FC Pend A Mayo

Pág.
AGENCIA EXPORTACION Y CABOTAJE JORGE CARLE Y COMPAÑIA LIMITADA

Fecha : 21-08-2018 - 15:22:51
FACTURAS PENDIENTES
CMA CGM CHILE S.A.
FECHA T/D REFERENCIA DOCUMENTO FEC. VENC. ESTADO DEBE HABER SALDO DOC.
ARCE E HIJO LTDA
VOU 161668 E 2015060633 12,260
VOU 161473 E 2015060633 8,640
20,900
CONSTRUCTORA JR CHILE LTDA
VOU 650 E 2015060633 303,450
INDRA SISTEMA CHILE S.A.
9/15/2014 FAC AF 25618 25618 10/15/2014 P 279,175 558,350 -279,175
9/22/2014 N/C AF 25618 704 N 279,175 0 279,175
1/9/2015 FAC AF 29547 29547 1/9/2015 N 42,354 84,708 -42,354
TOTAL 600,704 643,058 42,354
DEPOSITOS Y CONTENEDORES S.A.
6/18/2013 FAC AF 130533 130533 7/18/2013 P 348,412 0 348,412
TOTAL 348,412 0 -348,412

Pág. 2

Fecha : 21-08-2018 - 15:22:51
FACTURAS PENDIENTES
CMA CGM CHILE S.A.
CLARO CHILE S.A.
11/11/2014 FAC AF 8842945 2014110096 N 0 19,900 -19,900
TOTAL 0 19,900 19,900
SODIMAC S.A.
5/31/2015 FAC AF 68106960 2015050626 N 0 75,677 -75,677
TOTAL 0 75,677 75,677
ADT SECURITY SERVICES S.A.
2/1/2015 FAC AF 7603702 7603702 2/15/2015 P 36,027 34,971 1,056
TOTAL 36,027 34,971 -1,056
MANANTIAL S.A.
12/19/2013 FAC AF 2191080 2191080 1/18/2014 P 43,468 0 43,468
12/19/2013 FAC AF 2191081 2191081 1/18/2014 P 25,357 0 25,357
Pág. 3

Fecha : 21-08-2018 - 15:22:51
FACTURAS PENDIENTES
CMA CGM CHILE S.A.
TOTAL 234,077 0 -234,077
MEDITERRANEAN SHIPPING COMPANY CHILE S.A
3/13/2013 FAC AF 162285 2013030165 P 0 32,130 -32,130
TOTAL 0 32,130 32,130
ENTEL TELEFONIA LOCAL S A
10/14/2004 FAC AF 3332419 3332419 11/14/2004 N 177,136 179,690 -2,554
11/8/2004 N/C AF 3332419 59468 N 2,554 0 2,554
12/1/2013 FAC AF 5753588 5753588 12/31/2013 P 61,700 0 61,700
TOTAL 241,390 179,690 -61,700
LEGIS CHILE S.A.
EASY S.A.
5/31/2015 FAC AF 9267164 2015050629 N 0 24,990 -24,990
5/31/2015 FAC AF 9050832 2015050629 N 0 24,990 -24,990
Pág. 4

Fecha : 21-08-2018 - 15:22:51
FACTURAS PENDIENTES
CMA CGM CHILE S.A.
TOTAL 0 49,980 49,980
DIMERC S.A.
TOTAL
NYK SUDAMERICA (CHILE) LTDA.
TOTAL
SODEXO SOLUCIONES DE MOTIVACION CHILE SA
5/8/2012 FAC AF 59368 59368 5/16/2012 N 119,322 156,322 -37,000
7/30/2012 N/C AF 59368 4516 P 37,000 0 37,000
3/17/2015 FAC AF 425559 2015030322 N 0 283,794 -283,794
3/23/2015 FAC AF 429809 2015030441 N 0 283,794 -283,794
TOTAL 156,322 723,910 567,588
FACTURAS PENDIENTES
RICOH CHILE S.A

