ACTUALIZAR PAGOS CERTIFICADO
Listado de Pagos de Certificados
| ID | Folio | Fecha Solic. | Información GIM | Estado Pago | Solicitante | Dirección / Rol | Acciones |
|---|---|---|---|---|---|---|---|
| 188947 | 1/2025 | 30-01-2025 |
#GIM:
Fch:
|
PENDIENTE | Francisco Neida |
Av. Bicentenario 3800
Rol: 0000-11111
|
|
| 188948 | 2/2025 | 30-01-2025 |
#GIM:
Fch:
|
PENDIENTE | Francisco Neida |
Av. Bicentenario 3800
Rol: 0000-11111
|
|
| 188949 | 3/2025 | 30-01-2025 |
#GIM:
Fch:
|
PENDIENTE | Francisco Neida |
Av. Bicentenario 3800
Rol: 0000-11111
|
|
| 188950 | 4/2025 | 30-01-2025 |
#GIM:
Fch:
|
PENDIENTE | Francisco Neida |
Av. Bicentenario 3800
Rol: 0000-11111
|
|
| 188951 | 5/2025 | 30-01-2025 |
#GIM:
Fch:
|
PENDIENTE | Francisco Neida |
Av. Bicentenario 3800
Rol: 0000-11111
|
|
| 188952 | 6/2025 | 30-01-2025 |
#GIM:
Fch:
|
PENDIENTE | Francisco Neida |
Av. Bicentenario 3800
Rol: 0000-11111
|
|
| 188953 | 7/2025 | 30-01-2025 |
#GIM:
Fch:
|
PENDIENTE | Francisco Neida |
Av. Bicentenario 3800
Rol: 0000-11111
|
|
| 188954 | 8/2025 | 30-01-2025 |
#GIM:
Fch:
|
PENDIENTE | Francisco Neida |
Av. Bicentenario 3800
Rol: 0000-11111
|
|
| 188955 | 9/2025 | 30-01-2025 |
#GIM:
Fch:
|
PENDIENTE | Francisco Neida |
Av. Bicentenario 3800
Rol: 0000-11111
|
|
| 188956 | 10/2025 | 30-01-2025 |
#GIM:
Fch:
|
PENDIENTE | Francisco Neida |
Av. Bicentenario 3800
Rol: 0000-11111
|
|
| 188957 | 11/2025 | 30-01-2025 |
#GIM: 1234561
Fch: 30/01/2025
|
PAGADO | Francisco Neida |
Av. Bicentenario 3800
Rol: 0000-11111
|
|
| 188958 | 12/2025 | 30-01-2025 |
#GIM: 1234561
Fch: 30/01/2025
|
PAGADO | Francisco Neida |
Av. Bicentenario 3800
Rol: 0000-11111
|
|
| 188959 | 13/2025 | 30-01-2025 |
#GIM: 1234561
Fch: 30/01/2025
|
PAGADO | Francisco Neida |
Av. Bicentenario 3800
Rol: 0000-11111
|
|
| 188946 | 8/2024 | 09-12-2024 |
#GIM: 1234561
Fch: 09/12/2024
|
PAGADO | Francisco Neida |
Av. Bicentenario 3800
Rol: 00111-00146
|
|
| 188944 | 6/2024 | 06-12-2024 |
#GIM: 1234561
Fch: 06/12/2024
|
PAGADO | Francisco Neida |
Av. Bicentenario 3800
Rol: 00111-00146
|
|
| 188945 | 7/2024 | 06-12-2024 |
#GIM:
Fch:
|
PENDIENTE | Francisco Neida |
Av. Bicentenario 3800
Rol: 00111-00146
|
|
| 186698 | 4/2024 | 04-12-2024 |
#GIM:
Fch:
|
PENDIENTE | NUEVO SOLICITANTE |
Av. Bicentenario 3800
Rol: 00111-00146
|
|
| 186697 | 3/2024 | 10-09-2024 |
#GIM: 1234561
Fch: 10/09/2024
|
PAGADO | Francisco Neida |
Av. Bicentenario 3800
Rol: 00111-00146
|
|
| 188941 | 3/2024 | 10-09-2024 |
#GIM:
Fch:
|
PENDIENTE | Francisco Neida |
Av. Bicentenario 3800
Rol: 00111-00146
|
|
| 188942 | 4/2024 | 10-09-2024 |
#GIM:
Fch:
|
PENDIENTE | Francisco Neida |
Av. Bicentenario 3800
Rol: 00111-00146
|
|
| 188943 | 5/2024 | 10-09-2024 |
#GIM: 1234561
Fch: 10/09/2024
|
PAGADO | Francisco Neida |
Av. Bicentenario 3800
Rol: 00111-00146
|
|
| 188940 | 2/2024 | 03-04-2024 |
#GIM: 1234561
Fch: 03/04/2024
|
PAGADO | Francisco Neida |
Av. Bicentenario 3800
Rol: 00111-00146
|
|
| 186695 | 1/2024 | 03-04-2024 |
#GIM: 1234561
Fch: 03-04-2024
|
PAGADO | Francisco Neida |
Av. Bicentenario 3800
Rol: 00111-00146
|
|
| 186696 | 2/2024 | 03-04-2024 |
#GIM: 1234561
Fch: 03/04/2024
|
PAGADO | Francisco Neida |
Av. Bicentenario 3800
Rol: 00111-00146
|
|
| 188939 | 1/2024 | 02-04-2024 |
#GIM: 1234561
Fch: 12-07-2023
|
PAGADO | Francisco Neida |
Av. Bicentenario 3800
Rol: 00111-00146
|
|
| 188937 | 19646/2023 | 05-10-2023 |
#GIM: 8746359
Fch: 05-10-2023
|
PAGADO | RENÁN LÓPEZ |
Av. Presidente Kennedy 6800
Rol: 01753-00524
|
|
| 188938 | 19647/2023 | 05-10-2023 |
#GIM: 8746360
Fch: 05-10-2023
|
PAGADO | RENÁN LÓPEZ |
Av. Presidente Kennedy 6800
Rol: 01753-00924
|
|
| 186692 | 22348/2023 | 05-10-2023 |
#GIM: 8746361
Fch: 05-10-2023
|
PAGADO | RENÁN LÓPEZ |
Av. Presidente Kennedy 6800
Rol: 01753-00278
|
|
| 186693 | 22349/2023 | 05-10-2023 |
#GIM: 8746362
Fch: 05-10-2023
|
PAGADO | RENÁN LÓPEZ |
Av. Presidente Kennedy 6800
Rol: 01753-00524
|
|
| 186694 | 22350/2023 | 05-10-2023 |
#GIM: 8746363
Fch: 05-10-2023
|
PAGADO | RENÁN LÓPEZ |
Av. Presidente Kennedy 6800
Rol: 01753-00924
|
|
| 186683 | 22339/2023 | 04-10-2023 |
#GIM: 8746010
Fch: 04-10-2023
|
PAGADO | CAMILA MARTINEZ |
El Retiro 4855
Rol: 01097-00033
|
|
| 186685 | 22341/2023 | 04-10-2023 |
#GIM: 8746222
Fch: 04-10-2023
|
PAGADO | JOSE DOMINGO ROMO |
El Matico 3770
Rol: 00433-00149
|
|
| 186686 | 22342/2023 | 04-10-2023 |
#GIM: 8746278
Fch: 04-10-2023
|
PAGADO | MONSERRAT PRADO |
Av. Santa Maria 5694
Rol: 03277-00032
|
|
| 186687 | 22343/2023 | 04-10-2023 |
#GIM: 8746279
Fch: 04-10-2023
|
PAGADO | MONSERRAT PRADO |
Av. Santa Maria 5694
Rol: 03277-00103
|
|
| 186688 | 22344/2023 | 04-10-2023 |
#GIM: 8746312
Fch: 04-10-2023
|
PAGADO | MONSERRAT PRADO |
Av. Santa Maria 5694
Rol: 03277-00104
|
|
| 186689 | 22345/2023 | 04-10-2023 |
#GIM:
Fch:
|
PENDIENTE | MONSERRAT PRADO |
Av. Santa Maria 5694
Rol: 03277-00115
|
|
| 186690 | 22346/2023 | 04-10-2023 |
#GIM: 8746315
Fch: 04-10-2023
|
PAGADO | MONSERRAT PRADO |
Av. Santa Maria 5694
Rol: 03277-00165
|
|
| 186691 | 22347/2023 | 04-10-2023 |
#GIM: 8746355
Fch: 05-10-2023
|
PAGADO | PAULINA PIMENTEL |
Las Hualtatas 11505
Rol: 03405-00760
|
|
| 188931 | 19640/2023 | 04-10-2023 |
#GIM:
Fch:
|
PENDIENTE | DANIEL ORSI |
Carlos Vaz Ferreira 2515
Rol: 01295-00002
|
|
| 188932 | 19641/2023 | 04-10-2023 |
#GIM: 8746008
Fch: 04-10-2023
|
PAGADO | CAMILA MARTINEZ |
El Retiro 4855
Rol: 01097-00033
|
|
| 188933 | 19642/2023 | 04-10-2023 |
#GIM: 8746198
Fch: 04-10-2023
|
PAGADO | JOSE DOMINGO ROMO |
El Matico 3770
Rol: 00433-00149
|
|
| 188934 | 19643/2023 | 04-10-2023 |
#GIM: 8746276
Fch: 04-10-2023
|
PAGADO | MONSERRAT PRADO |
Av. Santa Maria 5694
Rol: 03277-00032
|
|
| 188935 | 19644/2023 | 04-10-2023 |
#GIM: 8746354
Fch: 05-10-2023
|
PAGADO | PAULINA PIMENTEL |
Las Hualtatas 11505
Rol: 03405-00760
|
|
| 188936 | 19645/2023 | 04-10-2023 |
#GIM: 8746358
Fch: 05-10-2023
|
PAGADO | RENÁN LÓPEZ |
Av. Presidente Kennedy 6800
Rol: 01753-00278
|
|
| 188925 | 19634/2023 | 03-10-2023 |
#GIM: 8745666
Fch: 03-10-2023
|
PAGADO | FRANCO JOAQUÍN PECCHI |
Jacques Cazotte 5595
Rol: 01185-00003
|
|
| 188926 | 19635/2023 | 03-10-2023 |
#GIM: 8745611
Fch: 03-10-2023
|
PAGADO | ROXANA APARICIO |
Las Hualtatas 8061
Rol: 01799-00014
|
|
| 188927 | 19636/2023 | 03-10-2023 |
#GIM: 8745695
Fch: 03-10-2023
|
PAGADO | JOSE IGNACIO ARRATE |
Antilhue 6617
Rol: 02997-00030
|
|
| 188928 | 19637/2023 | 03-10-2023 |
#GIM: 8745773
Fch: 03-10-2023
|
PAGADO | GABRIEL FERNANDO CASTRO |
Av. Vitacura 5250
Rol: 01091-00317
|
|
| 188929 | 19638/2023 | 03-10-2023 |
#GIM: 8745775
Fch: 03-10-2023
|
PAGADO | GABRIEL FERNANDO CASTRO |
Av. Vitacura 5250
Rol: 01091-00466
|
|
| 188930 | 19639/2023 | 03-10-2023 |
#GIM: 8745815
Fch: 03-10-2023
|
PAGADO | RODRIGO MARTINEZ |
Agustín del Castillo 2841
Rol: 00585-00615
|
|
| 186672 | 22328/2023 | 03-10-2023 |
#GIM: 8745653
Fch: 03-10-2023
|
PAGADO | FRANCO JOAQUÍN PECCHI |
Jacques Cazotte 5595
Rol: 01185-00003
|
|
| 186674 | 22330/2023 | 03-10-2023 |
#GIM:
Fch:
|
PENDIENTE | DIEGO SULLIVAN |
Camino El Parque 100
Rol: 03413-00176
|
|
| 186676 | 22332/2023 | 03-10-2023 |
#GIM: 8745659
Fch: 03-10-2023
|
PAGADO | ANGELICA LORCA |
Los Abetos 1640
Rol: 01007-00076
|
|
| 186677 | 22333/2023 | 03-10-2023 |
#GIM: 8745722
Fch: 03-10-2023
|
PAGADO | KHARLA BAUTISTA |
Av. Nueva Costanera 3300
Rol: 00487-00179
|
|
| 186678 | 22334/2023 | 03-10-2023 |
#GIM: 8745755
Fch: 03-10-2023
|
PAGADO | ROSITA AGUIRRE |
Av. Manquehue Norte 1920
Rol: 01463-00039
|
|
| 186679 | 22335/2023 | 03-10-2023 |
#GIM: 8745768
Fch: 03-10-2023
|
PAGADO | GABRIEL FERNANDO CASTRO |
Av. Vitacura 5250
Rol: 01091-00317
|
|
| 186680 | 22336/2023 | 03-10-2023 |
#GIM: 8745772
Fch: 03-10-2023
|
PAGADO | GABRIEL FERNANDO CASTRO |
Av. Vitacura 5250
Rol: 01091-00466
|
|
| 186681 | 22337/2023 | 03-10-2023 |
#GIM: 8745816
Fch: 03-10-2023
|
PAGADO | RODRIGO MARTINEZ |
Agustín del Castillo 2841
Rol: 00585-00615
|
|
| 186682 | 22338/2023 | 03-10-2023 |
#GIM: 8745817
Fch: 03-10-2023
|
PAGADO | YASNA GONZALEZ |
Guillaume Apollinaire 6523
Rol: 01879-00041
|
|
| 186647 | 22303/2023 | 02-10-2023 |
#GIM: 8744933
Fch: 02-10-2023
|
PAGADO | ROSITA AGUIRRE |
Av. Manquehue Norte 1920
Rol: 01463-00039
|
|
| 186649 | 22305/2023 | 02-10-2023 |
#GIM: 8744953
Fch: 02-10-2023
|
PAGADO | CATALINA BALMACEDA |
Av. Presidente Kennedy 10290
Rol: 02178-00041
|
|
| 186652 | 22308/2023 | 02-10-2023 |
#GIM: 8744967
Fch: 02-10-2023
|
PAGADO | ROSITA AGUIRRE |
Av. Manquehue Norte 1920
Rol: 01463-00039
|
|
| 186653 | 22309/2023 | 02-10-2023 |
#GIM: 8744970
Fch: 02-10-2023
|
PAGADO | ROSITA AGUIRRE |
Av. Manquehue Norte 1920
Rol: 01463-00039
|
|
| 186655 | 22311/2023 | 02-10-2023 |
#GIM:
Fch:
|
