FECHA DE LA N° DE LA N° DE ESTAD

ESPECIFICACION N° NIT/CI CLIENTE

FACTURA FACTURA AUTORIZACION O
3 1 1/15/2021 8 374101000743307 A 0
3 2 1/15/2021 9 374101000743307 V 1017475028
3 3 1/20/2021 10 374101000743307 A 0
3 4 1/20/2021 11 374101000743307 V 1020635028
 EXPORTACIONES Y
IMPORTE TOTAL DE IMPORTE
NOMBRE O RAZON SOCIAL OPERACIONES
LA VENTA ICE/IEHD/TASAS
EXENTAS
ANULADA 0.00 0.00 0.00
CAJA DE SALUD CORDES 14,950.00 0.00 0.00
ANULADA 0.00 0.00 0.00
CAJA DE SALUD DE LA BANCA PRIVADA 121,000.00 0.00 0.00
135,950.00 0.00 0.00
 DESCUENTOS,
IMPORTE BASE
VENTAS GRAVADAS BONIFICACIONES Y CODIGO DE
SUBTOTAL PARA DEBITO DEBITO FISCAL
A TASA CERO REBAJAS CONTROL
FISCAL
OTORGADAS
0.00 0.00 0.00 0.00 0.00 0
0.00 14,950.00 0.00 14,950.00 1,943.50 0
0.00 0.00 0.00 0.00 0.00 0
0.00 121,000.00 0.00 121,000.00 15,730.00 0
0.00 135,950.00 0.00 135,950.00 17,673.50
Casa Matriz
Casa Matriz
Casa Matriz
Casa Matriz
 FECHA DE LA
ESPECIFICACION N° NIT PROVEEDOR
FACTURA O DUI

1 1 1/4/2021 3239338011
1 2 1/14/2021 1007045023
1 3 1/15/2021 1007045023
1 4 1/19/2021 3905225015
1 5 1/19/2021 1014883021
1 6 1/20/2021 1988123015
1 7 1/20/2021 1988123015
1 8 1/21/2021 5856165012
1 9 1/28/2021 1988123015
1 10 1/28/2021 1007045023
1 11 1/29/2021 1014883021
1 12 1/30/2021 1988123015
1 13 1/5/2021 2988089018
1 14 1/6/2021 1020457026
1 15 1/6/2021 1020457026
1 16 1/8/2021 1012179023
1 17 1/9/2021 176688020
1 18 1/15/2021 5372307016
1 19 1/16/2021 345298024
1 20 1/18/2021 1012179023
1 21 1/19/2021 4669345018
1 22 1/25/2021 1028241027
1 23 1/25/2021 1015447026
1 24 1/30/2021 1015447026
1 25 1/31/2021 3073489011
1 26 1/14/2021 1520955012
1 27 1/15/2021 12354334011
1 28 1/16/2021 121461022
1 29 1/20/2021 121461022
1 30 1/21/2021 1028241027
1 31 1/23/2021 1028737025
1 32 1/27/2021 295112025
1 33 1/28/2021 6200958019
1 34 1/8/2021 185844027
1 35 1/25/2021 345298024
1 36 1/25/2021 1028737025
1 37 1/26/2021 1015447026
1 38 1/28/2021 1012179023
1 39 1/29/2021 13547299010
1 40 1/30/2021 1014779027
1 41 1/27/2021 7844821016
1 42 1/8/2021 5359778011
1 43 1/2/2021 7722008019
1 44 1/4/2021 4559684018
1 45 1/6/2021 3161865018
1 46 1/7/2021 2988089018
1 47 1/7/2021 2988089018
1 48 1/7/2021 2988089018
1 49 1/12/2021 1028627025
1 50 1/15/2021 1015447026
1 51 1/19/2021 5773811016
1 52 1/23/2021 7062174010
1 53 1/16/2021 1028737025
1 54 1/25/2021 3417471013
1 55 1/30/2021 345298024
1 56 1/5/2021 179550028
1 57 1/16/2021 345298024
1 58 1/21/2021 1014779027
1 59 1/23/2021 1028241027
1 60 1/25/2021 1028737025
1 61 1/28/2021 379606024
1 62 1/29/2021 4834203013
1 63 1/29/2021 4834203013
1 64 1/30/2021 2988089018
1 65 1/26/2021 1020255020
1 66 1/26/2021 1020255020

