matriz no ingresar nada NO SE PUEDE FILTRARTIPO DE CAMBIO680USDCod.CommercialLocacionSetSituacionDetalleCANTIDADPRECIO UNITARIOTOTAL CLPTIPO DOCUMENTOIVARETENCION 10%BOLETASCOSTOUSDcomentarioproveedorordenfalta o llegoG8BOSS WRAPJavier Toro House1teenagers playing ps4futton /futon1150,000150,000HONORARIOS0.016,6670.0166,667245.10TBCG8BOSS WRAPJavier Toro House1teenagers playing ps4single couch / poltronas160,00060,000FACTURA9,5800.00.050,42074.15TBCG8BOSS WRAPJavier Toro House1teenagers playing ps4rug / alfombra1120,000120,000HONORARIOS0.013,3330.0133,333196.08PAJAROSG8BOSS WRAPJavier Toro House1teenagers playing ps4mesa de centro1150,000150,000FACTURA23,9500.00.0126,050185.37AREA DESIGNG8BOSS WRAPJavier Toro House1teenagers playing ps4pouf/ puf cuadrado140,00040,000HONORARIOS0.04,4440.044,44465.36PROPSG8BOSS WRAPJavier Toro House1teenagers playing ps4magazzines rack /repisa100BOLETA0.00.00.00.00.00LOCACIONG8BOSS WRAPJavier Toro House1teenagers playing ps4racks deco / deco repisa180,00080,000BOLETA0.00.080,00080,000117.65XIANG8BOSS WRAPJavier Toro House1teenagers playing ps4cushion / cojines410,00040,000BOLETA0.00.040,00040,00058.82PROPSG8BOSS WRAPJavier Toro House1teenagers playing ps4blanket / manta sillon120,00020,000BOLETA0.00.020,00020,00029.41SIETE RAYOSG8BOSS WRAPJavier Toro House1teenagers playing ps4aguayo pared / wall blanket180,00080,000FACTURA12,7730.00.067,22798.86XIANG8BOSS WRAPJavier Toro House1teenagers playing ps4tall lamp / lampara pie150,00050,000HONORARIOS0.05,5560.055,55681.70PROPSG8BOSS WRAPJavier Toro House1teenagers playing ps4Table lamp / lampara mesa120,00020,000BOLETA0.00.020,00020,00029.41SIETE RAYOSG8BOSS WRAPJavier Toro House1teenagers playing ps4pcture frames / cuadros235,00070,000FACTURA11,1760.00.058,82486.51DIGITALG8BOSS WRAPJavier Toro House1teenagers playing ps4music set / set de musica1100,000100,000HONORARIOS0.011,1110.0111,111163.40PROPSG8BOSS WRAPJavier Toro House1teenagers playing ps4tv150,00050,000BOLETA0.00.050,00050,00073.53CARLAG8BOSS WRAPJavier Toro House1teenagers playing ps4tv rack / estante tv130,00030,000FACTURA0.00.00.030,00044.12SIETE RAYOSG8BOSS WRAPJavier Toro House1teenagers playing ps4sobwoofer set1120,000120,000BOLETA0.00.0120,000120,000176.47PROPSG8BOSS WRAPJavier Toro House1teenagers playing ps4ps4 games / juegos ps41010,000100,000FACTURA15,9660.00.084,034123.58SIETE RAYOSG8BOSS WRAPJavier Toro House1teenagers playing ps4cd /501,00050,000BOLETA0.00.050,00050,00073.53LOCACIONG8BOSS WRAPJavier Toro House1teenagers playing ps4stop sign / letrero stop metal130,00030,000BOLETA0.00.030,00030,00044.12PROPSG8BOSS WRAPJavier Toro House1teenagers playing ps4bike / bici100BOLETA0.00.00.00.00.00SIETE RAYOSG8BOSS WRAPJavier Toro House1teenagers playing ps4joystick440,000160,000HONORARIOS0.017,7780.0177,778261.44TBCG8BOSS WRAPJavier Toro House1teenagers playing ps4rock band game / bateria guitarra play180,00080,000HONORARIOS0.08,8890.088,889130.72MACARENA ALMENDRASG8BOSS WRAPJavier Toro House1teenagers playing ps4PSD / fotoshop160,00060,000HONORARIOS0.06,6670.066,66798.04RODRIGO AROSG8BOSS WRAPJavier Toro House1teenagers playing ps4car toys / autitos130,00030,000HONORARIOS0.03,3330.033,33349.02JORGE CORDOVA00.00.00.00.00.00XIANG1BOSS WRAPJavier Toro House2Girl at laptopTable / mesa180,00080,000HONORARIOS0.08,8890.088,889130.72ROMIG1BOSS WRAPJavier Toro House2Girl at laptopTable decor / florero + biobox + vela240,00080,000HONORARIOS0.08,8890.088,889130.72SIETE RAYOSG1BOSS WRAPJavier Toro House2Girl at laptoptable mat / individual110,00010,000HONORARIOS0.01,1110.011,11116.34MARIO OSCOG1BOSS WRAPJavier Toro House2Girl at laptoplaptop / pc150,00050,000HONORARIOS0.05,5560.055,55681.70PROPSG1BOSS WRAPJavier Toro House2Girl at laptopCenter table mat / camino de mesa120,00020,000BOLETA0.00.020,00020,00029.41SIETE RAYOSG1BOSS WRAPJavier Toro House2Girl at laptoptall tree / arbol grande140,00040,000FACTURA6,3870.00.033,61349.43SAN ENRIQUEG1BOSS WRAPJavier Toro House2Girl at laptopgreens / plantas1100,000100,000HONORARIOS0.011,1110.0111,111163.40SAN ENRIQUEG1BOSS WRAPJavier Toro House2Girl at laptopgreens shelf / repisa para plantas120,00020,000BOLETA0.00.020,00020,00029.41TBCG1BOSS WRAPJavier Toro House2Girl at laptopmaceteros / green pots180,00080,000FACTURA12,7730.00.067,22798.86EASYG1BOSS WRAPJavier Toro House2Girl at laptoppicture frames / cuadros pared fondo230,00060,000HONORARIOS0.06,6670.066,66798.04RODRIGOG1BOSS WRAPJavier Toro House2Girl at laptoppolaroids & postals / postales y polaroids150,00050,000HONORARIOS0.05,5560.055,55681.70CAROLAG1BOSS WRAPJavier Toro House2Girl at laptopchairs / sillas430,000120,000HONORARIOS0.013,3330.0133,333196.08HOMECENTERG1BOSS WRAPJavier Toro House2Girl at laptopstools / pisos madera230,00060,000HONORARIOS0.06,6670.066,66798.04XIANG1BOSS WRAPJavier Toro House2Girl at laptopcealing lamp / lampara techo130,00030,000FACTURA4,7900.00.025,21037.07GOODGATEG1BOSS WRAPJavier Toro House2Girl at laptoptable tamp / lampara mesa120,00020,000FACTURA3,1930.00.016,80724.72EASYG1BOSS WRAPJavier Toro House2Girl at laptoprug / shaggy rug1100,000100,000FACTURA15,9660.00.084,034123.58HOMECENTERcomprar y devuelvoG1BOSS WRAPJavier Toro House2Girl at laptopyellow veil / cortinas amarillas165,00065,000FACTURA10,3780.00.054,62280.33TBCG1BOSS WRAPJavier Toro House2Girl at laptopSewing / costura120,00020,000HONORARIOS0.02,2220.022,22232.68MARCE TOLOZAG1BOSS WRAPJavier Toro House2Girl at laptopcourtain rail / riel cortina130,00030,000HONORARIOS0.03,3330.033,33349.02HOMECENTERG1BOSS WRAPJavier Toro House2Girl at laptopmug / tazon13,0003,000HONORARIOS0.03330.03,3334.90TBCG1BOSS WRAPJavier Toro House2Girl at laptopagenda / agenda15,0005,000HONORARIOS0.05560.05,5568.17TBCG1BOSS