N FECHA

1 10-Apr
2 13-Apr
3 20-Apr
4 30-Apr
5

N FACT
11229177
11251002
11289765
11346552

2-Apr
9-Apr
16-Apr
23-Apr
30-Apr

27243656
27308223
27363936
27431849
27490422

3-Apr
10-Apr
17-Apr
14 20-Apr
15
14-Apr
16 21-Apr
17 28-Apr
18
19 4-Apr
20 4-Apr
21 11-Apr
22 11-Apr
23 21-Apr
24 25-Apr
25 25-Apr
26 25-Apr
27 28-Apr
28 10-Apr
29 14-Apr
25-Apr

31856756
31866186
31878939
1428591

6
7
8
9
10
11
12
13

13601445
13688672
13707224
81351155
81351156
81447582
81447583
81637542
81688875
81688874
81688873
81751958
4564030
4646746
4566557

30 2-Apr 1290494
31 9-Apr 1741288
32 16-Apr 1742129
33 23-Apr 1742963
30-Apr 1743799
3-Apr 1583138
10-Apr 1585306
17-Apr 1587652
24-Apr 1589719
34 6-Apr 2889774

PROVEEDOR
Cecinas San Jorge S.A
Cecinas San Jorge S.A
Cecinas San Jorge S.A
Cecinas San Jorge S.A
Cecinas San Jorge S.A
Cecinas San Jorge S.A
Embotelladora Andina S.A
Embotelladora Andina S.A
Embotelladora Andina S.A
Embotelladora Andina S.A
Embotelladora Andina S.A
Embotelladora Andina S.A
Embotelladora Andina S.A
Agrosuper
Agrosuper
Agrosuper
Surti Ventas Ltda
Surti Ventas Ltda
Ideal S.A
Ideal S.A
Ideal S.A
Ideal S.A
Embotelladoras Chilenas Unidas S.A.
Embotelladoras Chilenas Unidas S.A.
Embotelladoras Chilenas Unidas S.A.
Embotelladoras Chilenas Unidas S.A.
Embotelladoras Chilenas Unidas S.A.
Embotelladoras Chilenas Unidas S.A.
Embotelladoras Chilenas Unidas S.A.
Embotelladoras Chilenas Unidas S.A.
Embotelladoras Chilenas Unidas S.A.
Alvi
Alvi
Alvi

RUT
ADIC
80,186,300 - 0
80,186,300 - 0
80,186,300 - 0
80,186,300 - 0
80,186,300 - 0
80,186,300 - 0
91,144,000 - 8 10,827
91,144,000 - 8 9,037
91,144,000 - 8 8,782
91,144,000 - 8 10,921
91,144,000 - 8 6,053
91,144,000 - 8
91,144,000 - 8
79,984,240 - 8
79,984,240 - 8
79,984,240 - 8
76,462,500 - 5
76,462,500 - 5
82,623,500 - 3
82,623,500 - 4
82,623,500 - 5
82,623,500 - 5
91,145,000 - 3
290
91,145,000 - 3 1,449
91,145,000 - 3
717
91,145,000 - 3 1,439
91,145,000 - 3 2,315
91,145,000 - 3
709
91,145,000 - 3
290
91,145,000 - 3 2,644
91,145,000 - 3 1,298
96,618,540 - 6
96,618,540 - 6
96,618,540 - 6
244

Trendy S,A
Trendy S,A
Trendy S,A
Trendy S,A
Trendy S,A
Trendy S,A
Trendy S,A
Trendy S,A
Trendy S,A
Evercrisp

78,109,470 - 6
78,109,470 - 6
78,109,470 - 6
78,109,470 - 6
78,109,470 - 6
78,109,470 - 6
78,109,470 - 6
78,109,470 - 6
78,109,470 - 6
94,528,000 - k

NETO
12,062
14,418
13,475
11,439

106,055
89,594
92,298
107,885
65,534

14,585
10,111
10,136
27,271
14,021
7,279
8,475
5,121
16,738
22,322
16,665
24,522
6,870
5,121
25,930
14,460
35,023
20,798
50,329

