CARGOCORP CHILE SPA PAGINA: 1

Rut:76.285.938-6
SS TRANSP CARGA CARRET.MAR.AEREA,CORRED.SEGUROS.Y SS COMERCIO EXTERIOR
AV. NUEVA DE LYON 0124, OFICINA 402
LIBRO DE COMPRAS DOCUMENTOS NO INFORMADOS AL SII NOVIEMBRE DE 2016
PROVIDENCIA

N FECHA TIPO DOC. N DOC. CLIENTE RUT M. EXENTO M. AFECTO I.V.A. IMP. ADIC. SIN TOTAL
DER. A CRED.
1 04-10-2016 FAC-EL 86 PATRICIO PELAYO HINOJOSA GUAICO 7.631.538-8 0 200.000 38.000 0 238.000
2 06-10-2016 FAC-EL 92 PATRICIO PELAYO HINOJOSA GUAICO 7.631.538-8 0 200.000 38.000 0 238.000
3 12-10-2016 FAC-EL 59760 Terminal Exportacin Internacional 96.854.560-4 0 48.000 9.120 0 57.120
Ltda
4 12-10-2016 FAC-EL 59798 Terminal Exportacin Internacional 96.854.560-4 0 72.000 13.680 0 85.680
Ltda
5 14-10-2016 FAC-EE 90872 DHL EXPRESS (CHILE) LIMITADA 86.966.100-7 169.210 0 0 0 169.210
6 20-10-2016 FAC-EL 33452 MEDLOG CHILE S.A. 76.172.595-5 0 90.000 17.100 0 107.100
7 21-10-2016 FAC-EE 91635 DHL EXPRESS (CHILE) LIMITADA 86.966.100-7 87.796 0 0 0 87.796
8 26-10-2016 FAC-EL 542 TONELERIA NACIONAL LIMITADA 78.717.120-6 0 130.000 24.700 0 154.700
9 31-10-2016 FAC-EL 3500 TRANSPORTES CABAZ LIMITADA 76.442.488-3 0 40.000 7.600 0 47.600
10 31-10-2016 FAC-EL 33808 MEDLOG CHILE S.A. 76.172.595-5 0 330.000 62.700 0 392.700
11 31-10-2016 FAC-EL 33809 MEDLOG CHILE S.A. 76.172.595-5 0 220.000 41.800 0 261.800
12 31-10-2016 FAC-EL 60384 Terminal Exportacin Internacional 96.854.560-4 0 48.000 9.120 0 57.120
Ltda
13 02-11-2016 FAC-EL 38575 MSL CHILE S A 77.910.940-2 0 4.500 855 0 5.355
14 02-11-2016 FAC-EL 124403 AFEX AGENTES DE VALORES LTDA 86.099.700-2 0 10.992 2.088 0 13.080
15 02-11-2016 FAC-EL 297178 NUBOX SpA 76.103.915-6 0 129.770 24.656 0 154.426
16 02-11-2016 FAC-EE 148468 AFEX AGENTES DE VALORES LTDA 86.099.700-2 117.304 0 0 0 117.304
17 02-11-2016 FAC-EE 165677 ORION SEGUROS GENERALES S.A 76.042.965-1 97.677 0 0 0 97.677
18 02-11-2016 FAC-EE 165736 ORION SEGUROS GENERALES S.A 76.042.965-1 55.350 0 0 0 55.350
19 02-11-2016 FAC-EE 165738 ORION SEGUROS GENERALES S.A 76.042.965-1 55.350 0 0 0 55.350
20 02-11-2016 FAC-EE 1158025 GLOBALDESK - ULTRAMAR AGENCIA 80.992.000-3 52.094 0 0 0 52.094
MARITIMA LTDA
21 03-11-2016 FAC-EL 38660 MSL CHILE S A 77.910.940-2 0 4.500 855 0 5.355
22 03-11-2016 FAC-EL 13835111 BANCO DE CREDITO E INVERSIONES 97.006.000-6 0 65.355 12.417 0 77.772
