AGRICOLA LAS CHILCAS

REGISTRO DE COMPRAS DICIEMBRE 2023

Nro Tipo DRUT Proveedor Razon Social Folio Fecha Docto Monto Exento Monto Neto Monto IVA Rec Monto Total
1 33 96719620-7 ADT SECURITY SERVICES S.A. 11606520 12/1/2023 0 44,399 8,436 52,835
2 33 6655473-2 DORIS IVONNE CASTILLO KANTER 169674 12/1/2023 0 43,825 8,327 52,152
3 33 81094100-6 COOPERATIVA AGRICOLA Y LECHERA D 25928799 12/1/2023 2,645 20,655 3,924 27,224
4 33 76124890-1 TELEFONCA MOVILES CHILE S.A. 69622614 12/1/2023 0 33,605 6,385 39,990
5 33 81629800-8 COOPERATIVA ELECTRICA PAILLACO L 298837 11/30/2023 612 40,217 7,641 48,470
6 33 81629800-8 COOPERATIVA ELECTRICA PAILLACO L 298803 11/30/2023 177 37,110 7,051 44,338
7 33 81629800-8 COOPERATIVA ELECTRICA PAILLACO L 298805 11/30/2023 125 26,858 5,103 32,086
8 33 81629800-8 COOPERATIVA ELECTRICA PAILLACO L 298804 11/30/2023 16 4,766 906 5,688
9 33 81094100-6 COOPERATIVA AGRICOLA Y LECHERA D 25928924 12/7/2023 82,284 621,947 118,170 822,401
10 33 77647712-5 ASESORIAS E INVERSIONES CHEUQU 77 12/7/2023 0 450,000 85,500 535,500
11 33 81094100-6 COOPERATIVA AGRICOLA Y LECHERA 26303258 12/11/2023 0 520,000 98,800 618,800
12 33 81094100-6 COOPERATIVA AGRICOLA Y LECHERA 26303304 12/12/2023 0 270,830 51,458 322,288
13 33 12995081-1 ERWIN ORESTE GALLARDO ABURTO 162 12/12/2023 0 5,040,000 957,600 5,997,600
14 33 81094100-6 COOPERATIVA AGRICOLA Y LECHERA D 26357011 12/12/2023 4,423 35,056 6,661 46,140
15 33 81094100-6 COOPERATIVA AGRICOLA Y LECHERA D 26357022 12/13/2023 24,492 62,784 11,929 99,205
16 33 81094100-6 COOPERATIVA AGRICOLA Y LECHERA 26303389 12/13/2023 0 234,000 44,460 278,460
17 33 97036000-K SANTANDER-CHILE 45993068 12/13/2023 0 29,251 5,558 34,809
18 33 87161100-9 DIRECTV Chile TELEVISION LIMITADA 2679062 12/13/2023 0 28,983 5,507 34,490
19 33 81094100-6 COOPERATIVA AGRICOLA Y LECHERA 26303408 12/14/2023 0 1,352,000 256,880 1,608,880
20 33 77090370-K EMPRESAS BIOSUR SPA 427101 12/15/2023 0 693,753 131,813 825,566
21 33 76333268-3 COMERCIALIZADORA INDICOM LIMIT 8465 12/19/2023 0 10,924 2,076 13,000
22 33 81094100-6 COOPERATIVA AGRICOLA Y LECHERA D 26357180 12/20/2023 6,041 33,696 6,402 46,139
23 33 77196916-K MADERAS LACOSTE SPA 2229 12/19/2023 0 298,908 56,792 355,700
24 33 76333268-3 COMERCIALIZADORA INDICOM LIMIT 8535 12/22/2023 0 21,261 4,039 25,300
25 33 81094100-6 COOPERATIVA AGRICOLA Y LECHERA D 26357253 12/22/2023 4,049 17,336 3,294 24,679
26 33 6655473-2 DORIS IVONNE CASTILLO KANTER 171591 12/22/2023 0 20,142 3,827 23,969
27 33 7502232-8 JAIME ALFREDO SAAVEDRA PACHECO 359 12/28/2023 0 220,000 41,800 261,800
28 33 81094100-6 COOPERATIVA AGRICOLA Y LECHERA D 26357388 12/29/2023 3,639 19,148 3,638 26,425
29 33 81094100-6 COOPERATIVA AGRICOLA Y LECHERA 26346337 12/29/2023 0 49,516 9,408 58,924
FACTURAS DE COMPRAS
30 46 21146300-7 JORDAN JOAQUIN WEISER CARDENAS 14 12/29/2023 85,500 450,000 85,500 450,000
31 46 22722128-3 HERIBERTO ESTEBAN ESTRADA REYES 15 12/29/2023 114,000 600,000 114,000 600,000
32 46 20844245-7 CRISTIAN FELIX OYARCE SOTO 16 12/29/2023 51,110 269,000 51,110 269,000
33 46 10787089-K ALFREDO RIGOBERTO SOTO DELGADO 17 12/29/2023 341,050 1,795,000 341,050 1,795,000
34 46 14607638-6 RAMON HUMBERTO ORTIZ TAPIA 18 12/29/2023 89,300 470,000 89,300 470,000
35 46 8880578-K ADOLFO RICARDO SOBARZO RUMINO 19 12/29/2023 23,750 125,000 23,750 125,000
833,213 13,989,970 2,658,095 16,071,858
NOTAS DE CREDITOS
36 61 81629800-8 COOPERATIVA ELECTRICA PAILLACO L 7523 11/30/2023 0 -1,508 -286 -1,794
37 61 81629800-8 COOPERATIVA ELECTRICA PAILLACO L 7524 11/30/2023 0 -1,836 -349 -2,185
38 61 81629800-8 COOPERATIVA ELECTRICA PAILLACO L 7525 11/30/2023 0 -1,508 -286 -1,794
39 61 81629800-8 COOPERATIVA ELECTRICA PAILLACO L 7526 11/30/2023 0 -1,518 -289 -1,807
40 61 81629800-8 COOPERATIVA ELECTRICA PAILLACO L 7527 11/30/2023 0 -1,508 -286 -1,794
41 61 81629800-8 COOPERATIVA ELECTRICA PAILLACO L 7528 11/30/2023 0 -1,656 -315 -1,971
42 61 81629800-8 COOPERATIVA ELECTRICA PAILLACO L 7529 11/30/2023 0 -1,508 -286 -1,794
43 61 81629800-8 COOPERATIVA ELECTRICA PAILLACO L 7530 11/30/2023 0 -1,508 -286 -1,794
44 61 81629800-8 COOPERATIVA ELECTRICA PAILLACO L 7531 11/30/2023 0 -1,508 -286 -1,794
833,213 13,975,912 2,655,426 16,055,131