WRAPJavier Toro House2Girl at laptopplate + spoon & napkin / plato cuchara servilleta115,00015,000BOLETA0.00.015,000.0015,00022.06TBCG1BOSS WRAPJavier Toro House2Girl at laptopbreakfast / croissant13,0003,000BOLETA0.00.03,000.003,0004.41TBCG3GOLF FISHConcha y Toro3Armour car Robberyarmour car / camion blindado100FACTURA0.00.00.00.00.00INTERTECNO600.000 tbc felipeG3GOLF FISHConcha y Toro3Armour car RobberyPlotter100FACTURA0.00.00.00.00.00DIGITAL EXPRESSG3GOLF FISHConcha y Toro3Armour car RobberyLicence plate / patente25,00010,000FACTURA1,5970.00.08,40312.36DIGITAL EXPRESSG3GOLF FISHConcha y Toro3Armour car Robberystreet signs / letrero calle410,00040,000FACTURA6,3870.00.033,61349.43DIGITAL EXPRESSG3GOLF FISHConcha y Toro3Armour car Robberyhand cuffs / esposas320,00060,000HONORARIOS0.06,6670.066,66798.04G3GOLF FISHConcha y Toro3Armour car Robberybelt / cinturon320,00060,000HONORARIOS0.06,6670.066,66798.04TBCG3GOLF FISHConcha y Toro3Armour car Robberygun / pistolas320,00060,000HONORARIOS0.06,6670.066,66798.04TBCG3GOLF FISHConcha y Toro3Armour car Robberyluma + portapistolas320,00060,000HONORARIOS0.06,6670.066,66798.04TBCG3GOLF FISHConcha y Toro3Armour car Robberyamarracable130,00030,000HONORARIOS0.03,3330.033,33349.02TBCG3GOLF FISHConcha y Toro3Armour car Robberygaffer12,0002,000HONORARIOS0.02220.02,2223.27HOCENTERG4GOLF FISHConcha y Toro4Dimitri Car passing byJaguar XF1350,000350,000FACTURA55,8820.00.0294,118432.53FELIPE VARGASG4GOLF FISHConcha y Toro4Dimitri Car passing bylicence plates / patente210,00020,000FACTURA3,1930.00.016,80724.72DIGITAL EXPRESSG4GOLF FISHConcha y Toro4Dimitri Car passing byMirror hanging / colgante espejo oro110,00010,000HONORARIOS0.01,1110.011,11116.34RAIG4GOLF FISHConcha y Toro4Dimitri Car passing bystreet signs / letrero calle210,00020,000FACTURA3,1930.00.016,80724.72DIGITAL EXPRESSG4GOLF FISHConcha y Toro4Dimitri Car passing byKids backpack / mochila nio115,00015,000FACTURA2,3950.00.012,60518.54TBCG3GOLF FISHConcha y Toro5Car Trunk bullion bagsBlue Cadillac Fleetwood1350,000350,000FACTURA55,8820.00.0294,118865.05TUERCAG3GOLF FISHConcha y Toro5Car Trunk bullion bagslicence plates / patente210,00020,000FACTURA3,1930.00.016,80724.72DIGITAL EXPRESSG3GOLF FISHConcha y Toro5Car Trunk bullion bagsstreet signs / letrero calle210,00020,000FACTURA3,1930.00.016,80716.34DIGITAL EXPRESSG3GOLF FISHConcha y Toro5Car Trunk bullion bagsduffle bags / bolsos650,000300,000FACTURA47,8990.00.0252,10124.72CAROLAG3GOLF FISHConcha y Toro5Car Trunk bullion bagssewing / costura130,00030,000HONORARIOS0.03,3330.033,33318.54MARCELA TOLOZAG3GOLF FISHConcha y Toro5Car Trunk bullion bagstrunk interior/ tapiz interior cajuela130,00030,000BOLETA0.00.030,00030,00018.54TBCG3GOLF FISHConcha y Toro5Car Trunk bullion bagscar tools + cables + jack / gata + extintor150,00050,000HONORARIOS0.05,5560.055,55618.54TBCG4GOLF FISHConcha y Toro6Dimitry bump into guystreet signs / letrero calle410,00040,000FACTURA6,3870.00.033,61324.72DIGITAL EXPRESSG4GOLF FISHConcha y Toro6Dimitri Car passing bygarbage cans / botes basura215,00030,000FACTURA4,790--25,21037.07SIETE RAYOSG46Dimitri Car passing bypizza boxes / cajas de pizzas25,00010,000FACTURA1,597--8,40312.36COMPRAG4GOLF FISHConcha y Toro7STREETSExtra cars / yellow Toyota amarillo1100,000100,000HONORARIOS0.011,1110.0111,11118.54RAULG4GOLF FISHConcha y Toro7STREETSExtra cars / Red chevy impala1300,000300,000HONORARIOS0.033,3330.0333,33318.54TUERCATRATAR DE CAMBIARG4GOLF FISHConcha y Toro7STREETSExtra cars / light blue Toyota celeste1100,000100,000HONORARIOS0.011,1110.0111,11118.54G4GOLF FISHConcha y Toro7STREETSExtra cars / gray nissan1100,000100,000HONORARIOS0.011,1110.0111,11118.54G4GOLF FISHConcha y Toro7STREETSextra licence plates / patentes extras1010,000100,000FACTURA15,9660.00.084,03424.72DIGITAL EXPRESSG4GOLF FISHAntofagasta8STREETSMotorcycle 2 test days + shooting day3100,000300,000HONORARIOS33,3330.0333,33324.72NICOLASG4GOLF FISHAntofagasta8STREETSLicence plates210,00020,000FACTURA3,1930.00.016,80724.72DIGITAL EXPRESSG4GOLF FISHConcha y Toro9Dimitry bump into guystreet signs / letrero calle410,00040,000FACTURA6,387--33,61324.72DIGITAL EXPRESSG4GOLF FISHConcha y Toro9Dimitri Car passing bygarbage cans / botes basura215,00030,000FACTURA4,790--25,21037.07SIETE RAYOSG4GOLF FISHConcha y Toro9Dimitri Car passing bypizza boxes / cajas de pizzas25,00010,000FACTURA1,597--8,40312.36COMPRAG4GOLF FISHConcha y Toro10STREETSExtra cars / yellow Toyota amarillo1100,000100,000HONORARIOS-11,111-111,11118.54RAULG4GOLF FISHConcha y Toro10STREETSExtra cars / Red chevy impala1300,000300,000HONORARIOS-33,333-333,33318.54TUERCATRATAR DE CAMBIARG4GOLF FISHConcha y Toro10STREETSExtra cars / light blue Toyota celeste1100,000100,000HONORARIOS-11,111-111,11118.54G4GOLF FISHConcha y Toro10STREETSExtra cars / gray nissan1100,000100,000HONORARIOS-11,111-111,11118.54G4GOLF FISHConcha y Toro10STREETSextra licence plates / patentes extras1010,000100,000FACTURA15,966--84,03424.72DIGITAL EXPRESSG4GOLF FISHAntofagasta11STREETSMotorcycle 2 test days + shooting day1100,000100,000HONORARIOS-11,111-111,11118.54NICOLASG4GOLF FISHAntofagasta11STREETSLicence plates25,000100,000HONORARIOS-11,111-111,11118.54DIGITAL EXPRESSG2GOLF FISHMETALCO12Car Burningcar to be burn1500,000100,000HONORARIOS-11,111-111,11118.54DANI SEPULVEDAG2GOLF FISHMETALCO12Car BurningFX / efecto0FACTURA0.00.00.00.00.00Alenot on this budgetG2GOLF FISHMETALCO13Dimitri tatootatoo gun / pistola tatuaje1100,000100,000HONORARIOS0.011,1110.0111,111163.40JANO NAVARRETEG2GOLF FISHMETALCO13Dimitri tatoodrawings / dibujos150,00050,000HONORARIOS0.05,5560.055,55681.70JANO NAVARRETEG2GOLF FISHMETALCO13Dimitri tatoohero drawing / plantilla