EMPRESA: NAVIYOM CONSTRUCCIONES

DIRECCION: C/ROSENDO GUTIERREZ NRO. 200 LIBRO DE COMPRAS

NIT:6130659012 MES: FEBRERO 2019

ESPECI
NIT NOMBRE Y APELLIDOS/RAZON N° DE LA N° DE
FICACI N° FECHA
PROVEEDOR SOCIAL FACTURA DUI
ON

1 1 01/02/2019 6725109018 IVET ROSIO SALAS QUISBERT 2401 0

1 2 01/02/2019 1028733026 SUPER SUR FIDALGA S.R.L. 9056 0

1 3 01/02/2019 2669505019 HILDA CABRERA DE NINA 27828 0
1 4 01/02/2019 326188020 RODOLFO PIERRE RENE BADIN 1214 0
1 5 03/02/2019 1028733026 SUPER SUR FIDALGA S.R.L. 8479 0
1 6 03/02/2019 135815025 SURTIDORES UNITOURS LTDA. 21779 0
CORPORACION BOLIVIANA DE
1 7 03/02/2019 1022039027 62359 0
FARMACIAS S.A.
1 8 04/02/2019 1028627025 HIPERMAXI S.A. 52100 0
CASA DE CAMBIO SANTA ANA
1 9 04/02/2019 290952029 11643 0
EXPRESO AMASZONAS S.R.L.
1 10 05/02/2019 1006945027 LINEA AEREA AMASZONAS 4642400090633 0

1 11 05/02/2019 1006945027 LINEA AEREA AMASZONAS 4642400090634 0

1 12 06/02/2019 135815025 SURTIDORES UNITOURS LTDA. 22743 0
1 13 07/02/2019 212534020 SERVICIOS COPABOL S.A. 5744 0
TELEFONICA CELULAR DE BOLIVIA
1 14 07/02/2019 1020255020 1268974 0
S.A.
1 15 07/02/2019 8346830014 ANGELA NAYRA APAZA CALLE 1167 0
1 16 07/02/2019 1890063016 CRISTINA VALERIA AGUILAR MOYA 4230 0
1 17 08/02/2019 4318000011 FREDDY EUSTAQUIO CANAVIRI 1691 0
1 18 08/02/2019 3429205014 ADOLFO PINTO YANARICO 270 0
1 19 08/02/2019 5583648017 BENEDICTO MAMANI CHIPANA 2136 0
1 20 09/02/2019 1890063016 CRISTINA VALERIA AGUILAR MOYA 4249 0
1 21 09/02/2019 1020241028 COMUNICACIONES EL PAIS S.A. 17837 0
1 22 11/02/2019 2635908012 NESTOR R. RAMIREZ PARRADO 3563 0
1 23 11/02/2019 6730066016 CARLA DANIELA CABRERA MEDRANO 2169 0
KAREM ALEJANDRA BELTRAN
1 24 4937725012 18902 0
2/12/2019 CHAVEZ
1 25 2/12/2019 165608026 AGN ALIMENTOS Y BEBIDAS 2707 0
1 26 13/02/2019 3308368014 MARTHA POMACUSI SARMIENTO 3225 0
1 27 14/02/2019 1006945027 LINEA AEREA AMASZONAS 4642400101874 0
1 28 14/02/2019 1006945027 LINEA AEREA AMASZONAS 4642400101872 0
1 29 14/02/2019 1890063016 CRISTINA VALERIA AGUILAR MOYA 4270 0
1 30 14/02/2019 187238023 SALQUI S.R.L. 227 0
1 31 14/02/2019 1006945027 LINEA AEREA AMASZONAS 4648200010283 0
1 32 14/02/2019 1006945027 LINEA AEREA AMASZONAS 4648200010284 0
1 33 14/02/2019 1006945027 LINEA AEREA AMASZONAS 4648200010285 0
1 34 14/02/2019 1006945027 LINEA AEREA AMASZONAS 4648200010286 0
EMPRESA NACIONAL DE
1 35 14/02/2019 1020703023 522865 0
TELECOMUNICACIONES S.A.
EMPRESA NACIONAL DE
1 36 14/02/2019 1020703023 568728 0
TELECOMUNICACIONES S.A.
EMPRESA NACIONAL DE
1 37 14/02/2019 1020703023 458841
TELECOMUNICACIONES S.A.
 EMPRESA NACIONAL DE
1 38 14/02/2019 1020703023 609059
TELECOMUNICACIONES S.A.
JESUS REYNALDO CABEZAS
1 39 14/02/2019 6920859012 4497 0
HUANCA
1 40 14/02/2019 4743324014 LOLA EUGENIA OACHECO AQUISE 755 0
1 41 2/14/2019 5583648017 BENEDICTO MAMANI CHIPANA 2139 0
1 42 2/14/2019 435585016 GERMAN QUISPE CHINO 1464 0
1 43 2/15/2019 2669505019 HILDA CABRERA DE NINA 30449 0
1 44 2/15/2019 4926781016 GABRIEL ANGEL ZACONETA 2772 0
1 45 2/15/2019 3308368014 MARTHA POMACUSI SARMIENTO 3228 0
1 46 2/15/2019 4318000011 FREDDY EUSTAQUIO CANAVIRI 1709 0
1 47 2/15/2019 1017851020 YUNG JUN CHON KIM 6532 0
1 48 2/15/2019 5583648017 BENEDICTO MAMANI CHIPANA 2141 0
EMPRESA COMERCIALIZADORA DE
1 49 HIDROCARBUROS TUPAC KATARI
2/16/2019 158180022 S.R.L. 67256 0

