 | -34320 | |||
| 2025-11-24 | Salida | MARCELO CRISTIAN SERRES GOMEZ | MEDIACENTER 174 | mmachuca@dvai.cl | MDF 25MM | -1.00 | 35523 | -35523 | |||
| 2025-11-24 | Salida | MARCELO CRISTIAN SERRES GOMEZ | MEDIACENTER 174 | mmachuca@dvai.cl | TAPACANTO ROBLE RUSTICO 0,4X22 | -30.00 | 164 | -4920 | |||
| 2025-11-24 | Salida | MARCELO CRISTIAN SERRES GOMEZ | MEDIACENTER 174 | mmachuca@dvai.cl | MANILLA CE PREMIUM 160MM NEGRA | -4.00 | 550 | -2200 | |||
| 2025-11-24 | Salida | MARCELO CRISTIAN SERRES GOMEZ | MEDIACENTER 174 | mmachuca@dvai.cl | MASTER ADHESPRAY | -1.00 | 3539 | -3539 | |||
| 2025-11-24 | Salida | MARCELO CRISTIAN SERRES GOMEZ | MEDIACENTER 174 | mmachuca@dvai.cl | LAM RECTA F6 EBANO 2110 MT+F | -0.25 | 29692 | -7423 | |||
| 2025-11-24 | Salida | MARCELO CRISTIAN SERRES GOMEZ | MEDIACENTER 174 | mmachuca@dvai.cl | CLAVO PISTOLA NEUMATICA 45MM | -100.00 | 2 | -200 | |||
| 2025-11-24 | Salida | MARCELO CRISTIAN SERRES GOMEZ | MEDIACENTER 174 | mmachuca@dvai.cl | CLAVO TRUPAN 1 1/2 | -30.00 | 5 | -150 | |||
| 2025-11-24 | Salida | MARCELO CRISTIAN SERRES GOMEZ | MEDIACENTER 174 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X30 | -100.00 | 9 | -900 | |||
| 2025-11-24 | Salida | MARCELO CRISTIAN SERRES GOMEZ | MEDIACENTER 174 | mmachuca@dvai.cl | LIJA ORBITAL 80 | -1.00 | 395 | -395 | |||
| 2025-11-24 | Salida | MARCELO CRISTIAN SERRES GOMEZ | MEDIACENTER 174 | mmachuca@dvai.cl | TAPA REGISTRO ELECTRICO DOBLE NEGRO | -1.00 | 12718 | -12718 | |||
| 2025-11-24 | Salida | MARCELO CRISTIAN SERRES GOMEZ | MEDIACENTER 174 | mmachuca@dvai.cl | DILUYENTE DUCO | -1.00 | 2521 | -2521 | |||
| 2025-11-24 | Salida | MARCELO CRISTIAN SERRES GOMEZ | MEDIACENTER 174 | mmachuca@dvai.cl | SOPORTE REPISA BLANCO | -12.00 | 33 | -396 | |||
| 2025-11-24 | Salida | MARCELO CRISTIAN SERRES GOMEZ | MEDIACENTER 174 | mmachuca@dvai.cl | OJETILLO BLANCO | -36.00 | 18 | -648 | |||
| 2025-11-24 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | MDF 18MM | -2.00 | 24000 | -48000 | |||
| 2025-11-24 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | MDF 9 MM | -1.00 | 15572 | -15572 | |||
| 2025-11-24 | Salida | CASBRO SPA | EMPORIO 062 | mmachuca@dvai.cl | APRETADOR METALICO | -20.00 | 491 | -9820 | |||
| 2025-11-24 | Salida | CASBRO SPA | EMPORIO 062 | mmachuca@dvai.cl | SILICONA ESTRUCTURAL | -2.00 | 7218 | -14436 | |||
| 2025-11-24 | Salida | CASBRO SPA | EMPORIO 062 | mmachuca@dvai.cl | LIJA ORBITAL 220 | -3.00 | 378 | -1134 | |||
| 2025-11-24 | Salida | CASBRO SPA | EMPORIO 062 | mmachuca@dvai.cl | BROCA COBALTO 6MM | -1.00 | 3151 | -3151 | |||
| 2025-11-24 | Salida | CASBRO SPA | EMPORIO 062 | mmachuca@dvai.cl | BROCA COBALTO 9MM | -1.00 | 7185 | -7185 | |||
| 2025-11-24 | Salida | CASBRO SPA | EMPORIO 062 | mmachuca@dvai.cl | LAPIZ CARPINTERO | -1.00 | 462 | -462 | |||
| 2025-11-24 | Salida | CASBRO SPA | EMPORIO 062 | mmachuca@dvai.cl | BROCA COBALTO 4MM | -1.00 | 3016 | -3016 | |||
| 2025-11-24 | Salida | CASBRO SPA | EMPORIO 062 | mmachuca@dvai.cl | BOBINA CARTON CORRUGADO | -1.00 | 59475 | -59475 | |||
| 2025-11-24 | Salida | CASBRO SPA | EMPORIO 062 | mmachuca@dvai.cl | MASKING TAPE 2" | -3.00 | 1479 | -4437 | |||
| 2025-11-24 | Salida | CASBRO SPA | EMPORIO 062 | mmachuca@dvai.cl | PINCEL REDONDO A-2 | -2.00 | 1117 | -2234 | |||
| 2025-11-24 | Salida | CASBRO SPA | EMPORIO 062 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X25 | -300.00 | 9 | -2700 | |||
| 2025-11-24 | Salida | CASBRO SPA | EMPORIO 062 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X30 | -100.00 | 9 | -900 | |||
| 2025-11-24 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | MASTER ADHESPRAY | -3.00 | 3539 | -10617 | |||
| 2025-11-24 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | TAPACANTO ACACIA ARENA 0,4X22 | -75.00 | 164 | -12300 | |||
| 2025-11-24 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | BISAGRA CLIP 35 RECTA | -12.00 | 1538 | -18456 | |||
| 2025-11-24 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | BISAGRA CLIP 35 SEMI CURVA | -20.00 | 1537 | -30740 | |||
| 2025-11-24 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -200.00 | 16 | -3200 | |||
| 2025-11-24 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X15 | -200.00 | 6 | -1200 | |||
| 2025-11-24 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | MELAMINA BLANCO 18MM | -8.00 | 39320 | -314560 | |||
| 2025-11-24 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | LAM PF8 NATURAL ELM 1499 MT | -1.00 | 39063 | -39063 | |||
| 2025-11-24 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | TAPACANTO BLANCO 0,4X22 | -25.00 | 36 | -900 | |||
| 2025-11-24 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | TAPACANTO GRIS HUMO 0,4X22 | -50.00 | 103 | -5150 | |||
| 2025-11-24 | Salida | WORKPLACES SPA | ICC 173 | mmachuca@dvai.cl | MDF 15MM | -1.00 | 20640 | -20640 | |||
| 2025-11-24 | Salida | WORKPLACES SPA | ICC 173 | mmachuca@dvai.cl | MDF 18MM | -2.00 | 24000 | -48000 | |||
| 2025-11-24 | Salida | WORKPLACES SPA | ICC 173 | mmachuca@dvai.cl | LAM RECTA F6 EBANO 2110 MT+F | -2.00 | 29692 | -59384 | |||
| 2025-11-24 | Salida | WORKPLACES SPA | ICC 173 | mmachuca@dvai.cl | COLA FRIA | -1.50 | 1 | -2 | |||
| 2025-11-24 | Salida | WORKPLACES SPA | ICC 173 | mmachuca@dvai.cl | LAM F6 BACKER CAFE MT | -1.00 | 18907 | -18907 | |||
| 2025-11-24 | Salida | WORKPLACES SPA | ICC 173 | mmachuca@dvai.cl | MASTER ADHESPRAY | -3.00 | 3539 | -10617 | |||
| 2025-11-24 | Salida | WORKPLACES SPA | ICC 173 | mmachuca@dvai.cl | MASILLA MAGICA LIVIANA MAS BLANDA 700 ML S/C | -1.00 | 8227 | -8227 | |||
| 2025-11-24 | Salida | MARCELO CRISTIAN SERRES GOMEZ | MEDIACENTER 174 | mmachuca@dvai.cl | LAM PF8 VAINILLA 2109 MT | -1.00 | 30373 | -30373 | |||
| 2025-11-24 | Salida | MARCELO CRISTIAN SERRES GOMEZ | MEDIACENTER 174 | mmachuca@dvai.cl | TAPACANTO BLANCO 29X2 | -10.00 | 550 | -5500 | |||
| 2025-11-24 | Salida | MARCELO CRISTIAN SERRES GOMEZ | MEDIACENTER 174 | mmachuca@dvai.cl | LAM F6 BACKER CAFE MT | -1.00 | 18907 | -18907 | |||
| 2025-11-24 | Salida | MARCELO CRISTIAN SERRES GOMEZ | MEDIACENTER 174 | mmachuca@dvai.cl | TAPACANTO BLANCO 0,4X50 | -4.00 | 226 | -904 | |||
| 2025-11-24 | Salida | MARCELO CRISTIAN SERRES GOMEZ | MEDIACENTER 174 | mmachuca@dvai.cl | MASTER ADHESPRAY | -3.00 | 3539 | -10617 | |||
| 2025-11-24 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | BASURERO SOBRECUBIERTA | -2.00 | 14000 | -28000 | |||
| 2025-11-24 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | TAPACANTO ROJO 0,45x22 | -200.00 | 139 | -27800 | |||
| 2025-11-24 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MASKING TAPE 2" | -2.00 | 1479 | -2958 | |||
| 2025-11-24 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | DILUYENTE DUCO | -1.00 | 2521 | -2521 | |||
| 2025-11-24 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | BOBINA CARTON CORRUGADO | -1.00 | 59475 | -59475 | |||
| 2025-11-24 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | LA GOTITA | -1.00 | 2252 | -2252 | |||
| 2025-11-24 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | FILM | -3.00 | 4490 | -13470 | |||
| 2025-11-24 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | DISCO CORTE 4 1/2" | -1.00 | 2319 | -2319 | |||
| 2025-11-24 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | BROCA CONCRETO 8MM | -1.00 | 1807 | -1807 | |||
| 2025-11-24 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | MASKING TAPE 2" | -2.00 | 1479 | -2958 | |||
| 2025-11-24 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | TARUGO PLASTICO 8MM | -30.00 | 16 | -480 | |||
| 2025-11-24 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X30 | -100.00 | 9 | -900 | |||
| 2025-11-24 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | SOPORTE REPISA GRIS | -100.00 | 33 | -3300 | |||
| 2025-11-24 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | SILICONA ESTRUCTURAL | -2.00 | 7218 | -14436 | |||
| 2025-11-24 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | HUAIPE BLANCO | -1.00 | 11647 | -11647 | |||
| 2025-11-24 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | DILUYENTE DUCO | -1.00 | 2521 | -2521 | |||
| 2025-11-24 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | TAPA REGISTRO ELECTRICO DOBLE NEGRO | -2.00 | 12718 | -25436 | |||
| 2025-11-25 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | TAPACANTO BLANCO 0,4X22 | -30.00 | 36 | -1080 | |||
| 2025-11-25 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | TAPACANTO ACACIA ARENA 0,4X22 | -40.00 | 164 | -6560 | |||
| 2025-11-25 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -200.00 | 16 | -3200 | |||
| 2025-11-25 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X15 | -200.00 | 6 | -1200 | |||
| 2025-11-25 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X30 | -200.00 | 9 | -1800 | |||
| 2025-11-25 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | BISAGRA CLIP 35 RECTA | -26.00 | 1538 | -39988 | |||
| 2025-11-25 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | BISAGRA CLIP 35 SEMI CURVA | -26.00 | 1537 | -39962 | |||
| 2025-11-25 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | MASTER ADHESPRAY | -4.00 | 3539 | -14156 | |||
| 2025-11-25 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | MDF 18MM | -0.50 | 24000 | -12000 | |||
| 2025-11-25 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | LAM SLATE 22099 SF | -0.50 | 27147 | -13574 | |||
| 2025-11-25 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | MELAMINA BLANCO 18MM | -4.00 | 39320 | -157280 | |||
| 2025-11-25 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | LAM PF8 NATURAL ELM 1499 MT | -10.00 | 39063 | -390630 | |||
| 2025-11-25 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | MASTER ADHESPRAY | -12.00 | 3539 | -42468 | |||
| 2025-11-25 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | TAPACANTO BLANCO 0,4X22 | -33.00 | 36 | -1188 | |||
| 2025-11-25 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | TAPACANTO ACACIA ARENA 0,4X22 | -75.00 | 164 | -12300 | |||
| 2025-11-25 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | DILUYENTE DUCO | -3.00 | 2521 | -7563 | |||
| 2025-11-25 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | BISAGRA CLIP 35 RECTA | -14.00 | 1538 | -21532 | |||
| 2025-11-25 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | MDF 25MM | -4.00 | 35523 | -142092 | |||
| 2025-11-25 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | TAPACANTO BLANCO 29X2 | -22.00 | 550 | -12100 | |||
| 2025-11-25 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | FRESA CT 190-10 | -1.00 | 15042 | -15042 | |||
| 2025-11-25 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | MELAMINA GRIS HUMO 18MM | -1.00 | 41404 | -41404 | |||
| 2025-11-25 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | TAPACANTO GRIS HUMO 0,4X22 | -6.00 | 103 | -618 | |||
| 2025-11-25 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | BISAGRA CLIP 35 SEMI CURVA | -5.00 | 1537 | -7685 | |||
| 2025-11-25 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -100.00 | 16 | -1600 | |||
| 2025-11-25 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X20 | -100.00 | 8 | -800 | |||
| 2025-11-25 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X30 | -100.00 | 9 | -900 | |||
| 2025-11-25 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | FILM | -1.00 | 4490 | -4490 | |||
| 2025-11-25 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | MDF 18MM | -2.00 | 24000 | -48000 | |||
| 2025-11-25 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | MELAMINA HICKORY NATURAL 18MM | -5.00 | 40201 | -201005 | |||
| 2025-11-25 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | MELAMINA NEGRA HEGGER 18 MM | -2.50 | 36262 | -90655 | |||
| 2025-11-25 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | MELAMINA TEXTIL 18MM | -2.00 | 38900 | -77800 | |||
| 2025-11-25 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | LAM PF7 GOTHIC GREY 22059 SF | -2.00 | 27351 | -54702 | |||
| 2025-11-25 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | DISCO SIERRA 300 Z-96 | -1.00 | 91600 | -91600 | |||
| 2025-11-25 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | DISCO INCISOR CONICO | -1.00 | 58400 | -58400 | |||
| 2025-11-25 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | TAPACANTO ROBLE RUSTICO 0,4X22 | -600.00 | 164 | -98400 | |||
| 2025-11-25 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | MELAMINA BLANCO 9MM | -2.00 | 23070 | -46140 | |||
| 2025-11-25 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | MDF 18MM | -6.00 | 24000 | -144000 | |||
| 2025-11-25 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | MELAMINA BLANCO 18MM | -7.00 | 39320 | -275240 | |||
| 2025-11-25 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | MELAMINA BLANCO 18MM | -4.50 | 39320 | -176940 | |||
| 2025-11-25 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | LAM PF8 NATURAL ELM 1499 MT | -9.00 | 39063 | -351567 | |||
| 2025-11-25 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | MASTER ADHESPRAY | -8.00 | 3539 | -28312 | |||
| 2025-11-25 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | DILUYENTE DUCO | -4.00 | 2521 | -10084 | |||
| 2025-11-25 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -300.00 | 16 | -4800 | |||
| 2025-11-25 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | TAPACANTO ACACIA ARENA 0,45x50 | -13.00 | 340 | -4420 | |||
| 2025-11-25 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | TAPACANTO ACACIA ARENA 0,4X22 | -40.00 | 164 | -6560 | |||
| 2025-11-25 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | MDF 18MM | -4.00 | 24000 | -96000 | |||
| 2025-11-25 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X30 | -150.00 | 9 | -1350 | |||
| 2025-11-25 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | CLAVO PISTOLA NEUMATICA 30MM | -200.00 | 1 | -200 | |||
| 2025-11-25 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | COLA FRIA | -0.50 | 1 | -1 | |||
| 2025-11-25 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | HUAIPE BLANCO | -1.00 | 11647 | -11647 | |||
| 2025-11-25 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X30 | -100.00 | 9 | -900 | |||
| 2025-11-25 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | PUNTA ATORN | -1.00 | 580 | -580 | |||
| 2025-11-25 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | BROCA COBALTO 3MM | -1.00 | 2521 | -2521 | |||
| 2025-11-25 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | BROCA COBALTO 4MM | -1.00 | 3016 | -3016 | |||
| 2025-11-25 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | FILM | -1.00 | 4490 | -4490 | |||
| 2025-11-25 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | MASTER ADHESPRAY | -0.50 | 3539 | -1770 | |||
| 2025-11-25 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MASTER CLEFA | -5.00 | 4082 | -20410 | |||
| 2025-11-25 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | BROCHA 1 1/2 | -5.00 | 845 | -4225 | |||
| 2025-11-25 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | BASURERO SOBRECUBIERTA | -2.00 | 14000 | -28000 | |||
| 2025-11-25 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | BASURERO SOBRECUBIERTA | -3.00 | 14000 | -42000 | |||
| 2025-11-04 | Salida | MARCELO CRISTIAN SERRES GOMEZ | MEDIACENTER 174 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -4.00 | 6987 | -27948 | |||
| 2025-11-05 | Salida | MARCELO CRISTIAN SERRES GOMEZ | MEDIACENTER 174 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2025-11-06 | Salida | MARCELO CRISTIAN SERRES GOMEZ | MEDIACENTER 174 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2025-11-07 | Salida | MARCELO CRISTIAN SERRES GOMEZ | MEDIACENTER 174 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -8.00 | 6987 | -55896 | |||
| 2025-11-08 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -8.00 | 10481 | -83848 | |||
| 2025-11-11 | Salida | RDC SPA | DERMOANALISIS 155 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -6.00 | 5255 | -31530 | |||
| 2025-11-14 | Salida | RDC SPA | DERMOANALISIS 155 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -3.00 | 5255 | -15765 | |||
| 2025-11-14 | Salida | RDC SPA | DERMOANALISIS 155 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -3.00 | 1901 | -5703 | |||
| 2025-11-10 | Salida | WORKPLACES SPA | ICC 173 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2025-11-11 | Salida | WORKPLACES SPA | ICC 173 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2025-11-14 | Salida | MARCELO CRISTIAN SERRES GOMEZ | MEDIACENTER 174 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -3.00 | 6987 | -20961 | |||
| 2025-11-17 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2025-11-17 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -5.00 | 2574 | -12870 | |||
| 2025-11-17 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -7.00 | 5255 | -36785 | |||
| 2025-11-17 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -3.00 | 3634 | -10902 | |||
| 2025-11-17 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -9.00 | 1901 | -17109 | |||
| 2025-11-18 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2025-11-18 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO MA / HORA EXTRA | -2.00 | 5514 | -11028 | |||
| 2025-11-19 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2025-11-19 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO MA / HORA EXTRA | -2.16 | 5514 | -11910 | |||
| 2025-11-19 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2025-11-19 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | JORNAL LD / HORA EXTRA | -2.16 | 3860 | -8338 | |||
| 2025-11-20 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2025-11-20 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO MA / HORA EXTRA | -1.16 | 5514 | -6396 | |||
| 2025-11-21 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -8.00 | 3676 | -29408 | |||
| 2025-11-21 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO MA / HORA EXTRA | -7.50 | 5514 | -41355 | |||
| 2025-11-21 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -8.00 | 2574 | -20592 | |||
| 2025-11-21 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -5.00 | 7882 | -39410 | |||
| 2025-11-17 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -2.00 | 6987 | -13974 | |||
| 2025-11-17 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -1.00 | 5255 | -5255 | |||
| 2025-11-18 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2025-11-18 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | JORNAL LD / HORA EXTRA | -2.50 | 3860 | -9650 | |||
| 2025-11-18 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -5.00 | 5255 | -26275 | |||
| 2025-11-18 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-11-18 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | MAESTRO CR / HORA EXTRA | -2.00 | 5450 | -10900 | |||
| 2025-11-19 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2025-11-19 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -2.00 | 7882 | -15764 | |||
| 2025-11-19 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2025-11-19 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -2.00 | 10481 | -20962 | |||
| 2025-11-20 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -4.00 | 5255 | -21020 | |||
| 2025-11-17 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MAESTRO MA / HORA EXTRA | -1.75 | 5514 | -9650 | |||
| 2025-11-17 | Salida | MARCELO CRISTIAN SERRES GOMEZ | MEDIACENTER 174 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -4.00 | 2574 | -10296 | |||
| 2025-11-17 | Salida | MARCELO CRISTIAN SERRES GOMEZ | MEDIACENTER 174 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -4.00 | 6987 | -27948 | |||
| 2025-11-17 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-11-17 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | MAESTRO CR / HORA EXTRA | -1.00 | 5450 | -5450 | |||
| 2025-11-18 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -4.00 | 5255 | -21020 | |||
| 2025-11-18 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -6.00 | 1901 | -11406 | |||
| 2025-11-18 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-11-19 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -9.00 | 1901 | -17109 | |||
| 2025-11-19 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-11-19 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | MAESTRO CR / HORA EXTRA | -8.00 | 5450 | -43600 | |||
| 2025-11-20 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2025-11-20 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | JORNAL LD / HORA EXTRA | -1.33 | 3860 | -5134 | |||
| 2025-11-20 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -5.00 | 5255 | -26275 | |||
| 2025-11-20 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -2.00 | 7882 | -15764 | |||
| 2025-11-20 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2025-11-20 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -1.00 | 10481 | -10481 | |||
| 2025-11-20 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -9.00 | 1901 | -17109 | |||
| 2025-11-20 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-11-20 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | MAESTRO CR / HORA EXTRA | -1.00 | 5450 | -5450 | |||
| 2025-11-21 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | JORNAL LD / HORA EXTRA | -6.00 | 3860 | -23160 | |||
| 2025-11-21 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -5.00 | 5255 | -26275 | |||
| 2025-11-21 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -8.00 | 6987 | -55896 | |||
| 2025-11-21 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -8.00 | 1901 | -15208 | |||
| 2025-11-21 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -8.00 | 3634 | -29072 | |||
| 2025-11-21 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | MAESTRO CR / HORA EXTRA | -6.00 | 5450 | -32700 | |||
| 2025-11-22 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | JORNAL LD / HORA EXTRA | -11.50 | 3860 | -44390 | |||
| 2025-11-22 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -11.50 | 7882 | -90643 | |||
| 2025-11-22 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -11.50 | 10481 | -120532 | |||
| 2025-11-23 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | JORNAL LD / HORA AL 100 | -10.00 | 5147 | -51470 | |||
| 2025-11-23 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA AL 100 | -10.00 | 10509 | -105090 | |||
| 2025-11-23 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA AL 100 | -10.00 | 13975 | -139750 | |||
| 2025-11-21 | Salida | CASBRO SPA | EMPORIO 062 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -3.00 | 5255 | -15765 | |||
| 2025-11-21 | Salida | CASBRO SPA | EMPORIO 062 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -1.00 | 7882 | -7882 | |||
| 2025-12-11 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | MELAMINA BLANCO 18MM | -4.00 | 39320 | -157280 | |||
| 2025-12-11 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | LAM PF8 GRIS NUBE 2189 MT | -4.00 | 27254 | -109016 | |||
| 2025-12-11 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | MASTER ADHESPRAY | -5.00 | 3539 | -17695 | |||
| 2025-12-11 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | TAPACANTO GRIS CLARO 0,4X22 | -100.00 | 103 | -10300 | |||
| 2025-12-11 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | BISAGRA CLIP 35 RECTA | -48.00 | 1538 | -73824 | |||
| 2025-12-11 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | BISAGRA CLIP 35 SEMI CURVA | -34.00 | 1537 | -52258 | |||
| 2025-12-11 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X15 | -300.00 | 6 | -1800 | |||
| 2025-12-11 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X30 | -150.00 | 9 | -1350 | |||
| 2025-12-11 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | MASILLA RETAPE PINO | -0.50 | 8193 | -4097 | |||
| 2025-12-11 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | SPRAY NEGRO | -1.00 | 5880 | -5880 | |||
| 2025-12-11 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | LAM PF8 CANDY WHITE 21941 SF | -2.00 | 25702 | -51404 | |||
| 2025-12-11 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | PERFIL LED | -10.00 | 3513 | -35130 | |||
| 2025-12-11 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | SILICONA ESTRUCTURAL | -2.00 | 7218 | -14436 | |||
| 2025-12-11 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | TAPACANTO GRIS HUMO 1X23 | -25.00 | 344 | -8600 | |||
| 2025-12-11 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | PERFIL ANGULO 20X20 ALUMINIO MT | -1.00 | 4580 | -4580 | |||
| 2025-12-11 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | PERFIL ANGULO 10X10 ALUMINIO MT | -1.00 | 2070 | -2070 | |||
| 2025-12-11 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | PLETINA 19 ALUMINIO MT | -3.00 | 3860 | -11580 | |||
| 2025-12-11 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -200.00 | 16 | -3200 | |||
| 2025-12-11 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X20 | -100.00 | 8 | -800 | |||
| 2025-12-11 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X30 | -200.00 | 9 | -1800 | |||
| 2025-12-11 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | PATIN MONTECARLO | -8.00 | 416 | -3328 | |||
| 2025-12-11 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | CLAVO PISTOLA NEUMATICA 30MM | -600.00 | 1 | -600 | |||
| 2025-12-11 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | CLAVO PISTOLA NEUMATICA 50MM | -100.00 | 2 | -200 | |||
| 2025-12-11 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | HILO 3/8 DE 1MT | -1.00 | 5252 | -5252 | |||
| 2025-12-11 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | PAPEL IMANTADO CON ADHESIVO | -10.01 | 4561 | -45656 | |||
| 2025-12-11 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | MELAMINA HICKORY NATURAL 18MM | -2.00 | 40201 | -80402 | |||
| 2025-12-11 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | COLA FRIA | -0.50 | 1 | -1 | |||
| 2025-12-11 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | CLAVO PISTOLA NEUMATICA 30MM | -500.00 | 1 | -500 | |||
| 2025-12-11 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | SILICONA ESTRUCTURAL | -1.00 | 7218 | -7218 | |||
| 2025-12-11 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | MDF 18MM | -1.00 | 24000 | -24000 | |||
| 2026-04-26 | Entrada | 0000 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | mmachuca@dvai.cl | PERFIL RECTANGULAR 40X30X1.5MM | 2.00 | 13017 | 26034 | |||
| 2025-12-11 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MDF 12MM | -1.00 | 20899 | -20899 | |||
| 2025-12-11 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MASTER ADHESPRAY | -5.00 | 3539 | -17695 | |||
| 2025-12-11 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | TAPACANTO ROJO 0,45x22 | -5.00 | 139 | -695 | |||
| 2025-12-11 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X30 | -100.00 | 9 | -900 | |||
| 2025-12-11 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -300.00 | 16 | -4800 | |||
| 2025-12-11 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | CLAVO PISTOLA NEUMATICA 50MM | -400.00 | 2 | -800 | |||
| 2025-12-11 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | CLAVO PISTOLA NEUMATICA 40MM | -500.00 | 1 | -500 | |||
| 2025-12-11 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | COLA FRIA | -1.00 | 1 | -1 | |||
| 2025-12-11 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MASKING TAPE 2" | -5.00 | 1479 | -7395 | |||
| 2025-12-11 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | HOJA CALADORA | -2.00 | 1250 | -2500 | |||
| 2025-12-11 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MDF 18MM | -2.00 | 24000 | -48000 | |||
| 2025-12-11 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | SILICONA ESTRUCTURAL | -8.00 | 7218 | -57744 | |||
| 2025-12-11 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X30 | -100.00 | 9 | -900 | |||
| 2025-12-11 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X35 | -100.00 | 10 | -1000 | |||
| 2025-12-11 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X15 | -1.00 | 6 | -6 | |||
| 2025-12-11 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | SPRAY NEGRO | -2.00 | 5880 | -11760 | |||
| 2025-12-11 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | HUAIPE BLANCO | -1.00 | 11647 | -11647 | |||
| 2025-12-11 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | DILUYENTE DUCO | -2.00 | 2521 | -5042 | |||
| 2025-12-11 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | TAPACANTO BLANCO 0,4X22 | -30.00 | 36 | -1080 | |||
| 2025-12-11 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | TAPACANTO GRIS HUMO 1X23 | -15.00 | 344 | -5160 | |||
| 2025-12-11 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | DUROLAC BLANCO | -2.00 | 8185 | -16370 | |||
| 2025-12-11 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -100.00 | 16 | -1600 | |||
| 2025-12-11 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | TAPACANTO BLANCO 0,4X22 | -70.00 | 36 | -2520 | |||
| 2025-12-11 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | OJETILLO BLANCO | -260.00 | 18 | -4680 | |||
| 2025-12-11 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | SOPORTE REPISA BLANCO | -90.00 | 33 | -2970 | |||
| 2025-12-11 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | LAM PF8 CANDY WHITE 21941 SF | -4.00 | 25702 | -102808 | |||
| 2025-12-11 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | MASTER ADHESPRAY | -6.00 | 3539 | -21234 | |||
| 2025-12-11 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | TAPACANTO BLANCO 29X2 | -60.00 | 550 | -33000 | |||
| 2025-12-11 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | BISAGRA CLIP 35 RECTA | -32.00 | 1538 | -49216 | |||
| 2025-12-11 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | LAM PF8 ROBLE LINEAL 1467MT | -3.00 | 32527 | -97581 | |||
| 2025-12-11 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | MDF 25MM | -3.00 | 35523 | -106569 | |||
| 2025-12-11 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | TAPACANTO ROBLE RUSTICO 0,4X22 | -20.00 | 164 | -3280 | |||
| 2025-12-11 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | BISAGRA CLIP 35 CURVA | -8.00 | 1538 | -12304 | |||
| 2025-12-11 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | BISAGRA CLIP 35 RECTA | -16.00 | 1538 | -24608 | |||
| 2025-12-11 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | PERFIL LED | -2.00 | 3513 | -7026 | |||
| 2025-12-11 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | BISAGRA CLIP 35 CURVA | -4.00 | 1538 | -6152 | |||
| 2025-12-11 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | HUAIPE BLANCO | -0.50 | 11647 | -5824 | |||
| 2025-12-11 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | DILUYENTE DUCO | -2.00 | 2521 | -5042 | |||
| 2025-12-11 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | INSERTO ROSCADO ZN 1/4 | -52.00 | 93 | -4836 | |||
| 2025-12-11 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | PERNO CABEZA PLANA ZINCADO 1/4 | -52.00 | 79 | -4108 | |||
| 2025-12-11 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | IMAN DISCO 12.7DX3.2MM NEODIMIO | -52.00 | 1990 | -103480 | |||
| 2025-12-11 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | IMAN DISCO 8X2.5 3000 GAUSS | -8.00 | 840 | -6720 | |||
| 2025-12-11 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -100.00 | 16 | -1600 | |||
| 2025-12-11 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X25 | -100.00 | 9 | -900 | |||
| 2025-12-11 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X20 | -100.00 | 8 | -800 | |||
| 2025-12-11 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | MASTER ADHESPRAY | -3.00 | 3539 | -10617 | |||
| 2025-12-11 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | MELAMINA BLANCO 18MM | -1.00 | 39320 | -39320 | |||
| 2025-12-11 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | LAM PF8 CANDY WHITE 21941 SF | -1.00 | 25702 | -25702 | |||
| 2025-12-11 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | TAPACANTO BLANCO 29X2 | -30.00 | 550 | -16500 | |||
| 2025-12-11 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | TUBO ACERO INOX DE 1"X1MM | -1.00 | 4240 | -4240 | |||
| 2025-12-11 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | MDF 25MM | -1.00 | 35523 | -35523 | |||
| 2025-12-11 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | OJETILLO BLANCO | -60.00 | 18 | -1080 | |||
| 2025-12-11 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | DILUYENTE DUCO | -5.00 | 2521 | -12605 | |||
| 2025-12-11 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | HUAIPE BLANCO | -2.00 | 11647 | -23294 | |||
| 2025-12-11 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | FILM | -2.00 | 4490 | -8980 | |||
| 2025-12-11 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | RIEL TELESCOPICO CIERRE SUAVE 500MM | -1.00 | 4790 | -4790 | |||
| 2025-12-11 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | HILO 3/8 DE 1MT | -1.00 | 5252 | -5252 | |||
| 2025-12-11 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | MDF 18MM | -7.00 | 24000 | -168000 | |||
| 2025-12-11 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | MELAMINA BLANCO 18MM | -2.00 | 39320 | -78640 | |||
| 2025-12-11 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | LAM PF8 CANDY WHITE 21941 SF | -9.00 | 25702 | -231318 | |||
| 2025-12-11 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | MASTER ADHESPRAY | -7.00 | 3539 | -24773 | |||
| 2025-12-11 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | BOBINA CARTON CORRUGADO | -1.00 | 59475 | -59475 | |||
| 2025-12-11 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | MASTER ADHESPRAY | -5.00 | 3539 | -17695 | |||
| 2025-12-11 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | LAM F6 BACKER CAFE MT | -4.00 | 18907 | -75628 | |||
| 2025-12-11 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | LAM PF8 ROBLE LINEAL 1467MT | -4.00 | 32527 | -130108 | |||
| 2025-12-11 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | MASILLA MAGICA LIVIANA MAS BLANDA 700 ML S/C | -2.00 | 8227 | -16454 | |||
| 2025-12-11 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X40 | -100.00 | 12 | -1200 | |||
| 2025-12-11 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | TAPACANTO ROBLE RUSTICO 0,4X22 | -25.00 | 164 | -4100 | |||
| 2025-12-11 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | RUEDA POLIURETANO 35MM S/F | -8.00 | 1252 | -10016 | |||
| 2025-12-11 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | PASACABLE METALICO NEGRO CUADRADO | -4.00 | 3021 | -12084 | |||
| 2025-12-11 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | TIP-ON BLANCO | -20.00 | 832 | -16640 | |||
| 2025-12-11 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | RUEDA POLIURETANO 35MM S/F | -4.00 | 1252 | -5008 | |||
| 2025-12-11 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | TIP-ON BLANCO | -10.00 | 832 | -8320 | |||
| 2025-12-11 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | TAPACANTO BLANCO 0,4X22 | -30.00 | 36 | -1080 | |||
| 2025-12-11 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | FILM | -5.00 | 4490 | -22450 | |||
| 2025-12-11 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | MASKING TAPE 2" | -6.00 | 1479 | -8874 | |||
| 2025-12-11 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | PINCEL REDONDO A-8 | -2.00 | 1117 | -2234 | |||
| 2025-12-11 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | PINCEL REDONDO A-2 | -2.00 | 1117 | -2234 | |||
| 2025-12-11 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | TAPA EMBELLECEDORA AL 19X7 2UND | -4.00 | 1168 | -4672 | |||
| 2025-12-11 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | SOPORTE REPISA BLANCO | -60.00 | 33 | -1980 | |||
| 2025-12-11 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | TAPA ADHESIVA GRAFITO | -100.00 | 353 | -35300 | |||
| 2025-12-11 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X40 | -100.00 | 12 | -1200 | |||
| 2025-12-11 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | LAM PF8 ROBLE LINEAL 1467MT | -2.00 | 32527 | -65054 | |||
| 2025-12-11 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | MASTER ADHESPRAY | -5.00 | 3539 | -17695 | |||
| 2025-12-11 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | DILUYENTE DUCO | -5.00 | 2521 | -12605 | |||
| 2025-12-11 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | TAPACANTO GRIS HUMO 1X23 | -10.00 | 344 | -3440 | |||
| 2025-12-11 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | TAPACANTO ROBLE RUSTICO 0,4X22 | -20.00 | 164 | -3280 | |||
| 2025-12-11 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | FRESA CT AMANA 47092 | -2.00 | 47061 | -94122 | |||
| 2025-12-11 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | FRESA CT 120-10 | -2.00 | 24567 | -49134 | |||
| 2025-12-11 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | DISCO SIERRA 300 Z-96 | -1.00 | 91600 | -91600 | |||
| 2025-12-11 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | DISCO INCISOR CONICO | -1.00 | 58400 | -58400 | |||
| 2025-12-11 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | DISCO SIERRA 300 Z-96 | -1.00 | 91600 | -91600 | |||
| 2025-12-11 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | DISCO INCISOR CONICO | -1.00 | 58400 | -58400 | |||
| 2025-12-11 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | PERFIL LED | -3.00 | 3513 | -10539 | |||
| 2025-12-11 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | PERFIL LED | -5.00 | 3513 | -17565 | |||
| 2025-12-11 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | TAPA REGISTRO ELECTRICA DOBLE BLANCA MT | -1.00 | 12718 | -12718 | |||
| 2025-11-24 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2025-11-24 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2025-11-24 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -0.50 | 7882 | -3941 | |||
| 2025-11-24 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2025-11-24 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -0.50 | 10481 | -5240 | |||
| 2025-11-24 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -4.00 | 1901 | -7604 | |||
| 2025-11-25 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -5.00 | 2574 | -12870 | |||
| 2025-11-25 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | JORNAL LD / HORA EXTRA | -2.00 | 3860 | -7720 | |||
| 2025-11-25 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2025-11-25 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -2.00 | 7882 | -15764 | |||
| 2025-11-25 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2025-11-25 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -3.00 | 1901 | -5703 | |||
| 2025-11-26 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2025-11-26 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2025-11-26 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2025-11-26 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -3.00 | 1901 | -5703 | |||
| 2025-11-27 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2025-11-27 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2025-11-27 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2025-11-27 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -8.00 | 1901 | -15208 | |||
| 2025-11-27 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-11-28 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -7.00 | 3676 | -25732 | |||
| 2025-11-28 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -8.00 | 2574 | -20592 | |||
| 2025-11-28 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -8.00 | 5255 | -42040 | |||
| 2025-11-28 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -8.00 | 6987 | -55896 | |||
| 2025-11-28 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -8.00 | 1901 | -15208 | |||
| 2025-11-29 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | MAESTRO MA / HORA EXTRA | -9.00 | 5514 | -49626 | |||
| 2025-11-29 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -9.00 | 10481 | -94329 | |||
| 2025-11-30 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | JORNAL LD / HORA AL 100 | -8.00 | 5147 | -41176 | |||
| 2025-11-30 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA AL 100 | -8.00 | 10509 | -84072 | |||
| 2025-11-30 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | MAESTRO CR / HORA AL 100 | -8.00 | 7267 | -58136 | |||
| 2025-11-25 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2025-11-25 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO MA / HORA EXTRA | -2.00 | 5514 | -11028 | |||
| 2025-11-26 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2025-11-26 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -6.00 | 1901 | -11406 | |||
| 2025-11-27 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2025-11-27 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -1.00 | 1901 | -1901 | |||
| 2025-11-28 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -1.00 | 3676 | -3676 | |||
| 2025-11-29 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -7.50 | 7882 | -59115 | |||
| 2025-11-24 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-11-24 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -2.00 | 1901 | -3802 | |||
| 2025-11-25 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -2.00 | 1901 | -3802 | |||
| 2025-11-25 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -4.00 | 1901 | -7604 | |||
| 2025-11-25 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -5.00 | 3634 | -18170 | |||
| 2025-11-25 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -4.00 | 3634 | -14536 | |||
| 2025-11-26 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -6.00 | 3634 | -21804 | |||
| 2025-11-28 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -8.00 | 3634 | -29072 | |||
| 2025-12-01 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2025-12-01 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | MAESTRO MA / HORA EXTRA | -2.00 | 5514 | -11028 | |||
| 2025-12-01 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2025-12-01 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2025-12-01 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -2.00 | 7882 | -15764 | |||
| 2025-12-01 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2025-12-01 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -2.00 | 10481 | -20962 | |||
| 2025-12-02 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2025-12-02 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | MAESTRO MA / HORA EXTRA | -2.00 | 5514 | -11028 | |||
| 2025-12-02 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2025-12-02 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | JORNAL LD / HORA EXTRA | -2.00 | 3860 | -7720 | |||
| 2025-12-02 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2025-12-02 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -2.00 | 7882 | -15764 | |||
| 2025-12-02 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2025-12-02 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -8.00 | 1901 | -15208 | |||
| 2025-12-02 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -9.00 | 1901 | -17109 | |||
| 2025-12-03 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -7.00 | 3676 | -25732 | |||
| 2025-12-03 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -2.00 | 3676 | -7352 | |||
| 2025-12-03 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | MAESTRO MA / HORA EXTRA | -3.50 | 5514 | -19299 | |||
| 2025-12-03 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -7.00 | 2574 | -18018 | |||
| 2025-12-03 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -2.00 | 2574 | -5148 | |||
| 2025-12-03 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | JORNAL LD / HORA EXTRA | -3.50 | 3860 | -13510 | |||
| 2025-12-03 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -8.50 | 5255 | -44668 | |||
| 2025-12-03 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -7.00 | 6987 | -48909 | |||
| 2025-12-03 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -2.00 | 6987 | -13974 | |||
| 2025-12-03 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -3.50 | 10481 | -36684 | |||
| 2025-12-03 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -7.00 | 1901 | -13307 | |||
| 2025-12-03 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -2.00 | 1901 | -3802 | |||
| 2025-12-03 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | AYUDANTE FS / HORA EXTRA | -3.50 | 2851 | -9978 | |||
| 2025-12-03 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -7.00 | 3634 | -25438 | |||
| 2025-12-03 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -2.00 | 3634 | -7268 | |||
| 2025-12-03 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-12-03 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | MAESTRO CR / HORA EXTRA | -2.00 | 5450 | -10900 | |||
| 2025-12-04 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2025-12-04 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | MAESTRO MA / HORA EXTRA | -6.00 | 5514 | -33084 | |||
| 2025-12-04 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2025-12-04 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | JORNAL LD / HORA EXTRA | -6.00 | 3860 | -23160 | |||
| 2025-12-04 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2025-12-04 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2025-12-04 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -6.00 | 10481 | -62886 | |||
| 2025-12-04 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -9.00 | 1901 | -17109 | |||
| 2025-12-04 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | AYUDANTE FS / HORA EXTRA | -6.00 | 2851 | -17106 | |||
| 2025-12-05 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -8.00 | 3676 | -29408 | |||
| 2025-12-05 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | MAESTRO MA / HORA EXTRA | -7.75 | 5514 | -42734 | |||
| 2025-12-05 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -8.00 | 2574 | -20592 | |||
| 2025-12-05 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | JORNAL LD / HORA EXTRA | -7.75 | 3860 | -29915 | |||
| 2025-12-05 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -8.00 | 5255 | -42040 | |||
| 2025-12-05 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -8.00 | 6987 | -55896 | |||
| 2025-12-05 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -7.75 | 10481 | -81228 | |||
| 2025-12-05 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -8.00 | 1901 | -15208 | |||
| 2025-12-05 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | AYUDANTE FS / HORA EXTRA | -7.75 | 2851 | -22095 | |||
| 2025-12-06 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | MAESTRO MA / HORA EXTRA | -13.75 | 5514 | -75818 | |||
| 2025-12-06 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | JORNAL LD / HORA EXTRA | -13.75 | 3860 | -53075 | |||
| 2025-12-06 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -13.75 | 10481 | -144114 | |||
| 2025-12-06 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | AYUDANTE FS / HORA EXTRA | -13.75 | 2851 | -39201 | |||
| 2025-12-01 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | AYUDANTE FS / HORA EXTRA | -0.50 | 2851 | -1426 | |||
| 2025-12-02 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | AYUDANTE FS / HORA EXTRA | -2.00 | 2851 | -5702 | |||
| 2025-12-02 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -1.00 | 1901 | -1901 | |||
| 2025-12-04 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-12-05 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -8.00 | 3634 | -29072 | |||
| 2025-12-05 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -6.50 | 7882 | -51233 | |||
| 2025-12-09 | Salida | WORKPLACES SPA | ICC 173 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2025-12-09 | Salida | WORKPLACES SPA | ICC 173 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2025-12-10 | Salida | WORKPLACES SPA | ICC 173 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2025-12-10 | Salida | WORKPLACES SPA | ICC 173 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2025-12-11 | Salida | WORKPLACES SPA | ICC 173 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2025-12-11 | Salida | WORKPLACES SPA | ICC 173 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2025-12-09 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2025-12-09 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2025-12-10 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2025-12-11 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2025-12-11 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -5.00 | 1901 | -9505 | |||
| 2025-12-11 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2025-12-11 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | JORNAL LD / HORA EXTRA | -2.00 | 3860 | -7720 | |||
| 2025-12-11 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -2.00 | 7882 | -15764 | |||
| 2025-12-09 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-12-11 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -2.00 | 3634 | -7268 | |||
| 2025-12-11 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | ADAPTADOR MAGNETICO PUNTAS TIMBERLINE | -1.00 | 2300 | -2300 | |||
| 2025-12-11 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | ADAPTADOR MAGNETICO PUNTAS TIMBERLINE | -2.00 | 2300 | -4600 | |||
| 2025-12-11 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | ADHESIVO ADINO KG | -3.00 | 3280 | -9840 | |||
| 2025-12-11 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | ADHESIVO ADINO KG | -5.00 | 3280 | -16400 | |||
| 2025-12-11 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | ADHESIVO ADINO KG | -1.00 | 3280 | -3280 | |||
| 2025-12-11 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | ADHESIVO ADINO KG | -1.00 | 3280 | -3280 | |||
| 2025-12-11 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | TIP-ON BLANCO | -10.00 | 832 | -8320 | |||
| 2025-12-11 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | TIP-ON BLANCO | -10.00 | 832 | -8320 | |||
| 2025-12-11 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | TIP-ON BLANCO | -10.00 | 832 | -8320 | |||
| 2025-12-11 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | TIP-ON BLANCO | -5.00 | 832 | -4160 | |||
| 2025-12-11 | Salida | CONTRACT CHILE S.A. | GNL 132 | mmachuca@dvai.cl | ADHESIVO UV | -1.00 | 15200 | -15200 | |||
| 2025-12-11 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | AGUA SIN GAS 1.5LTS | -7.00 | 400 | -2800 | |||
| 2025-12-11 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | APRETADOR METALICO | -20.00 | 491 | -9820 | |||
| 2025-12-11 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | APRETADOR METALICO | -30.00 | 491 | -14730 | |||
| 2025-12-11 | Salida | WORKPLACES SPA | SURA PISO 4 092 | mmachuca@dvai.cl | BISAGRA VAIVEN A INOX 4" | -2.00 | 10916 | -21832 | |||
| 2025-12-11 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | BOBINA CARTON CORRUGADO | -0.50 | 59475 | -29738 | |||
| 2025-12-11 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | BOBINA CARTON CORRUGADO | -1.00 | 59475 | -59475 | |||
| 2025-11-28 | Entrada | 19808931 | IMPERIAL S.A. | tquiroz@dvai.cl | PERFIL CUADRADO 20X20X1,5MM | 13.00 | 4067 | 52871 | |||
| 2025-11-28 | Entrada | 65054 | LATAM TRADING GROUP SA | tquiroz@dvai.cl | LAM BRONZE 99988 MT | 2.00 | 172146 | 344292 | |||
| 2025-11-27 | Entrada | 65037 | LATAM AIRLINES GROUP S.A. | tquiroz@dvai.cl | LAM PF8 CANDY WHITE 21941 SF | 5.00 | 25702 | 128510 | |||
| 2025-12-30 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | SILICONA ESTRUCTURAL | -9.50 | 1555 | -14773 | |||
| 2025-12-04 | Entrada | 65232 | LATAM AIRLINES GROUP S.A. | tquiroz@dvai.cl | LAM PF8 CANDY WHITE 21941 SF | 6.00 | 25702 | 154212 | |||
| 2025-12-04 | Entrada | 39352 | COMERCIAL HAGELIN SPA | tquiroz@dvai.cl | MDF 18MM | 38.00 | 24000 | 912000 | |||
| 2025-12-09 | Entrada | 650225 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | BISAGRA CLIP 35 SEMI CURVA | 120.00 | 1538 | 184560 | |||
| 2025-11-28 | Entrada | 4381 | ENKO MATERIALES SPA | tquiroz@dvai.cl | SERVICIO DESPACHO | 9900.00 | 1 | 9900 | |||
| 2025-11-28 | Entrada | 4381 | ENKO MATERIALES SPA | tquiroz@dvai.cl | LAM ROBLE ZADAR 4456 STD | 6.00 | 83500 | 501000 | |||
| 2025-12-09 | Entrada | 650224 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | SILICONA ESTRUCTURAL | 13.00 | 3810 | 49530 | |||
| 2025-12-09 | Entrada | 650224 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | SILICONA SOUDAL | 5.00 | 2811 | 14055 | |||
| 2025-12-09 | Entrada | 650224 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | PICAPORTE NIQUELADO RECTO | 100.00 | 450 | 45000 | |||
| 2025-12-09 | Entrada | 650224 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | CERRADURA CAJON REDONDA NEGRA 61610 | 120.00 | 1034 | 124080 | |||
| 2025-12-09 | Entrada | 650224 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | FRESA CT 120-24 | 2.00 | 63273 | 126546 | |||
| 2025-12-09 | Entrada | 650224 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | FRESA CT 120-10 | 2.00 | 26704 | 53408 | |||
| 2025-11-24 | Entrada | 649444 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | SILICONA ESTRUCTURAL | 18.00 | 3811 | 68598 | |||
| 2025-11-24 | Entrada | 649444 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | TARUGO PLASTICO 8MM | 100.00 | 22 | 2200 | |||
| 2025-11-24 | Entrada | 649444 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | TORNILLO SPAX 3,5X50 | 6000.00 | 16 | 96000 | |||
| 2025-11-24 | Entrada | 649444 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | TORNILLO SPAX 3,5X40 | 4700.00 | 12 | 56400 | |||
| 2025-11-24 | Entrada | 649444 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | BISAGRA CLIP 35 SEMI CURVA | 160.00 | 1538 | 246080 | |||
| 2025-09-15 | Entrada | 19625843 | IMPERIAL S.A. | tquiroz@dvai.cl | LAM PF8 TEAL 2321 MT | 4.00 | 50916 | 203664 | |||
| 2025-09-05 | Entrada | 19604954 | IMPERIAL S.A. | tquiroz@dvai.cl | LAM PF8 ROBLE LINEAL 1467MT | 7.00 | 43370 | 303590 | |||
| 2025-09-05 | Entrada | 19604954 | IMPERIAL S.A. | tquiroz@dvai.cl | LAM PF8 WHITE OAK 1336 LG | 1.00 | 63521 | 63521 | |||
| 2025-09-25 | Entrada | 19645786 | IMPERIAL S.A. | tquiroz@dvai.cl | SPRAY NEGRO | 1.00 | 5874 | 5874 | |||
| 2025-09-25 | Entrada | 19645786 | IMPERIAL S.A. | tquiroz@dvai.cl | SPRAY OTROS COLORES | 2.00 | 5034 | 10068 | |||
| 2025-09-25 | Entrada | 19645786 | IMPERIAL S.A. | tquiroz@dvai.cl | SPRAY OTROS COLORES | 1.00 | 5034 | 5034 | |||
| 2025-09-29 | Entrada | 19650746 | IMPERIAL S.A. | tquiroz@dvai.cl | MDF 15MM | 5.00 | 18346 | 91730 | |||
| 2025-09-29 | Entrada | 19650746 | IMPERIAL S.A. | tquiroz@dvai.cl | MDF 25MM | 5.00 | 39470 | 197350 | |||
| 2025-11-21 | Entrada | 87869 | MADESA S.A. | tquiroz@dvai.cl | MASTER ADHESPRAY | 108.00 | 4021 | 434268 | |||
| 2025-11-21 | Entrada | 87869 | MADESA S.A. | tquiroz@dvai.cl | MASTER CLEFA | 18.00 | 4489 | 80802 | |||
| 2025-11-27 | Entrada | 64993 | LATAM TRADING GROUP SA | tquiroz@dvai.cl | LAM PF8 CANDY WHITE 21941 SF | 5.00 | 25702 | 128510 | |||
| 2025-11-25 | Entrada | 10734 | COMERCIAL PRISMA LIMITADA | tquiroz@dvai.cl | BASURERO SOBRECUBIERTA | 2.00 | 14000 | 28000 | |||
| 2025-12-06 | Entrada | 1435760 | COMERCIAL K SPA | tquiroz@dvai.cl | LAVAMANOS | 387210.00 | 1 | 387210 | |||
| 2025-11-20 | Entrada | 2333 | JOSE MIGUEL BECERRA RIOS | tquiroz@dvai.cl | SERVICIO DE FABRICACION DE CUBIERTA | 1299875.00 | 1 | 1299875 | |||
| 2025-11-20 | Entrada | 294 | CONSTRUCCIONES J&H SPA | tquiroz@dvai.cl | SERVICIO LACADO | 470000.00 | 1 | 470000 | |||
| 2025-11-20 | Entrada | 157 | HV INGENIERIA Y SERVICIOS ELECTRICOS | tquiroz@dvai.cl | SERVICIOS ELECTRICOS | 389350.00 | 1 | 389350 | |||
| 2025-12-05 | Entrada | 611507 | VIDRIOS DELL ORTO S.A. | tquiroz@dvai.cl | CRISTAL INCOLORO 10MM | 100134.00 | 1 | 100134 | |||
| 2025-11-24 | Entrada | 2617810 | YOLITO BALART HERMANOS LIMITADA | tquiroz@dvai.cl | SILICONA ESTRUCTURAL | 1.00 | 1555 | 1555 | |||
| 2025-11-24 | Entrada | 149377 | PRODIPER LTDA | tquiroz@dvai.cl | PERNO CABEZA PLANA ZINCADO 1/4 | 107.00 | 79 | 8453 | |||
| 2025-11-24 | Entrada | 415900 | ABINGRAF S.A. | tquiroz@dvai.cl | PAPEL IMANTADO CON ADHESIVO | 11.00 | 3178 | 34958 | |||
| 2025-10-01 | Entrada | 23315 | COMERCIAL Y SERVICIOS LASERCAT SPA | tquiroz@dvai.cl | SERVICIO CORTE LASER | 260000.00 | 1 | 260000 | |||
| 2025-10-02 | Entrada | 2278 | JOSE MIGUEL BECERRA RIOS | tquiroz@dvai.cl | SERVICIO DE FABRICACION DE CUBIERTA | 648150.00 | 1 | 648150 | |||
| 2025-10-14 | Entrada | 23398 | COMERCIAL Y SERVICIOS LASERCAT SPA | tquiroz@dvai.cl | SERVICIO CORTE LASER | 260000.00 | 1 | 260000 | |||
| 2025-11-24 | Entrada | 2206406 | ACEROS Y METALES SPA | tquiroz@dvai.cl | TUBO ACERO INOX DE 1"X1MM | 1.00 | 7850 | 7850 | |||
| 2025-12-12 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | tquiroz@dvai.cl | SILICONA ESTRUCTURAL | -1.00 | 1555 | -1555 | |||
| 2025-12-12 | Salida | GAES S.A. | GAES COPIAPO 199 | tquiroz@dvai.cl | TUBO ACERO INOX DE 1"X1MM | -1.00 | 7850 | -7850 | |||
| 2025-12-12 | Salida | GAES S.A. | GAES COPIAPO 199 | tquiroz@dvai.cl | LAVAMANOS | -387210.00 | 1 | -387210 | |||
| 2025-12-12 | Salida | GAES S.A. | GAES COPIAPO 199 | tquiroz@dvai.cl | SERVICIO LACADO | -470000.00 | 1 | -470000 | |||
| 2025-12-12 | Salida | GAES S.A. | GAES COPIAPO 199 | tquiroz@dvai.cl | PERNO CABEZA PLANA ZINCADO 1/4 | -107.00 | 79 | -8453 | |||
| 2025-12-12 | Salida | GAES S.A. | GAES COPIAPO 199 | tquiroz@dvai.cl | PAPEL IMANTADO CON ADHESIVO | -7.00 | 3178 | -22246 | |||
| 2025-12-12 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | tquiroz@dvai.cl | SERVICIO DE FABRICACION DE CUBIERTA | -648150.00 | 1 | -648150 | |||
| 2025-12-12 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | tquiroz@dvai.cl | CRISTAL INCOLORO 10MM | -100134.00 | 1 | -100134 | |||
| 2025-12-12 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | tquiroz@dvai.cl | SERVICIO DE FABRICACION DE CUBIERTA | -1299875.00 | 1 | -1299875 | |||
| 2025-12-12 | Salida | GAES S.A. | GAES PTE ALTO 137 | tquiroz@dvai.cl | SERVICIOS ELECTRICOS | -389350.00 | 1 | -389350 | |||
| 2025-12-12 | Salida | GAES S.A. | GAES PTE ALTO 137 | tquiroz@dvai.cl | SERVICIO CORTE LASER | -260000.00 | 1 | -260000 | |||
| 2025-12-12 | Salida | GAES S.A. | GAES PTE ALTO 137 | tquiroz@dvai.cl | SERVICIO CORTE LASER | -260000.00 | 1 | -260000 | |||
| 2025-12-11 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | MAESTRO MA / HORA EXTRA | -5.00 | 5514 | -27570 | |||
| 2025-12-11 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -5.50 | 7882 | -43351 | |||
| 2025-12-12 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -8.00 | 5255 | -42040 | |||
| 2025-12-12 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -6.75 | 7882 | -53204 | |||
| 2025-12-12 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -8.00 | 1901 | -15208 | |||
| 2025-12-12 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | AYUDANTE FS / HORA EXTRA | -5.50 | 2851 | -15680 | |||
| 2025-12-12 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -3.00 | 2574 | -7722 | |||
| 2025-12-12 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | JORNAL LD / HORA EXTRA | -2.00 | 3860 | -7720 | |||
| 2025-12-12 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -8.00 | 3634 | -29072 | |||
| 2025-12-12 | Salida | WORKPLACES SPA | ICC 173 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -8.00 | 3676 | -29408 | |||
| 2025-12-12 | Salida | WORKPLACES SPA | ICC 173 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -5.00 | 2574 | -12870 | |||
| 2025-12-12 | Salida | WORKPLACES SPA | ICC 173 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -8.00 | 6987 | -55896 | |||
| 2025-12-13 | Salida | WORKPLACES SPA | ICC 173 | mmachuca@dvai.cl | JORNAL LD / HORA EXTRA | -9.00 | 3860 | -34740 | |||
| 2025-12-13 | Salida | WORKPLACES SPA | ICC 173 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -8.50 | 7882 | -66997 | |||
| 2025-12-13 | Salida | WORKPLACES SPA | ICC 173 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -9.00 | 10481 | -94329 | |||
| 2025-12-16 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MELAMINA BLANCO 18MM | -2.00 | 39320 | -78640 | |||
| 2025-12-16 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | LAM PF8 SEA WHITE 1502 MT | -1.00 | 48373 | -48373 | |||
| 2025-12-16 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -50.00 | 16 | -800 | |||
| 2025-12-16 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X30 | -50.00 | 9 | -450 | |||
| 2025-12-16 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X15 | -100.00 | 6 | -600 | |||
| 2025-12-16 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MASTER ADHESPRAY | -2.00 | 4021 | -8042 | |||
| 2025-12-16 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | MDF 25MM | -1.50 | 39470 | -59205 | |||
| 2025-12-16 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | LAM F6 BACKER CAFE MT | -1.50 | 18907 | -28361 | |||
| 2025-12-16 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | LAM PF8 ROBLE LINEAL 1467MT | -1.50 | 43370 | -65055 | |||
| 2025-12-16 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | MASTER ADHESPRAY | -3.00 | 4021 | -12063 | |||
| 2025-12-16 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | BISAGRA CLIP 35 CURVA | -4.00 | 1538 | -6152 | |||
| 2025-12-16 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | MASILLA MAGICA LIVIANA MAS BLANDA 700 ML S/C | -1.00 | 8227 | -8227 | |||
| 2025-12-16 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | MDF 15MM | -5.00 | 18346 | -91730 | |||
| 2025-12-16 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | MDF 18MM | -2.00 | 24000 | -48000 | |||
| 2025-12-16 | Salida | WORKPLACES SPA | ICC 173 | mmachuca@dvai.cl | MDF 18MM | -3.00 | 24000 | -72000 | |||
| 2025-12-16 | Salida | WORKPLACES SPA | ICC 173 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -300.00 | 16 | -4800 | |||
| 2025-12-16 | Salida | WORKPLACES SPA | ICC 173 | mmachuca@dvai.cl | LAM RECTA F6 EBANO 2110 MT+F | -2.00 | 29692 | -59384 | |||
| 2025-12-16 | Salida | WORKPLACES SPA | ICC 173 | mmachuca@dvai.cl | MELAMINA NEGRA HEGGER 18 MM | -1.00 | 36262 | -36262 | |||
| 2025-12-16 | Salida | WORKPLACES SPA | ICC 173 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X30 | -200.00 | 9 | -1800 | |||
| 2025-12-16 | Salida | WORKPLACES SPA | ICC 173 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X25 | -100.00 | 9 | -900 | |||
| 2025-12-16 | Salida | WORKPLACES SPA | ICC 173 | mmachuca@dvai.cl | MASTER ADHESPRAY | -5.00 | 4021 | -20105 | |||
| 2025-12-16 | Salida | WORKPLACES SPA | ICC 173 | mmachuca@dvai.cl | CERRADURA CAJON DUCCASSE COD 109 | -3.00 | 1530 | -4590 | |||
| 2025-12-16 | Salida | WORKPLACES SPA | ICC 173 | mmachuca@dvai.cl | MASKING TAPE 2" | -2.00 | 1479 | -2958 | |||
| 2025-12-16 | Salida | WORKPLACES SPA | ICC 173 | mmachuca@dvai.cl | LAM ROBLE ZADAR 4456 STD | -2.50 | 83500 | -208750 | |||