PENDIENTE | MAX HURLEY |
Av. Bicentenario 3951
Rol: 00113-00428
|
|
| 186656 | 22312/2023 | 02-10-2023 |
#GIM: 8745009
Fch: 02-10-2023
|
PAGADO | ROSITA AGUIRRE |
Av. Manquehue Norte 1920
Rol: 01463-00039
|
|
| 186657 | 22313/2023 | 02-10-2023 |
#GIM: 8745017
Fch: 02-10-2023
|
PAGADO | ROSITA AGUIRRE |
Av. Manquehue Norte 1920
Rol: 01463-00039
|
|
| 186658 | 22314/2023 | 02-10-2023 |
#GIM:
Fch:
|
PENDIENTE | MAX HURLEY |
Av. Bicentenario 3951
Rol: 00113-00428
|
|
| 186659 | 22315/2023 | 02-10-2023 |
#GIM: 8745019
Fch: 02-10-2023
|
PAGADO | ROSITA AGUIRRE |
Av. Manquehue Norte 1920
Rol: 01463-00039
|
|
| 186660 | 22316/2023 | 02-10-2023 |
#GIM:
Fch:
|
PENDIENTE | MAX HURLEY |
Av. Bicentenario 3951
Rol: 00113-00428
|
|
| 186661 | 22317/2023 | 02-10-2023 |
#GIM: 8745255
Fch: 02-10-2023
|
PAGADO | MAX HURLEY |
Av. Bicentenario 3951
Rol: 00113-00428
|
|
| 186663 | 22319/2023 | 02-10-2023 |
#GIM: 8745292
Fch: 03-10-2023
|
PAGADO | CRISTIAN VERGARA |
Fernando de Argüello 6969
Rol: 01751-00003
|
|
| 186664 | 22320/2023 | 02-10-2023 |
#GIM: 8745163
Fch: 02-10-2023
|
PAGADO | ASESORIAS E INVERSIONES FAMILY HOME |
El Lleuque 2554
Rol: 02251-00001
|
|
| 186665 | 22321/2023 | 02-10-2023 |
#GIM: 8745164
Fch: 02-10-2023
|
PAGADO | ESTANISLAO VIEYRA |
Walter Müller 6142
Rol: 03305-00025
|
|
| 186666 | 22322/2023 | 02-10-2023 |
#GIM: 8745197
Fch: 02-10-2023
|
PAGADO | ELDA ARANEDA |
Carmen Fariña 6901
Rol: 01419-00160
|
|
| 186667 | 22323/2023 | 02-10-2023 |
#GIM: 8745202
Fch: 02-10-2023
|
PAGADO | ELDA ARANEDA |
Carmen Fariña 6901
Rol: 01419-00103
|
|
| 186668 | 22324/2023 | 02-10-2023 |
#GIM: 8745204
Fch: 02-10-2023
|
PAGADO | ELDA ARANEDA |
Carmen Fariña 6901
Rol: 01419-00117
|
|
| 186669 | 22325/2023 | 02-10-2023 |
#GIM: 8745262
Fch: 02-10-2023
|
PAGADO | GESTIÓN INMOBILIARIA R Y V |
Pasaje Rinconada 9168
Rol: 02133-00179
|
|
| 186670 | 22326/2023 | 02-10-2023 |
#GIM: 8745263
Fch: 02-10-2023
|
PAGADO | MAURICIO COZZI |
Francisco Bertrand Vergara 3330
Rol: 00115-00446
|
|
| 186671 | 22327/2023 | 02-10-2023 |
#GIM: 8745600
Fch: 03-10-2023
|
PAGADO | ROXANA APARICIO |
Las Hualtatas 8061
Rol: 01799-00014
|
|
| 188908 | 19617/2023 | 02-10-2023 |
#GIM: 8744848
Fch: 02-10-2023
|
PAGADO | INMOBILIARIA PAZ SPA INMOBILIARIA PAZ SPA |
Vía Aurora 9255
Rol: 03005-00107
|
|
| 188910 | 19619/2023 | 02-10-2023 |
#GIM: 8744932
Fch: 02-10-2023
|
PAGADO | CATALINA BALMACEDA |
Av. Presidente Kennedy 10290
Rol: 02178-00041
|
|
| 188912 | 19621/2023 | 02-10-2023 |
#GIM: 8744940
Fch: 02-10-2023
|
PAGADO | YASNA GONZALEZ |
Guillaume Apollinaire 6523
Rol: 01879-00041
|
|
| 188913 | 19622/2023 | 02-10-2023 |
#GIM: 8745012
Fch: 02-10-2023
|
PAGADO | MAX HURLEY |
Av. Bicentenario 3951
Rol: 00113-00428
|
|
| 188916 | 19625/2023 | 02-10-2023 |
#GIM: 8745193
Fch: 02-10-2023
|
PAGADO | ELDA ARANEDA |
Carmen Fariña 6901
Rol: 01419-00103
|
|
| 188917 | 19626/2023 | 02-10-2023 |
#GIM: 8745161
Fch: 02-10-2023
|
PAGADO | ASESORIAS E INVERSIONES FAMILY HOME |
El Lleuque 2554
Rol: 02251-00001
|
|
| 188918 | 19627/2023 | 02-10-2023 |
#GIM: 8745162
Fch: 02-10-2023
|
PAGADO | ESTANISLAO VIEYRA |
Walter Müller 6142
Rol: 03305-00025
|
|
| 188919 | 19628/2023 | 02-10-2023 |
#GIM: 8745188
Fch: 02-10-2023
|
PAGADO | ELDA ARANEDA |
Carmen Fariña 6901
Rol: 01419-00160
|
|
| 188920 | 19629/2023 | 02-10-2023 |
#GIM: 8745196
Fch: 02-10-2023
|
PAGADO | ELDA ARANEDA |
Carmen Fariña 6901
Rol: 01419-00117
|
|
| 188921 | 19630/2023 | 02-10-2023 |
#GIM: 8745230
Fch: 02-10-2023
|
PAGADO | CRISTIAN OCHAGAVIA |
Tiahuanaco 1077
Rol: 02525-00021
|
|
| 188922 | 19631/2023 | 02-10-2023 |
#GIM: 8745259
Fch: 02-10-2023
|
PAGADO | GESTIÓN INMOBILIARIA R Y V |
Pasaje Rinconada 9168
Rol: 02133-00179
|
|
| 188923 | 19632/2023 | 02-10-2023 |
#GIM: 8745261
Fch: 02-10-2023
|
PAGADO | MAURICIO COZZI |
Francisco Bertrand Vergara 3330
Rol: 00115-00446
|
|
| 188924 | 19633/2023 | 02-10-2023 |
#GIM: 8745265
Fch: 02-10-2023
|
PAGADO | JAIME APPARCEL |
Pedro Canisio 1270
Rol: 00937-00415
|
|
| 188906 | 19615/2023 | 01-10-2023 |
#GIM:
Fch:
|
PENDIENTE | M JOSE BORQUEZ |
El Aromo 7457
Rol: 02435-00058
|
|
| 188907 | 19616/2023 | 01-10-2023 |
#GIM: 8744713
Fch: 01-10-2023
|
PAGADO | EDDA ANDREA NUÑEZ |
Virginia 8350
Rol: 01807-00027
|
|
| 186645 | 22301/2023 | 01-10-2023 |
#GIM:
Fch:
|
PENDIENTE | M JOSE BORQUEZ |
El Aromo 7457
Rol: 02435-00058
|
|
| 186646 | 22302/2023 | 01-10-2023 |
#GIM: 8744714
Fch: 01-10-2023
|
PAGADO | EDDA ANDREA NUÑEZ |
Virginia 8350
Rol: 01807-00027
|
|
| 186641 | 22297/2023 | 29-09-2023 |
#GIM: 8744258
Fch: 29-09-2023
|
PAGADO | EDUARDO STEFFENS |
Los Acantos 1123
Rol: 00419-00279
|
|
| 186642 | 22298/2023 | 29-09-2023 |
#GIM: 8744242
Fch: 29-09-2023
|
PAGADO | CARLA ECHEVERRIA |
El Aromo 7457
Rol: 02435-00058
|
|
| 186643 | 22299/2023 | 29-09-2023 |
#GIM: 8744322
Fch: 29-09-2023
|
PAGADO | JUAN CARLOS VERGARA |
Av. Manquehue 1280
Rol: 01925-00035
|
|
| 186644 | 22300/2023 | 29-09-2023 |
#GIM: 8744614
Fch: 29-09-2023
|
PAGADO | MONSERRAT PRADO |
Arturo Matte 782
Rol: 03299-00001
|
|
| 188899 | 19608/2023 | 29-09-2023 |
#GIM: 8744305
Fch: 29-09-2023
|
PAGADO | CARLA ECHEVERRIA |
El Aromo 7457
Rol: 02435-00058
|
|
| 188900 | 19609/2023 | 29-09-2023 |
#GIM: 8744467
Fch: 29-09-2023
|
PAGADO | VIEL LA DEHESA |
Francisco de Aguirre 3620
Rol: 00503-00021
|
|
| 188901 | 19610/2023 | 29-09-2023 |
#GIM:
Fch:
|
PENDIENTE | DANIEL ORSI |
Sotto il Monte 1850
Rol: 01461-00035
|
|
| 188902 | 19611/2023 | 29-09-2023 |
#GIM: 8744523
Fch: 29-09-2023
|
PAGADO | MONSERRAT PRADO |
Arturo Matte 782
Rol: 03299-00001
|
|
| 188903 | 19612/2023 | 29-09-2023 |
#GIM: 8744536
Fch: 29-09-2023
|
PAGADO | CARLOS PEREZ |
Desiderio García 6029
Rol: 03299-00017
|
|
| 188904 | 19613/2023 | 29-09-2023 |
#GIM: 8744582
Fch: 29-09-2023
|
PAGADO | SIMONETTI ABOGADOS Y |
Nuestra Señora del Rosario 1590
Rol: 01853-00043
|
|
| 188905 | 19614/2023 | 29-09-2023 |
#GIM: 8744724
Fch: 01-10-2023
|
PAGADO | PAULA GAETE |
Costanera Sur - Av. San Josemaría Escrivá de Balaguer 9435
Rol: 02361-00440
|
|
| 188893 | 19602/2023 | 28-09-2023 |
#GIM: 8743455
Fch: 28-09-2023
|
PAGADO | LEONARDO AROS |
Av. Presidente Kennedy 5488
Rol: 00947-00123
|
|
| 188894 | 19603/2023 | 28-09-2023 |
#GIM: 8743492
Fch: 28-09-2023
|
PAGADO | JENNIFFER MONTANARES |
Candelaria Goyenechea 4044
Rol: 00529-00020
|
|
| 188895 | 19604/2023 | 28-09-2023 |
#GIM: 8743662
Fch: 28-09-2023
|
PAGADO | CAROLINA SPENCER |
Pasaje La Llavería 1156
Rol: 02519-00031
|
|
| 188896 | 19605/2023 | 28-09-2023 |
#GIM:
Fch:
|
PENDIENTE | MARIA TERESA PESQUEIRA |
Av. Vitacura 5250
Rol: 01091-00317
|
|
| 188897 | 19606/2023 | 28-09-2023 |
#GIM: 8743827
Fch: 28-09-2023
|
PAGADO | XIMENA GOMEZ |
Av. Presidente Kennedy 5488
Rol: 00947-00123
|
|
| 188898 | 19607/2023 | 28-09-2023 |
#GIM: 8744586
Fch: 28-06-2023
|
PAGADO | KARLA BOETTO |
Corte de Apelaciones 1071
Rol: 02177-00018
|
|
| 186636 | 22292/2023 | 28-09-2023 |
#GIM: 8743497
Fch: 28-09-2023
|
PAGADO | JENNIFFER MONTANARES |
Candelaria Goyenechea 4044
Rol: 00529-00020
|
|
| 186637 | 22293/2023 | 28-09-2023 |
#GIM: 8743501
Fch: 28-09-2023
|
PAGADO | MARIO BERTOLINO |
Cleveland 8612
Rol: 01833-00001
|
|
| 186638 | 22294/2023 | 28-09-2023 |
#GIM:
Fch:
|
PENDIENTE | Fernando FARIAS |
Av. Bicentenario 3800
Rol: 00111-00146
|
|
| 186639 | 22295/2023 | 28-09-2023 |
#GIM:
Fch:
|
PENDIENTE | Fernando FARIAS |
Av. Bicentenario 3800
Rol: 00111-00146
|
|
| 186640 | 22296/2023 | 28-09-2023 |
#GIM: 8743754
Fch: 28-09-2023
|
PAGADO | PAULA GAETE |
Costanera Sur - Av. San Josemaría Escrivá de Balaguer 9435
Rol: 02361-00440
|
|
| 186633 | 22289/2023 | 27-09-2023 |
#GIM:
Fch:
|
PENDIENTE | BEATRIZ BASCUÑAN |
Indiana 1195
Rol: 01803-00008
|
|
| 186634 | 22290/2023 | 27-09-2023 |
#GIM: 8742986
Fch: 27-09-2023
|
PAGADO | SANDRA VALENZUELA |
Ibiza 5667
Rol: 03615-00004
|
|
| 186635 | 22291/2023 | 27-09-2023 |
#GIM: 8743256
Fch: 27-09-2023
|
PAGADO | MONSERRAT PRADO |
Av. Carolina Rabat 365
Rol: 02995-00016
|
|
| 188889 | 19598/2023 | 27-09-2023 |
#GIM: 8742984
Fch: 27-09-2023
|
PAGADO | SANDRA VALENZUELA |
Ibiza 5667
Rol: 03615-00004
|
|
| 188890 | 19599/2023 | 27-09-2023 |
#GIM: 8743228
Fch: 27-09-2023
|
PAGADO | MARIA LORETO MUNITA |
Washington Irving 1340
Rol: 01913-00009
|
|
| 188891 | 19600/2023 | 27-09-2023 |
#GIM: 8743253
Fch: 27-09-2023
|
PAGADO | MONSERRAT PRADO |
Av. Carolina Rabat 365
Rol: 02995-00016
|
|
| 188892 | 19601/2023 | 27-09-2023 |
#GIM: 8743336
Fch: 27-09-2023
|
PAGADO | JORGE BARRIONUEVO |
Av. Vitacura 9511
Rol: 02165-00001
|
|
| 188846 | 19555/2023 | 26-09-2023 |
#GIM: 8742193
Fch: 26-09-2023
|
PAGADO | SANDRA VALENZUELA |
Agustín del Castillo 2799
Rol: 00585-00353
|
|
| 188847 | 19556/2023 | 26-09-2023 |