23 03-11-2016 FAC-EE 165806 ORION SEGUROS GENERALES S.A 76.042.965-1 31.370 0 0 0 31.370
24 03-11-2016 FAC-EE 165958 ORION SEGUROS GENERALES S.A 76.042.965-1 268.786 0 0 0 268.786
25 04-11-2016 FAC-EL 6934458 DIMERC S. A. 96.670.840-9 0 85.398 16.226 0 101.624
26 04-11-2016 FAC-EL 13839420 BANCO DE CREDITO E INVERSIONES 97.006.000-6 0 65.072 12.364 0 77.436
27 04-11-2016 FAC-EE 92871 DHL EXPRESS (CHILE) LIMITADA 86.966.100-7 82.368 0 0 0 82.368
28 04-11-2016 FAC-EE 166160 ORION SEGUROS GENERALES S.A 76.042.965-1 42.297 0 0 0 42.297
29 04-11-2016 FAC-EE 166241 ORION SEGUROS GENERALES 76.042.965-1 42.297 0 0 0 42.297
30 06-11-2016 FAC-EL 79592896 SODIMAC S.A. 96.792.430-K 0 78.109 14.841 0 92.950
31 07-11-2016 FAC-EL 1811 SERGIO TRINCADO BECERRA 4.816.576-1 0 29.412 5.588 0 35.000
32 07-11-2016 FAC-EL 8874 Ortiz Correa Hermanos Ltda 77.992.090-9 0 12.800 2.432 8.768 24.000
33 07-11-2016 FAC-EL 2140545 GLOBALDESK - ULTRAMAR AGENCIA 80.992.000-3 0 35.400 6.726 0 42.126
MARITIMA LTDA
34 07-11-2016 FAC-EL 2140547 GLOBALDESK - ULTRAMAR AGENCIA 80.992.000-3 0 35.400 6.726 0 42.126
MARITIMA LTDA
35 07-11-2016 FAC-EL 2140613 GLOBALDESK - ULTRAMAR AGENCIA 80.992.000-3 0 40.000 7.600 0 47.600
MARITIMA LTDA
36 07-11-2016 FAC-EL 2140664 GLOBALDESK - ULTRAMAR AGENCIA 80.992.000-3 0 35.400 6.726 0 42.126
MARITIMA LTDA
37 07-11-2016 FAC-EL 13860172 BANCO DE CREDITO E INVERSIONES 97.006.000-6 0 15.326 2.912 0 18.238
38 08-11-2016 FAC-EL 17350 SACO SHIPPING S.A. 76.006.381-9 0 97.502 18.525 0 116.027
39 08-11-2016 FAC-EL 38924 MSL CHILE S A 77.910.940-2 0 4.500 855 0 5.355
40 08-11-2016 FAC-EL 38925 MSL CHILE S A 77.910.940-2 0 4.968 944 0 5.912
41 09-11-2016 FAC-EL 5264 Shipco Transport (Chile) S.A. 96.971.240-7 0 31.674 6.018 0 37.692
42 09-11-2016 FAC-EL 44948 Agencia Columbus Chile SPA 76.534.144-2 0 90.000 17.100 0 107.100
43 09-11-2016 FAC-EL 526342 SERVICIOS INTEGRADOS DE INFORMACION 96.629.630-5 0 39.397 7.485 0 46.882
S.A
TOTALES PAGINA 1.101.899 2.293.475 435.759 8.768 3.839.901
CARGOCORP CHILE SPA PAGINA: 2
Rut:76.285.938-6
SS TRANSP CARGA CARRET.MAR.AEREA,CORRED.SEGUROS.Y SS COMERCIO EXTERIOR
AV. NUEVA DE LYON 0124, OFICINA 402
LIBRO DE COMPRAS DOCUMENTOS NO INFORMADOS AL SII NOVIEMBRE DE 2016
PROVIDENCIA

N FECHA TIPO DOC. N DOC. CLIENTE RUT M. EXENTO M. AFECTO I.V.A. IMP. ADIC. SIN TOTAL
DER. A CRED.
