Libro de Compras IVA
Periodo: 10/2021
Imp. no
Descuentos Importe base
No. de NIT Nombre o Razón Social No. de No. de No. de Importe total sujéto a Crédito
No. Fecha Subtotal Bonificaciones para crédito Código de control
del Proveedor del Proveedor Factura DUI Autorizacion de la compra credito y rebajas Fiscal
fiscal
fiscal
1 01/10/2021 1016253021 BANCO NACIONAL DE BOLIVIA S.A. 86 0 419401100042872 4 00.00 0.00 4 00.00 0.00 4 00.00 52.00 2C-62-1F-96-CD
2 01/10/2021 1005269029 REFINITIV LIMITED SUCURSAL BOLIVIA 114 0 351101100001921 30,2 95.21 0.00 30,2 95.21 0.00 30,2 95.21 3,9 38.38 0
3 01/10/2021 321498021 GESVEM SRL 54 0 358601000226746 1,2 00.00 0.00 1,2 00.00 0.00 1,2 00.00 1 56.00 E0-C0-B9-31
4 04/10/2021 6095373011 TRANSPORTES UNICRUZ 1278 0 393401100884482 15.00 0.00 15.00 0.00 15.00 1.95 21-F5-76-E0
5 04/10/2021 3695876012 IVONNE NATIVIDAD NINA CRUZ DE 94044 0 252405100053732 2 00.00 60.00 1 40.00 0.00 1 40.00 18.20 09-4C-FF-BB-9E
MACIAS
6 05/10/2021 400435021 LINE ASINDICAL DE TRANSPORTES 15643 0 393401100867172 15.00 0.00 15.00 0.00 15.00 1.95 B4-50-A8-AC
AMAZON
7 06/10/2021 337718020 ONDA SATELITAL S.R.L. 270 0 354101100071976 2,9 50.00 0.00 2,9 50.00 0.00 2,9 50.00 3 83.50 0
GROVER MARCELO ARANDO
8 06/10/2021 6668349017 220 0 276101100277735 3 33.00 0.00 3 33.00 0.00 3 33.00 43.29 0
CAHUANA
9 06/10/2021 6095373011 TRANSPORTES UNICRUZ 1373 0 393401100884482 20.00 0.00 20.00 0.00 20.00 2.60 6F-39-03-84-0F
10 06/10/2021 302170021 AHK BOLIVIA LTDA 815 0 468401100246329 3,2 40.00 0.00 3,2 40.00 0.00 3,2 40.00 4 21.20 53-5A-7A-C3
11 07/10/2021 3962051010 FRANZ PAUL FERNANDEZ SERRANO 113413 0 453405100001914 50.00 15.00 35.00 0.00 35.00 4.55 73-C1-B2-57-A5
12 08/10/2021 1011131029 PROVEL LTDA 4537 0 121101100038201 52.00 0.00 52.00 0.00 52.00 6.76 0
13 08/10/2021 4008831010 IVONNE MELISA GUERRERO ALVAREZ 3618 0 275101100453006 45.00 0.00 45.00 0.00 45.00 5.85 0
14 08/10/2021 3669666011 JUSTINA MAMANI GUTIERREZ 973 0 275101100417614 26.00 0.00 26.00 0.00 26.00 3.38 0
15 08/10/2021 6609575016 JESUS ROBERTO ANZE TIRADO 1274 0 263101100175430 20.00 0.00 20.00 0.00 20.00 2.60 0
16 08/10/2021 6095373011 TRANSPORTES UNICRUZ 1440 0 393401100884482 20.00 0.00 20.00 0.00 20.00 2.60 34-8F-3F-18-95
17 08/10/2021 3695876012 IVONNE NATIVIDAD NINA CRUZ DE 96709 0 252405100053732 20.00 6.00 14.00 0.00 14.00 1.82 6D-A8-09-C8
MACIAS
18 08/10/2021 1020269020 YACIMIENTOS PETROLIFEROS 8875 0 267405100051789 1 00.00 30.00 70.00 0.00 70.00 9.10 6B-75-74-36-C0
FISCALES BOLIVIANOS
19 08/10/2021 3695876012 IVONNE NATIVIDAD NINA CRUZ DE 96707 0 252405100053732 1 00.00 30.00 70.00 0.00 70.00 9.10 24-92-2B-E3-2E
MACIAS
