NOMBRE O RAZON SOCIAL: RAUL PANIAGUA MERCADO

NIT: 3844863014
DIRECCION: AV. ARGENTINA N263 Z/B ZONA CENTRAL UV.006 MZA.0.001

TIPO DE
FACTURA

NIT
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

RAZON SOCIAL

1037135011 VICTOR HUGO CONDORCETT MURILLO

3603035016 CRISTIAN HELLMAN VEGA VEGA
881273014 VATALIANO ROJAS OLIVERA
3278391019 ELSA AGUILAR PADILLA
151536020 DIGITAL SECURITY SISTEMS S.R.L.
1028207024 ESTACION DE SERVICIO SUR S.R.L.
8062665015 GUSTAVO PEA MENDEZ
1037135011 VICTOR HUGO CONDORCETT MURILLO
179786025 GIROS ELECTRONICOS ELEGIR S.R.L.
151536020 DIGITAL SECURITY SISTEMS S.R.L.
3820345018 MARGOTH ESPERANZA GUZMAN MONTAO
1983540019 ELOINA PINTO ALVAREZ DE BLANCO
7811856011 CARLOS EDUARDO RODRIGUEZ BECERRA
3908696016 RODRIGO CESPEDES VARGAS
881273014 VITALIANO ROJAS OLIVERA
881273014 VITALIANO ROJAS OLIVERA
3908696016 RODRIGO CESPEDES VARGAS
1028627025 HIPERMAXI S.A.
3215368015 ELIODORO TELLEZ CORTEZ
6231940015 GARY ROBERTO DURAN GUZMAN
5828868018 FIDEL QUINTEROS LIMA

N DE
FACTURA
294801
8941
454480
21369
7490
181804
12028
299918
1892
7757
13473
83966
1259
1693
7992
9592
1695
26225
3180
359
2629

NUMERO DE
N DE AUTORIZACION
POLIZA
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

7904001159270
7001004020326
7904001070637
7001003983397
7904001200599
7904001177541
7001003580576
7904001159270
7904061300527
7904001200599
7001003710321
760100266231
7001004049564
7001003665717
7904001305101
7904001305101
7001003665717
7904001228600
7001004039809
7001003948747
7001003918462

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

1015447026 FARMACORP S.A.

151536020 DIGITAL SECURITY SISTEMS S.R.L.
6231940015 GARY ROBERTO DURAN GUZMAN
6014011014 JUANA CONDORI MACHACA
7811856011 CARLOS EDUARDO RODRIGUEZ BECERRA
144208020 BYUNG YUN KO
7849422015 WILSON CANAVIRI FEBRERO
151536020 DIGITAL SECURITY SISTEMS S.R.L.
1013873028 DICOBOL S.R.L.
3908696016 RODRIGO CESPEDES VARGAS
1037135011 VICTOR HUGO CONDORCETT MURILLO
187466029 HAMACAS LTDA.
5293038010 EDWIN TOMAS TITICHOCA APAZA
6116484019 SAVINA CALLE PATZI
151536020 DIGITAL SECURITY SISTEMS S.R.L.
1503166013 ESTACION DE SERVICIO EL TROMPILLO
1028627025 HIPERMAXI S.A.
1028689025 COACOM S.R.L.
133795023 FARMACIAS CHAVEZ
1037135011 VICTOR HUGO CONDORCETT MURILLO
1028627025 HIPERMAXI S.A.
120557020 IMPORTADORA CERVANTES S.R.L.
120557020 IMPORTADORA CERVANTES S.R.L.
3851716013 GRACIELA MENDEZ ARIAS
1512174013 CYNTHIA E. FATIMA AMELUNGE P.
3854045019 ROXANA MOLLO GARNICA
2109409013 PILAR VILLCA ALARCON
2109409013 PILAR VILLCA ALARCON
2345533010 MILTON EDUARDO ADUVIRI AGUILAR
1028443027 LAS LOMAS LTDA.
1028443027 LAS LOMAS LTDA.
1456604015 DELIA AEZ URGEL VDA DE FRANCO
1028555020 MONTERREY S.R.L.

2766
8123
392
143
1422
7200
4896
8204
15181
1702
319200
5321
1671
763
8424
191039
5418
35466
62077
188254
33551
36922
36925
11023
248501
46
6436
6437
10121
8351
3198
3105
8038

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

7904001301915
7904001200599
7001003948747
760400307373
7001004049564
7001003712007
7001003766908
7904001200599
760100294963
7001003934850
7904001159270
7001003974842
7001003951203
7001004050921
7904001200599
7904001171139
7904001252405
7901001294570
7904001155921
7904001133414
7904001228628
760100304710
760100304710
7001004048887
7004003784639
7001003608609
7001003970295
7001003970295
7001004016679
7904001116296
7904001246445
7904001198310
7904001207371

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

1503166013 ESTACION DE SERVICIO EL TROMPILLO

1037135011 VICTOR HUGO CONDORCETT MURILLO
7811856011 CARLOS EDUARDO RODRIGUEZ BECERRA
3278652017 JOHNNY HENRY SENSANO CLAUDIO
7598902015 FABIOLA CHOQUE RENFIJO
1028097022 RAS S.R.L.
120143028 MULTIPARTES SANTA CRUZ S.R.L.
3532146012 BENITA YUCRA MERCADO
3532146012 BENITA YUCRA MERCADO
1028627025 HIPERMAXI S.A.
3234508019 E. EDUARDO MIRANDA GARCIA
1028733026 SUPER SUR FRIDALGA S.R.L.
2828415017 GREGORIA ALARCON CUBA
1015447026 FARMACORP S.A.
282974028 JINXIA LIU
6203709013 LEIDY SUSY ARGANI COCA
7598902015 FABIOLA CHOQUE RENFIJO
2376672017 VALENTIN QUISPE LAURA
2376672017 VALENTIN QUISPE LAURA
1015075020 OPERADORA COMERCIAL S.R.L.
2313841010 ADELA RAMIREZ RODRIGUEZ
4798952012 NANCY CONDE ZANCA
TOTAL

213388
351555
1991
4376
789
39644
7267
1089
1091
30608
259
32439
689
60458
787
27999
791
6500
6501
31449
8051
1540

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

7904001171139
7904001159270
7001004049564
7001003953255
7001003712608
7001004013811
7904001277239
7001004053639
7001004053639
7904001228663
7904001308526
7904001277985
7001003999756
7904001227420
7001004012454
7001004060327
7001003712608
7001003971265
7001003971265
7904001265439
760100285687
7001003871868

LIBRO DE COMPRAS
JULIO 2014

FECHA
7/1/2014
7/1/2014
7/1/2014
7/2/2014
7/2/2014
7/2/2014
7/3/2014
7/3/2014
7/4/2014
7/4/2014
7/6/2014
7/7/2014
7/7/2014
7/7/2014
7/7/2014
7/7/2014
7/8/2014
7/8/2014
7/9/2014
7/9/2014
7/9/2014

IMPORTE
TOTAL
FACTURA
13.18
60.00
9.38
230.00
2,315.00
10.93
28.00
13.34
234.00
1,170.00
675.00
20.00
680.00
2,512.56
9.71
11.89
1,113.60
118.30
1,029.00
194.80
30.00

IMPORTE ICE
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

IMPORTE
EXCENTO
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

IMPORTE
SUJETO A
CREDITO
FISCAL
13.18
60.00
9.38
230.00
2,315.00
10.93
28.00
13.34
234.00
1,170.00
675.00
20.00
680.00
2,512.56
9.71
11.89
1,113.60
118.30
1,029.00
194.80
30.00

CREDITO
FISCAL
1.71
7.80
1.22
29.90
300.95
1.42
3.64
1.73
30.42
152.10
87.75
2.60
88.40
326.63
1.26
1.55
144.77
15.38
133.77
25.32
3.90

CODIGO DE
CONTROL
25-14-6C-AA-85
0
EB-67-B5-43
0
AF-0D-44-65
86-AA-F7-24-9D
0
54-5A-16-43
5B-89-F3-EC-D4
87-AB-BA-CE
0
0
0
0
24-36-D5-8E-D5
E7-10-7E-7C-A1
0
5B-62-F7-60-36
0
0
0

7/9/2014
7/10/2014
7/10/2014
7/10/2014
7/10/2014
7/10/2014
7/10/2014
7/10/2014
7/10/2014
7/11/2014
7/11/2014
7/12/2014
7/12/2014
7/12/2014
7/14/2014
7/14/2014
7/14/2014
7/15/2014
7/15/2014
7/15/2014
7/15/2014
7/16/2014
7/16/2014
7/16/2014
7/17/2014
7/17/2014
7/17/2014
7/17/2014
7/17/2014
7/22/2014
7/23/2014
7/23/2014
7/23/2014

69.42
345.00
160.00
94.00
290.00
898.35
50.00
510.00
687.20
1,113.60
100.00
38.00
370.00
400.00
910.00
13.13
370.90
400.00
115.47
12.07
54.00
230.01
473.96
270.00
80.00
130.00
25.00
28.00
5.50
7,533.50
15,445.56
13,825.69
2,110.00

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
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
30.00
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
225.99
463.60
691.27
0.00

69.42
345.00
160.00
94.00
290.00
898.35
50.00
510.00
687.20
1,113.60
70.00
38.00
370.00
400.00
910.00
13.13
370.90
400.00
115.47
12.07
54.00
230.01
473.96
270.00
80.00
130.00
25.00
28.00
5.50
7,307.51
14,981.96
13,134.42
2,110.00

9.02
44.85
20.80
12.22
37.70
116.79
6.50
66.30
89.34
144.77
9.10
4.94
48.10
52.00
118.30
1.71
48.22
52.00
15.01
1.57
7.02
29.90
61.61
35.10
10.40
16.90
3.25
3.64
0.72
949.98
1,947.65
1,707.47
274.30

9F-74-5F-E6-CA
73-B8-BA-82
0
EF-85-FA-34-22
0
0
0
D8-58-02-32-91
0
0
10-30-90-27-B9
0
0
0
17-3B-30-C9
12-8F-04-10-02
CF-96-55-D5-5F
0
0A-37-44-3F-08
29-92-D9-F8-55
AD-D9-52-05-D7
0
0
0
AE-EE-26-E0-75
0
0
0
0
3F-DD-A2-BF-70
4F-31-6E-EF-D2
7A-6C-5F-24
3D-27-F1-4B-53

7/23/2014
7/24/2014
7/24/2014
7/24/2014
7/24/2014
7/25/2014
7/25/2014
7/26/2014
7/26/2014
7/26/2014
7/28/2014
7/28/2014
7/29/2014
7/29/2014
7/29/2014
7/29/2014
7/29/2014
7/29/2014
7/29/2014
7/30/2014
7/30/2014
7/31/2014

12.03
12.10
870.00
710.00
220.00
75.00
46.15
90.00
190.00
252.10
300.00
87.23
100.00
56.10
38.00
37.50
165.00
626.00
100.00
16.50
60.00
25.00
61,725.76

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
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
1,410.86

12.03
12.10
870.00
710.00
220.00
75.00
46.15
90.00
190.00
252.10
300.00
87.23
100.00
56.10
38.00
37.50
165.00
626.00
100.00
16.50
60.00
25.00
60,314.90

1.56
1.57
113.10
92.30
28.60
9.75
6.00
11.70
24.70
32.77
39.00
11.34
13.00
7.29
4.94
4.88
21.45
81.38
13.00
2.15
7.80
3.25
7840.937

15-8F-B6-E8-1D
FD-6D-2A-95-23
0
0
0
0
26-F1-C5-23-40
0
0
E1-8C-A5-C4-2F
3B-06-1D-80
58-E7-EB-1F
0
51-9B-6E-A8-1C
0
0
0
0
0
B9-D9-FA-CE
0
0

NOMBRE O RAZON SOCIAL: RAUL PANIAGUA MERCADO

NIT: 3844863014
DIRECCION: AV. ARGENTINA N263 Z/B ZONA CENTRAL UV.006 MZA.0.001

NIT

RAZON SOCIAL

1006765027 CREDINFORM INTERNATIONAL S.A.

1006765027 CREDINFORM INTERNATIONAL S.A.
1006765027 CREDINFORM INTERNATIONAL S.A.
1028551027 LE MANS LTDA.
0 ANULADA
1006765027 CREDINFORM INTERNATIONAL S.A.
1015217025 AREA S.R.L.
1015217025 AREA S.R.L.
1006765027 CREDINFORM INTERNATIONAL S.A.
1015217025 AREA S.R.L.
1028535024 ALGAR S.A.
1028551027 LE MANS LTDA.
165098023 PASTELERIA KARAMELLE S.R.L
1006765027 CREDINFORM INTERNATIONAL S.A.
1006765027 CREDINFORM INTERNATIONAL S.A.
0 ASOCIACION CRUCEA DE FUTBOL
169584028 BABY UNIX S.R.L.
1006765027 CREDINFORM INTERNATIONAL S.A.
165333014 OCAMPO
1540252010 JORGE SANDY
1028551027 LE MANS LTDA.
0 ANULADA

