7/23/2019 Facturas Revisada Agosto

http://slidepdf.com/reader/full/facturas-revisada-agosto 1/16

CLAUDIA SCHISANO AEDO

CASA MATRIZ

GIRO . REVISADA E IMRESAS EN HOJAS TIMBRADAS X EL SII

HOJAS DE REGISTRO DE FACTURAS DE COMPRA A 3° CON RETENCION

FECHA   fact CASA MATRIZ AGOSTO DEL 2015 RUT D NETO IVA

01-08-15   83910 LUIS RUBILAR   6,123,972 3 24,788 4,710

01-08-15   83911 CARLOS PALAVECINO   7,991,153 4 13,260 2,519

01-08-15   83912 IVAN ZAMORANO 8,553,879 9 28,950 5,501

01-08-15   83913 JOSE PEÑA   7,498,810 5 5,424 1,031

01-08-15   83914 JUAN FERREIRA   19,531,720 8 28,150 5,348

01-08-15   83915 CELSO DUARTE   9,107,918 6 2,848 541

01-08-15   83916 JOSE SANCHEZ   9,836,520 6 129,372 24,581

01-08-15   83917 PABLO VERA 11,712,749 4 12,470 2,369

03-08-15   83918 LUIS SOTO CANALES   14,583,284 5 6,906 1,312

03-08-15   83919 CLAUDIO ALARCON   17,540,756 1 23,816 4,525

03-08-15   83920 JUAN ARTEAGA   9,546,840 3 85,540 16,253

03-08-15   83921 MILTON CAÑETE   8,193,016 3 3,550 67503-08-15   83922 MANUEL ALBORNOZ   12,382,070 3 27,760 5,274

04-08-15   83923 DAVID MORALES   12,972,526 5 13,770 2,616

04-08-15   83924 ROBERTO BELTRAN 10,857,363 5 3,900 741

04-08-15   83925 LUIS ARRIAGADA   8,398,402 3 12,200 2,318

04-08-15   83926 GERARDO GARA   16,228,993 4 68,640 13,042

05-08-15   83927 SERGIO RI!UELME   8,060,235 7 125,840 23,910

05-08-15   83928 NULA   0 0

05-08-15   83929 FLOR HUENUL   12,001,573 7 3,500 665

05-08-15   83930 VICTOR LOPEZ   14,372,511 1 14,496 2,754

0"-08-15   83931 HUGO VARELA   3,862,498 9 12,220 2,3220"-08-15   83932 VICENTE LAGOS   5,488,989 5 12,112 2,301

0"-08-15   83933 JOSE SAEZ 9,848,487 6 10,836 2,059

0"-08-15   83934 EDUARDO CUEVAS   6,390,048 6 10,400 1,976

0"-08-15   83935 JOSE PINO   14,393,174 9 10,036 1,907

0"-08-15   83936 PATRICIO HERMOSILLA   13,861,383 6 66,500 12,635

0#-08-15   83937 JOSE LUIS RODRIGUEZ   14,065,447 7 509,760 96,854

0#-08-15   83938 NULA   0 0

0#-08-15   83939 JOSE LUIS SANCHEZ   7,552,828 7,436 1,413

0#-08-15   83940 MARCO VEGA   10,187,352 8 4,032 766

08-08-15   83941 PEDRO ROJAS   8,640,665 9 5,610 1,066

08-08-15   83942 LEONARDO VIVEROS   10,389,569 3 13,020 2,474

08-08-15   83943 BORIS ROJAS   16,284,974 3 59,150 11,239

08-08-15   83944 CRISTIAN BAEZA   11,986,139 K 3,400 646

08-08-15   83945 RAMON SANTANDER   6,675,215 1 11,330 2,153

08-08-15   83946 VICTOR TORRES   11,290,812 9 24,440 4,644

08-08-15   83947 HERNAN RIVAS   7,233,439 6 9,890 1,879

10-08-15   83948 HELIO VARGAS   6,266,190 9 32,206 6,119

10-08-15   83949 RUBEN AHUAMADA   8,505,637 9 6,016 1,143