prot1100,000100,000HONORARIOS0.011,1110.0111,111163.40JANO NAVARRETE00.00.00.00.00.00G2GOLF FISHMETALCO14Money CounterMoney couter machine / maquina dinero1131,400131,400FACTURA20,9800.00.0110,420162.38GARRETOG2GOLF FISHMETALCO14Money Countertable / mesa145,00045,000HONORARIOS0.05,0000.050,00073.53LOS REYESG2GOLF FISHMETALCO14Money Counterchair / silla215,00030,000HONORARIOS0.03,3330.033,33349.02LOS REYESG2GOLF FISHMETALCO14Money Counterblinds / persiana420,00080,000HONORARIOS0.08,8890.088,889130.72HOMECENTERG2GOLF FISHMETALCO14Money Counterdolars / dolares // 1.000 REALES A 690 C/U1000690690,000BOLETA0.00.0690,000.00690,0001014.71GOODGATE1,000 en billetes de 100G2GOLF FISHMETALCO14Money Counterfake dolars as ref / turro dolares1200,000200,000FACTURA31,9330.00.0168,067247.16DIGITAL EXPRESSG2GOLF FISHMETALCO14Money Counterdlar ribbon / huincha turros dolares45,00020,000FACTURA3,1930.00.016,80724.72DIGITAL EXPRESSG2GOLF FISHMETALCO14Money CounterSecure Safe box / caja fuerte1120,000120,000FACTURA19,1600.00.0100,840148.29OSVALDO VILLAGRANG2GOLF FISHMETALCO14Money Countercealing lamp / lampara130,00030,000FACTURA4,7900.00.025,21037.07SIETE RAYOSG2GOLF FISHMETALCO14Money Counterclipboard & pen / tabla madera usado110,00010,000FACTURA1,5970.00.08,40312.36CAROG2GOLF FISHMETALCO15VAULTGold Vaul scenography100FACTURA0.00.00.00.00.00CHILOE CINE8.300.000 + ivaG2GOLF FISHMETALCO15VAULTvalue transport cart / carrito aeropuerto220,00040,000FACTURA6,3870.00.033,61349.43SIETE RAYOSG2GOLF FISHMETALCO15VAULTgold bricks /same as mob set000FACTURA0.00.00.00.00.00G2GOLF FISHMETALCO15VAULTduffle bags / same as before000FACTURA0.00.00.00.00.00G2GOLF FISHMETALCO16Vodka Shottable /same as money counter100FACTURA0.00.00.00.00.00XIANG2GOLF FISHMETALCO16Vodka Shotvodka bottle23,00010,000FACTURA1,597--8,40312.36SIETE RAYOSG2GOLF FISHMETALCO16Vodka Shotvodka logo / logo de vodka115,00010,000FACTURA1,597--8,40312.36DIGITAL EXPRESSG2GOLF FISHMETALCO16Vodka Shotvodha shot / vaso vodka23,0006,000BOLETA0.00.06,000.006,0008.82COMPRAG2GOLF FISHMETALCO16Vodka Shottatoo hand / misma mano tatuada03,00000.00.00.00.00.00G2GOLF FISHMETALCO16Vodka Shotsame lamp as money counter / misma lamp0000.00.00.00.00.00G7BOSS WRAPCARREO HOUSE17Couple at poolCleaning Pool / limpieza piscina0000.00.00.00.00.00G7BOSS WRAPCARREO HOUSE17Couple at poollounge chais / reposeras430,000120,000FACTURA19,159.660.00.0100,840148.29siete rayosG7BOSS WRAPCARREO HOUSE17Couple at poolsmall table / mesa chica reposeras115,00015,000FACTURA2,394.960.00.012,60518.54TBCG7BOSS WRAPCARREO HOUSE17Couple at poolcushions / cojines reposera420,00080,000BOLETA0.00.080,000.0080,000117.65TBCG7BOSS WRAPCARREO HOUSE17Couple at poolsmall cuchion / cojines415,00060,000BOLETA0.00.060,000.0060,00088.24TBCG7BOSS WRAPCARREO HOUSE17Couple at poolhamock support / porta hamaca120,00020,000FACTURA3,193.280.00.016,80724.72siete rayosG7BOSS WRAPCARREO HOUSE17Couple at poolhamock / hamaca125,00025,000FACTURA3,991.600.00.021,00830.89TBCG7BOSS WRAPCARREO HOUSE17Couple at poolterrace table / juego terraza1150,000150,000FACTURA23,949.580.00.0126,050185.37TBCG7BOSS WRAPCARREO HOUSE17Couple at poolumbrella / paragua120,00020,000FACTURA3,193.280.00.016,80724.72siete rayosG7BOSS WRAPCARREO HOUSE17Couple at poolgreens / plantas1300,000300,000HONORARIOS0.033,3330.0333,333490.20CHARLY PLANTAG7BOSS WRAPCARREO HOUSE17Couple at poolHero Cel / celular120,00020,000HONORARIOS0.02,2220.022,22232.68TBCG7BOSS WRAPCARREO HOUSE17Couple at poolCel case / carcaza115,00015,000HONORARIOS0.01,6670.016,66724.51TBCG7BOSS WRAPCARREO HOUSE17Couple at pooldeco150,00050,000BOLETA0.00.050,000.0050,00073.53TBCG1GOLD FISHCARREO HOUSE18teenagers partyCouch / sillon 3 cuerpos1200,000200,000FACTURA31,932.770.00.0168,067247.16AREA DESIGNG1GOLD FISHCARREO HOUSE18teenagers partycouch blanket / mantita130,00030,000BOLETA0.00.030,000.0030,00044.12TBCG1GOLD FISHCARREO HOUSE18teenagers partyCushions / cojines320,00060,000BOLETA0.00.060,000.0060,00088.24TBCG1GOLD FISHCARREO HOUSE18teenagers partyrug / alfombra1180,000180,000FACTURA28,739.500.00.0151,261222.44TBC PORTEG1GOLD FISHCARREO HOUSE18teenagers partylivingroom table / mesacentro1200,000200,000FACTURA31,932.770.00.0168,067247.16TBCG1GOLD FISHCARREO HOUSE18teenagers partydeco table / deco mesa centro120,00020,000BOLETA0.00.020,000.0020,00029.41COMPRAG1GOLD FISHCARREO HOUSE18teenagers partysmall table / mesa chica120,00020,000HONORARIOS0.02,2220.022,22232.68TBCG1GOLD FISHCARREO HOUSE18teenagers party1 table lamp / lampara mesa115,00015,000HONORARIOS0.01,6670.016,66724.51TBCG1GOLD FISHCARREO HOUSE18teenagers partyMusic set / receiver - equipo musica1100,000100,000HONORARIOS0.011,1110.0111,111163.40TBCG1GOLD FISHCARREO HOUSE18teenagers partyspeakers / parlantes225,00050,000HONORARIOS0.05,5560.055,55681.70TBCG1GOLD FISHCARREO HOUSE18teenagers partyvinilo covers / vinilos falsos1001,000100,000HONORARIOS0.011,1110.0111,111163.40CAROG1GOLD FISHCARREO HOUSE18teenagers partyvinilo shlf / repisa vinilo340,000120,000HONORARIOS0.013,3330.0133,333196.08WLADYG1GOLD FISHCARREO HOUSE18teenagers partyComix print / impresion comix140,00040,000FACTURA6,386.550.00.033,61349.43RODRIGOG1GOLD FISHCARREO HOUSE18teenagers partypennants / banderines440,000160,000FACTURA25,546.220.00.0134,454197.73SIETE RAYOSG1GOLD FISHCARREO HOUSE18teenagers partydardos110,00010,000BOLETA0.00.010,00010,00014.71COMPRAG1GOLD FISHCARREO HOUSE18teenagers partyNEON150,00050,000FACTURA7,9830.00.042,01761.79TBCG1GOLD FISHCARREO HOUSE18teenagers partyvinil recorder / tocadisco130,00030,000HONORARIOS0.03,3330.033,33349.02RAIG1GOLD FISHCARREO HOUSE18teenagers partyvinil recorder shelf / repisa vinilo130,00030,000HONORARIOS0.03,3330.033,33349.02CAROG1GOLD FISHCARREO