Nombre cliente: ITALMOD S.A.

Código cliente: 522405

Rut cliente: 96577470-K
Periodo: 092020

Código cliente Nombre serFecha Número envío Referencia Cantidad factur

522405 DISTRIBUCI02/09/2020 999980968797 6000219529006 1
522409 DISTRIBUCI17/06/2020 999077802041 214670 1
522409 DISTRIBUCI17/06/2020 999077802039 214671 1
522409 DISTRIBUCI17/06/2020 999077802037 214664 1
522409 DISTRIBUCI17/06/2020 999077802036 214663 1
522409 DISTRIBUCI17/06/2020 999077802034 214662 1
522409 DISTRIBUCI17/06/2020 999077802040 214668 1
522409 DISTRIBUCI01/09/2020 999080647265 218133 1
522409 DISTRIBUCI01/09/2020 999080647267 218135 1
522409 DISTRIBUCI03/09/2020 999081054399 218275 1
522409 DISTRIBUCI03/09/2020 999081090164 215401/218154 1
522409 DISTRIBUCI03/09/2020 999081090165 215403/218153 1
522409 DISTRIBUCI04/09/2020 999081270532 218279 1
522409 DISTRIBUCI04/09/2020 999081270531 218397 1
522409 DISTRIBUCI04/09/2020 999081270530 218329 1
522409 DISTRIBUCI08/09/2020 999081642410 215614 1
522409 DISTRIBUCI08/09/2020 999081662787 218472 1
522409 DISTRIBUCI11/09/2020 999081832570 218691 1
522409 DISTRIBUCI11/09/2020 999081837807 218699 1
522409 DISTRIBUCI15/09/2020 999081991093 218765 1
522409 DISTRIBUCI16/09/2020 999082044979 218847/215628 1
522409 DISTRIBUCI16/09/2020 999082044978 215629/218849 1
522409 DISTRIBUCI22/09/2020 999082250919 219004 1
522409 DISTRIBUCI22/09/2020 999082250921 218993 1
522409 DISTRIBUCI22/09/2020 999082250920 218994 1
522409 DISTRIBUCI22/09/2020 999082242923 215631/219000 1
522409 DISTRIBUCI22/09/2020 999082242925 215634 1
522409 DISTRIBUCI22/09/2020 999082242921 215633/219002 1
522409 DISTRIBUCI22/09/2020 999082245824 219000 1
522409 DISTRIBUCI25/09/2020 999082395974 215640 1
522409 DISTRIBUCI25/09/2020 999082382846 219202 1
522409 DISTRIBUCI25/09/2020 999082382845 219204 1
522409 DISTRIBUCI25/09/2020 999082382844 219198 1
522409 DISTRIBUCI28/09/2020 999082461130 219315 1
522409 DISTRIBUCI28/09/2020 999082481069 219244 1
522409 DISTRIBUCI28/09/2020 999082464552 215644 1
522409 DISTRIBUCI28/09/2020 999082461129 219316 1
522409 DISTRIBUCI29/09/2020 999082519377 215651/219454 1
522409 DISTRIBUCI30/09/2020 999082564144 215657 1
522409 DISTRIBUCI30/09/2020 999082561405 219514 1
522409 DISTRIBUCI03/09/2020 999081056660 215405 1
522409 DISTRIBUCI07/09/2020 999081572180 215612 1
522409 DISTRIBUCI24/09/2020 999082340271 215636 1
522409 DISTRIBUCI28/09/2020 999082464553 215645 1
522411 DISTRIBUCI09/09/2020 999081708223 215617/218581 1
522411 DISTRIBUCI03/09/2020 999081066458 218241 1
522411 DISTRIBUCI03/09/2020 999081066457 218240 1
522411 DISTRIBUCI03/09/2020 999081066455 218236 1
522411 DISTRIBUCI03/09/2020 999081066451 218233 1
522411 DISTRIBUCI03/09/2020 999081066434 218196 1
522411 DISTRIBUCI03/09/2020 999081066426 218182 1
522411 DISTRIBUCI03/09/2020 999081066447 218227 1
522411 DISTRIBUCI03/09/2020 999081066444 218224 1
