Libro Compra Venta Ivan Zedan

Libro compraventa Agosto 2012
Dia
N Factura
Proveedor
31-Jul
31-Jul
31
30
23
23
23
16
14
10
15-Jul
15-Jun
7-Jun
7-Jul
8
8
14
14
8
17
8
9
24
16
2
20
21
21
30
29
30
306006
305933
7534
305297
306213
306208
306209
306127
306112
301993
6575928
5543338
33093263
33270932
101246
2602982
6697
6696
6436
6821
6435
6482
7196
882361
27756
28165
28185
2618755
28422
7443
28425
Coagra S.A
Coagra S.A
Cademartori
Coagra S.A
Coagra S.A
Coagra S.A
Coagra S.A
Coagra S.A
Coagra S.A
Coagra S.A
Entel PCS
Entel PCS
Movistar
Movistar
Universidad Catlica
Chilquinta
Cademartori
Cademartori
Cademartori
Cademartori
Cademartori
Cademartori
Cademartori
Copeval
Europlant Chile S.A
Europlant Chile S.A
Europlant Chile S.A
Chilquinta
Europlant Chile S.A
Cademartori
Europlant Chile S.A
17
17
17
28
524
525
526
1881
Cademartori
Cademartori
Cademartori
Europlant Chile S.A
30
11
11
31-Jul
17
30
24
29
477200
477733
479121
477283
480191
482797
479699
482730
Rovegno
Rovegno
Rovegno
Rovegno
Rovegno
Rovegno
Rovegno
Rovegno
y
y
y
y
y
y
y
y
Cia
Cia
Cia
Cia
Cia
Cia
Cia
Cia
Rut del Proveedor

Detalle
Facturas Electronicas
96.686.870-8
96.686.870-8
81.137.900-k
96.686.870-8
96.686.870-8
96.686.870-8
96.686.870-8
96.686.870-8
96.686.870-8
96.686.870-8
96.697.410-9
96.697.410-9
87.845.500-2
87.845.500-2
81.669.200-8
96.813.520-1
81.137.900-k
81.137.900-k
81.137.900-k
81.137.900-k
81.137.900-k
81.137.900-k
81.137.900-k
81.290.800-6
96.855.060-8
96.855.060-8
96.855.060-8
96.813.520-1
96.855.060-8
81.137.900-k
96.855.060-8
Sub Total
Notas de Creditos
81.137.900-k
81.137.900-k
81.137.900-k
96.855.060-8
Total
80.822.800-9
80.822.800-9
80.822.800-9
80.822.800-9
80.822.800-9
80.822.800-9
80.822.800-9
80.822.800-9
28
8
31-Jul
29
29
28
9
27
14
23
31
31
31
31
29
30
30
480665
479711
4389
32963
23226
43
1664
38904
575
586
34554
482090
10606
363247
36301
414
23230
Rovegno y Cia
Rovegno y Cia
Gas Licuado
Bodega Condell
Aridos Boco Ltda
Comercial J Ibarra
Librera San Francisco
Agro Almar Ltda
Agua Control
Agua Control
Comercial Rosario S.A
Rovegno y Cia
Movisan
Agro Puelma
Bell Telephone
Jorge Verdejo
Aridos Boco Ltda
80.822.800-9
80.822.800-9
76.011.819-2
4.869.902-2
76.663.070-7
76.170.568-7
8.218..280-2
77.203.110-6
76.087.647-k
76.087.647-k
89.513.200-4
80.822.800-9
9.333.291-1
79.839.470-3
78.385.640-9
9.269.200-0
76.663.070-7
Sub total
Total
Facturas de Ventas
Dia
30
N Factura
323
Proveedor
Com. Jose Nicolas Palma
Rut del Proveedor
Detalle
76.158.509-6
Resumen
(1) Venta con Factura
(57) Compras con Factura
(4) Notas de Credito
9,048,000
48,735,206
Credito
Credito Anterior
Credito
6,703,814
osto 2012
Compra Exenta
Valor Neto
Iva
Total
icas
3,770,343
716,365
4,486,708
454,162
86,291
540,453
17,879
3,397
21,276
364,581
69,270
433,851
595,053
113,060
708,113
1,243,146
236,198
1,479,344
9,860
1,873
11,733
678,309
128,879
807,188
721,065
137,002
858,067
1,332,599
253,194
1,585,793
29,642
5,632
35,274
29,634
5,630
35,264
33,203
6,309
39,512
38,276
7,272
45,548
41,512
7,887
49,399
11,454
2,176
13,630
22,396
4,255
26,651
216,655
41,164
257,819
81,250
15,437
96,687
58,025
11,025
69,050
243,437
46,253
289,690
309,098
58,729
367,827
21,583
4,101
25,684
1,962,000
372,780
2,334,780
4,320,000
820,800
5,140,800
4,009,760
761,854
4,771,614
8,955,680
1,701,579
10,657,259
93,582
17,781
111,363
2,592,000
492,480
3,084,480
19,059
3,621
22,680
3,008,000
571,520
3,579,520
35,283,243 6,703,816 41,987,059
tos
2,992
4,481
29,767
4,611
4,480
4,963
14,548
15,851
12,089
16,922
441,600
486,462
3,012
2,297
3,215
83,904
92,428
18,863
14,386
20,137
525,504
578,890
22,696
101,681
34,050
224,145
35,621
36,571
39,886
29,792
4,312
19,319
6,469
42,588
6,728
6,949
7,578
5,660
30,000
121,000
45,000
296,500
47,000
48,000
52,427
50,000
2,979
1,971
130,108
5,900
1,121
10,000
15,167
2,882
20,020
50,252
9,548
59,800
28,235
5,365
33,600
283,500
53,865
337,365
986,880
187,507
1,174,387
14,227
2,703
16,930
26,430
5,022
31,452
1,519,802
288,762
1,808,564
1,930,043
366,708
2,296,751
1,750,000
332,500
2,082,500
463,987
88,157
611,500
3,548
674
4,222
5,700,000
1,083,000
6,783,000
9,500
1,805
11,305
14,050
2,670
16,720
126,000
23,940
149,940
13,451,963 2,555,832 16,137,983
130,108
48,735,206 9,259,648 58,125,042
59,356
Compra Exenta
1,719,120
9,259,686
92,428
7,448,138
8,094,835
15,542,973
Valor Neto
Iva
Total
9,048,000
1,719,120
10,767,120
Libro Compraventa Julio 2012

Dia
N Factura
Proveedor
19
9
20
23
17
5
27
25
2577689
2561917
2536615
305795
305717
27041
5881
5727
Chilquinta Energia SA
Coagra SA
Coagra SA
Euro Plant
Cademartori Hnos
Cademartori Hnos
31
28
11
7
30
25
9
31
18
11
11
27
9
9
3
476160
477091
474766
474060
471374
475997
32699
32805
46899
6703
6704
29
32
15730631
3231377
Rovegno y cia. Com

Rovegno y cia. Com
Rovegno y cia. Com
Rovegno y cia. Com
Rovegno y cia. Com
Rovegno y cia. Com
Teresa Verdejo F
Teresa Verdejo F
Eduardo Salazar
Pablo Bijit
Pablo Bijit
Tualco Ltda.
Jacqueline Ibarra
Easy S.A.
Cals
Rut del Proveedor

Detalle
Facturas Electronica
96.813.520-1
96.813.520-1
96.813.520-1
96.686.870-8
96.686.870-8
96.855.060-8
81.137.900-k
81.137.900-k
Sub Total
80.822.800-9
80.822.800-9
80.822.800-9
80.822.800-9
80.822.800-9
80.822.800-9
04.869.902-2
04.869.902-2
09.860.966-0
10.538.928-0
10.538.928-0
76.188.049-7
76.170.568-7
96671750-5
81643200-6
Sub Total
Total Compras
Facturas de Ventas
Dia
30
N Factura
322
Proveedor
Rut del Proveedor
Detalle
76.158.509-6
Resumen
(23) Compras con Facturas
29,615,966
21,176,170
a pagar
credito anterior
Credito
Factura Electronica
556,877
aventa Julio 2012

Compra Exenta
Valor Neto
Iva
Total
s Electronica
104,568
16,726
146,567
576,820
840,820
1,166,000
59,672
19,755
2,930,928
4,487
3,989
4,927
4,516
54,416
2,008
19,868
3,178
27,848
109,596
159,756
221,540
11,338
3,753
556,877
124,436
19,904
174,415
686,416
1,000,576
1,387,540
71,010
23,508
3,487,805
74,343
34,045
6,468
45,000
30,261
5,750
40,000
36,196
6,877
48,000
33,180
6,304
44,000
420,196
79,837
554,500
15,119
2,873
20,000
47,059
8,941
56,000
42,353
8,047
50,400
9,244
1,756
11,000
28,155
5,350
33,505
16,084
3,056
19,140
16,388,292
3,113,775
19,502,067
300,000
57,000
357,000
87,798
16,682
104,480
757,260
143,879
901,139
18,245,242 3,466,595 21,786,231
74,343
21,176,170 4,023,472 25,274,036
Compra Exenta
5,627,034
4,023,472
1,603,562
9,698,211
8,094,649
Valor Neto
Iva
Total
29,615,966
5,627,034
35,243,000
Libro Compraventa Junio 2012

Dia N Factura
25
4273
23
4242
21
26801
21
26449
30
305427
30
2143491
Proveedor
Rut del Proveedor
Cademartori
Cademartori
Europlant
Europlant
Coagra SA
Sergo C hile
81.137.900-K
81.137.900-K
96.855.060-8
96.855.060-8
96.686.870-8
76.965.550-6
Detalle
Compra Exenta
Sub Total
4
4
5
6
4
8
5
6
6
13
15
20
21
21
7
26
27
15
22
19
23
23
26
26
27
31
29
30
32512
358679
358854
167190
469351
470767
358694
359207
4257
470596
3209939
168124
472269
359599
85656
7008
32641
110242
110358
110300
46329
429607
472531
360004
110419
421069
110471
473731
Teresa Verdejo
Agro Puelma
Agro Puelma
Plasticos Europlant
Rovegno y cia.
Rovegno y cia.
Agro Puelma
Agro Puelma
Paula Lara
Rovegno y cia.
Cals
Plasticos Europlant
Rovegno y cia.
Agro Puelma
Tecnoagro
Pablo Bijit
Teresa Verdejo
Maderas Orellana
Maderas Orellana
Maderas Orellana
Eduardo Salazar
Rovegno y cia.
Rovegno y cia.
Agro Puelma
Maderas Orellana
Rovegno y Cia
Maderas Orellana
Rovegno y Cia
04.869.902-2
79.839.470-3
79.839.470-3
79.506.670-5
80.822.800-9
80.822.800-9
79.839.470-3
79.839.470-3
13.985.925-1
80.822.800-9
81.643.200-6
79.506.670-5
80.822.800-9
79.839.470-3
96.71.400-9
10.538.928-0
4.869.902-2
77.068.130-8
77.068.130-8
77.068.130-8
9.860.966-0
80.822.800-9
80.822.800-9
79.839.470-3
77.068.130-8
80.822.800-9
77.068.130-8
80.822.800-9
4,812
2,914
4,701
4,750
3,085
23,202
Sub Total
Total Compra
4,675
48,139
48,139
Detalle
Compra Exenta
Facturas de Ventas
Dia
N Factura
Proveedor
Rut del Proveedor
30
321
76.158.509-6
Resumen