20 11/10/2021 1020269020 YACIMIENTOS PETROLIFEROS 11920 0 267405100051789 1 00.00 30.00 70.00 0.00 70.00 9.10 53-F9-5D-C7-00
FISCALES BOLIVIANOS
21 12/10/2021 1007173022 NUEVATEL PCS DE BOLIVIA S.A 5599 0 416801100362426 1 00.00 0.00 1 00.00 0.00 1 00.00 13.00 31-F5-B5-B1
22 12/10/2021 302170021 AHK BOLIVIA LTDA 826 0 468401100246329 2,3 40.00 0.00 2,3 40.00 0.00 2,3 40.00 3 04.20 DF-57-3E-5B
23 12/10/2021 302170021 AHK BOLIVIA LTDA 827 0 468401100246329 2,3 40.00 0.00 2,3 40.00 0.00 2,3 40.00 3 04.20 38-0A-53-B4-45
24 13/10/2021 6095373011 TRANSPORTES UNICRUZ 1616 0 393401100884482 15.00 0.00 15.00 0.00 15.00 1.95 DD-11-F5-B7
25 13/10/2021 302170021 AHK BOLIVIA LTDA 839 0 468401100246329 2,1 60.00 0.00 2,1 60.00 0.00 2,1 60.00 2 80.80 F0-F6-B6-D2
26 14/10/2021 1016253021 BANCO NACIONAL DE BOLIVIA S.A. 715 0 419401100042872 1 30.00 0.00 1 30.00 0.00 1 30.00 16.90 4B-4F-E6-F6-71
27 14/10/2021 6609575016 JESUS ROBERTO ANZE TIRADO 1296 0 263101100175430 27.00 0.00 27.00 0.00 27.00 3.51 0
28 14/10/2021 4007342011 EVER VALLE ALVAREZ 83 0 395108100151570 13,0 15.20 13,0 15.20 0.00 0.00 0.00 0.00 0
29 14/10/2021 3669119011 ANDRES CALLAHUANCA LOPEZ 65 0 395108100167336 13,0 15.20 13,0 15.20 0.00 0.00 0.00 0.00 0
30 14/10/2021 3669119011 ANDRES CALLAHUANCA LOPEZ 66 0 395108100167336 13,2 51.84 13,2 51.84 0.00 0.00 0.00 0.00 0
31 14/10/2021 1280154011 EULOGIO MAMANI QUISPE 60 0 395108100165323 13,0 15.20 13,0 15.20 0.00 0.00 0.00 0.00 0
32 14/10/2021 1280154011 EULOGIO MAMANI QUISPE 59 0 395108100165323 13,0 15.20 13,0 15.20 0.00 0.00 0.00 0.00 0
33 14/10/2021 1396891012 RENE PONCE HUANACO 82 0 395108100154630 26,0 30.40 26,0 30.40 0.00 0.00 0.00 0.00 0
34 14/10/2021 5116287019 WILBER RAMOS QUISPE 104 0 395108100171244 13,0 15.20 13,0 15.20 0.00 0.00 0.00 0.00 0
35 14/10/2021 4009119016 ROBERTO CONDORI PUMA 57 0 395108100158182 13,0 15.20 13,0 15.20 0.00 0.00 0.00 0.00 0
36 14/10/2021 3710898010 HENRY LUIS VALLE ALVAREZ 105 0 395108100165876 26,5 03.68 26,5 03.68 0.00 0.00 0.00 0.00 0
37 14/10/2021 1436573014 JULIO SORAIDE ARANCIBIA 53 0 395108100168384 13,0 15.20 13,0 15.20 0.00 0.00 0.00 0.00 0
38 14/10/2021 3978077013 ELIO DEIMAR SALINAS NOGALES 59 0 395108100156894 26,0 30.40 26,0 30.40 0.00 0.00 0.00 0.00 0
39 14/10/2021 3663706011 RAUL MENAR BALDELOMAR 58 0 395108100154844 13,2 51.84 13,2 51.84 0.00 0.00 0.00 0.00 0
40 14/10/2021 1243050017 JUSTO FERNANDEZ CRUZ 53 0 395108100164638 13,2 51.84 13,2 51.84 0.00 0.00 0.00 0.00 0
41 14/10/2021 5555500018 SILVERIO ADEL ESPINOZA MAYGUA 70 0 395108100152469 26,0 30.40 26,0 30.40 0.00 0.00 0.00 0.00 0
42 14/10/2021 5117123016 JUAN CARLOS CONDORI RUIZ 66 0 395108100160863 13,0 15.20 13,0 15.20 0.00 0.00 0.00 0.00 0
43 14/10/2021 1334933013 ANTONIO CONDORI FUENTES 108 0 395108100167992 12,7 78.56 12,7 78.56 0.00 0.00 0.00 0.00 0