| 2025-12-16 | Salida | WORKPLACES SPA | ICC 173 | mmachuca@dvai.cl | TAPACANTO REH 45X22 ROBLE ANTRACITA | -10.00 | 181 | -1810 | |||
| 2025-12-16 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | TIP-ON BLANCO | -2.00 | 832 | -1664 | |||
| 2025-12-16 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | DILUYENTE DUCO | -3.00 | 2521 | -7563 | |||
| 2025-12-16 | Salida | WORKPLACES SPA | ICC 173 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X40 | -200.00 | 12 | -2400 | |||
| 2025-12-16 | Salida | WORKPLACES SPA | ICC 173 | mmachuca@dvai.cl | MASTER ADHESPRAY | -3.00 | 4021 | -12063 | |||
| 2025-12-16 | Salida | WORKPLACES SPA | ICC 173 | mmachuca@dvai.cl | MASKING TAPE 2" | -2.00 | 1479 | -2958 | |||
| 2025-12-12 | Entrada | 19842906 | IMPERIAL S.A. | tquiroz@dvai.cl | AGLOMERADO ENCHAPE ENCINA 15MM | 4.00 | 60960 | 243840 | |||
| 2025-12-12 | Entrada | 19842906 | IMPERIAL S.A. | tquiroz@dvai.cl | AGLOMERADO ENCHAPE ENCINA 18MM | 2.00 | 66125 | 132250 | |||
| 2025-12-12 | Entrada | 19842906 | IMPERIAL S.A. | tquiroz@dvai.cl | MDF 9 MM | 5.00 | 14241 | 71205 | |||
| 2025-12-12 | Entrada | 19842906 | IMPERIAL S.A. | tquiroz@dvai.cl | MDF 18MM | 43.00 | 23921 | 1028603 | |||
| 2025-12-12 | Entrada | 19842906 | IMPERIAL S.A. | tquiroz@dvai.cl | MELAMINA LINO CHIARO 15MM | 3.00 | 44284 | 132852 | |||
| 2025-12-12 | Entrada | 19842906 | IMPERIAL S.A. | tquiroz@dvai.cl | MELAMINA ASERRADO NORDICO 18MM | 3.00 | 54002 | 162006 | |||
| 2025-12-12 | Entrada | 19842906 | IMPERIAL S.A. | tquiroz@dvai.cl | DUROLAC ENCINA DESNUDO | 1.00 | 35647 | 35647 | |||
| 2025-12-12 | Entrada | 19842906 | IMPERIAL S.A. | tquiroz@dvai.cl | MELAMINA LINO CHIARO 18MM | 1.00 | 54002 | 54002 | |||
| 2025-12-12 | Entrada | 19842906 | IMPERIAL S.A. | tquiroz@dvai.cl | MELAMINA CASTAÑO BLANCO SW | 4.00 | 52974 | 211896 | |||
| 2025-12-12 | Entrada | 19842906 | IMPERIAL S.A. | tquiroz@dvai.cl | TAPACANTO ASERRADO NORDICO 45X22 | 300.00 | 207 | 62100 | |||
| 2025-12-12 | Entrada | 19842906 | IMPERIAL S.A. | tquiroz@dvai.cl | TAPACANTO PVC CASTAQO BLANCO 22X45 | 25.00 | 207 | 5175 | |||
| 2025-09-26 | Entrada | 19648286 | IMPERIAL S.A. | tquiroz@dvai.cl | MDF 18MM | 43.00 | 23921 | 1028603 | |||
| 2025-09-26 | Entrada | 19648286 | IMPERIAL S.A. | tquiroz@dvai.cl | LAM PF8 VAINILLA 2109 MT | 2.00 | 30373 | 60746 | |||
| 2025-09-26 | Entrada | 19648286 | IMPERIAL S.A. | tquiroz@dvai.cl | TAPACANTO BLANCO 22X2 | 300.00 | 364 | 109200 | |||
| 2025-12-15 | Entrada | 65486 | LATAM TRADING GROUP SA | tquiroz@dvai.cl | LAM SLATE 22099 SF | 5.00 | 27701 | 138505 | |||
| 2025-12-15 | Entrada | 65486 | LATAM TRADING GROUP SA | tquiroz@dvai.cl | LAM PF7 CELTIC STAD OAK 14012 SF | 1.00 | 37347 | 37347 | |||
| 2025-12-02 | Entrada | 8077 | RUBEN SANTIAGO RIOS CERDA | tquiroz@dvai.cl | PERFIL ANGULO 15X15 ALUMINIO MT | 10.00 | 2941 | 29410 | |||
| 2025-12-16 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | BASE DISCO NEGRA DPC | -4.00 | 99403 | -397612 | |||
| 2025-12-16 | Salida | CASBRO SPA | EMPORIO 062 | mmachuca@dvai.cl | BROCA COBALTO 5MM | -5.00 | 4197 | -20985 | |||
| 2025-12-16 | Salida | CASBRO SPA | EMPORIO 062 | mmachuca@dvai.cl | BROCA COBALTO 4MM | -1.00 | 3016 | -3016 | |||
| 2025-12-16 | Salida | CASBRO SPA | EMPORIO 062 | mmachuca@dvai.cl | BROCA COBALTO 7MM | -11.00 | 5874 | -64614 | |||
| 2025-12-16 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | BROCA MADERA 6MM | -1.00 | 966 | -966 | |||
| 2025-12-16 | Salida | GAES S.A. | GAES ARICA 129 | mmachuca@dvai.cl | CONECTOR DE EMPALME RAPIDO | -30.00 | 378 | -11340 | |||
| 2025-12-16 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | CONECTOR ZINCADO 1/4 | -34.00 | 492 | -16728 | |||
| 2025-12-16 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | CONECTOR ZINCADO 1/4 | -33.00 | 492 | -16236 | |||
| 2025-12-16 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | DILUYENTE DUCO | -7.00 | 2521 | -17647 | |||
| 2025-12-16 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | DILUYENTE DUCO | -10.00 | 2521 | -25210 | |||
| 2025-12-16 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | ENDURECEDOR P/MASILLA 28 GR MARSON ROJO | -1.00 | 1387 | -1387 | |||
| 2025-12-16 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | ENDURECEDOR P/MASILLA 28 GR MARSON ROJO | -2.00 | 1387 | -2774 | |||
| 2025-12-16 | Salida | WORKPLACES SPA | ICC 173 | mmachuca@dvai.cl | ENDURECEDOR P/MASILLA 28 GR MARSON ROJO | -1.00 | 1387 | -1387 | |||
| 2025-12-16 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | ENDURECEDOR P/MASILLA 28 GR MARSON ROJO | -2.00 | 1387 | -2774 | |||
| 2025-12-16 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | DUROLAC BLANCO | -5.00 | 8185 | -40925 | |||
| 2025-12-16 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | ESPARRAGO DE 1/4X20 X1 MT | -8.00 | 643 | -5144 | |||
| 2025-12-16 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | LAM PF8 BLEEN 2224 MT | -2.00 | 42008 | -84016 | |||
| 2025-12-03 | Entrada | 250483 | DEMASLED | CABLE 2 POLOS 1MM | 10.00 | 952 | 9520 | ||||
| 2025-12-03 | Entrada | 250483 | DEMASLED | CONECTOR RAPIDO | 14.00 | 496 | 6944 | ||||
| 2025-12-03 | Entrada | 250483 | DEMASLED | CONECTOR DE EMPALME RAPIDO | 8.00 | 378 | 3024 | ||||
| 2025-12-17 | Salida | WORKPLACES SPA | ICC 173 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -5.00 | 5255 | -26275 | |||
| 2025-12-17 | Salida | WORKPLACES SPA | ICC 173 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2025-12-03 | Entrada | 250483 | DEMASLED | AMARRAS PLASTICAS | 100.00 | 12 | 1200 | ||||
| 2025-12-03 | Entrada | 250483 | DEMASLED | AMARRAS PLASTICAS | 50.00 | 49 | 2450 | ||||
| 2025-12-17 | Salida | GAES S.A. | GAES COQUIMBO 221 | tquiroz@dvai.cl | CINTA LED | -37948.00 | 1 | -37948 | |||
| 2025-12-11 | Entrada | 63747 | INSTANT COLOR S.A. | ACRILICO | 29518.00 | 1 | 29518 | ||||
| 2025-12-03 | Entrada | 611214 | VIDRIOS DELL ORTO S.A. | CRISTAL INCOLORO 8MM | 12000.00 | 1 | 12000 | ||||
| 2025-12-12 | Entrada | 102687 | INMOBILIARIA COLIPI SPA | SERVICIO DE ALOJAMIENTO | 50000.00 | 1 | 50000 | ||||
| 2025-12-02 | Entrada | 1375946 | DISTRIBUIDORA TECNICA ELECTRICA VITTEL S.A. | CONECTOR RAPIDO | 6.00 | 1219 | 7314 | ||||
| 2025-12-02 | Entrada | 1375946 | DISTRIBUIDORA TECNICA ELECTRICA VITTEL S.A. | BASE ADHESIVA | 1.00 | 2630 | 2630 | ||||
| 2025-12-02 | Entrada | 1375946 | DISTRIBUIDORA TECNICA ELECTRICA VITTEL S.A. | tquiroz@dvai.cl | ENCHUFE MACHO | 20.00 | 1947 | 38940 | |||
| 2025-12-10 | Entrada | 2507700 | LATAM AIRLINES GROUP S.A. | SERVICIO DE VUELO | 68702.00 | 1 | 68702 | ||||
| 2025-12-02 | Entrada | 247837 | DEMASLED | CABLE 2 POLOS 1MM | 25.00 | 319 | 7975 | ||||
| 2025-12-16 | Salida | WORKPLACES SPA | ICC 173 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -4.00 | 2574 | -10296 | |||
| 2025-12-16 | Salida | WORKPLACES SPA | ICC 173 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2025-12-16 | Salida | WORKPLACES SPA | ICC 173 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2025-12-02 | Entrada | 247837 | DEMASLED | AMARRAS PLASTICAS | 100.00 | 41 | 4100 | ||||
| 2025-12-02 | Entrada | 1375908 | DISTRIBUIDORA TECNICA ELECTRICA VITTEL S.A. | CORDON FLEXIBLE | 45.00 | 367 | 16515 | ||||
| 2025-12-03 | Entrada | 611213 | VIDRIOS DELL ORTO S.A. | CRISTAL INCOLORO 8MM | 24000.00 | 1 | 24000 | ||||
| 2025-12-02 | Entrada | 10463 | QUANTUM SPA | IMAN DISCO 12.7DX3.2MM NEODIMIO | 52.00 | 1990 | 103480 | ||||
| 2025-12-02 | Entrada | 10463 | QUANTUM SPA | IMAN DISCO 8X2.5 3000 GAUSS | 8.00 | 840 | 6720 | ||||
| 2025-12-01 | Entrada | 46906 | ALUMCO | PLETINA 19 ALUMINIO MT | 3.00 | 3977 | 11931 | ||||
| 2025-12-02 | Entrada | 7000445 | LATAM AIRLINES GROUP S.A. | SERVICIO DE VUELO | 907960.00 | 1 | 907960 | ||||
| 2025-12-06 | Entrada | 102578 | INMOBILIARIA COLIPI SPA | SERVICIO DE ALOJAMIENTO | 520807.00 | 1 | 520807 | ||||
| 2025-12-17 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -1.00 | 7882 | -7882 | |||
| 2025-12-24 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | ALUPAR 232 V5 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -7.00 | 3634 | -25438 | |||
| 2025-12-22 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -2.00 | 5255 | -10510 | |||
| 2025-12-23 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | ALUPAR 232 V5 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -6.00 | 3634 | -21804 | |||
| 2025-12-15 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -5.00 | 1901 | -9505 | |||
| 2025-12-19 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | tquiroz@dvai.cl | CONECTOR LED | -2398.00 | 1 | -2398 | |||
| 2025-12-19 | Salida | GAES S.A. | GAES ARICA 129 | tquiroz@dvai.cl | CONECTOR LED | -39072.00 | 1 | -39072 | |||
| 2025-12-19 | Salida | GAES S.A. | GAES COQUIMBO 221 | tquiroz@dvai.cl | CONECTOR LED | -11840.00 | 1 | -11840 | |||
| 2025-12-19 | Salida | GAES S.A. | GAES PTE ALTO 137 | tquiroz@dvai.cl | CONECTOR LED | -17760.00 | 1 | -17760 | |||
| 2025-12-19 | Salida | GAES S.A. | GAES COPIAPO 199 | tquiroz@dvai.cl | PLETINA 19 ALUMINIO MT | -3.00 | 3977 | -11931 | |||
| 2025-12-19 | Salida | GAES S.A. | GAES COPIAPO 199 | tquiroz@dvai.cl | CORDON FLEXIBLE | -45.00 | 367 | -16515 | |||
| 2025-12-19 | Salida | GAES S.A. | GAES COPIAPO 199 | tquiroz@dvai.cl | FUENTE ALIMENTACION | -10786.00 | 1 | -10786 | |||
| 2025-12-19 | Salida | GAES S.A. | GAES COPIAPO 199 | tquiroz@dvai.cl | FUENTE ALIMENTACION | -67960.00 | 1 | -67960 | |||
| 2025-12-19 | Salida | GAES S.A. | GAES COPIAPO 199 | tquiroz@dvai.cl | FUENTE ALIMENTACION | -39088.00 | 1 | -39088 | |||
| 2025-12-19 | Salida | GAES S.A. | GAES COPIAPO 199 | tquiroz@dvai.cl | AMARRAS PLASTICAS | -100.00 | 41 | -4100 | |||
| 2025-12-19 | Salida | GAES S.A. | GAES COPIAPO 199 | tquiroz@dvai.cl | CINTA LED | -123331.00 | 1 | -123331 | |||
| 2025-12-19 | Salida | GAES S.A. | GAES COPIAPO 199 | tquiroz@dvai.cl | SERVICIO DE VUELO | -68702.00 | 1 | -68702 | |||
| 2025-12-19 | Salida | GAES S.A. | GAES COPIAPO 199 | tquiroz@dvai.cl | SERVICIO DE VUELO | -907960.00 | 1 | -907960 | |||
| 2025-12-19 | Salida | GAES S.A. | GAES COPIAPO 199 | tquiroz@dvai.cl | SERVICIO DE ALOJAMIENTO | -520807.00 | 1 | -520807 | |||
| 2025-12-19 | Salida | GAES S.A. | GAES COPIAPO 199 | tquiroz@dvai.cl | SERVICIO DE ALOJAMIENTO | -50000.00 | 1 | -50000 | |||
| 2025-12-19 | Salida | GAES S.A. | GAES COPIAPO 199 | tquiroz@dvai.cl | CRISTAL INCOLORO 8MM | -24000.00 | 1 | -24000 | |||
| 2025-12-19 | Salida | GAES S.A. | GAES COPIAPO 199 | tquiroz@dvai.cl | CONECTOR LED | -7314.00 | 1 | -7314 | |||
| 2025-12-19 | Salida | GAES S.A. | GAES COPIAPO 199 | tquiroz@dvai.cl | BASE ADHESIVA | -1.00 | 2630 | -2630 | |||
| 2025-12-19 | Salida | GAES S.A. | GAES COPIAPO 199 | tquiroz@dvai.cl | ENCHUFE MACHO | -20.00 | 1947 | -38940 | |||
| 2025-12-19 | Salida | GAES S.A. | GAES PTE ALTO 137 | tquiroz@dvai.cl | CRISTAL INCOLORO 8MM | -12000.00 | 1 | -12000 | |||
| 2025-12-19 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | INSERTO ROSCADO ZN 1/4 | -54.00 | 93 | -5022 | |||
| 2025-12-19 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | LA GOTITA | -1.00 | 2252 | -2252 | |||
| 2025-12-19 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | LA GOTITA | -1.00 | 2252 | -2252 | |||
| 2025-12-19 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | LAM PF7 GOTHIC GREY 22059 SF | -1.00 | 27351 | -27351 | |||
| 2026-03-18 | Salida | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | DVAI 2026 | mmachuca@dvai.cl | MDF 18MM | -5.00 | 24000 | -120000 | |||
| 2025-12-19 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | MANILLA FILADELFIA NEGRA | -5.00 | 1170 | -5850 | |||
| 2025-12-19 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | MANILLA CE PREMIUM 160MM NEGRA | -3.00 | 550 | -1650 | |||
| 2025-12-19 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | MELAMINA BLANCO 18MM | -10.00 | 39320 | -393200 | |||
| 2025-12-19 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | MELAMINA BLANCO 18MM | -4.00 | 39320 | -157280 | |||
| 2025-12-19 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | MELAMINA BLANCO 9MM | -3.00 | 23070 | -69210 | |||
| 2025-12-19 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | mmachuca@dvai.cl | MELAMINA CARVALO 18MM | -7.00 | 57580 | -403060 | |||
| 2025-12-19 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | PASACABLE PVC | -10.00 | 193 | -1930 | |||
| 2025-12-19 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | PATA BASE 30 CM GRAFITO | -23.00 | 26941 | -619643 | |||
| 2025-12-19 | Salida | MARCELO CRISTIAN SERRES GOMEZ | MEDIACENTER 174 | mmachuca@dvai.cl | PATA BASE DISCO CROMO | -1.00 | 59983 | -59983 | |||
| 2025-12-23 | Entrada | 146 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | tquiroz@dvai.cl | PAPEL IMANTADO CON ADHESIVO | 11.51 | 3178 | 36579 | |||
| 2025-12-23 | Salida | GAES S.A. | GAES PTE ALTO 137 | tquiroz@dvai.cl | CABLE 2 POLOS 1MM | -10.00 | 319 | -3190 | |||
| 2025-12-23 | Salida | GAES S.A. | GAES PTE ALTO 137 | tquiroz@dvai.cl | CONECTOR LED | -9968.00 | 1 | -9968 | |||
| 2025-12-23 | Salida | GAES S.A. | GAES PTE ALTO 137 | tquiroz@dvai.cl | FUENTE ALIMENTACION | -34257.00 | 1 | -34257 | |||
| 2025-12-23 | Salida | GAES S.A. | GAES PTE ALTO 137 | tquiroz@dvai.cl | AMARRAS PLASTICAS | -150.00 | 41 | -6150 | |||
| 2025-12-23 | Salida | GAES S.A. | GAES PTE ALTO 137 | tquiroz@dvai.cl | CINTA LED | -28461.00 | 1 | -28461 | |||
| 2025-12-23 | Salida | GAES S.A. | GAES PTE ALTO 137 | tquiroz@dvai.cl | FUENTE ALIMENTACION | -111665.00 | 1 | -111665 | |||
| 2025-12-23 | Salida | GAES S.A. | GAES COQUIMBO 221 | tquiroz@dvai.cl | FUENTE ALIMENTACION | -24475.00 | 1 | -24475 | |||
| 2025-12-23 | Salida | RDC SPA | DERMOANALISIS 155 | tquiroz@dvai.cl | KRION | -370000.00 | 1 | -370000 | |||
| 2025-12-23 | Salida | RDC SPA | DERMOANALISIS 155 | tquiroz@dvai.cl | KRION PEGAMENTO | -35000.00 | 1 | -35000 | |||
| 2025-12-23 | Salida | GAES S.A. | GAES ARICA 129 | tquiroz@dvai.cl | CONECTOR LED | -85624.00 | 1 | -85624 | |||
| 2025-12-23 | Salida | GAES S.A. | GAES COPIAPO 199 | tquiroz@dvai.cl | SERVICIO DESPACHO | -2910.00 | 1 | -2910 | |||
| 2025-12-23 | Salida | GAES S.A. | GAES PTE ALTO 137 | tquiroz@dvai.cl | SERVICIO PINTURA | -2587590.00 | 1 | -2587590 | |||
| 2025-12-23 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | tquiroz@dvai.cl | SERVICIO COSTURA | -500000.00 | 1 | -500000 | |||
| 2025-12-24 | Entrada | 12345 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | tquiroz@dvai.cl | CORDON ELECTRICO | 88128.00 | 1 | 88128 | |||
| 2025-12-24 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | tquiroz@dvai.cl | CORDON ELECTRICO | -4336.00 | 1 | -4336 | |||
| 2025-12-24 | Salida | GAES S.A. | GAES ARICA 129 | tquiroz@dvai.cl | CORDON ELECTRICO | -55456.00 | 1 | -55456 | |||
| 2025-12-24 | Salida | GAES S.A. | GAES COPIAPO 199 | tquiroz@dvai.cl | CORDON ELECTRICO | -16516.00 | 1 | -16516 | |||
| 2025-12-24 | Salida | GAES S.A. | GAES PTE ALTO 137 | tquiroz@dvai.cl | CORDON ELECTRICO | -11820.00 | 1 | -11820 | |||
| 2025-12-24 | Entrada | 852145 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | tquiroz@dvai.cl | DISCO SIERRA 300 Z-96 | 8.00 | 94170 | 753360 | |||
| 2025-12-24 | Entrada | 8525689 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | tquiroz@dvai.cl | DISCO SIERRA 300 Z-96 | 3.00 | 91600 | 274800 | |||
| 2025-12-18 | Salida | WORKPLACES SPA | ICC 173 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2025-12-18 | Salida | WORKPLACES SPA | ICC 173 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2025-12-18 | Salida | WORKPLACES SPA | ICC 173 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -3.00 | 5255 | -15765 | |||
| 2025-12-19 | Salida | WORKPLACES SPA | ICC 173 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -8.00 | 3676 | -29408 | |||
| 2025-12-19 | Salida | WORKPLACES SPA | ICC 173 | mmachuca@dvai.cl | MAESTRO MA / HORA EXTRA | -1.00 | 5514 | -5514 | |||
| 2025-12-19 | Salida | WORKPLACES SPA | ICC 173 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -3.00 | 2574 | -7722 | |||
| 2025-12-19 | Salida | WORKPLACES SPA | ICC 173 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -8.00 | 5255 | -42040 | |||
| 2025-12-19 | Salida | WORKPLACES SPA | ICC 173 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -1.00 | 7882 | -7882 | |||
| 2025-12-19 | Salida | WORKPLACES SPA | ICC 173 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -4.00 | 1901 | -7604 | |||
| 2025-12-20 | Salida | WORKPLACES SPA | ICC 173 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -2.00 | 10481 | -20962 | |||
| 2025-12-20 | Salida | WORKPLACES SPA | ICC 173 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -2.00 | 7882 | -15764 | |||
| 2025-12-20 | Salida | WORKPLACES SPA | ICC 173 | mmachuca@dvai.cl | JORNAL LD / HORA EXTRA | -2.00 | 3860 | -7720 | |||
| 2025-12-20 | Salida | WORKPLACES SPA | ICC 173 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -3.00 | 7882 | -23646 | |||
| 2025-12-18 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -6.00 | 5255 | -31530 | |||
| 2025-12-19 | Salida | TORTUGA INVERSIONES SPA | KENZA | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -5.00 | 2574 | -12870 | |||
| 2025-12-19 | Salida | TORTUGA INVERSIONES SPA | KENZA | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -8.00 | 6987 | -55896 | |||
| 2025-12-19 | Salida | TORTUGA INVERSIONES SPA | KENZA | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -1.00 | 10481 | -10481 | |||
| 2025-12-18 | Salida | TORTUGA INVERSIONES SPA | KENZA | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -4.00 | 6987 | -27948 | |||
| 2025-12-18 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -2.00 | 1901 | -3802 | |||
| 2025-12-18 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -7.00 | 1901 | -13307 | |||
| 2025-12-22 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | ALUPAR 232 V5 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-11-07 | Entrada | 19753883 | IMPERIAL S.A. | tquiroz@dvai.cl | MDF 9 MM | 15.00 | 14241 | 213615 | |||
| 2025-12-19 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -3.00 | 3634 | -10902 | |||
| 2025-12-24 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | tquiroz@dvai.cl | MDF 18MM | -4.00 | 23921 | -95684 | |||
| 2025-12-24 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | tquiroz@dvai.cl | LAM SLATE 22099 SF | -4.00 | 27701 | -110804 | |||
| 2025-12-24 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | tquiroz@dvai.cl | MASTER ADHESPRAY | -3.00 | 4021 | -12063 | |||
| 2025-12-24 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | tquiroz@dvai.cl | TORNILLO SPAX 3,5X50 | -200.00 | 16 | -3200 | |||
| 2025-12-24 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | tquiroz@dvai.cl | TORNILLO SPAX 3,5X15 | -100.00 | 6 | -600 | |||
| 2025-12-24 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | tquiroz@dvai.cl | TAPACANTO GRIS CLARO 0,4X22 | -45.00 | 103 | -4635 | |||
| 2025-12-24 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | tquiroz@dvai.cl | TAPACANTO GRIS HUMO 50X0,4 | -18.00 | 260 | -4680 | |||
| 2025-12-24 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | tquiroz@dvai.cl | BISAGRA CLIP 35 CURVA | -18.00 | 1538 | -27684 | |||
| 2025-12-22 | Salida | WORKPLACES SPA | ICC 173 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2025-12-22 | Salida | WORKPLACES SPA | ICC 173 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2025-12-22 | Salida | WORKPLACES SPA | ICC 173 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -4.00 | 5255 | -21020 | |||
| 2025-12-23 | Salida | WORKPLACES SPA | ICC 173 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2025-12-23 | Salida | WORKPLACES SPA | ICC 173 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2025-12-23 | Salida | WORKPLACES SPA | ICC 173 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-12-23 | Salida | WORKPLACES SPA | ICC 173 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -3.00 | 3634 | -10902 | |||
| 2025-12-24 | Salida | WORKPLACES SPA | ICC 173 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -7.00 | 3676 | -25732 | |||
| 2025-12-24 | Salida | WORKPLACES SPA | ICC 173 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -7.00 | 2574 | -18018 | |||
| 2025-12-24 | Salida | WORKPLACES SPA | ICC 173 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -7.00 | 5255 | -36785 | |||
| 2025-12-24 | Salida | WORKPLACES SPA | ICC 173 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -7.00 | 1901 | -13307 | |||
| 2025-12-24 | Salida | WORKPLACES SPA | ICC 173 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -7.00 | 6987 | -48909 | |||
| 2025-12-23 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | JORNAL LD / HORA EXTRA | -6.00 | 3860 | -23160 | |||
| 2025-12-23 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -4.00 | 5255 | -21020 | |||
| 2025-12-23 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -6.00 | 7882 | -47292 | |||
| 2025-12-23 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -4.00 | 1901 | -7604 | |||
| 2025-12-24 | Salida | WORKPLACES SPA | ICC 173 | tquiroz@dvai.cl | MELAMINA NEGRA HEGGER 18 MM | -1.00 | 36262 | -36262 | |||
| 2025-12-24 | Salida | WORKPLACES SPA | ICC 173 | tquiroz@dvai.cl | LAM RECTA F6 EBANO 2110 MT+F | -3.00 | 29692 | -89076 | |||
| 2025-12-24 | Salida | WORKPLACES SPA | ICC 173 | tquiroz@dvai.cl | MASTER ADHESPRAY | -2.00 | 4021 | -8042 | |||
| 2025-12-24 | Salida | WORKPLACES SPA | ICC 173 | tquiroz@dvai.cl | MASILLA MAGICA LIVIANA MAS BLANDA 700 ML S/C | -0.50 | 2175 | -1088 | |||
| 2025-12-24 | Salida | WORKPLACES SPA | ICC 173 | tquiroz@dvai.cl | TORNILLO SPAX 3,5X50 | -200.00 | 16 | -3200 | |||
| 2025-12-24 | Salida | WORKPLACES SPA | ICC 173 | tquiroz@dvai.cl | TAPACANTO NEGRO PVC 22X0,4 | -10.00 | 135 | -1350 | |||
| 2025-12-24 | Salida | WORKPLACES SPA | ICC 173 | tquiroz@dvai.cl | DILUYENTE DUCO | -1.00 | 2521 | -2521 | |||
| 2025-12-24 | Salida | WORKPLACES SPA | ICC 173 | tquiroz@dvai.cl | MDF 18MM | -2.00 | 23921 | -47842 | |||
| 2025-12-24 | Salida | WORKPLACES SPA | ICC 173 | tquiroz@dvai.cl | MELAMINA GRAFITO 18MM | -3.00 | 43287 | -129861 | |||
| 2025-12-24 | Salida | WORKPLACES SPA | ICC 173 | tquiroz@dvai.cl | TAPACANTO GRAFITO 0,4X22 | -22.00 | 103 | -2266 | |||
| 2025-12-24 | Salida | WORKPLACES SPA | ICC 173 | tquiroz@dvai.cl | LAM SLATE 22099 SF | -1.00 | 27701 | -27701 | |||
| 2025-12-24 | Salida | WORKPLACES SPA | ICC 173 | tquiroz@dvai.cl | MDF 9 MM | -5.00 | 14241 | -71205 | |||
| 2025-12-24 | Salida | WORKPLACES SPA | ICC 173 | tquiroz@dvai.cl | LAM ROBLE ZADAR 4456 STD | -2.00 | 83500 | -167000 | |||
| 2025-12-24 | Salida | WORKPLACES SPA | ICC 173 | tquiroz@dvai.cl | TORNILLO SPAX 3,5X25 | -300.00 | 9 | -2700 | |||
| 2025-12-24 | Salida | WORKPLACES SPA | ICC 173 | tquiroz@dvai.cl | MASTER ADHESPRAY | -5.00 | 4021 | -20105 | |||
| 2025-12-24 | Salida | WORKPLACES SPA | ICC 173 | tquiroz@dvai.cl | MDF 18MM | -1.00 | 23921 | -23921 | |||
| 2025-12-24 | Salida | WORKPLACES SPA | ICC 173 | tquiroz@dvai.cl | MASKING TAPE 2" | -1.00 | 1479 | -1479 | |||
| 2025-12-24 | Salida | WORKPLACES SPA | ICC 173 | tquiroz@dvai.cl | COLA FRIA | -1.00 | 3561 | -3561 | |||
| 2025-12-24 | Salida | WORKPLACES SPA | ICC 173 | tquiroz@dvai.cl | FRESA CT AMANA 47092 | -1.00 | 47061 | -47061 | |||
| 2025-12-24 | Salida | TORTUGA INVERSIONES SPA | KENZA | tquiroz@dvai.cl | LAM PF8 TEAL 2321 MT | -0.25 | 50916 | -12729 | |||
| 2025-12-24 | Salida | TORTUGA INVERSIONES SPA | KENZA | tquiroz@dvai.cl | TAPACANTO AZUL ACERO 0,45X22 | -2.50 | 139 | -348 | |||
| 2025-12-24 | Salida | TORTUGA INVERSIONES SPA | KENZA | tquiroz@dvai.cl | LAM RECTA F6 EBANO 2110 MT+F | -0.25 | 29692 | -7423 | |||
| 2025-12-24 | Salida | TORTUGA INVERSIONES SPA | KENZA | tquiroz@dvai.cl | MASTER ADHESPRAY | -2.00 | 4021 | -8042 | |||
| 2025-12-24 | Salida | TORTUGA INVERSIONES SPA | KENZA | tquiroz@dvai.cl | MDF 18MM | -1.00 | 23921 | -23921 | |||
| 2025-12-24 | Salida | TORTUGA INVERSIONES SPA | KENZA | tquiroz@dvai.cl | TAPACANTO NEGRO PVC 22X0,4 | -1.00 | 135 | -135 | |||
| 2025-09-26 | Entrada | 86768 | MADESA S.A. | tquiroz@dvai.cl | MASTER ADHESPRAY | 108.00 | 4022 | 434376 | |||
| 2025-11-19 | Entrada | 11042 | EXOM CHILE SPA | tquiroz@dvai.cl | BOBINA CARTON CORRUGADO | 4.00 | 42610 | 170440 | |||
| 2025-12-23 | Entrada | 19868236 | IMPERIAL S.A. | tquiroz@dvai.cl | MELAMINA CARVALO 18MM | 7.00 | 50362 | 352534 | |||
| 2025-12-23 | Entrada | 19868236 | IMPERIAL S.A. | tquiroz@dvai.cl | MELAMINA BLANCO 18MM | 10.00 | 39320 | 393200 | |||
| 2025-12-23 | Entrada | 19868236 | IMPERIAL S.A. | tquiroz@dvai.cl | MDF 15MM | 5.00 | 20640 | 103200 | |||
| 2025-12-17 | Entrada | 650414 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | CAJA ELECTRICA/ESCRITORIO SIMPLE-DOBLE 1X2 NEGRA | 5.00 | 31857 | 159285 | |||
| 2025-12-17 | Entrada | 650414 | FERRETERIA SANTA ROSA | tquiroz@dvai.cl | BISAGRA CLIP 35 SEMI CURVA | 40.00 | 1538 | 61520 | |||
| 2025-10-02 | Entrada | 2277 | JOSE MIGUEL BECERRA RIOS | tquiroz@dvai.cl | SERVICIO DE FABRICACION DE CUBIERTA | 1045825.00 | 1 | 1045825 | |||
| 2025-12-19 | Entrada | 2356 | JOSE MIGUEL BECERRA RIOS | tquiroz@dvai.cl | SERVICIO DE FABRICACION DE CUBIERTA | 1500000.00 | 1 | 1500000 | |||
| 2025-12-03 | Entrada | 248136 | DEMASLED | tquiroz@dvai.cl | CONECTOR LED | 2770.00 | 1 | 2770 | |||
| 2025-12-03 | Entrada | 248136 | DEMASLED | tquiroz@dvai.cl | CONECTOR LED | 9450.00 | 1 | 9450 | |||
| 2025-12-03 | Entrada | 248136 | DEMASLED | tquiroz@dvai.cl | FUENTE ALIMENTACION | 19544.00 | 1 | 19544 | |||
| 2025-12-02 | Entrada | 416 | MUEBLES Y TAPIZADOS CRISTIAN ENRIQUE QUINONES TORO E.I.R.L. | tquiroz@dvai.cl | SERVICIO COSTURA | 2500000.00 | 1 | 2500000 | |||
| 2025-11-21 | Entrada | 204 | FABRICACION DE MUEBLES MAXIMILIANO SAN MARTIN EIRL | tquiroz@dvai.cl | SERVICIO FABRICACION Y ELECTROPINTADO | 1831224.00 | 1 | 1831224 | |||
| 2025-12-01 | Entrada | 207 | FABRICACION DE MUEBLES MAXIMILIANO SAN MARTIN EIRL | tquiroz@dvai.cl | SERVICIO FABRICACION Y ELECTROPINTADO | 398016.00 | 1 | 398016 | |||
| 2025-12-15 | Entrada | 11588 | EXOM CHILE SPA | tquiroz@dvai.cl | SERVICIO DE GRUA | 20000.00 | 1 | 20000 | |||
| 2025-11-21 | Entrada | 11364 | EXOM CHILE SPA | tquiroz@dvai.cl | SERVICIO DE GRUA | 20000.00 | 1 | 20000 | |||
| 2025-11-10 | Entrada | 11232 | EXOM CHILE SPA | tquiroz@dvai.cl | SERVICIO DE GRUA | 20000.00 | 1 | 20000 | |||
| 2025-08-14 | Entrada | 10546 | EXOM CHILE SPA | tquiroz@dvai.cl | SERVICIO DE GRUA | 20000.00 | 1 | 20000 | |||
| 2025-10-08 | Entrada | 10971 | EXOM CHILE SPA | tquiroz@dvai.cl | SERVICIO DE GRUA | 20000.00 | 1 | 20000 | |||
| 2025-10-16 | Entrada | 11022 | EXOM CHILE SPA | tquiroz@dvai.cl | SERVICIO DE GRUA | 20000.00 | 1 | 20000 | |||
| 2025-12-10 | Entrada | 572 | FSO SOLUCIONES INDUSTRIALES SPA | tquiroz@dvai.cl | BRONCE | 700000.00 | 1 | 700000 | |||
| 2025-12-19 | Entrada | 737722 | DICOMAC LTDA | tquiroz@dvai.cl | DILUYENTE DUCO | 25.00 | 2350 | 58750 | |||
| 2025-12-19 | Entrada | 737722 | DICOMAC LTDA | tquiroz@dvai.cl | HUAIPE BLANCO | 5.00 | 11664 | 58320 | |||
| 2025-12-19 | Entrada | 737722 | DICOMAC LTDA | tquiroz@dvai.cl | CAJA ELECTRICA SIMPLE TRIPLE 1X3 BLANCA MT | 3.00 | 35571 | 106713 | |||
| 2025-12-29 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | tquiroz@dvai.cl | SERVICIO DE FABRICACION DE CUBIERTA | -1045825.00 | 1 | -1045825 | |||
| 2025-12-29 | Salida | WORKPLACES SPA | ICC 173 | tquiroz@dvai.cl | SERVICIO DE FABRICACION DE CUBIERTA | -1500000.00 | 1 | -1500000 | |||
| 2025-12-29 | Salida | WORKPLACES SPA | ICC 173 | tquiroz@dvai.cl | BRONCE | -700000.00 | 1 | -700000 | |||
| 2025-12-29 | Salida | WORKPLACES SPA | ICC 173 | tquiroz@dvai.cl | CAJA ELECTRICA SIMPLE TRIPLE 1X3 BLANCA MT | -3.00 | 35571 | -106713 | |||
| 2025-12-29 | Salida | WORKPLACES SPA | ICC 173 | tquiroz@dvai.cl | ACRILICO | -29518.00 | 1 | -29518 | |||
| 2025-12-29 | Salida | GAES S.A. | GAES COPIAPO 199 | tquiroz@dvai.cl | CONECTOR LED | -2770.00 | 1 | -2770 | |||
| 2025-12-29 | Salida | GAES S.A. | GAES COPIAPO 199 | tquiroz@dvai.cl | CONECTOR LED | -9450.00 | 1 | -9450 | |||
| 2025-12-29 | Salida | GAES S.A. | GAES COPIAPO 199 | tquiroz@dvai.cl | FUENTE ALIMENTACION | -19544.00 | 1 | -19544 | |||
| 2025-12-29 | Salida | GAES S.A. | GAES COPIAPO 199 | tquiroz@dvai.cl | SERVICIO DE GRUA | -40000.00 | 1 | -40000 | |||
| 2025-12-29 | Salida | CASBRO SPA | EMPORIO 062 | tquiroz@dvai.cl | SERVICIO DE GRUA | -40000.00 | 1 | -40000 | |||
| 2025-12-29 | Salida | CASBRO SPA | EMPORIO 062 | tquiroz@dvai.cl | SERVICIO FABRICACION Y ELECTROPINTADO | -1574000.00 | 1 | -1574000 | |||
| 2025-12-29 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | tquiroz@dvai.cl | SERVICIO FABRICACION Y ELECTROPINTADO | -257224.00 | 1 | -257224 | |||
| 2025-12-29 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | tquiroz@dvai.cl | SERVICIO COSTURA | -2500000.00 | 1 | -2500000 | |||
| 2025-12-29 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | tquiroz@dvai.cl | SERVICIO FABRICACION Y ELECTROPINTADO | -398016.00 | 1 | -398016 | |||
| 2025-12-29 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | tquiroz@dvai.cl | SERVICIO DE GRUA | -20000.00 | 1 | -20000 | |||
| 2025-12-29 | Salida | WORKPLACES SPA | ICC 173 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2025-12-29 | Salida | WORKPLACES SPA | ICC 173 | mmachuca@dvai.cl | MAESTRO MA / HORA EXTRA | -5.00 | 5514 | -27570 | |||
| 2025-12-29 | Salida | WORKPLACES SPA | ICC 173 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2025-12-29 | Salida | WORKPLACES SPA | ICC 173 | mmachuca@dvai.cl | JORNAL LD / HORA EXTRA | -5.00 | 3860 | -19300 | |||
| 2025-12-29 | Salida | WORKPLACES SPA | ICC 173 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2025-12-29 | Salida | WORKPLACES SPA | ICC 173 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2025-12-29 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -6.00 | 7882 | -47292 | |||
| 2025-12-29 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -5.00 | 10481 | -52405 | |||
| 2025-12-29 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -2.00 | 1901 | -3802 | |||
| 2025-12-29 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | AYUDANTE FS / HORA EXTRA | -5.00 | 2851 | -14255 | |||
| 2025-12-29 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO CR / HORA EXTRA | -5.00 | 5450 | -27250 | |||
| 2025-12-30 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | BARRA OVALADA CLOSET | -1.00 | 3353 | -3353 | |||
| 2025-12-30 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | SOPORTE BARRA OVALADA CENTRAL | -4.00 | 908 | -3632 | |||
| 2025-12-30 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | MASKING TAPE 2" | -1.00 | 1479 | -1479 | |||
| 2025-12-30 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X15 | -50.00 | 6 | -300 | |||
| 2025-12-30 | Salida | WORKPLACES SPA | ICC 173 | mmachuca@dvai.cl | MASKING TAPE 2" | -8.00 | 1479 | -11832 | |||
| 2025-12-30 | Salida | WORKPLACES SPA | ICC 173 | mmachuca@dvai.cl | DILUYENTE DUCO | -5.00 | 2350 | -11750 | |||
| 2025-12-30 | Salida | WORKPLACES SPA | ICC 173 | mmachuca@dvai.cl | MDF 15MM | -2.00 | 20640 | -41280 | |||
| 2025-12-30 | Salida | WORKPLACES SPA | ICC 173 | mmachuca@dvai.cl | COLA FRIA | -1.00 | 3561 | -3561 | |||
| 2025-12-30 | Salida | WORKPLACES SPA | ICC 173 | mmachuca@dvai.cl | CLAVO PISTOLA NEUMATICA 50MM | -300.00 | 2 | -600 | |||
| 2025-12-30 | Salida | WORKPLACES SPA | ICC 173 | mmachuca@dvai.cl | MDF 9 MM | -1.00 | 14241 | -14241 | |||
| 2025-12-30 | Salida | WORKPLACES SPA | ICC 173 | mmachuca@dvai.cl | MASTER ADHESPRAY | -5.00 | 4022 | -20110 | |||
| 2025-12-30 | Salida | WORKPLACES SPA | ICC 173 | mmachuca@dvai.cl | HUAIPE BLANCO | -1.00 | 11664 | -11664 | |||
| 2025-12-30 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | BASURERO SOBRECUBIERTA | -4.00 | 14000 | -56000 | |||
| 2025-12-30 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | BISAGRA CLIP 35 RECTA | -23.00 | 1538 | -35374 | |||
| 2025-12-30 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | BISAGRA CLIP 35 SEMI CURVA | -25.00 | 1538 | -38450 | |||
| 2025-12-30 | Salida | CONTRACT CHILE S.A. | STELLANTIS 004 | mmachuca@dvai.cl | BISAGRA CLIP 35 RECTA | -42.00 | 1538 | -64596 | |||
| 2025-12-30 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | BISAGRA CLIP 35 SEMI CURVA | -4.00 | 1538 | -6152 | |||
| 2025-12-30 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | BISAGRA CLIP 35 RECTA | -8.00 | 1538 | -12304 | |||
| 2025-12-30 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | BISAGRA CLIP 35 RECTA | -50.00 | 1538 | -76900 | |||
| 2025-12-30 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | BISAGRA CLIP 35 SEMI CURVA | -50.00 | 1538 | -76900 | |||
| 2025-12-30 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | BISAGRA CLIP 35 RECTA | -30.00 | 1538 | -46140 | |||
| 2025-12-30 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | BISAGRA CLIP 35 SEMI CURVA | -14.00 | 1538 | -21532 | |||
| 2025-12-30 | Entrada | 159852963741 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | tquiroz@dvai.cl | BISAGRA RINCON FALSO | 2.00 | 1765 | 3530 | |||
| 2025-12-30 | Entrada | 159852963741 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | tquiroz@dvai.cl | DISCO INCISOR CONICO | 1.00 | 58400 | 58400 | |||
| 2025-12-30 | Entrada | 159852963741 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | tquiroz@dvai.cl | FRESA CT 120-10 | 3.00 | 24567 | 73701 | |||
| 2025-12-30 | Entrada | 159852963741 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | tquiroz@dvai.cl | HILO 3/8 DE 1MT | 2.00 | 5252 | 10504 | |||
| 2025-12-30 | Entrada | 159852963741 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | tquiroz@dvai.cl | HOJA CALADORA | 3.00 | 1250 | 3750 | |||
| 2025-12-30 | Entrada | 159852963741 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | tquiroz@dvai.cl | INSERTO ARAÑA | 6.00 | 71 | 426 | |||
| 2025-12-30 | Entrada | 159852963741 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | tquiroz@dvai.cl | LAM PF8 SEA WHITE 1502 MT | 3.00 | 48373 | 145119 | |||
| 2025-12-30 | Entrada | 159852963741 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | tquiroz@dvai.cl | LAM RECTA F8 TAUPE | 0.50 | 38087 | 19044 | |||
| 2025-12-30 | Entrada | 159852963741 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | tquiroz@dvai.cl | LAM STD 0,7MM GLACIAL WHITE 22191 SF | 3.00 | 16974 | 50922 | |||
| 2025-12-30 | Entrada | 159852963741 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | tquiroz@dvai.cl | LIJA ORBITAL 220 | 41.00 | 378 | 15498 | |||
| 2025-12-30 | Entrada | 159852963741 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | tquiroz@dvai.cl | LIJA ORBITAL 60 | 14.00 | 378 | 5292 | |||
| 2025-12-30 | Entrada | 159852963741 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | tquiroz@dvai.cl | MANILLA FILADELFIA NEGRA | 16.00 | 1170 | 18720 | |||
| 2025-12-30 | Entrada | 159852963741 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | tquiroz@dvai.cl | MASILLA MAGICA LIVIANA MAS BLANDA 700 ML S/C | 2.45 | 8227 | 20156 | |||
| 2025-12-30 | Entrada | 159852963741 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | tquiroz@dvai.cl | MASKING TAPE 1" | 1.00 | 1668 | 1668 | |||
| 2025-12-30 | Entrada | 159852963741 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | tquiroz@dvai.cl | MASTER ADHESPRAY | 18.00 | 4022 | 72396 | |||
| 2025-12-30 | Entrada | 159852963741 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | tquiroz@dvai.cl | MDF 12MM | 1.50 | 20899 | 31349 | |||
| 2025-12-30 | Entrada | 159852963741 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | tquiroz@dvai.cl | MDF 5.5MM | 1.25 | 12370 | 15463 | |||
| 2025-12-30 | Entrada | 159852963741 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | tquiroz@dvai.cl | MDF 9 MM | 0.58 | 14241 | 8260 | |||
| 2025-12-30 | Entrada | 159852963741 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | tquiroz@dvai.cl | MDF MELAMINA BLANCO 1 CARA 15MM | 1.00 | 32020 | 32020 | |||
| 2025-12-30 | Entrada | 159852963741 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | tquiroz@dvai.cl | MELAMINA BLANCO 9MM | 5.25 | 23070 | 121118 | |||
| 2025-12-30 | Entrada | 159852963741 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | tquiroz@dvai.cl | MELAMINA ESPRESSO18MM | 1.50 | 55763 | 83645 | |||
| 2025-12-30 | Entrada | 159852963741 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | tquiroz@dvai.cl | MELAMINA HICKORY NATURAL 18MM | 20.00 | 40201 | 804020 | |||
| 2025-12-30 | Entrada | 159852963741 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | tquiroz@dvai.cl | MELAMINA JADE VV 18MM | 2.00 | 48017 | 96034 | |||
| 2025-12-30 | Entrada | 159852963741 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | tquiroz@dvai.cl | MELAMINA NEGRA HEGGER 18 MM | 10.75 | 36262 | 389817 | |||
| 2025-12-30 | Entrada | 159852963741 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | tquiroz@dvai.cl | MELAMINA OKUZAI MM 18MM | 1.00 | 47588 | 47588 | |||
| 2025-12-30 | Entrada | 159852963741 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | tquiroz@dvai.cl | MELAMINA SAHARA 18MM | 2.00 | 57580 | 115160 | |||
| 2025-12-30 | Entrada | 159852963741 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | tquiroz@dvai.cl | MELAMINA TEXTIL 18MM | 9.00 | 38900 | 350100 | |||
| 2025-12-30 | Entrada | 159852963741 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | tquiroz@dvai.cl | MELAMINA TORI 18MM | 2.50 | 47600 | 119000 | |||
| 2025-12-30 | Entrada | 159852963741 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | tquiroz@dvai.cl | MELAMINA TOTORA | 6.50 | 49330 | 320645 | |||
| 2025-12-30 | Entrada | 159852963741 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | tquiroz@dvai.cl | MELAMINA VISON 18MM | 1.00 | 51427 | 51427 | |||
| 2025-12-30 | Entrada | 159852963741 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | tquiroz@dvai.cl | OJETILLO BLANCO | 288.00 | 18 | 5184 | |||
| 2025-12-30 | Entrada | 159852963741 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | tquiroz@dvai.cl | OJETILLO NEGRO | 878.00 | 20 | 17560 | |||
| 2025-12-30 | Entrada | 159852963741 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | tquiroz@dvai.cl | PASACABLE METALICO NEGRO CUADRADO | 8.00 | 3021 | 24168 | |||
| 2025-12-30 | Entrada | 159852963741 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | tquiroz@dvai.cl | PASACABLE METALICO NIQUEL | 1.00 | 1672 | 1672 | |||
| 2025-12-30 | Entrada | 159852963741 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | tquiroz@dvai.cl | PASACABLE PVC | 2.00 | 200 | 400 | |||
| 2025-12-30 | Entrada | 159852963741 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | tquiroz@dvai.cl | PERFIL ANGULO 20X10 ALUMINIO MT | 1.00 | 3003 | 3003 | |||
| 2025-12-30 | Entrada | 159852963741 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | tquiroz@dvai.cl | PERFIL ANGULO 20X20 ALUMINIO MT | 1.00 | 4580 | 4580 | |||
| 2025-12-30 | Entrada | 159852963741 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | tquiroz@dvai.cl | PERFIL ANGULO ALUMINIO MT 32X32 | 1.00 | 7042 | 7042 | |||
| 2025-12-30 | Entrada | 159852963741 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | tquiroz@dvai.cl | PERFIL CANAL 20X20X1.5 | 8.00 | 8874 | 70992 | |||
| 2025-12-30 | Entrada | 159852963741 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | tquiroz@dvai.cl | PERFIL CUADRADO 15X15X1,5MM | 1.00 | 3472 | 3472 | |||
| 2025-12-30 | Entrada | 159852963741 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | tquiroz@dvai.cl | PERFIL CUADRADO 40X40X1,5MM | 4.00 | 12093 | 48372 | |||
| 2025-12-30 | Entrada | 159852963741 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | tquiroz@dvai.cl | PERFIL LED | 5.50 | 3513 | 19322 | |||
| 2025-12-30 | Entrada | 159852963741 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | tquiroz@dvai.cl | PERFIL RECTANGULAR 40X20X1,5MM | 2.00 | 8479 | 16958 | |||
| 2025-12-30 | Entrada | 159852963741 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | tquiroz@dvai.cl | PERFIL RECTANGULAR 40X20X1,5MM | 9.00 | 13017 | 117153 | |||
| 2025-12-30 | Entrada | 159852963741 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | tquiroz@dvai.cl | PERFIL RECTANGULAR 50X30X1,5 | 3.00 | 11588 | 34764 | |||
| 2025-12-30 | Entrada | 159852963741 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | tquiroz@dvai.cl | PERFIL REDONDO 8MM | 1.00 | 3126 | 3126 | |||
| 2025-12-30 | Entrada | 159852963741 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | tquiroz@dvai.cl | PERNO CABEZA PLANA ZINCADO 1/4 | 52.00 | 79 | 4108 | |||
| 2025-12-30 | Entrada | 159852963741 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | tquiroz@dvai.cl | PLETINA 19 ALUMINIO MT | 3.00 | 3977 | 11931 | |||
| 2025-12-30 | Entrada | 159852963741 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | tquiroz@dvai.cl | PLETINA 50X5MM | 3.00 | 13184 | 39552 | |||
| 2025-12-30 | Entrada | 159852963741 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | tquiroz@dvai.cl | RIEL AEREO | 2.00 | 9648 | 19296 | |||
| 2025-12-30 | Entrada | 159852963741 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | tquiroz@dvai.cl | RIEL TELESCOPICO CIERRE SUAVE 300MM | 13.00 | 2770 | 36010 | |||
| 2025-12-30 | Entrada | 159852963741 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | tquiroz@dvai.cl | RIEL TELESCOPICO CIERRE SUAVE 400MM | 15.00 | 4290 | 64350 | |||
| 2025-12-30 | Entrada | 159852963741 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | tquiroz@dvai.cl | SOPORTE LATERAL BARRA OVALADA CLOSET | 52.00 | 185 | 9620 | |||
| 2025-12-30 | Entrada | 159852963741 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | tquiroz@dvai.cl | SOPORTE REPISA METALICO PARA CRISTAL | 40.00 | 33 | 1320 | |||
| 2025-12-30 | Entrada | 159852963741 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | tquiroz@dvai.cl | SOPORTE REPISA NEGRO | 200.00 | 33 | 6600 | |||
| 2025-12-30 | Entrada | 159852963741 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | tquiroz@dvai.cl | TABLERO ALISTONADO RAD PINE 18MM | 2.00 | 57345 | 114690 | |||
| 2025-12-30 | Entrada | 159852963741 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | tquiroz@dvai.cl | TAPA ADHESIVA GRAFITO | 590.00 | 353 | 208270 | |||
| 2025-12-30 | Entrada | 159852963741 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | tquiroz@dvai.cl | TAPA REGISTRO ELECTRICO DOBLE GRAFITO | 1.00 | 12718 | 12718 | |||
| 2025-12-30 | Entrada | 159852963741 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | tquiroz@dvai.cl | TAPA REGISTRO ELECTRICO DOBLE NEGRO | 5.00 | 12718 | 63590 | |||
| 2025-12-30 | Entrada | 159852963741 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | tquiroz@dvai.cl | TAPACANTO ACACIA 0,4X22 | 80.00 | 170 | 13600 | |||
| 2025-12-30 | Entrada | 159852963741 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | tquiroz@dvai.cl | TAPACANTO ACACIA ARENA 29X1.5 | 12.00 | 1029 | 12348 | |||
| 2025-12-30 | Entrada | 159852963741 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | tquiroz@dvai.cl | TAPACANTO BLANCO 29X2 | 11.00 | 550 | 6050 | |||
| 2025-12-30 | Entrada | 159852963741 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | tquiroz@dvai.cl | TAPACANTO CARVALO 22X0.4 | 495.00 | 181 | 89595 | |||
| 2025-12-30 | Entrada | 159852963741 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | tquiroz@dvai.cl | TAPACANTO GRIS HUMO 1X23 | 92.00 | 344 | 31648 | |||
| 2025-12-30 | Entrada | 159852963741 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | tquiroz@dvai.cl | TAPACANTO NEGRO PVC 22X0,4 | 164.00 | 135 | 22140 | |||
| 2025-12-30 | Entrada | 159852963741 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | tquiroz@dvai.cl | TAPACANTO NEGRO PVC 36X2 | 15.00 | 1400 | 21000 | |||
| 2025-12-30 | Entrada | 159852963741 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | tquiroz@dvai.cl | TAPACANTO REH 45X22 ROBLE ANTRACITA | 20.00 | 181 | 3620 | |||
| 2025-12-30 | Entrada | 159852963741 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | tquiroz@dvai.cl | TAPACANTO ROJO 0,45x22 | 145.00 | 139 | 20155 | |||
| 2025-12-30 | Entrada | 159852963741 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | tquiroz@dvai.cl | TAPACANTO TEXTIL 0,4X22 | 93.00 | 215 | 19995 | |||
| 2025-12-30 | Entrada | 159852963741 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | tquiroz@dvai.cl | TAPACANTO VISON 0,4X50 | 36.00 | 546 | 19656 | |||
| 2025-12-30 | Entrada | 159852963741 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | tquiroz@dvai.cl | TORNILLO PUNTA BROCA 5/8" | 300.00 | 11 | 3300 | |||
| 2025-12-30 | Entrada | 159852963741 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | tquiroz@dvai.cl | TUBO ACERO INOX DE 1"X1MM | 2.20 | 4240 | 9328 | |||
| 2025-12-30 | Entrada | 159852963741 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | tquiroz@dvai.cl | TUERCA HEX 3/8" | 30.00 | 42 | 1260 | |||
| 2025-12-30 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA STGO 047 | mmachuca@dvai.cl | COLA FRIA | -2.00 | 3561 | -7122 | |||
| 2025-12-30 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | DUROLAC GRIS | -12.50 | 12766 | -159575 | |||
| 2025-12-30 | Entrada | 88536 | MADESA S.A. | tquiroz@dvai.cl | MASTER ADHESPRAY | 108.00 | 3814 | 411912 | |||
| 2025-12-30 | Entrada | 88536 | MADESA S.A. | tquiroz@dvai.cl | MASTER CLEFA | 18.00 | 4524 | 81432 | |||
| 2025-12-24 | Entrada | 11655 | EXOM CHILE SPA | tquiroz@dvai.cl | FILM | 30.00 | 4490 | 134700 | |||
| 2025-12-24 | Entrada | 11655 | EXOM CHILE SPA | tquiroz@dvai.cl | BOBINA CARTON CORRUGADO | 4.00 | 42610 | 170440 | |||
| 2025-12-30 | Entrada | 852525222 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | tquiroz@dvai.cl | TORNILLO AUTOPERFORANTE 1.1/2X12" | 150.00 | 58 | 8700 | |||
| 2025-12-30 | Salida | CONTRACT CHILE S.A. | STELLANTIS 004 | mmachuca@dvai.cl | HOJA CARTONERO | -2.00 | 122 | -244 | |||
| 2025-12-30 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | HOJA CARTONERO | -10.00 | 122 | -1220 | |||
| 2025-12-30 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | HOJA CARTONERO | -5.00 | 122 | -610 | |||
| 2025-12-30 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | mmachuca@dvai.cl | HOJA CARTONERO | -3.00 | 122 | -366 | |||
| 2025-12-30 | Salida | IMPERIAL S.A. | CEM CONCEPCION 197A | mmachuca@dvai.cl | HOJA CARTONERO | -5.00 | 122 | -610 | |||
| 2025-12-30 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | HOJA CARTONERO | -3.00 | 122 | -366 | |||
| 2025-12-30 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | HOJA CARTONERO | -2.00 | 122 | -244 | |||
| 2025-12-30 | Salida | CASBRO SPA | EMPORIO 062 | mmachuca@dvai.cl | HOJA CARTONERO | -5.00 | 122 | -610 | |||
| 2025-12-30 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | HOJA CARTONERO | -3.00 | 122 | -366 | |||
| 2025-12-30 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | HOJA CARTONERO | -3.00 | 122 | -366 | |||
| 2025-12-30 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | LAPIZ CARPINTERO | -2.00 | 462 | -924 | |||
| 2025-12-30 | Salida | GAES S.A. | GAES PTE ALTO 137 | mmachuca@dvai.cl | LAPIZ CARPINTERO | -2.00 | 462 | -924 | |||
| 2025-12-30 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | LAPIZ CARPINTERO | -2.00 | 462 | -924 | |||
| 2025-12-30 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | LAPIZ CARPINTERO | -3.00 | 462 | -1386 | |||
| 2025-12-30 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | LAPIZ CARPINTERO | -1.00 | 462 | -462 | |||
| 2025-12-30 | Salida | CERRO BAYO S.A. | UNDER PIZZA 092 | mmachuca@dvai.cl | LAPIZ CARPINTERO | -2.00 | 462 | -924 | |||
| 2025-12-30 | Entrada | 852852 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | tquiroz@dvai.cl | LAM F6 BACKER CAFE MT | 7.75 | 17818 | 138090 | |||
| 2025-12-30 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | WD 40 | -1.00 | 9512 | -9512 | |||
| 2025-12-30 | Salida | WORKPLACES SPA | ICC 173 | mmachuca@dvai.cl | WD 40 | -1.00 | 9512 | -9512 | |||
| 2025-12-30 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | WD 40 | -1.00 | 9512 | -9512 | |||
| 2025-12-30 | Salida | GAES S.A. | GAES COPIAPO 199 | mmachuca@dvai.cl | MDF 25MM | -2.00 | 39470 | -78940 | |||
| 2025-12-30 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MDF 25MM | -3.00 | 39470 | -118410 | |||
| 2025-12-30 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA STGO 047 | mmachuca@dvai.cl | MDF 18MM | -35.00 | 23921 | -837235 | |||
| 2025-12-30 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MDF 18MM | -15.00 | 23921 | -358815 | |||
| 2025-12-30 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | MDF 25MM | -5.00 | 39470 | -197350 | |||
| 2025-12-30 | Entrada | 852963741 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | tquiroz@dvai.cl | BROCHA 1 1/2 | 5.00 | 845 | 4225 | |||
| 2025-12-30 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | mmachuca@dvai.cl | CABLE 2 POLOS 1MM | -100.00 | 319 | -31900 | |||
| 2025-12-30 | Salida | DIMOD SPA | AMAAS P16 159 | mmachuca@dvai.cl | HOJA SIERRA | -1.00 | 3500 | -3500 | |||
| 2025-12-30 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | BICE 168 | mmachuca@dvai.cl | HOJA SIERRA | -1.00 | 3500 | -3500 | |||
| 2025-12-30 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | HOJA SIERRA | -1.00 | 3500 | -3500 | |||
| 2025-12-30 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | HOJA SIERRA | -1.00 | 3500 | -3500 | |||
| 2025-12-30 | Salida | CERRO BAYO S.A. | CONFUTURO 124 | mmachuca@dvai.cl | HOJA SIERRA | -1.00 | 3500 | -3500 | |||
| 2025-12-30 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | HOJA SIERRA | -1.00 | 3500 | -3500 | |||
| 2025-12-30 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | HOJA SIERRA | -1.00 | 3500 | -3500 | |||
| 2025-12-30 | Salida | CERRO BAYO S.A. | METROGAS 207 | mmachuca@dvai.cl | HOJA SIERRA | -1.00 | 3500 | -3500 | |||
| 2025-12-30 | Entrada | 525656566464 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | tquiroz@dvai.cl | RIPADO MK ENERGY TEAK | 233909.00 | 1 | 233909 | |||
| 2026-04-23 | Entrada | 114136 | KUPFER Y KUPFER S.A. | tquiroz@dvai.cl | RIPADO MILANO | 460800.00 | 1 | 460800 | |||
| 2025-12-30 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | mmachuca@dvai.cl | HOJA SIERRA | -1.00 | 3500 | -3500 | |||
| 2025-12-30 | Salida | COMERCIAL R Y V S A | MONTOLIN PEÑALOLEN 095 | tquiroz@dvai.cl | RIPADO MK ENERGY TEAK | -233909.00 | 1 | -233909 | |||
| 2025-12-30 | Salida | RDC SPA | SMART 213 | mmachuca@dvai.cl | HOJA SIERRA | -1.00 | 3500 | -3500 | |||
| 2025-12-30 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA STGO 047 | mmachuca@dvai.cl | HOJA SIERRA | -1.00 | 3500 | -3500 | |||
| 2025-12-30 | Salida | WORKPLACES SPA | SURA PISO 4 092 | mmachuca@dvai.cl | HOJA SIERRA | -2.00 | 3500 | -7000 | |||
| 2025-12-30 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | mmachuca@dvai.cl | HOJA SIERRA | -2.00 | 3500 | -7000 | |||
| 2025-12-30 | Salida | CERRO BAYO S.A. | UNDER PIZZA 092 | mmachuca@dvai.cl | HOJA SIERRA | -1.00 | 3500 | -3500 | |||
| 2025-12-30 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | mmachuca@dvai.cl | HOJA SIERRA | -2.00 | 3500 | -7000 | |||
| 2025-12-30 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | HOJA SIERRA | -1.00 | 3500 | -3500 | |||
| 2026-01-06 | Salida | WORKPLACES SPA | ICC 173 | mmachuca@dvai.cl | BISAGRA CLIP 35 RECTA | -40.00 | 1538 | -61520 | |||
| 2026-01-06 | Salida | WORKPLACES SPA | ICC 173 | mmachuca@dvai.cl | TERCIADO 18MM | -2.00 | 24451 | -48902 | |||
| 2026-01-06 | Salida | WORKPLACES SPA | ICC 173 | mmachuca@dvai.cl | MASTER ADHESPRAY | -2.00 | 3814 | -7628 | |||
| 2026-01-06 | Salida | WORKPLACES SPA | ICC 173 | mmachuca@dvai.cl | TAPACANTO GRAFITO 0,4X22 | -50.00 | 103 | -5150 | |||
| 2026-01-06 | Salida | WORKPLACES SPA | ICC 173 | mmachuca@dvai.cl | TIP-ON NEGRO | -8.00 | 850 | -6800 | |||
| 2026-01-06 | Salida | WORKPLACES SPA | ICC 173 | mmachuca@dvai.cl | LAM ROBLE ZADAR 4456 STD | -1.00 | 83500 | -83500 | |||
| 2025-09-30 | Entrada | 19654028 | IMPERIAL S.A. | tquiroz@dvai.cl | LAM PF8 NATURAL ELM 1499 PR | 3.00 | 61941 | 185823 | |||
| 2025-10-13 | Entrada | 19686978 | IMPERIAL S.A. | tquiroz@dvai.cl | LAM PF8 SILICE 2119 MT | 1.00 | 41353 | 41353 | |||
| 2025-10-16 | Entrada | 19697967 | IMPERIAL S.A. | tquiroz@dvai.cl | JUNQUILLO PINO 20X20X300 | 2.00 | 2260 | 4520 | |||
| 2025-10-28 | Entrada | 19727790 | IMPERIAL S.A. | tquiroz@dvai.cl | TAPACANTO PVC JADE 22X045 | 50.00 | 290 | 14500 | |||
| 2025-11-05 | Entrada | 19746183 | IMPERIAL S.A. | tquiroz@dvai.cl | LAM PF8 VAINILLA 2109 MT | 1.00 | 55000 | 55000 | |||
| 2025-12-10 | Salida | DIMOD SPA | AMAAS 153 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -2.00 | 3634 | -7268 | |||
| 2025-12-10 | Salida | DIMOD SPA | AMAAS 153 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -2.00 | 1901 | -3802 | |||
| 2025-12-10 | Salida | DIMOD SPA | AMAAS 153 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -7.00 | 3634 | -25438 | |||
| 2025-12-10 | Salida | DIMOD SPA | AMAAS 153 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -4.00 | 1901 | -7604 | |||
| 2025-12-11 | Salida | DIMOD SPA | AMAAS 153 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -2.00 | 3634 | -7268 | |||
| 2025-12-11 | Salida | DIMOD SPA | AMAAS 153 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -5.00 | 3634 | -18170 | |||
| 2025-11-06 | Entrada | 19750772 | IMPERIAL S.A. | tquiroz@dvai.cl | LAM PF8 WHITE OAK 1336 MT | 4.00 | 52033 | 208132 | |||
| 2025-11-06 | Entrada | 19750772 | IMPERIAL S.A. | tquiroz@dvai.cl | CLAVO TRUPAN 1¨ | 30000.00 | 1 | 30000 | |||
| 2025-11-06 | Entrada | 19749728 | IMPERIAL S.A. | tquiroz@dvai.cl | DUROLAC GRIS | 4.00 | 10106 | 40424 | |||
| 2025-11-06 | Entrada | 19749728 | IMPERIAL S.A. | tquiroz@dvai.cl | BROCHA 1 1/2 | 15.00 | 845 | 12675 | |||
| 2025-12-17 | Salida | DIMOD SPA | AMAAS 153 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-12-17 | Salida | DIMOD SPA | AMAAS 153 | mmachuca@dvai.cl | MAESTRO CR / HORA EXTRA | -1.00 | 5450 | -5450 | |||
| 2025-12-18 | Salida | DIMOD SPA | AMAAS 153 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -4.00 | 3634 | -14536 | |||
| 2025-12-18 | Salida | DIMOD SPA | AMAAS 153 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -5.00 | 3634 | -18170 | |||
| 2025-12-23 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -4.00 | 5255 | -21020 | |||
| 2025-11-14 | Entrada | 19772327 | IMPERIAL S.A. | tquiroz@dvai.cl | BROCHA 1 1/2 | 15.00 | 845 | 12675 | |||
| 2025-11-14 | Entrada | 19772327 | IMPERIAL S.A. | tquiroz@dvai.cl | PERFIL CUADRADO 30X30X1,5MM | 8.00 | 7890 | 63120 | |||
| 2025-11-14 | Entrada | 19772327 | IMPERIAL S.A. | tquiroz@dvai.cl | PERFIL CUADRADO 25X25X1.5 | 1.00 | 6436 | 6436 | |||
| 2025-11-14 | Entrada | 19772327 | IMPERIAL S.A. | tquiroz@dvai.cl | PLANCHA METALICA 3000X1000X1 | 1.00 | 50553 | 50553 | |||
| 2025-11-21 | Entrada | 19790092 | IMPERIAL S.A. | tquiroz@dvai.cl | LAM PF8 NATURAL ELM 1499 MT | 6.00 | 46875 | 281250 | |||
| 2025-11-25 | Entrada | 19797983 | IMPERIAL S.A. | tquiroz@dvai.cl | TERCIADO 18MM | 3.00 | 25809 | 77427 | |||
| 2025-11-25 | Entrada | 19797983 | IMPERIAL S.A. | tquiroz@dvai.cl | SPRAY NEGRO | 2.00 | 5874 | 11748 | |||
| 2025-12-01 | Entrada | 19813211 | IMPERIAL S.A. | tquiroz@dvai.cl | LAM PF8 ROBLE LINEAL 1467MT | 10.00 | 39032 | 390320 | |||
| 2025-12-04 | Entrada | 19823864 | IMPERIAL S.A. | tquiroz@dvai.cl | LAM PF8 WHITE OAK 1336 MT | 2.00 | 46830 | 93660 | |||
| 2025-12-09 | Entrada | 19831281 | IMPERIAL S.A. | tquiroz@dvai.cl | MELAMINA ALASKA 18MM | 1.00 | 52827 | 52827 | |||
| 2025-12-09 | Entrada | 19831281 | IMPERIAL S.A. | tquiroz@dvai.cl | MDF 15MM | 10.00 | 20640 | 206400 | |||
| 2025-12-09 | Entrada | 19831281 | IMPERIAL S.A. | tquiroz@dvai.cl | MDF 18MM | 10.00 | 23921 | 239210 | |||
| 2025-12-09 | Entrada | 19831281 | IMPERIAL S.A. | tquiroz@dvai.cl | MDF 9 MM | 5.00 | 14241 | 71205 | |||
| 2025-12-29 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | ALUPAR 232 V5 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2025-12-29 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | ALUPAR 232 V5 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -4.00 | 1901 | -7604 | |||
| 2025-12-30 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | ALUPAR 232 V5 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -7.00 | 3634 | -25438 | |||
| 2025-12-31 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | ALUPAR 232 V5 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -5.00 | 3634 | -18170 | |||
| 2026-01-05 | Entrada | 19886994 | IMPERIAL S.A. | tquiroz@dvai.cl | TAPACANTO PVC TEKA ITALIA 22X04 | 300.00 | 218 | 65400 | |||
| 2025-12-30 | Salida | WORKPLACES SPA | ICC 173 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2025-12-30 | Salida | WORKPLACES SPA | ICC 173 | mmachuca@dvai.cl | MAESTRO MA / HORA EXTRA | -6.50 | 5514 | -35841 | |||
| 2025-12-30 | Salida | WORKPLACES SPA | ICC 173 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2025-12-30 | Salida | WORKPLACES SPA | ICC 173 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2025-12-30 | Salida | WORKPLACES SPA | ICC 173 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -6.50 | 7882 | -51233 | |||
| 2025-12-30 | Salida | WORKPLACES SPA | ICC 173 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2025-12-30 | Salida | WORKPLACES SPA | ICC 173 | mmachuca@dvai.cl | AYUDANTE FS / HORA NORMAL | -9.00 | 1901 | -17109 | |||
| 2025-12-30 | Salida | WORKPLACES SPA | ICC 173 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -2.00 | 3634 | -7268 | |||
| 2025-12-31 | Salida | WORKPLACES SPA | ICC 173 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -5.00 | 3676 | -18380 | |||
| 2025-12-31 | Salida | WORKPLACES SPA | ICC 173 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -5.00 | 5255 | -26275 | |||
| 2025-12-31 | Salida | WORKPLACES SPA | ICC 173 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -5.00 | 6987 | -34935 | |||
| 2026-01-06 | Salida | DIMOD SPA | AMAAS 153 | mmachuca@dvai.cl | MELAMINA ALASKA 18MM | -1.00 | 52827 | -52827 | |||
| 2026-01-06 | Salida | DIMOD SPA | AMAAS 153 | mmachuca@dvai.cl | MANILLA CE PREMIUM 160MM NEGRA | -6.00 | 550 | -3300 | |||
| 2026-01-06 | Salida | DIMOD SPA | AMAAS 153 | mmachuca@dvai.cl | MASTER ADHESPRAY | -2.00 | 3814 | -7628 | |||
| 2026-01-06 | Salida | DIMOD SPA | AMAAS 153 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -50.00 | 16 | -800 | |||
| 2026-01-06 | Salida | DIMOD SPA | AMAAS 153 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X30 | -50.00 | 9 | -450 | |||
| 2026-01-06 | Salida | DIMOD SPA | AMAAS 153 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X15 | -100.00 | 6 | -600 | |||
| 2026-01-06 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -50.00 | 16 | -800 | |||
| 2026-01-06 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X30 | -50.00 | 9 | -450 | |||
| 2026-01-06 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X15 | -100.00 | 6 | -600 | |||
| 2026-01-06 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | ALUPAR 232 V5 | mmachuca@dvai.cl | MELAMINA BLANCO 18MM | -4.00 | 39320 | -157280 | |||
| 2026-01-06 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | ALUPAR 232 V5 | mmachuca@dvai.cl | MELAMINA CARVALO 18MM | -4.00 | 50362 | -201448 | |||
| 2026-01-06 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | ALUPAR 232 V5 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -200.00 | 16 | -3200 | |||
| 2026-01-06 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | ALUPAR 232 V5 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X30 | -200.00 | 9 | -1800 | |||
| 2026-01-06 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | ALUPAR 232 V5 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X15 | -100.00 | 6 | -600 | |||
| 2026-01-06 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | ALUPAR 232 V5 | mmachuca@dvai.cl | TAPACANTO BLANCO 0,4X22 | -50.00 | 36 | -1800 | |||
| 2026-01-06 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | ALUPAR 232 V5 | mmachuca@dvai.cl | MASTER ADHESPRAY | -2.00 | 3814 | -7628 | |||
| 2026-01-06 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | ALUPAR 232 V5 | mmachuca@dvai.cl | BISAGRA CLIP 35 RECTA | -14.00 | 1538 | -21532 | |||
| 2026-01-06 | Salida | WORKPLACES SPA | ICC 173 | mmachuca@dvai.cl | MASILLA MAGICA LIVIANA MAS BLANDA 700 ML S/C | -1.00 | 8227 | -8227 | |||
| 2026-01-06 | Salida | WORKPLACES SPA | ICC 173 | mmachuca@dvai.cl | ENDURECEDOR P/MASILLA 28 GR MARSON ROJO | -1.00 | 1387 | -1387 | |||
| 2026-01-06 | Salida | WORKPLACES SPA | ICC 173 | mmachuca@dvai.cl | LIJA ORBITAL 80 | -7.00 | 395 | -2765 | |||
| 2026-01-06 | Salida | WORKPLACES SPA | ICC 173 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X25 | -100.00 | 9 | -900 | |||
| 2026-01-06 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MASKING TAPE 2" | -2.00 | 1479 | -2958 | |||
| 2026-01-06 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | HUAIPE BLANCO | -1.00 | 11664 | -11664 | |||
| 2026-01-06 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | SOPORTE REPISA GRIS | -150.00 | 33 | -4950 | |||
| 2026-01-06 | Salida | WORKPLACES SPA | ICC 173 | mmachuca@dvai.cl | FRESA CT 120-10 | -1.00 | 24567 | -24567 | |||
| 2026-01-06 | Salida | WORKPLACES SPA | ICC 173 | mmachuca@dvai.cl | FRESA CT 190-10 | -1.00 | 15042 | -15042 | |||
| 2026-01-06 | Salida | WORKPLACES SPA | ICC 173 | mmachuca@dvai.cl | MASTER ADHESPRAY | -5.00 | 3814 | -19070 | |||
| 2025-11-27 | Entrada | 85285 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | tquiroz@dvai.cl | SOPORTE FORTE TV/LED ARTICULADO | 3.00 | 15990 | 47970 | |||
| 2025-11-27 | Entrada | 85285 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | tquiroz@dvai.cl | SOPORTE TV/LED FIJO | 1.00 | 8990 | 8990 | |||
| 2026-01-07 | Salida | GAES S.A. | GAES COPIAPO 199 | tquiroz@dvai.cl | SOPORTE FORTE TV/LED ARTICULADO | -3.00 | 15990 | -47970 | |||
| 2026-01-07 | Salida | GAES S.A. | GAES COPIAPO 199 | tquiroz@dvai.cl | SOPORTE TV/LED FIJO | -1.00 | 8990 | -8990 | |||
| 2026-01-07 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | tquiroz@dvai.cl | SERVICIO DE GRUA | -20000.00 | 1 | -20000 | |||
| 2025-12-23 | Entrada | 613038 | VIDRIOS DELL ORTO S.A. | tquiroz@dvai.cl | CRISTAL INCOLORO 8MM | 10650.00 | 1 | 10650 | |||
| 2026-01-07 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | tquiroz@dvai.cl | CRISTAL INCOLORO 8MM | -10650.00 | 1 | -10650 | |||
