LIBRO DE COMPRAS MAYO 2015

NUMERO

14472570
7844646
60699
13516866
14259285
7419
135169
46542494
13516975
63351
82639
13557666
13557666
7847077
141574
790036
14106490
13557755
13579797
7442
13627724
65452
13579916
421
2954

CORRELATIVO

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25

DIA

05/05/2015
05/05/2015
06/05/2015
06/05/2015
08/05/2015
08/05/2015
08/05/2015
11/05/2015
14/05/2015
16/05/2015
16/05/2015
17/05/2015
17/05/2015
19/05/2015
20/05/2015
23/05/2015
23/05/2015
24/05/2015
26/05/2015
30/05/2015
30/05/2015
30/05/2015
31/05/2015
30/05/2015
31/05/2015

PROVEEDOR

R.U.T.

ALIMENTOS FRUNA LIMITADA

84.156.500-2
EVERCRISP SNACK PRODUCTOS DE C
94.528.000-K
PACEL S.A.
85.067.800-6
SUPER 10 S.A.
76.012.833-3
ARIZTIA COMERCIAL LTDA.
83.614.800-2
HUEVOS LAS RASTRAS
11.365.521-6
SUPER 10 S.A.
76.012.833-3
COCA-COLA EMBONOR S.A.
93.281.000-K
SUPER 10 S.A.
76.012.833-3
PACEL S.A.
85.067.800-6
SOC. COMERCIAL HIPERKOR LTDA. 78.753.810-K
SUPER 10 S.A.
76.012.833-3
SUPER 10 S.A.
76.012.833-3
EVERCRISP SNACK PRODUCTOS DE C
94.528.000-K
COMERCIAL LOGISTICA INTEGRAL T 77.393.890-3
PACEL S.A.
85.067.800-6
ARIZTIA COMERCIAL LTDA.
83.614.800-2
SUPER 10 S.A.
76.012.833-3
SUPER 10 S.A.
76.012.833-3
HUEVOS LAS RASTRAS
11.365.521-6
SUPER 10 S.A.
76.012.833-3
PACEL S.A.
85.067.800-6
SUPER 10 S.A.
76.012.833-3
FRUTAS Y VERDURAS HERNANDEZ Y 76.323.603-K
ROTISERIA Y PROVISIONES EL MERC7.631.774-7

Totales

EXENTO

6,223

4,055
1,157
6,081
4,996
100
100

255
6,082
6,166

###

NETO

20,918
5,600
35,634
47,798
25,640
16,723
27,227
18,872
46,493
30,214
24,373
20,911
8,929
7,183
6,018
23,674
25,335
16,546
36,691
32,941
26,219
26,766
15,976
80,039
114,286

###

IVA

3,974
1,064
6,770
9,082
4,872
3,177
5,173
3,586
8,834
5,741
4,631
3,973
1,697
1,365
1,143
4,498
4,814
3,144
6,971
6,259
4,982
5,086
3,036
15,208
21,714

###

TOTAL

24,892
6,664
42,404
63,103
30,512
19,900
36,455
23,615
61,408
35,955
34,000
24,984
10,726
8,548
7,161
28,172
30,149
19,945
49,744
39,200
37,367
31,852
19,012
95,247
136,000

###

LIBRO BOLETAS DE VENTAS CASA MATRIZ MAYO 2015

FECHA

BOLETA INICIAL

97711

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31

BOLETA FINAL

MONTO TOTAL

97720

CERRADO
CERRADO

26,260
POR
POR

97721
97743
97761
97774
97786
97803
97823
97831
97848
97861
97881
97896
97911
97924
97934
97946
97956
97983
97996
98016
98029
98041
98056
98076
98101
98123
98143
98161

97742
97760
97773
97785
97802
97822
97830
97847
97860
97880
97895
97910
97923
97933
97945
97955
97982
97995
98015
98028
98040
98055
98075
98100
98122
98142
98160
98170

FERIADO
FERIADO
41,140
22,660
16,970
31,680
31,630
32,640
11,380
32,660
18,850
27,070
26,860
27,290
26,290
13,810
22,060
17,750
40,550
16,640
28,210
24,340
21,240
28,490
23,690
41,840
34,960
37,160
39,690
16,890

MONTO AFECTO
IVA

656,050
124,650

MONTO TOTAL

780,700