HOUSE18teenagers partybunny lamp / lampara conejo130,00030,000HONORARIOS0.03,3330.033,33349.02TBCG1GOLD FISHCARREO HOUSE18teenagers partyBack wall shelf / arrimo atrs1100,000100,000HONORARIOS0.011,1110.0111,111163.40TBC WaldyG1GOLD FISHCARREO HOUSE18teenagers partyshelf decor / deco repisa1100,000100,000BOLETA0.00.0100,000100,000147.06COMPRAG1GOLD FISHCARREO HOUSE18teenagers partycd rack / rack de cd120,00020,000FACTURA0.00.00.020,00029.41SIETE RAYOSG1GOLD FISHCARREO HOUSE18teenagers partywall prints / cuadros atrs515,00075,000FACTURA0.00.00.075,000110.29G1GOLD FISHCARREO HOUSE18teenagers partyTable / mesa comedor1100,000100,000FACTURA0.00.00.0100,000147.06SIETE RAYOSG1GOLD FISHCARREO HOUSE18teenagers partystools / pisos320,00060,000FACTURA0.00.00.060,00088.24XIANG1GOLD FISHCARREO HOUSE18teenagers partypoltronas / chairs230,00060,000FACTURA0.00.00.060,00088.24PROPSG1GOLD FISHCARREO HOUSE18teenagers party1 entrance rug150,00050,000BOLETA0.00.050,00050,00073.53SIETE RAYOSG1GOLD FISHCARREO HOUSE18teenagers partyled bike170,00070,000BOLETA0.00.070,00070,000102.94waldy arreglo ledsG1GOLD FISHCARREO HOUSE18teenagers partyexterior wooden150,00050,000BOLETA0.00.050,00050,00073.53carlaG1GOLD FISHCARREO HOUSE18teenagers partyinstruments350,000150,000HONORARIOS0.016,6670.0166,667245.10googate + carola + raiG1GOLD FISHCARREO HOUSE18teenagers partymetalic ballons in floor / globos y erpentina115,00015,000HONORARIOS0.01,6670.016,66724.51compraG1GOLD FISHCARREO HOUSE18teenagers partypsd150,00050,000HONORARIOS0.05,5560.055,55681.70rodrigoG1GOLD FISHLA DEHESA19LOLLY POPsacar bandera100HONORARIOS0.00.00.00.00.00G2BOSS WRAPSUMAR WAREHOUSE20Golfers at rooftopgolf sticks / palos de golf35,00015,000BOLETA0.00.015,000.0015,00022.06TBCG2BOSS WRAPSUMAR WAREHOUSE20Golfers at rooftopfake golf balls / pelotas falsas170,00070,000FACTURA11,1760.00.058,82486.51LA CASAG2BOSS WRAPSUMAR WAREHOUSE20Golfers at rooftopgrass mats / mat de pasto325,00075,000HONORARIOS0.08,3330.083,333122.55compraG2BOSS WRAPSUMAR WAREHOUSE20Golfers at rooftopgolf bag / bolso golf130,00030,000HONORARIOS0.03,3330.033,33349.02RaiG2BOSS WRAPSUMAR WAREHOUSE20Golfers at rooftopSACAR CABLE00.00.00.00.00.0000.00.00.00.00.00SIETE RAYOSG2GOLD FISHSUMAR WAREHOUSE21COOKHOUSE MOBsliding door11,300,0001,300,000FACTURA207,5630.00.01,092,4371606.52miguel ibarraG9GOLD FISHSUMAR WAREHOUSE21COOKHOUSE MOBpalets with gold briks11,850,0001,850,000FACTURA295,3780.00.01,554,6222286.21miguel ibarraG2GOLD FISHSUMAR WAREHOUSE21COOKHOUSE MOBhero gold bricks / pallets lingotes oro1150,000150,000HONORARIOS0.016,6670.0166,667245.10miamiG2GOLD FISHSUMAR WAREHOUSE21COOKHOUSE MOBtable / mesa1150,000150,000BOLETA0.00.0150,000150,000220.59LOS REYES - EMAUSG2GOLD FISHSUMAR WAREHOUSE21COOKHOUSE MOBchairs / sillas420,00080,000BOLETA0.00.00.080,000117.65LOS REYESG2GOLD FISHSUMAR WAREHOUSE21COOKHOUSE MOBglasses & table decor / deco mesa y vasos410,00040,000HONORARIOS0.04,4440.044,44465.36SIETE RAYOSG2GOLD FISHSUMAR WAREHOUSE21COOKHOUSE MOBtable lamp/ lampara mesa120,00020,000HONORARIOS0.02,2220.022,22232.68SIETE RAYOSG2GOLD FISHSUMAR WAREHOUSE21COOKHOUSE MOBcealing lamp / lampara techo verde130,00030,000FACTURA4,7900.00.025,21037.07SIETE RAYOSG2GOLD FISHSUMAR WAREHOUSE21COOKHOUSE MOBsmall guard table / mesa portero125,00025,000FACTURA3,9920.00.021,00830.89TBC EMAUSG2GOLD FISHSUMAR WAREHOUSE21COOKHOUSE MOBmug + pen / tazon13,0003,000FACTURA4790.00.02,5213.71TBC EMAUSG2GOLD FISHSUMAR WAREHOUSE21COOKHOUSE MOBkievs newspaper puzzle / puzle diario110,00010,000HONORARIOS0.01,1110.011,11116.34DIGITAL EXPRESSG2GOLD FISHSUMAR WAREHOUSE21COOKHOUSE MOBclipboard and pen / lapiz con portapaleles15,0005,000FACTURA7980.00.04,2026.18TBC EMAUSG2GOLD FISHSUMAR WAREHOUSE21COOKHOUSE MOBHero ps4 / ps4 protagonico100FACTURA0.00.00.00.00.00CLIENTG2GOLD FISHSUMAR WAREHOUSE21COOKHOUSE MOBsmall hero ps4 table / mesa ps4125,00025,000FACTURA3,9920.00.021,00830.89TBC EMAUSG2GOLD FISHSUMAR WAREHOUSE21COOKHOUSE MOBCardex / cardex con cajones450,000200,000FACTURA31,9330.00.0168,067247.16CAROG2GOLD FISHSUMAR WAREHOUSE21COOKHOUSE MOBlockers / estantes altos cardex2100,000200,000FACTURA31,9330.00.0168,067247.16CAROG2GOLD FISHSUMAR WAREHOUSE21COOKHOUSE MOBflourecent lights / canalestas y fluorescentes1015,000150,000FACTURA23,9500.00.0126,050185.37HOMECENTERG2GOLD FISHSUMAR WAREHOUSE21COOKHOUSE MOBclosed back door / puerta atrs cerrada00.00.00.00.00.00SIETE RAYOSG2GOLD FISHSUMAR WAREHOUSE21COOKHOUSE MOBdoor psd / fotoshop150,00050,000HONORARIOS0.05,5560.055,55681.70rodrigoG2GOLD FISHSUMAR WAREHOUSE22WELDERtweezers / tenazas250,000100,000FACTURA15,9660.00.084,034123.58TBCG9GOLD FISHSUMAR WAREHOUSE22WELDERps4 falso dumie1100,000100,000FACTURA15,9660.00.084,034123.58MIGUEL00.00.00.00.00.00G2GOLD FISHSUMAR WAREHOUSE23PS4 GOLD PROCESSGOLD LIQUID FX0FACTURA0.00.00.00.00.00CHILOE1.200.000 + IVAG2GOLD FISHSUMAR WAREHOUSE23PS4 GOLD PROCESSteezers, same as welder / tenazas0100,0000FACTURA0.00.00.00.00.00PROPSG9GOLD FISHSUMAR WAREHOUSE23PS4 GOLD PROCESSdumie golden ps4 / ps4 oro falso2100,000200,000FACTURA31,9330.00.0168,067247.16MIGUELG2GOLD FISHSUMAR WAREHOUSE23PS4 GOLD PROCESSiron aged pot / ollon fierro forjado1200,000200,000FACTURA31,9330.00.0168,067247.16TBC00.00.00.00.00.00XIANG2BOSS WRAPSUMAR WAREHOUSE24GIRL AT CONCERTphone / telefono150,00050,000HONORARIOS0.05,5560.055,55681.70TBC00.00.00.00.00.00SIETE RAYOSG20ART PRODART PRODUCTION25TRUCKStruck 1 / chiquiturri (l-m-m-j-v-s-d-l)8100,000800,000FACTURA127,7310.00.0672,269988.63CHIQUIG27ART PRODART PRODUCTION25FUELStruck 1 / chiquiturri (l-m-m-j-v-s-d-l)820,000160,000BOLETAG20ART PRODART PRODUCTION25TRUCKStruck 2 / chiquiturri (m-m-j-v-s-d-l)7100,000700,000FACTURA111,7650.00.0588,235865.05CHIQUIG27ART