Pág. 5

Fecha : 21-08-2018 - 15:22:51
FACTURAS PENDIENTES
CMA CGM CHILE S.A.
SOC. CAROCA Y OYANEDER LTDA.
3/31/2009 FAC AF 176144 176144 5/5/2009 P 1,527,778 1,535,323 -7,545
4/22/2009 N/C AF 176144 3921 P 7,545 0 7,545
9/30/2009 FAC AF 180159 180159 11/6/2009 P 735,380 743,378 -7,998
10/19/2009 N/C AF 180159 3971 P 7,998 0 7,998
5/31/2011 FAC AF 194756 194756 7/1/2011 N 1,104,800 1,125,335 -20,535
6/24/2011 N/C AF 194756 4108 P 20,535 0 20,535
1/11/2013 N/C AF 4242 4242 P 0 31,052 -31,052
5/31/2015 FAC AF 233561 233561 6/30/2015 N 121,643 0 121,643
TOTAL 3,525,679 3,435,088 90,591
TAYLOR LOGISTICS INLAND CHILE SPA
DHL EXPRESS CHILE LTDA.
9/15/2010 FAC AF 6530 6530 10/29/2010 N 568,874 588,745 -19,871
11/9/2010 NC EX 5033 2010110100 P 19,871 0 19,871
1/6/2011 FAC AF 18080 18080 2/18/2011 N 697,502 710,354 -12,852
Pág. 6

Fecha : 21-08-2018 - 15:22:51
FACTURAS PENDIENTES
CMA CGM CHILE S.A.
2/18/2011 N/C AF 18080 5629 P 12,852 0 12,852
12/31/2011 FAC EX 128190 128190 1/30/2012 P 1,122,109 1,142,769 -20,660
1/17/2012 FAC EX 130609 130609 2/16/2012 N 1,969,002 2,002,028 -33,026
1/31/2012 FAC EX 132686 132686 3/1/2012 P 1,471,873 1,493,473 -21,600
2/14/2012 N/C EX 128190 2016 P 20,660 0 20,660
2/14/2012 N/C EX 130609 2012 N 33,026 0 33,026
2/24/2012 N/C EX 132686 2064 N 21,600 0 21,600
TOTAL 5,937,369 5,937,369 0
BACIGALUPO Y CIA.LTDA.
SUM. TELEFONICOS Y COMP. ESTEC LTDA.
2/23/2015 FAC AF 88482 2015020463 N 0 80,709 -80,709
TOTAL 0 80,709 -80,709
HECTOR VILLARREAL GONZALEZ
SOPORTE Y PROYECTOS EN COMPUTACION LTDA.
Pág. 7

Fecha : 21-08-2018 - 15:22:51
FACTURAS PENDIENTES
CMA CGM CHILE S.A.
UNITED PARCEL SERVICE DE CHILE LTDA
1/24/2014 FAC EX 288318 288318 2/23/2014 P 12,150 0 12,150
TOTAL 12,150 0 -12,150
AG.MARIT.CHRISTOPHERSEN CHILE Y CIA LTA
1/31/2014 FAC EX 2177 2177 3/2/2014 P 35,000 0 35,000
TOTAL 35,000 0 -35,000
SOPORTE Y SISTEMAS COMPUTACIONALES LTDA.
BUSES J.M. PULLMAN S.A.
5/31/2015 FAC EX 3509 2015050613 N 0 56,000 -56,000
Pág. 8

Fecha : 21-08-2018 - 15:22:51
FACTURAS PENDIENTES
CMA CGM CHILE S.A.
TOTAL 0 56,000
INMOB DE RENTAS E INVERSIONES ODIN LTDA.
3/22/2005 FAC EX 208 2005030342 P 0 864,033 -864,033
8/2/2005 FAC EX 223 2005080044 P 0 874,550 -874,550
6/7/2006 FAC EX 233 2006060082 P 0 1,792,068 -1,792,068
TOTAL 3,530,651
SOC. COM. CLEANTECH SERVICE LTDA.
4/30/2015 FAC AF 159087 2015040652 N 0 14,280 -14,280
5/31/2015 FAC AF 162165 2015050615 N 0 14,280 -14,280
FAC AF 165198 E 2015060611 14,280 -14,280
TOTAL 42,840
SERVICOM COMPUTACION LTDA.
5/31/2015 FAC AF 26505 2015050629 N 0 19,980 -19,980
TOTAL 0 19,980 19,980

