Documentos de Académico
Documentos de Profesional
Documentos de Cultura
PERIODO: OCTUBRE
AO: 2014
CANT
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
FECHA
10/1/2014
10/1/2014
10/1/2014
10/1/2014
10/1/2014
10/1/2014
10/1/2014
10/1/2014
10/1/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/3/2014
10/3/2014
10/6/2014
10/6/2014
10/6/2014
10/6/2014
10/6/2014
10/6/2014
10/6/2014
10/6/2014
10/6/2014
10/6/2014
10/6/2014
10/6/2014
10/6/2014
TIPO DOCUMENTO
FACTURA ELECTRONICA
FACTURA ELECTRONICA
FACTURA ELECTRONICA
FACTURA ELECTRONICA
FACTURA ELECTRONICA
FACTURA ELECTRONICA
FACTURA ELECTRONICA
FACTURA ELECTRONICA
FACTURA ELECTRONICA
FACTURA ELECTRONICA
FACTURA ELECTRONICA
FACTURA ELECTRONICA
FACTURA ELECTRONICA
FACTURA ELECTRONICA
FACTURA ELECTRONICA
FACTURA ELECTRONICA
FACTURA ELECTRONICA
FACTURA ELECTRONICA
FACTURA ELECTRONICA
FACTURA ELECTRONICA
FACTURA ELECTRONICA
FACTURA ELECTRONICA
FACTURA ELECTRONICA
FACTURA ELECTRONICA
FACTURA ELECTRONICA
FACTURA ELECTRONICA
FACTURA ELECTRONICA
FACTURA ELECTRONICA
FACTURA ELECTRONICA
NDOCTO
343
344
345
347
348
349
350
353
354
355
356
357
358
359
360
361
362
363
364
365
366
367
368
369
370
371
372
373
374
RUT
53315180-9
53315180-9
53315180-9
76085718-1
78863090-5
78863090-5
76346447-4
76954140-3
53315180-9
14732677-7
8199093-K
76954140-3
53315180-9
77376620-7
76954140-3
76127139-3
53315180-9
53315180-9
96800950-8
96800950-8
99526550-8
99544140-3
76754350-6
8199093-K
78627780-9
8199093-K
82411300-9
76750560-4
76750560-4
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
10/6/2014
10/6/2014
10/6/2014
10/6/2014
10/7/2014
10/7/2014
10/7/2014
10/7/2014
10/7/2014
10/8/2014
10/8/2014
10/8/2014
10/8/2014
10/8/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/10/2014
10/10/2014
10/10/2014
10/13/2014
10/13/2014
10/13/2014
10/13/2014
10/13/2014
10/13/2014
10/13/2014
10/13/2014
10/13/2014
10/13/2014
10/13/2014
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
ELECTRONICA
ELECTRONICA
ELECTRONICA
ELECTRONICA
ELECTRONICA
ELECTRONICA
ELECTRONICA
ELECTRONICA
ELECTRONICA
ELECTRONICA
ELECTRONICA
ELECTRONICA
ELECTRONICA
ELECTRONICA
ELECTRONICA
ELECTRONICA
ELECTRONICA
ELECTRONICA
ELECTRONICA
ELECTRONICA
ELECTRONICA
ELECTRONICA
ELECTRONICA
ELECTRONICA
ELECTRONICA
ELECTRONICA
ELECTRONICA
ELECTRONICA
ELECTRONICA
ELECTRONICA
ELECTRONICA
ELECTRONICA
ELECTRONICA
375
376
377
378
379
380
381
382
383
384
385
386
387
388
389
390
391
392
393
394
395
396
397
398
399
400
401
402
403
404
405
406
407
76750560-4
82411300-9
53315180-9
8199093-K
76127139-3
76019580-4
76346447-4
76127139-3
76443280-0
79587410-0
96800950-8
78863090-5
76750560-4
76000957-1
96800950-8
53319089-8
76266064-4
76266064-4
53319089-8
7406312-8
78863090-5
7406312-8
76954140-3
76878150-8
76878150-8
53319279-3