44 09-11-2016 FAC-EE 3125 Shipco Transport (Chile) S.A. 96.971.240-7 416.157 0 0 0 416.157
45 10-11-2016 FAC-EL 28520 ECU WORLDWIDE (CHILE) S.A 78.556.470-7 0 11.765 2.235 0 14.000
46 10-11-2016 FAC-EL 500897 Mediterranean Shipping Co S.A. 96.707.720-8 0 32.353 6.147 0 38.500
47 10-11-2016 FAC-EL 500898 Mediterranean Shipping Co S.A. 96.707.720-8 0 37.815 7.185 0 45.000
48 10-11-2016 FAC-EE 24871 ECU WORLDWIDE (CHILE) S.A 78.556.470-7 87.247 0 0 0 87.247
49 10-11-2016 FAC-EE 166910 ORION SEGUROS GENERALES 76.042.965-1 46.406 0 0 0 46.406
50 10-11-2016 FAC-EE 167004 ORION SEGUROS GENERALES S.A 76.042.965-1 264.390 0 0 0 264.390
51 11-11-2016 FAC-EL 5704 COMERCIAL SERVICOPIER LIMITADA 78.464.300-K 0 462.185 87.815 0 550.000
52 11-11-2016 FAC-EL 39205 MSL CHILE S A 77.910.940-2 0 11.430 2.172 0 13.602
53 11-11-2016 FAC-EL 39206 MSL CHILE S A 77.910.940-2 0 22.365 4.249 0 26.614
54 11-11-2016 FAC-EL 39207 MSL CHILE S A 77.910.940-2 0 4.500 855 0 5.355
55 11-11-2016 FAC-EL 196441 HAPAG-LLOYD CHILE SPA 76.380.217-5 0 16.000 3.040 0 19.040
56 11-11-2016 FAC-EL 2216250 PERSONAL COMPUTER FACTORY S.A. 78.885.550-8 0 277.303 52.688 0 329.991
57 11-11-2016 FAC-EL 2366745 FALABELLA RETAIL S.A. 77.261.280-K 0 19.319 3.671 0 22.990
58 13-11-2016 FAC-EL 373 ROCO Y CIA LTDA 78.889.930-0 0 41.800 7.942 0 49.742
59 13-11-2016 FAC-EL 374 ROCO Y CIA LTDA 78.889.930-0 0 99.000 18.810 0 117.810
60 13-11-2016 FAC-EL 375 ROCO Y CIA LTDA 78.889.930-0 0 58.300 11.077 0 69.377
61 14-11-2016 FAC-EL 2007 LIBRERIA PALOTES SPA. 76.369.734-7 0 3.571 678 0 4.249
62 14-11-2016 FAC-EL 356030 ARTEL. S.A.I.C. 92.642.000-3 0 19.630 3.730 0 23.360
63 14-11-2016 FAC-EL 1985701 Ultramar Agencia Martima Ltda. 80.992.000-3 0 45.179 8.584 0 53.763
64 14-11-2016 FAC-EL 1985704 Ultramar Agencia Martima Ltda. 80.992.000-3 0 45.179 8.584 0 53.763
65 14-11-2016 FAC-EL 2141242 GLOBALDESK - ULTRAMAR AGENCIA 80.992.000-3 0 35.400 6.726 0 42.126
MARITIMA LTDA
66 14-11-2016 FAC-EE 167223 ORION SEGUROS GENERALES S.A 76.042.965-1 66.323 0 0 0 66.323
67 14-11-2016 FAC-EE 167281 ORION SEGUROS GENERALES S.A 76.042.965-1 66.323 0 0 0 66.323
68 14-11-2016 FAC-EE 167333 ORION SEGUROS GENERALES S.A 76.042.965-1 36.478 0 0 0 36.478
