RESUMEN

SOC NENEN HERRADA LTDA

76.948.340-3
BERNARDO O'HIGGINS 358 01/01/202

PERIODO EMISIÓN RECEPCIÓN SII ACEPTACIÓN

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 RESUMEN DOCUMENTOS

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FOLIO TIPO RUT NOMBRE O RAZÓN SOCIAL

182 NCE 76.753.923-1 DISTRIBUIDORA SANTA MAR
194 FXE 77.700.699-1 CROVETTO Y PINEDA LIMITA
1517 FAE 77.843.802-K DISTRIBUIDORA DE TABACOS
2033 FAE 77.843.802-K DISTRIBUIDORA DE TABACOS
3254 FAE 8.318.503-1 MAURICIO FABIAN PAREDES
3256 FAE 8.318.503-1 MAURICIO FABIAN PAREDES
3492 FAE 77.843.802-K DISTRIBUIDORA DE TABACOS
4370 FAE 77.843.802-K DISTRIBUIDORA DE TABACOS
5271 NCE 76.678.524-7 COMERCIAL CHILE SPA
5459 FAE 76.363.206-7 INVERSIONES INMOBILIARIA
8760 FAE 76.101.242-8 DISTRIBUIDORA EMBALAJE Y
9694 FAE 77.538.387-9 Comercializadora MAYFEN S.
10093 FAE 77.538.387-9 Comercializadora MAYFEN S.
10514 FAE 77.538.387-9 Comercializadora MAYFEN S.
10982 FAE 77.538.387-9 Comercializadora MAYFEN S.
11405 FAE 77.538.387-9 Comercializadora MAYFEN S.
11808 FAE 77.097.116-0 UWIGO SPA
13170 FAE 76.759.512-3 CAROL ANDREA TAPIA VICENC
13317 FAE 76.759.512-3 CAROL ANDREA TAPIA VICENC
13533 FAE 76.378.796-6 EL PALTON SPA
13655 FAE 76.378.796-6 EL PALTON SPA
13789 FAE 76.753.923-1 DISTRIBUIDORA SANTA MAR
13790 FAE 76.753.923-1 DISTRIBUIDORA SANTA MAR
13879 FAE 76.753.923-1 DISTRIBUIDORA SANTA MAR
19118 NCE 76.194.777-K TRANSPORTE Y COMERCIAL
21420 NCE 76.837.223-3 RAPPI CHILE SPA
25599 FAE 77.275.112-5 FERRETERIA.CL SPA
25846 FAE 77.275.112-5 FERRETERIA.CL SPA
27268 FAE 76.103.802-8 BUALE GROUP LTDA
31702 FAE 77.070.384-0 CENTROS COMERCIALES I SP
31973 FAE 77.070.384-0 CENTROS COMERCIALES I SP
38488 FAE 76.678.524-7 COMERCIAL CHILE SPA
38621 FAE 76.678.524-7 COMERCIAL CHILE SPA
38796 FAE 76.678.524-7 COMERCIAL CHILE SPA
38955 FAE 76.678.524-7 COMERCIAL CHILE SPA
39110 FAE 76.678.524-7 COMERCIAL CHILE SPA
57097 FAE 76.284.020-0 Impresores Integrales Limit

