FECHA DE IMPORTE

N° DE LA CODIGO DE NIT / CI COMPLEME

LA NOMBRE O RAZON SOCIAL TOTAL DE
FACTURA AUTORIZACION CLIENTE NTO
FACTURA LA VENTA

01/12/2022 3846 10191884A11A 0 0 ANULADA 0.00

01/12/2022 3847 10191884A11A 0 0 ANULADA 0.00
01/12/2022 3849 10191884A11A 0 0 ANULADA 0.00
02/12/2022 3850 10191884A11A 0 0 ANULADA 0.00
02/12/2022 3851 10191884A11A 4562217014 0 JORGE LIMPIAS ARIAS 126.00
02/12/2022 3852 10191884A11A 1790151 0 VICTOR ARAMAYO 88.00
02/12/2022 3853 10191884A11A 2830054018 0 ELIANA PERALTA 62.00
05/12/2022 3854 10191884A11A 5352535 0 OSMAN MOSCOSO 484.00
05/12/2022 3855 10191884A11A 0 0 ANULADA 0.00
05/12/2022 3856 10191884A11A 0 0 ANULADA 0.00
05/12/2022 3857 10191884A11A 2289785 0 DE AVILA 139.00
05/12/2022 3858 10191884A11A 6091212 0 ROGER VACA 77.00
05/12/2022 3859 10191884A11A 48423863 0 MONTES 39.00
07/12/2022 3860 10191884A11A 3855351 0 JUAN CARLOS SAIBORY 203.00
07/12/2022 3861 10191884A11A 5493638 0 NELSON ALEGRE SANDAUD 132.00
07/12/2022 3862 10191884A11A 0 0 ANULADA 0.00
07/12/2022 3863 10191884A11A 302992021 0 CHINA RAILWAY GROUP LIMITED SUCURSAL BOLIVI 137.00
10/12/2022 3864 10191884A11A 396560025 0 HARCASER ABOGADOS SRL 300.00
10/12/2022 3865 10191884A11A 1525542015 0 MARTHA DE LA VEGA 105.00
10/12/2022 3866 10191884A11A 1.3307E+10 0 JAIME ALEJANDRO ARANA RODRIGUEZ 55.00
10/12/2022 3867 10191884A11A 1035620 0 SALOMON EID 177.00
15/12/2022 3868 10191884A11A 1057240 0 IBLIN PEREZ 154.00
15/12/2022 3869 10191884A11A 783776 0 MARTIN JAVIER LUNA PIZARRO 456.00
15/12/2022 3870 10191884A11A 3285932013 0 GERMAN RODRIGUEZ 95.00
15/12/2022 3871 10191884A11A 62012 0 ISMAEL PUENTE HERRERA 192.00
15/12/2022 3872 10191884A11A 6205972 0 AIVLIS VARGAS 102.00
15/12/2022 3873 10191884A11A 381467026 0 COMCARGO SRL 225.00
15/12/2022 3874 10191884A11A 3933005 0 PATRICIA GOMEZ 60.00
15/12/2022 3875 10191884A11A 0 0 SIN NOMBRE 192.00
15/12/2022 3876 10191884A11A 0 0 ANULADA 0.00
17/12/2022 3877 10191884A11A 7666489 0 RAUL FERNANDO ROMERO PARDO 176.00
17/12/2022 3878 10191884A11A 8063165 0 MILTON SORIA 121.00
17/12/2022 3879 10191884A11A 4735420017 0 NELDI MONTAÑO CHILENO 192.00
17/12/2022 3880 10191884A11A 3930512 0 EDUARDO LOAYZA 126.00
17/12/2022 3881 10191884A11A 400833020 0 VOZ UNIVERSAL 314.78
20/12/2022 3882 10191884A11A 2892067 0 RIVERO 207.00
20/12/2022 3883 10191884A11A 4087820 0 TARDIO FATIMA 181.00
20/12/2022 3884 10191884A11A 7672715 0 SILVANA CHOQUE 143.00
20/12/2022 3885 10191884A11A 4568326 0 FRANZ AYALA 99.00
20/12/2022 3886 10191884A11A 3193508 0 WALTER BALCAZAR 66.00
20/12/2022 3887 10191884A11A 2812745 0 HUGO ESPADA 35.00
20/12/2022 3888 10191884A11A 3241638 0 IVES SORIA 125.00
20/12/2022 3889 10191884A11A 7974424 0 MARIO SANCHEZ 110.00
20/12/2022 3890 10191884A11A 4281481016 0 PABLO SARACHO 153.00
20/12/2022 3891 10191884A11A 11643647 0 MARTHA ISABEL SAENZ DIAZ 155.00
22/12/2022 3892 10191884A11A 2822570012 0 ERWIN BARRIENTOS 154.00
22/12/2022 3893 10191884A11A 2894024 0 HUGO CHAVEZ 320.00
22/12/2022 3894 10191884A11A 3397963 0 RODOLFO MERCADO 45.00
22/12/2022 3895 10191884A11A 379992029 0 MEGAMAR KIT SRL 166.00
22/12/2022 3896 10191884A11A 6301878 0 ROGER ALVAREZ 249.00
22/12/2022 3897 10191884A11A 4575799 0 JAVIER ORTIZ 112.00
22/12/2022 3898 10191884A11A 7729649 0 JUAN ESPINOZA 110.00
24/12/2022 3899 10191884A11A 421543029 0 ALI ABUHADBA UGARTE 159.00
24/12/2022 3900 10191884A11A 2988342 0 PABLO ROMERO 192.00
24/12/2022 3901 10191884A11A 1036647 0 HUGO SARAVIA 104.00
24/12/2022 3902 10191884A11A 4710803 0 JAQUELINE LAZARTE 209.00
24/12/2022 3903 10191884A11A 0 0 ANULADA 0.00
24/12/2022 3904 10191884A11A 0 0 ANULADA 0.00
27/12/2022 3905 10191884A11A 186130028 0 DEX BOLIVIA SRL 207.00
27/12/2022 3906 10191884A11A 1971918018 0 MAGNAMEDICA 275.00
27/12/2022 3907 10191884A11A 1077932016 0 GOMEZ 35.00
27/12/2022 3908 10191884A11A 975005 0 JUAN CARLOS POZZO 45.00
27/12/2022 3909 10191884A11A 0 0 ANULADA 0.00
31/12/2022 3910 10191884A11A 5406903 0 ZUÑIGA 104.00
31/12/2022 3911 10191884A11A 823121 0 RENE TEODORO ARDAYA GUTIERREZ 231.00
31/12/2022 3912 10191884A11A 4434449011 0 ZURITA 192.00
31/12/2022 3913 10191884A11A 4715597 0 GONZALO QUIROGA 185.00
31/12/2022 3914 10191884A11A 225224020 0 SAUCEDO Y ASOCIADOS SRL 112.00
31/12/2022 3915 10191884A11A 3113091010 0 RODY ASTETE CHOQUE 154.00
31/12/2022 3916 10191884A11A 0 0 ANULADA 0.00

