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  • Compras Estandar

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    Juana Ach
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    This document appears to be an itemized invoice or receipt listing purchases from various vendors. It includes information such as the date, vendor name and ID number, invoice number, item/service purchased, price totals and breakdown of taxable versus non-taxable amounts. There are over 30 separate purchases listed spanning various dates in February 2019. The largest purchase was over 11 thousand from a supplier of electrical services.

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    ComprasEstandar

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    This document appears to be an itemized invoice or receipt listing purchases from various vendors. It includes information such as the date, vendor name and ID number, invoice number, item/service purchased, price totals and breakdown of taxable versus non-taxable amounts. There are over 30 separate purchases listed spanning various dates in February 2019. The largest purchase was over 11 thousand from a supplier of electrical services.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    26 views4 pages

    Compras Estandar

    Uploaded by

    Juana Ach
    This document appears to be an itemized invoice or receipt listing purchases from various vendors. It includes information such as the date, vendor name and ID number, invoice number, item/service purchased, price totals and breakdown of taxable versus non-taxable amounts. There are over 30 separate purchases listed spanning various dates in February 2019. The largest purchase was over 11 thousand from a supplier of electrical services.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    ESPECIFICACION N° FECHA DE LA FACTURA O DUI NIT PROVEEDOR NOMBRE Y APELLIDOS/RAZON SOCIAL N° DE LA FACTURA N° DE DUI N° DE AUTORIZACION IMPORTE TOTAL DE LA COMPRA

    IMPORTE NO SUJETO A CREDITO FISCAL SUBTOTAL

    1 1 01/02/2019 4008282016 TITO EULOGIO MAMANI AGUILAR 24090 0 258405800006081 70.00 21.00 49.00
    1 2 01/02/2019 4008282016 TITO EULOGIO MAMANI AGUILAR 24093 0 258405800006081 372.00 111.60 260.40
    1 3 04/02/2019 4008282016 TITO EULOGIO MAMANI AGUILAR 24681 0 258405800006081 175.00 52.50 122.50
    1 4 05/02/2019 4008282016 TITO EULOGIO MAMANI AGUILAR 24953 0 258405800006081 130.00 39.00 91.00
    1 5 06/02/2019 5507902010 VILMA BARAHONA MAMANI 3928 0 268101800135734 650.00 0.00 650.00
    1 6 07/02/2019 4008282016 TITO EULOGIO MAMANI AGUILAR 25309 0 258405800006081 160.00 48.00 112.00
    1 7 11/02/2019 4008282016 TITO EULOGIO MAMANI AGUILAR 26216 0 258405800006081 116.00 34.80 81.20
    1 8 11/02/2019 4008282016 TITO EULOGIO MAMANI AGUILAR 26222 0 258405800006081 105.00 31.50 73.50
    1 9 11/02/2019 3689565012 MARTIN VARGAS PEREZ 67296 0 252405800010575 50.00 15.00 35.00
    1 10 11/02/2019 3704890016 HECTOR BAPTISTA REVILLA 2136 0 357101800124256 80.00 0.00 80.00
    1 11 13/02/2019 4086176016 SAMUEL CABA LEON 147 0 275101800128508 147.00 0.00 147.00
    1 12 14/02/2019 1104932017 CONSTANTINO SOTILLO CUBA 13833 0 252405800014222 60.00 18.00 42.00
    1 13 14/02/2019 3980001018 SUSANA LOPEZ MONTALVO 525 0 249101800134706 60.00 0.00 60.00
    1 14 15/02/2019 4008282016 TITO EULOGIO MAMANI AGUILAR 26903 0 258405800006081 149.60 44.88 104.72
    1 15 15/02/2019 13230025013 JORGE LUIS POZO DIAZ 157 0 306101900020202 60.00 0.00 60.00
    1 16 18/02/2019 4008282016 TITO EULOGIO MAMANI AGUILAR 27528 0 258405800006081 160.00 48.00 112.00
    1 17 18/02/2019 4008282016 TITO EULOGIO MAMANI AGUILAR 27533 0 258405800006081 184.00 55.20 128.80
    1 18 18/02/2019 4008282016 TITO EULOGIO MAMANI AGUILAR 27660 0 258405800006081 100.00 30.00 70.00
    1 19 18/02/2019 4008282016 TITO EULOGIO MAMANI AGUILAR 27663 0 258405800006081 750.00 225.00 525.00
    1 20 19/02/2019 4008282016 TITO EULOGIO MAMANI AGUILAR 27744 0 258405800006081 123.42 37.03 86.39
    1 21 19/02/2019 4008282016 TITO EULOGIO MAMANI AGUILAR 27786 0 258405800006081 90.00 27.00 63.00
    1 22 20/02/2019 4008282016 TITO EULOGIO MAMANI AGUILAR 28037 0 258405800006081 121.00 36.30 84.70
    1 23 20/02/2019 4796893012 MAXIMO GUTIERREZ CARI 310 0 262101900090272 11,850.00 0.00 11,850.00
    1 24 21/02/2019 4008282016 TITO EULOGIO MAMANI AGUILAR 28114 0 258405800006081 146.00 43.80 102.20
    1 25 22/02/2019 5006372015 LUBRICANTES "LARGO" 2179 0 277101800048292 220.00 0.00 220.00
    1 26 22/02/2019 5006372015 LUBRICANTES "LARGO" 2178 0 277101800048292 370.00 0.00 370.00
    1 27 22/02/2019 5006372015 LUBRICANTES "LARGO" 2177 0 277101800048292 415.00 0.00 415.00
    1 28 22/02/2019 4008282016 TITO EULOGIO MAMANI AGUILAR 28488 0 258405800006081 133.00 39.90 93.10
    1 29 24/02/2019 4008282016 TITO EULOGIO MAMANI AGUILAR 28899 0 258405800006081 163.00 48.90 114.10
    1 30 24/02/2019 139339020 "TOURS VILLA IMPERIAL" 37364 0 389101800041315 70.00 0.00 70.00
    1 31 25/02/2019 370310023 EMPERADOR 17878 0 389401800036394 50.00 0.00 50.00
    1 32 26/02/2019 4008282016 TITO EULOGIO MAMANI AGUILAR 29313 0 258405800006081 118.36 35.51 82.85
    1 33 28/02/2019 1023827029 SERVICIOS ELECTRICOS POTOSI S.A. 11861 0 296401800004906 137.84 15.91 121.93
    1 34 28/02/2019 1023827029 SERVICIOS ELECTRICOS POTOSI S.A. 11860 0 296401800004906 178.18 20.56 157.62
    1 35 28/02/2019 1023827029 SERVICIOS ELECTRICOS POTOSI S.A. 11862 0 296401800004906 25.33 2.92 22.41
    DESCUENTOS, BONIFICACIONES Y REBAJAS SUJETAS AL IVA IMPORTE BASE PARA CREDITO FISCAL CREDITO FISCAL CODIGO DE CONTROL TIPO DE COMPRA

