Está en la página 1de 12

codigo fecha tipo mov rut nombre detalle

21-05-001 6/1/2023 C 423 55555555-5 EXTRANJER FRONTDESK


21-05-001 6/5/2023 C 405 55555555-5 EXTRANJER AGENCIA MA
21-05-001 6/6/2023 C 406 59292530-3 BOOKING.COAGENCIA MA
21-05-001 6/1/2023 C 322 76455292-K CREADO EN CUBRECAMA,
21-05-001 6/1/2023 C 317 76146112-5 INVERSIONE ACCESORIOS
21-05-001 6/1/2023 C 318 77398220-1 MERCADO LI ROUTER HU
21-05-001 6/1/2023 C 319 77062653-6 IMAGEN E IN SILLA CLICK
21-05-001 6/1/2023 C 404 78885550-8 PERSONAL C2 COMPUTA
21-05-001 6/1/2023 C 404 78885550-8 PERSONAL C2 IMPRESOR
21-05-001 6/1/2023 C 413 7856068-1 PATRICIO E LAMPARAS P
21-05-001 6/1/2023 C 420 78030500-2 MOSAICO S.ALAVAMANOS
21-05-001 6/1/2023 C 421 76720729-8 HOME REPUBLAMPARA H
21-05-001 6/1/2023 C 419 76045396-K COMERCIAL EConfiguració
21-05-001 6/1/2023 C 425 96806980-2 ENTEL PCS Entel PCS Te
21-05-001 6/1/2023 C 435 96687010-9 DISTRIBUIDOCUBRE JUNT
21-05-001 6/1/2023 C 436 96687010-9 DISTRIBUIDOCUBRE JUNT
21-05-001 6/1/2023 C 437 96687010-9 DISTRIBUIDOFRAGUE SAC
21-05-001 6/1/2023 C 438 4816594-K REBECA TRI BROCA REBE
21-05-001 6/1/2023 C 440 96792430-K SODIMAC SA ESMALTE SO
21-05-001 6/1/2023 C 441 96792430-K SODIMAC SA ENTRAD HID
21-05-001 6/1/2023 C 454 76894581-0 COMERCIALI INSUMOS DE
21-05-001 6/1/2023 C 455 76894581-0 COMERCIALI INSUMOS DE
21-05-001 6/1/2023 C 470 90635000-9 TELEFÓNICA INTERNET M
21-05-001 6/1/2023 C 473 96874030-K EMPRESAS LA PANTALLAS
21-05-001 6/1/2023 C 503 76528666-2 ASPCO SPA ASEPCO SPA
21-05-001 6/1/2023 C 504 76112716-0 COMERCIAL C COMERCIAL
21-05-001 6/1/2023 C 505 76112716-0 COMERCIAL C COMERCIAL
21-05-001 6/1/2023 C 512 77261280-K FALABELLA RFALABELLA
21-05-001 6/1/2023 C 519 76720729-8 HOME REPUBHOME REPUB
21-05-001 6/1/2023 C 524 10879175-6 OSCAR FERNOscar Fernan
21-05-001 6/1/2023 C 410 96792430-K SODIMAC SA MESA SILLA
21-05-001 6/1/2023 C 529 96792430-K SODIMAC SA SODIMAC SA
21-05-001 6/1/2023 C 543 96689310-9 TRANSBANK S TRANSBANK
21-05-001 6/1/2023 C 544 96689310-9 TRANSBANK S TRANSBANK
21-05-001 6/1/2023 C 542 96689310-9 TRANSBANK S TRANSBANK
21-05-001 6/2/2023 C 434 80409800-3 ELECTRICID ELECTRICID
21-05-001 6/2/2023 C 439 76568660-1 EASY RETAILCOMPRA MA
21-05-001 6/2/2023 C 546 96689310-9 TRANSBANK S TRANSBANK
21-05-001 6/2/2023 C 545 96689310-9 TRANSBANK S TRANSBANK
21-05-001 6/4/2023 C 474 93830000-3 COMPANIAS C COLCHONES
21-05-001 6/5/2023 C 409 76146112-5 INVERSIONE ACCESORIOS