N DE
FACTURA
7057
7058
7059
7060
7061
7062
7063
7064
7065
7066
7067
7068
7069
7070
7071
7072
7073
7074
7075
7076
7077
7078

N DE AUTORIZACION
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341

FECHA
7/2/2014
7/2/2014
7/2/2014
7/2/2014
7/4/2014
7/4/2014
7/4/2014
7/4/2014
7/4/2014
7/4/2014
7/5/2014
7/7/2014
7/7/2014
7/9/2014
7/9/2014
7/10/2014
7/11/2014
7/11/2014
7/11/2014
7/14/2014
7/15/2014
7/15/2014

IMPORTE
TOTAL
FACTURA
2,400.00
3,500.00
3,000.00
660.00
0.00
6,090.00
1,148.40
205.00
2,366.40
240.00
180.00
1,113.60
565.00
3,897.60
2,310.00
348.00
560.00
5,292.00
55.00
417.60
330.00
0.00

1006765027 CREDINFORM INTERNATIONAL S.A.

1006765027 CREDINFORM INTERNATIONAL S.A.
169584028 BABY UNIX S.R.L.
169584028 BABY UNIX S.R.L.
1028551027 LE MANS LTDA.
1028551027 LE MANS LTDA.
0 ANULADA
1006765027 CREDINFORM INTERNATIONAL S.A.
5059097016 HUMBERTO SEGOVIA
169584028 BABY UNIX S.R.L.
1028535024 ALGAR S.A.
0 ANULADA
120295027 TECNILLANTAS DEL ORIENTE S.R.L.
1028551027 LE MANS LTDA.
1006765027 CREDINFORM INTERNATIONAL S.A.
1006765027 CREDINFORM INTERNATIONAL S.A.
175608027 SIRARI S.R.L.
1543126011 RICARDO AGUILAR
TOTAL

7079
7080
7081
7082
7083
7084
7085
7086
7087
7088
7089
7090
7091
7092
7093
7094
7095
7096

7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341

7/15/2014
7/15/2014
7/16/2014
7/17/2014
7/17/2014
7/18/2014
7/18/2014
7/18/2014
7/22/2014
7/23/2014
7/24/2014
7/24/2014
7/24/2014
7/25/2014
7/25/2014
7/25/2014
7/29/2014
7/29/2014

4,066.00
1,785.00
1,445.00
560.00
330.00
880.00
0.00
2,276.00
200.00
348.00
270.00
0.00
696.00
330.00
3,539.00
2,288.00
246.00
10,665.00
64,602.60

LIBRO DE VENTAS
JULIO 2014

IMPORTE ICE
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

IMPORTE
EXCENTO
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

IMPORTE
SUJETO A
DEBITO
FISCAL
2,400.00
3,500.00
3,000.00
660.00
0.00
6,090.00
1,148.40
205.00
2,366.40
240.00
180.00
1,113.60
565.00
3,897.60
2,310.00
348.00
560.00
5,292.00
55.00
417.60
330.00
0.00

DEBITO
FISCAL
312.00
455.00
390.00
85.80
0.00
791.70
149.29
26.65
307.63
31.20
23.40
144.77
73.45
506.69
300.30
45.24
72.80
687.96
7.15
54.29
42.90
0.00

ESTADO DE
FACTURA

Cdigo de
Control

V
V
V
V
A
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
A

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

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
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

4,066.00
1,785.00
1,445.00
560.00
330.00
880.00
0.00
2,276.00
200.00
348.00
270.00
0.00
696.00
330.00
3,539.00
2,288.00
246.00
10,665.00
64,602.60

528.58
232.05
187.85
72.80
42.90
114.40
0.00
295.88
26.00
45.24
35.10
0.00
90.48
42.90
460.07
297.44
31.98
1,386.45
8398.338

V
V
V
V
V
V
A
V
V
V
V
A
V
V
V
V
V
V

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

NOMBRE O RAZON SOCIAL: RAUL PANIAGUA MERCADO

NIT: 3844863014
DIRECCION: AV. ARGENTINA N263 Z/B ZONA CENTRAL UV.006 MZA.0.001

TIPO DE
FACTURA

NIT
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

RAZON SOCIAL

1037135011 VICTOR HUGO CONDORCETT MURILLO

3234508019 E. EDUARDO MIRANDA GARCIA
3288000014 ANA MARIA MOLINA ORTIZ
3854045019 ROXANA MOLLO GARNICA
9836038018 FRANZ REINALDO URACOY ARTEAGA
1037135011 VICTOR HUGO CONDORCETT MURILLO
9836038018 FRANZ REINALDO URACOY ARTEAGA
3215368015 ELIODORO TELLEZ CORTEZ
3854045019 ROXANA MOLLO GARNICA
1020291029 COLEGIO SANTA ANA
1037135011 VICTOR HUGO CONDORCETT MURILLO
1717619019 MIRIAN KAROLA DATZER VACA DE GIANELLA
1014971023 UNIVERSIDAD NACIONAL DEL ORIENTE
1028345022 GENEX S.A.
2376672017 VALENTIN QUISPE LAURA
3826569012 RAUL MOLINA VILLAGOMEZ
120143028 MULTIPARTES SANTA CRUZ S.R.L.
215612023 NIPLE CENTER S.R.L.
1014971023 UNIVERSIDAD NACIONAL DEL ORIENTE
4295032017 PEDRO CHOQUEHUANCA QUISPE
4295032017 PEDRO CHOQUEHUANCA QUISPE
1015307021 TELCHI LTDA
1028345022 GENEX S.A.

N DE
FACTURA
370826
353
36042
55
1868
212042
1871
3486
56
1435
213298
85508
12303
99338
6579
5932
8464
8546
12319
4181
4177
5295
307816

NUMERO DE
POLIZA
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

1994700019 JULIAN SALAZAR FLORES

179786025 GIROS ELECTRONICOS ELEGIR S.R.L.
2345533010 MILTON EDUARDO ADUVIRI AGUILAR
4299944012 ENRIQUE CHAVEZ CALLISAYA
3215368015 ELIODORO TELLEZ CORTEZ
2109409013 PILAR VILLCA ALARCON
5333623013 NELZON OSVALDO CHOQUE APATA
151536020 DIGITAL SECURITY SYSTEMS S.R.L.
133085024 JIE FENG ZHANG
1031095026 ESTACION DE SERVICIO LA GOTERA S.R.L.
151536020 DIGITAL SECURITY SYSTEMS S.R.L.
1020141023 UNIVERSIDAD CATOLICA BOLIVIANA SAN PABLO
1456604015 DELIA AEZ URGEL Vda. DE FRANCO
2376672017 VALENTIN QUISPE LAURA
151536020 DIGITAL SECURITY SYSTEMS S.R.L.
151536020 DIGITAL SECURITY SYSTEMS S.R.L.
164840020 VIDRIERIA ROJAS S.R.L.
1020255020 TELECEL S.A.
1020255020 TELECEL S.A.
1020255020 TELECEL S.A.
4299944012 ENRIQUE CHAVEZ CALLISAYA
3433095013 HILIARION BUSTOS TOLA
1014143027 DAIMPORT - EXPORT LTDA
3826569012 RAUL MOLINA VILLAGOMEZ
3826569012 RAUL MOLINA VILLAGOMEZ
2829774019 HUGO GRANIER ROMERO
3215368015 ELIODORO TELLEZ CORTEZ
2109409013 PILAR VILLCA ALARCON
3826569012 RAUL MOLINA VILLAGOMEZ
1503166013 ESTACION DE SERVICIO EL TROMPILLO
1503166013 ESTACION DE SERVICIO EL TROMPILLO
1027177029 CORPORACION CHUY S.R.L.
2829774019 HUGO GRANIER ROMERO

35198
31893
10266
4548
3557
6549
60
10734
55542
8700
10866
835
3684
6664
11116
11115
6371
1504
679527
71306
29374
3296
97472
6100
6092
3948
3615
6574
6082
267164
267155
15511
3953

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

1028519028 ESTACION DE SERVICIO YOTAU S.R.L.

881273014 VITALIANO ROJAS OLIVEIRA
2376672017 VALENTIN QUISPE LAURA
839555014 HUGO FOLRERO ORELLANA
3854045019 ROXANA MOLLO GARNICA
1970795015 RESTAURANT Q MILANESA
911374010 OLGA MORALES ANTEZANA
2392695018 VICTOR HUGO PINTO AGUIRRE
151536020 DIGITAL SECURITY SYSTEMS S.R.L.
171698026 COMERCIALIZADORA ACTION BOLIVIA S.A.
1567336015 VICTOR HUGO ORELLANA MORENO
8216972018 PAULA SALAZAR GUZMAN
6231940015 GARY ROBERTO DURAN GUZMAN
9836038018 FRANZ REINALDO URACOY ARTEAGA
1567336015 VICTOR HUGO ORELLANA MORENO
1031095026 ESTACION DE SERVICIO LA GOTERA S.R.L.
3234508019 E. EDUARDO MIRANDA GARCIA
3234508019 E. EDUARDO MIRANDA GARCIA
2109409013 PILAR VILLCA ALARCON
1028345022 GENEX S.A.
1028345022 GENEX S.A.
3662054017 DIETER CONDORI CONDORI
1503166013 ESTACION DE SERVICIO EL TROMPILLO
151536020 DIGITAL SECURITY SYSTEMS S.R.L.
3884269019 CECILIA HURTADO PEREDO
3215368015 ELIODORO TELLEZ CORTEZ
3854045019 ROXANA MOLLO GARNICA
1028097022 RAS S.R.L.
151536020 DIGITAL SECURITY SYSTEMS S.R.L.
1028627025 HIPERMAXI S.A.
TOTAL

96704
117571
6734
161514
60
3948
85730
8791
11760
2077
7515
1050
595
1950
7510
15063
686
687
6608
11656
102132
740
290286
12454
7058
3819
64
39803
12707
10441

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

LIBRO DE COMPRAS
AGOSTO 2014

N DE AUTORIZACION
7904001159270
7904001308526
7001003923951
7001004060434
7001003966319
7904001133414
7001003966319
7001004039809
7001004060434
2904061247364
7904001133414
7001003963092
7001003931420
7904001296697
7001003971265
7001004107677
7904001277239
7001004099692
7001003931420
760400304028
760400304028
7904001304305
7904001158365

FECHA
8/1/2014
8/1/2014
8/1/2014
8/1/2014
8/1/2014
8/2/2014
8/2/2014
8/2/2014
8/2/2014
8/2/2014
8/3/2014
8/4/2014
8/4/2014
8/5/2014
8/5/2014
8/5/2014
8/5/2014
8/5/2014
8/5/2014
8/6/2014
8/6/2014
8/7/2014
8/8/2014

IMPORTE
TOTAL
FACTURA
12.09
300.00
49.00
220.00
471.00
9.33
160.00
472.00
120.00
1,616.00
10.92
19.30
400.00
12.15
1,576.00
85.00
305.30
104.00
400.00
15.00
37.00
28.00
100.00

IMPORTE ICE
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

IMPORTE
EXCENTO
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
30.00

IMPORTE
SUJETO A
CREDITO
FISCAL
12.09
300.00
49.00
220.00
471.00
9.33
160.00
472.00
120.00
1,616.00
10.92
19.30
400.00
12.15
1,576.00
85.00
305.30
104.00
400.00
15.00
37.00
28.00
70.00

CREDITO
FISCAL
1.57
39.00
6.37
28.60
61.23
1.21
20.80
61.36
15.60
210.08
1.42
2.51
52.00
1.58
204.88
11.05
39.69
13.52
52.00
1.95
4.81
3.64
9.10

CODIGO DE CONTROL
02-11-8C-6F
E3-2E-91-CC-32
0
0
0
5E-DC-48-C1-36
0
0
0
3E-4B-CF-2E-4F
38-4D-66-39-4A
0
0
EE-ED-21-F3-0D
0
0
0E-CE-5E-52
0
0
D7-74-2F-D3-32
0D-E6-DF-B3-55
2F-81-D1-59-B5
88-51-A1-2F