53319279-3
76878150-8
76878150-8
53319279-3
53319279-3
76223868-3
99544140-3
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
10/13/2014
10/13/2014
10/14/2014
10/14/2014
10/14/2014
10/14/2014
10/14/2014
10/15/2014
10/15/2014
10/15/2014
10/15/2014
10/15/2014
10/15/2014
10/15/2014
10/15/2014
10/15/2014
10/15/2014
10/15/2014
10/15/2014
10/15/2014
10/15/2014
10/15/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/20/2014
10/20/2014
10/20/2014
10/20/2014
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
ELECTRONICA
ELECTRONICA
ELECTRONICA
ELECTRONICA
ELECTRONICA
ELECTRONICA
ELECTRONICA
ELECTRONICA
ELECTRONICA
ELECTRONICA
ELECTRONICA
ELECTRONICA
ELECTRONICA
ELECTRONICA
ELECTRONICA
ELECTRONICA
ELECTRONICA
ELECTRONICA
ELECTRONICA
ELECTRONICA
ELECTRONICA
ELECTRONICA
ELECTRONICA
ELECTRONICA
ELECTRONICA
ELECTRONICA
ELECTRONICA
ELECTRONICA
ELECTRONICA
ELECTRONICA
ELECTRONICA
ELECTRONICA
ELECTRONICA
408
409
411
412
413
414
415
421
422
423
424
425
426
427
428
429
430
431
432
433
434
435
436
437
438
439
440
441
442
443
444
445
446
76010070-6
53319279-3
76010070-6
76266064-4
76750560-4
96657760-6
96657760-6
77456570-1
96657760-6
76085718-1
76754350-6
79587410-0
76266064-4
96657760-6
51064970-2
79587410-0
76754350-6
77292370-8
76705460-2
96657760-6
76750560-4
76954140-3
76288730-4
76288730-4
76288730-4
96657760-6
7242777-7
76110262-1
76288730-4
77456570-1
53319279-3
76878150-8
82411300-9
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
10/20/2014
10/20/2014
10/20/2014
10/20/2014
10/20/2014
10/20/2014
10/21/2014
10/21/2014
10/21/2014
10/21/2014
10/21/2014
10/21/2014
10/22/2014
10/22/2014
10/22/2014
10/22/2014
10/22/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/24/2014
10/27/2014
10/27/2014
10/27/2014
10/27/2014
10/27/2014
10/27/2014
10/27/2014
10/27/2014
10/27/2014
10/27/2014
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
ELECTRONICA
ELECTRONICA
ELECTRONICA
ELECTRONICA
ELECTRONICA
ELECTRONICA
ELECTRONICA
ELECTRONICA
ELECTRONICA
ELECTRONICA
ELECTRONICA
ELECTRONICA
ELECTRONICA
ELECTRONICA
ELECTRONICA
ELECTRONICA
ELECTRONICA
ELECTRONICA
ELECTRONICA
ELECTRONICA
ELECTRONICA
ELECTRONICA
ELECTRONICA
ELECTRONICA
ELECTRONICA
ELECTRONICA
ELECTRONICA
ELECTRONICA
ELECTRONICA
ELECTRONICA
ELECTRONICA
ELECTRONICA
ELECTRONICA
447
448
449
450
451
452
453
454
455
456
457
458
459
460
461
462
463
464
465
466
467
468
469
470
471
472
473
474
475
476
477
478
479
7406312-8
76976580-8
76954140-3
76954140-3
76754350-6
76750560-4
76346447-4
76954140-3
76954140-3
76127139-3
5972543-2
76204669-5
78278820-5
76443280-0
78278820-5
83547100-4
99544140-3
76910000-8
76288730-4
76085718-1
7242777-7
77456570-1
76000957-1
76976580-8
88056400-5
76137774-4
79587410-0
79587410-0
76085718-1
76750560-4
76750560-4
76120362-2
76223868-3
