1 1 24/02/2018 4750630011 adelaida ja�o de laura 2242 0

274101700194055 50 50 0 0 0,00 0 0 11 2
24/02/2018 2679634015 irineo febrero guzman 2886 0 274101800003920
10 10 0 0 0,00 0 0 11 3 07/02/2018 2351640018
rosa roberts de flores 1208 0 141101700039108 160 160 0
0 0,00 0 0 11 4 13/02/2018 1764431019 marcio francisco
blanco saraiva 174 0 273101700118367 555 555 0 0 0,00
0 0 11 5 27/02/2018 121687025 asea mbo 10682 0
433401700022035 19 19 0 0 0,00 0 c6-a0-34-b0 11
6 27/02/2018 121687025 asea mbo 10681 0 433401700022035
20 20 0 0 0,00 0 cc-35-ac-fa 11 7 27/02/2018
121687025 asea mbo 10680 0 433401700022035 20 20 0
0 0,00 0 61-4a-b1-0f 11 8 27/02/2018 301204024 univida sa
171 0 426401700010406 137 137 0 0 0,00 0 ba-5d-
06-8e-57 11 9 05/02/2018 161024020 epsa 21640 0 299401600007812
100 100 0 0 0,00 0 cf-70-9a-7b-38 11 10 05/02/2018
161024020 epsa 21639 0 299401600007812 100 100 0 0
0,00 0 06-b6-b2-3f-7b 11 11 05/02/2018 161024020 epsa 21638
0 299401600007812 100 100 0 0 0,00 0 a8-81-88-d3
11 12 05/02/2018 161024020 epsa 21637 0 299401600007812
100 100 0 0 0,00 0 37-92-7e-a0 11 13 26/02/2018
161858029 jhenau srl 173 0 395108700034913 6960 6960 0
0 0,00 0 0 11 14 21/02/2018 161858029 jhenau srl 172
0 395108700034913 6960 6960 0 0 0,00 0 0 11
15 19/02/2018 4690266013 rene rojas vidal 11678 0 256101700055839
182 182 0 0 0,00 0 0 11 16 19/02/2018 4690266013
rene rojas vidal 11679 0 256101700055839 75 75 0 0
0,00 0 0 11 17 20/02/2018 3566235014 lucio villca condori
8962 0 265401800000395 111 104,99 6,01 6,01 0,00 0
8e-4e-b0-f8-22 11 18 08/02/2018 1795208019 julio pablo mansilla
rengel 273 0 262401800003579 586,07 586,07 0 0
0,00 0 19-f9-c7-e1-3d 11 19 27/02/2018 1015447026 farmacorp sa
35863 0 271401700128710 26,22 26,22 0 0 0,00 0 6f-ae-
ac-df 11 20 26/02/2018 1015447026 farmacorp sa 35430 0
271401700128710 89,58 89,58 0 0 0,00 0 b9-a0-e7-ed-0c
11 22 25/02/2018 1015447026 farmacorp sa 35118 0
271401700128710 84,51 84,51 0 0 0,00 0 d3-b5-85-1e-9b
11 23 23/02/2018 1015447026 farmacorp sa 34512 0
271401700128710 113,7 113,7 0 0 0,00 0 31-ce-cc-55-fb
11 24 22/02/2018 1015447026 farmacorp sa 34236 0
271401700128710 49,81 49,81 0 0 0,00 0 4c-20-4e-ca-48
11 25 15/02/2018 1015447026 farmacorp sa 32289 0
271401700128710 169,2 169,2 0 0 0,00 0 f3-3c-bd-0b 11
26 01/02/2018 1022835021 servicio de publicaciones adventistas 5158
0 275401700134665 175 0 175 0 175,00 22,75 39-32-
30-31-75 11 27 01/02/2018 1022835021 servicio de publicaciones
adventistas 13856 0 275401700134650 240 0 240 0 240,00
31,2 f4-de-f7-d9-53 11 28 01/02/2018 1022835021 servicio de
publicaciones adventistas 259 0 272401800004696 535 0 535
0 535,00 69,55 22-81-46-c3-a1 11 29 01/02/2018 1022835021
servicio de publicaciones adventistas 261 0 272401800004696
15 0 15 0 15,00 1,95 a9-85-32-71-ad 11 30 11/02/2018
624772012 ramirez villca nemesio 48030 0 265401700082887 80
80 0 0 0,00 0 1c-e3-e1-e5-e1 11 31 06/02/2018
624772012 ramirez villca nemesio 737 0 265401800005450 102,78
95 7,78 7,78 0,00 0 0a-ed-ff-0d-d3 11 32 19/02/2018
1015447026 farmacorp sa 33460 0 271401700128710 9,9 9,9
0 0 0,00 0 20-5d-9d-e1 11 33 21/02/2018 1762100015 juan
jose bautista gutierrez 165738 0 258405700005742 189,87 56,96
 132,91 0 132,91 17,28 8b-0e-49-ad-7b 11 34 22/02/2018
1762100015 juan jose bautista gutierrez 167736 0 258405700005742
110 33 77 0 77,00 10,01 ca-1b-73-e4-b1 11 35 05/02/2018
169152028 corporacion vista cobija srl 5765 0 333401700022926
280 280 0 0 0,00 0 9c-79-38-c6-e3 11 36 05/02/2018
1020269020 es cobija ypfb 69393 0 267405700009335 200 60
140 0 140,00 18,2 f7-3b-34-b7-b8 11 37 12/02/2018
3566235014 lucio villca condori 7632 0 265401800000395 31
28 3 3 0,00 0 6b-55-e2-2a 11 38 15/02/2018 1015447026
farmacorp sa 32290 0 271401700128710 72 72 0 0
0,00 0 1c-72-4c-0c-f1 11 39 07/02/2018 3566235014 lucio villca
condori 6691 0 265401800000395 167 150,3 16,7 16,7 0,00 0
49-cb-b4-ac 11 40 21/02/2018 1016033025 ronbol srl 36932 0
463401700099861 137,6 124,01 13,59 13,59 0,00 0 de-a9-d8-09-
9d 11 41 21/02/2018 1016033025 ronbol srl 36952 0 463401700099861
96,9 87,22 9,68 9,68 0,00 0 44-a9-17-03 11 42 20/02/2018
1016033025 ronbol srl 36320 0 463401700099861 89,91 82 7,91
7,91 0,00 0 27-00-68-51-bf 11 43 23/02/2018 1016033025 ronbol
srl 37874 0 463401700099861 128,54 116 12,54 12,54 0,00 0
0d-16-59-fc-ec 11 44 23/02/2018 1016033025 ronbol srl 37740 0
463401700099861 277,75 249,98 27,77 27,77 0,00 0 c1-50-
1b-ae-8b 11 45 24/02/2018 1016033025 ronbol srl 38000 0