7001003903471
7904061300527
7001004016679
7001004051415
7001004039809
7001003970295
7001004038023
7904001200599
7001003496873
7904001314861
7904001200599
2904001275159
7904001198310
7001003971265
7904001200599
7904001200599
2101001821737
7904001314651
7904001116427
7904001313171
7001003906773
7001003908034
7904001258445
7001004107677
7001004107677
7001003952354
7001004039809
7001003970295
7001004107677
7904001171139
7904001171139
760400216481
7001003952354

8/8/2014
8/8/2014
8/9/2014
8/9/2014
8/9/2014
8/9/2014
8/9/2014
8/9/2014
8/10/2014
8/11/2014
8/11/2014
8/12/2014
8/13/2014
8/13/2014
8/13/2014
8/13/2014
8/13/2014
8/13/2014
8/13/2014
8/13/2014
8/13/2014
8/13/2014
8/14/2014
8/15/2014
8/15/2014
8/15/2014
8/15/2014
8/15/2014
8/15/2014
8/16/2014
8/16/2014
8/16/2014
8/16/2014

774.00
234.00
100.00
337.50
568.00
296.00
66.00
75.00
115.00
100.00
100.00
2,334.50
17,306.93
4,195.00
185.00
185.00
12,614.16
361.00
452.50
528.95
6.00
150.00
99.99
170.00
1,008.00
35.00
480.00
126.00
192.00
100.00
12.23
48.00
28.00

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
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
30.00
0.00
0.00
865.33
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30.00
0.00
0.00
0.00
0.00
0.00
0.00
30.00
0.00
0.00
0.00

774.00
234.00
100.00
337.50
568.00
296.00
66.00
75.00
115.00
70.00
100.00
2,334.50
16,441.60
4,195.00
185.00
185.00
12,614.16
361.00
452.50
528.95
6.00
150.00
69.99
170.00
1,008.00
35.00
480.00
126.00
192.00
70.00
12.23
48.00
28.00

100.62
30.42
13.00
43.88
73.84
38.48
8.58
9.75
14.95
9.10
13.00
303.49
2,137.41
545.35
24.05
24.05
1,639.84
46.93
58.83
68.76
0.78
19.50
9.10
22.10
131.04
4.55
62.40
16.38
24.96
9.10
1.59
6.24
3.64

0
6B-08-59-E9-25
0
0
0
0
0
E5-96-21-DF-21
0
C4-D3-DC-DF-D2
C9-75-34-C5
2F-DD-39-EB-13
6F-70-91-2E-C0
0
A2-67-70-99
37-79-67-E8-F3
0
D3-03-83-2E
08-04-A6-C1-C1
A5-13-42-E3-89
0
0
DD-F2-2C-48
0
0
0
0
0
0
60-83-41-82-F7
55-DB-FA-BA-0D
1B-CA-35-B4
0

7904001299998
7904001305101
7001003971265
7004003944006
7001004060434
760400209511
7001003995782
7001004082056
7904001200599
7904001320566
760100330036
7001004036955
7001003948752
7001003966319
760100330036
7904001314861
7904001308526
7904001308526
7001003970295
7904001324001
7904001296684
7001004045522
7904001171139
7904001200599
7904001268041
7001004039809
7001004060434
7001004013811
7904001200599
7904001252388

8/18/2014
8/18/2014
8/18/2014
8/19/2014
8/19/2014
8/19/2014
8/20/2014
8/20/2014
8/20/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/22/2014
8/22/2014
8/22/2014
8/22/2014
8/24/2014
8/25/2014
8/26/2014
8/26/2014
8/27/2014
8/27/2014
8/27/2014
8/27/2014
8/28/2014
8/29/2014
8/31/2014

99.99
9.66
1,301.00
10.49
2,197.00
34.00
20.00
235.00
185.00
15.00
300.00
680.00
45.00
356.00
500.00
100.00
180.00
180.00
232.00
100.00
11.22
245.00
13.04
730.00
531.18
99.00
140.00
115.00
800.00
231.50
59,601.93

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
0.00
0.00
0.00
0.00
0.00
0.00
0.00

30.00
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
30.00
0.00
0.00
0.00
30.00
0.00
0.00
0.00
0.00
183.18
0.00
0.00
0.00
0.00
0.00
1,258.50

69.99
9.66
1,301.00
10.49
2,197.00
34.00
20.00
235.00
185.00
15.00
300.00
680.00
45.00
356.00
500.00
70.00
180.00
180.00
232.00
70.00
11.22
245.00
13.04
730.00
348.00
99.00
140.00
115.00
800.00
231.50
58,343.43

9.10
1.26
169.13
1.36
285.61
4.42
2.60
30.55
24.05
1.95
39.00
88.40
5.85
46.28
65.00
9.10
23.40
23.40
30.16
9.10
1.46
31.85
1.70
94.90
45.24
12.87
18.20
14.95
104.00
30.10
7584.64538

1D-9B-56-D9
5A-24-6D-5E-66
0
54-85-8C-33
0
1B-76-D8-F4
0
0
C3-D5-FA-AF-FA
E9-1F-05-78-E8
0
0
0
0
0
AD-DA-BB-23
89-8E-03-5D-22
DE-E8-52-B8-EF
0
DB-E1-13-CC
1F-27-B9-24
0
6F-B5-FA-FA-4C
92-B8-82-FB-5A
96-E5-3E-4D-F8
0
0
0
F6-F8-6A-19-05
41-45-CF-A6-AA

NOMBRE O RAZON SOCIAL: RAUL PANIAGUA MERCADO

NIT: 3844863014
DIRECCION: AV. ARGENTINA N263 Z/B ZONA CENTRAL UV.006 MZA.0.001

NIT

RAZON SOCIAL

1028551027 LE MANS LTDA.

1006765027 CREDINFORM INTERNATIONAL S.A.
1006765027 CREDINFORM INTERNATIONAL S.A.
1006765027 CREDINFORM INTERNATIONAL S.A.
1028551027 LE MANS LTDA.
1028551027 LE MANS LTDA.
169584028 BABY UNIX S.R.L.
165098023 PASTELERIA KARAMELLE S.R.L.
1028551027 LE MANS LTDA.
1006765027 CREDINFORM INTERNATIONAL S.A.
0 ANULADA
1028551027 LE MANS LTDA.
1006765027 CREDINFORM INTERNATIONAL S.A.
1028551027 LE MANS LTDA.
0 ANULADA
1050847014 IGNACIO ARANA
0 ANULADA
1028551027 LE MANS LTDA.
165098023 PASTELERIA KARAMELLE S.R.L.
120225020 PLAZA HIPERMERCADOS S.R.L.
0 ANULADA
1006765027 CREDINFORM INTERNATIONAL S.A.
1006765027 CREDINFORM INTERNATIONAL S.A.

N DE
FACTURA
7097
7098
7099
7100
7101
7102
7103
7104
7105
7106
7107
7108
7109
7110
7111
7112
7113
7114
7115
7116
7117
7118
7119

N DE AUTORIZACION
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341

FECHA
8/4/2014
8/4/2014
8/4/2014
8/4/2014
8/5/2014
8/9/2014
8/13/2014
8/15/2014
8/15/2014
8/15/2014
8/15/2014
8/15/2014
8/15/2014
8/15/2014
8/15/2014
8/15/2014
8/16/2014
8/16/2014
8/18/2014
8/19/2014
8/19/2014
8/19/2014
8/19/2014

IMPORTE
TOTAL
FACTURA
330.00
2,400.00
2,200.00
3,500.00
330.00
400.00
348.00
240.00
1,719.12
9,291.60
0.00
904.80
6,174.00
120.00
0.00
250.00
0.00
550.00
696.00
250.00
0.00
8,560.80
7,029.60

1006765027 CREDINFORM INTERNATIONAL S.A.

1028551027 LE MANS LTDA.
120295027 TECNILLANTAS DEL ORIENTE S.R.L.
1028551027 LE MANS LTDA.
0 ANULADA
1006765027 CREDINFORM INTERNATIONAL S.A.
0 ANULADA
1006765027 CREDINFORM INTERNATIONAL S.A.
1006765027 CREDINFORM INTERNATIONAL S.A.
1028551027 LE MANS LTDA.
1028551027 LE MANS LTDA.
5054047016 HUMBERTO SEGOVIA
1028551027 LE MANS LTDA.
1028535024 ALGAR S.A.
1006765027 CREDINFORM INTERNATIONAL S.A.
120225020 PLAZA HIPERMERCADOS S.R.L.
0 ANULADA
TOTAL

7120
7121
7122
7123
7124
7125
7126
7127
7128
7129
7130
7131
7132
7133
7134
7135
7136

7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341

8/19/2014
8/20/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/21/2014
8/22/2014
8/25/2014
8/25/2014
8/26/2014
8/26/2014
8/29/2014
8/29/2014
8/29/2014

8,467.20
350.00
1,050.00
330.00
0.00
5,568.00
0.00
2,518.80
2,320.00
1,600.00
522.00
200.00
330.00
306.00
764.80
250.00
0.00
69,870.72

LIBRO DE VENTAS
AGOSTO 2014

IMPORTE ICE
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

IMPORTE
SUJETO A
DEBITO
FISCAL

IMPORTE
EXCENTO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

330.00
2,400.00
2,200.00
3,500.00
330.00
400.00
348.00
240.00
1,719.12
9,291.60
0.00
904.80
6,174.00
120.00
0.00
250.00
0.00
550.00
696.00
250.00
0.00
8,560.80
7,029.60

DEBITO
FISCAL

ESTADO DE
FACTURA

42.90 V
312.00 V
286.00 V
455.00 V
42.90 V
52.00 V
45.24 V
31.20 V
223.49 V
1,207.91 V
0.00 A
117.62 V
802.62 V
15.60 V
0.00 A
32.50 V
0.00 A
71.50 V
90.48 V
32.50 V
0.00 A
1,112.90 V
913.85 V

Cdigo de
Control
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

8,467.20
350.00
1,050.00
330.00
0.00
5,568.00
0.00
2,518.80
2,320.00
1,600.00
522.00
200.00
330.00
306.00
764.80
250.00
0.00
69,870.72

1,100.74 V
45.50 V
136.50 V
42.90 V
0.00 A
723.84 V
0.00 A
327.44 V
301.60 V
208.00 V
67.86 V
26.00 V
42.90 V
39.78 V
99.42 V
32.50 V
0.00 A
9083.1936

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

NOMBRE O RAZON SOCIAL: RAUL PANIAGUA MERCADO

NIT: 3844863014
DIRECCION: AV. ARGENTINA N263 Z/B ZONA CENTRAL UV.006 MZA.0.001

TIPO DE
FACTURA

NIT
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

RAZON SOCIAL

151536020 DIGITAL SECURITY SYSTEMS S.R.L.

1028097022 IMPUESTOS AUTOMOTORES SANTA CRUZ S.R.L.
1037135011 VICTOR HUGO CONDORCETT MURILLO
3215368015 ELIODORO TELLEZ CORTEZ
4299944012 ENRIQUE CHAVEZ CALLISAYA
7811856011 CARLOS EDUARDO RODRIGUEZ BECERRA
6284667010 ROSERY OSINAGA ARTEAGA
5399720011 MARIO JESUS SANTILLAN PIZARRO
3278652017 JOHNNY HENRY SENZANO CLAUDIO
179786025 GIROS ELECTRONICOS ELEGIR S.R.L.
6284667010 ROSERY OSINAGA ARTEAGA
3278652017 JOHNNY HENRY SENZANO CLAUDIO
139313022 FLOTA UNIFICADO
139231020 TRANS RENACER
139231020 TRANS RENACER
139231020 TRANS RENACER
3174892010 HOT BURGUER
1028551027 LE MANS TDA.
3278652017 JOHNNY HENRY SENZANO CLAUDIO
1512174013 CYNTHIA E. FATIMA AMELUNGE P.
911374010 OLGA MORALES ANTEZANA
1965429015 HILARIA CANDIA HEREDIA
122365025 MIL METALES S.R.L.