69 14-11-2016 FAC-EE 167336 ORION SEGUROS GENERALES S.A 76.042.965-1 36.478 0 0 0 36.478
70 15-11-2016 FAC-EL 8934 Ortiz Correa Hermanos Ltda 77.992.090-9 0 12.427 2.361 8.712 23.500
71 15-11-2016 FAC-EL 39401 MSL CHILE S A 77.910.940-2 0 25.920 4.925 0 30.845
72 15-11-2016 FAC-EL 6513583 ENTEL TELEFONIA LOCAL S.A. 96.697.410-9 0 38.691 7.351 0 46.042
73 15-11-2016 FAC-EL 21093368 Banco de Chile 97.004.000-5 0 361.477 68.681 0 430.158
74 15-11-2016 FAC-EE 167592 ORION SEGUROS GENERALES S.A 76.042.965-1 186.272 0 0 0 186.272
75 16-11-2016 FAC 308 RADIOFUSION ALEXCOM LIMITADA 77.782.170-9 0 20.000 3.800 0 23.800
76 16-11-2016 FAC-EL 5725 COMERCIAL SERVICOPIER LIMITADA 78.464.300-K 0 20.000 3.800 0 23.800
77 16-11-2016 FAC-EL 39471 MSL CHILE S A 77.910.940-2 0 34.560 6.566 0 41.126
78 16-11-2016 FAC-EL 39472 MSL CHILE S A 77.910.940-2 0 4.500 855 0 5.355
79 16-11-2016 FAC-EE 167730 ORION SEGUROS GENERALES S.A 76.042.965-1 26.757 0 0 0 26.757
80 17-11-2016 FAC-EL 11057 K LINE CHILE LIMITADA 83.125.200-6 0 29.412 5.588 0 35.000
81 17-11-2016 FAC-EL 11058 K LINE CHILE LIMITADA 83.125.200-6 0 22.689 4.311 0 27.000
82 17-11-2016 FAC-EL 16845 KLM COMPAIA REAL HOLANDESA DE 91.354.000-K 0 45.244 8.596 0 53.840
AVIACION
83 17-11-2016 FAC-EL 39558 MSL CHILE S A 77.910.940-2 0 12.330 2.343 0 14.673
84 17-11-2016 FAC-EL 13937440 BANCO DE CREDITO E INVERSIONES 97.006.000-6 0 3.760 715 0 4.475
85 17-11-2016 FAC-EL 13937441 BANCO DE CREDITO E INVERSIONES 97.006.000-6 0 1.325 252 0 1.577
86 17-11-2016 FAC-EL 50919590 ADMIN. DE SUPERMERCADOS HIPER 76.134.941-4 0 65.042 12.358 0 77.400
LIMITADA
87 17-11-2016 FAC-EE 167828 ORION SEGUROS GENERALES S.A 76.042.965-1 64.198 0 0 0 64.198
88 17-11-2016 FAC-EE 167907 ORION SEGUROS GENERALES S.A 76.042.965-1 54.062 0 0 0 54.062
89 17-11-2016 FAC-EE 167912 ORION SEGUROS GENERALES S.A 76.042.965-1 197.656 0 0 0 197.656
TOTALES PAGINA 1.548.747 1.940.471 368.690 8.712 3.866.620
CARGOCORP CHILE SPA PAGINA: 3
Rut:76.285.938-6
SS TRANSP CARGA CARRET.MAR.AEREA,CORRED.SEGUROS.Y SS COMERCIO EXTERIOR
AV. NUEVA DE LYON 0124, OFICINA 402
LIBRO DE COMPRAS DOCUMENTOS NO INFORMADOS AL SII NOVIEMBRE DE 2016
PROVIDENCIA

N FECHA TIPO DOC. N DOC. CLIENTE RUT M. EXENTO M. AFECTO I.V.A. IMP. ADIC. SIN TOTAL
DER. A CRED.