21-05-001 6/5/2023 C 411 76352361-6 CUADROS Y ESPEJO MOR
21-05-001 6/5/2023 C 414 77310823-4 ZEUS SERVICSERVICIO TE
21-05-001 6/6/2023 C 412 77228756-9 COMERCIAL H CORTINA BA
21-05-001 6/6/2023 C 424 76164539-0 TEXTILES KAL ROPA DE CA
21-05-001 6/6/2023 C 476 78777500-4 ISA LOCK LT CORREDERA
21-05-001 6/6/2023 C 558 60910000-1 UNIVERSIDADUniversidad
21-05-001 6/7/2023 C 408 8580742-0 CARMEN GLOMUEBLES C
21-05-001 6/7/2023 C 429 89396900-4 DISTRIBUIDOALAMBRE TE
21-05-001 6/7/2023 C 467 76134941-4 ADMINISTRA LED 43" HIPE
21-05-001 6/7/2023 C 469 97006000-6 BANCO BCI COMISIÓN P
21-05-001 6/7/2023 C 475 96792430-K SODIMAC SA GASTOS RE
21-05-001 6/7/2023 C 477 96792430-K SODIMAC SA ESCALERA
21-05-001 6/7/2023 C 478 76134941-4 ADMINISTRA MATERIALES
21-05-001 6/7/2023 C 502 76134941-4 ADMINISTRA ADMIN DE S
21-05-001 6/7/2023 C 513 77261280-K FALABELLA RFALABELLA
21-05-001 6/7/2023 C 528 76192083-9 SASCO SPA SASCO SpA
21-05-001 6/7/2023 C 547 96689310-9 TRANSBANK S TRANSBANK
21-05-001 6/8/2023 C 407 76164539-0 TEXTILES KAL ROPA DE CA
21-05-001 6/8/2023 C 416 90635000-9 TELEFÓNICA INTERNET TE
21-05-001 6/8/2023 C 417 90635000-9 TELEFÓNICA INTERNET M
21-05-001 6/8/2023 C 418 77168924-8 MULTISERVICPIECERAS P
21-05-001 6/8/2023 C 446 76927160-0 SOC COM WUAPLIQUÉ LED
21-05-001 6/8/2023 C 430 77621875-8 NEINPA SPA TOMACORRI
21-05-001 6/8/2023 C 471 87161100-9 DIRECTV CHITELEVISIÓN
21-05-001 6/9/2023 C 431 76531561-1 Soluciones tecROUTER WIF
21-05-001 6/9/2023 C 432 10519113-8 JAIME ENRI SWITCH GIG
21-05-001 6/9/2023 C 465 76134941-4 ADMINISTRA PLANCHA HI
21-05-001 6/9/2023 C 466 96792430-K SODIMAC SA TALADRO SO
21-05-001 6/9/2023 C 536 76531561-1 Soluciones tecSOLUCIONES
21-05-001 6/10/2023 C 510 96806980-2 ENTEL PCS Entel PCS Te
21-05-001 6/12/2023 C 445 76720729-8 HOME REPUBLAMPARAS
21-05-001 6/12/2023 C 428 76787855-9 ZONAGAMERC SWITCH LINK
21-05-001 6/12/2023 C 452 77145085-7 CONSTRUCT REPARACION
21-05-001 6/12/2023 C 480 76134941-4 ADMINISTRA SOPORTES T
21-05-001 6/12/2023 C 489 76993859-1 IKSO SPA DECORACION
21-05-001 6/12/2023 C 516 76260215-6 GRUPO C.H.TGRUPO CHT
21-05-001 6/12/2023 C 506 76471320-6 COMERCIAL COMERCIAL
21-05-001 6/12/2023 C 464 96792430-K SODIMAC SA AMPOLLETAS
21-05-001 6/13/2023 C 443 96800570-7 CHILECTRA SLUZ HOSTAL
21-05-001 6/13/2023 C 487 76993859-1 IKSO SPA DECORACION
21-05-001 6/13/2023 C 490 96792430-K SODIMAC SA SILLA RECEP
21-05-001 6/13/2023 C 492 96792430-K SODIMAC SA INSUMOS SO
21-05-001 6/13/2023 C 493 96792430-K SODIMAC SA MATERIALES
