View
220
Download
0
Category
Preview:
Citation preview
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
Recommended