90 17-11-2016 FAC-EE 167948 ORION SEGUROS GENERALES S.A 76.042.965-1 64.198 0 0 0 64.198
91 17-11-2016 FAC-EE 167951 ORION SEGUROS GENERALES S.A 76.042.965-1 70.956 0 0 0 70.956
92 17-11-2016 FAC-EE 168004 ORION SEGUROS GENERALES S.A 76.042.965-1 71.125 0 0 0 71.125
93 18-11-2016 FAC-EL 8983 Ortiz Correa Hermanos Ltda 77.992.090-9 0 11.815 2.245 8.940 23.000
94 21-11-2016 FAC-EL 336 TRANSPORTES TTV LOGISTICA LIMITADA 76.319.474-4 0 18.500 3.515 0 22.015
95 21-11-2016 FAC-EL 39665 MSL CHILE S A 77.910.940-2 0 11.520 2.189 0 13.709
96 21-11-2016 FAC-EL 39666 MSL CHILE S A 77.910.940-2 0 6.683 1.270 0 7.953
97 21-11-2016 FAC-EL 39667 MSL CHILE S A 77.910.940-2 0 199.800 37.962 0 237.762
98 21-11-2016 FAC-EL 39668 MSL CHILE S A 77.910.940-2 0 4.500 855 0 5.355
99 21-11-2016 FAC-EL 86509 CRAFT MULTIMODAL CHILE LIMITADA 76.593.490-7 0 31.280 5.943 0 37.223
100 21-11-2016 FAC-EL 1985925 Ultramar Agencia Martima Ltda. 80.992.000-3 0 45.716 8.686 0 54.402
101 21-11-2016 FAC-EL 2141967 GLOBALDESK - ULTRAMAR AGENCIA 80.992.000-3 0 40.000 7.600 0 47.600
MARITIMA LTDA
102 21-11-2016 FAC-EL 2141969 GLOBALDESK - ULTRAMAR AGENCIA 80.992.000-3 0 40.000 7.600 0 47.600
MARITIMA LTDA
103 21-11-2016 FAC-EL 16687275 Enel Distribucin Chile S.A. 96.800.570-7 0 27.075 5.144 0 32.219
104 21-11-2016 FAC-EE 168482 ORION SEGUROS GENERALES S.A 76.042.965-1 33.914 0 0 0 33.914
105 22-11-2016 FAC-EL 1053728 AGENCIAS UNIVERSALES S.A. 96.566.940-K 0 17.000 3.230 0 20.230
106 22-11-2016 FAC-EL 2070058 GLOBALDESK - ULTRAMAR AGENCIA 80.992.000-3 0 40.000 7.600 0 47.600
MARITIMA LTDA
107 22-11-2016 FAC-EE 168654 ORION SEGUROS GENERALES S.A 76.042.965-1 43.900 0 0 0 43.900
108 22-11-2016 FAC-EE 168741 ORION SEGUROS GENERALES S.A 76.042.965-1 30.393 0 0 0 30.393
109 23-11-2016 FAC-EL 337 TRANSPORTES TTV LOGISTICA LIMITADA 76.319.474-4 0 20.000 3.800 0 23.800
110 23-11-2016 FAC-EL 338 TRANSPORTES TTV LOGISTICA LIMITADA 76.319.474-4 0 18.500 3.515 0 22.015
111 23-11-2016 FAC-EL 339 TRANSPORTES TTV LOGISTICA LIMITADA 76.319.474-4 0 26.000 4.940 0 30.940
112 23-11-2016 FAC-EL 11132 K LINE CHILE LIMITADA 83.125.200-6 0 29.412 5.588 0 35.000
113 23-11-2016 FAC-EL 2142405 GLOBALDESK - ULTRAMAR AGENCIA 80.992.000-3 0 58.400 11.096 0 69.496