21-05-001 6/13/2023 C 495 78777500-4 ISA LOCK LT FLANCHE ISA
21-05-001 6/13/2023 C 496 80409800-3 ELECTRICID MATERIALES
21-05-001 6/13/2023 C 526 89622400-K PULLMAN CAPULLMAN CA
21-05-001 6/13/2023 C 533 96792430-K SODIMAC SA SODIMAC SA
21-05-001 6/14/2023 C 422 11270856-1 CRISTIAN EUMANTENCION
21-05-001 6/14/2023 C 444 77454587-5 SANCHEZ HEESPEJO DKO
21-05-001 6/14/2023 C 488 76993859-1 IKSO SPA ARTICULOS
21-05-001 6/14/2023 C 548 96689310-9 TRANSBANK S TRANSBANK
21-05-001 6/14/2023 C 549 96689310-9 TRANSBANK S TRANSBANK
21-05-001 6/15/2023 C 433 76342433-2 GLOBAT INV CABLE DE R
21-05-001 6/15/2023 C 483 76607383-2 SIMPLE BY P CESTO SIMP
21-05-001 6/15/2023 C 486 77410562-K ACCESORIOSCUADROS MA
21-05-001 6/15/2023 C 523 76042965-1 ORION SEGUORION SEGU
21-05-001 6/15/2023 C 525 10879175-6 OSCAR FERNOscar Fernan
21-05-001 6/15/2023 C 537 90635000-9 TELEFÓNICA Telefonica C
21-05-001 6/15/2023 C 538 90635000-9 TELEFÓNICA Telefonica C
21-05-001 6/16/2023 C 442 77145085-7 CONSTRUCT TRABAJOS D
21-05-001 6/16/2023 C 426 76813369-7 GATWICK CHIMANTENIMIE
21-05-001 6/16/2023 C 427 76813369-7 GATWICK CHIMANTENIMIE
21-05-001 6/16/2023 C 494 78777500-4 ISA LOCK LT ELECTROIMA
21-05-001 6/16/2023 C 514 76813369-7 GATWICK CHIGATWICK CH
21-05-001 6/17/2023 C 453 5901562-1 JORGE ANTOGASTOS PLA
21-05-001 6/18/2023 C 508 79643000-1 COMERCIAL COMERCIAL
21-05-001 6/19/2023 C 447 77005699-3 SEVEN FIT B UNIFORMES
21-05-001 6/19/2023 C 448 78557710-8 COMERCIALI UNIFORMES
21-05-001 6/19/2023 C 456 77579873-4 IMPORTADORBOMBA AGUA
21-05-001 6/19/2023 C 491 96792430-K SODIMAC SA PILAS E INSU
21-05-001 6/19/2023 C 522 12907945-2 MARÍA VICT MARIA VICT
21-05-001 6/19/2023 C 552 96689310-9 TRANSBANK S TRANSBANK
21-05-001 6/19/2023 C 551 96689310-9 TRANSBANK S TRANSBANK
21-05-001 6/19/2023 C 550 96689310-9 TRANSBANK S TRANSBANK
21-05-001 6/20/2023 C 449 12493851-1 LUIS ALBER MANTENCION
21-05-001 6/20/2023 C 457 76094327-4 COMERCIAL FTOSTADOR E
21-05-001 6/20/2023 C 500 96792430-K SODIMAC SA REMOLEDAC
21-05-001 6/22/2023 C 517 76260215-6 GRUPO C.H.TGRUPO CHT
21-05-001 6/22/2023 C 518 76260215-6 GRUPO C.H.TGRUPO CHT
21-05-001 6/23/2023 C 461 78030500-2 MOSAICO S.ALAVAMANOS
21-05-001 6/23/2023 C 501 76991159-6 PEDRO CASTMATERIALES
21-05-001 6/23/2023 C 554 96689310-9 TRANSBANK S TRANSBANK
21-05-001 6/23/2023 C 553 96689310-9 TRANSBANK S TRANSBANK
21-05-001 6/27/2023 C 460 77679779-0 LYA SPA PAPEL MURA
21-05-001 6/27/2023 C 497 96792430-K SODIMAC SA REMOLEDAC