PRODART PRODUCTION25FUELStruck 2 / chiquiturri (m-m-j-v-s-d-l)720,000140,000BOLETA0.00.0140,000.00140,000G21ART PRODART PRODUCTION25TRUCKScarla peugeout partner ( l.m.m.j.v s l)735,000245,000HONORARIOS0.027,2220.0272,222400.33CARLAG21ART PRODART PRODUCTION25TRUCKStaterssal pick up rai (l,m,m,j,v,s,d,l,m950,000450,000FACTURA71,8490.00.0378,151556.10TATERSALsacar su chequear valorG27ART PRODART PRODUCTION25FUELSart team fuels / bencinas1350,000350,000BOLETA0.00.0350,000350,000514.71SIETE RAYOSG27ART PRODART PRODUCTION25PARKING TIPS TOLLSart team tolls , tips , parking / propinas, estacionam1100,000100,000BOLETA0.00.0100,000100,000147.06XIANG26ART PRODART PRODUCTION25MEALSart team meal / alimetnacion equipo2150,000300,000BOLETA0.00.0300,000300,000441.18PROPSG27ART PRODART PRODUCTION25TAXISart taxis / taxis equipo1100,000100,000BOLETA0.00.0100,000100,000147.06SIETE RAYOSG25ART PRODART PRODUCTION25PHONEale phone / telefono ale170,00070,000BOLETA0.00.070,00070,000102.94XIANG25ART PRODART PRODUCTION25PHONErai phone / telefono rai170,00070,000BOLETA0.00.070,00070,000102.94PROPSG25ART PRODART PRODUCTION25PHONErai phone / telefono caro140,00040,000BOLETA0.00.040,00040,00058.82SIETE RAYOSG25ART PRODART PRODUCTION25PHONErai phone / telefono carla135,00035,000BOLETA0.00.035,00035,00051.47XIANG25ART PRODART PRODUCTION25PHONEasist phones / telefono asistentes220,00040,000BOLETA0.00.040,00040,00058.82PROPSG1ART PRODART PRODUCTION25UNCERTAINSimprevistos100BOLETA0.00.00.00.00.00SIETE RAYOSG1ART PRODART PRODUCTION25ART BOX SUPPLIESart box supplies / caja de arte2120,000240,000BOLETA0.00.0240,000.00240,000352.94XIANG1ART PRODART PRODUCTION25WRAPPING SUPPLIESwrapping supplies / embalaje1100,000100,0000.00.00.0100,000147.06PROPS0.0D22ART TEAMART DIRECTOR26ART DIRECTORALEJANDRA ORTIZ12,400,0002,400,000CONTRATO0.00.00.02,400,0003529.41EVALUAR POSIBLE BONOD23ART TEAMART PRODUCER26ART PROD- CAR WRANGLERRAIMUNDO PINO11,400,0001,400,000CONTRATO0.00.00.01,400,0002058.82EVALUAR POSIBLE BONO 1.500.000D24ART TEAMSET DECO26SET DECOCAROLINA VARELA1900,000900,000CONTRATO0.00.00.0900,0001323.53D25ART TEAMART BUYER26ART BUYERCARLA SAAVEDRA1500,000500,000CONTRATO0.0D26ART TEAMSET DECO ASISTANT26SET DECO ASISTANTRUBEN1240,000240,000HONORARIOS26,667D23ART TEAMPROPS MASTER26ART RUNNERALVARO YULTON (M M J V S)570,000350,000CONTRATO0.0D27ART TEAMART RUNNER26ART RUNNERALBERTO TOLEDO (L M M J V S L)760,000420,000HONORARIOS0.046,6670.0466,667686.27SIETE RAYOSD27ART TEAMART RUNNER26ART RUNNERPINTO (L M M J V S L)740,000280,000HONORARIOS0.031,1110.0311,111457.52XIAND27ART TEAMART RUNNER26ART RUNNERFELIPE (L M M J V S L)740,000280,000HONORARIOS31,11100.00.00.00.00.00XIAN27,198,400PAGADOIVARETENCIONBOLETASCOSTOPRESUPUESTOSALDO MENOS PAGADOSALDO MENOS COSTOG81,690,00073,44587,778410,0001,704,3321,800,000110,00095,668G13,746,000186,008164,222688,0003,724,2142,200,000-1,546,000-1,524,214G31,122,000118,15139,11130,0001,042,960900,000-222,000-142,960G42,495,000125,337189,99902,559,662900,000-1,595,000-1,659,662G24,750,400459,737103,333861,0004,393,9961,400,000-3,350,400-2,993,996G7875,00055,88237,222190,000856,3401,000,000125,000143,660G92,150,000343,277001,806,723900,000-1,250,000-906,723G201,500,000239,496001,260,5041,000,000-500,000-260,504G27850,00000690,000690,0001,250,000400,000560,000G21695,00071,84927,2220650,3731,000,000305,000349,627G26300,00000300,000300,000900,000600,000600,000G25255,00000255,000255,000700,000445,000445,000D222,400,0000002,400,000225,000-2,175,000-2,175,000D231,750,0000001,400,000D24900,000000900,000D25500,0000000D26240,000026,66700D231,750,0000001,400,000D27980,0000108,8890777,778540,000-440,000-237,778000675,000675,000675,000TOTALES28,948,4001,673,183784,4433,424,00026,121,88227,010,62215,390,000-8,418,400-7,031,882GROSS AMOUNT MONTO BRUTOIVARETENCIONBOLETASCOSTO00000000000000000000000000GROSS AMOUNT MONTO BRUTOIVARETENCIONBOLETASCOSTO00000000000000000000000000GROSS AMOUNT MONTO BRUTOIVARETENCIONBOLETASCOSTO1,005,00012,77337,778525,0001,030,0051,300,0006,38762,222600,0001,355,8351,000,000026,667600,0001,026,667000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000003,305,00019,160126,6671,725,0003,412,5073,305,000RESUMEN CON CODIGOCODIGOG1G2G3G4G5G6G7G8G9G10G20G21G25G26G27RESUMEN POR COMERCIALTACO BELLTAQUITOSTACONESRESUMEN POR LOCACIONCARGOFULLFUERAFIELDRESUMEN POR PROVEEDORXIANSIETE RAYOSPROPSYO

Hoja1NO SE PUEDE FILTRARTIPO DE CAMBIO680USDCod.CommercialLocacionSetSituacionDetalleCANTIDADPRECIO UNITARIOTOTAL CLPTIPO DOCUMENTOIVARETENCION 10%BOLETASCOSTOUSDcomentarioproveedorordenfalta o llegoG1TACO BELLFIELD1farmer and trcukFarmer and truck / granjero y camioneta11,0001,000FACTURA159.660.00.0840.341.24XIANG2TAQUITOSCARGO21,0002,000HONORARIOS0.0222.220.02,222.223.27PROPSG3TACONESFULL31,0003,000BOLETA0.00.03,000.003,000.004.41SIETE RAYOSG4TACO BELLFUERA41,0004,000FACTURA638.660.00.03,361.344.94XIANG5TAQUITOSFIELD51,0005,000HONORARIOS0.0555.560.05,555.568.17PROPSG1TACONESCARGO2farmer spraying cranberries at tableBARN / farmer praying cranberries at table / granjero vaciando cramberries en mesa11,0001,000BOLETA0.00.01,000.001,000.001.47SIETE RAYOSG2TACO BELLFULL21,0002,000FACTURA319.330.00.01,680.672.47XIANG3TAQUITOSFUERA31,0003,000HONORARIOS0.0333.330.03,333.334.90PROPSG4TACONESFIELD41,0004,000BOLETA0.00.04,000.004,000.005.88SIETE RAYOSG5TACO BELLCARGO51,0005,000FACTURA798.320.00.04,201.686.18XIANG1TAQUITOSFULL11,0001,000HONORARIOS0.0111.110.01,111.111.63PROPSG2TACONESFUERA3pieza ventanalBedroom window / ventanal entrada pieza21,0002,000BOLETA0.00.02,000.002,000.002.94SIETE RAYOSG1TACO BELLFIELD31,0003,000FACTURA478.990.00.02,521.013.71XIANG2TAQUITOSCARGO41,0004,000HONORARIOS0.0444.440.04,444.446.54PROPSG3TACONESFULL51,0005,000BOLETA0.00.05,000.005,000.007.35SIETE