| 2025-11-18 | Entrada | 602 | IMPORTADORA CNCTEC LIMITADA | tquiroz@dvai.cl | SERVICIO DE IMPRESION 3D | 120000.00 | 1 | 120000 | |||
| 2026-01-07 | Salida | GAES S.A. | GAES COPIAPO 199 | tquiroz@dvai.cl | SERVICIO DE IMPRESION 3D | -120000.00 | 1 | -120000 | |||
| 2026-01-08 | Entrada | 11745 | EXOM CHILE SPA | tquiroz@dvai.cl | MASKING TAPE 2" | 50.00 | 1210 | 60500 | |||
| 2026-01-05 | Entrada | 21252 | ARENAS UBILLA LIMITADA | tquiroz@dvai.cl | TAPACANTO PVC TEKA ITALIA 50X045 | 15.00 | 588 | 8820 | |||
| 2026-01-07 | Entrada | 99258 | COMERCIAL SAN IGNACIO SPA | tquiroz@dvai.cl | LAM RECTA NEW BALI TEX | 1.00 | 32773 | 32773 | |||
| 2026-01-06 | Entrada | 49317 | ALUMCO | tquiroz@dvai.cl | PERFIL ANGULO ALUMINIO MT 32X32 | 1.00 | 4747 | 4747 | |||
| 2026-01-07 | Entrada | 66599 | DP HERRAJES SPA | tquiroz@dvai.cl | CORREDERA OCULTA CIERRE SUAVE | 4.00 | 8487 | 33948 | |||
| 2026-01-07 | Entrada | 64102 | INSTANT COLOR LIMITADA | tquiroz@dvai.cl | ACRILICO | 32700.00 | 1 | 32700 | |||
| 2026-01-12 | Salida | CASBRO SPA | EMPORIO 062 | tquiroz@dvai.cl | JUNQUILLO PINO 20X20X300 | -2.00 | 2260 | -4520 | |||
| 2026-01-12 | Salida | WORKPLACES SPA | ICC 173 | tquiroz@dvai.cl | ACRILICO | -32700.00 | 1 | -32700 | |||
| 2026-01-12 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | PERFIL ANGULO ALUMINIO MT 32X32 | -1.00 | 4747 | -4747 | |||
| 2026-01-12 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | CORREDERA OCULTA CIERRE SUAVE | -4.00 | 8487 | -33948 | |||
| 2026-03-18 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | mmachuca@dvai.cl | LAM HARDROCK 0791 MT | -33.50 | 41611 | -1393969 | |||
| 2026-01-12 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | TAPACANTO PVC TEKA ITALIA 50X045 | -15.00 | 588 | -8820 | |||
| 2026-01-12 | Salida | GAES S.A. | GAES COPIAPO 199 | tquiroz@dvai.cl | 410106 - HONORARIOS | -400000.00 | 1 | -400000 | |||
| 2026-01-13 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | MELAMINA ASERRADO NORDICO 18MM | -1.25 | 54002 | -67503 | |||
| 2026-01-13 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | DISCO INCISOR CONICO | -1.00 | 58400 | -58400 | |||
| 2026-01-13 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | DISCO SIERRA 300 Z-96 | -1.00 | 91600 | -91600 | |||
| 2026-01-13 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | MELAMINA LINO CHIARO 15MM | -1.00 | 44284 | -44284 | |||
| 2026-01-13 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | TAPACANTO OLMO PARDO 0,4X22 | -2.00 | 170 | -340 | |||
| 2026-01-13 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | TAPACANTO TEXTIL 0,4X22 | -10.00 | 215 | -2150 | |||
| 2026-01-13 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | TORNILLO SPAX 3,5X50 | -100.00 | 16 | -1600 | |||
| 2026-01-13 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | CLAVO PISTOLA NEUMATICA 50MM | -100.00 | 2 | -200 | |||
| 2026-01-13 | Salida | WORKPLACES SPA | ICC 173 | tquiroz@dvai.cl | LAM BRONZE 99988 MT | -2.00 | 172146 | -344292 | |||
| 2026-01-13 | Salida | WORKPLACES SPA | ICC 173 | tquiroz@dvai.cl | MASTER ADHESPRAY | -5.00 | 3814 | -19070 | |||
| 2026-01-13 | Salida | WORKPLACES SPA | ICC 173 | tquiroz@dvai.cl | OJETILLO METALICO | -16.00 | 18 | -288 | |||
| 2026-01-13 | Salida | WORKPLACES SPA | ICC 173 | tquiroz@dvai.cl | FRESA CT AMANA 47092 | -2.00 | 47061 | -94122 | |||
| 2026-01-13 | Salida | WORKPLACES SPA | ICC 173 | tquiroz@dvai.cl | CERRADURA CAJON REDONDA NEGRA 61610 | -4.00 | 1034 | -4136 | |||
| 2026-01-13 | Salida | WORKPLACES SPA | ICC 173 | tquiroz@dvai.cl | PICAPORTE NIQUELADO RECTO | -4.00 | 450 | -1800 | |||
| 2026-01-13 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | ALUPAR 232 V5 | tquiroz@dvai.cl | MELAMINA CARVALO 18MM | -1.00 | 50362 | -50362 | |||
| 2026-01-13 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | ALUPAR 232 V5 | tquiroz@dvai.cl | TAPACANTO ROBLE RUSTICO 0,4X22 | -30.00 | 164 | -4920 | |||
| 2026-01-13 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | ALUPAR 232 V5 | tquiroz@dvai.cl | TORNILLO SPAX 3,5X50 | -100.00 | 16 | -1600 | |||
| 2026-01-13 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | ALUPAR 232 V5 | tquiroz@dvai.cl | TORNILLO SPAX 3,5X30 | -100.00 | 9 | -900 | |||
| 2026-01-13 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | ALUPAR 232 V5 | tquiroz@dvai.cl | TORNILLO SPAX 3,5X15 | -200.00 | 6 | -1200 | |||
| 2026-01-13 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | ALUPAR 232 V5 | tquiroz@dvai.cl | BISAGRA CLIP 35 RECTA | -14.00 | 1538 | -21532 | |||
| 2026-01-13 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | ALUPAR 232 V5 | tquiroz@dvai.cl | BISAGRA CLIP 35 SEMI CURVA | -8.00 | 1538 | -12304 | |||
| 2026-01-13 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | ALUPAR 232 V5 | tquiroz@dvai.cl | RIEL TELESCOPICO CIERRE SUAVE 450MM | -4.00 | 6571 | -26284 | |||
| 2026-01-13 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | ALUPAR 232 V5 | tquiroz@dvai.cl | MELAMINA BLANCO 18MM | -0.50 | 39320 | -19660 | |||
| 2026-01-13 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | ALUPAR 232 V5 | tquiroz@dvai.cl | CERRADURA CAJON REDONDA NEGRA 61610 | -6.00 | 1034 | -6204 | |||
| 2026-01-13 | Salida | WORKPLACES SPA | ICC 173 | tquiroz@dvai.cl | DILUYENTE DUCO | -1.50 | 2350 | -3525 | |||
| 2026-01-13 | Salida | WORKPLACES SPA | ICC 173 | tquiroz@dvai.cl | GUANTE STEEL PRO MULTIFLEX CUT5 LATEX TALLA 10 | -1.00 | 1870 | -1870 | |||
| 2026-01-13 | Salida | WORKPLACES SPA | ICC 173 | tquiroz@dvai.cl | DILUYENTE DUCO | -1.50 | 2350 | -3525 | |||
| 2026-01-13 | Salida | WORKPLACES SPA | ICC 173 | tquiroz@dvai.cl | LA GOTITA | -1.00 | 2252 | -2252 | |||
| 2026-01-05 | Salida | WORKPLACES SPA | ICC 173 | tquiroz@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2026-01-05 | Salida | WORKPLACES SPA | ICC 173 | tquiroz@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2026-01-06 | Salida | WORKPLACES SPA | ICC 173 | tquiroz@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2026-01-06 | Salida | WORKPLACES SPA | ICC 173 | tquiroz@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2026-01-06 | Salida | WORKPLACES SPA | ICC 173 | tquiroz@dvai.cl | AYUDANTE FS / HORA NORMAL | -7.00 | 1901 | -13307 | |||
| 2026-01-07 | Salida | WORKPLACES SPA | ICC 173 | tquiroz@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2026-01-07 | Salida | WORKPLACES SPA | ICC 173 | tquiroz@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2026-01-07 | Salida | WORKPLACES SPA | ICC 173 | tquiroz@dvai.cl | AYUDANTE FS / HORA NORMAL | -9.00 | 1901 | -17109 | |||
| 2026-01-08 | Salida | WORKPLACES SPA | ICC 173 | tquiroz@dvai.cl | JORNAL LD / HORA NORMAL | -7.00 | 2574 | -18018 | |||
| 2026-01-08 | Salida | WORKPLACES SPA | ICC 173 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -4.00 | 7882 | -31528 | |||
| 2026-01-08 | Salida | WORKPLACES SPA | ICC 173 | tquiroz@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -3.50 | 10481 | -36684 | |||
| 2026-01-08 | Salida | WORKPLACES SPA | ICC 173 | tquiroz@dvai.cl | AYUDANTE FS / HORA NORMAL | -9.00 | 1901 | -17109 | |||
| 2026-01-05 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -7.00 | 5255 | -36785 | |||
| 2026-01-05 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | AYUDANTE FS / HORA NORMAL | -2.00 | 1901 | -3802 | |||
| 2026-01-06 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2026-01-07 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2026-01-08 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -7.00 | 5255 | -36785 | |||
| 2026-01-08 | Salida | UNIVERSIDAD DIEGO PORTALES | UDP 179 | tquiroz@dvai.cl | JORNAL LD / HORA NORMAL | -2.00 | 2574 | -5148 | |||
| 2026-01-08 | Salida | WORKPLACES SPA | ICC 173 | tquiroz@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -6.00 | 6987 | -41922 | |||
| 2026-01-09 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | tquiroz@dvai.cl | JORNAL LD / HORA EXTRA | -6.00 | 3860 | -23160 | |||
| 2026-01-09 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -7.00 | 7882 | -55174 | |||
| 2026-01-09 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | tquiroz@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -6.00 | 10481 | -62886 | |||
| 2026-01-09 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | tquiroz@dvai.cl | AYUDANTE FS / HORA EXTRA | -5.00 | 2851 | -14255 | |||
| 2026-01-09 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | tquiroz@dvai.cl | AYUDANTE FS / HORA EXTRA | -1.00 | 2851 | -2851 | |||
| 2026-01-11 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA AL 100 | -3.00 | 10509 | -31527 | |||
| 2026-01-06 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | tquiroz@dvai.cl | MAESTRO CR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2026-01-07 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | tquiroz@dvai.cl | MAESTRO CR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2026-01-08 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | tquiroz@dvai.cl | MAESTRO CR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2026-01-13 | Entrada | 19905160 | IMPERIAL S.A. | tquiroz@dvai.cl | DISCO CORTE 7¨ | 2.00 | 3105 | 6210 | |||
| 2026-01-09 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | tquiroz@dvai.cl | MAESTRO CR / HORA EXTRA | -6.00 | 5450 | -32700 | |||
| 2026-01-13 | Entrada | 66095 | LATAM TRADING GROUP SA | tquiroz@dvai.cl | LAM PF7 WHITE LILY 21081 SF | 1.00 | 25635 | 25635 | |||
| 2026-01-13 | Entrada | 66095 | LATAM TRADING GROUP SA | tquiroz@dvai.cl | LAM PF8 BLACK 21066 MT | 2.00 | 29500 | 59000 | |||
| 2026-01-09 | Entrada | 64160 | INSTANT COLOR LIMITADA | tquiroz@dvai.cl | ESMALTE AL AGUA | 8100.00 | 1 | 8100 | |||
| 2026-01-15 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | tquiroz@dvai.cl | ESMALTE AL AGUA | -8100.00 | 1 | -8100 | |||
| 2026-01-12 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -1.00 | 5255 | -5255 | |||
| 2026-01-12 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -2.00 | 7882 | -15764 | |||
| 2026-01-12 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -6.00 | 5255 | -31530 | |||
| 2026-01-12 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | ALUPAR 232 V5 | tquiroz@dvai.cl | MAESTRO CR / HORA NORMAL | -5.00 | 3634 | -18170 | |||
| 2026-01-12 | Salida | DIMOD SPA | AMAAS CAJONERAS 248 | tquiroz@dvai.cl | MAESTRO JG / HORA NORMAL | -4.00 | 3634 | -14536 | |||
| 2026-01-13 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | ALUPAR 232 V5 | tquiroz@dvai.cl | JORNAL LD / HORA EXTRA | -2.50 | 3860 | -9650 | |||
| 2026-01-13 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | ALUPAR 232 V5 | tquiroz@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -2.50 | 10481 | -26202 | |||
| 2026-01-13 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | ALUPAR 232 V5 | tquiroz@dvai.cl | AYUDANTE FS / HORA EXTRA | -2.50 | 2851 | -7128 | |||
| 2026-01-13 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | ALUPAR 232 V5 | tquiroz@dvai.cl | MAESTRO CR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2026-01-13 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | ALUPAR 232 V5 | tquiroz@dvai.cl | MAESTRO CR / HORA EXTRA | -2.50 | 5450 | -13625 | |||
| 2026-01-13 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -5.00 | 5255 | -26275 | |||
| 2026-01-13 | Salida | DIMOD SPA | AMAAS CAJONERAS 248 | tquiroz@dvai.cl | MAESTRO JG / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2026-01-14 | Salida | DIMOD SPA | AMAAS CAJONERAS 248 | tquiroz@dvai.cl | MAESTRO JG / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2026-01-14 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | ALUPAR 232 V5 | tquiroz@dvai.cl | JORNAL LD / HORA EXTRA | -2.50 | 3860 | -9650 | |||
| 2026-01-14 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | ALUPAR 232 V5 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -2.50 | 7882 | -19705 | |||
| 2026-01-14 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | ALUPAR 232 V5 | tquiroz@dvai.cl | AYUDANTE FS / HORA NORMAL | -9.00 | 1901 | -17109 | |||
| 2026-01-14 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | ALUPAR 232 V5 | tquiroz@dvai.cl | AYUDANTE FS / HORA EXTRA | -2.50 | 2851 | -7128 | |||
| 2026-01-14 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | ALUPAR 232 V5 | tquiroz@dvai.cl | MAESTRO CR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2026-01-14 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | ALUPAR 232 V5 | tquiroz@dvai.cl | MAESTRO CR / HORA EXTRA | -2.50 | 5450 | -13625 | |||
| 2026-01-14 | Salida | UNIVERSIDAD DIEGO PORTALES | UDP 179 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -4.00 | 5255 | -21020 | |||
| 2026-01-15 | Salida | UNIVERSIDAD DIEGO PORTALES | UDP 179 | tquiroz@dvai.cl | JORNAL LD / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2026-01-15 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2026-01-15 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | ALUPAR 232 V5 | tquiroz@dvai.cl | MAESTRO CR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2026-01-15 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | ALUPAR 232 V5 | tquiroz@dvai.cl | AYUDANTE FS / HORA NORMAL | -9.00 | 1901 | -17109 | |||
| 2026-01-15 | Salida | DIMOD SPA | AMAAS CAJONERAS 248 | tquiroz@dvai.cl | MAESTRO JG / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2026-01-20 | Entrada | 11820 | EXOM CHILE SPA | tquiroz@dvai.cl | SERVICIO DE GRUA | 20000.00 | 1 | 20000 | |||
| 2026-01-21 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | tquiroz@dvai.cl | SERVICIO DE GRUA | -20000.00 | 1 | -20000 | |||
| 2025-08-04 | Entrada | 7044 | TELAS LAFAYETTE | tquiroz@dvai.cl | TELAS | 101960.00 | 1 | 101960 | |||
| 2026-01-21 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | tquiroz@dvai.cl | TELAS | -101960.00 | 1 | -101960 | |||
| 2026-01-23 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | AGLOMERADO ENCHAPE ENCINA 15MM | -4.00 | 60960 | -243840 | |||
| 2026-01-23 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | AGLOMERADO ENCHAPE ENCINA 18MM | -2.00 | 66125 | -132250 | |||
| 2026-01-23 | Salida | DIMOD SPA | AMAAS CAJONERAS 248 | tquiroz@dvai.cl | MELAMINA BLANCO 9MM | -0.75 | 39320 | -29490 | |||
| 2026-01-23 | Salida | DIMOD SPA | AMAAS CAJONERAS 248 | tquiroz@dvai.cl | TORNILLO SPAX 3,5X40 | -100.00 | 12 | -1200 | |||
| 2026-01-23 | Salida | DIMOD SPA | AMAAS CAJONERAS 248 | tquiroz@dvai.cl | LAM PF7 WHITE LILY 21081 SF | -2.00 | 25635 | -51270 | |||
| 2026-04-26 | Entrada | 0000 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | mmachuca@dvai.cl | PERFIL LED | 8.00 | 3513 | 28104 | |||
| 2026-01-23 | Salida | DIMOD SPA | AMAAS CAJONERAS 248 | tquiroz@dvai.cl | TORNILLO SPAX 3,5X15 | -25.00 | 6 | -150 | |||
| 2026-01-23 | Salida | DIMOD SPA | AMAAS CAJONERAS 248 | tquiroz@dvai.cl | TORNILLO SPAX 3,5X20 | -25.00 | 8 | -200 | |||
| 2026-01-23 | Salida | DIMOD SPA | AMAAS CAJONERAS 248 | tquiroz@dvai.cl | TORNILLO SPAX 3,5X30 | -25.00 | 9 | -225 | |||
| 2026-01-23 | Salida | DIMOD SPA | AMAAS CAJONERAS 248 | tquiroz@dvai.cl | RUEDA POLIURETANO 35MM S/F | -8.00 | 1252 | -10016 | |||
| 2026-01-23 | Salida | DIMOD SPA | AMAAS CAJONERAS 248 | tquiroz@dvai.cl | CERRADURA CAJON REDONDA NEGRA 61610 | -4.00 | 1034 | -4136 | |||
| 2026-01-23 | Salida | DIMOD SPA | AMAAS CAJONERAS 248 | tquiroz@dvai.cl | MDF 25MM | -0.25 | 39470 | -9868 | |||
| 2026-01-23 | Salida | DIMOD SPA | AMAAS CAJONERAS 248 | tquiroz@dvai.cl | TIRADOR BALA NEGRO | -4.00 | 405 | -1620 | |||
| 2026-01-23 | Salida | DIMOD SPA | AMAAS CAJONERAS 248 | tquiroz@dvai.cl | BISAGRA CLIP 35 RECTA | -4.00 | 1538 | -6152 | |||
| 2026-01-23 | Salida | DIMOD SPA | AMAAS CAJONERAS 248 | tquiroz@dvai.cl | BISAGRA CLIP 35 SEMI CURVA | -4.00 | 1538 | -6152 | |||
| 2026-01-23 | Salida | DIMOD SPA | AMAAS CAJONERAS 248 | tquiroz@dvai.cl | SOPORTE REPISA BLANCO | -12.00 | 33 | -396 | |||
| 2026-01-23 | Salida | DIMOD SPA | AMAAS CAJONERAS 248 | tquiroz@dvai.cl | TAPACANTO BLANCO 0,4X22 | -14.00 | 36 | -504 | |||
| 2026-01-23 | Salida | DIMOD SPA | AMAAS CAJONERAS 248 | tquiroz@dvai.cl | DILUYENTE DUCO | -1.00 | 2350 | -2350 | |||
| 2026-01-23 | Salida | DIMOD SPA | AMAAS CAJONERAS 248 | tquiroz@dvai.cl | MASTER ADHESPRAY | -1.00 | 3814 | -3814 | |||
| 2026-01-23 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | ALUPAR 232 V5 | tquiroz@dvai.cl | MELAMINA CARVALO 18MM | -1.00 | 50362 | -50362 | |||
| 2026-01-23 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | ALUPAR 232 V5 | tquiroz@dvai.cl | TORNILLO SPAX 3,5X50 | -100.00 | 16 | -1600 | |||
| 2026-01-23 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | ALUPAR 232 V5 | tquiroz@dvai.cl | TORNILLO SPAX 3,5X30 | -100.00 | 9 | -900 | |||
| 2026-01-23 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | ALUPAR 232 V5 | tquiroz@dvai.cl | TORNILLO SPAX 3,5X15 | -100.00 | 6 | -600 | |||
| 2026-01-23 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | ALUPAR 232 V5 | tquiroz@dvai.cl | TAPACANTO CARVALO 22X0.4 | -15.00 | 181 | -2715 | |||
| 2026-01-23 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | ALUPAR 232 V5 | tquiroz@dvai.cl | BISAGRA CLIP 35 RECTA | -4.00 | 1538 | -6152 | |||
| 2026-01-23 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | ALUPAR 232 V5 | tquiroz@dvai.cl | BISAGRA CLIP 35 SEMI CURVA | -4.00 | 1538 | -6152 | |||
| 2026-01-23 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | ALUPAR 232 V5 | tquiroz@dvai.cl | CERRADURA CAJON REDONDA NEGRA 61610 | -8.00 | 1034 | -8272 | |||
| 2026-01-18 | Salida | UNIVERSIDAD DIEGO PORTALES | UDP 179 | tquiroz@dvai.cl | JORNAL LD / HORA AL 100 | -8.00 | 5147 | -41176 | |||
| 2026-01-18 | Salida | UNIVERSIDAD DIEGO PORTALES | UDP 179 | tquiroz@dvai.cl | MAESTRO JG / HORA NORMAL | -8.00 | 3634 | -29072 | |||
| 2026-01-18 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -8.00 | 5255 | -42040 | |||
| 2026-01-18 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | ALUPAR 232 V5 | tquiroz@dvai.cl | AYUDANTE FS / HORA NORMAL | -8.00 | 1901 | -15208 | |||
| 2026-01-18 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | ALUPAR 232 V5 | tquiroz@dvai.cl | MAESTRO CR / HORA NORMAL | -8.00 | 3634 | -29072 | |||
| 2026-01-18 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | MAESTRO MA / HORA NORMAL | -8.00 | 3676 | -29408 | |||
| 2026-01-20 | Entrada | 740998 | DICOMAC LTDA | tquiroz@dvai.cl | RIEL TELESCOPICO CIERRE SUAVE 350MM | 2.00 | 6277 | 12554 | |||
| 2026-01-20 | Entrada | 740998 | DICOMAC LTDA | tquiroz@dvai.cl | LA GOTITA | 5.00 | 2185 | 10925 | |||
| 2026-01-20 | Entrada | 740998 | DICOMAC LTDA | tquiroz@dvai.cl | WD 40 | 5.00 | 6092 | 30460 | |||
| 2026-01-20 | Entrada | 740998 | DICOMAC LTDA | tquiroz@dvai.cl | BISAGRA CLIP 35 RECTA | 160.00 | 1076 | 172160 | |||
| 2026-01-20 | Entrada | 740998 | DICOMAC LTDA | tquiroz@dvai.cl | RIEL TELESCOPICO CIERRE SUAVE 400MM | 15.00 | 6069 | 91035 | |||
| 2026-01-20 | Entrada | 45296 | NUPROTEC SPA | tquiroz@dvai.cl | OSMO INCOLORO | 4.00 | 21429 | 85716 | |||
| 2026-01-20 | Entrada | 4719 | ARENAS UBILLA LIMITADA | tquiroz@dvai.cl | TAPACANTO GRIS CLARO 0,45X50 | 20.00 | 588 | 11760 | |||
| 2026-01-20 | Entrada | 67774 | DP HERRAJES SPA | tquiroz@dvai.cl | RIEL TELESCOPICO CIERRE SUAVE 250MM | 2.00 | 4160 | 8320 | |||
| 2026-01-20 | Entrada | 64319 | INSTANT COLOR S.A. | tquiroz@dvai.cl | ESMALTE AL AGUA | 8100.00 | 1 | 8100 | |||
| 2026-01-22 | Entrada | 11849 | EXOM CHILE SPA | tquiroz@dvai.cl | SERVICIO DE GRUA | 20000.00 | 1 | 20000 | |||
| 2026-01-26 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | SERVICIO DE GRUA | -20000.00 | 1 | -20000 | |||
| 2026-01-19 | Entrada | 11081 | COMERCIAL PRISMA LIMITADA | tquiroz@dvai.cl | MANILLA PUNTA REDONDA 160MM NEGRA | 100.00 | 1100 | 110000 | |||
| 2026-01-19 | Entrada | 11081 | COMERCIAL PRISMA LIMITADA | tquiroz@dvai.cl | MANILLA FORZA 160MM NEGRA | 20.00 | 1040 | 20800 | |||
| 2026-01-19 | Entrada | 11081 | COMERCIAL PRISMA LIMITADA | tquiroz@dvai.cl | MANILLA PUNTA REDONDA 160MM NEGRA | 100.00 | 1100 | 110000 | |||
| 2026-01-19 | Entrada | 11081 | COMERCIAL PRISMA LIMITADA | tquiroz@dvai.cl | MANILLA FORZA 160MM NEGRA | 20.00 | 1040 | 20800 | |||
| 2026-01-19 | Entrada | 19919940 | IMPERIAL S.A. | tquiroz@dvai.cl | MELAMINA BLANCO 18MM | 37.00 | 39320 | 1454840 | |||
| 2026-01-19 | Entrada | 19919940 | IMPERIAL S.A. | tquiroz@dvai.cl | MDF 12MM | 65.00 | 20899 | 1358435 | |||
| 2026-01-19 | Entrada | 19919940 | IMPERIAL S.A. | tquiroz@dvai.cl | MELAMINA GRAFITO 18MM | 37.00 | 43287 | 1601619 | |||
| 2026-01-19 | Entrada | 19919940 | IMPERIAL S.A. | tquiroz@dvai.cl | LAM PF8 WHITE OAK 1336 MT | 14.00 | 46830 | 655620 | |||
| 2026-01-19 | Entrada | 19919940 | IMPERIAL S.A. | tquiroz@dvai.cl | LAM PF8 VAINILLA 2109 MT | 1.00 | 55000 | 55000 | |||
| 2026-01-19 | Entrada | 19919940 | IMPERIAL S.A. | tquiroz@dvai.cl | LAM PF8 GRIS NUBE 2189 MT | 10.00 | 27254 | 272540 | |||
| 2026-01-19 | Entrada | 19919940 | IMPERIAL S.A. | tquiroz@dvai.cl | LAM F6 BACKER CAFE MT | 10.00 | 17818 | 178180 | |||
| 2026-01-19 | Entrada | 19919940 | IMPERIAL S.A. | tquiroz@dvai.cl | RIEL EMBUTIDO ALUMINIO | 1.00 | 5370 | 5370 | |||
| 2026-01-19 | Entrada | 19919940 | IMPERIAL S.A. | tquiroz@dvai.cl | RIEL EMBUTIDO ALUMINIO | 1.00 | 5370 | 5370 | |||
| 2026-01-19 | Entrada | 19919940 | IMPERIAL S.A. | tquiroz@dvai.cl | CORREDERA MADERA | 4.00 | 10412 | 41648 | |||
| 2026-01-21 | Entrada | 4719 | ENKO MATERIALES SPA | tquiroz@dvai.cl | TAPACANTO MADERA ENCINA | 50.00 | 648 | 32400 | |||
| 2026-01-26 | Salida | UNIVERSIDAD DIEGO PORTALES | UDP 179 | tquiroz@dvai.cl | TAPACANTO NEGRO PVC 50X4 | -20.00 | 230 | -4600 | |||
| 2026-01-26 | Salida | UNIVERSIDAD DIEGO PORTALES | UDP 179 | tquiroz@dvai.cl | TORNILLO SPAX 3,5X40 | -300.00 | 12 | -3600 | |||
| 2026-01-26 | Salida | UNIVERSIDAD DIEGO PORTALES | UDP 179 | tquiroz@dvai.cl | MASTER ADHESPRAY | -3.00 | 3814 | -11442 | |||
| 2026-01-26 | Salida | UNIVERSIDAD DIEGO PORTALES | UDP 179 | tquiroz@dvai.cl | MELAMINA NEGRA HEGGER 18 MM | -0.50 | 36262 | -18131 | |||
| 2026-01-26 | Salida | UNIVERSIDAD DIEGO PORTALES | UDP 179 | tquiroz@dvai.cl | RIEL TELESCOPICO CIERRE SUAVE 350MM | -9.00 | 6277 | -56493 | |||
| 2026-01-26 | Salida | UNIVERSIDAD DIEGO PORTALES | UDP 179 | tquiroz@dvai.cl | TORNILLO SPAX 3,5X15 | -100.00 | 6 | -600 | |||
| 2026-01-26 | Salida | DIMOD SPA | AMAAS CAJONERAS 248 | tquiroz@dvai.cl | MELAMINA NEGRA HEGGER 18 MM | -0.25 | 36262 | -9066 | |||
| 2026-01-26 | Salida | DIMOD SPA | AMAAS CAJONERAS 248 | tquiroz@dvai.cl | TAPACANTO BLANCO 29X2 | -25.00 | 550 | -13750 | |||
| 2026-01-26 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | TAPACANTO MADERA ENCINA | -50.00 | 648 | -32400 | |||
| 2026-01-26 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | RIEL TELESCOPICO CIERRE SUAVE 250MM | -2.00 | 4160 | -8320 | |||
| 2026-01-26 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | ESMALTE AL AGUA | -8100.00 | 1 | -8100 | |||
| 2026-01-19 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2026-01-19 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2026-01-20 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2026-01-20 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2026-01-20 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | JORNAL LD / HORA NORMAL | -3.00 | 2574 | -7722 | |||
| 2026-01-21 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | MAESTRO MA / HORA NORMAL | -7.00 | 3676 | -25732 | |||
| 2026-01-21 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | JORNAL LD / HORA NORMAL | -3.00 | 2574 | -7722 | |||
| 2026-01-21 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2026-01-22 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2026-01-22 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | JORNAL LD / HORA NORMAL | -2.00 | 2574 | -5148 | |||
| 2026-01-22 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2026-01-19 | Salida | UNIVERSIDAD DIEGO PORTALES | UDP 179 | tquiroz@dvai.cl | JORNAL LD / HORA NORMAL | -6.00 | 2574 | -15444 | |||
| 2026-01-19 | Salida | UNIVERSIDAD DIEGO PORTALES | UDP 179 | tquiroz@dvai.cl | MAESTRO JG / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2026-01-21 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | tquiroz@dvai.cl | MAESTRO CR / HORA NORMAL | -1.00 | 3634 | -3634 | |||
| 2026-01-21 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | tquiroz@dvai.cl | MAESTRO CR / HORA NORMAL | -8.00 | 3634 | -29072 | |||
| 2026-01-20 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | tquiroz@dvai.cl | MAESTRO CR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2026-01-20 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | tquiroz@dvai.cl | MAESTRO JG / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2026-01-21 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | tquiroz@dvai.cl | AYUDANTE FS / HORA NORMAL | -9.00 | 1901 | -17109 | |||
| 2026-01-21 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | tquiroz@dvai.cl | MAESTRO CR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2026-01-21 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | tquiroz@dvai.cl | MAESTRO JG / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2026-01-23 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | tquiroz@dvai.cl | AYUDANTE FS / HORA NORMAL | -1.00 | 1901 | -1901 | |||
| 2026-01-23 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | tquiroz@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -5.00 | 6987 | -34935 | |||
| 2026-01-23 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | tquiroz@dvai.cl | MAESTRO JG / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2026-01-22 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | ALUPAR 232 V5 | tquiroz@dvai.cl | MAESTRO CR / HORA NORMAL | -4.00 | 3634 | -14536 | |||
| 2026-01-27 | Entrada | 19939932 | IMPERIAL S.A. | tquiroz@dvai.cl | TERCIADO 3MM | 1.00 | 7824 | 7824 | |||
| 2026-01-27 | Entrada | 19939932 | IMPERIAL S.A. | tquiroz@dvai.cl | RUEDA POLIURETANO TRANSPARENTE 50MMC/F | 8.00 | 1840 | 14720 | |||
| 2026-01-27 | Salida | TORTUGA INVERSIONES SPA | KENZA | tquiroz@dvai.cl | TERCIADO 3MM | -1.00 | 7824 | -7824 | |||
| 2026-01-27 | Salida | DIMOD SPA | AMAAS CAJONERAS 248 | tquiroz@dvai.cl | RUEDA POLIURETANO TRANSPARENTE 50MMC/F | -8.00 | 1840 | -14720 | |||
| 2026-01-30 | Entrada | 19950616 | IMPERIAL S.A. | tquiroz@dvai.cl | LAM HARDROCK 0791 MT | 42.00 | 41611 | 1747662 | |||
| 2026-01-30 | Entrada | 19950615 | IMPERIAL S.A. | tquiroz@dvai.cl | LIJA FIERRO 120 | 5.00 | 496 | 2480 | |||
| 2026-01-30 | Entrada | 19950615 | IMPERIAL S.A. | tquiroz@dvai.cl | LIJA FIERRO 180 | 2.00 | 496 | 992 | |||
| 2026-01-30 | Entrada | 19950615 | IMPERIAL S.A. | tquiroz@dvai.cl | MASILLA MAGICA LIVIANA MAS BLANDA 350 ML S/C | 10.00 | 6714 | 67140 | |||
| 2026-01-30 | Entrada | 19950615 | IMPERIAL S.A. | tquiroz@dvai.cl | ENDURECEDOR P/MASILLA 28 GR MARSON ROJO | 10.00 | 1387 | 13870 | |||
| 2026-01-30 | Entrada | 19950615 | IMPERIAL S.A. | tquiroz@dvai.cl | ANTIOXIDO GALON NEGRO | 1.00 | 23269 | 23269 | |||
| 2026-01-30 | Entrada | 19950615 | IMPERIAL S.A. | tquiroz@dvai.cl | SILICONA ESTRUCTURAL | 12.00 | 12345 | 148140 | |||
| 2026-01-30 | Entrada | 19950615 | IMPERIAL S.A. | tquiroz@dvai.cl | RODILLO LIZCAL 18MM | 2.00 | 2513 | 5026 | |||
| 2026-01-30 | Entrada | 19950615 | IMPERIAL S.A. | tquiroz@dvai.cl | RODILLO LIZCAL 23 CM | 2.00 | 6697 | 13394 | |||
| 2026-01-30 | Entrada | 19950615 | IMPERIAL S.A. | tquiroz@dvai.cl | BROCHA 5/8X4 | 2.00 | 5874 | 11748 | |||
| 2026-01-30 | Entrada | 19950615 | IMPERIAL S.A. | tquiroz@dvai.cl | BROCHA 5/8X1 | 2.00 | 2513 | 5026 | |||
| 2026-01-30 | Entrada | 19950615 | IMPERIAL S.A. | tquiroz@dvai.cl | LIJA MADERA 120 | 20.00 | 227 | 4540 | |||
| 2026-01-30 | Entrada | 19950615 | IMPERIAL S.A. | tquiroz@dvai.cl | TAPACANTO HAYA CATED 22X045 | 1200.00 | 233 | 279600 | |||
| 2026-01-22 | Entrada | 19930408 | IMPERIAL S.A. | tquiroz@dvai.cl | RIEL TELESCOPICO CIERRE SUAVE 500MM | 3.00 | 4790 | 14370 | |||
| 2026-01-22 | Entrada | 19930408 | IMPERIAL S.A. | tquiroz@dvai.cl | RIEL TELESCOPICO CIERRE SUAVE 350MM | 2.00 | 6277 | 12554 | |||
| 2026-01-22 | Entrada | 19930408 | IMPERIAL S.A. | tquiroz@dvai.cl | TAPACANTO NEGRO PVC 22X0,4 | 300.00 | 135 | 40500 | |||
| 2026-01-22 | Entrada | 19930408 | IMPERIAL S.A. | tquiroz@dvai.cl | DUROLAC GRIS GRAFITO 3MM | 20.00 | 10106 | 202120 | |||
| 2026-01-22 | Entrada | 19930408 | IMPERIAL S.A. | tquiroz@dvai.cl | MELAMINA CASTAÑO BLANCO SW | 2.00 | 52974 | 105948 | |||
| 2026-01-22 | Entrada | 19930408 | IMPERIAL S.A. | tquiroz@dvai.cl | LAM PF8 ROBLE LINEAL 1467MT | 5.00 | 39032 | 195160 | |||
| 2026-01-22 | Entrada | 19930408 | IMPERIAL S.A. | tquiroz@dvai.cl | LAM PF8 SILICE 2119 MT | 13.00 | 41353 | 537589 | |||
| 2026-01-22 | Entrada | 19930408 | IMPERIAL S.A. | tquiroz@dvai.cl | RIEL TELESCOPICO CIERRE SUAVE 350MM | 1.00 | 6277 | 6277 | |||
| 2026-01-22 | Entrada | 19930408 | IMPERIAL S.A. | tquiroz@dvai.cl | TAPACANTO ALMENDRA 22X045 | 600.00 | 218 | 130800 | |||
| 2026-01-30 | Entrada | 4783 | ENKO MATERIALES SPA | tquiroz@dvai.cl | TAPACANTO MADERA ENCINA | 50.00 | 648 | 32400 | |||
| 2026-01-30 | Entrada | 99546 | COMERCIAL SAN IGNACIO SPA | tquiroz@dvai.cl | LAM BONSAI MT | 1.00 | 47059 | 47059 | |||
| 2026-01-30 | Entrada | 6134 | LATAM TRADING GROUP SA | tquiroz@dvai.cl | LAM PF7 WHITE LILY 21081 SF | 1.00 | 25635 | 25635 | |||
| 2026-01-30 | Entrada | 6134 | LATAM TRADING GROUP SA | tquiroz@dvai.cl | LAM STEEL DESIGNER OAK 14027 WV | 8.00 | 47569 | 380552 | |||
| 2026-01-26 | Entrada | 1402984 | DISTRIBUIDORA TECNICA ELECTRICA VITTEL S.A. | tquiroz@dvai.cl | MATERIALES ELECTRICOS | 107754.00 | 1 | 107754 | |||
| 2026-01-28 | Entrada | 145038048 | SODIMAC S.A. | tquiroz@dvai.cl | SOPORTE FORTE TV/LED ARTICULADO | 1.00 | 15990 | 15990 | |||
| 2026-01-26 | Entrada | 1402975 | DISTRIBUIDORA TECNICA ELECTRICA VITTEL S.A. | tquiroz@dvai.cl | MATERIALES ELECTRICOS | 40669.00 | 1 | 40669 | |||
| 2026-01-28 | Entrada | 840 | COMERCIALIZADORA SOLUVID SPA | tquiroz@dvai.cl | ESPEJO 4MM | 121849.00 | 1 | 121849 | |||
| 2026-01-26 | Entrada | 15108 | ELECTRONICA SAN DIEGO | tquiroz@dvai.cl | MATERIALES ELECTRICOS | 5042.00 | 1 | 5042 | |||
| 2026-01-26 | Entrada | 257114 | DEMASLED | tquiroz@dvai.cl | CONECTOR LED | 15120.00 | 1 | 15120 | |||
| 2026-01-26 | Entrada | 257114 | DEMASLED | tquiroz@dvai.cl | FUENTE ALIMENTACION | 43144.00 | 1 | 43144 | |||
| 2026-01-26 | Entrada | 257114 | DEMASLED | tquiroz@dvai.cl | PERFIL LED | 7.00 | 3513 | 24591 | |||
| 2026-01-26 | Entrada | 257114 | DEMASLED | tquiroz@dvai.cl | CINTA LED | 28461.00 | 1 | 28461 | |||
| 2026-01-26 | Entrada | 257114 | DEMASLED | tquiroz@dvai.cl | CINTA LED | 28461.00 | 1 | 28461 | |||
| 2025-12-15 | Entrada | 161 | HV INGENIERIA Y SERVICIOS ELECTRICOS | tquiroz@dvai.cl | SERVICIOS ELECTRICOS | 675000.00 | 1 | 675000 | |||
| 2025-10-19 | Entrada | 1413 | AM DISEÑO SPA | tquiroz@dvai.cl | SERVICIO DE FABRICACION DE CUBIERTA | 2250000.00 | 1 | 2250000 | |||
| 2026-01-23 | Entrada | 99467 | COMERCIAL SAN IGNACIO SPA | tquiroz@dvai.cl | LAM RECTA NEW BALI TEX | 2.00 | 32773 | 65546 | |||
| 2025-10-02 | Entrada | 2283 | JOSE MIGUEL BECERRA RIOS | tquiroz@dvai.cl | SERVICIO DE FABRICACION DE CUBIERTA | 764750.00 | 1 | 764750 | |||
| 2025-11-21 | Entrada | 203 | FABRICACION DE MUEBLES MAXIMILIANO SAN MARTIN EIRL | tquiroz@dvai.cl | SERVICIO FABRICACION Y ELECTROPINTADO | 1211000.00 | 1 | 1211000 | |||
| 2025-09-02 | Entrada | 1414 | FABRICACION Y MONTAJE HERNAN SANHUEZA MORALES E.I.R.L. | tquiroz@dvai.cl | SERVICIO FABRICACION Y ELECTROPINTADO | 3850000.00 | 1 | 3850000 | |||
| 2026-02-03 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | SOPORTE FORTE TV/LED ARTICULADO | -1.00 | 15990 | -15990 | |||
| 2026-02-03 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | MATERIALES ELECTRICOS | -107754.00 | 1 | -107754 | |||
| 2026-02-03 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | MATERIALES ELECTRICOS | -40669.00 | 1 | -40669 | |||
| 2026-02-03 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | ESPEJO 4MM | -121849.00 | 1 | -121849 | |||
| 2026-02-03 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | MATERIALES ELECTRICOS | -5042.00 | 1 | -5042 | |||
| 2026-02-03 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | CONECTOR LED | -15120.00 | 1 | -15120 | |||
| 2026-02-03 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | FUENTE ALIMENTACION | -43144.00 | 1 | -43144 | |||
| 2026-02-03 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | PERFIL LED | -7.00 | 3513 | -24591 | |||
| 2026-02-03 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | CINTA LED | -28461.00 | 1 | -28461 | |||
| 2026-02-03 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | CINTA LED | -28461.00 | 1 | -28461 | |||
| 2026-02-03 | Salida | GAES S.A. | GAES COPIAPO 199 | tquiroz@dvai.cl | SERVICIOS ELECTRICOS | -675000.00 | 1 | -675000 | |||
| 2026-02-03 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | tquiroz@dvai.cl | SERVICIO DE FABRICACION DE CUBIERTA | -2250000.00 | 1 | -2250000 | |||
| 2026-02-03 | Salida | TORTUGA INVERSIONES SPA | KENZA | tquiroz@dvai.cl | LAM RECTA NEW BALI TEX | -2.00 | 32773 | -65546 | |||
| 2026-02-03 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | tquiroz@dvai.cl | SERVICIO DE FABRICACION DE CUBIERTA | -764750.00 | 1 | -764750 | |||
| 2026-02-03 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | tquiroz@dvai.cl | SERVICIO FABRICACION Y ELECTROPINTADO | -1211000.00 | 1 | -1211000 | |||
| 2026-02-03 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | tquiroz@dvai.cl | SERVICIO FABRICACION Y ELECTROPINTADO | -3850000.00 | 1 | -3850000 | |||
| 2026-01-23 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | MAESTRO MA / HORA NORMAL | -8.00 | 3676 | -29408 | |||
| 2026-01-23 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | JORNAL LD / HORA NORMAL | -3.00 | 2574 | -7722 | |||
| 2026-01-23 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -8.00 | 5255 | -42040 | |||
| 2026-01-23 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | tquiroz@dvai.cl | MAESTRO CR / HORA NORMAL | -8.00 | 3634 | -29072 | |||
| 2026-01-23 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | tquiroz@dvai.cl | MAESTRO JG / HORA NORMAL | -8.00 | 3634 | -29072 | |||
| 2026-01-26 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2026-01-26 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | MAESTRO MA / HORA EXTRA | -2.10 | 5514 | -11579 | |||
| 2026-01-26 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -3.00 | 5255 | -15765 | |||
| 2026-01-26 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -2.40 | 7882 | -18917 | |||
| 2026-01-27 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | MAESTRO MA / HORA NORMAL | -2.00 | 3676 | -7352 | |||
| 2026-01-27 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | MAESTRO MA / HORA EXTRA | -0.10 | 5514 | -551 | |||
| 2026-01-27 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | MAESTRO MA / HORA NORMAL | -7.00 | 3676 | -25732 | |||
| 2026-01-27 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -7.00 | 5255 | -36785 | |||
| 2026-01-27 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -2.00 | 7882 | -15764 | |||
| 2026-01-27 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | MAESTRO CR / HORA NORMAL | -2.00 | 3634 | -7268 | |||
| 2026-01-28 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2026-01-28 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2026-01-28 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -1.00 | 7882 | -7882 | |||
| 2026-01-28 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | MAESTRO CR / HORA NORMAL | -9.00 | 7267 | -65403 | |||
| 2026-01-28 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | MAESTRO JG / HORA EXTRA | -2.50 | 5450 | -13625 | |||
| 2026-01-29 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | MAESTRO MA / HORA NORMAL | -3.00 | 3676 | -11028 | |||
| 2026-01-29 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2026-01-29 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -4.00 | 7882 | -31528 | |||
| 2026-01-30 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | MAESTRO MA / HORA NORMAL | -8.00 | 3676 | -29408 | |||
| 2026-01-30 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -8.00 | 5255 | -42040 | |||
| 2026-01-29 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | tquiroz@dvai.cl | MAESTRO MA / HORA NORMAL | -2.00 | 3676 | -7352 | |||
| 2026-01-26 | Salida | UNIVERSIDAD DIEGO PORTALES | UDP 179 | tquiroz@dvai.cl | MAESTRO CR / HORA NORMAL | -5.00 | 3634 | -18170 | |||
| 2026-01-26 | Salida | UNIVERSIDAD DIEGO PORTALES | UDP 179 | tquiroz@dvai.cl | MAESTRO JG / HORA NORMAL | -5.00 | 3634 | -18170 | |||
| 2026-01-27 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | tquiroz@dvai.cl | MAESTRO CR / HORA NORMAL | -7.00 | 3634 | -25438 | |||
| 2026-01-29 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | tquiroz@dvai.cl | MAESTRO CR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2026-01-30 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | tquiroz@dvai.cl | MAESTRO CR / HORA NORMAL | -8.00 | 3634 | -29072 | |||
| 2026-01-27 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | ALUPAR 232 V5 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -3.00 | 7882 | -23646 | |||
| 2026-01-27 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | ALUPAR 232 V5 | tquiroz@dvai.cl | MAESTRO CR / HORA NORMAL | -2.40 | 3634 | -8722 | |||
| 2026-01-27 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2026-01-28 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2026-01-28 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | MAESTRO JG / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2026-01-29 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2026-01-29 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | MAESTRO JG / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2026-01-30 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -3.00 | 6987 | -20961 | |||
| 2026-01-30 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | MAESTRO JG / HORA NORMAL | -8.00 | 3634 | -29072 | |||
| 2026-01-28 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | MAESTRO CR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2026-01-28 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | MAESTRO CR / HORA EXTRA | -2.50 | 5450 | -13625 | |||
| 2026-01-26 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | tquiroz@dvai.cl | MAESTRO JG / HORA NORMAL | -4.00 | 3634 | -14536 | |||
| 2026-01-27 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | tquiroz@dvai.cl | MAESTRO JG / HORA NORMAL | -5.00 | 3634 | -18170 | |||
| 2026-02-05 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | MELAMINA CASTAÑO BLANCO SW | -6.00 | 52974 | -317844 | |||
| 2026-02-05 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | TORNILLO SPAX 3,5X50 | -200.00 | 16 | -3200 | |||
| 2026-02-05 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | TAPACANTO PVC CASTAQO BLANCO 22X45 | -50.00 | 207 | -10350 | |||
| 2026-02-05 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | BISAGRA CLIP 35 RECTA | -12.00 | 1076 | -12912 | |||
| 2026-02-05 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | BISAGRA CLIP 35 SEMI CURVA | -2.00 | 1538 | -3076 | |||
| 2026-02-05 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | TORNILLO SPAX 3,5X30 | -50.00 | 9 | -450 | |||
| 2026-02-05 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | CLAVO PISTOLA NEUMATICA 50MM | -400.00 | 2 | -800 | |||
| 2026-02-05 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | OJETILLO METALICO | -120.00 | 18 | -2160 | |||
| 2026-02-05 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | DUROLAC BLANCO | -1.00 | 8185 | -8185 | |||
| 2026-02-05 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | MELAMINA LINO CHIARO 15MM | -1.00 | 44284 | -44284 | |||
| 2026-02-05 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | TAPACANTO PVC CASTAQO BLANCO 22X45 | -50.00 | 207 | -10350 | |||
| 2026-02-05 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | MASTER ADHESPRAY | -1.50 | 3814 | -5721 | |||
| 2026-02-05 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | TAPACANTO MADERA ENCINA | -12.00 | 648 | -7776 | |||
| 2026-02-05 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | TORNILLO SPAX 3,5X50 | -200.00 | 16 | -3200 | |||
| 2026-02-05 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | LIJA ORBITAL 120 | -1.00 | 378 | -378 | |||
| 2026-02-05 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | OSMO INCOLORO | -0.75 | 21429 | -16072 | |||
| 2026-02-05 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | AGLOMERADO ENCHAPE ENCINA 15MM | -1.00 | 60960 | -60960 | |||
| 2026-02-05 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | AGLOMERADO ENCHAPE ENCINA 18MM | -0.25 | 66125 | -16531 | |||
| 2026-02-05 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | COLA FRIA | -1.00 | 3561 | -3561 | |||
| 2026-02-05 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | CLAVO PISTOLA NEUMATICA 40MM | -400.00 | 1 | -400 | |||
| 2026-02-05 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | PERFIL LED | -1.00 | 3513 | -3513 | |||
| 2026-02-05 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | RIEL TELESCOPICO CIERRE SUAVE 350MM | -2.00 | 6277 | -12554 | |||
| 2026-02-05 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | OSMO INCOLORO | -2.50 | 21429 | -53573 | |||
| 2026-02-05 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | PERFIL LED | -7.00 | 3513 | -24591 | |||
| 2026-02-02 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | MELAMINA GRAFITO 18MM | -10.00 | 43287 | -432870 | |||
| 2026-02-02 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | TAPACANTO ROBLE RUSTICO 0,4X22 | -46.00 | 164 | -7544 | |||
| 2026-02-02 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | TAPACANTO GRAFITO 0,4X22 | -16.00 | 103 | -1648 | |||
| 2026-02-02 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | LAM PF8 ROBLE LINEAL 1467MT | -3.00 | 39032 | -117096 | |||
| 2026-02-02 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | DUROLAC GRIS GRAFITO 3MM | -2.00 | 10106 | -20212 | |||
| 2026-02-02 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | BISAGRA CLIP 35 RECTA | -9.00 | 1076 | -9684 | |||
| 2026-02-02 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | OJETILLO NEGRO | -12.00 | 20 | -240 | |||
| 2026-02-02 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | BISAGRA CLIP 35 SEMI CURVA | -7.00 | 1538 | -10766 | |||
| 2026-02-02 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | TORNILLO SPAX 3,5X50 | -300.00 | 16 | -4800 | |||
| 2026-02-02 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | TORNILLO SPAX 3,5X20 | -100.00 | 8 | -800 | |||
| 2026-02-02 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | MASTER ADHESPRAY | -2.00 | 3814 | -7628 | |||
| 2026-02-02 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | TAPACANTO ALMENDRA 22X045 | -40.00 | 218 | -8720 | |||
| 2026-02-02 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | MDF 18MM | -5.00 | 23921 | -119605 | |||
| 2026-02-02 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | MDF 15MM | -1.00 | 20640 | -20640 | |||
| 2026-02-02 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | FRESA CT 120-10 | -1.00 | 24567 | -24567 | |||
| 2026-02-09 | Salida | TORTUGA INVERSIONES SPA | KENZA | tquiroz@dvai.cl | MDF 18MM | -0.75 | 23921 | -17941 | |||
| 2026-02-09 | Salida | TORTUGA INVERSIONES SPA | KENZA | tquiroz@dvai.cl | TORNILLO SPAX 3,5X50 | -50.00 | 16 | -800 | |||
| 2026-02-09 | Salida | TORTUGA INVERSIONES SPA | KENZA | tquiroz@dvai.cl | COLA FRIA | -0.60 | 3561 | -2137 | |||
| 2026-02-09 | Salida | TORTUGA INVERSIONES SPA | KENZA | tquiroz@dvai.cl | LIJA BANDA 80 | -2.00 | 2261 | -4522 | |||
| 2026-02-09 | Salida | TORTUGA INVERSIONES SPA | KENZA | tquiroz@dvai.cl | LIJA BANDA 120 | -2.00 | 2261 | -4522 | |||
| 2026-04-26 | Entrada | 0000 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | mmachuca@dvai.cl | GUANTE PALMA LATEX | 2.00 | 580 | 1160 | |||
| 2026-02-09 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | tquiroz@dvai.cl | LAM PF8 GRIS NUBE 2189 MT | -2.50 | 27254 | -68135 | |||
| 2026-02-09 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | tquiroz@dvai.cl | TIRADOR BALA | -14.00 | 450 | -6300 | |||
| 2026-02-09 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | tquiroz@dvai.cl | BISAGRA CLIP 35 RECTA | -16.00 | 1076 | -17216 | |||
| 2026-02-09 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | tquiroz@dvai.cl | CERRADURA CAJON REDONDA NEGRA 61610 | -5.00 | 1034 | -5170 | |||
| 2026-02-09 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | tquiroz@dvai.cl | MDF 18MM | -4.00 | 23921 | -95684 | |||
| 2026-02-09 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | tquiroz@dvai.cl | LAM PF8 GRIS NUBE 2189 MT | -3.00 | 27254 | -81762 | |||
| 2026-02-09 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | tquiroz@dvai.cl | LAM F6 BACKER CAFE MT | -1.00 | 17818 | -17818 | |||
| 2026-02-09 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | tquiroz@dvai.cl | MASTER ADHESPRAY | -3.00 | 3814 | -11442 | |||
| 2026-02-09 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | tquiroz@dvai.cl | TORNILLO SPAX 3,5X50 | -200.00 | 16 | -3200 | |||
| 2026-02-09 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | tquiroz@dvai.cl | TORNILLO SPAX 3,5X30 | -100.00 | 9 | -900 | |||
| 2026-02-09 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | tquiroz@dvai.cl | PATIN MONTECARLO CORTO | -16.00 | 395 | -6320 | |||
| 2026-02-09 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | tquiroz@dvai.cl | MELAMINA BLANCO 18MM | -1.50 | 39320 | -58980 | |||
| 2026-02-09 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | tquiroz@dvai.cl | DUROLAC BLANCO | -0.50 | 8185 | -4093 | |||
| 2026-02-09 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | tquiroz@dvai.cl | RIEL TELESCOPICO CIERRE SUAVE 450MM | -16.00 | 6571 | -105136 | |||
| 2026-02-09 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | tquiroz@dvai.cl | MELAMINA BLANCO 18MM | -5.00 | 39320 | -196600 | |||
| 2026-02-09 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | tquiroz@dvai.cl | TORNILLO SPAX 3,5X50 | -200.00 | 16 | -3200 | |||
| 2026-02-09 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | tquiroz@dvai.cl | DUROLAC BLANCO | -3.00 | 8185 | -24555 | |||
| 2026-02-09 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | tquiroz@dvai.cl | CLAVO TRUPAN 1¨ | -200.00 | 1 | -200 | |||
| 2026-02-09 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | tquiroz@dvai.cl | OJETILLO BLANCO | -100.00 | 18 | -1800 | |||
| 2026-02-09 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | tquiroz@dvai.cl | MELAMINA BLANCO 18MM | -3.00 | 39320 | -117960 | |||
| 2026-02-09 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | tquiroz@dvai.cl | DUROLAC BLANCO | -1.00 | 8185 | -8185 | |||
| 2026-02-09 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | tquiroz@dvai.cl | TORNILLO SPAX 3,5X50 | -200.00 | 16 | -3200 | |||
| 2026-02-09 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | tquiroz@dvai.cl | CLAVO TRUPAN 1¨ | -200.00 | 1 | -200 | |||
| 2026-02-09 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | tquiroz@dvai.cl | OJETILLO BLANCO | -108.00 | 18 | -1944 | |||
| 2026-02-09 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | tquiroz@dvai.cl | MELAMINA BLANCO 18MM | -3.00 | 39320 | -117960 | |||
| 2026-02-09 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | tquiroz@dvai.cl | LAM PF8 WHITE OAK 1336 MT | -3.00 | 46830 | -140490 | |||
| 2026-02-09 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | tquiroz@dvai.cl | TIRADOR BALA | -6.00 | 450 | -2700 | |||
| 2026-02-09 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | tquiroz@dvai.cl | PICAPORTE NIQUELADO RECTO | -2.00 | 450 | -900 | |||
| 2026-02-09 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | tquiroz@dvai.cl | PICAPORTE NIQUELADO RECTO | -1.00 | 450 | -450 | |||
| 2026-02-09 | Salida | DIMOD SPA | AMAAS CAJONERAS 248 | tquiroz@dvai.cl | OJETILLO BLANCO | -12.00 | 18 | -216 | |||
| 2026-02-09 | Salida | UNIVERSIDAD DIEGO PORTALES | UDP 179 | tquiroz@dvai.cl | DILUYENTE DUCO | -5.00 | 2350 | -11750 | |||
| 2026-02-09 | Salida | UNIVERSIDAD DIEGO PORTALES | UDP 179 | tquiroz@dvai.cl | DILUYENTE DUCO | -2.00 | 2350 | -4700 | |||
| 2026-02-09 | Salida | UNIVERSIDAD DIEGO PORTALES | UDP 179 | tquiroz@dvai.cl | DILUYENTE DUCO | -1.00 | 2350 | -2350 | |||
| 2026-02-09 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | tquiroz@dvai.cl | RIEL TELESCOPICO CIERRE SUAVE 450MM | -6.00 | 6571 | -39426 | |||
| 2026-02-09 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | OSMO INCOLORO | -1.00 | 21429 | -21429 | |||
| 2026-02-09 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | PASACABLE METALICO NEGRO REDONDO | -2.00 | 1672 | -3344 | |||
| 2026-02-17 | Entrada | 19989739 | IMPERIAL S.A. | tquiroz@dvai.cl | TAPACANTO GRIS HUMO 0,4X22 | 300.00 | 234 | 70200 | |||
| 2026-02-06 | Entrada | 66726 | LATAM TRADING GROUP SA | tquiroz@dvai.cl | LAM SLATE 22099 SF | 25.00 | 27701 | 692525 | |||
| 2026-01-19 | Entrada | 40441 | COMERCIAL HAGELIN SPA | tquiroz@dvai.cl | MDF 18MM | 38.00 | 24000 | 912000 | |||
| 2026-02-09 | Entrada | 19972435 | IMPERIAL S.A. | tquiroz@dvai.cl | FRAGUE BLANCO | 1.00 | 1390 | 1390 | |||
| 2026-02-09 | Entrada | 19972435 | IMPERIAL S.A. | tquiroz@dvai.cl | LAM TOSCANA 1566 UP | 8.00 | 81770 | 654160 | |||
| 2026-02-09 | Entrada | 19972435 | IMPERIAL S.A. | tquiroz@dvai.cl | LAM PF8 PETROLEO 2237 MT | 15.00 | 43244 | 648660 | |||
| 2026-02-09 | Entrada | 19972435 | IMPERIAL S.A. | tquiroz@dvai.cl | CORREDERA OCULTA CIERRE SUAVE | 2.00 | 8487 | 16974 | |||
| 2026-02-09 | Entrada | 19972435 | IMPERIAL S.A. | tquiroz@dvai.cl | CORREDERA OCULTA CIERRE SUAVE | 1.00 | 8487 | 8487 | |||
| 2026-02-16 | Entrada | 19987660 | IMPERIAL S.A. | tquiroz@dvai.cl | PATA AITANA | 1.00 | 2260 | 2260 | |||
| 2026-02-18 | Entrada | 19994328 | IMPERIAL S.A. | tquiroz@dvai.cl | ADHESIVO CONTACTO AL AGUA | 18.00 | 4621 | 83178 | |||
| 2026-02-18 | Entrada | 19994328 | IMPERIAL S.A. | tquiroz@dvai.cl | SEPARADOR 1MM | 200.00 | 8 | 1600 | |||
| 2026-02-18 | Entrada | 19994328 | IMPERIAL S.A. | tquiroz@dvai.cl | BROCHA 1/2X4 | 1.00 | 3941 | 3941 | |||
| 2026-02-10 | Entrada | 420 | MUEBLES Y TAPIZADOS CRISTIAN ENRIQUE QUINONES TORO E.I.R.L. | tquiroz@dvai.cl | SERVICIO COSTURA | 333000.00 | 1 | 333000 | |||
| 2025-09-24 | Entrada | 7111 | TELAS LAFAYETTE | tquiroz@dvai.cl | TELAS | 957150.00 | 1 | 957150 | |||
| 2025-09-29 | Entrada | 7117 | TELAS LAFAYETTE | tquiroz@dvai.cl | TELAS | 839540.00 | 1 | 839540 | |||
| 2026-02-10 | Entrada | 305 | INMOBILIARIA E INVERSIONES HUALPEN LIMITADA | tquiroz@dvai.cl | SERVICIO DE ALOJAMIENTO | 47640.00 | 1 | 47640 | |||
| 2026-02-02 | Entrada | 419 | MUEBLES Y TAPIZADOS CRISTIAN ENRIQUE QUINONES TORO E.I.R.L. | tquiroz@dvai.cl | SERVICIO COSTURA | 333000.00 | 1 | 333000 | |||
| 2025-12-16 | Entrada | 574 | FSO SOLUCIONES INDUSTRIALES SPA | tquiroz@dvai.cl | SERVICIO FABRICACION Y ELECTROPINTADO | 700000.00 | 1 | 700000 | |||
| 2026-02-09 | Entrada | 52007 | ALUMCO | tquiroz@dvai.cl | PLETINA 19 ALUMINIO MT | 1.00 | 3032 | 3032 | |||
| 2026-02-13 | Entrada | 99728 | COMERCIAL SAN IGNACIO SPA | tquiroz@dvai.cl | LAM RECTA NEW BALI TEX | 1.00 | 32773 | 32773 | |||
| 2026-02-05 | Entrada | 69300 | DP HERRAJES SPA | tquiroz@dvai.cl | RIEL TELESCOPICO CIERRE SUAVE 250MM | 2.00 | 4160 | 8320 | |||
| 2026-02-09 | Entrada | 64677 | INSTANT COLOR S.A. | tquiroz@dvai.cl | ESMALTE AL AGUA | 14706.00 | 1 | 14706 | |||
| 2026-02-03 | Entrada | 19956377 | IMPERIAL S.A. | tquiroz@dvai.cl | RUEDA POLIURETANO TRANSPARENTE 50MMC/F | 8.00 | 1840 | 14720 | |||
| 2026-02-03 | Entrada | 19956377 | IMPERIAL S.A. | tquiroz@dvai.cl | RUEDA POLIURETANO TRANSPARENTE 50MM S/F | 8.00 | 1672 | 13376 | |||
| 2026-02-11 | Entrada | 166182 | COMERCIAL KAI PING LIMITADA | tquiroz@dvai.cl | RUEDA NEGRA C/HILO | 8.00 | 1750 | 14000 | |||
| 2026-02-11 | Entrada | 166182 | COMERCIAL KAI PING LIMITADA | tquiroz@dvai.cl | RUEDA NEGRA HILO/FRENO | 8.00 | 2200 | 17600 | |||
| 2026-02-12 | Entrada | 47282 | SITUP CHAIR LTDA | tquiroz@dvai.cl | SILLA | 2547800.00 | 1 | 2547800 | |||
| 2026-02-09 | Entrada | 57482 | CERANTOLA | tquiroz@dvai.cl | TELAS | 439842.00 | 1 | 439842 | |||
| 2026-01-19 | Entrada | 56850 | MADERAS TARAPACÁ SPA | tquiroz@dvai.cl | TABLON MADERA | 302100.00 | 1 | 302100 | |||
| 2026-02-19 | Entrada | 67025 | LATAM TRADING GROUP SA | tquiroz@dvai.cl | LAM PUMIC GREY 21321 SF | 1.00 | 29687 | 29687 | |||
| 2026-02-19 | Entrada | 4932 | ENKO MATERIALES SPA | tquiroz@dvai.cl | TAPACANTO MADERA ENCINA | 25.00 | 707 | 17675 | |||
| 2026-02-09 | Entrada | 37050 | AHOSA LIMITADA | tquiroz@dvai.cl | ROLLOS DE MALLA | 1.00 | 17280 | 17280 | |||
| 2026-01-29 | Entrada | 1456015 | COMERCIAL K SPA | tquiroz@dvai.cl | RIPADO INTENSITY BROWN | 60774.00 | 1 | 60774 | |||
| 2026-01-29 | Entrada | 1456015 | COMERCIAL K SPA | tquiroz@dvai.cl | RIPADO PULSE NUDE | 303287.00 | 1 | 303287 | |||
| 2026-02-10 | Entrada | 1460153 | COMERCIAL K SPA | tquiroz@dvai.cl | RIPADO PULSE PREPINTADO BLANCO | 233234.00 | 1 | 233234 | |||
| 2026-02-13 | Entrada | 56934 | MADERAS TARAPACÁ SPA | tquiroz@dvai.cl | ROBLE AMERICANO CEPILLADO | 18500.00 | 1 | 18500 | |||
| 2026-02-23 | Entrada | 56983 | MADERAS TARAPACÁ SPA | tquiroz@dvai.cl | ROBLE AMERICANO CEPILLADO | 31000.00 | 1 | 31000 | |||
| 2026-02-27 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MELAMINA GRAFITO 18MM | -2.00 | 43287 | -86574 | |||
| 2026-02-27 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | TAPACANTO GRAFITO 0,4X22 | -50.00 | 103 | -5150 | |||
| 2026-02-27 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | DUROLAC GRIS GRAFITO 3MM | -2.00 | 10106 | -20212 | |||
| 2026-02-27 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | LAM HARDROCK 0791 MT | -3.00 | 41611 | -124833 | |||
| 2026-02-27 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MDF 18MM | -3.00 | 24000 | -72000 | |||
| 2026-02-27 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | LAM HARDROCK 0791 MT | -0.50 | 41611 | -20806 | |||
| 2026-02-27 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | TORNILLO SPAX 3,5X50 | -100.00 | 16 | -1600 | |||
| 2026-02-27 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MELAMINA GRAFITO 18MM | -2.00 | 43287 | -86574 | |||
| 2026-02-27 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | LAM HARDROCK 0791 MT | -2.00 | 41611 | -83222 | |||
| 2026-02-27 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | LAM STEEL DESIGNER OAK 14027 WV | -2.00 | 47569 | -95138 | |||
| 2026-02-27 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | FRESA CT 120-12 | -1.00 | 41255 | -41255 | |||
| 2026-02-27 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | BISAGRA CLIP 35 SEMI CURVA | -8.00 | 1538 | -12304 | |||
| 2026-02-27 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MDF 15MM | -1.00 | 20640 | -20640 | |||
| 2026-02-27 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MELAMINA GRAFITO 18MM | -2.00 | 43287 | -86574 | |||
| 2026-02-27 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | LAM HARDROCK 0791 MT | -1.00 | 41611 | -41611 | |||
| 2026-02-27 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MDF 15MM | -1.00 | 20640 | -20640 | |||
| 2026-02-27 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | AGLOMERADO ENCHAPE ENCINA 15MM | -0.50 | 60960 | -30480 | |||
| 2026-02-27 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | MASTER ADHESPRAY | -0.50 | 3814 | -1907 | |||
| 2026-02-27 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | DUROLAC ENCINA DESNUDO | -0.50 | 35647 | -17824 | |||
| 2026-02-27 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | TABLON MADERA | -302100.00 | 1 | -302100 | |||
| 2026-02-27 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | TAPACANTO MADERA ENCINA | -50.00 | 707 | -35350 | |||
| 2026-02-27 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | MASTER ADHESPRAY | -3.00 | 3814 | -11442 | |||
| 2026-02-27 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | OSMO INCOLORO | -0.25 | 18 | -5 | |||
| 2026-02-27 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | LIJA ORBITAL 120 | -2.00 | 378 | -756 | |||
| 2026-02-27 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | CLAVO PISTOLA NEUMATICA 20MM | -200.00 | 1 | -200 | |||
| 2026-02-27 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | COLA FRIA | -0.50 | 3561 | -1781 | |||
| 2026-02-27 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | MDF 15MM | -1.00 | 20899 | -20899 | |||
| 2026-02-27 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | OJETILLO METALICO | -48.00 | 18 | -864 | |||
| 2026-02-27 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | SOPORTE REPISA CROMADO | -16.00 | 18 | -288 | |||
| 2026-02-27 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | MASTER ADHESPRAY | -2.00 | 3814 | -7628 | |||
| 2026-02-27 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | MDF 15MM | -1.00 | 20640 | -20640 | |||
| 2026-02-27 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | MDF 9 MM | -1.00 | 14241 | -14241 | |||
| 2026-02-27 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | AGLOMERADO ENCHAPE ENCINA 15MM | -0.50 | 60960 | -30480 | |||
| 2026-02-27 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | RIEL TELESCOPICO CIERRE SUAVE 250MM | -2.00 | 4160 | -8320 | |||
| 2026-02-27 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | tquiroz@dvai.cl | MDF 15MM | -2.50 | 20640 | -51600 | |||
| 2026-02-27 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | tquiroz@dvai.cl | LAM PF8 WHITE OAK 1336 MT | -3.00 | 46830 | -140490 | |||
| 2026-02-27 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | tquiroz@dvai.cl | LAM PF8 GRIS NUBE 2189 MT | -1.00 | 27254 | -27254 | |||
| 2026-02-27 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | tquiroz@dvai.cl | MELAMINA BLANCO 18MM | -1.50 | 39320 | -58980 | |||
| 2026-02-27 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | tquiroz@dvai.cl | LAM F6 BACKER CAFE MT | -0.50 | 17818 | -8909 | |||
| 2026-02-27 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | tquiroz@dvai.cl | MASTER ADHESPRAY | -4.00 | 3814 | -15256 | |||
| 2026-02-27 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | tquiroz@dvai.cl | TORNILLO SPAX 3,5X50 | -200.00 | 16 | -3200 | |||
| 2026-02-27 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | tquiroz@dvai.cl | TORNILLO SPAX 3,5X30 | -200.00 | 9 | -1800 | |||
| 2026-02-27 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | tquiroz@dvai.cl | TORNILLO SPAX 3,5X15 | -100.00 | 6 | -600 | |||
| 2026-02-27 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | tquiroz@dvai.cl | TIRADOR BALA NEGRO | -4.00 | 405 | -1620 | |||
| 2026-02-27 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | tquiroz@dvai.cl | CERRADURA CAJON REDONDA NEGRA 61610 | -2.00 | 1034 | -2068 | |||
| 2026-02-27 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | tquiroz@dvai.cl | PATIN MONTECARLO | -8.00 | 416 | -3328 | |||
| 2026-02-27 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | tquiroz@dvai.cl | MELAMINA BLANCO 18MM | -1.50 | 39320 | -58980 | |||
| 2026-02-27 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | tquiroz@dvai.cl | LAM PF8 WHITE OAK 1336 MT | -1.00 | 46830 | -46830 | |||
| 2026-02-27 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | tquiroz@dvai.cl | MDF 15MM | -1.00 | 20640 | -20640 | |||
| 2026-02-27 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | tquiroz@dvai.cl | MASTER ADHESPRAY | -4.00 | 3814 | -15256 | |||
| 2026-02-27 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | tquiroz@dvai.cl | LAM F6 BACKER CAFE MT | -1.00 | 17818 | -17818 | |||
| 2026-02-27 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | tquiroz@dvai.cl | TAPACANTO BLANCO 0,4X22 | -25.00 | 36 | -900 | |||
| 2026-02-27 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | tquiroz@dvai.cl | RIEL TELESCOPICO CIERRE SUAVE 450MM | -6.00 | 6571 | -39426 | |||
| 2026-02-27 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | tquiroz@dvai.cl | CERRADURA CAJON REDONDA NEGRA 61610 | -3.00 | 1034 | -3102 | |||
| 2026-02-27 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | MELAMINA GRAFITO 18MM | -2.00 | 43287 | -86574 | |||
| 2026-02-27 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | LAM PUMIC GREY 21321 SF | -1.00 | 29687 | -29687 | |||
| 2026-02-27 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | MASTER ADHESPRAY | -2.00 | 3814 | -7628 | |||
| 2026-02-27 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | DUROLAC GRIS GRAFITO 3MM | -1.00 | 10106 | -10106 | |||
| 2026-02-27 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | TORNILLO SPAX 3,5X50 | -100.00 | 16 | -1600 | |||
| 2026-02-27 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | CLAVO TRUPAN 1¨ | -100.00 | 1 | -100 | |||
| 2026-02-27 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | BISAGRA CLIP 35 RECTA | -12.00 | 1076 | -12912 | |||
| 2026-02-27 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | MELAMINA NEGRA HEGGER 18 MM | -0.50 | 36262 | -18131 | |||
| 2026-02-27 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | TAPACANTO NEGRO PVC 22X0,4 | -5.00 | 135 | -675 | |||
| 2026-02-27 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | MELAMINA GRAFITO 18MM | -1.00 | 43287 | -43287 | |||
| 2026-02-27 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | MASTER ADHESPRAY | -5.00 | 3814 | -19070 | |||
| 2026-02-27 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | RIEL TELESCOPICO CIERRE SUAVE 350MM | -3.00 | 6277 | -18831 | |||
| 2026-02-27 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | TORNILLO SPAX 3,5X50 | -100.00 | 16 | -1600 | |||
| 2026-02-27 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | TORNILLO SPAX 3,5X20 | -20.00 | 8 | -160 | |||
| 2026-02-27 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | CLAVO PISTOLA NEUMATICA 50MM | -200.00 | 2 | -400 | |||
| 2026-02-27 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | BISAGRA CLIP 35 RECTA | -40.00 | 1076 | -43040 | |||
| 2026-02-27 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | BISAGRA CLIP 35 CURVA | -40.00 | 1538 | -61520 | |||
| 2026-02-27 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | TIRADOR BALA | -12.00 | 450 | -5400 | |||
