ESPECIFIC NUMERO NUMERO FECHA DE

Nº NIT PROVEEDOR RAZON SOCIAL PROVEEDOR CODIGO DE AUTORIZACION

ACION FACTURA DUI/DIM FACTURA/DUI/DIM

1 1 8308798015 LIBRERIA Y PAPELERIA 1018A94FBA131A 7629 0 20/04/2023

45EE4580630DC0323BC5258704332AE
2 1 1022039027 CORPORACION BOLIVIANA DE FARMACIAS S.A 65388 0 23/04/2023
605B2FEAB8B8175A DFD667FD74

45CDCBD8CA551CBAB8429AAC9729B2
3 1 1020185020 ESTACION DE SERVICIO BASSAM LTDA 145106 0 23/04/2023
251C040A2F485AC73E1A667FD74

EMPRESA ESTATAL DE TRANSPORTE POR CABLE - 132962CB5F8E4EBF8AFC3317DE34FFE

4 1 280048029 16960014 0 17/04/2023
MI TELEFÉRICO BO3E9901CC063BE9B83057FD74

45D15EA0BFD858C9C522808B4F1FAF
5 1 1020389023 AXS BOLIVIA S.A. 13752 0 20/04/2023
EE3640ECE3006B71DE0B417FD74

SOCIEDAD DE ALIMENTOS PROCESADOS 45D1B84D53DA229FCB376E23EC45EB

6 1 1020409021 11570 0 18/04/2023
"SANTIAGO" S.R.L 9E13D6A76C4D5E9D7034457FD74

97E6E18DAD2D0E0D003A057547DBDA
7 1 138753028 TRANSPORTES EL DORADO 578289 0 09/04/2023
24DEA7B7CA157863B16237FD74

132962CB5F8E4F55A22CC0E66B41366
EMPRESA ESTATAL DE TRANSPORTE POR CABLE -
8 1 280048029 B33C96F5D6 17078943 0 20/04/2023
MI TELEFERICO
2638C4C56B57FD74

899A21038369DDA021B2EFB4EB8F9E4
9 1 125691028 FUNDACION PADRE ADOLFO KOLPING 956 0 4/18/2023
0F395F3D8412E9AD93457FD74

45CF9E341553AD26C97A3D938CF5D7
10 1 1020289021 COTEL R.L. 15590 0 27/02/2023
DD2D6D173CC47D44839C84FD74

11 1 12608796016 DALILA USNAYO TARQUI 101C6847F0C51A 89 0 3/16/2023

EMPRESA ESTATAL DE TRANSPORTE POR CABLE - 132962CB5F8E4FB507D4A0707F19D8

12 1 280048029 17135625 0 22/04/2023
MI TELEFÉRICO DE5BDA493BA14DA5E19D267FD74
 457ACDF26B066502E9B5F07C3AC24F8
13 1 1015447026 FARMACORP S.A. 7792 0 17/04/2023
CF307365C630D9BD94B057FD74

45D33101C8354469FC162C6A1AB1726
14 1 1020493029 COMPAÑIA DE ALIMENTOS LTDA 23 0 4/23/2023
0D4D8A41866973A31FD667FD74

EMPRESA DE APOYO A LA PRODUCCION DE A446182E41DC37DFE558089434E2833

15 1 150054023 1598 0 21/04/2023
ALIMENTOS - EMAPA EEC422DAE13772906AF57FD74

45CF9E34154CD52290AFA49A53062FC
16 1 1020289021 COTEL R.L. 20391 0 30/11/2022
ED4A36F3227222420EF8B207D74

45D4083F146AFE4905EE0B2D0329E21
17 1 1020541029 KETAL S.A 53175 0 23/04/2023
15F4C4F1C

97E6E18DAD2D26A4CE8DOC4E6C5236
18 1 138753028 TRANSPORTES EL DORADO 597829 0 17/04/2023
90693F32921108991F2057FD74

19 1 154422029 BOLIVIANA DE AVIACIÓN ETKT9301363997926 0 19/04/2023

20 1 6957157010 FELIX QUISPE QUISPE 383401200541142 37240 0 11/04/2023

45D4083F146AFE1B4F16A71A206D01B
21 1 1020541029 KETAL S.A 60160 0 22/04/2023
8E82271602C1C156E0D267FD74

22 1 2717695014 TICONA CARI JUSTINA VICTORIA 384401200291298 11345 0 08/11/2023

44812853A210ECCF571C10C55B704C8
23 1 1003935020 ESTACION DE SERVICIO LAREDO S.R.L 20768 0 12/04/2023
C094FED74021167A671E37FD74

44E9E007A2DAD0804A25A23
24 1 1007173022 NUEVATEL PCS DE BOLIVIA S.A. 5D3EA35AADC16AA20405293 664890 0 23/04/2023
EC81767FD74

44E9E007A2DAA5F33568709CC0CAAA
25 1 1007173022 NUEVATEL PCS DE BOLIVIA S.A. 213530 0 08/03/2023
CB5D5769EC42528AAE80034FD74

26 1 335288026 JORGE BERNAL S.R.L. 384401200511194 150430 0 20/04/2023

45D33101C835446A8F6DD1C787911F
27 1 1020493029 LIBERTAD EA 1023 0 23/04/2023
DA3A6D39F9711898E9AE667FD74
 45D4083F146AE97F504619F00265FC1
28 1 1020541029 KETAL S.A. 32324 0 15/03/2023
461C702CD3CE86C534D5FD74

45D86046C94E7EE00889712DE8ADAD
29 1 1020789020 SERVICIOS TÉCNICOS Y DE INGENIERÍA S.R.L 744 0 19/04/2023
7935B00BCB21CA757FD74