RAYOSG4TACO BELLFUERA11,0001,000FACTURA159.660.00.0840.341.24XIANG5TAQUITOSFIELD21,0002,000HONORARIOS0.0222.220.02,222.223.27PROPSG1TACONESCARGO31,0003,000BOLETA0.00.03,000.003,000.004.41SIETE RAYOSG2TACO BELLFULL31,0003,020FACTURA482.120.00.02,537.493.73XIANG3TAQUITOSFUERA31,0003,039HONORARIOS0.0337.690.03,376.914.97PROPSG4TACONESFIELD31,0003,059BOLETA0.00.03,058.823,058.824.50SIETE RAYOSG5TACO BELLCARGO31,0003,078FACTURA491.510.00.02,586.923.80XIANG1TAQUITOSFULL31,0003,098HONORARIOS0.0344.230.03,442.275.06PROPSG2TACONESFUERA31,0003,118BOLETA0.00.03,117.653,117.654.58SIETE RAYOSG1TACO BELLFIELD31,0003,137FACTURA500.910.00.02,636.353.88XIANG2TAQUITOSCARGO31,0003,157HONORARIOS0.0350.760.03,507.635.16PROPSG3TACONESFULL31,0003,176BOLETA0.00.03,176.473,176.474.67SIETE RAYOSG4TACO BELLFUERA31,0003,196FACTURA510.300.00.02,685.783.95XIANG5TAQUITOSFIELD31,0003,216HONORARIOS0.0357.300.03,572.985.25PROPSG1TACONESCARGO31,0003,235BOLETA0.00.03,235.293,235.294.76SIETE RAYOSG2TACO BELLFULL31,0003,255FACTURA519.690.00.02,735.214.02XIANG3TAQUITOSFUERA31,0003,275HONORARIOS0.0363.830.03,638.345.35PROPSG4TACONESFIELD31,0003,294BOLETA0.00.03,294.123,294.124.84SIETE RAYOSG5TACO BELLCARGO31,0003,314FACTURA529.080.00.02,784.644.10XIANG1TAQUITOSFULL31,0003,333HONORARIOS0.0370.370.03,703.705.45PROPSG2TACONESFUERA31,0003,353BOLETA0.00.03,352.943,352.944.93SIETE RAYOSG1TACO BELLFIELD31,0003,373FACTURA538.470.00.02,834.074.17XIANG2TAQUITOSCARGO31,0003,392HONORARIOS0.0376.910.03,769.065.54PROPSG3TACONESFULL31,0003,412BOLETA0.00.03,411.763,411.765.02SIETE RAYOSG4TACO BELLFUERA31,0003,431FACTURA547.870.00.02,883.514.24XIANG5TAQUITOSFIELD31,0003,451HONORARIOS0.0383.440.03,834.425.64PROPSG1TACONESCARGO31,0003,471BOLETA0.00.03,470.593,470.595.10SIETE RAYOSG2TACO BELLFULL31,0003,490FACTURA557.260.00.02,932.944.31XIANG3TAQUITOSFUERA41,0003,510HONORARIOS0.0389.980.03,899.785.73PROPSG4TACONESFIELD41,0003,529BOLETA0.00.03,529.413,529.415.19SIETE RAYOSG5TACO BELLCARGO41,0003,549FACTURA566.650.00.02,982.374.39XIANG1TAQUITOSFULL41,0003,569HONORARIOS0.0396.510.03,965.145.83PROPSG2TACONESFUERA41,0003,588BOLETA0.00.03,588.243,588.245.28SIETE RAYOSG1TACO BELLFIELD41,0003,608FACTURA576.040.00.03,031.804.46XIANG2TAQUITOSCARGO41,0003,627HONORARIOS0.0403.050.04,030.505.93PROPSG3TACONESFULL41,0003,647BOLETA0.00.03,647.063,647.065.36SIETE RAYOSG4TACO BELLFUERA41,0003,667FACTURA585.430.00.03,081.234.53XIANG5TAQUITOSFIELD41,0003,686HONORARIOS0.0409.590.04,095.866.02PROPSG1TACONESCARGO41,0003,706BOLETA0.00.03,705.883,705.885.45SIETE RAYOSG2TACO BELLFULL41,0003,725FACTURA594.830.00.03,130.664.60XIANG3TAQUITOSFUERA41,0003,745HONORARIOS0.0416.120.04,161.226.12PROPSG4TACONESFIELD41,0003,765BOLETA0.00.03,764.713,764.715.54SIETE RAYOSG5TACO BELLCARGO41,0003,784FACTURA604.220.00.03,180.104.68XIANG1TAQUITOSFULL41,0003,804HONORARIOS0.0422.660.04,226.586.22PROPSG2TACONESFUERA41,0003,824BOLETA0.00.03,823.533,823.535.62SIETE RAYOSG1TACO BELLFIELD41,0003,843FACTURA613.610.00.03,229.534.75XIANG2TAQUITOSCARGO41,0003,863HONORARIOS0.0429.190.04,291.946.31PROPSG3TACONESFULL41,0003,882BOLETA0.00.03,882.353,882.355.71SIETE RAYOSG4TACO BELLFUERA41,0003,902FACTURA623.000.00.03,278.964.82XIANG5TAQUITOSFIELD41,0003,922HONORARIOS0.0435.730.04,357.306.41PROPSG1TACONESCARGO41,0003,941BOLETA0.00.03,941.183,941.185.80SIETE RAYOSG2TACO BELLFULL41,0003,961FACTURA632.390.00.03,328.394.89XIANG3TAQUITOSFUERA41,0003,980HONORARIOS0.0442.270.04,422.666.50PROPSG4TACONESFIELD41,0004,000BOLETA0.00.04,000.004,000.005.88SIETE RAYOSG5TACO BELLCARGO41,0004,020FACTURA641.790.00.03,377.824.97XIANG1TAQUITOSFULL41,0004,039HONORARIOS0.0448.800.04,488.026.60PROPSG2TACONESFUERA41,0004,059BOLETA0.00.04,058.824,058.825.97SIETE RAYOSG1TACO BELLFIELD41,0004,078FACTURA651.180.00.03,427.255.04XIANG2TAQUITOSCARGO41,0004,098HONORARIOS0.0455.340.04,553.386.70PROPSG3TACONESFULL41,0004,118BOLETA0.00.04,117.654,117.656.06SIETE RAYOSG4TACO BELLFUERA41,0004,137FACTURA660.570.00.03,476.685.11XIANG5TAQUITOSFIELD41,0004,157HONORARIOS0.0461.870.04,618.746.79PROPSG1TACONESCARGO41,0004,176BOLETA0.00.04,176.474,176.476.14SIETE RAYOSG2TACO BELLFULL41,0004,196FACTURA669.960.00.03,526.125.19XIANG3TAQUITOSFUERA41,0004,216HONORARIOS0.0468.410.04,684.106.89PROPSG4TACONESFIELD41,0004,235BOLETA0.00.04,235.294,235.296.23SIETE RAYOSG5TACO BELLCARGO41,0004,255FACTURA679.350.00.03,575.555.26YOG1TAQUITOSFULL41,0004,275HONORARIOS0.0474.950.04,749.466.98YOG2TACONESFUERA41,0004,294BOLETA0.00.04,294.124,294.126.31YOG1TACO BELLFIELD41,0004,314FACTURA688.750.00.03,624.985.33XIANG2TAQUITOSCARGO41,0004,333HONORARIOS0.0481.480.04,814.817.08PROPSG3TACONESFULL41,0004,353BOLETA0.00.04,352.944,352.946.40SIETE RAYOSG4TACO BELLFUERA41,0004,373FACTURA698.140.00.03,674.415.40XIANG5TAQUITOSFIELD41,0004,392HONORARIOS0.0488.020.04,880.177.18PROPSG1TACONESCARGO41,0004,412BOLETA0.00.04,411.764,411.766.49SIETE RAYOSG2TACO BELLFULL41,0004,431FACTURA707.530.00.03,723.845.48XIANG3TAQUITOSFUERA41,0004,451HONORARIOS0.0494.550.04,945.537.27PROPSG4TACONESFIELD41,0004,471BOLETA0.00.04,470.594,470.596.57SIETE RAYOSG5TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55XIANG1TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55PROPSG2TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55SIETE RAYOSG3TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55XIANG4TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55PROPSG5TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55SIETE RAYOSG1TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55XIANG2TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55PROPSG3TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55SIETE