10-08-15   83950 RAFAEL VILLEGAS   5,405,731 8 4,420 840

10-08-15   83951 VICENTE TOLOZA   7,538,510 2 13,000 2,470

11-08-15   83952 JOSE ULLOA   3,156,836 6 36,710 6,975

11-08-15   83953 HUGO VARELA   9,248,267 7 9,500 1,805

11-08-15   83954 VICENTE TOLOZA   7,538,510 2 12,750 2,423

1$-08-15   83955 PABLO LEON   16,773,943 1 122,460 23,267

1$-08-15   83956 NULA   0 0

1$-08-15   83957 NULA   0 0

1$-08-15   83958 JOSE LUIS RODRIGUEZ   14,065,447 7 339,660 64,535

1$-08-15   83959 JOSE LUIS RODRIGUEZ   14,065,447 7 261,360 49,658

1$-08-15   83960 ADELINA !UEZADA   7,757,154 K 4,550 865

1$-08-15   83961 EDUARDO PAREDES   15,170,254 6 21,850 4,152

1$-08-15   83962 JUAN ARTEAGA   9,546,840 3 61,880 11,757

1$-08-15   83963 LEONARDO VIVEROS   10,389,569 3 6,080 1,155

7/23/2019 Facturas Revisada Agosto

http://slidepdf.com/reader/full/facturas-revisada-agosto 2/16

1$-08-15   83964 CRISTIAN NAVARRO   12,115,075 1 10,166 1,932

SUMA   2,347,960 446,115

CLAUDIA SCHISANO AEDO

SUC. TOME

GIRO . REVISADA E IMRESAS EN HOJAS TIMBRADAS X EL SII

HOJAS DE REGISTRO DE FACTURAS DE COMPRA A 3° CON RETENCION

FECHA   fact CASA MATRIZ AGOSTO DEL 2015 RUT D NETO IVA

2,347,960 446,115

13-08-15   83965 FABIAN FLORES   10,811,489 4 57,980 11,016

83966 RAUL ROJAS 12,380,585 2 3,010 572

83967 CRISTAN BAEZA   11,986,139 K 4,450 846

14-08-15   83968 RAMON SANTANDER   6,675,215 1 4,490 853

83969 EDGAR CAMPOS   12,189,136 0 13,374 2,541

83970 EDUARDO CUEVAS   6,390,048 6 10,004 1,901

83971 MICHEL CAÑIPAS   15,517,372 6 40,560 7,706

83972 MIGUEL ARRIAGADA   16,128,753 9 48,498 9,215

83973 0 083974 0 0

83975 0 0

83976 0 0

83977 0 0

83978 0 0

83979 0 0

83980 0 0

83981 0 0

83982 0 0

83983 0 083984 0 0

83985 0 0

83986 0 0

83987 0 0

83988 0 0

83989 0 0

83990 0 0

83991 0 0

83992 0 0

83993 0 083994 0 0

83995 0 0

83996 0 0

83997 0 0

83998 0 0

83999 0 0

84000 0 0

84001 0 0

84002 0 0

84003 0 0

84004 0 0

84005 0 0

84006 0 0

84007 0 0

84008 0 0

84009 0 0

84010 0 0

84011 0 0

84012 0 0

84013 0 0

84014 0 0

84015 0 0

7/23/2019 Facturas Revisada Agosto

http://slidepdf.com/reader/full/facturas-revisada-agosto 3/16

84016 0 0

84017 0 0

84018 0 0

SUMA   2,530,326 480,765

CLAUDIA SCHISANO AEDO

SUC. TOME

GIRO . REVISADA E IMRESAS EN HOJAS TIMBRADAS X EL SII

HOJAS DE REGISTRO DE FACTURAS DE COMPRA A 3° CON RETENCION

FECHA   fact CASA MATRIZ AGOSTO DEL 2015RUT D NETO IVA

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 00 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 00 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 00 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