522411 DISTRIBUCI03/09/2020 999081066445 218225 1
522411 DISTRIBUCI03/09/2020 999081066450 218232 1
522411 DISTRIBUCI03/09/2020 999081066424 218178 1
522411 DISTRIBUCI03/09/2020 999081066429 218185 1
522411 DISTRIBUCI03/09/2020 999081066433 218194 1
522411 DISTRIBUCI03/09/2020 999081066442 218222 1
522411 DISTRIBUCI03/09/2020 999081066441 218218 1
522411 DISTRIBUCI03/09/2020 999081066459 218242 1
522411 DISTRIBUCI03/09/2020 999081066436 218206 1
522411 DISTRIBUCI03/09/2020 999081066461 218245 1
522411 DISTRIBUCI03/09/2020 999081066462 218171 1
522411 DISTRIBUCI03/09/2020 999081066463 218170 1
522411 DISTRIBUCI03/09/2020 999081066460 218243 1
522411 DISTRIBUCI03/09/2020 999081066422 218175 1
522411 DISTRIBUCI03/09/2020 999081066425 218180 1
522411 DISTRIBUCI03/09/2020 999081066443 218223 1
522411 DISTRIBUCI03/09/2020 999081066440 218215 1
522411 DISTRIBUCI03/09/2020 999081066438 218209 1
522411 DISTRIBUCI03/09/2020 999081066437 218208 1
522411 DISTRIBUCI03/09/2020 999081066435 218198 1
522411 DISTRIBUCI03/09/2020 999081066428 218184 1
522411 DISTRIBUCI03/09/2020 999081066427 218183 1
522411 DISTRIBUCI03/09/2020 999081066464 218164 1
522411 DISTRIBUCI03/09/2020 999081066432 218192 1
522411 DISTRIBUCI03/09/2020 999081066452 218234 1
522411 DISTRIBUCI03/09/2020 999081066446 218226 1
522411 DISTRIBUCI03/09/2020 999081066448 218229 1
522411 DISTRIBUCI03/09/2020 999081066449 218231 1
522411 DISTRIBUCI03/09/2020 999081066453 218235 1
522411 DISTRIBUCI03/09/2020 999081066456 218238 1
522411 DISTRIBUCI03/09/2020 999081066423 218176 1
522411 DISTRIBUCI03/09/2020 999081066430 218186 1
522411 DISTRIBUCI03/09/2020 999081066431 218189 1
522411 DISTRIBUCI09/09/2020 999081704908 218448 1
522411 DISTRIBUCI09/09/2020 999081704896 218413 1
522411 DISTRIBUCI09/09/2020 999081704902 218433 1
522411 DISTRIBUCI09/09/2020 999081704900 218423 1
522411 DISTRIBUCI09/09/2020 999081704899 218422 1
522411 DISTRIBUCI09/09/2020 999081704906 218443 1
522411 DISTRIBUCI09/09/2020 999081704904 218440 1
522411 DISTRIBUCI09/09/2020 999081704895 218412 1
522411 DISTRIBUCI09/09/2020 999081704898 218417 1
522411 DISTRIBUCI09/09/2020 999081704903 218437 1
522411 DISTRIBUCI09/09/2020 999081704901 218432 1
522411 DISTRIBUCI09/09/2020 999081704905 218442 1
522411 DISTRIBUCI09/09/2020 999081704907 218447 1
522411 DISTRIBUCI09/09/2020 999081704897 218415 1
522411 DISTRIBUCI16/09/2020 999082048339 218672 1
522411 DISTRIBUCI16/09/2020 999082048340 218674 1
522411 DISTRIBUCI16/09/2020 999082048338 218683 1
522411 DISTRIBUCI16/09/2020 999082048341 218678 1
522411 DISTRIBUCI21/09/2020 999082187693 218437 1
522411 DISTRIBUCI21/09/2020 999082187691 217886 1
522411 DISTRIBUCI21/09/2020 999082192574 218882 1
522411 DISTRIBUCI21/09/2020 999082192573 218880 1
522411 DISTRIBUCI29/09/2020 999082512893 219244 1
534602 PAQUETE E17/06/2020 999977819684 6000212522752 1
Total 110