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
10/28/2014
10/28/2014
10/28/2014
10/28/2014
10/28/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/31/2014
10/31/2014
10/31/2014
10/31/2014
10/31/2014
10/31/2014
10/31/2014
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
ELECTRONICA
ELECTRONICA
ELECTRONICA
ELECTRONICA
ELECTRONICA
ELECTRONICA
ELECTRONICA
ELECTRONICA
ELECTRONICA
ELECTRONICA
ELECTRONICA
ELECTRONICA
ELECTRONICA
ELECTRONICA
ELECTRONICA
ELECTRONICA
ELECTRONICA
ELECTRONICA
ELECTRONICA
ELECTRONICA
ELECTRONICA
ELECTRONICA
ELECTRONICA
ELECTRONICA
ELECTRONICA
ELECTRONICA
ELECTRONICA
ELECTRONICA
ELECTRONICA
ELECTRONICA
ELECTRONICA
ELECTRONICA
ELECTRONICA
480
481
482
483
484
485
486
487
488
490
491
492
493
494
495
496
497
498
499
500
501
502
503
504
505
506
507
508
509
510
511
512
513
76129553-5
76085718-1
76954140-3
13421253-5
17435329-8
5972543-2
76006032-1
76006032-1
76006032-1
76443280-0
53319089-8
76750560-4
76010070-6
76110262-1
99544140-3
76705460-2
76204669-5
76129553-5
5972543-2
83547100-4
96800950-8
76910000-8
53319279-3
76006032-1
76010070-6
85907300-K
76266064-4
80571500-6
80571500-6
80571500-6
80571500-6
80571500-6
76266064-4
162
163
164
10/31/2014
10/31/2014
10/31/2014
CANT
FECHA
10/14/2014
1
CANT
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
FECHA
10/1/2014
10/2/2014
10/2/2014
10/6/2014
10/7/2014
10/7/2014
10/7/2014
10/9/2014
10/10/2014
10/10/2014
10/13/2014
10/13/2014
10/13/2014
10/13/2014
10/15/2014
10/15/2014
10/15/2014
10/16/2014
10/21/2014
10/21/2014
10/21/2014
FACTURA ELECTRONICA
FACTURA ELECTRONICA
FACTURA ELECTRONICA
TIPO DOCUMENTO
FACTURA EXENTA ELECTRONICA
NOTA
NOTA
NOTA
NOTA
NOTA
NOTA
NOTA
NOTA
NOTA
NOTA
NOTA
NOTA
NOTA
NOTA
NOTA
NOTA
NOTA
NOTA
NOTA
NOTA
NOTA
TIPO DOCUMENTO
DE CREDITO ELECTRONICA
DE CREDITO ELECTRONICA
DE CREDITO ELECTRONICA
DE CREDITO ELECTRONICA
DE CREDITO ELECTRONICA
DE CREDITO ELECTRONICA
DE CREDITO ELECTRONICA
DE CREDITO ELECTRONICA
DE CREDITO ELECTRONICA
DE CREDITO ELECTRONICA
DE CREDITO ELECTRONICA
DE CREDITO ELECTRONICA
DE CREDITO ELECTRONICA
DE CREDITO ELECTRONICA
DE CREDITO ELECTRONICA
DE CREDITO ELECTRONICA
DE CREDITO ELECTRONICA
DE CREDITO ELECTRONICA
DE CREDITO ELECTRONICA
DE CREDITO ELECTRONICA
DE CREDITO ELECTRONICA
514
76443280-0
515
76443280-0
516
76443280-0
Total FACTURA ELECTRONICA
NDOCTO
RUT
1
77456570-1
Total FACTURA EXENTA ELECTRONICA
NDOCTO
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
RUT
78863090-5
76954140-3
53315180-9
82411300-9
76127139-3
14732677-7
76127139-3
53319089-8
78863090-5
7406312-8
76878150-8
76878150-8
53319279-3
53319279-3
77456570-1
76754350-6
96657760-6
76288730-4
7406312-8
76954140-3
76954140-3
22
23
24
25
26
27
10/22/2014
10/28/2014
10/29/2014
10/29/2014
10/31/2014
10/31/2014
NOTA