7,289
3,930
3,930
2,940
5,784
32,299
10,428
14,732
20,237
15,058

IVA
TOTAL
2,292
14,354
2,739
17,157
2,560
16,035
2,173
13,612
0
0
0
0
20,150
137,032
17,023
115,654
17,537
118,617
20,498
139,304
12,451
84,038
0
0
0
0
2,771
17,356
1,921
12,032
1,926
12,062
5,181
32,452
0
0
2,664
16,685
1,383
8,662
1,610
10,085
0
0
973
6,384
3,180
21,367
4,241
27,280
3,166
21,270
4,659
31,496
1,305
8,884
973
6,384
4,927
33,501
2,747
18,505
6,657
41,680
3,951
24,749
9,566
60,139
0
0
0
0
1,385
8,674
747
4,677
747
4,677
559
3,499
1,099
6,883
6,137
38,436
1,981
12,409
2,799
17,531
3,845
24,082
2,861
17,919

35
36
SUB-TOTAL

57,015

965,164 183,387 1,205,566

Fact. Electronicas
197,135

N
37
38
39
40

FECHA
4-Apr
11-Apr
21-Apr
27-Apr

N FACT
41300035
41316124
41349515
41368005

41
42
43 3-Apr
44 11-Apr
45 18-Apr
46 25-Apr
9-Apr
16-Apr
23-Apr
28-Apr

908592
914719
921776
928650
42291448
42291531
42448257
42448358

2-Apr
47 16-Apr
48 23-Apr
49
50

297481
300925
302701

51 9-Apr
52 28-Apr
53

177567
181544

54
55 9-Apr 11518232
56 10-Apr 11518333
57 16-Apr 11518751

PROVEEDOR
Distribuidora Rabie S.A
Distribuidora Rabie S.A
Distribuidora Rabie S.A
Distribuidora Rabie S.A
Distribuidora Rabie S.A
Distribuidora Rabie S.A
Alvi
Elsa Inda
Soc.Comer.Pan de Azucar Ltda
Soc.Comer.Pan de Azucar Ltda
Soc.Comer.Pan de Azucar Ltda
Soc.Comer.Pan de Azucar Ltda
Evercrisp
Evercrisp
Evercrisp
Evercrisp
Soc.Comer.Pan de Azucar Ltda
Soc.Comer.Pan de Azucar Ltda
Soc.Comer.Pan de Azucar Ltda
Soc.Comer.Pan de Azucar Ltda
Soc.Comer. La Florida Ltda
Soc.Comer. La Florida Ltda
Soc.Comer. La Florida Ltda
Soc.Comer. La Florida Ltda
Soc.Comer. La Florida Ltda
Soc.Comer. La Florida Ltda
Soc.Comer. La Florida Ltda
Soc.Comer. La Florida Ltda
Soc.Comer. La Florida Ltda
Transportes Delgado e Hijos
Transportes Delgado e Hijos
Transportes Delgado e Hijos
Transportes Delgado e Hijos
Transportes Delgado e Hijos
Alimentos Fruna ltda
Alimentos Fruna ltda
Alimentos Fruna ltda

RUT
ADIC
81,788,500 - 4
81,788,500 - 4
81,788,500 - 4
81,788,500 - 4
81,788,500 - 4
81,788,500 - 4
96,618,540 - 6
12,102,903 - 0
76,048,906 - 9
76,048,906 - 9
76,048,906 - 9
76,048,906 - 9
94,528,000 - k
94,528,000 - k
94,528,000 - k
94,528,000 - k
76,048,906 - 9
76,048,906 - 9
76,048,906 - 9
76,048,906 - 9
76,010,167 - 2
252
76,010,167 - 2
514
76,010,167 - 2
76,010,167 - 2
76,010,167 - 2
76,010,167 - 2
76,010,167 - 2
76,010,167 - 2
76,010,167 - 2
76,652,850 - 3
76,652,850 - 3
76,652,850 - 3
76,652,850 - 3
76,652,850 - 3
84,156,500 - 2
552
84,156,500 - 2
84,156,500 - 2 1,799

NETO
15,847
11,256
21,050
24,206

33,277
21,789
24,083
13,601
25,364
4,506
13,125
10,795
6,610

14,480
10,569
16,238

5,444
5,563

26,517
11,597
44,096

IVA
TOTAL
3,011
18,858
2,139
13,395
4,000
25,050
4,599
28,805
0
0
0
0
0
0
6,323
39,600
4,140
25,929
4,576
28,659
2,584
16,185
4,819
30,183
856
5,362
2,494
15,619
2,051
12,846
1,256
7,866
0
0
0
0
0
0
0
0
2,751
17,483
2,008
13,091
3,085
19,323
0
0
0
0
0
0
0
0
0
0
0
0
1,034
6,478
1,057
6,620
0
0
0
0
0
0
5,038
32,107
2,203
13,800
8,378
54,273