RAYOSG4TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55XIANG5TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55PROPSG1TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55SIETE RAYOSG2TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55XIANG1TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55PROPSG2TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55SIETE RAYOSG3TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55XIANG4TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55PROPSG5TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55SIETE RAYOSG1TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55XIANG2TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55PROPSG3TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55SIETE RAYOSG4TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55XIANG5TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55PROPSG1TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55SIETE RAYOSG2TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55XIANG1TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55PROPSG2TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55SIETE RAYOSG3TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55XIANG4TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55PROPSG5TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55SIETE RAYOSG1TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55XIANG2TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55PROPSG3TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55SIETE RAYOSG4TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55XIANG5TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55PROPSG1TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55SIETE RAYOSG2TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55XIANG1TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55PROPSG2TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55SIETE RAYOSG3TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55XIANG4TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55PROPSG5TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55SIETE RAYOSG1TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55XIANG2TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55PROPSG3TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55SIETE RAYOSG4TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55XIANG5TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55PROPSG1TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55SIETE RAYOSG2TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55XIANG1TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55PROPSG2TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55SIETE RAYOSG3TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55XIANG4TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55PROPSG5TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55SIETE RAYOSG1TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55XIANG2TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55PROPSG3TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55SIETE RAYOSG4TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55XIANG5TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55PROPSG1TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55SIETE RAYOSG2TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55XIANG1TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55PROPSG2TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55SIETE RAYOSG3TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55XIANG4TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55PROPSG5TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55SIETE RAYOSG1TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55XIANG2TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55PROPSG3TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55SIETE RAYOSG4TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55XIANG5TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55PROPSG1TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55SIETE RAYOSG2TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55XIANG1TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55PROPSG2TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55SIETE RAYOSG3TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55XIANG4TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55PROPSG5TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55SIETE RAYOSG1TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55XIANG2TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55PROPSG3TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55SIETE RAYOSG4TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55XIANG5TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55PROPSG1TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55SIETE RAYOSG2TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55XIANG1TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55PROPSG2TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55SIETE RAYOSG3TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55XIANG4TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55PROPSG5TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55SIETE RAYOSG1TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55XIANG2TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55PROPSG3TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55SIETE RAYOSG4TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55XIANG5TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55PROPSG1TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55SIETE RAYOSG2TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55XIANG3TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55PROPSG4TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55SIETE