#GIM: 8742511
Fch: 26-09-2023
|
PAGADO | INMOBILIARIA O'BRIEN JAIME TAGLE SALAS |
General John O´ Brien 2677
Rol: 00551-00037
|
|
| 188848 | 19557/2023 | 26-09-2023 |
#GIM: 8742511
Fch: 26-09-2023
|
PAGADO | INMOBILIARIA O'BRIEN JAIME TAGLE SALAS |
General John O´ Brien 2677
Rol: 00551-00049
|
|
| 188849 | 19558/2023 | 26-09-2023 |
#GIM: 8742511
Fch: 26-09-2023
|
PAGADO | INMOBILIARIA O'BRIEN JAIME TAGLE SALAS |
General John O´ Brien 2677
Rol: 00551-00050
|
|
| 188850 | 19559/2023 | 26-09-2023 |
#GIM: 8742207
Fch: 26-09-2023
|
PAGADO | SANDRA VALENZUELA |
Agustín del Castillo 2799
Rol: 00585-00418
|
|
| 188851 | 19560/2023 | 26-09-2023 |
#GIM: 8742511
Fch: 26-09-2023
|
PAGADO | INMOBILIARIA O'BRIEN JAIME TAGLE SALAS |
General John O´ Brien 2677
Rol: 00551-00051
|
|
| 188852 | 19561/2023 | 26-09-2023 |
#GIM: 8742212
Fch: 26-09-2023
|
PAGADO | SANDRA VALENZUELA |
Agustín del Castillo 2799
Rol: 00585-00439
|
|
| 188853 | 19562/2023 | 26-09-2023 |
#GIM: 8742511
Fch: 26-09-2023
|
PAGADO | INMOBILIARIA O'BRIEN JAIME TAGLE SALAS |
General John O´ Brien 2677
Rol: 00551-00052
|
|
| 188854 | 19563/2023 | 26-09-2023 |
#GIM: 8742511
Fch: 26-09-2023
|
PAGADO | INMOBILIARIA O'BRIEN JAIME TAGLE SALAS |
General John O´ Brien 2677
Rol: 00551-00053
|
|
| 188855 | 19564/2023 | 26-09-2023 |
#GIM: 8742511
Fch: 26-09-2023
|
PAGADO | INMOBILIARIA O'BRIEN JAIME TAGLE SALAS |
General John O´ Brien 2677
Rol: 00551-00054
|
|
| 188856 | 19565/2023 | 26-09-2023 |
#GIM: 8742511
Fch: 26-09-2023
|
PAGADO | INMOBILIARIA O'BRIEN JAIME TAGLE SALAS |
General John O´ Brien 2677
Rol: 00551-00055
|
|
| 188857 | 19566/2023 | 26-09-2023 |
#GIM: 8742511
Fch: 26-09-2023
|
PAGADO | INMOBILIARIA O'BRIEN JAIME TAGLE SALAS |
General John O´ Brien 2677
Rol: 00551-00056
|
|
| 188858 | 19567/2023 | 26-09-2023 |
#GIM: 8742511
Fch: 26-09-2023
|
PAGADO | INMOBILIARIA O'BRIEN JAIME TAGLE SALAS |
General John O´ Brien 2677
Rol: 00551-00057
|
|
| 188859 | 19568/2023 | 26-09-2023 |
#GIM: 8742511
Fch: 26-09-2023
|
PAGADO | INMOBILIARIA O'BRIEN JAIME TAGLE SALAS |
General John O´ Brien 2677
Rol: 00551-00058
|
|
| 188862 | 19571/2023 | 26-09-2023 |
#GIM: 8742511
Fch: 26-09-2023
|
PAGADO | INMOBILIARIA O'BRIEN JAIME TAGLE SALAS |
General John O´ Brien 2677
Rol: 00551-00063
|
|
| 188863 | 19572/2023 | 26-09-2023 |
#GIM: 8742511
Fch: 26-09-2023
|
PAGADO | INMOBILIARIA O'BRIEN JAIME TAGLE SALAS |
General John O´ Brien 2677
Rol: 00551-00064
|
|
| 188864 | 19573/2023 | 26-09-2023 |
#GIM: 8742511
Fch: 26-09-2023
|
PAGADO | INMOBILIARIA O'BRIEN JAIME TAGLE SALAS |
General John O´ Brien 2677
Rol: 00551-00065
|
|
| 188865 | 19574/2023 | 26-09-2023 |
#GIM: 8742511
Fch: 26-09-2023
|
PAGADO | INMOBILIARIA O'BRIEN JAIME TAGLE SALAS |
General John O´ Brien 2677
Rol: 00551-00067
|
|
| 188866 | 19575/2023 | 26-09-2023 |
#GIM: 8742511
Fch: 26-09-2023
|
PAGADO | INMOBILIARIA O'BRIEN JAIME TAGLE SALAS |
General John O´ Brien 2677
Rol: 00551-00066
|
|
| 188867 | 19576/2023 | 26-09-2023 |
#GIM: 8742511
Fch: 26-09-2023
|
PAGADO | INMOBILIARIA O'BRIEN JAIME TAGLE SALAS |
General John O´ Brien 2677
Rol: 00551-00068
|
|
| 188868 | 19577/2023 | 26-09-2023 |
#GIM: 8742511
Fch: 26-09-2023
|
PAGADO | INMOBILIARIA O'BRIEN JAIME TAGLE SALAS |
General John O´ Brien 2677
Rol: 00551-00069
|
|
| 188869 | 19578/2023 | 26-09-2023 |
#GIM: 8742311
Fch: 26-09-2023
|
PAGADO | ANA MARIA ZAMORANO |
Teresa Concha Walker 1244
Rol: 00953-00510
|
|
| 188870 | 19579/2023 | 26-09-2023 |
#GIM: 8742511
Fch: 26-09-2023
|
PAGADO | INMOBILIARIA O'BRIEN JAIME TAGLE SALAS |
General John O´ Brien 2677
Rol: 00551-00070
|
|
| 188871 | 19580/2023 | 26-09-2023 |
#GIM: 8742511
Fch: 26-09-2023
|
PAGADO | INMOBILIARIA O'BRIEN JAIME TAGLE SALAS |
General John O´ Brien 2677
Rol: 00551-00071
|
|
| 188872 | 19581/2023 | 26-09-2023 |
#GIM: 8742511
Fch: 26-09-2023
|
PAGADO | INMOBILIARIA O'BRIEN JAIME TAGLE SALAS |
General John O´ Brien 2677
Rol: 00551-00072
|
|
| 188873 | 19582/2023 | 26-09-2023 |
#GIM: 8742511
Fch: 26-09-2023
|
PAGADO | INMOBILIARIA O'BRIEN JAIME TAGLE SALAS |
General John O´ Brien 2677
Rol: 00551-00073
|
|
| 188874 | 19583/2023 | 26-09-2023 |
#GIM: 8742511
Fch: 26-09-2023
|
PAGADO | INMOBILIARIA O'BRIEN JAIME TAGLE SALAS |
General John O´ Brien 2677
Rol: 00551-00074
|
|
| 188875 | 19584/2023 | 26-09-2023 |
#GIM: 8742511
Fch: 26-09-2023
|
PAGADO | INMOBILIARIA O'BRIEN JAIME TAGLE SALAS |
General John O´ Brien 2677
Rol: 00551-00075
|
|
| 188876 | 19585/2023 | 26-09-2023 |
#GIM: 8742511
Fch: 26-09-2023
|
PAGADO | INMOBILIARIA O'BRIEN JAIME TAGLE SALAS |
General John O´ Brien 2677
Rol: 00551-00076
|
|
| 188877 | 19586/2023 | 26-09-2023 |
#GIM: 8742511
Fch: 26-09-2023
|
PAGADO | INMOBILIARIA O'BRIEN JAIME TAGLE SALAS |
General John O´ Brien 2677
Rol: 00551-00077
|
|
| 188878 | 19587/2023 | 26-09-2023 |
#GIM: 8742511
Fch: 26-09-2023
|
PAGADO | INMOBILIARIA O'BRIEN JAIME TAGLE SALAS |
General John O´ Brien 2677
Rol: 00551-00078
|
|
| 188879 | 19588/2023 | 26-09-2023 |
#GIM: 8742511
Fch: 26-09-2023
|
PAGADO | INMOBILIARIA O'BRIEN JAIME TAGLE SALAS |
General John O´ Brien 2677
Rol: 00551-00079
|
|
| 188880 | 19589/2023 | 26-09-2023 |
#GIM: 8742511
Fch: 26-09-2023
|
PAGADO | INMOBILIARIA O'BRIEN JAIME TAGLE SALAS |
General John O´ Brien 2677
Rol: 00551-00080
|
|
| 188881 | 19590/2023 | 26-09-2023 |
#GIM: 8742511
Fch: 26-09-2023
|
PAGADO | INMOBILIARIA O'BRIEN JAIME TAGLE SALAS |
General John O´ Brien 2677
Rol: 00551-00081
|
|
| 188882 | 19591/2023 | 26-09-2023 |
#GIM: 8742511
Fch: 26-09-2023
|
PAGADO | INMOBILIARIA O'BRIEN JAIME TAGLE SALAS |
General John O´ Brien 2677
Rol: 00551-00082
|
|
| 188883 | 19592/2023 | 26-09-2023 |
#GIM: 8742703
Fch: 26-09-2023
|
PAGADO | FRANCISCA BARRIGA |
Av. Carolina Rabat 780
Rol: 03331-00003
|
|
| 188884 | 19593/2023 | 26-09-2023 |
#GIM: 8743073
Fch: 27-09-2023
|
PAGADO | MARIA CONSUELO BEJARANO |
Av. Vitacura 3565
Rol: 00413-00878
|
|
| 188885 | 19594/2023 | 26-09-2023 |
#GIM: 8743073
Fch: 27-09-2023
|
PAGADO | MARIA CONSUELO BEJARANO |
Av. Vitacura 3565
Rol: 00413-00876
|
|
| 188886 | 19595/2023 | 26-09-2023 |
#GIM: 8743073
Fch: 27-09-2023
|
PAGADO | MARIA CONSUELO BEJARANO |
Av. Vitacura 3565
Rol: 00413-00877
|
|
| 188887 | 19596/2023 | 26-09-2023 |
#GIM: 8742825
Fch: 26-09-2023
|
PAGADO | DIEGO WIELANDT |
Mar Jónico 8011
Rol: 02205-00209
|
|
| 188888 | 19597/2023 | 26-09-2023 |
#GIM: 8742846
Fch: 26-09-2023
|
PAGADO | CAROLA ANINAT |
Sioux 2075
Rol: 02335-00012
|
|
| 186616 | 22272/2023 | 26-09-2023 |
#GIM: 8742013
Fch: 26-09-2023
|
PAGADO | Francisco Neida |
Av. Bicentenario 3800
Rol: 00111-00146
|
|
| 186617 | 22273/2023 | 26-09-2023 |
#GIM: 8742056
Fch: 26-09-2023
|
PAGADO | Francisco Neida |
Av. Bicentenario 3800
Rol: 00111-00146
|
|
| 186618 | 22274/2023 | 26-09-2023 |
#GIM: 8742138
Fch: 26-09-2023
|
PAGADO | JAVIERA ROJAS |
Pasaje Lo Matta 1371
Rol: 02513-00002
|
|
| 186619 | 22275/2023 | 26-09-2023 |
#GIM: 8742271
Fch: 26-09-2023
|
PAGADO | ROSSANA INOSTROZA |
Av. Luis Pasteur 5655
Rol: 01197-00005
|
|
| 186620 | 22276/2023 | 26-09-2023 |
#GIM: 8742216
Fch: 26-09-2023
|
PAGADO | SANDRA VALENZUELA |
Agustín del Castillo 2799
Rol: 00585-00353
|
|
| 186621 | 22277/2023 | 26-09-2023 |
#GIM: 8742219
Fch: 26-09-2023
|
PAGADO | SANDRA VALENZUELA |
Agustín del Castillo 2799
Rol: 00585-00418
|
|
| 186622 | 22278/2023 | 26-09-2023 |
#GIM:
Fch:
|
PENDIENTE | SANDRA VALENZUELA |
Agustín del Castillo 2799
Rol: 00585-00439
|
|
| 186623 | 22279/2023 | 26-09-2023 |
#GIM: 8742316
Fch: 26-09-2023
|
PAGADO | ANA MARIA ZAMORANO |
Teresa Concha Walker 1244
Rol: 00953-00510
|
|
| 186624 | 22280/2023 | 26-09-2023 |
#GIM: 8742491
Fch: 26-09-2023
|
PAGADO | GIOVANA REBOLLEDO |
Vía Morada (ex Vía Roja) 5300
Rol: 03125-00011
|
|
| 186625 | 22281/2023 | 26-09-2023 |
#GIM:
Fch:
|
PENDIENTE | SANDRA VALENZUELA |
Agustín del Castillo 2799
Rol: 00585-00439
|
|
| 186626 | 22282/2023 | 26-09-2023 |
#GIM: 8742666
Fch: 26-09-2023
|
PAGADO | JOSE FRANCISCO CARLOS HUIDOBRO |
La Perouse 5380
Rol: 01273-00013
|
|
| 186627 | 22283/2023 | 26-09-2023 |
#GIM: 8742702
Fch: 26-09-2023
|
PAGADO | FRANCISCA BARRIGA |
Av. Carolina Rabat 780
Rol: 03331-00003
|
|
| 186628 | 22284/2023 | 26-09-2023 |
#GIM: 8743075
Fch: 27-09-2023
|
PAGADO | MARIA CONSUELO BEJARANO |
Av. Vitacura 3565
Rol: 00413-00878
|
|
| 186629 | 22285/2023 | 26-09-2023 |
#GIM: 8743075
Fch: 27-09-2023
|
PAGADO | MARIA CONSUELO BEJARANO |
Av. Vitacura 3565
Rol: 00413-00877
|
|
| 186630 | 22286/2023 | 26-09-2023 |
#GIM: 8743075
Fch: 27-09-2023
|
PAGADO | MARIA CONSUELO BEJARANO |
Av. Vitacura 3565
Rol: 00413-00876
|
|
| 186631 | 22287/2023 | 26-09-2023 |
#GIM: 8742792
Fch: 26-09-2023
|
PAGADO | HERNAN PEREZ |
Francisco de Aguirre 4307-(B.N.U.P.)