26,525,210
9,713,944
a pagar
5,039,790
1,845,642
3,194,148
credito anterior
Credito
Factura Electronica
543,345
12,921,548
9,727,400
Valor Neto
Iva
Total
209,095
11,889
140,800
2,178,000
156,725
163,201
2,859,710
39,728
2,259
26,752
413,820
29,778
31,008
543,345
248,823
14,148
167,552
2,591,820
186,503
194,209
3,403,055
56,739
185,625
1,273,660
109,202
37,973
22,761
205,100
552,000
68,600
36,722
67,775
13,613
34,832
36,000
2,583,600
199,160
34,252
150,000
35,400
47,200
77,706
10,084
22,618
148,500
514,000
239,746
57,479
33,887
6,854,234
9,713,944
10,781
67,520
35,269
220,894
241,995
1,515,655
20,748
129,950
7,215
50,000
4,325
30,000
38,969
244,069
104,880
656,880
13,034
81,634
6,977
48,400
12,877
80,652
2,586
16,199
6,618
46,200
6,840
42,840
490,884
3,074,484
37,840
237,000
6,500
178,500
28,500
178,500
6,726
42,126
8,968
56,168
14,766
92,482
1,916
12,000
4,297
30,000
28,215
176,715
97,660
611,660
45,552
308,500
10,921
68,400
6,438
45,000
1,302,297 8,342,428
1,845,642 11,745,483
Valor Neto
Iva
26,525,210
5,039,790
Total
31,565,000
Libro Compraventa Mayo 2012

Dia
N Factura
Proveedor
7
15
31
18
9
2
23
14
9
7
6
30
32913516
5526275
305222
2495659
2480644
26033
305143
305050
305004
880702
43553600
305213
Movistar
Entel
Coagra S.A.
Chilquinta
Chilquinta
Europlant
Coagra S.A.
Coagra S.A.
Coagra S.A.
Copeval
Sodimac
Coagra S.A.
31
31
30
31
30
29
30
24
24
25
8
14
28
23
17
16
18
18
16
15
14
12
31
30
22
9
10
2
2
11
8
4036
226
59
469169
469068
109895
358601
468337
358326
358356
1036254
468019
459579
358307
44570
3209169
357678
3209221
37332
357636
467158
454975
462733
465432
3541
429504
37220
44264
463659
357615
357964
Sub. DistriB.
Movisan
Actigen Nova
Rovegno y cia
Rovegno y cia
Maderas Orellana
Agro Puelma
Rovegno y cia
Agro Puelma
Agro Puelma
coagra
Rovegno y cia.
Rovegno y cia.
Agro Puelma
plasticos Filmamerica
Cals
Agro Puelma
Cals
Agro Almar
Agro Puelma
Rovegno y cia.
Rovegno y cia.
Rovegno y cia.
Rovegno y cia.
Biocruz
Rovegno y cia.
Agro Almar
plasticos Filmamerica
Rovegno y cia.
Agro Puelma
Agro Puelma
Facturas de Ventas
Rut del Proveedor

Detalle
87./845.500-2
96.697.410-9
96.686.870-8
96.813.520-1
96.813.520-1
96.855.060-8
96.686.870-8
96.686.870-8
96.686.870-8
81.290.800-6
96.792.430-k
96.686.870-8
sub total
76.011.819-2
9.333.291-1
76.080.069-4
80.822.800-9
80.822.800-9
77.068.130-8
79.839.470-3
80.822.800-9
79.839.470-3
79.839.470-3
96.686.870-8
80.822.800-9
80.822.800-9
79.839.470-3
77.019.350-8
81.643.200-6
79.839.470-3
81.643.200-6
77.203.110-6
79.839.470-3
80.822.800-9
80.822.800-9
80.822.800-9
80.822.800-9
96.967.330-4
80.822.800-9
77.203.110-6
77.019.350-8
80.822.800-9
79.839.470-3
79.839.470-3
Compra Exenta
29,737
4,700
4,413
5,612
5,840
4,654
29,530
29,559
4,400
sub total
118,445
Total Compras
118,445
Dia
N Factura
Proveedor
Rut del Proveedor
31
320
76.158.509-6
Detalle
Compra Exenta
Resumen
7,325,210
42,686,437
credito
credito anterior
Credito
Factura Electronica
5,574,683
1,391,790
8,110,424
6,718,634
6,202,994
12,921,628
2012
Valor Neto
Iva
Total
a
25,090
4,767
29,857
29,596
5,623
35,219
1,395,014
265,053
1,660,067
146,193
27,777
173,970
6,120
1,163
7,283
12,832,600
2,438,194
15,270,794
1,356,232
257,684
1,613,916
22,680
4,309
26,989
9,657
1,835
11,492
31,412
5,968
37,380
15,353
2,917
18,270
13,470,491
2,559,393
16,029,884
29,340,438 5,574,683 34,915,121
23,151
4,399
27,550
80,000
15,200
95,200
165,000
31,350
196,350
238,456
45,307
313,500
37,227
7,073
49,000
279,832
53,168
333,000
11,000
2,090
13,090
34,947
6,640
46,000
280,000
53,200
333,200
39,120
7,433
46,553
284,203
53,999
338,202
42,679
8,109
56,000
49,714
9,446
65,000
1,658,600
315,134
1,973,734
3,640,000
691,600
4,331,600
34,353
6,527
40,880
11,600
2,204
13,804
4,340
825
5,165
139,328
26,472
165,800
1,115,240
211,896
1,327,136
38,106
7,240
50,000
44,118
8,382
52,500
244,933
46,537
321,000
250,371
47,570
327,500
824,051
156,570
980,621
136,807
25,993
162,800
13,050
2,480
15,530
3,040,304
577,658
3,617,962
36,639
6,961
48,000
336,000
63,840
399,840
212,830
40,438
253,268
13,345,999 2,535,741 15,999,785
42,686,437
8,110,424 50,914,906
Valor Neto
Iva
Total
7,325,210
1,391,790
8,717,000
Libro Compraventa Abril 2012

Dia
N Factura
Proveedor
15
7
25
25
20
20
4
2
20
10
5509027
32733069
1283
1279
2122058
1010
206
57
2455004
2439410
Entel
Movistar
Cademartori Hnos.
Cademartori Hnos.
Sergo Chile
Cademartori Hnos.
Cademartori Hnos.
Cademartori Hnos.
Chilquinta
Chilquinta
25
25
85
1562
Cademartori Hnos.
Europlant
27
30
30
30
3
12
11
13
17
18
24
17
10
3
3
21
16
27
14
13
12
11
30
20
2
3
357041
164419
357416
357060
162393
164137
164108
164156
164215
164226
357002
356680
356184
356102
356037
465493
1009144
260764
429432
464820
84347
464748
108858
454846
461393
36650
Agro Puelma
Coagra S.A.
Agro Puelma
Agro Puelma
Coagra S.A.
Coagra S.A.
Coagra S.A.
Coagra S.A.
Coagra S.A.
Coagra S.A.
Agro Puelma
Agro Puelma
Agro Puelma
Agro Puelma
Agro Puelma
Rovegno y cia
Maderas Orellana
Cademartori Hnos.
Rovegno y cia.
Rovegno y cia.
Tecnoagro
Rovegno y cia.
Maderas Orellana
Rovegno y cia.
Rovegno y cia.
Soc. Agro Almar
Facturas de Ventas
Rut del Proveedor

Detalle
96.697.410-9
87.845.6500-2
81.137.900-K
81.137.900-K
76.965.550-6
81.137.900-K
81.137.900-K
81.137.900-K
96.813.520-1
96.813.520-1
sub total
Nota de Credito
81.137.900-K
96.855.060-8
sub total
79.839.470-3
76.844.410-2
79.839.470-3
79.839.470-3
76.844.410-2
76.844.410-2
76.844.410-2
76.844.410-2
76.844.410-2
76.844.410-2
79.839.470-3
79.839.470-3
79.839.470-3
79.839.470-3
79.839.470-3
80.822.800-9
77.068.130-8
81.137.900-K
80.822.800-9
80.822.800-9
96.761.400-9
80.822.800-9
77.068.130-8
80.822.800-9
80.822.800-9
77.203.110-6
Compra Exenta
1,833
451
4,479
3,498
sub total
10,261
Total Compras
10,261
Dia
N Factura
Proveedor
Rut del Proveedor
30
319
Homero Cristi
09.096.201-9
Detalle
Compra Exenta
Resumen
(2) Nota Credito
3,500,000
18,977,904
25,192,847
credito
credito anterior
Credito
Factura Electronica
81,470
665,000
3,605,783
478,668
2,462,115
3,734,539
6,196,654
Valor Neto
Iva
Total
29,523
28,614
16,541
35,827
29,202
49,689
49,624
6,108
174,819
8,845
428,792
5,609
5,437
3,143
6,807
5,548
9,441
9,428
1,160
33,216
1,681
81,470
35,132
34,051
19,684
42,634
34,750
59,130
59,052
7,268
208,035
10,526
510,262
19,284
2,500,020
2,519,304
3,664
475,004
478,668
22,948
2,975,024
2,997,972
375,200
71,288
310,546
59,004
149,970
28,494
1,145,892
217,719
1,835
349
140,813
26,753
505,522
96,049
73,443
13,954
676,003
128,441
216,007
41,041
14,900
2,831
259,320
49,271
722,775
137,327
73,900
14,041
1,033,920
196,445
15,266
2,901
2,209,000
419,710
32,775
6,227
10,084
1,916
3,823
726
298,000
56,620
38,253
7,268
10,191,000
1,936,290
15,462
2,938
29,931
5,687
5,382
1,023
18,549,022 3,524,313
18,977,814
3,605,783
446,488
369,550
178,464
1,363,611
2,184
167,566
601,571
87,397
804,444
257,048
17,731
308,591
860,102
87,941
1,230,365
20,000
2,628,710
39,002
12,000
5,000
354,620
50,000
12,127,290
18,400
39,116
6,405
22,083,596
22,593,858
Valor Neto
Iva
3,500,000
665,000
Total
4,165,000
Libro Compraventa Marzo 2012

Dia
3
3
1
1
7
7
8
9
14
14
15
19
13
19
2
2
6
7
19
14
14
7
7
20
20
15
22
16
21
26
26
27
28
27
7
31
N Factura
Proveedor
5491582
32552604
24382
2414379
2398881
Entel
Movistar
Eurplant
Chilquinta
Chilquinta
429325
458092
14652093
11663
106532
125277
124068
458381
161655
52072
460075
260288
460165
460815
161434
161426
161492
161510
162703
355127
355135
354395
354396
162732
355256
108603
162785
459196
4115
429379
459506
461119
260830
355375
3185090
3481
Rovegno y cia.
Rovegno y cia.
Easy S.A.
Jose Saavedra
Barrera Madera
Gian Mauri
Comercial Romanini
Rovegno y cia.
Plasticos Europlast
Ramon Lara
Rovegno y cia.
Cademartori
Rovegno y cia.
Rovegno y cia.
Coagra S.A.
Coagra S.A.
Coagra S.A.
Coagra S.A.
Coagra S.A.
Agro Puelma
Agro Puelma
Agro Puelma
Agro Puelma
Coagra S.A.
Agro Puelma
Maderas Orellana
Coagra S.A.
Rovegno y cia.
Paula Lara
Rovegno y cia.
Rovegno y cia.
Rovegno y cia.
Cademartori
Agro Puelma
Cals
Biocruz
Rut del Proveedor

Detalle
96.697.410-9
87.845.500-2
96.855.060-8
96.813.520-1
96.813.520-1
sub total
80.822.800-9
80.822.800-9
96.671.750-5
919.805-9
81.336.500-6
02.931.711-9
85.234.600-0
80.822.800-9
79.506.670-5
06.409.945-0
80.822.800-9
81.137.900-k
80.822.800-9
80.822.800-9
76.844.410-2
76.844.410-2
76.844.410-2
76.844.410-2
76.844.410-2
79.839.470-3
79.839.470-3
79.839.470-3
79.839.470-3
76844.410-2
79.839.470-3
77.068.130-8
76.844.410-2
80.822.800-9
13.985.925-1
80.822.800-9
80.822.800-9
80.822.800-9
81.137.900-K
79.839.470-3
81.643.200-6
96.967.330-4
-893
sub total
Total Compras
Resumen
Venta con Factura
13,077,398
credito
credito anterior
Credito
Factura Electronica
Impto Unico
544,114
13,877
enta Marzo 2012