21-05-001 6/27/2023 C 498 96792430-K SODIMAC SA PINTURA SOD
21-05-001 6/28/2023 C 499 96792430-K SODIMAC SA REMOLEDAC
21-05-001 6/29/2023 C 556 96689310-9 TRANSBANK S TRANSBANK
21-05-001 6/29/2023 C 555 96689310-9 TRANSBANK S TRANSBANK
21-05-001 6/30/2023 C 509 80409800-3 ELECTRICID ELECTRICID
21-05-001 6/30/2023 C 511 78204930-5 ESPINOZA H ESPINOZA H
21-05-001 6/30/2023 C 520 4666641-0 ISABEL ESTEISABEL ESTE
21-05-001 6/30/2023 C 534 96792430-K SODIMAC SA SODIMAC SA
21-05-001 6/30/2023 C 527 7576859-1 RENE FRANCCONFECCIÓN
21-05-001 6/6/2023 C 462 77359567-4 PAPEL MURALINSTALACIO
21-05-001 6/28/2023 C 468 97023000-9 BANCO COR USD$ 13.000,
21-05-001 6/1/2023 C 535 96792430-K SODIMAC SA SODIMAC SA
21-05-001 6/1/2023 C 541 76164539-0 TEXTILES KAL
TEXTILES KA
21-05-001 6/14/2023 C 507 76471320-6 COMERCIAL COMERCIAL
21-05-001 6/16/2023 C 515 76813369-7 GATWICK CHIGATWICK CH
21-05-001 6/23/2023 C 557 96689310-9 TRANSBANK STRANSBANK
21-05-001 6/30/2023 C 539 90635000-9 TELEFÓNICA Telefonica C
21-05-001 6/30/2023 C 540 90635000-9 TELEFÓNICA Telefonica C
fechafa tipdoc docto neto exento otro_imp iva
6/1/2023 FCE 115 68640 0 0 13042
6/5/2023 FCE 116 443772 0 0 84317
6/6/2023 FCE 117 1550816 0 0 294655
5/29/2023 FEA 1835 163546 0 0 31074
5/28/2023 FEA 51 262500 0 0 49875
5/24/2023 FEA 2796236 529336 0 0 100574
5/31/2023 FEA 523 581680 0 0 110519
6/1/2023 FEA 4900542 627034 0 0 119136
6/2/2023 FEA 4881766 211235 0 0 40135
5/31/2023 FEA 3203 89681 0 0 17039
5/31/2023 FEA 371775 123958 0 0 23552
5/30/2023 FEA 31835 92437 0 0 17563
5/30/2023 FEA 544 200000 0 0 38000
5/15/2023 FEA 47134207 269829 0 0 51268
5/24/2023 FEA 383965 249580 0 0 47420
5/29/2023 FEA 384322 112311 0 0 21339
5/24/2023 FEA 383968 5714 0 0 1086
6/1/2023 FEA 12627 11092 0 0 2107
6/1/2023 FEA 126250762 20839 0 0 3959
6/1/2023 FEA 126250761 88098 0 0 16739
6/1/2023 FEA 6054 112040 0 0 21288
6/1/2023 FEA 6055 34516 0 0 6558
6/1/2023 FEA 49894689 269818 17406 0 51266
6/1/2023 FEA 695518 1444034 0 0 274366
5/31/2023 FEA 1041 887587 0 0 168642
5/23/2023 FEA 4837 40150 0 0 7629
5/23/2023 FEA 4838 10950 0 0 2081
5/31/2023 FEA 4589385 57109 0 0 10851
5/24/2023 FEA 31819 29411 0 0 5588
5/23/2023 FEA 71691 114405 0 0 21737
6/1/2023 FEA 126332227 273924 0 0 52046
6/1/2023 FEA 126250738 216307 0 0 41098
5/29/2023 FEA 47893608 97857 0 0 18593
5/30/2023 FEA 48195930 148503 0 0 28216
5/29/2023 FEA 47893607 432811 0 0 82234
6/2/2023 FEA 5946751 90274 0 0 17152