NOTA
NOTA
NOTA
NOTA
NOTA
DE
DE
DE
DE
DE
DE
CREDITO
CREDITO
CREDITO
CREDITO
CREDITO
CREDITO
ELECTRONICA
ELECTRONICA
ELECTRONICA
ELECTRONICA
ELECTRONICA
ELECTRONICA
64
78278820-5
65
76085718-1
66
76006032-1
67
76443280-0
68
76266064-4
69
76443280-0
Total NOTA DE CREDITO ELECTRONICA
T.ANULADOS
LIBRO DE VENTAS
PERIODO: OCTUBRE
AO: 2014
RAZON SOCIAL
COMUNIDAD EDIFICIO GRAN PACIFICO
COMUNIDAD EDIFICIO GRAN PACIFICO
COMUNIDAD EDIFICIO GRAN PACIFICO
HOTELERA GEOTEL S A
SOC EDUCACIONAL INMA LIMITADA
SOC EDUCACIONAL INMA LIMITADA
SERVICIOS Y LOGISTICA EN MEDIO AMBIENTE LIMITADA
TRANSPORTES CIELO LIMITADA
COMUNIDAD EDIFICIO GRAN PACIFICO
MARYS LEBRON BELLA
MARIA LUISA SMITH BERNARDIN
TRANSPORTES CIELO LIMITADA
COMUNIDAD EDIFICIO GRAN PACIFICO
SOC EDUCACIONAL MAGISTERCER LIMITADA
TRANSPORTES CIELO LIMITADA
KOSCICA HERMANOS LIMITADA
COMUNIDAD EDIFICIO GRAN PACIFICO
COMUNIDAD EDIFICIO GRAN PACIFICO
KAL TIRE SOCIEDAD ANONIMA
KAL TIRE SOCIEDAD ANONIMA
INGENIERIA Y MONTAJE FERROVIAL S A
ROYAL SANTIAGO HOTEL S A
SOC COM Y SERVICIOS PARA LA CONSTRUCCION Y MINERIA
MARIA LUISA SMITH BERNARDIN
SERVICIOS DE GRUAS CARMONA LIMITADA
MARIA LUISA SMITH BERNARDIN
FUND EDUCACIONAL ALONSO OVALLE
LOGISTICA HUALPEN LIMITADA
LOGISTICA HUALPEN LIMITADA
EXENTO
NETO
21,624
63,569
15,984
178,928
34,760
75,879
102,310
133,019
42,580
18,000
51,100
119,302
43,548
43,056
72,964
135,824
57,256
57,256
64,245
20,655
1,377,502
173,490
25,846
14,656
60,724
8,467
15,751
212,901
119,469
IVA
4,109
12,078
3,037
33,996
6,604
14,417
19,439
25,274
8,090
3,420
9,709
22,667
8,274
8,181
13,863
25,807
10,879
10,879
12,207
3,924
261,725
32,963
4,911
2,785
11,538
1,609
2,993
40,451
22,699
13,392
52,291
19,957
9,108
68,691
49,629
33,492
97,921
390,000
20,940
8,975
64,078
136,000
533,911
14,016
9,309
90,685
59,831
21,881
40,543
71,400
7,243
212,706
163,818
215,463
263,842
206,076
163,818
215,463
263,842
206,076
69,583
110,700
2,544
9,935
3,792
1,731
13,051
9,430
6,363
18,605
74,100
3,979
1,705
12,175
25,840
101,443
2,663
1,769
17,230
11,368
4,157
7,703
13,566
1,376
40,414
31,125
40,938
50,130
39,154
31,125
40,938
50,130
39,154
13,221
21,033
38,666
8,200
25,318
24,927
247,730
256,702
44,104
67,739
27,460
170,945
30,693
9,210
11,193
35,250
190,344
30,150
55,965
47,704
37,833
51,150
64,960
42,398
57,972
52,176
35,752
10,005
26,640
109,533
6,088
51,903
78,104
34,327
11,544
7,347
1,558
4,810
4,736
47,069
48,773
8,380
12,870
5,217
32,480
5,832
1,750
2,127
6,698
36,165
5,729
10,633
9,064
7,188
9,719
12,342
8,056
11,015
9,913
6,793
1,901
5,062
20,811
1,157
9,862
14,840
6,522
2,193
14,616
119,599
182,838
56,649
6,020
289,726
50,000
164,554
67,135
83,564
43,323
126,800
33,579
349,000
23,688
243,600
149,058
88,950
1,152
88,938
46,476
1,254
246,240
137,818
62,744
24,990