Page 6 of 16
 65305 NCE 77.665.150-8 SOC. COMERCIAL ESCOCIA L
70209 FAE 76.426.711-7 DISTRIBUIDORA O HIGGINS
105454 FAE 76.628.628-3 Comercializadora YDS SPA
105534 FAE 76.628.628-3 Comercializadora YDS SPA
105740 FAE 76.628.628-3 Comercializadora YDS SPA
106696 FAE 76.628.628-3 Comercializadora YDS SPA
107301 FAE 76.628.628-3 Comercializadora YDS SPA
107436 FAE 76.628.628-3 Comercializadora YDS SPA
141271 FAE 76.039.872-1 SOCIEDAD AVICOLA EVITA L
141886 FAE 76.039.872-1 SOCIEDAD AVICOLA EVITA L
142618 FAE 76.039.872-1 SOCIEDAD AVICOLA EVITA L
143410 FAE 76.039.872-1 SOCIEDAD AVICOLA EVITA L
143837 FAE 77.443.420-8 SOMAGEL LTDA.
143989 FAE 76.039.872-1 SOCIEDAD AVICOLA EVITA L
190672 FAE 78.431.150-3 DISTRIBUIDORA KARMAC SP
190675 FAE 78.431.150-3 DISTRIBUIDORA KARMAC SP
191261 FAE 78.431.150-3 DISTRIBUIDORA KARMAC SP
191883 FAE 78.431.150-3 DISTRIBUIDORA KARMAC SP
191887 FAE 78.431.150-3 DISTRIBUIDORA KARMAC SP
192639 FAE 78.431.150-3 DISTRIBUIDORA KARMAC SP
387977 FAE 76.194.777-K TRANSPORTE Y COMERCIAL
388985 FAE 76.194.777-K TRANSPORTE Y COMERCIAL
390109 FAE 76.194.777-K TRANSPORTE Y COMERCIAL
391198 FAE 76.194.777-K TRANSPORTE Y COMERCIAL
520348 FAE 76.825.330-7 CHACON Y GARAY LTDA
536924 FAE 77.665.150-8 SOC. COMERCIAL ESCOCIA L
537811 FAE 77.665.150-8 SOC. COMERCIAL ESCOCIA L
538755 FAE 77.665.150-8 SOC. COMERCIAL ESCOCIA L
562813 FAE 96.921.060-6 SOCIEDAD COMERCIAL SANCH
611018 FXE 77.630.439-5 Operadora de Sistemas Elect
615693 FAE 76.017.748-2 Comercial Abasto SPA
836308 FAE 76.837.223-3 RAPPI CHILE SPA
839334 FAE 76.837.223-3 RAPPI CHILE SPA
842044 FAE 76.837.223-3 RAPPI CHILE SPA
845017 FAE 76.774.910-4 COM SUSARON OLIMPO LTD
846583 FAE 76.837.223-3 RAPPI CHILE SPA
850050 FAE 76.837.223-3 RAPPI CHILE SPA
1055152 FAE 78.936.330-7 Innovacion y Tecnologia Emp
1079530 FAE 77.519.750-1 Lancer Chile
1181609 FAE 77.996.400-0 SUSARON COMERCIAL LIMIT
1183179 FAE 77.996.400-0 SUSARON COMERCIAL LIMIT
1185698 FAE 77.996.400-0 SUSARON COMERCIAL LIMIT
1186928 FAE 77.996.400-0 SUSARON COMERCIAL LIMIT
1222495 NCE 85.037.900-9 Comercial Peumo Ltda
1639950 FAE 86.520.500-7 JOSE RIVERO LLAMAZALES Y