6/2/2023 FEA 29447430 16798 0 0 3192
6/2/2023 FEA 48245855 17864 0 0 3394
6/2/2023 FEA 48245854 1668 0 0 317
6/4/2023 FEA 4218447 2203070 0 0 418583
5/6/2023 FEA 52 385000 0 0 73150
6/5/2023 FEA 141 32773 0 0 6227
6/5/2023 FEA 524 25000 0 0 4750
6/6/2023 FEA 68 360000 0 0 68400
6/6/2023 FEA 10826 293410 0 0 55748
6/6/2023 FEA 163816 100837 0 0 19159
6/6/2023 FEA 3109535 9202 0 0 1748
6/7/2023 FEA 89 128000 0 0 24320
6/7/2023 FEA 933578 72638 0 0 13801
6/7/2023 FEA 74622651 403345 0 0 76635
6/7/2023 FEA 24772717 12740 0 0 2421
6/7/2023 FEA 126361823 6346 0 0 1206
6/7/2023 FEA 126303462 99068 0 0 18823
6/7/2023 FEA 74687307 4017 0 0 763
6/7/2023 FEA 74621217 403345 0 0 76635
6/7/2023 FEA 4597091 148706 0 0 28254
6/7/2023 FEA 25736 33613 0 0 6386
6/7/2023 FEA 48284626 24476 0 0 4650
6/8/2023 FEA 10844 1456210 0 0 276680
6/8/2023 FEA 49864034 245213 0 0 46590
6/8/2023 FEA 49864032 145325 0 0 27612
6/8/2023 FEA 26 446229 0 0 84784
6/8/2023 FEA 160571 46135 0 0 8765
6/8/2023 FEA 368 16622 0 0 3158
6/8/2023 FEA 2585528 56504 0 0 10736
6/9/2023 FEA 181 335798 0 0 63802
6/9/2023 FEA 53814 78067 0 0 14833
6/9/2023 FEA 74687425 38639 0 0 7341
6/9/2023 FEA 126449269 33988 0 0 6458
6/9/2023 FEA 180 83950 0 0 15950
6/10/2023 FEA 47259663 266725 0 0 50678
6/12/2023 FEA 31892 96504 0 0 18336
6/12/2023 FEA 2449 30495 0 0 5794
6/12/2023 FEA 126 365000 0 0 69350
6/12/2023 FEA 74687545 26874 0 0 5106
6/12/2023 FEA 519610 212387 0 0 40353
6/12/2023 FEA 2901 9235 0 0 1755
6/12/2023 FEA 270284 420160 0 0 79830
6/12/2023 FEA 126473792 6370 0 0 1210
6/13/2023 FEA 28115066 1049114 24284 0 199332
6/13/2023 FEA 519807 162505 0 0 30876
6/13/2023 FEA 126449390 84436 0 0 16043
6/13/2023 FEA 126513912 15882 0 0 3018
6/13/2023 FEA 126469149 203296 0 0 38626
6/13/2023 FEA 164113 2611 0 0 496
6/13/2023 FEA 5956233 75112 0 0 14271
6/13/2023 FEA 2137864 23109 0 0 4391
6/13/2023 FEA 126469121 2681 0 0 509
6/14/2023 FEA 171 740000 0 0 140600
6/14/2023 FEA 179 88227 0 0 16763
6/14/2023 FEA 519899 83840 0 0 15930
6/14/2023 FEA 48286099 4294 0 0 816
6/14/2023 FEA 48286100 36588 0 0 6952
6/15/2023 FEA 8354 52933 0 0 10057
6/15/2023 FEA 3561 22605 0 0 4295
6/15/2023 FEA 242 1857479 0 0 352921
6/15/2023 FEA 718292 62140 557304 0 11807
6/15/2023 FEA 72354 130449 0 5759 24785
6/15/2023 FEA 49864305 372618 0 0 70797
6/15/2023 FEA 49864306 649647 0 0 123433
6/15/2023 FEA 127 3000000 0 0 570000
6/16/2023 FEA 4443 90240 0 0 17146
6/16/2023 FEA 4445 399000 0 0 75810