1 50 ROSMERY MARCELINA RODRIGUEZ

2/17/2019 3422053015 DE BUTRON 8423 0
1 51 2/17/2019 1006945027 LINEA AEREA AMASZONAS 4642400097903 0
1 52 2/17/2019 1006945027 LINEA AEREA AMASZONAS 4642400097901 0
1 53 2/17/2019 1006945027 LINEA AEREA AMASZONAS 4642400097900 0
1 54 2/17/2019 1006945027 LINEA AEREA AMASZONAS 4642400097902 0
1 55
2/18/2019 349029023 HERMANOS ORELLANA VILLCA S.R.L. 2610 0
1 56 2/18/2019 2396086012 ISABEL MACHACA GUAYCHO 3908 0
1 57 2/19/2019 5583648017 BENEDICTO MAMANI CHIPANA 2141 0
1 58 2/19/2019 5583648017 BENEDICTO MAMANI CHIPANA 2142 0
1 59 2/19/2019 5583648017 BENEDICTO MAMANI CHIPANA 2143 0
1 60 2/19/2019 10788770014 MARY LOLY CUAPO YUMANI 79 0
1 61 2/19/2019 4999632016 LINDA JHOSELINE CHOQUE APAZA 4077 0
1 62 2/19/2019 2396086012 ISABEL MACHACA GUAYCHO 3911 0

1 63
2/19/2019 6856013018 JORGE ARMANDO MOLLIZACA CORI 258 0
1 64 2/19/2019 1006945027 LINEA AEREA AMASZONAS 4642400097963 0
1 65 2/20/2019 12452851013 JHOSELINE JIRONDA CALLISAYA 4113 0

1 66 SINDICATO DE TRANSPORTE VACA

2/20/2019 140617020 DIEZ 3679 0

1 67 KAREM ALEJANDRA BELTRAN

2/22/2019 4937725012 CHAVEZ 20820 0
1 68 2/22/2019 5583648017 BENEDICTO MAMANI CHIPANA 2144 0
1 69 2/22/2019 5583648017 BENEDICTO MAMANI CHIPANA 2146 0
1 70 2/22/2019 5583648017 BENEDICTO MAMANI CHIPANA 2147 0
1 71 2/22/2019 5583648017 BENEDICTO MAMANI CHIPANA 2148 0
1 72 KAREM ALEJANDRA BELTRAN
2/22/2019 4937725012 CHAVEZ 20934 0
1 73 2/22/2019 9890083011 ROSMERY UBANO APANA 7513 0

1 74 KAREM ALEJANDRA BELTRAN

2/23/2019 4937725012 CHAVEZ 20820 0
1 75 2/23/2019 1006945027 LINEA AEREA AMASZONAS 4642400101995 0

1 76 KAREM ALEJANDRA BELTRAN

2/23/2019 4937725012 CHAVEZ 21097 0
1 77 2/23/2019 5583648017 BENEDICTO MAMANI CHIPANA 2150 0
1 78 2/23/2019 12519053016 LUCI LAYME LLANQUE 364 0
1 79 2/23/2019 4999632016 LINDA JHOSELINE CHOQUE APAZA 4085 0
1 80 SINDICATO DE TRANSPORTE VACA
2/23/2019 140617020 DIEZ 3689 0
1 81 2/23/2019 4265028016 MARIA OLGA RODRIGUEZ QUISPE 704 0