    0.00 49.00 6.37 72-9C-F0-71-11 2. INTERNO / ACTIVIDADES NO GRAVADA


    0.00 260.40 33.85 68-46-01-2F-D5 2. INTERNO / ACTIVIDADES NO GRAVADA
    0.00 122.50 15.92 A2-26-68-46 2. INTERNO / ACTIVIDADES NO GRAVADA
    0.00 91.00 11.83 CB-27-E0-2F-0F 2. INTERNO / ACTIVIDADES NO GRAVADA
    0.00 650.00 84.50 2. INTERNO / ACTIVIDADES NO GRAVADA
    0.00 112.00 14.56 EC-1A-4E-00-3F 2. INTERNO / ACTIVIDADES NO GRAVADA
    0.00 81.20 10.56 9A-74-D1-4F-D1 2. INTERNO / ACTIVIDADES NO GRAVADA
    0.00 73.50 9.56 62-1D-9F-F5-66 2. INTERNO / ACTIVIDADES NO GRAVADA
    0.00 35.00 4.55 32-46-FF-28-28 2. INTERNO / ACTIVIDADES NO GRAVADA
    0.00 80.00 10.40 2. INTERNO / ACTIVIDADES NO GRAVADA
    0.00 147.00 19.11 2. INTERNO / ACTIVIDADES NO GRAVADA
    0.00 42.00 5.46 84-ED-D5-7A-B3 2. INTERNO / ACTIVIDADES NO GRAVADA
    0.00 60.00 7.80 2. INTERNO / ACTIVIDADES NO GRAVADA
    0.00 104.72 13.61 76-C6-60-ED-0E 2. INTERNO / ACTIVIDADES NO GRAVADA
    0.00 60.00 7.80 2. INTERNO / ACTIVIDADES NO GRAVADA
    0.00 112.00 14.56 94-67-77-94-3F 2. INTERNO / ACTIVIDADES NO GRAVADA
    0.00 128.80 16.74 B3-1F-6A-99-F9 2. INTERNO / ACTIVIDADES NO GRAVADA
    0.00 70.00 9.10 97-FD-BD-3A 2. INTERNO / ACTIVIDADES NO GRAVADA
    0.00 525.00 68.25 3B-C7-5E-F3 2. INTERNO / ACTIVIDADES NO GRAVADA
    0.00 86.39 11.23 4F-7C-44-1D 2. INTERNO / ACTIVIDADES NO GRAVADA
    0.00 63.00 8.19 3D-A9-BB-EB-E5 2. INTERNO / ACTIVIDADES NO GRAVADA
    0.00 84.70 11.01 EB-F4-1F-82-F5 2. INTERNO / ACTIVIDADES NO GRAVADA
    0.00 11,850.00 1,540.50 2. INTERNO / ACTIVIDADES NO GRAVADA
    0.00 102.20 13.29 3B-10-B4-82-74 2. INTERNO / ACTIVIDADES NO GRAVADA
    0.00 220.00 28.60 2. INTERNO / ACTIVIDADES NO GRAVADA
    0.00 370.00 48.10 2. INTERNO / ACTIVIDADES NO GRAVADA
    0.00 415.00 53.95 2. INTERNO / ACTIVIDADES NO GRAVADA
    0.00 93.10 12.10 5E-BE-89-E4-49 2. INTERNO / ACTIVIDADES NO GRAVADA
    0.00 114.10 14.83 AD-BC-A1-AE-4F 2. INTERNO / ACTIVIDADES NO GRAVADA
    0.00 70.00 9.10 2. INTERNO / ACTIVIDADES NO GRAVADA
    0.00 50.00 6.50 36-E4-92-12 2. INTERNO / ACTIVIDADES NO GRAVADA
    0.00 82.85 10.77 A8-BE-8B-8D-2D 2. INTERNO / ACTIVIDADES NO GRAVADA
    0.00 121.93 15.85 1F-BC-D6-F2-D1 2. INTERNO / ACTIVIDADES NO GRAVADA
    0.00 157.62 20.49 17-9B-66-17-4E 2. INTERNO / ACTIVIDADES NO GRAVADA
    0.00 22.41 2.91 46-85-FF-7C 2. INTERNO / ACTIVIDADES NO GRAVADA
    ESPECIFICACION N° FECHA DE LA FACTURA O DUI NIT PROVEEDOR NOMBRE Y APELLIDOS/RAZON SOCIAL N° DE LA FACTURA N° DE DUI N° DE AUTORIZACION IMPORTE TOTAL DE LA COMPRA IMPORTE NO SUJETO A CREDITO FISCAL SUBTOTAL