Rol: 00000-00000
|
|
| 186632 | 22288/2023 | 26-09-2023 |
#GIM: 8742812
Fch: 26-09-2023
|
PAGADO | FMZ ARQUITECTURA |
Av. Alonso de Córdova 4355
Rol: 423-125
|
|
| 186603 | 22259/2023 | 25-09-2023 |
#GIM:
Fch:
|
PENDIENTE | MARIANE SANHURZA |
Explorador Fawcett 1475
Rol: 01847-00002
|
|
| 186604 | 22260/2023 | 25-09-2023 |
#GIM: 8741691
Fch: 25-09-2023
|
PAGADO | MARIANE SANHURZA |
Explorador Fawcett 1475
Rol: 01847-00002
|
|
| 186605 | 22261/2023 | 25-09-2023 |
#GIM: 8741786
Fch: 25/09/2023
|
PAGADO | ELDA ARANEDA |
Carmen Fariña 6901
Rol: 01419-00077
|
|
| 186606 | 22262/2023 | 25-09-2023 |
#GIM: 8741821
Fch: 25/09/2023
|
PAGADO | MONSERRAT PRADO |
Alonso de Sotomayor 4260
Rol: 00533-00409
|
|
| 186607 | 22263/2023 | 25-09-2023 |
#GIM: 8741826
Fch: 25/09/2023
|
PAGADO | MONSERRAT PRADO |
Alonso de Sotomayor 4260
Rol: 00533-00452
|
|
| 186608 | 22264/2023 | 25-09-2023 |
#GIM: 8741827
Fch: 25/09/2023
|
PAGADO | SANDRA VALENZUELA |
Av. Américo Vespucio 2799
Rol: 01359-00509
|
|
| 186609 | 22265/2023 | 25-09-2023 |
#GIM: 8741828
Fch: 25/09/2023
|
PAGADO | MONSERRAT PRADO |
Alonso de Sotomayor 4260
Rol: 00533-00453
|
|
| 186610 | 22266/2023 | 25-09-2023 |
#GIM: 8741830
Fch: 25/09/2023
|
PAGADO | SANDRA VALENZUELA |
Ascencio de Zavala 2800
Rol: 01359-00615
|
|
| 186611 | 22267/2023 | 25-09-2023 |
#GIM: 8741831
Fch: 25/09/2023
|
PAGADO | MONSERRAT PRADO |
Alonso de Sotomayor 4260
Rol: 00533-00433
|
|
| 186612 | 22268/2023 | 25-09-2023 |
#GIM: 8741834
Fch: 25/09/2023
|
PAGADO | MONSERRAT PRADO |
Alonso de Sotomayor 4260
Rol: 00533-00436
|
|
| 186613 | 22269/2023 | 25-09-2023 |
#GIM:
Fch:
|
PENDIENTE | Francisco Neida |
Av. Bicentenario 3800
Rol: 00111-00146
|
|
| 186615 | 22271/2023 | 25-09-2023 |
#GIM: 8741983
Fch: 25/09/2023
|
PAGADO | ISABEL MARINOVIC |
Av. Vitacura 3815
Rol: 00457-00014
|
|
| 188827 | 19536/2023 | 25-09-2023 |
#GIM: 8741749
Fch: 25/09/2023
|
PAGADO | VICENTE GUAJARDO |
Av. Las Condes 11000
Rol: 03411-90001
|
|
| 188828 | 19537/2023 | 25-09-2023 |
#GIM: 8741780
Fch: 25/09/2023
|
PAGADO | ELDA ARANEDA |
Carmen Fariña 6901
Rol: 01419-00077
|
|
| 188829 | 19538/2023 | 25-09-2023 |
#GIM: 8741805
Fch: 25-09-2023
|
PAGADO | PEDRO ZABALETA |
Av. Manquehue Norte 1707
Rol: 01203-00069
|
|
| 188830 | 19539/2023 | 25-09-2023 |
#GIM: 8741805
Fch: 25-09-2023
|
PAGADO | PEDRO ZABALETA |
Av. Manquehue Norte 1707
Rol: 01203-00073
|
|
| 188831 | 19540/2023 | 25-09-2023 |
#GIM: 8741818
Fch: 25/09/2023
|
PAGADO | MONSERRAT PRADO |
Alonso de Sotomayor 4260
Rol: 00533-00409
|
|
| 188832 | 19541/2023 | 25-09-2023 |
#GIM: 8741819
Fch: 25/09/2023
|
PAGADO | SANDRA VALENZUELA |
Av. Américo Vespucio 2799
Rol: 01359-00509
|
|
| 188833 | 19542/2023 | 25-09-2023 |
#GIM: 8741824
Fch: 25/09/2023
|
PAGADO | SANDRA VALENZUELA |
Ascencio de Zavala 2800
Rol: 01359-00615
|
|
| 188834 | 19543/2023 | 25-09-2023 |
#GIM: 8741823
Fch: 25/09/2023
|
PAGADO | MONSERRAT PRADO |
Alonso de Sotomayor 4260
Rol: 00533-00452
|
|
| 188835 | 19544/2023 | 25-09-2023 |
#GIM: 8741869
Fch: 25/09/2023
|
PAGADO | HERNÁN ALEJANDRO IBAÑEZ |
Av. Tabancura (Camino Los Trapenses Oriente) 1603
Rol: 03401-00495
|
|
| 188838 | 19547/2023 | 25-09-2023 |
#GIM: 8741971
Fch: 25/09/2023
|
PAGADO | DIEGO WIELANDT |
Mar Jónico 8011
Rol: 02205-00179
|
|
| 188839 | 19548/2023 | 25-09-2023 |
#GIM: 8741972
Fch: 25/09/2023
|
PAGADO | DIEGO WIELANDT |
Mar Jónico 8011
Rol: 02205-00178
|
|
| 188840 | 19549/2023 | 25-09-2023 |
#GIM: 8741973
Fch: 25/09/2023
|
PAGADO | DIEGO WIELANDT |
Mar Jónico 8011
Rol: 02205-00047
|
|
| 188841 | 19550/2023 | 25-09-2023 |
#GIM: 8741974
Fch: 25/09/2023
|
PAGADO | DIEGO WIELANDT |
Mar Jónico 8011
Rol: 02205-00069
|
|
| 186600 | 22256/2023 | 23-09-2023 |
#GIM: 8741531
Fch: 23/09/2023
|
PAGADO | MARION PAVEZ |
Los Acantos 1604
Rol: 00417-00656
|
|
| 186601 | 22257/2023 | 23-09-2023 |
#GIM:
Fch:
|
PENDIENTE | MARION PAVEZ |
Los Acantos 1604
Rol: 00417-00696
|
|
| 186602 | 22258/2023 | 23-09-2023 |
#GIM: 8741532
Fch: 23/09/2023
|
PAGADO | MARION PAVEZ |
Los Acantos 1604
Rol: 00417-00696
|
|
| 186592 | 22248/2023 | 22-09-2023 |
#GIM: 8741013
Fch: 22/09/2023
|
PAGADO | CLEMENTE LAGOS |
Av. Vitacura 5480
Rol: 01169-00242
|
|
| 186593 | 22249/2023 | 22-09-2023 |
#GIM: 8741233
Fch: 22/09/2023
|
PAGADO | JULIO CANDIA |
Costanera Sur - Av. San Josemaría Escrivá de Balaguer 9411
Rol: 02357-00007
|
|
| 186598 | 22254/2023 | 22-09-2023 |
#GIM: 8741321
Fch: 22-09-2023
|
PAGADO | Francisco Neida |
Av. Bicentenario 3800
Rol: 00111-00146
|
|
| 188813 | 19522/2023 | 22-09-2023 |
#GIM: 1234561
Fch: 22-09-2023
|
PAGADO | Francisco Neida |
Av. Bicentenario 3800
Rol: 00111-00146
|
|
| 188814 | 19523/2023 | 22-09-2023 |
#GIM: 8741198
Fch: 22/09/2023
|
PAGADO | SANDRA VALENZUELA |
Av. Bicentenario 4063
Rol: 00117-00001
|
|
| 188815 | 19524/2023 | 22-09-2023 |
#GIM: 8741200
Fch: 22/09/2023
|
PAGADO | SANDRA VALENZUELA |
Av. Bicentenario 4063
Rol: 00117-00218
|
|
| 188816 | 19525/2023 | 22-09-2023 |
#GIM: 8741228
Fch: 22/09/2023
|
PAGADO | SANDRA VALENZUELA |
Av. Bicentenario 4063
Rol: 00117-00220
|
|
| 188817 | 19526/2023 | 22-09-2023 |
#GIM: 8741208
Fch: 22/09/2023
|
PAGADO | SANDRA VALENZUELA |
Av. Bicentenario 4063
Rol: 00117-00219
|
|
| 188818 | 19527/2023 | 22-09-2023 |
#GIM:
Fch:
|
PENDIENTE | JULIO CANDIA |
Costanera Sur - Av. San Josemaría Escrivá de Balaguer 9411
Rol: 02357-00007
|
|
| 188819 | 19528/2023 | 22-09-2023 |
#GIM: 1234561
Fch: 22-09-2023
|
PAGADO | Francisco Neida |
Av. Bicentenario 3800
Rol: 00111-00146
|
|
| 188820 | 19529/2023 | 22-09-2023 |
#GIM: 8741231
Fch: 22/09/2023
|
PAGADO | JULIO CANDIA |
Costanera Sur - Av. San Josemaría Escrivá de Balaguer 9411
Rol: 02357-00007
|
|
| 188821 | 19530/2023 | 22-09-2023 |
#GIM: 8741280
Fch: 22/09/2023
|
PAGADO | SANDRA VALENZUELA |
Av. Bicentenario 4063
Rol: 00117-00227
|
|
| 188822 | 19531/2023 | 22-09-2023 |
#GIM: 8741282
Fch: 22/09/2023
|
PAGADO | SANDRA VALENZUELA |
Av. Bicentenario 4063
Rol: 00117-00276
|
|
| 188823 | 19532/2023 | 22-09-2023 |
#GIM: 8741287
Fch: 22/09/2023
|
PAGADO | SANDRA VALENZUELA |
Av. Bicentenario 4063
Rol: 00117-00228
|
|
| 188824 | 19533/2023 | 22-09-2023 |
#GIM:
Fch:
|
PENDIENTE | Francisco Neida |
Av. Bicentenario 3800
Rol: 00111-00146
|
|
| 188825 | 19534/2023 | 22-09-2023 |
#GIM: 1234561
Fch: 22-09-2023
|
PAGADO | Francisco Neida |
Av. Bicentenario 3800
Rol: 00111-00146
|
|
| 188826 | 19535/2023 | 22-09-2023 |
#GIM: 8742428
Fch: 26-09-2023
|
PAGADO | ORBIS DATA |
Pasaje Lo Gallo 1829
Rol: 01971-00014
|
|
| 188808 | 19517/2023 | 21-09-2023 |
#GIM: 8740449
Fch: 21/09/2023
|
PAGADO | CRISTINA ARRIAZA |
Av. Santa Teresa de los Andes 9770
Rol: 03629-00041
|
|
| 188809 | 19518/2023 | 21-09-2023 |
#GIM: 8740527
Fch: 21/09/2023
|
PAGADO | CRISTIAN ANDRES PEREZ |
Walter Scott 1337
Rol: 01881-00005
|
|
| 188811 | 19520/2023 | 21-09-2023 |
#GIM: 8740880
Fch: 21/09/2023
|
PAGADO | MATIAS VALDES |
Av. Manquehue Norte 1878
Rol: 01207-00018
|
|
| 186584 | 22240/2023 | 21-09-2023 |
#GIM:
Fch:
|
PENDIENTE | PAMELA ANDRADES |
Av. Las Condes 11700
Rol: 03423-00051
|
|
| 186585 | 22241/2023 | 21-09-2023 |
#GIM: 8740443
Fch: 21/09/2023
|
PAGADO | CRISTINA ARRIAZA |
Av. Santa Teresa de los Andes 9770
Rol: 03629-00041
|
|
| 186586 | 22242/2023 | 21-09-2023 |
#GIM: 8740774
Fch: 21-09-2023
|
PAGADO | PAMELA ANDRADES |
Av. Las Condes 11700
Rol: 03423-00051
|
|
| 186588 | 22244/2023 | 21-09-2023 |
#GIM: 8740525
Fch: 21/09/2023
|
PAGADO | JOSÉ MARÍA MIGUEL VALPUESTA |
Av. Vitacura 3891
Rol: 00459-00002
|
|
| 186589 | 22245/2023 | 21-09-2023 |
#GIM: 8740535
Fch: 21/09/2023
|
PAGADO | CRISTIAN ANDRES PEREZ |
Walter Scott 1337
Rol: 01881-00005
|
|
| 186590 | 22246/2023 | 21-09-2023 |
#GIM: 8740995
Fch: 22/09/2023
|
PAGADO | CLEMENTE LAGOS |
Av. Vitacura 5480
Rol: 01169-00228
|
|
| 186591 | 22247/2023 | 21-09-2023 |
#GIM: 8740826
Fch: 21/09/2023
|
PAGADO | MATIAS VALDES |
Av. Manquehue Norte 1878
Rol: 01207-00018
|
|
| 186568 | 22224/2023 | 20-09-2023 |
#GIM: 8740084
Fch: 20/09/2023
|
PAGADO | PAULA VILLAR |
General John O´ Brien 3345
Rol: 00111-00199
|
|
| 186569 | 22225/2023 | 20-09-2023 |
#GIM: 8740019
Fch: 20/09/2023
|
PAGADO | SEBASTIAN ANDRES GODOY |
Av. Santa Maria 6750
Rol: 03273-00045
|
|
| 186570 | 22226/2023 | 20-09-2023 |
#GIM: 8740014
Fch: 20/09/2023
|
PAGADO | CLAUDIA NAVARRETE |
Virginia 8497
Rol: 01809-00013
|
|
| 186571 | 22227/2023 | 20-09-2023 |
#GIM:
Fch:
|
PENDIENTE | JOCELYN BRICEÑO |
Blanes 6231
Rol: 03235-00012
|
|
| 186572 | 22228/2023 | 20-09-2023 |
#GIM: 8740030
Fch: 20/09/2023
|
PAGADO | SEBASTIAN ANDRES GODOY |
Av. Santa Maria 6750
Rol: 03273-00046
|
|
| 186573 | 22229/2023 | 20-09-2023 |
#GIM: 8740045
Fch: 20/09/2023
|
PAGADO | ELIZABETH PALACIOS |
Costanera Sur - Av. San Josemaría Escrivá de Balaguer 9155
Rol: 02371-00771
|
|
| 186574 | 22230/2023 | 20-09-2023 |
#GIM: 8740040
Fch: 20/09/2023
|
PAGADO | JOCELYN BRICEÑO |
Blanes 6231
Rol: 03235-00012
|
|
| 186575 | 22231/2023 | 20-09-2023 |
#GIM: 8740081
Fch: 20/09/2023