RAYOSG5TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55XIANG1TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55PROPSG2TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55SIETE RAYOSG3TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55XIANG4TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55PROPSG5TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55SIETE RAYOSG1TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55XIANG2TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55PROPSG1TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55SIETE RAYOSG2TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55XIANG3TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55PROPSG4TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55SIETE RAYOSG5TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55XIANG1TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55PROPSG2TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55SIETE RAYOSG3TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55XIANG4TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55PROPSG5TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55SIETE RAYOSG1TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55XIANG2TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55PROPSG1TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55SIETE RAYOSG2TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55XIANG3TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55PROPSG4TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55SIETE RAYOSG5TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55XIANG1TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55PROPSG2TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55SIETE RAYOSG3TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55XIANG4TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55PROPSG5TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55SIETE RAYOSG1TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55XIANG2TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55PROPSG1TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55SIETE RAYOSG2TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55XIANG3TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55PROPSG4TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55SIETE RAYOSG5TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55XIANG1TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55PROPSG2TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55SIETE RAYOSG3TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55XIANG4TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55PROPSG5TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55SIETE RAYOSG1TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55XIANG2TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55PROPSG1TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55SIETE RAYOSG2TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55XIANG3TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55PROPSG4TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55SIETE RAYOSG5TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55XIANG1TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55PROPSG2TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55SIETE RAYOSG3TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55XIANG4TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55PROPSG5TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55SIETE RAYOSG1TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55XIANG2TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55PROPSG1TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55SIETE RAYOSG2TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55XIANG3TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55PROPSG4TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55SIETE RAYOSG5TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55XIANG1TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55PROPSG2TACO BELLCARGO41,0004,490FACTURA716.920.00.03,773.275.55SIETE RAYOSG3TAQUITOSFULL51,0004,510HONORARIOS0.0501.090.05,010.897.37XIAN1,063,804RESUMEN CON CODIGOCODIGOPAGADOIVARETENCIONBOLETASCOSTOPRESUPUESTOSALDO MENOS PAGADOSALDO MENOS COSTOG1256,02032,8842,56926,941225,7041,800,0001,543,9801,574,296G2260,39233,1603,16324,235230,3962,200,0001,939,6081,969,604G3185,54919,3573,74730,588169,939900,000714,451730,061G4179,29423,781030,353155,514900,000720,706744,486G5182,54924,3853,3140161,4781,400,0001,217,4511,238,522G6000001,000,0001,000,0001,000,000G700000900,000900,000900,000G8000001,000,0001,000,0001,000,000G9000001,250,0001,250,0001,250,000G10000001,000,0001,000,0001,000,000G2000000900,000900,000900,000G2100000700,000700,000700,000G2500000225,000225,000225,000G2600000540,000540,000540,000G2700000675,000675,000675,000TOTALES1,063,804133,56712,793112,118943,0301,063,80415,390,00014,326,19614,446,970RESUMEN POR COMERCIALGROSS AMOUNT MONTO BRUTOIVARETENCIONBOLETASCOSTOTACO BELL836,549133,56700702,982TAQUITOS115,137012,7930127,930TACONES112,11800112,118112,118000001,063,804133,56712,793112,118943,0301,063,804RESUMEN POR LOCACIONGROSS AMOUNT MONTO BRUTOIVARETENCIONBOLETASCOSTOCARGO809,824120,4523,16326,941692,535FULL86,2944,4833,07030,58884,881FUERA81,1574,4243,24624,23579,979FIELD86,5294,2083,31430,35385,6361,063,804133,56712,793112,118943,0301,063,804RESUMEN POR PROVEEDORGROSS AMOUNT MONTO BRUTOIVARETENCIONBOLETASCOSTOXIAN351,86355,4605010296,904SIETE RAYOS350,29438,7140107,824311,580PROPS348,82438,71411,8170321,927YO12,8246794754,29412,61900000000000000000000000000000000000000000000000000000001,063,804133,56712,793112,118943,0301,063,804