    1 36 28/02/2019 1023827029 SERVICIOS ELECTRICOS POTOSI S.A. 11864 0 296401800004906 126.99 14.65 112.34
    1 37 28/02/2019 1023827029 SERVICIOS ELECTRICOS POTOSI S.A. 11865 0 296401800004906 25.33 2.92 22.41
    1 38 28/02/2019 1023827029 SERVICIOS ELECTRICOS POTOSI S.A. 11788 0 296401800004906 25.33 2.92 22.41
    1 39 28/02/2019 1023827029 SERVICIOS ELECTRICOS POTOSI S.A. 11637 0 296401800004906 53.80 6.21 47.59
    1 40 28/02/2019 1023827029 SERVICIOS ELECTRICOS POTOSI S.A. 11639 0 296401800004906 48.79 0.00 48.79
    1 41 28/02/2019 1023827029 SERVICIOS ELECTRICOS POTOSI S.A. 11640 0 296401800004906 25.33 2.92 22.41
    1 42 28/02/2019 1023827029 SERVICIOS ELECTRICOS POTOSI S.A. 11641 0 296401800004906 25.33 2.92 22.41
    1 43 28/02/2019 1023827029 SERVICIOS ELECTRICOS POTOSI S.A. 11693 0 296401800004906 93.10 10.74 82.36
    1 44 28/02/2019 1023827029 SERVICIOS ELECTRICOS POTOSI S.A. 11705 0 296401800004906 25.33 2.92 22.41
    1 45 28/02/2019 1028415020 BANCO UNION S.A. 85726 0 419401800006890 40.00 0.00 40.00
    1 46 28/02/2019 1028415020 BANCO UNION S.A. 85765 0 419401800006890 40.00 0.00 40.00
    1 47 28/02/2019 1023827029 BANCO UNION S.A 85878 0 419401800006890 40.00 0.00 40.00
    1 48 28/02/2019 1023827029 BANCO UNION S.A. 85917 0 419401800006890 40.00 0.00 40.00
    1 49 28/02/2019 1023827029 SERVICIOS ELECTRICOS POTOSI S.A. 11678 0 296401800004906 25.33 2.92 22.41
    1 50 28/02/2019 1023827029 SERVICIOS ELECTRICOS POTOSI S.A. 12429 0 296401800004906 60.57 6.99 53.58
    1 51 28/02/2019 1023827029 SERVICIOS ELECTRICOS POTOSI S.A. 11677 0 296401800004906 25.33 2.92 22.41
    1 52 28/02/2019 1023827029 SERVICIOS ELECTRICOS POTOSI S.A. 12488 0 296401800004906 78.19 9.02 69.17
    1 53 28/02/2019 1023827029 SERVICIOS ELECTRICOS POTOSI S.A. 12425 0 296401800004906 25.33 2.92 22.41
    1 54 28/02/2019 4008282016 TITO EULOGIO MAMANI AGUILAR 29643 0 258405800006081 22.44 6.73 15.71
    1 55 28/02/2019 4008282016 TITO EULOGIO MAMANI AGUILAR 29627 0 258405800006081 114.71 34.41 80.30
    1 56 28/02/2019 4008282016 TITO EULOGIO MAMANI AGUILAR 29771 0 258405800006081 103.73 31.12 72.61
    1 57 28/02/2019 344698021 ATLAS 1 93539 0 389101800040022 20.00 0.00 20.00
    1 58 28/02/2019 146588023 TRANS COPACABANA S.A. 71849 0 389401900048236 50.00 0.00 50.00
    18,924.69 1,225.54 17,699.15
    DESCUENTOS, BONIFICACIONES Y REBAJAS SUJETAS AL IVA IMPORTE BASE PARA CREDITO FISCAL CREDITO FISCAL CODIGO DE CONTROL TIPO DE COMPRA