Compra Exenta
Valor Neto
Iva
Total
29,427
27,682
2,640,000
157,413
9,243
2,863,765
5,591
5,259
501,600
29,908
1,756
544,114
35,018
32,941
3,141,600
187,321
10,999
3,407,879
Electronica
65,359
5,882
1,118
7,000
35,912
6,823
60,000
34,260
6,510
40,770
42,017
7,983
50,000
50,420
9,580
60,000
142,857
27,143
170,000
48,136
9,146
57,282
33,792
6,420
55,000
61,167
11,622
72,789
20,168
3,832
24,000
27,818
5,285
45,000
264,610
50,287
314,957
22,943
4,359
30,000
38,045
7,228
49,750
46,176
8,774
54,950
533,250
101,317
634,567
522,969
99,365
622,334
115,500
21,945
137,445
38,076
7,234
45,310
523,341
99,435
622,776
47,124
8,954
56,078
132,000
25,080
157,080
15,600
2,964
18,564
562,590
106,892
669,482
414,000
78,660
492,660
4,075,000
774,250
4,849,250
425,210
80,790
506,000
49,707
9,444
65,000
119,600
22,724
142,324
77,311
14,689
92,000
15,297
2,906
20,000
40,154
7,629
52,500
6,866
1,305
8,171
589,000
111,910
700,910
185,224
35,193
220,417
851,611
161,806
1,013,417
10,213,633 1,940,602 12,217,783
65,359
13,077,398
17,265
15,765
12,790
2,699
4,477
5,849
1,797
4,717
2,484,716 15,627,473
2,484,716
2,484,716
1,242,498
3,727,214
Libro Compraventa Febrero

Dia
N Factura
Proveedor
18
9
6
2332088
2317091
663137
2373967
2358381
32371034
5474231
Chilquinta
Chilquinta
Copeval
Chiquinta
Chilquinta
Movistar
Entel
8
7
11
27
29
29
29
28
28
27
23
24
22
22
22
21
22
14
14
9
9
3
9
9
8
8
8
8
7
7
7
7
7
7
6
3
3
2
1
31
14
4074
35040
354055
161368
34081
161341
457848
429305
161287
44120
161254
35583
456808
161240
159549
16640
258109
429267
455963
456189
917
352647
352886
352861
257999
456121
257961
159401
120116
98046
35185
159381
31974
158770
120097
257548
3351
159539
Paula Lara
Bell Telephone
Agro Puelma
Coagra S.A.
Bell Telephone
Coagra S.A.
Rovegno y cia.
Rovegno y cia.
Coagra S.A.
Eduardo Salazar
Coagra S.A.
Agro Almar
Rovegno y cia.
Coagra S.A.
Coagra S.A.
Sociedad Massa
Cademartori
Rovegno y cia.
Rovegno y cia.
Rovegno y cia.
Guido Pino
Agro Puelma
Agro Puelma
Agro Puelma
Cademartori
Rovegno y cia.
Cademartori
Coagra S.A.
Abraham Zedan
Sociedad Eberlein
Agro Almar
Coagra S.A.
Teresa Verdejo
Europlast
Abraham Zedan
Cademartori
Biocruz
Coagra S.A.
Rut del Proveedor

Detalle
96.813.520-1
96.813.520-1
81.290.800-6
96.813.520-1
96.813.520-1
87.845.500-2
96.697.410-2
sub total
13.985.925-1
78.385.640-9
79.839.470-3
76.844.410-2
78.385.640-9
76.844.410-2
80.822.800-9
80.822.800-9
76.844.410-2
09.860.966-0
76.844.410-2
77.203.110-6
80.822.800-9
76.844.410-2
76.844.410-2
77.307.100-4
81.137.900-k
80.822.800-9
80.822.800-9
80.822.800-9
13.568.104-0
79.839.470-3
79.839.470-3
79.839.470-3
81.137.900-k
80.822.800-9
81.137.900-k
76.844.410-2
81.605.600-4
50.075.620-9
77.203.110-6
76.844.410-2
4.869.902-2
79.506.670-5
81.605.600-4
81.137.900-k
96.967.330-4
76.844.410-2
2012
Compra Exenta
29,530
29,530
15,672
15,769
16,958
5,265
8,771
Sub Total
62,435
Total
91,965
Facturas de Ventas
Dia
29
N Factura
Proveedor
Rut del Proveedor
318 Jose Nicolas Palma Osorio
76.158.509-6
Detalle
Compra Exenta
Total Ventas
Resumen
5,568,487
7,994,797
credito
19,70 credito anterior

Credito
Factura Electronica
Impto Unico
150,995
13,903
1,058,013
1,519,015
461,002
776,416
1,237,418
Valor Neto
Iva
Total
283,421
12,329
233,588
190,130
6,952
38,920
29,361
794,701
53,850
2,343
44,382
36,125
1,321
7,395
5,579
150,995
337,271
14,672
307,500
226,255
8,273
46,315
34,940
975,226
321,800
18,000
135,589
265,600
9,500
1,571,248
32,208
23,324
44,647
19,328
85,042
5,526
31,287
534,176
145,373
10,840
55,248
5,882
34,489
41,794
52,941
228,000
893,000
60,600
1,616
17,839
26,887
665,890
15,126
7,200
27,202
326,092
53,277
3,087
300,085
120,420
60,000
749,933
61,142
3,420
25,762
50,464
1,805
298,537
6,120
4,431
8,483
3,672
16,158
1,049
5,944
101,494
27,621
2,060
10,497
1,118
6,553
7,941
10,059
43,320
169,670
11,514
307
3,390
5,108
126,520
2,874
1,368
5,168
61,958
10,123
587
95,016
22,880
11,400
142,487
382,942
21,420
161,351
316,064
11,305
1,869,785
54,000
27,755
53,130
23,000
101,200
6,575
53,000
635,670
172,994
12,900
65,745
7,000
58,000
55,000
63,000
271,320
1,062,670
72,114
1,923
30,000
31,995
792,410
18,000
8,568
32,370
388,050
63,400
3,674
595,101
143,300
71,400
892,420
7,200,096
1,368,020
8,630,551
7,994,797
1,519,015
9,605,777
Valor neto
5,568,487
5,568,487
Iva
1058013
1058013
Total
6626500
6626500
Libro compraventa Enero 2012

Dia
N Factura
Proveedor
31
7
26
15
7
662633
3197
32188898
22918
5439523
32007200
Copeval
Contemar
Movistar
Europlant
Entel PCS
Movistar
Rut del Proveedor

81.290.800-6
78.656.040-3
87.845.500-2
96.855.060-8
96.697.410-9
87.845.500-2
Detalle
Sub Total
31
24
24
24
31
31
24
24
26
7
24
17
17
24
20
20
18
19
17
16
27
16
13
12
11
9
9
9
6
4
6
4
27
26
23
3
3
3
22
455749
257058
257056
257055
257425
257462
4021
257053
97864
450552
3150443
900
256629
451462
158539
451331
256735
1855391
256621
451118
9532
256528
256395
450974
450914
256122
256125
256125
448696
450391
448695
255739
255330
449863
255249
255658
14463343
107560
388
Rovegno y Cia
Cademartori
Cademartori
Cademartori
Cademartori
Cademartori
Paula Lara
Cademartori
Sociedad Eberlein
Rovegno y Cia
Cals
Guido Pino
Cademartori
Rovegno y Cia
AQ Coagra
Rovegno y Cia
Cademartori
E. Kovacs S.A
Cademartori
Rovegno y Cia
Movisan
Cademartori
Cademartori
Rovegno y Cia
Rovegno y Cia
Cademartori
Cademartori
Cademartori
Rovegno y Cia
Rovegno y Cia
Rovegno y Cia
Cademartori
Cademartori
Rovegno y Cia
Cademartori
Cademartori
Easy S.A
Maderas Orellana
Tualco
80.822.800-9
81.137.900-k
81.137.900-k
81.137.900-k
81.137.900-k
81.137.900-k
13.985.925-1
81.137.900-k
50.075.620-9
80.822.800-9
81.643.200-6
13.568.104-0
81.137.900-k
80.822.800-9
76.844.410-2
80.822.800-9
81.137.900-k
80.522.900-4
81.137.900-k
80.822.800-9
9.333.291-1
81.137.900-k
81.137.900-k
80.822.800-9
80.822.800-9
81.137.900-k
81.137.900-k
81.137.900-k
80.822.800-9
80.822.800-9
80.822.800-9
81.137.900-k
81.137.900-k
80.822.800-9
81.137.900-k
81.137.900-k
96.671.750-5
77.068.130-8
77.306.950-6
6
6
26
158264
158265
159177
AQ Coagra
AQ Coagra
AQ Coagra
76.844.410-2
76.844.410-2
76.844.410-2
Sub Total
Total Compras
Facturas de Venta
Dia
31
31
N Factura
314 - 315
316
317
Proveedor
NULA
Comercial Jose Nicolas Palma
Rogelio Monrroy
Rut del Proveedor
Detalle
76.158.509-6
6.028.689-2
Total Ventas
Resumen
(4) Ventas con Facturas
89,789,500
44,091,862
A pagar
240,22 Credito anterior

Credito
Factura Electronica
Impuesto nico
24,675,377
38,670
012
Compra Exenta
29,354
29,354
14,567
14,478
17,352
17,930
15,038
5,907
17,373
3,216
16,128
16,287
13,236
Valor Neto
Iva
240,039
45,607
1,815,000
344,850
45,386
8,623
22,509,500
4,276,805
29,104
5,530
36,348
6,906
24,675,377 4,688,321
29,776
38,706
134,852
240,560
53,731
15,967
44,856
121,529
434,981
29,850
427,339
84,034
862
35,839
157,983
37,034
5,673
88,100
14,532
31,061
41,935
12,443
29,739
49,658
35,821
291,954
16,629
749
26,709
32,699
32,532
1,720
3,055
26,692
1,807
24,287
68,059
13,193
8,170,539
5,657
7,354
25,622
45,706
10,209
3,034
8,523
23,091
82,646
5,672
81,194
15,966
164
6,809
30,017
7,036
1,078
16,730
2,761
5,901
7,968
2,369
5,650
9,435
6,806
55,471
3,160
142
5,075
6,213
6,181
327
580
5,072
343
4,615
12,931
2,507
1,552,402
Total
315,000
2,159,850
54,009
26,786,305
34,634
43,254
29,393,052
50,000
46,060
160,474
286,266
63,940
19,001
53,379
44,620
517,627
50,000
508,533
100,000
1,026
60,000
188,000
62,000
6,751
104,838
17,293
52,000
49,903
14,807
35,389
65,000
60,000
347,425
18,789
891
35,000
55,040
55,000
2,047
3,635
45,000
2,150
28,902
80,990
15,700
9,722,941
151,212
550,000
104,500
55,000
10,450
7,904,000
1,501,760
19,416,485 3,689,130
654,500
65,450
9,405,760
23,256,827
180,566
44,091,862 8,377,451
52,649,879
Compra Exenta
Valor neto
Iva
Total
89,482,773 17,001,727 106,484,500

3,067,277
58,273
365,000
92,550,050 17,060,000 106,849,500
otal Ventas
17,060,000
8,377,451
8,682,549
9,458,182
775,633
Libro Compraventa Diciembre 2011

Dia
N Factura
Proveedor
20
12
662259
2056894
Copeval
Sergo Chile S.A
Rut del Proveedor

81.290.800-6
76.965.550-6
17383
17359
Cademartori
Cademartori
Notas de Creditos
81.137.900-k
81.137.900-k
29
35
Insulation Chile Ltda.
Activo Fijo
76.034.025-1
31
22
29
31
24
28
19
20
6
12
14
23
21
6
13
7
15
30
14
6
6
3
15
13
12
9
9
9
5
28
2
5
30
3954
880
117393
9432
449804
448368
447982
1545
349074
349348
349682
350108
41
155721
155841
155731
107325
446138
446550
254619
254618
254447
251684
446521
446477
446416
51854
40
445442
3140600
446191
446256
3270
Paula Lara
Guido Pino
Abraham Zedan e hj
Movisan
Rovegno y Cia.
Rovegno y Cia.
Rovegno y Cia.
Mauricio Correa
Agro Puelma
Agro Puelma
Agro Puelma
Agro Puelma
Rodolfo Muoz
AQ Coagra S.A
AQ Coagra S.A
AQ Coagra S.A
Maderas Orellana
Rovegno y Cia.
Rovegno y Cia.
Cademartori
Cademartori
Cademartori
Cademartori
Rovegno y Cia.
Rovegno y Cia.
Rovegno y Cia.
Play Car
Rodolfo Muoz
Rovegno y Cia.
Cals
Rovegno y Cia.
Rovegno y Cia.
Biocruz
13.985.925-1
13.568.104-0
81.605.600-4
9.333.291-1
80.822.800-9
80.822.800-9
80.822.800-9
8.218.280-2
79.839.470-3
79.839.470-3
79.839.470-3
79.839.470-3
8.060.420-3
76.844.410-2
76.844.410-2
76.844.410-2
77.068.130-8
80.822.800-9
80.822.800-9
81.137.900-k
81.137.900-k
81.137.900-k
81.137.900-k
80.822.800-9
80.822.800-9
80.822.800-9
78.084.930-7
8.060.420-3
80.822.800-9
81.643.200-6
80.822.800-9
80.822.800-9
96.967.330-4
Facturas Ventas
Dia
N Factura
Proveedor
Rut del Proveedor
31
31
312
313
Com. Jose Nicolas Palma Osorio E.I.R.L.