58 21-Apr 11545190 Alimentos Fruna ltda

59
Alimentos Fruna ltda
15-Apr 111591 Ivan Perez E.I.R.L
22-Apr 112297 Ivan Perez E.I.R.L
Ivan Perez E.I.R.L
Ivan Perez E.I.R.L
16-Apr 4905461 Cecinas San Pablo
60
Cecinas San Pablo
Cecinas Winter S.A
Cecinas Winter S.A
Cecinas Winter S.A
Cecinas Winter S.A
61 26-Apr 478872 Distribuidora J.A
62 27-Apr 478965 Distribuidora J.A
63
Distribuidora J.A
Patricio Bustos
Jorge Arevalo
Jorge Arevalo
Jorge Arevalo
64 30-Apr
88725 Soc.Panificadora Campeny hrmos ltda
SUB TOTAL

N/C
N/C
N/C
N/C
N/C
N/C
N/C
N/C
N/C
N/C

FECHA
30-Apr
28-Apr
26-Mar
2-Apr
2-Apr

N N/C
44610
2639190
6691835
6715134
6715130

PROVEEDOR
Sociedad Panificadora
Ideal S.A
Embotelladora Andina S.A
Embotelladora Andina S.A
Embotelladora Andina S.A
Embotelladora Andina S.A
Embotelladora Andina S.A
Embotelladora Andina S.A
Embotelladora Andina S.A
Embotelladora Andina S.A
SUB-TOTAL

IVA BOLETAS
IVA FACTURAS
TOTAL
PPM
TRANSPORTE
TOTAL A PAGAR

84,156,500 - 2
84,156,500 - 2
76,065,963 - 0
76,065,963 - 0
76,065,963 - 0
76,065,963 - 0
96,721,840 - 5
96,721,840 - 5
92,744,000 - 8
92,744,000 - 8
92,744,000 - 8
92,744,000 - 8
77,580,630 - 3
77,580,630 - 3
77,580,630 - 3
5,791,690 - 7
4,329,199 - 8
4,329,199 - 8
4,329,199 - 8
78,259,050 - 2

520

33,295
10,076
10,605

5,040

240

3,877

RUT
ADIC
78,259,050 -2
82,623,500 - 3
91,144,000 - 8 2,753
91,144,000 - 8
256
91,144,000 - 8 5,382
91,144,000 - 8
91,144,000 - 8
91,144,000 - 8
91,144,000 - 8
91,144,000 - 8
8,391

10,713
15,175

309,916
754,833

NETO
32,269
937
25,347
2,332
49,739

110,624

6,326
0
1,914
2,015
0
0
958
0
0
0
0
0
2,035
2,883
0
0
0
0
0
58,884
143,418

40,141
0
11,990
12,620
0
0
5,998
0
0
0
0
0
12,988
18,058
0
0
0
0
0
368,800
902,128

IVA
TOTAL
6,131
38,400
178
1,115
4,816
32,916
443
3,031
9,450
64,571
0
0
0
0
0
0
0
0
0
0
21,019
140,034

SUB -TOTAL

60,892 1,719,997 326,805 2,107,694

TOTAL - N/C

52,501 1,609,373 305,786 1,967,660

381,512
305,786
75,726
36,228
4,530
116,483

N FECHA
1 4-May
2 8-May
3 15-May
4 18-May
5 7-May
6 14-May
7 22-May
8 28-May
9 25-May
10 3-May
11 23-May
12 5-May
13 12-May
14 19-May
15 26-May
16 5-May
17 5-May
18 9-May
19 9-May
20 16-May
21 23-May
22 23-May
23 23-May
24 23-May
25 30-May
26 30-May
27 2-May
28 10-May
29 16-May
30 25-May
31 31-May
32 7-May
33 10-May
34 22-May
35 28-May
36 2-May

N FACT
11366398
11384520
11424560
11444456
27544424
27603526
27668009
27713903
31944322
1439670
1456409
13707335
13719688
13839013
13839139
81851041
81851043
81907566
81907564
82020009
82116039
82116038
82116040
82116041
82224903
82224902
4663992
4693251
4765041
4765280
4781266
1744393
1744773
1745989
1746581
1791516