7/23/2019 Facturas Revisada Agosto

http://slidepdf.com/reader/full/facturas-revisada-agosto 4/16

0 0

0 0

0 0

0 0

0 0

SUMA   0 0

CLAUDIA SCHISANO AEDO

SUC. TOME

GIRO . REVISADA E IMRESAS EN HOJAS TIMBRADAS X EL SII

HOJAS DE REGISTRO DE FACTURAS DE COMPRA A 3° CON RETENCION

FECHA   fact CASA MATRIZ DE AGOSTO RUT D NETO IVA

0 0

0 0

0 0

0 0

0 0

0 00 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 00 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 00 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

7/23/2019 Facturas Revisada Agosto

http://slidepdf.com/reader/full/facturas-revisada-agosto 5/16

0 0

0 0

0 0

0 0

0 0

0 0

0 0

SUMA   0 0

7/23/2019 Facturas Revisada Agosto

http://slidepdf.com/reader/full/facturas-revisada-agosto 6/16

TOTAL   IVA DIFERENCIA   TOTA DIFERENCIA

29,498 1 4,710 0 29,498 0

15,779 2 2,519 0 15,779 0

34,451 3 5,501 1 34,451 0

6,455 4 1,031 0 ,455 0

33,498 5 5,349 1 33,498 0

3,389 6 541 0 3,389 0

153,953 7 24,581 0 153,953 0

14,839 8 2,39 0 14,839 0

8,218 9 1,312 0 8,218 0

28,341 10 4,525 0 28,341 0

101,793 11 1,253 0 101,793 0

4,225 12 75 1 4,225 0

33,034 13 5,274 0 33,034 0

16,386 14 2,1 0 1,38 0

4,641 15 741 0 4,41 0

14,518 16 2,318 0 14,518 0

81,682 17 13,042 0 81,82 0

149,750 18 23,910 0 149,750 0

0 19 0 0 0 0

4,165 20 5 0 4,15 0

17,250 21 2,754 0 17,250 0

14,542 22 2,322 0 14,542 014,413 23 2,301 0 14,413 0

12,895 24 2,059 0 12,895 0

12,376 25 1,97 0 12,37 0

11,943 26 1,907 0 11,943 0

79,135 27 12,35 0 79,135 0

606,614 28 9,854 0 0,14 0

0 29 0 0 0 0

8,849 30 1,413 0 8,849 0

4,798 31 7 0 4,798 0

6,676 321,0 0 ,7 0

15,494 33 2,474 0 15,494 0

70,389 34 11,239 1 70,389 0

4,046 35 4 0 4,04 0

13,483 36 2,153 0 13,483 0

29,084 37 4,44 0 29,084 0

11,769 38 1,879 0 11,79 0

38,325 39 ,119 0 38,325 0

7,159 40 1,143 0 7,159 0

5,260 41 840 0 5,20 0

15,470 42 2,470 0 15,470 0

43,685 43 ,975 0 43,85 0

11,305 44 1,805 0 11,305 0

15,173 45 2,423 1 15,173 0

145,727 46 23,27 0 145,727 0

0 47 0 0 0 0

0 48 0 0 0 0

404,195 49 4,535 0 404,195 0

311,018 50 49,58 0 311,018 0

5,415 51 85 1 5,415 0

26,002 52 4,152 1 2,002 0

73,637 53 11,757 0 73,37 0

7,235 54 1,155 0 7,235 0

7/23/2019 Facturas Revisada Agosto

http://slidepdf.com/reader/full/facturas-revisada-agosto 7/16

12,098 55 1,932 0 12,098 0

2,794,075 56 44,112 3 2,794,075 0