6/16/2023 FEA 164293 59565 0 0 11317
6/16/2023 FEA 4444 100000 0 0 19000
6/17/2023 FEA 1554 200083 0 0 38016
6/18/2023 FEA 103080 49407 0 0 9387
6/19/2023 FEA 126 90000 0 0 17100
6/19/2023 FEA 12513 60432 0 0 11482
6/19/2023 FEA 1080 126034 0 0 23946
6/19/2023 FEA 126565707 41924 0 0 7966
6/19/2023 FEA 1595 150000 0 0 28500
6/19/2023 FEA 48287223 1794 0 0 341
6/19/2023 FEA 48287222 36020 0 0 6844
6/19/2023 FEA 48286826 330 0 0 63
6/20/2023 FEA 1252 262000 0 0 49780
6/20/2023 FEA 36236 48722 0 0 9257
6/20/2023 FEA 126672988 248064 0 0 47132
6/22/2023 FEA 2961 9235 0 0 1755
6/22/2023 FEA 2965 9235 0 0 1755
6/23/2023 FEA 373327 196606 0 0 37355
6/23/2023 FEA 12171 24706 0 0 4694
6/23/2023 FEA 48288274 22158 0 0 4210
6/23/2023 FEA 48288273 5204 0 0 989
6/27/2023 FEA 224 1188683 0 0 225850
6/27/2023 FEA 126762866 80539 0 0 15302
6/27/2023 FEA 126728054 13278 0 0 2523
6/28/2023 FEA 126795529 104587 0 0 19872
6/29/2023 FEA 48289499 32603 0 0 6195
6/29/2023 FEA 48289498 1296 0 0 246
6/30/2023 FEA 5971890 62649 0 0 11903
6/30/2023 FEA 9162 132773 0 0 25227
6/30/2023 FEA 48698 2521 0 0 479
6/30/2023 FEA 126768665 50551 0 0 9605
6/30/2023 FEA 276 1640630 0 0 311720
6/6/2023 FEE 62 0 100000 0 0
6/28/2023 FEE 1497826 0 0 0 0
6/1/2023 NCE 55389175 -62218 0 0 -11821
5/31/2023 NCE 508 -355080 0 0 -67465
6/14/2023 NCE 105272 -420160 0 0 -79830
6/16/2023 NCE 190 -100000 0 0 -19000
6/23/2023 NCE 7679284 -127 0 0 -24
6/30/2023 NCE 9867780 -143146 0 0 -27197
6/30/2023 NCE 9867783 -84034 0 0 -15966
total
81682
528089
1845471
194620
312375
629910
692199
746170
251370
106720
147510
110000
238000
321097
297000
133650
6800
13199
24798
104837
133328
41074
338490
1718400
1056229
47779
13031
67960
34999
136142
325970
257405
116450
176719
515045
107426
19990
21258
1985
2621653
458150
39000
29750
428400
349158
119996
10950
152320
86439
479980
15161
7552
117891
4780
479980
176960
39999
29126
1732890
291803
172937
531013
54900
19780
67240
399600
92900
45980
40446
99900
317403
114840
36289
434350
31980
252740
10990
499990
7580
1272730
193381
100479
18900
241922
3107
89383
27500
3190
880600
104990
99770
5110
43540
62990
26900
2210400
631251
160993
443415
773080
3570000
107386
474810
70882
119000
238099
58794
107100
71914
149980
49890
178500
2135
42864
393
311780
57979
295196
10990
10990
233961
29400
26368
6193
1414533
95841
15801
124459
38798
1542
74552
158000
3000
60156
1952350
100000
0
-74039
-422545
-499990
-119000
-151
-170343
-100000

También podría gustarte