Rogelio Monveroy
76.158.509-6
6.028.689-2
(2) Ventas Con Factura

(35) Compras Con Factura
(1) Activo Fijo
A Pagar
Credito Anterior 783,07
Impuesto nico
praventa Diciembre 2011

Detalle
Compra Exenta
Valor Neto
Iva
Total
Sub Total
2,065,000
13,659
2,078,659
392,350
2,595
394,945
2,457,350
16,254
2,473,604
Sub Total
234
46,634
46,867
44
8,860
8,905
278
55,494
55,772
7,570,000
7,570,000
1,438,300
1,438,300
9,008,300
9,008,300
22,656
41,513
1,597
13,790
2,896
6,199
5,635
2,060
54,411
16,891
37,107
101,345
18,361
150,531
168,368
6,889
19,927
46,603
8,704
4,655
4,669
12,371
1,324
8,704
8,704
10,093
94,050
186,088
5,638
67,730
8,738
9,467
237,929
1,385,592
141,896
260,000
10,000
86,371
20,000
55,000
50,000
12,900
340,786
105,791
232,407
634,739
115,000
942,800
1,054,515
43,150
124,808
321,000
60,000
29,157
29,243
77,481
8,290
60,000
60,000
69,300
589,050
1,165,499
50,000
424,205
60,000
65,000
1,490,186
8,788,164
1,780,537 11,261,768
turas Electronicas
otas de Creditos
Activo Fijo
Sub Total
110,084
119,240
218,487
8,403
72,581
15,243
32,624
29,658
10,840
286,375
88,900
195,300
533,394
96,639
792,269
886,147
36,261
104,881
245,277
45,809
24,502
24,574
65,110
6,966
45,809
45,809
53,119
495,000
979,411
29,673
356,475
45,991
49,824
1,252,257
7,292,488
Total
110,084
9,371,147
Detalle
Compra Exenta
Valor Neto
1,861
16,177
14,707
29,120
5,487
5,487
5,487
6,088
14,689
5,271
5,710
Facturas Ventas
Iva
Total
119,846,471
8,869,412
128,715,882
Resumen
128,715,883
9,371,147
7,570,000
46868
Crdito
394,945
13,877
24,456,017
1,780,537
1,438,300
8,904
21,246,084
30,647,794
9,401,710
22,770,829
1,685,188
24,456,018
142,617,300
10,554,600
153,171,900
Libro Compraventa Noviembre 2011

Dia
N Factura
Proveedor
18
22
9
18
2044856
2046286
2235794
2250201
Sergo Chile S.A

Sergo Chile S.A
Chilquinta
Chilquinta
30
7
4
4
3
8
9
16
15
10
10
8
18
16
22
21
22
18
16
3
3
24
23
24
26
26
30
25
28
21
26
25
29
30
30
2
31687
3752
347219
442760
31559
153594
153603
253295
428998
441323
32782
347289
445729
441557
53102
347996
153436
443620
406536
252531
252527
444960
445891
153962
44286
17153
155602
156067
155555
445810
39
1834407
445170
348977
9269
824
Teresa Verdejo F.
Ezio Bertero Avalas
Agro Puelma
Rovegno y cia
Teresa Verdejo F.
Agricola Qta S.A
Agricola Qta S.A
Cademartori
Rovegno y cia
Rovegno y cia
Agro Almar
Agro Puelma
Rovegno y cia
Rovegno y cia
Traverso Hns Ltda
Agro Puelma
Plasticos Europlast
Rovegno y cia
Rovegno y cia
Cademartori
Cademartori
Rovegno y cia
Rovegno y cia
Agricola Qta S.A
Comercial Rocky S.A
Comercial Las Acacias
Agricola Qta S.A
Agricola Qta S.A
Agricola Qta S.A
Rovegno y cia
Rodolfo Muoz
E. Kovacs S.A
Rovegno y cia
Agro Puelma
Movisan
Hector Zamora Maureira
Rut del Proveedor

76.965.550-6
76.965.550-6
96.813.520-1
96.813.520-1
4.869.902-2
7.464.763-4
79.839.470-3
80.822.800-9
4.869.902-2
76.844.410-2
76.844.410-2
81.137.900-k
80.822.800-9
80.822.800-9
77.203.110-6
79.839.470-3
80.822.800-9
80.822.800-9
78.441.890-1
79.839.470-3
79.506.670-5
80.822.800-9
80.822.800-9
81.137.900-k
81.137.900-k
80.822.800-9
80.822.800-9
76.844.410-2
96.842.520-k
96.968.240-0
76.844.410-2
76.844.410-2
76.844.410-2
80.822.800-9
8.060.420-3
80.522.900-4
80.822.800-9
79.839.470-3
9.333.291-1
7.662.491-7
Facturas Ventas
Dia
30
30
N Factura
310
311
Proveedor
Comercial Las Acacias S.A
Com. Jose Nicolas Palma Osorio E.I.R.L
Rut Del Proveedor

96.968.240-0
76.158.509-6
(2) Ventas Con Facturas

(39) Compras Con Facturas
A Pagar
Crdito Anterior 894,27
(3) Facturas Electronicas

Impuesto nico
a Noviembre 2011
Detalle
Compra Exenta
Valor Neto
Iva
Total
Sub Total
47,913
40,656
1,010
314,674
404,253
9,103
7,725
192
59,788
76,808
57,016
48,381
1,202
374,462
481,061
6,672
105,336
52,653
5,464
7,376
354,076
64,784
2,527
958
4,985
17,480
64,638
9,450
2,266
20,425
39,900
31,642
3,402
7,185
1,789
4,209
5,690
9,304
6,165
6,156
8,170
35,397
28,897
326
8,723
47,553
35,605
5,690
37,107
19,000
Sub Total
86,955
35,118
554,398
277,120
28,760
38,824
1,863,564
340,966
13,299
5,042
26,234
92,000
340,200
49,735
11,924
107,500
210,000
166,537
17,905
37,815
9,418
22,152
29,947
48,970
32,445
32,400
43,000
186,303
152,090
1,714
45,909
250,277
187,393
29,947
195,300
100,000
68,000
5,652,206
1,060,998
41,790
659,734
329,773
48,260
46,200
2,217,640
405,750
15,826
6,000
44,000
109,480
404,838
65,000
20,000
127,925
249,900
198,179
30,000
45,000
11,207
26,361
50,000
64,000
38,610
38,556
51,170
221,700
180,987
2,040
60,000
297,829
222,998
50,000
232,407
119,000
68,000
6,800,160
Total
86,955
6,056,459
1,137,806
7,281,221
ectronicas
14,036
12,781
5,815
5,810
8,693
14,363
5,726
5,368
14,363
Ventas
Detalle
Compra Exenta
Sub Total
Resumen
28,826,786
5,988,459
Credito
76,808
13,877
5,477,089
1,137,808
4,339,281
34,895,310
30,556,029
Valor Neto
Iva
Total
1,062,500
201,875
1,264,375
27,764,286
5,275,214
33,039,500
28,826,786 5,477,089 34,303,875
Libro Compraventa Octubre 2011

Dia
N Factura
Proveedor
19
7
22
19
14
13
6
5
2209721
31644678
2030114
2027894
2025019
2024000
2020693
2019897
Chilquinta
Movistar
Sergo Chile S.A
Sergo Chile S.A
Sergo Chile S.A
Sergo Chile S.A
Sergo Chile S.A
Sergo Chile S.A
201235
Sergo Chile S.A
106714
106722
346663
151861
440847
228564
346474
151796
151602
13905176
1355018
217695
217698
148628
50330
440731
346018
345912
428919
439067
437038
96397
406419
41084
40936
3749
345200
345202
3100298
3748
438336
250236
250235
250243
Maderas Orellana
Maderas Orellana
Agro Puelma
Agricola Qta S.A
Rovegno y Cia.
Repuestos Rahn
Agro Puelma
Agricola Qta S.A
Europlast
Easy
Imbra Ltda.
Ruben Bustamante
Ruben Bustamante
Agricola Qta S.A
Ramon Lara
Rovegno y Cia.
Agro Puelma
Agro Puelma
Rovegno y Cia.
Rovegno y Cia.
Rovegno y Cia.
Sociedad Eberlun
Rovegno y Cia.
Eduardo Salazar
Eduardo Salazar
Paula Lara
Agro Puelma
Agro Puelma
Cals
Paula Lara
Rovegno y Cia.
Cademartori
Cademartori
Cademartori
27
27
26
27
27
26
25
25
25
21
21
21
21
28
20
19
18
18
18
13
27
11
7
4
28
6
5
5
5
5
5
29
Rut del Proveedor

Detalle
96.813.520-1
87.845.500-2
76.965.550-6
76.965.550-6
76.965.550-6
76.965.550-6
76.965.550-6
76.965.550-6
sub Total
Notas De Credito
76.965.550-6
sub Total
77.068.130-8
77.068.130-8
79.839.470-3
76.844.410-2
80.822.800-9
78.248.640-3
79.839.470-3
76.844.410-2
79.506.670-5
96.671.750-5
82.971.700-k
4.941.204-5
4.941.204-5
76.844.410-2
6.409.945-0
80.822.800-9
79.839.470-3
79.839.470-3
80.822.800-9
80.822.800-9
80.822.800-9
50.075.620-9
80.822.800-9
9.860.966-0
9.860.966-0
13.985.925-1
79.839.470-3
79.839.470-3
81.643.200-6
13.985.925-1
80.822.800-9
81.137.900-k
81.137.900-k
81.137.900-k
Compra Exenta
5,688
14,053
13,691
14,327
13,743
3
5
7
12
17
21
21
27
24
24
28
30
4
250399
250538
250700
250878
251097
251501
251449
251508
252071
252031
846
3163
47245
Cademartori
Cademartori
Cademartori
Cademartori
Cademartori
Cademartori
Cademartori
Cademartori
Cademartori
Cademartori
Guido Pino
Biocruz
Soc. Ing. Lobos Ltda
81.137.900-k
81.137.900-k
81.137.900-k
81.137.900-k
81.137.900-k
81.137.900-k
81.137.900-k
81.137.900-k
81.137.900-k
81.137.900-k
13.568.104-0
96.967.330-4
79.751.800-k
Sub Total
47,811
Total
47,811
Resumen
Ventas Con Factura
(1) Nota De Credito
6,346,922
16695
Credito

