Status Sociedad Tipo DTE Referencia Folio de referencia Tipo de referencia

S AVSA 33 2056860
S AVSA 33 2056772
S AVSA 33 2056767
S AVSA 33 125057
S AVSA 33 4640
S AVSA 33 614168
S AVSA 33 614167
S AVSA 34 8756
S AVSA 33 708122
S AVSA 33 11992
S AVSA 33 1136
S AVSA 33 99323
S AVSA 33 2006
S AVSA 34 8756
S AVSA 33 1256
S AVSA 33 1255
S AVSA 33 600
S AVSA 33 561
S AVSA 33 2641
S AVSA 34 8756
S AVSA 33 47
S AVSA 33 104509
S AVSA 33 2922835
S AVSA 61 44787903
S AVSA 33 2530
S AVSA 33 2529
S AVSA 33 8520
S AVSA 33 264
S AVSA 61 20
S AVSA 33 216562
S AVSA 33 216560
S AVSA 33 216521
S AVSA 33 216519
S AVSA 33 625
S AVSA 33 401
S AVSA 33 17428
S AVSA 33 454
S AVSA 33 7503
S AVSA 61 1066
S AVSA 33 151614
S AVSA 33 1079
S AVSA 33 1737
S AVSA 33 1734
S AVSA 33 1222
S AVSA 33 387
S AVSA 33 385
S AVSA 33 255
S AVSA 33 181
S AVSA 56 90
S AVSA 33 13983695
S AVSA 33 294
S AVSA 33 3236
S AVSA 33 5
S AVSA 33 158
S AVSA 33 607
S AVSA 33 263
S AVSA 33 219
S AVSA 33 1304
S AVSA 33 1633
S AVSA 33 497
S AVSA 33 183
S AVSA 33 292
S AVSA 33 29197534
S AVSA 33 29197534
S AVSA 33 1969
S AVSA 33 29185986
S AVSA 33 29185986
S AVSA 33 3226
S AVSA 33 494
Fecha de documento Fecha Recepción SII Fe.contabilización Nº documento Ejercicio

5/12/2020 5/12/2020
5/12/2020 5/12/2020
5/12/2020 5/12/2020
5/12/2020 5/12/2020
5/11/2020 5/12/2020
5/11/2020 5/12/2020
5/11/2020 5/12/2020
5/12/2020 5/12/2020
5/12/2020 5/12/2020
5/12/2020 5/12/2020
5/12/2020 5/12/2020
5/12/2020 5/12/2020
5/12/2020 5/12/2020
5/12/2020 5/12/2020
5/12/2020 5/12/2020
5/12/2020 5/12/2020
5/12/2020 5/12/2020
5/12/2020 5/12/2020
5/12/2020 5/12/2020
5/12/2020 5/12/2020
5/11/2020 5/11/2020
5/11/2020 5/11/2020
5/11/2020 5/11/2020
5/7/2020 5/11/2020
5/7/2020 5/11/2020
5/4/2020 5/11/2020
5/1/2020 5/11/2020
5/11/2020 5/11/2020
5/11/2020 5/11/2020
5/11/2020 5/11/2020
5/11/2020 5/11/2020
5/11/2020 5/11/2020
5/11/2020 5/11/2020
5/11/2020 5/11/2020
5/11/2020 5/11/2020
5/11/2020 5/11/2020
5/11/2020 5/11/2020
5/11/2020 5/11/2020
5/11/2020 5/11/2020
5/11/2020 5/11/2020
5/11/2020 5/11/2020
5/11/2020 5/11/2020
5/11/2020 5/11/2020
5/11/2020 5/11/2020
5/11/2020 5/11/2020
5/11/2020 5/11/2020
5/11/2020 5/11/2020
5/11/2020 5/11/2020
5/11/2020 5/11/2020
5/10/2020 5/11/2020
5/11/2020 5/11/2020
5/11/2020 5/11/2020
5/11/2020 5/11/2020
5/11/2020 5/11/2020
5/8/2020 5/10/2020
5/11/2020 5/10/2020
5/11/2020 5/10/2020
5/10/2020 5/10/2020
5/10/2020 5/10/2020
5/10/2020 5/10/2020
5/11/2020 5/10/2020
5/10/2020 5/10/2020
5/8/2020 5/9/2020
5/8/2020 5/9/2020
5/9/2020 5/9/2020
5/6/2020 5/7/2020
5/6/2020 5/7/2020
5/4/2020 5/4/2020
5/2/2020 5/2/2020
Nro.DocumentoFI Ejercicio Tipo de prov. Descripción Tipo pro Acreedor
ZDTE