1 21 1/18/2021 1015447026
1 18 1/13/2021 1028627025
 N° DE LA N° DE
NOMBRE Y APELLIDOS/RAZON SOCIAL N° DE DUI
FACTURA AUTORIZACION

MIRIAN FABIOLA CLAURE MERCADO 2 0 375101000157152

GRUPO ALCOS S.A. 3214 0 265401000395954
GRUPO ALCOS S.A. 3260 0 265401000395954
MAURICIO DAVID PADILLA DELGADO 2 0 374101100780704
LABORATORIOS ABD LTDA. 2042 0 149401000012172
MARIA CRISTINA ORTIZ DE LEON 653 0 275101000361637
MARIA CRISTINA ORTIZ DE LEON 654 0 275101000361637
LUIS ALEJANDRO SELLIS ZEBALLOS 153 0 276101000226224
MARIA CRISTINA ORTIZ DE LEON 745 0 275101000361637
GRUPO ALCOS S.A. 3740 0 265401000395954
LABORATORIOS ABD LTDA. 2250 0 149401000012172
MARIA CRISTINA ORTIZ DE LEON 760 0 275101000361637
VICTOR CAÑARI CHIRI 58 0 274101000593579
FUNDEMPRESA 10699 0 323401010015882
FUNDEMPRESA 10700 0 323401010015882
CASCADA DEL ORIENTE S.A. 164 0 119401000037975
SERVICIO DE DESARROLLO DE LAS EMPRESAS PUBLICAS
3660 0 445401000038320
PRODUCTIVAS
ROBERTO RAUL VELASQUEZ GUERRERO 2085 0 383101000406123
FARMACIA OKINAWA SRL. 82535 0 476401000111354
CASCADA DEL ORIENTE S.A. 446 0 119401000037975
EVA MAMANI BARRIOS 1985 0 257101000111433
MACRO FIDALGA LTDA. 13017 0 263401000134497
FARMACIAS CORPORATIVAS S.A. 27576 0 271401000430384
FARMACIAS CORPORATIVAS S.A. 28946 0 271401000430384
ERICK JOSE TALAVERA ARIAS 56 0 358601000217156
MARGARITA LEONHARDT DE BRUNO 113 0 315101000415564
JUAN PABLO CALLE SANCA 39 0 262101040234488
FRALAK COMERCIO IMPORT EXPORT SRL. 955 0 265401000370248
FRALAK COMERCIO IMPORT EXPORT SRL. 34 0 265401100457512
MACRO FIDALGA LTDA. 19088 0 263401000135433
INGENIO AZUCARERO GUABIRA S.A. 119 0 116401000008987
SKR SRL. 4058 0 383401000398630
IARA ALEJANDRA ORTIZ DAJER 3630 0 273101000302971
ELIMEDIG LTDA. 30 0 265101000430752
FARMACIA OKINAWA SRL. 87157 0 476401000111354
INGENIO AZUCARERO GUABIRA S.A. 124 0 116401000008987
FARMACIAS CORPORATIVAS S.A. 27690 0 271401000430384
CASCADA DEL ORIENTE S.A. 726 0 119401000037975
JOSE RODOLFO SALAZAR ALCOCER 207 0 274101000587781
PANADERIA VICTORIA LTDA. 6443 0 112401000074274
FREDDY MARCELO CAMACHO CASTRO 21 0 141101100110540
ESTHER PAREDES MELGAR 3 0 364601100058913
ROSMERY RAMOS YUJRA 1980 0 288101000098133
ANA MARIA GALVEZ SALVATIERRA 40 0 268101020380583
MARIA WILMA MERIDA BALDELOMAR 407 0 476101000117988
VICTOR CAÑARI CHIRI 60 0 274101000593579
VICTOR CAÑARI CHIRI 61 0 274101000593579
VICTOR CAÑARI CHIRI 62 0 274101000593579
HIPERMAXI S.A. 4028 0 476401000117642
FARMACIAS CORPORATIVAS S.A. 24334 0 271401000430384
CARLA ADRIANA JACINTO VELIZ 10 0 257101000126610
RUBEN POMA SARZURI 30 0 273101000313244
INGENIO AZUCARERO GUABIRA S.A. 95 0 116401000008987
LIDIA ROXANA TOLA SIRPA 62 0 274101000611333
FARMACIA OKINAWA SRL. 90939 0 476401000111354
AURORA DEL RIO 515 0 262101000211790
FARMACIA OKINAWA SRL. 82534 0 476401000111354
PANADERIA VICTORIA LTDA. 5074 0 112401000074274
MACRO FIDALGA LTDA. 19541 0 263401000135433
INGENIO AZUCARERO GUABIRA S.A. 125 0 116401000008987
JERBERTONI S.R.L. 5 0 463101100352815
VICKY CECILIA CONDORI CHOQUE 54 0 279101090022442
VICKY CECILIA CONDORI CHOQUE 55 0 279101090022442
VICTOR CAÑARI CHIRI 90 0 274101000593579
TELEFONICA CELULAR DE BOLIVIA S.A. 229979 0 416401000294121
TELEFONICA CELULAR DE BOLIVIA S.A. 80843 0 416401000294121