N DE FACTURA
13016
39821
38507
3907
5981
3648
10366
2060
4824
54677
10362
4836
6090
10950
10951
10952
30644
348
4854
257448
86103
279048
13005

NUMERO DE
POLIZA
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

120557020 IMPORTADORA CERVANTES S.R.L.

3433095013 HILARION BUSTOS TOLA
154422029 BOLIVIANA DE AVIACION
151536020 DIGITAL SECURITY SYSTEMS S.R.L.
2109409013 PILAR VILLCA ALARCON
3439918016 RUBEN VARGAS ALARCON
151536020 DIGITAL SECURITY SYSTEMS S.R.L.
3826569012 RAUL MOLINA VILLAGOMEZ
3265575016 ROMANE GUTIERREZ SUAREZ
3265575016 ROMANE GUTIERREZ SUAREZ
2109409013 PILAR VILLCA ALARCON
6231940015 GARY ROBERTO DURAN GUZMAN
1015447026 FARMACORP S.A.
3215368015 ELIODORO TELLEZ CORTEZ
2109409013 PILAR VILLCA ALARCON
2109409013 PILAR VILLCA ALARCON
1037135011 VICTOR HUGO CONDORCETT MURILLO
4708546018 JOSE LUIS MERCADO SANSUSTE
2236751017 RUDDY TAKUSI SARAVIA
151536020 DIGITAL SECURITY SYSTEMS S.R.L.
5949427018 CLEMENTE ILLIMURI PIEROLA
1030677020 MARCO WAGNER PIEDADE
142467025 JOSE WALDER JUSTANO FERNANDEZ
7695636014 GOOD CHICKEN
151536020 DIGITAL SECURITY SYSTEMS S.R.L.
151536020 DIGITAL SECURITY SYSTEMS S.R.L.
3873095010 CRISTOBAL SEJAS BLANCO
2662468015 FRANCISCA MAMANI MOYA
1028627025 HIPERMAXI S.A.
4715522019 CHESSE BURGER SANTA MARIA
1014689022 INTER SANTA CRUZ S.R.L.
151536020 DIGITAL SECURITY SYSTEMS S.R.L.
1528686017 NORAH SUAREZ DE GUTIERREZ

37352
3367
9304014229650
3665
6715
981
14110
6346
2625
2626
6735
1531
38174
4110
6748
6746
53991
4931
4906
14566
138
2901
6119
6134
14653
14628
6087
51909
56126
352
7217
92
4791

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1
1
1
1
1
1
1
1
1
1
1

3278652017 JOHNNY HENRY SENZANO CLAUDIO

2392695018 VICTOR HUGO PINO AGUIRRE
3215368015 ELIODORO TELLEZ CORTEZ
6222848018 JIMENA LUXANA MAMANI GODOY
6363239012 ROLY JUTINIANO VELARDE
1028733026 SUPER SUR FIDALGA S.R.L.
152124022 PONTONS GUTIERREZ S.R.L.
1027521020 SOCIEDAD COMERCIAL INTERNACIONAL S.R.L.
1028207024 E.S. SUR S.R.L.
120737023 CISA LTDA.
138753028 TRANPORTES EL DORADO
TOTAL

4966
8894
4250
12659
29
35588
140985
39843
34110
16261
111322

0
0
0
0
0
0
0
0
0
0
0

LIBRO DE COMPRAS
SEPTIEMBRE 2014

N DE AUTORIZACION
7904001200599
7001004013811
7904001322820
7001004039809
7001003940623
7001004141015
7001003581263
7001004014957
7001003953255
7904061300527
7001003581263
7001003953255
3004003272723
3004063309139
3004063309139
3004063309139
7004003972711
7904001324347
7001003953255
7004004098251
7001003995782
7904001202281
760100341798

FECHA
9/2/2014
9/2/2014
9/3/2014
9/3/2014
9/3/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/4/2014
9/5/2014
9/6/2014
9/7/2014
9/7/2014
9/7/2014
9/7/2014
9/8/2014
9/8/2014
9/8/2014
9/9/2014
9/10/2014
9/11/2014

IMPORTE
TOTAL
FACTURA
900.00
330.00
12.35
345.00
102.00
160.00
487.00
410.00
380.00
234.00
70.00
719.58
320.00
80.00
80.00
80.00
69.00
41.97
1,632.00
20.00
20.00
10.94
66.05

IMPORTE ICE
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

IMPORTE
EXCENTO
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

IMPORTE
SUJETO A
CREDITO
FISCAL
900.00
330.00
12.35
345.00
102.00
160.00
487.00
410.00
380.00
234.00
70.00
719.58
320.00
80.00
80.00
80.00
69.00
41.97
1,632.00
20.00
20.00
10.94
66.05

CREDITO
FISCAL
117.00
42.90
1.61
44.85
13.26
20.80
63.31
53.30
49.40
30.42
9.10
93.55
41.60
10.40
10.40
10.40
8.97
5.46
212.16
2.60
2.60
1.42
8.59

CODIGO DE
CONTROL
DB-C3-2F-A7-57
0
98-12-DF-B6-38
0
0
0
0
0
0
6C-BA-08-B0-E5
0
0
CF-D6-FB-97
9E-0F-86-97
1B-1B-85-A0
67-56-CE-34-0D
E2-45-85-0F-81
A4-0F-D4-86-73
0
FB-EB-BA-1A-E7
0
05-A6-E6-2F-CD
0

760100358318
7001003908034
1
7904001200715
7001003970295
7001004031691
7904001200599
7001004138621
7001004151401
7001004151401
7001003970295
7001003948734
7904001301915
7001004039809
7001003970295
7001003970295
7904001319473
7001004076913
760100288848
7904001200599
7001003695721
760100257984
7001004170785
760400279840
7904001200599
7904001200599
7001003537965
7901001339565
7904001228628
7004004161094
760100271326
7904001344200
7001004149158

9/12/2014
9/12/2014
9/12/2014
9/13/2014
9/13/2014
9/13/2014
9/13/2014
9/13/2014
9/15/2014
9/15/2014
9/16/2014
9/16/2014
9/16/2014
9/17/2014
9/17/2014
9/17/2014
9/17/2014
9/17/2014
9/17/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/19/2014
9/19/2014
9/19/2014
9/20/2014
9/20/2014
9/21/2014
9/22/2014
9/23/2014
9/23/2014

244.00
165.00
9,759.80
75.00
111.00
137.00
479.00
864.00
50.00
50.00
31.00
150.00
55.00
187.00
135.00
90.00
10.49
84.00
1,279.20
2,380.00
40.00
35.00
25.00
51.00
400.00
229.00
607.00
190.00
96.40
64.00
613.00
1,395.00
1,209.00

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
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
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

244.00
165.00
9,759.80
75.00
111.00
137.00
479.00
864.00
50.00
50.00
31.00
150.00
55.00
187.00
135.00
90.00
10.49
84.00
1,279.20
2,380.00
40.00
35.00
25.00
51.00
400.00
229.00
607.00
190.00
96.40
64.00
613.00
1,395.00
1,209.00

31.72
21.45
1,268.77
9.75
14.43
17.81
62.27
112.32
6.50
6.50
4.03
19.50
7.15
24.31
17.55
11.70
1.36
10.92
166.30
309.40
5.20
4.55
3.25
6.63
52.00
29.77
78.91
24.70
12.53
8.32
79.69
181.35
157.17

0
0
0
1D-E8-06-1A-B3
0
0
B8-3D-88-4D-BB
0
0
0
0
0
9F-77-3D-E1-E5
0
0
0
34-31-B0-34-6F
0
0
FA-FB-B9-2F-07
0
0
0
33-CD-78-E2-AA
AD-F4-EE-81
BF-BD-68-A9-D9
0
0
AD-DE-4A-13-C2
D9-78-59-67-ED
0
DC-69-23-4C
0

7001003953255
7001004082056
7001004039809
7001004166044
7001004160828
7904001277963
760400282104
760100257852
7904001332596
7904001289483
3004063289730

9/23/2014
9/23/2014
9/26/2014
9/26/2014
9/26/2014
9/26/2014
9/27/2014
9/27/2014
9/27/2014
9/29/2014
9/30/2014

420.00
110.00
56.00
40.00
451.00
57.86
13.06
54.56
70.00
61.00
10.00
29,204.26

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
21.00
18.30
0.00
39.30

420.00
110.00
56.00
40.00
451.00
57.86
13.06
54.56
49.00
42.70
10.00
29,164.96

54.60
14.30
7.28
5.20
58.63
7.52
1.70
7.09
6.37
5.55
1.30
3,791.44

0
0
0
0
0
3E-B1-92-7E-68
0D-D8-75-B3-CD
0
64-3E-1D-F2-19
83-08-46-8B-22
06-8E-F6-6F

NOMBRE O RAZON SOCIAL: RAUL PANIAGUA MERCADO

NIT: 3844863014
DIRECCION: AV. ARGENTINA N263 Z/B ZONA CENTRAL UV.006 MZA.0.001

NIT

RAZON SOCIAL

1028551027 LE MANS LTDA.

120295027 TECNILLANTAS DEL ORIENTE S.R.L.
1006765027 CREDINFORM INTERNATIONAL S.A.
133225026 CLUB DE CAZA Y PESCA
1006765027 CREDINFORM INTERNATIONAL S.A.
1006765027 CREDINFORM INTERNATIONAL S.A.
1006765027 CREDINFORM INTERNATIONAL S.A.
165098023 PASTELERIA KARAMELLE SRL
1006765027 CREDINFORM INTERNATIONAL S.A.
0 ANULADO
1006765027 CREDINFORM INTERNATIONAL S.A.
1006765027 CREDINFORM INTERNATIONAL S.A.
1006765027 CREDINFORM INTERNATIONAL S.A.
1006765027 CREDINFORM INTERNATIONAL S.A.
1028551027 LE MANS LTDA.
6360164 ALEJANDRO ESCALANTE
169584028 BABY UNIX SRL
0 ANULADO
120295027 TECNILLANTAS DEL ORIENTE S.R.L.
0 ANULADO
1006765027 CREDINFORM INTERNATIONAL S.A.
1015217025 AREA SRL
0 ANULADO
0 ASOCIACION CRUCEA DE FUTBOL

N DE
FACTURA
7137
7138
7139
7140
7141
7142
7143
7144
7145
7146
7147
7148
7149
7150
7151
7152
7153
7154
7155
7156
7157
7158
7159
7160

N DE AUTORIZACION
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341

FECHA
9/2/2014
9/2/2014
9/2/2014
9/3/2014
9/3/2014
9/3/2014
9/3/2014
9/3/2014
9/5/2014
9/27/2014
9/5/2014
9/5/2014
9/5/2014
9/5/2014
9/6/2014
9/9/2014
9/10/2014
9/10/2014
9/10/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014

IMPORTE
TOTAL
FACTURA
730.80
350.00
2,400.00
210.00
1,260.00
4,384.80
2,688.00
240.00
4,524.00
0.00
522.00
1,948.80
1,787.00
17,430.60
330.00
140.00
348.00
0.00
661.20
0.00
11,136.00
452.40
0.00
1,755.20

1006765027 CREDINFORM INTERNATIONAL S.A.

1006765027 CREDINFORM INTERNATIONAL S.A.
1006765027 CREDINFORM INTERNATIONAL S.A.
0 ANULADO
1006765027 CREDINFORM INTERNATIONAL S.A.
1006765027 CREDINFORM INTERNATIONAL S.A.
120225020 PLAZA HIPERMERCADOS S.R.L.
120225020 PLAZA HIPERMERCADOS S.R.L.
120225020 PLAZA HIPERMERCADOS S.R.L.
1006765027 CREDINFORM INTERNATIONAL S.A.
0 ANULADO
0 ANULADO
1028551027 LE MANS LTDA.
1006765027 CREDINFORM INTERNATIONAL S.A.
1028535024 ALGAR S.A.
1006765027 CREDINFORM INTERNATIONAL S.A.
1006765027 CREDINFORM INTERNATIONAL S.A.
1006765027 CREDINFORM INTERNATIONAL S.A.
255326023 MUNDO LIBROS
1006765027 CREDINFORM INTERNATIONAL S.A.
1015217025 AREA SRL
1020269020 YPFB
1006765027 CREDINFORM INTERNATIONAL S.A.
1006765027 CREDINFORM INTERNATIONAL S.A.
1006765027 CREDINFORM INTERNATIONAL S.A.
120295027 TECNILLANTAS DEL ORIENTE S.R.L.
0 ANULADO
165098023 PASTELERIA KARAMELLE SRL
TOTAL

7161
7162
7163
7164
7165
7166
7167
7168
7169
7170
7171
7172
7173
7174
7175
7176
7177
7178
7179
7180
7181
7182
7183
7184
7185
7186
7187
7188

7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341

9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/13/2014
9/13/2014
9/15/2014
9/15/2014
9/16/2014
9/16/2014
9/16/2014
9/17/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/19/2014
9/22/2014
9/23/2014
9/25/2014
9/26/2014
9/26/2014
9/26/2014
9/29/2014
9/29/2014
9/30/2014

