FECHA DE LA FACTURA NIT

ESPECIFICACION Nº
O DUI PROVEEDOR

1 1 3/1/2019 1028551027
1 2 3/1/2019 2970556016
1 3 3/2/2019 1028341029
1 4 3/2/2019 335694028
1 5 3/3/2019 771783015
1 6 3/5/2019 1028627025
1 7 3/5/2019 133795023
1 8 3/5/2019 5837618019
1 9 3/6/2019 2970556016
1 10 3/8/2019 1028627025
1 11 3/8/2019 5837618019
1 12 3/9/2019 1028399028
1 13 3/10/2019 2970556016
1 14 3/11/2019 1015447026
1 15 3/11/2019 1028231025
1 16 3/11/2019 1028231025
1 17 3/13/2019 5837618019
1 18 3/13/2019 1028627025
1 19 3/13/2019 771783015
1 20 3/14/2019 1015093021
1 21 3/14/2019 1015093021
1 22 3/15/2019 771783015
1 23 3/16/2019 1028627025
1 24 3/19/2019 2970556016
1 25 3/20/2019 5837618019
1 26 3/20/2019 1020255020
1 27 3/20/2019 771783015
28 3/22/2019 2970550010
1 29 3/23/2019 1015447026
1 30 3/23/2019 134395029
1 31 3/24/2019 1028627025
1 32 3/24/2019 1028207024
1 33 3/26/2019 309882029
1 34 3/26/2019 163730
1 35 3/27/2019 166622022
1 36 3/27/2019 1009445021
1 37 3/28/2019 771783015
1 38 3/29/2019 1028231025
1 39 3/29/2019 1020255020
1 40 3/29/2019 3936250014
1 41 3/30/2019 771783015
1 42 3/30/2019 309882029
 Nº DE LA
RAZON SOCIAL/NOMBRE Y APELLIDOS Nº DE DUI
FACTURA

LE MANS LTDA 1480 0

RONALD IRIARTE PLATA 195769 0
MULTICENTER S.R.L. 4498 0
FREDATA S.R.L. 626 0
NATALIO ROCHA VASQUEZ 130424 0
HIPERMAXI S.A. 31317 0
FARMACIA CHAVEZ S.A. 4739 0
JULIO GONZALES OCHOA 314 0
RONALD IRIARTE PLATA 202374 0
HIPERMAXI S.A. 4979 0
JULIO GONZALES OCHOA 315 0
COOPERATIVA RURAL DE ELECTRIFICACION R.L. 1165745 0
RONALD IRIARTE PLATA 210369 0
FARMACORP S.A. 28429 0
PROSALUD 401181 0
PROSALUD 401544 0
JULIO GONZALES OCHOA 317 0
HIPERMAXI S.A. 43225 0
NATALIO ROCHA VASQUEZ 142742 0
DISPLAST S.R.L. 9123 0
DISPLAST S.R.L. 9124 0
NATALIO ROCHA VASQUEZ 146829 0
HIPERMAXI S.A. 4276 0
RONALD IRIARTE PLATA 227939 0
JULIO GONZALES OCHOA 318 0
TELEFONICA CELULAR DE BOLIVIA S.A. 261715 0
NATALIO ROCHA VASQUEZ 153913 0
RONALD IRIARTE PLATA 233909 0
FARMACORP S.A. 32491 0
HIPERMAXI S.A. 6678 0
HIPERMAXI S.A. 36720 0
ESTACION DE SERVICIO SUR S.R.L. 14372 0
P.L.G. S.R.L. 2339 0
NATALIO ROCHA VASQUEZ 163730 0
EL PEJERREY S.R.L. 1750 0
INDUSTRIAL Y COMERCIAL NORTE S.A. 66336 0
NATALIO ROCHA VASQUEZ 167205 0
PROSALUD 478084 0
TELEFONICA CELULAR DE BOLIVIA S.A. 1397443 0
SOLANGELA YAMASHIRO QUINTANILLA 103 0
NATALIO ROCHA VASQUEZ 171225 0
P.L.G. S.R.L. 2359 0
 DESCUENT
IMPORTE OS,
IMPORTE
NO BONIFICAC
Nº DE IMPORTE TOTAL BASE PARA CREDITO
SUJETO A SUBTOTAL IONES Y
AUTORIZACION DE LA COMPRA CREDITO FISCAL
CREDITO REBAJAS
FISCAL
FISCAL OBTENIDA
249401800141035 160.43 0.00 160.43 S 0.00 160.43 20.86
252405800014100 100.00 30.00 70.00 0.00 70.00 9.10
265401900155750 159.00 0.00 159.00 50.01 108.99 14.17
255401900048032 125.58 0.00 125.58 0.00 125.58 16.33
252405800014625 50.00 15.00 35.00 0.00 35.00 4.55
263401800028195 48.50 0.00 48.50 0.00 48.50 6.31
271401900172369 44.12 0.00 44.12 0.00 44.12 5.74
269101800112121 7,200.00 0.00 7200.00 0.00 7200.00 936.00
252405800014100 100.00 30.00 70.00 0.00 70.00 9.10
263401900047364 54.80 0.00 54.80 0.00 54.80 7.12
269101800112121 5,850.00 0.00 5850.00 0.00 5850.00 760.50
296401800004039 149.90 24.00 125.90 0.00 125.90 16.37
252405800014100 100.00 30.00 70.00 0.00 70.00 9.10
271401800145182 28.68 0.00 28.68 0.00 28.68 3.73
373401800004291 50.00 0.00 50.00 0.00 50.00 6.50
373401800004291 90.00 0.00 90.00 0.00 90.00 11.70
269101800112121 3,120.00 0.00 3120.00 0.00 3120.00 405.60
263401800028111 58.90 0.00 58.90 0.00 58.90 7.66
252405800014625 100.00 30.00 70.00 0.00 70.00 9.10
265401800108413 638.00 0.00 638.00 0.00 638.00 82.94
265401800108413 100.60 0.00 100.60 0.00 100.60 13.08
252405800014625 100.00 30.00 70.00 0.00 70.00 9.10
263401900047420 54.60 0.00 54.60 0.00 54.60 7.10
252405800014100 50.00 15.00 35.00 0.00 35.00 4.55
269101800112121 3,834.00 0.00 3834.00 0.00 3834.00 498.42
416401800107837 200.00 0.00 200.00 0.00 200.00 26.00
252405800014625 50.00 15.00 35.00 0.00 35.00 4.55
252405600014100 100.00 30.00 70.00 0.00 70.00 9.10
271401800145182 29.94 0.00 29.94 0.00 29.94 3.89
263401900047496 57.10 0.00 57.10 0.00 57.10 7.42
263401800037009 28.70 0.00 28.70 0.00 28.70 3.73
252405900019631 100.00 30.00 70.00 0.00 70.00 9.10
108101800012638 7,543.30 0.00 7543.30 0.00 7543.30 980.63
252405800014625 100.00 30.00 70.00 0.00 70.00 9.10
255401900051574 118.00 0.00 118.00 0.00 118.00 15.34
263401800028434 108.54 0.00 108.54 0.00 108.54 14.11
252405800014625 100.00 30.00 70.00 0.00 70.00 9.10
373401800004291 45.00 0.00 45.00 0.00 45.00 5.85
416401800097280 272.00 0.00 272.00 0.00 272.00 35.36
315101900204170 3,132.00 0.00 3132.00 0.00 3132.00 407.16
252405800014625 100.00 30.00 70.00 0.00 70.00 9.10
108101800012638 5,716.20 0.00 5716.20 0.00 5716.20 743.11
40,167.89 369.00 39,798.89 50.01 39,748.88 5,167.35
 CODIGO DE TIPO DE
CONTROL COMPRA