FARMACIAS CORPORATIVAS S.A. 25880 0 271401000430384

HIPERMAXI S.A. 39703 0 263401000127623
 DESCUENTOS,
IMPORTE NO IMPORTE BASE
IMPORTE TOTAL DE BONIFICACIONES Y
SUJETO A CREDITO SUBTOTAL PARA CREDITO CREDITO FISCAL
LA COMPRA REBAJAS
FISCAL FISCAL
OBTENIDAS
28,200.00 0.00 28,200.00 0.00 28,200.00 3,666.00
8,075.00 0.00 8,075.00 0.00 8,075.00 1,049.75
3,360.00 0.00 3,360.00 0.00 3,360.00 436.80
13,000.00 0.00 13,000.00 0.00 13,000.00 1,690.00
9,000.00 0.00 9,000.00 0.00 9,000.00 1,170.00
209.50 0.00 209.50 0.00 209.50 27.24
1,369.80 0.00 1,369.80 0.00 1,369.80 178.07
262.00 0.00 262.00 0.00 262.00 34.06
232.00 0.00 232.00 0.00 232.00 30.16
11,010.00 0.00 11,010.00 0.00 11,010.00 1,431.30
6,000.00 0.00 6,000.00 0.00 6,000.00 780.00
142.00 0.00 142.00 0.00 142.00 18.46
10.00 0.00 10.00 0.00 10.00 1.30
455.00 0.00 455.00 0.00 455.00 59.15
192.00 0.00 192.00 0.00 192.00 24.96
48.00 0.00 48.00 0.00 48.00 6.24
4,000.00 0.00 4,000.00 0.00 4,000.00 520.00
107.00 0.00 107.00 0.00 107.00 13.91
21.80 0.00 21.80 0.00 21.80 2.83
48.00 0.00 48.00 0.00 48.00 6.24
1,800.00 0.00 1,800.00 0.00 1,800.00 234.00
149.00 0.00 149.00 0.00 149.00 19.37
4.60 0.00 4.60 0.00 4.60 0.60
401.00 0.00 401.00 40.10 360.90 46.92
2,000.00 0.00 2,000.00 0.00 2,000.00 260.00
8,352.00 0.00 8,352.00 0.00 8,352.00 1,085.76
150.00 0.00 150.00 0.00 150.00 19.50
420.00 0.00 420.00 0.00 420.00 54.60
1,920.00 0.00 1,920.00 0.00 1,920.00 249.60
60.00 0.00 60.00 0.00 60.00 7.80
9,200.00 1,637.60 7,562.40 0.00 7,562.40 983.11
88.00 0.00 88.00 0.00 88.00 11.44
944.00 0.00 944.00 0.00 944.00 122.72
3,120.00 0.00 3,120.00 0.00 3,120.00 405.60
90.61 0.00 90.61 0.00 90.61 11.78
13,000.00 2,314.00 10,686.00 0.00 10,686.00 1,389.18
45.50 0.00 45.50 0.00 45.50 5.92
48.00 0.00 48.00 0.00 48.00 6.24
689.00 0.00 689.00 0.00 689.00 89.57
13.50 0.00 13.50 0.00 13.50 1.76
70.00 0.00 70.00 0.00 70.00 9.10
9,133.32 0.00 9,133.32 0.00 9,133.32 1,187.33
191.20 0.00 191.20 0.00 191.20 24.86
 220.00 0.00 220.00 0.00 220.00 28.60
38.00 0.00 38.00 0.00 38.00 4.94
152.00 0.00 152.00 0.00 152.00 19.76
70.00 0.00 70.00 0.00 70.00 9.10
170.00 0.00 170.00 0.00 170.00 22.10
71.33 0.00 71.33 0.00 71.33 9.27
20.30 0.00 20.30 0.00 20.30 2.64
2,040.00 0.00 2,040.00 0.00 2,040.00 265.20
4,470.00 0.00 4,470.00 0.00 4,470.00 581.10
8,500.00 1,513.00 6,987.00 0.00 6,987.00 908.31
210.00 0.00 210.00 0.00 210.00 27.30
1,297.58 0.00 1,297.58 0.00 1,297.58 168.69
1,539.62 0.00 1,539.62 0.00 1,539.62 200.15
108.73 0.00 108.73 0.00 108.73 14.13
27.00 0.00 27.00 0.00 27.00 3.51
149.00 0.00 149.00 0.00 149.00 19.37
15,000.00 2,670.00 12,330.00 0.00 12,330.00 1,602.90
4,500.00 0.00 4,500.00 0.00 4,500.00 585.00
40.00 0.00 40.00 0.00 40.00 5.20
80.00 0.00 80.00 0.00 80.00 10.40
100.00 0.00 100.00 0.00 100.00 13.00
150.00 0.00 150.00 0.00 150.00 19.50
150.00 0.00 150.00 0.00 150.00 19.50
176,735.39 8,134.60 168,600.79 40.10 168,560.69 21,912.90