5,324.40
3,549.60
1,260.00
0.00
3,230.00
5,220.00
250.00
870.00
250.00
4,320.00
0.00
0.00
522.00
18,722.40
216.00
4,524.00
970.00
2,300.00
400.00
9,222.00
540.00
556.80
1,879.20
5,218.00
6,830.00
348.00
0.00
243.60
130,064.80

LIBRO DE VENTAS
SEPTIEMBRE 2014

IMPORTE ICE
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

IMPORTE
EXCENTO
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

IMPORTE
SUJETO A
DEBITO
FISCAL
730.80
350.00
2,400.00
210.00
1,260.00
4,384.80
2,688.00
240.00
4,524.00
0.00
522.00
1,948.80
1,787.00
17,430.60
330.00
140.00
348.00
0.00
661.20
0.00
11,136.00
452.40
0.00
1,755.20

DEBITO
FISCAL
95.00
45.50
312.00
27.30
163.80
570.02
349.44
31.20
588.12
0.00
67.86
253.34
232.31
2,265.98
42.90
18.20
45.24
0.00
85.96
0.00
1,447.68
58.81
0.00
228.18

ESTADO DE
FACTURA
V
V
V
V
V
V
V
V
V
A
V
V
V
V
V
V
V
A
V
A
V
V
A
V

Cdigo de
Control
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

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
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

5,324.40
3,549.60
1,260.00
0.00
3,230.00
5,220.00
250.00
870.00
250.00
4,320.00
0.00
0.00
522.00
18,722.40
216.00
4,524.00
970.00
2,300.00
400.00
9,222.00
540.00
556.80
1,879.20
5,218.00
6,830.00
348.00
0.00
243.60
130,064.80

692.17
461.45
163.80
0.00
419.90
678.60
32.50
113.10
32.50
561.60
0.00
0.00
67.86
2,433.91
28.08
588.12
126.10
299.00
52.00
1,198.86
70.20
72.38
244.30
678.34
887.90
45.24
0.00
31.67
16908.424

V
V
V
A
V
V
V
V
V
V
A
A
V
V
V
V
V
V
V
V
V
V
V
V
V
V
A
V

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

NOMBRE O RAZON SOCIAL: RAUL PANIAGUA MERCADO

NIT: 3844863014
DIRECCION: AV. ARGENTINA N263 Z/B ZONA CENTRAL UV.006 MZA.0.001

TIPO DE
FACTURA

NIT
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

RAZON SOCIAL

4332679010 FELIPE POMA MAMANI

165098023 PASTELERIA KARAMELLE S.R.L.
4299944012 ENRIQUE CHAVEZ CALLISAYA
151536020 DIGITAL SECURITY SYSTEMS S.R.L.
1577613018 ANA KING LANDIVAR DE ROSALES
151536020 DIGITAL SECURITY SYSTEMS S.R.L.
3278391019 ELSA AGUILAR PADILLA
4635293010 EDWIN ZAMBRANA CONDORI
3137134012 EVELIN ROMANE AYALA GARCIA
141997027 EXPRESO SANTA CRUZ DE LA SIERRA S.R.L.
1028627025 HIPERMAXI S.A.
190318020 LOS LOMITOS S.R.L.
1015447026 FARMACIAS CORPORATIVAS S.A.
3492980018 FELIX FLORES PEREZ
2392695018 VICTOR HUGO PINTO AGUIRRE
194822027 ZUMOS LTDA.
1037135011 VICTOR HUGO CONDORCETT MURILLO
179786025 GIROS ELECTRONICOS ELEGIR S.R.L.
1529242011 BETTY LEIGUE VELEZ
7849422015 WILSON CANAVIRI FEBRERO
4739091014 LIZZETH GUZMAN OVANDO

N DE
FACTURA
478
17052
6218
690
41646
902
22650
598
50140
4220
283
7111
45510
1020
8934
4386
82488
85295
249186
5426
554

NUMERO DE
POLIZA
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

3854045019 ROXANA MOLLO GARNICA

151536020 DIGITAL SECURITY SYSTEMS S.R.L.
3234508019 E. EDUARDO MIRANDA GARCIA
1012277028 ESTACION DE SERVICIO EL PORVENIR S.R.L.
1015075020 OPERADORA COMERCIAL S.R.L.
881273014 VITALIANO ROJAS OLIVEIRA
121373021 JOHNNY HENRY SENZANO CLAUDIO
141045020 CLASTEC LTDA.
1037135011 VICTOR HUGO CONDORCETT MURILLO
1577613018 ANA KING LANDIVAR DE ROSALES
4197621016 JOSE CHAVEZ CUELLAR
7727896018 ANA MENDIETA BARRETO
9442444018 ROMINA LUCRECIA CONDORI BOHORQUEZ
1037135011 VICTOR HUGO CONDORCETT MURILLO
911374010 OLGA MORALES ANTEZANA
1028551027 LE MANS LTDA.
7811856011 CARLOS EDUARDO RODRIGUEZ BECERRA
9442444018 ROMINA LUCRECIA CONDORI BOHORQUEZ
7769146014 RUTH MILENKA QUISPE TICONA
151536020 DIGITAL SECURITY SYSTEMS S.R.L.
3215368015 ELIODORO TELLEZ CORTEZ
4299944012 ENRIQUE CHAVEZ CALLISAYA
3916092018 CORINA DURAN DE RODRIGUEZ
1037135011 VICTOR HUGO CONDORCETT MURILLO
164840020 VIDRIERIA ROJAS S.R.L.
3854045019 ROXANA MOLLO GARNICA
11303659013 KAREN ADRIANA FLORES QUISPE
9442444018 ROMINA LUCRECIA CONDORI BOHORQUEZ
9734585019 LUIS ALFREDO CHOQUE ZARATE
3278652017 JOHNNY HENRY SENZANO CLAUDIO
3234508019 E. EDUARDO MIRANDA GARCIA
5416930015 YOLANDA NORMA RAMIREZ CESPEDES
2109409013 PILAR VILLCA ALARCON

80
1342
1420
47344
53223
256736
3674
3460
135349
41731
8380
1020
107
136068
86776
517
4905
115
50
1779
4374
6340
2763
94802
6946
82
115
180
927
5094
1585
799
6873

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

9442444018 ROMINA LUCRECIA CONDORI BOHORQUEZ

911374010 OLGA MORALES ANTEZANA
1028555020 MONTERREY IMPORTADORA S.R.L.
4798952012 NANCY CONDE ZANCA
2109409013 PILAR VILLCA ALARCON
9836038018 FRANZ REINALDO URACOY ARTEAGA
151536020 DIGITAL SECURITY SYSTEMS S.R.L.
5878655013 JESUS DAVID GUZMAN OTALORA
7769146014 RUTH MILENKA QUISPE TICONA
911374010 OLGA MORALES ANTEZANA
164840020 VIDRIERIA ROJAS S.R.L.
6231940015 GARY ROBERTO DURAN GUZMAN
9836038018 FRANZ REINALDO URACOY ARTEAGA
4299944012 ENRIQUE CHAVEZ CALLISAYA
3936200019 JENNY TERESA RIVERO RODRIGUEZ
3234508019 E. EDUARDO MIRANDA GARCIA
3165249018 HO FU WANG WANG
911374010 OLGA MORALES ANTEZANA
1965429015 HILARIA CANDIA HEREDIA
1676084010 JUAN ALBERTO STROEBEL DORADO
1305895012 MAXIMA ORTIZ DE VILLCA
1676084010 JUAN ALBERTO STROEBEL DORADO
3936200019 JENNY TERESA RIVERO RODRIGUEZ
1965429015 HILARIA CANDIA HEREDIA
1028627025 HIPERMAXI S.A.
1026687020 HAMBURGUESAS TOBY LTDA.
197644027 SEDIB S.R.L.
120557020 IMPORTADORA CERVANTES S.R.L.
1028793029 SISCOBOL LTDA.
839555014 HUGO FLORERO ORELLANA
2829774019 HUGO GARNIER ROMERO
2109409013 PILAR VILLCA ALARCON
3854045019 ROXANA MOLLO GARNICA

217
86974
3016
1794
6892
2319
2385
660
67
87001
6993
1311
2329
6417
3415
1666
47902
87033
69161
22542
9505
22665
3427
73904
14717
5481
1811
37717
78604
302252
4214
6935
84

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1
1
1
1

2345533010 MILTON EDUARDO ADUVIRI AGUILAR

3865549011 JULIO CESAR ARTEAGA CARRIZALES
1027105020 MEI-LI CHANG
3278652017 JOHNNY HENRY SENZANO CLAUDIO
TOTAL

10764
6511
6668
5140

0
0
0
0

LIBRO DE COMPRAS
OCTUBRE 2014

N DE AUTORIZACION
7001004186659
7004003891426
7001003940623
7904001344200
7001004011603
7904001344200
7001003983397
7001003963314
8001001225013
7004004034516
7904001325063
760400351267
7904001296479
7001003936876
7001004082056
7004004148209
7904001319473
7904061300527
7001004140026
7001004038047
7001003985918

FECHA
10/1/2014
10/1/2014
10/1/2014
10/2/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/4/2014
10/5/2014
10/6/2014
10/7/2014
10/7/2014
10/7/2014
10/7/2014
10/8/2014
10/8/2014
10/8/2014
10/9/2014
10/9/2014
10/9/2014

IMPORTE
TOTAL
FACTURA
50.00
36.00
30.00
57.00
125.00
900.00
320.00
1,088.00
123.00
300.00
369.20
76.00
148.85
175.00
155.00
40.00
13.84
234.00
149.00
22.00
1,115.00

IMPORTE ICE
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

IMPORTE
EXCENTO
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

IMPORTE
SUJETO A
CREDITO
FISCAL
50.00
36.00
30.00
57.00
125.00
900.00
320.00
1,088.00
123.00
300.00
369.20
76.00
148.85
175.00
155.00
40.00
13.84
234.00
149.00
22.00
1,115.00

CREDITO
FISCAL
6.50
4.68
3.90
7.41
16.25
117.00
41.60
141.44
15.99
39.00
48.00
9.88
19.35
22.75
20.15
5.20
1.80
30.42
19.37
2.86
144.95

CODIGO DE
CONTROL
0
D2-1D-08-7C-BA
0
15-60-55-29
0
25-CB-7C-77
0
0
0
B6-BD-6C-08
90-13-D9-1A-10
38-7C-A4-90-C2
68-DE-36-10-D3
0
0
87-21-8E-83-BA
52-F0-9A-0E-32
93-02-74-85-EE
0
0
0

7001004060434
7904001344200
7904001308526
7004004159546
7904001265439
7904001305101
7001004183225
7001004203723
7904001322820
7001004011603
7001004105164
7001004042218
7001004194650
7904001322820
7001003995782
7904001337768
7001004206941
7001004194650
7001004184897
7904001344200
7001004039809
7001004172351
7001003953479
7904001319473
2101001920479
7001004060434
7001003966650
7001004222534
7001004066897
7001004183294
7904001308526
7001004148827
7001003970295

10/9/2014
10/9/2014
10/9/2014
10/10/2014
10/10/2014
10/10/2014
10/10/2014
10/10/2014
10/13/2014
10/13/2014
10/13/2014
10/13/2014
10/13/2014
10/14/2014
10/14/2014
10/14/2014
10/14/2014
10/14/2014
10/15/2014
10/15/2014
10/16/2014
10/16/2014
10/17/2014
10/18/2014
10/20/2014
10/20/2014
10/20/2014
10/20/2014
10/21/2014
10/21/2014
10/21/2014
10/22/2014
10/22/2014

120.00
21.00
51.60
11.80
35.00
8.80
380.00
121.50
100.00
131.00
62.00
200.00
66.00
11.24
33.00
31.32
260.00
420.00
1,070.00
144.00
236.00
10.50
187.00
12.33
1,772.36
860.00
20.00
315.00
487.00
105.00
995.00
275.00
18.00

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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
15.48
0.00
0.00
0.00
0.00
0.00
30.00
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
0.00

120.00
21.00
36.12
11.80
35.00
8.80
380.00
121.50
70.00
131.00
62.00
200.00
66.00
11.24
33.00
31.32
260.00
420.00
1,070.00
144.00
236.00
10.50
187.00
12.33
1,772.36
860.00
20.00
315.00
487.00
105.00
995.00
275.00
18.00

15.60
2.73
4.70
1.53
4.55
1.14
49.40
15.80
9.10
17.03
8.06
26.00
8.58
1.46
4.29
4.07
33.80
54.60
139.10
18.72
30.68
1.37
24.31
1.60
230.41
111.80
2.60
40.95
63.31
13.65
129.35
35.75
2.34