|
PAGADO | GISELLE OPAZO |
Costanera Norte Rio Mapocho 9200
Rol: 03623-00202
|
|
| 186576 | 22232/2023 | 20-09-2023 |
#GIM: 8740235
Fch: 20/09/2023
|
PAGADO | QUENTIN DUBAR |
Av. Vitacura 6805
Rol: 01883-00017
|
|
| 186577 | 22233/2023 | 20-09-2023 |
#GIM: 8741687
Fch: 25/09/2023
|
PAGADO | ABOGADO REALTY |
Av. Presidente Kennedy 4978
Rol: 00927-00898
|
|
| 186578 | 22234/2023 | 20-09-2023 |
#GIM:
Fch:
|
PENDIENTE | SOLANGE TROMBERT |
Pasaje La Llavería 1156
Rol: 02519-00031
|
|
| 186579 | 22235/2023 | 20-09-2023 |
#GIM: 8740261
Fch: 20/09/2023
|
PAGADO | RAFAEL VALDIVIESO |
Palamos 409
Rol: 03237-00003
|
|
| 186580 | 22236/2023 | 20-09-2023 |
#GIM: 8740262
Fch: 20/09/2023
|
PAGADO | RAFAEL VALDIVIESO |
Palamos 401
Rol: 03237-00005
|
|
| 186581 | 22237/2023 | 20-09-2023 |
#GIM:
Fch:
|
PENDIENTE | FRANCISCO PUGA |
Lo Arcaya 2024
Rol: 01269-00015
|
|
| 186582 | 22238/2023 | 20-09-2023 |
#GIM: 8740271
Fch: 20/09/2023
|
PAGADO | SOLANGE TROMBERT |
Pasaje La Llavería 1156
Rol: 02519-00031
|
|
| 186583 | 22239/2023 | 20-09-2023 |
#GIM: 8740282
Fch: 20/09/2023
|
PAGADO | RODRIGO AMUNÁTEGUI |
Ibiza 5542
Rol: 03601-00008
|
|
| 188794 | 19503/2023 | 20-09-2023 |
#GIM: 8740083
Fch: 20/09/2023
|
PAGADO | PAULA VILLAR |
General John O´ Brien 3345
Rol: 00111-00199
|
|
| 188795 | 19504/2023 | 20-09-2023 |
#GIM: 8740031
Fch: 20/09/2023
|
PAGADO | ELIZABETH PALACIOS |
Costanera Sur - Av. San Josemaría Escrivá de Balaguer 9155
Rol: 02371-00771
|
|
| 188796 | 19505/2023 | 20-09-2023 |
#GIM:
Fch:
|
PENDIENTE | JUDITH CAMPOS |
Tupungato 9067
Rol: 02137-00091
|
|
| 188797 | 19506/2023 | 20-09-2023 |
#GIM: 8740046
Fch: 20/09/2023
|
PAGADO | JUDITH CAMPOS |
Tupungato 9067
Rol: 02137-00091
|
|
| 188798 | 19507/2023 | 20-09-2023 |
#GIM: 8740080
Fch: 20/09/2023
|
PAGADO | GISELLE OPAZO |
Costanera Norte Rio Mapocho 9200
Rol: 03623-00202
|
|
| 188799 | 19508/2023 | 20-09-2023 |
#GIM: 8741692
Fch: 25/09/2023
|
PAGADO | ABOGADO REALTY |
Av. Presidente Kennedy 4978
Rol: 00927-00898
|
|
| 188800 | 19509/2023 | 20-09-2023 |
#GIM:
Fch:
|
PENDIENTE | KARINA REUES |
Las Hualtatas 11573
Rol: 03399-00171
|
|
| 188801 | 19510/2023 | 20-09-2023 |
#GIM: 8740197
Fch: 20/09/2023
|
PAGADO | KARINA REUES |
Las Hualtatas 11573
Rol: 03399-00171
|
|
| 188802 | 19511/2023 | 20-09-2023 |
#GIM: 8740246
Fch: 20/09/2023
|
PAGADO | BRUNO HIDALGO |
Pío XI 1140
Rol: 00981-00632
|
|
| 188803 | 19512/2023 | 20-09-2023 |
#GIM: 8740247
Fch: 20/09/2023
|
PAGADO | BRUNO HIDALGO |
Pío XI 1140
Rol: 00981-00729
|
|
| 188804 | 19513/2023 | 20-09-2023 |
#GIM: 8740250
Fch: 20/09/2023
|
PAGADO | BRUNO HIDALGO |
Pío XI 1140
Rol: 00981-00698
|
|
| 188805 | 19514/2023 | 20-09-2023 |
#GIM: 8740254
Fch: 20/09/2023
|
PAGADO | SEBASTIAN BENEDETTI |
Armando Jaramillo 1623
Rol: 00417-00502
|
|
| 188806 | 19515/2023 | 20-09-2023 |
#GIM: 8740257
Fch: 20/09/2023
|
PAGADO | SEBASTIAN BENEDETTI |
Armando Jaramillo 1623
Rol: 00417-00524
|
|
| 188807 | 19516/2023 | 20-09-2023 |
#GIM: 8740760
Fch: 21-09-2023
|
PAGADO | PATRICIO AMUNÁTEGUI |
Martinica 5822
Rol: 01483-00009
|
|
| 188789 | 19498/2023 | 19-09-2023 |
#GIM: 8739855
Fch: 19/09/2023
|
PAGADO | MARIA SOLEDAD LOYOLA |
Rafael Maluenda 1600
Rol: 01851-00026
|
|
| 188790 | 19499/2023 | 19-09-2023 |
#GIM: 8739851
Fch: 19/09/2023
|
PAGADO | MARIA SOLEDAD LOYOLA |
Rafael Maluenda 1600
Rol: 01851-00110
|
|
| 188791 | 19500/2023 | 19-09-2023 |
#GIM: 8739861
Fch: 19/09/2023
|
PAGADO | MARIA SOLEDAD LOYOLA |
Rafael Maluenda 1600
Rol: 01851-00111
|
|
| 188792 | 19501/2023 | 19-09-2023 |
#GIM: 8739862
Fch: 19/09/2023
|
PAGADO | MARIA SOLEDAD LOYOLA |
Rafael Maluenda 1600
Rol: 01851-00160
|
|
| 188793 | 19502/2023 | 19-09-2023 |
#GIM: 8740256
Fch: 20/09/2023
|
PAGADO | JUAN JOSÉ TAGLE |
Av. Carolina Rabat 1026
Rol: 03321-00781
|
|
| 186563 | 22219/2023 | 19-09-2023 |
#GIM: 8739859
Fch: 19/09/2023
|
PAGADO | MARIA SOLEDAD LOYOLA |
Rafael Maluenda 1600
Rol: 01851-00026
|
|
| 186564 | 22220/2023 | 19-09-2023 |
#GIM: 8739858
Fch: 19/09/2023
|
PAGADO | MARIA SOLEDAD LOYOLA |
Rafael Maluenda 1600
Rol: 01851-00110
|
|
| 186565 | 22221/2023 | 19-09-2023 |
#GIM: 8739857
Fch: 19/09/2023
|
PAGADO | MARIA SOLEDAD LOYOLA |
Rafael Maluenda 1600
Rol: 01851-00111
|
|
| 186566 | 22222/2023 | 19-09-2023 |
#GIM: 8739856
Fch: 19/09/2023
|
PAGADO | MARIA SOLEDAD LOYOLA |
Rafael Maluenda 1600
Rol: 01851-00160
|
|
| 186567 | 22223/2023 | 19-09-2023 |
#GIM: 8740255
Fch: 20/09/2023
|
PAGADO | JUAN JOSÉ TAGLE |
Av. Carolina Rabat 1026
Rol: 03321-00781
|
|
| 188787 | 19496/2023 | 16-09-2023 |
#GIM:
Fch:
|
PENDIENTE | JULIO FARIAS |
Pío XI 1140
Rol: 00981-00632
|
|
| 188788 | 19497/2023 | 16-09-2023 |
#GIM:
Fch:
|
PENDIENTE | JULIO FARIAS |
Pío XI 1140
Rol: 00981-00632
|
|
| 188785 | 19494/2023 | 15-09-2023 |
#GIM:
Fch:
|
PENDIENTE | JAVIER BRITO |
Armando Jaramillo 1623
Rol: 00417-00502
|
|
| 188786 | 19495/2023 | 15-09-2023 |
#GIM: 8729772
Fch: 15/09/2023
|
PAGADO | ALEJANDRA ERRAZURIZ |
Espoz 4300
Rol: 00513-00389
|
|
| 186560 | 22216/2023 | 15-09-2023 |
#GIM: 8729551
Fch: 15/09/2023
|
PAGADO | NICOLAS QUIROZ |
Av. Santa Maria 6914
Rol: 03261-00081
|
|
| 186561 | 22217/2023 | 15-09-2023 |
#GIM: 8729555
Fch: 15/09/2023
|
PAGADO | NICOLAS QUIROZ |
Av. Santa Maria 6914
Rol: 03261-00082
|
|
| 186562 | 22218/2023 | 15-09-2023 |
#GIM: 8729774
Fch: 15/09/2023
|
PAGADO | ALEJANDRA ERRAZURIZ |
Espoz 4300
Rol: 00513-00389
|
|
| 186554 | 22210/2023 | 14-09-2023 |
#GIM:
Fch:
|
PENDIENTE | BARBARA FRANKLIN |
Av. Presidente Kennedy 6800
Rol: 01753-00288
|
|
| 186555 | 22211/2023 | 14-09-2023 |
#GIM: 8729200
Fch: 14/09/2023
|
PAGADO | MANUEL REED |
Av. Luis Carrera 1766
Rol: 01151-00018
|
|
| 186556 | 22212/2023 | 14-09-2023 |
#GIM: 8740286
Fch: 20/09/2023
|
PAGADO | PATRICIA ROSALES |
Costanera Sur - Av. San Josemaría Escrivá de Balaguer 9155
Rol: 02371-00586
|
|
| 186557 | 22213/2023 | 14-09-2023 |
#GIM: 8729353
Fch: 14/09/2023
|
PAGADO | MARIÓN ANDREA OYARCE |
La Huerta 8154
Rol: 01959-00007
|
|
| 186558 | 22214/2023 | 14-09-2023 |
#GIM: 8729383
Fch: 14/09/2023
|
PAGADO | MONSERRAT PRADO |
Manuela Cañas 2413
Rol: 01333-00020
|
|
| 186559 | 22215/2023 | 14-09-2023 |
#GIM: 8729755
Fch: 15/09/2023
|
PAGADO | JOSEFINA GARCIA |
Av. Presidente Kennedy 7100
Rol: 01749-00237
|
|
| 188775 | 19484/2023 | 14-09-2023 |
#GIM: 8729004
Fch: 14/09/2023
|
PAGADO | SILVIA PIZARRO |
Av. Presidente Kennedy 6690
Rol: 01751-00075
|
|
| 188776 | 19485/2023 | 14-09-2023 |
#GIM:
Fch:
|
PENDIENTE | SILVIA PIZARRO |
Av. Presidente Kennedy 6690
Rol: 01751-00075
|
|
| 188777 | 19486/2023 | 14-09-2023 |
#GIM:
Fch:
|
PENDIENTE | NIBALDO TOLEDO |
Las Hualtatas 11573
Rol: 03399-00478
|
|
| 188779 | 19488/2023 | 14-09-2023 |
#GIM: 8729208
Fch: 14/09/2023
|
PAGADO | MANUEL REED |
Av. Luis Carrera 1766
Rol: 01151-00018
|
|
| 188780 | 19489/2023 | 14-09-2023 |
#GIM:
Fch:
|
PENDIENTE | FELIPE GARCIA |
Av. Presidente Kennedy 5770
Rol: 01927-00165
|
|
| 188781 | 19490/2023 | 14-09-2023 |
#GIM: 8729276
Fch: 14/09/2023
|
PAGADO | ALEX LIZANA |
Av. Vitacura (Interior) 5422
Rol: 01169-00035
|
|
| 188782 | 19491/2023 | 14-09-2023 |
#GIM:
Fch:
|
PENDIENTE | PATRICIA ROSALES |
Costanera Sur - Av. San Josemaría Escrivá de Balaguer 9155
Rol: 02371-00586
|
|
| 188783 | 19492/2023 | 14-09-2023 |
#GIM: 8740285
Fch: 20/09/2023
|
PAGADO | PATRICIA ROSALES |
Costanera Sur - Av. San Josemaría Escrivá de Balaguer 9155
Rol: 02371-00586
|
|
| 188784 | 19493/2023 | 14-09-2023 |
#GIM: 8729382
Fch: 14/09/2023
|
PAGADO | MONSERRAT PRADO |
Manuela Cañas 2413
Rol: 01333-00020
|
|
| 188758 | 19467/2023 | 13-09-2023 |
#GIM: 8728542
Fch: 13/09/2023
|
PAGADO | MARICEL MUNITA |
Washington Irving 1340
Rol: 01913-00009
|
|
| 188759 | 19468/2023 | 13-09-2023 |
#GIM:
Fch:
|
PENDIENTE | MARIA ELIZABETH ALCAYAGA |
Av. Tabancura (Camino Los Trapenses Oriente) 1375
Rol: 03405-00058
|
|
| 188760 | 19469/2023 | 13-09-2023 |
#GIM:
Fch:
|
PENDIENTE | MARIA ELIZABETH ALCAYAGA |
Av. Tabancura (Camino Los Trapenses Oriente) 1233
Rol: 03405-00222
|
|
| 188761 | 19470/2023 | 13-09-2023 |
#GIM:
Fch:
|
PENDIENTE | MARIA ELIZABETH ALCAYAGA |
Av. Tabancura (Camino Los Trapenses Oriente) 1141
Rol: 03405-00222
|
|
| 188762 | 19471/2023 | 13-09-2023 |
#GIM:
Fch:
|
PENDIENTE | MARIA ELIZABETH ALCAYAGA |
Av. Tabancura (Camino Los Trapenses Oriente) 1185
Rol: 03405-00222
|
|
| 188763 | 19472/2023 | 13-09-2023 |
#GIM:
Fch:
|
PENDIENTE | MARIA ELIZABETH ALCAYAGA |
Av. Tabancura (Camino Los Trapenses Oriente) 1266
Rol: 02193-00052
|
|
| 188764 | 19473/2023 | 13-09-2023 |
#GIM:
Fch:
|
PENDIENTE | MARIA ELIZABETH ALCAYAGA |
Av. Tabancura (Camino Los Trapenses Oriente) 1358
Rol: 02163-00018
|
|
| 188765 | 19474/2023 | 13-09-2023 |
#GIM:
Fch:
|
PENDIENTE | MARIA ELIZABETH ALCAYAGA |
Av. Tabancura (Camino Los Trapenses Oriente) 1420
Rol: 02183-00015
|
|
| 188766 | 19475/2023 | 13-09-2023 |
#GIM:
Fch:
|
PENDIENTE | MARIA ELIZABETH ALCAYAGA |
Av. Tabancura (Camino Los Trapenses Oriente) 1402
Rol: 02183-00014
|
|
| 188767 | 19476/2023 | 13-09-2023 |