Detalle de facturas que generaron interés

Número documento Fecha emisFecha vencimiento Valor documentos Fecha de pago Valor pagado
921852 31/07/202030/08/2020 5,945,266 30/08/2020 5,945,266
931545 31/08/202030/09/2020 1,101,723 0
Total

Por franqueo convenidSeptember 2020

Descripción servicio Monto

109 DISTRIBUCION FISI 1,852,770
1 PAQUETE EXPRESS DO 16,963
SUB-TOTAL 1,869,733
+ INTERES POR MORA 34,989
TOTAL A PAGAR 1,904,722
Origen Destino Peso físico total Peso volumen total Valor servicio Valor adicional
LOS ANGELES INDEPENDE 2,535 0 3,140 0
RENCA LA SERENA 25,240 85,000 22,950 0
RENCA VALDIVIA 22,100 63,000 19,530 0
RENCA SAN PEDRO 114,960 441,000 88,200 0
RENCA TEMUCO 20,550 85,000 23,800 0
RENCA TALCA 132,930 504,000 85,680 0
RENCA COQUIMBO 35,390 126,000 21,420 0
RENCA VALDIVIA 111,400 253,250 53,183 0
RENCA VALDIVIA 101,850 207,500 43,575 0
RENCA VALDIVIA 39,000 94,500 29,295 0
RENCA VALDIVIA 25,800 35,000 12,950 0
RENCA VALDIVIA 34,250 50,750 15,733 0
RENCA VALDIVIA 95,700 201,000 42,210 0
RENCA VALDIVIA 146,400 330,750 69,458 0
RENCA VALDIVIA 312,700 661,500 132,300 0
RENCA RANCAGUA 10,050 20,750 4,980 0
RENCA VALDIVIA 140,800 333,750 70,088 0
RENCA VALDIVIA 73,500 189,000 39,690 0
RENCA VALDIVIA 358,350 920,250 184,050 0
RENCA VALDIVIA 21,800 55,750 17,283 0
RENCA TEMUCO 31,300 38,250 12,240 0
RENCA TEMUCO 32,000 45,500 14,560 0
RENCA VALDIVIA 44,350 64,250 19,918 0
RENCA VALDIVIA 17,400 38,500 14,245 0
RENCA VALDIVIA 10,300 27,750 10,268 0
RENCA VALDIVIA 36,950 54,500 16,895 0
RENCA QUILLOTA 15,650 19,750 9,086 0
RENCA VALDIVIA 36,600 51,750 16,043 0
RENCA VALDIVIA 32,050 48,500 17,945 0
RENCA COQUIMBO 29,100 33,250 10,308 0
RENCA VALDIVIA 73,200 189,000 39,690 0
RENCA VALDIVIA 44,400 94,500 29,295 0
RENCA VALDIVIA 57,200 141,750 29,768 0
RENCA VALDIVIA 72,700 236,250 49,613 0
RENCA VALDIVIA 15,500 63,000 19,530 0
RENCA COQUIMBO 3,000 5,750 3,170 0
RENCA VALDIVIA 46,500 189,000 39,690 0
RENCA VALDIVIA 38,700 53,500 16,585 0
RENCA LA SERENA 6,000 6,000 3,240 0
RENCA VALDIVIA 30,100 98,500 30,535 0
RENCA CURICO 950 0 3,070 400
RENCA LOS ANGEL 5,450 7,250 3,988 400
RENCA MOLINA 1,800 0 3,660 400
RENCA IQUIQUE 3,250 5,750 4,370 400
RENCA VALDIVIA 18,850 26,000 9,620 0
RENCA CASTRO 2,550 11,750 6,345 400
RENCA TALCAHUA 1,250 12,750 5,738 400
RENCA ANGOL 7,150 24,500 9,310 400
RENCA VALDIVIA 5,450 24,250 8,973 400
RENCA BUIN 3,650 12,500 3,837 400
RENCA TALCA 8,200 47,250 13,230 400
RENCA PUENTE AL 4,300 12,750 2,805 400
RENCA RANCAGUA 1,900 12,500 4,875 400
RENCA RANCAGUA 2,950 12,500 4,875 400
RENCA TEMUCO 2,500 12,500 5,750 400
RENCA OSORNO 4,550 12,500 6,750 400
RENCA ANGOL 4,050 12,750 7,013 400
RENCA PUERTO M 2,900 12,500 6,750 400