Page 7 of 16
1969278 FAE 76.111.152-3 BIDFOOD CHILE S.A.
1970877 FAE 76.111.152-3 BIDFOOD CHILE S.A.
1970879 FAE 76.111.152-3 BIDFOOD CHILE S.A.
1978501 FAE 76.111.152-3 BIDFOOD CHILE S.A.
1978504 FAE 76.111.152-3 BIDFOOD CHILE S.A.
1980530 FAE 76.111.152-3 BIDFOOD CHILE S.A.
1982994 FAE 76.111.152-3 BIDFOOD CHILE S.A.
1986167 FAE 76.211.425-9 Delivery Hero E-Commerce C
1989231 FAE 76.111.152-3 BIDFOOD CHILE S.A.
1991425 FAE 76.211.425-9 Delivery Hero E-Commerce C
1992231 FAE 76.111.152-3 BIDFOOD CHILE S.A.
1992232 FAE 76.111.152-3 BIDFOOD CHILE S.A.
1992233 FAE 76.111.152-3 BIDFOOD CHILE S.A.
1997063 FAE 76.111.152-3 BIDFOOD CHILE S.A.
1998758 FAE 76.211.425-9 Delivery Hero E-Commerce C
2008096 FAE 76.111.152-3 BIDFOOD CHILE S.A.
2008098 FAE 76.111.152-3 BIDFOOD CHILE S.A.
2008100 FAE 76.111.152-3 BIDFOOD CHILE S.A.
2010236 FAE 76.211.425-9 Delivery Hero E-Commerce C
2203151 FAE 77.190.692-3 SOCIEDAD OPERADORA DE TA
2579081 FAE 99.225.000-3 CHUBB SEGUROS CHILE S.A.
2593008 FAE 99.225.000-3 CHUBB SEGUROS CHILE S.A.
2593009 FAE 99.225.000-3 CHUBB SEGUROS CHILE S.A.
2689211 FAE 87.161.100-9 DIRECTV Chile Televisión Li
3698133 FAE 96.992.030-1 Sociedad Concesionaria Vesp
6513866 FAE 85.037.900-9 Comercial Peumo Ltda
6515026 FAE 85.037.900-9 Comercial Peumo Ltda
6518685 FAE 85.037.900-9 Comercial Peumo Ltda
6521884 FAE 85.037.900-9 Comercial Peumo Ltda
6523144 FAE 85.037.900-9 Comercial Peumo Ltda
6526408 FAE 85.037.900-9 Comercial Peumo Ltda
6527601 FAE 85.037.900-9 Comercial Peumo Ltda
6527602 FAE 85.037.900-9 Comercial Peumo Ltda
6530294 FAE 85.037.900-9 Comercial Peumo Ltda
6531094 FAE 85.037.900-9 Comercial Peumo Ltda
8270213 FAE 99.061.000-2 LIBERTY COMPAÑIA DE SEGU
8272423 FAE 99.061.000-2 LIBERTY COMPAÑIA DE SEGU
8406490 FAE 76.058.647-1 VERISURE CHILE SPA
8801400 NCE 96.689.310-9 TRANSBANK S.A.
9205844 FAE 96.945.440-8 SOC CONCESIONARIA AUTOPI
9532764 FAE 96.568.970-2 Distribución y Excelencia S.A
9537434 FAE 96.568.970-2 Distribución y Excelencia S.A
9541601 FAE 96.568.970-2 Distribución y Excelencia S.A
9546039 FAE 96.568.970-2 Distribución y Excelencia S.A
9551183 FAE 96.568.970-2 Distribución y Excelencia S.A

Page 8 of 16
11723265 FXE 97.036.000-K Santander - Chile
12281250 NCE 99.586.280-8 COMPANIA PISQUERA DE CH
12281251 NCE 99.586.280-8 COMPANIA PISQUERA DE CH
13009748 FAE 91.806.000-6 ABASTIBLE S.A.
19181787 FAE 92.580.000-7 Empresa Nacional de Teleco
20666826 FAE 99.520.000-7 COPEC S.A.
22430703 FAE 99.586.280-8 COMPANIA PISQUERA DE CH
22439102 FAE 99.586.280-8 COMPANIA PISQUERA DE CH
22439103 FAE 99.586.280-8 COMPANIA PISQUERA DE CH
22439104 FAE 99.586.280-8 COMPANIA PISQUERA DE CH
22455105 FAE 99.586.280-8 COMPANIA PISQUERA DE CH
22455106 FAE 99.586.280-8 COMPANIA PISQUERA DE CH
24139202 FXE 97.004.000-5 Banco de Chile
26217154 NCE 99.554.560-8 COMERCIAL CCU S.A.
27291548 FAE 96.618.540-6 ALVI S.A.
27291549 FAE 96.618.540-6 ALVI S.A.
27321665 FAE 96.618.540-6 ALVI S.A.
27321666 FAE 96.618.540-6 ALVI S.A.
27321667 FAE 96.618.540-6 ALVI S.A.
27321781 FAE 96.618.540-6 ALVI S.A.
27374562 FAE 96.618.540-6 ALVI S.A.
27374563 FAE 96.618.540-6 ALVI S.A.
27374918 FAE 96.618.540-6 ALVI S.A.
27374919 FAE 96.618.540-6 ALVI S.A.
27378147 FAE 96.618.540-6 ALVI S.A.
27378148 FAE 96.618.540-6 ALVI S.A.
27378149 FAE 96.618.540-6 ALVI S.A.
29493332 FAE 96.800.570-7 ENEL DISTRIBUCIÓN CHILE S
29522216 FAE 96.800.570-7 ENEL DISTRIBUCIÓN CHILE S
29524904 FAE 96.800.570-7 ENEL DISTRIBUCIÓN CHILE S
31377824 FAE 76.568.660-1 EASY RETAIL S.A.
33137271 FAE 83.614.800-2 ARIZTIA COMERCIAL LTDA.
33137308 FAE 83.614.800-2 ARIZTIA COMERCIAL LTDA.
33137333 FAE 83.614.800-2 ARIZTIA COMERCIAL LTDA.
33190713 FAE 83.614.800-2 ARIZTIA COMERCIAL LTDA.
33205894 FAE 83.614.800-2 ARIZTIA COMERCIAL LTDA.
33205904 FAE 83.614.800-2 ARIZTIA COMERCIAL LTDA.
33496095 FAE 91.004.000-6 PRODUCTOS FERNANDEZ S.A
33548025 FAE 91.004.000-6 PRODUCTOS FERNANDEZ S.A
33606784 FAE 91.004.000-6 PRODUCTOS FERNANDEZ S.A
33673651 FAE 91.004.000-6 PRODUCTOS FERNANDEZ S.A
38805437 FAE 97.004.000-5 Banco de Chile
46472584 FAE 97.036.000-K Santander - Chile
48654383 FAE 96.806.980-2 Entel PCS Telecomunicacione
75686575 FAE 76.134.941-4 ADMIN. DE SUPERMERCADOS