Credito
95,746
Impuesto nico
14,402
1,205,918
3,172
1,202,746
33,518,961
34,721,707
Valor Neto
Iva
Total
164,253
30,796
27,469
17,336
20,786
28,980
208,761
5,546
503,927
31,208
5,851
5,219
3,294
3,949
5,506
39,665
1,054
95,746
195,461
36,647
32,688
20,630
24,735
34,486
248,426
6,600
599,673
16,695
16,695
3,172
3,172
19,867
19,867
470,588
63,025
182,000
45,176
12,027
65,798
1,130,030
277,714
4,485
25,202
19,331
20,000
43,758
129,832
10,420
28,947
224,000
513,980
105,882
28,201
28,969
219,240
27,739
20,168
10,084
39,200
517,770
109,600
60,230
29,400
28,787
151,212
263,643
24,242
89,412
11,975
34,580
8,584
2,285
12,502
214,706
52,766
852
4,788
3,673
3,800
8,314
24,668
1,980
5,500
42,560
97,656
20,118
5,358
5,504
41,656
5,271
3,832
1,916
7,448
98,376
20,824
11,444
5,586
5,470
28,730
50,092
4,606
560,000
75,000
216,580
53,760
20,000
78,300
1,344,736
330,480
5,337
29,990
23,004
23,800
52,072
154,500
12,400
48,500
266,560
611,636
126,000
47,250
48,800
260,896
33,010
24,000
12,000
46,648
616,146
130,424
71,674
34,986
48,000
179,942
313,735
28,848
73,390
402
17,825
28,060
16,142
14,493
83,905
7,579
20,868
4,852
79,832
424,967
140,000
5,842,995
13,944
76
3,387
5,331
3,067
2,754
15,942
1,440
3,965
922
15,168
80,744
26,600
1,110,172
87,334
478
21,212
33,391
19,209
17,247
99,847
9,019
24,833
5,774
95,000
505,711
166,600
7,000,978
6,346,922
1,205,918
7,600,651
Libro compraventa Septiembre 2011

Dia
N Factura
Proveedor
28
28
27
29
7
12
9
8
8
2178848
660590
2257
660614
31464337
19096
19045
19015
19016
Chilquinta
Copeval
Contemar
Copeval
Movistar
Europlant
Europlant
Europlant
Europlant
29
23
14
28220
17016
16971
Copeval
Cademartori
Cademartori
30
27
28
28
21
15
14
13
12
8
6
21
20
15
31
31
12
13
7
9
12
13
31
8
7
6
8
6
6
6
1
8935
149803
437071
344635
147547
147471
147436
147398
147374
145733
145661
13832952
3099576
3099482
433662
429931
40620
3099378
3099150
3099230
12050
435423
814
33896
3099148
13831153
31301
434521
49677
3666
3084423
Movisan
Plasticos Europlast
Rovegno y Cia.
Agro Puelma
Agricola Qta S.A
Agricola Qta S.A
Agricola Qta S.A
Agricola Qta S.A
Agricola Qta S.A
Agricola Qta S.A
Agricola Qta S.A
Easy
Cals
Cals
Rovegno y Cia.
Rovegno y Cia.
Eduardo Salazar
Cals
Cals
Cals
P. Aconcagua
Rovegno y Cia.
Guido Pino
Bull. Tele Phone
Cals
Easy
Teresa Verdejo
Rovegno y Cia.
Ramon Lara
Paula Lara
Cals
Rut Del Proveedor

Detalle
96.813.520-1
81.290.800-6
78.656.040-3
81.290.800-6
87.845.500-2
96.855.060-8
96.855.060-8
96.855.060-8
96.855.060-8
Sub Total
Notas de Creditos
81.290.800-6
81.137.900-k
81.137.900-k
Sub Total
9.333.291-1
79.506.670-5
80.822.800-9
78.839.470-3
76.844.410-2
76.844.410-2
76.844.410-2
76.844.410-2
76.844.410-2
76.844.410-2
76.844.410-2
96.671.750-5
81.643.200-6
81.643.200-6
80.822.800-9
80.822.800-9
9.860.966-0
81.643.200-6
81.643.200-6
81.643.200-6
99.502.050-5
80.822.800-9
13.568.104-0
78.385.640-9
81.643.200-6
96.671.750-5
4.869.902-2
80.822.800-9
6.409.945-0
13.985.925-1
81.643.200-6
23
14
31
26
21
21
7
14
6
29
5
21
5
11
1
23
249910
249489
2990
344245
249762
3099642
249065
249488
3099071
433476
247171
406195
430432
431462
145573
96179
Cademartori
Cademartori
Biocruz S.A
Agro Puelma
Cademartori
Cals
Cademartori
Cademartori
Cals
Rovegno y Cia.
Cademartori
Rovegno y Cia.
Rovegno y Cia.
Rovegno y Cia.
Agricola Qta S.A
Ebeerlun
81.137.900-k
81.137.900-k
96.967.330-4
79.839.470-3
81.137.900-k
81.643.200-6
81.137.900-k
81.137.900-k
81.643.200-6
80.822.800-9
81.137.900-k
80.822.800-9
80.822.800-9
80.822.800-9
76.844.410-2
50.075.620-9
Sub Total
Total Compras
Facturas Ventas
Dia
30
N Factura
309
Proveedor
Rut del Proveedor

76.158.509-6
Detalle
Total Ventas
Resumen
(1) Venta Con Factura

(3) Notas De Credito
667,647
28,935,642
Credito

Credito
Impuesto nico
2,468,820
13,877
mbre 2011
Compra Exenta
Valor Neto
Iva
Total
as
109,244
20,756
130,000
54,606
10,375
64,981
1,895,000
360,050
2,255,050
87,500
16,625
104,125
34,243
6,506
40,749
3,864,000
734,160
4,598,160
259,200
49,248
308,448
1,560,000
296,400
1,856,400
5,130,000
974,700
6,104,700
12,993,793 2,468,820 15,462,613
11,743
28,889
66,196
14,349
5,892
87,500
34,133
13,813
135,446
16,625
6,485
2,625
25,735
104,125
40,618
16,438
161,181
50,000
25,386
23,745
45,500
36,975
175,538
72,521
240,336
231,092
639,224
127,412
17,723
6,678,000
347,600
225,303
529,919
8,655
188,070
8,900
37,754
4,648,000
29,118
47,059
144,538
15,850
39,554
47,059
45,469
116,471
42,420
27,495
9,500
4,823
4,512
8,645
7,025
33,352
13,779
45,664
43,908
121,453
24,208
3,367
1,268,820
66,044
42,808
100,685
1,645
35,733
1,691
7,173
883,120
5,533
8,941
27,462
3,012
7,515
8,941
8,639
22,129
8,060
5,224
59,500
30,209
40,000
54,145
44,000
208,890
86,300
286,000
275,000
760,677
151,620
21,090
7,946,820
413,644
297,000
696,800
10,300
223,803
10,591
44,927
5,531,120
49,000
56,000
172,000
18,862
47,069
56,000
60,000
138,600
50,480
32,719
162,022
8,664
1,646
10,310
63,981
12,156
76,137
43,000
8,170
51,170
14,400
2,736
17,136
92,191
17,516
109,707
2,260
429
2,689
99,320
18,871
118,191
81,387
15,464
96,851
492,000
93,480
585,480
31,919
6,065
55,000
3,015
573
3,588
5,882
1,118
7,000
27,956
5,312
47,000
34,282
6,513
45,000
21,175
4,023
25,198
7,731
1,469
9,200
15,941,849 3,028,952 19,132,823
162,022
28,935,642 5,497,772 34,595,436
17,016
13,732
4,205
Compra Exenta
126,853
5,497,772
25,734
5,345,185
28,007,332
33,352,517
Valor Neto
667,647
667,647
Iva
126,853
126,853
Total
794,500
794,500
Libro Compraventa Agosto 2011

Dia
N Factura
Proveedor
7
7
15
15
23
30
12
10
31285111
31106109
5368937
5351103
18584
37513891
18302
18216
Movistar
Movistar
Entel
Entel
Europlant
Sodimac S.A
Europlant
Europlant
31
16886
Cademartori
6860
Copeval
31
31
31
30
31
30
25
24
25
25
4
3
11
12
10
17
16
12
9
11
5
31
31
18
18
20
22
22
24
24
29
29
26
22
1
145555
248651
248652
342995
3084325
29927
3084164
13662612
342299
3084165
3083507
3072442
3083685
144775
144720
147303
247738
147091
146849
247517
247212
8777
8801
431963
247872
1810433
248081
6618
432696
432694
433476
95795
104029
3615
341569
Comercial AQ Ltda
Cademartori
Cademartori
Agro Puelma
Cals
Comercial Vimaroni
Cals
Easy
Agro Puelma
Cals
Cals
Cals
Cals
Comercial AQ Ltda
Comercial AQ Ltda
Plasticos Europlast
Cademartori
Plasticos Europlast
Plasticos Europlast
Cademartori
Cademartori
Cristian Mancilla
Cristian Mancilla
Rovegno y Cia.
Cademartori
E. Kovacs S.A
Cademartori
p. Aconcagua
Rovegno y Cia.
Rovegno y Cia.
Rovegno y Cia.
Sociedad Eberlum
Eduardo Ferre
Paula Lara
Agro Puelma
Rut Del Proveedor

Detalle
87.845.500-2
87.845.500-2
96.697.410-9
96.697.410-9
96.855.060-8
96.792.430-k
96.855.060-8
96.855.060-8
Sub Total
Nota de Credito
81.137.900-k
Sub Total
Nota de Debito
81.290.800-6
76.844.410-2
81.137.900-k
81.137.900-k
79.839.470-3
81.643.200-6
96.605.640-1
81.643.200-6
96.671.750-5
79.839.470-3
81.643.200-6
81.643.200-6
81.643.200-6
81.643.200-6
76.844.410-2
76.844.410-2
79.506.670-5
81.137.900-k
79.506.670-5
79.506.670-5
81.137.900-k
81.137.900-k
9.333.291-1
9.333.291-1
80.822.800-9
81.137.900-k
80.522.900-4
81.137.900-k
76.116.350-7
80.822.800-9
80.822.800-9
80.822.800-9
50.075.620-9
5.890.147-4
13.985.925-1
79.839.470-3
Sub Total
Total
Facturas Ventas
Dia
31
N Factura
308
Proveedor
Rut Del Proveedor

76.158.509-6
Detalle
Total
Resumen

(1) Nota de Debito
(1) Nota de Credito
13,477,311
17,753,748
Credito
Credito
Impuesto nico
2,480,852
13,877
enta Agosto 2011

Compra Exenta
Total Neto
Iva
Total
Electronicas
31,037
5,897
36,934
35,749
6,792
42,541
28,753
5,463
34,216
29,146
5,538
34,684
109,360
20,778
130,138
23,076
4,384
27,460
6,400,000
1,216,000
7,616,000
6,400,000
1,216,000
7,616,000
13,057,121 2,480,852 15,537,973
e Credito
4,651
4,651
884
884
5,535
5,535
12,060
2,291
14,351
380,000
3,248
4,651
74,900
85,236
297,000
20,268
75,395
17,700
1,208,100
93,600
393,600
6,100
4,353
26,924
24,801
87,404
116,996
142,587
1,798
61,680
50,000
40,000
38,142
4,260
169,873
47,420
508,403
3,793
25,233
31,919
35,044
121,849
441,600
52,750
4,696,627
72,200
617
884
14,231
16,195
56,430
3,851
14,325
3,363
229,539
17,784
74,784
1,159
827
5,116
4,712
16,607
22,229
27,092
342
11,719
9,500
7,600
7,247
809
32,276
9,010
96,597
721
4,794
6,065
6,658
23,151
83,904
10,023
892,361
452,200
3,865
5,535
89,131
101,431
353,430
24,119
89,720
21,063
1,437,639
111,384
468,384
7,259
5,180
32,040
29,513
104,011
139,225
169,679
2,140
73,399
59,500
47,600
65,000
5,069
202,149
56,430
605,000
5,000
43,000
55,000
41,702
145,000
525,504
62,773
5,639,074
e Debito
19,611
486
12,973
17,016
50,086
50,086
17,753,748 3,373,213 21,177,047
Compra Exenta
Valor Neto
Iva
Total
13,477,311
2,560,689
16,038,000
13,477,311 2,560,689 16,038,000
as Ventas
2,560,689
3,373,213
2,291
884
813,931
27,137,573
27,951,504
Libro Compraventa Julio 2011