PROVEEDOR
Cecinas San Jorge S.A
Cecinas San Jorge S.A
Cecinas San Jorge S.A
Cecinas San Jorge S.A
Embotelladora Andina S.A
Embotelladora Andina S.A
Embotelladora Andina S.A
Embotelladora Andina S.A
Agrosuper
Surti Ventas Ltda
Surti Ventas Ltda
Ideal S.A
Ideal S.A
Ideal S.A
Ideal S.A
Embotelladoras Chilenas Unidas S.A.
Embotelladoras Chilenas Unidas S.A.
Embotelladoras Chilenas Unidas S.A.
Embotelladoras Chilenas Unidas S.A.
Embotelladoras Chilenas Unidas S.A.
Embotelladoras Chilenas Unidas S.A.
Embotelladoras Chilenas Unidas S.A.
Embotelladoras Chilenas Unidas S.A.
Embotelladoras Chilenas Unidas S.A.
Embotelladoras Chilenas Unidas S.A.
Embotelladoras Chilenas Unidas S.A.
Alvi
Alvi
Alvi
Alvi
Alvi
Trendy S,A
Trendy S,A
Trendy S,A
Trendy S,A
Trendy S,A
SUB-TOTAL

Fact. Electronicas
173,281

RUT
ADIC
80,186,300 - 0
80,186,300 - 0
80,186,300 - 0
80,186,300 - 0
91,144,000 - 8 5,384
91,144,000 - 8 9,362
91,144,000 - 8 6,982
91,144,000 - 8 7,272
79,984,240 - 8
76,462,500 - 5
76,462,500 - 5
82,623,500 - 3
82,623,500 - 4
82,623,500 - 5
82,623,500 - 5
91,145,000 - 3 1,955
91,145,000 - 3
263
91,145,000 - 3
91,145,000 - 3 2,065
91,145,000 - 3 3,511
91,145,000 - 3 1,955
91,145,000 - 3
290
91,145,000 - 3
91,145,000 - 3 1,156
91,145,000 - 3
91,145,000 - 3 1,929
96,618,540 - 6
254
96,618,540 - 6
96,618,540 - 6
468
96,618,540 - 6
96,618,540 - 6
122
78,109,470 - 6
78,109,470 - 6
78,109,470 - 6
78,109,470 - 6
78,109,470 - 6
42,968

NETO
IVA
TOTAL
10,478
1,991
12,469
12,557
2,386
14,943
10,414
1,979
12,393
11,439
2,173
13,612
60,058 11,411
76,853
100,640 19,122
129,124
70,460 13,387
90,829
78,255 14,868
100,395
10,136
1,926
12,062
30,002
5,700
35,702
31,617
6,007
37,624
12,990
2,468
15,458
6,140
1,167
7,307
10,714
2,036
12,750
11,434
2,172
13,606
20,635
3,921
26,511
22,080
4,195
26,538
1,376
261
1,637
23,715
4,506
30,286
35,370
6,720
45,601
20,635
3,921
26,511
5,017
953
6,260
1,214
231
1,445
10,380
1,972
13,508
2,129
405
2,534
20,435
3,883
26,247
25,427
4,832
30,513
37,697
7,164
44,861
35,384
6,722
42,574
35,501
6,747
42,248
17,931
3,407
21,460
4,524
860
5,384
6,520
1,239
7,759
2,620
498
3,118
7,250
1,378
8,628
7,492
1,423
8,915
810,666 154,030 1,007,664

N
37
38
38
40
42
44
46
48
50
52
54
56
58
60
62
64
66
68
70
72
74
76
78
80
82
84

FECHA
23-May
29-May
9-May
17-May
24-May
30-May
30-May
2-May
9-May
16-May
23-May
30-May
7-May
14-May
21-May
28-May
17-May
18-May
21-Apr
4-May
11-May
17-May
29-May
28-May
31-May
31-May

N FACT
1796929
1798549
41447589
41472047
41490649
41510191
18312
935094
942392
950139
956751
963959
42578667
42578775
42585097
42865207
4926286
26869531
478054
480031
481190
481973
483785
100222
32064
88952

PROVEEDOR
Trendy S,A
Trendy S,A
Distribuidora Rabie S.A
Distribuidora Rabie S.A
Distribuidora Rabie S.A
Distribuidora Rabie S.A
Elsa Inda
Soc.Comer.Pan de Azucar Ltda
Soc.Comer.Pan de Azucar Ltda
Soc.Comer.Pan de Azucar Ltda
Soc.Comer.Pan de Azucar Ltda
Soc.Comer.Pan de Azucar Ltda
Evercrisp
Evercrisp
Evercrisp
Evercrisp
Cecinas San Pablo
Cecinas Winter S.A
Distribuidora J.A
Distribuidora J.A
Distribuidora J.A
Distribuidora J.A
Distribuidora J.A
Patricio Bustos
Jorge Arevalo
Soc.Panificadora Campeny hrmos ltda
SUB TOTAL