#GIM:
Fch:
|
PENDIENTE | MARIA ELIZABETH ALCAYAGA |
Av. Tabancura (Camino Los Trapenses Oriente) 1444
Rol: 02183-00016
|
|
| 188768 | 19477/2023 | 13-09-2023 |
#GIM:
Fch:
|
PENDIENTE | MARIA ELIZABETH ALCAYAGA |
Av. Tabancura (Camino Los Trapenses Oriente) 1754
Rol: 02173-00058
|
|
| 188769 | 19478/2023 | 13-09-2023 |
#GIM:
Fch:
|
PENDIENTE | MARIA ELIZABETH ALCAYAGA |
Av. Tabancura (Camino Los Trapenses Oriente) 1370
Rol: 02163-00020
|
|
| 188770 | 19479/2023 | 13-09-2023 |
#GIM:
Fch:
|
PENDIENTE | MARIA ELIZABETH ALCAYAGA |
Av. Tabancura (Camino Los Trapenses Oriente) 1096
Rol: 02195-00015
|
|
| 188771 | 19480/2023 | 13-09-2023 |
#GIM: 8729266
Fch: 14/09/2023
|
PAGADO | VICENTE TAGLE |
Candelaria Goyenechea 4292
Rol: 00535-00107
|
|
| 188772 | 19481/2023 | 13-09-2023 |
#GIM: 8729351
Fch: 14/09/2023
|
PAGADO | MARIÓN ANDREA OYARCE |
La Huerta 8154
Rol: 01959-00007
|
|
| 188773 | 19482/2023 | 13-09-2023 |
#GIM: 8729011
Fch: 14/09/2023
|
PAGADO | SEBASTIAN MUNDI |
Av. Vitacura 6256-Torre A
Rol: 01427-00154
|
|
| 188774 | 19483/2023 | 13-09-2023 |
#GIM: 8728968
Fch: 13/09/2023
|
PAGADO | ALBERTO FONTENA |
Creta 2115
Rol: 01195-00010
|
|
| 186548 | 22204/2023 | 13-09-2023 |
#GIM: 8728541
Fch: 13/09/2023
|
PAGADO | MARICEL MUNITA |
Washington Irving 1340
Rol: 01913-00009
|
|
| 186549 | 22205/2023 | 13-09-2023 |
#GIM: 8729227
Fch: 14/09/2023
|
PAGADO | VICENTE TAGLE |
Candelaria Goyenechea 4292
Rol: 00535-00107
|
|
| 186550 | 22206/2023 | 13-09-2023 |
#GIM: 8728958
Fch: 13/09/2023
|
PAGADO | LUCIA FONTAINE |
Av. Santa Maria 6750
Rol: 03273-00044
|
|
| 186553 | 22209/2023 | 13-09-2023 |
#GIM: 8728957
Fch: 13/09/2023
|
PAGADO | CRISTIAN AYCAGUER |
Escribano Diego Rutal 2549
Rol: 01367-00001
|
|
| 186543 | 22199/2023 | 12-09-2023 |
#GIM: 8728547
Fch: 13/09/2023
|
PAGADO | OLIVIA MENDIA |
Lo Beltrán 2463
Rol: 01443-00174
|
|
| 186544 | 22200/2023 | 12-09-2023 |
#GIM: 8728298
Fch: 12/09/2023
|
PAGADO | MONSERRAT PRADO |
Antilhue 6670
Rol: 03215-00033
|
|
| 186545 | 22201/2023 | 12-09-2023 |
#GIM: 8728356
Fch: 12/09/2023
|
PAGADO | CRISTIÁN VIAL |
Av. Alonso de Córdova 3884
Rol: 00447-00025
|
|
| 188745 | 19454/2023 | 12-09-2023 |
#GIM: 8728549
Fch: 13/09/2023
|
PAGADO | OLIVIA MENDIA |
Lo Beltrán 2463
Rol: 01443-00174
|
|
| 188746 | 19455/2023 | 12-09-2023 |
#GIM:
Fch:
|
PENDIENTE | MARIA ELIZABETH ALCAYAGA |
Av. Tabancura (Camino Los Trapenses Oriente) 1468
Rol: 02183-00018
|
|
| 188747 | 19456/2023 | 12-09-2023 |
#GIM: 8728297
Fch: 12/09/2023
|
PAGADO | MONSERRAT PRADO |
Antilhue 6670
Rol: 03215-00033
|
|
| 188750 | 19459/2023 | 12-09-2023 |
#GIM:
Fch:
|
PENDIENTE | JORGE BARRIONUEVO |
Av. Tabancura (Camino Los Trapenses Oriente) 1466
Rol: 02173-00077
|
|
| 188751 | 19460/2023 | 12-09-2023 |
#GIM:
Fch:
|
PENDIENTE | MARIA ELIZABETH ALCAYAGA |
Av. Tabancura (Camino Los Trapenses Oriente) 1141
Rol: 03405-00222
|
|
| 188752 | 19461/2023 | 12-09-2023 |
#GIM:
Fch:
|
PENDIENTE | MARIA ELIZABETH ALCAYAGA |
Av. Tabancura (Camino Los Trapenses Oriente) 1233
Rol: 03405-00222
|
|
| 188753 | 19462/2023 | 12-09-2023 |
#GIM: 8728492
Fch: 12/09/2023
|
PAGADO | ALFREDO MORENO |
Camino El Parque 100
Rol: 03405-00026
|
|
| 188755 | 19464/2023 | 12-09-2023 |
#GIM: 8728509
Fch: 12/09/2023
|
PAGADO | GONZALO MARTINEZ |
Arturo Matte 936
Rol: 03307-00018
|
|
| 188756 | 19465/2023 | 12-09-2023 |
#GIM: 8728516
Fch: 12/09/2023
|
PAGADO | MARIA ESTELLES |
Av. Vitacura 6805
Rol: 01883-00017
|
|
| 188757 | 19466/2023 | 12-09-2023 |
#GIM: 8728517
Fch: 12/09/2023
|
PAGADO | MARIA ESTELLES |
Av. Vitacura 6805
Rol: 01883-00017
|
|
| 188741 | 19450/2023 | 11-09-2023 |
#GIM: 8727672
Fch: 11/09/2023
|
PAGADO | MERLE MANDAAT |
Cuernavaca 1817
Rol: 01453-00003
|
|
| 188743 | 19452/2023 | 11-09-2023 |
#GIM: 8727719
Fch: 11/09/2023
|
PAGADO | NICOLAS FERNANDEZ |
Las Hualtatas 5952
Rol: 01031-00138
|
|
| 188744 | 19453/2023 | 11-09-2023 |
#GIM: 8727725
Fch: 11/09/2023
|
PAGADO | ALEX LIZANA |
Costanera Norte Rio Mapocho 8700
Rol: 03003-00118
|
|
| 186536 | 22192/2023 | 11-09-2023 |
#GIM: 8727687
Fch: 11/09/2023
|
PAGADO | ADRIANA CALCAÑO |
Las Nieves 3850
Rol: 00435-00036
|
|
| 186537 | 22193/2023 | 11-09-2023 |
#GIM: 8727712
Fch: 11/09/2023
|
PAGADO | NICOLAS FERNANDEZ |
Las Hualtatas 5952
Rol: 01031-00138
|
|
| 186538 | 22194/2023 | 11-09-2023 |
#GIM:
Fch:
|
PENDIENTE | NICOLAS FERNANDEZ |
Las Hualtatas 5952
Rol: 01031-00138
|
|
| 186539 | 22195/2023 | 11-09-2023 |
#GIM:
Fch:
|
PENDIENTE | BENJAMIN ABELIUK |
Las Nieves 3850
Rol: 00435-00036
|
|
| 186540 | 22196/2023 | 11-09-2023 |
#GIM: 8727961
Fch: 11/09/2023
|
PAGADO | JORGE MANUEL COLIPE |
Armando Jaramillo 1470
Rol: 00413-00661
|
|
| 186541 | 22197/2023 | 11-09-2023 |
#GIM: 8727963
Fch: 11/09/2023
|
PAGADO | JORGE MANUEL COLIPE |
Armando Jaramillo 1470
Rol: 00413-00638
|
|
| 186542 | 22198/2023 | 11-09-2023 |
#GIM: 8727965
Fch: 11/09/2023
|
PAGADO | JORGE MANUEL COLIPE |
Armando Jaramillo 1470
Rol: 00413-00570
|
|
| 188740 | 19449/2023 | 10-09-2023 |
#GIM: 8727612
Fch: 10/09/2023
|
PAGADO | JUAN CARLOS CASTANO |
Av. Vitacura 5336
Rol: 01169-00030
|
|
| 188738 | 19447/2023 | 09-09-2023 |
#GIM: 8727619
Fch: 10/09/2023
|
PAGADO | ROBERTO HERREROS |
Av. Presidente Kennedy 4940
Rol: 00927-00738
|
|
| 188739 | 19448/2023 | 09-09-2023 |
#GIM: 8727601
Fch: 09/09/2023
|
PAGADO | MARION PAVEZ |
Los Acantos 1604
Rol: 00417-00547
|
|
| 186533 | 22189/2023 | 09-09-2023 |
#GIM: 8727595
Fch: 09/09/2023
|
PAGADO | MARIA IGNACIA PERO |
Estanislao Recabarren (Interior) 2288
Rol: 01333-00035
|
|
| 186534 | 22190/2023 | 09-09-2023 |
#GIM: 8727618
Fch: 10/09/2023
|
PAGADO | ROBERTO HERREROS |
Av. Presidente Kennedy 4940
Rol: 00927-00738
|
|
| 186535 | 22191/2023 | 09-09-2023 |
#GIM: 8727602
Fch: 09/09/2023
|
PAGADO | MARION PAVEZ |
Los Acantos 1604
Rol: 00417-00547
|
|
| 186527 | 22183/2023 | 08-09-2023 |
#GIM:
Fch:
|
PENDIENTE | BORIS ROJAS |
Las Hualtatas 8061
Rol: 01799-00014
|
|
| 186528 | 22184/2023 | 08-09-2023 |
#GIM: 8727086
Fch: 08/09/2023
|
PAGADO | BORIS ROJAS |
Las Hualtatas 8061
Rol: 01799-00014
|
|
| 186529 | 22185/2023 | 08-09-2023 |
#GIM: 8727322
Fch: 08/09/2023
|
PAGADO | JOHANNA ORTIZ |
Fernando de Argüello 8707
Rol: 01841-00111
|
|
| 186530 | 22186/2023 | 08-09-2023 |
#GIM: 8727307
Fch: 08/09/2023
|
PAGADO | JOSE DOMINGO ROMO |
Av. Luis Pasteur 6229
Rol: 01473-00188
|
|
| 186531 | 22187/2023 | 08-09-2023 |
#GIM: 8727893
Fch: 11-09-2023
|
PAGADO | VERONIKA WELKNER |
Palamos 401
Rol: 03237-00005
|
|
| 186532 | 22188/2023 | 08-09-2023 |
#GIM: 8727473
Fch: 08/09/2023
|
PAGADO | SANDRA VALENZUELA |
Las Hualtatas 5272
Rol: 01001-00031
|
|
| 188731 | 19440/2023 | 08-09-2023 |
#GIM: 8727292
Fch: 08/09/2023
|
PAGADO | JOSE DOMINGO ROMO |
Av. Luis Pasteur 6229
Rol: 01473-00188
|
|
| 188732 | 19441/2023 | 08-09-2023 |
#GIM: 8727332
Fch: 08/09/2023
|
PAGADO | TRANSLEASING SPA |
Candelaria Goyenechea 3900
Rol: 00525-00100
|
|
| 188733 | 19442/2023 | 08-09-2023 |
#GIM:
Fch:
|
PENDIENTE | JOHANNA ORTIZ |
Fernando de Argüello 8707
Rol: 01841-00111
|
|
| 188734 | 19443/2023 | 08-09-2023 |
#GIM: 8727891
Fch: 11-09-2023
|
PAGADO | VERONIKA WELKNER |
Palamos 401
Rol: 03237-00005
|
|
| 188735 | 19444/2023 | 08-09-2023 |
#GIM: 8727472
Fch: 08/09/2023
|
PAGADO | SANDRA VALENZUELA |
Las Hualtatas 5272
Rol: 01001-00031
|
|
| 188736 | 19445/2023 | 08-09-2023 |
#GIM: 8727524
Fch: 08/09/2023
|
PAGADO | MARCOS GONZALEZ |
Av. Presidente Kennedy 5700
Rol: 00953-00313
|
|
| 188737 | 19446/2023 | 08-09-2023 |
#GIM: 8727988
Fch: 11/09/2023
|
PAGADO | BALTASAR DUBOST |
Av. Parque Antonio Rabat (Norte) 6382
Rol: 03323-00013
|
|
| 188722 | 19431/2023 | 07-09-2023 |
#GIM: 8726825
Fch: 07/09/2023
|
PAGADO | CONSTANZA GONZALEZ |
El Tamarugo 1111
Rol: 00977-00046
|
|
| 188724 | 19433/2023 | 07-09-2023 |
#GIM: 8726654
Fch: 07/09/2023
|
PAGADO | JOSE DOMINGO ROMO |
Las Quilas 4045
Rol: 00449-00009
|
|
| 188725 | 19434/2023 | 07-09-2023 |
#GIM: 8726869
Fch: 07/09/2023
|
PAGADO | MARÍA EUGENIA HERRERA |
Pasaje Vitacura 9115
Rol: 02133-00156
|
|
| 188726 | 19435/2023 | 07-09-2023 |
#GIM:
Fch:
|
PENDIENTE | VANESSA SANCHEZ |
Av. Las Condes 11400
Rol: 03407-00039
|
|
| 188728 | 19437/2023 | 07-09-2023 |
#GIM: 8727002
Fch: 07-09-2023
|
PAGADO | CAROLINA LAGOS |
Av. Luis Pasteur 5516
Rol: 01185-00263
|
|
| 188729 | 19438/2023 | 07-09-2023 |
#GIM: 8727023
Fch: 07/09/2023
|
PAGADO | MONSERRAT PRADO |
Av. Luis Carrera 2600
Rol: 01367-00341
|
|
| 186516 | 22172/2023 | 07-09-2023 |
#GIM: 8726865
Fch: 07/09/2023
|
PAGADO | MARÍA EUGENIA HERRERA |
Pasaje Vitacura 9115
Rol: 02133-00156
|
|
| 186518 | 22174/2023 | 07-09-2023 |
#GIM: 8726989
Fch: 07/09/2023
|
PAGADO | JOSE DOMINGO ROMO |
Las Quilas 4045
Rol: 00449-00009
|
|
| 186519 | 22175/2023 | 07-09-2023 |
#GIM: 8727186
Fch: 08-09-2023
|
PAGADO | ISABEL GUERRERO |
Las Hualtatas 11241
Rol: 03405-00115
|
|
| 186520 | 22176/2023 | 07-09-2023 |
#GIM: 8726910
Fch: 07-09-2023
|
PAGADO | SEBASTIAN CACERES |
Los Gomeros 1331
Rol: 01025-00015
