Cobranzas
Por cobrar
$349.868.330
Vencido
$84.071.120
Facturas vencidas
7
| 4 | Constructora Cordillera S.A. | Carolina Muñoz | 25-09-2026 | 25-10-2026 | 15 | Vencido | $22.124.480 | $22.124.480 | |
| 7 | Constructora Cordillera S.A. | Carolina Muñoz | 02-10-2026 | 01-11-2026 | 8 | Vencido | $14.346.640 | $14.346.640 | |
| 10 | Servicios Mineros Andes SpA | Carolina Muñoz | 02-10-2026 | 01-11-2026 | 8 | Vencido | $9.096.360 | $9.096.360 | |
| 13 | Constructora Cordillera S.A. | Carolina Muñoz | 09-10-2026 | 08-11-2026 | 1 | Vencido | $11.062.240 | $11.062.240 | |
| 14 | Concesionaria Vial Maipo S.A. | Carolina Muñoz | 09-10-2026 | 08-11-2026 | 1 | Vencido | $9.377.200 | $9.377.200 | |
| 15 | Montajes Eléctricos Pacífico Ltda. | Carolina Muñoz | 09-10-2026 | 08-11-2026 | 1 | Vencido | $8.967.840 | $8.967.840 | |
| 16 | Servicios Mineros Andes SpA | Carolina Muñoz | 09-10-2026 | 08-11-2026 | 1 | Vencido | $9.096.360 | $9.096.360 | |
| 19 | Constructora Cordillera S.A. | Carolina Muñoz | 16-10-2026 | 15-11-2026 | — | Por cobrar | $22.124.480 | $22.124.480 | |
| 20 | Concesionaria Vial Maipo S.A. | Carolina Muñoz | 16-10-2026 | 15-11-2026 | — | Por cobrar | $9.377.200 | $9.377.200 | |
| 21 | Montajes Eléctricos Pacífico Ltda. | Carolina Muñoz | 16-10-2026 | 15-11-2026 | — | Por cobrar | $5.735.800 | $5.735.800 | |
| 22 | Servicios Mineros Andes SpA | Carolina Muñoz | 16-10-2026 | 15-11-2026 | — | Por cobrar | $9.096.360 | $9.096.360 | |
| 23 | Túneles y Obras Subterráneas S.A. | Carolina Muñoz | 16-10-2026 | 15-11-2026 | — | Por cobrar | $10.982.510 | $10.982.510 | |
| 24 | Obras Marítimas del Litoral SpA | Carolina Muñoz | 16-10-2026 | 15-11-2026 | — | Por cobrar | $8.508.500 | $8.508.500 | |
| 25 | Constructora Cordillera S.A. | Carolina Muñoz | 23-10-2026 | 22-11-2026 | — | Por cobrar | $14.346.640 | $14.346.640 | |
| 26 | Concesionaria Vial Maipo S.A. | Carolina Muñoz | 23-10-2026 | 22-11-2026 | — | Por cobrar | $9.377.200 | $9.377.200 | |
| 27 | Servicios Mineros Andes SpA | Carolina Muñoz | 23-10-2026 | 22-11-2026 | — | Por cobrar | $9.096.360 | $9.096.360 | |
| 28 | Túneles y Obras Subterráneas S.A. | Carolina Muñoz | 23-10-2026 | 22-11-2026 | — | Por cobrar | $11.980.920 | $11.980.920 | |
| 29 | Obras Marítimas del Litoral SpA | Carolina Muñoz | 23-10-2026 | 22-11-2026 | — | Por cobrar | $17.017.000 | $17.017.000 | |
| 30 | Infraestructura Telecom Norte SpA | Carolina Muñoz | 23-10-2026 | 22-11-2026 | — | Por cobrar | $8.529.920 | $8.529.920 | |
| 31 | Constructora Cordillera S.A. | Carolina Muñoz | 30-10-2026 | 29-11-2026 | — | Por cobrar | $21.433.090 | $21.433.090 | |
| 32 | Concesionaria Vial Maipo S.A. | Carolina Muñoz | 30-10-2026 | 29-11-2026 | — | Por cobrar | $9.377.200 | $9.377.200 | |
| 33 | Montajes Eléctricos Pacífico Ltda. | Carolina Muñoz | 30-10-2026 | 29-11-2026 | — | Por cobrar | $14.703.640 | $14.703.640 | |
| 34 | Servicios Mineros Andes SpA | Carolina Muñoz | 30-10-2026 | 29-11-2026 | — | Por cobrar | $6.064.240 | $6.064.240 | |
| 35 | Túneles y Obras Subterráneas S.A. | Carolina Muñoz | 30-10-2026 | 29-11-2026 | — | Por cobrar | $11.980.920 | $11.980.920 | |
| 36 | Obras Marítimas del Litoral SpA | Carolina Muñoz | 30-10-2026 | 29-11-2026 | — | Por cobrar | $8.508.500 | $8.508.500 | |
| 37 | Infraestructura Telecom Norte SpA | Carolina Muñoz | 30-10-2026 | 29-11-2026 | — | Por cobrar | $8.529.920 | $8.529.920 | |
| 38 | Constructora Cordillera S.A. | Carolina Muñoz | 06-11-2026 | 06-12-2026 | — | Por cobrar | $11.062.240 | $11.062.240 | |
| 39 | Concesionaria Vial Maipo S.A. | Carolina Muñoz | 06-11-2026 | 06-12-2026 | — | Por cobrar | $9.377.200 | $9.377.200 | |
| 40 | Servicios Mineros Andes SpA | Carolina Muñoz | 06-11-2026 | 06-12-2026 | — | Por cobrar | $9.096.360 | $9.096.360 | |
| 41 | Túneles y Obras Subterráneas S.A. | Carolina Muñoz | 06-11-2026 | 06-12-2026 | — | Por cobrar | $10.982.510 | $10.982.510 | |
| 42 | Obras Marítimas del Litoral SpA | Carolina Muñoz | 06-11-2026 | 06-12-2026 | — | Por cobrar | $8.508.500 | $8.508.500 | |
| 31 facturas | $349.868.330 | $349.868.330 | |||||||