39.75 0.00 39.75 0.00 39.75 5.17

75.70 0.00 75.70 0.00 75.70 9.84
 CODIGO DE
TIPO DE COMPRA
CONTROL

0.00 1
A6-FC-36-EC-24 1
17-69-42-3D-B7 1
0.00 1
F8-1B-CB-6B-94 1
0.00 1
0.00 1
0.00 1
0.00 1
59-BB-13-28 1
AE-E4-79-65-94 1
0.00 1
0.00 1
8E-E5-EA-58-11 1
DC-35-74-C9-03 1
79-A1-B0-FB-C8 1
34-BD-9D-12-B5 1
0.00 1
91-21-62-DC-1C 1
C7-C3-49-42-29 1
0.00 1
70-43-90-AB 1
0F-0E-2C-24 1
A9-3F-C0-5A-8B 1
39-14-F3-D8 1
1
0.00 1
16-B2-78-93-46 1
02-B5-CC-42 1
C4-E7-CF-78-1A 1
E9-89-6D-8E-9C 1
5B-3D-4B-72 1
1
0.00 1
68-CC-CE-A1-B6 1
2E-14-42-73-D9 1
88-19-CD-41 1
70-58-39-E9-E1 1
0.00 1
42-0E-41-1C-B1 1
1
24-FC-B8-6D 1
0.00 1
0.00 1
0.00 1
0.00 1
0.00 1
0.00 1
98-80-33-F5 1
70-E2-63-BE-D6 1
0.00 1
0.00 1
33-2A-0C-37 1
0.00 1
A2-2F-DF-89 1
0.00 1
A6-38-0D-02-A9 1
8C-05-89-3F 1
35-39-D5-4A-7C 1
B7-26-00-2D-94 1
0.00 1
0.00 1
0.00 1
0.00 1
F1-7E-4C-E9 1
4F-B3-96-21-E2 1