|
|
| 186521 | 22177/2023 | 07-09-2023 |
#GIM: 8727024
Fch: 07/09/2023
|
PAGADO | MONSERRAT PRADO |
Av. Luis Carrera 2600
Rol: 01367-00341
|
|
| 186523 | 22179/2023 | 07-09-2023 |
#GIM: 8727029
Fch: 07/09/2023
|
PAGADO | MONSERRAT PRADO |
Av. Luis Carrera 2600
Rol: 01367-00389
|
|
| 186524 | 22180/2023 | 07-09-2023 |
#GIM: 8727034
Fch: 07/09/2023
|
PAGADO | MONSERRAT PRADO |
Av. Luis Carrera 2600
Rol: 01367-00350
|
|
| 186525 | 22181/2023 | 07-09-2023 |
#GIM: 8727035
Fch: 07/09/2023
|
PAGADO | MONSERRAT PRADO |
Av. Luis Carrera 2600
Rol: 01367-00351
|
|
| 186526 | 22182/2023 | 07-09-2023 |
#GIM: 8727055
Fch: 07/09/2023
|
PAGADO | RONALD ZEPEDA |
Los Laureles 1110
Rol: 00429-00462
|
|
| 186505 | 22161/2023 | 06-09-2023 |
#GIM: 8726635
Fch: 07-09-2023
|
PAGADO | JAIME RAVINET |
Av. Santa Maria 6750
Rol: 03273-00035
|
|
| 186506 | 22162/2023 | 06-09-2023 |
#GIM: 8726296
Fch: 06/09/2023
|
PAGADO | MARCO ANTONIO TOBAR |
El Mañío 1665
Rol: 00459-00002
|
|
| 186507 | 22163/2023 | 06-09-2023 |
#GIM: 8726387
Fch: 06/09/2023
|
PAGADO | JOSE DOMINGO ROMO |
Marbella Poniente 180
Rol: 03239-00010
|
|
| 186508 | 22164/2023 | 06-09-2023 |
#GIM: 8727369
Fch: 08/09/2023
|
PAGADO | GEOVANNA MOLINA |
Costanera Sur - Av. San Josemaría Escrivá de Balaguer 9195
Rol: 02375-00277
|
|
| 186509 | 22165/2023 | 06-09-2023 |
#GIM: 8727181
Fch: 08/09/2023
|
PAGADO | JOHANNA ORTIZ |
Fernando de Argüello 8707
Rol: 01841-00044
|
|
| 186510 | 22166/2023 | 06-09-2023 |
#GIM:
Fch:
|
PENDIENTE | GEOVANNA MOLINA |
Costanera Sur - Av. San Josemaría Escrivá de Balaguer 9195
Rol: 02375-00277
|
|
| 186511 | 22167/2023 | 06-09-2023 |
#GIM: 8726486
Fch: 06/09/2023
|
PAGADO | JOSÉ INFANTE |
Chapultepec 5529
Rol: 01223-00559
|
|
| 186512 | 22168/2023 | 06-09-2023 |
#GIM: 8726635
Fch: 07-09-2023
|
PAGADO | JAIME RAVINET |
Av. Santa Maria 6914
Rol: 03261-00081
|
|
| 186513 | 22169/2023 | 06-09-2023 |
#GIM: 8726507
Fch: 06/09/2023
|
PAGADO | MIGUEL DÍAZ |
Av. Luis Pasteur 6500
Rol: 01293-00020
|
|
| 186514 | 22170/2023 | 06-09-2023 |
#GIM:
Fch:
|
PENDIENTE | MIGUEL DÍAZ |
Av. Luis Pasteur 6500
Rol: 01293-00020
|
|
| 186515 | 22171/2023 | 06-09-2023 |
#GIM: 8726564
Fch: 07-09-2023
|
PAGADO | CRISTIÁN MARTÍNEZ |
Costanera Sur - Av. San Josemaría Escrivá de Balaguer 6161
Rol: 02453-00011
|
|
| 188710 | 19419/2023 | 06-09-2023 |
#GIM: 8726383
Fch: 06/09/2023
|
PAGADO | JOSE DOMINGO ROMO |
Marbella Poniente 180
Rol: 03239-00010
|
|
| 188711 | 19420/2023 | 06-09-2023 |
#GIM:
Fch:
|
PENDIENTE | DORIS RIVEROS |
Fernando de Argüello 7755
Rol: 01791-00787
|
|
| 188712 | 19421/2023 | 06-09-2023 |
#GIM:
Fch:
|
PENDIENTE | DORIS RIVEROS |
Fernando de Argüello 7755
Rol: 01791-00787
|
|
| 188713 | 19422/2023 | 06-09-2023 |
#GIM:
Fch:
|
PENDIENTE | DORIS RIVEROS |
Fernando de Argüello 7755
Rol: 01791-00787
|
|
| 188714 | 19423/2023 | 06-09-2023 |
#GIM: 8726426
Fch: 06/09/2023
|
PAGADO | ARIEL SANTANA |
Fernando de Argüello 7755
Rol: 01791-00787
|
|
| 188715 | 19424/2023 | 06-09-2023 |
#GIM: 8726447
Fch: 06/09/2023
|
PAGADO | MARIBEL LARA |
Av. Presidente Kennedy 10050
Rol: 02177-00520
|
|
| 188716 | 19425/2023 | 06-09-2023 |
#GIM: 8726466
Fch: 06/09/2023
|
PAGADO | SANDRA VALENZUELA |
Paderewsky 4950
Rol: 01073-00035
|
|
| 188717 | 19426/2023 | 06-09-2023 |
#GIM: 8726469
Fch: 06/09/2023
|
PAGADO | SANDRA VALENZUELA |
Paderewsky 4950
Rol: 01073-00054
|
|
| 188718 | 19427/2023 | 06-09-2023 |
#GIM: 8726470
Fch: 06/09/2023
|
PAGADO | SANDRA VALENZUELA |
Paderewsky 4950
Rol: 01073-00074
|
|
| 188719 | 19428/2023 | 06-09-2023 |
#GIM: 8726909
Fch: 07-09-2023
|
PAGADO | SEBASTIAN CACERES |
Los Gomeros 1331
Rol: 01025-00015
|
|
| 188720 | 19429/2023 | 06-09-2023 |
#GIM: 8727179
Fch: 08/09/2023
|
PAGADO | JOHANNA ORTIZ |
Fernando de Argüello 8707
Rol: 01841-00044
|
|
| 188721 | 19430/2023 | 06-09-2023 |
#GIM: 8726489
Fch: 06/09/2023
|
PAGADO | JOSÉ INFANTE |
Chapultepec 5529
Rol: 01223-00559
|
|
| 188701 | 19410/2023 | 05-09-2023 |
#GIM:
Fch:
|
PENDIENTE | MARIA MOYA |
Arturo Ureta 1150
Rol: 00977-00383
|
|
| 188702 | 19411/2023 | 05-09-2023 |
#GIM: 8727054
Fch: 07/09/2023
|
PAGADO | RONALD ZEPEDA |
Los Laureles 1110
Rol: 00429-00462
|
|
| 188704 | 19413/2023 | 05-09-2023 |
#GIM: 8726108
Fch: 05/09/2023
|
PAGADO | JOSE DOMINGO ROMO |
General John O´ Brien 3345
Rol: 00111-00213
|
|
| 188705 | 19414/2023 | 05-09-2023 |
#GIM: 8726124
Fch: 05/09/2023
|
PAGADO | IGNACIO MONTT |
Vía Aurora 9527
Rol: 03005-00578
|
|
| 188706 | 19415/2023 | 05-09-2023 |
#GIM: 8726125
Fch: 05/09/2023
|
PAGADO | IGNACIO MONTT |
Vía Aurora 9527
Rol: 03005-00520
|
|
| 188707 | 19416/2023 | 05-09-2023 |
#GIM: 8726126
Fch: 05/09/2023
|
PAGADO | IGNACIO MONTT |
Vía Aurora 9527
Rol: 03005-00538
|
|
| 188709 | 19418/2023 | 05-09-2023 |
#GIM: 8726130
Fch: 05/09/2023
|
PAGADO | IGNACIO MONTT |
Vía Aurora 9527
Rol: 03005-00539
|
|
| 186492 | 22148/2023 | 05-09-2023 |
#GIM: 8726963
Fch: 07-09-2023
|
PAGADO | MANUELITA CAÑAS |
Pasaje El Canal 8496
Rol: 03005-00019
|
|
| 186493 | 22149/2023 | 05-09-2023 |
#GIM: 8726963
Fch: 07-09-2023
|
PAGADO | MANUELITA CAÑAS |
Pasaje El Canal 8494
Rol: 03005-00041
|
|
| 186494 | 22150/2023 | 05-09-2023 |
#GIM:
Fch:
|
PENDIENTE | KARLA BOETTO |
Corte de Apelaciones 1071
Rol: 02177-00018
|
|
| 186495 | 22151/2023 | 05-09-2023 |
#GIM: 8726026
Fch: 05/09/2023
|
PAGADO | KARLA BOETTO |
Corte de Apelaciones 1071
Rol: 02177-00018
|
|
| 186497 | 22153/2023 | 05-09-2023 |
#GIM: 8726055
Fch: 05/09/2023
|
PAGADO | HERNAN PEREZ |
Costanera Sur - Av. San Josemaría Escrivá de Balaguer 4275-BNUP
Rol: 00000-00000
|
|
| 186498 | 22154/2023 | 05-09-2023 |
#GIM: 8726112
Fch: 05/09/2023
|
PAGADO | JOSE DOMINGO ROMO |
General John O´ Brien 3345
Rol: 00111-00213
|
|
| 186499 | 22155/2023 | 05-09-2023 |
#GIM: 8726119
Fch: 05/09/2023
|
PAGADO | IGNACIO MONTT |
Vía Aurora 9527
Rol: 03005-00578
|
|
| 186502 | 22158/2023 | 05-09-2023 |
#GIM: 8726121
Fch: 05/09/2023
|
PAGADO | IGNACIO MONTT |
Vía Aurora 9527
Rol: 03005-00538
|
|
| 186503 | 22159/2023 | 05-09-2023 |
#GIM: 8726122
Fch: 05/09/2023
|
PAGADO | IGNACIO MONTT |
Vía Aurora 9527
Rol: 03005-00520
|
|
| 186504 | 22160/2023 | 05-09-2023 |
#GIM: 8726123
Fch: 05/09/2023
|
PAGADO | IGNACIO MONTT |
Vía Aurora 9527
Rol: 03005-00539
|
|
| 186470 | 22126/2023 | 04-09-2023 |
#GIM: 8725194
Fch: 04/09/2023
|
PAGADO | CONSTANZA AGUIRRE |
Los Laureles 1151
Rol: 00427-00213
|
|
| 186471 | 22127/2023 | 04-09-2023 |
#GIM: 8725224
Fch: 04/09/2023
|
PAGADO | CONSTANZA AGUIRRE |
Los Laureles 1151
Rol: 00427-00252
|
|
| 186472 | 22128/2023 | 04-09-2023 |
#GIM: 8725641
Fch: 04/09/2023
|
PAGADO | EMILIO DEL CARMEN PACHECO |
Rafael Maluenda 1323
Rol: 01859-00001
|
|
| 186473 | 22129/2023 | 04-09-2023 |
#GIM: 8725251
Fch: 04/09/2023
|
PAGADO | CONSTANZA AGUIRRE |
Los Laureles 1151
Rol: 00427-00321
|
|
| 186474 | 22130/2023 | 04-09-2023 |
#GIM: 8725281
Fch: 04/09/2023
|
PAGADO | DASLAV BREMER |
Cleveland 8387
Rol: 01821-00032
|
|
| 186475 | 22131/2023 | 04-09-2023 |
#GIM: 8725276
Fch: 04/09/2023
|
PAGADO | CONSTANZA AGUIRRE |
Los Laureles 1151
Rol: 00427-00345
|
|
| 186476 | 22132/2023 | 04-09-2023 |
#GIM: 8725324
Fch: 04/09/2023
|
PAGADO | DANIELA CONCHA |
Costanera Sur - Av. San Josemaría Escrivá de Balaguer 9211
Rol: 02369-00098
|
|
| 186477 | 22133/2023 | 04-09-2023 |
#GIM: 8725338
Fch: 04/09/2023
|
PAGADO | DANIELA CONCHA |
Av. Presidente Kennedy 10050
Rol: 02177-00511
|
|
| 186478 | 22134/2023 | 04-09-2023 |
#GIM: 8727020
Fch: 07/09/2023
|
PAGADO | LYAN MUÑOZ |
Costanera Sur - Av. San Josemaría Escrivá de Balaguer 9211
Rol: 02369-00853
|
|
| 186479 | 22135/2023 | 04-09-2023 |
#GIM: 8727018
Fch: 07/09/2023
|
PAGADO | LYAN MUÑOZ |
Costanera Sur - Av. San Josemaría Escrivá de Balaguer 9211
Rol: 02369-00143
|
|
| 186480 | 22136/2023 | 04-09-2023 |
#GIM:
Fch:
|
PENDIENTE | MANUELITA CAÑAS |
Pasaje El Canal 8496
Rol: 03005-00019
|
|
| 186482 | 22138/2023 | 04-09-2023 |
#GIM:
Fch:
|
PENDIENTE | MANUELITA CAÑAS |
Pasaje El Canal 8496
Rol: 03005-00019
|
|
| 186483 | 22139/2023 | 04-09-2023 |
#GIM: 8725554
Fch: 04/09/2023
|
PAGADO | ALEJANDRO LONGUEIRA |
San Francisco de Asís 220
Rol: 3421-39
|
|
| 186484 | 22140/2023 | 04-09-2023 |
#GIM:
Fch:
|
PENDIENTE | MANUELITA CAÑAS |
Pasaje El Canal 8496
Rol: 03005-00019
|
|
| 186485 | 22141/2023 | 04-09-2023 |
#GIM: 8725592
Fch: 04/09/2023
|
PAGADO | JORGE CALVO |
Av. Santa Teresa de los Andes 9322
Rol: 03627-00249
|
|
| 186486 | 22142/2023 | 04-09-2023 |
#GIM: 8725604
Fch: 04/09/2023
|
PAGADO | JORGE CALVO |
Av. Santa Teresa de los Andes 9322
Rol: 03627-00271
|
|
| 186487 | 22143/2023 | 04-09-2023 |
#GIM: 8725605
Fch: 04/09/2023
|
PAGADO | JORGE CALVO |
Av. Santa Teresa de los Andes 9322
Rol: 03627-00272
|
|
| 186488 | 22144/2023 | 04-09-2023 |
#GIM: 8725611
Fch: 04/09/2023
|
PAGADO | JORGE CALVO |
Av. Santa Teresa de los Andes 9322
Rol: 03627-00339
|
|
| 186489 | 22145/2023 | 04-09-2023 |
#GIM: 8725612
Fch: 04/09/2023
|
PAGADO | JOSE DOMINGO ROMO |
Antonio de Pastrana 2658
Rol: 00471-00359