463401700099861 112,12 100,99 11,13 11,13 0,00 0 3a-5d-
46-95-e0 11 46 26/02/2018 3100787015 crispin mamani bernabe 0
2016931C1409 3 347860,67 347860,67 0 0 0,00 0 0
11 1 19/03/2018 1762100015 juan jose bautista gutierrez 199830
0 258405700005742 198,41 59,52 138,89 0 138,89
18,06 f6-e2-43-64-47 11 2 12/03/2018 1022835021 servicio de
publicaciones adventistas 93 0 272401800026511 180 0 180
0 180,00 23,4 10-e3-c1-b3-e2 11 3 23/03/2018 1020269020
es cobija ypfb 98271 0 267405700009335 210 63 147 0
147,00 19,11 55-f6-47-1d-8b 11 4 09/03/2018 1020269020 es
cobija ypfb 87634 0 267405700009335 210 63 147 0 147,00
19,11 e9-a0-f8-88-da 11 5 23/03/2018 169152028 corporacion vista
cobija srl 6368 0 333401700022935 300 300 0 0 0,00 0
20-19-3d-35-60 11 6 11/03/2018 1015447026 farmacorp sa 39097
0 271401700128710 14,64 14,64 0 0 0,00 0 3e-b9-7c-84-
2f 11 7 23/03/2018 1015447026 farmacorp sa 42669 0
271401700128710 44,55 44,55 0 0 0,00 0 4c-49-36-f8-ff
11 8 24/03/2018 1015447026 farmacorp sa 42918 0
271401700128710 98 98 0 0 0,00 0 3c-bf-ee-fc-c1
11 9 24/03/2018 1015447026 farmacorp sa 42929 0
271401700128710 102 102 0 0 0,00 0 b6-d6-7c-df-5c
11 10 02/03/2018 1783724017 ortega garzon bruno 4255 0
256101800001940 75 75 0 0 0,00 0 0 11 11
15/03/2018 7271663016 dilma noemi quispe choque 6022 0
272101800005734 420 420 0 0 0,00 0 0 11 12
01/03/2018 1929764019 jina carina davalos de duarte 2018 0
383101700149957 329 329 0 0 0,00 0 0 11 13
19/03/2018 1028991020 angel sucre castedo suarez 4730 0
272101700164250 280 280 0 0 0,00 0 0 11 14
16/03/2018 3393130016 adela virgina aro coronel 4448 0
463101800008823 20 20 0 0 0,00 0 0 11 15
08/03/2018 121687025 asea mbo 10721 0 433401700022035 1010
1010 0 0 0,00 0 b9-15-42-24-c9 11 16 08/03/2018
121687025 asea mbo 10719 0 433401700022035 938 938 0
0 0,00 0 db-77-b3-f9-7d 11 17 08/03/2018 121687025 asea
mbo 10720 0 433401700022035 1010 1010 0 0 0,00 0 96-76-
04-12-7f 11 18 12/03/2018 161858029 jhenau srl 201 0
 395108800008840 6960 6960 0 0 0,00 0 0 11 19
29/03/2018 161858029 jhenau srl 205 0 395108800008840 10425
10425 0 0 0,00 0 0 11 20 31/03/2018 1015987026
cicpando 1535 0 323101800000132 100 100 0 0 0,00
0 0 11 22 19/03/2018 1015987026 cicpando 1523 0
323101800000132 100 100 0 0 0,00 0 0 11 23
20/03/2018 2240766013 manuel limachi quispe 9680 0 249401700138533
26,5 26,5 0 0 0,00 0 d3-3c-6d-2d 11 24 15/03/2018
2240766013 manuel limachi quispe 9386 0 249401700138533 40
40 0 0 0,00 0 d3-2d-8e-2e 11 25 17/03/2018 12532363013
denilson daniel mamani javier 115 0 274101800016931 1600 1600
0 0 0,00 0 0 11 26 15/03/2018 1686254018 maria rene
hayashida capobianco de hasan 7650 0 402101800000299 40 0 40
0 40,00 5,2 0 11 27 02/03/2018 1015987026 cicpando 1512
0 323101800000132 100 100 0 0 0,00 0 0 11
28 23/03/2018 161024020 epsa municipal cobija 350 0
299401800001418 100 100 0 0 0,00 0 44-86-56-6c-f4
11 29 23/03/2018 161024020 epsa municipal cobija 351 0
299401800001418 100 100 0 0 0,00 0 e4-4a-04-8e 11
30 15/03/2018 120353023 ibmetro 2180 0 445401700008806
1861 0 1861 0 1861,00 241,93 67-df-86-59 11 31
22/03/2018 1016033025 ronbol srl 49267 0 463401700099861 362,76
326,48 36,28 36,28 0,00 0 c0-fd-96-e6-76 11 32 19/03/2018
1016033025 ronbol srl 47634 0 463401700099861 546,52 490,01
56,51 56,51 0,00 0 00-af-f7-40-1d 11 33 15/03/2018 1016033025
ronbol srl 46381 0 463401700099861 116,72 105,05 11,67
11,67 0,00 0 f5-23-01-34-a6 11 34 16/03/2018 1016033025 ronbol
srl 46857 0 463401700099861 386,22 348,02 38,2 38,2 0,00
0 6c-23-eb-34-c4 11 35 17/03/2018 1016033025 ronbol srl 47541
0 463401700099861 46,07 41,99 4,08 4,08 0,00 0 2d-63-6e-1d
11 36 16/03/2018 1016033025 ronbol srl 46859 0 463401700099861
294,47 265,02 29,45 29,45 0,00 0 61-6a-06-58 11 37
08/03/2018 1016033025 ronbol srl 43167 0 463401700099861 181,03
162,93 18,1 18,1 0,00 0 4b-93-2e-7e 11 38 06/03/2018
1016033025 ronbol srl 42009 0 463401700099861 20,81 20,01 0,8
0,8 0,00 0 aa-71-80-03-cc 11 39 13/03/2018 1016033025 ronbol
srl 45064 0 463401700099861 1005,23 905,01 100,22 100,22
0,00 0 46-b4-d9-b3-81 11 40 13/03/2018 1016033025 ronbol srl
45185 0 463401700099861 76,6 68,94 7,66 7,66 0,00 0 d7-a6-
db-21 11 41 05/03/2018 1016033025 ronbol srl 41931 0 463401700099861
7,01 6,99 0,02 0,02 0,00 0 73-79-6a-b9-b2 11 42 05/03/2018
1016033025 ronbol srl 41890 0 463401700099861 78,15 70,41 7,74
7,74 0,00 0 32-db-c1-39-fc 11 43 02/03/2018 1016033025 ronbol
srl 40715 0 463401700099861 276 248,4 27,6 27,6 0,00 0 7d-37-