E0-59-16-23-F0 1
88-9F-2D-39-71 1
 FECHA DE LA
ESPECIFICACION N° NIT PROVEEDOR
FACTURA O DUI

1 1 1/2/2021 7722008019
1 2 1/4/2021 3239338011
1 3 1/4/2021 4559684018
1 4 1/5/2021 2988089018
1 5 1/5/2021 179550028
1 6 1/6/2021 1020457026
1 7 1/6/2021 1020457026
1 8 1/6/2021 3161865018
1 9 1/7/2021 2988089018
1 10 1/7/2021 2988089018
1 11 1/7/2021 2988089018
1 12 1/8/2021 1012179023
1 13 1/8/2021 185844027
1 14 1/8/2021 5359778011
1 15 1/9/2021 176688020
1 16 1/12/2021 1028627025
1 17 1/14/2021 1007045023
1 18 1/14/2021 1520955012
1 19 1/15/2021 1007045023
1 20 1/15/2021 5372307016
1 21 1/15/2021 12354334011
1 22 1/15/2021 1015447026
1 23 1/16/2021 345298024
1 24 1/16/2021 121461022
1 25 1/16/2021 1028737025
1 26 1/16/2021 345298024
1 27 1/18/2021 1012179023
1 28 1/19/2021 3905225015
1 29 1/19/2021 1014883021
1 30 1/19/2021 4669345018
1 31 1/19/2021 5773811016
1 32 1/20/2021 1988123015
1 33 1/20/2021 1988123015
1 34 1/20/2021 121461022
1 35 1/21/2021 5856165012
1 36 1/21/2021 1028241027
1 37 1/21/2021 1014779027
1 38 1/23/2021 1028737025
1 39 1/23/2021 7062174010
1 40 1/23/2021 1028241027
1 41 1/25/2021 1028241027
1 42 1/25/2021 1015447026
1 43 1/25/2021 345298024
1 44 1/25/2021 1028737025
1 45 1/25/2021 3417471013
1 46 1/25/2021 1028737025
1 47 1/26/2021 1015447026
1 48 1/26/2021 1020255020
1 49 1/26/2021 1020255020
1 50 1/27/2021 295112025
1 51 1/27/2021 7844821016
1 52 1/28/2021 1988123015
1 53 1/28/2021 1007045023
1 54 1/28/2021 6200958019
1 55 1/28/2021 1012179023
1 56 1/28/2021 379606024
1 57 1/29/2021 1014883021
1 58 1/29/2021 13547299010
1 59 1/29/2021 4834203013
1 60 1/29/2021 4834203013
1 61 1/30/2021 1988123015
1 62 1/30/2021 1015447026
1 63 1/30/2021 1014779027
1 64 1/30/2021 345298024
1 65 1/30/2021 2988089018
1 66 1/31/2021 3073489011

1 21 1/18/2021 1015447026
1 18 1/13/2021 1028627025
 N° DE LA N° DE
NOMBRE Y APELLIDOS/RAZON SOCIAL N° DE DUI
FACTURA AUTORIZACION