Pág. 9

Fecha : 21-08-2018 - 15:22:51
FACTURAS PENDIENTES
CMA CGM CHILE S.A.
PORTOFINO RESTAURANT
TESLA INGENIERIA Y PROYECTOS LTDA.
2/10/2015 FAC AF 43028 2015020231 N 0 200,313 -200,313
TOTAL 0 200,313 200,313
COM. MIGUEL ARREDONDO FERNANDEZ E.I.R.L.
2/23/2015 FAC AF 863 2015020463 N 0 25,900 -25,900
TOTAL 0 25,900 25,900
SOC. HOTELERA SAINT JHON LTDA.
12/31/2014 FAC AF 1534 2014120776 N 0 110,000 -110,000
TOTAL 0 110,000 110,000

Pág. 10

Fecha : 21-08-2018 - 15:22:51
FACTURAS PENDIENTES
CMA CGM CHILE S.A.
TERMINAL CERROS DE VALPARAISO S.A.
SERV. ASEO Y MANT. LUIS F. KATZ MEJIAS
10/27/2011 FAC AF 22 2011100240 P 0 260,253 -260,253
1/3/2012 FAC AF 28 2012010021 P 0 260,253 -260,253
2/1/2012 FAC AF 30 2012020020 P 0 260,253 -260,253
4/24/2012 FAC AF 40 2012040351 P 0 260,253 -260,253
7/5/2012 FAC AF 46 2012070048 P 0 260,253 -260,253
9/4/2012 FAC AF 51 2012090032 P 0 260,253 -260,253
10/30/2012 FAC AF 57 2012100313 P 0 260,253 -260,253
TOTAL 0 1,821,771 1,821,771
REDES Y ART.COMPUTACIONALES DRIVERSPC LT
8/5/2014 FAC AF 324 324 9/4/2014 N 14,990 0 14,990
E 2015060612 12075 26,971
TOTAL 14,990 26,971 11,981
SOC.COMERCIAL DISTRIBUCION GLOBAL LTDA.

Pág. 11

Fecha : 21-08-2018 - 15:22:51
FACTURAS PENDIENTES
CMA CGM CHILE S.A.
ZEAL SOC.CONCESIONARIA S.A.
LUIS DIOCARES MARIN
5/19/2015 FAC AF 1 2015050367 P 0 2,561,118 -2,561,118
TOTAL 0 2,561,118 2,561,118
FELIPE ALEJANDRO LARA CARLO
3/5/2015 FAC AF 224 2015030105 N 0 5,961,457 -5,961,457
TOTAL 0 5,961,457 5,961,457
PATRICIO REYNUABA SALAS
12/3/2014 FAC AF 663 663 12/3/2014 N 333,200 613,200 -280,000
TOTAL 333,200 613,200 280,000

Pág. 12

Fecha : 21-08-2018 - 15:22:51
FACTURAS PENDIENTES
CMA CGM CHILE S.A.
JORGE AMADOR ESCOBAR VILLALOBOS
12/2/2014 FAC EX 108 108 1/1/2015 P 400,000 0 400,000
TOTAL 400,000 0 -400,000
JORGE GARRIDO CABEZAS
5/11/2015 FAC AF 107 2015050187 N 0 1,666,000 -1,666,000
TOTAL 0 1,666,000 1,666,000
PATRICIA ANTONIA CORDOVA ARANDA
TOTAL 535,500 0 -535,500
SANTIAGO PARADA CASTRO
12/12/2014 FAC EX 585 585 12/12/2014 P 150,000 0 150,000
TOTAL 150,000 0 -150,000

Pág. 13

Fecha : 21-08-2018 - 15:22:51
FACTURAS PENDIENTES
CMA CGM CHILE S.A.
SARA ERICA FUENZALIDA ARAYA
12/10/2014 FAC AF 117 117 12/10/2014 P 440,000 0 440,000
12/22/2014 FAC AF 123 123 12/22/2014 P 234,730 0 234,730
12/22/2014 FAC AF 124 124 12/22/2014 P 224,910 0 224,910
1/7/2015 FAC AF 126 126 1/7/2015 P 449,820 0 449,820
TOTAL 1,349,460 0 -1,349,460
PEDRO CASTRO FAUNES
5/8/2014 FAC EX 1686 1686 5/8/2014 N 50,000 27,000 23,000
TOTAL 84,000 27,000 -57,000
ANASTASIO BARTUREN JARAQUEMADA
VOU 1608 E 2015060469 35,000
TOTAL
Pág. 14