1 Prov con OC 602

1 Prov con OC 602
1 Prov con OC 602
1 Prov con OC 611
1 Prov con OC 807
1 Prov con OC 2184
1 Prov con OC 2184
3955
4 Prov Costos Indirectos 3981
1 Prov con OC 5476
1 Prov con OC 7098
2 Prov sin OC 10926
5 Prov. Esp.Transportista 11248
12284
1 Prov con OC 12413
1 Prov con OC 12413
5 Prov. Esp.Transportista 13792
1 Prov con OC 13923
14013
150078
1 Prov con OC 57
1 Prov con OC 279
4 Prov Costos Indirectos 520
1 Prov con OC 771
1 Prov con OC 813
1 Prov con OC 813
1 Prov con OC 837
5 Prov. Esp.Transportista 861
5 Prov. Esp.Transportista 861
1 Prov con OC 5016
1 Prov con OC 5016
1 Prov con OC 5016
1 Prov con OC 5016
5 Prov. Esp.Transportista 6017
1 Prov con OC 6225
5 Prov. Esp.Transportista 6357
5 Prov. Esp.Transportista 7364
1 Prov con OC 7634
1 Prov con OC 7634
1 Prov con OC 8219
1 Prov con OC 8401
5 Prov. Esp.Transportista 8557
5 Prov. Esp.Transportista 8557
5 Prov. Esp.Transportista 8925
5 Prov. Esp.Transportista 10232
5 Prov. Esp.Transportista 10232
5 Prov. Esp.Transportista 11090
5 Prov. Esp.Transportista 11651
1 Prov con OC 11718
2 Prov sin OC 11745
5 Prov. Esp.Transportista 11948
5 Prov. Esp.Transportista 12631
14053
5 Prov. Esp.Transportista 150536
5 Prov. Esp.Transportista 263
5 Prov. Esp.Transportista 861
5 Prov. Esp.Transportista 6917
5 Prov. Esp.Transportista 7203
5 Prov. Esp.Transportista 8088
5 Prov. Esp.Transportista 10534
5 Prov. Esp.Transportista 11063
5 Prov. Esp.Transportista 13194
2 Prov sin OC 821
1864
5 Prov. Esp.Transportista 4989
2 Prov sin OC 821
1864
5 Prov. Esp.Transportista 12631
5 Prov. Esp.Transportista 10534
Nº ident.fis.1 Nombre 1 Importe Moneda Documento compras