TOTAL   IVA DIFERENCIA   TOTA DIFERENCIA

2,794,075 1 44,112 3 2,794,075 0

68,996 2 11,01 0 8,99 0

3,582 3 572 0 3,582 0

5,296 4 84 1 5,29 0

5,343 5 853 0 5,343 0

15,915 6 2,541 0 15,915 0

11,905 7 1,901 0 11,905 0

48,266 8 7,70 0 48,2 0

57,713 9 9,215 0 57,713 0

0 10 0 0 0 0

0 11 0 0 0 0

0 12 0 0 0 0

0 13 0 0 0 0

0 14 0 0 0 0

0 15 0 0 0 0

0 16 0 0 0 0

0 17 0 0 0 0

0 18 0 0 0 0

0 19 0 0 0 0

0 20 0 0 0 00 21 0 0 0 0

0 22 0 0 0 0

0 23 0 0 0 0

0 24 0 0 0 0

0 25 0 0 0 0

0 26 0 0 0 0

0 27 0 0 0 0

0 28 0 0 0 0

0 29 0 0 0 0

0 30 0 0 0 00 31 0 0 0 0

0 32 0 0 0 0

0 33 0 0 0 0

0 34 0 0 0 0

0 35 0 0 0 0

0 36 0 0 0 0

0 37 0 0 0 0

0 38 0 0 0 0

0 39 0 0 0 0

0 40 0 0 0 0

0 41 0 0 0 0

0 42 0 0 0 0

0 43 0 0 0 0

0 44 0 0 0 0

0 45 0 0 0 0

0 46 0 0 0 0

0 47 0 0 0 0

0 48 0 0 0 0

0 49 0 0 0 0

0 50 0 0 0 0

0 51 0 0 0 0

0 52 0 0 0 0

7/23/2019 Facturas Revisada Agosto

http://slidepdf.com/reader/full/facturas-revisada-agosto 8/16

0 53 0 0 0 0

0 54 0 0 0 0

0 55 0 0 0 0

3,011,091 56 480,72 3 3,011,091 0

TOTAL   IVA DIFERENCIA   TOTA DIFERENCIA

0 1 0 0 0 0

0 2 0 0 0 0

0 3 0 0 0 0

0 4 0 0 0 0

0 5 0 0 0 0

0 6 0 0 0 0

0 7 0 0 0 0

0 8 0 0 0 0

0 9 0 0 0 0

0 10 0 0 0 0

0 11 0 0 0 0

0 12 0 0 0 0

0 13 0 0 0 0

0 14 0 0 0 0

0 15 0 0 0 0

0 16 0 0 0 0

0 17 0 0 0 0

0 18 0 0 0 00 19 0 0 0 0

0 20 0 0 0 0

0 21 0 0 0 0

0 22 0 0 0 0

0 23 0 0 0 0

0 24 0 0 0 0

0 25 0 0 0 0

0 26 0 0 0 0

0 27 0 0 0 0

0 28 0 0 0 00 29 0 0 0 0

0 30 0 0 0 0

0 31 0 0 0 0

0 32 0 0 0 0

0 33 0 0 0 0

0 34 0 0 0 0

0 35 0 0 0 0

0 36 0 0 0 0

0 37 0 0 0 0

0 38 0 0 0 0

0 39 0 0 0 0

0 40 0 0 0 0

0 41 0 0 0 0

0 42 0 0 0 0

0 43 0 0 0 0

0 44 0 0 0 0

0 45 0 0 0 0

0 46 0 0 0 0

0 47 0 0 0 0

0 48 0 0 0 0

0 49 0 0 0 0

0 50 0 0 0 0

7/23/2019 Facturas Revisada Agosto

http://slidepdf.com/reader/full/facturas-revisada-agosto 9/16

0 51 0 0 0 0

0 52 0 0 0 0

0 53 0 0 0 0

0 54 0 0 0 0

0 55 0 0 0 0

0 56 0 0 0 0

TOTAL   IVA DIFERENCIA   TOTA DIFERENCIA

0 1 0 0 0 0

0 2 0 0 0 0

0 3 0 0 0 0

0 4 0 0 0 0

0 5 0 0 0 0

0 6 0 0 0 0

0 7 0 0 0 0

0 8 0 0 0 0

0 9 0 0 0 0

0 10 0 0 0 0

0 11 0 0 0 0

0 12 0 0 0 0

0 13 0 0 0 0

0 14 0 0 0 0

0 15 0 0 0 0

0 16 0 0 0 00 17 0 0 0 0

0 18 0 0 0 0

0 19 0 0 0 0

0 20 0 0 0 0

0 21 0 0 0 0

0 22 0 0 0 0

0 23 0 0 0 0

0 24 0 0 0 0

0 25 0 0 0 0