eb-15-28 11 44 06/03/2018 1016033025 ronbol srl 42137 0
463401700099861 344,75 290 54,75 54,75 0,00 0 e4-fd-c7-62-
fc 11 45 12/03/2018 154422029 boa 9305324116917 0 1 828
0 828 0 828,00 107,64 0 11 46 13/03/2018
154422029 boa 9305324123238 0 1 577 0 577 0 577,00
75,01 0 11 1 12/04/2018 624772012 ramirez villca nemesio 2416
0 265401800005450 50 50 0 0 0,00 0 2a-52-ce-28-
bb 11 2 02/04/2018 1020269020 es cobija ypfb 103621 0
267405700003225 220 66 154 0 154,00 20,02 bc-25-3d-ad-
82 11 3 23/04/2018 686745013 basilio condori
alvarez 4602 0 268401800007584 20,04 20,04 0 0 0,00 0
4c-fa-84-5f 11 4 20/04/2018 1762100015 juan jose bautista gutierrez
16408 0 258405800002020 177,61 53,28 124,33 0 124,33
16,16 0e-49-15-be 11 5 14/04/2018 3566235014 lucio villca condori
19633 0 265401800000395 50 50 0 0 0,00 0 0e-fc-
d9-1a-1a 11 6 29/04/2018 1015447026 farmacorp sa 3289 0
271401800041365 54,64 54,64 0 0 0,00 0 1d-7b-1d-25-06
11 7 19/04/2018 1015447026 farmacorp sa 326 0
271401800041365 230,1 230,1 0 0 0,00 0 84-b0-22-71-69
11 8 07/04/2018 1015447026 farmacorp sa 2515 0
263401700029492 139,7 139,7 0 0 0,00 0 c1-38-e9-20 11
9 21/04/2018 1015447026 farmacorp sa 1012 0 271401800041365
120 120 0 0 0,00 0 a1-f2-b6-9a-80 11 10 18/04/2018
1015447026 farmacorp sa 8 0 271401800041365 6,24 6,24
0 0 0,00 0 dc-ef-13-be-cd 11 11 09/04/2018 3607131012
nelson rojas mancilla 31266 0 257101800004996 145 145 0
0 0,00 0 0 11 12 02/04/2018 3393129014 luis adolfo aro
coronel 4387 0 463101800025251 29 29 0 0 0,00 0
0 11 13 02/04/2018 3393129014 luis adolfo aro coronel 4386 0
463101800025251 87 87 0 0 0,00 0 0 11 14
17/04/2018 4858465018 felix flores zarco 10858 0 274101800044897
340 340 0 0 0,00 0 0 11 15 19/04/2018 4858465018
felix flores zarco 10902 0 274101800044897 340 340 0
0 0,00 0 0 11 16 19/04/2018 4858465018 felix flores zarco
10904 0 274101800044897 170 170 0 0 0,00 0 0
11 17 18/04/2018 161024020 epsa municipal cobija 2635 0
299401800001418 100 100 0 0 0,00 0 47-d4-be-28-5f
11 18 18/04/2018 161024020 epsa municipal cobija 2636 0
299401800001418 100 100 0 0 0,00 0 fe-5f-d2-b9-2e
11 19 06/04/2018 161858029 jhnau srl 207 0 395108800008840
6960 6960 0 0 0,00 0 0 11 20 13/04/2018 1766725016
jaie choque laime 2372 0 291101800002898 220,8 220,8 0 0
0,00 0 0 11 22 11/04/2018 154422029 boa 5886 0
402401700002932 20 0 20 0 20,00 2,6 a8-48-ad-08 11
23 30/04/2018 1016033025 ronbol srl 65293 0 463401700099861
140,39 126,8 13,59 13,59 0,00 0 fc-49-5f-b9-6d 11 24
07/04/2018 1016033025 ronbol srl 56084 0 463401700099861 281,67
253,5 28,17 28,17 0,00 0 fa-d8-39-fb-f0 11 25 05/04/2018
1016033025 ronbol srl 54890 0 463401700099861 160 144 16
16 0,00 0 fd-89-3b-35-d6 11 26 04/04/2018 1016033025 ronbol
srl 54342 0 463401700099861 1216,07 1094,47 121,6 121,6 0,00
0 50-c8-cf-e6-a3 11 27 02/04/2018 1016033025 ronbol srl 52917
0 463401700099861 4534,71 4081,23 453,48 453,48
0,00 0 7c-a6-8e-49 11 28 11/04/2018 1016033025 ronbol srl 57671
0 463401700099861 272,3 245,07 27,23 27,23 0,00 0 d3-4c-
0e-a3-94 11 29 30/04/2018 1016033025 ronbol srl 65248 0
463401700099861 5691,17 5124,9 566,27 566,27 0,00
0 58-72-c0-1e-4b 11 30 20/04/2018 1016033025 ronbol srl 61125
0 463401700099861 18,76 16,88 1,88 1,88 0,00 0 b1-ef-f53-
8d-9d 11 31 20/04/2018 154422029 boa 9305324264981 0 1 577
577 0 0 0,00 0 0 11 32 20/04/2018 154422029 boa
9305324264983 0 1 577 577 0 0 0,00 0 0 11
33 12/04/2018 120353023 ministerio de desarrollo economico 2682 0
445401700008806 1781 0 1781 0 1781,00 231,53 8b-e7-
e5-54-ff 11 34 23/04/2018 3100787015 bernabe crispin mamani 0
2018931C2749 3 142505,53 142505,53 0 0 0,00 0 0
11 35 20/04/2018 3100787015 bernabe crispin mamani 0 2018931C2741
3 535390,7 535390,7 0 0 0,00 0 0 11 1
08/05/2018 1015447026 farmacorp sa 5973 0 271401800041365
118,24 118,24 0 0 0,00 0 80-58-1f-20-37 11 2
16/05/2018 1015447026 farmacorp sa 1223 0 263401800009463
9,55 9,55 0 0 0,00 0 12-6d-d4-47-0b 11 3 09/05/2018
1015447026 farmacorp sa 6481 0 271401800041365 31,96 31,96
0 0 0,00 0 43-0c-6c-5a 11 4 06/05/2018 1015447026
 farmacorp sa 5303 0 271401800041365 44,55 44,55 0 0
0,00 0 d5-4d-75-d0 11 5 02/05/2018 1015447026 farmacorp sa
4121 0 271401800041365 7 7 0 0 0,00 0 34-56-
30-be 11 6 08/05/2018 1015447026 farmacorp sa 6113 0
271401800041365 90,78 90,78 0 0 0,00 0 74-a2-c5-8c-f8
11 7 05/05/2018 1015447026 farmacorp sa 5131 0
271401800041365 120 120 0 0 0,00 0 b2-7e-46-b8-2b
11 8 18/05/2018 1015447026 farmacorp sa 9191 0
271401800041365 75,83 75,83 0 0 0,00 0 57-d9-a0-96-33