44 14/10/2021 4017652013 ERICK ANTONIO CONDORI HUANCA 106 0 395108100168004 12,7 78.56 12,7 78.56 0.00 0.00 0.00 0.00 0
45 14/10/2021 4011551015 FELIX EDWIN BEJARANO JILAMITA 57 0 395108100164601 13,2 51.84 13,2 51.84 0.00 0.00 0.00 0.00 0
46 14/10/2021 302170021 AHK BOLIVIA LTDA 843 0 468401100246329 2,3 40.00 0.00 2,3 40.00 0.00 2,3 40.00 3 04.20 BA-1D-03-C7-ED
47 14/10/2021 403615029 SEÑOR DE LA VERA CRUZ S.R.L 184351 0 277405100159868 1 30.01 39.00 91.01 0.00 91.01 11.83 27-D5-E4-7F-95
48 14/10/2021 3695876012 IVONNE NATIVIDAD NINA CRUZ DE 99888 0 252405100053732 2 00.00 60.00 1 40.00 0.00 1 40.00 18.20 BA-B4-7B-62
MACIAS
49 15/10/2021 5089138015 JUAN CARLOS CONDO NAVARRO 270 0 275101100422370 58.00 0.00 58.00 0.00 58.00 7.54 0
50 15/10/2021 3700841010 SIMON BEJARANO VARGAS 64 0 395108100166847 12,7 78.56 12,7 78.56 0.00 0.00 0.00 0.00 0
51 15/10/2021 5121818010 HECTOR DURAN ARMIJO 104 0 395108100173022 13,0 15.20 13,0 15.20 0.00 0.00 0.00 0.00 0
52 15/10/2021 4004975018 MARTIN HUGO VARGAS CARBAJAL 61 0 395108100156650 13,0 15.20 13,0 15.20 0.00 0.00 0.00 0.00 0
53 16/10/2021 3981405012 DIEGO EDWIN AYLLON CANDI 62 0 395108100164324 26,0 30.40 26,0 30.40 0.00 0.00 0.00 0.00 0
54 16/10/2021 3695876012 IVONNE NATIVIDAD NINA CRUZ DE 999 0 252405100061393 2 00.00 60.00 1 40.00 0.00 1 40.00 18.20 D5-36-F1-D9
MACIAS
55 18/10/2021 5570422013 LIMBERT ARANDO BENAVIDES 189 0 262101110286276 1 35.00 0.00 1 35.00 0.00 1 35.00 17.55 0
56 18/10/2021 6671741014 ANDRO JAVIER CRUZ ASCUY 103 0 395108100173290 26,0 30.40 26,0 30.40 0.00 0.00 0.00 0.00 0
DHAYANA BELEN CAMACHO
57 19/10/2021 8647991013 227 0 275101100453184 1,1 00.00 0.00 1,1 00.00 0.00 1,1 00.00 1 43.00 0
GARABITO
58 19/10/2021 321498021 GESVEM SRL 56 0 358601000226746 1,2 00.00 0.00 1,2 00.00 0.00 1,2 00.00 1 56.00 DA-15-D8-7B-15
59 19/10/2021 1028337028 FINNING BOLIVIA S.A. 361 0 262401110324431 1,7 30.46 0.00 1,7 30.46 0.00 1,7 30.46 2 24.96 99-82-22-FC-8D
60 19/10/2021 6095373011 TRANSPORTES UNICRUZ 1832 0 393401100884482 20.00 0.00 20.00 0.00 20.00 2.60 74-47-31-33-4C
61 19/10/2021 3711931011 MARCELA ESPERANZA BERRIOS 2106 0 416101100341531 30.00 0.00 30.00 0.00 30.00 3.90 0
PACELLO
62 19/10/2021 4012616017 ELOY RAMOS LARGO 1989 0 277101100170768 1,3 60.00 0.00 1,3 60.00 0.00 1,3 60.00 1 76.80 0
63 19/10/2021 302170021 AHK BOLIVIA LTDA 869 0 468401100246329 2,1 60.00 0.00 2,1 60.00 0.00 2,1 60.00 2 80.80 3B-2B-35-51
64 19/10/2021 302170021 AHK BOLIVIA LTDA 876 0 468401100246329 2,3 40.00 0.00 2,3 40.00 0.00 2,3 40.00 3 04.20 0D-61-3D-29-3A
65 20/10/2021 176688020 SERVICIO DEDESARROLLO DE LAS 977 0 445401100046212 2,0 00.00 0.00 2,0 00.00 0.00 2,0 00.00 2 60.00 D0-04-59-09
