ESPECIFICA Fecha de la NIT Nº de la

Nº Nombre o Razón Social

CIÓN Factura o DUI Proveedor Factura

1 77 02/07/2020 1020149020 BANCO BISA S.A. 14196

1 75 1 128367026 ATIMEX BOLIVIA SRL 1000
1 74 02/07/2020 128367026 ATIMEX BOLIVIA SRL 999
1 184 07/07/2020 196018024 KUBAMA RC SRL. 3779

PACEÑA S.R.L. AGENCIA

1 296 10/07/2020 1020511026 0
DESPACHANTE DE ADUANA

1 341 13/07/2020 1020289021 COTEL RL 501169

1 335 13/07/2020 1020289021 COTEL RL 389469
1 340 13/07/2020 1020289021 COTEL RL 406826
1 361 13/07/2020 1020149020 BANCO BISA S.A. 18126
1 367 13/07/2020 196018024 KUBAMA RC SRL. 776

PACEÑA S.R.L. AGENCIA

1 473 16/07/2020 1020511026 0
DESPACHANTE DE ADUANA

PACEÑA S.R.L. AGENCIA

1 487 16/07/2020 1020511026 0
DESPACHANTE DE ADUANA

1 489 17/07/2020 1028437029 CAINCO 28

1 492 17/07/2020 1028437029 CAINCO 29

PACEÑA S.R.L. AGENCIA

1 493 17/07/2020 1020511026 207
DESPACHANTE DE ADUANA

PACEÑA S.R.L. AGENCIA

1 497 17/07/2020 1020511026 208
DESPACHANTE DE ADUANA

PACEÑA S.R.L. AGENCIA

1 558 21/07/2020 1020511026 1074
DESPACHANTE DE ADUANA

ALIANZA CIA. DE SEGUROS

1 551 21/07/2020 1020351029 3168
Y REASEGUROS S.A.

1 633 23/07/2020 1020173028 MSC BOLIVIA LTDA 153

1 656 23/07/2020 196018024 KUBAMA RC SRL. 3785
1 697 27/07/2020 1020149020 BANCO BISA S.A. 25253
1 696 27/07/2020 1020149020 BANCO BISA S.A. 25252
1 742 29/07/2020 1020149020 BANCO BISA S.A. 26572
1 767 30/07/2020 1020449029 DHL BOLIVIA S.R.L. 0
1 757 30/07/2020 1020149020 BANCO BISA S.A. 27089
1 770 31/07/2020 1020449029 DHL BOLIVIA S.R.L. 6295
1 776 31/07/2020 1020149020 BANCO BISA S.A. 26573
1 781 31/07/2020 1020149020 BANCO BISA S.A. 26380
 Importe No
Total Factura SubTotal
Sujeto a
Crédito Fiscal
Nº de DUI Nº de Autorización

(A) (C = A - B )
(B)

0 419401000022519 1130.46 0.00 1130.46

0 262401000179265 5160.00 0.00 5160.00
0 262401000179265 15920.00 0.00 15920.00
0 395108000098077 5011.20 5011.20 0.00

2020422C2023566 0 395738.46 0.00 395738.46

0 416401000249604 66.60 0.00 66.60

0 416401000249604 77.60 0.00 77.60
0 416401000249604 77.60 0.00 77.60
0 419401000022519 583.10 0.00 583.10
0 395101000096802 7516.80 0.00 7516.80

2020721C2024690 0 445238.46 0.00 445238.46

2020721C2024669 0 445238.46 0.00 445238.46

0 323801000014391 1162.00 0.00 1162.00

0 323801000014391 1162.00 0.00 1162.00

0 411401000014083 2072.00 0.00 2072.00

0 411401000014083 2072.00 0.00 2072.00

0 411401000014254 1909.00 0.00 1909.00

0 428401000043832 20750.34 0.00 20750.34

0 311801000020711 509.88 0.00 509.88

0 395108000098077 8352.00 8352.00 0.00
0 419401000022519 2984.37 0.00 2984.37
0 419401000022519 6382.20 0.00 6382.20
0 419401000022519 2116.72 0.00 2116.72
2020711c35014 3 261.54 0.00 261.54
0 419401000022519 583.10 0.00 583.10
0 415401000018888 300.00 0.00 300.00
0 419401000022519 4772.78 0.00 4772.78
0 419401000022519 47923.82 0.00 47923.82
 CRÉDITO
Descuentos IMPORTE BASE
FISCAL
Bonificaciones y PARA CRÉDITO
CÓDIGO DE TIPO DE
Rebajas Otorgadas FISCAL
CONTROL COMPRA
(D) (E = C - D )
(F = E *13% )

0.00 1130.46 146.96 F5-BE-13-FA-A6 1

0.00 5160.00 670.80 63-7E-65-6B-2B 1
0.00 15920.00 2069.60 13-9A-18-B5-C6 1
0.00 0.00 0.00 0 1

0.00 395738.46 51446.00 0 1

0.00 66.60 8.66 08-81-3F-52 1

0.00 77.60 10.09 39-81-F8-F3-2C 1
0.00 77.60 10.09 DF-0D-72-93 1
0.00 583.10 75.80 37-85-C6-6A-B5 1
0.00 7516.80 977.18 0 1

0.00 445238.46 57881.00 0 1

0.00 445238.46 57881.00 0 1

0.00 1162.00 151.06 19-D5-4E-71-38 1

0.00 1162.00 151.06 39-D6-1A-0B 1

0.00 2072.00 269.36 18-68-47-24-11 1

0.00 2072.00 269.36 B5-61-37-F7 1

0.00 1909.00 248.17 00-C8-AB-C7-09 1

0.00 20750.34 2697.54 A2-32-E9-22 1

0.00 509.88 66.28 F9-0D-DC-7C-99 1

0.00 0.00 0.00 0 1
0.00 2984.37 387.97 59-FB-E2-88-7F 1
0.00 6382.20 829.69 6E-1A-DE-BE-7C 1
0.00 2116.72 275.17 E9-27-AC-C4 1
0.00 261.54 34.00 0 1
0.00 583.10 75.80 3F-0B-27-F4-46 1
0.00 300.00 39.00 AC-5E-15-68 1
0.00 4772.78 620.46 9D-91-6B-83-D8 1
0.00 47923.82 6230.10 0D-DD-B3-77-F3 1
 ASIENTO
OBLIGACIÓN

DOB200700222
DOB200700055
DOB200700055
DSI200700084

DSI200700320

DOB200700236 anular factura

DOB200700236
DOB200700236
DOB200700223
DSI200700085

DSI200700180

DSI200700163

DSI200700161
DSI200700178

DSI200700177

DSI200700160

DSI200700317

DSI200700126
falta la original
DSI200700139 llega mañana
DSI200700183
DOB200700221
DOB200700220
DOB200700228
DSI200700316
DOB200700229
DSI200700315
DOB200700227
DOB200700226