11 9 15/05/2018 169152028 coroporacion vista cobija srl 1683 0
333401800007967 150 150 0 0 0,00 0 37-05-d3-2c-d7
11 10 14/05/2018 169152028 coroporacion vista cobija srl 1714 0
333401800007967 30 30 0 0 0,00 0 b7-99-97-8c-fd
11 11 10/05/2018 1020269020 e.s. ypfb 19981 0 267405800002282
170 51 119 0 119,00 15,47 81-59-41-a0-95 11 12
31/05/2018 1020269020 e.s. ypfb 36290 0 267405800002282 180
54 126 0 126,00 16,38 d7-7a-41-9f-6f 11 13 02/05/2018
1020269020 e.s. ypfb 13530 0 267405800002282 160 48 112
0 112,00 14,56 d7-73-04-1a-d4 11 14 10/05/2018 1762100015
juan jose bautista gutierrez 44337 0 258405800002020 176,01
52,8 123,21 0 123,21 16,02 6f-7e-68-8f-0d 11 15
09/05/2018 290002020 new point fashion srl 1111 0 256401800014135
32,18 32 0,18 0,18 0,00 0 d7-6e-68-04 11 16 03/05/2018
1015637024 nudelpa ltda 10529 0 121101800001383 825 825
0 0 0,00 0 0 11 17 04/05/2018 2679634015 irineo
febrero guzman 3313 0 274101800043755 300 300 0 0 0,00
0 0 11 18 04/05/2018 3393129014 luis adolfo aro condori 4570
0 463101800025251 145 145 0 0 0,00 0 0 11
19 28/05/2018 5038245019 eustaquio febrero guzman 5782 0
274101800008293 50 50 0 0 0,00 0 0 11 20
02/05/2018 1006037024 colegio de auditories de la paz 135545 0
323401800000745 205 205 0 0 0,00 0 7f-0d-0e-dd-47
11 22 23/05/2018 1020149020 banco bisa 88396 0 419401800000417
15265,33 0 15265,33 0 15265,33 1984,49 ca-f9-44-08-f3
11 23 05/05/2018 1762466018 marcelino versin martinez gonzales 3629
0 265101800027611 205 205 0 0 0,00 0 0 11
24 09/05/2018 121687025 asea mbo 11108 0 433401700022035
938 938 0 0 0,00 0 b8-8d-af-44-bd 11 25 09/05/2018
121687025 asea mbo 11107 0 433401700022035 1010 1010 0
0 0,00 0 e6-23-be-f9 11 26 09/05/2018 121687025 asea mbo
11106 0 433401700022035 1010 1010 0 0 0,00 0 13-78-
72-1a 11 27 26/05/2018 3507262016 crispin mamani martin 34457 0
265101800036725 210 210 0 0 0,00 0 0 11 28
04/05/2018 161858029 jhenau srl 210 0 395108800008840 10425
10425 0 0 0,00 0 0 11 29 10/05/2018 1016033025 ronbol
srl 69255 0 463401700099861 121,62 110 11,62 11,62 0,00 0
ba-7f-e4-65-c7 11 30 10/05/2018 1016033025 ronbol srl 69121 0
463401700099861 157,34 143,56 13,78 13,78 0,00 0 e2-e0-
45-e6-a2 11 31 03/05/2018 1016033025 ronbol srl 66339 0
463401700099861 834,51 751,06 83,45 83,45 0,00 0 6c-4a-
f9-74-8d 11 32 10/05/2018 1016033025 ronbol srl 69085 0
463401700099861 33,34 30,01 3,33 3,33 0,00 0 d3-0d-9c-bf 11
33 19/05/2018 154422029 boa 9302559606254 0 1 946 0
946 0 946,00 122,98 0 11 34 23/05/2018 154422029
boa 9302559619686 0 1 711 0 711 0 711,00 92,43
0 11 35 15/05/2018 154422029 boa 9302401012155 0 1
577 0 577 0 577,00 75,01 0 11 36 22/05/2018
198088021 ecojet sa 145193 0 402401800000304 567 0
567 0 567,00 73,71 d3-91-d6-e1-1a 11 37 16/05/2018
 3100787015 bernabe crispin mamani 0 2018931C3211 3 474507,54
474507,54 0 0 0,00 0 0 11 38 21/05/2018 3100787015
bernabe crispin mamani 0 2018931C3257 3 152967,83 152967,83
0 0 0,00 0 0 11 1 07/06/2018 1016029021 flota cobija
ltda 6471 0 407101800008582 60 60 0 0 0,00 0 0
11 2 03/06/2018 4278020011 reynaldo aliaga 25442 0
463101800010591 234 234 0 0 0,00 0 0 11 3
07/06/2018 1015637024 inudelpa ltda 10981 0 121101800001377
550 550 0 0 0,00 0 0 11 4 06/06/2018 3607131012
nelson rojas mancilla 140 0 257101800015565 140 140 0
0 0,00 0 0 11 5 20/06/2018 1029837028 banco prodem
sociedad anonima 927 0 419401800003093 40 40 0 0 0,00
0 c9-3a-a3-b3-91 11 6 20/06/2018 161024020 epsa municipal
cobija 6972 0 299401800001418 100 100 0 0 0,00 0
f7-dc-15-c8 11 7 20/06/2018 161024020 epsa municipal cobija 6971
0 299401800001418 100 100 0 0 0,00 0 65-b8-d3-07-
24 11 8 20/06/2018 161024020 epsa municipal cobija 6970 0
299401800001418 100 100 0 0 0,00 0 2c-25-de-4b-d4
11 9 20/06/2018 161024020 epsa municipal cobija 6969 0
299401800001418 100 100 0 0 0,00 0 24-a5-27-bd-da
11 10 29/06/2018 3507262016 crispin mamani martin 35252 0
265101800036725 173 173 0 0 0,00 0 0 11 11
06/06/2018 3507262016 crispin mamani martin 34718 0 265101800036725
112 112 0 0 0,00 0 0 11 12 18/06/2018 1015987026
cicpando 1559 0 323101800002088 100 100 0 0 0,00
0 0 11 13 07/06/2018 154422029 boa 9302559673409 0
1 1192 1192 0 0 0,00 0 0 11 14 08/06/2018
154422029 boa 9302559678231 0 1 377 377 0 0 0,00
0 0 11 15 08/06/2018 154422029 boa 9302559678229 0
1 483 483 0 0 0,00 0 0 11 16 08/06/2018
154422029 boa 9302559678226 0 1 483 483 0 0 0,00
0 0 11 17 08/06/2018 154422029 boa 9302559678228 0
1 483 483 0 0 0,00 0 0 11 18 08/06/2018
154422029 boa 9302559678227 0 1 483 483 0 0 0,00