0
EC-82-F3-47-B7
0C-51-C3-73-6D
C1-84-EC-F0-1E
38-9B-96-D6-58
1A-48-F2-E5-2B
0
0
21-0A-AA-5A-CA
0
0
0
0
F4-5C-9B-9D-36
0
D1-D4-EA-32-29
0
0
0
6C-E8-EF-94-39
0
0
0
80-F3-B0-3F-47
0
0
0
0
0
0
11-4F-99-73
0
0

7001004222534
7001003995782
7904001345958
7001004198227
7001003970295
7001004157155
7904001344200
7001004077176
7001004184897
7001003995782
2101001920479
7001004109647
7001004157155
7001004172351
7001004235061
7904001308526
7004003958650
7001003995782
7904001344961
7004004167136
7001003961417
7004004187136
7001004235061
7904001344961
7904001310765
7904001345785
7001004113641
760100358318
7901001307136
7004003944006
7001004181408
7001003970295
7001004060434

10/22/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/24/2014
10/24/2014
10/24/2014
10/24/2014
10/24/2014
10/25/2014
10/25/2014
10/27/2014
10/27/2014
10/27/2014
10/27/2014
10/27/2014
10/28/2014
10/28/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014

132.00
55.50
8,257.67
14.00
28.00
100.00
50.00
210.00
447.00
18.00
729.48
207.50
16.00
7.00
1,704.98
600.00
120.00
15.00
13.26
55.00
38.00
48.00
487.19
10.72
81.00
68.00
6,470.00
557.60
174.75
9.08
24.00
31.00
280.00

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
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
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

132.00
55.50
8,257.67
14.00
28.00
100.00
50.00
210.00
447.00
18.00
729.48
207.50
16.00
7.00
1,704.98
600.00
120.00
15.00
13.26
55.00
38.00
48.00
487.19
10.72
81.00
68.00
6,470.00
557.60
174.75
9.08
24.00
31.00
280.00

17.16
7.22
1,073.50
1.82
3.64
13.00
6.50
27.30
58.11
2.34
94.83
26.98
2.08
0.91
221.65
78.00
15.60
1.95
1.72
7.15
4.94
6.24
63.33
1.39
10.53
8.84
841.10
72.49
22.72
1.18
3.12
4.03
36.40

0
0
3A-6B-E3-17-D6
0
0
0
73-55-C6-07
0
0
0
0
0
0
0
0
4A-5F-52-80
A9-A3-82-BD-80
0
3C-2A-1D-F1-3D
2A-55-90-37
0
DF-79-AC-D1-AB
0
72-60-5D-A0
A6-B7-5A-75-D3
32-53-49-92
0
0
0
82-AB-22-53-97
0
0
0

7001004171341
7001003984371
7001004160669
7001004183294

10/30/2014
10/31/2014
10/31/2014
10/31/2014

225.00
52.00
140.00
1,334.06
36,909.13

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
45.48

225.00
52.00
140.00
1,334.06
36,863.65

29.25
6.76
18.20
173.43
4792.27502

0
0
0
0

NOMBRE O RAZON SOCIAL: RAUL PANIAGUA MERCADO

NIT: 3844863014
DIRECCION: AV. ARGENTINA N263 Z/B ZONA CENTRAL UV.006 MZA.0.001

NIT

RAZON SOCIAL

120225020 PLAZA HIPERMERCADOS S.R.L.

0 ANULADA
1006765027 CREDINFORM INTERNATIONAL S.A.
1006765027 CREDINFORM INTERNATIONAL S.A.
1028551027 CREDINFORM INTERNATIONAL S.A.
1028551027 CREDINFORM INTERNATIONAL S.A.
1028551027 CREDINFORM INTERNATIONAL S.A.
5054047016 HUMBERTO SEGOVIA
169584028 BABY UNIX S.R.L.
1015217025 AREA S.R.L.
1015217025 AREA S.R.L.
1028551027 CREDINFORM INTERNATIONAL S.A.
1006765027 CREDINFORM INTERNATIONAL S.A.
1006765027 CREDINFORM INTERNATIONAL S.A.
1028601025 TESCO DE BOLIVIA S.R.L.
1006765027 CREDINFORM INTERNATIONAL S.A.
1006765027 CREDINFORM INTERNATIONAL S.A.
1006765027 CREDINFORM INTERNATIONAL S.A.
1006765027 CREDINFORM INTERNATIONAL S.A.
1028535024 ALGAR S.A.
1015217025 AREA S.R.L.
1006765027 CREDINFORM INTERNATIONAL S.A.
1006765027 CREDINFORM INTERNATIONAL S.A.

N DE
FACTURA
7189
7190
7191
7192
7193
7194
7195
7196
7197
7198
7199
7200
7201
7202
7203
7204
7205
7206
7207
7208
7209
7210
7211

N DE AUTORIZACION
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341

FECHA
10/1/2014
10/1/2014
10/1/2014
10/1/2014
10/1/2014
10/3/2014
10/3/2014
10/8/2014
10/8/2014
10/8/2014
10/8/2014
10/9/2014
10/9/2014
10/9/2014
10/13/2014
10/14/2014
10/14/2014
10/14/2014
10/14/2014
10/17/2014
10/20/2014
10/20/2014
10/20/2014

157550023 CONSTRUCCIONES SERVING TRELIZA S.R.L.

0 ANULADA
1006765027 CREDINFORM INTERNATIONAL S.A.
0 ANULADA
0 ANULADA
1006765027 CREDINFORM INTERNATIONAL S.A.
169584028 BABY UNIX S.R.L.
1006765027 CREDINFORM INTERNATIONAL S.A.
1006765027 CREDINFORM INTERNATIONAL S.A.
1006765027 CREDINFORM INTERNATIONAL S.A.
1028551027 LE MANS LTDA.
1006765027 CREDINFORM INTERNATIONAL S.A.
1006765027 CREDINFORM INTERNATIONAL S.A.
1006765027 CREDINFORM INTERNATIONAL S.A.
1006765027 CREDINFORM INTERNATIONAL S.A.
TOTAL

7212
7213
7214
7215
7216
7217
7218
7219
7220
7221
7222
7223
7224
7225
7226

7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341

10/22/2014
10/22/2014
10/22/2014
10/22/2014
10/22/2014
10/22/2014
10/24/2014
10/24/2014
10/24/2014
10/24/2014
10/28/2014
10/28/2014
10/28/2014
10/28/2014
10/28/2014

LIBRO DE VENTAS
OCTUBRE 2014

IMPORTE
TOTAL
FACTURA
315.00
0.00
2,400.00
1,948.80
4,300.00
17,240.00
11,270.00
210.00
348.00
452.40
556.80
4,085.20
8,399.00
2,331.60
556.80
3,132.00
1,148.80
1,953.60
2,515.20
216.00
870.00
3,211.20
3,933.60

IMPORTE ICE
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

IMPORTE
EXCENTO
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

IMPORTE
SUJETO A
DEBITO
FISCAL
315.00
0.00
2,400.00
1,948.80
4,300.00
17,240.00
11,270.00
210.00
348.00
452.40
556.80
4,085.20
8,399.00
2,331.60
556.80
3,132.00
1,148.80
1,953.60
2,515.20
216.00
870.00
3,211.20
3,933.60

DEBITO FISCAL
40.95
0.00
312.00
253.34
559.00
2,241.20
1,465.10
27.30
45.24
58.81
72.38
531.08
1,091.87
303.11
72.38
407.16
149.34
253.97
326.98
28.08
113.10
417.46
511.37

ESTADO DE
FACTURA
V
A
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V

Cdigo de
Control
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1,785.00
0.00
3,340.80
0.00
0.00
2,088.00
348.00
4,290.00
2,365.00
6,055.20
417.60
5,727.15
6,542.40
9,048.00
3,350.00
116,751.15

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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

1,785.00
0.00
3,340.80
0.00
0.00
2,088.00
348.00
4,290.00
2,365.00
6,055.20
417.60
5,727.15
6,542.40
9,048.00
3,350.00
116,751.15

232.05
0.00
434.30
0.00
0.00
271.44
45.24
557.70
307.45
787.18
54.29
744.53
850.51
1,176.24
435.50
15177.6495

V
A
V
A
A
V
V
V
V
V
V
V
V
V
V

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

NOMBRE O RAZON SOCIAL: RAUL PANIAGUA MERCADO

NIT: 3844863014
DIRECCION: AV. ARGENTINA N263 Z/B ZONA CENTRAL UV.006 MZA.0.001

TIPO DE
FACTURA
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

NIT

RAZON SOCIAL

139435029 LINEA SINDICAL FLOTA COSMOS

139435029 LINEA SINDICAL FLOTA COSMOS
7769146014 RUTH MILENKA QUISPE TICONA
164840020 VIDRIERIA ROJAS S.R.L.
1676084010 JUAN ALBERTO STROEBEL DORADO
139313022 FLOTA UNIFICADO
1028627025 HIPERMAXI S.A.
151536020 DIGITAL SECURITY SYSTEMS S.R.L.
4512692010 OMAR HENRY CAMACHO VIDAL
9442444018 ROMINA LUCRECIA CONDORI BOHORQUEZ
2109409013 PILAR VILLCA ALARCON
1014689022 INTER SANTA CRUZ S.R.L.
198518023 COMERCIO E INVERSIONES KPH S.A.
1016533021 JEB TECNOLOGIA S.R.L.
4299944012 ENRIQUE CHAVEZ CALLISAYA
4299944012 ENRIQUE CHAVEZ CALLISAYA
1028733026 SUPER SUR FRIDALGA S.R.L.
271830021 HEXIN GUOSHENG HUANG
839555014 HUGO FLORERO ORELLANA
911374010 OLGA MORALES ANTEZANA
7737570019 RONALD VACA AGUILERA
1027105020 MEI-LI CHANG

N DE
FACTURA
89575
89577
92
7059
28292
2424
26322
3310
1165
428
6959
3280
33854
10436
6530
37199
60629
7085
14568
87268
2131
6671

NUMERO DE
POLIZA
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

1027105020 MEI-LI CHANG

3462150018 IVAN MILTON VACAFLORES TERRAZAS
197644027 SEDIB S.R.L.
197644027 SEDIB S.R.L.
197644027 SEDIB S.R.L.
164840020 VIDRIERIA ROJAS S.R.L.
3278652017 JOHNNY HENRY SENZANO CLAUDIO
197644027 SEDIB S.R.L.
1013873028 DICOBOL S.R.L.
9836038018 FRANZ REINALDO URACOY ARTEAGA
9836038018 FRANZ REINALDO URACOY ARTEAGA
3936984018 CANDIDO CESPEDES SUAREZ
3278652017 JOHNNY HENRY SENZANO CLAUDIO
197644027 SEDIB S.R.L.
197644027 SEDIB S.R.L.
3278652017 JOHNNY HENRY SENZANO CLAUDIO
197644027 SEDIB S.R.L.
197644027 SEDIB S.R.L.
3278652017 JOHNNY HENRY SENZANO CLAUDIO
1028679029 DMC S.A.
7598902015 FABIOLA CHOQUE RENFIJO
1015447026 FARMACORP S.A.
1512174013 CYNTHIA E. FATIMA AMELUNGE P.
911374010 OLGA MORALES ANTEZANA
1028627025 HIPERMAXI S.A.
133795023 FARMACIA CHAVEZ
1015113023 FARMACIA SONYA S.R.L.
4708546018 JOSE LUIS MERCADO SANSUSTE
9442444018 ROMINA LUCRECIA CONDORI BOHORQUEZ
1028627025 HIPERMAXI S.A.
159794022 ESTACION DE SERVICIO ORSA S.R.L.
9442444018 ROMINA LUCRECIA CONDORI BOHORQUEZ
3854045019 ROXANA MOLLO GARNICA

6672
14114
1861
1862
1863
7120
5203
1866
16386
2443
2444
730
5219
1871
1870
5210
1876
1877
5234
1396
906
68931
268691
87386
9514
25405
14956
5296
567
6409
3094
607
86