1 82 KAREM ALEJANDRA BELTRAN

2/24/2019 4937725012 CHAVEZ 21226 0
1 83 2/24/2019 3322688015 ALEIDA FERREIRA OLIVER 6191 0
1 84 CORPORACION BOLIVIANA DE
2/24/2019 1022039027 FARMACIAS S.A. 17202 0
1 85 2/24/2019 1006787020 A.A.S.A.N.A. 8468 0
1 86 2/25/2019 5583648017 BENEDICTO MAMANI CHIPANA 2151 0
1 87 2/25/2019 5583648017 BENEDICTO MAMANI CHIPANA 2152 0
1 88 2/25/2019 187238023 SALQUI S.R.L. 0
1 89 2/25/2019 4822007011 MANOLO EFRAIN TARIFA MILLARES 660 0
1 90 2/25/2019 187238023 SALQUI S.R.L. 239 0

1 91 SERVICIO NACIONAL DE
2/25/2019 1001777022 METEOROLOGIA E HIDROLOGIA 14045 0
1 92 CORPORACION BOLIVIANA DE
2/26/2019 1022039027 FARMACIAS S.A. 2776 0
1 93 2/26/2019 154422029 BOLIVIANA DE AVIACION 9303009551750 0

1 94 SINDICATO DE TRANSPORTE VACA

2/27/2019 140617020 DIEZ 3692 0
1 95 2/27/2019 1914693011 YERCO ALEJANDRO IBAÑEZ 1465 0
1 96 2/27/2019 1020267022 LBRERIA Y PAPELERIA OLIMPIA 3148 0

1 97 SOSOCIEDAD SALESIANA LIBRERÍA

2/28/2019 1023169027 DON BOSCO 4492 0

1 98 EMPRES ESTATAL DE TRANSPORTE

2/28/2019 280048029 POR CABLE MI TELEFERICO 16708 0

1 99 EMPRES ESTATAL DE TRANSPORTE

2/28/2019 280048029 POR CABLE MI TELEFERICO 16709 0

1 100 EMPRES ESTATAL DE TRANSPORTE

2/28/2019 280048029 POR CABLE MI TELEFERICO 19952 0

1 101 EMPRES ESTATAL DE TRANSPORTE

2/28/2019 280048029 POR CABLE MI TELEFERICO 19951 0

1 102 EMPRES ESTATAL DE TRANSPORTE

2/28/2019 280048029 POR CABLE MI TELEFERICO 27997 0

1 103 EMPRES ESTATAL DE TRANSPORTE

2/28/2019 280048029 POR CABLE MI TELEFERICO 51050 0

1 104 EMPRES ESTATAL DE TRANSPORTE

2/28/2019 280048029 POR CABLE MI TELEFERICO 51051 0

1 105 EMPRES ESTATAL DE TRANSPORTE

2/28/2019 280048029 POR CABLE MI TELEFERICO 19359 0

1 106 EMPRES ESTATAL DE TRANSPORTE

2/28/2019 280048029 POR CABLE MI TELEFERICO 16451 0

1 107 EMPRES ESTATAL DE TRANSPORTE

2/28/2019 280048029 POR CABLE MI TELEFERICO 2315 0

1 108 EMPRES ESTATAL DE TRANSPORTE

2/28/2019 280048029 POR CABLE MI TELEFERICO 38709 0
1 109 EMPRES ESTATAL DE TRANSPORTE
2/28/2019 280048029 POR CABLE MI TELEFERICO 14907 0

1 110 EMPRES ESTATAL DE TRANSPORTE

2/28/2019 280048029 POR CABLE MI TELEFERICO 16452 0

1 111 EMPRES ESTATAL DE TRANSPORTE

2/28/2019 280048029 POR CABLE MI TELEFERICO 48168 0

1 112 EMPRES ESTATAL DE TRANSPORTE

2/28/2019 280048029 POR CABLE MI TELEFERICO 1499 0
LIBRO DE COMPRAS
MES: FEBRERO 2019

IMPORTE DESCUENTOS, IMPORTE

IMPORTE
N° DE NO SUJETO SUBTOTA BONIFICACION BASE PARA CREDITO
TOTAL DE LA
AUTORIZACION A CREDITO L ES Y REBAJAS CREDITO FISCAL
COMPRA
FISCAL OBTENIDAS FISCAL

274101800156691 55.00 0.00 55.00 55.00 7.15

0.00
263401900042403 284.90 0.00 284.90 0.00 284.90 37.04
383401800100678 174.00 0.00 174.00 0.00 174.00 22.62
383401900161203 155.00 0.00 155.00 0.00 155.00 20.15
263401900042398 116.30 0.00 116.30 0.00 116.30 15.12
277405800046456 50.02 15.00 35.02 0.00 35.02 4.55
271401800102655 39.70 0.00 37.70 37.70 4.90
0.00
263401800026575 210.00 0.00 210.00 0.00 210.00 27.30
431101800013329 5.00 0.00 5.00 0.00 5.00 0.65