0 0 11 19 08/06/2018 154422029 boa 9302559678230 0
1 377 377 0 0 0,00 0 0 11 20 18/06/2018
154422029 boa 9302559710259 0 1 577 577 0 0 0,00
0 0 11 22 18/06/2018 154422029 boa 9302559710260 0
1 577 577 0 0 0,00 0 0 11 23 18/06/2018
227006025 tam 2890300216764 0 1 540 540 0 0 0,00
0 0 11 24 18/06/2018 227006025 tam 2890300216765 0
1 630 630 0 0 0,00 0 0 11 25 07/06/2018
1016033025 ronbol srl 9804 0 463401800035852 80,99 73 7,99
7,99 0,00 0 c0-ef-96-4a 11 26 04/06/2018 1016033025 ronbol srl
8430 0 463401800035852 817,24 730 87,24 87,24 0,00 0
08-b7-04-9f-a1 11 27 19/06/2018 1016033025 ronbol srl 15118 0
463401800035852 1696,26 1527 169,26 169,26 0,00 0
d9-0a-3e-03-ec 11 28 19/06/2018 624772012 ramirez villca nemesio
8018 0 354401800001313 4 4 0 0 0,00 0 40-29-
2b-ba-a7 11 29 27/06/2018 1020269020 es servicio cobija ypfb 55015 0
267405800002282 220 66 154 0 154,00 20,02 0d-3f-75-df-
5e 11 30 26/06/2018 1023337025 estacion de servicio ecco srl 86338 0
252405800003254
70 21 49 0 49,00 6,37 e3-9e-d3-63-04 11 31 11/06/2018
1015447026 farmacorp sa 16127 0 271401800041365 6 6
0 0 0,00 0 9b-a0-fa-9c 11 32 09/06/2018 1015447026
farmacorp sa 15483 0 271401800041365 73,64 73,64 0 0
0,00 0 e5-c2-be-58-74 11 33 11/06/2018 1015447026 farmacorp sa
16126 0 271401800041365 238,24 238,24 0 0 0,00
 0 69-31-c0-ec-c0 11 34 07/06/2018 1015447026 farmacorp sa
14960 0 271401800041365 28,5 28,5 0 0 0,00 0 01-98-
e8-a7-57 11 35 27/06/2018 1006867025 alezander cofee shop srl 1850
0 384401800028250 206 0 206 0 206,00 26,78 ac-3d-
08-9f-ec 11 36 27/06/2018 1015447026 farmacorp sa 20279 0
271401800041365 89,2 89,2 0 0 0,00 0 5c-f0-b2-e8 11
37 21/06/2018 1015447026 farmacorp sa 18561 0 271401800041365
27,2 27,2 0 0 0,00 0 22-0d-07-1b-5c 11 38 13/06/2018
1015447026 farmacorp sa 16651 0 271401800041365 44,55 44,55
0 0 0,00 0 38-cf-76-39 11 39 11/06/2018 1015447026
farmacorp sa 15991 0 271401800041365 102,71 102,71
0 0 0,00 0 7c-23-7f-9d-96 11 1 17/07/2018 624772012
ramirez villca nemesio 29951 0 265401800014115 195,16 190,01
5,15 5,15 0 0 ac-d0-85-38-8a 11 2 29/07/2018 624772012
ramirez villca nemesio 32015 0 265401800014115 108,19 100,62
7,57 7,57 0 0 a0-88-71-2a-c0 11 3 30/07/2018 1762100015
juan jose bautista gutierrez 145487 0 258405800002020 199,98
59,99 139,99 0 139,99 18,2 6b-a8-86-fc-c8 11 4
28/07/2018 1015447026 farmacorp sa 24515 0 271401800041365
17,16 17,16 0 0 0 0 a5-36-9b-0a-21 11 5 23/07/2018
169152028 corporacion vista cobija srl 6981 0 333401800007967
450 450 0 0 0 0 98-1b-65-bf-ab 11 6 23/07/2018
169152028 corporacion vista cobija srl 6980 0 333401800007967
300 300 0 0 0 0 23-d2-fe-10-28 11 7 28/07/2018
1015447026 farmacorp sa 28176 0 271401800041365 5,72 5,72
0 0 0 0 0c-49-b2-be 11 8 19/07/2018 1762100015 juan
jose bautista gutierrez 132557 0 258405800002020 204,62 61,39
143,23 0 143,23 18,62 ad-95-45-a3-f8 11 9 28/07/2018
198088021 ecojet sa 255069 0 402401800000304 709 0
709 0 709 92,17 2a-8a-79-3f-df 11 10 26/07/2018 4214061016
reiko milagro corrales de pereira 2503 0 274101800121846 95
95 0 0 0 0 0 11 11 31/07/2018 3393130016 adela
virginia aro coronel 4938 0 463101800008823 860 860 0 0
0 0 0 11 12 31/07/2018 3393130016 adela virginia aro
coronel 4940 0 463101800008823 144 144 0 0 0 0
0 11 13 17/07/2018 161024020 epsa municpal cobija 9288 0
299401800001418 100 100 0 0 0 0 98-41-99-b2-43
11 14 17/07/2018 161024020 epsa municpal cobija 9289 0
299401800001418 100 100 0 0 0 0 d1-21-c2-21-73
11 15 21/07/2018 6067836014 filomena villca quispe 6851 0
257101800022436 19660 19660 0 0 0 0 0 11 16
22/07/2018 6067836014 filomena villca quispe 6855 0 257101800022436
6500 6500 0 0 0 0 0 11 17 15/07/2018 6120155012
gabriela quisbert copa 1794 0 269101800005016 195 195 0
0 0 0 0 11 18 17/07/2018 1016033025 ronbol srl 26748
0 463401800035852 660,67 590 70,67 70,67 0 0 b5-9c-
45-1e-5e 11 19 17/07/2018 1016033025 ronbol srl 26822 0
463401800035852 2400,56 2125 275,56 275,56 0 0
1e-0a-f8-1d-7f 11 20 16/07/2018 1016033025 ronbol srl 26538 0
463401800035852 115,56 104 11,56 11,56 0 0 4a-d7-cd-73-
7b 11 21 31/07/2018 1016033025 ronbol srl 33363 0 463401800035852
39,14 36,03 3,11 3,11 0 0 b7-15-0f-c2 11 22 28/07/2018
1016033025 ronbol srl 32172 0 463401800035852 333,36 294,99
38,37 38,37 0 0 5c-90-7a-ea-ee 11 23 21/07/2018 1016033025
ronbol srl 29166 0 463401800035852 57,78 52 5,78 5,78 0
0 35-41-f7-de-26 11 24 19/07/2018 1016033025 ronbol srl 27874
0 463401800035852 4360,35 3859,99 500,36 500,36