| 2026-02-27 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | OJETILLO BLANCO | -432.00 | 18 | -7776 | |||
| 2026-02-27 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | DUROLAC GRIS GRAFITO 3MM | -3.00 | 10106 | -30318 | |||
| 2026-02-27 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | TAPACANTO GRAFITO 0,4X22 | -22.00 | 103 | -2266 | |||
| 2026-02-27 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | MDF 18MM | -2.00 | 24000 | -48000 | |||
| 2026-02-27 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | MDF 12MM | -1.00 | 20899 | -20899 | |||
| 2026-02-27 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | TORNILLO SPAX 3,5X50 | -2.00 | 14 | -28 | |||
| 2026-02-27 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | FRESA CT 190-10 | -1.00 | 15042 | -15042 | |||
| 2026-02-27 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | LAM PF8 SILICE 2119 MT | -5.00 | 41353 | -206765 | |||
| 2026-02-27 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | MASTER ADHESPRAY | -5.00 | 2175 | -10875 | |||
| 2026-02-27 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | MELAMINA GRAFITO 18MM | -1.00 | 43287 | -43287 | |||
| 2026-02-27 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | MDF 18MM | -0.50 | 24000 | -12000 | |||
| 2026-02-27 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | BISAGRA CLIP 35 RECTA | -12.00 | 1076 | -12912 | |||
| 2026-02-27 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | MANILLA CE PREMIUM 160MM NEGRA | -13.00 | 550 | -7150 | |||
| 2026-02-27 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | TORNILLO SPAX 3,5X20 | -100.00 | 8 | -800 | |||
| 2026-02-27 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | MDF 18MM | -4.00 | 24000 | -96000 | |||
| 2026-02-27 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | DILUYENTE DUCO | -2.00 | 2350 | -4700 | |||
| 2026-02-27 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | COLA FRIA | -1.00 | 3561 | -3561 | |||
| 2026-02-27 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | CLAVO PISTOLA NEUMATICA 50MM | -200.00 | 2 | -400 | |||
| 2026-02-27 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | FRESA CT 120-10 | -1.00 | 24567 | -24567 | |||
| 2026-02-27 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | LAM PF8 SILICE 2119 MT | -2.00 | 41353 | -82706 | |||
| 2026-02-27 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | MDF 18MM | -3.00 | 24000 | -72000 | |||
| 2026-02-27 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | CLAVO PISTOLA NEUMATICA 50MM | -300.00 | 2 | -600 | |||
| 2026-02-27 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | LAINA DE MADERA | -20.00 | 25 | -500 | |||
| 2026-02-27 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | TORNILLO SPAX 3,5X50 | -400.00 | 16 | -6400 | |||
| 2026-02-27 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | TORNILLO SPAX 3,5X30 | -50.00 | 9 | -450 | |||
| 2026-02-27 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | TORNILLO SPAX 3,5X20 | -50.00 | 8 | -400 | |||
| 2026-02-27 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | MELAMINA GRAFITO 18MM | -1.00 | 43287 | -43287 | |||
| 2026-02-27 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | RIEL TELESCOPICO CIERRE SUAVE 350MM | -3.00 | 6277 | -18831 | |||
| 2026-02-27 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | DUROLAC GRIS GRAFITO 3MM | -0.50 | 10106 | -5053 | |||
| 2026-02-27 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | OJETILLO NEGRO | -24.00 | 20 | -480 | |||
| 2026-02-27 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | MDF 18MM | -5.00 | 24000 | -120000 | |||
| 2026-02-27 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | TORNILLO SPAX 3,5X50 | -200.00 | 16 | -3200 | |||
| 2026-02-27 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | COLA FRIA | -1.00 | 3561 | -3561 | |||
| 2026-02-27 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | TORNILLO SPAX 3,5X35 | -20.00 | 10 | -200 | |||
| 2026-02-27 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | MELAMINA GRAFITO 18MM | -5.00 | 43287 | -216435 | |||
| 2026-02-27 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | TORNILLO SPAX 3,5X50 | -200.00 | 16 | -3200 | |||
| 2026-02-27 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | TAPACANTO ALMENDRA 22X045 | -20.00 | 218 | -4360 | |||
| 2026-02-27 | Salida | TORTUGA INVERSIONES SPA | KENZA | tquiroz@dvai.cl | LAM RECTA NEW BALI TEX | -1.00 | 32773 | -32773 | |||
| 2026-02-27 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | tquiroz@dvai.cl | PLETINA 19 ALUMINIO MT | -1.00 | 3032 | -3032 | |||
| 2026-02-27 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | tquiroz@dvai.cl | FRAGUE BLANCO | -1.00 | 1390 | -1390 | |||
| 2026-02-27 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | tquiroz@dvai.cl | SERVICIO DE ALOJAMIENTO | -47640.00 | 1 | -47640 | |||
| 2026-02-27 | Salida | WORKPLACES SPA | ICC 173 | tquiroz@dvai.cl | SERVICIO FABRICACION Y ELECTROPINTADO | -700000.00 | 1 | -700000 | |||
| 2026-02-27 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | tquiroz@dvai.cl | PATA AITANA | -4.00 | 2260 | -9040 | |||
| 2026-02-27 | Salida | DIMOD SPA | AMAAS CAJONERAS 248 | tquiroz@dvai.cl | RUEDA POLIURETANO TRANSPARENTE 50MM S/F | -8.00 | 1672 | -13376 | |||
| 2026-02-27 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | tquiroz@dvai.cl | TELAS | -839540.00 | 1 | -839540 | |||
| 2026-02-27 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | tquiroz@dvai.cl | TELAS | -957150.00 | 1 | -957150 | |||
| 2026-02-27 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | RUEDA NEGRA C/HILO | -8.00 | 1750 | -14000 | |||
| 2026-02-27 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | RUEDA NEGRA HILO/FRENO | -8.00 | 2200 | -17600 | |||
| 2026-02-27 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | TELAS | -439842.00 | 1 | -439842 | |||
| 2026-02-27 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | tquiroz@dvai.cl | RIEL TELESCOPICO CIERRE SUAVE 250MM | -2.00 | 4160 | -8320 | |||
| 2026-02-27 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | ROBLE AMERICANO CEPILLADO | -18500.00 | 1 | -18500 | |||
| 2026-02-27 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | ROBLE AMERICANO CEPILLADO | -31000.00 | 1 | -31000 | |||
| 2026-02-27 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | RIPADO INTENSITY BROWN | -60774.00 | 1 | -60774 | |||
| 2026-02-27 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | RIPADO PULSE NUDE | -303287.00 | 1 | -303287 | |||
| 2026-02-27 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | RIPADO PULSE PREPINTADO BLANCO | -233234.00 | 1 | -233234 | |||
| 2026-02-27 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | ROLLOS DE MALLA | -1.00 | 17280 | -17280 | |||
| 2026-02-27 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | ESMALTE AL AGUA | -14706.00 | 1 | -14706 | |||
| 2026-02-27 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | SERVICIO COSTURA | -333000.00 | 1 | -333000 | |||
| 2026-02-27 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | SERVICIO COSTURA | -333000.00 | 1 | -333000 | |||
| 2026-02-02 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2026-02-02 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2026-02-03 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2026-02-03 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2026-02-03 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -3.00 | 7882 | -23646 | |||
| 2026-02-04 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | MAESTRO MA / HORA NORMAL | -6.00 | 3676 | -22056 | |||
| 2026-02-04 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | MAESTRO MA / HORA NORMAL | -3.00 | 3676 | -11028 | |||
| 2026-02-04 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | MAESTRO MA / HORA EXTRA | -3.00 | 5514 | -16542 | |||
| 2026-02-04 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -6.00 | 5255 | -31530 | |||
| 2026-02-04 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -3.00 | 7882 | -23646 | |||
| 2026-02-04 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -3.00 | 5255 | -15765 | |||
| 2026-02-05 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2026-02-05 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -2.00 | 7882 | -15764 | |||
| 2026-02-05 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2026-02-05 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | MAESTRO MA / HORA EXTRA | -2.00 | 5514 | -11028 | |||
| 2026-02-06 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -8.00 | 5255 | -42040 | |||
| 2026-02-06 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -2.00 | 7882 | -15764 | |||
| 2026-02-06 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | MAESTRO MA / HORA NORMAL | -8.00 | 3676 | -29408 | |||
| 2026-02-06 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | MAESTRO MA / HORA EXTRA | -2.00 | 5514 | -11028 | |||
| 2026-03-02 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | ALUPAR 232 V5 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -2.25 | 7882 | -17734 | |||
| 2026-02-02 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | tquiroz@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2026-02-03 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2026-02-03 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | MAESTRO CR / HORA NORMAL | -7.00 | 3634 | -25438 | |||
| 2026-02-03 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | MAESTRO JG / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2026-02-03 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -3.00 | 10481 | -31443 | |||
| 2026-02-03 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | ALUPAR 232 V5 | tquiroz@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -2.50 | 10481 | -26202 | |||
| 2026-03-04 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -5.00 | 5255 | -26275 | |||
| 2026-03-04 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | MAESTRO CR / HORA NORMAL | -2.00 | 3634 | -7268 | |||
| 2026-03-04 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | MAESTRO CR / HORA EXTRA | -3.00 | 5450 | -16350 | |||
| 2026-02-04 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -4.00 | 6987 | -27948 | |||
| 2026-02-04 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | MAESTRO JG / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2026-02-05 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -2.00 | 6987 | -13974 | |||
| 2026-02-05 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -7.00 | 6987 | -48909 | |||
| 2026-02-05 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | MAESTRO JG / HORA NORMAL | -6.00 | 3634 | -21804 | |||
| 2026-02-05 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | MAESTRO JG / HORA NORMAL | -3.00 | 3634 | -10902 | |||
| 2026-02-06 | Salida | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | DVAI 2026 | tquiroz@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -8.00 | 6987 | -55896 | |||
| 2026-02-02 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MAESTRO RC / HORA NORMAL | -2.00 | 3634 | -7268 | |||
| 2026-02-02 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MAESTRO RC / HORA NORMAL | -7.00 | 3634 | -25438 | |||
| 2026-02-02 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MAESTRO JS / HORA NORMAL | -2.00 | 5255 | -10510 | |||
| 2026-02-02 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MAESTRO JS / HORA NORMAL | -7.00 | 5255 | -36785 | |||
| 2026-02-03 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MAESTRO JS / HORA NORMAL | -2.00 | 7882 | -15764 | |||
| 2026-02-03 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MAESTRO JS / HORA NORMAL | -7.00 | 5255 | -36785 | |||
| 2026-02-03 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MAESTRO RC / HORA NORMAL | -2.00 | 5450 | -10900 | |||
| 2026-02-03 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MAESTRO RC / HORA NORMAL | -7.00 | 3634 | -25438 | |||
| 2026-02-04 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MAESTRO RC / HORA NORMAL | -2.00 | 7267 | -14534 | |||
| 2026-02-04 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MAESTRO RC / HORA NORMAL | -7.00 | 3676 | -25732 | |||
| 2026-02-04 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MAESTRO JS / HORA NORMAL | -2.00 | 5255 | -10510 | |||
| 2026-02-04 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MAESTRO JS / HORA NORMAL | -7.00 | 5255 | -36785 | |||
| 2026-03-05 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MAESTRO JS / HORA NORMAL | -2.00 | 5255 | -10510 | |||
| 2026-03-05 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MAESTRO JS / HORA NORMAL | -7.00 | 5255 | -36785 | |||
| 2026-02-06 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MAESTRO RC / HORA NORMAL | -8.00 | 3634 | -29072 | |||
| 2026-02-06 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MAESTRO JS / HORA NORMAL | -8.00 | 5255 | -42040 | |||
| 2026-02-02 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | tquiroz@dvai.cl | MAESTRO CR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2026-02-03 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | tquiroz@dvai.cl | MAESTRO CR / HORA NORMAL | -2.00 | 3634 | -7268 | |||
| 2026-02-04 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | tquiroz@dvai.cl | MAESTRO CR / HORA NORMAL | -7.00 | 3634 | -25438 | |||
| 2026-02-05 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | tquiroz@dvai.cl | MAESTRO CR / HORA NORMAL | -5.00 | 3634 | -18170 | |||
| 2026-02-05 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | tquiroz@dvai.cl | MAESTRO CR / HORA NORMAL | -4.00 | 3634 | -14536 | |||
| 2026-02-06 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | tquiroz@dvai.cl | MAESTRO CR / HORA NORMAL | -6.00 | 3634 | -21804 | |||
| 2026-02-06 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | tquiroz@dvai.cl | MAESTRO CR / HORA NORMAL | -2.00 | 3634 | -7268 | |||
| 2026-02-06 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | tquiroz@dvai.cl | MAESTRO JG / HORA NORMAL | -2.00 | 3634 | -7268 | |||
| 2026-02-02 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | MAESTRO JG / HORA NORMAL | -5.00 | 3634 | -18170 | |||
| 2026-02-09 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | MAESTRO MA / HORA NORMAL | -7.00 | 3676 | -25732 | |||
| 2026-02-10 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2026-02-10 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -2.00 | 6987 | -13974 | |||
| 2026-02-10 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | MAESTRO JG / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2026-02-11 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2026-02-12 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2026-02-13 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | MAESTRO MA / HORA NORMAL | -8.00 | 3676 | -29408 | |||
| 2026-02-12 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | tquiroz@dvai.cl | JORNAL LD / HORA NORMAL | -5.00 | 2574 | -12870 | |||
| 2026-02-12 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | tquiroz@dvai.cl | MAESTRO CR / HORA NORMAL | -5.00 | 3634 | -18170 | |||
| 2026-02-10 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2026-02-10 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -3.00 | 7882 | -23646 | |||
| 2026-02-11 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2026-02-11 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -1.00 | 7882 | -7882 | |||
| 2026-02-12 | Salida | TORTUGA INVERSIONES SPA | KENZA | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -6.00 | 5255 | -31530 | |||
| 2026-02-13 | Salida | TORTUGA INVERSIONES SPA | KENZA | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -4.00 | 5255 | -21020 | |||
| 2026-02-10 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -7.00 | 6987 | -48909 | |||
| 2026-02-10 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | MAESTRO JG / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2026-02-11 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2026-02-11 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | MAESTRO JG / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2026-03-02 | Entrada | 20021448 | IMPERIAL S.A. | tquiroz@dvai.cl | LAM PF8 WHITE OAK 1336 MT | 1.00 | 46830 | 46830 | |||
| 2026-02-24 | Entrada | 20008095 | IMPERIAL S.A. | tquiroz@dvai.cl | LAM RECTA F6 EBANO 2110 MT+F | 1.00 | 32992 | 32992 | |||
| 2026-02-23 | Entrada | 20003329 | IMPERIAL S.A. | tquiroz@dvai.cl | LAM RECTA F6 EBANO 2110 MT+F | 3.00 | 32992 | 98976 | |||
| 2026-02-23 | Entrada | 20003329 | IMPERIAL S.A. | tquiroz@dvai.cl | LAM PF8 SILICE 2119 MT | 1.00 | 41353 | 41353 | |||
| 2026-02-23 | Entrada | 20003329 | IMPERIAL S.A. | tquiroz@dvai.cl | LAM PF8 NATURAL ELM 1499 MT | 4.00 | 46875 | 187500 | |||
| 2026-01-16 | Entrada | 19916631 | IMPERIAL S.A. | tquiroz@dvai.cl | AGLOMERADO ENCHAPE ENCINA 18MM | 1.00 | 66125 | 66125 | |||
| 2026-01-16 | Entrada | 19916631 | IMPERIAL S.A. | tquiroz@dvai.cl | AGLOMERADO ENCHAPE ENCINA 15MM | 1.00 | 60960 | 60960 | |||
| 2026-02-23 | Entrada | 89448 | MADESA S.A. | tquiroz@dvai.cl | MASTER ADHESPRAY | 108.00 | 3813 | 411804 | |||
| 2026-02-23 | Entrada | 89448 | MADESA S.A. | tquiroz@dvai.cl | MASTER CLEFA | 18.00 | 4524 | 81432 | |||
| 2026-02-20 | Entrada | 421 | MUEBLES Y TAPIZADOS CRISTIAN ENRIQUE QUINONES TORO E.I.R.L. | tquiroz@dvai.cl | SERVICIO COSTURA | 571200.00 | 1 | 571200 | |||
| 2025-04-30 | Entrada | 2195 | JOSE MIGUEL BECERRA RIOS | tquiroz@dvai.cl | SERVICIO DE FABRICACION DE CUBIERTA | 1569150.00 | 1 | 1569150 | |||
| 2025-08-20 | Entrada | 2246 | JOSE MIGUEL BECERRA RIOS | tquiroz@dvai.cl | SERVICIO DE FABRICACION DE CUBIERTA | 402125.00 | 1 | 402125 | |||
| 2026-02-06 | Entrada | 233 | FABRICACION DE MUEBLES MAXIMILIANO SAN MARTIN EIRL | tquiroz@dvai.cl | SERVICIO FABRICACION Y ELECTROPINTADO | 182220.00 | 1 | 182220 | |||
| 2026-03-02 | Entrada | 16616 | PORCELANOSA CHILE SPA | tquiroz@dvai.cl | SERVICIO DE FABRICACION DE CUBIERTA | 4224000.00 | 1 | 4224000 | |||
| 2026-02-25 | Entrada | 20010321 | IMPERIAL S.A. | tquiroz@dvai.cl | TIP-ON BLANCO | 4.00 | 1420 | 5680 | |||
| 2026-02-12 | Entrada | 19981774 | IMPERIAL S.A. | tquiroz@dvai.cl | PATA MESA | 417154.00 | 1 | 417154 | |||
| 2026-03-06 | Entrada | 19893454 | IMPERIAL S.A. | tquiroz@dvai.cl | MANILLA ASA CORRIDA TIPO L 3 MTS | 2.00 | 8900 | 17800 | |||
| 2026-03-06 | Entrada | 19893454 | IMPERIAL S.A. | tquiroz@dvai.cl | MELAMINA ASERRADO NORDICO 18MM | 2.00 | 54002 | 108004 | |||
| 2026-02-03 | Entrada | 19958682 | IMPERIAL S.A. | tquiroz@dvai.cl | TIP-ON BLANCO | 30.00 | 1420 | 42600 | |||
| 2026-02-03 | Entrada | 19958682 | IMPERIAL S.A. | tquiroz@dvai.cl | RUEDA POLIURETANO TRANSPARENTE 50MMC/F | 1.00 | 1840 | 1840 | |||
| 2025-12-29 | Entrada | 19876279 | IMPERIAL S.A. | tquiroz@dvai.cl | BISAGRA 165° | 20.00 | 3471 | 69420 | |||
| 2026-02-20 | Entrada | 4944 | ENKO MATERIALES SPA | tquiroz@dvai.cl | LAM ROBLE RHONE 4367 STD | 40.00 | 83500 | 3340000 | |||
| 2026-02-20 | Entrada | 4944 | ENKO MATERIALES SPA | tquiroz@dvai.cl | SERVICIO DESPACHO | 9900.00 | 1 | 9900 | |||
| 2026-03-05 | Entrada | 671 | INOX CONSTRUCCIONES Y MONTAJES SPA | tquiroz@dvai.cl | SERVICIO FABRICACION Y ELECTROPINTADO | 197100.00 | 1 | 197100 | |||
| 2026-03-09 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | tquiroz@dvai.cl | SERVICIO FABRICACION Y ELECTROPINTADO | -197100.00 | 1 | -197100 | |||
| 2026-03-09 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | tquiroz@dvai.cl | LAM ROBLE RHONE 4367 STD | -40.00 | 83500 | -3340000 | |||
| 2026-03-09 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | tquiroz@dvai.cl | SERVICIO DESPACHO | -9900.00 | 1 | -9900 | |||
| 2026-03-09 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | SERVICIO COSTURA | -571200.00 | 1 | -571200 | |||
| 2026-03-09 | Salida | ADITIVOS E INGREDIENTES PARA ALIMENTOS ADIPLUS SPA | ADIPLUS 054 | tquiroz@dvai.cl | SERVICIO DE FABRICACION DE CUBIERTA | -402125.00 | 1 | -402125 | |||
| 2026-03-09 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | tquiroz@dvai.cl | PATA AITANA | -4.00 | 2260 | -9040 | |||
| 2026-03-09 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | BROCHA 1/2X4 | -1.00 | 3941 | -3941 | |||
| 2026-03-09 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | SEPARADOR 1MM | -200.00 | 8 | -1600 | |||
| 2026-03-09 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | ADHESIVO CONTACTO AL AGUA | -18.00 | 4621 | -83178 | |||
| 2026-03-09 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | SERVICIO FABRICACION Y ELECTROPINTADO | -182220.00 | 1 | -182220 | |||
| 2026-03-09 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | SERVICIO DE FABRICACION DE CUBIERTA | -4224000.00 | 1 | -4224000 | |||
| 2026-02-06 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | MAESTRO JG / HORA NORMAL | -6.00 | 3634 | -21804 | |||
| 2026-02-12 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -6.00 | 6987 | -41922 | |||
| 2026-02-12 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | MAESTRO JG / HORA NORMAL | -4.00 | 3634 | -14536 | |||
| 2026-02-09 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MAESTRO RC / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2026-02-09 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MAESTRO JS / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2026-02-10 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MAESTRO RC / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2026-02-10 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MAESTRO JS / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2026-02-11 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MAESTRO RC / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2026-02-11 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MAESTRO JS / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2026-02-12 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | tquiroz@dvai.cl | MAESTRO JG / HORA NORMAL | -5.00 | 3634 | -18170 | |||
| 2026-02-12 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MAESTRO JS / HORA NORMAL | -5.00 | 5255 | -26275 | |||
| 2026-02-12 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MAESTRO JS / HORA NORMAL | -4.00 | 5255 | -21020 | |||
| 2026-02-13 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -8.00 | 6987 | -55896 | |||
| 2026-02-13 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | MAESTRO CR / HORA NORMAL | -8.00 | 3634 | -29072 | |||
| 2026-02-13 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MAESTRO JS / HORA NORMAL | -8.00 | 5255 | -42040 | |||
| 2026-02-09 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | tquiroz@dvai.cl | MAESTRO CR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2026-02-10 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | tquiroz@dvai.cl | MAESTRO CR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2026-02-11 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | tquiroz@dvai.cl | MAESTRO CR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2026-02-12 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | tquiroz@dvai.cl | MAESTRO CR / HORA NORMAL | -4.00 | 3634 | -14536 | |||
| 2026-02-13 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | tquiroz@dvai.cl | MAESTRO CR / HORA NORMAL | -8.00 | 3634 | -29072 | |||
| 2026-02-16 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2026-02-16 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | MAESTRO JG / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2026-02-17 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -2.00 | 6987 | -13974 | |||
| 2026-02-17 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | MAESTRO JG / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2026-02-18 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2026-02-18 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | MAESTRO JG / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2026-02-19 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | MAESTRO MA / HORA NORMAL | -5.00 | 3676 | -18380 | |||
| 2026-02-19 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2026-02-19 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | MAESTRO JG / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2026-02-20 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | MAESTRO MA / HORA NORMAL | -8.00 | 3676 | -29408 | |||
| 2026-02-20 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | JORNAL LD / HORA NORMAL | -4.00 | 2574 | -10296 | |||
| 2026-02-20 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -8.00 | 6987 | -55896 | |||
| 2026-02-20 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | MAESTRO JG / HORA NORMAL | -8.00 | 3634 | -29072 | |||
| 2026-02-18 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | tquiroz@dvai.cl | MAESTRO CR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2026-02-17 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | tquiroz@dvai.cl | JORNAL LD / HORA EXTRA | -5.25 | 3860 | -20265 | |||
| 2026-02-17 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | tquiroz@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -5.25 | 10481 | -55025 | |||
| 2026-02-17 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | tquiroz@dvai.cl | MAESTRO CR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2026-02-17 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | tquiroz@dvai.cl | MAESTRO CR / HORA EXTRA | -5.25 | 5450 | -28612 | |||
| 2026-02-17 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | tquiroz@dvai.cl | MAESTRO JG / HORA EXTRA | -5.25 | 5450 | -28612 | |||
| 2026-02-17 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | tquiroz@dvai.cl | MAESTRO JS / HORA EXTRA | -5.25 | 7882 | -41380 | |||
| 2026-03-13 | Salida | UNIVERSIDAD DIEGO PORTALES | UDP 179 | mmachuca@dvai.cl | MELAMINA NEGRA HEGGER 18 MM | -1.00 | 36262 | -36262 | |||
| 2026-02-18 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | tquiroz@dvai.cl | MAESTRO CR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2026-03-13 | Salida | COMERCIAL R Y V S A | MONTOLIN PEÑALOLEN 095 | mmachuca@dvai.cl | MELAMINA GRAFITO 18MM | -2.00 | 43287 | -86574 | |||
| 2026-03-13 | Salida | UNIVERSIDAD DIEGO PORTALES | UDP 179 | mmachuca@dvai.cl | PUNTA ATORN | -1.00 | 580 | -580 | |||
| 2026-03-13 | Salida | UNIVERSIDAD DIEGO PORTALES | UDP 179 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -200.00 | 16 | -3200 | |||
| 2026-03-13 | Salida | UNIVERSIDAD DIEGO PORTALES | UDP 179 | mmachuca@dvai.cl | DILUYENTE DUCO | -1.00 | 2350 | -2350 | |||
| 2026-03-13 | Salida | UNIVERSIDAD DIEGO PORTALES | UDP 179 | mmachuca@dvai.cl | TAPACANTO GRAFITO 0,4X22 | -20.00 | 103 | -2060 | |||
| 2026-02-19 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | tquiroz@dvai.cl | JORNAL LD / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2026-02-19 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | tquiroz@dvai.cl | MAESTRO CR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2026-02-20 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | tquiroz@dvai.cl | MAESTRO CR / HORA NORMAL | -8.00 | 3634 | -29072 | |||
| 2026-03-13 | Salida | COMERCIAL R Y V S A | MONTOLIN PEÑALOLEN 095 | mmachuca@dvai.cl | CERRADURA CAJON DUCCASSE COD 109 | -4.00 | 1530 | -6120 | |||
| 2026-03-13 | Salida | COMERCIAL R Y V S A | MONTOLIN PEÑALOLEN 095 | mmachuca@dvai.cl | TIRADOR BALA | -4.00 | 450 | -1800 | |||
| 2026-02-16 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2026-03-13 | Salida | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | DVAI 2026 | mmachuca@dvai.cl | MASKING TAPE 2" | -10.00 | 1210 | -12100 | |||
| 2026-03-13 | Salida | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | DVAI 2026 | mmachuca@dvai.cl | GUANTE STEEL PRO MULTIFLEX CUT5 LATEX TALLA 10 | -3.00 | 1870 | -5610 | |||
| 2026-03-13 | Salida | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | DVAI 2026 | mmachuca@dvai.cl | DISCO CORTE 4 1/2" | -30.00 | 2319 | -69570 | |||
| 2026-02-17 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2026-02-17 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | MAESTRO MA / HORA EXTRA | -1.50 | 5514 | -8271 | |||
| 2026-02-17 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -7.00 | 6987 | -48909 | |||
| 2026-02-18 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2026-02-19 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | MAESTRO MA / HORA NORMAL | -4.00 | 3676 | -14704 | |||
| 2026-02-21 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | JORNAL LD / HORA EXTRA | -4.75 | 3860 | -18335 | |||
| 2026-02-21 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -4.75 | 10481 | -49785 | |||
| 2026-02-21 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | MAESTRO JG / HORA EXTRA | -4.75 | 5450 | -25888 | |||
| 2026-03-13 | Salida | UNIVERSIDAD DIEGO PORTALES | UDP 179 | mmachuca@dvai.cl | TAPACANTO GRAFITO 22X2 | -25.00 | 459 | -11475 | |||
| 2026-02-16 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MAESTRO JS / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2026-03-13 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | mmachuca@dvai.cl | GUANTE PALMA LATEX | -2.00 | 580 | -1160 | |||
| 2026-03-13 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | mmachuca@dvai.cl | CERRADURA CAJON DUCCASSE COD 109 | -3.00 | 1530 | -4590 | |||
| 2026-02-17 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | JORNAL LD / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2026-02-17 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MAESTRO JS / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2026-03-18 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | JORNAL LD / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2026-03-18 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -4.00 | 10481 | -41924 | |||
| 2026-03-18 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MAESTRO JS / HORA EXTRA | -4.00 | 7882 | -31528 | |||
| 2026-03-18 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MAESTRO JS / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2026-03-13 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | mmachuca@dvai.cl | TAPACANTO GRIS CLARO 0,4X22 | -60.00 | 103 | -6180 | |||
| 2026-03-13 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | mmachuca@dvai.cl | TAPA ADHESIVA GRAFITO | -100.00 | 353 | -35300 | |||
| 2026-02-20 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | JORNAL LD / HORA NORMAL | -4.00 | 2574 | -10296 | |||
| 2026-02-20 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MAESTRO JS / HORA NORMAL | -8.00 | 5255 | -42040 | |||
| 2026-03-13 | Salida | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | DVAI 2026 | mmachuca@dvai.cl | MASKING TAPE 2" | -5.00 | 1210 | -6050 | |||
| 2026-03-13 | Salida | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | DVAI 2026 | mmachuca@dvai.cl | DILUYENTE DUCO | -5.00 | 2350 | -11750 | |||
| 2026-03-13 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | mmachuca@dvai.cl | MANILLA CE PREMIUM 160MM NEGRA | -3.00 | 550 | -1650 | |||
| 2026-03-13 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | LAM BONSAI MT | -2.00 | 47059 | -94118 | |||
| 2026-03-13 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | TAPACANTO PVC JADE 22X045 | -50.00 | 290 | -14500 | |||
| 2026-03-13 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MASTER ADHESPRAY | -1.00 | 3813 | -3813 | |||
| 2026-03-13 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | OJETILLO METALICO | -24.00 | 18 | -432 | |||
| 2026-03-13 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | SOPORTE REPISA CROMADO | -4.00 | 18 | -72 | |||
| 2026-03-13 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | FILM | -3.00 | 4490 | -13470 | |||
| 2026-03-13 | Salida | DIMOD SPA | AMAAS CAJONERAS 248 | mmachuca@dvai.cl | RUEDA POLIURETANO C/F | -4.00 | 3689 | -14756 | |||
| 2026-03-13 | Salida | DIMOD SPA | AMAAS CAJONERAS 248 | mmachuca@dvai.cl | RUEDA POLIURETANO 35MM S/F | -4.00 | 1252 | -5008 | |||
| 2026-03-13 | Salida | DIMOD SPA | AMAAS CAJONERAS 248 | mmachuca@dvai.cl | MELAMINA BLANCO 18MM | -1.00 | 39320 | -39320 | |||
| 2026-03-13 | Salida | DIMOD SPA | AMAAS CAJONERAS 248 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -50.00 | 16 | -800 | |||
| 2026-03-13 | Salida | DIMOD SPA | AMAAS CAJONERAS 248 | mmachuca@dvai.cl | CERRADURA CAJON REDONDA NEGRA 61610 | -2.00 | 1034 | -2068 | |||
| 2026-03-13 | Salida | DIMOD SPA | AMAAS CAJONERAS 248 | mmachuca@dvai.cl | OJETILLO BLANCO | -24.00 | 18 | -432 | |||
| 2026-03-13 | Salida | DIMOD SPA | AMAAS CAJONERAS 248 | mmachuca@dvai.cl | SOPORTE REPISA BLANCO | -8.00 | 33 | -264 | |||
| 2026-02-23 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | MAESTRO MA / HORA NORMAL | -4.00 | 3676 | -14704 | |||
| 2026-02-23 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | JORNAL LD / HORA NORMAL | -5.00 | 2574 | -12870 | |||
| 2026-02-23 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -5.00 | 6987 | -34935 | |||
| 2026-03-13 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | mmachuca@dvai.cl | MDF 18MM | -6.00 | 24000 | -144000 | |||
| 2026-03-13 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | mmachuca@dvai.cl | COLA FRIA | -1.00 | 3561 | -3561 | |||
| 2026-03-13 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X30 | -100.00 | 9 | -900 | |||
| 2026-03-13 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X40 | -100.00 | 12 | -1200 | |||
| 2026-03-13 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -600.00 | 16 | -9600 | |||
| 2026-03-13 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | mmachuca@dvai.cl | LAM HARDROCK 0791 MT | -2.00 | 41611 | -83222 | |||
| 2026-03-13 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | mmachuca@dvai.cl | MASTER ADHESPRAY | -2.00 | 3813 | -7626 | |||
| 2026-02-24 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | MAESTRO MA / HORA NORMAL | -4.00 | 3676 | -14704 | |||
| 2026-02-24 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | JORNAL LD / HORA NORMAL | -8.00 | 2574 | -20592 | |||
| 2026-02-25 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | JORNAL VI / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2026-02-26 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -2.00 | 6987 | -13974 | |||
| 2026-02-26 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -7.00 | 6987 | -48909 | |||
| 2026-02-26 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -0.66 | 10481 | -6917 | |||
| 2026-02-26 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | JORNAL VI / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2026-02-27 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -8.00 | 6987 | -55896 | |||
| 2026-02-27 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | JORNAL VI / HORA NORMAL | -8.00 | 2574 | -20592 | |||
| 2026-02-23 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | MAESTRO MA / HORA NORMAL | -5.00 | 3676 | -18380 | |||
| 2026-02-24 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | MAESTRO MA / HORA NORMAL | -5.00 | 3676 | -18380 | |||
| 2026-02-25 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 5514 | -49626 | |||
| 2026-02-23 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MAESTRO JS / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2026-02-24 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | MAESTRO JG / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2026-02-24 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | JORNAL LD / HORA NORMAL | -1.00 | 2574 | -2574 | |||
| 2026-02-24 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -4.00 | 10481 | -41924 | |||
| 2026-02-24 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MAESTRO JG / HORA EXTRA | -4.00 | 5450 | -21800 | |||
| 2026-02-24 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MAESTRO JS / HORA EXTRA | -9.00 | 7882 | -70938 | |||
| 2026-02-24 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MAESTRO JS / HORA NORMAL | -4.00 | 5255 | -21020 | |||
| 2026-02-25 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | JORNAL LD / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2026-02-25 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MAESTRO JG / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2026-02-25 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MAESTRO JS / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2026-02-26 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | JORNAL LD / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2026-02-26 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | JORNAL LD / HORA EXTRA | -0.66 | 3860 | -2548 | |||
| 2026-02-26 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MAESTRO JS / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2026-02-26 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MAESTRO JS / HORA EXTRA | -0.66 | 7882 | -5202 | |||
| 2026-02-27 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | JORNAL LD / HORA NORMAL | -8.00 | 2574 | -20592 | |||
| 2026-02-27 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MAESTRO JS / HORA NORMAL | -8.00 | 7882 | -63056 | |||
| 2026-02-27 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MAESTRO JG / HORA NORMAL | -8.00 | 3634 | -29072 | |||
| 2026-02-23 | Salida | TORTUGA INVERSIONES SPA | KENZA | tquiroz@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -4.00 | 6987 | -27948 | |||
| 2026-02-24 | Salida | TORTUGA INVERSIONES SPA | KENZA | tquiroz@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2026-02-25 | Salida | TORTUGA INVERSIONES SPA | KENZA | tquiroz@dvai.cl | MAESTRO CR / HORA NORMAL | -4.00 | 3634 | -14536 | |||
| 2026-02-25 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | tquiroz@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -5.00 | 6987 | -34935 | |||
| 2026-02-25 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | tquiroz@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -3.50 | 10481 | -36684 | |||
| 2026-02-26 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | tquiroz@dvai.cl | MAESTRO JG / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2026-03-02 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MAESTRO MA / HORA EXTRA | -1.50 | 5514 | -8271 | |||
| 2026-03-02 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | JORNAL LD / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2026-03-02 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | JORNAL LD / HORA EXTRA | -4.75 | 3860 | -18335 | |||
| 2026-03-02 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -4.75 | 7882 | -37440 | |||
| 2026-03-02 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MAESTRO JG / HORA EXTRA | -1.50 | 5450 | -8175 | |||
| 2026-03-02 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MAESTRO JS / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2026-03-03 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | JORNAL LD / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2026-03-02 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MAESTRO JS / HORA EXTRA | -4.75 | 7882 | -37440 | |||
| 2026-03-03 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | JORNAL LD / HORA EXTRA | -0.66 | 3860 | -2548 | |||
| 2026-03-03 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MAESTRO JS / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2026-03-03 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MAESTRO JS / HORA EXTRA | -0.66 | 7882 | -5202 | |||
| 2026-03-04 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | JORNAL LD / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2026-03-04 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MAESTRO JS / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2026-03-05 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MAESTRO MA / HORA NORMAL | -4.00 | 5514 | -22056 | |||
| 2026-03-05 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | JORNAL LD / HORA NORMAL | -4.00 | 2574 | -10296 | |||
| 2026-03-05 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | JORNAL LD / HORA EXTRA | -1.00 | 3860 | -3860 | |||
| 2026-03-05 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -4.00 | 5255 | -21020 | |||
| 2026-03-05 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -1.00 | 7882 | -7882 | |||
| 2026-03-05 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -2.00 | 10481 | -20962 | |||
| 2026-03-05 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MAESTRO JG / HORA EXTRA | -2.00 | 5450 | -10900 | |||
| 2026-03-05 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MAESTRO JS / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2026-03-05 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MAESTRO JS / HORA EXTRA | -0.50 | 7882 | -3941 | |||
| 2026-03-06 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | JORNAL LD / HORA NORMAL | -5.00 | 2574 | -12870 | |||
| 2026-03-06 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MAESTRO JS / HORA NORMAL | -8.00 | 5255 | -42040 | |||
| 2026-03-03 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -7.00 | 5255 | -36785 | |||
| 2026-03-03 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | tquiroz@dvai.cl | MAESTRO JG / HORA NORMAL | -6.00 | 3634 | -21804 | |||
| 2026-03-03 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | tquiroz@dvai.cl | MAESTRO JG / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2026-03-04 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | tquiroz@dvai.cl | MAESTRO JG / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2026-03-05 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | tquiroz@dvai.cl | JORNAL LD / HORA NORMAL | -5.00 | 2574 | -12870 | |||
| 2026-03-05 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -3.00 | 5255 | -15765 | |||
| 2026-03-05 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | tquiroz@dvai.cl | MAESTRO JG / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2026-03-06 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | tquiroz@dvai.cl | MAESTRO JG / HORA NORMAL | -5.00 | 3634 | -18170 | |||
| 2026-03-03 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | tquiroz@dvai.cl | MAESTRO MA / HORA EXTRA | -5.00 | 5514 | -27570 | |||
| 2026-03-03 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2026-03-03 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -0.66 | 10481 | -6917 | |||
| 2026-03-03 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | JORNAL VI / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2026-03-03 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | JORNAL VI / HORA EXTRA | -0.66 | 3860 | -2548 | |||
| 2026-03-04 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2026-03-04 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | JORNAL VI / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2026-03-05 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -2.00 | 5255 | -10510 | |||
| 2026-03-05 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2026-03-05 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | JORNAL VI / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2026-03-05 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | JORNAL VI / HORA EXTRA | -0.25 | 3860 | -965 | |||
| 2026-03-06 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | JORNAL VI / HORA NORMAL | -5.00 | 2574 | -12870 | |||
| 2026-03-06 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -5.00 | 5255 | -26275 | |||
| 2026-03-07 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -8.50 | 10481 | -89088 | |||
| 2026-03-07 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -9.25 | 7882 | -72908 | |||
| 2026-03-07 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | MAESTRO JG / HORA EXTRA | -8.50 | 5450 | -46325 | |||
| 2026-03-13 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | MAESTRO LIDER CR / HORA AL 100 | -8.00 | 13975 | -111800 | |||
| 2026-03-13 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA AL 100 | -8.00 | 10509 | -84072 | |||
| 2026-03-09 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MAESTRO JS / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2026-03-09 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2026-03-10 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2026-03-10 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MAESTRO MA / HORA EXTRA | -2.00 | 5514 | -11028 | |||
| 2026-03-10 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | JORNAL LD / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2026-03-10 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | JORNAL LD / HORA EXTRA | -11.00 | 3860 | -42460 | |||
| 2026-03-10 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -7.00 | 5255 | -36785 | |||
| 2026-03-10 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -11.00 | 7882 | -86702 | |||
| 2026-03-10 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -9.00 | 10481 | -94329 | |||
| 2026-03-10 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MAESTRO JS / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2026-03-10 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MAESTRO JS / HORA EXTRA | -11.00 | 7882 | -86702 | |||
| 2026-03-11 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MAESTRO MA / HORA NORMAL | -5.00 | 3676 | -18380 | |||
| 2026-03-12 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MAESTRO MA / HORA NORMAL | -3.00 | 3676 | -11028 | |||
| 2026-03-12 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MAESTRO JS / HORA NORMAL | -4.00 | 5255 | -21020 | |||
| 2026-03-12 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MAESTRO JS / HORA NORMAL | -5.00 | 5255 | -26275 | |||
| 2026-03-09 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2026-03-09 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2026-03-09 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | MAESTRO JG / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2026-03-10 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -2.00 | 5255 | -10510 | |||
| 2026-03-10 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -2.00 | 6987 | -13974 | |||
| 2026-03-10 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -7.00 | 6987 | -48909 | |||
| 2026-03-10 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -2.00 | 10481 | -20962 | |||
| 2026-03-10 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | MAESTRO JG / HORA NORMAL | -5.00 | 3634 | -18170 | |||
| 2026-03-10 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | tquiroz@dvai.cl | MAESTRO JG / HORA NORMAL | -4.00 | 3634 | -14536 | |||
| 2026-03-10 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | tquiroz@dvai.cl | MAESTRO JG / HORA EXTRA | -2.00 | 5450 | -10900 | |||
| 2026-03-05 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -3.00 | 6987 | -20961 | |||
| 2026-03-05 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MAESTRO JG / HORA NORMAL | -5.00 | 3634 | -18170 | |||
| 2026-03-03 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | tquiroz@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2026-03-03 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2026-03-03 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -1.00 | 7882 | -7882 | |||
| 2026-03-04 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2026-03-04 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -0.50 | 7882 | -3941 | |||
| 2026-03-05 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | tquiroz@dvai.cl | MAESTRO MA / HORA NORMAL | -5.00 | 3676 | -18380 | |||
| 2026-03-06 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -5.00 | 5255 | -26275 | |||
| 2026-03-09 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | tquiroz@dvai.cl | MAESTRO CR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2026-03-10 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | tquiroz@dvai.cl | MAESTRO CR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2026-03-11 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | tquiroz@dvai.cl | MAESTRO CR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2026-03-12 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | tquiroz@dvai.cl | MAESTRO CR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2026-03-13 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | tquiroz@dvai.cl | MAESTRO CR / HORA NORMAL | -6.00 | 3634 | -21804 | |||
| 2026-03-14 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | MAESTRO CR / HORA EXTRA | -5.00 | 5450 | -27250 | |||
| 2026-03-12 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2026-03-13 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | JORNAL LD / HORA NORMAL | -6.00 | 2574 | -15444 | |||
| 2026-03-13 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | JORNAL LD / HORA EXTRA | -13.00 | 3860 | -50180 | |||
| 2026-03-13 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -7.00 | 7882 | -55174 | |||
| 2026-03-13 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -8.00 | 6987 | -55896 | |||
| 2026-03-13 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -13.00 | 10481 | -136253 | |||
| 2026-03-13 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MAESTRO JS / HORA NORMAL | -8.00 | 5255 | -42040 | |||
| 2026-03-13 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MAESTRO JS / HORA EXTRA | -13.00 | 7882 | -102466 | |||
| 2026-03-12 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | JORNAL LD / HORA NORMAL | -7.00 | 2574 | -18018 | |||
| 2026-03-16 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -6.00 | 5255 | -31530 | |||
| 2026-03-16 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -6.00 | 7882 | -47292 | |||
| 2026-03-18 | Salida | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | DVAI 2026 | mmachuca@dvai.cl | MDF 25MM | -4.00 | 39470 | -157880 | |||
| 2026-03-18 | Salida | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | DVAI 2026 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X40 | -200.00 | 12 | -2400 | |||
| 2026-03-18 | Salida | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | DVAI 2026 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -300.00 | 16 | -4800 | |||
| 2026-03-18 | Salida | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | DVAI 2026 | mmachuca@dvai.cl | MELAMINA NEGRA HEGGER 18 MM | -2.00 | 36262 | -72524 | |||
| 2026-03-18 | Salida | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | DVAI 2026 | mmachuca@dvai.cl | DILUYENTE DUCO | -2.00 | 2350 | -4700 | |||
| 2026-03-18 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | mmachuca@dvai.cl | TAPACANTO ALMENDRA 22X045 | -50.00 | 218 | -10900 | |||
| 2026-03-18 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | mmachuca@dvai.cl | MELAMINA BLANCO 18MM | -4.00 | 39320 | -157280 | |||
| 2026-03-18 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | mmachuca@dvai.cl | LAM PF8 GRIS NUBE 2189 MT | -1.50 | 27254 | -40881 | |||
| 2026-03-18 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | mmachuca@dvai.cl | LAM PF8 WHITE OAK 1336 MT | -1.00 | 46830 | -46830 | |||
| 2026-03-18 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | mmachuca@dvai.cl | TAPACANTO GRIS CLARO 0,4X22 | -40.00 | 103 | -4120 | |||
| 2026-03-18 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | mmachuca@dvai.cl | TAPACANTO BLANCO 0,4X22 | -20.00 | 36 | -720 | |||
| 2026-03-18 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | mmachuca@dvai.cl | TAPACANTO PVC ALASKA 22X04 | -20.00 | 346 | -6920 | |||
| 2026-03-18 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | mmachuca@dvai.cl | MASTER ADHESPRAY | -5.00 | 3813 | -19065 | |||
| 2026-03-18 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X15 | -100.00 | 6 | -600 | |||
| 2026-03-18 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X30 | -100.00 | 9 | -900 | |||
| 2026-03-18 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -100.00 | 16 | -1600 | |||
| 2026-03-18 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | mmachuca@dvai.cl | MASTER ADHESPRAY | -25.00 | 3813 | -95325 | |||
| 2026-03-18 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | mmachuca@dvai.cl | COLA FRIA | -2.00 | 3561 | -7122 | |||
| 2026-03-18 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | mmachuca@dvai.cl | MANILLA CE PREMIUM 160MM NEGRA | -6.00 | 550 | -3300 | |||
| 2026-03-18 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | mmachuca@dvai.cl | CERRADURA CAJON DUCCASSE COD 109 | -28.00 | 1530 | -42840 | |||
| 2026-03-18 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | mmachuca@dvai.cl | BISAGRA CLIP 35 RECTA | -16.00 | 1076 | -17216 | |||
| 2026-03-18 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | mmachuca@dvai.cl | BISAGRA CLIP 35 SEMI CURVA | -32.00 | 1538 | -49216 | |||
| 2026-03-18 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | mmachuca@dvai.cl | TIRADOR BALA | -26.00 | 450 | -11700 | |||
| 2026-03-18 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | mmachuca@dvai.cl | PICAPORTE NIQUELADO RECTO | -8.00 | 450 | -3600 | |||
| 2026-03-18 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | mmachuca@dvai.cl | DUROLAC BLANCO | -2.00 | 8185 | -16370 | |||
| 2026-03-18 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X35 | -100.00 | 10 | -1000 | |||
| 2026-03-18 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | mmachuca@dvai.cl | TAPACANTO PVC ALASKA 22X04 | -60.00 | 346 | -20760 | |||
| 2026-03-20 | Salida | TORTUGA INVERSIONES SPA | KENZA | mmachuca@dvai.cl | MDF 12MM | -1.00 | 20899 | -20899 | |||
| 2026-03-20 | Salida | TORTUGA INVERSIONES SPA | KENZA | mmachuca@dvai.cl | MDF 18MM | -1.00 | 24000 | -24000 | |||
| 2026-03-20 | Salida | TORTUGA INVERSIONES SPA | KENZA | mmachuca@dvai.cl | MDF 15MM | -1.00 | 20640 | -20640 | |||
| 2026-03-20 | Salida | TORTUGA INVERSIONES SPA | KENZA | mmachuca@dvai.cl | LAM PF7 BLACK 21066 SF | -4.00 | 32992 | -131968 | |||
| 2026-03-20 | Salida | TORTUGA INVERSIONES SPA | KENZA | mmachuca@dvai.cl | MASTER ADHESPRAY | -5.00 | 3813 | -19065 | |||
| 2026-03-20 | Salida | TORTUGA INVERSIONES SPA | KENZA | mmachuca@dvai.cl | TAPACANTO NEGRO PVC 22X0,4 | -10.00 | 135 | -1350 | |||
| 2026-03-20 | Salida | TORTUGA INVERSIONES SPA | KENZA | mmachuca@dvai.cl | COLA FRIA | -0.50 | 3561 | -1781 | |||
| 2026-03-20 | Salida | TORTUGA INVERSIONES SPA | KENZA | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -100.00 | 16 | -1600 | |||
| 2026-03-20 | Salida | TORTUGA INVERSIONES SPA | KENZA | mmachuca@dvai.cl | PATIN CLAVO | -20.00 | 33 | -660 | |||
| 2026-03-20 | Salida | TORTUGA INVERSIONES SPA | KENZA | mmachuca@dvai.cl | CLAVO PISTOLA NEUMATICA 30MM | -100.00 | 1 | -100 | |||
| 2026-03-20 | Salida | TORTUGA INVERSIONES SPA | KENZA | mmachuca@dvai.cl | CLAVO PISTOLA NEUMATICA 50MM | -100.00 | 2 | -200 | |||
| 2026-03-20 | Salida | TORTUGA INVERSIONES SPA | KENZA | mmachuca@dvai.cl | LAM F6 BACKER CAFE MT | -1.00 | 17818 | -17818 | |||
| 2026-04-26 | Entrada | 0000 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | mmachuca@dvai.cl | HUAIPE BLANCO | 10.00 | 13277 | 132770 | |||
| 2026-03-20 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | mmachuca@dvai.cl | MDF 18MM | -0.50 | 24000 | -12000 | |||
| 2026-03-20 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | mmachuca@dvai.cl | MASTER ADHESPRAY | -1.00 | 3813 | -3813 | |||
| 2026-03-20 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | mmachuca@dvai.cl | LAM PF8 SILICE 2119 MT | -1.00 | 41353 | -41353 | |||
| 2026-03-03 | Entrada | 200259991 | IMPERIAL S.A. | tquiroz@dvai.cl | LAM PF8 VAINILLA 2109 MT | 20.00 | 30373 | 607460 | |||
| 2026-03-03 | Entrada | 200259991 | IMPERIAL S.A. | tquiroz@dvai.cl | MELAMINA BLANCO 1 CARA 18MM | 4.00 | 29538 | 118152 | |||
| 2026-03-03 | Entrada | 200259991 | IMPERIAL S.A. | tquiroz@dvai.cl | LAM PF8 WHITE OAK 1336 MT | 1.00 | 46830 | 46830 | |||
| 2026-03-03 | Entrada | 200259991 | IMPERIAL S.A. | tquiroz@dvai.cl | LAM F6 BACKER CAFE MT | 10.00 | 12495 | 124950 | |||
| 2026-03-20 | Entrada | 20025991 | IMPERIAL S.A. | tquiroz@dvai.cl | BISAGRA 3X3 NIQUEL | 2.00 | 5706 | 11412 | |||
| 2026-03-16 | Entrada | 20057089 | IMPERIAL S.A. | tquiroz@dvai.cl | LAM HARDROCK 0791 MT | 2.00 | 47715 | 95430 | |||
| 2026-03-13 | Entrada | 20053300 | IMPERIAL S.A. | tquiroz@dvai.cl | LAM HARDROCK 0791 MT | 12.00 | 47715 | 572580 | |||
| 2026-03-16 | Entrada | 20059662 | IMPERIAL S.A. | tquiroz@dvai.cl | MELAMINA CARVALO 18MM | 1.00 | 54749 | 54749 | |||
| 2026-03-16 | Entrada | 20059662 | IMPERIAL S.A. | tquiroz@dvai.cl | MDF 25MM | 5.00 | 35525 | 177625 | |||
| 2026-03-16 | Entrada | 20059662 | IMPERIAL S.A. | tquiroz@dvai.cl | LAM RECTA F8 TAUPE | 4.00 | 39244 | 156976 | |||
| 2026-03-16 | Entrada | 20059662 | IMPERIAL S.A. | tquiroz@dvai.cl | LAM PF8 NOCE NATURALE 1534 UP | 10.00 | 60194 | 601940 | |||
| 2026-03-16 | Entrada | 20059662 | IMPERIAL S.A. | tquiroz@dvai.cl | MELAMINA TAUPE ULTRA MATTE | 4.00 | 51821 | 207284 | |||
| 2026-03-18 | Entrada | 20065305 | IMPERIAL S.A. | tquiroz@dvai.cl | LAM HARDROCK 0791 MT | 8.00 | 55201 | 441608 | |||
| 2026-03-20 | Entrada | 111 | IMPERIAL S.A. | tquiroz@dvai.cl | PLANCHA LISA VOLCANBOARD (INTERNIT) | 13.00 | 6750 | 87750 | |||
| 2026-02-20 | Entrada | 83176 | COPEC S.A. | tquiroz@dvai.cl | DIESEL | 14572.00 | 1 | 14572 | |||
| 2026-02-10 | Entrada | 744000 | DICOMAC LTDA | tquiroz@dvai.cl | BISAGRA CLIP 35 RECTA | 240.00 | 1202 | 288480 | |||
| 2026-02-10 | Entrada | 744000 | DICOMAC LTDA | tquiroz@dvai.cl | BISAGRA CLIP 35 CURVA | 80.00 | 1527 | 122160 | |||
| 2026-02-10 | Entrada | 744000 | DICOMAC LTDA | tquiroz@dvai.cl | DILUYENTE DUCO | 40.00 | 2350 | 94000 | |||
| 2026-02-10 | Entrada | 744000 | DICOMAC LTDA | tquiroz@dvai.cl | HUAIPE BLANCO | 5.00 | 8235 | 41175 | |||
| 2026-02-10 | Entrada | 744000 | DICOMAC LTDA | tquiroz@dvai.cl | SILICONA SOUDAL | 12.00 | 3319 | 39828 | |||
| 2026-02-10 | Entrada | 744000 | DICOMAC LTDA | tquiroz@dvai.cl | RUEDA GRIS C/FRENO | 4.00 | 3067 | 12268 | |||
| 2026-02-10 | Entrada | 744000 | DICOMAC LTDA | tquiroz@dvai.cl | RUEDA GRIS C/HILOP 3" C/FRENO | 4.00 | 3882 | 15528 | |||
| 2026-02-10 | Entrada | 744000 | DICOMAC LTDA | tquiroz@dvai.cl | BISAGRA CLIP 35 SEMI CURVA | 200.00 | 1664 | 332800 | |||
| 2026-02-10 | Entrada | 744000 | DICOMAC LTDA | tquiroz@dvai.cl | RETEN MAGNETICO AJUSTABLE BLANCO | 50.00 | 630 | 31500 | |||
| 2026-03-17 | Entrada | 748965 | DICOMAC LTDA | tquiroz@dvai.cl | TORNILLO SPAX 3,5X50 | 6000.00 | 13 | 78000 | |||
| 2026-03-17 | Entrada | 748965 | DICOMAC LTDA | tquiroz@dvai.cl | TORNILLO SPAX 3,5X45 | 4000.00 | 11 | 44000 | |||
| 2026-03-17 | Entrada | 748965 | DICOMAC LTDA | tquiroz@dvai.cl | TORNILLO SPAX 3,5X30 | 3600.00 | 7 | 25200 | |||
| 2026-03-17 | Entrada | 748965 | DICOMAC LTDA | tquiroz@dvai.cl | TORNILLO SPAX 4,5X60 | 1500.00 | 22 | 33000 | |||
| 2026-03-17 | Entrada | 748965 | DICOMAC LTDA | tquiroz@dvai.cl | PASACABLE PVC | 60.00 | 210 | 12600 | |||
| 2026-03-17 | Entrada | 748965 | DICOMAC LTDA | tquiroz@dvai.cl | FRESA CT 280-10 | 2.00 | 34370 | 68740 | |||
| 2026-03-17 | Entrada | 748965 | DICOMAC LTDA | tquiroz@dvai.cl | TAPA ADHESIVA | 30.00 | 723 | 21690 | |||
| 2026-03-17 | Entrada | 748965 | DICOMAC LTDA | tquiroz@dvai.cl | RETEN MAGNETICO AJUSTABLE BLANCO | 20.00 | 630 | 12600 | |||
| 2026-03-17 | Entrada | 748965 | DICOMAC LTDA | tquiroz@dvai.cl | FRESA CT 120-10 | 2.00 | 24567 | 49134 | |||
| 2026-03-17 | Entrada | 748965 | DICOMAC LTDA | tquiroz@dvai.cl | ADAPTADOR MAGNETICO PUNTAS TIMBERLINE | 5.00 | 2300 | 11500 | |||
| 2026-03-17 | Entrada | 748965 | DICOMAC LTDA | tquiroz@dvai.cl | HOJA SIERRA | 4.00 | 2600 | 10400 | |||
| 2026-03-17 | Entrada | 748965 | DICOMAC LTDA | tquiroz@dvai.cl | BROCA COBALTO 3MM | 10.00 | 526 | 5260 | |||
| 2026-03-17 | Entrada | 748965 | DICOMAC LTDA | tquiroz@dvai.cl | BROCA COBALTO 7MM | 5.00 | 2317 | 11585 | |||
| 2026-03-17 | Entrada | 748965 | DICOMAC LTDA | tquiroz@dvai.cl | BROCA COBALTO 8MM | 5.00 | 3102 | 15510 | |||
| 2026-03-17 | Entrada | 748965 | DICOMAC LTDA | tquiroz@dvai.cl | SILICONA TRANSPARENTE | 3.00 | 6092 | 18276 | |||
| 2026-03-17 | Entrada | 748965 | DICOMAC LTDA | tquiroz@dvai.cl | BROCA MADERA 4MM | 15.00 | 588 | 8820 | |||
| 2026-03-17 | Entrada | 748965 | DICOMAC LTDA | tquiroz@dvai.cl | BROCA MADERA 8 MM | 5.00 | 597 | 2985 | |||
| 2026-03-17 | Entrada | 748965 | DICOMAC LTDA | tquiroz@dvai.cl | FRESA CT 190-10 | 5.00 | 17899 | 89495 | |||
| 2026-03-17 | Entrada | 748965 | DICOMAC LTDA | tquiroz@dvai.cl | FRESA CT 190-38 | 2.00 | 27792 | 55584 | |||
| 2026-03-17 | Entrada | 748965 | DICOMAC LTDA | tquiroz@dvai.cl | EMBELLECEDOR | 20.00 | 185 | 3700 | |||
| 2026-03-17 | Entrada | 748965 | DICOMAC LTDA | tquiroz@dvai.cl | TORNILLO AUTOPERFORANTE 1.1/2X12" | 200.00 | 42 | 8400 | |||
| 2026-03-17 | Entrada | 748965 | DICOMAC LTDA | tquiroz@dvai.cl | PUNTA ATORN | 1.00 | 1869 | 1869 | |||
| 2026-06-28 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | CLAVO PISTOLA NEUMATICA 40MM | -400.00 | 1 | -400 | |||
| 2026-03-06 | Entrada | 38092 | ENRIQUE BRUNO WALTER CINTOLESI GEERDTS | tquiroz@dvai.cl | TIRAFONDO | 100.00 | 69 | 6900 | |||
| 2026-03-09 | Entrada | 20040734 | IMPERIAL S.A. | tquiroz@dvai.cl | LAM ALUMINUM BRUSH 2030 MT+F | 18.00 | 91928 | 1654704 | |||
| 2026-02-11 | Entrada | 744177 | DICOMAC LTDA | tquiroz@dvai.cl | PATA MESA | 5462.00 | 1 | 5462 | |||
| 2026-03-18 | Entrada | 67752 | LATAM TRADING GROUP SA | tquiroz@dvai.cl | LAM STEEL DESIGNER OAK 14027 WV | 5.00 | 47569 | 237845 | |||
| 2026-02-27 | Entrada | 1552 | CREAMYLIDEAS SPA | tquiroz@dvai.cl | SERVICIO DE FABRICACION DE CUBIERTA | 85362.00 | 1 | 85362 | |||
| 2026-03-09 | Entrada | 65151 | INSTANT COLOR S.A. | tquiroz@dvai.cl | ESMALTE AL AGUA | 8100.00 | 1 | 8100 | |||
| 2026-03-16 | Entrada | 11372989 | KITCHEN CENTER SPA | tquiroz@dvai.cl | BASURERO SOBRECUBIERTA | 3.00 | 33605 | 100815 | |||
| 2026-03-16 | Entrada | 11372989 | KITCHEN CENTER SPA | tquiroz@dvai.cl | SERVICIO DESPACHO | 7555.00 | 1 | 7555 | |||
| 2026-03-16 | Entrada | 13691 | PRODUCTORA Y ELABORADORA DE MADERAS REMEHUE LIMITADA | tquiroz@dvai.cl | SERVICIO FABRICACION MUEBLE | 294000.00 | 1 | 294000 | |||
| 2026-03-29 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | DIESEL | -10000.00 | 1 | -10000 | |||
| 2026-03-29 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | TAPACANTO HAYA CATED 22X045 | -900.00 | 233 | -209700 | |||
| 2026-03-29 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MASTER CLEFA | -18.00 | 4524 | -81432 | |||
| 2026-03-29 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MASKING TAPE 2" | -8.00 | 1210 | -9680 | |||
| 2026-03-29 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MELAMINA GRAFITO 18MM | -1.00 | 43287 | -43287 | |||