ROSMERY RAMOS YUJRA 1980 0 288101000098133

MIRIAN FABIOLA CLAURE MERCADO 2 0 375101000157152
ANA MARIA GALVEZ SALVATIERRA 40 0 268101020380583
VICTOR CAÑARI CHIRI 58 0 274101000593579
AURORA DEL RIO 515 0 262101000211790
FUNDEMPRESA 10699 0 323401010015882
FUNDEMPRESA 10700 0 323401010015882
MARIA WILMA MERIDA BALDELOMAR 407 0 476101000117988
VICTOR CAÑARI CHIRI 60 0 274101000593579
VICTOR CAÑARI CHIRI 61 0 274101000593579
VICTOR CAÑARI CHIRI 62 0 274101000593579
CASCADA DEL ORIENTE S.A. 164 0 119401000037975
ELIMEDIG LTDA. 30 0 265101000430752
ESTHER PAREDES MELGAR 3 0 364601100058913
SERVICIO DE DESARROLLO DE LAS EMPRESAS PUBLICAS
3660 0 445401000038320
PRODUCTIVAS
HIPERMAXI S.A. 4028 0 476401000117642
GRUPO ALCOS S.A. 3214 0 265401000395954
MARGARITA LEONHARDT DE BRUNO 113 0 315101000415564
GRUPO ALCOS S.A. 3260 0 265401000395954
ROBERTO RAUL VELASQUEZ GUERRERO 2085 0 383101000406123
JUAN PABLO CALLE SANCA 39 0 262101040234488
FARMACIAS CORPORATIVAS S.A. 24334 0 271401000430384
FARMACIA OKINAWA SRL. 82535 0 476401000111354
FRALAK COMERCIO IMPORT EXPORT SRL. 955 0 265401000370248
INGENIO AZUCARERO GUABIRA S.A. 95 0 116401000008987
FARMACIA OKINAWA SRL. 82534 0 476401000111354
CASCADA DEL ORIENTE S.A. 446 0 119401000037975
MAURICIO DAVID PADILLA DELGADO 2 0 374101100780704
LABORATORIOS ABD LTDA. 2042 0 149401000012172
EVA MAMANI BARRIOS 1985 0 257101000111433
CARLA ADRIANA JACINTO VELIZ 10 0 257101000126610
MARIA CRISTINA ORTIZ DE LEON 653 0 275101000361637
MARIA CRISTINA ORTIZ DE LEON 654 0 275101000361637
FRALAK COMERCIO IMPORT EXPORT SRL. 34 0 265401100457512
LUIS ALEJANDRO SELLIS ZEBALLOS 153 0 276101000226224
MACRO FIDALGA LTDA. 19088 0 263401000135433
PANADERIA VICTORIA LTDA. 5074 0 112401000074274
INGENIO AZUCARERO GUABIRA S.A. 119 0 116401000008987
RUBEN POMA SARZURI 30 0 273101000313244
MACRO FIDALGA LTDA. 19541 0 263401000135433
MACRO FIDALGA LTDA. 13017 0 263401000134497
FARMACIAS CORPORATIVAS S.A. 27576 0 271401000430384
FARMACIA OKINAWA SRL. 87157 0 476401000111354
INGENIO AZUCARERO GUABIRA S.A. 124 0 116401000008987
LIDIA ROXANA TOLA SIRPA 62 0 274101000611333
INGENIO AZUCARERO GUABIRA S.A. 125 0 116401000008987
FARMACIAS CORPORATIVAS S.A. 27690 0 271401000430384
TELEFONICA CELULAR DE BOLIVIA S.A. 229979 0 416401000294121
TELEFONICA CELULAR DE BOLIVIA S.A. 80843 0 416401000294121
SKR SRL. 4058 0 383401000398630
FREDDY MARCELO CAMACHO CASTRO 21 0 141101100110540
MARIA CRISTINA ORTIZ DE LEON 745 0 275101000361637
GRUPO ALCOS S.A. 3740 0 265401000395954
IARA ALEJANDRA ORTIZ DAJER 3630 0 273101000302971
CASCADA DEL ORIENTE S.A. 726 0 119401000037975
JERBERTONI S.R.L. 5 0 463101100352815
LABORATORIOS ABD LTDA. 2250 0 149401000012172
JOSE RODOLFO SALAZAR ALCOCER 207 0 274101000587781
VICKY CECILIA CONDORI CHOQUE 54 0 279101090022442
VICKY CECILIA CONDORI CHOQUE 55 0 279101090022442
MARIA CRISTINA ORTIZ DE LEON 760 0 275101000361637
FARMACIAS CORPORATIVAS S.A. 28946 0 271401000430384
PANADERIA VICTORIA LTDA. 6443 0 112401000074274
FARMACIA OKINAWA SRL. 90939 0 476401000111354
VICTOR CAÑARI CHIRI 90 0 274101000593579
ERICK JOSE TALAVERA ARIAS 56 0 358601000217156