68,359
30,221
110,880
359,983
50,320
131,468
124,999
2,777
22,724
34,739
10,763
1,144
55,048
9,500
31,265
12,756
15,877
8,231
24,092
6,380
66,310
4,501
46,284
28,321
16,901
219
16,898
8,830
238
46,786
26,185
11,921
4,748
12,988
5,742
21,067
68,397
9,561
24,979
23,750
51,268
97,920
72,432
51,248
5,298
8,200
94,917
26,150
26,150
87,040
17,006
248,820
49,629
99,642
151,908
58,626
114,272
9,465
11,376
61,020
9,828
12,026
18,039
1,134
6,354
248,776
28,267
1,685,718
507,716
1,520,528
875,079
967,500
24,027
9,741
18,605
13,762
9,737
1,007
1,558
18,034
4,969
4,969
16,538
3,231
47,276
9,430
18,932
28,863
11,139
21,712
1,798
2,161
11,594
1,867
2,285
3,427
215
1,207
47,267
5,371
320,286
96,466
288,900
166,265
183,825
4,565
CONSTRUCTORA EXCON S A
CONSTRUCTORA EXCON S A
CONSTRUCTORA EXCON S A
87,040
482,000
76,432
0 20,729,422
URA ELECTRONICA
RAZON SOCIAL
COMERCIAL AUTOMOTORA PRIME LIMITADA
EXENTA ELECTRONICA
RAZON SOCIAL
SOC EDUCACIONAL INMA LIMITADA
TRANSPORTES CIELO LIMITADA
COMUNIDAD EDIFICIO GRAN PACIFICO
FUND EDUCACIONAL ALONSO OVALLE
KOSCICA HERMANOS LIMITADA
MARYS LEBRON BELLA
KOSCICA HERMANOS LIMITADA
COMUNIDAD PUNTA TAMARUGO
SOC EDUCACIONAL INMA LIMITADA
MARITZA BEATRIZ CARVAJAL GARCIA
SERVICIOS INTEGRALES LTDA
SERVICIOS INTEGRALES LTDA
CONDOMINIO EDIFICIO ICONO ANTOFAGASTA
CONDOMINIO EDIFICIO ICONO ANTOFAGASTA
COMERCIAL AUTOMOTORA PRIME LIMITADA
SOC COM Y SERVICIOS PARA LA CONSTRUCCION Y MINERIA
PROYECTA S A
GESTION AMBIENTAL LIMITADA
MARITZA BEATRIZ CARVAJAL GARCIA
TRANSPORTES CIELO LIMITADA
TRANSPORTES CIELO LIMITADA
16,538
91,580
14,522
3,938,591
EXENTO
67,739
67,739
NETO
IVA
EXENTO
NETO
34,760
133,019
42,580
15,751
68,691
18,000
97,921
9,309
71,400
40,543
163,818
215,463
263,842
206,076
0
30,693
35,250
57,972
14,616
182,838
56,649
IVA
6,604
25,274
8,090
2,993
13,051
3,420
18,605
1,769
13,566
7,703
31,125
40,938
50,130
39,154
5,832
6,698
11,015
2,777
34,739
10,763
33,579
110,880
26,150
87,040
28,267
87,040
2,132,147
6,380
21,067
4,969
16,538
5,371
16,538
405,109
EXENTO
NETO
IVA
164
1
27
0
67,739
0
20,729,422
0
2,132,147
3,938,591
0
405,109
67739
18,597,275
3,533,482
TOTAL
25,733
75,647
19,021
212,924
41,364
90,296
121,749
158,293
50,670
21,420
60,809
141,969
51,822
51,237
86,827
161,631
68,135
68,135
76,452
24,579
1,639,227
206,453
30,757
17,441
72,262
10,076
18,744
253,352
142,168
15,936
62,226
23,749
10,839
81,742
59,059
39,855
116,526
464,100
24,919
10,680
76,253
161,840
635,354
16,679
11,078
107,915
71,199
26,038
48,246
84,966
8,619
253,120
194,943
256,401
313,972
245,230
194,943
256,401
313,972
245,230
82,804
131,733
46,013
9,758
30,128
29,663
294,799
305,475
52,484
80,609
32,677
203,425
36,525
10,960
13,320
41,948
226,509
35,879
66,598
56,768
45,021
60,869
77,302
50,454
68,987
62,089
42,545