RUT
ADIC
78,109,470 - 6
78,109,470 - 6
81,788,500 - 4
81,788,500 - 4
81,788,500 - 4
81,788,500 - 4
12,102,903 - 0
76,048,906 - 9
76,048,906 - 9
76,048,906 - 9
76,048,906 - 9
76,048,906 - 9
94,528,000 - k
94,528,000 - k
94,528,000 - k
94,528,000 - k
96,721,840 - 5
92,744,000 - 8
77,580,630 - 3
77,580,630 - 3
77,580,630 - 3
77,580,630 - 3
77,580,630 - 3
5,791,690 - 7
4,329,199 - 8
78,259,050 - 2
0

NETO
IVA
TOTAL
19,414
3,689
23,103
5,163
981
6,144
25,225
4,793
30,018
18,976
3,606
22,582
12,665
2,406
15,071
19,874
3,776
23,650
34,487
6,553
41,040
11,916
2,264
14,180
24,138
4,586
28,724
27,450
5,216
32,666
36,773
6,987
43,760
19,061
3,622
22,683
16,820
3,196
20,016
11,965
2,273
14,238
13,075
2,484
15,559
9,025
1,715
10,740
4,560
866
5,426
7,853
1,492
9,345
19,104
3,630
22,734
14,200
2,698
16,898
16,412
3,118
19,530
12,656
2,405
15,061
16,555
3,146
19,701
3,059
581
3,640
42,924
8,156
51,080
326,050 61,950
388,000
769,400 146,187
915,587

N/C
N/C
N/C
N/C
N/C

FECHA
31-May
7-May
14-May
16-Apr
23-Apr

N N/C
44739
6846818
6868534
6782738
6805155

PROVEEDOR
Sociedad Panificadora
Embotelladora Andina S.A
Embotelladora Andina S.A
Embotelladora Andina S.A
Embotelladora Andina S.A
SUB-TOTAL

RUT
ADIC
78,259,050 -2
91,144,000 - 8
511
91,144,000 - 8 2,503
91,144,000 - 8
91,144,000 - 8 3,004
6,018

NETO
32,941
4,664
23,424
4,537
32,645
98,211

IVA BOLETAS
IVA FACTURAS
TOTAL
PPM
TRANSPORTE
TOTAL A PAGAR

IVA
TOTAL
6,259
39,200
886
6,061
4,451
30,378
862
5,399
6,203
41,852
18,660
122,889

SUB -TOTAL

42,968 1,580,066 300,217 1,923,251

TOTAL - N/C

36,950 1,481,855 281,557 1,800,362

332,420
281,557
50,863
32,500
4,530
87,894

BOLETAS
GASTOS
DIA DESDE HASTA CASA
1 261,103
2
3
4
5
45,000
6
7
8
9
10
11
12
13
14
45,000
15
16
17
18
19
20
21
45,000
22
23
24
25
26
27
28
29
45,000
30
31
262,460
TOTAL 180,000

VENTAS
77,190
59,010
58,690
72,060
49,330
52,340
46,290
68,340
50,400
40,920
57,220
60,580
62,220
61,720
68,750
59,490
50,370
48,200
69,010
48,930
60,700
60,460
72,940
65,200
52,430
60,530
40,930
66,970
66,800
77,110
56,950
1,842,080

VENTAS
MENORES
TOTAL
2,190
79,380
2,140
61,150
1,430
60,120
2,380
74,440
1,800
96,130
1,720
54,060
1,730
48,020
2,060
70,400
1,990
52,390
1,720
42,640
1,610
58,830
2,080
62,660
1,710
63,930
1,620
108,340
1,930
70,680
2,280
61,770
1,760
52,130
1,570
49,770
1,670
70,680
2,510
51,440
1,630
107,330
1,780
62,240
2,330
75,270
1,920
67,120
1,770
54,200
2,270
62,800
2,440
43,370
2,250
69,220
1,850
113,650
1,710
78,820
2,070
59,020
59,920 2,082,000

CIGARROS
14,900
10,300
11,800
22,300
19,000
18,300
14,200
10,100
9,500
11,400
15,000
18,100
15,200
11,600
10,000
11,400
8,400
10,100
15,300
20,100
19,800
8,600
10,400
11,300
14,100
18,900
13,200
14,100
10,400
9,000
10,300
417,100

NBOLETAS
1,357

NETO
1,749,580
IVA
332,420
TOTAL 2,082,000
SUB -NETO
1,749,580
CIGARROS
417,100
NETO 2,166,680 *1,5%

32,500