MAYO 2015
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LIBRO DE COMPRAS MAYO 2015 NUMERO CORRELATIVO DIA PROVEEDOR R.U.T. EXENTO NETO IVA TOTAL 14472570 1 05/05/2015 ALIMENTOS FRUNA LIMITADA 84.156.500-2 20,918 ,974 24,892 7844646 2 05/05/2015 EVERCRISP SNAC! PRODUCTOS DE 94.528.000-! 5,600 1,064 6,664 60699 06/05/2015 PACEL S.A. 85.067.800-6 5,64 6,770 42,404 1516866 4 06/05/2015 SUPER 10 S.A. 76.012.8- 6,22 47,798 9,082 6,10 14259285 5 08/05/2015 ARI"TIA COMERCIAL LTDA. 8.614.800-2 25,640 4,872 0,512 7419 6 08/05/2015 #UEVOS LAS RASTRAS 11.65.521-6 16,72 ,177 19,900 15169 7 08/05/2015 SUPER 10 S.A. 76.012.8- 4,055 27,227 5,17 6,455 46542494 8 11/05/2015 COCA-COLA EM$ONOR S.A. 9.281.000-! 1,157 18,872 ,586 2,615 1516975 9 14/05/2015 SUPER 10 S.A. 76.012.8- 6,081 46,49 8,84 61,408 651 10 16/05/2015 PACEL S.A. 85.067.800-6 0,214 5,741 5,955 8269 11 16/05/2015 SOC. COMERCIAL #IPER!OR LTDA. 78.75.810-! 4,996 24,7 4,61 4,000 1557666 12 17/05/2015 SUPER 10 S.A. 76.012.8- 100 20,911 ,97 24,984 1557666 1 17/05/2015 SUPER 10 S.A. 76.012.8- 100 8,929 1,697 10,726 7847077 14 19/05/2015 EVERCRISP SNAC! PRODUCTOS DE 94.528.000-! 7,18 1,65 8,548 141574 15 20/05/2015 COMERCIAL LO%ISTICA INTE%RAL T 77.9.890- 6,018 1,14 7,161 79006 16 2/05/2015 PACEL S.A. 85.067.800-6 2,674 4,498 28,172 14106490 17 2/05/2015 ARI"TIA COMERCIAL LTDA. 8.614.800-2 25,5 4,814 0,149 1557755 18 24/05/2015 SUPER 10 S.A. 76.012.8- 255 16,546 ,144 19,945 1579797 19 26/05/2015 SUPER 10 S.A. 76.012.8- 6,082 6,691 6,971 49,744 7442 20 0/05/2015 #UEVOS LAS RASTRAS 11.65.521-6 2,941 6,259 9,200 1627724 21 0/05/2015 SUPER 10 S.A. 76.012.8- 6,166 26,219 4,982 7,67 65452 22 0/05/2015 PACEL S.A. 85.067.800-6 26,766 5,086 1,852 1579916 2 1/05/2015 SUPER 10 S.A. 76.012.8- 15,976 ,06 19,012 421 24 0/05/2015 FRUTAS & VERDURAS #ERNANDE" & 76.2.60-! 80,09 15,208 95,247 2954 25 1/05/2015 ROTISERIA & PROVISIONES 'EL MER 7.61.774-7 114,286 21,714 16,000 Totales ### ### ### ###
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Transcript of MAYO 2015
COMPRASLIBRO DE COMPRAS MAYO 2015NUMEROCORRELATIVODIAPROVEEDORR.U.T.EXENTONETOIVATOTAL14472570105/05/2015ALIMENTOS FRUNA LIMITADA84.156.500-220,9183,97424,8927844646205/05/2015EVERCRISP SNACK PRODUCTOS DE CHILE S.A.94.528.000-K5,6001,0646,66460699306/05/2015PACEL S.A.85.067.800-635,6346,77042,40413516866406/05/2015SUPER 10 S.A.76.012.833-36,22347,7989,08263,10314259285508/05/2015ARIZTIA COMERCIAL LTDA.83.614.800-225,6404,87230,5127419608/05/2015HUEVOS LAS RASTRAS11.365.521-616,7233,17719,900135169708/05/2015SUPER 10 S.A.76.012.833-34,05527,2275,17336,45546542494811/05/2015COCA-COLA EMBONOR S.A.93.281.000-K1,15718,8723,58623,61513516975914/05/2015SUPER 10 S.A.76.012.833-36,08146,4938,83461,408633511016/05/2015PACEL S.A.85.067.800-630,2145,74135,955826391116/05/2015SOC. COMERCIAL HIPERKOR LTDA.78.753.810-K4,99624,3734,63134,000135576661217/05/2015SUPER 10 S.A.76.012.833-310020,9113,97324,984135576661317/05/2015SUPER 10 S.A.76.012.833-31008,9291,69710,72678470771419/05/2015EVERCRISP SNACK PRODUCTOS DE CHILE S.A.94.528.000-K7,1831,3658,5481415741520/05/2015COMERCIAL LOGISTICA INTEGRAL TRANSPORTE LIMITADA77.393.890-36,0181,1437,1617900361623/05/2015PACEL S.A.85.067.800-623,6744,49828,172141064901723/05/2015ARIZTIA COMERCIAL LTDA.83.614.800-225,3354,81430,149135577551824/05/2015SUPER 10 S.A.76.012.833-325516,5463,14419,945135797971926/05/2015SUPER 10 S.A.76.012.833-36,08236,6916,97149,74474422030/05/2015HUEVOS LAS RASTRAS11.365.521-632,9416,25939,200136277242130/05/2015SUPER 10 S.A.76.012.833-36,16626,2194,98237,367654522230/05/2015PACEL S.A.85.067.800-626,7665,08631,852135799162331/05/2015SUPER 10 S.A.76.012.833-315,9763,03619,0124212430/05/2015FRUTAS Y VERDURAS HERNANDEZ Y ALVAREZ LYDA.76.323.603-K80,03915,20895,24729542531/05/2015ROTISERIA Y PROVISIONES EL MERCADITO7.631.774-7114,28621,714136,000Totales35,215741,006140,793917,014
BOLETASLIBRO BOLETAS DE VENTAS CASA MATRIZ MAYO 2015FECHABOLETA INICIALBOLETA FINALMONTO TOTAL1977119772026,2602CERRADOPORFERIADO3CERRADOPORFERIADO4977219774241,1405977439776022,6606977619777316,9707977749778531,6808977869780231,6309978039782232,64010978239783011,38011978319784732,66012978489786018,85013978619788027,07014978819789526,86015978969791027,29016979119792326,29017979249793313,81018979349794522,06019979469795517,75020979569798240,55021979839799516,64022979969801528,21023980169802824,34024980299804021,24025980419805528,49026980569807523,69027980769810041,84028981019812234,96029981239814237,16030981439816039,69031981619817016,890MONTO AFECTO656,050IVA124,650MONTO TOTAL780,700
