Professional Documents
Culture Documents
JVT2015
DATOS
DATOS GENERALES
MONTO
FECHA
FACTURA
FACTURADO
VENCIMIENTO
1566
$1,701,200.00
20/10/2015
1567
$1,800,000.00
21/10/2015
1568
$1,940,000.00
22/10/2015
1569
$1,912,200.00
23/10/2015
1570
$1,958,000.00
27/8/2015
1571
$2,200,000.00
25/10/2015
1572
1573
$2,238,300.00
$2,000,000.00
REGISTRO DE ABONOS
FACTURA FECHA EMISIN
1566
6/05/2015
1567
6/05/2015
1568
7/05/2015
1569
7/06/2015
1570
8/06/2015
1571
20/06/2015
1572
20/06/2015
1573
20/06/2015
1566
1/07/2015
1567
2/07/2015
1568
2/07/2015
1569
3/07/2015
1570
4/07/2015
1571
5/07/2015
1572
6/07/2015
1573
6/07/2015
1566
6/07/2015
1567
7/07/2015
1568
8/07/2015
1569
8/07/2015
1570
9/07/2015
JVT2015
PROVEEDOR
SODIMAC
EASY
CONSTRUMART
GRAU
PIZARREO
PREMIX
CEMENTOS BIO
26/10/2015 BIO
27/10/2015 RIDOS LIRCAY
ABONO
$256,500.00
$325,400.00
$245,200.00
$264,500.00
$324,200.00
$351,200.00
$152,200.00
$315,400.00
$215,500.00
$254,200.00
$352,200.00
$325,400.00
$263,200.00
$325,100.00
$345,400.00
$365,800.00
$457,800.00
$235,800.00
$245,700.00
$326,500.00
$124,500.00
TELFONO
2203527
2203530
2203522
2203523
2203524
2203525
2203526
jperez@sodimac.cl
hgonzalez@easy.cl
ccastro@construmart.cl
ldiaz@grau.cl
rrojas@pizarreno.cl
clopez@premix.xl
htorres@cbiobio.cl
2203527
dfuentes@alircay.cl
1571
1572
1573
1566
1567
1568
1569
1570
1571
1572
1573
1566
1567
1568
1569
1570
1571
1572
1573
1566
1567
1568
1569
1570
1571
1572
1573
1572
1566
1567
1568
1569
1570
1571
1572
1573
1566
1567
1568
1569
JVT2015
16/07/2015
16/07/2015
17/07/2015
17/07/2015
18/07/2015
19/07/2015
20/07/2015
19/07/2015
21/07/2015
22/07/2015
22/07/2015
23/07/2015
24/07/2015
25/07/2015
26/07/2015
27/07/2015
28/07/2015
29/07/2015
1/08/2015
2/08/2015
2/08/2015
3/08/2015
4/08/2015
5/08/2015
6/08/2015
9/08/2015
10/08/2015
11/08/2015
12/08/2015
13/08/2015
14/08/2015
15/08/2015
16/08/2015
17/08/2015
18/08/2015
19/08/2015
20/08/2015
11/07/2015
11/07/2015
11/07/2015
$325,700.00
$325,400.00
$325,400.00
$325,400.00
$324,500.00
$325,400.00
$324,500.00
$235,200.00
$325,200.00
$324,500.00
$241,500.00
$231,500.00
$231,500.00
$312,400.00
$214,200.00
$325,200.00
$325,300.00
$325,200.00
$244,500.00
$214,500.00
$244,700.00
$245,700.00
$457,100.00
$245,200.00
$245,700.00
$354,100.00
$245,700.00
$234,400.00
$282,150.00
$357,940.00
$269,720.00
$290,950.00
$356,620.00
$386,320.00
$167,420.00
$346,940.00
$237,050.00
$279,620.00
$387,420.00
$357,940.00
1570
1571
1572
1573
1566
1567
1568
1569
1570
1571
1572
1573
1566
1567
1568
1569
1570
1571
1572
1573
1566
1567
1568
1569
1570
1571
1572
1573
1566
1567
1568
1569
1570
1571
1572
1573
1572
JVT2015
12/07/2015
12/07/2015
13/07/2015
13/07/2015
14/07/2015
14/07/2015
15/07/2015
15/07/2015
15/07/2015
16/07/2015
16/07/2015
17/07/2015
17/07/2015
18/07/2015
18/07/2015
19/07/2015
19/07/2015
20/07/2015
20/07/2015
20/07/2015
21/07/2015
21/07/2015
21/07/2015
22/07/2015
22/07/2015
23/07/2015
23/07/2015
24/07/2015
24/07/2015
24/07/2015
25/07/2015
25/07/2015
25/07/2015
26/07/2015
26/07/2015
27/07/2015
27/07/2015
$289,520.00
$357,610.00
$379,940.00
$402,380.00
$503,580.00
$259,380.00
$270,270.00
$359,150.00
$136,950.00
$358,270.00
$357,940.00
$357,940.00
$357,940.00
$356,950.00
$357,940.00
$356,950.00
$258,720.00
$357,720.00
$356,950.00
$265,650.00
$254,650.00
$254,650.00
$343,640.00
$235,620.00
$357,720.00
$357,830.00
$357,720.00
$268,950.00
$235,950.00
$269,170.00
$270,270.00
$502,810.00
$269,720.00
$270,270.00
$389,510.00
$270,270.00
$257,840.00
Nombre alumno
RUT 18.888.888-8
Avda San miguel 3605 Talca
FACTURA:
PROVEEDOR:
Telfono contacto:
Email de contacto:
MONTO
FACTURADO
1569
GRAU
2203523
ldiaz@grau.cl
ABONOS
1,912,200.00 $
1,912,200.00
FECHA VENCIMIENTO:
23-10-2015
26/08/2015
OBSERVACIN
N DAS FALTAN
PARA CANCELAR
FACTURA CANCELADA
58.00
SALDO:
INTERS POR MORA:
TOTAL A PAGAR:
JVT2015
Firma Gerente