DATOS LIBRO DE COMPRAS IVA

 Número Fecha Importe
NIT Nro Número
Razon Social Proveedor Autorización / Fac/DUI/D Total
Proveedor Factura DUI/DIM
CUF IM Compra
159896028 INOLSA S.R.L. AF0C6968BA7C4B 9998 0 01/12/2022 430.00
1020255020 TELEFONICA CELULAR DE BOLIVIA45CF05BCD971DB 24125013 0 01/12/2022 391.00
1009445021 INDUSTRIAL Y COMERCIAL NORTE 4511AC0694389AF 36241 0 01/12/2022 78.30
1009445021 INDUSTRIAL Y COMERCIAL NORTE 4511AC0694389AF 82241 0 01/12/2022 122.60
1009445021 INDUSTRIAL Y COMERCIAL NORTE 4511AC0694389AF 36204 0 01/12/2022 50.70
1009445021 INDUSTRIAL Y COMERCIAL NORTE 4511AC0694389AF 32973 0 01/12/2022 79.40
163022027 POLAR ICE S.R.L. 1013BE4176B31A 1801 0 01/12/2022 50.00
170676025 BEBIDAS BOLIVIANAS BBO S.A. (B BAD99C435802A9 251551 0 02/12/2022 1504.97
1028779020 GRANJA AVICOLA INTEGRAL SOFI 466454ACF70C0B 41552 0 02/12/2022 434.49
1028547029 FRIGORIFICO DEL ORIENTE S.A. 466044645B8FC87 7742 0 02/12/2022 709.91
1020255020 TELEFONICA CELULAR DE BOLIVIA45CF05BCD971DB 24988039 0 02/12/2022 259.00
1007039026 EMBOTELLADORAS BOLIVIANAS U 44E7872BC591C77 584416 0 02/12/2022 287.10
1028779020 GRANJA AVICOLA INTEGRAL SOFI 466454ACF70C0C 43557 0 03/12/2022 217.00
1028627025 HIPERMAXI S.A. 4661AB1B431570B 46549 0 03/12/2022 409.13
1028547029 FRIGORIFICO DEL ORIENTE S.A. 466044645B8FC8A 7777 0 03/12/2022 725.04
1020255020 TELEFONICA CELULAR DE BOLIVIA45CF05BCD971DC 25160682 0 03/12/2022 727.00
1009445021 INDUSTRIAL Y COMERCIAL NORTE 4511AC0694389B5 41259 0 03/12/2022 20.80
1009445021 INDUSTRIAL Y COMERCIAL NORTE 4511AC0694389B5 33295 0 03/12/2022 46.90
290744021 NUR S.R.L. 13E4BD4806A38F6 121101 0 03/12/2022 870.00
415066028 RISSATO FERNANDES LARISSA 101B39A805441A 2160 0 03/12/2022 375.00
6358201015 ROJAS FIGUEROA ALVARO 101391D360381A 1072 0 03/12/2022 180.00
1009445021 INDUSTRIAL Y COMERCIAL NORTE 4511AC0694389B8 41833 0 04/12/2022 40.40
1009445021 INDUSTRIAL Y COMERCIAL NORTE 4511AC0694389B8 41744 0 04/12/2022 18.50
1028627025 Hipermaxi S.A 4661AB1B4315711 36747 0 05/12/2022 675.14
1009445021 INDUSTRIAL Y COMERCIAL NORTE 4511AC0694389BB 29913 0 05/12/2022 107.10
163022027 POLAR ICE S.R.L. 1013BE4176B31A 1815 0 05/12/2022 50.00
1028779020 GRANJA AVICOLA INTEGRAL SOFI 466454ACF70C0C 46865 0 06/12/2022 333.55
1023233029 Industrias de Aceite S.A. 46032F97867E878 59655 0 06/12/2022 156.00
1020539025 INDUSTRIAS VENADO S.A. 45D3FF4299B8999 234265 0 06/12/2022 104.73
1009445021 INDUSTRIAL Y COMERCIAL NORTE 4511AC0694389BE 36969 0 06/12/2022 36.10