0 26 0 0 0 00 27 0 0 0 0

0 28 0 0 0 0

0 29 0 0 0 0

0 30 0 0 0 0

0 31 0 0 0 0

0 32 0 0 0 0

0 33 0 0 0 0

0 34 0 0 0 0

0 35 0 0 0 0

0 36 0 0 0 0

0 37 0 0 0 0

0 38 0 0 0 0

0 39 0 0 0 0

0 40 0 0 0 0

0 41 0 0 0 0

0 42 0 0 0 0

0 43 0 0 0 0

0 44 0 0 0 0

0 45 0 0 0 0

0 46 0 0 0 0

0 47 0 0 0 0

0 48 0 0 0 0

7/23/2019 Facturas Revisada Agosto

http://slidepdf.com/reader/full/facturas-revisada-agosto 10/16

0 49 0 0 0 0

0 50 0 0 0 0

0 51 0 0 0 0

0 52 0 0 0 0

0 53 0 0 0 0

0 54 0 0 0 0

0 55 0 0 0 0

0 56 0 0 0 0

7/23/2019 Facturas Revisada Agosto

http://slidepdf.com/reader/full/facturas-revisada-agosto 11/16

CLAUDIA SCHISANO AEDO

SUC. TOME

GIRO . REVISADA E IMRESAS EN HOJAS TIMBRADAS X EL SII

HOJAS DE REGISTRO DE FACTURAS DE COMPRA A 3° CON RETENCION

FECHA   fact S!C" TOME J!LI RUT D NETO

0

00

0

0

0

0

0

0

0

0

00

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

00

7/23/2019 Facturas Revisada Agosto

http://slidepdf.com/reader/full/facturas-revisada-agosto 12/16

0

0

7/23/2019 Facturas Revisada Agosto

http://slidepdf.com/reader/full/facturas-revisada-agosto 13/16

IVA TOTAL   IVA DIFERENCIA   TOTA

0 0 1 0 0 0

0 0 2 0 0 0

0 0 3 0 0 0

0 0 4 0 0 0

0 0 5 0 0 0

0 0 6 0 0 0

0 0 7 0 0 0

0 0 8 0 0 0

0 0 9 0 0 0

0 0 10 0 0 0

0 0 11 0 0 0

0 0 12 0 0 00 0 13 0 0 0

0 0 14 0 0 0

0 0 15 0 0 0

0 0 16 0 0 0

0 0 17 0 0 0

0 0 18 0 0 0

0 0 19 0 0 0

0 0 20 0 0 0

0 0 21 0 0 0

0 0 220 0 0

0 0 23 0 0 0

0 0 24 0 0 0

0 0 25 0 0 0

0 0 26 0 0 0

0 0 27 0 0 0

0 0 28 0 0 0

0 0 29 0 0 0

0 0 30 0 0 0

0 0 31 0 0 0

0 0 32 0 0 0

0 0 33 0 0 0

0 0 34 0 0 0

0 0 35 0 0 0

0 0 36 0 0 0

0 0 37 0 0 0

0 0 38 0 0 0

0 0 39 0 0 0

0 0 40 0 0 0

0 0 41 0 0 0

0 0 42 0 0 0

0 0 43 0 0 0

0 0 44 0 0 0

0 0 45 0 0 0

0 0 46 0 0 0

0 0 47 0 0 0

0 0 48 0 0 0

0 0 49 0 0 0

0 0 50 0 0 0

0 0 51 0 0 0

0 0 52 0 0 0

0 0 53 0 0 0

0 0 54 0 0 0

7/23/2019 Facturas Revisada Agosto

http://slidepdf.com/reader/full/facturas-revisada-agosto 14/16

0 0 55 0 0 0

0 0 56 0 0 0

7/23/2019 Facturas Revisada Agosto

http://slidepdf.com/reader/full/facturas-revisada-agosto 15/16

DIFERENCIA

0

0

0

0

0

0

0

0

0

0

0

00

0

0

0

0

0

0

0

0

00

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

7/23/2019 Facturas Revisada Agosto

http://slidepdf.com/reader/full/facturas-revisada-agosto 16/16

0

0