11,906
31,702
130,344
7,245
61,765
92,944
40,849
13,737
17,393
142,323
217,577
67,412
7,164
344,774
59,500
195,819
79,891
99,441
51,554
150,892
39,959
415,310
28,189
289,884
177,379
105,851
1,371
105,836
55,306
1,492
293,026
164,003
74,665
29,738
81,347
35,963
131,947
428,380
59,881
156,447
148,749
61,009
116,525
86,194
60,985
6,305
9,758
112,951
31,119
31,119
103,578
20,237
296,096
59,059
118,574
180,771
69,765
135,984
11,263
13,537
72,614
11,695
14,311
21,466
1,349
7,561
296,043
33,638
2,006,004
604,182
1,809,428
1,041,344
1,151,325
28,592
103,578
573,580
90,954
24,668,013
TOTAL
TOTAL
41,364
158,293
50,670
18,744
81,742
21,420
116,526
11,078
84,966
48,246
194,943
256,401
313,972
245,230
67,739
36,525
41,948
68,987
17,393
217,577
67,412
39,959
131,947
31,119
103,578
33,638
103,578
2,604,995
TOTAL
24,668,013
0
2,604,995
22,063,018
LIBRO DE COMPRAS
PERIODO: OCTUBRE
AO: 2014
CANT
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
FECHA
9/30/2014
10/1/2014
10/1/2014
10/1/2014
10/1/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/2/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/6/2014
10/6/2014
10/6/2014
10/6/2014
10/6/2014
10/6/2014
10/6/2014
10/7/2014
10/7/2014
10/7/2014
10/8/2014
10/8/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
TIPO DOCUMENTO
FACTURA ELECTRONICA
FACTURA ELECTRONICA
FACTURA ELECTRONICA
FACTURA ELECTRONICA
FACTURA
FACTURA ELECTRONICA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA ELECTRONICA
FACTURA
FACTURA
FACTURA
FACTURA ELECTRONICA
FACTURA ELECTRONICA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA ELECTRONICA
FACTURA
FACTURA
FACTURA ELECTRONICA
FACTURA
FACTURA ELECTRONICA
FACTURA
FACTURA
FACTURA
NDOCTO
472635
472634
1115339
4197083
13881446
472851
24114
13881642
27197
23549
41617569
7096553
25611
23647
473589
308212
27267
24258
15316
15317
15318
473875
25622
107504
16219
7097321
3376
24458
439567
155739
RUT
78773440-5
78773440-5
81440500-1
96511460-2
81201000-K
78773440-5
76061552-8
81201000-K
76424990-9
76061552-8
76134941-4
84348700-9
76061552-8
76061552-8
78773440-5
79722860-5
76424990-9
76061552-8
99550150-3
99550150-3
99550150-3
78773440-5
76061552-8
78273260-9
77630820-K
84348700-9
12217162-0
76061552-8
77650070-4
76429110-7
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
10/10/2014
10/10/2014
10/10/2014
10/13/2014
10/13/2014
10/13/2014
10/14/2014
10/14/2014
10/14/2014
10/14/2014
10/15/2014
10/15/2014
10/15/2014
10/15/2014
10/16/2014
10/17/2014
10/17/2014
10/17/2014
10/17/2014
10/17/2014
10/17/2014
10/17/2014
10/20/2014
10/20/2014
10/20/2014
10/20/2014
10/20/2014
10/20/2014
10/21/2014
10/21/2014
10/21/2014
10/22/2014
10/23/2014
FACTURA
FACTURA
FACTURA
FACTURA ELECTRONICA
FACTURA
FACTURA
FACTURA ELECTRONICA
FACTURA
FACTURA
FACTURA