Page 9 of 16
 75719547 FAE 76.134.941-4 ADMIN. DE SUPERMERCADOS
75719903 FAE 76.134.941-4 ADMIN. DE SUPERMERCADOS
75796503 FAE 76.134.941-4 ADMIN. DE SUPERMERCADOS
82564897 FAE 91.144.000-8 Embotelladora Andina S.A.
82612669 FAE 91.144.000-8 Embotelladora Andina S.A.
82631397 FAE 91.144.000-8 Embotelladora Andina S.A.
82631407 FAE 91.144.000-8 Embotelladora Andina S.A.
82631410 FAE 91.144.000-8 Embotelladora Andina S.A.
82644440 FAE 91.144.000-8 Embotelladora Andina S.A.
82644445 FAE 91.144.000-8 Embotelladora Andina S.A.
82663764 FAE 91.144.000-8 Embotelladora Andina S.A.
82708186 FAE 91.144.000-8 Embotelladora Andina S.A.
82752108 FAE 91.144.000-8 Embotelladora Andina S.A.
82752109 FAE 91.144.000-8 Embotelladora Andina S.A.
82752110 FAE 91.144.000-8 Embotelladora Andina S.A.
82845716 FAE 91.144.000-8 Embotelladora Andina S.A.
82850743 FAE 91.144.000-8 Embotelladora Andina S.A.
82850744 FAE 91.144.000-8 Embotelladora Andina S.A.
82850745 FAE 91.144.000-8 Embotelladora Andina S.A.
82850746 FAE 91.144.000-8 Embotelladora Andina S.A.
82896576 FAE 91.144.000-8 Embotelladora Andina S.A.
82910209 FAE 91.144.000-8 Embotelladora Andina S.A.
82927548 FAE 91.144.000-8 Embotelladora Andina S.A.
82927550 FAE 91.144.000-8 Embotelladora Andina S.A.
82927562 FAE 91.144.000-8 Embotelladora Andina S.A.
90742514 FAE 79.984.240-8 AGROSUPER COMERCIALIZAD
90903977 FAE 79.984.240-8 AGROSUPER COMERCIALIZAD
90904112 FAE 79.984.240-8 AGROSUPER COMERCIALIZAD
91208024 FAE 79.984.240-8 AGROSUPER COMERCIALIZAD
130409438 FAE 96.792.430-K SODIMAC S.A.
130511887 FAE 96.792.430-K SODIMAC S.A.
130820523 FAE 96.792.430-K SODIMAC S.A.
151246310 FAE 99.554.560-8 COMERCIAL CCU S.A.
151246311 FAE 99.554.560-8 COMERCIAL CCU S.A.
151246312 FAE 99.554.560-8 COMERCIAL CCU S.A.
151358521 FAE 99.554.560-8 COMERCIAL CCU S.A.
151596556 FAE 99.554.560-8 COMERCIAL CCU S.A.
151596557 FAE 99.554.560-8 COMERCIAL CCU S.A.
151719359 FAE 99.554.560-8 COMERCIAL CCU S.A.
151719360 FAE 99.554.560-8 COMERCIAL CCU S.A.
151956233 FAE 99.554.560-8 COMERCIAL CCU S.A.
151956234 FAE 99.554.560-8 COMERCIAL CCU S.A.
151956235 FAE 99.554.560-8 COMERCIAL CCU S.A.
152196995 FAE 99.554.560-8 COMERCIAL CCU S.A.
152196996 FAE 99.554.560-8 COMERCIAL CCU S.A.