415066028 RISSATO FERNANDES LARISSA 101B39A805441A 2204 0 06/12/2022 180.00
1028779020 GRANJA AVICOLA INTEGRAL SOFI 466454ACF70C0C 48434 0 07/12/2022 432.90
1028547029 FRIGORIFICO DEL ORIENTE S.A. 466044645B8FC96 7887 0 07/12/2022 1463.19
1020229024 C.B.N. 45CE912AE7A8A5 349931 0 07/12/2022 774.40
1007039026 EMBOTELLADORAS BOLIVIANAS U 44E7872BC591C86 599804 0 07/12/2022 414.07
170676025 BEBIDAS BOLIVIANAS BBO S.A. (B BAD99C435802BC 257012 0 08/12/2022 1399.98
1023281020 AGENCIAS GENERALES S.A. 460406CA7DD782 3737 0 08/12/2022 1016.16
160010026 RUYER SRL 265401200530652 229 0 08/12/2022 324.00
5966296011 PARRA MAMANI MARISOL 101DFF5845661A 1403 0 08/12/2022 48.00
5966296011 PARRA MAMANI MARISOL 101DFF5845661A 1402 0 08/12/2022 665.50
5966296011 PARRA MAMANI MARISOL 101DFF5845661A 1401 0 08/12/2022 337.68
415066028 RISSATO FERNANDES LARISSA 101B39A805441A 2216 0 08/12/2022 1386.00
405819023 BRAVAEXPERIENCIA S.R.L. 10157FBAB6E81A 128 0 08/12/2022 480.00
1028779020 GRANJA AVICOLA INTEGRAL SOFI 466454ACF70C0D 51911 0 09/12/2022 463.16
1028627025 HIPERMAXI S.A. 4661AB1B431571D 72995 0 09/12/2022 750.81
1020539025 INDUSTRIAS VENADO S.A. 45D3FF4299B89A3 236957 0 09/12/2022 104.73
1009445021 INDUSTRIAL Y COMERCIAL NORTE 4511AC0694389C7 42793 0 09/12/2022 94.20
163022027 POLAR ICE S.R.L. 1013BE4176B31A 1845 0 09/12/2022 50.00
1028547029 FRIGORIFICO DEL ORIENTE S.A. 466044645B8FCA0 8032 0 10/12/2022 702.43
1020539025 INDUSTRIAS VENADO S.A. 45D3FF4299B89A6 238659 0 10/12/2022 100.00
1009445021 INDUSTRIAL Y COMERCIAL NORTE 4511AC0694389CB 85386 0 10/12/2022 32.50
1009445021 INDUSTRIAL Y COMERCIAL NORTE 4511AC0694389CA 30408 0 10/12/2022 43.80
1009445021 INDUSTRIAL Y COMERCIAL NORTE 4511AC0694389CA 37722 0 10/12/2022 73.40
4607002019 CHAMBI MUÑOZ PEDRO 101312B43E641A 342 0 10/12/2022 380.00
1009445021 INDUSTRIAL Y COMERCIAL NORTE 4511AC0694389CE 40874 0 11/12/2022 31.50
1009445021 INDUSTRIAL Y COMERCIAL NORTE 4511AC0694389CD 30498 0 11/12/2022 73.59
159896028 INOLSA S.R.L. AF0C6968BA7C6D 11120 0 12/12/2022 430.00
1028627025 HIPERMAXI S.A. 4661AB1B4315726 44510 0 12/12/2022 768.88
1009445021 INDUSTRIAL Y COMERCIAL NORTE 4511AC0694389D1 85497 0 12/12/2022 23.20
5966296011 PARRA MAMANI MARISOL 101DFF5845661A 1421 0 12/12/2022 220.00
5966296011 PARRA MAMANI MARISOL 101DFF5845661A 1420 0 12/12/2022 464.00
163022027 POLAR ICE S.R.L. 1013BE4176B31A 1869 0 12/12/2022 50.00
1028779020 GRANJA AVICOLA INTEGRAL SOFI 466454ACF70C0D 56866 0 13/12/2022 957.33