| 2026-03-29 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | LAM HARDROCK 0791 MT | -1.50 | 55201 | -82802 | |||
| 2026-03-29 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MDF 18MM | -1.50 | 24000 | -36000 | |||
| 2026-03-29 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | DUROLAC GRIS GRAFITO 3MM | -1.50 | 10106 | -15159 | |||
| 2026-03-29 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MDF 9 MM | -2.00 | 14241 | -28482 | |||
| 2026-03-29 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | TORNILLO SPAX 3,5X25 | -100.00 | 9 | -900 | |||
| 2026-03-29 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | SILICONA ESTRUCTURAL | -1.00 | 12345 | -12345 | |||
| 2026-03-29 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | COLA FRIA | -1.00 | 3561 | -3561 | |||
| 2026-03-29 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | DILUYENTE DUCO | -2.00 | 2350 | -4700 | |||
| 2026-03-29 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | LAM HARDROCK 0791 MT | -1.00 | 55201 | -55201 | |||
| 2026-03-29 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MDF 18MM | -2.00 | 24000 | -48000 | |||
| 2026-03-29 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | LAM HARDROCK 0791 MT | -2.50 | 55201 | -138003 | |||
| 2026-03-29 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MASTER ADHESPRAY | -5.00 | 3813 | -19065 | |||
| 2026-03-29 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MDF 12MM | -2.00 | 20899 | -41798 | |||
| 2026-03-29 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | LAM HARDROCK 0791 MT | -2.00 | 55201 | -110402 | |||
| 2026-03-29 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | CLAVO PISTOLA NEUMATICA 20MM | -400.00 | 1 | -400 | |||
| 2026-03-29 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | CLAVO PISTOLA NEUMATICA 40MM | -200.00 | 1 | -200 | |||
| 2026-03-29 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | COLA FRIA | -0.50 | 3561 | -1781 | |||
| 2026-03-29 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MELAMINA NEGRA HEGGER 18 MM | -0.50 | 36262 | -18131 | |||
| 2026-03-29 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MDF 18MM | -1.00 | 24000 | -24000 | |||
| 2026-03-29 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | LAM HARDROCK 0791 MT | -1.00 | 55201 | -55201 | |||
| 2026-03-29 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | TORNILLO SPAX 3,5X45 | -100.00 | 11 | -1100 | |||
| 2026-03-29 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | RUEDA POLIURETANO TRANSPARENTE 50MMC/F | -4.00 | 1840 | -7360 | |||
| 2026-03-29 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | RUEDA POLIURETANO TRANSPARENTE 50MM S/F | -4.00 | 1672 | -6688 | |||
| 2026-03-29 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | SERVICIO FABRICACION MUEBLE | -294000.00 | 1 | -294000 | |||
| 2026-03-29 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | BASURERO SOBRECUBIERTA | -3.00 | 33605 | -100815 | |||
| 2026-03-29 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | SERVICIO DESPACHO | -7555.00 | 1 | -7555 | |||
| 2026-03-29 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | DIESEL | -4572.00 | 1 | -4572 | |||
| 2026-03-29 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | MANILLA ASA CORRIDA CURVA TIPO L 3 MTS | -3.00 | 13190 | -39570 | |||
| 2026-03-29 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | APRETADOR NEGRO | -4.00 | 491 | -1964 | |||
| 2026-03-29 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | OJETILLO NEGRO | -76.00 | 20 | -1520 | |||
| 2026-03-29 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | MELAMINA GRAFITO 18MM | -1.00 | 43287 | -43287 | |||
| 2026-03-29 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | TAPACANTO GRAFITO 0,4X22 | -20.00 | 103 | -2060 | |||
| 2026-03-29 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | TIP-ON BLANCO | -4.00 | 1420 | -5680 | |||
| 2026-03-29 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | TIRAFONDO | -16.00 | 69 | -1104 | |||
| 2026-03-29 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | DILUYENTE DUCO | -3.00 | 2350 | -7050 | |||
| 2026-03-29 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | MDF 18MM | -1.00 | 24000 | -24000 | |||
| 2026-03-29 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | LAM PF8 ROBLE LINEAL 1467MT | -1.00 | 39032 | -39032 | |||
| 2026-03-29 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | TORNILLO SPAX 3,5X40 | -100.00 | 12 | -1200 | |||
| 2026-03-29 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | SILICONA ESTRUCTURAL | -2.00 | 12345 | -24690 | |||
| 2026-03-29 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | TAPACANTO NEGRO PVC 22X0,4 | -10.00 | 135 | -1350 | |||
| 2026-03-29 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | MASTER CLEFA | -0.50 | 4524 | -2262 | |||
| 2026-03-29 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | TORNILLO SPAX 3,5X30 | -100.00 | 7 | -700 | |||
| 2026-03-29 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | TORNILLO SPAX 3,5X50 | -100.00 | 13 | -1300 | |||
| 2026-03-29 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | ESMALTE AL AGUA | -8100.00 | 1 | -8100 | |||
| 2026-03-29 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | TIRAFONDO | -100.00 | 69 | -6900 | |||
| 2026-03-29 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | tquiroz@dvai.cl | MDF 18MM | -3.50 | 24000 | -84000 | |||
| 2026-03-29 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | tquiroz@dvai.cl | MDF 15MM | -8.00 | 20640 | -165120 | |||
| 2026-03-29 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | tquiroz@dvai.cl | TORNILLO SPAX 3,5X50 | -200.00 | 13 | -2600 | |||
| 2026-03-29 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | tquiroz@dvai.cl | TORNILLO SPAX 3,5X30 | -100.00 | 7 | -700 | |||
| 2026-03-29 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | tquiroz@dvai.cl | TAPACANTO BLANCO 0,4X22 | -60.00 | 36 | -2160 | |||
| 2026-03-29 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | tquiroz@dvai.cl | FRESA CT 190-10 | -1.00 | 17899 | -17899 | |||
| 2026-03-29 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | tquiroz@dvai.cl | PLANCHA LISA VOLCANBOARD (INTERNIT) | -9.00 | 6750 | -60750 | |||
| 2026-03-29 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | tquiroz@dvai.cl | CLAVO PISTOLA NEUMATICA 40MM | -500.00 | 1 | -500 | |||
| 2026-03-29 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | tquiroz@dvai.cl | COLA FRIA | -0.50 | 3561 | -1781 | |||
| 2026-03-29 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | tquiroz@dvai.cl | TORNILLO SPAX 4,5X60 | -100.00 | 22 | -2200 | |||
| 2026-03-29 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | tquiroz@dvai.cl | MDF 18MM | -1.00 | 24000 | -24000 | |||
| 2026-03-29 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | tquiroz@dvai.cl | TORNILLO SPAX 3,5X50 | -300.00 | 13 | -3900 | |||
| 2026-03-29 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | tquiroz@dvai.cl | MELAMINA BLANCA 15MM | -2.00 | 39644 | -79288 | |||
| 2026-03-29 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | tquiroz@dvai.cl | MELAMINA BLANCO 18MM | -4.50 | 39320 | -176940 | |||
| 2026-03-29 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | tquiroz@dvai.cl | LAM PF8 VAINILLA 2109 MT | -4.00 | 30373 | -121492 | |||
| 2026-03-29 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | tquiroz@dvai.cl | CERRADURA CAJON REDONDA NEGRA 61610 | -21.00 | 1034 | -21714 | |||
| 2026-03-29 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | tquiroz@dvai.cl | TORNILLO SPAX 3,5X20 | -100.00 | 8 | -800 | |||
| 2026-03-29 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | tquiroz@dvai.cl | TORNILLO SPAX 3,5X15 | -100.00 | 6 | -600 | |||
| 2026-03-29 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | tquiroz@dvai.cl | MASKING TAPE 2" | -1.00 | 1210 | -1210 | |||
| 2026-03-29 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | tquiroz@dvai.cl | PATA MESA | -5462.00 | 1 | -5462 | |||
| 2026-03-29 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | tquiroz@dvai.cl | MDF 25MM | -1.00 | 35525 | -35525 | |||
| 2026-03-29 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | tquiroz@dvai.cl | LAM F6 BACKER CAFE MT | -1.00 | 12495 | -12495 | |||
| 2026-03-29 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | tquiroz@dvai.cl | LAM PF8 WHITE OAK 1336 LG | -1.00 | 63521 | -63521 | |||
| 2026-03-29 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | tquiroz@dvai.cl | TAPACANTO ACACIA ARENA 0,45x50 | -25.00 | 340 | -8500 | |||
| 2026-03-29 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | tquiroz@dvai.cl | MELAMINA BLANCO 18MM | -2.50 | 39320 | -98300 | |||
| 2026-03-29 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | tquiroz@dvai.cl | TORNILLO SPAX 3,5X35 | -200.00 | 10 | -2000 | |||
| 2026-03-29 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | tquiroz@dvai.cl | BISAGRA CLIP 35 RECTA | -8.00 | 1202 | -9616 | |||
| 2026-03-29 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | tquiroz@dvai.cl | LAM PF8 WHITE OAK 1336 LG | -1.00 | 63521 | -63521 | |||
| 2026-03-29 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | tquiroz@dvai.cl | CERRADURA CAJON DUCCASSE COD 109 | -2.00 | 4361 | -8722 | |||
| 2026-03-29 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | tquiroz@dvai.cl | PICAPORTE NIQUELADO RECTO | -2.00 | 450 | -900 | |||
| 2026-03-29 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | tquiroz@dvai.cl | TIRADOR BALA | -2.00 | 450 | -900 | |||
| 2026-03-29 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | tquiroz@dvai.cl | SERVICIO DE FABRICACION DE CUBIERTA | -85362.00 | 1 | -85362 | |||
| 2026-03-16 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MAESTRO MA / HORA NORMAL | -4.00 | 3676 | -14704 | |||
| 2026-03-16 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MAESTRO MA / HORA EXTRA | -2.00 | 7882 | -15764 | |||
| 2026-03-16 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | JORNAL LD / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2026-03-16 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | JORNAL LD / HORA EXTRA | -2.00 | 3860 | -7720 | |||
| 2026-03-16 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2026-03-16 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2026-03-16 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MAESTRO JS / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2026-03-17 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | JORNAL LD / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2026-03-17 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | JORNAL LD / HORA EXTRA | -2.60 | 3860 | -10036 | |||
| 2026-03-17 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2026-03-17 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2026-03-17 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MAESTRO JS / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2026-03-18 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MAESTRO MA / HORA NORMAL | -4.00 | 3676 | -14704 | |||
| 2026-03-18 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MAESTRO MA / HORA EXTRA | -0.50 | 5514 | -2757 | |||
| 2026-03-18 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | JORNAL LD / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2026-03-18 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2026-03-18 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2026-03-18 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | JORNAL VI / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2026-03-18 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | JORNAL VI / HORA EXTRA | -1.00 | 3860 | -3860 | |||
| 2026-03-18 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MAESTRO JS / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2026-03-19 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | JORNAL LD / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2026-03-19 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | JORNAL LD / HORA EXTRA | -4.00 | 3860 | -15440 | |||
| 2026-03-19 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2026-03-19 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -4.00 | 7882 | -31528 | |||
| 2026-03-19 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2026-03-19 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | JORNAL VI / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2026-03-19 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | JORNAL VI / HORA EXTRA | -2.50 | 3860 | -9650 | |||
| 2026-03-19 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MAESTRO JS / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2026-03-19 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MAESTRO JS / HORA EXTRA | -3.50 | 7882 | -27587 | |||
| 2026-03-20 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -4.00 | 5255 | -21020 | |||
| 2026-03-20 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -4.00 | 6987 | -27948 | |||
| 2026-03-20 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | JORNAL VI / HORA NORMAL | -8.00 | 2574 | -20592 | |||
| 2026-03-20 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MAESTRO JS / HORA NORMAL | -8.00 | 5255 | -42040 | |||
| 2026-03-16 | Salida | HONDA MOTOR DE CHILE SA | HONDA 224 | tquiroz@dvai.cl | MAESTRO MA / HORA NORMAL | -5.00 | 3676 | -18380 | |||
| 2026-03-17 | Salida | HONDA MOTOR DE CHILE SA | HONDA 224 | tquiroz@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2026-03-18 | Salida | HONDA MOTOR DE CHILE SA | HONDA 224 | tquiroz@dvai.cl | MAESTRO MA / HORA NORMAL | -5.00 | 3676 | -18380 | |||
| 2026-03-16 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | tquiroz@dvai.cl | MAESTRO MA / HORA EXTRA | -3.25 | 5514 | -17920 | |||
| 2026-03-16 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | tquiroz@dvai.cl | JORNAL LD / HORA EXTRA | -2.00 | 3860 | -7720 | |||
| 2026-03-16 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -5.25 | 7882 | -41380 | |||
| 2026-03-16 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | tquiroz@dvai.cl | MAESTRO CR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2026-03-16 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | tquiroz@dvai.cl | MAESTRO JG / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2026-03-17 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | tquiroz@dvai.cl | MAESTRO CR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2026-03-17 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | tquiroz@dvai.cl | MAESTRO JG / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2026-03-18 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | tquiroz@dvai.cl | MAESTRO CR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2026-03-18 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | tquiroz@dvai.cl | MAESTRO JG / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2026-03-19 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | tquiroz@dvai.cl | MAESTRO CR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2026-03-19 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | tquiroz@dvai.cl | MAESTRO JG / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2026-03-20 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | tquiroz@dvai.cl | MAESTRO CR / HORA NORMAL | -3.00 | 3634 | -10902 | |||
| 2026-03-20 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | tquiroz@dvai.cl | MAESTRO JG / HORA NORMAL | -3.00 | 3634 | -10902 | |||
| 2026-03-20 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | ALUPAR 232 V5 | tquiroz@dvai.cl | MAESTRO CR / HORA NORMAL | -1.00 | 3634 | -3634 | |||
| 2026-03-20 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | ALUPAR 232 V5 | tquiroz@dvai.cl | MAESTRO CR / HORA NORMAL | -4.00 | 3634 | -14536 | |||
| 2026-03-20 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | ALUPAR 232 V5 | tquiroz@dvai.cl | MAESTRO JG / HORA NORMAL | -1.00 | 3634 | -3634 | |||
| 2026-03-20 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | ALUPAR 232 V5 | tquiroz@dvai.cl | MAESTRO JG / HORA NORMAL | -4.00 | 3634 | -14536 | |||
| 2026-03-23 | Salida | HONDA MOTOR DE CHILE SA | HONDA 224 | tquiroz@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2026-03-23 | Salida | HONDA MOTOR DE CHILE SA | HONDA 224 | tquiroz@dvai.cl | JORNAL LD / HORA NORMAL | -3.00 | 2574 | -7722 | |||
| 2026-03-24 | Salida | HONDA MOTOR DE CHILE SA | HONDA 224 | tquiroz@dvai.cl | MAESTRO MA / HORA NORMAL | -3.00 | 3676 | -11028 | |||
| 2026-03-25 | Salida | HONDA MOTOR DE CHILE SA | HONDA 224 | tquiroz@dvai.cl | MAESTRO MA / HORA NORMAL | -7.00 | 3676 | -25732 | |||
| 2026-03-26 | Salida | HONDA MOTOR DE CHILE SA | HONDA 224 | tquiroz@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2026-03-27 | Salida | HONDA MOTOR DE CHILE SA | HONDA 224 | tquiroz@dvai.cl | MAESTRO MA / HORA NORMAL | -5.00 | 3676 | -18380 | |||
| 2026-03-27 | Salida | HONDA MOTOR DE CHILE SA | HONDA 224 | tquiroz@dvai.cl | JORNAL LD / HORA NORMAL | -5.00 | 2574 | -12870 | |||
| 2026-03-23 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2026-03-23 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | tquiroz@dvai.cl | JORNAL LD / HORA NORMAL | -3.00 | 3860 | -11580 | |||
| 2026-03-24 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2026-03-26 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2026-03-27 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -8.00 | 5255 | -42040 | |||
| 2026-03-23 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MAESTRO JS / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2026-03-24 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | JORNAL LD / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2026-03-24 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | JORNAL LD / HORA EXTRA | -0.30 | 3860 | -1158 | |||
| 2026-03-24 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MAESTRO JS / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2026-03-25 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | JORNAL LD / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2026-03-25 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | JORNAL LD / HORA EXTRA | -6.50 | 3860 | -25090 | |||
| 2026-03-25 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -5.00 | 5255 | -26275 | |||
| 2026-03-25 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -4.00 | 5255 | -21020 | |||
| 2026-03-25 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -6.50 | 7882 | -51233 | |||
| 2026-03-25 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -5.00 | 6987 | -34935 | |||
| 2026-03-25 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -4.00 | 6987 | -27948 | |||
| 2026-03-25 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -6.50 | 10481 | -68126 | |||
| 2026-03-25 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MAESTRO JS / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2026-03-25 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MAESTRO JS / HORA EXTRA | -6.50 | 7882 | -51233 | |||
| 2026-03-26 | Salida | HONDA MOTOR DE CHILE SA | HONDA 224 | tquiroz@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2026-03-26 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MAESTRO JS / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2026-03-27 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MAESTRO JS / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2026-03-23 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | tquiroz@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2026-03-24 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | tquiroz@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2026-03-26 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | tquiroz@dvai.cl | JORNAL VI / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2026-03-26 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | tquiroz@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2026-03-27 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | tquiroz@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -8.00 | 6987 | -55896 | |||
| 2026-03-27 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | tquiroz@dvai.cl | JORNAL VI / HORA NORMAL | -8.00 | 2574 | -20592 | |||
| 2026-03-23 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | tquiroz@dvai.cl | MAESTRO CR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2026-03-23 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | tquiroz@dvai.cl | MAESTRO JG / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2026-03-24 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | tquiroz@dvai.cl | MAESTRO CR / HORA NORMAL | -5.00 | 3634 | -18170 | |||
| 2026-03-24 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | tquiroz@dvai.cl | MAESTRO CR / HORA NORMAL | -4.00 | 3634 | -14536 | |||
| 2026-03-24 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | tquiroz@dvai.cl | MAESTRO JG / HORA NORMAL | -5.00 | 3634 | -18170 | |||
| 2026-03-24 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | tquiroz@dvai.cl | MAESTRO JG / HORA NORMAL | -4.00 | 3634 | -14536 | |||
| 2026-03-25 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | tquiroz@dvai.cl | MAESTRO JG / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2026-03-25 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | tquiroz@dvai.cl | MAESTRO JG / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2026-03-26 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | tquiroz@dvai.cl | MAESTRO CR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2026-03-26 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | tquiroz@dvai.cl | MAESTRO JG / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2026-03-27 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | tquiroz@dvai.cl | MAESTRO CR / HORA NORMAL | -8.00 | 3634 | -29072 | |||
| 2026-03-27 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | tquiroz@dvai.cl | MAESTRO JG / HORA NORMAL | -8.00 | 3634 | -29072 | |||
| 2026-03-09 | Entrada | 747699 | DICOMAC LTDA | tquiroz@dvai.cl | PASACABLE PVC | 10.00 | 210 | 2100 | |||
| 2026-03-25 | Entrada | 22440 | ARENAS UBILLA LIMITADA | tquiroz@dvai.cl | TAPACANTO CARVALO 23X1.5 | 130.00 | 756 | 98280 | |||
| 2026-03-30 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | tquiroz@dvai.cl | PASACABLE PVC | -10.00 | 210 | -2100 | |||
| 2026-03-27 | Entrada | 90079 | MADESA S.A. | tquiroz@dvai.cl | MASTER ADHESPRAY | 18.00 | 3813 | 68634 | |||
| 2026-03-27 | Entrada | 90079 | MADESA S.A. | tquiroz@dvai.cl | MASTER CLEFA | 18.00 | 4524 | 81432 | |||
| 2026-03-30 | Entrada | 90091 | MADESA S.A. | tquiroz@dvai.cl | MASTER ADHESPRAY | 90.00 | 3814 | 343260 | |||
| 2026-03-25 | Entrada | 5198 | ENKO MATERIALES SPA | tquiroz@dvai.cl | LAM FENIX CACAO ORINOCO 0749 | 35.00 | 172500 | 6037500 | |||
| 2026-03-25 | Entrada | 5198 | ENKO MATERIALES SPA | tquiroz@dvai.cl | SERVICIO DESPACHO | 9900.00 | 1 | 9900 | |||
| 2026-03-11 | Entrada | 20046978 | IMPERIAL S.A. | tquiroz@dvai.cl | PLANCHA LISA VOLCANBOARD (INTERNIT) | 13.00 | 6750 | 87750 | |||
| 2026-03-19 | Entrada | 2427 | JOSE MIGUEL BECERRA RIOS | tquiroz@dvai.cl | SERVICIO DE FABRICACION DE CUBIERTA | 762650.00 | 1 | 762650 | |||
| 2026-03-16 | Entrada | 13691 | PRODUCTORA Y ELABORADORA DE MADERAS REMEHUE LIMITADA | tquiroz@dvai.cl | PINO CEPILLADO | 294000.00 | 1 | 294000 | |||
| 2026-03-19 | Entrada | 13711 | PRODUCTORA Y ELABORADORA DE MADERAS REMEHUE LIMITADA | tquiroz@dvai.cl | PINO CEPILLADO | 294000.00 | 1 | 294000 | |||
| 2026-03-18 | Entrada | 1780 | ALICIA GUERRERO | tquiroz@dvai.cl | FRESA RECTA 1/2 | 1.00 | 14900 | 14900 | |||
| 2026-03-18 | Entrada | 1780 | ALICIA GUERRERO | tquiroz@dvai.cl | FRESA RECTA 1/4 | 1.00 | 13800 | 13800 | |||
| 2026-03-18 | Entrada | 1780 | ALICIA GUERRERO | tquiroz@dvai.cl | DISCO INCISOR CONICO | 3.00 | 58400 | 175200 | |||
| 2026-03-18 | Entrada | 1780 | ALICIA GUERRERO | tquiroz@dvai.cl | DISCO SIERRA 300 Z-96 | 3.00 | 94170 | 282510 | |||
| 2026-03-30 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | tquiroz@dvai.cl | PLANCHA LISA VOLCANBOARD (INTERNIT) | -13.00 | 3178 | -41314 | |||
| 2026-03-30 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | SERVICIO DE FABRICACION DE CUBIERTA | -762650.00 | 1 | -762650 | |||
| 2026-03-30 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | PINO CEPILLADO | -294000.00 | 1 | -294000 | |||
| 2026-03-30 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | PINO CEPILLADO | -294000.00 | 1 | -294000 | |||
| 2026-03-19 | Entrada | 13711 | PRODUCTORA Y ELABORADORA DE MADERAS REMEHUE LIMITADA | tquiroz@dvai.cl | PINO CEPILLADO | 294000.00 | 1 | 294000 | |||
| 2026-03-31 | Entrada | 56167 | ALUMCO | tquiroz@dvai.cl | PERFIL ANGULO ALUMINIO MT 32X32 | 3.00 | 8987 | 26961 | |||
| 2026-03-03 | Entrada | 241 | FABRICACION DE MUEBLES MAXIMILIANO SAN MARTIN EIRL | tquiroz@dvai.cl | SERVICIO FABRICACION Y ELECTROPINTADO | 431110.00 | 1 | 431110 | |||
| 2026-01-15 | Entrada | 218 | FABRICACION DE MUEBLES MAXIMILIANO SAN MARTIN EIRL | tquiroz@dvai.cl | SERVICIO FABRICACION Y ELECTROPINTADO | 104236.00 | 1 | 104236 | |||
| 2025-11-26 | Entrada | 1447 | AM DISEÑO SPA | tquiroz@dvai.cl | SERVICIO DE FABRICACION DE CUBIERTA | 250000.00 | 1 | 250000 | |||
| 2026-03-10 | Entrada | 174 | HV INGENIERIA Y SERVICIOS ELECTRICOS | tquiroz@dvai.cl | SERVICIOS ELECTRICOS | 1014604.00 | 1 | 1014604 | |||
| 2026-02-01 | Entrada | 2388 | JOSE MIGUEL BECERRA RIOS | tquiroz@dvai.cl | SERVICIO DE FABRICACION DE CUBIERTA | 3008507.00 | 1 | 3008507 | |||
| 2026-02-01 | Entrada | 2391 | JOSE MIGUEL BECERRA RIOS | tquiroz@dvai.cl | SERVICIO DE FABRICACION DE CUBIERTA | 648150.00 | 1 | 648150 | |||
| 2026-04-06 | Entrada | 68200 | LATAM TRADING GROUP SA | tquiroz@dvai.cl | LAM PF7 BLACK 21066 SF | 6.00 | 23519 | 141114 | |||
| 2026-04-06 | Entrada | 160325 | CABELLO Y PI LIMITADA | tquiroz@dvai.cl | TELESCOPICA PUSH OPEN 300MM | 4.00 | 3840 | 15360 | |||
| 2026-04-06 | Entrada | 160325 | CABELLO Y PI LIMITADA | tquiroz@dvai.cl | TELESCOPICA PUSH OPEN 400MM | 6.00 | 4572 | 27432 | |||
| 2026-04-06 | Entrada | 160325 | CABELLO Y PI LIMITADA | tquiroz@dvai.cl | RIEL TELESCOPICO CIERRE SUAVE 500MM | 4.00 | 4571 | 18284 | |||
| 2026-04-06 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | PINO CEPILLADO | -294000.00 | 1 | -294000 | |||
| 2026-04-06 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | SERVICIO FABRICACION Y ELECTROPINTADO | -184000.00 | 1 | -184000 | |||
| 2026-04-06 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MASKING TAPE 2" | -15.00 | 1210 | -18150 | |||
| 2026-04-06 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MASTER ADHESPRAY | -5.00 | 3814 | -19070 | |||
| 2026-04-06 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | HUAIPE BLANCO | -2.00 | 8235 | -16470 | |||
| 2026-04-06 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | TORNILLO SPAX 4,5X60 | -100.00 | 22 | -2200 | |||
| 2026-04-06 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | TAPACANTO HAYA CATED 22X045 | -60.00 | 233 | -13980 | |||
| 2026-04-06 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | tquiroz@dvai.cl | SERVICIO FABRICACION Y ELECTROPINTADO | -80002.00 | 1 | -80002 | |||
| 2026-04-06 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | tquiroz@dvai.cl | SERVICIO FABRICACION Y ELECTROPINTADO | -167108.00 | 1 | -167108 | |||
| 2026-04-06 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | tquiroz@dvai.cl | PERFIL ANGULO ALUMINIO MT 32X32 | -3.00 | 8987 | -26961 | |||
| 2026-04-06 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | tquiroz@dvai.cl | MDF 18MM | -2.00 | 24000 | -48000 | |||
| 2026-04-06 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | tquiroz@dvai.cl | MASTER ADHESPRAY | -1.00 | 3814 | -3814 | |||
| 2026-04-06 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | tquiroz@dvai.cl | SERVICIO DE FABRICACION DE CUBIERTA | -3008507.00 | 1 | -3008507 | |||
| 2026-04-06 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | SERVICIOS ELECTRICOS | -1014604.00 | 1 | -1014604 | |||
| 2026-04-06 | Salida | RDC SPA | DERMOANALISIS 155 | tquiroz@dvai.cl | SERVICIO DE FABRICACION DE CUBIERTA | -250000.00 | 1 | -250000 | |||
| 2026-04-06 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | ALUPAR 232 V5 | tquiroz@dvai.cl | SERVICIO FABRICACION Y ELECTROPINTADO | -104236.00 | 1 | -104236 | |||
| 2026-04-06 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | tquiroz@dvai.cl | SERVICIO DE FABRICACION DE CUBIERTA | -648150.00 | 1 | -648150 | |||
| 2026-04-06 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | tquiroz@dvai.cl | MDF 18MM | -1.00 | 24000 | -24000 | |||
| 2026-04-06 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | tquiroz@dvai.cl | MELAMINA GRAFITO 18MM | -10.00 | 43287 | -432870 | |||
| 2026-04-06 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | tquiroz@dvai.cl | TAPACANTO GRAFITO 0,4X22 | -90.00 | 103 | -9270 | |||
| 2026-04-06 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | tquiroz@dvai.cl | TORNILLO SPAX 3,5X30 | -100.00 | 7 | -700 | |||
| 2026-04-06 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | tquiroz@dvai.cl | TORNILLO SPAX 3,5X50 | -100.00 | 12 | -1200 | |||
| 2026-04-06 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | tquiroz@dvai.cl | MDF 18MM | -1.50 | 24000 | -36000 | |||
| 2026-04-06 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | tquiroz@dvai.cl | MELAMINA GRAFITO 18MM | -10.00 | 43287 | -432870 | |||
| 2026-04-06 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | tquiroz@dvai.cl | DISCO SIERRA 300 Z-96 | -1.00 | 94170 | -94170 | |||
| 2026-04-06 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | tquiroz@dvai.cl | DISCO INCISOR CONICO | -1.00 | 58400 | -58400 | |||
| 2026-04-07 | Salida | ATLAS COPCO CHILE SPA | ATLAS COPCO 027 | dvaccarezza@dvai.cl | LAM PF8 NATURAL ELM 1499 MT | -4.00 | 46875 | -187500 | |||
| 2026-04-07 | Salida | ATLAS COPCO CHILE SPA | ATLAS COPCO 027 | dvaccarezza@dvai.cl | MDF 25MM | -3.00 | 35525 | -106575 | |||
| 2026-04-07 | Salida | ATLAS COPCO CHILE SPA | ATLAS COPCO 027 | dvaccarezza@dvai.cl | LAM F6 BACKER CAFE MT | -4.00 | 12495 | -49980 | |||
| 2026-04-07 | Salida | ATLAS COPCO CHILE SPA | ATLAS COPCO 027 | dvaccarezza@dvai.cl | TAPACANTO ACACIA ARENA 29X2 | -35.00 | 1029 | -36015 | |||
| 2026-04-07 | Salida | ATLAS COPCO CHILE SPA | ATLAS COPCO 027 | dvaccarezza@dvai.cl | MASTER ADHESPRAY | -5.00 | 3814 | -19070 | |||
| 2026-04-07 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | dvaccarezza@dvai.cl | LAM PF8 GRIS NUBE 2189 MT | -1.00 | 27254 | -27254 | |||
| 2026-04-07 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | dvaccarezza@dvai.cl | ADHESIVO ADINO KG | -2.00 | 3280 | -6560 | |||
| 2026-04-07 | Salida | ATLAS COPCO CHILE SPA | ATLAS COPCO 027 | dvaccarezza@dvai.cl | MELAMINA BLANCO 18MM | -3.00 | 39320 | -117960 | |||
| 2026-04-07 | Salida | ATLAS COPCO CHILE SPA | ATLAS COPCO 027 | dvaccarezza@dvai.cl | MASTER ADHESPRAY | -2.00 | 3814 | -7628 | |||
| 2026-04-07 | Salida | ATLAS COPCO CHILE SPA | ATLAS COPCO 027 | dvaccarezza@dvai.cl | ESCUADRA SILLA 2" | -40.00 | 210 | -8400 | |||
| 2026-04-07 | Salida | ATLAS COPCO CHILE SPA | ATLAS COPCO 027 | dvaccarezza@dvai.cl | PINTURA SPRAY BLANCO | -1.00 | 5124 | -5124 | |||
| 2026-04-07 | Salida | ATLAS COPCO CHILE SPA | ATLAS COPCO 027 | dvaccarezza@dvai.cl | TORNILLO SPAX 3,5X20 | -300.00 | 8 | -2400 | |||
| 2026-04-07 | Salida | ATLAS COPCO CHILE SPA | ATLAS COPCO 027 | dvaccarezza@dvai.cl | TAPACANTO BLANCO 0,4X50 | -15.00 | 226 | -3390 | |||
| 2026-04-07 | Salida | ATLAS COPCO CHILE SPA | ATLAS COPCO 027 | dvaccarezza@dvai.cl | DILUYENTE DUCO | -4.00 | 2350 | -9400 | |||
| 2026-04-07 | Salida | ATLAS COPCO CHILE SPA | ATLAS COPCO 027 | dvaccarezza@dvai.cl | HUAIPE BLANCO | -2.00 | 8235 | -16470 | |||
| 2026-04-07 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | dvaccarezza@dvai.cl | MELAMINA GRAFITO 18MM | -2.00 | 43287 | -86574 | |||
| 2026-04-07 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | dvaccarezza@dvai.cl | TAPACANTO GRAFITO 0,4X22 | -20.00 | 103 | -2060 | |||
| 2026-04-07 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | dvaccarezza@dvai.cl | BROCA COBALTO 3MM | -2.00 | 526 | -1052 | |||
| 2026-04-07 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | dvaccarezza@dvai.cl | TORNILLO SPAX 3,5X40 | -300.00 | 12 | -3600 | |||
| 2026-04-07 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | dvaccarezza@dvai.cl | TORNILLO SPAX 3,5X45 | -300.00 | 11 | -3300 | |||
| 2026-04-07 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | dvaccarezza@dvai.cl | ADHESIVO ADINO KG | -5.00 | 3280 | -16400 | |||
| 2026-04-07 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | dvaccarezza@dvai.cl | MDF 25MM | -1.00 | 35525 | -35525 | |||
| 2026-04-07 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | dvaccarezza@dvai.cl | MDF 12MM | -2.00 | 20899 | -41798 | |||
| 2026-04-07 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | dvaccarezza@dvai.cl | LAM STEEL DESIGNER OAK 14027 WV | -5.00 | 47569 | -237845 | |||
| 2026-04-07 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | dvaccarezza@dvai.cl | MASTER ADHESPRAY | -5.00 | 3814 | -19070 | |||
| 2026-04-07 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | dvaccarezza@dvai.cl | MELAMINA GRAFITO 18MM | -1.00 | 43287 | -43287 | |||
| 2026-04-07 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | dvaccarezza@dvai.cl | LAM HARDROCK 0791 MT | -1.00 | 55201 | -55201 | |||
| 2026-04-07 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | dvaccarezza@dvai.cl | DILUYENTE DUCO | -1.00 | 2350 | -2350 | |||
| 2026-04-07 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | dvaccarezza@dvai.cl | HUAIPE BLANCO | -0.50 | 8235 | -4118 | |||
| 2026-04-07 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | dvaccarezza@dvai.cl | FILM | -1.00 | 4490 | -4490 | |||
| 2026-04-07 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | dvaccarezza@dvai.cl | TORNILLO SPAX 3,5X50 | -100.00 | 13 | -1300 | |||
| 2026-04-07 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | dvaccarezza@dvai.cl | TORNILLO SPAX 3,5X30 | -100.00 | 7 | -700 | |||
| 2026-04-07 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | dvaccarezza@dvai.cl | MASKING TAPE 2" | -1.00 | 1210 | -1210 | |||
| 2026-04-07 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | dvaccarezza@dvai.cl | TAPACANTO ASERRADO NORDICO 45X22 | -12.00 | 207 | -2484 | |||
| 2026-04-07 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | dvaccarezza@dvai.cl | MDF 12MM | -10.00 | 20899 | -208990 | |||
| 2026-04-07 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | dvaccarezza@dvai.cl | MDF 18MM | -3.00 | 24000 | -72000 | |||
| 2026-04-07 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | dvaccarezza@dvai.cl | BISAGRA CLIP 35 RECTA | -4.00 | 1202 | -4808 | |||
| 2026-04-07 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | dvaccarezza@dvai.cl | OJETILLO NEGRO | -12.00 | 20 | -240 | |||
| 2026-04-07 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | dvaccarezza@dvai.cl | BISAGRA CLIP 35 CURVA | -4.00 | 1527 | -6108 | |||
| 2026-04-07 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | dvaccarezza@dvai.cl | LAM HARDROCK 0791 MT | -1.50 | 55201 | -82802 | |||
| 2026-04-07 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | dvaccarezza@dvai.cl | DILUYENTE DUCO | -0.50 | 2350 | -1175 | |||
| 2026-04-07 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | dvaccarezza@dvai.cl | MASTER ADHESPRAY | -2.00 | 3814 | -7628 | |||
| 2026-04-26 | Entrada | 0000 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | mmachuca@dvai.cl | AGLOMERADO ENCHAPE ENCINA 15MM | 1.00 | 60960 | 60960 | |||
| 2026-04-07 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | dvaccarezza@dvai.cl | TORNILLO SPAX 3,5X50 | -200.00 | 13 | -2600 | |||
| 2026-04-07 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | dvaccarezza@dvai.cl | MDF 18MM | -12.00 | 24000 | -288000 | |||
| 2026-04-07 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | dvaccarezza@dvai.cl | LAM PF8 VAINILLA 2109 MT | -12.00 | 30373 | -364476 | |||
| 2026-04-07 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | dvaccarezza@dvai.cl | MASTER ADHESPRAY | -7.00 | 3814 | -26698 | |||
| 2026-04-07 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | dvaccarezza@dvai.cl | LAM F6 BACKER CAFE MT | -6.00 | 12495 | -74970 | |||
| 2026-04-07 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | dvaccarezza@dvai.cl | BROCA COBALTO 3MM | -10.00 | 526 | -5260 | |||
| 2026-04-07 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | dvaccarezza@dvai.cl | ADAPTADOR MAGNETICO PUNTAS TIMBERLINE | -2.00 | 2300 | -4600 | |||
| 2026-04-07 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | dvaccarezza@dvai.cl | PUNTA ATORN | -4.00 | 1869 | -7476 | |||
| 2026-04-07 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | dvaccarezza@dvai.cl | TORNILLO SPAX 3,5X45 | -300.00 | 11 | -3300 | |||
| 2026-04-07 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | dvaccarezza@dvai.cl | TORNILLO SPAX 3,5X30 | -300.00 | 7 | -2100 | |||
| 2026-04-07 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | dvaccarezza@dvai.cl | TORNILLO PUNTA BROCA 5/8" | -200.00 | 11 | -2200 | |||
| 2026-04-07 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | dvaccarezza@dvai.cl | DILUYENTE DUCO | -5.00 | 2350 | -11750 | |||
| 2026-04-07 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | dvaccarezza@dvai.cl | HUAIPE BLANCO | -3.00 | 8235 | -24705 | |||
| 2026-04-07 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | dvaccarezza@dvai.cl | PLANCHA LISA VOLCANBOARD (INTERNIT) | -4.00 | 6750 | -27000 | |||
| 2026-04-07 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | dvaccarezza@dvai.cl | LAM PF8 VAINILLA 2109 MT | -1.00 | 30373 | -30373 | |||
| 2026-04-07 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | dvaccarezza@dvai.cl | LAM F6 BACKER CAFE MT | -1.00 | 12495 | -12495 | |||
| 2026-04-07 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | dvaccarezza@dvai.cl | LAPIZ CARPINTERO | -3.00 | 462 | -1386 | |||
| 2026-04-07 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | dvaccarezza@dvai.cl | FRESA CT 190-10 | -5.00 | 17899 | -89495 | |||
| 2026-04-07 | Salida | HONDA MOTOR DE CHILE SA | HONDA 224 | dvaccarezza@dvai.cl | MDF 25MM | -4.00 | 35525 | -142100 | |||
| 2026-04-07 | Salida | HONDA MOTOR DE CHILE SA | HONDA 224 | dvaccarezza@dvai.cl | MDF 12MM | -3.00 | 20899 | -62697 | |||
| 2026-04-07 | Salida | HONDA MOTOR DE CHILE SA | HONDA 224 | dvaccarezza@dvai.cl | LAM PF8 NOCE NATURALE 1534 UP | -6.50 | 60194 | -391261 | |||
| 2026-04-07 | Salida | HONDA MOTOR DE CHILE SA | HONDA 224 | dvaccarezza@dvai.cl | LAM F6 BACKER CAFE MT | -0.50 | 12495 | -6248 | |||
| 2026-04-07 | Salida | HONDA MOTOR DE CHILE SA | HONDA 224 | dvaccarezza@dvai.cl | MASTER ADHESPRAY | -10.00 | 3814 | -38140 | |||
| 2026-04-07 | Salida | HONDA MOTOR DE CHILE SA | HONDA 224 | dvaccarezza@dvai.cl | LAM RECTA F8 TAUPE | -3.00 | 39244 | -117732 | |||
| 2026-04-07 | Salida | HONDA MOTOR DE CHILE SA | HONDA 224 | dvaccarezza@dvai.cl | TAPACANTO VISON 0,4X50 | -5.00 | 546 | -2730 | |||
| 2026-04-07 | Salida | HONDA MOTOR DE CHILE SA | HONDA 224 | dvaccarezza@dvai.cl | TORNILLO SPAX 3,5X50 | -300.00 | 13 | -3900 | |||
| 2026-04-07 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | dvaccarezza@dvai.cl | MELAMINA BLANCO 18MM | -1.00 | 39320 | -39320 | |||
| 2026-04-07 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | dvaccarezza@dvai.cl | TAPACANTO BLANCO 0,4X22 | -25.00 | 36 | -900 | |||
| 2026-04-07 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | dvaccarezza@dvai.cl | MDF 12MM | -3.00 | 20899 | -62697 | |||
| 2026-04-07 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | dvaccarezza@dvai.cl | LAM HARDROCK 0791 MT | -2.00 | 55201 | -110402 | |||
| 2026-04-07 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | dvaccarezza@dvai.cl | TORNILLO SPAX 3,5X50 | -200.00 | 13 | -2600 | |||
| 2026-04-07 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | dvaccarezza@dvai.cl | TAPACANTO GRAFITO 0,4X22 | -30.00 | 103 | -3090 | |||
| 2026-04-07 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | dvaccarezza@dvai.cl | OJETILLO NEGRO | -180.00 | 20 | -3600 | |||
| 2026-04-07 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | dvaccarezza@dvai.cl | DUROLAC GRIS GRAFITO 3MM | -2.00 | 10106 | -20212 | |||
| 2026-04-07 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | dvaccarezza@dvai.cl | MDF 18MM | -0.50 | 24000 | -12000 | |||
| 2026-04-26 | Entrada | 0000 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | mmachuca@dvai.cl | BROCA COBALTO 9MM | 1.00 | 7185 | 7185 | |||
| 2026-04-07 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | dvaccarezza@dvai.cl | RIEL TELESCOPICO CIERRE SUAVE 500MM | -1.00 | 5000 | -5000 | |||
| 2026-04-07 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | dvaccarezza@dvai.cl | TORNILLO SPAX 3,5X40 | -50.00 | 12 | -600 | |||
| 2026-04-07 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | dvaccarezza@dvai.cl | MASTER CLEFA | -5.00 | 4524 | -22620 | |||
| 2026-04-07 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | dvaccarezza@dvai.cl | LA GOTITA | -1.00 | 2185 | -2185 | |||
| 2026-04-07 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | dvaccarezza@dvai.cl | COLA FRIA | -0.50 | 3561 | -1781 | |||
| 2026-04-07 | Salida | CASBRO SPA | MELI 029 | dvaccarezza@dvai.cl | FRESA RECTA 1/4 | -2.00 | 13800 | -27600 | |||
| 2026-04-07 | Salida | CASBRO SPA | MELI 029 | dvaccarezza@dvai.cl | MDF 18MM | -6.00 | 24000 | -144000 | |||
| 2026-04-07 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | dvaccarezza@dvai.cl | DUROLAC NEGRO | -2.00 | 9739 | -19478 | |||
| 2026-04-07 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | dvaccarezza@dvai.cl | MASTER ADHESPRAY | -5.00 | 3814 | -19070 | |||
| 2026-04-07 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | dvaccarezza@dvai.cl | TORNILLO SPAX 3,5X30 | -200.00 | 7 | -1400 | |||
| 2026-04-07 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | dvaccarezza@dvai.cl | MELAMINA BLANCO 18MM | -1.00 | 39320 | -39320 | |||
| 2026-04-07 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | dvaccarezza@dvai.cl | TAPACANTO BLANCO 0,4X50 | -30.00 | 226 | -6780 | |||
| 2026-04-07 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | dvaccarezza@dvai.cl | PLETINA PERSONALIZADA | -30.00 | 1000 | -30000 | |||
| 2026-04-07 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | dvaccarezza@dvai.cl | MELAMINA GRAFITO 18MM | -1.00 | 43287 | -43287 | |||
| 2026-04-07 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | dvaccarezza@dvai.cl | DUROLAC GRIS GRAFITO 3MM | -3.50 | 10106 | -35371 | |||
| 2026-04-07 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | dvaccarezza@dvai.cl | FRESA CT 190-10 | -1.00 | 17899 | -17899 | |||
| 2026-04-07 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | dvaccarezza@dvai.cl | OJETILLO NEGRO | -350.00 | 20 | -7000 | |||
| 2026-04-07 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | dvaccarezza@dvai.cl | TAPACANTO GRAFITO 0,4X22 | -100.00 | 103 | -10300 | |||
| 2026-04-07 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | dvaccarezza@dvai.cl | ADHESIVO ADINO KG | -1.00 | 3280 | -3280 | |||
| 2026-04-07 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | dvaccarezza@dvai.cl | TORNILLO SPAX 3,5X50 | -200.00 | 13 | -2600 | |||
| 2026-04-07 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | dvaccarezza@dvai.cl | TORNILLO SPAX 3,5X30 | -50.00 | 7 | -350 | |||
| 2026-04-07 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | dvaccarezza@dvai.cl | DILUYENTE DUCO | -2.00 | 2350 | -4700 | |||
| 2026-04-07 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | dvaccarezza@dvai.cl | HUAIPE BLANCO | -0.50 | 8235 | -4118 | |||
| 2026-04-07 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | dvaccarezza@dvai.cl | MDF 18MM | -0.50 | 24000 | -12000 | |||
| 2026-04-07 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | dvaccarezza@dvai.cl | MELAMINA BLANCO 18MM | -2.00 | 39320 | -78640 | |||
| 2026-04-07 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | dvaccarezza@dvai.cl | LAM HARDROCK 0791 MT | -3.50 | 55201 | -193204 | |||
| 2026-04-07 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | dvaccarezza@dvai.cl | MASTER ADHESPRAY | -10.00 | 3814 | -38140 | |||
| 2026-03-30 | Salida | HONDA MOTOR DE CHILE SA | HONDA 224 | tquiroz@dvai.cl | MAESTRO MA / HORA NORMAL | -6.50 | 3676 | -23894 | |||
| 2026-03-31 | Salida | HONDA MOTOR DE CHILE SA | HONDA 224 | tquiroz@dvai.cl | MAESTRO MA / HORA NORMAL | -6.00 | 3676 | -22056 | |||
| 2026-03-31 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | tquiroz@dvai.cl | MAESTRO MA / HORA NORMAL | -3.00 | 3676 | -11028 | |||
| 2026-03-31 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | tquiroz@dvai.cl | MAESTRO CR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2026-03-31 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | tquiroz@dvai.cl | MAESTRO JG / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2026-04-01 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | tquiroz@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2026-04-01 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | tquiroz@dvai.cl | MAESTRO CR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2026-04-01 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | tquiroz@dvai.cl | MAESTRO JG / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2026-03-01 | Salida | HONDA MOTOR DE CHILE SA | HONDA 224 | tquiroz@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2026-03-30 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | JORNAL LD / HORA NORMAL | -6.50 | 2574 | -16731 | |||
| 2026-03-30 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MAESTRO JS / HORA NORMAL | -6.50 | 5255 | -34158 | |||
| 2026-03-30 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -6.50 | 5255 | -34158 | |||
| 2026-03-30 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | tquiroz@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -6.50 | 6987 | -45416 | |||
| 2026-03-31 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2026-03-31 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | tquiroz@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2026-04-01 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2026-04-01 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -5.00 | 7882 | -39410 | |||
| 2026-04-01 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -1.00 | 7882 | -7882 | |||
| 2026-04-02 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2026-04-13 | Salida | LATAM FIT CHILE SPA | SMARTFIT 040 | dvaccarezza@dvai.cl | MDF 18MM | -7.00 | 24000 | -168000 | |||
| 2026-04-13 | Salida | LATAM FIT CHILE SPA | SMARTFIT 040 | dvaccarezza@dvai.cl | LAM PF7 BLACK 21066 SF | -6.50 | 23519 | -152874 | |||
| 2026-04-13 | Salida | LATAM FIT CHILE SPA | SMARTFIT 040 | dvaccarezza@dvai.cl | MASTER ADHESPRAY | -10.00 | 3814 | -38140 | |||
| 2026-04-13 | Salida | LATAM FIT CHILE SPA | SMARTFIT 040 | dvaccarezza@dvai.cl | MASKING TAPE 2" | -2.00 | 1210 | -2420 | |||
| 2026-04-13 | Salida | LATAM FIT CHILE SPA | SMARTFIT 040 | dvaccarezza@dvai.cl | BISAGRA CLIP 35 CURVA | -4.00 | 1527 | -6108 | |||
| 2026-04-13 | Salida | LATAM FIT CHILE SPA | SMARTFIT 040 | dvaccarezza@dvai.cl | TAPACANTO NEGRO PVC 22X0,4 | -70.00 | 135 | -9450 | |||
| 2026-04-13 | Salida | LATAM FIT CHILE SPA | SMARTFIT 040 | dvaccarezza@dvai.cl | TAPACANTO NEGRO PVC 50X4 | -8.00 | 230 | -1840 | |||
| 2026-04-13 | Salida | LATAM FIT CHILE SPA | SMARTFIT 040 | dvaccarezza@dvai.cl | TORNILLO SPAX 3,5X50 | -300.00 | 13 | -3900 | |||
| 2026-04-13 | Salida | LATAM FIT CHILE SPA | SMARTFIT 040 | dvaccarezza@dvai.cl | TORNILLO SPAX 3,5X30 | -100.00 | 7 | -700 | |||
| 2026-04-13 | Salida | LATAM FIT CHILE SPA | SMARTFIT 040 | dvaccarezza@dvai.cl | MELAMINA NEGRA HEGGER 18 MM | -3.50 | 36262 | -126917 | |||
| 2026-04-13 | Salida | LATAM FIT CHILE SPA | SMARTFIT 040 | dvaccarezza@dvai.cl | DILUYENTE DUCO | -2.00 | 2350 | -4700 | |||
| 2026-04-13 | Salida | LATAM FIT CHILE SPA | SMARTFIT 040 | dvaccarezza@dvai.cl | HUAIPE BLANCO | -0.50 | 8235 | -4118 | |||
| 2026-04-13 | Salida | LATAM FIT CHILE SPA | SMARTFIT 040 | dvaccarezza@dvai.cl | LAM SUNFLOWER 21067 SF | -2.50 | 29772 | -74430 | |||
| 2026-04-13 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | dvaccarezza@dvai.cl | MDF 18MM | -1.00 | 24000 | -24000 | |||
| 2026-04-13 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | dvaccarezza@dvai.cl | LAM SLATE 22099 SF | -3.00 | 27701 | -83103 | |||
| 2026-04-13 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | dvaccarezza@dvai.cl | LAM PF8 PETROLEO 2237 MT | -6.00 | 43244 | -259464 | |||
| 2026-04-13 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | dvaccarezza@dvai.cl | MASTER ADHESPRAY | -8.00 | 3814 | -30512 | |||
| 2026-04-13 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | dvaccarezza@dvai.cl | TAPACANTO GRAFITO 0,4X22 | -40.00 | 103 | -4120 | |||
| 2026-04-13 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | dvaccarezza@dvai.cl | FRESA CT 190-10 | -1.00 | 17899 | -17899 | |||
| 2026-04-13 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | dvaccarezza@dvai.cl | OJETILLO NEGRO | -48.00 | 20 | -960 | |||
| 2026-04-13 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | dvaccarezza@dvai.cl | CLAVO TRUPAN 1 1/2 | -100.00 | 5 | -500 | |||
| 2026-04-13 | Salida | CASBRO SPA | MELI 029 | dvaccarezza@dvai.cl | TORNILLO SPAX 3,5X40 | -400.00 | 12 | -4800 | |||
| 2026-04-13 | Salida | CASBRO SPA | MELI 029 | dvaccarezza@dvai.cl | TORNILLO SPAX 3,5X50 | -1300.00 | 13 | -16900 | |||
| 2026-04-13 | Salida | CASBRO SPA | MELI 029 | dvaccarezza@dvai.cl | WD 40 | -1.00 | 6092 | -6092 | |||
| 2026-04-13 | Salida | CASBRO SPA | MELI 029 | dvaccarezza@dvai.cl | MASILLA MAGICA LIVIANA MAS BLANDA 350 ML S/C | -1.00 | 6714 | -6714 | |||
| 2026-04-13 | Salida | CASBRO SPA | MELI 029 | dvaccarezza@dvai.cl | LAM ALUMINUM BRUSH 2030 MT+F | -2.00 | 91928 | -183856 | |||
| 2026-04-13 | Salida | CASBRO SPA | MELI 029 | dvaccarezza@dvai.cl | MASTER ADHESPRAY | -7.00 | 3814 | -26698 | |||
| 2026-04-13 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | dvaccarezza@dvai.cl | MELAMINA GRIS HUMO 18MM | -2.00 | 41404 | -82808 | |||
| 2026-04-13 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | dvaccarezza@dvai.cl | TAPACANTO GRIS HUMO 0,4X22 | -25.00 | 234 | -5850 | |||
| 2026-04-13 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | dvaccarezza@dvai.cl | TORNILLO SPAX 3,5X50 | -100.00 | 13 | -1300 | |||
| 2026-04-13 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | dvaccarezza@dvai.cl | TORNILLO SPAX 3,5X30 | -100.00 | 7 | -700 | |||
| 2026-04-13 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | dvaccarezza@dvai.cl | OJETILLO NEGRO | -100.00 | 20 | -2000 | |||
| 2026-04-13 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | dvaccarezza@dvai.cl | BISAGRA CLIP 35 RECTA | -24.00 | 1202 | -28848 | |||
| 2026-04-13 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | dvaccarezza@dvai.cl | LAM PF8 NEUTRAL OAK 1498 LG | -3.00 | 55883 | -167649 | |||
| 2026-04-13 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | dvaccarezza@dvai.cl | MASTER ADHESPRAY | -5.00 | 3814 | -19070 | |||
| 2026-04-13 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | dvaccarezza@dvai.cl | DILUYENTE DUCO | -2.00 | 2350 | -4700 | |||
| 2026-04-13 | Salida | PATRICIA DAWIDOWICZ | QUINCHO BEATRIZ 238 | dvaccarezza@dvai.cl | MELAMINA GRAFITO 18MM | -3.00 | 43287 | -129861 | |||
| 2026-04-13 | Salida | PATRICIA DAWIDOWICZ | QUINCHO BEATRIZ 238 | dvaccarezza@dvai.cl | DUROLAC GRIS GRAFITO 3MM | -1.00 | 10106 | -10106 | |||
| 2026-04-13 | Salida | PATRICIA DAWIDOWICZ | QUINCHO BEATRIZ 238 | dvaccarezza@dvai.cl | TAPACANTO GRAFITO 50X0,4 | -3.00 | 260 | -780 | |||
| 2026-04-13 | Salida | PATRICIA DAWIDOWICZ | QUINCHO BEATRIZ 238 | dvaccarezza@dvai.cl | BISAGRA CLIP 35 RECTA | -12.00 | 1202 | -14424 | |||
| 2026-04-13 | Salida | PATRICIA DAWIDOWICZ | QUINCHO BEATRIZ 238 | dvaccarezza@dvai.cl | TABLERO EGP RUSTICO | -1.00 | 120878 | -120878 | |||
| 2026-04-13 | Salida | PATRICIA DAWIDOWICZ | QUINCHO BEATRIZ 238 | dvaccarezza@dvai.cl | TORNILLO SPAX 3,5X20 | -100.00 | 8 | -800 | |||
| 2026-04-13 | Salida | PATRICIA DAWIDOWICZ | QUINCHO BEATRIZ 238 | dvaccarezza@dvai.cl | TORNILLO SPAX 3,5X30 | -100.00 | 7 | -700 | |||
| 2026-04-13 | Salida | PATRICIA DAWIDOWICZ | QUINCHO BEATRIZ 238 | dvaccarezza@dvai.cl | TORNILLO SPAX 3,5X50 | -100.00 | 13 | -1300 | |||
| 2026-04-13 | Salida | PATRICIA DAWIDOWICZ | QUINCHO BEATRIZ 238 | dvaccarezza@dvai.cl | RIEL TELESCOPICO CIERRE SUAVE 500MM | -4.00 | 5000 | -20000 | |||
| 2026-04-13 | Salida | PATRICIA DAWIDOWICZ | QUINCHO BEATRIZ 238 | dvaccarezza@dvai.cl | OJETILLO NEGRO | -24.00 | 20 | -480 | |||
| 2026-04-13 | Salida | PATRICIA DAWIDOWICZ | QUINCHO BEATRIZ 238 | dvaccarezza@dvai.cl | SOPORTE REPISA NEGRO | -8.00 | 33 | -264 | |||
| 2026-04-13 | Salida | PATRICIA DAWIDOWICZ | QUINCHO BEATRIZ 238 | dvaccarezza@dvai.cl | HUAIPE BLANCO | -1.00 | 8235 | -8235 | |||
| 2026-04-13 | Salida | PATRICIA DAWIDOWICZ | QUINCHO BEATRIZ 238 | dvaccarezza@dvai.cl | DILUYENTE DUCO | -1.00 | 2350 | -2350 | |||
| 2026-04-13 | Salida | PATRICIA DAWIDOWICZ | QUINCHO BEATRIZ 238 | dvaccarezza@dvai.cl | FILM | -1.00 | 4490 | -4490 | |||
| 2026-04-14 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | dvaccarezza@dvai.cl | DUROLAC GRIS | -3.00 | 10106 | -30318 | |||
| 2026-04-14 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | dvaccarezza@dvai.cl | TAPACANTO ACACIA ARENA 0,4X22 | -25.00 | 164 | -4100 | |||
| 2026-04-14 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | dvaccarezza@dvai.cl | ADHESIVO ADINO KG | -1.00 | 3280 | -3280 | |||
| 2026-01-14 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -4.00 | 2574 | -10296 | |||
| 2026-04-14 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | mmachuca@dvai.cl | MAESTRO RC / HORA NORMAL | -5.00 | 3634 | -18170 | |||
| 2026-04-14 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | mmachuca@dvai.cl | MAESTRO RC / HORA NORMAL | -3.00 | 3634 | -10902 | |||
| 2026-01-11 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA AL 100 | -3.00 | 10509 | -31527 | |||
| 2026-01-30 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -5.00 | 6987 | -34935 | |||
| 2026-01-26 | Salida | TORTUGA INVERSIONES SPA | KENZA | mmachuca@dvai.cl | MAESTRO JS / HORA NORMAL | -6.00 | 5255 | -31530 | |||
| 2026-01-27 | Salida | TORTUGA INVERSIONES SPA | KENZA | mmachuca@dvai.cl | MAESTRO JS / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2026-01-28 | Salida | TORTUGA INVERSIONES SPA | KENZA | mmachuca@dvai.cl | MAESTRO JS / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2026-01-29 | Salida | TORTUGA INVERSIONES SPA | KENZA | mmachuca@dvai.cl | MAESTRO JS / HORA NORMAL | -5.00 | 5255 | -26275 | |||
| 2026-01-29 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | mmachuca@dvai.cl | MAESTRO JS / HORA NORMAL | -4.00 | 5255 | -21020 | |||
| 2026-01-30 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | mmachuca@dvai.cl | MAESTRO JS / HORA NORMAL | -8.00 | 5255 | -42040 | |||
| 2026-01-29 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -4.00 | 3676 | -14704 | |||
| 2026-02-26 | Salida | ATLAS COPCO CHILE SPA | ATLAS COPCO 027 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -2.00 | 3676 | -7352 | |||
| 2026-02-26 | Salida | ATLAS COPCO CHILE SPA | ATLAS COPCO 027 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -7.00 | 3676 | -25732 | |||
| 2026-02-26 | Salida | ATLAS COPCO CHILE SPA | ATLAS COPCO 027 | mmachuca@dvai.cl | MAESTRO MA / HORA EXTRA | -0.66 | 5514 | -3639 | |||
| 2026-02-27 | Salida | ATLAS COPCO CHILE SPA | ATLAS COPCO 027 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -8.00 | 3676 | -29408 | |||
| 2026-02-27 | Salida | ATLAS COPCO CHILE SPA | ATLAS COPCO 027 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -0.50 | 3676 | -1838 | |||
| 2026-03-02 | Salida | ATLAS COPCO CHILE SPA | ATLAS COPCO 027 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2026-03-02 | Salida | ATLAS COPCO CHILE SPA | ATLAS COPCO 027 | mmachuca@dvai.cl | MAESTRO JG / HORA NORMAL | -3.00 | 3634 | -10902 | |||
| 2026-03-05 | Salida | VISIONARIS OPTICAS SPA | VISIONARIS 042 | mmachuca@dvai.cl | JORNAL LD / HORA EXTRA | -6.00 | 3860 | -23160 | |||
| 2026-03-05 | Salida | VISIONARIS OPTICAS SPA | VISIONARIS 042 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -7.00 | 7882 | -55174 | |||
| 2026-03-05 | Salida | VISIONARIS OPTICAS SPA | VISIONARIS 042 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -5.00 | 10481 | -52405 | |||
| 2026-03-05 | Salida | VISIONARIS OPTICAS SPA | VISIONARIS 042 | mmachuca@dvai.cl | MAESTRO JG / HORA EXTRA | -5.00 | 5450 | -27250 | |||
| 2026-03-12 | Salida | ATLAS COPCO CHILE SPA | ATLAS COPCO 027 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -4.00 | 3676 | -14704 | |||
| 2026-03-12 | Salida | ATLAS COPCO CHILE SPA | ATLAS COPCO 027 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2026-03-12 | Salida | ATLAS COPCO CHILE SPA | ATLAS COPCO 027 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -2.00 | 3676 | -7352 | |||
| 2026-03-13 | Salida | ATLAS COPCO CHILE SPA | ATLAS COPCO 027 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -4.16 | 3676 | -15292 | |||
| 2026-03-13 | Salida | ATLAS COPCO CHILE SPA | ATLAS COPCO 027 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -2.00 | 5255 | -10510 | |||
| 2026-03-13 | Salida | ATLAS COPCO CHILE SPA | ATLAS COPCO 027 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -4.16 | 3634 | -15117 | |||
| 2026-03-20 | Salida | ATLAS COPCO CHILE SPA | ATLAS COPCO 027 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -5.00 | 2574 | -12870 | |||
| 2026-03-20 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -4.00 | 5255 | -21020 | |||
| 2026-03-20 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -4.00 | 6987 | -27948 | |||
| 2026-03-27 | Salida | INVERSIONES ODISEA LTDA | ODISEA 015 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -3.00 | 2574 | -7722 | |||
| 2026-03-27 | Salida | INVERSIONES ODISEA LTDA | ODISEA 015 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -3.00 | 3676 | -11028 | |||
| 2026-03-30 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -4.50 | 3634 | -16353 | |||
| 2026-03-30 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | mmachuca@dvai.cl | MAESTRO JG / HORA NORMAL | -6.50 | 3634 | -23621 | |||
| 2026-04-01 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2026-04-02 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -4.00 | 6987 | -27948 | |||
| 2026-04-02 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | mmachuca@dvai.cl | JORNAL VI / HORA NORMAL | -2.00 | 2574 | -5148 | |||
| 2026-04-02 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2026-04-02 | Salida | PATRICIA DAWIDOWICZ | QUINCHO BEATRIZ 238 | mmachuca@dvai.cl | MAESTRO JG / HORA NORMAL | -5.00 | 3634 | -18170 | |||
| 2026-04-02 | Salida | PATRICIA DAWIDOWICZ | QUINCHO BEATRIZ 238 | mmachuca@dvai.cl | MAESTRO JG / HORA NORMAL | -4.00 | 3634 | -14536 | |||
| 2026-04-06 | Salida | HONDA MOTOR DE CHILE SA | HONDA 224 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -6.00 | 3676 | -22056 | |||
| 2026-04-06 | Salida | HONDA MOTOR DE CHILE SA | HONDA 224 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -5.00 | 2574 | -12870 | |||
| 2026-04-07 | Salida | HONDA MOTOR DE CHILE SA | HONDA 224 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -5.00 | 3676 | -18380 | |||
| 2026-04-07 | Salida | HONDA MOTOR DE CHILE SA | HONDA 224 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -4.00 | 3676 | -14704 | |||
| 2026-04-07 | Salida | HONDA MOTOR DE CHILE SA | HONDA 224 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -4.00 | 2574 | -10296 | |||
| 2026-04-07 | Salida | HONDA MOTOR DE CHILE SA | HONDA 224 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -3.00 | 5255 | -15765 | |||
| 2026-04-07 | Salida | HONDA MOTOR DE CHILE SA | HONDA 224 | mmachuca@dvai.cl | JORNAL VI / HORA NORMAL | -4.00 | 2574 | -10296 | |||
| 2026-04-07 | Salida | HONDA MOTOR DE CHILE SA | HONDA 224 | mmachuca@dvai.cl | JORNAL VI / HORA NORMAL | -5.00 | 2574 | -12870 | |||
| 2026-04-08 | Salida | HONDA MOTOR DE CHILE SA | HONDA 224 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2026-04-08 | Salida | HONDA MOTOR DE CHILE SA | HONDA 224 | mmachuca@dvai.cl | JORNAL VI / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2026-04-06 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -3.00 | 3676 | -11028 | |||
| 2026-04-06 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -4.00 | 2574 | -10296 | |||
| 2026-04-07 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -5.00 | 2574 | -12870 | |||
| 2026-04-07 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | MAESTRO JG / HORA NORMAL | -1.50 | 3634 | -5451 | |||
| 2026-04-08 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2026-04-08 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -4.00 | 3634 | -14536 | |||
| 2026-04-08 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | MAESTRO JG / HORA NORMAL | -4.00 | 3634 | -14536 | |||
| 2026-04-09 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2026-04-09 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -6.00 | 2574 | -15444 | |||
| 2026-04-09 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | MAESTRO JG / HORA NORMAL | -4.00 | 3634 | -14536 | |||
| 2026-04-10 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -8.00 | 3676 | -29408 | |||
| 2026-04-10 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -8.00 | 2574 | -20592 | |||
| 2026-04-06 | Salida | LATAM FIT CHILE SPA | SMARTFIT 040 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -2.00 | 5255 | -10510 | |||
| 2026-04-06 | Salida | LATAM FIT CHILE SPA | SMARTFIT 040 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -7.00 | 5255 | -36785 | |||
| 2026-04-06 | Salida | LATAM FIT CHILE SPA | SMARTFIT 040 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -2.00 | 7882 | -15764 | |||
| 2026-04-06 | Salida | LATAM FIT CHILE SPA | SMARTFIT 040 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -4.50 | 6987 | -31442 | |||
| 2026-04-06 | Salida | LATAM FIT CHILE SPA | SMARTFIT 040 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -4.50 | 6987 | -31442 | |||
| 2026-04-06 | Salida | LATAM FIT CHILE SPA | SMARTFIT 040 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -2.00 | 10481 | -20962 | |||