Fecha : 21-08-2018 - 15:22:51
FACTURAS PENDIENTES
CMA CGM CHILE S.A.
GUILLERMINA GOLDSCHMIDT ZAVALA
7/3/2014 FAC AF 17441 17441 8/2/2014 N 189,000 94,500 94,500
TOTAL 189,000 94,500 -94,500
GABRIEL AVENDAÑO SILVA
LUIS GOMEZ GONZALEZ
4/30/2015 FAC AF 5932 2015040652 N 0 17,572 -17,572
TOTAL 0 17,572 17,572
RSA SEGUROS CHILE S.A
VOU 3052829 3052829 FAC 46,368
Pág. 15
$ 20,900
$ 303,450
$ 42,354
-$ 348,412
Pág. 16
$ 19,900
$ 75,677
-$ 1,056
Pág. 17
-$ 234,077
$ 32,130
-$ 61,700
Pág. 18
$ 49,980
$ 567,588
Pág. 19
-$ 90,591
Pág. 20
-$ 80,709
Pág. 21
-$ 12,150
-$ 35,000
Pág. 22
$ 56,000
$ 3,530,651
$ 42,840
$ 19,980
Pág. 23
$ 200,313
$ 25,900
$ 110,000
Pág. 24
$ 1,821,771
$ 11,981
Pág. 25
$ 2,561,118
$ 5,961,457
$ 280,000
Pág. 26
-$ 400,000
$ 1,666,000
-$ 535,500
-$ 150,000
Pág. 27
-$ 1,349,460
-$ 57,000
$ 35,000
Pág. 28
-$ 94,500
$ 17,572
$ 46,368
$ 14,048,775
COMPROBANTE DOCUMENTODETALLE DEBE HABER
E 2015060469 1608 FAC ANASTASIO BARTUREN JARAQUEMADA 35,000 0
E 2015060633 161473 FAC ARCE E HIJO LTDA. 8,640 0
E 2015060633 161668 FAC ARCE E HIJO LTDA. 12,260 0
E 2015060633 650 FAC CONSTRUCTORA JR CHILE LTDA. 303,450 0
E 2015060612 12075 FAC REDES Y ART.COMPUTACIONALES DRIVE 26,971 0
T 2015060614 3052829 FACRSA SEGUROS CHILE S.A. 46,368 0
E 2015060611 165198 FAC SOC. COM. CLEANTECH SERVICE LTDA. 14,280 0
$ 446,969
Nº COMP. FECHA FACTURA PROVEEDOR RUT CUENTA
20 0 04-06-2015 F 501217 BACIGALUPO80.078.400-K8.30.010
Y
21 0 04-06-2015 F 501218 BACIGALUPO80.078.400-K8.30.010
Y
22 0 10-06-2015 F 501479 BACIGALUPO80.078.400-K8.35.010
Y
88 0 23-06-2015 F 501946 BACIGALUPO80.078.400-K8.30.010
Y
90 0 30-06-2015 F 502117 BACIGALUPO80.078.400-K8.30.010
Y
78 2015050613 11-05-2015 FE 3509 BUSES J.M. P78.502.770-18.33.009
54 2015020463 16-02-2015 F 863 COM. MIGUE76.363.344-68.30.010
103 0 15-06-2015 FE 289991 DHL EXPRESS86.966.100-78.20.012
104 0 30-06-2015 FE 291943 DHL EXPRESS86.966.100-78.20.012
68 0 12-06-2015 FE 5984210 DIMERC S.A. 96.670.840-98.30.020
83 0 16-06-2015 FE 5988791 DIMERC S.A. 96.670.840-98.30.022
63 0 18-06-2015 FE 5992655 DIMERC S.A. 96.670.840-98.30.020
84 0 18-06-2015 FE 6001068 DIMERC S.A. 96.670.840-98.31.022
64 0 22-06-2015 FE 6004190 DIMERC S.A. 96.670.840-98.30.022
65 0 22-06-2015 FE 6005604 DIMERC S.A. 96.670.840-98.30.020
85 0 26-06-2015 FE 6013473 DIMERC S.A. 96.670.840-98.30.022
35 2015030105 31-01-2015 FE 224 FELIPE ALEJ 13.191.546-21.14.006
8 0 01-06-2015 F 868 INMOB DE RE78.044.440-18.30.014
37 2015050187 11-05-2015 F 107 JORGE GARRI09.697.078-18.30.016
36 2015050367 19-05-2015 F 1 LUIS DIOCAR 13.881.715-68.30.016
80 2015040652 27-03-2015 F 5932 LUIS GOMEZ 04.355.703-38.31.016