0 0 21-89-c9-66 11 25 30/07/2018 154422029 boa
9302559876522 0 1 823 0 823 0 823 106,99 0
 11 26 07/07/2018 154422029 boa 9302559787671 0 1 885
0 885 0 885 115,05 0 11 27 07/07/2018 154422029
boa 9302559787664 0 1 444 0 444 0 444 57,72 0
11 28 07/07/2018 154422029 boa 9302559787663 0 1 444
0 444 0 444 57,72 0 11 29 07/07/2018 154422029 boa
9302559787668 0 1 823 0 823 0 823 106,99 0
11 30 07/07/2018 154422029 boa 9302559787652 0 1 823
0 823 0 823 106,99 0 11 31 07/07/2018 154422029
boa 9302559787653 0 1 823 0 823 0 823 106,99
0 11 32 24/07/2018 198088021 ecojet sa 247148 0
402401800000304 567 0 567 0 567 73,71 2c-3b-5a-88 11
33 24/07/2018 198088021 ecojet sa 247149 0 402401800000304
567 0 567 0 567 73,71 dd-d4-9d-ac-60 11 1 20/08/2018
2899878017 marlene violeta c callao mendoza 3042 0 271101800068991
585 585 0 0 0 0 0 11 2 15/08/2018 1015447026
farmacorp sa 33259 0 271401800041365 148,49 148,49
0 0 0 0 f0-73-d2-c5-6b 11 3 09/08/2018 1015447026
farmacorp sa 31511 0 271401800041365 194,7 194,7 0 0
0 0 aa-73-3f-55-30 11 4 26/08/2018 1015447026 farmacorp sa
35964 0 271401800041365 52,92 52,92 0 0 0 0 59-b3-
b8-b7-9f 11 5 09/08/2018 1762100015 juan jose bautista gutierrez 156680
0 258405800002020 170,01 51 119,01 0 119,01
15,47 eb-75-67-7b-49 11 6 05/08/2018 3566235014 lucio villca
condori 92628 0 252405800005915 180 54 126 0 126 16,38
61-e9-9c-78-84 11 7 13/08/2018 3566235014 lucio villca condori
10897 0 265401800066006 72 65 7 7 0 0 b8-34-
5a-11-f3 11 8 22/08/2018 3566235014 lucio villca condori 113758
0 252405800005915 190,07 57,02 133,05 0 133,05
17,3 76-b6-3b-70-c4 11 9 22/08/2018 1015447026 farmacorp sa
8081 0 263401800009463 41,5 41,5 0 0 0 0 f1-a4-
cb-d0-22 11 10 24/08/2018 1762100015 juan jose bautista gutierrez 174120
0 258405800002020 150 45 105 0 105 13,65 57-dc-07-a5
11 11 25/08/2018 749036018 maria blanca soliz lazarte 3577 0
112401800013085 17 0 17 0 17 2,21 f9-e6-28-04-29
11 12 24/08/2018 792198017 alicia arnez aguilar 7042 0
271401800061554 30 0 30 0 30 3,9 36-22-c9-eb-45
11 13 22/08/2018 320876029 farmalux srl 2059 0
271401800093220 93 0 93 0 93 12,09 62-08-47-9c 11
14 20/08/2018 174496020 capresso srl 1608 0 385401800014450
85 0 85 0 85 11,05 2f-ac-26-f0-53 11 15 02/08/2018
154422029 boa 27237 0 402401800000406 112 0 112 0
112 14,56 3d-33-2e-ed 11 16 23/08/2018 2961043011 gushiken higa yoko
5363 0 271401800076212 798,06 0 798,06 0 798,06
103,75 59-81-ab-4c-1e 11 17 02/08/2018 5590733017 heidy
justiniano cuellar 316 0 378101800006024 50 50 0 0
0 0 0 11 18 21/08/2018 334126028 inmunomed srl 2597
0 375101800024171 920 0 920 0 920 119,6 0 11
19 16/08/2018 12532363013 denilson daniel mamani javier 172 0
274101800090624 1930 1930 0 0 0 0 0 11 20
16/08/2018 161024020 epsa municpal cobija 11250 0 299401800001418
100 100 0 0 0 0 a9-bd-25-c7-fb 11 21 16/08/2018
161024020 epsa municpal cobija 11249 0 299401800001418 100
100 0 0 0 0 1b-b6-27-0e 11 22 02/08/2018 1016033025
ronbol srl 34125 0 463401800035852 82,72 74,49 8,23 8,23 0
0 ba-b7-00-3e-78 11 23 04/08/2018 1016033025 ronbol srl 35517
0 463401800035852 32 28,8 3,2 3,2 0 0 d5-37-2e-6f-
b2 11 24 17/08/2018 154422029 boa 9302559946136 0 1 885
0 885 0 885 115,05 0 11 25 24/08/2018 154422029
boa 9302559971527 0 1 823 0 823 0 823 106,99
 0 11 26 28/08/2018 154422029 boa 9302401014596 0 1
838 0 838 0 838 108,94 0 11 27 28/08/2018
154422029 boa 9302401014595 0 1 838 0 838 0 838
108,94 0 11 1 21/09/2018 1006867025 alexander coffee shop
srl 16440 0 384401800028250 49 0 49 0 49 6,37 ac-3c-
2a-e5-eb 11 2 22/09/2018 1015447026 farmacorp sa 43544 0
271401800041365 196,95 196,95 0 0 0 0 17-97-
9f-1e 11 3 17/09/2018 3566235014 lucio villca condori 19031 0
265401800066006 56 56 0 0 0 0 e4-b5-d1-a0 11
4 10/09/2018 1015447026 farmacorp sa 40037 0 271401800041365
28,74 28,74 0 0 0 0 2d-41-c4-19 11 5 08/09/2018
1762100015 juanjose bautista gutierrez 191841 0 258405800002020
200 60 140 0 140 18,2 d4-1d-71-66 11 6 18/09/2018
1762100015 juanjose bautista gutierrez 202979 0 258405800002020
150 45 105 0 105 13,65 83-78-b2-8c-91 11 7 19/09/2018
1762100015 juanjose bautista gutierrez 204094 0 258405800002020
150 45 105 0 105 13,65 01-c2-85-95-74 11 8 17/09/2018
198088021 ecojet sa 64308 0 402401800001759 709 0 709
0 709 92,17 97-0f-31-31-99 11 9 28/09/2018 198088021 ecojet
sa 79108 0 402401800001759 567 0 567 0 567 73,71 ac--
aa-db-eb-13 11 10 10/09/2018 121687025 asea mbo 11799 0
433401800009677 1515 1515 0 0 0 0 33-00-02-bc 11
11 10/09/2018 121687025 asea mbo 11800 0 433401800009677
