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