66-3C-6B-BD-8C 1
50-33-7F-D1-9C 1
95-9A-0F-79-DD 1
04-BA-7E-69 1
01-AF-65-4C-F5 1
1F-0B-4F-00-BB 1
80-73-72-7E-C3 1
1
6C-16-B7-AB 1
24-53-37-2F 1
1
D5-3E-0A-AA-30 1
14-C0-48-13-9B 1
CF-47-0D-6E-B8 1
74-8D-4A-DF-70 1
5A-9C-77-0A 1
1
F8-E9-C2-F3-18 1
19-A3-09-C4 1
C6-55-96-26 1
EC-1D-97-DB 1
68-58-DE-DA-68 1
12-E6-01-F6-A4 1
C3-56-A2-AE-C1 1
1
3D-DA-D3-2C-C2 1
B7-AA-64-6E-FF 1
C1-A3-08-B6-9B 1
84-C5-99-F7-58 1
4F-DC-BE-02-A9 1
EA-CA-24-77-9C 1
55-8E-7C-05-24 1
1
18-80-39-CA 1
60-E0-FD-59-9D 1
90-58-36-E0-41 1
6C-08-73-A2-A5 1
C4-6A-4D-4E-9E 1
D6-08-B7-EF-C9 1
1
DA-4F-60-0C-B5 1
1
 NO NO.
N° FECHA ESTADO NIT
FACT AUTORIZACIÓN

ESPECIFICACION
3 1
3 2
3 3
3 4
3 5
 EXPORTA
CIONES VENTAS
IMPORTE Y GRAVAAD
RAZON SOCIAL IMPORTE
ICE OPERACI AS TASA
ONES CERO
EXENTAS
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00 0.00

VENTAS + DESCUENTOS SOBRE COMPRAS 50

COMPRAS 39,799
CF A FAVOR -5,167

IT POR PAGAR 0
TOTAL IMPUESTOS POR PAGAR ZX

7076498990

7076499032
 IMPORTE
DESCUEN SUJETO A DEBITO
SUB TOTAL COD CONTROL
TOS DEBITO FISCAL
FISCAL

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00