FARMACIAS CORPORATIVAS S.A. 25880 0 271401000430384

HIPERMAXI S.A. 39703 0 263401000127623
 DESCUENTOS,
IMPORTE NO IMPORTE BASE
IMPORTE TOTAL DE BONIFICACIONES Y
SUJETO A CREDITO SUBTOTAL PARA CREDITO CREDITO FISCAL
LA COMPRA REBAJAS
FISCAL FISCAL
OBTENIDAS
191.20 0.00 191.20 0.00 191.20 24.86
28,200.00 0.00 28,200.00 0.00 28,200.00 3,666.00
220.00 0.00 220.00 0.00 220.00 28.60
10.00 0.00 10.00 0.00 10.00 1.30
1,539.62 0.00 1,539.62 0.00 1,539.62 200.15
455.00 0.00 455.00 0.00 455.00 59.15
192.00 0.00 192.00 0.00 192.00 24.96
38.00 0.00 38.00 0.00 38.00 4.94
152.00 0.00 152.00 0.00 152.00 19.76
70.00 0.00 70.00 0.00 70.00 9.10
170.00 0.00 170.00 0.00 170.00 22.10
48.00 0.00 48.00 0.00 48.00 6.24
3,120.00 0.00 3,120.00 0.00 3,120.00 405.60
9,133.32 0.00 9,133.32 0.00 9,133.32 1,187.33
4,000.00 0.00 4,000.00 0.00 4,000.00 520.00
71.33 0.00 71.33 0.00 71.33 9.27
8,075.00 0.00 8,075.00 0.00 8,075.00 1,049.75
8,352.00 0.00 8,352.00 0.00 8,352.00 1,085.76
3,360.00 0.00 3,360.00 0.00 3,360.00 436.80
107.00 0.00 107.00 0.00 107.00 13.91
150.00 0.00 150.00 0.00 150.00 19.50
20.30 0.00 20.30 0.00 20.30 2.64
21.80 0.00 21.80 0.00 21.80 2.83
420.00 0.00 420.00 0.00 420.00 54.60
8,500.00 1,513.00 6,987.00 0.00 6,987.00 908.31
108.73 0.00 108.73 0.00 108.73 14.13
48.00 0.00 48.00 0.00 48.00 6.24
13,000.00 0.00 13,000.00 0.00 13,000.00 1,690.00
9,000.00 0.00 9,000.00 0.00 9,000.00 1,170.00
1,800.00 0.00 1,800.00 0.00 1,800.00 234.00
2,040.00 0.00 2,040.00 0.00 2,040.00 265.20
209.50 0.00 209.50 0.00 209.50 27.24
1,369.80 0.00 1,369.80 0.00 1,369.80 178.07
1,920.00 0.00 1,920.00 0.00 1,920.00 249.60
262.00 0.00 262.00 0.00 262.00 34.06
60.00 0.00 60.00 0.00 60.00 7.80
27.00 0.00 27.00 0.00 27.00 3.51
9,200.00 1,637.60 7,562.40 0.00 7,562.40 983.11
4,470.00 0.00 4,470.00 0.00 4,470.00 581.10
149.00 0.00 149.00 0.00 149.00 19.37
149.00 0.00 149.00 0.00 149.00 19.37
4.60 0.00 4.60 0.00 4.60 0.60
90.61 0.00 90.61 0.00 90.61 11.78
 13,000.00 2,314.00 10,686.00 0.00 10,686.00 1,389.18
210.00 0.00 210.00 0.00 210.00 27.30
15,000.00 2,670.00 12,330.00 0.00 12,330.00 1,602.90
45.50 0.00 45.50 0.00 45.50 5.92
150.00 0.00 150.00 0.00 150.00 19.50
150.00 0.00 150.00 0.00 150.00 19.50
88.00 0.00 88.00 0.00 88.00 11.44
70.00 0.00 70.00 0.00 70.00 9.10
232.00 0.00 232.00 0.00 232.00 30.16
11,010.00 0.00 11,010.00 0.00 11,010.00 1,431.30
944.00 0.00 944.00 0.00 944.00 122.72
48.00 0.00 48.00 0.00 48.00 6.24
4,500.00 0.00 4,500.00 0.00 4,500.00 585.00
6,000.00 0.00 6,000.00 0.00 6,000.00 780.00
689.00 0.00 689.00 0.00 689.00 89.57
40.00 0.00 40.00 0.00 40.00 5.20
80.00 0.00 80.00 0.00 80.00 10.40
142.00 0.00 142.00 0.00 142.00 18.46
401.00 0.00 401.00 40.10 360.90 46.92
13.50 0.00 13.50 0.00 13.50 1.76
1,297.58 0.00 1,297.58 0.00 1,297.58 168.69
100.00 0.00 100.00 0.00 100.00 13.00
2,000.00 0.00 2,000.00 0.00 2,000.00 260.00
176,735.39 8,134.60 168,600.79 40.10 168,560.69 21,912.90

39.75 0.00 39.75 0.00 39.75 5.17

75.70 0.00 75.70 0.00 75.70 9.84
 CODIGO DE
TIPO DE COMPRA
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