RENCA PUERTO M 1,850 12,250 6,615 400
RENCA PEÑAFLOR 300 0 2,750 400
RENCA CORONEL 2,900 12,250 6,616 400
RENCA CHILLAN 1,300 12,500 5,250 400
RENCA COLINA 4,400 13,000 2,860 400
RENCA VALDIVIA 1,000 0 3,450 400
RENCA TALCA 750 0 3,070 400
RENCA CORONEL 950 0 3,730 400
RENCA CONCEPCIO 850 0 3,130 400
RENCA PUERTO M 3,850 12,250 6,615 400
RENCA QUILPUE 3,450 13,000 5,070 400
RENCA LOS ANGEL 4,150 12,500 5,625 400
RENCA CURICO 3,150 12,250 5,145 400
RENCA COQUIMBO 8,750 24,250 7,518 400
RENCA TALCAHUA 6,350 24,500 7,840 400
RENCA VILLARRICA 5,850 24,250 9,215 400
RENCA TEMUCO 2,050 12,500 5,750 400
RENCA CURICO 25,300 73,000 16,790 400
RENCA LOS ANGEL 5,900 13,750 6,188 400
RENCA VILLA ALE 3,100 12,250 5,636 400
RENCA SAN ANTON 1,000 0 2,830 400
RENCA SAN FERNA 4,800 24,250 5,820 400
RENCA TALCA 1,900 12,500 5,250 400
RENCA SAN FERNA 2,750 12,500 4,875 400
RENCA OVALLE 3,150 12,500 6,500 400
RENCA CALERA 3,200 12,500 5,750 400
RENCA LA SERENA 2,850 12,000 5,280 400
RENCA CURICO 1,850 12,250 5,145 400
RENCA SAN FERNA 3,850 12,750 4,973 400
RENCA OSORNO 4,450 13,000 7,020 400
RENCA CALERA 2,700 12,500 5,750 400
RENCA OVALLE 1,750 12,500 6,500 400
RENCA VILLA ALE 102,600 236,250 42,526 400
RENCA MELIPILLA 1,750 12,250 3,782 400
RENCA BUIN 1,850 12,250 3,782 400
RENCA CURICO 48,000 118,250 20,103 400
RENCA CASTRO 4,450 12,500 6,750 400
RENCA VIÑA DEL 5,200 13,000 5,070 400
RENCA CONCEPCIO 850 0 3,130 400
RENCA CURICO 450 0 3,070 400
RENCA OVALLE 8,000 22,250 8,233 400
RENCA TEMUCO 4,400 12,750 5,865 400
RENCA MELIPILLA 4,450 12,750 3,892 400
RENCA ANGOL 5,400 12,750 7,013 400
RENCA RANCAGUA 1,550 12,500 4,875 400
RENCA VIÑA DEL 5,650 12,500 4,875 400
RENCA VIÑA DEL 5,150 12,500 4,875 400
RENCA OVALLE 1,600 12,250 6,370 400
RENCA CONCEPCIO 5,300 12,500 5,625 400
RENCA TALCA 1,150 12,500 5,250 400
RENCA RANCAGUA 300 0 2,830 400
RANCAGUA MAIPU 20,450 29,250 16,963 0
2,929,005 7,419,750 1,842,533 27,200

Monto interés
29,629
5,360
34,989
Total
3,140
22,950
19,530
88,200
23,800
85,680
21,420
53,183
43,575
29,295
12,950
15,733
42,210
69,458
132,300
4,980
70,088
39,690
184,050
17,283
12,240
14,560
19,918
14,245
10,268
16,895
9,086
16,043
17,945
10,308
39,690
29,295
29,768
49,613
19,530
3,170
39,690
16,585
3,240
30,535
3,470
4,388
4,060
4,770
9,620
6,745
6,138
9,710
9,373
4,237
13,630
3,205
5,275
5,275
6,150
7,150
7,413
7,150
7,015
3,150
7,016
5,650
3,260
3,850
3,470
4,130
3,530
7,015
5,470
6,025
5,545
7,918
8,240
9,615
6,150
17,190
6,588
6,036
3,230
 6,220
5,650
5,275
6,900
6,150
5,680
5,545
5,373
7,420
6,150
6,900
42,926
4,182
4,182
20,503
7,150
5,470
3,530
3,470
8,633
6,265
4,292
7,413
5,275
5,275
5,275
6,770
6,025
5,650
3,230
16,963
1,869,733