MARITIMA LTDA
114 23-11-2016 FAC-EL 13947272 BANCO DE CREDITO E INVERSIONES 97.006.000-6 0 67.437 12.813 0 80.250
115 24-11-2016 FAC-EL 39835 MSL CHILE S A 77.910.940-2 0 11.565 2.197 0 13.762
116 24-11-2016 FAC-EL 286302 IAN TAYLOR Y COMPANY 82.728.500-5 0 47.547 9.034 0 56.581
117 24-11-2016 FAC-EL 1054335 AGENCIAS UNIVERSALES S.A. 96.566.940-K 0 44.694 8.492 0 53.186
118 24-11-2016 FAC-EE 169155 ORION SEGUROS GENERALES S.A 76.042.965-1 13.585 0 0 0 13.585
119 25-11-2016 FAC-EL 4975 IMPORTADORA Y DISTRIBUIDORA ALEXIS 76.371.187-0 0 119.645 22.733 0 142.378
JOSE
120 25-11-2016 FAC-EL 9045 Ortiz Correa Hermanos Ltda 77.992.090-9 0 12.053 2.290 9.157 23.500
121 25-11-2016 FAC-EL 39898 MSL CHILE S A 77.910.940-2 0 34.335 6.524 0 40.859
122 25-11-2016 FAC-EL 1054712 AGENCIAS UNIVERSALES S.A. 96.566.940-K 0 17.000 3.230 0 20.230
123 25-11-2016 FAC-EE 151708 AFEX AGENTES DE VALORE LTDA 86.099.700-2 181.195 0 0 0 181.195
124 25-11-2016 DIN 127171 AFEX AGENTES DE VALORES LTDA 86.099.700-2 0 11.429 2.172 0 13.601
125 28-11-2016 FAC-EL 51 DISTRIBUIDORA ROMANO SPA 76.626.266-K 0 6.294 1.196 0 7.490
126 28-11-2016 FAC-EL 2142926 GLOBALDESK - ULTRAMAR AGENCIA 80.992.000-3 0 35.400 6.726 0 42.126
MARITIMA LTDA
127 28-11-2016 FAC-EL 6968224 DIMERC S. A. 96.670.840-9 0 72.950 13.861 0 86.811
128 28-11-2016 FAC-EE 169459 ORION SEGUROS GENERALES S.A 76.042.965-1 57.633 0 0 0 57.633
129 29-11-2016 FAC-EL 29325 ECU WORLDWIDE CHILE S.A 78.556.470-7 0 33.670 6.397 0 40.067
130 29-11-2016 FAC-EL 86921 Craft Multimodal Chile Ltda. 76.593.490-7 0 5.000 950 0 5.950
131 29-11-2016 FAC-EL 1055430 AGENCIAS UNIVERSALES S.A. 96.566.940-K 0 17.000 3.230 0 20.230
132 29-11-2016 FAC-EL 2143098 GLOBALDESK - ULTRAMAR AGENCIA 80.992.000-3 0 35.400 6.726 0 42.126
MARITIMA LTDA
TOTALES PAGINA 566.899 1.217.620 231.349 18.097 2.033.965
CARGOCORP CHILE SPA PAGINA: 4
Rut:76.285.938-6
SS TRANSP CARGA CARRET.MAR.AEREA,CORRED.SEGUROS.Y SS COMERCIO EXTERIOR
AV. NUEVA DE LYON 0124, OFICINA 402
LIBRO DE COMPRAS DOCUMENTOS NO INFORMADOS AL SII NOVIEMBRE DE 2016
PROVIDENCIA

N FECHA TIPO DOC. N DOC. CLIENTE RUT M. EXENTO M. AFECTO I.V.A. IMP. ADIC. SIN TOTAL
DER. A CRED.