| 2026-04-07 | Salida | LATAM FIT CHILE SPA | SMARTFIT 040 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -6.00 | 5255 | -31530 | |||
| 2026-04-07 | Salida | LATAM FIT CHILE SPA | SMARTFIT 040 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -2.00 | 7882 | -15764 | |||
| 2026-04-07 | Salida | LATAM FIT CHILE SPA | SMARTFIT 040 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2026-04-07 | Salida | LATAM FIT CHILE SPA | SMARTFIT 040 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -2.00 | 10481 | -20962 | |||
| 2026-04-08 | Salida | LATAM FIT CHILE SPA | SMARTFIT 040 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2026-04-08 | Salida | LATAM FIT CHILE SPA | SMARTFIT 040 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -2.00 | 7882 | -15764 | |||
| 2026-04-08 | Salida | LATAM FIT CHILE SPA | SMARTFIT 040 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2026-04-08 | Salida | LATAM FIT CHILE SPA | SMARTFIT 040 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -2.00 | 10481 | -20962 | |||
| 2026-04-09 | Salida | LATAM FIT CHILE SPA | SMARTFIT 040 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -3.00 | 2574 | -7722 | |||
| 2026-04-09 | Salida | LATAM FIT CHILE SPA | SMARTFIT 040 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -5.00 | 5255 | -26275 | |||
| 2026-04-09 | Salida | LATAM FIT CHILE SPA | SMARTFIT 040 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -4.00 | 5255 | -21020 | |||
| 2026-04-09 | Salida | LATAM FIT CHILE SPA | SMARTFIT 040 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -5.00 | 6987 | -34935 | |||
| 2026-04-09 | Salida | LATAM FIT CHILE SPA | SMARTFIT 040 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -4.00 | 6987 | -27948 | |||
| 2026-04-09 | Salida | LATAM FIT CHILE SPA | SMARTFIT 040 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -4.00 | 3634 | -14536 | |||
| 2026-04-06 | Salida | PATRICIA DAWIDOWICZ | QUINCHO BEATRIZ 238 | mmachuca@dvai.cl | MAESTRO JG / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2026-04-07 | Salida | PATRICIA DAWIDOWICZ | QUINCHO BEATRIZ 238 | mmachuca@dvai.cl | MAESTRO JG / HORA NORMAL | -7.50 | 3634 | -27255 | |||
| 2026-04-08 | Salida | PATRICIA DAWIDOWICZ | QUINCHO BEATRIZ 238 | mmachuca@dvai.cl | MAESTRO JG / HORA NORMAL | -5.00 | 3634 | -18170 | |||
| 2026-04-09 | Salida | PATRICIA DAWIDOWICZ | QUINCHO BEATRIZ 238 | mmachuca@dvai.cl | MAESTRO JG / HORA NORMAL | -5.00 | 3634 | -18170 | |||
| 2026-04-10 | Salida | PATRICIA DAWIDOWICZ | QUINCHO BEATRIZ 238 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -8.00 | 5255 | -42040 | |||
| 2026-04-10 | Salida | PATRICIA DAWIDOWICZ | QUINCHO BEATRIZ 238 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -1.00 | 7882 | -7882 | |||
| 2026-04-10 | Salida | PATRICIA DAWIDOWICZ | QUINCHO BEATRIZ 238 | mmachuca@dvai.cl | MAESTRO JG / HORA NORMAL | -8.00 | 3634 | -29072 | |||
| 2026-04-10 | Salida | PATRICIA DAWIDOWICZ | QUINCHO BEATRIZ 238 | mmachuca@dvai.cl | MAESTRO JG / HORA EXTRA | -1.00 | 5450 | -5450 | |||
| 2026-04-10 | Salida | PATRICIA DAWIDOWICZ | QUINCHO BEATRIZ 238 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -1.00 | 6987 | -6987 | |||
| 2026-04-11 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | JORNAL LD / HORA EXTRA | -8.50 | 3860 | -32810 | |||
| 2026-04-11 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -8.50 | 7882 | -66997 | |||
| 2026-04-11 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO CR / HORA EXTRA | -8.50 | 5450 | -46325 | |||
| 2026-04-10 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -7.00 | 6987 | -48909 | |||
| 2026-04-07 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2026-04-08 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -5.00 | 3634 | -18170 | |||
| 2026-04-09 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -5.00 | 3634 | -18170 | |||
| 2026-04-10 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -5.00 | 3634 | -18170 | |||
| 2026-04-10 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -3.00 | 3634 | -10902 | |||
| 2026-04-10 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | mmachuca@dvai.cl | JORNAL VI / HORA NORMAL | -3.00 | 2574 | -7722 | |||
| 2026-04-09 | Entrada | 46369 | NUPROTEC SPA | tquiroz@dvai.cl | OSMO INCOLORO | 1.00 | 30924 | 30924 | |||
| 2026-04-06 | Entrada | 35288 | IGNISTERRA S.A. | tquiroz@dvai.cl | TABLERO EGP RUSTICO | 1.00 | 175529 | 175529 | |||
| 2026-04-09 | Entrada | 304362 | COMERCIAL HABITAT LTDA (HBT) | tquiroz@dvai.cl | MANILLA TUCSON | 10.00 | 4193 | 41930 | |||
| 2026-03-11 | Entrada | 41185 | COMERCIAL HAGELIN SPA | tquiroz@dvai.cl | MDF 18MM | 38.00 | 24000 | 912000 | |||
| 2026-03-11 | Entrada | 41185 | COMERCIAL HAGELIN SPA | tquiroz@dvai.cl | MDF 15MM | 41.00 | 25900 | 1061900 | |||
| 2026-04-11 | Entrada | 752321 | DICOMAC LTDA | tquiroz@dvai.cl | COLA FRIA | 12.00 | 3561 | 42732 | |||
| 2026-04-11 | Entrada | 752321 | DICOMAC LTDA | tquiroz@dvai.cl | FRESA CT 280-28 | 1.00 | 83683 | 83683 | |||
| 2026-04-11 | Entrada | 752321 | DICOMAC LTDA | tquiroz@dvai.cl | FRESA CT 120-10 | 5.00 | 26218 | 131090 | |||
| 2026-04-11 | Entrada | 752321 | DICOMAC LTDA | tquiroz@dvai.cl | HUAIPE BLANCO | 5.00 | 13277 | 66385 | |||
| 2026-04-15 | Entrada | 75462 | DP HERRAJES SPA | tquiroz@dvai.cl | TIRADOR METALICO | 30.00 | 799 | 23970 | |||
| 2026-04-15 | Entrada | 75462 | DP HERRAJES SPA | tquiroz@dvai.cl | PASACABLE METALICO | 12.00 | 1386 | 16632 | |||
| 2026-04-08 | Entrada | 20115444 | IMPERIAL S.A. | tquiroz@dvai.cl | MELAMINA GRIS HUMO 18MM | 18.00 | 41404 | 745272 | |||
| 2026-04-08 | Entrada | 20115444 | IMPERIAL S.A. | tquiroz@dvai.cl | DUROLAC GRIS | 10.00 | 10106 | 101060 | |||
| 2026-04-08 | Entrada | 20115444 | IMPERIAL S.A. | tquiroz@dvai.cl | LAM PF8 NEUTRAL OAK 1498 LG | 12.00 | 55883 | 670596 | |||
| 2026-04-08 | Entrada | 20115444 | IMPERIAL S.A. | tquiroz@dvai.cl | LAM PF8 SILICE 2119 MT | 1.00 | 41353 | 41353 | |||
| 2026-04-08 | Entrada | 20115444 | IMPERIAL S.A. | tquiroz@dvai.cl | PUNTA ATORN | 1.00 | 5090 | 5090 | |||
| 2026-04-08 | Entrada | 20115444 | IMPERIAL S.A. | tquiroz@dvai.cl | SOPORTE REPISA NEGRO | 1000.00 | 68 | 68000 | |||
| 2026-04-08 | Entrada | 20115444 | IMPERIAL S.A. | tquiroz@dvai.cl | DILUYENTE DUCO | 25.00 | 2860 | 71500 | |||
| 2026-04-08 | Entrada | 20115444 | IMPERIAL S.A. | tquiroz@dvai.cl | CLAVO TRUPAN 1¨ | 3000.00 | 5 | 15000 | |||
| 2026-04-08 | Entrada | 20115444 | IMPERIAL S.A. | tquiroz@dvai.cl | BISAGRA 3X3 | 3.00 | 3605 | 10815 | |||
| 2026-04-08 | Entrada | 20115444 | IMPERIAL S.A. | tquiroz@dvai.cl | RIEL TELESCOPICO 650MM | 1.00 | 5290 | 5290 | |||
| 2026-04-14 | Entrada | 55807 | QUINCALLERIA SALOMON LIMITADA | tquiroz@dvai.cl | PASACABLE METALICO NIQUEL | 3.00 | 2016 | 6048 | |||
| 2026-04-01 | Entrada | 172960 | COMERCIAL MUNDO MARMOL LTDA | tquiroz@dvai.cl | BROCA MARMOL 35MM | 1.00 | 29000 | 29000 | |||
| 2026-04-09 | Entrada | 12170 | EXOM CHILE SPA | tquiroz@dvai.cl | FILM | 36.00 | 4490 | 161640 | |||
| 2026-03-26 | Entrada | 12274 | EXOM CHILE SPA | tquiroz@dvai.cl | MASKING TAPE 2" | 36.00 | 1311 | 47196 | |||
| 2026-03-17 | Entrada | 682 | INOX CONSTRUCCIONES Y MONTAJES SPA | tquiroz@dvai.cl | SERVICIO FABRICACION Y ELECTROPINTADO | 162100.00 | 1 | 162100 | |||
| 2026-03-19 | Entrada | 428 | MUEBLES Y TAPIZADOS CRISTIAN ENRIQUE QUINONES TORO E.I.R.L. | tquiroz@dvai.cl | SERVICIO COSTURA | 571200.00 | 1 | 571200 | |||
| 2026-01-26 | Entrada | 11128 | COMERCIAL PRISMA LIMITADA | tquiroz@dvai.cl | TIRADOR BALA | 100.00 | 450 | 45000 | |||
| 2026-01-26 | Entrada | 11128 | COMERCIAL PRISMA LIMITADA | tquiroz@dvai.cl | BASURERO SOBRECUBIERTA | 4.00 | 14000 | 56000 | |||
| 2026-04-09 | Entrada | 65676 | INSTANT COLOR S.A. | tquiroz@dvai.cl | ACRILICO | 20845.00 | 1 | 20845 | |||
| 2026-04-17 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | BROCA MARMOL 35MM | -1.00 | 29000 | -29000 | |||
| 2026-04-17 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | SERVICIO COSTURA | -571200.00 | 1 | -571200 | |||
| 2026-04-17 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | tquiroz@dvai.cl | TIRADOR METALICO | -30.00 | 799 | -23970 | |||
| 2026-04-17 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | tquiroz@dvai.cl | PASACABLE METALICO | -12.00 | 3178 | -38136 | |||
| 2026-04-17 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | tquiroz@dvai.cl | PASACABLE METALICO NIQUEL | -3.00 | 2016 | -6048 | |||
| 2026-04-17 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | tquiroz@dvai.cl | SERVICIO FABRICACION Y ELECTROPINTADO | -162100.00 | 1 | -162100 | |||
| 2026-04-17 | Salida | PATRICIA DAWIDOWICZ | QUINCHO BEATRIZ 238 | tquiroz@dvai.cl | MANILLA TUCSON | -10.00 | 4193 | -41930 | |||
| 2026-04-17 | Salida | PATRICIA DAWIDOWICZ | QUINCHO BEATRIZ 238 | tquiroz@dvai.cl | TABLERO EGP RUSTICO | -1.00 | 175529 | -175529 | |||
| 2026-04-17 | Salida | PATRICIA DAWIDOWICZ | QUINCHO BEATRIZ 238 | tquiroz@dvai.cl | OSMO INCOLORO | -1.00 | 30924 | -30924 | |||
| 2026-04-17 | Salida | ATLAS COPCO CHILE SPA | ATLAS COPCO 027 | tquiroz@dvai.cl | SILLA | -2547800.00 | 1 | -2547800 | |||
| 2026-04-17 | Salida | INVERSIONES ODISEA LTDA | ODISEA 015 | tquiroz@dvai.cl | ACRILICO | -20845.00 | 1 | -20845 | |||
| 2026-06-01 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MELAMINA GRAFITO 18MM | -4.00 | 43287 | -173148 | |||
| 2026-04-17 | Salida | CASBRO SPA | MELI 029 | tquiroz@dvai.cl | SERVICIO DESPACHO | -9900.00 | 1 | -9900 | |||
| 2026-04-13 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2026-04-13 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -5.00 | 2574 | -12870 | |||
| 2026-04-14 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -3.00 | 3676 | -11028 | |||
| 2026-04-14 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -6.00 | 2574 | -15444 | |||
| 2026-04-14 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -6.00 | 3676 | -22056 | |||
| 2026-04-15 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2026-04-15 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2026-04-16 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2026-04-16 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2026-04-17 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -8.00 | 3676 | -29408 | |||
| 2026-04-13 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2026-04-13 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2026-04-13 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | JORNAL VI / HORA NORMAL | -5.00 | 2574 | -12870 | |||
| 2026-04-13 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO JG / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2026-04-14 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2026-04-14 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -0.50 | 7882 | -3941 | |||
| 2026-04-14 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2026-04-14 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO JG / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2026-04-15 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -1.00 | 7882 | -7882 | |||
| 2026-04-15 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2026-04-15 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2026-04-15 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO JG / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2026-04-16 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2026-04-16 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO JG / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2026-04-16 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2026-04-17 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -4.00 | 5255 | -21020 | |||
| 2026-04-17 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -6.00 | 6987 | -41922 | |||
| 2026-04-17 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO JG / HORA NORMAL | -8.00 | 3634 | -29072 | |||
| 2026-04-17 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -1.00 | 5255 | -5255 | |||
| 2026-04-18 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -6.00 | 7882 | -47292 | |||
| 2026-04-18 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | mmachuca@dvai.cl | JORNAL LD / HORA EXTRA | -6.00 | 3860 | -23160 | |||
| 2026-04-17 | Salida | LATAM FIT CHILE SPA | SMARTFIT 040 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -2.00 | 2574 | -5148 | |||
| 2026-04-17 | Salida | LATAM FIT CHILE SPA | SMARTFIT 040 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -2.00 | 5255 | -10510 | |||
| 2026-04-17 | Salida | LATAM FIT CHILE SPA | SMARTFIT 040 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -2.00 | 6987 | -13974 | |||
| 2026-04-17 | Salida | LATAM FIT CHILE SPA | SMARTFIT 040 | mmachuca@dvai.cl | JORNAL VI / HORA NORMAL | -2.00 | 2574 | -5148 | |||
| 2026-04-17 | Salida | LATAM FIT CHILE SPA | SMARTFIT 040 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -2.00 | 3634 | -7268 | |||
| 2026-04-17 | Salida | INVERSIONES ODISEA LTDA | ODISEA 015 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -6.00 | 2574 | -15444 | |||
| 2026-04-17 | Salida | INVERSIONES ODISEA LTDA | ODISEA 015 | mmachuca@dvai.cl | JORNAL LD / HORA EXTRA | -1.00 | 3860 | -3860 | |||
| 2026-04-17 | Salida | INVERSIONES ODISEA LTDA | ODISEA 015 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -1.00 | 5255 | -5255 | |||
| 2026-04-13 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | mmachuca@dvai.cl | JORNAL VI / HORA NORMAL | -4.00 | 2574 | -10296 | |||
| 2026-04-13 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -4.00 | 3634 | -14536 | |||
| 2026-04-13 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -5.00 | 3634 | -18170 | |||
| 2026-04-14 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | mmachuca@dvai.cl | JORNAL VI / HORA NORMAL | -7.00 | 2574 | -18018 | |||
| 2026-04-14 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -7.00 | 3634 | -25438 | |||
| 2026-04-15 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | mmachuca@dvai.cl | JORNAL VI / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2026-04-15 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2026-04-16 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | mmachuca@dvai.cl | JORNAL VI / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2026-04-16 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2026-04-17 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -6.00 | 3634 | -21804 | |||
| 2024-12-31 | Salida | DIMOD SPA | AMAAS P16 159 | tquiroz@dvai.cl | 420102 - GASTOS DE REPRESENTACION-MOV-COLAC-ESTADIA | -18000.00 | 1 | -18000 | |||
| 2024-12-31 | Salida | DIMOD SPA | AMAAS P16 159 | tquiroz@dvai.cl | 420102 - GASTOS DE REPRESENTACION-MOV-COLAC-ESTADIA | -58350.00 | 1 | -58350 | |||
| 2024-12-31 | Salida | DIMOD SPA | AMAAS P16 159 | tquiroz@dvai.cl | 420102 - GASTOS DE REPRESENTACION-MOV-COLAC-ESTADIA | -2900.00 | 1 | -2900 | |||
| 2024-12-31 | Salida | DIMOD SPA | AMAAS P16 159 | tquiroz@dvai.cl | 420102 - GASTOS DE REPRESENTACION-MOV-COLAC-ESTADIA | -24502.00 | 1 | -24502 | |||
| 2024-12-31 | Salida | RDC SPA | SMART 213 | tquiroz@dvai.cl | 420102 - GASTOS DE REPRESENTACION-MOV-COLAC-ESTADIA | -18000.00 | 1 | -18000 | |||
| 2024-12-31 | Salida | RDC SPA | SMART 213 | tquiroz@dvai.cl | 420102 - GASTOS DE REPRESENTACION-MOV-COLAC-ESTADIA | -51200.00 | 1 | -51200 | |||
| 2024-12-31 | Salida | RDC SPA | SMART 213 | tquiroz@dvai.cl | 420102 - GASTOS DE REPRESENTACION-MOV-COLAC-ESTADIA | -48000.00 | 1 | -48000 | |||
| 2024-12-31 | Salida | RDC SPA | SMART 213 | tquiroz@dvai.cl | 420102 - GASTOS DE REPRESENTACION-MOV-COLAC-ESTADIA | -13857.00 | 1 | -13857 | |||
| 2024-12-31 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | tquiroz@dvai.cl | 420102 - GASTOS DE REPRESENTACION-MOV-COLAC-ESTADIA | -18000.00 | 1 | -18000 | |||
| 2024-12-31 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | tquiroz@dvai.cl | 410116 - GASTO DE ESTACIONAMIENTOS | -2000.00 | 1 | -2000 | |||
| 2024-12-31 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | tquiroz@dvai.cl | 420102 - GASTOS DE REPRESENTACION-MOV-COLAC-ESTADIA | -1900.00 | 1 | -1900 | |||
| 2026-04-27 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | 420102 - GASTOS DE REPRESENTACION-MOV-COLAC-ESTADIA | -4800.00 | 1 | -4800 | |||
| 2026-04-27 | Salida | WORKPLACES SPA | SURA PISO 4 092 | tquiroz@dvai.cl | 420102 - GASTOS DE REPRESENTACION-MOV-COLAC-ESTADIA | -7600.00 | 1 | -7600 | |||
| 2026-04-27 | Salida | CERRO BAYO S.A. | METROGAS 207 | tquiroz@dvai.cl | 420102 - GASTOS DE REPRESENTACION-MOV-COLAC-ESTADIA | -164326.00 | 1 | -164326 | |||
| 2024-12-31 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | REDBULL 065 | tquiroz@dvai.cl | 420102 - GASTOS DE REPRESENTACION-MOV-COLAC-ESTADIA | -49050.00 | 1 | -49050 | |||
| 2024-12-31 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | 420102 - GASTOS DE REPRESENTACION-MOV-COLAC-ESTADIA | -6240.00 | 1 | -6240 | |||
| 2024-12-31 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | 420102 - GASTOS DE REPRESENTACION-MOV-COLAC-ESTADIA | -24290.00 | 1 | -24290 | |||
| 2024-12-31 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | 420102 - GASTOS DE REPRESENTACION-MOV-COLAC-ESTADIA | -30000.00 | 1 | -30000 | |||
| 2024-12-31 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | 410116 - GASTO DE ESTACIONAMIENTOS | -12300.00 | 1 | -12300 | |||
| 2024-12-31 | Salida | CONTRACT CHILE S.A. | SIERRA GORDA ANTOF. 205 | tquiroz@dvai.cl | 420102 - GASTOS DE REPRESENTACION-MOV-COLAC-ESTADIA | -34000.00 | 1 | -34000 | |||
| 2024-12-31 | Salida | WORKPLACES SPA | SURA PISO 4 092 | tquiroz@dvai.cl | 420102 - GASTOS DE REPRESENTACION-MOV-COLAC-ESTADIA | -1200.00 | 1 | -1200 | |||
| 2024-12-31 | Salida | WORKPLACES SPA | SURA PISO 4 092 | tquiroz@dvai.cl | 410116 - GASTO DE ESTACIONAMIENTOS | -5650.00 | 1 | -5650 | |||
| 2024-12-31 | Salida | WORKPLACES SPA | SURA PISO 4 092 | tquiroz@dvai.cl | 420102 - GASTOS DE REPRESENTACION-MOV-COLAC-ESTADIA | -10286.00 | 1 | -10286 | |||
| 2025-12-31 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | 420102 - GASTOS DE REPRESENTACION-MOV-COLAC-ESTADIA | -2015.00 | 1 | -2015 | |||
| 2025-12-31 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | 420102 - GASTOS DE REPRESENTACION-MOV-COLAC-ESTADIA | -105150.00 | 1 | -105150 | |||
| 2025-12-31 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | 420102 - GASTOS DE REPRESENTACION-MOV-COLAC-ESTADIA | -10000.00 | 1 | -10000 | |||
| 2025-12-31 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | 410116 - GASTO DE ESTACIONAMIENTOS | -1100.00 | 1 | -1100 | |||
| 2025-12-31 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | 420102 - GASTOS DE REPRESENTACION-MOV-COLAC-ESTADIA | -85105.00 | 1 | -85105 | |||
| 2026-04-27 | Salida | MAXMORA SPA | BRIDGESTONE 088 | tquiroz@dvai.cl | 420102 - GASTOS DE REPRESENTACION-MOV-COLAC-ESTADIA | -1550.00 | 1 | -1550 | |||
| 2026-04-27 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | tquiroz@dvai.cl | 420102 - GASTOS DE REPRESENTACION-MOV-COLAC-ESTADIA | -8050.00 | 1 | -8050 | |||
| 2026-04-27 | Salida | IMPERIAL S.A. | CEM REÑACA 197B | tquiroz@dvai.cl | 420102 - GASTOS DE REPRESENTACION-MOV-COLAC-ESTADIA | -3810.00 | 1 | -3810 | |||
| 2026-04-27 | Salida | RDC SPA | DERMOTIENDA P.OESTE 053 | tquiroz@dvai.cl | 420102 - GASTOS DE REPRESENTACION-MOV-COLAC-ESTADIA | -785.00 | 1 | -785 | |||
| 2025-12-31 | Salida | CONTRACT CHILE S.A. | GNL 132 | tquiroz@dvai.cl | 410116 - GASTO DE ESTACIONAMIENTOS | -4160.00 | 1 | -4160 | |||
| 2026-04-27 | Salida | BRAVO Y URZUA LTDA | COCINA 040 | tquiroz@dvai.cl | 420102 - GASTOS DE REPRESENTACION-MOV-COLAC-ESTADIA | -48041.00 | 1 | -48041 | |||
| 2025-12-31 | Salida | DIMOD SPA | AMAAS P16 159 | tquiroz@dvai.cl | 420102 - GASTOS DE REPRESENTACION-MOV-COLAC-ESTADIA | -6760.00 | 1 | -6760 | |||
| 2025-12-31 | Salida | DIMOD SPA | AMAAS P16 159 | tquiroz@dvai.cl | 420102 - GASTOS DE REPRESENTACION-MOV-COLAC-ESTADIA | -86300.00 | 1 | -86300 | |||
| 2025-12-31 | Salida | DIMOD SPA | AMAAS P16 159 | tquiroz@dvai.cl | 420102 - GASTOS DE REPRESENTACION-MOV-COLAC-ESTADIA | -20000.00 | 1 | -20000 | |||
| 2025-12-31 | Salida | DIMOD SPA | AMAAS P16 159 | tquiroz@dvai.cl | 420102 - GASTOS DE REPRESENTACION-MOV-COLAC-ESTADIA | -1000.00 | 1 | -1000 | |||
| 2026-04-26 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | BISAGRA CLIP 35 SEMI CURVA | -28.00 | 1664 | -46592 | |||
| 2026-04-26 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | DILUYENTE DUCO | -2.00 | 2860 | -5720 | |||
| 2026-04-26 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | BISAGRA CLIP 35 RECTA | -44.00 | 1202 | -52888 | |||
| 2025-12-31 | Salida | RDC SPA | SMART 213 | tquiroz@dvai.cl | 420102 - GASTOS DE REPRESENTACION-MOV-COLAC-ESTADIA | -24300.00 | 1 | -24300 | |||
| 2025-12-31 | Salida | RDC SPA | SMART 213 | tquiroz@dvai.cl | 410106 - HONORARIOS | -72464.00 | 1 | -72464 | |||
| 2025-12-31 | Salida | WORKPLACES SPA | SURA PISO 4 092 | tquiroz@dvai.cl | 410116 - GASTO DE ESTACIONAMIENTOS | -1800.00 | 1 | -1800 | |||
| 2026-04-26 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | TAPACANTO GRAFITO 0,4X22 | -170.00 | 103 | -17510 | |||
| 2025-12-31 | Salida | DIMOD SPA | AMAAS P16 159 | tquiroz@dvai.cl | 420102 - GASTOS DE REPRESENTACION-MOV-COLAC-ESTADIA | -41113.00 | 1 | -41113 | |||
| 2025-12-31 | Salida | DIMOD SPA | AMAAS P16 159 | tquiroz@dvai.cl | 420102 - GASTOS DE REPRESENTACION-MOV-COLAC-ESTADIA | -15800.00 | 1 | -15800 | |||
| 2025-12-31 | Salida | DIMOD SPA | AMAAS P16 159 | tquiroz@dvai.cl | 420102 - GASTOS DE REPRESENTACION-MOV-COLAC-ESTADIA | -25998.00 | 1 | -25998 | |||
| 2025-12-31 | Salida | DIMOD SPA | AMAAS P16 159 | tquiroz@dvai.cl | 420102 - GASTOS DE REPRESENTACION-MOV-COLAC-ESTADIA | -16200.00 | 1 | -16200 | |||
| 2025-12-31 | Salida | DIMOD SPA | AMAAS P16 159 | tquiroz@dvai.cl | 420102 - GASTOS DE REPRESENTACION-MOV-COLAC-ESTADIA | -11392.00 | 1 | -11392 | |||
| 2026-04-26 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X20 | -200.00 | 8 | -1600 | |||
| 2026-04-26 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | LAM SLATE 22099 SF | -2.00 | 27701 | -55402 | |||
| 2026-04-26 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MASTER ADHESPRAY | -15.00 | 3814 | -57210 | |||
| 2026-04-26 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MDF 18MM | -9.00 | 24000 | -216000 | |||
| 2026-04-26 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | CLAVO PISTOLA NEUMATICA 50MM | -200.00 | 2 | -400 | |||
| 2026-04-26 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | TIP-ON BLANCO | -4.00 | 1420 | -5680 | |||
| 2026-04-26 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | LAINA DE MADERA | -30.00 | 25 | -750 | |||
| 2026-04-26 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -600.00 | 13 | -7800 | |||
| 2026-04-26 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | COLA FRIA | -0.50 | 3561 | -1781 | |||
| 2026-04-26 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MELAMINA GRAFITO 18MM | -5.00 | 43287 | -216435 | |||
| 2026-04-26 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | LAM PF8 PETROLEO 2237 MT | -3.00 | 43244 | -129732 | |||
| 2026-04-26 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | RIEL TELESCOPICO CIERRE SUAVE 500MM | -6.00 | 5000 | -30000 | |||
| 2026-04-26 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X15 | -50.00 | 6 | -300 | |||
| 2026-04-26 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | FRESA CT 120-10 | -2.00 | 26218 | -52436 | |||
| 2026-04-26 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MDF 15MM | -5.00 | 25900 | -129500 | |||
| 2026-06-01 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MDF 18MM | -5.00 | 22446 | -112230 | |||
| 2026-04-26 | Salida | INVERSIONES ODISEA LTDA | ODISEA 015 | mmachuca@dvai.cl | MASKING TAPE 2" | -2.00 | 1311 | -2622 | |||
| 2026-04-26 | Salida | INVERSIONES ODISEA LTDA | ODISEA 015 | mmachuca@dvai.cl | PINCEL REDONDO A-2 | -2.00 | 1117 | -2234 | |||
| 2026-04-26 | Salida | INVERSIONES ODISEA LTDA | ODISEA 015 | mmachuca@dvai.cl | PINCEL REDONDO A-8 | -1.00 | 1117 | -1117 | |||
| 2026-04-26 | Salida | INVERSIONES ODISEA LTDA | ODISEA 015 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -600.00 | 13 | -7800 | |||
| 2026-04-26 | Salida | INVERSIONES ODISEA LTDA | ODISEA 015 | mmachuca@dvai.cl | ESMALTE AL AGUA | -10000.00 | 1 | -10000 | |||
| 2026-04-26 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | mmachuca@dvai.cl | DILUYENTE DUCO | -1.00 | 2860 | -2860 | |||
| 2026-04-26 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | mmachuca@dvai.cl | CLAVO PISTOLA NEUMATICA 40MM | -100.00 | 1 | -100 | |||
| 2026-04-26 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | LAM ALUMINUM BRUSH 2030 MT+F | -5.00 | 91928 | -459640 | |||
| 2026-04-26 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | MASTER ADHESPRAY | -10.00 | 3814 | -38140 | |||
| 2026-04-26 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | MELAMINA GRIS HUMO 18MM | -9.00 | 41404 | -372636 | |||
| 2026-04-26 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | LAM PF8 NEUTRAL OAK 1498 LG | -2.00 | 55883 | -111766 | |||
| 2026-04-26 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | TAPACANTO ACACIA 0,4X22 | -80.00 | 170 | -13600 | |||
| 2026-04-26 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | MASTER ADHESPRAY | -3.00 | 3814 | -11442 | |||
| 2026-04-26 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | SILICONA ESTRUCTURAL | -1.00 | 12345 | -12345 | |||
| 2026-04-26 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | CERRADURA CAJON REDONDA NEGRA 61610 | -3.00 | 1034 | -3102 | |||
| 2026-04-26 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | mmachuca@dvai.cl | TAPACANTO GRIS HUMO 0,4X22 | -25.00 | 234 | -5850 | |||
| 2026-04-26 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | mmachuca@dvai.cl | BROCHA 5/8X1 | -2.00 | 2513 | -5026 | |||
| 2026-04-26 | Entrada | 0000 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | mmachuca@dvai.cl | DISCO CORTE 4 1/2" | 17.00 | 2319 | 39423 | |||
| 2026-04-26 | Entrada | 0000 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | mmachuca@dvai.cl | TAPA TORNILLO ADHESIVA | 500.00 | 12 | 6000 | |||
| 2026-04-26 | Entrada | 0000 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | mmachuca@dvai.cl | TAPACANTO ACACIA ARENA 0,4X22 | 1200.00 | 164 | 196800 | |||
| 2026-04-26 | Entrada | 0000 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | mmachuca@dvai.cl | TAPACANTO BLANCO 29X2 | 25.00 | 550 | 13750 | |||
| 2026-04-26 | Entrada | 0000 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | mmachuca@dvai.cl | TIP-ON NEGRO | 8.00 | 850 | 6800 | |||
| 2026-04-26 | Entrada | 0000 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | mmachuca@dvai.cl | TIRAFONDO | 16.00 | 69 | 1104 | |||
| 2026-04-26 | Entrada | 0000 | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | mmachuca@dvai.cl | TORNILLO PUNTA BROCA 5/8" | 200.00 | 11 | 2200 | |||
| 2026-06-08 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | tquiroz@dvai.cl | 420102 - GASTOS DE REPRESENTACION-MOV-COLAC-ESTADIA | -1.00 | 116101 | -116101 | |||
| 2026-04-27 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | LA ARAUCANA QUILLOTA 061 | tquiroz@dvai.cl | 420102 - GASTOS DE REPRESENTACION-MOV-COLAC-ESTADIA | -22872.00 | 1 | -22872 | |||
| 2026-04-27 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | ULTRATERRA 046 | tquiroz@dvai.cl | 420102 - GASTOS DE REPRESENTACION-MOV-COLAC-ESTADIA | -667668.00 | 1 | -667668 | |||
| 2026-04-27 | Salida | CASBRO SPA | EMPORIO 062 | tquiroz@dvai.cl | 420102 - GASTOS DE REPRESENTACION-MOV-COLAC-ESTADIA | -523127.00 | 1 | -523127 | |||
| 2026-04-27 | Salida | CERRO BAYO S.A. | UNDER PIZZA 092 | tquiroz@dvai.cl | 420102 - GASTOS DE REPRESENTACION-MOV-COLAC-ESTADIA | -117791.00 | 1 | -117791 | |||
| 2026-04-27 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | tquiroz@dvai.cl | 420102 - GASTOS DE REPRESENTACION-MOV-COLAC-ESTADIA | -33042.00 | 1 | -33042 | |||
| 2026-04-27 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P22 091 | tquiroz@dvai.cl | 420102 - GASTOS DE REPRESENTACION-MOV-COLAC-ESTADIA | -173582.00 | 1 | -173582 | |||
| 2026-04-27 | Salida | CONTRACT CHILE S.A. | WARNER MUSIC 110 | tquiroz@dvai.cl | 420102 - GASTOS DE REPRESENTACION-MOV-COLAC-ESTADIA | -326634.00 | 1 | -326634 | |||
| 2026-04-27 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | tquiroz@dvai.cl | 420102 - GASTOS DE REPRESENTACION-MOV-COLAC-ESTADIA | -291859.00 | 1 | -291859 | |||
| 2026-04-27 | Salida | GAES S.A. | GAES PTE ALTO 137 | tquiroz@dvai.cl | 420102 - GASTOS DE REPRESENTACION-MOV-COLAC-ESTADIA | -255698.00 | 1 | -255698 | |||
| 2026-04-27 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | tquiroz@dvai.cl | 420102 - GASTOS DE REPRESENTACION-MOV-COLAC-ESTADIA | -239903.00 | 1 | -239903 | |||
| 2026-04-27 | Salida | GAES S.A. | GAES COPIAPO 199 | tquiroz@dvai.cl | 420102 - GASTOS DE REPRESENTACION-MOV-COLAC-ESTADIA | -695705.00 | 1 | -695705 | |||
| 2026-04-27 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | tquiroz@dvai.cl | 420102 - GASTOS DE REPRESENTACION-MOV-COLAC-ESTADIA | -313477.00 | 1 | -313477 | |||
| 2026-04-27 | Salida | WORKPLACES SPA | ICC 173 | tquiroz@dvai.cl | 420102 - GASTOS DE REPRESENTACION-MOV-COLAC-ESTADIA | -68400.00 | 1 | -68400 | |||
| 2026-04-27 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | tquiroz@dvai.cl | 420102 - GASTOS DE REPRESENTACION-MOV-COLAC-ESTADIA | -72200.00 | 1 | -72200 | |||
| 2026-04-27 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | 420102 - GASTOS DE REPRESENTACION-MOV-COLAC-ESTADIA | -64090.00 | 1 | -64090 | |||
| 2026-04-27 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | ALUPAR 232 V5 | tquiroz@dvai.cl | 420102 - GASTOS DE REPRESENTACION-MOV-COLAC-ESTADIA | -23500.00 | 1 | -23500 | |||
| 2026-04-27 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | 420102 - GASTOS DE REPRESENTACION-MOV-COLAC-ESTADIA | -20600.00 | 1 | -20600 | |||
| 2026-04-27 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | 420102 - GASTOS DE REPRESENTACION-MOV-COLAC-ESTADIA | -32740.00 | 1 | -32740 | |||
| 2026-04-27 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | tquiroz@dvai.cl | 420102 - GASTOS DE REPRESENTACION-MOV-COLAC-ESTADIA | -24609.00 | 1 | -24609 | |||
| 2026-04-27 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | 420102 - GASTOS DE REPRESENTACION-MOV-COLAC-ESTADIA | -24262.00 | 1 | -24262 | |||
| 2026-04-27 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | tquiroz@dvai.cl | 420102 - GASTOS DE REPRESENTACION-MOV-COLAC-ESTADIA | -24300.00 | 1 | -24300 | |||
| 2026-04-20 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -7.50 | 3676 | -27570 | |||
| 2026-04-20 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -6.50 | 2574 | -16731 | |||
| 2026-04-20 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -1.00 | 2574 | -2574 | |||
| 2026-04-27 | Salida | PATRICIA DAWIDOWICZ | DEPTO BEATRIZ 226 | tquiroz@dvai.cl | 420102 - GASTOS DE REPRESENTACION-MOV-COLAC-ESTADIA | -350.00 | 1 | -350 | |||
| 2026-04-21 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2026-04-21 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2026-04-27 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | 420102 - GASTOS DE REPRESENTACION-MOV-COLAC-ESTADIA | -123290.00 | 1 | -123290 | |||
| 2026-04-22 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -4.00 | 3676 | -14704 | |||
| 2026-04-22 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -5.00 | 2574 | -12870 | |||
| 2026-04-23 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2026-04-23 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -4.00 | 2574 | -10296 | |||
| 2026-04-27 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | tquiroz@dvai.cl | 420102 - GASTOS DE REPRESENTACION-MOV-COLAC-ESTADIA | -35286.00 | 1 | -35286 | |||
| 2026-04-27 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -8.00 | 3676 | -29408 | |||
| 2026-04-27 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | MAESTRO MA / HORA EXTRA | -1.00 | 5514 | -5514 | |||
| 2026-04-27 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -8.00 | 2574 | -20592 | |||
| 2026-04-27 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | JORNAL LD / HORA EXTRA | -1.00 | 3860 | -3860 | |||
| 2026-04-27 | Salida | LATAM FIT CHILE SPA | SMARTFIT 040 | tquiroz@dvai.cl | 420102 - GASTOS DE REPRESENTACION-MOV-COLAC-ESTADIA | -6640.00 | 1 | -6640 | |||
| 2026-04-22 | Salida | TORTUGA INVERSIONES SPA | KENZA | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -4.00 | 5255 | -21020 | |||
| 2026-04-23 | Salida | TORTUGA INVERSIONES SPA | KENZA | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2026-04-24 | Salida | TORTUGA INVERSIONES SPA | KENZA | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -2.00 | 5255 | -10510 | |||
| 2026-04-23 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -2.00 | 2574 | -5148 | |||
| 2026-04-20 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -7.50 | 5255 | -39412 | |||
| 2026-04-20 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -7.50 | 6987 | -52402 | |||
| 2026-04-21 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2026-04-21 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2026-04-21 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO JG / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2026-04-22 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -5.00 | 5255 | -26275 | |||
| 2026-04-22 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -2.00 | 6987 | -13974 | |||
| 2026-04-22 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO JG / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2026-04-23 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO JG / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2026-04-24 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -4.00 | 5255 | -21020 | |||
| 2026-04-24 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -8.00 | 6987 | -55896 | |||
| 2026-04-24 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO JG / HORA NORMAL | -8.00 | 3634 | -29072 | |||
| 2026-04-25 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -7.00 | 7882 | -55174 | |||
| 2026-04-25 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | JORNAL LD / HORA EXTRA | -7.00 | 3860 | -27020 | |||
| 2026-04-25 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -7.00 | 10481 | -73367 | |||
| 2026-04-25 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | JORNAL VI / HORA EXTRA | -7.00 | 3860 | -27020 | |||
| 2026-04-22 | Salida | WORKPLACES SPA | M&A 064 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -4.00 | 6987 | -27948 | |||
| 2026-04-23 | Salida | WORKPLACES SPA | M&A 064 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -8.00 | 6987 | -55896 | |||
| 2026-04-24 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -2.00 | 5255 | -10510 | |||
| 2026-04-23 | Salida | INVERSIONES ODISEA LTDA | ODISEA 015 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -3.00 | 2574 | -7722 | |||
| 2026-04-20 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -7.50 | 3634 | -27255 | |||
| 2026-04-21 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2026-04-22 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2026-04-23 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2026-04-24 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2026-04-27 | Salida | DIMOD SPA | AMAAS P16 159 | tquiroz@dvai.cl | 420102 - GASTOS DE REPRESENTACION-MOV-COLAC-ESTADIA | -78823.00 | 1 | -78823 | |||
| 2026-04-27 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | CGE ARRAU 115 | tquiroz@dvai.cl | 420102 - GASTOS DE REPRESENTACION-MOV-COLAC-ESTADIA | -16900.00 | 1 | -16900 | |||
| 2026-06-08 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | tquiroz@dvai.cl | 420102 - GASTOS DE REPRESENTACION-MOV-COLAC-ESTADIA | -1.00 | 23434 | -23434 | |||
| 2026-04-22 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -5.00 | 3676 | -18380 | |||
| 2026-04-27 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | mmachuca@dvai.cl | DUROLAC GRIS | -8.00 | 10106 | -80848 | |||
| 2026-04-27 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | mmachuca@dvai.cl | OJETILLO GRIS | -100.00 | 20 | -2000 | |||
| 2026-04-27 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -200.00 | 13 | -2600 | |||
| 2026-04-27 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X30 | -100.00 | 7 | -700 | |||
| 2026-04-27 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | mmachuca@dvai.cl | LAM PF8 NEUTRAL OAK 1498 LG | -8.00 | 55883 | -447064 | |||
| 2026-04-27 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | mmachuca@dvai.cl | TAPACANTO ACACIA ARENA 0,4X22 | -300.00 | 164 | -49200 | |||
| 2026-04-27 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | mmachuca@dvai.cl | MASTER ADHESPRAY | -10.00 | 3814 | -38140 | |||
| 2026-04-27 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | mmachuca@dvai.cl | BISAGRA CLIP 35 RECTA | -74.00 | 1202 | -88948 | |||
| 2026-04-27 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | mmachuca@dvai.cl | LAM F6 BACKER CAFE MT | -2.00 | 12495 | -24990 | |||
| 2026-04-27 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | mmachuca@dvai.cl | LAM PF8 TEAL 2321 MT | -3.00 | 50916 | -152748 | |||
| 2026-04-27 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | mmachuca@dvai.cl | MELAMINA GRIS HUMO 18MM | -1.00 | 41404 | -41404 | |||
| 2026-04-27 | Salida | VISIONARIS OPTICAS SPA | VISIONARIS 042 | tquiroz@dvai.cl | 420102 - GASTOS DE REPRESENTACION-MOV-COLAC-ESTADIA | -36800.00 | 1 | -36800 | |||
| 2026-04-27 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | tquiroz@dvai.cl | 420102 - GASTOS DE REPRESENTACION-MOV-COLAC-ESTADIA | -57068.00 | 1 | -57068 | |||
| 2026-04-27 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | UC CHRISTUS 218 | tquiroz@dvai.cl | 420102 - GASTOS DE REPRESENTACION-MOV-COLAC-ESTADIA | -9650.00 | 1 | -9650 | |||
| 2026-04-27 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | ALUPAR 232 V5 | tquiroz@dvai.cl | 420102 - GASTOS DE REPRESENTACION-MOV-COLAC-ESTADIA | -5000.00 | 1 | -5000 | |||
| 2026-04-27 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | 420102 - GASTOS DE REPRESENTACION-MOV-COLAC-ESTADIA | -204760.00 | 1 | -204760 | |||
| 2026-04-27 | Salida | HONDA MOTOR DE CHILE SA | HONDA 224 | tquiroz@dvai.cl | 420102 - GASTOS DE REPRESENTACION-MOV-COLAC-ESTADIA | -10400.00 | 1 | -10400 | |||
| 2026-04-27 | Salida | PATRICIA DAWIDOWICZ | QUINCHO BEATRIZ 238 | tquiroz@dvai.cl | 420102 - GASTOS DE REPRESENTACION-MOV-COLAC-ESTADIA | -53777.00 | 1 | -53777 | |||
| 2026-04-27 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | tquiroz@dvai.cl | 420102 - GASTOS DE REPRESENTACION-MOV-COLAC-ESTADIA | -155326.00 | 1 | -155326 | |||
| 2026-04-27 | Salida | INVERSIONES ODISEA LTDA | ODISEA 015 | tquiroz@dvai.cl | 420102 - GASTOS DE REPRESENTACION-MOV-COLAC-ESTADIA | -1700.00 | 1 | -1700 | |||
| 2026-04-27 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MELAMINA GRAFITO 18MM | -1.50 | 43287 | -64931 | |||
| 2026-04-27 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | LAM PF8 PETROLEO 2237 MT | -1.50 | 43244 | -64866 | |||
| 2026-04-27 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | TAPACANTO GRAFITO 0,4X22 | -140.00 | 103 | -14420 | |||
| 2026-04-27 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MASTER ADHESPRAY | -12.00 | 3814 | -45768 | |||
| 2026-04-27 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MDF 18MM | -3.00 | 24000 | -72000 | |||
| 2026-04-27 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -300.00 | 13 | -3900 | |||
| 2026-04-27 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X20 | -100.00 | 8 | -800 | |||
| 2026-04-27 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X30 | -100.00 | 7 | -700 | |||
| 2026-04-27 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | BISAGRA CLIP 35 RECTA | -42.00 | 1202 | -50484 | |||
| 2026-04-27 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | BISAGRA CLIP 35 SEMI CURVA | -12.00 | 1664 | -19968 | |||
| 2026-04-27 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MASKING TAPE 2" | -2.00 | 1311 | -2622 | |||
| 2026-04-27 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | TIP-ON BLANCO | -2.00 | 1420 | -2840 | |||
| 2026-04-27 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | BISAGRA CLIP 35 CURVA | -2.00 | 1527 | -3054 | |||
| 2026-04-27 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | CLAVO PISTOLA NEUMATICA 50MM | -300.00 | 2 | -600 | |||
| 2026-04-27 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | COLA FRIA | -1.00 | 3561 | -3561 | |||
| 2026-04-27 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | LAM F6 BACKER CAFE MT | -2.00 | 12495 | -24990 | |||
| 2026-04-27 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MDF 25MM | -2.00 | 35525 | -71050 | |||
| 2026-04-27 | Salida | TORTUGA INVERSIONES SPA | KENZA | mmachuca@dvai.cl | MDF 18MM | -3.00 | 24000 | -72000 | |||
| 2026-04-27 | Salida | TORTUGA INVERSIONES SPA | KENZA | mmachuca@dvai.cl | MDF 9 MM | -1.00 | 14241 | -14241 | |||
| 2026-04-27 | Salida | TORTUGA INVERSIONES SPA | KENZA | mmachuca@dvai.cl | LAM F6 BACKER CAFE MT | -1.50 | 12495 | -18743 | |||
| 2026-04-27 | Salida | TORTUGA INVERSIONES SPA | KENZA | mmachuca@dvai.cl | MASTER ADHESPRAY | -3.00 | 3814 | -11442 | |||
| 2026-04-27 | Salida | TORTUGA INVERSIONES SPA | KENZA | mmachuca@dvai.cl | LAM PF8 MAGNOLIA 2299 MT | -0.50 | 41334 | -20667 | |||
| 2026-04-27 | Salida | TORTUGA INVERSIONES SPA | KENZA | mmachuca@dvai.cl | LAM PF8 TEAL 2321 MT | -0.75 | 50916 | -38187 | |||
| 2026-04-27 | Salida | TORTUGA INVERSIONES SPA | KENZA | mmachuca@dvai.cl | PATIN CLAVO | -16.00 | 33 | -528 | |||
| 2026-04-27 | Salida | TORTUGA INVERSIONES SPA | KENZA | mmachuca@dvai.cl | TAPACANTO AZUL ACERO 0,45X22 | -4.00 | 139 | -556 | |||
| 2026-04-27 | Salida | WORKPLACES SPA | M&A 064 | mmachuca@dvai.cl | MELAMINA GRAFITO 18MM | -2.00 | 43287 | -86574 | |||
| 2026-04-27 | Salida | WORKPLACES SPA | M&A 064 | mmachuca@dvai.cl | MDF 18MM | -0.25 | 24000 | -6000 | |||
| 2026-04-27 | Salida | WORKPLACES SPA | M&A 064 | mmachuca@dvai.cl | TAPACANTO ACACIA 0,4X22 | -15.00 | 170 | -2550 | |||
| 2026-04-27 | Salida | WORKPLACES SPA | M&A 064 | mmachuca@dvai.cl | TAPACANTO ACACIA 0,4X50 | -5.00 | 340 | -1700 | |||
| 2026-04-27 | Salida | WORKPLACES SPA | M&A 064 | mmachuca@dvai.cl | OJETILLO METALICO | -24.00 | 18 | -432 | |||
| 2026-04-27 | Salida | WORKPLACES SPA | M&A 064 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -100.00 | 13 | -1300 | |||
| 2026-04-27 | Salida | WORKPLACES SPA | M&A 064 | mmachuca@dvai.cl | BISAGRA CLIP 35 RECTA | -8.00 | 1202 | -9616 | |||
| 2026-04-27 | Salida | WORKPLACES SPA | M&A 064 | mmachuca@dvai.cl | MASTER ADHESPRAY | -2.00 | 3814 | -7628 | |||
| 2026-04-27 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | CLAVO PISTOLA NEUMATICA 40MM | -20.00 | 1 | -20 | |||
| 2026-04-27 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | SILICONA ESTRUCTURAL | -2.00 | 12345 | -24690 | |||
| 2026-04-27 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | COLA FRIA | -2.00 | 3561 | -7122 | |||
| 2026-04-27 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -600.00 | 13 | -7800 | |||
| 2026-04-27 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | TAPACANTO NEGRO PVC 22X0,4 | -20.00 | 135 | -2700 | |||
| 2026-04-27 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | MELAMINA NEGRA HEGGER 18 MM | -0.50 | 36262 | -18131 | |||
| 2026-04-27 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | MASILLA MAGICA LIVIANA MAS BLANDA 700 ML S/C | -1.00 | 8227 | -8227 | |||
| 2026-04-27 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | ENDURECEDOR P/MASILLA 28 GR MARSON ROJO | -1.00 | 1387 | -1387 | |||
| 2026-04-27 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X30 | -200.00 | 7 | -1400 | |||
| 2026-04-28 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | MDF 18MM | -5.00 | 24000 | -120000 | |||
| 2026-04-28 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | MDF 25MM | -41.00 | 35525 | -1456525 | |||
| 2026-04-28 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MDF 18MM | -3.00 | 24000 | -72000 | |||
| 2026-04-28 | Salida | 3G OFFICE LATAM CHILE ARQUITECTURA SPA | ALUPAR 232 V5 | mmachuca@dvai.cl | SERVICIO DE FABRICACION DE CUBIERTA | -404500.00 | 1 | -404500 | |||
| 2026-04-28 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | mmachuca@dvai.cl | SERVICIO DE FABRICACION DE CUBIERTA | -1773000.00 | 1 | -1773000 | |||
| 2026-04-28 | Salida | IMPORTADORA DILACO S.A | DILACO 107 | mmachuca@dvai.cl | SERVICIO DE FABRICACION DE CUBIERTA | -1045825.00 | 1 | -1045825 | |||
| 2026-04-28 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P3 120 | mmachuca@dvai.cl | SERVICIO DE FABRICACION DE CUBIERTA | -1299875.00 | 1 | -1299875 | |||
| 2026-04-28 | Salida | WORKPLACES SPA | ICC 173 | mmachuca@dvai.cl | SERVICIO DE FABRICACION DE CUBIERTA | -1500000.00 | 1 | -1500000 | |||
| 2026-06-08 | Salida | CASBRO SPA | MELI 029 | tquiroz@dvai.cl | 420102 - GASTOS DE REPRESENTACION-MOV-COLAC-ESTADIA | -1.00 | 275817 | -275817 | |||
| 2026-04-22 | Entrada | 754163 | DICOMAC LTDA | tquiroz@dvai.cl | LIJA BANDA 120 | 6.00 | 1750 | 10500 | |||
| 2026-04-22 | Entrada | 754163 | DICOMAC LTDA | tquiroz@dvai.cl | PASACABLE METALICO | 15.00 | 1386 | 20790 | |||
| 2026-04-22 | Entrada | 754163 | DICOMAC LTDA | tquiroz@dvai.cl | PASACABLE METALICO NEGRO REDONDO | 15.00 | 1387 | 20805 | |||
| 2026-04-22 | Entrada | 754163 | DICOMAC LTDA | tquiroz@dvai.cl | SOPORTE REPISA BLANCO | 1000.00 | 34 | 34000 | |||
| 2026-04-22 | Entrada | 754163 | DICOMAC LTDA | tquiroz@dvai.cl | SILICONA SOUDAL | 19.00 | 3319 | 63061 | |||
| 2026-04-22 | Entrada | 754163 | DICOMAC LTDA | tquiroz@dvai.cl | TORNILLO SPAX 3,5X50 | 3000.00 | 13 | 39000 | |||
| 2026-04-22 | Entrada | 754163 | DICOMAC LTDA | tquiroz@dvai.cl | TORNILLO SPAX 3,5X30 | 4800.00 | 7 | 33600 | |||
| 2026-04-22 | Entrada | 754163 | DICOMAC LTDA | tquiroz@dvai.cl | PATIN MONTECARLO | 100.00 | 320 | 32000 | |||
| 2026-04-22 | Entrada | 754163 | DICOMAC LTDA | tquiroz@dvai.cl | BISAGRA CLIP 35 RECTA | 80.00 | 1134 | 90720 | |||
| 2026-04-22 | Entrada | 754163 | DICOMAC LTDA | tquiroz@dvai.cl | HOJA CARTONERO | 60.00 | 65 | 3900 | |||
| 2026-04-23 | Entrada | 20154697 | IMPERIAL S.A. | tquiroz@dvai.cl | LIJA ORBITAL 60 | 20.00 | 704 | 14080 | |||
| 2026-04-23 | Entrada | 20154697 | IMPERIAL S.A. | tquiroz@dvai.cl | LIJA ORBITAL 180 | 20.00 | 704 | 14080 | |||
| 2026-04-21 | Entrada | 20146770 | IMPERIAL S.A. | tquiroz@dvai.cl | DUROLAC GRIS | 3.00 | 10106 | 30318 | |||
| 2026-04-21 | Entrada | 20146770 | IMPERIAL S.A. | tquiroz@dvai.cl | MELAMINA GRIS HUMO 18MM | 4.00 | 41404 | 165616 | |||
| 2026-04-21 | Entrada | 20146770 | IMPERIAL S.A. | tquiroz@dvai.cl | LAM PF8 NEUTRAL OAK 1498 LG | 10.00 | 66630 | 666300 | |||
| 2026-04-21 | Entrada | 20146770 | IMPERIAL S.A. | tquiroz@dvai.cl | MELAMINA TAUPE ULTRA MATTE | 8.00 | 62850 | 502800 | |||
| 2026-04-21 | Entrada | 20146770 | IMPERIAL S.A. | tquiroz@dvai.cl | RIEL TELESCOPICO CIERRE SUAVE 500MM | 10.00 | 4571 | 45710 | |||
| 2026-04-21 | Entrada | 20146770 | IMPERIAL S.A. | tquiroz@dvai.cl | PINO CEPILLADO | 52185.00 | 1 | 52185 | |||
| 2026-04-21 | Entrada | 20146770 | IMPERIAL S.A. | tquiroz@dvai.cl | TAPACANTO NEGRO PVC 22X0,4 | 300.00 | 270 | 81000 | |||
| 2026-04-21 | Entrada | 20146770 | IMPERIAL S.A. | tquiroz@dvai.cl | LAM PF8 NOCE CAFFE LATTE 1832 PR | 7.00 | 62850 | 439950 | |||
| 2026-04-21 | Entrada | 20146770 | IMPERIAL S.A. | tquiroz@dvai.cl | LAM PF8 NOCE CAFFE LATTE 1832 MT | 2.00 | 54110 | 108220 | |||
| 2026-04-27 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2026-04-27 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | JORNAL VI / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2026-04-28 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2026-04-29 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2026-04-29 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2026-04-30 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2026-05-07 | Salida | WORKPLACES SPA | M&A 064 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -2.00 | 6987 | -13974 | |||
| 2026-04-28 | Salida | WORKPLACES SPA | M&A 064 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -1.00 | 6987 | -6987 | |||
| 2026-04-29 | Salida | WORKPLACES SPA | M&A 064 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -8.00 | 6987 | -55896 | |||
| 2026-05-30 | Salida | WORKPLACES SPA | M&A 064 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -6.00 | 6987 | -41922 | |||
| 2026-04-27 | Salida | INVERSIONES ODISEA LTDA | ODISEA 015 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -6.00 | 2574 | -15444 | |||
| 2026-04-27 | Salida | INVERSIONES ODISEA LTDA | ODISEA 015 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -3.00 | 5255 | -15765 | |||
| 2026-04-27 | Salida | INVERSIONES ODISEA LTDA | ODISEA 015 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -1.00 | 5255 | -5255 | |||
| 2026-04-27 | Salida | INVERSIONES ODISEA LTDA | ODISEA 015 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -3.00 | 2574 | -7722 | |||
| 2026-04-28 | Salida | INVERSIONES ODISEA LTDA | ODISEA 015 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -5.00 | 2574 | -12870 | |||
| 2026-04-28 | Salida | INVERSIONES ODISEA LTDA | ODISEA 015 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -5.00 | 5255 | -26275 | |||
| 2026-04-27 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -5.00 | 5255 | -26275 | |||
| 2026-04-27 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -7.00 | 6987 | -48909 | |||
| 2026-04-28 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -6.00 | 6987 | -41922 | |||
| 2026-04-29 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2026-04-30 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -6.00 | 5255 | -31530 | |||
| 2026-04-28 | Salida | PATRICIA DAWIDOWICZ | QUINCHO BEATRIZ 238 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -2.00 | 2574 | -5148 | |||
| 2026-04-28 | Salida | PATRICIA DAWIDOWICZ | QUINCHO BEATRIZ 238 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -2.00 | 5255 | -10510 | |||
| 2026-04-28 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -1.66 | 7882 | -13084 | |||
| 2026-04-28 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -2.00 | 5255 | -10510 | |||
| 2026-04-28 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -2.00 | 2574 | -5148 | |||
| 2026-04-28 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | mmachuca@dvai.cl | JORNAL LD / HORA EXTRA | -1.66 | 3860 | -6408 | |||
| 2026-04-28 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -2.00 | 6987 | -13974 | |||
| 2026-04-29 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -1.00 | 6987 | -6987 | |||
| 2026-04-27 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -2.00 | 3634 | -7268 | |||
| 2026-04-27 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -7.00 | 3634 | -25438 | |||
| 2026-04-28 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2026-04-29 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -8.00 | 3634 | -29072 | |||
| 2026-04-27 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | mmachuca@dvai.cl | MAESTRO JG / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2026-04-28 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | mmachuca@dvai.cl | MAESTRO JG / HORA NORMAL | -2.00 | 3634 | -7268 | |||
| 2026-04-28 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | mmachuca@dvai.cl | MAESTRO JG / HORA NORMAL | -7.00 | 3634 | -25438 | |||
| 2026-04-29 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | mmachuca@dvai.cl | MAESTRO JG / HORA NORMAL | -6.00 | 3634 | -21804 | |||
| 2026-04-30 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | mmachuca@dvai.cl | MAESTRO JG / HORA NORMAL | -6.00 | 3634 | -21804 | |||
| 2026-04-30 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -6.00 | 3634 | -21804 | |||
| 2026-05-04 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2026-05-04 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -4.00 | 2574 | -10296 | |||
| 2026-05-05 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2026-05-05 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2026-05-06 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2026-05-06 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2026-05-07 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2026-05-08 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -6.00 | 3676 | -22056 | |||
| 2026-05-08 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -5.00 | 2574 | -12870 | |||
| 2026-05-08 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | JORNAL LD / HORA EXTRA | -4.00 | 3860 | -15440 | |||
| 2026-05-08 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -5.00 | 5255 | -26275 | |||
| 2026-05-08 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -4.00 | 7882 | -31528 | |||
| 2026-05-08 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -6.00 | 6987 | -41922 | |||
| 2026-05-08 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -5.00 | 3634 | -18170 | |||
| 2026-05-08 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | MAESTRO CR / HORA EXTRA | -4.00 | 5450 | -21800 | |||
| 2026-05-08 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | MAESTRO JG / HORA NORMAL | -5.00 | 3634 | -18170 | |||
| 2026-05-08 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | MAESTRO JG / HORA EXTRA | -4.00 | 5450 | -21800 | |||
| 2026-05-04 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -3.00 | 5255 | -15765 | |||
| 2026-05-05 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2026-05-05 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2026-05-06 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -3.00 | 5255 | -15765 | |||
| 2026-05-06 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -4.00 | 6987 | -27948 | |||
| 2026-05-07 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2026-05-07 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2026-05-07 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2026-05-04 | Salida | WORKPLACES SPA | M&A 064 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -5.00 | 6987 | -34935 | |||
| 2026-05-04 | Salida | WORKPLACES SPA | M&A 064 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -2.00 | 6987 | -13974 | |||
| 2026-05-04 | Salida | WORKPLACES SPA | M&A 064 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -2.00 | 6987 | -13974 | |||
| 2026-05-04 | Salida | WORKPLACES SPA | M&A 064 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -1.50 | 10481 | -15722 | |||
| 2026-05-05 | Salida | WORKPLACES SPA | M&A 064 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -6.50 | 10481 | -68126 | |||
| 2026-05-04 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -5.00 | 3634 | -18170 | |||
| 2026-05-04 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | mmachuca@dvai.cl | MAESTRO JG / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2026-05-05 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2026-05-05 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | mmachuca@dvai.cl | MAESTRO JG / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2026-05-06 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2026-05-06 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | mmachuca@dvai.cl | MAESTRO JG / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2026-05-07 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | mmachuca@dvai.cl | JORNAL VI / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2026-05-07 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2026-05-07 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | mmachuca@dvai.cl | MAESTRO JG / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2026-05-09 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -9.00 | 7882 | -70938 | |||
| 2026-05-09 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | JORNAL LD / HORA EXTRA | -9.00 | 3860 | -34740 | |||
| 2026-05-10 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA AL 100 | -7.50 | 10509 | -78818 | |||
| 2026-05-10 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | JORNAL LD / HORA AL 100 | -7.50 | 5147 | -38603 | |||
| 2026-05-08 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MDF 18MM | -2.00 | 22446 | -44892 | |||
| 2026-06-01 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -100.00 | 13 | -1300 | |||
| 2026-05-08 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MASTER ADHESPRAY | -4.00 | 3814 | -15256 | |||
| 2026-05-08 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | mmachuca@dvai.cl | MDF 18MM | -1.00 | 22446 | -22446 | |||
| 2026-05-08 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | mmachuca@dvai.cl | LAM PF8 SILICE 2119 MT | -1.00 | 41353 | -41353 | |||
| 2026-05-08 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | mmachuca@dvai.cl | MASTER ADHESPRAY | -2.00 | 3814 | -7628 | |||
| 2026-05-08 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | COLLAHUASI 215 | mmachuca@dvai.cl | TAPACANTO VISON 0,4X22 | -4.00 | 135 | -540 | |||
| 2026-05-08 | Salida | WORKPLACES SPA | M&A 064 | mmachuca@dvai.cl | MDF 18MM | -4.00 | 22446 | -89784 | |||
| 2026-05-08 | Salida | WORKPLACES SPA | M&A 064 | mmachuca@dvai.cl | MDF 12MM | -1.00 | 20899 | -20899 | |||
| 2026-05-08 | Salida | WORKPLACES SPA | M&A 064 | mmachuca@dvai.cl | LAM F6 BACKER CAFE MT | -1.00 | 13521 | -13521 | |||
| 2026-05-08 | Salida | WORKPLACES SPA | M&A 064 | mmachuca@dvai.cl | MASTER ADHESPRAY | -2.00 | 3814 | -7628 | |||
| 2026-05-08 | Salida | WORKPLACES SPA | M&A 064 | mmachuca@dvai.cl | TAPACANTO ACACIA 0,4X22 | -10.00 | 170 | -1700 | |||
| 2026-05-08 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MELAMINA GRAFITO 18MM | -1.00 | 43287 | -43287 | |||
| 2026-05-08 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MDF 18MM | -4.00 | 22446 | -89784 | |||
| 2026-05-08 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -150.00 | 13 | -1950 | |||
| 2026-05-08 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | COLA FRIA | -0.50 | 3561 | -1781 | |||
| 2026-05-08 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | mmachuca@dvai.cl | MELAMINA GRIS HUMO 18MM | -1.00 | 41404 | -41404 | |||
| 2026-05-08 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | mmachuca@dvai.cl | TAPACANTO ACACIA 0,4X22 | -20.00 | 170 | -3400 | |||
| 2026-05-08 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | mmachuca@dvai.cl | LAM PF8 NEUTRAL OAK 1498 LG | -3.00 | 66630 | -199890 | |||
| 2026-05-08 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | mmachuca@dvai.cl | TAPACANTO GRIS HUMO 0,4X22 | -30.00 | 234 | -7020 | |||
| 2026-05-08 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | mmachuca@dvai.cl | PATIN MONTECARLO | -28.00 | 320 | -8960 | |||
| 2026-05-08 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -200.00 | 13 | -2600 | |||
| 2026-05-08 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X30 | -100.00 | 7 | -700 | |||
| 2026-05-08 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X15 | -100.00 | 6 | -600 | |||
| 2026-05-08 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | mmachuca@dvai.cl | MASTER ADHESPRAY | -7.00 | 3814 | -26698 | |||
| 2026-05-08 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | mmachuca@dvai.cl | BISAGRA CLIP 35 RECTA | -24.00 | 1134 | -27216 | |||
| 2026-05-08 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | mmachuca@dvai.cl | MDF 18MM | -4.00 | 22446 | -89784 | |||
| 2026-05-08 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | LIJA ORBITAL 80 | -4.00 | 395 | -1580 | |||
| 2026-05-08 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | MASTER ADHESPRAY | -5.00 | 3814 | -19070 | |||
| 2026-05-08 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | LAM ALUMINUM BRUSH 2030 MT+F | -1.00 | 91928 | -91928 | |||
| 2026-05-08 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | CLAVO PISTOLA NEUMATICA 45MM | -100.00 | 2 | -200 | |||
| 2026-05-08 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | PUNTA ATORN | -2.00 | 5090 | -10180 | |||
| 2026-05-08 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | ADAPTADOR MAGNETICO PUNTAS TIMBERLINE | -2.00 | 2300 | -4600 | |||
| 2026-05-08 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -300.00 | 13 | -3900 | |||
| 2026-05-08 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | CLAVO PISTOLA NEUMATICA 45MM | -500.00 | 2 | -1000 | |||
| 2026-05-08 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | CLAVO PISTOLA NEUMATICA 20MM | -200.00 | 1 | -200 | |||
| 2026-05-08 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | mmachuca@dvai.cl | SILICONA ESTRUCTURAL | -2.00 | 12345 | -24690 | |||
| 2026-05-08 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | mmachuca@dvai.cl | TAPA ADHESIVA | -100.00 | 723 | -72300 | |||
| 2026-05-08 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | mmachuca@dvai.cl | TAPACANTO ACACIA 0,4X22 | -50.00 | 170 | -8500 | |||
| 2026-05-08 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -300.00 | 13 | -3900 | |||
| 2026-05-08 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X30 | -200.00 | 7 | -1400 | |||
| 2026-05-08 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | mmachuca@dvai.cl | MASTER ADHESPRAY | -5.00 | 3814 | -19070 | |||
| 2026-05-08 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | mmachuca@dvai.cl | DUROLAC GRIS GRAFITO 3MM | -2.00 | 10106 | -20212 | |||
| 2026-05-08 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | mmachuca@dvai.cl | OJETILLO BLANCO | -100.00 | 18 | -1800 | |||
| 2026-05-08 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | mmachuca@dvai.cl | SOPORTE P/VIDRIO 11MM | -100.00 | 1243 | -124300 | |||
| 2026-05-08 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | MDF 25MM | -2.00 | 37732 | -75464 | |||
| 2026-05-08 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | MDF 18MM | -10.00 | 22446 | -224460 | |||
| 2026-05-08 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | mmachuca@dvai.cl | MELAMINA TAUPE ULTRA MATTE | -7.00 | 62850 | -439950 | |||
| 2026-04-29 | Salida | PATRICIA DAWIDOWICZ | QUINCHO BEATRIZ 238 | mmachuca@dvai.cl | MAESTRO JG / HORA NORMAL | -3.00 | 3634 | -10902 | |||
| 2026-04-28 | Entrada | 20163405 | IMPERIAL S.A. | tquiroz@dvai.cl | RUEDA GOMA C/P 40 MM | 10.00 | 790 | 7900 | |||
| 2026-05-08 | Entrada | 20187438 | IMPERIAL S.A. | tquiroz@dvai.cl | MDF 25MM | 31.00 | 37732 | 1169692 | |||