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

197644027 SEDIB S.R.L.

2392695018 VICTOR HUGO PINTO AGUIRRE
1026687020 HAMBURGUESAS TOBY LTDA.
1026687020 HAMBURGUESAS TOBY LTDA.
1028097022 REPUESTOS AUTOMOTORES SANTA CRUZ S.R.L.
3292492013 FRANZ PORTILLO PAREDES
3234508019 E. EDUARDO MIRANDA GARCIA
911374010 OLGA MORALES ANTEZANA
8216972018 PAULA SALAZAR GUZMAN
2345533010 MILTON EDUARDO ADUVIRI AGUILAR
165098023 PASTELERIA KARAMELLE S.R.L.
911374010 OLGA MORALES ANTEZANA
151536020 DIGITAL SECURITY SYSTEMS S.R.L.
3826569012 RAUL MOLINA VILLAGOMEZ
157424022 C.B.C. S.R.L.
4332679010 FELIPE POMA MAMANI
4134385010 MARIA SUSANA VALDEZ
1013873028 DICOBOL S.R.L.
141045020 CLASTEC LTDA.
187466029 HAMACAS LTDA.
3826569012 RAUL MOLINA VILLAGOMEZ
2345533010 MILTON EDUARDO ADUVIRI AGUILAR
9442444018 ROMINA LUCRECIA CONDORI BOHORQUEZ
TOTAL

1893
9063
10411
10916
40226
1988
2073
87595
1919
10913
4570
87615
5095
6858
18130
997
8621
16550
3500
7611
6865
10951
670

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

LIBRO DE COMPRAS
NOVIEMBRE 2014

N DE AUTORIZACION
3004063348276
3004063348276
7001004184897
2101001920479
7004004187136
3004003285852
7904001317629
7904001344200
7001004072090
7001004222534
7001003970295
7601002922737
7904001272995
2001004048149
7001004172351
7001004023067
7904001277900
7001004024268
7004004253464
7001003995782
7001003971093
7001004160669

FECHA
11/1/2014
11/1/2014
11/1/2014
11/1/2014
11/3/2014
11/3/2014
11/4/2014
11/5/2014
11/5/2014
11/5/2014
11/5/2014
11/5/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/7/2014
11/8/2014
11/10/2014
11/10/2014
11/10/2014
11/10/2014

IMPORTE
TOTAL
FACTURA
91.00
91.00
2,170.00
3,159.28
55.00
360.00
7.00
275.00
90.00
148.00
116.00
307.00
9.00
10.00
50.00
23.00
3.30
107.00
9.48
14.00
50.00
154.00

IMPORTE ICE
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

IMPORTE
EXCENTO
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

IMPORTE
SUJETO A
CREDITO
FISCAL
91.00
91.00
2,170.00
3,159.28
55.00
360.00
7.00
275.00
90.00
148.00
116.00
307.00
9.00
10.00
50.00
23.00
3.30
107.00
9.48
14.00
50.00
154.00

CREDITO
FISCAL
11.83
11.83
282.10
410.71
7.15
46.80
0.91
35.75
11.70
19.24
15.08
39.91
1.17
1.30
6.50
2.99
0.43
13.91
1.23
1.82
6.50
20.02

CODIGO DE
CONTROL
DD-A6-71-1E-C5
E7-92-77-0B-7F
0
0
DC-34-BC-C0
3B-DC-61-53-4C
9B-78-63-5E-78
4D-D4-22-CC
0
0
0
0
39-2E-7A-45
0
0
0
83-1B-9D-76-AE
0
F0-75-49-C9
0
0
0

7001004160669
760100277095
7001004250568
7001004250568
7001004250568
2101001920479
7001004183294
7001004250568
760100414802
7001004157155
7001004157155
760100298534
7001004183294
7001004250568
7001004250568
7001004183294
7001004250568
7001004250568
7001004183294
7904001354340
7001004128504
7904001301915
7004004098251
7001003995782
7904001325708
7904001336151
760100302642
7001004076913
7001004222534
7904001306298
760400424952
7001004222534
7001004060434

11/10/2014
11/11/2014
11/11/2014
11/11/2014
11/11/2014
11/11/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/14/2014
11/14/2014
11/14/2014
11/14/2014
11/14/2014
11/14/2014
11/14/2014
11/15/2014
11/16/2014
11/17/2014
11/17/2014
11/18/2014
11/18/2014
11/18/2014
11/19/2014
11/20/2014
11/20/2014

120.00
48.00
2,029.49
695.91
7,461.12
1,389.22
1,465.34
5,804.64
3,300.00
24.00
144.00
600.00
4,002.17
6,438.10
3,031.00
1,584.70
7,221.28
856.05
1,900.00
1,914.00
225.00
49.26
77.00
76.00
627.20
72.45
54.70
33.00
224.00
83.45
11.65
340.00
280.00

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
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
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

120.00
48.00
2,029.49
695.91
7,461.12
1,389.22
1,465.34
5,804.64
3,300.00
24.00
144.00
600.00
4,002.17
6,438.10
3,031.00
1,584.70
7,221.28
856.05
1,900.00
1,914.00
225.00
49.26
77.00
76.00
627.20
72.45
54.70
33.00
224.00
83.45
11.65
340.00
280.00

15.60
6.24
263.83
90.47
969.95
180.60
190.49
754.60
429.00
3.12
18.72
78.00
520.28
836.95
394.03
206.01
938.77
111.29
247.00
248.82
29.25
6.40
10.01
9.88
81.54
9.42
7.11
4.29
29.12
10.85
1.51
44.20
36.40

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
96-1E-34-15-2F
0
9F-76-0F-B8-EB
89-69-AF-5B-AE
0
4C-73-78-01-36
14-41-D8-32
0
0
0
CA-9B-01-8B-B2
A0-E9-6A-30-70
0
0

7001004250568
7001004220345
7904001345785
7904001345785
7001004013811
7001003951739
7904001308526
7001003995782
7001004036955
7001004171341
7004004211753
7001003995782
7904001344200
7001004213567
7904001298362
7001004210729
7001004130381
760100414802
7001004203723
7001004242515
7001004213567
7001004171341
7001004293133

11/20/2014
11/20/2014
11/21/2014
11/23/2014
11/24/2014
11/24/2014
11/24/2014
11/25/2014
11/25/2014
11/25/2014
11/26/2014
11/26/2014
11/26/2014
11/26/2014
11/27/2014
11/27/2014
11/27/2014
11/27/2014
11/28/2014
11/28/2014
11/28/2014
11/28/2014
11/28/2014

4,502.00
185.00
75.00
75.00
60.00
982.50
385.00
20.00
239.00
218.00
12.00
20.00
120.00
1,310.00
133.50
2,670.00
640.00
1,778.30
403.70
56.00
480.00
80.00
60.00
73,986.79

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

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

4,502.00
185.00
75.00
75.00
60.00
982.50
385.00
20.00
239.00
218.00
12.00
20.00
120.00
1,310.00
133.50
2,670.00
640.00
1,778.30
403.70
56.00
480.00
80.00
60.00
73,986.79

585.26
24.05
9.75
9.75
7.80
127.73
50.05
2.60
31.07
28.34
1.56
2.60
15.60
170.30
17.36
347.10
83.20
231.18
52.48
7.28
62.40
10.40
7.80
9618.2827

0
0
D4-66-DF-8E
83-F5-A8-2F
0
0
F3-95-80-4A-99
0
0
0
E2-C2-9A-B2-A2
0
6F-A6-CD-B8-6B
0
06-EB-72-74-76
0
0
0
0
0
0
0
0

NOMBRE O RAZON SOCIAL: RAUL PANIAGUA MERCADO

NIT: 3844863014
DIRECCION: AV. ARGENTINA N263 Z/B ZONA CENTRAL UV.006 MZA.0.001

NIT

RAZON SOCIAL

3857119019 ENNY VIRUEZ

0 ANULADA
0 ANULADA
1006765027 CREDINFORM INTERNATIONAL S.A.
0 ANULADA
1006765027 CREDINFORM INTERNATIONAL S.A.
169584028 BABY UNIX S.R.L.
1006765027 CREDINFORM INTERNATIONAL S.A.
1006765027 CREDINFORM INTERNATIONAL S.A.
120225020 PLAZA HIPERMERCADOS S.R.L.
165098023 PASTELERIA KARAMELLE S.R.L.
0 ANULADA
1028535024 ALGAR S.A.
1006765027 CREDINFORM INTERNATIONAL S.A.
1006765027 CREDINFORM INTERNATIONAL S.A.
0 ANULADA
1543126011 RICARDO AGUILAR
1006765027 CREDINFORM INTERNATIONAL S.A.
1006765027 CREDINFORM INTERNATIONAL S.A.
0 ANULADA
0 ANULADA
1543126011 RICARDO AGUILAR
1006765027 CREDINFORM INTERNATIONAL S.A.
1006765027 CREDINFORM INTERNATIONAL S.A.

N DE
FACTURA
7227
7228
7229
7230
7231
7232
7233
7234
7235
7236
7237
7238
7239
7240
7241
7242
7243
7244
7245
7246
7247
7248
7249
7250

N DE
AUTORIZACION
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341
7001003872341

FECHA
11/1/2014
11/5/2014
11/5/2014
11/5/2014
11/5/2014
11/5/2014
11/6/2014
11/7/2014
11/7/2014
11/8/2014
11/10/2014
11/10/2014
11/10/2014
11/10/2014
11/11/2014
11/11/2014
11/11/2014
11/12/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/14/2014

IMPORTE
TOTAL
FACTURA
230.00
0.00
0.00
2,400.00
0.00
5,776.00
348.00
4,698.00
2,180.00
1,566.00
243.60
0.00
252.00
1,809.60
8,212.80
0.00
1,710.00
28,849.20
2,922.00
0.00
0.00
210.00
22,341.60
18,618.00

126818017 SUDAMERO
5054047016 HUMBERTO SEGOVIA
1006765027 CREDINFORM INTERNATIONAL S.A.
0 ANULADA
192164029 BAG SOLUCIONES INFORMATICAS S.A.
1028535024 ALGAR S.A.
1006765027 CREDINFORM INTERNATIONAL S.A.
1006765027 CREDINFORM INTERNATIONAL S.A.
1006765027 CREDINFORM INTERNATIONAL S.A.
1006765027 CREDINFORM INTERNATIONAL S.A.
1006765027 CREDINFORM INTERNATIONAL S.A.
1028551027 LE MANS LTDA.
1006765027 CREDINFORM INTERNATIONAL S.A.
0 ASOCIACION CRUCEA DE FUTBOL
0 ASOCIACION CRUCEA DE FUTBOL
0 ASOCIACION CRUCEA DE FUTBOL
1006765027 CREDINFORM INTERNATIONAL S.A.
1015217025 AREA S.R.L.
TOTAL

7251
7252
7253
7254
7255
7256
7257
7258
7259
7260
7261
7262
7263
7264
7265
7266
7267
7268

7001004231855
7001004231855
7001004231855
7001004231855
7001004231855
7001004231855
7001004231855
7001004231855
7001004231855
7001004231855
7001004231855
7001004231855
7001004231855
7001004231855
7001004231855
7001004231855
7001004231855
7001004231855

11/17/2014
11/19/2014
11/20/2014
11/20/2014
11/20/2014
11/21/2014
11/21/2014
11/21/2014
11/21/2014
11/24/2014
11/24/2014
11/25/2014
11/27/2014
11/27/2014
11/28/2014
11/28/2014
11/28/2014
11/29/2014

110.00
210.00
2,887.60
0.00
313.20
180.00
2,985.00
9,676.20
2,464.00
4,488.60
3,168.00
1,566.00
2,987.00
480.00
480.00
348.00
3,132.00
313.00
138,155.40

LIBRO DE VENTAS
NOVIEMBRE 2014

IMPORTE ICE
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

IMPORTE
SUJETO A
DEBITO
FISCAL

IMPORTE
EXCENTO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

230.00
0.00
0.00
2,400.00
0.00
5,776.00
348.00
4,698.00
2,180.00
1,566.00
243.60
0.00
252.00
1,809.60
8,212.80
0.00
1,710.00
28,849.20
2,922.00
0.00
0.00
210.00
22,341.60
18,618.00

DEBITO
FISCAL
29.90
0.00
0.00
312.00
0.00
750.88
45.24
610.74
283.40
203.58
31.67
0.00
32.76
235.25
1,067.66
0.00
222.30
3,750.40
379.86
0.00
0.00
27.30
2,904.41
2,420.34

ESTADO DE
FACTURA
V
A
A
V
A
V
V
V
V
V
V
A
V
V
V
A
V
V
V
A
A
V
V
V

Cdigo de
Control
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

110.00
210.00
2,887.60
0.00
313.20
180.00
2,985.00
9,676.20
2,464.00
4,488.60
3,168.00
1,566.00
2,987.00
480.00
480.00
348.00
3,132.00
313.00
138,155.40

14.30
27.30
375.39
0.00
40.72
23.40
388.05
1,257.91
320.32
583.52
411.84
203.58
388.31
62.40
62.40
45.24
407.16
40.69
17960.202