EMPRESAS PUBLICAS PRODUCTIVAS
66 20/10/2021 176688020 SERVICIO DEDESARROLLO DE LAS 975 0 445401100046212 2,0 00.00 0.00 2,0 00.00 0.00 2,0 00.00 2 60.00 5E-6B-C7-58-FC
EMPRESAS PUBLICAS PRODUCTIVAS
67 20/10/2021 176688020 SERVICIO DEDESARROLLO DE LAS 976 0 445401100046212 2,0 00.00 0.00 2,0 00.00 0.00 2,0 00.00 2 60.00 C6-45-44-EE
EMPRESAS PUBLICAS PRODUCTIVAS
68 20/10/2021 1010483021 CAJA PETROLERA DE SALUD POTOSI 868 0 444101100005254 3 00.00 0.00 3 00.00 0.00 3 00.00 39.00 0
69 20/10/2021 1007173022 NUEVATEL PCS DE BOLIVIA S.A 89737 0 416801100359298 1 99.00 0.00 1 99.00 0.00 1 99.00 25.87 16-56-27-85-F3
70 20/10/2021 1007173022 NUEVATEL PCS DE BOLIVIA S.A 26973 0 416801100362426 1.00 0.00 1.00 0.00 1.00 0.13 5F-79-C3-A2-17
71 20/10/2021 1020255020 TELEFONICA CELULAR DE BOLIVIA S.A. 18784 0 416401100330071 9 40.00 0.00 9 40.00 0.00 9 40.00 1 22.20 64-47-5F-95
72 20/10/2021 1020255020 TELEFONICA CELULAR DE BOLIVIA S.A. 40773 0 416401100347977 1 80.00 0.00 1 80.00 0.00 1 80.00 23.40 41-E8-EE-65-CD
73 20/10/2021 10503578017 JESUS RAMIRO ESCALANTE CARVAJAL 66 0 288101100131352 2 21.00 0.00 2 21.00 0.00 2 21.00 28.73 0
74 20/10/2021 4012616017 ELOY RAMOS LARGO 1994 0 277101100170768 9 05.00 0.00 9 05.00 0.00 9 05.00 1 17.65 0
75 20/10/2021 3962051010 FRANZ PAUL FERNANDEZ SERRANO 125855 0 453405100001914 2 00.00 60.00 1 40.00 0.00 1 40.00 18.20 5C-47-14-9D-01
76 20/10/2021 1109545012 MARIA ESTELA URQUIZU MARTINEZ 28747 0 258405100028541 50.00 15.00 35.00 0.00 35.00 4.55 51-5A-E7-0B-34
77 21/10/2021 302170021 AHK BOLIVIA LTDA 892 0 468401100246329 15,1 48.00 0.00 15,1 48.00 0.00 15,1 48.00 1,9 69.24 CF-20-5C-1D-BA
78 21/10/2021 403615029 SEÑOR DE LA VERA CRUZ S.R.L 192351 0 277405100159868 1 20.00 36.00 84.00 0.00 84.00 10.92 DB-B4-8D-07-BF
79 22/10/2021 3699174019 LUIS FELIPE CANAVIRI CONDORI 593 0 357101100422534 5 00.00 0.00 5 00.00 0.00 5 00.00 65.00 0
80 23/10/2021 6095373011 TRANSPORTES UNICRUZ 2003 0 393401100884482 15.00 0.00 15.00 0.00 15.00 1.95 DE-C8-0D-C9
81 25/10/2021 160486022 SENARECOM 538 0 441401100018375 3 25.00 0.00 3 25.00 0.00 3 25.00 42.25 ED-8F-80-3B
82 25/10/2021 160486022 SENARECOM 539 0 441401100018375 3 50.00 0.00 3 50.00 0.00 3 50.00 45.50 92-B3-3D-89-B9
83 25/10/2021 160486022 SENARECOM 540 0 441401100018375 1 75.00 0.00 1 75.00 0.00 1 75.00 22.75 38-18-44-3A-91
84 25/10/2021 160486022 SENARECOM 530 0 441401100018375 4,7 30.00 0.00 4,7 30.00 0.00 4,7 30.00 6 14.90 DD-37-85-A7-BB
85 25/10/2021 160486022 SENARECOM 534 0 441401100018375 6 75.00 0.00 6 75.00 0.00 6 75.00 87.75 1D-1E-50-DA
86 25/10/2021 160486022 SENARECOM 533 0 441401100018375 6 00.00 0.00 6 00.00 0.00 6 00.00 78.00 03-BC-7B-8C-C7
