7/23/2019 Facturas a Gasto Agosto

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GLOSA RUT MONTO FECHA_CONTAB FECHA_DOC

FACT.E2631798 SUP.SAN FRANCISCO BUIN LTDA. DEL 22/0 78627210 (1710180!" 9/1/201# 7/22/201# !2

FACT.E!68#!7 RENDIC HERMANOS S.A. DEL 31/07/201# 81#37600 (6931728" 9/8/201# 7/31/201# !0

FACT.8 SOC. COMER. CONSORCIO SG LTDA. DEL 10/08/20 761#!02# (!90#873" 9/9/201# 8/10/201# 30

FACT.E2631802 SUP.SAN FRANCISCO BUIN LTDA. DEL 22/0 78627210 (!191#83" 9/1/201# 7/22/201# !2

FACT.10 COMERCIAL UMBRAL 8 LTDA DEL 10/08/201# 76277183 (!17386!" 9/9/201# 8/10/201# 30

FACT.E!68#!8 RENDIC HERMANOS S.A. DEL 31/07/201# 81#37600 (308278#" 9/8/201# 7/31/201# !0FACT.E737#6# CENTRAPAL LTDA. DEL 30/06/201# 88279900 (2976822" 9/2/201# 6/30/201# 6!

FACT.E1031909 BIGGER SPA DEL 27/06/201# 7637766# (28#8962" 9/9/201# 6/27/201# 7!

FACT.E737#6! CENTRAPAL LTDA. DEL 30/06/201# 88279900 (266!19#" 9/2/201# 6/30/201# 6!

FACT.E32!8! SUPERMERCADOS MONSERRAT S.A.C. DEL 08/0 93307000 (2#87176" 9/8/201# 6/8/201# 93

FACT.28 SOC. COMERC. CONSORCIO ALTO MA$ LTDA. DEL 761#!0!! (21!979!" 9/9/201# 8/10/201# 30

FACT.E263180! SUP.SAN FRANCISCO BUIN LTDA. DEL 22/0 78627210 (190#26#" 9/1/201# 7/22/201# !2

FACT.E1031872 BIGGER SPA DEL 27/06/201# 7637766# (1!91!!3" 9/9/201# 6/27/201# 7!

FACT.E32!86 SUPERMERCADOS MONSERRAT S.A.C. DEL 08/0 93307000 (1!1291#" 9/8/201# 6/8/201# 93

FACT.E3!192 SUPERMERCADOS MONSERRAT S.A.C. DEL 16/0 93307000 (1211706" 9/9/201# 6/16/201# 8#

FACT.E32!8# SUPERMERCADOS MONSERRAT S.A.C. DEL 08/0 93307000 (11738##" 9/8/201# 6/8/201# 93

FACT.!0#7 SOCIEDAD COMERCIAL SPIEDO LTDA DEL 23/07 78991780 (1171170" 9/8/201# 7/23/201# !8

FACT.!0#1 SOCIEDAD COMERCIAL SPIEDO LTDA DEL 30/06 78991780 (116091#" 9/8/201# 6/30/201# 71

FACT.E!68##8 RENDIC HERMANOS S.A. DEL 31/07/201# 81#37600 (110!66#" 9/8/201# 7/31/201# !0

FACT.E3!19! SUPERMERCADOS MONSERRAT S.A.C. DEL 16/0 93307000 (10!3!21" 9/8/201# 6/16/201# 8#

FACT.7 COM. CONSORCIO ALTO %ALLMAC LTDA DEL 10/08/ 762338## (101#171" 9/9/201# 8/10/201# 30FACT.E1031971 BIGGER SPA DEL 30/06/201# 7637766# (97!129" 9/9/201# 6/30/201# 71

FACT.E1031972 BIGGER SPA DEL 30/06/201# 7637766# (7!#722" 9/9/201# 6/30/201# 71

FACT.6 RESTAURANT UMBRAL 7 LTDA DEL 10/08/201# 7626168# (612#7!" 9/9/201# 8/10/201# 30

FACT.20 COMERCIAL CONSORCIO MAIPU LIMITADA DEL 10/ 76173997 (39738#" 9/9/201# 8/10/201# 30

FACT.E28721 SOC.COMERCIALI&AD.PRODUC.AL DETALLE S.A 76#96620 (2#96#2" 9/2/201# 7/22/201# !2

FACT.E28#70 SOC.COMERCIALI&AD.PRODUC.AL DETALLE S.A 76#96620 (2!9830" 9/2/201# 6/30/201# 6!

FACT.E1031973 BIGGER SPA DEL 30/06/201# 7637766# (2!6230" 9/9/201# 6/30/201# 71

FACT.E2#7 SOCIEDAD CONSECIONARIA GRUPO DOS S.A DEL 760988!1 (2297!2" 9/9/201# 6/30/201# 71

FACT.E103197! BIGGER SPA DEL 30/06/201# 7637766# (216#69" 9/9/201# 6/30/201# 71

FACT.E103197# BIGGER SPA DEL 30/06/201# 7637766# (1623##" 9/9/201# 6/30/201# 71

FACT.E#6#0 ROMANINI GAIN&A LTDA DEL 20/07/201# 79861120 (112689" 9/1/201# 7/20/201# !!

FACT.E1032030 BIGGER SPA DEL 30/06/201# 7637766# (81177" 9/9/201# 6/30/201# 71

FACT.E1032036 BIGGER SPA DEL 30/06/201# 7637766# (612!2" 9/9/201# 6/30/201# 71

FACT.E10320!1 BIGGER SPA DEL 30/06/201# 7637766# (#!718" 9/9/201# 6/30/201# 71

FACT.E10321#0 BIGGER SPA DEL 30/06/201# 7637766# (#20#8" 9/9/201# 6/30/201# 71

FACT.E10320#2 BIGGER SPA DEL 30/06/201# 7637766# (30938" 9/9/201# 6/30/201# 71

FACT.E10321!9 BIGGER SPA DEL 30/06/201# 7637766# (308#6" 9/9/201# 6/30/201# 71

FACT.E10320#3 BIGGER SPA DEL 30/06/201# 7637766# (273#9" 9/9/201# 6/30/201# 71

FACT.E10320## BIGGER SPA DEL 30/06/201# 7637766# (188!!" 9/9/201# 6/30/201# 71

FACT.E10320#! BIGGER SPA DEL 30/06/201# 7637766# (1#!69" 9/9/201# 6/30/201# 71

FACT.E10320#6 BIGGER SPA DEL 30/06/201# 7637766# (9!22" 9/9/201# 6/30/201# 71

TOTAL (70,904,072)

DIFERENCIADIAS