1 631.00 0.00 631.00 0.00 631.00 82.03

1 425.00 0.00 425.00 0.00 425.00 55.25

277405800046456 100.00 30.00 70.00 0.00 70.00 9.10
384401900069612 54.50 0.00 54.50 0.00 54.50 7.09

416401800097280 49.00 0.00 49.00 49.00 6.37

0.00
288101800041698 14.40 0.00 14.40 0.00 14.40 1.87
275101900134797 95.00 0.00 95.00 0.00 95.00 12.35
288101800042094 75.00 0.00 75.00 0.00 75.00 9.75
365101900012062 10.00 0.00 10.00 0.00 10.00 1.30
463101800114078 80.00 0.00 80.00 0.00 80.00 10.40
275101900134797 36.00 0.00 36.00 0.00 36.00 4.68
361401800037869 29.00 0.00 29.00 0.00 29.00 3.77
275101800123643 47.50 0.00 47.50 0.00 47.50 6.18
476101800034928 17.00 0.00 17.00 0.00 17.00 2.21

277405800045435 40.00 12.00 28.00 28.00 3.64

0.00
387401900052086 142.00 0.00 142.00 0.00 142.00 18.46
383101800148591 49.00 0.00 49.00 0.00 49.00 6.37
1 665.00 0.00 665.00 0.00 665.00 86.45
1 631.00 0.00 631.00 0.00 631.00 82.03
275101900134797 114.00 0.00 114.00 0.00 114.00 14.82
463401800102134 42519.30 0.00 42519.30 0.00 42519.30 5527.51
1 80.00 0.00 80.00 0.00 80.00 10.40
1 30.00 0.00 30.00 0.00 30.00 3.90
1 80.00 0.00 80.00 0.00 80.00 10.40
1 30.00 0.00 30.00 0.00 30.00 3.90
416401800106561 89.00 0.00 89.00 0.00 89.00 11.57

416401800106561 89.00 0.00 89.00 89.00 11.57

0.00
416401800106561 89.00 0.00 89.00 0.00 89.00 11.57
416401800106561 89.00 0.00 89.00 0.00 89.00 11.57

273101800101440 5612.00 0.00 5612.00 5612.00 729.56

0.00
274101900238892 3745.00 0.00 3745.00 3745.00 486.85
0.00
463101800114078 68.00 0.00 68.00 0.00 68.00 8.84
274101900234856 30.00 0.00 30.00 0.00 30.00 3.90
383401800100678 162.00 0.00 162.00 0.00 162.00 21.06
416101800076390 35.00 0.00 35.00 0.00 35.00 4.55
383101800148591 72.00 0.00 72.00 0.00 72.00 9.36
288101800042094 222.00 0.00 22.00 0.00 222.00 28.86
335101800011187 840.00 0.00 840.00 0.00 840.00 109.20
463101800114078 27.50 0.00 27.50 0.00 27.50 3.58

9.10
277405900052686 100.00 30.00 70.00 0.00 70.00

29.64
272401900157165 228.00 0.00 228.00 0.00 228.00
1 30.00 0.00 30.00 0.00 30.00 3.90
1 34.00 0.00 34.00 0.00 34.00 4.42
1 30.00 0.00 30.00 0.00 30.00 3.90
1 80.00 0.00 80.00 0.00 80.00 10.40
13.20
463101900118255 101.50 0.00 101.50 0.00 101.50
274101800194852 233.00 0.00 233.00 0.00 233.00 30.29
463101800114078 27.50 0.00 27.50 0.00 27.50 3.58
463101800114078 68.00 0.00 68.00 0.00 68.00 8.84
463101800114078 15.00 0.00 15.00 0.00 15.00 1.95
273101800110075 50.00 0.00 50.00 0.00 50.00 6.50
274101800181189 26.50 0.00 26.50 0.00 26.50 3.45
274101800194852 8.00 0.00 8.00 0.00 8.00 1.04

11.70
274101800184046 90.00 0.00 90.00 0.00 90.00
1 30.00 0.00 30.00 0.00 30.00 3.90
274101900237979 1835.00 0.00 1835.00 0.00 1835.00 238.55

9.75
389101800039451 75.00 0.00 75.00 0.00 75.00

3.64
277405800045435 40.00 12.00 28.00 0.00 28.00
463101800114078 320.00 0.00 320.00 0.00 320.00 41.60
463101800114078 155.00 0.00 155.00 0.00 155.00 20.15
463101800114078 155.00 0.00 155.00 0.00 155.00 20.15
463101800114078 75.00 0.00 75.00 0.00 75.00 9.75
3.64
277405800045435 40.00 12.00 28.00 0.00 28.00
274101900240882 57.00 0.00 57.00 0.00 57.00 7.41