30 1 992578018 FARMACIAS MAXIFARMA 271401200538341 3131 0 31/05/2023

31 1 1022047027 TODO TURISMO S.R.L. 408401300629380 95 0 16/04/2023

1EEC5B1A862C1051EDFB95377EB9CE
32 1 451544026 INVERSIONES REY DAVID S.R.L 79347 0 22/04/2023
2CAFC98669E11B0E59CE267FD74

45D44FFE2DD23BD7989E6B36BD4077
33 1 1020557029 BANCO MERCANTIL SANTA CRUZ S.A. 50012 0 21/04/2023
8A95B267C18726BC451FF57FD74

45EE4580730DABFBF872FF70C1D957F
34 1 1022039027 CORPORACION BOLIVIANA DE FARMACIAS S.A. 60671 0 18/03/2023
A76BA2D196C1324A68AFD5FD74

45CF05BCD978CBCEE62BBA
35 1 1020255020 TELEFONICA CELULAR DE BOLIVIA S.A. D8BE35FEE0E948D2CA2268 47138093 0 23/04/2023
6E79C1767FD74

45D7D0D09F9D6801832CD0BBF8B663
36 1 1020757027 PIL ANDINA S.A 4583 0 20/03/2023
7569A682203901ED426D6E5FD74

C182B57F3C2AC82F2BC05C75654CFF4
37 1 176760020 IMPORTADORA DE IDEAS S.A. 51379 0 01/04/2023
6370EAA1EB02768C59417FD74

1649F29C084DDE839984BAB95B242D
38 1 325752027 INDUSTRIA ALIMENTICIA MEPARA S. R. L. 18849 0 19/04/2023
44B2F9E5CAA19DBB19DF757FD74

39 1 3488596019 FARMACIA FARMADRUG 271401200472518 7792 0 08/03/2023

40 1 1007173022 NUEVATEL PCS DE BOLIVIA S.A. 12284C2554021B 5238626 0 23/04/2023
 OTRO NO IMPORTE DESCUENTOS/
IMPORTE
IMPORTE IMPORTE IMPORT SUJETO A IMPORTES COMPRAS BONIFICACIONES IMPORTE IMPORTE CREDITO
TOTAL TASAS SUBTOTAL
ICE IEHD E IPJ CREDITO EXENTOS GRAVADAS A /REBAJAS SUJETAS GIFT CARD BASE CF FISCAL
COMPRA
FISCAL TASA CERO AL IVA
56.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 56.00 0.00 0.00 56.00 7.28

8.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8.78 0.00 0.00 8.78 1.14

30.00 0.00 0.00 0.00 0.00 9.00 0.00 0.00 21.00 0.00 0.00 21.00 2.73

30.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30.00 0.00 0.00 30.00 3.90

279.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 279.00 0.00 0.00 279.00 36.27

50.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 0.00 0.00 50.00 6.50

15.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15.00 0.00 0.00 15.00 1.95

10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 0.00 0.00 10.00 1.30

80.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 80.00 0.00 0.00 80.00 10.40

159.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 159.50 0.00 0.00 159.50 20.74

115.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 115.00 0.00 0.00 115.00 14.95

30.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30.00 0.00 0.00 30.00 3.90
146.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 146.30 0.00 0.00 146.30 19.02

30.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30.50 0.00 0.00 30.50 3.97

43.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 43.33 0.00 0.00 43.33 5.63

159.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 159.50 0.00 0.00 159.50 20.74

33.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 33.20 0.00 0.00 33.20 4.32

10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 0.00 0.00 10.00 1.30

246.00 0.00 0.00 0.00 0.00 0.00 15.00 0.00 231.00 0.00 0.00 231.00 30.03
18.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 18.00 0.00 0.00 18.00 2.34

31.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 31.80 0.00 0.00 31.80 4.13

33.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 33.50 0.00 0.00 33.50 4.36

50.00 0.00 0.00 0.00 0.00 15.00 0.00 0.00 35.00 0.00 0.00 35.00 4.55

5.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.00 0.00 0.00 5.00 0.65

30.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30.00 0.00 0.00 30.00 3.90

20.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20.00 0.00 0.00 20.00 2.60

30.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30.00 0.00 0.00 30.00 3.90
 32.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 32.40 0.00 0.00 32.40 4.21

6,600.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6600.80 660.08 0.00 5940.72 772.29

2.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.50 0.00 0.00 2.50 0.33
400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 400.00 0.00 0.00 400.00 52.00

84.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 84.00 0.00 0.00 84.00 10.92

4.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.99 0.00 0.00 4.99 0.65

51.86 0.00 0.00 0.00 0.00 0.00 0.00 0.00 51.86 0.00 0.00 51.86 6.74

1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 1.00 0.13

22.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22.00 0.00 0.00 22.00 2.86

317.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 317.90 0.00 0.00 317.90 41.33

50.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 0.00 0.00 50.00 6.50

119.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 119.00 0.00 0.00 119.00 15.47
10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 0.00 0.00 10.00 1.30
9446.86 0.00 0.00 0.00 0.00 24.00 15.00 0.00 9407.86 660.08 0.00 8747.78 1137.21
 TIPO CODIGO DE
COMPRA CONTROL

1 0

1 0

1 0

1 0

1 0

1 0

1 0

1 0

1 0

1 0

1 0

1 0
1 0

1 0

1 0

1 0

1 0

1 0

1 0
1 A4-8F-34-09-7D

1 0

1 BA-6C-7A-DD

1 0

1 0

1 0

1 18-8F-C4-21

1 0
 1 0

1 0

1 0
1 D2-0F-0F-52

1 0

1 0

1 0

1 0

1 0

1 0

1 0

1 0
1 0
40.00 0.00