Nº ESPECIFICACION NIT PROVEEDOR

1 1 1020111021
2 1 1020111021
3 1 1020111021
4 1 1020111021
5 1 1020111021
6 1 1020111021
7 1 1020503020
8 1 1020503020
9 1 1001285025
11 1 1028129026
 RAZON SOCIAL PROVEEDOR CODIGO DE AUTORIZACION

SAE SA. 45CC80061AAFA89F4A848671B4A3

SAE SA. 45CC80061AAFA89F4A848671B4A3
SAE SA. 45CC80061AAFA89F4A848671B4A3
SAE SA. 45CC80061AAFA89F4A848671B4A3
SAE SA. 45CC80061AAFA89F4A848671B4A3
SAE SA. 45CC80061AAFA89F4A848671B4A3
LABORATORIOS BAGO DE BOLIVIA SA. 45D35DCEE331716749AC174F03060
LABORATORIOS BAGO DE BOLIVIA SA. 45D35DCEE331716749AC174F03060
FARMEDICAL SRL. 265401100561868
TERBOL SA. 149401100017680
 FECHA DE
NUMERO FACTURA NUMERO DUI/DIM
FACTURA/DUI/DIM

4371 0 24/03/2022
4340 0 24/03/2022
4444 0 24/03/2022
3454 0 16/03/2022
3465 0 16/03/2022
3479 0 16/03/2022
1324 0 11/03/2022
1598 0 15/03/2022
3567 0 14/03/2022
11971 0 17/03/2022
IMPORTE TOTAL COMPRA IMPORTE ICE IMPORTE IEHD IMPORTE IPJ

255.80 0.00 0.00 0.00

244.87 0.00 0.00 0.00
95.10 0.00 0.00 0.00
207.20 0.00 0.00 0.00
144.42 0.00 0.00 0.00
218.89 0.00 0.00 0.00
902.50 0.00 0.00 0.00
2981.70 0.00 0.00 0.00
402.10 0.00 0.00 0.00
1271.50 0.00 0.00 0.00
 IMPORTE COMPRAS
OTRO NO SUJETO A
TASAS IMPORTES EXENTOS GRAVADAS A TASA
CREDITO FISCAL
CERO

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
 DESCUENTOS/
BONIFICACIONES IMPORTE GIFT
SUBTOTAL
/REBAJAS SUJETAS CARD
AL IVA
255.80 0.00 0.00
244.87 19.59 0.00
95.10 13.61 0.00
207.20 31.05 0.00
144.42 11.55 0.00
218.89 17.51 0.00
902.50 88.41 0.00
2981.70 284.58 0.00
402.10 0.00 0.00
1271.50 76.29 0.00
IMPORTE BASE CF CREDITO FISCAL TIPO COMPRA CODIGO DE CONTROL

255.80 33.25 1 0
225.28 29.29 1 0
81.49 10.59 1 0
176.15 22.90 1 0
132.87 17.27 1 0
201.38 26.18 1 0
814.09 105.83 1 0
2697.12 350.63 1 0
402.10 52.27 1 7B-70-CA-82-9D
1195.21 155.38 1 4C-E9-57-10