FACTURA ELECTRONICA
FACTURA ELECTRONICA
FACTURA
FACTURA
FACTURA ELECTRONICA
FACTURA ELECTRONICA
FACTURA ELECTRONICA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA ELECTRONICA
FACTURA ELECTRONICA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA ELECTRONICA
30299
27361
25905
760
25648
25647
475445
441265
234068
26092
18989255
309251
15363
26081
16590
309542
389
156160
27473
403667
26353
26305
7866
476719
15390
26394
7099059
107792
30324
26438
444770
25693
310156
85456600-8
76424990-9
76061552-8
96863240-K
76061552-8
76061552-8
78773440-5
77650070-4
79913860-3
76061552-8
97036000-K
79722860-5
99550150-3
76061552-8
77630820-K
79722860-5
76075072-7
76429110-7
76424990-9
78116860-2
76061552-8
76061552-8
79888310-0
78773440-5
99550150-3
76061552-8
84348700-9
78273260-9
85456600-8
76061552-8
77650070-4
76061552-8
79722860-5
64
65
66
67
68
69
70
71
72
73
74
75
76
77
10/23/2014
10/23/2014
10/24/2014
10/24/2014
10/27/2014
10/27/2014
10/27/2014
10/27/2014
10/28/2014
10/28/2014
10/28/2014
10/29/2014
10/29/2014
10/29/2014
FACTURA
FACTURA
FACTURA ELECTRONICA
FACTURA
FACTURA ELECTRONICA
FACTURA ELECTRONICA
FACTURA
FACTURA
FACTURA ELECTRONICA
FACTURA
FACTURA
FACTURA ELECTRONICA
FACTURA
FACTURA
24540
7163331
477966
107920
16897
476461
154333
24671
41688203
15448
25059
43200
30354
25092
76061552-8
84348700-9
78773440-5
78273260-9
77630820-K
78773440-5
99550150-3
76061552-8
76134941-4
99550150-3
76061552-8
76096589-8
85456600-8
76061552-8
T.ANULADOS
FACTURA
FACTURA ELECTRONICA
NOTA DE CREDITO
NOTA DE DEBITO
TOTAL DOCUMENTOS
LIBRO DE COMPRAS
PERIODO: OCTUBRE
AO: 2014
RAZON SOCIAL
LOYOLA VASQUEZ Y CIA LTDA
LOYOLA VASQUEZ Y CIA LTDA
ALVARO CASANOVA MAQUINARIAS LTDA
CONSTRUMART S A
CENCOSUD RETAIL S A
LOYOLA Y VASQUEZ Y CIA LTDA
TRANSPORTES BARRIOS HERMANAS LTDA
CENCOSUD RETAIL S A
IMPORTADORA SANTA ISABEL LTDA
TRANSPORTES BARRIOS HERMANAS LTDA
ADMIN DE SUPERMERCADOS HIPER LTDA
ABASTECEDORA DEL COMERCIAL LTDA
TRANSPORTES BARRIOS HERMANAS LTDA
TRANSPORTES BARRIOS HERMANAS LTDA
LOYOLA VASQUEZ Y CIA LTDA
WINKLER LTDA
IMPORTADORA SANTA ISABEL LTDA
TRANSPORTES BARRIOS HERMANAS LTDA
WALFORD DETERGENTES INDUSTRIALES S A
WALFORD DETERGENTES INDUSTRIALES S A
WALFORD DETERGENTES INDUSTRIALES S A
LOYOLA VASQUEZ Y CIA LTDA
TRANSPORTES BARRIOS HERMANAS LTDA
INDUSTRIAL Y COMERCIAL LTDA
COMERCIAL REDOFFICE NORTE LTDA
ABASTECEDORA DEL COMERCIO LTDA
ELIZABETH IDILIA CRUZ OYANADEL
TRANSPORTES BARRIOS HERMANAS LTDA
MIRANDA E HIJO COMPA?IA LTDA
SOCIEDAD UBERLINDA OVANDO AFTA LTDA
EXENTO
11,745
8,605
9,341
17,398
10,471
7,111
NETO
27,105
17,979
908,982
31,308
9,567
21,562
74,092
66,361
489,590
30,084
31,256
146,666
245,252
44,370
38,321
759,222
42,000
102,193
516,290
566,820
475,833
21,957
7,479
195,000
2,773
49,104
7,815
7,512
15,873
40,690