74 0 31-05-2015 FE 2512871 MANANTIAL S96.711.590-88.35.010
75 0 31-05-2015 FE 2512872 MANANTIAL S96.711.590-88.30.010
76 0 31-05-2015 FE 2512873 MANANTIAL S96.711.590-88.33.010
77 0 31-05-2015 FE 2512874 MANANTIAL S96.711.590-88.30.010
87 0 23-06-2015 F 1452 MARÍA BUSTI07.042.873-38.30.019
23 0 03-06-2015 F 20517 PORTOFINO 77.095.680-38.30.015
67 0 05-06-2015 FE 25174 RICOH CHILE 96.513.980-K8.30.022
86 0 16-06-2015 FE 26783 RICOH CHILE 96.513.980-K8.30.022
91 0 30-06-2015 F 234582 SOC. CAROCA88.834.700-38.39.010
66 0 31-05-2015 F 233131 SOC. CAROCA88.834.700-38.30.010
79 2015050615 18-05-2015 FE 162165 SOC. COM. C 77.466.710-58.31.010
81 2015040652 20-04-2015 FE 159087 SOC. COM. C 77.466.710-58.31.010
24 0 03-06-2015 F 31058 SOPORTE Y S 78.618.130-58.30.016
55 2015020463 09-02-2015 FE 88482 SUM. TELEFO79.913.160-98.30.010
73 0 30-06-2015 F 2261 TERMINAL FR76.042.688-18.21.016
70 0 05-06-2015 FE 116766 ZEAL SOC.CO76.010.909-68.20.017
71 0 05-06-2015 FE 68204 ZEAL SOC.CO76.010.909-68.20.017
101 0 23-06-2015 FE 68769 ZEAL SOC.CO76.010.909-68.20.016
102 0 23-06-2015 FE 68771 ZEAL SOC.CO76.010.909-68.20.016
89 0 25-06-2015 FE 68822 ZEAL SOC.CO76.010.909-68.20.016
69 0 31-05-2015 FE 115675 ZEAL SOC.CO76.010.909-68.20.017
EXENTO SIN CRED. IVA S/CRED NETO IVA AFECTO IVA 100% TOTAL
0 0 0 45,075 8,564 0 0 53,639
0 0 0 69,956 13,292 0 0 83,248
0 0 0 93,374 17,741 0 0 111,115
0 0 0 49,928 9,486 0 0 59,414
0 0 0 64,995 12,349 0 0 77,344
56,000 0 0 0 0 0 0 56,000
0 21,765 4,135 0 0 0 0 25,900
1,901,305 0 0 0 0 0 0 1,901,305
1,144,242 0 0 0 0 0 0 1,144,242
0 0 0 62,600 11,894 0 0 74,494
0 0 0 156,800 29,792 0 0 186,592
0 0 0 31,300 5,947 0 0 37,247
0 0 0 82,000 15,580 0 0 97,580
0 0 0 126,800 24,092 0 0 150,892
0 0 0 44,965 8,543 0 0 53,508
0 0 0 25,710 4,885 0 0 30,595
0 5,009,628 951,829 0 0 0 0 5,961,457
2,233,044 0 0 0 0 0 0 2,233,044
0 0 0 1,400,000 266,000 0 0 1,666,000
0 0 0 2,152,200 408,918 0 0 2,561,118
0 14,766 2,806 0 0 0 0 17,572
0 0 0 26,184 4,975 0 0 31,159
0 0 0 49,095 9,328 0 0 58,423
0 0 0 10,366 1,970 0 0 12,336
0 0 0 28,215 5,361 0 0 33,576
0 0 0 90,800 17,252 0 0 108,052
0 84,286 16,014 0 0 0 0 100,300
0 0 0 1,067,110 202,751 0 0 1,269,861
0 0 0 759,813 144,364 0 0 904,177
0 0 0 110,607 21,015 0 0 131,622
0 0 0 1,178,100 223,839 0 0 1,401,939
0 0 0 12,000 2,280 0 0 14,280
0 0 0 12,000 2,280 0 0 14,280
0 0 0 91,092 17,308 0 0 108,400
0 67,823 12,886 0 0 0 0 80,709
0 0 0 0 0 347,083 65,946 413,029
0 0 0 0 0 30,000 5,700 35,700
215,219 0 0 0 0 0 0 215,219
160,000 0 0 0 0 0 0 160,000
160,000 0 0 0 0 0 0 160,000
320,000 0 0 0 0 0 0 320,000
0 0 0 0 0 11,628 2,209 13,837
$ 22,169,205