86887200-4 COM. ART. PROT Y SEG.MANQUEHU 0.00

86887200-4 COM. ART. PROT Y SEG.MANQUEHU 0.00
86887200-4 COM. ART. PROT Y SEG.MANQUEHU 0.00
87690900-6 DISTRIBUIDORA PORTLAND S.A. 0.00
96920610-2 AIRON ING.Y CONTROL AMBIENTAL 0.00
92723000-3 CORESA S A CONTENEDORES REDE 0.00
92723000-3 CORESA S A CONTENEDORES REDE 0.00
81513400-1 PRICE WATERHOUSE COOPERS 0.00
82728500-5 IAN TAYLOR CHILE 0.00
76012090-1 COMERCIAL INFOPER LTDA. 0.00
76202967-7 ELECTROMECANICA ION LTDA. 0.00
76039758-K CIA. SEGUROS GRALES. CONTINENT 0.00
13879434-2 SUSANA ISABEL DEL C.OLIVOS SOT 0.00
81513400-1 PRICE WATERHOUSE COOPERS 0.00
76269392-5 Servicio Electromecánico AYC L 0.00
76269392-5 Servicio Electromecánico AYC L 0.00
76894264-1 TRANSPS Y MAQUINARIAS LA REPR 0.00
11511274-0 ANA MARIA SANTANDER FERNANDE 0.00
76905442-1 A Y A COMERCIAL SPA 0.00
81513400-1 PRICE WATERHOUSECOOPERS CON 0.00
5230937-9 JUAN I.CIFRAS HIDALGO 0.00
77103920-0 KLUBER LUBRICATION CHILE LTDA. 0.00
80992000-3 ULTRAMAR AGENCIA MARITIMA LTD 0.00
96792430-K SODIMAC S.A. 0.00
96936010-1 RESINAS DEL BIO BIO S.A. 0.00
96936010-1 RESINAS DEL BIO BIO S.A. 0.00
99572740-4 MIGRIN S.A. 0.00
5902939-8 VICTOR MANUEL FLORES ULLOA 0.00
5902939-8 VICTOR MANUEL FLORES ULLOA 0.00
78178530-K ROLAND VORWERK Y CIA. LTDA. 0.00
78178530-K ROLAND VORWERK Y CIA. LTDA. 0.00
78178530-K ROLAND VORWERK Y CIA. LTDA. 0.00
78178530-K ROLAND VORWERK Y CIA. LTDA. 0.00
76001799-K S.G.DE TRANSP.CARGA SILVANO S 0.00
76086081-6 CONSTRUCCIONES REFRACTORY LT 0.00
12923584-5 LEONARDO H.AVELLO MUÑOZ 0.00
15844814-9 CAROLINA ULLOA SERRANO 0.00
76151407-5 KUNSTMANN CHILE S.A. 0.00
76151407-5 KUNSTMANN CHILE S.A. 0.00
76255044-K RENNER COATINGS CHILE SPA 0.00
76043084-6 EMPR.DE SEGURIDAD SCS CHILE LT 0.00
76358079-2 TRANSPORTES GOCARGO LIMITADA 0.00
76358079-2 TRANSPORTES GOCARGO LIMITADA 0.00
76460808-9 TRANSP. JAIME MORENO MARAMBIO 0.00
76630722-1 C.J. SERVICIOS SPA 0.00
76630722-1 C.J. SERVICIOS SPA 0.00
10407202-K GRACIELA DEL PILAR BRAVO ULLOA 0.00
76800032-8 TRANSPORTES ANGELA MENDEZ E.I. 0.00
76783709-7 ATLAS COPCO CHILE SpA 0.00
76411321-7 CGE S.A. 0.00
76557015-8 TRANSP.GUILLERMO CAMPOS . H E. 0.00
96729000-9 EMP DE TRANSPORTES ASODUCAM L 0.00
77125377-6 SOC. COMERCIAL Y DE TRANSPORT 0.00
7604520-8 MIGUEL LUIS VASQUEZ MUÑOZ 0.00
76208180-6 TRANSPORTES MORALES Y FARIAS 0.00
5902939-8 VICTOR MANUEL FLORES ULLOA 0.00
10621296-1 LUIS EDGARDO ROBLE VALENZUEL 0.00
76217044-2 SOC.DE COM.Y TRANSP.TRANSAR L 0.00
76267796-2 PEDRO ULLOA S. TRANSP. DE CARG 0.00
14247859-5 MARCELO ENRIQUE ROMAN LOPEZ 0.00
12280166-7 HECTOR MANUEL FLORES BERRIOS 0.00
76420509-K TRANSPORTE DE CARGA JOSEFINA 0.00
97004000-5 BANCO DE CHILE 0.00
97004000-5 BANCO DE CHILE 0.00
76857340-9 JOSE BURGOS VALENZUELA TRANS 0.00
97004000-5 BANCO DE CHILE 0.00
97004000-5 BANCO DE CHILE 0.00
96729000-9 EMP DE TRANSPORTES ASODUCAM L 0.00
14247859-5 MARCELO ENRIQUE ROMAN LOPEZ 0.00
Nombre Analista de CxP Aprobador de GTo Glosa de Aceptación Número
IDOC