1515 1515 0 0 0 0 e2-06-5e-e8-f3 11 12 10/09/2018
121687025 asea mbo 11801 0 433401800009677 1407 1407 0
0 0 0 a9-d7-8a-5d 11 13 12/09/2018 161024020 epsa
municipal cobija 1171 0 299401800005763 100 100 0 0 0
0 f1-9a-bd-00 11 14 12/09/2018 161024020 epsa municipal cobija
1172 0 299401800005763 100 100 0 0 0 0 40-de-
e3-22-b1 11 15 10/09/2018 161858029 jhenau srl 251 0
395108800031935 6960 6960 0 0 0 0 0 11 16
26/09/2018 2403756015 rafael nina cari 66538 0 249401800118412
45 45 0 0 0 0 82-ed-d0-b5 11 17 13/09/2018
6067836014 filomena villca quispe 7313 0 257101800028865 4640
4640 0 0 0 0 0 11 18 14/09/2018 4690266013 rene
rojas vidal 14247 0 256101800018066 212 212 0 0 0 0
0 11 19 10/09/2018 154422029 boa 5588 0 402401800001374
20 0 20 0 20 2,6 b5-88-2b-f6 11 20 03/09/2018
154422029 boa 5125 0 402401800001374 20 0 20 0
20 2,6 92-47-2c-75-b7 11 21 15/09/2018 1016033025 ronbol srl
53457 0 463401800035852 698,04 629,01 69,03 69,03 0
0 c6-7c-c6-80-91 11 22 15/09/2018 1016033025 ronbol srl 53477
0 463401800035852 34,47 31,03 3,44 3,44 0 0 04-5d-15-4e-
77 11 23 22/09/2018 1016033025 ronbol srl 56222 0 463401800035852
29,87 27 2,87 2,87 0 0 11-74-5e-f7-bb 11 24 20/09/2018
154422029 boa 9302401667033 0 1 592 592 0 0 0
0 0 11 25 28/09/2018 154422029 boa 9302401667645 0
1 823 0 823 0 823 106,99 0 11 26 19/09/2018
3100787015 bernabe crispin mamani 0 2018931C6532 3 278005,54
278005,54 0 0 0 0 0 11 1 12/10/2018 1762100015
juanjose bautista gutierrez 13976 0 258405800005668
190 57 133 0 133 17,29 33-c8-24-0c 11 2 05/10/2018
1762100015 juanjose bautista gutierrez 6316 0 258405800005668
200 60 140 0 140 18,2 c6-80-cb-8f 11 3 16/10/2018
1015447026 farmacorp sa 1066 0 263401800028256 222,2 222,2
0 0 0 0 75-66-64-d9 11 4 17/10/2018 1015447026
farmacorp sa 3641 0 271401800116696 53,77 53,77 0 0
0 0 ff-59-c5-9c-2b 11 5 19/10/2018 1015447026 farmacorp sa
4297 0 271401800116696 40,77 40,77 0 0 0 0 89-38-
e0-84-45 11 6 24/10/2018 1015447026 farmacorp sa 1777 0
263401800028256 23,6 23,6 0 0 0 0 df-86-7f-11-71
11 7 30/10/2018 1015447026 farmacorp sa 2365 0
263401800028256 66,4 66,4 0 0 0 0 07-73-fb-0a-60
11 8 17/10/2018 1783724017 ortega garzon bruno 5541 0
256101800025526 50 50 0 0 0 0 0 11 9
25/10/2018 161024020 epsa municipal cobija 3849 0 299401800005763
100 100 0 0 0 0 13-6b-54-b0-60 11 10 25/10/2018
161024020 epsa municipal cobija 3848 0 299401800005763 100
100 0 0 0 0 4a-3c-89-43-04 11 11 25/10/2018
2679634015 irineo febrero guzman 4400 0 274101800110433 150
150 0 0 0 0 0 11 12 18/10/2018 1015637024
nudelpa ltda 5159 0 121101800003016 550 550 0 0
0 0 0 11 13 19/10/2018 1015987026 cicpando 1627 0
323101800002088 100 100 0 0 0 0 0 11 14
26/10/2018 161858029 jhenau srl 255 0 395108800031935 10425
10425 0 0 0 0 0 11 15 09/10/2018 154422029 boa
9302401744014 0 1 715 0 715 0 715 92,95 0 11
16 09/10/2018 154422029 boa 9302401744013 0 1 592 0
592 0 592 76,96 0 11 17 03/10/2018 154422029 boa
9302401667762 0 1 900 0 900 0 900 117 0 11
18 17/10/2018 154422029 boa 9302401744361 0 1 592 0
592 0 592 76,96 0 11 19 19/10/2018 1016033025 ronbol srl
68434 0 463401800035852 71,89 65,01 6,88 6,88 0 0 ad-dd-
b3-93-16 11 20 23/10/2018 154422029 boa 9302401744605 0 1
1548 0 1548 0 1548 201,24 0 11 21 23/10/2018
1016033025 ronbol srl 69939 0 463401800035852 140,01 126,01
14 14 0 0 35-ee-e7-fe-b6 11 22 19/10/2018 1016033025
ronbol srl 68394 0 463401800035852 15,56 14 1,56 1,56 0
0 38-2b-c2-e9 11 23 31/10/2018 3100787015 bernabe crispin mamani
0 2018931C7854 3 398061,15 398061,15 0 0 0 0
0 11 1 17/11/2018 161024020 epsa municipal cobija 5478 0
299401800005763 100 100 0 0 0 0 b5-4c-f2-2e-3c
11 2 17/11/2018 161024020 epsa municipal cobija 5477 0
299401800005763 100 100 0 0 0 0 61-e2-87-88 11
3 04/11/2018 6120155012 gabriela quisbert copa 2900 0
269101800062822 215 215 0 0 0 0 0 11 4
23/11/2018 1015987026 cicpando 1654 0 323101800003839 100
100 0 0 0 0 0 11 5 30/11/2018 161858029 jhenau
srl 256 0 395108800031935 10425 10425 0 0 0 0 0
11 6 06/11/2018 6067836014 filomena villca quispe 7724 0
257101800036291 16900 16900 0 0 0 0 0 11 7
06/11/2018 1015447026 farmacorp sa 2978 0 263401800028256
56,4 56,4 0 0 0 0 d4-b0-aa-07-57 11 8 29/11/2018
1015447026 farmacorp sa 15540 0 271401800116696 39 39
0 0 0 0 9b-3b-34-5d-fb 11 9 22/11/2018 1015447026
farmacorp sa 13901 0 271401800116696 195,55 195,55
0 0 0 0 1a-a8-50-2f-3a 11 10 09/11/2018 1015447026
farmacorp sa 3163 0 263401800028256 112,9 112,9 0 0
0 0 a8-f1-df-a8-47 11 11 05/11/2018 169152028 corporacion