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AGENCIA EXPORTACION Y CABOTAJE JORGE CARLE Y COMPAÑIA LIMITADA

CMA CGM CHILE S.A.

ARCE E HIJO LTDA

CONSTRUCTORA JR CHILE LTDA

INDRA SISTEMA CHILE S.A.

TOTAL 600,704 643,058 42,354

DEPOSITOS Y CONTENEDORES S.A.

TOTAL 348,412 0 -348,412

AGENCIA EXPORTACION Y CABOTAJE JORGE CARLE Y COMPAÑIA LIMITADA

CMA CGM CHILE S.A.

CLARO CHILE S.A.

TOTAL 0 19,900 19,900

TOTAL 0 75,677 75,677

ADT SECURITY SERVICES S.A.

TOTAL 36,027 34,971 -1,056

AGENCIA EXPORTACION Y CABOTAJE JORGE CARLE Y COMPAÑIA LIMITADA

CMA CGM CHILE S.A.

TOTAL 234,077 0 -234,077

MEDITERRANEAN SHIPPING COMPANY CHILE S.A

TOTAL 0 32,130 32,130

ENTEL TELEFONIA LOCAL S A

TOTAL 241,390 179,690 -61,700

LEGIS CHILE S.A.

AGENCIA EXPORTACION Y CABOTAJE JORGE CARLE Y COMPAÑIA LIMITADA

CMA CGM CHILE S.A.

NYK SUDAMERICA (CHILE) LTDA.

SODEXO SOLUCIONES DE MOTIVACION CHILE SA

TOTAL 156,322 723,910 567,588

RICOH CHILE S.A

AGENCIA EXPORTACION Y CABOTAJE JORGE CARLE Y COMPAÑIA LIMITADA

CMA CGM CHILE S.A.

SOC. CAROCA Y OYANEDER LTDA.

TOTAL 3,525,679 3,435,088 90,591

TAYLOR LOGISTICS INLAND CHILE SPA

DHL EXPRESS CHILE LTDA.

AGENCIA EXPORTACION Y CABOTAJE JORGE CARLE Y COMPAÑIA LIMITADA

CMA CGM CHILE S.A.

TOTAL 5,937,369 5,937,369 0

SUM. TELEFONICOS Y COMP. ESTEC LTDA.

TOTAL 0 80,709 -80,709

HECTOR VILLARREAL GONZALEZ

SOPORTE Y PROYECTOS EN COMPUTACION LTDA.

AGENCIA EXPORTACION Y CABOTAJE JORGE CARLE Y COMPAÑIA LIMITADA

CMA CGM CHILE S.A.

UNITED PARCEL SERVICE DE CHILE LTDA

TOTAL 12,150 0 -12,150

AG.MARIT.CHRISTOPHERSEN CHILE Y CIA LTA

TOTAL 35,000 0 -35,000

SOPORTE Y SISTEMAS COMPUTACIONALES LTDA.

BUSES J.M. PULLMAN S.A.

AGENCIA EXPORTACION Y CABOTAJE JORGE CARLE Y COMPAÑIA LIMITADA

CMA CGM CHILE S.A.

INMOB DE RENTAS E INVERSIONES ODIN LTDA.

SOC. COM. CLEANTECH SERVICE LTDA.

SERVICOM COMPUTACION LTDA.

TOTAL 0 19,980 19,980

AGENCIA EXPORTACION Y CABOTAJE JORGE CARLE Y COMPAÑIA LIMITADA

CMA CGM CHILE S.A.

TESLA INGENIERIA Y PROYECTOS LTDA.

TOTAL 0 200,313 200,313

COM. MIGUEL ARREDONDO FERNANDEZ E.I.R.L.

TOTAL 0 25,900 25,900