Dia
N Factura
Proveedor
14
4
22
17596
2064568
457457
31255674
Europlant
Chilquinta
Copeval
Movistar
21
6853
Copeval
7
12
21
20
9
13
13
18
15
13
22
20
16
9
7
5
1
30
31
26
80
26
29
141726
105348
142741
145600
426110
426825
31075
427076
426644
406178
427344
340999
340975
144966
425990
425179
425025
142916
8632
142826
429808
428519
428678
Comercial AQ
Maderas Orellana
Comercial AQ
Plasticos Europlast
Rovegno y Cia.
Rovegno y Cia.
Teresa Verdejo
Rovegno y Cia.
Rovegno y Cia.
Rovegno y Cia.
Rovegno y Cia.
Agro Puelma
Agro Puelma
Plasticos Europlast
Rovegno y Cia.
Rovegno y Cia.
Rovegno y Cia.
Comercial AQ
Cristian Mancilla
Comercial AQ
Rovegno y Cia.
Rovegno y Cia.
Rovegno y Cia.
Rut Del Proveedor

Detalle
96.855.060-8
96.813.520-1
81.290.800-6
87.845.500-2
Sub Total
Compra Exenta
Nota De Debito
81.290.800-6
Total
76.844.410-2
77.068.130-8
76.844.410-2
79.506.670-5
80.822.800-9
80.822.900-9
4.869.902-2
80.822.800-9
80.822.800-9
80.822.800-9
80.822.800-9
79.839.470-3
79.839.470-3
79.506.670-5
80.822.800-9
80.822.800-9
80.822.800-9
76.844.410-2
9.333.291-1
76.844.410-2
80.822.800-9
80.822.800-9
80.822.800-9
6,094
9,141
3,883
5,968
14,579
9,141
5,936
16,345
Sub Total
13,055
14,579
1,884
100,605
Total
100,605
Facturas Ventas
Dia
8
31
N Factura
306
307
Proveedor
Copeval S.A
Com. Pentagro Ltda
Rut Del Proveedor

81.290.800-6
77.914.130-6
Detalle
Compra exenta
Total Ventas
Resumen
25426303
4,830,997

(1) Nota De Debito
11483398
1438
A Pagar

Credito
Impuesto nico
990,032
16,531
2,181,845
273
2,648,879
29,758,853
27,109,974
Total Neto
Iva
Total
2,340,800
737,082
2,076,999
55,808
5,210,689
0
444,752
140,046
394,630
10,604
990,032
0
2,785,552
877,128
2,471,629
66,412
6,200,721
1,438
1,438
273
273
1,711
1,711
241,210
474,790
4,143,846
166,810
11,686
17,529
42,353
30,350
11,792
10,084
29,766
144,111
156,000
56,521
17,529
11,818
32,483
538,280
50,000
13,916
26,845
29,766
15,224
6,272,709
45,830
90,210
787,331
31,694
2,220
3,330
8,047
5,767
2,240
1,916
5,655
27,381
29,640
10,739
3,330
2,246
6,172
102,274
9,500
2,644
5,100
5,655
2,892
1,191,813
287,040
565,000
4,931,177
198,504
20,000
30,000
50,400
40,000
20,000
12,000
50,000
171,492
185,640
67,260
30,000
20,000
55,000
640,554
59,500
16,560
45,000
50,000
20,000
7,565,127
11,483,398 2,181,845 13,765,848
Valor Neto
Iva
Total
1,950,000
370,500
2,320,500
23,476,303
4,460,497
27,936,800
25,426,303 4,830,997 30,257,300
Libro Compraventa Junio 2011

Dia
N Factura
Proveedor
29
16
17
25
17318
17118
17358
31077311
Europlant
Europlant
Europlant
Movistar
11
16
9
8
16540
3235561
16530
16523
Cademartori
Easy
Cademartori
Cademartori
20
17
31
23
28
24
21
22
29
24
24
24
26
23
424017
423496
3408
3479
141564
406139
143840
94818
424920
339973
141526
144077
424821
423139
423278
244229
244191
244185
244188
422523
423226
423222
143175
143141
104828
13022380
13022238
30917
13021518
143051
244344
244346
141364
421957
244081
28
339294
243884
141629
Rovegno y Cia.
Rovegno y Cia.
Paula Lara
Paula Lara
Comercial AQ
Rovegno y Cia.
Plasticos Europlast
Soc. Com. Eberlein
Rovegno y Cia.
Agro Puelma
Comercial AQ
Plasticos Europlast
Rovegno y Cia.
Rovegno y Cia.
Rovegno y Cia.
Cademartori
Cademartori
Cademartori
Cademartori
Rovegno y Cia.
Rovegno y Cia.
Rovegno y Cia.
Plasticos Europlast
Plasticos Europlast
Maderas Orellana
Easy
Easy
Teresa Verdejo
Easy
Plasticos Europlast
Cademartori
Cademartori
Comercial AQ
Rovegno y Cia.
Cademartori
Rodolfo Muoz
Agro Puelma
Cademartori
Comercial AQ
29
8
8
8
9
16
11
11
10
8
16
13
8
9
9
11
11
14
5
1
3
3
2
30
Rut Del Proveedor

Detalle
96.855.060-8
96.855.060-8
96.855.060-8
87.845.500-2
Sub Total
Notas de Creditos
81.137.900-k
96.671.750-5
81.137.900-k
81.137.900-k
Sub Total
80.822.800-9
80.822.800-9
13.985.925-1
13.985.925-1
76.844.410-2
80.822.800-9
79.506.870-5
50.075.620-6
80.822.800-9
79.839.470-3
76.844.410-2
79.506.670-5
80.822.800-9
80.822.800-9
80.822.800-9
81.137.900-k
81.137.900-k
81.137.900-k
81.137.900-k
80.822.800-9
80.822.800-9
80.822.800-9
79.506.670-5
79.506.670-5
77.068.130-8
96.671.750-5
96.671.750-5
4.869.902-2
96.671.750-5
79.506.670-5
81.137.900-k
81.137.900-k
76.844.410-2
80.822.800-9
81.137.900-k
8.060.420-3
79.839.470-3
81.137.900-k
76.844.410-2
30
31
31
11
17
20
15
9
15
6
8488
139909
139910
244342
244724
244770
13022237
140074
104930
244003
Movisan
Comercial AQ
Comercial AQ
Cademartori
Cademartori
Cademartori
Easy
Comercial AQ
Maderas Orellana
Cademartori
9.333.291-1
76.844.410-2
76.844.410-2
81.137.900-k
81.137.900-k
81.137.900-k
96.671.750-5
76.844.410-2
77.068.130-8
81.137.900-k
Sub Total
Total Compras
Facturas Ventas
Dia
30
N Factura
305
Proveedor
Comercial Pentragro Ltda.
Rut Del Proveedor

77.914.130-6
Detalle
Sub Total
Resumen

21,200,420
67,496,698
26,227
Credito

Credito
Impuesto nico
9,092,767
13,877
enta Junio 2011

Compra Exenta
Valor Neto
Iva
Total
lectronicas
7,306,200
1,388,178
8,694,378
19,439,200
3,693,448
23,132,648
21,056,200
4,000,678
25,056,878
55,068
10,463
65,531
47,856,668 9,092,767 56,949,435
Creditos
17,671
5,890
8,768
2,820
5,111
17,762
5,921
962
5,772
17,855
3,886
18,479
2,148
1,714
26,227
738
3,511
408
326
4,983
4,624
21,990
2,556
2,040
31,210
35,571
11,857
153,766
86,240
1,190,256
39,328
127,173
7,200
17,842
447,800
1,747,311
16,486
22,840
41,083
35,494
9,914
17,588
33,266
9,837
11,831
7,595
45,570
18,395
18,395
642,857
18,479
67,025
14,286
23,496
38,462
1,202
6,710
434,950
35,416
32,200
239,866
442,800
45,231
120,554
6,758
2,253
29,216
16,386
226,148
7,472
24,163
1,368
3,390
85,082
331,989
3,132
4,340
7,806
6,744
1,884
3,342
6,321
1,869
2,248
1,443
8,658
3,495
3,495
122,143
3,511
12,735
2,714
4,464
7,308
228
1,275
82,641
6,729
6,118
45,575
84,132
8,594
22,906
60,000
20,000
182,982
102,626
1,416,404
46,800
151,336
8,568
30,000
532,882
2,079,300
19,618
30,000
54,000
60,000
11,798
20,930
39,587
11,706
20,000
10,000
60,000
21,890
21,890
765,000
21,990
79,760
17,000
27,960
45,770
1,430
7,985
517,591
60,000
38,318
285,441
526,932
53,825
143,460
88,532
78,333
14,883
93,216
8,863,634
1,684,090
10,547,724
880,000
167,200
1,047,200
12,028
2,285
14,313
34,548
6,564
41,112
61,754
11,733
73,487
130,992
24,888
155,880
426,030
80,946
506,976
2,800,000
532,000
3,332,000
36,539
6,942
43,481
19,640,030 3,731,606 23,460,168
88,532
67,496,698 12,824,373 80,409,603
Compra Exenta
Valor Neto
Iva
Total
21,200,420
4,028,080
25,228,500
21,200,420 4,028,080 25,228,500
s Ventas
4,028,080
12,824,373
4,983
8,791,310
20,908,060
29,699,370
Libro Compraventa Mayo 2011

Dia
N Factura
Proveedor
19
20
12
3
15
25
456576
16650
16485
456343
5291962
30549431
Copeval
Europlant
Europlant
Copeval
Entel
Movistar
16
3174184
Easy S.A
31
31
28
30
26
24
24
24
24
24
18
19
17
16
16
14
16
15
14
13
12
10
10
9
7
4
5
4
4
2
30
31
19
10
3
31
243728
243736
29491
421622
139817
139795
339115
338949
243346
420759
243005
104488
138421
419820
12881770
12881607
2831
418968
419382
418575
338366
108658
242565
418131
418085
242221
16281
338243
138202
417835
2827
139908
50503
104353
242183
8327
Cademartori
Cademartori
Agro Almar
Rovegno y Cia.
Comercial AQ
Comercial AQ
Agro Puelma
Agro Puelma
Cademartori
Rovegno y Cia.
Cademartori
Maderas Orellana
Comercial AQ
Rovegno y Cia.
Easy
Easy
Biocruz
Rovegno y Cia.
Rovegno y Cia.
Rovegno y Cia.
Agro Puelma
Abraham Zedan
Cademartori
Rovegno y Cia.
Rovegno y Cia.
Cademartori
Myriam Cabrera
Agro Puelma
Comercial AQ
Rovegno y Cia.
Biocruz
Comercial AQ
Aconcret
Maderas Orellana
Cademartori
Movisan
Rut Del Proveedor