Page 10 of 16
27/03/2024
10:09:39

ESTADO TOTAL COMPROBANTE CUENTA

Aceptado -304,800.00
Aceptado 550,000.00
Aceptado 256,880.00
Aceptado 177,420.00
Aceptado 71,400.00
Aceptado 20,230.00
Aceptado 177,420.00
Aceptado 183,280.00
Aceptado -11,320.00
Aceptado 8,326,133.00
Aceptado 337,627.00
Aceptado 43,165.00
Aceptado 38,550.00
Aceptado 36,465.00
Aceptado 43,640.00
Aceptado 28,840.00
Aceptado 83,125.00
Aceptado 96,342.00
Aceptado 91,392.00
Aceptado 81,000.00
Aceptado 85,001.00
Aceptado 304,800.00
Aceptado 304,800.00
Aceptado 265,801.00
Aceptado -2,812.00
Aceptado -4,146.00
Aceptado 279,990.00
Aceptado 129,900.00
Centralizado 69,853.00 2024-01-01-0004
Aceptado 6,179,837.00
Aceptado 574,594.00
Aceptado 72,293.00
Aceptado 174,293.00
Aceptado 206,068.00
Aceptado 293,506.00
Aceptado 139,999.00
Aceptado 78,100.00

Page 11 of 16
Aceptado -23,755.00
Aceptado 39,918.00
Aceptado 62,281.00
Aceptado 113,882.00
Aceptado 148,244.00
Aceptado 232,203.00
Aceptado 187,503.00
Aceptado 93,542.00
Aceptado 21,600.00
Aceptado 21,240.00
Aceptado 26,100.00
Aceptado 28,260.00
Aceptado 142,800.00
Aceptado 28,260.00
Aceptado 245,091.00
Aceptado 248,931.00
Aceptado 257,280.00
Aceptado 155,126.00
Aceptado 261,970.00
Aceptado 162,930.00
Aceptado 141,382.00
Aceptado 87,970.00
Aceptado 80,170.00
Aceptado 88,780.00
Aceptado 61,828.00
Aceptado 76,598.00
Aceptado 122,440.00
Aceptado 58,117.00
Aceptado 241,970.00
Aceptado 44,100.00
Aceptado 456,536.00
Aceptado 12,562.00
Aceptado 12,685.00
Aceptado 12,345.00
Aceptado 19,400.00
Aceptado 4,146.00
Centralizado 14,727.00 2024-01-01-0003
Aceptado 109,991.00
Aceptado 75,009.00
Aceptado 139,063.00
Aceptado 39,792.00
Aceptado 154,394.00
Aceptado 395,467.00
Aceptado -92,271.00
Centralizado 55,679.00 2024-01-01-0005