87 25/10/2021 160486022 SENARECOM 532 0 441401100018375 1 50.00 0.00 1 50.00 0.00 1 50.00 19.50 A2-93-81-13-46
88 25/10/2021 160486022 SENARECOM 537 0 441401100018375 6 50.00 0.00 6 50.00 0.00 6 50.00 84.50 09-88-47-63
89 25/10/2021 160486022 SENARECOM 531 0 441401100018375 3 75.00 0.00 3 75.00 0.00 3 75.00 48.75 57-20-7A-D4-3A
90 25/10/2021 160486022 SENARECOM 536 0 441401100018375 1 75.00 0.00 1 75.00 0.00 1 75.00 22.75 A0-F9-5A-BE
91 25/10/2021 160486022 SENARECOM 535 0 441401100018375 50.00 0.00 50.00 0.00 50.00 6.50 34-97-AC-C0
92 25/10/2021 1237160013 LEANDRO AYLLON MAMANI 65 0 395108100164311 26,0 30.40 26,0 30.40 0.00 0.00 0.00 0.00 0
93 25/10/2021 1328660018 MARCOS HERMINIO CORTEZ CHOQUE 57 0 395108100164284 13,0 15.20 13,0 15.20 0.00 0.00 0.00 0.00 0
94 25/10/2021 5076633019 GERMAN VARGAS BURGOS 64 0 395108100162383 26,0 30.40 26,0 30.40 0.00 0.00 0.00 0.00 0
95 25/10/2021 5075435013 MARIA DE LOS ANGELES ORTEGA 16374 0 277405100180068 2 00.00 60.00 1 40.00 0.00 1 40.00 18.20 2B-67-A4-0E-D3
CHUNGARA
96 26/10/2021 4008831010 IVONNE MELISA GUERRERO ALVAREZ 3791 0 275101100453006 46.00 0.00 46.00 0.00 46.00 5.98 0
97 28/10/2021 10503578017 JESUS RAMIRO ESCALANTE CARVAJAL 67 0 288101100131352 2 74.00 0.00 2 74.00 0.00 2 74.00 35.62 0
98 28/10/2021 5555335015 JULIA MENDOZA ESTRADA 811 0 306101100068203 50.00 0.00 50.00 0.00 50.00 6.50 0
99 28/10/2021 403615029 SEÑOR DE LA VERA CRUZ S.R.L 616 0 277405100171986 1 00.00 30.00 70.00 0.00 70.00 9.10 F2-D1-02-32-CA
100 29/10/2021 302170021 AHK BOLIVIA LTDA 920 0 468401100246329 2,3 40.00 0.00 2,3 40.00 0.00 2,3 40.00 3 04.20 84-E2-C6-02
101 29/10/2021 302170021 AHK BOLIVIA LTDA 927 0 468401100246329 2,1 60.00 0.00 2,1 60.00 0.00 2,1 60.00 2 80.80 94-B3-E5-4D-1D
102 29/10/2021 3695876012 IVONNE NATIVIDAD NINA CRUZ DE 8924 0 252405100061395 1 40.01 42.00 98.01 0.00 98.01 12.74 C5-52-C8-6E-79
MACIAS
103 31/10/2021 149170024 INGENIO MINERO CASA BLANCA SRL 244 0 319101100103303 3,7 30.00 0.00 3,7 30.00 0.00 3,7 30.00 4 84.90 0
104 31/10/2021 149170024 INGENIO MINERO CASA BLANCA SRL 245 0 319101100103303 1,7 40.00 0.00 1,7 40.00 0.00 1,7 40.00 2 26.20 0
105 31/10/2021 6660890010 JUAN TACURI CONDORI 119 0 295101100026480 1,4 55.00 0.00 1,4 55.00 0.00 1,4 55.00 1 89.15 0
106 18/10/2021 149170024 INGENIO MINERO CASA BLANCA SRL 241 0 319101100103303 316,4 30.55 0.00 316,4 30.55 0.00 316,4 30.55 41,1 35.97 0
107 21/10/2021 2759523011 OMAR CELESTINO CONDE ORTEGA 95 0 355401140016355 2 70.00 0.00 2 70.00 0.00 2 70.00 35.10 83-8C-9D-32
Totales Parciales 325,9 25.56 42.00 325,8 83.56 0.00 325,8 83.56 42,3 64.86
Totales Generales 864,5 12.96 443,7 99.72 420,7 13.24 0.00 420,7 13.24 54,6 92.72
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