V
V
V
A
V
V
V
V
V
V
V
V
V
V
V
V
V
V

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

NOMBRE O RAZON SOCIAL: RAUL PANIAGUA MERCADO

NIT: 3844863014
DIRECCION: AV. ARGENTINA N263 Z/B ZONA CENTRAL UV.006 MZA.0.001

TIPO DE
FACTURA
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

NIT

RAZON SOCIAL

2993738010 KLEVER AGUILAR DURAN

9442444018 ROMINA LUCRECIA CONDORI BOHORQUEZ
6363239012 ROLY JUSTINIANO VELARDE
151536020 DIGITAL SECURITY SYSTEMS S.R.L.
1028097022 REPUESTOS AUTOMOTORES SANTA CRUZ S.R.L.
1015307021 TELCHI LTDA.
5822374017 MOYRA VANESSA ARTEAGA ALPIRE
4467265010 NELSON WALTER BAUTISTA CAMACHO
2109409013 PILAR VILLCA ALARCON
3908696016 RODRIGO CESPEDES VARGAS
1577613018 ANA KING LANDIVAR DE ROSALES
120143028 MULTIPARTES SANTA CRUZ S.R.L.
2806772010 REINELDA MENACHO VDA. DE HOYOS
5720859015 JANETH CALLAPA CONDORI
9442444018 ROMINA LUCRECIA CONDORI BOHORQUEZ
144208020 BYUNG YUN KO
120143028 MULTIPARTES SANTA CRUZ S.R.L.
1987497015 JOSE MILTON RONDON VARGAS
2928874016 LUIS GILBERTO JUANIQUINA GUTIERREZ
197644027 SEDIB S.R.L.
9442444018 ROMINA LUCRECIA CONDORI BOHORQUEZ
9442444018 ROMINA LUCRECIA CONDORI BOHORQUEZ
3165249018 HO FU WANG WANG

N DE
FACTURA
4048
685
117
5504
40263
53727
30900
7015
7163
1884
42317
3933
2973
1792
830
7763
4157
50942
2549
1964
920
917
9978

NUMERO DE
POLIZA
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

1028551027 LE MANS LTDA.

4299944012 ENRIQUE CHAVEZ CALLISAYA
187466029 HAMACAS LTDA.
2662468015 FRANCISCA MAMANI MOYA
3278652017 JOHNNY HENRY SENZANO CLAUDIO
3874102011 ROQUE ARDAYA ORTIZ
193340028 SURE LTDA.
9442444018 ROMINA LUCRECIA CONDORI BOHORQUEZ
3278652017 JOHNNY HENRY SENZANO CLAUDIO
3278652017 JOHNNY HENRY SENZANO CLAUDIO
3657006018 MARY BERAMENDY BARJA
1015307021 TELCHI LTDA.
187466029 HAMACAS LTDA.
1577613018 ANA KING LANDIVAR DE ROSALES
3287933016 JOSE LUIS MONTERO ORTIZ
3916092018 CORINA DURAN DE RODRIGUEZ
2806772010 REINELDA MENACHO VDA. DE HOYOS
187466029 HAMACAS LTDA.
193340028 SURE LTDA.
2710627010 JUAN CARLOS ORTEGA LUNA
1026977023 ELECTRIC MUNDIAL S.R.L.
3854045019 ROXANA MOLLO GARNICA
1020255020 TELECEL S.A.
1020255020 TELECEL S.A.
TOTAL

1180
30816
8005
53384
5467
16511
3842
1050
5488
5487
4825
28005
8045
42513
6357
3040
3040
8137
3923
1698
4340
93
942395
942396

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

LIBRO DE COMPRAS
DICIEMBRE 2014

N DE AUTORIZACION
7001004129551
7001004239133
7001004160828
7904001344200
7001004013811
7904001318341
720100868160
720100842325
7001004287635
7001003934850
7001004011603
7904001359126
7001004200295
7001004207209
7001004293133
7001004297632
7904001359126
7001004210124
7001004014373
7001004250568
7001004293133
7001004293133
7004004261255

FECHA
12/1/2014
12/1/2014
12/2/2014
12/2/2014
12/3/2014
12/4/2014
12/4/2014
12/4/2014
12/5/2014
12/5/2014
12/6/2014
12/6/2014
12/8/2014
12/8/2014
12/8/2014
12/9/2014
12/9/2014
12/9/2014
12/12/2014
12/12/2014
12/13/2014
12/13/2014
12/15/2014

IMPORTE
TOTAL
FACTURA
495.00
184.00
418.00
1,000.00
298.00
40.00
114.00
170.00
48.00
1,287.60
100.00
291.10
13.20
170.00
40.00
300.00
284.00
20.00
100.00
647.00
40.00
55.00
48.00

IMPORTE ICE
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

IMPORTE
EXCENTO
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

IMPORTE
SUJETO A
CREDITO
FISCAL
495.00
184.00
418.00
1,000.00
298.00
40.00
114.00
170.00
48.00
1,287.60
100.00
291.10
13.20
170.00
40.00
300.00
284.00
20.00
100.00
647.00
40.00
55.00
48.00

CREDITO
FISCAL
64.35
23.92
54.34
130.00
38.74
5.20
14.82
22.10
6.24
167.39
13.00
37.84
1.72
22.10
5.20
39.00
36.92
2.60
13.00
84.11
5.20
7.15
6.24

CODIGO DE
CONTROL
0
0
0
A5-28-4E-B5
0
C3-53-19-9B-6D
0
0
0
0
0
74-3D-61-78-2C
0
0
0
0
84-39-FC-2F-14
0
0
0
0
0
0F-D9-28-3F-91

7904001337884
7001004172253
7001004283754
7901001339565
7001004183294
7001004328583
760100429196
7001004293133
7001004183294
7001004183294
7001004279118
7904001304305
7001004283754
7001004011603
7001004021228
7001004223767
7001004200295
7001004283754
760100429196
7001003978387
7904001339810
7001004060434
7903051316717
7903051316717

12/15/2014
12/17/2014
12/17/2014
12/17/2014
12/17/2014
12/19/2014
12/19/2014
12/19/2014
12/19/2014
12/19/2014
12/19/2014
12/20/2014
12/20/2014
12/22/2014
12/22/2014
12/22/2014
12/24/2014
12/24/2014
12/29/2014
12/29/2014
12/29/2014
12/31/2014
12/31/2014
12/31/2014

36.40
170.00
20.00
190.00
396.00
280.00
849.64
910.00
315.00
6,314.54
700.00
74.40
21.00
75.00
40.00
166.00
44.00
28.00
472.84
160.00
95.75
300.00
100.00
100.00
18,021.47

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
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
0.00
0.00

36.40
170.00
20.00
190.00
396.00
280.00
849.64
910.00
315.00
6,314.54
700.00
74.40
21.00
75.00
40.00
166.00
44.00
28.00
472.84
160.00
95.75
300.00
100.00
100.00
18,021.47

4.73
22.10
2.60
24.70
51.48
36.40
110.45
118.30
40.95
820.89
91.00
9.67
2.73
9.75
5.20
21.58
5.72
3.64
61.47
20.80
12.45
39.00
13.00
13.00
2342.7911

4E-04-08-7C-F4
0
0
0
0
0
0
0
0
0
0
8A-B7-7A-23-A0
0
0
0
0
0
0
0
0
C8-A9-10-82-B1
0
0
0

NOMBRE O RAZON SOCIAL: RAUL PANIAGUA MERCADO

NIT: 3844863014
DIRECCION: AV. ARGENTINA N263 Z/B ZONA CENTRAL UV.006 MZA.0.001

NIT

RAZON SOCIAL

1006765027 CREDINFORM INTERNATIONAL S.A.

1006765027 CREDINFORM INTERNATIONAL S.A.
1006765027 CREDINFORM INTERNATIONAL S.A.
1006765027 CREDINFORM INTERNATIONAL S.A.
1006765027 CREDINFORM INTERNATIONAL S.A.
1006765027 CREDINFORM INTERNATIONAL S.A.
1006765027 CREDINFORM INTERNATIONAL S.A.
165098023 PASTELERIA KARAMELLE S.R.L.
0 ANULADA
169584028 BABY UNIX S.R.L.
1590645018 CARMELA CRAPUZZI
1006765027 CREDINFORM INTERNATIONAL S.A.
0 ANULADA
1006765027 CREDINFORM INTERNATIONAL S.A.
120225020 PLAZA HIPERMERCADOS S.R.L.
120225020 PLAZA HIPERMERCADOS S.R.L.
120225020 PLAZA HIPERMERCADOS S.R.L.
1029539024 ALGAR S.A.
5054047016 HUMBERTO SEGOVIA
169584028 BABY UNIX S.R.L.
1006765027 CREDINFORM INTERNATIONAL S.A.
1006765027 CREDINFORM INTERNATIONAL S.A.
0 A. DE HELADOS S.C. RED ORIENTAL

N DE
FACTURA
7269
7270
7271
7272
7273
7274
7275
7276
7277
7278
7279
7280
7281
7282
7283
7284
7285
7286
7287
7288
7289
7290
7291

N DE AUTORIZACION
7001004231855
7001004231855
7001004231855
7001004231855
7001004231855
7001004231855
7001004231855
7001004231855
7001004231855
7001004231855
7001004231855
7001004231855
7001004231855
7001004231855
7001004231855
7001004231855
7001004231855
7001004231855
7001004231855
7001004231855
7001004231855
7001004231855
7001004231855

FECHA
12/3/2014
12/3/2014
12/3/2014
12/5/2014
12/5/2014
12/5/2014
12/5/2014
12/9/2014
12/9/2014
12/10/2014
12/11/2014
12/12/2014
12/12/2014
12/12/2014
12/13/2014
12/15/2014
12/15/2014
12/16/2014
12/16/2014
12/17/2014
12/19/2014
12/19/2014
12/20/2014

IMPORTE
TOTAL
FACTURA
2,400.00
2,257.00
3,780.00
2,714.40
6,646.80
1,914.00
2,676.40
150.00
0.00
348.00
208.80
835.20
0.00
2,050.00
804.80
626.40
300.00
330.00
210.00
250.00
11,832.00
3,276.00
3,000.00

0 ANULADA
0 ANULADA
1006765027 CREDINFORM INTERNATIONAL S.A.
1006765027 CREDINFORM INTERNATIONAL S.A.
1006765027 CREDINFORM INTERNATIONAL S.A.
1028551027 LE MANS LTDA.
3282463 CARLOS RODRIGUEZ
1006765027 CREDINFORM INTERNATIONAL S.A.
1006765027 CREDINFORM INTERNATIONAL S.A.
1006765027 CREDINFORM INTERNATIONAL S.A.
TOTAL

7292
7293
7294
7295
7296
7297
7298
7299
7300
7301

7001004231855
7001004231855
7001004231855
7001004231855
7001004231855
7001004231855
7001004231855
7001004231855
7001004231855
7001004231855

12/23/2014
12/23/2014
12/26/2014
12/26/2014
12/26/2014
12/26/2014
12/29/2014
12/30/2014
12/30/2014
12/30/2014

0.00
0.00
2,088.00
3,814.00
2,050.00
1,113.60
477.60
529.86
3,622.00
2,224.00
62,528.86

LIBRO DE VENTAS
DICIEMBRE 2014

IMPORTE ICE
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

IMPORTE
SUJETO A
DEBITO
FISCAL

IMPORTE
EXCENTO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

2,400.00
2,257.00
3,780.00
2,714.40
6,646.80
1,914.00
2,676.40
150.00
0.00
348.00
208.80
835.20
0.00
2,050.00
804.80
626.40
300.00
330.00
210.00
250.00
11,832.00
3,276.00
3,000.00

DEBITO
FISCAL
312.00
293.41
491.40
352.87
864.08
248.82
347.93
19.50
0.00
45.24
27.14
108.58
0.00
266.50
104.62
81.43
39.00
42.90
27.30
32.50
1,538.16
425.88
390.00

ESTADO DE
FACTURA
V
V
V
V
V
V
V
V
A
V
V
V
A
V
V
V
V
V
V
V
V
V
V

Cdigo de
Control
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0

0.00
0.00
2,088.00
3,814.00
2,050.00
1,113.60
477.60
529.86
3,622.00
2,224.00
62,528.86

0.00
0.00
271.44
495.82
266.50
144.77
62.09
68.88
470.86
289.12
8,128.75

A
A
V
V
V
V
V
V
V
V

0
0
0
0
0
0
0
0
0
0