| 2026-03-30 | Entrada | 1789 | ALICIA GUERRERO | tquiroz@dvai.cl | FRESA RECTA 1/4 | 5.00 | 13800 | 69000 | |||
| 2026-04-23 | Entrada | 1812 | ALICIA GUERRERO | tquiroz@dvai.cl | FRESA RECTA 8X1/4 | 5.00 | 28000 | 140000 | |||
| 2026-04-23 | Entrada | 1812 | ALICIA GUERRERO | tquiroz@dvai.cl | FRESA 3/8X1/4 | 5.00 | 15000 | 75000 | |||
| 2026-04-23 | Entrada | 1812 | ALICIA GUERRERO | tquiroz@dvai.cl | FRESA RECTA 1/2 | 2.00 | 15000 | 30000 | |||
| 2026-05-05 | Entrada | 58032 | CERANTOLA | tquiroz@dvai.cl | TELAS | 42188.00 | 1 | 42188 | |||
| 2026-05-08 | Entrada | 90756 | MADESA S.A. | tquiroz@dvai.cl | MASTER ADHESPRAY | 108.00 | 3814 | 411912 | |||
| 2026-05-08 | Entrada | 90756 | MADESA S.A. | tquiroz@dvai.cl | MASTER CLEFA | 36.00 | 4524 | 162864 | |||
| 2026-04-27 | Entrada | 20163058 | IMPERIAL S.A. | tquiroz@dvai.cl | PASTA RETAPE PINO OREG | 2.00 | 8193 | 16386 | |||
| 2026-04-27 | Entrada | 20163058 | IMPERIAL S.A. | tquiroz@dvai.cl | PASTA RETAPE PINO | 2.00 | 11168 | 22336 | |||
| 2026-04-27 | Entrada | 20163058 | IMPERIAL S.A. | tquiroz@dvai.cl | RUEDA GOMA C/P 40 MM | 10.00 | 790 | 7900 | |||
| 2026-04-27 | Entrada | 20163058 | IMPERIAL S.A. | tquiroz@dvai.cl | LAM PF8 BEACHCHES NUT 1518 UP | 3.00 | 70328 | 210984 | |||
| 2026-04-28 | Entrada | 68860 | LATAM TRADING GROUP SA | tquiroz@dvai.cl | LAM F6 BACKER CAFE MT | 40.00 | 13909 | 556360 | |||
| 2026-05-11 | Salida | WORKPLACES SPA | M&A 064 | tquiroz@dvai.cl | ROBLE AMERICANO CEPILLADO | -11600.00 | 1 | -11600 | |||
| 2026-05-11 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | tquiroz@dvai.cl | TELAS | -42188.00 | 1 | -42188 | |||
| 2026-05-11 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | tquiroz@dvai.cl | RIPADO MILANO | -460800.00 | 1 | -460800 | |||
| 2026-05-11 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | tquiroz@dvai.cl | ESMALTE AL AGUA | -24370.00 | 1 | -24370 | |||
| 2026-05-11 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2026-05-11 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | MAESTRO MA / HORA EXTRA | -1.00 | 5514 | -5514 | |||
| 2026-05-11 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2026-05-11 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | JORNAL LD / HORA EXTRA | -0.50 | 3860 | -1930 | |||
| 2026-05-11 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2026-05-11 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -6.00 | 7882 | -47292 | |||
| 2026-05-11 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2026-05-11 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | JORNAL VI / HORA NORMAL | -1.50 | 2574 | -3861 | |||
| 2026-05-11 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | JORNAL VI / HORA EXTRA | -3.00 | 3860 | -11580 | |||
| 2026-05-11 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | MAESTRO CR / HORA EXTRA | -5.50 | 5450 | -29975 | |||
| 2026-05-11 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | MAESTRO JG / HORA NORMAL | -1.50 | 3634 | -5451 | |||
| 2026-05-11 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | MAESTRO JG / HORA EXTRA | -5.50 | 5450 | -29975 | |||
| 2026-05-12 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2026-05-12 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | MAESTRO MA / HORA EXTRA | -6.50 | 5514 | -35841 | |||
| 2026-05-12 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2026-05-12 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | JORNAL LD / HORA EXTRA | -6.50 | 3860 | -25090 | |||
| 2026-05-12 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -7.50 | 5255 | -39412 | |||
| 2026-05-12 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -1.50 | 5255 | -7882 | |||
| 2026-05-12 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -6.50 | 7882 | -51233 | |||
| 2026-05-12 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -7.50 | 6987 | -52402 | |||
| 2026-05-12 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -1.50 | 6987 | -10480 | |||
| 2026-05-12 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -6.50 | 10481 | -68126 | |||
| 2026-05-12 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | JORNAL VI / HORA NORMAL | -2.00 | 2574 | -5148 | |||
| 2026-05-12 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | MAESTRO JG / HORA NORMAL | -2.00 | 3634 | -7268 | |||
| 2026-05-13 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -6.00 | 3676 | -22056 | |||
| 2026-05-13 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -6.00 | 2574 | -15444 | |||
| 2026-05-13 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -6.00 | 5255 | -31530 | |||
| 2026-05-13 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -6.00 | 6987 | -41922 | |||
| 2026-05-11 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | mmachuca@dvai.cl | JORNAL VI / HORA NORMAL | -7.50 | 2574 | -19305 | |||
| 2026-05-11 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2026-05-11 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | mmachuca@dvai.cl | MAESTRO JG / HORA NORMAL | -7.50 | 3634 | -27255 | |||
| 2026-05-12 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | mmachuca@dvai.cl | JORNAL VI / HORA NORMAL | -7.00 | 2574 | -18018 | |||
| 2026-05-12 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | mmachuca@dvai.cl | JORNAL VI / HORA EXTRA | -1.50 | 3860 | -5790 | |||
| 2026-05-12 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2026-05-12 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | mmachuca@dvai.cl | MAESTRO CR / HORA EXTRA | -1.50 | 5450 | -8175 | |||
| 2026-05-12 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | mmachuca@dvai.cl | MAESTRO JG / HORA NORMAL | -7.00 | 3634 | -25438 | |||
| 2026-05-12 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | mmachuca@dvai.cl | MAESTRO JG / HORA EXTRA | -1.50 | 5450 | -8175 | |||
| 2026-05-13 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | mmachuca@dvai.cl | JORNAL VI / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2026-05-13 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2026-05-13 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | mmachuca@dvai.cl | MAESTRO JG / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2026-05-13 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | mmachuca@dvai.cl | MAESTRO DL / HORA NORMAL | -6.00 | 3676 | -22056 | |||
| 2026-05-13 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | MASTER ADHESPRAY | -25.00 | 3814 | -95350 | |||
| 2026-05-13 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | LAM ALUMINUM BRUSH 2030 MT+F | -3.00 | 91928 | -275784 | |||
| 2026-05-13 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | LAINA DE MADERA | -400.00 | 25 | -10000 | |||
| 2026-05-13 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | TAPACANTO GRIS HUMO 0,4X22 | -12.00 | 234 | -2808 | |||
| 2026-05-13 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X30 | -100.00 | 7 | -700 | |||
| 2026-05-13 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | CLAVO PISTOLA NEUMATICA 20MM | -1000.00 | 1 | -1000 | |||
| 2026-05-13 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | LIJA ORBITAL 80 | -2.00 | 395 | -790 | |||
| 2026-05-13 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | LAM F6 BACKER CAFE MT | -28.00 | 13909 | -389452 | |||
| 2026-05-13 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | COLA FRIA | -6.00 | 3561 | -21366 | |||
| 2026-05-13 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | CLAVO PISTOLA NEUMATICA 45MM | -500.00 | 2 | -1000 | |||
| 2026-05-13 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | MDF 18MM | -1.00 | 22446 | -22446 | |||
| 2026-05-13 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -800.00 | 13 | -10400 | |||
| 2026-05-13 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | MELAMINA NEGRA HEGGER 18 MM | -2.00 | 36262 | -72524 | |||
| 2026-05-13 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | CLAVO TRUPAN 1 1/2 | -500.00 | 5 | -2500 | |||
| 2026-05-13 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | DUROLAC NEGRO | -0.50 | 9739 | -4870 | |||
| 2026-05-13 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | TAPACANTO NEGRO PVC 22X0,4 | -50.00 | 270 | -13500 | |||
| 2026-05-13 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | TAPACANTO GRIS HUMO 0,4X22 | -42.00 | 234 | -9828 | |||
| 2026-05-13 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | BISAGRA CLIP 35 RECTA | -54.00 | 1134 | -61236 | |||
| 2026-06-01 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | TAPACANTO ACACIA ARENA 0,4X22 | -25.00 | 164 | -4100 | |||
| 2026-05-13 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | LAM F6 BACKER CAFE MT | -2.00 | 13909 | -27818 | |||
| 2026-05-13 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | LAM TOSCANA 1566 UP | -2.00 | 81770 | -163540 | |||
| 2026-05-13 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MASTER ADHESPRAY | -2.00 | 3814 | -7628 | |||
| 2026-05-13 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | TAPACANTO ACACIA 0,4X22 | -8.00 | 170 | -1360 | |||
| 2026-05-13 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | TAPACANTO ACACIA 0,4X50 | -8.00 | 340 | -2720 | |||
| 2026-05-13 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | COLA FRIA | -0.50 | 3561 | -1781 | |||
| 2026-05-13 | Salida | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | DVAI 2026 | mmachuca@dvai.cl | MDF 18MM | -2.00 | 22446 | -44892 | |||
| 2026-05-13 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | mmachuca@dvai.cl | MDF 18MM | -3.00 | 22446 | -67338 | |||
| 2026-05-13 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | mmachuca@dvai.cl | LAM F6 BACKER CAFE MT | -1.00 | 13909 | -13909 | |||
| 2026-05-13 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | mmachuca@dvai.cl | MASTER ADHESPRAY | -2.00 | 3814 | -7628 | |||
| 2026-05-13 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -100.00 | 13 | -1300 | |||
| 2026-05-13 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | mmachuca@dvai.cl | LAM PF8 NOCE CAFFE LATTE 1832 PR | -2.00 | 62850 | -125700 | |||
| 2026-05-13 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | mmachuca@dvai.cl | COLA FRIA | -0.50 | 3561 | -1781 | |||
| 2026-05-13 | Salida | PATRICIA DAWIDOWICZ | QUINCHO BEATRIZ 238 | mmachuca@dvai.cl | MANILLA ANTIQUE HBT | -10.00 | 4193 | -41930 | |||
| 2026-05-13 | Salida | PATRICIA DAWIDOWICZ | QUINCHO BEATRIZ 238 | mmachuca@dvai.cl | OSMO INCOLORO | -0.50 | 30924 | -15462 | |||
| 2026-05-13 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | mmachuca@dvai.cl | RIEL TELESCOPICO 650MM | -1.00 | 5290 | -5290 | |||
| 2026-05-13 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | mmachuca@dvai.cl | BISAGRA CLIP 35 RECTA | -26.00 | 1134 | -29484 | |||
| 2026-05-13 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | mmachuca@dvai.cl | BISAGRA CLIP 35 SEMI CURVA | -6.00 | 1664 | -9984 | |||
| 2026-05-13 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | mmachuca@dvai.cl | BRAZO PISTON 80 NW | -1.00 | 1639 | -1639 | |||
| 2026-05-13 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | mmachuca@dvai.cl | RIEL TELESCOPICO CIERRE SUAVE 500MM | -8.00 | 4571 | -36568 | |||
| 2026-05-13 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | mmachuca@dvai.cl | RIEL TELESCOPICO CIERRE SUAVE 450MM | -1.00 | 6571 | -6571 | |||
| 2026-05-13 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | mmachuca@dvai.cl | CLAVO TRUPAN 1 1/2 | -500.00 | 5 | -2500 | |||
| 2026-05-13 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | mmachuca@dvai.cl | TAPACANTO ACACIA 0,4X22 | -100.00 | 170 | -17000 | |||
| 2026-05-13 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | mmachuca@dvai.cl | LAM PF8 NOCE CAFFE LATTE 1832 PR | -5.00 | 62850 | -314250 | |||
| 2026-05-13 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | mmachuca@dvai.cl | LAM PF8 NOCE CAFFE LATTE 1832 MT | -2.00 | 54110 | -108220 | |||
| 2026-05-07 | Entrada | 5487 | ENKO MATERIALES SPA | tquiroz@dvai.cl | LAM FENIX CACAO ORINOCO 0749 | 16.00 | 172500 | 2760000 | |||
| 2026-05-07 | Entrada | 5487 | ENKO MATERIALES SPA | tquiroz@dvai.cl | TAPACANTO CACAO ORINOCO | 400.00 | 1244 | 497600 | |||
| 2026-05-07 | Entrada | 5487 | ENKO MATERIALES SPA | tquiroz@dvai.cl | AGLOMERADO ENCHAPE EUCALIPTUS EUROPEO 11MM | 7.00 | 64100 | 448700 | |||
| 2026-05-07 | Entrada | 5487 | ENKO MATERIALES SPA | tquiroz@dvai.cl | AGLOMERADO ENCHAPE EUCALIPTUS EUROPEO 16MM | 23.00 | 68400 | 1573200 | |||
| 2026-05-07 | Entrada | 5487 | ENKO MATERIALES SPA | tquiroz@dvai.cl | AGLOMERADO ENCHAPE EUCALIPTUS EUROPEO 19MM | 13.00 | 81800 | 1063400 | |||
| 2026-05-07 | Entrada | 5487 | ENKO MATERIALES SPA | tquiroz@dvai.cl | LAM FENIX CACAO ORINOCO 0749 | 3.00 | 172500 | 517500 | |||
| 2026-05-08 | Entrada | 756485 | DICOMAC LTDA | tquiroz@dvai.cl | PATA BASE CROMO | 845546.00 | 1 | 845546 | |||
| 2026-05-15 | Entrada | 59250 | ALUMCO | tquiroz@dvai.cl | PERFIL ANGULO 40X40 | 98409.00 | 1 | 98409 | |||
| 2026-05-04 | Entrada | 623498 | VIDRIOS DELL ORTO S.A. | tquiroz@dvai.cl | CRISTAL GRIS 5MM | 72000.00 | 1 | 72000 | |||
| 2026-02-01 | Entrada | 2389 | JOSE MIGUEL BECERRA RIOS | tquiroz@dvai.cl | SERVICIO DE FABRICACION DE CUBIERTA | 1229875.00 | 1 | 1229875 | |||
| 2026-03-19 | Entrada | 2425 | JOSE MIGUEL BECERRA RIOS | tquiroz@dvai.cl | SERVICIO DE FABRICACION DE CUBIERTA | 404550.00 | 1 | 404550 | |||
| 2026-02-01 | Entrada | 2392 | JOSE MIGUEL BECERRA RIOS | tquiroz@dvai.cl | SERVICIO DE FABRICACION DE CUBIERTA | 1045825.00 | 1 | 1045825 | |||
| 2026-05-15 | Salida | WORKPLACES SPA | M&A 064 | tquiroz@dvai.cl | CRISTAL GRIS 5MM | -72000.00 | 1 | -72000 | |||
| 2026-05-15 | Salida | CASBRO SPA | MELI 029 | tquiroz@dvai.cl | PERFIL ANGULO 40X40 | -98409.00 | 1 | -98409 | |||
| 2026-05-15 | Salida | CASBRO SPA | MELI 029 | tquiroz@dvai.cl | LAM FENIX CACAO ORINOCO 0749 | -19.00 | 172500 | -3277500 | |||
| 2026-05-15 | Salida | CASBRO SPA | MELI 029 | tquiroz@dvai.cl | TAPACANTO CACAO ORINOCO | -400.00 | 1244 | -497600 | |||
| 2026-04-21 | Entrada | 20146770 | IMPERIAL S.A. | tquiroz@dvai.cl | LAM PF8 ITALIAN WALNUT 1513 PR | 2.00 | 63437 | 126874 | |||
| 2026-05-14 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2026-05-14 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | MAESTRO MA / HORA EXTRA | -4.66 | 5514 | -25695 | |||
| 2026-05-14 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2026-05-14 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | JORNAL LD / HORA EXTRA | -4.66 | 3860 | -17988 | |||
| 2026-05-14 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2026-05-14 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -4.66 | 7882 | -36730 | |||
| 2026-05-14 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2026-05-14 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -4.66 | 10481 | -48841 | |||
| 2026-05-14 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -3.00 | 2574 | -7722 | |||
| 2026-05-14 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | JORNAL LD / HORA EXTRA | -2.00 | 3860 | -7720 | |||
| 2026-05-14 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -5.00 | 3634 | -18170 | |||
| 2026-05-14 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -4.00 | 3634 | -14536 | |||
| 2026-05-14 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | MAESTRO CR / HORA EXTRA | -4.66 | 5450 | -25397 | |||
| 2026-05-14 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | MAESTRO JG / HORA NORMAL | -4.00 | 3634 | -14536 | |||
| 2026-05-14 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | MAESTRO JG / HORA EXTRA | -4.66 | 5450 | -25397 | |||
| 2026-05-14 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | MAESTRO DL / HORA NORMAL | -2.00 | 3676 | -7352 | |||
| 2026-05-14 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | MAESTRO DL / HORA EXTRA | -1.00 | 5514 | -5514 | |||
| 2026-05-15 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -6.00 | 3676 | -22056 | |||
| 2026-05-15 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -6.00 | 2574 | -15444 | |||
| 2026-05-15 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -5.00 | 5255 | -26275 | |||
| 2026-05-15 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -5.00 | 7882 | -39410 | |||
| 2026-05-15 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -5.00 | 6987 | -34935 | |||
| 2026-05-15 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -5.00 | 10481 | -52405 | |||
| 2026-05-15 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -5.00 | 3634 | -18170 | |||
| 2026-05-15 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | MAESTRO CR / HORA EXTRA | -5.00 | 5450 | -27250 | |||
| 2026-05-15 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | MAESTRO JG / HORA NORMAL | -5.00 | 3634 | -18170 | |||
| 2026-05-15 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | MAESTRO JG / HORA EXTRA | -5.00 | 5450 | -27250 | |||
| 2026-05-15 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | MAESTRO DL / HORA NORMAL | -2.00 | 3676 | -7352 | |||
| 2026-05-16 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | JORNAL LD / HORA EXTRA | -9.00 | 3860 | -34740 | |||
| 2026-05-16 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -9.00 | 7882 | -70938 | |||
| 2026-05-16 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | MAESTRO DL / HORA EXTRA | -9.00 | 5514 | -49626 | |||
| 2026-05-17 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | JORNAL LD / HORA AL 100 | -7.00 | 5147 | -36029 | |||
| 2026-05-17 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA AL 100 | -7.00 | 10509 | -73563 | |||
| 2026-05-17 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | MAESTRO DL / HORA AL 100 | -7.00 | 7353 | -51471 | |||
| 2026-05-14 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -4.00 | 2574 | -10296 | |||
| 2026-05-14 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | mmachuca@dvai.cl | JORNAL LD / HORA EXTRA | -2.00 | 3860 | -7720 | |||
| 2026-05-14 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | mmachuca@dvai.cl | MAESTRO JG / HORA NORMAL | -5.00 | 3634 | -18170 | |||
| 2026-05-14 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | mmachuca@dvai.cl | MAESTRO DL / HORA EXTRA | -6.00 | 5514 | -33084 | |||
| 2026-05-15 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | mmachuca@dvai.cl | MAESTRO DL / HORA NORMAL | -4.00 | 3676 | -14704 | |||
| 2026-05-19 | Entrada | 90945 | MADESA S.A. | tquiroz@dvai.cl | MASTER ADHESPRAY | 72.00 | 3814 | 274608 | |||
| 2026-05-15 | Entrada | 69281 | LATAM TRADING GROUP SA | tquiroz@dvai.cl | LAM F6 BACKER CAFE MT | 30.00 | 13909 | 417270 | |||
| 2026-05-15 | Entrada | 59761 | ALUMCO | tquiroz@dvai.cl | PERFIL ANGULO 40X40 | 98409.00 | 1 | 98409 | |||
| 2026-03-31 | Entrada | 1487 | FABRICACION DE MUEBLES MAXIMILIANO SAN MARTIN EIRL | tquiroz@dvai.cl | SERVICIO FABRICACION Y ELECTROPINTADO | 1250000.00 | 1 | 1250000 | |||
| 2026-04-15 | Entrada | 251 | FABRICACION DE MUEBLES MAXIMILIANO SAN MARTIN EIRL | tquiroz@dvai.cl | SERVICIO FABRICACION Y ELECTROPINTADO | 510336.00 | 1 | 510336 | |||
| 2026-05-13 | Entrada | 171123 | PORCELANOSA CHILE SPA | tquiroz@dvai.cl | KRION | 960000.00 | 1 | 960000 | |||
| 2026-05-12 | Entrada | 439 | MUEBLES Y TAPIZADOS CRISTIAN ENRIQUE QUINONES TORO E.I.R.L. | tquiroz@dvai.cl | SERVICIO COSTURA | 116000.00 | 1 | 116000 | |||
| 2026-05-13 | Entrada | 100637 | COMERCIAL SAN IGNACIO SPA | tquiroz@dvai.cl | LAM RECTA F8 TAUPE | 5.00 | 32773 | 163865 | |||
| 2026-05-06 | Entrada | 20183446 | IMPERIAL S.A. | tquiroz@dvai.cl | MELAMINA CARAMEL 18MM | 11.00 | 57137 | 628507 | |||
| 2026-05-06 | Entrada | 20183446 | IMPERIAL S.A. | tquiroz@dvai.cl | LAM PF8 NOCE CAFFE LATTE 1832 MT | 2.00 | 54110 | 108220 | |||
| 2026-05-06 | Entrada | 20183446 | IMPERIAL S.A. | tquiroz@dvai.cl | RIEL TELESCOPICO CIERRE SUAVE 500MM | 9.00 | 4571 | 41139 | |||
| 2026-05-06 | Entrada | 20183446 | IMPERIAL S.A. | tquiroz@dvai.cl | TAPACANTO CARAMEL 22X45 | 700.00 | 270 | 189000 | |||
| 2026-05-07 | Entrada | 1539 | AM DISEÑO SPA | tquiroz@dvai.cl | SERVICIO DE FABRICACION DE CUBIERTA | 350000.00 | 1 | 350000 | |||
| 2026-05-19 | Entrada | 757954 | DICOMAC LTDA | tquiroz@dvai.cl | PASACABLE METALICO NEGRO REDONDO | 30.00 | 1176 | 35280 | |||
| 2026-05-19 | Entrada | 757954 | DICOMAC LTDA | tquiroz@dvai.cl | SILICONA SOUDAL | 24.00 | 3319 | 79656 | |||
| 2026-05-21 | Salida | CASBRO SPA | MELI 029 | tquiroz@dvai.cl | PERFIL ANGULO 40X40 | -98409.00 | 1 | -98409 | |||
| 2026-05-21 | Salida | CASBRO SPA | EMPORIO 062 | tquiroz@dvai.cl | SERVICIO FABRICACION Y ELECTROPINTADO | -1250000.00 | 1 | -1250000 | |||
| 2026-05-21 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | tquiroz@dvai.cl | SERVICIO FABRICACION Y ELECTROPINTADO | -510336.00 | 1 | -510336 | |||
| 2026-05-21 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | tquiroz@dvai.cl | KRION | -960000.00 | 1 | -960000 | |||
| 2026-05-21 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | tquiroz@dvai.cl | SERVICIO COSTURA | -116000.00 | 1 | -116000 | |||
| 2026-05-21 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | tquiroz@dvai.cl | SERVICIO DE FABRICACION DE CUBIERTA | -350000.00 | 1 | -350000 | |||
| 2026-05-22 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | MASTER ADHESPRAY | -46.00 | 3814 | -175444 | |||
| 2026-05-22 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | DILUYENTE DUCO | -10.00 | 2313 | -23130 | |||
| 2026-05-22 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | COLA FRIA | -3.00 | 3561 | -10683 | |||
| 2026-05-22 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | CLAVO PISTOLA NEUMATICA 45MM | -500.00 | 2 | -1000 | |||
| 2026-05-22 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | LAM FENIX CACAO ORINOCO 0749 | -35.00 | 172500 | -6037500 | |||
| 2026-05-22 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | TAPACANTO CACAO ORINOCO | -200.00 | 1244 | -248800 | |||
| 2026-05-22 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X40 | -100.00 | 12 | -1200 | |||
| 2026-05-22 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X25 | -250.00 | 9 | -2250 | |||
| 2026-05-22 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | LAM F6 BACKER CAFE MT | -20.00 | 13909 | -278180 | |||
| 2026-05-22 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | SILICONA ESTRUCTURAL | -5.00 | 12345 | -61725 | |||
| 2026-05-22 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | LAM SLATE 22099 SF | -4.00 | 27701 | -110804 | |||
| 2026-05-22 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | LAINA DE MADERA | -100.00 | 25 | -2500 | |||
| 2026-05-22 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | FRESA CT 190-38 | -1.00 | 27792 | -27792 | |||
| 2026-05-22 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | FRESA 3/8X1/4 | -1.00 | 15000 | -15000 | |||
| 2026-05-22 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | MASKING TAPE 2" | -5.00 | 1311 | -6555 | |||
| 2026-05-22 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X60 | -300.00 | 27 | -8100 | |||
| 2026-05-22 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | TARUGO PLASTICO 8MM | -200.00 | 22 | -4400 | |||
| 2026-05-22 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -200.00 | 13 | -2600 | |||
| 2026-05-22 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X20 | -100.00 | 8 | -800 | |||
| 2026-05-22 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | TORNILLO AUTOPERFORANTE 1.1/2X12" | -100.00 | 42 | -4200 | |||
| 2026-05-22 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | FRESA CT 120-10 | -1.00 | 26218 | -26218 | |||
| 2026-05-22 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | FRESA CT 190-10 | -1.00 | 17899 | -17899 | |||
| 2026-05-22 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | SIERRA COPA TOLSEN | -3.00 | 12047 | -36141 | |||
| 2026-05-22 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X45 | -300.00 | 11 | -3300 | |||
| 2026-05-22 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X60 | -100.00 | 27 | -2700 | |||
| 2026-05-22 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | mmachuca@dvai.cl | MELAMINA CARAMEL 18MM | -2.00 | 57137 | -114274 | |||
| 2026-05-22 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | mmachuca@dvai.cl | TAPACANTO CARAMEL 22X45 | -200.00 | 270 | -54000 | |||
| 2026-05-22 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | mmachuca@dvai.cl | ADHESIVO ADINO KG | -5.00 | 3280 | -16400 | |||
| 2026-05-22 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | mmachuca@dvai.cl | MDF 18MM | -2.00 | 22446 | -44892 | |||
| 2026-05-22 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | mmachuca@dvai.cl | LAM PF8 NOCE CAFFE LATTE 1832 PR | -2.00 | 62850 | -125700 | |||
| 2026-05-22 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | mmachuca@dvai.cl | MASTER ADHESPRAY | -3.00 | 3814 | -11442 | |||
| 2026-05-22 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -200.00 | 13 | -2600 | |||
| 2026-05-22 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | mmachuca@dvai.cl | MELAMINA TAUPE ULTRA MATTE | -4.50 | 62850 | -282825 | |||
| 2026-05-22 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | mmachuca@dvai.cl | TAPACANTO VISON 0,4X22 | -30.00 | 135 | -4050 | |||
| 2026-05-22 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | mmachuca@dvai.cl | LAM RECTA F8 TAUPE | -2.00 | 32773 | -65546 | |||
| 2026-05-22 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | TAPACANTO CACAO ORINOCO | -100.00 | 1244 | -124400 | |||
| 2026-05-22 | Salida | WORKPLACES SPA | M&A 064 | mmachuca@dvai.cl | LAM PF8 BEACHCHES NUT 1518 UP | -3.00 | 70328 | -210984 | |||
| 2026-05-22 | Salida | TORTUGA INVERSIONES SPA | KENZA | mmachuca@dvai.cl | LAM PF8 SILICE 2119 MT | -0.50 | 41353 | -20677 | |||
| 2026-05-22 | Salida | WORKPLACES SPA | M&A 064 | mmachuca@dvai.cl | LAM PF8 ITALIAN WALNUT 1513 PR | -2.00 | 63437 | -126874 | |||
| 2026-05-22 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | mmachuca@dvai.cl | TIRADOR MADRID NEGRO | -8.00 | 799 | -6392 | |||
| 2026-05-22 | Salida | LATAM FIT CHILE SPA | SMARTFIT 040 | mmachuca@dvai.cl | RIEL TELESCOPICO PUSH OPEN 300MM | -4.00 | 3840 | -15360 | |||
| 2026-05-22 | Salida | LATAM FIT CHILE SPA | SMARTFIT 040 | mmachuca@dvai.cl | RIEL TELESCOPICO PUSH OPEN 400MM | -6.00 | 4572 | -27432 | |||
| 2026-05-18 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2026-05-18 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2026-05-18 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | MAESTRO CR / HORA EXTRA | -4.00 | 5450 | -21800 | |||
| 2026-05-18 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -4.00 | 10481 | -41924 | |||
| 2026-05-18 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | MAESTRO JG / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2026-05-18 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | MAESTRO JG / HORA EXTRA | -5.00 | 5450 | -27250 | |||
| 2026-05-19 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2026-05-19 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | MAESTRO MA / HORA EXTRA | -2.00 | 5514 | -11028 | |||
| 2026-05-19 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2026-05-19 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | MAESTRO CR / HORA EXTRA | -5.33 | 5450 | -29048 | |||
| 2026-05-19 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | JORNAL KP / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2026-05-19 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | JORNAL KP / HORA EXTRA | -5.33 | 3860 | -20574 | |||
| 2026-05-19 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2026-05-19 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | JORNAL LD / HORA EXTRA | -2.00 | 3860 | -7720 | |||
| 2026-05-20 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2026-05-20 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | MAESTRO MA / HORA EXTRA | -2.00 | 5514 | -11028 | |||
| 2026-05-20 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | JORNAL KP / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2026-05-20 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | JORNAL KP / HORA EXTRA | -3.33 | 3860 | -12854 | |||
| 2026-05-22 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -6.00 | 3676 | -22056 | |||
| 2026-05-22 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -6.00 | 2574 | -15444 | |||
| 2026-05-18 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2026-05-18 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -5.00 | 5255 | -26275 | |||
| 2026-05-18 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -4.00 | 5255 | -21020 | |||
| 2026-05-18 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -5.00 | 6987 | -34935 | |||
| 2026-05-18 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -4.00 | 6987 | -27948 | |||
| 2026-05-18 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -5.00 | 7882 | -39410 | |||
| 2026-05-19 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2026-05-19 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | JORNAL LD / HORA EXTRA | -5.33 | 3860 | -20574 | |||
| 2026-05-19 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2026-05-19 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -5.33 | 7882 | -42011 | |||
| 2026-05-19 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2026-05-19 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO CR / HORA EXTRA | -5.33 | 5450 | -29048 | |||
| 2026-05-19 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO JG / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2026-05-19 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO JG / HORA EXTRA | -5.33 | 5450 | -29048 | |||
| 2026-05-20 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2026-05-20 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | JORNAL LD / HORA EXTRA | -3.00 | 3860 | -11580 | |||
| 2026-05-20 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2026-05-20 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -4.00 | 7882 | -31528 | |||
| 2026-05-20 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2026-05-20 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -3.33 | 10481 | -34902 | |||
| 2026-05-20 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2026-05-20 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | JORNAL LD / HORA EXTRA | -3.33 | 3860 | -12854 | |||
| 2026-05-20 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO EM / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2026-05-21 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA AL 100 | -8.00 | 10509 | -84072 | |||
| 2026-05-21 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA AL 100 | -8.00 | 13975 | -111800 | |||
| 2026-05-21 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO CR / HORA AL 100 | -8.00 | 7267 | -58136 | |||
| 2026-05-21 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO JG / HORA AL 100 | -8.00 | 7267 | -58136 | |||
| 2026-05-22 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -5.00 | 5255 | -26275 | |||
| 2026-05-22 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -4.00 | 7882 | -31528 | |||
| 2026-05-22 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -5.00 | 6987 | -34935 | |||
| 2026-05-22 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -4.00 | 10481 | -41924 | |||
| 2026-05-22 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO DL / HORA EXTRA | -4.00 | 5514 | -22056 | |||
| 2026-05-22 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -6.00 | 3634 | -21804 | |||
| 2026-05-22 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | JORNAL KP / HORA EXTRA | -3.00 | 3860 | -11580 | |||
| 2026-05-22 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO EM / HORA EXTRA | -2.00 | 5514 | -11028 | |||
| 2026-05-18 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | mmachuca@dvai.cl | MAESTRO DL / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2026-05-19 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | mmachuca@dvai.cl | MAESTRO DL / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2026-05-20 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | mmachuca@dvai.cl | MAESTRO DL / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2026-05-20 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2026-05-20 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | mmachuca@dvai.cl | MAESTRO JG / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2026-05-20 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | mmachuca@dvai.cl | MAESTRO JG / HORA EXTRA | -3.33 | 5450 | -18148 | |||
| 2026-05-20 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | MAESTRO CR / HORA EXTRA | -3.33 | 5450 | -18148 | |||
| 2026-05-21 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | mmachuca@dvai.cl | MAESTRO DL / HORA AL 100 | -8.00 | 7353 | -58824 | |||
| 2026-05-22 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | mmachuca@dvai.cl | MAESTRO DL / HORA NORMAL | -5.00 | 3676 | -18380 | |||
| 2026-05-22 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | mmachuca@dvai.cl | MAESTRO JG / HORA NORMAL | -6.00 | 3634 | -21804 | |||
| 2026-05-21 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | mmachuca@dvai.cl | JORNAL KP / HORA AL 100 | -8.00 | 5147 | -41176 | |||
| 2026-05-21 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | mmachuca@dvai.cl | MAESTRO EM / HORA AL 100 | -8.00 | 7353 | -58824 | |||
| 2026-05-22 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | mmachuca@dvai.cl | MAESTRO EM / HORA NORMAL | -5.00 | 3676 | -18380 | |||
| 2026-05-23 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | JORNAL LD / HORA EXTRA | -9.50 | 3860 | -36670 | |||
| 2026-05-23 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -9.50 | 7882 | -74879 | |||
| 2026-05-23 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | JORNAL KP / HORA EXTRA | -9.50 | 3860 | -36670 | |||
| 2026-05-24 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA AL 100 | -7.00 | 10509 | -73563 | |||
| 2026-05-24 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | JORNAL KP / HORA AL 100 | -7.00 | 5147 | -36029 | |||
| 2026-05-25 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2026-05-25 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2026-05-25 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | JORNAL KP / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2026-05-26 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2026-05-26 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2026-05-26 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | JORNAL KP / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2026-05-27 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2026-05-27 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | MAESTRO MA / HORA EXTRA | -0.50 | 5514 | -2757 | |||
| 2026-05-27 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2026-05-27 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | JORNAL LD / HORA EXTRA | -0.50 | 3860 | -1930 | |||
| 2026-05-27 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -6.00 | 5255 | -31530 | |||
| 2026-05-27 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | JORNAL KP / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2026-05-27 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | JORNAL KP / HORA EXTRA | -0.50 | 3860 | -1930 | |||
| 2026-05-28 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2026-05-28 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | JORNAL KP / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2026-05-29 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -6.00 | 3676 | -22056 | |||
| 2026-05-25 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2026-05-25 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2026-05-26 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -5.00 | 5255 | -26275 | |||
| 2026-05-26 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -4.00 | 5255 | -21020 | |||
| 2026-05-26 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -0.66 | 7882 | -5202 | |||
| 2026-05-26 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -4.00 | 6987 | -27948 | |||
| 2026-05-26 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -5.00 | 6987 | -34935 | |||
| 2026-05-27 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -3.00 | 5255 | -15765 | |||
| 2026-05-27 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -0.75 | 7882 | -5912 | |||
| 2026-05-27 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -3.00 | 6987 | -20961 | |||
| 2026-05-27 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -3.00 | 6987 | -20961 | |||
| 2026-05-28 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2026-05-28 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -7.00 | 6987 | -48909 | |||
| 2026-05-29 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -2.00 | 6987 | -13974 | |||
| 2026-05-25 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | mmachuca@dvai.cl | MAESTRO DL / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2026-05-25 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2026-05-25 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | mmachuca@dvai.cl | MAESTRO JG / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2026-05-25 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | mmachuca@dvai.cl | MAESTRO EM / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2026-05-26 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | mmachuca@dvai.cl | MAESTRO DL / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2026-05-26 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2026-05-26 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | mmachuca@dvai.cl | MAESTRO JG / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2026-05-26 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | mmachuca@dvai.cl | MAESTRO JG / HORA EXTRA | -0.66 | 5450 | -3597 | |||
| 2026-05-26 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | mmachuca@dvai.cl | MAESTRO EM / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2026-05-26 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | mmachuca@dvai.cl | MAESTRO EM / HORA EXTRA | -0.66 | 5514 | -3639 | |||
| 2026-05-27 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | mmachuca@dvai.cl | MAESTRO DL / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2026-05-27 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2026-05-27 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | mmachuca@dvai.cl | MAESTRO JG / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2026-05-27 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | mmachuca@dvai.cl | MAESTRO EM / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2026-05-28 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | mmachuca@dvai.cl | MAESTRO DL / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2026-05-28 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -7.00 | 3634 | -25438 | |||
| 2026-05-28 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | mmachuca@dvai.cl | MAESTRO JG / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2026-05-28 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | mmachuca@dvai.cl | MAESTRO EM / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2026-05-29 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | MAESTRO MA / HORA EXTRA | -1.00 | 5514 | -5514 | |||
| 2026-05-29 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -3.00 | 5255 | -15765 | |||
| 2026-05-29 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | mmachuca@dvai.cl | MAESTRO DL / HORA NORMAL | -2.00 | 3676 | -7352 | |||
| 2026-05-29 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | mmachuca@dvai.cl | MAESTRO DL / HORA NORMAL | -4.00 | 3676 | -14704 | |||
| 2026-05-29 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | mmachuca@dvai.cl | MAESTRO DL / HORA EXTRA | -1.00 | 5514 | -5514 | |||
| 2026-05-29 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | mmachuca@dvai.cl | MAESTRO JG / HORA NORMAL | -2.00 | 3634 | -7268 | |||
| 2026-05-29 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | mmachuca@dvai.cl | MAESTRO JG / HORA NORMAL | -4.00 | 3634 | -14536 | |||
| 2026-05-29 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | mmachuca@dvai.cl | MAESTRO JG / HORA EXTRA | -1.00 | 5450 | -5450 | |||
| 2026-05-29 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | mmachuca@dvai.cl | JORNAL KP / HORA NORMAL | -3.00 | 2574 | -7722 | |||
| 2026-05-29 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | mmachuca@dvai.cl | MAESTRO EM / HORA NORMAL | -2.00 | 3676 | -7352 | |||
| 2026-05-29 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | mmachuca@dvai.cl | MAESTRO EM / HORA NORMAL | -4.00 | 3676 | -14704 | |||
| 2026-05-29 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | mmachuca@dvai.cl | MAESTRO EM / HORA EXTRA | -1.00 | 5514 | -5514 | |||
| 2026-05-29 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | JORNAL KP / HORA NORMAL | -2.00 | 2574 | -5148 | |||
| 2026-05-28 | Salida | ATLAS COPCO CHILE SPA | ATLAS COPCO 51 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2026-05-28 | Salida | ATLAS COPCO CHILE SPA | ATLAS COPCO 51 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -2.00 | 3634 | -7268 | |||
| 2026-05-29 | Salida | ATLAS COPCO CHILE SPA | ATLAS COPCO 51 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -1.00 | 5255 | -5255 | |||
| 2026-05-29 | Salida | ATLAS COPCO CHILE SPA | ATLAS COPCO 51 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -1.00 | 7882 | -7882 | |||
| 2026-05-29 | Salida | ATLAS COPCO CHILE SPA | ATLAS COPCO 51 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -3.00 | 3634 | -10902 | |||
| 2026-05-29 | Salida | ATLAS COPCO CHILE SPA | ATLAS COPCO 51 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -1.00 | 6987 | -6987 | |||
| 2026-05-29 | Salida | ATLAS COPCO CHILE SPA | ATLAS COPCO 51 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -1.00 | 10481 | -10481 | |||
| 2026-05-29 | Salida | ATLAS COPCO CHILE SPA | ATLAS COPCO 51 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -6.00 | 3634 | -21804 | |||
| 2026-05-29 | Salida | ATLAS COPCO CHILE SPA | ATLAS COPCO 51 | mmachuca@dvai.cl | JORNAL KP / HORA NORMAL | -1.00 | 2574 | -2574 | |||
| 2026-05-29 | Salida | ATLAS COPCO CHILE SPA | ATLAS COPCO 51 | mmachuca@dvai.cl | JORNAL KP / HORA EXTRA | -1.00 | 3860 | -3860 | |||
| 2026-06-01 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | LAM SLATE 22099 SF | -2.00 | 27701 | -55402 | |||
| 2026-06-01 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | MASTER ADHESPRAY | -5.00 | 3814 | -19070 | |||
| 2026-06-01 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | TORNILLO SPAX 4,5X60 | -100.00 | 22 | -2200 | |||
| 2026-06-01 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | BROCA CONCRETO 6MM | -3.00 | 1083 | -3249 | |||
| 2026-06-01 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | BROCA CONCRETO 8MM | -3.00 | 1158 | -3474 | |||
| 2026-06-01 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | MDF 18MM | -1.00 | 22446 | -22446 | |||
| 2026-06-01 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | HOJA CALADORA | -2.00 | 1250 | -2500 | |||
| 2026-06-01 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | SILICONA ESTRUCTURAL | -1.00 | 12345 | -12345 | |||
| 2026-06-01 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MELAMINA GRAFITO 18MM | -1.00 | 43287 | -43287 | |||
| 2026-06-01 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -100.00 | 13 | -1300 | |||
| 2026-06-01 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | DILUYENTE DUCO | -2.00 | 2313 | -4626 | |||
| 2026-06-01 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | HUAIPE BLANCO | -0.50 | 13277 | -6639 | |||
| 2026-06-01 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MASKING TAPE 2" | -2.00 | 1311 | -2622 | |||
| 2026-06-01 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | TAPACANTO GRAFITO 50X0,4 | -3.00 | 260 | -780 | |||
| 2026-06-01 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | SILICONA ESTRUCTURAL | -2.00 | 12345 | -24690 | |||
| 2026-06-01 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MDF 18MM | -12.00 | 22446 | -269352 | |||
| 2026-06-01 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | TAPACANTO ACACIA ARENA 29X2 | -10.00 | 1029 | -10290 | |||
| 2026-06-01 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | TAPACANTO ACACIA ARENA 23x1.5 | -5.00 | 647 | -3235 | |||
| 2026-06-01 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MASTER ADHESPRAY | -2.00 | 3814 | -7628 | |||
| 2026-06-01 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | TAPACANTO GRAFITO 50X0,4 | -5.00 | 260 | -1300 | |||
| 2026-06-01 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | CLAVO PISTOLA NEUMATICA 50MM | -600.00 | 2 | -1200 | |||
| 2026-06-01 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MASTER ADHESPRAY | -8.00 | 3814 | -30512 | |||
| 2026-06-01 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | DILUYENTE DUCO | -2.00 | 2313 | -4626 | |||
| 2026-06-01 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | COLA FRIA | -0.50 | 3561 | -1781 | |||
| 2026-06-01 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | BISAGRA CLIP 35 RECTA | -22.00 | 1134 | -24948 | |||
| 2026-06-01 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | mmachuca@dvai.cl | TAPACANTO CARAMEL 22X45 | -400.00 | 270 | -108000 | |||
| 2026-06-01 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | mmachuca@dvai.cl | MASTER CLEFA | -5.00 | 4524 | -22620 | |||
| 2026-06-01 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | mmachuca@dvai.cl | MELAMINA CARAMEL 18MM | -6.00 | 57137 | -342822 | |||
| 2026-06-01 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | mmachuca@dvai.cl | COLA FRIA | -1.00 | 3561 | -3561 | |||
| 2026-06-01 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | mmachuca@dvai.cl | HUAIPE BLANCO | -1.00 | 13277 | -13277 | |||
| 2026-06-01 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | mmachuca@dvai.cl | DILUYENTE DUCO | -1.00 | 2313 | -2313 | |||
| 2026-06-01 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MELAMINA GRAFITO 18MM | -2.00 | 43287 | -86574 | |||
| 2026-06-01 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | LAM SLATE 22099 SF | -1.50 | 27701 | -41552 | |||
| 2026-06-01 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | TAPACANTO GRAFITO 0,4X22 | -15.00 | 103 | -1545 | |||
| 2026-06-01 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -100.00 | 13 | -1300 | |||
| 2026-06-01 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X30 | -100.00 | 7 | -700 | |||
| 2026-06-01 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MASTER ADHESPRAY | -7.00 | 3814 | -26698 | |||
| 2026-06-01 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MDF 18MM | -3.00 | 22446 | -67338 | |||
| 2026-06-01 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | BISAGRA CLIP 35 SEMI CURVA | -8.00 | 1664 | -13312 | |||
| 2026-06-01 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | BISAGRA CLIP 35 RECTA | -8.00 | 1134 | -9072 | |||
| 2026-05-30 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -9.00 | 10481 | -94329 | |||
| 2026-05-30 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | JORNAL KP / HORA EXTRA | -6.00 | 3860 | -23160 | |||
| 2026-05-27 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -3.00 | 6987 | -20961 | |||
| 2026-05-27 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -2.00 | 10481 | -20962 | |||
| 2026-05-28 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -2.00 | 6987 | -13974 | |||
| 2026-06-08 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | tquiroz@dvai.cl | 420102 - GASTOS DE REPRESENTACION-MOV-COLAC-ESTADIA | -1.00 | 26600 | -26600 | |||
| 2026-06-08 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | tquiroz@dvai.cl | 420102 - GASTOS DE REPRESENTACION-MOV-COLAC-ESTADIA | -1.00 | 174565 | -174565 | |||
| 2026-06-08 | Salida | WORKPLACES SPA | M&A 064 | tquiroz@dvai.cl | 420102 - GASTOS DE REPRESENTACION-MOV-COLAC-ESTADIA | -1.00 | 38250 | -38250 | |||
| 2026-06-08 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | 420102 - GASTOS DE REPRESENTACION-MOV-COLAC-ESTADIA | -1.00 | 15355 | -15355 | |||
| 2026-06-08 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | tquiroz@dvai.cl | 420102 - GASTOS DE REPRESENTACION-MOV-COLAC-ESTADIA | -1.00 | 170800 | -170800 | |||
| 2026-06-08 | Salida | PATRICIA DAWIDOWICZ | QUINCHO BEATRIZ 238 | tquiroz@dvai.cl | 410103 - GASTOS DE OFICINA | -1.00 | 40750 | -40750 | |||
| 2026-06-08 | Salida | CASBRO SPA | MELI 029 | tquiroz@dvai.cl | 420102 - GASTOS DE REPRESENTACION-MOV-COLAC-ESTADIA | -1.00 | 255820 | -255820 | |||
| 2026-06-08 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | tquiroz@dvai.cl | 420102 - GASTOS DE REPRESENTACION-MOV-COLAC-ESTADIA | -1.00 | 117850 | -117850 | |||
| 0003-06-23 | Entrada | 20076310 | IMPERIAL S.A. | tquiroz@dvai.cl | MELAMINA GRAFITO 18MM | 37.00 | 40605 | 1502385 | |||
| 0003-06-23 | Entrada | 20076310 | IMPERIAL S.A. | tquiroz@dvai.cl | MELAMINA GRAFITO 15MM | 4.00 | 38621 | 154484 | |||
| 0003-06-23 | Entrada | 20076310 | IMPERIAL S.A. | tquiroz@dvai.cl | TAPACANTO GRAFITO 0,4X22 | 600.00 | 210 | 126000 | |||
| 0003-06-23 | Entrada | 20076310 | IMPERIAL S.A. | tquiroz@dvai.cl | TAPACANTO CARVALO 22X0.4 | 600.00 | 210 | 126000 | |||
| 0003-06-23 | Entrada | 20076310 | IMPERIAL S.A. | tquiroz@dvai.cl | BROCA MADERA 6MM | 10.00 | 383 | 3830 | |||
| 2026-05-25 | Entrada | 1548 | AM DISEÑO SPA | tquiroz@dvai.cl | SERVICIO DE FABRICACION DE CUBIERTA | 350000.00 | 1 | 350000 | |||
| 2026-05-22 | Entrada | 260 | FABRICACION DE MUEBLES MAXIMILIANO SAN MARTIN EIRL | tquiroz@dvai.cl | SERVICIO FABRICACION Y ELECTROPINTADO | 538358.00 | 1 | 538358 | |||
| 2026-05-18 | Entrada | 440 | MUEBLES Y TAPIZADOS CRISTIAN ENRIQUE QUINONES TORO E.I.R.L. | tquiroz@dvai.cl | SERVICIO COSTURA | 116000.00 | 1 | 116000 | |||
| 2026-02-01 | Entrada | 2390 | JOSE MIGUEL BECERRA RIOS | tquiroz@dvai.cl | SERVICIO DE FABRICACION DE CUBIERTA | 1500000.00 | 1 | 1500000 | |||
| 2026-05-26 | Entrada | 100760 | COMERCIAL SAN IGNACIO SPA | tquiroz@dvai.cl | LAM RECTA F8 TAUPE | 2.00 | 32773 | 65546 | |||
| 2026-05-19 | Entrada | 2475 | JOSE MIGUEL BECERRA RIOS | tquiroz@dvai.cl | SERVICIO DE FABRICACION DE CUBIERTA | 2502225.00 | 1 | 2502225 | |||
| 2026-07-28 | Entrada | 56612 | QUINCALLERIA SALOMON LIMITADA | tquiroz@dvai.cl | TAPACANTO ACACIA 0,4X50 | 100.00 | 492 | 49200 | |||
| 2026-07-28 | Entrada | 56612 | QUINCALLERIA SALOMON LIMITADA | tquiroz@dvai.cl | TAPACANTO ACACIA ARENA 0,45x50 | 100.00 | 454 | 45400 | |||
| 2026-06-05 | Entrada | 20256667 | IMPERIAL S.A. | tquiroz@dvai.cl | MDF 18MM | 43.00 | 28400 | 1221200 | |||
| 2026-06-05 | Entrada | 20256667 | IMPERIAL S.A. | tquiroz@dvai.cl | MDF 25MM | 10.00 | 41119 | 411190 | |||
| 2026-06-05 | Entrada | 20256667 | IMPERIAL S.A. | tquiroz@dvai.cl | MELAMINA GRAFITO 18MM | 10.00 | 45874 | 458740 | |||
| 2026-06-05 | Entrada | 20256667 | IMPERIAL S.A. | tquiroz@dvai.cl | MELAMINA CARAMEL 18MM | 1.00 | 48014 | 48014 | |||
| 2026-06-05 | Entrada | 20256667 | IMPERIAL S.A. | tquiroz@dvai.cl | LAM PF8 NATURAL ELM 1499 MT | 1.00 | 46875 | 46875 | |||
| 2026-05-25 | Entrada | 758514 | DICOMAC LTDA | tquiroz@dvai.cl | PATA MESA | 16639.00 | 1 | 16639 | |||
| 2026-05-25 | Entrada | 758514 | DICOMAC LTDA | tquiroz@dvai.cl | BISAGRA CLIP 35 RECTA | 320.00 | 1134 | 362880 | |||
| 2026-05-25 | Entrada | 758514 | DICOMAC LTDA | tquiroz@dvai.cl | TARUGO PLASTICO 6MM | 500.00 | 8 | 4000 | |||
| 2026-05-25 | Entrada | 758514 | DICOMAC LTDA | tquiroz@dvai.cl | TARUGO PLASTICO 8MM | 500.00 | 17 | 8500 | |||
| 0026-01-01 | Entrada | 109 | MAESTRANZA SAN NICOLAS SPA | tquiroz@dvai.cl | BANDEJA ELECRTICA | 297000.00 | 1 | 297000 | |||
| 2026-06-08 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | tquiroz@dvai.cl | SERVICIO COSTURA | -116000.00 | 1 | -116000 | |||
| 2026-06-08 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | tquiroz@dvai.cl | SERVICIO DE FABRICACION DE CUBIERTA | -350000.00 | 1 | -350000 | |||
| 2026-06-08 | Salida | WORKPLACES SPA | ICC 173 | tquiroz@dvai.cl | SERVICIO DE FABRICACION DE CUBIERTA | -1500000.00 | 1 | -1500000 | |||
| 2026-06-08 | Salida | CASBRO SPA | MELI 029 | tquiroz@dvai.cl | SERVICIO FABRICACION Y ELECTROPINTADO | -538358.00 | 1 | -538358 | |||
| 2026-06-08 | Salida | CASBRO SPA | MELI 029 | tquiroz@dvai.cl | BANDEJA ELECRTICA | -297000.00 | 1 | -297000 | |||
| 2026-06-08 | Salida | GAES S.A. | GLENCORE 196 | tquiroz@dvai.cl | SERVICIO DE FABRICACION DE CUBIERTA | -2502225.00 | 1 | -2502225 | |||
| 2026-05-27 | Entrada | 46931 | NUPROTEC SPA | tquiroz@dvai.cl | OSMO COLOR | 0.02 | 983200 | 19664 | |||
| 2026-06-08 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | PDA ABOGADOS 033 | tquiroz@dvai.cl | OSMO COLOR | -0.04 | 983200 | -39328 | |||
| 2026-06-08 | Salida | CASBRO SPA | MELI 029 | tquiroz@dvai.cl | 420102 - GASTOS DE REPRESENTACION-MOV-COLAC-ESTADIA | -1.00 | 21880 | -21880 | |||
| 2026-06-08 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | tquiroz@dvai.cl | 420102 - GASTOS DE REPRESENTACION-MOV-COLAC-ESTADIA | -1.00 | 16500 | -16500 | |||
| 2026-06-08 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | PDA ABOGADOS 033 | tquiroz@dvai.cl | 420102 - GASTOS DE REPRESENTACION-MOV-COLAC-ESTADIA | -1.00 | 46800 | -46800 | |||
| 2026-06-08 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | mmachuca@dvai.cl | MDF 18MM | -1.00 | 28400 | -28400 | |||
| 2026-06-08 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | mmachuca@dvai.cl | LAM PF8 NOCE CAFFE LATTE 1832 MT | -2.00 | 54110 | -108220 | |||
| 2026-06-08 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | mmachuca@dvai.cl | MASTER ADHESPRAY | -1.00 | 3814 | -3814 | |||
| 2026-06-08 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | mmachuca@dvai.cl | LAM F6 BACKER CAFE MT | -1.00 | 13909 | -13909 | |||
| 2026-06-01 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -3.00 | 3676 | -11028 | |||
| 2026-06-01 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | JORNAL KP / HORA NORMAL | -3.00 | 2574 | -7722 | |||
| 2026-06-04 | Entrada | 164826 | CABELLO Y PI LIMITADA | tquiroz@dvai.cl | TIRADOR TIPO J | 5.00 | 7891 | 39455 | |||
| 2026-06-04 | Entrada | 164826 | CABELLO Y PI LIMITADA | tquiroz@dvai.cl | CORREDERA OCULTA CIERRE SUAVE | 12.00 | 7647 | 91764 | |||
| 2026-06-04 | Entrada | 164826 | CABELLO Y PI LIMITADA | tquiroz@dvai.cl | PATA REGULABLE | 2.00 | 4110 | 8220 | |||
| 2026-05-27 | Entrada | 1270964 | CASO E HIJOS SPA | tquiroz@dvai.cl | BISAGRA INVISIBLE | 4.00 | 3589 | 14356 | |||
| 2026-06-04 | Entrada | 281757 | DEMASLED | tquiroz@dvai.cl | PERFIL ANGULO 24x7 ALUMINIO MT | 2.00 | 3739 | 7478 | |||
| 2026-06-05 | Entrada | 29298 | MADIMEX MADERAS SPA | tquiroz@dvai.cl | AGLOMERADO ENCHAPE ENCINA 18MM | 210.00 | 57596 | 12095160 | |||
| 2026-06-10 | Entrada | 69945 | LATAM TRADING GROUP SA | tquiroz@dvai.cl | LAM SLATE 22099 SF | 10.00 | 29159 | 291590 | |||
| 2026-06-10 | Entrada | 69945 | LATAM TRADING GROUP SA | tquiroz@dvai.cl | LAM PF8 CHAMOIS TROPICAL 14810 SF | 13.00 | 40443 | 525759 | |||
| 2026-06-10 | Entrada | 69945 | LATAM TRADING GROUP SA | tquiroz@dvai.cl | LAM DOVE GREY 22079 SF | 5.00 | 27010 | 135050 | |||
| 2026-06-10 | Entrada | 69945 | LATAM TRADING GROUP SA | tquiroz@dvai.cl | LAM KINGFISHER BLUE 21122 SF | 1.00 | 28354 | 28354 | |||
| 2026-06-10 | Entrada | 69945 | LATAM TRADING GROUP SA | tquiroz@dvai.cl | LAM MIDNIGHT BLUE 21022 SF | 3.00 | 26206 | 78618 | |||
| 2026-05-22 | Entrada | 11843 | CEA & ARCE LIMITADA | tquiroz@dvai.cl | TORNILLO SPAX 4,5X60 | 1000.00 | 19 | 19000 | |||
| 2026-05-27 | Entrada | 66431 | INSTANT COLOR S.A. | tquiroz@dvai.cl | ESMALTE AL AGUA | 15882.00 | 1 | 15882 | |||
| 2026-05-27 | Entrada | 66431 | INSTANT COLOR S.A. | tquiroz@dvai.cl | ESMALTE AL AGUA | 7563.00 | 1 | 7563 | |||
| 2026-05-22 | Entrada | 12415 | EXOM CHILE SPA | tquiroz@dvai.cl | BOBINA CARTON CORRUGADO | 4.00 | 39875 | 159500 | |||
| 2026-04-21 | Entrada | 12401 | EXOM CHILE SPA | tquiroz@dvai.cl | SERVICIO DE GRUA | 40000.00 | 1 | 40000 | |||
| 2026-05-22 | Entrada | 60303 | ALUMCO | tquiroz@dvai.cl | PERFIL ANGULO 40X40 | 49205.00 | 1 | 49205 | |||
| 2026-06-08 | Entrada | 164966 | CABELLO Y PI LIMITADA | tquiroz@dvai.cl | ESCUADRA METALICA | 10.00 | 360 | 3600 | |||
| 2026-06-15 | Salida | CASBRO SPA | MELI 029 | tquiroz@dvai.cl | TIRADOR TIPO J | -5.00 | 7891 | -39455 | |||
| 2026-06-15 | Salida | CASBRO SPA | MELI 029 | tquiroz@dvai.cl | CORREDERA OCULTA CIERRE SUAVE | -12.00 | 7647 | -91764 | |||
| 2026-06-15 | Salida | CASBRO SPA | MELI 029 | tquiroz@dvai.cl | PATA REGULABLE | -2.00 | 4110 | -8220 | |||
| 2026-06-15 | Salida | CASBRO SPA | MELI 029 | tquiroz@dvai.cl | ESCUADRA METALICA | -10.00 | 360 | -3600 | |||
| 2026-06-15 | Salida | CASBRO SPA | MELI 029 | tquiroz@dvai.cl | PERFIL ANGULO 40X40 | -49205.00 | 1 | -49205 | |||
| 2026-06-15 | Salida | CASBRO SPA | MELI 029 | tquiroz@dvai.cl | SERVICIO DE GRUA | -30000.00 | 1 | -30000 | |||
| 2026-06-15 | Salida | CASBRO SPA | MELI 029 | tquiroz@dvai.cl | ESMALTE AL AGUA | -15882.00 | 1 | -15882 | |||
| 2026-06-15 | Salida | CASBRO SPA | MELI 029 | tquiroz@dvai.cl | TORNILLO SPAX 4,5X60 | -1000.00 | 19 | -19000 | |||
| 2026-06-15 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | tquiroz@dvai.cl | ESMALTE AL AGUA | -7563.00 | 1 | -7563 | |||
| 2026-06-15 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | tquiroz@dvai.cl | SERVICIO DE GRUA | -10000.00 | 1 | -10000 | |||
| 2026-06-15 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | tquiroz@dvai.cl | PERFIL ANGULO 24x7 ALUMINIO MT | -2.00 | 3739 | -7478 | |||
| 2026-06-15 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | tquiroz@dvai.cl | BISAGRA INVISIBLE | -4.00 | 3589 | -14356 | |||
| 2026-06-01 | Salida | ATLAS COPCO CHILE SPA | ATLAS COPCO 51 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -3.00 | 3676 | -11028 | |||
| 2026-06-01 | Salida | ATLAS COPCO CHILE SPA | ATLAS COPCO 51 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -1.00 | 3676 | -3676 | |||
| 2026-06-15 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MELAMINA GRAFITO 18MM | -2.50 | 45874 | -114685 | |||
| 2026-06-15 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MASILLA RETAPE PINO | -1.00 | 8193 | -8193 | |||
| 2026-06-15 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | PUNTA ATORN | -1.00 | 5090 | -5090 | |||
| 2026-06-15 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | BISAGRA CLIP 35 RECTA | -20.00 | 1134 | -22680 | |||
| 2026-06-15 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | TAPACANTO GRAFITO 0,4X22 | -100.00 | 210 | -21000 | |||
| 2026-06-15 | Salida | RDC SPA | ANTARTICA 070_V3 | tquiroz@dvai.cl | AGLOMERADO ENCHAPE ENCINA 18MM | -210.00 | 57596 | -12095160 | |||
| 2026-06-08 | Salida | CASBRO SPA | MELI 029 | cquiroz@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2026-06-08 | Salida | CASBRO SPA | MELI 029 | cquiroz@dvai.cl | MAESTRO MA / HORA EXTRA | -0.50 | 5514 | -2757 | |||
| 2026-06-08 | Salida | CASBRO SPA | MELI 029 | cquiroz@dvai.cl | MAESTRO CR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2026-06-08 | Salida | CASBRO SPA | MELI 029 | cquiroz@dvai.cl | JORNAL KP / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2026-06-08 | Salida | CASBRO SPA | MELI 029 | cquiroz@dvai.cl | JORNAL KP / HORA EXTRA | -0.50 | 3860 | -1930 | |||
| 2026-06-02 | Salida | CASBRO SPA | MELI 029 | cquiroz@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2026-06-02 | Salida | CASBRO SPA | MELI 029 | cquiroz@dvai.cl | MAESTRO MA / HORA EXTRA | -1.75 | 5514 | -9650 | |||
| 2026-06-02 | Salida | CASBRO SPA | MELI 029 | cquiroz@dvai.cl | JORNAL KP / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2026-06-02 | Salida | CASBRO SPA | MELI 029 | cquiroz@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2026-06-02 | Salida | CASBRO SPA | MELI 029 | cquiroz@dvai.cl | MAESTRO MA / HORA EXTRA | -1.75 | 5514 | -9650 | |||
| 2026-06-02 | Salida | CASBRO SPA | MELI 029 | cquiroz@dvai.cl | JORNAL LD / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2026-06-03 | Salida | CASBRO SPA | MELI 029 | cquiroz@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2026-06-03 | Salida | CASBRO SPA | MELI 029 | cquiroz@dvai.cl | MAESTRO MA / HORA EXTRA | -2.50 | 5514 | -13785 | |||
| 2026-06-03 | Salida | CASBRO SPA | MELI 029 | cquiroz@dvai.cl | MAESTRO CR / HORA NORMAL | -3.00 | 3634 | -10902 | |||
| 2026-06-03 | Salida | CASBRO SPA | MELI 029 | cquiroz@dvai.cl | JORNAL KP / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2026-06-04 | Salida | CASBRO SPA | MELI 029 | cquiroz@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2026-06-04 | Salida | CASBRO SPA | MELI 029 | cquiroz@dvai.cl | MAESTRO MA / HORA EXTRA | -0.50 | 5514 | -2757 | |||
| 2026-06-04 | Salida | CASBRO SPA | MELI 029 | cquiroz@dvai.cl | MAESTRO CR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2026-06-04 | Salida | CASBRO SPA | MELI 029 | cquiroz@dvai.cl | MAESTRO CR / HORA EXTRA | -2.00 | 5450 | -10900 | |||
| 2026-06-04 | Salida | CASBRO SPA | MELI 029 | cquiroz@dvai.cl | JORNAL KP / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2026-06-05 | Salida | CASBRO SPA | MELI 029 | cquiroz@dvai.cl | MAESTRO MA / HORA NORMAL | -6.00 | 3676 | -22056 | |||
| 2026-06-05 | Salida | CASBRO SPA | MELI 029 | cquiroz@dvai.cl | MAESTRO MA / HORA EXTRA | -2.00 | 5514 | -11028 | |||
| 2026-06-05 | Salida | CASBRO SPA | MELI 029 | cquiroz@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -2.00 | 6987 | -13974 | |||
| 2026-06-05 | Salida | CASBRO SPA | MELI 029 | cquiroz@dvai.cl | MAESTRO CR / HORA EXTRA | -2.00 | 5450 | -10900 | |||
| 2026-06-05 | Salida | CASBRO SPA | MELI 029 | cquiroz@dvai.cl | MAESTRO CR / HORA NORMAL | -6.00 | 3634 | -21804 | |||
| 2026-06-05 | Salida | CASBRO SPA | MELI 029 | cquiroz@dvai.cl | MAESTRO CR / HORA EXTRA | -2.00 | 5450 | -10900 | |||
| 2026-06-05 | Salida | CASBRO SPA | MELI 029 | cquiroz@dvai.cl | JORNAL KP / HORA NORMAL | -6.00 | 2574 | -15444 | |||
| 2026-06-05 | Salida | CASBRO SPA | MELI 029 | cquiroz@dvai.cl | JORNAL KP / HORA EXTRA | -1.50 | 3860 | -5790 | |||
| 2026-06-01 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | cquiroz@dvai.cl | JORNAL LD / HORA NORMAL | -7.00 | 2574 | -18018 | |||
| 2026-06-01 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | cquiroz@dvai.cl | JORNAL LD / HORA EXTRA | -2.00 | 3860 | -7720 | |||
| 2026-06-01 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | cquiroz@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -7.00 | 5255 | -36785 | |||