Detalle
81.290.800-6
96.855.060-8
96.855.060-8
81.290.800-6
96.697.410-9
87.845.500-2
Sub Total
Notas De Credito
96.671.750-5
Sub Total
81.137.900-k
81.137.900-k
77.203.110-6
80.822.800-9
76.844.410-2
76.844.410-2
79.839.470-3
79.839.470-3
81.137.900-k
80.822.800-9
81.137.900-k
77.068.130-8
76.844.410-2
80.822.800-9
96.671.750-5
96.671.750-5
96.967.330-4
80.822.800-9
80.822.800-9
80.822.800-9
79.839.470-3
81.605.600-4
81.137.900-k
80.822.800-9
80.822.800-9
81.137.900-k
50.072.640-7
79.839.470-3
76.844.410-2
80.822.800-9
96.967.330-4
76.844.410-2
78.441.890-1
77.068.130-8
81.137.900-k
9.333.291-1
Compra Exenta
16,388
13,819
13,856
752
1,128
1,128
13,623
1,130
13,436
Sub Total
75,260
Total
75,260
Facturas Ventas
Dia
17
31
31
N Factura
Proveedor
302
Europlant
303
Guillermo Verdejo
304
Com. Pentagro Ltda
Rut Del Proveedor

96.855.060-8
9.261.634-7
77.914.130-6
Detalle
Compra Exenta
Total Ventas
Resumen
(1) Nota De Credito
6,206,576
19,171,394
42,729
Credito

Credito
Impuesto nico
811,333
13,877
1,179,250
3,642,566
8,119
2,455,197
18,369,817
20,825,014
Valor Neto
Iva
Total
279,000
2,252,800
1,410,200
279,000
28,269
20,907
4,270,176
53,010
428,032
267,938
53,010
5,371
3,972
811,333
42,729
42,729
8,119
8,119
50,848
50,848
113,453
17,252
18,487
38,329
349,000
434,728
201,690
92,175
55,168
38,808
2,924
69,748
193,277
38,785
57,262
64,591
142,342
7,771
11,657
11,657
126,100
8,403
32,872
38,132
11,655
44,244
36,529
296,000
2,309,209
37,449
673,582
2,689,227
76,000
6,000,000
462,712
100,000
21,556
3,278
3,513
7,283
66,310
82,598
38,321
17,513
10,482
7,373
556
13,252
36,723
7,369
10,880
12,272
27,045
1,477
2,215
2,215
23,959
1,597
6,246
7,245
2,215
8,406
6,941
56,240
438,749
7,115
127,981
510,953
14,440
1,140,000
87,915
19,000
135,009
20,530
22,000
62,000
415,310
517,326
240,011
109,688
65,650
60,000
3,480
83,000
230,000
60,010
68,142
76,863
169,387
10,000
15,000
15,000
150,059
10,000
39,118
59,000
15,000
52,650
43,470
352,240
2,747,958
58,000
801,563
3,200,180
90,440
7,140,000
550,627
119,000
332,010
2,680,832
1,678,138
332,010
33,640
24,879
5,081,509
14,901,218 2,831,233 17,807,711

19,171,394 3,642,566 22,889,220
Valor Neto
3,515,400
180,672
2,510,504
6,206,576
Iva
667,926
34,328
476,996
1,179,250
Total
4,183,326
215,000
2,987,500
7,385,826
Libro Compraventa Abril 2011

Dia
N Factura
Proveedor
20
20
8
5
5
30
456148
1466736
15770
455901
455893
575354
Copeval
Sergo Chile S.A
Europlant
Copeval
Copeval
Movistar
1054
Contemar
30
30
30
15
30
30
29
27
23
26
26
21
19
19
17
18
13
11
6
5
1
6
4
4
7
2
5
242033
242035
417781
407360
8189
353
138130
417253
415862
417205
417206
337669
138011
118163
415587
416280
135891
415327
12791749
337092
135717
28655
12790992
413677
103806
240502
240604
240758
240780
240976
Cademartori
Cademartori
Rovegno y Cia.
Rovegno y Cia.
Movisan
Ag. Y serv. H. Zan
Comercial AQ
Rovegno y Cia.
Rovegno y Cia.
Rovegno y Cia.
Rovegno y Cia.
Agro Puelma
Comercial AQ
Comercial Romanini
Rovegno y Cia.
Rovegno y Cia.
Comercial AQ
Rovegno y Cia.
Easy
Agro Puelma
Comercial AQ
Agro Almar
Easy
Rovegno y Cia.
Maderas Orellana
Cademartori
Cademartori
Cademartori
Cademartori
Cademartori
7
11
Rut Del Proveedor

Detalle
81.290.800-6
76.543.620-6
96.855.060-8
81.290.800-6
81.290.800-6
87.845.500-2
Sub Total
Activo Fijo
78.656.040-3
81.137.900-k
81.137.900-k
80.822.800-9
80.822.800-9
9.333.291-1
76.010.513-9
76.844.410-2
80.822.800-9
80.822.800-9
80.822.800-9
80.822.800-9
79.839.470-2
76.844.410-2
85.234.600-0
80.822.800-9
80.822.800-9
76.844.410-2
80.822.800-9
96.671.750-5
79.839.470-3
76.844.410-2
77.203.110-6
96.671.750-5
80.822.800-9
77.068.130-8
81.137.900-k
81.137.900-k
81.137.900-k
81.137.900-k
81.137.900-k
Compra Exenta
12,169
28,261
893
2,381
3,541
2,381
1,332
15,751
17,271
15,918
Sub Total
99,898
Resumen
Ventas Con Factura
(1) Compra Activo Fijo
9,495,474
6,850,000
1,804,143
1,301,500
Credito
Credito
Impuesto nico
1,075,309
13,877
3,105,643
15,208,886
18,314,529
Valor Neto
Iva
Total
108,141
5,773
1,174,800
3,964,999
375,840
29,962
5,659,515
20,547
1,097
223,212
753,350
71,410
5,693
1,075,309
128,688
6,870
1,398,012
4,718,349
447,250
35,655
6,734,824
6,850,000
1,301,500
8,151,500
512,184
32,200
142,799
209,024
100,000
29,900
66,731
11,855
31,613
47,024
31,613
85,000
497,134
65,496
15,687
37,184
74,101
59,436
30,206
472,840
100,471
22,400
12,957
35,615
760,000
91,961
13,279
13,650
203,895
29,704
9,495,474
97,315
609,499
6,118
38,318
27,132
182,100
39,715
277,000
19,000
119,000
5,681
35,581
12,679
79,410
2,252
15,000
6,006
40,000
8,935
59,500
6,006
40,000
16,150
101,150
94,456
591,590
12,444
77,940
2,981
20,000
7,065
60,000
14,079
88,180
11,293
88,000
5,739
35,945
89,840
562,680
19,089
119,560
4,256
26,656
2,462
15,419
6,767
58,300
144,400
904,400
17,473
109,434
2,523
15,802
2,594
16,244
38,740
242,635
5,644
35,348
1,804,143 11,399,515
Libro compraventa Marzo 2011

Dia
N Factura
Proveedor
7
15
9
8
30400986
5273609
1445804
1445492
Movistar
Entel Phone
Sergo Chile S.A
Sergo Chile S.A
11
11
11
9
4228551
4228550
4228549
129015
Movistar
Movistar
Movistar
Sergo Chile S.A
31
31
30
30
29
29
24
26
21
22
28
22
19
19
18
17
16
16
16
14
12
12
10
9
9
8
4
7
2
4
3
3
1
24
24
413837
8043
135693
135689
135672
28337
412895
412983
411695
723
2961
135543
28344
134494
134466
134435
134425
3341
134409
411278
118154
134360
405828
134266
118151
410987
133989
93307
410354
238678
410392
323
134066
103534
103543
Rovegno y Cia.
Cristian Mancilla
Comercial AQ
Comercial AQ
Comercial AQ
Comercial Vinaromi
Rovegno y Cia.
Rovegno y Cia.
Rovegno y Cia.
Guido Pino
Jose Bertero
Comercial AQ
Agro Almar
Comercial AQ
Comercial AQ
Comercial AQ
Comercial AQ
Ezio Bertero
Comercial AQ
Rovegno y Cia.
Comercial Romanini
Comercial AQ
Rovegno y Cia.
Comercial AQ
Comercial Romanini
Rovegno y Cia.
Comercial AQ
Sociedad Eberlein
Rovegno y Cia.
Cademartori
Rovegno y Cia.
Agricola y serv. Electricos
Comercial AQ
Maderas Orellana
Maderas Orellana
Rut del proveedor

Detalle
87.845.500-2
96.697.410-9
76.543.620-6
76.543.620-6
sub total
Nota de Credito
87.845.500-2
87.845.500-2
87.845.500-2
76.543.620-6
sub total
80.822.800-9
9.333.291-1
76.844.410-2
76.844.410-2
76.844.410-2
96.605.640-1
80.822.800-9
80.822.800-9
80.822.800-9
13.568.104-0
8.275.032-0
76.844.410-2
77.203.110-6
76.844.410-2
76.844.410-2
76.844.410-2
76.844.410-2
7.464.763-4
76.844.410-2
80.822.800-9
85.234.600-0
76.844.410-2
80.822.800-9
76.844.410-2
85.234.600-0
80.822.800-9
76.844.410-2
50.075.620-9
80.822.800-9
81.137.900-k
80.822.800-9
76.010.513-9
76.844.410-2
77.068.130-8
77.068.130-8
23
239926
Cademartori
81.137.900-k
Sub Total
Total
Resumen
Ventas Con Factura
6,262,539
38,610
Crdito
367,19 Credito Anterior

Crdito
(4) Factura Electronica
15,455
Impuesto nico
13,877
arzo 2011
Compra Exenta
Valor Neto
Iva
Total
45,418
28,203
4,006
3,718
81,345
8,629
5,359
761
706
15,455
54,047
33,562
4,767
4,424
96,800
4,051
10,673
20,168
3,718
38,610
770
2,028
3,832
706
7,336
4,821
12,701
24,000
4,424
45,946
17,867
100,000
100,471
64,299
327,672
132,000
15,213
41,837
22,816
126,050
18,000
729,252
24,008
329,042
204,403
32,806
44,924
97,479
68,866
34,413
101,243
60,759
5,882
1,912,145
114,460
28,911
241,094
8,094
31,550
176,975
3,786
111,600
418,101
302,521
42,391
3,395
19,000
19,089
12,217
62,258
25,080
2,890
7,949
4,335
23,950
3,420
138,558
4,562
62,518
38,837
6,233
8,536
18,521
13,084
6,539
19,236
11,544
1,118
363,307
21,747
5,493
45,808
1,538
5,994
33,625
719
21,204
79,439
57,479
8,054
30,000
119,000
119,560
76,516
389,930
157,080
20,000
55,000
30,000
150,000
21,420
867,810
28,570
391,560
243,240
39,039
53,460
116,000
81,950
58,400
120,479
72,303
7,000
2,275,452
136,207
50,000
286,902
9,632
55,013
210,600
5,000
132,804
497,540
360,000
50,445
nicas
to
8,738
1,896
5,214
2,849
17,448
15,596
17,469
495
69,705
90,265
6,181,195
17,150
1,174,427
107,415
7,425,327
69,705
6,262,540
1,189,882
7,522,127
1,189,883
7,336
1,182,547
13,905,485
15,088,032
Libro compraventa Febrero 2011

Dia
N Factura
Proveedor
18
3
10
7
15
4
14548
142231
14370
30225736
14445
14250
Europlant
Europlant
Europlant
Movistar
Europlant
Europlant
18
25
22
15
7
909
15979
2468
15921
15936
15878
Europlant
Cademartori
Maderas Orellana
Cademartori
Cademartori
Cademartori
26
26
22
23
21
22
22
22
20
19
17
17
17
16
12
15
14
12
5
10
11
11
3
9
10
1
3
25
26
25
25
11
4
21
18
409898
11195
407691
11188
407617
131929
131923
238063
408386
1751167
407421
408254
30479
405747
407039
405743
131760
408009
404697
47701
12458629
131695
405705
407885
407946
405386
398140
238286
238381
238290
248
237400
102790
238020
237867
Rovegno y Cia.
Plantinera Aconcagua
Rovegno y Cia.
Rovegno y Cia.
Agricola Qta
Agricola Qta
Cademartori
Rovegno y Cia.
E. Kovacs
Rovegno y Cia.
Rovegno y Cia.
Teresa Verdejo
Rovegno y Cia.
Rovegno y Cia.
Rovegno y Cia.
Agricola Qta
Rovegno y Cia.
Rovegno y Cia.
Cameautos Ltda.
Easy
Agricola Qta
Rovegno y Cia.
Rovegno y Cia.
Rovegno y Cia.
Rovegno y Cia.
Rovegno y Cia.
Cademartori
Cademartori
Cademartori
Jose Maturana
Cademartori
Maderas Orellana
Cademartori
Cademartori
Rut del proveedor