3.64
277405800045435 40.00 12.00 28.00 0.00 28.00
1 631.00 0.00 631.00 0.00 631.00 82.03

3.64
277405800045435 40.00 12.00 28.00 0.00 28.00
463101800114078 55.00 0.00 55.00 0.00 55.00 7.15
273101800120038 50.00 0.00 50.00 0.00 50.00 6.50
274101800181189 170.00 0.00 170.00 0.00 170.00 22.10
3.90
389101800039451 30.00 0.00 30.00 0.00 30.00
268101800121921 48.00 0.00 48.00 0.00 48.00 6.24

4.55
277405800045435 50.00 15.00 35.00 0.00 35.00
383101900167438 135.00 0.00 135.00 0.00 135.00 17.55
8.10
271401900159625 62.30 0.00 62.30 0.00 62.30
441301800004715 11.00 0.00 11.00 0.00 11.00 1.43
463101800114078 122.00 0.00 122.00 0.00 122.00 15.86
463101800114078 155.00 0.00 155.00 0.00 155.00 20.15
463401800094163 7200.00 0.00 7200.00 0.00 7200.00 936.00
274101800204776 102.00 0.00 102.00 0.00 102.00 13.26
463401800102134 38706.26 0.00 38706.26 0.00 38706.26 5031.81

39.00
441101900005668 300.00 0.00 300.00 0.00 300.00
7.89
271401900177792 60.70 0.00 60.70 0.00 60.70
1 390.00 0.00 390.00 0.00 390.00 50.70

0.34
389101800039451 20.00 0.00 20.00 20.00 2.60
381101900043608 100.00 0.00 100.00 0.00 100.00 13.00
275401900149086 159.60 0.00 159.60 0.00 159.60 20.75

2.73
275401800111585 21.00 0.00 21.00 0.00 21.00

0.39
392301800039673 3.00 0.00 3.00 0.00 3.00

0.39
392301800039673 3.00 0.00 3.00 0.00 3.00

0.39
392301800039866 3.00 0.00 3.00 0.00 3.00

0.39
392301800039866 3.00 0.00 3.00 0.00 3.00

0.39
392301800030418 3.00 0.00 3.00 0.00 3.00

0.39
392301800030418 3.00 0.00 3.00 0.00 3.00

0.39
392301800030418 3.00 0.00 3.00 0.00 3.00

0.39
392301800039809 3.00 0.00 3.00 0.00 3.00

0.39
392301800030402 3.00 0.00 3.00 0.00 3.00

0.39
392301800030402 3.00 0.00 3.00 0.00 3.00

0.39
392301800030425 3.00 0.00 3.00 0.00 3.00
 0.39
392301800030418 3.00 0.00 3.00 0.00 3.00

0.39
392301800030402 3.00 0.00 3.00 0.00 3.00

0.39
392301800030425 3.00 0.00 3.00 0.00 3.00

0.39
392301800039673 3.00 0.00 3.00 0.00 3.00
110,741.08 14396.34
 TIPO DE
CODIGO DE
COMPR
CONTROL
A

38-75-B5-5D 1
48-93-94-AA-21 1
4E-0A-8D-63-74 1
82-7C-0E-5F 1
D9-8A-89-3B 1
6E-FE-F3-B0-1A 1
8D-3A-DC-2F-AB 1
1

1
85-C1-6D-DB-EA 1
99-3B-30-55-36 1

88-BB-BB-41-9F 1

1
1
1
1
1
1
94-D4-DD-58-2E 1
1
1

81-CA-7B-51-56 1

D5-FE-67-D6-F5 1
1
1
1
1
CF-82-34-2D-16 1
1
1
1
1
E7-FD-0E-C6 1

6F-11-70-C8 1

38-7D-67-01 1
FF-02-B8-37-25 1

1
1
1
ED-9C-BB-3C-6E 1
1
1
1
1
1

9B-D9-E7-D9-65 1

38-3D-EF-27 1
1
1
1
1
1

1
1
1
1
1
1
1

1
1

5E-62-3A-AF-EB 1

1
1
1
1
56-DB-AB-D9-E2 1

57-F9-5D-E6-8F 1

1
1
1
1
 1

5E-04-6A-4D-BF 1

1 ES MANUAL

1
cod de control
1
1
1
7A-27-1B-18-1D 1 nit mas numero de factura
1
73-F5-3E-E0-15 1

1
ES MANUAL
1
90-10-89-F3-83 1

1
cod de contro

1
1