Page 12 of 16
Aceptado 365,809.00
Aceptado 65,260.00
Aceptado 44,586.00
Aceptado 412,807.00
Aceptado 46,047.00
Aceptado 63,201.00
Aceptado 14,475.00
Aceptado 90,042.00
Aceptado 334,684.00
Aceptado 72,185.00
Aceptado 135,767.00
Aceptado 32,380.00
Aceptado 63,201.00
Aceptado 30,266.00
Aceptado 81,024.00
Aceptado 419,548.00
Aceptado 43,393.00
Aceptado 41,412.00
Aceptado 41,911.00
Aceptado 496,592.00
Aceptado 7,517.00
Aceptado 13,378.00
Aceptado 22,365.00
Aceptado 56,620.00
Aceptado 29,270.00
Aceptado 1,237,762.00
Aceptado 410,671.00
Aceptado 1,092,021.00
No Incluir 130,074.00
Aceptado 1,242,608.00
Aceptado 461,355.00
Aceptado 252,315.00
Aceptado 830,305.00
Aceptado 830,458.00
Aceptado 498,275.00
Aceptado 104,766.00
Aceptado 118,638.00
Aceptado 27,587.00
Aceptado -615.00
Aceptado 33,716.00
Aceptado 156,994.00
Aceptado 233,799.00
Aceptado 407,412.00
Aceptado 458,526.00
Aceptado 287,423.00

Page 13 of 16
Aceptado 1,104.00
Aceptado -80,149.00
Aceptado -72,913.00
Aceptado 629,400.00
Aceptado 46,524.00
Aceptado 488,918.00
Aceptado 117,682.00
Aceptado 59,196.00
Aceptado 160,297.00
Aceptado 72,913.00
Centralizado 119,896.00 2024-01-01-0002
Centralizado 70,947.00 2024-01-01-0001
Aceptado 2,573.00
Aceptado -35,639.00
Aceptado 191,236.00
Aceptado 123,024.00
Aceptado 217,890.00
Aceptado 146,460.00
Aceptado 35,880.00
Aceptado 21,260.00
Aceptado 135,935.00
Aceptado 121,702.00
Aceptado 101,870.00
Aceptado 209,260.00
Aceptado 106,990.00
Aceptado 136,830.00
Aceptado 22,116.00
Aceptado 684.00
Aceptado 346,804.00
Aceptado 423,282.00
Aceptado 17,580.00
Aceptado 253,277.00
Aceptado 215,803.00
Aceptado 58,405.00
Aceptado 99,317.00
Aceptado 55,972.00
Aceptado 191,952.00
Aceptado 90,797.00
Aceptado 82,125.00
Aceptado 142,089.00
Aceptado 47,746.00
Aceptado 10,853.00
Aceptado 7,016.00
Aceptado 17,842.00
Aceptado 19,170.00

Page 14 of 16
Aceptado 51,120.00
Aceptado 58,540.00
Aceptado 18,000.00
Aceptado 283,039.00
Aceptado 44,971.00
Aceptado 377,827.00
Aceptado 221,758.00
Aceptado 330,777.00
Aceptado 139,563.00
Aceptado 50,529.00
Aceptado 201,066.00
Aceptado 287,046.00
Aceptado 229,415.00
Aceptado 221,758.00
Aceptado 375,772.00
Aceptado 364,305.00
Aceptado 184,798.00
Aceptado 726,743.00
Aceptado 53,746.00
Aceptado 377,065.00
Aceptado 180,340.00
Aceptado 473,036.00
Aceptado 184,798.00
Aceptado 210,198.00
Aceptado 244,538.00
Aceptado 72,429.00
Aceptado 197,467.00
Aceptado 374,775.00
Aceptado 329,972.00
Aceptado 47,759.00
Aceptado 47,759.00
Aceptado 47,759.00
Aceptado 15,998.00
Aceptado 41,276.00
Aceptado 162,700.00
Aceptado 35,639.00
Aceptado 224,812.00
Aceptado 49,637.00
Aceptado 242,038.00
Aceptado 49,637.00
Aceptado 170,189.00
Aceptado 15,712.00
Aceptado 20,639.00
Aceptado 77,338.00
Centralizado 20,639.00 2024-01-01-0006

Page 15 of 16
GLOSA

Page 16 of 16