Detalle
96.855.060-8
96.855.060-8
96.855.060-8
87.845.500-2
96.855.060-8
96.855.060-8
Sub total
Nota de credito
96.855.060-8
81.137.900-k
77.068.130-8
81.137.900-k
81.137.900-k
81.137.900-k
Sub total
80.822.800-9
99.502.050-5
80.822.800-9
99.502.050-5
80.822.800-9
76.844.410-2
76.844.410-2
81.137.900-k
80.822.800-9
80.522.900-4
80.822.800-9
80.822.800-9
4.869.900-2
80.822.800-9
80.822.800-9
80.822.800-9
76.844.410-2
80.822.800-9
80.822.800-9
89.207.500-k
96.671.750-5
76.844.410-2
80.822.800-9
80.822.800-9
80.822.800-9
80.822.800-9
80.822.800-9
81.137.900-k
81.137.900-k
81.137.900-k
6.392.906-9
81.137.900-k
77.068.130-8
81.137.900-k
81.137.900-k
14
18
2
11
13
3
3
7
19
237866
237840
237050
237345
235532
236880
42631
235175
235900
103016
Cademartori
Cademartori
Cademartori
Cademartori
Cademartori
Cademartori
Waldo Cortes
Cademartori
Cademartori
Maderas Orellana
81.137.900-k
81.137.900-k
81.137.900-k
81.137.900-k
81.137.900-k
81.137.900-k
5.463.591-5
81.137.900-k
81.137.900-k
77.068.130-8
sub total
Total Compras
Activo Fijo
23
455282
Copeval
81.290.800-6
Facturas Ventas
Dia
28
28
N Factura
300
301
Proveedor
Comercial Pentagro Ltda
Juan Alarcon
Rut del proveedor

77.914.130-6
7.967.181-9
Detalle
Total
Resumen
(2) Ventas con Factura
Activo Fijo
Total Compras
430,252
56,822,663
21,241,517
78,064,180
Credito
Credito anterior 4,76

Credito
(6) Factura Electronica
365,103
Impuesto nico
13,877
enta Febrero 2011

Compra Exenta
Valor neto
Iva
Total
19,000
18,360
18,360
41,622
31,560
1,792,700
1,921,601
3,610
3,488
3,488
7,908
5,996
340,613
365,104
22,610
21,848
21,848
49,530
37,556
2,133,313
2,286,705
900,000
28,060
4,500,000
20,789
89,314
2,163
5,540,326
171,000
5,331
855,000
3,950
16,970
411
1,052,662
1,071,000
33,391
5,355,000
24,739
106,284
2,574
6,592,988
22,940
19,800
15,089
99,000
7,545
130,597
903,681
1,103
15,089
167,834
37,723
28,637
59,664
10,084
7,546
5,882
25,168
51,331
11,514
4,790
13,378
217,647
37,815
20,150
27,166
28,999
16,807
84,387
15,700
10,053
2,400,000
893,143
40,500,000
21,695
23,929
4,359
3,762
2,867
18,810
1,433
24,813
171,699
210
2,867
31,888
7,167
5,441
11,336
1,916
1,434
1,118
4,782
9,753
2,188
910
2,542
41,353
7,185
3,829
5,162
5,510
3,193
16,034
2,983
1,910
456,000
169,697
7,695,000
4,122
4,547
40,000
23,562
20,000
117,810
10,000
155,410
1,075,380
1,313
20,000
199,722
50,000
50,000
71,000
12,000
10,000
7,000
29,950
80,000
20,000
5,700
15,920
259,000
45,000
35,000
36,000
50,000
20,000
100,421
18,683
11,963
2,856,000
1,062,840
48,195,000
25,817
28,476
Electronicas
e credito
12,701
2,044
1,022
2,044
5,110
15,922
1,020
18,916
6,298
11,021
3,673
15,491
95,262
154,838
29,419
184,257
170,163
32,331
202,494
6,489
1,233
7,722
193,976
36,855
230,831
24,106
4,580
28,686
93,920
17,845
111,765
17,647
3,353
21,000
169,818
32,265
202,083
31,220
5,932
37,152
8,103,000
1,539,570
9,642,570
54,901,063 10,431,202 65,427,527
95,262
56,822,663 10,796,306 67,714,232
21,241,517
4,035,888
25,277,405
Iva
79,752
1,996
81,748
Total
499,500
12,500
512,000
as Ventas
Compra Exenta Valor Neto
419,748
10,504
430,252
81,748
10,796,306
4,035,888
14,832,195
1,052,662
13,697,785
179,899
13,877,684
Libro CompraVenta Enero 2011

Dia
N Factura
Proveedor
13945
13628
13760
13019
30051765
5236598
14109
14106
14107
Europlant
Europlant
Europlant
Europlant
Movistar
Entel
Europlant
Europlant
Europlant
27
17
15
8
24
25
21
25
31
21
19
18
12
12
11
11
11
10
5
6
4
3
3
19
12
24
30
4
26
25
25
25
13
27
22
7
4
4
13
13
404326
130558
403803
128389
404170
398071
404059
398072
400564
404774
403981
402167
141578
401978
401956
403097
403135
401923
401319
401384
128288
400665
31506
26185
9791
234397
234763
233289
232836
232751
232750
232747
32328
236373
48736
235183
48520
102356
235532
235485
Rovegno y cia.
Comercial AQ.
Rovegno y cia.
Comercial AQ.
Rovegno y cia.
Rovegno y cia.
Rovegno y cia.
Rovegno y cia.
Rovegno y cia.
Rovegno y cia.
Rovegno y cia.
Rovegno y cia.
Aspillaga Hornawer
Rovegno y cia.
Rovegno y cia.
Rovegno y cia.
Rovegno y cia.
Rovegno y cia.
Rovegno y cia.
Rovegno y cia.
Comercial AQ.
Rovegno y cia.
Agro Puelma
Mallas Protekta
Sociedad Mivalle
Cademartori
Cademartori
Cademartori
Cademartori
Cademartori
Cademartori
Cademartori
Margarita Pea
Cademartori
Traverso Hermanos
Cademartori
Traverso Hermanos
Maderas Orellana
Cademartori
Cademartori
Rut del proveedor

Detalle
96.855.060-8
96.855.060-8
96.855.060-8
96.855.060-8
87.845.500-2
96.697.410-9
96.855.060-8
96.855.060-8
96.855.060-8
Sub total
80.822.800-9
76.844.410-2
80.822.800-9
76.844.410-2
80.822.800-9
80.822.800-9
80.822.800-9
80.822.800-9
80.822.800-9
80.822.800-9
80.822.800-9
80.822.800-9
84.879.700-6
80.822.800-9
80.822.800-9
80.822.800-9
80.822.800-9
80.822.800-9
80.822.800-9
80.822.800-9
76.844.410-2
80.822.800-9
79.839.470-3
77.506.400-k
77.704.830-6
81.137.900-k
81.137.900-k
81.137.900-k
81.137.900-k
81.137.900-k
81.137.900-k
81.137.900-k
5.117.826-2
81.137.900-k
78.441.890-1
81.137.900-k
78.441.890-1
77.068.130-8
81.137.900-k
81.137.900-k
14
17
20
31
28
31
31
12158072
235673
102567
12165299
11078
402296
402497
402552
7736
130917
Easy
Cademartori
Maderas Orellana
Easy
Rovegno y cia.
Rovegno y cia.
Rovegno y cia.
Cristian Mancilla
Comercial AQ.
96.671.750-5
81.137.900-k
77.068.130-8
96.671.750-5
99.502.050-5
80.822.800-9
80.822.800-9
80.822.800-9
9.333.291-1
76.844.410-2
Sub Total
Total compras
Facturas Ventas
Dia
14
19
21
25
27
27
27
31
31
N Factura
291
292
293
294
295
296
297
298
299
Proveedor
Ana Maria Puga Gaete
Sociedad SC Sportclub Ltda.
Hosteria El Copihue Ltda.
Juan Pablo Del Solar
Comercial Pentagro Ltda.
Ana Maria Puga Gaete
Rut del proveedor

96.968.240-0
7.947.390-1
96.968.240-0
96.968.240-0
76.073.388-1
78.595.300-2
7.180.734-7
77.914.130-6
7.947.390-1
Detalle
Total
Resumen
30,859,912
31,711,300
Crdito
0,47 Crdito Anterior

Crdito
Factura electronica
Impuesto nico
3,569,293
13,877
ompraVenta Enero 2011

Compra Exenta
Valor Neto
Iva
Total
cturas Electronicas
17,710
26,600
16,540
36,720
51,871
28,108
8,488,200
5,440,000
4,680,000
18,785,750
15,491
15,470
1,554
15,604
28,204
1,761
5,709
6,228
5,701
5,701
4,057
16,064
5,482
2,212
5,482
2,765
28,999
295,000
29,017
214,223
11,299
54,622
45,711
18,269
185,963
12,806
41,421
45,187
24,874
38,907
38,907
27,683
28,518
37,410
14,948
37,410
297,500
18,685
52,923
89,496
5,882
10,909
49,289
12,205
38,181
247,397
186,362
204,917
11,933
48,212
91,600
12,739
76,000
161,345
24,220
4,344
3,365
21,075
5,054
31,654
3,143
19,683
6,977
43,697
9,855
61,726
5,341
33,449
1,612,758
10,100,958
1,033,600
6,473,600
889,200
5,569,200
3,569,292 22,355,042
5,510
56,050
5,513
40,702
2,147
10,378
8,685
3,471
35,333
2,433
7,870
8,585
4,726
7,392
7,392
5,260
5,418
7,108
2,840
7,108
56,525
3,550
10,055
17,004
1,118
2,073
9,365
2,319
7,254
47,005
35,409
38,934
2,267
9,160
17,404
2,420
14,440
30,656
4,602
825
50,000
351,050
50,000
254,925
15,000
65,000
70,000
21,740
249,500
17,000
55,000
60,000
29,600
52,000
52,000
37,000
50,000
50,000
20,000
50,000
354,025
25,000
62,978
106,500
7,000
12,982
58,654
14,524
45,435
294,402
221,771
243,851
14,200
57,372
109,004
15,159
90,440
192,001
28,822
5,169
169,525
34,718
129,082
120,000
25,403
5,148,000
45,197
45,327
143,687
100,000
4,258,824
12,925,551
6,597
24,526
22,800
4,827
978,120
8,587
8,612
27,300
19,000
809,176
2,455,855
169,525
31,711,301
6,025,144 37,905,969
Neto
Iva
Total
135,706
849,946
18,050
113,050
135,706
849,946
52,531
329,011
9,880
61,880
16,720
104,720
7,296
45,696
5,458,748 34,189,000
28,747
180,047
5,863,383 36,723,296
6,216
6,061
19,763
41,315
153,608
142,800
30,230
6,126,120
60,000
60,000
190,750
119,000
5,068,000
15,550,927
as Ventas
Compra exenta
714,240
95,000
714,240
276,480
52,000
88,000
38,400
28,730,252
151,300
30,859,913
5,863,384
6,025,144
161,760
17,710
179,470

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48,735,206 9,259,648 58,125,042

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89,482,773 17,001,727 106,484,500

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Credito Anterior 863,294

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Credito Anterior 724,94

28,935,642 5,497,772 34,595,436

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