    0.00 112.34 14.60 DE-B1-78-D1-01 2. INTERNO / ACTIVIDADES NO GRAVADA


    0.00 22.41 2.91 77-7F-3F-27 2. INTERNO / ACTIVIDADES NO GRAVADA
    0.00 22.41 2.91 DB-3E-D6-2C-58 2. INTERNO / ACTIVIDADES NO GRAVADA
    0.00 47.59 6.19 BC-4C-CF-CD 2. INTERNO / ACTIVIDADES NO GRAVADA
    0.00 48.79 6.34 7B-FB-48-33-1E 2. INTERNO / ACTIVIDADES NO GRAVADA
    0.00 22.41 2.91 A7-8A-30-53 2. INTERNO / ACTIVIDADES NO GRAVADA
    0.00 22.41 2.91 7D-50-12-01-45 2. INTERNO / ACTIVIDADES NO GRAVADA
    0.00 82.36 10.71 DD-53-E4-EC-FD 2. INTERNO / ACTIVIDADES NO GRAVADA
    0.00 22.41 2.91 B5-C9-D3-96 2. INTERNO / ACTIVIDADES NO GRAVADA
    0.00 40.00 5.20 BE-CF-DF-F0 2. INTERNO / ACTIVIDADES NO GRAVADA
    0.00 40.00 5.20 E7-88-59-51-A7 2. INTERNO / ACTIVIDADES NO GRAVADA
    0.00 40.00 5.20 C9-5D-E5-D7 2. INTERNO / ACTIVIDADES NO GRAVADA
    0.00 40.00 5.20 42-38-E6-8B-60 2. INTERNO / ACTIVIDADES NO GRAVADA
    0.00 22.41 2.91 C2-D4-9E-FC 2. INTERNO / ACTIVIDADES NO GRAVADA
    0.00 53.58 6.97 9C-AD-C5-B3-04 2. INTERNO / ACTIVIDADES NO GRAVADA
    0.00 22.41 2.91 00-33-D1-80 2. INTERNO / ACTIVIDADES NO GRAVADA
    0.00 69.17 8.99 26-4A-AE-06-C0 2. INTERNO / ACTIVIDADES NO GRAVADA
    0.00 22.41 2.91 BC-6A-97-DA-6B 2. INTERNO / ACTIVIDADES NO GRAVADA
    0.00 15.71 2.04 C4-C1-05-3C-0D 2. INTERNO / ACTIVIDADES NO GRAVADA
    0.00 80.30 10.44 CF-67-94-C5-07 2. INTERNO / ACTIVIDADES NO GRAVADA
    0.00 72.61 9.44 34-42-3F-D5-38 2. INTERNO / ACTIVIDADES NO GRAVADA
    0.00 20.00 2.60 2. INTERNO / ACTIVIDADES NO GRAVADA
    0.00 50.00 6.50 67-C6-B0-AB 2. INTERNO / ACTIVIDADES NO GRAVADA
    9.15 0.00 17,699.15 2,300.85

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