133 29-11-2016 FAC-EL 21150908 Banco de Chile 97.004.000-5 0 361.477 68.681 0 430.158
134 29-11-2016 FAC-EL 21151585 Banco de Chile 97.004.000-5 0 229.423 43.590 0 273.013
135 29-11-2016 FAC-EL 21157670 Banco de Chile 97.004.000-5 0 361.477 68.681 0 430.158
136 29-11-2016 FAC-EE 25565 ECU WORLDWIDE CHILE S.A 78.556.470-7 1.088.215 0 0 0 1.088.215
137 29-11-2016 FAC-EE 169630 ORION SEGUROS GENERALES S.A 76.042.965-1 33.796 0 0 0 33.796
138 30-11-2016 FAC-EL 342 TRANSPORTES TTV LOGISTICA LIMITADA 76.319.474-4 0 18.500 3.515 0 22.015
139 30-11-2016 FAC-EL 344 TRANSPORTES TTV LOGISTICA LIMITADA 76.319.474-4 0 26.000 4.940 0 30.940
140 30-11-2016 FAC-EL 526 SERVICIOS DE COMERCIO EXTERIOR 76.340.956-2 0 270.000 51.300 0 321.300
NEUTRAL QUALITY SPA
141 30-11-2016 FAC-EL 31002 COSCO CHILE S A 96.805.690-5 0 30.000 5.700 0 35.700
142 30-11-2016 FAC-EL 55540 COMERCIAL SATEX LIMITADA 80.830.500-3 0 37.477 7.121 0 44.598
143 30-11-2016 FAC-EL 219798 COMERCIALIZACION E IMPORTACION DE 77.931.120-1 0 40.000 7.600 0 47.600
BOLSAS
144 30-11-2016 FAC-EL 1055945 AGENCIAS UNIVERSALES S.A. 96.566.940-K 0 17.000 3.230 0 20.230
145 30-11-2016 FAC-EL 2609647 Scotiabank Chile 97.018.000-1 0 43.340 8.234 0 51.574
146 30-11-2016 FAC-EL 2609648 Scotiabank Chile 97.018.000-1 0 46.630 8.860 0 55.490
147 30-11-2016 FAC-EL 2609649 Scotiabank Chile 97.018.000-1 0 93.380 17.743 0 111.123
148 30-11-2016 FAC-EL 2609650 Scotiabank Chile 97.018.000-1 0 47.950 9.109 0 57.059
149 30-11-2016 FAC-EL 2609651 Scotiabank Chile 97.018.000-1 0 116.970 22.225 0 139.195
150 30-11-2016 FAC-EL 2609652 Scotiabank Chile 97.018.000-1 0 48.300 9.177 0 57.477
151 30-11-2016 FAC-EL 2609653 Scotiabank Chile 97.018.000-1 0 65.740 12.491 0 78.231
152 30-11-2016 FAC-EL 2609654 Scotiabank Chile 97.018.000-1 0 58.735 11.159 0 69.894
153 30-11-2016 FAC-EL 2609655 Scotiabank Chile 97.018.000-1 0 41.400 7.866 0 49.266
154 30-11-2016 FAC-EL 21242739 Banco de Chile 97.004.000-5 0 361.477 68.681 0 430.158
155 30-11-2016 FAC-EE 169867 ORION SEGUROS GENERALES S.A 76.042.965-1 32.423 0 0 0 32.423
156 30-11-2016 FAC-EE 849825 Scotiabank Chile 97.018.000-1 32.821 0 0 0 32.821
157 30-11-2016 N/C-EL 42233 ORION SEGUROS GENERALES S.A 76.042.965-1 -31.370 0 0 0 -31.370
TOTALES 4.373.430 7.766.842 1.475.701 35.577 13.651.550

RESUMEN GENERAL
TIPO DE DOCUMENTO COD. CANT. M. EXENTO M. AFECTO I.V.A. IMP. ADIC. SIN TOTAL
SII DER. A CRED.
DIN DECLARACION DE INGRESO 914 1 0 11.429 2.172 0 13.601
FAC FACTURA 30 1 0 20.000 3.800 0 23.800
FAC-EL FACTURA ELECTRONICA 33 116 0 7.735.413 1.469.729 35.577 9.240.719
FAC-EE FACTURA EXENTA ELECTRONICA 34 38 4.404.800 0 0 0 4.404.800
N/C-EL NOTA DE CREDITO ELECTRONICA 61 1 -31.370 0 0 0 -31.370