IVA
5,150
3,416
172,707
5,948
1,818
4,097
14,078
12,609
93,022
5,716
5,944
27,867
46,598
8,430
7,281
144,252
7,980
19,417
98,095
107,696
90,409
4,172
1,421
37,050
527
9,330
1,485
1,428
3,016
7,731
TOTAL
44,000
30,000
1,081,689
37,256
11,385
35,000
88,170
78,970
582,612
35,800
37,200
174,533
291,850
52,800
63,000
903,474
49,980
121,610
614,385
674,516
566,244
36,600
8,900
232,050
3,300
58,434
9,300
8,940
26,000
48,421
9,968
10,940
6,910
10,024
12,281
188,000
160,000
28,268
451,013
29,580
40,672
21,035
24,420
21,849
22,361
80,000
115,164
246,350
40,084
2,345
300,900
772,100
10,800
1,033,570
15,202
66,554
92,453
59,000
20,988
300,750
50,000
520,918
29,500
777,500
104,907
27,495
56,891
1,395,700
35,720
30,400
5,372
85,692
5,620
7,728
3,997
4,640
4,151
4,249
15,200
21,881
46,807
7,616
445
57,171
146,699
2,052
196,378
2,888
12,646
17,567
11,210
3,988
57,143
9,500
98,974
5,605
147,725
19,933
5,224
10,809
265,183
223,720
190,400
33,640
536,705
35,200
48,400
35,000
40,000
26,000
26,610
95,200
137,045
293,157
47,700
2,790
358,071
918,799
12,852
1,229,948
25,000
79,200
110,020
70,210
35,000
357,893
59,500
619,892
35,105
925,225
124,840
45,000
67,700
1,660,883
7,974
8,249
13,687
144,704
127,260
196,416
17,669
177,000
1,471
18,278
90,550
24,117
126,999
80,110
13,260
22,115
305,000
44,873
24,180
37,319
3,357
33,630
279
3,473
17,205
4,583
24,201
15,221
2,520
4,202
57,950
8,527
151,440
233,735
29,000
210,630
1,750
30,000
107,755
28,700
151,200
95,331
15,780
40,004
362,950
53,400
### 2,535,550
###
EXENTO
37,242
107,462
NETO
8,071,486
5,273,057
IVA
TOTAL
1,533,593
1,001,957
9,642,323
6,382,476
### 2,535,550
###
OCUMENTOS
144704
LIBRO DE HONORARIOS
PERIODO: OCTUBRE
AO 2014
Boleta
N
17
Fecha
Rut
10/30/2014 15478809-3
Emisor
Nombre o RaznSocial
SEBASTIAN GEORGE CRISTOBAL ZAMBRANO CONTRERAS
Totales
Honorarios
Brutos
$ 33,333
$ 33,333
Honorarios
Retenido
$ 3,333
Pagado
$ 30,000
$ 3,333
$ 30,000
LIBRO DE
PERIODO: S
RUT
24.355.735-6
18.792.992-K
Apellidos, Nombres
GONZALEZ NOREA
VELASQUEZ ORELLANA
Nombres
DAGOBERTO
FRANCISCA ROSA
D. Trabajados
30
30
TOTALES
F. Pensiones
$
32,875 $
$
32,875 $
65,750 $
C. AFP
2,531 $
2,531 $
5,062
S. Cesanta
Total AFP
1,973 $
35,406
1,973 $
35,406
3,946
70,812
LIBRO DE REMUNERACIONES
PERIODO: SEPTIEMBRE AO: 2014
Sueldo del Mes
$
225,000
$
225,000
Gratificacin
Aguinaldo
Horas Extras
$
65,750 $
38,000
$
65,750 $
38,000
Imponible
$
328,750
$
328,750
657,500
Anticipo
100,000
50,000
450,000
Fonasa Salud
$
23,013
$
23,013
46,026
131,500
Isapre
76,000 $
46,026 $
120,784
150,000
Colacin
Movilizacin
$
50,000 $
50,000
$
50,000 $
50,000
100,000
100,000 $
A. Especial
Dctos. Varios
$
30,000 $
130,000
$
30,000 $
80,000
60,000
Haberes
$
428,750
$
428,750
857,500
Lquido
$
238,358
$
288,358
210,000 $
526,716