|
|
| 186490 | 22146/2023 | 04-09-2023 |
#GIM: 8725643
Fch: 04/09/2023
|
PAGADO | RODRIGO BUSTAMANTE |
Blaise Cendrars 7186
Rol: 01905-00013
|
|
| 186491 | 22147/2023 | 04-09-2023 |
#GIM: 8725649
Fch: 04/09/2023
|
PAGADO | ANGELIKA ODDOY |
Miguel Gallo 4118
Rol: 00575-00013
|
|
| 188677 | 19386/2023 | 04-09-2023 |
#GIM: 8725175
Fch: 04/09/2023
|
PAGADO | CONSTANZA AGUIRRE |
Los Laureles 1151
Rol: 00427-00213
|
|
| 188678 | 19387/2023 | 04-09-2023 |
#GIM: 8725199
Fch: 04/09/2023
|
PAGADO | CONSTANZA AGUIRRE |
Los Laureles 1151
Rol: 00427-00252
|
|
| 188679 | 19388/2023 | 04-09-2023 |
#GIM: 8725237
Fch: 04/09/2023
|
PAGADO | CONSTANZA AGUIRRE |
Los Laureles 1151
Rol: 00427-00321
|
|
| 188680 | 19389/2023 | 04-09-2023 |
#GIM: 8725274
Fch: 04/09/2023
|
PAGADO | CONSTANZA AGUIRRE |
Los Laureles 1151
Rol: 00427-00345
|
|
| 188681 | 19390/2023 | 04-09-2023 |
#GIM: 8725302
Fch: 04/09/2023
|
PAGADO | DANIELA CONCHA |
Costanera Sur - Av. San Josemaría Escrivá de Balaguer 9211
Rol: 02369-00098
|
|
| 188682 | 19391/2023 | 04-09-2023 |
#GIM: 8725327
Fch: 04/09/2023
|
PAGADO | DANIELA CONCHA |
Av. Presidente Kennedy 10050
Rol: 02177-00511
|
|
| 188683 | 19392/2023 | 04-09-2023 |
#GIM: 8725386
Fch: 04/09/2023
|
PAGADO | ALEJANDRO LONGUEIRA |
San Francisco de Asís 220
Rol: 3421-39
|
|
| 188684 | 19393/2023 | 04-09-2023 |
#GIM:
Fch:
|
PENDIENTE | RODRIGO SILVA |
Miguel Comas 1800
Rol: 01419-00029
|
|
| 188685 | 19394/2023 | 04-09-2023 |
#GIM:
Fch:
|
PENDIENTE | RODRIGO SILVA |
Miguel Comas 1800
Rol: 01419-00029
|
|
| 188686 | 19395/2023 | 04-09-2023 |
#GIM: 8727022
Fch: 07/09/2023
|
PAGADO | LYAN MUÑOZ |
Costanera Sur - Av. San Josemaría Escrivá de Balaguer 9211
Rol: 02369-00143
|
|
| 188687 | 19396/2023 | 04-09-2023 |
#GIM: 8725429
Fch: 04/09/2023
|
PAGADO | RODRIGO SILVA |
Miguel Comas 1800
Rol: 01419-00029
|
|
| 188688 | 19397/2023 | 04-09-2023 |
#GIM: 8727027
Fch: 07/09/2023
|
PAGADO | LYAN MUÑOZ |
Costanera Sur - Av. San Josemaría Escrivá de Balaguer 9211
Rol: 02369-00853
|
|
| 188689 | 19398/2023 | 04-09-2023 |
#GIM: 8725495
Fch: 04/09/2023
|
PAGADO | LEONOR VELASQUEZ |
El Retiro 4855
Rol: 01097-00023
|
|
| 188690 | 19399/2023 | 04-09-2023 |
#GIM:
Fch:
|
PENDIENTE | RODRIGO FERNANDEZ |
Av. Santa Teresa de los Andes 9322
Rol: 03627-00249
|
|
| 188691 | 19400/2023 | 04-09-2023 |
#GIM:
Fch:
|
PENDIENTE | MARCELA MOLINA |
Teresa Concha Walker 1150
Rol: 00953-00624
|
|
| 188692 | 19401/2023 | 04-09-2023 |
#GIM:
Fch:
|
PENDIENTE | MARCELA MOLINA |
Teresa Concha Walker 1150
Rol: 00953-00624
|
|
| 188693 | 19402/2023 | 04-09-2023 |
#GIM:
Fch:
|
PENDIENTE | MARCELA MOLINA |
Teresa Concha Walker 1150
Rol: 00953-00624
|
|
| 188694 | 19403/2023 | 04-09-2023 |
#GIM: 8725598
Fch: 04/09/2023
|
PAGADO | JORGE CALVO |
Av. Santa Teresa de los Andes 9322
Rol: 03627-00249
|
|
| 188695 | 19404/2023 | 04-09-2023 |
#GIM: 8725600
Fch: 04/09/2023
|
PAGADO | JORGE CALVO |
Av. Santa Teresa de los Andes 9322
Rol: 03627-00271
|
|
| 188696 | 19405/2023 | 04-09-2023 |
#GIM: 8725602
Fch: 04/09/2023
|
PAGADO | JORGE CALVO |
Av. Santa Teresa de los Andes 9322
Rol: 03627-00272
|
|
| 188697 | 19406/2023 | 04-09-2023 |
#GIM: 8725603
Fch: 04/09/2023
|
PAGADO | JORGE CALVO |
Av. Santa Teresa de los Andes 9322
Rol: 03627-00339
|
|
| 188698 | 19407/2023 | 04-09-2023 |
#GIM: 8726442
Fch: 06/09/2023
|
PAGADO | GEOVANNA MOLINA |
Costanera Sur - Av. San Josemaría Escrivá de Balaguer 9195
Rol: 02375-00277
|
|
| 188699 | 19408/2023 | 04-09-2023 |
#GIM: 8725609
Fch: 04/09/2023
|
PAGADO | JOSE DOMINGO ROMO |
Antonio de Pastrana 2658
Rol: 00471-00359
|
|
| 188700 | 19409/2023 | 04-09-2023 |
#GIM: 8725642
Fch: 04/09/2023
|
PAGADO | RODRIGO BUSTAMANTE |
Blaise Cendrars 7186
Rol: 01905-00013
|
|
| 188673 | 19382/2023 | 02-09-2023 |
#GIM: 8724958
Fch: 02/09/2023
|
PAGADO | MARIA LORETO CELIS |
Padre Damián de Veuster (Ex La Caridad) 2251
Rol: 02371-00249
|
|
| 188674 | 19383/2023 | 02-09-2023 |
#GIM: 8724959
Fch: 02/09/2023
|
PAGADO | MARIA LORETO CELIS |
Padre Damián de Veuster (Ex La Caridad) 2251
Rol: 02371-00466
|
|
| 188675 | 19384/2023 | 02-09-2023 |
#GIM: 8724960
Fch: 02/09/2023
|
PAGADO | MARIA LORETO CELIS |
Padre Damián de Veuster (Ex La Caridad) 2251
Rol: 02371-00223
|
|
| 188666 | 19375/2023 | 01-09-2023 |
#GIM: 8724636
Fch: 01/09/2023
|
PAGADO | ADRIANA CALCAÑO |
Las Nieves 3850
Rol: 00435-00036
|
|
| 188667 | 19376/2023 | 01-09-2023 |
#GIM: 8724793
Fch: 01/09/2023
|
PAGADO | MARIA VALERIA REITZE |
Av. Vitacura 7198
Rol: 01445-00042
|
|
| 188668 | 19377/2023 | 01-09-2023 |
#GIM: 8724800
Fch: 01/09/2023
|
PAGADO | MARIA VALERIA REITZE |
Av. Vitacura 7196
Rol: 01445-00041
|
|
| 188670 | 19379/2023 | 01-09-2023 |
#GIM: 8724859
Fch: 01/09/2023
|
PAGADO | MONSERRAT PRADO |
Alonso de Sotomayor 4331
Rol: 00513-00239
|
|
| 188671 | 19380/2023 | 01-09-2023 |
#GIM:
Fch:
|
PENDIENTE | CATALINA URBINA |
Av. Santa Maria 5888
Rol: 03315-00005
|
|
| 188672 | 19381/2023 | 01-09-2023 |
#GIM:
Fch:
|
PENDIENTE | CATALINA URBINA |
Av. Santa Maria 5888
Rol: 03315-00005
|
|
| 186464 | 22120/2023 | 01-09-2023 |
#GIM: 23456
Fch: 21/04/2014
|
PAGADO | K K |
Av. Tabancura (Camino Los Trapenses Oriente) 1402
Rol: 02183-00014
|
|
| 186465 | 22121/2023 | 01-09-2023 |
#GIM: 8724818
Fch: 01/09/2023
|
PAGADO | MARIBEL LARA |
Av. Presidente Kennedy 10050
Rol: 02177-00520
|
|
| 186466 | 22122/2023 | 01-09-2023 |
#GIM: 8724861
Fch: 01/09/2023
|
PAGADO | MONSERRAT PRADO |
Alonso de Sotomayor 4331
Rol: 00513-00239
|
|
| 186467 | 22123/2023 | 01-09-2023 |
#GIM: 8724863
Fch: 01/09/2023
|
PAGADO | MONSERRAT PRADO |
Alonso de Sotomayor 4331
Rol: 00513-00295
|
|
| 186468 | 22124/2023 | 01-09-2023 |
#GIM: 8724865
Fch: 01/09/2023
|
PAGADO | MONSERRAT PRADO |
Alonso de Sotomayor 4331
Rol: 00513-00271
|
|
| 186469 | 22125/2023 | 01-09-2023 |
#GIM: 8724866
Fch: 01/09/2023
|
PAGADO | MONSERRAT PRADO |
Alonso de Sotomayor 4331
Rol: 00513-00294
|
|
| 186451 | 22107/2023 | 31-08-2023 |
#GIM: 8724055
Fch: 31/08/2023
|
PAGADO | MARCELO TELLER |
Fernando de Argüello 7816
Rol: 01805-00011
|
|
| 186452 | 22108/2023 | 31-08-2023 |
#GIM: 8724054
Fch: 31/08/2023
|
PAGADO | ANDRES DEL CAMPO |
Polo Sur 5878
Rol: 03315-00157
|
|
| 186453 | 22109/2023 | 31-08-2023 |
#GIM: 8724067
Fch: 31/08/2023
|
PAGADO | MARCELO TELLER |
Pacem In Terris 1749
Rol: 01209-00001
|
|
| 186454 | 22110/2023 | 31-08-2023 |
#GIM: 8724087
Fch: 31/08/2023
|
PAGADO | DENISE BOUDON |
Las Hualtatas 5968
Rol: 01031-00037
|
|
| 186455 | 22111/2023 | 31-08-2023 |
#GIM: 8724224
Fch: 31/08/2023
|
PAGADO | CARLOS CORNEJO |
Av. Américo Vespucio 1861
Rol: 01089-00073
|
|
| 186456 | 22112/2023 | 31-08-2023 |
#GIM: 8725846
Fch: 05-09-2023
|
PAGADO | GABRIEL LECAROS |
Corte de Apelaciones 1051
Rol: 02177-00131
|
|
| 186458 | 22114/2023 | 31-08-2023 |
#GIM: 8724347
Fch: 31/08/2023
|
PAGADO | JUAN CARLOS CASTANO |
Alianza 1715
Rol: 01169-00030
|
|
| 186459 | 22115/2023 | 31-08-2023 |
#GIM: 8724340
Fch: 31/08/2023
|
PAGADO | JUAN CARLOS CASTANO |
Alianza 1715
Rol: 01169-00030
|
|
| 186460 | 22116/2023 | 31-08-2023 |
#GIM: 8726617
Fch: 07-09-2023
|
PAGADO | LYON Y BALMACEDA LTDA LYON |
Teresa Concha Walker 1150
Rol: 00953-00624
|
|
| 186461 | 22117/2023 | 31-08-2023 |
#GIM: 8724348
Fch: 31/08/2023
|
PAGADO | JUAN CARLOS CASTANO |
Alianza 1715
Rol: 01169-00030
|
|
| 186462 | 22118/2023 | 31-08-2023 |
#GIM: 8724382
Fch: 31/08/2023
|
PAGADO | VICENTE GUAJARDO |
Av. Las Condes 11000
Rol: 3411-1
|
|
| 186463 | 22119/2023 | 31-08-2023 |
#GIM: 8724429
Fch: 31/08/2023
|
PAGADO | INMOBILIARIA ARCHITECT |
Lauca 1274
Rol: 01931-00020
|
|
| 188657 | 19366/2023 | 31-08-2023 |
#GIM: 8724042
Fch: 31/08/2023
|
PAGADO | MARCELO TELLER |
Fernando de Argüello 7816
Rol: 01805-00011
|
|
| 188658 | 19367/2023 | 31-08-2023 |
#GIM: 8724050
Fch: 31/08/2023
|
PAGADO | ANDRES DEL CAMPO |
Polo Sur 5878
Rol: 03315-00157
|
|
| 188659 | 19368/2023 | 31-08-2023 |
#GIM: 8724068
Fch: 31/08/2023
|
PAGADO | DENISE BOUDON |
Las Hualtatas 5968
Rol: 01031-00037
|
|
| 188660 | 19369/2023 | 31-08-2023 |
#GIM: 8724220
Fch: 31/08/2023
|
PAGADO | CARLOS CORNEJO |
Av. Américo Vespucio 1861
Rol: 01089-00073
|
|
| 188661 | 19370/2023 | 31-08-2023 |
#GIM: 8725844
Fch: 05-09-2023
|
PAGADO | GABRIEL LECAROS |
Corte de Apelaciones 1051
Rol: 02177-00131
|
|
| 188662 | 19371/2023 | 31-08-2023 |
#GIM: 8726616
Fch: 07-09-2023
|
PAGADO | LYON Y BALMACEDA LTDA LYON |
Teresa Concha Walker 1150
Rol: 00953-00624
|
|
| 188663 | 19372/2023 | 31-08-2023 |
#GIM: 8724441
Fch: 31/08/2023
|
PAGADO | CATALINA FIGUEROA |
Coronel Arturo Avendaño 6338
Rol: 01427-00035
|
|
| 188664 | 19373/2023 | 31-08-2023 |
#GIM:
Fch:
|
PENDIENTE | CATALINA FIGUEROA |
Coronel Arturo Avendaño 6338
Rol: 01427-00035
|
|
| 188665 | 19374/2023 | 31-08-2023 |
#GIM: 8724426
Fch: 31/08/2023
|
PAGADO | INMOBILIARIA ARCHITECT |
Lauca 1274
Rol: 01931-00020
|
|
| 188649 | 19358/2023 | 30-08-2023 |
#GIM: 8723647
Fch: 30-08-2023
|
PAGADO | ANA MARIA GUZMAN |
Av. Luis Carrera 1721
Rol: 01223-00356
|
|