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
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
Código transacción Monto de IVA Fecha en Fecha de Aprob/Rech Hora de Aprob/Rech
del DTE formato
AAAAMMDD
0.00 12:00:00 AM
0.00 12:00:00 AM
0.00 12:00:00 AM
0.00 12:00:00 AM
0.00 12:00:00 AM
0.00 12:00:00 AM
0.00 12:00:00 AM
0.00 12:00:00 AM
0.00 12:00:00 AM
0.00 12:00:00 AM
0.00 12:00:00 AM
0.00 12:00:00 AM
0.00 12:00:00 AM
0.00 12:00:00 AM
0.00 12:00:00 AM
0.00 12:00:00 AM
0.00 12:00:00 AM
0.00 12:00:00 AM
0.00 12:00:00 AM
0.00 12:00:00 AM
0.00 12:00:00 AM
0.00 12:00:00 AM
0.00 12:00:00 AM
0.00 12:00:00 AM
0.00 12:00:00 AM
0.00 12:00:00 AM
0.00 12:00:00 AM
0.00 12:00:00 AM
0.00 12:00:00 AM
0.00 12:00:00 AM
0.00 12:00:00 AM
0.00 12:00:00 AM
0.00 12:00:00 AM
0.00 12:00:00 AM
0.00 12:00:00 AM
0.00 12:00:00 AM
0.00 12:00:00 AM
0.00 12:00:00 AM
0.00 12:00:00 AM
0.00 12:00:00 AM
0.00 12:00:00 AM
0.00 12:00:00 AM
0.00 12:00:00 AM
0.00 12:00:00 AM
0.00 12:00:00 AM
0.00 12:00:00 AM
0.00 12:00:00 AM
0.00 12:00:00 AM
0.00 12:00:00 AM
0.00 12:00:00 AM
0.00 12:00:00 AM
0.00 12:00:00 AM
0.00 12:00:00 AM
0.00 12:00:00 AM
0.00 12:00:00 AM
0.00 12:00:00 AM
0.00 12:00:00 AM
0.00 12:00:00 AM
0.00 12:00:00 AM
0.00 12:00:00 AM
0.00 12:00:00 AM
0.00 12:00:00 AM
0.00 12:00:00 AM
0.00 12:00:00 AM
0.00 12:00:00 AM
0.00 12:00:00 AM
0.00 12:00:00 AM
0.00 12:00:00 AM
0.00 12:00:00 AM
Aprob/Rechaz por Comentarios Forma de Pago Desc.FormaPago Días
transcurridos

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
 2
2
2
2
2
2
2
3
3
3
3
3
3
3
3
4
4
4
6
6
9
11
Fec. Carga XML Hora de entrada XML

12:00:00 AM
12:00:00 AM
12:00:00 AM
12:00:00 AM
12:00:00 AM
12:00:00 AM
12:00:00 AM
12:00:00 AM
12:00:00 AM
12:00:00 AM
12:00:00 AM
12:00:00 AM
12:00:00 AM
12:00:00 AM
12:00:00 AM
12:00:00 AM
12:00:00 AM
12:00:00 AM
12:00:00 AM
12:00:00 AM
12:00:00 AM
12:00:00 AM
12:00:00 AM
12:00:00 AM
12:00:00 AM
12:00:00 AM
12:00:00 AM
12:00:00 AM
12:00:00 AM
12:00:00 AM
12:00:00 AM
12:00:00 AM
12:00:00 AM
12:00:00 AM
12:00:00 AM
12:00:00 AM
12:00:00 AM
12:00:00 AM
12:00:00 AM
12:00:00 AM
12:00:00 AM
12:00:00 AM
12:00:00 AM
12:00:00 AM
12:00:00 AM
12:00:00 AM
12:00:00 AM
12:00:00 AM
12:00:00 AM
12:00:00 AM
12:00:00 AM
12:00:00 AM
12:00:00 AM
12:00:00 AM
12:00:00 AM
12:00:00 AM
12:00:00 AM
12:00:00 AM
12:00:00 AM
12:00:00 AM
12:00:00 AM
12:00:00 AM
12:00:00 AM
12:00:00 AM
12:00:00 AM
12:00:00 AM
12:00:00 AM
12:00:00 AM
12:00:00 AM