| 2026-06-01 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | cquiroz@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -2.00 | 7882 | -15764 | |||
| 2026-06-01 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | cquiroz@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -7.00 | 6987 | -48909 | |||
| 2026-06-01 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | cquiroz@dvai.cl | MAESTRO CR / HORA EXTRA | -2.00 | 5450 | -10900 | |||
| 2026-06-02 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | cquiroz@dvai.cl | JORNAL LD / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2026-06-02 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | cquiroz@dvai.cl | JORNAL LD / HORA EXTRA | -3.50 | 3860 | -13510 | |||
| 2026-06-02 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | cquiroz@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2026-06-02 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | cquiroz@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -3.50 | 7882 | -27587 | |||
| 2026-06-02 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | cquiroz@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -5.00 | 6987 | -34935 | |||
| 2026-06-02 | Salida | PATRICIA DAWIDOWICZ | QUINCHO BEATRIZ 238 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -4.00 | 6987 | -27948 | |||
| 2026-06-01 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | cquiroz@dvai.cl | MAESTRO DL / HORA NORMAL | -7.00 | 3676 | -25732 | |||
| 2026-06-01 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | cquiroz@dvai.cl | MAESTRO DL / HORA EXTRA | -2.00 | 5514 | -11028 | |||
| 2026-06-01 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | cquiroz@dvai.cl | MAESTRO JG / HORA NORMAL | -7.00 | 3634 | -25438 | |||
| 2026-06-01 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | cquiroz@dvai.cl | MAESTRO JG / HORA EXTRA | -2.00 | 5450 | -10900 | |||
| 2026-06-01 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | cquiroz@dvai.cl | MAESTRO EM / HORA NORMAL | -7.00 | 3676 | -25732 | |||
| 2026-06-04 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | cquiroz@dvai.cl | JORNAL LD / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2026-06-04 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | cquiroz@dvai.cl | JORNAL LD / HORA EXTRA | -4.00 | 3860 | -15440 | |||
| 2026-06-04 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | cquiroz@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2026-06-04 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | cquiroz@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -4.00 | 7882 | -31528 | |||
| 2026-06-04 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | cquiroz@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -6.00 | 6987 | -41922 | |||
| 2026-06-04 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | cquiroz@dvai.cl | JORNAL KP / HORA EXTRA | -4.00 | 3860 | -15440 | |||
| 2026-06-05 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | cquiroz@dvai.cl | JORNAL LD / HORA NORMAL | -6.00 | 2574 | -15444 | |||
| 2026-06-05 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | cquiroz@dvai.cl | JORNAL LD / HORA EXTRA | -1.00 | 3860 | -3860 | |||
| 2026-06-05 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | cquiroz@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -6.00 | 5255 | -31530 | |||
| 2026-06-05 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | cquiroz@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -2.00 | 7882 | -15764 | |||
| 2026-06-05 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | cquiroz@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -4.00 | 6987 | -27948 | |||
| 2026-06-06 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | cquiroz@dvai.cl | JORNAL LD / HORA EXTRA | -9.00 | 3860 | -34740 | |||
| 2026-06-06 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | cquiroz@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -9.00 | 7882 | -70938 | |||
| 2026-06-06 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | cquiroz@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -9.00 | 10481 | -94329 | |||
| 2026-06-07 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | cquiroz@dvai.cl | JORNAL LD / HORA AL 100 | -9.00 | 5147 | -46323 | |||
| 2026-06-07 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | cquiroz@dvai.cl | MAESTRO LIDER MG / HORA AL 100 | -9.00 | 10509 | -94581 | |||
| 2026-06-04 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | cquiroz@dvai.cl | JORNAL LD / HORA EXTRA | -2.83 | 3860 | -10924 | |||
| 2026-06-04 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | cquiroz@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -2.83 | 7882 | -22306 | |||
| 2026-06-04 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | cquiroz@dvai.cl | MAESTRO DL / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2026-06-04 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | cquiroz@dvai.cl | MAESTRO DL / HORA EXTRA | -2.00 | 5514 | -11028 | |||
| 2026-06-04 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | cquiroz@dvai.cl | MAESTRO JG / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2026-06-04 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | cquiroz@dvai.cl | MAESTRO JG / HORA EXTRA | -6.40 | 5450 | -34880 | |||
| 2026-06-04 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | cquiroz@dvai.cl | JORNAL KP / HORA EXTRA | -2.83 | 3860 | -10924 | |||
| 2026-06-04 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | cquiroz@dvai.cl | MAESTRO EM / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2026-06-04 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | cquiroz@dvai.cl | MAESTRO EM / HORA EXTRA | -6.83 | 5514 | -37661 | |||
| 2026-06-01 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | cquiroz@dvai.cl | MAESTRO EM / HORA EXTRA | -2.00 | 5514 | -11028 | |||
| 2026-06-02 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | cquiroz@dvai.cl | MAESTRO DL / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2026-06-02 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | cquiroz@dvai.cl | MAESTRO DL / HORA EXTRA | -2.00 | 5514 | -11028 | |||
| 2026-06-02 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | cquiroz@dvai.cl | MAESTRO JG / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2026-06-02 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | cquiroz@dvai.cl | MAESTRO JG / HORA EXTRA | -2.00 | 5450 | -10900 | |||
| 2026-06-02 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | cquiroz@dvai.cl | MAESTRO EM / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2026-06-02 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | cquiroz@dvai.cl | MAESTRO EM / HORA EXTRA | -2.00 | 5514 | -11028 | |||
| 2026-06-03 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | cquiroz@dvai.cl | MAESTRO DL / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2026-06-03 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | cquiroz@dvai.cl | MAESTRO DL / HORA EXTRA | -2.00 | 5514 | -11028 | |||
| 2026-06-03 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | cquiroz@dvai.cl | MAESTRO CR / HORA NORMAL | -1.00 | 3634 | -3634 | |||
| 2026-06-03 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | cquiroz@dvai.cl | MAESTRO CR / HORA EXTRA | -2.00 | 5450 | -10900 | |||
| 2026-06-03 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | cquiroz@dvai.cl | MAESTRO JG / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2026-06-03 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | cquiroz@dvai.cl | MAESTRO JG / HORA EXTRA | -2.00 | 5450 | -10900 | |||
| 2026-06-03 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | cquiroz@dvai.cl | MAESTRO EM / HORA NORMAL | -5.00 | 3676 | -18380 | |||
| 2026-06-05 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | cquiroz@dvai.cl | MAESTRO DL / HORA NORMAL | -6.00 | 3676 | -22056 | |||
| 2026-06-05 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | cquiroz@dvai.cl | MAESTRO EM / HORA NORMAL | -6.00 | 3676 | -22056 | |||
| 2026-06-01 | Salida | PATRICIA DAWIDOWICZ | QUINCHO BEATRIZ 238 | cquiroz@dvai.cl | JORNAL KP / HORA NORMAL | -4.00 | 2574 | -10296 | |||
| 2026-06-01 | Salida | PATRICIA DAWIDOWICZ | QUINCHO BEATRIZ 238 | cquiroz@dvai.cl | JORNAL KP / HORA EXTRA | -2.00 | 3860 | -7720 | |||
| 2026-06-02 | Salida | PATRICIA DAWIDOWICZ | QUINCHO BEATRIZ 238 | cquiroz@dvai.cl | MAESTRO CR / HORA NORMAL | -2.00 | 3634 | -7268 | |||
| 2026-06-03 | Salida | PATRICIA DAWIDOWICZ | QUINCHO BEATRIZ 238 | cquiroz@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -4.00 | 6987 | -27948 | |||
| 2026-06-03 | Salida | PATRICIA DAWIDOWICZ | QUINCHO BEATRIZ 238 | cquiroz@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -2.00 | 10481 | -20962 | |||
| 2026-06-03 | Salida | PATRICIA DAWIDOWICZ | QUINCHO BEATRIZ 238 | cquiroz@dvai.cl | MAESTRO EM / HORA NORMAL | -4.00 | 3676 | -14704 | |||
| 2026-06-03 | Salida | PATRICIA DAWIDOWICZ | QUINCHO BEATRIZ 238 | cquiroz@dvai.cl | MAESTRO EM / HORA EXTRA | -2.00 | 5514 | -11028 | |||
| 2026-06-02 | Salida | ATLAS COPCO CHILE SPA | ATLAS COPCO 51 | cquiroz@dvai.cl | MAESTRO CR / HORA NORMAL | -7.00 | 3634 | -25438 | |||
| 2026-06-02 | Salida | ATLAS COPCO CHILE SPA | ATLAS COPCO 51 | cquiroz@dvai.cl | MAESTRO CR / HORA EXTRA | -2.00 | 5450 | -10900 | |||
| 2026-06-03 | Salida | ATLAS COPCO CHILE SPA | ATLAS COPCO 51 | cquiroz@dvai.cl | MAESTRO CR / HORA NORMAL | -3.00 | 3634 | -10902 | |||
| 2026-06-04 | Salida | VISIONARIS OPTICAS SPA | VISIONARIS 042 | cquiroz@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -2.00 | 6987 | -13974 | |||
| 2026-06-04 | Salida | VISIONARIS OPTICAS SPA | VISIONARIS 042 | cquiroz@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -2.00 | 10481 | -20962 | |||
| 2026-06-06 | Salida | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | DVAI 2026 | cquiroz@dvai.cl | JORNAL KP / HORA EXTRA | -2.66 | 3860 | -10268 | |||
| 2026-06-09 | Salida | CASBRO SPA | MELI 029 | cquiroz@dvai.cl | MAESTRO MA / HORA NORMAL | -5.00 | 3676 | -18380 | |||
| 2026-06-09 | Salida | CASBRO SPA | MELI 029 | cquiroz@dvai.cl | MAESTRO MA / HORA NORMAL | -4.00 | 3676 | -14704 | |||
| 2026-06-09 | Salida | CASBRO SPA | MELI 029 | cquiroz@dvai.cl | MAESTRO MA / HORA EXTRA | -7.00 | 5514 | -38598 | |||
| 2026-06-10 | Salida | CASBRO SPA | MELI 029 | cquiroz@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2026-06-10 | Salida | CASBRO SPA | MELI 029 | cquiroz@dvai.cl | MAESTRO MA / HORA EXTRA | -0.15 | 5514 | -827 | |||
| 2026-06-10 | Salida | CASBRO SPA | MELI 029 | cquiroz@dvai.cl | JORNAL KP / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2026-06-11 | Salida | CASBRO SPA | MELI 029 | cquiroz@dvai.cl | JORNAL KP / HORA NORMAL | -7.50 | 2574 | -19305 | |||
| 2026-06-11 | Salida | CASBRO SPA | MELI 029 | cquiroz@dvai.cl | MAESTRO MA / HORA NORMAL | -5.00 | 3676 | -18380 | |||
| 2026-06-08 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | cquiroz@dvai.cl | JORNAL LD / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2026-06-08 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | cquiroz@dvai.cl | JORNAL LD / HORA EXTRA | -0.50 | 3860 | -1930 | |||
| 2026-06-08 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | cquiroz@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2026-06-08 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | cquiroz@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -0.50 | 7882 | -3941 | |||
| 2026-06-08 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | cquiroz@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2026-06-08 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | cquiroz@dvai.cl | MAESTRO AM / HORA NORMAL | -9.00 | 1 | -9 | |||
| 2026-06-09 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | cquiroz@dvai.cl | JORNAL LD / HORA NORMAL | -1.00 | 2574 | -2574 | |||
| 2026-06-09 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | cquiroz@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2026-06-09 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | cquiroz@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -1.00 | 7882 | -7882 | |||
| 2026-06-09 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | cquiroz@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2026-06-09 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | cquiroz@dvai.cl | MAESTRO AM / HORA NORMAL | -9.00 | 1 | -9 | |||
| 2026-06-10 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | cquiroz@dvai.cl | JORNAL LD / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2026-06-10 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | cquiroz@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2026-06-10 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | cquiroz@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2026-06-10 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | cquiroz@dvai.cl | MAESTRO AM / HORA NORMAL | -9.00 | 1 | -9 | |||
| 2026-06-11 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | cquiroz@dvai.cl | MAESTRO MA / HORA NORMAL | -4.00 | 3676 | -14704 | |||
| 2026-06-11 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | cquiroz@dvai.cl | MAESTRO MA / HORA EXTRA | -1.30 | 5514 | -7168 | |||
| 2026-06-11 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | cquiroz@dvai.cl | JORNAL LD / HORA NORMAL | -5.00 | 2574 | -12870 | |||
| 2026-06-11 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | cquiroz@dvai.cl | JORNAL LD / HORA NORMAL | -4.00 | 2574 | -10296 | |||
| 2026-06-11 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | cquiroz@dvai.cl | JORNAL LD / HORA EXTRA | -3.50 | 3860 | -13510 | |||
| 2026-06-11 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | cquiroz@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -5.00 | 5255 | -26275 | |||
| 2026-06-11 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | cquiroz@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -4.00 | 5255 | -21020 | |||
| 2026-06-11 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | cquiroz@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -3.50 | 7882 | -27587 | |||
| 2026-06-11 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | cquiroz@dvai.cl | JORNAL KP / HORA NORMAL | -1.50 | 2574 | -3861 | |||
| 2026-06-11 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | cquiroz@dvai.cl | JORNAL KP / HORA EXTRA | -3.50 | 3860 | -13510 | |||
| 2026-06-12 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | cquiroz@dvai.cl | MAESTRO MA / HORA NORMAL | -6.00 | 3676 | -22056 | |||
| 2026-06-12 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | cquiroz@dvai.cl | JORNAL LD / HORA NORMAL | -6.00 | 2574 | -15444 | |||
| 2026-06-12 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | cquiroz@dvai.cl | JORNAL LD / HORA EXTRA | -4.50 | 3860 | -17370 | |||
| 2026-06-12 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | cquiroz@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -6.00 | 5255 | -31530 | |||
| 2026-06-12 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | cquiroz@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -5.00 | 7882 | -39410 | |||
| 2026-06-12 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | cquiroz@dvai.cl | MAESTRO CR / HORA NORMAL | -5.00 | 3634 | -18170 | |||
| 2026-06-08 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | cquiroz@dvai.cl | MAESTRO DL / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2026-06-08 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | cquiroz@dvai.cl | MAESTRO JG / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2026-06-08 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | cquiroz@dvai.cl | MAESTRO EM / HORA NORMAL | -7.00 | 3676 | -25732 | |||
| 2026-06-09 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | cquiroz@dvai.cl | MAESTRO DL / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2026-06-09 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | cquiroz@dvai.cl | MAESTRO JG / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2026-06-10 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | cquiroz@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -8.33 | 10481 | -87307 | |||
| 2026-06-10 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | cquiroz@dvai.cl | MAESTRO DL / HORA NORMAL | -5.00 | 3676 | -18380 | |||
| 2026-06-10 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | cquiroz@dvai.cl | MAESTRO CR / HORA EXTRA | -8.33 | 5450 | -45398 | |||
| 2026-06-10 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | cquiroz@dvai.cl | MAESTRO JG / HORA NORMAL | -5.00 | 3634 | -18170 | |||
| 2026-06-10 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | cquiroz@dvai.cl | MAESTRO EM / HORA EXTRA | -8.33 | 5514 | -45932 | |||
| 2026-06-12 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | cquiroz@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -4.00 | 10481 | -41924 | |||
| 2026-06-12 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | cquiroz@dvai.cl | JORNAL KP / HORA EXTRA | -3.00 | 3860 | -11580 | |||
| 2026-06-13 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | PDA ABOGADOS 033 | cquiroz@dvai.cl | MAESTRO CR / HORA EXTRA | -4.00 | 5450 | -21800 | |||
| 2026-06-13 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | PDA ABOGADOS 033 | cquiroz@dvai.cl | MAESTRO CR / HORA EXTRA | -2.00 | 5450 | -10900 | |||
| 2026-06-14 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | PDA ABOGADOS 033 | cquiroz@dvai.cl | MAESTRO CR / HORA AL 100 | -6.00 | 7267 | -43602 | |||
| 2026-06-10 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | PDA ABOGADOS 033 | cquiroz@dvai.cl | MAESTRO DL / HORA NORMAL | -4.00 | 3676 | -14704 | |||
| 2026-06-10 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | PDA ABOGADOS 033 | cquiroz@dvai.cl | MAESTRO JG / HORA NORMAL | -4.00 | 3634 | -14536 | |||
| 2026-06-11 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | PDA ABOGADOS 033 | cquiroz@dvai.cl | MAESTRO DL / HORA NORMAL | -8.00 | 3676 | -29408 | |||
| 2026-06-11 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | PDA ABOGADOS 033 | cquiroz@dvai.cl | MAESTRO JG / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2026-06-12 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | PDA ABOGADOS 033 | cquiroz@dvai.cl | MAESTRO JG / HORA NORMAL | -6.00 | 3634 | -21804 | |||
| 2026-06-09 | Salida | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | DVAI 2026 | cquiroz@dvai.cl | JORNAL KP / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2026-06-09 | Salida | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | DVAI 2026 | cquiroz@dvai.cl | JORNAL KP / HORA EXTRA | -1.38 | 3860 | -5327 | |||
| 2026-06-12 | Salida | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | DVAI 2026 | cquiroz@dvai.cl | JORNAL KP / HORA NORMAL | -6.00 | 2574 | -15444 | |||
| 2026-06-16 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | PATA BASE CROMO | -2.00 | 1 | -2 | |||
| 2026-06-16 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X25 | -200.00 | 9 | -1800 | |||
| 2026-06-16 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X60 | -100.00 | 27 | -2700 | |||
| 2026-06-16 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X30 | -100.00 | 7 | -700 | |||
| 2026-06-16 | Salida | CASBRO SPA | MELI 029 | mmachuca@dvai.cl | MASTER ADHESPRAY | -0.50 | 3814 | -1907 | |||
| 2026-06-01 | Salida | CASBRO SPA | MELI 029 | PATA BASE CROMO | -2.00 | 1 | -2 | ||||
| 2026-06-01 | Salida | CASBRO SPA | MELI 029 | TORNILLO SPAX 3,5X25 | -200.00 | 9 | -1800 | ||||
| 2026-06-01 | Salida | CASBRO SPA | MELI 029 | TORNILLO SPAX 4,5X60 | -100.00 | 19 | -1900 | ||||
| 2026-06-01 | Salida | CASBRO SPA | MELI 029 | MASTER CLEFA | -0.50 | 4524 | -2262 | ||||
| 2026-06-02 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | MELAMINA ACACIA ARENA 18MM | -3.00 | 49113 | -147339 | ||||
| 2026-06-03 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | TAPACANTO ACACIA 0,4X22 | -125.00 | 170 | -21250 | ||||
| 2026-06-04 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | TORNILLO SPAX 3,5X45 | -300.00 | 11 | -3300 | ||||
| 2026-06-04 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | TORNILLO SPAX 5,0X80 | -100.00 | 40 | -4000 | ||||
| 2026-06-01 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | MDF 18MM | -11.00 | 28400 | -312400 | ||||
| 2026-06-01 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | LAM ROBLE RHONE 4367 STD | -6.00 | 83500 | -501000 | ||||
| 2026-06-01 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | COLA FRIA | -2.00 | 3561 | -7122 | ||||
| 2026-06-01 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | CLAVO PISTOLA NEUMATICA 30MM | -200.00 | 1 | -200 | ||||
| 2026-06-01 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | CLAVO PISTOLA NEUMATICA 45MM | -700.00 | 2 | -1400 | ||||
| 2026-06-01 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | LAINA DE MADERA | -300.00 | 25 | -7500 | ||||
| 2026-06-01 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | MASTER ADHESPRAY | -2.00 | 3814 | -7628 | ||||
| 2026-06-01 | Salida | CASBRO SPA | MELI 029 | LAM ALUMINUM BRUSH 2030 MT+F | -1.00 | 91928 | -91928 | ||||
| 2026-06-01 | Salida | CASBRO SPA | MELI 029 | MDF 18MM | -1.00 | 28400 | -28400 | ||||
| 2026-06-01 | Salida | CASBRO SPA | MELI 029 | LAM SLATE 22099 SF | -1.00 | 29159 | -29159 | ||||
| 2026-06-01 | Salida | CASBRO SPA | MELI 029 | MASTER ADHESPRAY | -1.00 | 3814 | -3814 | ||||
| 2026-06-01 | Salida | CASBRO SPA | MELI 029 | MDF 12MM | -3.00 | 20899 | -62697 | ||||
| 2026-06-01 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | LIJA ORBITAL 60 | -1.00 | 704 | -704 | ||||
| 2026-06-01 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | LIJA ORBITAL 100 | -3.00 | 378 | -1134 | ||||
| 2026-06-01 | Salida | PATRICIA DAWIDOWICZ | QUINCHO BEATRIZ 238 | TORNILLO SPAX 3,5X15 | -200.00 | 6 | -1200 | ||||
| 2026-06-01 | Salida | CASBRO SPA | MELI 029 | MASKING TAPE 2" | -1.00 | 1311 | -1311 | ||||
| 2026-06-01 | Salida | ATLAS COPCO CHILE SPA | ATLAS COPCO 51 | MELAMINA BLANCO 18MM | -6.00 | 39320 | -235920 | ||||
| 2026-06-01 | Salida | ATLAS COPCO CHILE SPA | ATLAS COPCO 51 | TAPACANTO BLANCO 0,4X22 | -35.00 | 36 | -1260 | ||||
| 2026-06-01 | Salida | ATLAS COPCO CHILE SPA | ATLAS COPCO 51 | TORNILLO SPAX 3,5X30 | -110.00 | 7 | -770 | ||||
| 2026-06-01 | Salida | ATLAS COPCO CHILE SPA | ATLAS COPCO 51 | TORNILLO SPAX 3,5X50 | -200.00 | 13 | -2600 | ||||
| 2026-06-01 | Salida | ATLAS COPCO CHILE SPA | ATLAS COPCO 51 | BISAGRA CLIP 35 RECTA | -22.00 | 1134 | -24948 | ||||
| 2026-06-01 | Salida | CASBRO SPA | MELI 029 | MDF 18MM | -1.50 | 28400 | -42600 | ||||
| 2026-06-01 | Salida | CASBRO SPA | MELI 029 | LAM F6 BACKER CAFE MT | -1.50 | 13909 | -20864 | ||||
| 2026-06-01 | Salida | CASBRO SPA | MELI 029 | LAM FENIX CACAO ORINOCO 0749 | -1.50 | 172500 | -258750 | ||||
| 2026-06-01 | Salida | CASBRO SPA | MELI 029 | MASTER ADHESPRAY | -3.00 | 3814 | -11442 | ||||
| 2026-06-08 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | MASILLA RETAPE PINO | -1.00 | 8193 | -8193 | ||||
| 2026-06-08 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | MELAMINA GRAFITO 18MM | -2.50 | 45874 | -114685 | ||||
| 2026-06-08 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | BISAGRA CLIP 35 RECTA | -20.00 | 1134 | -22680 | ||||
| 2026-06-08 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | TAPACANTO GRAFITO 0,4X22 | -100.00 | 210 | -21000 | ||||
| 2026-06-08 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | PUNTA ATORN | -1.00 | 5090 | -5090 | ||||
| 2026-06-01 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | PDA ABOGADOS 033 | MELAMINA BLANCO 18MM | -2.00 | 39320 | -78640 | ||||
| 2026-06-01 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | PDA ABOGADOS 033 | MELAMINA GRAFITO 18MM | -0.50 | 45874 | -22937 | ||||
| 2026-06-01 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | PDA ABOGADOS 033 | LAM SLATE 22099 SF | -0.50 | 29159 | -14580 | ||||
| 2026-06-01 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | PDA ABOGADOS 033 | SOPORTE REPISA GRIS | -26.00 | 33 | -858 | ||||
| 2026-06-01 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | PDA ABOGADOS 033 | OJETILLO GRIS | -26.00 | 20 | -520 | ||||
| 2026-06-01 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | PDA ABOGADOS 033 | TAPACANTO GRAFITO 0,4X22 | -30.00 | 210 | -6300 | ||||
| 2026-06-01 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | PDA ABOGADOS 033 | TORNILLO SPAX 3,5X60 | -100.00 | 27 | -2700 | ||||
| 2026-06-01 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | PDA ABOGADOS 033 | BISAGRA CLIP 35 CURVA | -4.00 | 1527 | -6108 | ||||
| 2026-06-01 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | PDA ABOGADOS 033 | DUROLAC GRIS GRAFITO 3MM | -0.50 | 10106 | -5053 | ||||
| 2026-06-08 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | MASTER ADHESPRAY | -3.00 | 3814 | -11442 | ||||
| 2026-06-08 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | TAPACANTO BLANCO 0,4X50 | -10.00 | 226 | -2260 | ||||
| 2026-06-08 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | TORNILLO SPAX 3,5X30 | -100.00 | 7 | -700 | ||||
| 2026-06-08 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | PDA ABOGADOS 033 | TORNILLO SPAX 3,5X15 | -100.00 | 6 | -600 | ||||
| 2026-06-08 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | MDF 18MM | -1.00 | 28400 | -28400 | ||||
| 2026-06-08 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | LAM TOSCANA 1566 UP | -3.00 | 81770 | -245310 | ||||
| 2026-06-08 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | MASTER ADHESPRAY | -3.00 | 3814 | -11442 | ||||
| 2026-06-08 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | TORNILLO SPAX 3,5X50 | -50.00 | 13 | -650 | ||||
| 2026-06-08 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | DILUYENTE DUCO | -1.00 | 2313 | -2313 | ||||
| 2026-06-08 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | MASILLA MAGICA LIVIANA MAS BLANDA 350 ML S/C | -1.00 | 6714 | -6714 | ||||
| 2026-06-08 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | ENDURECEDOR P/MASILLA 28 GR MARSON ROJO | -1.00 | 1387 | -1387 | ||||
| 2026-06-08 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | MELAMINA GRAFITO 18MM | -1.50 | 45874 | -68811 | ||||
| 2026-06-08 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | TAPACANTO ACACIA 0,4X22 | -23.00 | 170 | -3910 | ||||
| 2026-06-08 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | BISAGRA CLIP 35 RECTA | -8.00 | 1134 | -9072 | ||||
| 2026-06-08 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | TORNILLO SPAX 3,5X50 | -100.00 | 13 | -1300 | ||||
| 2026-06-08 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | LAM ROBLE RHONE 4367 STD | -1.00 | 83500 | -83500 | ||||
| 2026-05-25 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | MASTER ADHESPRAY | -5.00 | 3814 | -19070 | ||||
| 2026-06-08 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | MDF 18MM | -5.00 | 28400 | -142000 | ||||
| 2026-06-08 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | CLAVO PISTOLA NEUMATICA 45MM | -5000.00 | 2 | -10000 | ||||
| 2026-06-08 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | COLA FRIA | -1.00 | 3561 | -3561 | ||||
| 2026-06-08 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | MASTER ADHESPRAY | -3.00 | 3814 | -11442 | ||||
| 2026-06-08 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | PUNTA ATORN | -2.00 | 5090 | -10180 | ||||
| 2026-06-08 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | LAM ROBLE RHONE 4367 STD | -3.00 | 83500 | -250500 | ||||
| 2026-06-08 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | TORNILLO SPAX 3,5X45 | -100.00 | 11 | -1100 | ||||
| 2026-05-25 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | MDF 18MM | -10.00 | 28400 | -284000 | ||||
| 2026-05-25 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | LAINA DE MADERA | -300.00 | 25 | -7500 | ||||
| 2026-05-25 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | LAM SLATE 22099 SF | -3.00 | 29159 | -87477 | ||||
| 2026-05-25 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | CLAVO PISTOLA NEUMATICA 45MM | -300.00 | 2 | -600 | ||||
| 2026-05-25 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | MELAMINA GRAFITO 18MM | -0.75 | 45874 | -34406 | ||||
| 2026-05-25 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | BISAGRA CLIP 35 RECTA | -10.00 | 1134 | -11340 | ||||
| 2026-05-25 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | EY 148 | TAPACANTO GRAFITO 0,4X22 | -10.00 | 210 | -2100 | ||||
| 2026-05-25 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | MELAMINA TAUPE ULTRA MATTE | -0.50 | 62850 | -31425 | ||||
| 2026-05-25 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | MDF 18MM | -3.00 | 28400 | -85200 | ||||
| 2026-05-25 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | LAM PF8 SILICE 2119 MT | -4.00 | 41353 | -165412 | ||||
| 2026-05-25 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | MASTER ADHESPRAY | -4.00 | 3814 | -15256 | ||||
| 2026-05-25 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | TORNILLO SPAX 3,5X50 | -200.00 | 13 | -2600 | ||||
| 2026-05-25 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | TORNILLO SPAX 3,5X30 | -100.00 | 7 | -700 | ||||
| 2026-05-25 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | BISAGRA CLIP 35 RECTA | -4.00 | 1134 | -4536 | ||||
| 2026-05-25 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | TAPACANTO VISON 0,4X22 | -20.00 | 135 | -2700 | ||||
| 2026-05-25 | Salida | CASBRO SPA | MELI 029 | MASTER CLEFA | -2.00 | 4524 | -9048 | ||||
| 2026-05-25 | Salida | CASBRO SPA | MELI 029 | FRESA CT 190-10 | -1.00 | 17899 | -17899 | ||||
| 2026-05-25 | Salida | CASBRO SPA | MELI 029 | TORNILLO SPAX 3,5X60 | -50.00 | 27 | -1350 | ||||
| 2026-05-25 | Salida | CASBRO SPA | MELI 029 | TARUGO PLASTICO 6MM | -50.00 | 8 | -400 | ||||
| 2026-05-25 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | MDF 18MM | -3.50 | 28400 | -99400 | ||||
| 2026-05-25 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | LAM SLATE 22099 SF | -3.50 | 29159 | -102057 | ||||
| 2026-05-25 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | MASTER ADHESPRAY | -2.50 | 3814 | -9535 | ||||
| 2026-05-25 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | TORNILLO SPAX 3,5X50 | -30.00 | 13 | -390 | ||||
| 2026-05-25 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | LAM ROBLE RHONE 4367 STD | -0.50 | 83500 | -41750 | ||||
| 2026-05-25 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | TAPACANTO ACACIA ARENA 0,4X22 | -4.00 | 164 | -656 | ||||
| 2026-05-25 | Salida | CASBRO SPA | MELI 029 | PERFIL ANGULO 40X40 | -2.00 | 1 | -2 | ||||
| 2026-05-28 | Salida | ATLAS COPCO CHILE SPA | ATLAS COPCO 51 | MELAMINA BLANCO 18MM | -8.00 | 39320 | -314560 | ||||
| 2026-05-28 | Salida | ATLAS COPCO CHILE SPA | ATLAS COPCO 51 | TAPACANTO BLANCO 0,4X22 | -60.00 | 36 | -2160 | ||||
| 2026-05-28 | Salida | ATLAS COPCO CHILE SPA | ATLAS COPCO 51 | TORNILLO SPAX 3,5X50 | -500.00 | 13 | -6500 | ||||
| 2026-06-05 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO AM / HORA NORMAL | -6.00 | 3676 | -22056 | |||
| 2026-06-05 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO AM / HORA EXTRA | -2.00 | 5514 | -11028 | |||
| 2026-06-06 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO AM / HORA EXTRA | -9.00 | 5514 | -49626 | |||
| 2026-06-03 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO CR / HORA EXTRA | -2.50 | 5450 | -13625 | |||
| 2026-06-02 | Salida | PATRICIA DAWIDOWICZ | QUINCHO BEATRIZ 238 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -3.50 | 10481 | -36684 | |||
| 2026-06-12 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO AM / HORA NORMAL | -5.00 | 3676 | -18380 | |||
| 2026-06-12 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO AM / HORA EXTRA | -4.00 | 5514 | -22056 | |||
| 2026-06-28 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | COLA FRIA | -1.00 | 3561 | -3561 | |||
| 2026-06-28 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | 801/802 045 | mmachuca@dvai.cl | OJETILLO ALMENDRA | -108.00 | 18 | -1944 | |||
| 2026-06-28 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X30 | -100.00 | 7 | -700 | |||
| 2026-06-28 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | FRESA CT 190-10 | -2.00 | 17899 | -35798 | |||
| 2026-06-28 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MDF 18MM | -4.00 | 28400 | -113600 | |||
| 2026-06-28 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MDF 18MM | -36.00 | 28400 | -1022400 | |||
| 2026-06-28 | Salida | RDC SPA | ANTARTICA 070_V3 | mmachuca@dvai.cl | AGLOMERADO ENCHAPE ENCINA 18MM | -43.00 | 57596 | -2476628 | |||
| 2026-06-28 | Salida | RDC SPA | ANTARTICA 070_V3 | mmachuca@dvai.cl | FRESA RECTA 1/2 | -1.00 | 15000 | -15000 | |||
| 2026-06-28 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | FRESA RECTA 1/2 | -2.00 | 15000 | -30000 | |||
| 2026-06-28 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | FRESA RECTA 1/4 | -1.00 | 13800 | -13800 | |||
| 2026-06-28 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | PDA 033_V4 | mmachuca@dvai.cl | MELAMINA BLANCO 18MM | -3.00 | 39320 | -117960 | |||
| 2026-06-28 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | PDA 033_V4 | mmachuca@dvai.cl | LAM SLATE 22099 SF | -0.50 | 29159 | -14580 | |||
| 2026-06-28 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | PDA 033_V4 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X45 | -200.00 | 11 | -2200 | |||
| 2026-06-28 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | PDA 033_V4 | mmachuca@dvai.cl | COLA FRIA | -1.00 | 3561 | -3561 | |||
| 2026-06-28 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | PDA 033_V4 | mmachuca@dvai.cl | MASTER ADHESPRAY | -0.50 | 3814 | -1907 | |||
| 2026-06-28 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | LAM PF8 PETROLEO 2237 MT | -0.50 | 43244 | -21622 | |||
| 2026-06-28 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MASTER ADHESPRAY | -1.00 | 3814 | -3814 | |||
| 2026-06-28 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | LAM SLATE 22099 SF | -1.00 | 29159 | -29159 | |||
| 2026-06-28 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | BISAGRA CLIP 35 RECTA | -10.00 | 1134 | -11340 | |||
| 2026-06-28 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | TAPACANTO GRAFITO 0,4X22 | -10.00 | 210 | -2100 | |||
| 2026-06-28 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | LAM TOSCANA 1566 UP | -2.00 | 81770 | -163540 | |||
| 2026-06-28 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | CLAVO PISTOLA NEUMATICA 40MM | -400.00 | 1 | -400 | |||
| 2026-06-28 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | TAPACANTO ACACIA 0,4X22 | -30.00 | 170 | -5100 | |||
| 2026-06-28 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | SIEMENS 038 | mmachuca@dvai.cl | MDF 25MM | -1.00 | 41119 | -41119 | |||
| 2026-06-28 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | SIEMENS 038 | mmachuca@dvai.cl | MDF 18MM | -2.00 | 28400 | -56800 | |||
| 2026-06-28 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | SIEMENS 038 | mmachuca@dvai.cl | LAM PF8 CHAMOIS TROPICAL 14810 WV | -3.00 | 45191 | -135573 | |||
| 2026-06-28 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | SIEMENS 038 | mmachuca@dvai.cl | MASTER ADHESPRAY | -5.00 | 3814 | -19070 | |||
| 2026-06-28 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | SIEMENS 038 | mmachuca@dvai.cl | TAPACANTO GRIS HUMO 0,4X22 | -20.00 | 234 | -4680 | |||
| 2026-06-28 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | SIEMENS 038 | mmachuca@dvai.cl | MELAMINA GRIS HUMO 18MM | -2.00 | 41404 | -82808 | |||
| 2026-06-28 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | SIEMENS 038 | mmachuca@dvai.cl | LAM DOVE GREY 22079 SF | -1.00 | 27010 | -27010 | |||
| 2026-06-28 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | PDA 033_V4 | mmachuca@dvai.cl | MELAMINA BLANCO 18MM | -3.00 | 39320 | -117960 | |||
| 2026-06-28 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | PDA 033_V4 | mmachuca@dvai.cl | TAPACANTO ROBLE RUSTICO 0,4X22 | -30.00 | 164 | -4920 | |||
| 2026-06-28 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | PDA 033_V4 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -100.00 | 13 | -1300 | |||
| 2026-06-28 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MDF 18MM | -3.00 | 28400 | -85200 | |||
| 2026-06-28 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | LAINA DE MADERA | -100.00 | 25 | -2500 | |||
| 2026-06-28 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | CLAVO PISTOLA NEUMATICA 50MM | -800.00 | 2 | -1600 | |||
| 2026-06-28 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | COLA FRIA | -1.00 | 3561 | -3561 | |||
| 2026-06-28 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X30 | -100.00 | 7 | -700 | |||
| 2026-06-28 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -100.00 | 13 | -1300 | |||
| 2026-06-28 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | SILICONA ESTRUCTURAL | -2.00 | 12345 | -24690 | |||
| 2026-06-28 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | LAM PF8 PETROLEO 2237 MT | -1.00 | 43244 | -43244 | |||
| 2026-06-28 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | LAM SLATE 22099 SF | -1.00 | 29159 | -29159 | |||
| 2026-06-28 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | PERFIL LED | -4.00 | 3513 | -14052 | |||
| 2026-06-28 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | mmachuca@dvai.cl | LIJA ORBITAL 60 | -10.00 | 704 | -7040 | |||
| 2026-06-28 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | mmachuca@dvai.cl | LIJA ORBITAL 120 | -10.00 | 378 | -3780 | |||
| 2026-06-28 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | LAM ROBLE RHONE 4367 STD | -8.00 | 83500 | -668000 | |||
| 2026-06-28 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MASTER ADHESPRAY | -10.00 | 3814 | -38140 | |||
| 2026-06-28 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -200.00 | 13 | -2600 | |||
| 2026-06-28 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | DILUYENTE DUCO | -5.00 | 2313 | -11565 | |||
| 2026-06-28 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | HUAIPE BLANCO | -2.00 | 5252 | -10504 | |||
| 2026-06-28 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | OJETILLO NEGRO | -300.00 | 20 | -6000 | |||
| 2026-06-28 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | SOPORTE REPISA NEGRO | -100.00 | 68 | -6800 | |||
| 2026-06-28 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MDF 18MM | -1.00 | 28400 | -28400 | |||
| 2026-06-28 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | COLA FRIA | -1.00 | 3561 | -3561 | |||
| 2026-06-28 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MASTER ADHESPRAY | -1.00 | 3814 | -3814 | |||
| 2026-06-28 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | mmachuca@dvai.cl | MDF 18MM | -2.00 | 28400 | -56800 | |||
| 2026-06-28 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | mmachuca@dvai.cl | LAM PF8 NEUTRAL OAK 1498 LG | -3.00 | 66630 | -199890 | |||
| 2026-06-28 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | mmachuca@dvai.cl | MDF 25MM | -2.00 | 41119 | -82238 | |||
| 2026-06-28 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | mmachuca@dvai.cl | MASTER ADHESPRAY | -6.00 | 3814 | -22884 | |||
| 2026-06-28 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X15 | -100.00 | 6 | -600 | |||
| 2026-06-28 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X30 | -100.00 | 7 | -700 | |||
| 2026-06-28 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | mmachuca@dvai.cl | TORNILLO SPAX 3,5X50 | -100.00 | 13 | -1300 | |||
| 2026-06-28 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | PDA 033_V4 | mmachuca@dvai.cl | AGLOMERADO ENCHAPE EUCALIPTUS EUROPEO 11MM | -4.00 | 64100 | -256400 | |||
| 2026-06-28 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | PDA 033_V4 | mmachuca@dvai.cl | AGLOMERADO ENCHAPE EUCALIPTUS EUROPEO 16MM | -20.00 | 68400 | -1368000 | |||
| 2026-06-28 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | PDA 033_V4 | mmachuca@dvai.cl | AGLOMERADO ENCHAPE EUCALIPTUS EUROPEO 19MM | -5.00 | 81800 | -409000 | |||
| 2026-06-28 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | PDA 033_V4 | mmachuca@dvai.cl | COLA FRIA | -7.00 | 3561 | -24927 | |||
| 2026-06-28 | Salida | RDC SPA | ANTARTICA 070_V3 | mmachuca@dvai.cl | FRESA RECTA 1/2 | -1.00 | 15000 | -15000 | |||
| 2026-06-28 | Salida | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | DVAI 2026 | mmachuca@dvai.cl | MDF 18MM | -5.00 | 28400 | -142000 | |||
| 2026-06-28 | Salida | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | DVAI 2026 | mmachuca@dvai.cl | MASKING TAPE 1" | -10.00 | 1668 | -16680 | |||
| 2026-06-28 | Salida | DV DISENO ARQUITECTURA Y CONSTRUCCION SPA | DVAI 2026 | mmachuca@dvai.cl | MASKING TAPE 2" | -5.00 | 1311 | -6555 | |||
| 2026-06-15 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | PDA 033_V4 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2026-06-15 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | PDA 033_V4 | mmachuca@dvai.cl | MAESTRO JG / HORA NORMAL | -6.00 | 3634 | -21804 | |||
| 2026-06-16 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | PDA 033_V4 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2026-06-16 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | PDA 033_V4 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -3.75 | 7882 | -29558 | |||
| 2026-06-16 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | PDA 033_V4 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -3.00 | 6987 | -20961 | |||
| 2026-06-16 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | PDA 033_V4 | mmachuca@dvai.cl | MAESTRO CR / HORA EXTRA | -3.75 | 5450 | -20438 | |||
| 2026-06-16 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | PDA 033_V4 | mmachuca@dvai.cl | MAESTRO JG / HORA NORMAL | -8.00 | 3634 | -29072 | |||
| 2026-06-16 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | PDA 033_V4 | mmachuca@dvai.cl | MAESTRO AM / HORA EXTRA | -3.75 | 5514 | -20678 | |||
| 2026-06-17 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | PDA 033_V4 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -3.00 | 3676 | -11028 | |||
| 2026-06-17 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | PDA 033_V4 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2026-06-17 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | PDA 033_V4 | mmachuca@dvai.cl | MAESTRO JG / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2026-06-17 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | PDA 033_V4 | mmachuca@dvai.cl | MAESTRO EM / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2026-06-18 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | PDA 033_V4 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2026-06-19 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | PDA 033_V4 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -6.00 | 6987 | -41922 | |||
| 2026-06-15 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2026-06-15 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -5.50 | 7882 | -43351 | |||
| 2026-06-15 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2026-06-15 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO JG / HORA NORMAL | -2.00 | 3634 | -7268 | |||
| 2026-06-15 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO EM / HORA NORMAL | -4.00 | 3676 | -14704 | |||
| 2026-06-15 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO EM / HORA EXTRA | -5.50 | 5514 | -30327 | |||
| 2026-06-15 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO AM / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2026-06-15 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO AM / HORA EXTRA | -5.50 | 5514 | -30327 | |||
| 2026-06-16 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -5.00 | 5255 | -26275 | |||
| 2026-06-16 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -4.00 | 5255 | -21020 | |||
| 2026-06-16 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -6.00 | 6987 | -41922 | |||
| 2026-06-16 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO JG / HORA NORMAL | -1.00 | 3634 | -3634 | |||
| 2026-06-16 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO AM / HORA NORMAL | -5.00 | 3676 | -18380 | |||
| 2026-06-16 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO AM / HORA NORMAL | -4.00 | 3676 | -14704 | |||
| 2026-06-17 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -3.00 | 3676 | -11028 | |||
| 2026-06-17 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -7.00 | 5255 | -36785 | |||
| 2026-06-17 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO AM / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2026-06-18 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -7.00 | 3676 | -25732 | |||
| 2026-06-18 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -2.00 | 3676 | -7352 | |||
| 2026-06-18 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO MA / HORA EXTRA | -4.83 | 5514 | -26633 | |||
| 2026-06-18 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2026-06-18 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -14.00 | 7882 | -110348 | |||
| 2026-06-18 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO CR / HORA EXTRA | -14.00 | 5450 | -76300 | |||
| 2026-06-18 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO JG / HORA NORMAL | -7.00 | 3634 | -25438 | |||
| 2026-06-18 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO JG / HORA NORMAL | -2.00 | 3634 | -7268 | |||
| 2026-06-18 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO JG / HORA EXTRA | -4.83 | 5450 | -26324 | |||
| 2026-06-18 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | JORNAL KP / HORA NORMAL | -2.00 | 2574 | -5148 | |||
| 2026-06-18 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | JORNAL KP / HORA NORMAL | -2.00 | 2574 | -5148 | |||
| 2026-06-18 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | JORNAL KP / HORA EXTRA | -4.83 | 3860 | -18644 | |||
| 2026-06-18 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO EM / HORA NORMAL | -2.00 | 3676 | -7352 | |||
| 2026-06-18 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO EM / HORA EXTRA | -4.83 | 5514 | -26633 | |||
| 2026-06-18 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO AM / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2026-06-18 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO AM / HORA EXTRA | -14.00 | 5514 | -77196 | |||
| 2026-06-18 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO JG / HORA NORMAL | -2.00 | 3634 | -7268 | |||
| 2026-06-19 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO CGU / HORA NORMAL | -5.00 | 3676 | -18380 | |||
| 2026-06-19 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO CGU / HORA EXTRA | -2.66 | 5514 | -14667 | |||
| 2026-06-18 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO CGU / HORA NORMAL | -2.00 | 3676 | -7352 | |||
| 2026-06-19 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -6.00 | 3676 | -22056 | |||
| 2026-06-19 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO JG / HORA NORMAL | -5.00 | 3634 | -18170 | |||
| 2026-06-19 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO JG / HORA EXTRA | -4.00 | 5450 | -21800 | |||
| 2026-06-19 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | JORNAL KP / HORA NORMAL | -5.00 | 2574 | -12870 | |||
| 2026-06-19 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | JORNAL KP / HORA EXTRA | -4.00 | 3860 | -15440 | |||
| 2026-06-19 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO EM / HORA NORMAL | -6.00 | 3676 | -22056 | |||
| 2026-06-15 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2026-06-16 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -5.00 | 3634 | -18170 | |||
| 2026-06-16 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -4.00 | 3634 | -14536 | |||
| 2026-06-17 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -5.00 | 3634 | -18170 | |||
| 2026-06-17 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -4.00 | 3634 | -14536 | |||
| 2026-06-18 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2026-06-18 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | mmachuca@dvai.cl | MAESTRO EM / HORA NORMAL | -7.00 | 3676 | -25732 | |||
| 2026-06-15 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | mmachuca@dvai.cl | JORNAL KP / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2026-06-15 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | mmachuca@dvai.cl | MAESTRO EM / HORA NORMAL | -5.00 | 3676 | -18380 | |||
| 2026-06-16 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | mmachuca@dvai.cl | JORNAL KP / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2026-06-16 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | mmachuca@dvai.cl | MAESTRO EM / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2026-06-17 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | mmachuca@dvai.cl | JORNAL KP / HORA NORMAL | -4.50 | 2574 | -11583 | |||
| 2026-06-18 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | mmachuca@dvai.cl | JORNAL KP / HORA NORMAL | -1.00 | 2574 | -2574 | |||
| 2026-06-17 | Salida | RDC SPA | ANTARTICA 070_V3 | mmachuca@dvai.cl | JORNAL KP / HORA NORMAL | -4.50 | 2574 | -11583 | |||
| 2026-06-18 | Salida | RDC SPA | ANTARTICA 070_V3 | mmachuca@dvai.cl | JORNAL KP / HORA NORMAL | -4.00 | 2574 | -10296 | |||
| 2026-06-15 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | SIEMENS 038 | mmachuca@dvai.cl | MAESTRO CGU / HORA NORMAL | -6.00 | 3676 | -22056 | |||
| 2026-06-16 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | SIEMENS 038 | mmachuca@dvai.cl | MAESTRO CGU / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2026-06-17 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | SIEMENS 038 | mmachuca@dvai.cl | MAESTRO CGU / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2026-06-18 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | SIEMENS 038 | mmachuca@dvai.cl | MAESTRO CGU / HORA NORMAL | -7.00 | 3676 | -25732 | |||
| 2026-06-22 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -7.00 | 3676 | -25732 | |||
| 2026-06-22 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO JG / HORA NORMAL | -7.00 | 3634 | -25438 | |||
| 2026-06-23 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2026-06-24 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2026-06-24 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -4.00 | 2574 | -10296 | |||
| 2026-06-24 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -2.00 | 5255 | -10510 | |||
| 2026-06-24 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -2.00 | 7882 | -15764 | |||
| 2026-06-24 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | JORNAL KP / HORA NORMAL | -2.00 | 2574 | -5148 | |||
| 2026-06-24 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | JORNAL KP / HORA EXTRA | -2.00 | 3860 | -7720 | |||
| 2026-06-24 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO EM / HORA NORMAL | -2.00 | 3676 | -7352 | |||
| 2026-06-24 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO EM / HORA EXTRA | -2.00 | 5514 | -11028 | |||
| 2026-06-25 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2026-06-25 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2026-06-26 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO MA / HORA NORMAL | -6.00 | 3676 | -22056 | |||
| 2026-06-26 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -2.00 | 2574 | -5148 | |||
| 2026-06-26 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | JORNAL KP / HORA NORMAL | -2.00 | 2574 | -5148 | |||
| 2026-06-26 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | JORNAL KP / HORA EXTRA | -4.00 | 3860 | -15440 | |||
| 2026-06-26 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO EM / HORA NORMAL | -6.00 | 3676 | -22056 | |||
| 2026-06-22 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | PDA 033_V4 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -7.00 | 2574 | -18018 | |||
| 2026-06-22 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | PDA 033_V4 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -7.00 | 5255 | -36785 | |||
| 2026-06-22 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | PDA 033_V4 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -3.00 | 7882 | -23646 | |||
| 2026-06-22 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | PDA 033_V4 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -7.00 | 6987 | -48909 | |||
| 2026-06-22 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | PDA 033_V4 | mmachuca@dvai.cl | MAESTRO JG / HORA EXTRA | -3.00 | 5450 | -16350 | |||
| 2026-06-22 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | PDA 033_V4 | mmachuca@dvai.cl | MAESTRO AM / HORA NORMAL | -7.00 | 3676 | -25732 | |||
| 2026-06-23 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | PDA 033_V4 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -5.00 | 2574 | -12870 | |||
| 2026-06-23 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | PDA 033_V4 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -9.00 | 5255 | -47295 | |||
| 2026-06-23 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | PDA 033_V4 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -2.50 | 7882 | -19705 | |||
| 2026-06-23 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | PDA 033_V4 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2026-06-23 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | PDA 033_V4 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -2.00 | 10481 | -20962 | |||
| 2026-06-23 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | PDA 033_V4 | mmachuca@dvai.cl | MAESTRO JG / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2026-06-23 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | PDA 033_V4 | mmachuca@dvai.cl | MAESTRO JG / HORA EXTRA | -2.00 | 5450 | -10900 | |||
| 2026-06-23 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | PDA 033_V4 | mmachuca@dvai.cl | JORNAL KP / HORA NORMAL | -9.00 | 2574 | -23166 | |||
| 2026-06-23 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | PDA 033_V4 | mmachuca@dvai.cl | JORNAL KP / HORA EXTRA | -2.00 | 3860 | -7720 | |||
| 2026-06-23 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | PDA 033_V4 | mmachuca@dvai.cl | MAESTRO AM / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2026-06-23 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | PDA 033_V4 | mmachuca@dvai.cl | MAESTRO AM / HORA EXTRA | -2.00 | 5514 | -11028 | |||
| 2026-06-24 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | PDA 033_V4 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -7.00 | 5255 | -36785 | |||
| 2026-06-24 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | PDA 033_V4 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2026-06-24 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | PDA 033_V4 | mmachuca@dvai.cl | MAESTRO AM / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2026-06-25 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | PDA 033_V4 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -5.00 | 5255 | -26275 | |||
| 2026-06-25 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | PDA 033_V4 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -9.00 | 6987 | -62883 | |||
| 2026-06-25 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | PDA 033_V4 | mmachuca@dvai.cl | MAESTRO AM / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2026-06-26 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | PDA 033_V4 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -5.00 | 5255 | -26275 | |||
| 2026-06-26 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | PDA 033_V4 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -4.00 | 7882 | -31528 | |||
| 2026-06-26 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | PDA 033_V4 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -2.00 | 7882 | -15764 | |||
| 2026-06-26 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | PDA 033_V4 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA NORMAL | -6.00 | 6987 | -41922 | |||
| 2026-06-26 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | PDA 033_V4 | mmachuca@dvai.cl | MAESTRO JG / HORA NORMAL | -4.00 | 3634 | -14536 | |||
| 2026-06-26 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | PDA 033_V4 | mmachuca@dvai.cl | MAESTRO AM / HORA NORMAL | -6.00 | 3676 | -22056 | |||
| 2026-06-27 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | PDA 033_V4 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA EXTRA | -9.00 | 10481 | -94329 | |||
| 2026-06-28 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | PDA 033_V4 | mmachuca@dvai.cl | MAESTRO LIDER CR / HORA AL 100 | -9.00 | 13975 | -125775 | |||
| 2026-06-28 | Salida | CONSTR ANDRES BASCUNAN ESPINEIRA Y CIA LTDA | PDA 033_V4 | mmachuca@dvai.cl | MAESTRO AM / HORA AL 100 | -9.00 | 7353 | -66177 | |||
| 2026-06-22 | Salida | ATLAS COPCO CHILE SPA | ATLAS COPCO 51 | mmachuca@dvai.cl | MAESTRO EM / HORA NORMAL | -7.00 | 3676 | -25732 | |||
| 2026-06-23 | Salida | ATLAS COPCO CHILE SPA | ATLAS COPCO 51 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -4.00 | 2574 | -10296 | |||
| 2026-06-23 | Salida | ATLAS COPCO CHILE SPA | ATLAS COPCO 51 | mmachuca@dvai.cl | MAESTRO EM / HORA NORMAL | -5.00 | 3676 | -18380 | |||
| 2026-06-23 | Salida | ATLAS COPCO CHILE SPA | ATLAS COPCO 51 | mmachuca@dvai.cl | MAESTRO EM / HORA NORMAL | -4.00 | 3676 | -14704 | |||
| 2026-06-24 | Salida | ATLAS COPCO CHILE SPA | ATLAS COPCO 51 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -5.00 | 2574 | -12870 | |||
| 2026-06-24 | Salida | ATLAS COPCO CHILE SPA | ATLAS COPCO 51 | mmachuca@dvai.cl | MAESTRO EM / HORA NORMAL | -5.00 | 3676 | -18380 | |||
| 2026-06-25 | Salida | ATLAS COPCO CHILE SPA | ATLAS COPCO 51 | mmachuca@dvai.cl | MAESTRO EM / HORA NORMAL | -7.00 | 3676 | -25732 | |||
| 2026-06-22 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | SIEMENS 038 | mmachuca@dvai.cl | MAESTRO CGU / HORA NORMAL | -7.00 | 3676 | -25732 | |||
| 2026-06-23 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | SIEMENS 038 | mmachuca@dvai.cl | MAESTRO CGU / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2026-06-23 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | SIEMENS 038 | mmachuca@dvai.cl | MAESTRO CGU / HORA EXTRA | -1.50 | 5514 | -8271 | |||
| 2026-06-24 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | SIEMENS 038 | mmachuca@dvai.cl | MAESTRO CGU / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2026-06-25 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | SIEMENS 038 | mmachuca@dvai.cl | MAESTRO CGU / HORA NORMAL | -9.00 | 3676 | -33084 | |||
| 2026-06-26 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | SIEMENS 038 | mmachuca@dvai.cl | MAESTRO CGU / HORA NORMAL | -6.00 | 3676 | -22056 | |||
| 2026-06-27 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -9.00 | 7882 | -70938 | |||
| 2026-06-28 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA AL 100 | -8.00 | 10509 | -84072 | |||
| 2026-06-28 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA AL 100 | -3.50 | 10509 | -36782 | |||
| 2026-06-28 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO CR / HORA AL 100 | -6.00 | 7267 | -43602 | |||
| 2026-06-28 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO CR / HORA AL 100 | -3.50 | 7267 | -25434 | |||
| 2026-06-28 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | JORNAL KP / HORA AL 100 | -3.50 | 5147 | -18014 | |||
| 2026-06-25 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -5.00 | 3634 | -18170 | |||
| 2026-06-26 | Salida | CONTRACT CHILE S.A. | GLENCORE 196 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -3.00 | 3634 | -10902 | |||
| 2026-06-22 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -7.00 | 3634 | -25438 | |||
| 2026-06-23 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2026-06-23 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | mmachuca@dvai.cl | MAESTRO CR / HORA EXTRA | -2.00 | 5450 | -10900 | |||
| 2026-06-24 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -6.00 | 3634 | -21804 | |||
| 2026-06-25 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA NORMAL | -4.00 | 5255 | -21020 | |||
| 2026-06-25 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | mmachuca@dvai.cl | MAESTRO LIDER MG / HORA EXTRA | -3.00 | 7882 | -23646 | |||
| 2026-06-25 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -4.00 | 3634 | -14536 | |||
| 2026-06-25 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | mmachuca@dvai.cl | MAESTRO CR / HORA EXTRA | -3.00 | 5450 | -16350 | |||
| 2026-06-25 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | mmachuca@dvai.cl | JORNAL KP / HORA NORMAL | -1.50 | 2574 | -3861 | |||
| 2026-06-25 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | mmachuca@dvai.cl | JORNAL KP / HORA NORMAL | -3.00 | 2574 | -7722 | |||
| 2026-06-25 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | mmachuca@dvai.cl | MAESTRO EM / HORA NORMAL | -2.00 | 3676 | -7352 | |||
| 2026-06-25 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | mmachuca@dvai.cl | MAESTRO EM / HORA EXTRA | -3.00 | 5514 | -16542 | |||
| 2026-06-26 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -3.00 | 3634 | -10902 | |||
| 2026-06-28 | Salida | CONSTRUCTORA INTERHAUS LIMITADA | BICE P1,3,4,5 006 | mmachuca@dvai.cl | MAESTRO CR / HORA AL 100 | -2.00 | 7267 | -14534 | |||
| 2026-06-24 | Salida | TCT SPA | TARIMA TECNOCONST 101_V2 | mmachuca@dvai.cl | MAESTRO JG / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2026-06-24 | Salida | TCT SPA | TARIMA TECNOCONST 101_V2 | mmachuca@dvai.cl | MAESTRO CR / HORA NORMAL | -3.00 | 3634 | -10902 | |||
| 2026-06-25 | Salida | TCT SPA | TARIMA TECNOCONST 101_V2 | mmachuca@dvai.cl | MAESTRO JG / HORA NORMAL | -9.00 | 3634 | -32706 | |||
| 2026-06-26 | Salida | TCT SPA | TARIMA TECNOCONST 101_V2 | mmachuca@dvai.cl | MAESTRO JG / HORA NORMAL | -2.00 | 3634 | -7268 | |||
| 2026-06-23 | Salida | RDC SPA | ANTARTICA 070_V3 | mmachuca@dvai.cl | JORNAL LD / HORA EXTRA | -2.00 | 3860 | -7720 | |||
| 2026-06-24 | Salida | RDC SPA | ANTARTICA 070_V3 | mmachuca@dvai.cl | JORNAL KP / HORA NORMAL | -3.00 | 2574 | -7722 | |||
| 2026-06-28 | Salida | RDC SPA | ANTARTICA 070_V3 | mmachuca@dvai.cl | JORNAL KP / HORA AL 100 | -8.00 | 5147 | -41176 | |||
| 2026-06-26 | Salida | INVERSIONES ODISEA LTDA | ODISEA 015 | mmachuca@dvai.cl | JORNAL LD / HORA NORMAL | -4.00 | 2574 | -10296 | |||
| 2026-06-24 | Salida | AEDO EBNER MUÑOZ ARQUITECTOS LTDA | BTG 243 | mmachuca@dvai.cl | MAESTRO EM / HORA NORMAL | -2.00 | 3676 | -7352 |