vista cobija srl 891 0 333401800019819 450 450 0 0 0
0 7f-52-8d-8d 11 12 09/11/2018 1020269020 es cobija ypfb 27153
0 267405800008882 200,01 60 140,01 0 140,01
18,2 1c-c3-4c-e5 11 13 04/11/2018 1762100015 juan jose bautista
gutierrez 41759 0 258405800005668 160 48 112 0 112 14,56
a4-c6-0a-22-b3 11 14 12/11/2018 154422029 boa 9302401853351
0 1 711 0 711 0 711 92,43 0 11 15 16/11/2018
154422029 boa 9302401853572 0 1 726 0 726 0 726
94,38 0 11 16 16/11/2018 154422029 boa 9302401853570 0
 1 1533 0 1533 0 1533 199,29 0 11 17 12/11/2018
154422029 boa 9302401853349 0 1 1287 0 1287 0 1287
167,31 0 11 18 08/11/2018 1023281020 agsa 571 0
262401800036683 1200 1200 0 0 0 0 16-96-be-c5-5a
11 19 08/11/2018 1016033025 ronbol srl 5731 0 463401800090216
167,09 150,01 17,08 17,08 0 0 8c-44-33-f1-f2 11 1
02/12/2018 1015447026 farmacorp sa 4754 0 263401800028256
50 50 0 0 0 0 43-44-2b-14-2a 11 2 05/12/2018
1015447026 farmacorp sa 17485 0 271401800116696 56,2 56,2
0 0 0 0 a8-3e-60-43-fe 11 3 17/12/2018 1015447026
farmacorp sa 20897 0 271401800116696 153,8 153,8 0 0
0 0 47-D9-C7-20-A5 11 4 16/12/2018 1015447026 farmacorp sa
20679 0 271401800116696 79,9 79,9 0 0 0 0 60-DB-
B3-71-70 11 5 10/12/2018 1015447026 farmacorp sa 18947 0
271401800116696 10,2 10,2 0 0 0 0 45-FF-3F-8D-5A
11 6 23/12/2018 1015447026 farmacorp sa 6409 0
263401800028256 41,5 41,5 0 0 0 0 58-7E-9C-8E-85
11 7 30/12/2018 1015447026 farmacorp sa 7018 0
263401800028256 47,6 47,6 0 0 0 0 8D-DE-39-1B-2F
11 8 30/12/2018 1015447026 farmacorp sa 25184 0
271401800116696 9,5 9,5 0 0 0 0 AA-37-4F-59-FB
11 9 18/12/2018 1015447026 farmacorp sa 21429 0
271401800116696 12,26 12,26 0 0 0 0 0E-60-02-E4-07
11 10 05/12/2018 1015447026 farmacorp sa 4979 0
263401800028256 72,2 72,2 0 0 0 0 7B-48-8F-04-99
11 11 23/12/2018 624772012 NEMESIO RAMIREZ VILLCA 30054 0
265401800081586 105,48 100,21 5,27 5,27 0 0 61-AE-
1E-DCEA 11 12 30/12/2018 624772012 NEMESIO RAMIREZ VILLCA 6744 0
354401800014591 15 15 0 0 0 0 C0-0D-54-CF 11
13 27/12/2018 624772012 NEMESIO RAMIREZ VILLCA 2589 0
354401800014591 1615,57 1614,92 0,65 0,65 0 0 35-8D-
34-89 11 14 26/12/2018 168840029 DIRCE S.R.L. 72257 0
463401800061745 75 75 0 0 0 0 06-48-CB-DE 11
15 26/12/2018 168840029 DIRCE S.R.L. 72258 0 463401800061745
10 10 0 0 0 0 52-53-F3-E3 11 16 13/12/2018
1020269020 E.S. COBIJA YPFB 53041 0 267405800008882 200,06
60,02 140,04 0 140,04 18,21 1C-D8-5F-ED 11 17 10/12/2018
1762100015 JUAN JOSE BAUTISTA GUTIERREZ 87138 0 258405800005668
200 60 140 0 140 18,2 47-0C-A9-13-1E 11 18 18/12/2018
198088021 LINEA AEREA ECOJET S.A. 222597 0 402401800001759
945 0 945 0 945 122,85 66-14-43-1D-7B 11 19
04/12/2018 1006867025 ALEXANDER COFFEE SHOP SRL 27842 0
384401800028250 216 0 216 0 216 28,08 AC-3C-09-E8-A1
11 20 04/12/2018 154422029 BOA BOLIVIANA DE AVIACION 17756 0
402401800001802 144 0 144 0 144 18,72 A2-70-86-98 11
21 20/12/2018 184058021 CAMEO SRL 11917 0 121101800007690
492 492 0 0 0 0 0 11 22 11/12/2018 161024020
EPSA MUNICIPAL COBIJA 7225 0 299401800005763 100 100 0
0 0 0 0 11 23 11/12/2018 161024020 EPSA MUNICIPAL
COBIJA 7221 0 299401800005763 100 100 0 0 0 0
0 11 24 06/12/2018 3507262016 MARTIN CRISPIN MAMANI 14572 0
265101800088222 32 32 0 0 0 0 0 11 25
11/12/2018 4690266013 RENE ROJAS VIDAL 15757 0 256101800046611
467 467 0 0 0 0 0 11 26 20/12/2018 1015637024
NUDELPA LTDA. 13730 0 121101800007425 430 0 430 0
430 55,9 0 11 27 20/12/2018 1016033025 RONBOL S.R.L. 25485
0 463401800090216 60,78 55 5,78 0 5,78 0,75 60-FF-DE-30-
31 11 28 10/12/2018 154422029 BOA BOLIVIANA DE AVIACION
9302401938850 0 1 900 0 900 0 900 117 0 11
 29 07/12/2018 1016033025 RONBOL S.R.L. 18588 0 463401800090216
19 17,1 1,9 0 1,9 0,25 26-8C-4E-38-FF 11 30 06/12/2018
1016033025 RONBOL S.R.L. 18167 0 463401800090216 85,57 77,01
8,56 0 8,56 1,11 28-33-DF-8A 11 31 11/12/2018 154422029 BOA
BOLIVIANA DE AVIACION 9303009271037 0 1 577 0 577 0 577
75,01 0 11 32 11/12/2018 154422029 BOA BOLIVIANA DE AVIACION
9303009271033 0 1 577 0 577 0 577 75,01 0 11
33 11/12/2018 154422029 BOA BOLIVIANA DE AVIACION 9303009271036
0 1 577 0 577 0 577 75,01 0 11 34 11/12/2018
154422029 BOA BOLIVIANA DE AVIACION 9303009271034 0 1 577
0 577 0 577 75,01 0 11 35 11/12/2018 154422029 BOA
BOLIVIANA DE AVIACION 9303009271035 0 1 577 0 577 0 577
75,01 0 11 36 11/12/2018 154422029 BOA BOLIVIANA DE AVIACION
9303009271040 0 1 387 0 387 0 387 50,31 0 11
37 11/12/2018 154422029 BOA BOLIVIANA DE AVIACION 9303009271041
0 1 387 0 387 0 387 50,31 0 1