LAS LOMAS SRL DEPARTAMENTO DE

NIT: 200328212 CONTABILIDAD

LIBRO DE COMPRAS IVA - MARZO -2017

TIPO NIT RAZON SOCIAL NRO. NRO.POLIZA NRO. FECHA IMPORTE I.C.E. EXENTOS IMPORTE CREDITO CODIGO DE
FACT. FACT. AUTORIZACION NETO FISCAL CONTROL

1 1519636019 RAUL WILSON MALDONADO CAMACHO 529 0 7001034331679 02/03/2017 104,958.00 0.00 0.00 104,958.00 13,644.54 0
1 1002783022 SERVICIO DE INFORMACION CREDITICIA BIC S.A. 18605 0 290700613041 02/03/2017 8,359.33 0.00 0.00 8,359.33 1,086.71 4C-95-5C-FF-E5
1 1002783022 SERVICIO DE INFORMACION CREDITICIA BIC S.A. 18607 0 290700613041 02/03/2017 596.70 0.00 0.00 596.70 77.57 C9-C4-30-E6
1 1002783022 SERVICIO DE INFORMACION CREDITICIA BIC S.A. 18606 0 290700613041 02/03/2017 2,646.22 0.00 0.00 2,646.22 344.01 BC-21-1C-79-A6
1 4641973016 EESS EUSE CRUZ 2469 0 730400624139 02/03/2017 765.17 0.00 27.01 738.16 95.96 E1-A3-D9-CF
1 1028499029 SERVICIOS DE AEROPUERTOS BOLIVIANOS S.A. 4830099 0 7903001327529 02/03/2017 55.25 0.00 0.00 55.25 7.18 0
1 1030675028 COOP. AGROP. SEÑOR DE MALTA RADIO YAGUARI 10101 0 730100619160 03/03/2017 7,310.00 0.00 0.00 7,310.00 950.30 0
1 2982957016 MARIA DE LOS ANGELES JIMENEZ DE SANDOVAL 260 0 7001004441988 03/03/2017 306.00 0.00 0.00 306.00 39.78 0
1 1028305029 AXON S.R.L. 869 0 7904001360178 03/03/2017 250,614.00 0.00 0.00 250,614.00 32,579.82 F9-35-9B-90-8B
1 3207037015 EESS VALLES CRUCEÑOS 29520 0 7904001403356 04/03/2017 199.75 0.00 7.05 192.70 25.05 84-F5-CA-D4-D6
1 1030029024 TOYOSA S.A. 2311 0 3904001201724 04/03/2017 36,150.50 0.00 0.00 36,150.50 4,699.57 32-1C-BE-49-30
1 1985901017 EESS VELEZ 1770 0 7904001424039 04/03/2017 1,912.42 0.00 67.50 1,844.92 239.84 F2-C7-9F-59-45
1 1028399028 COOPERATIVA RURAL DE ELECTRIFICACION LTDA. 1438939 0 7904001385923 05/03/2017 24,737.55 0.00 394.90 24,342.65 3,164.54 C0-59-52-C8-8F
1 1983174013 ALBERTO SUBIRANA SUAREZ 15830 0 760100372417 05/03/2017 2,975.00 0.00 0.00 2,975.00 386.75 0
1 121989025 POLICIA BOLIVIANA 14952 0 250100402791 05/03/2017 300,441.00 0.00 0.00 300,441.00 39,057.33 0
1 1014143027 DAIMPORT EXPORT LTDA. E.S. 131426 0 7904001351995 06/03/2017 2,252.84 0.00 79.51 2,173.33 282.53 FF-AC-53-45-D9
1 1028399028 COOP. RURAL DE ELECTRIFIACION LTDA. 1496162 0 7904001385923 06/03/2017 9,404.40 0.00 95.60 9,308.80 1,210.14 C0-5B-5A-C6-9B
1 2940734012 IRMA PRADO DE VASQUEZ 741 0 730100583064 06/03/2017 5,100.00 0.00 0.00 5,100.00 663.00 0
1 7853559015 DORA NAVIA GARCIA 1291 0 7001004189077 06/03/2017 21,552.60 0.00 0.00 21,552.60 2,801.84 0
1 7853559015 DORA NAVIA GARCIA 1292 0 7001004189077 06/03/2017 24,684.00 0.00 0.00 24,684.00 3,208.92 0
1 4641973016 EESS EUSE CRUZ 4515 0 730400624139 07/03/2017 170.26 0.00 6.01 164.25 21.35 E7-8C-C5-E5
1 4641973016 EESS EUSE CRUZ 4565 0 730400624139 07/03/2017 1,649.17 0.00 58.21 1,590.96 206.82 15-42-7D-0B-28
1 1028499029 SERVICIOS DE AEROPUERTOS BOLIVIANOS S.A. 4843255 0 7903001327529 08/03/2017 55.25 0.00 0.00 55.25 7.18 0
1 322062014 ARMANDO CUBA ZAPATA 16059 0 7904001420902 08/03/2017 1,465.49 0.00 51.72 1,413.77 183.79 EB-D7-63-4B-67
1 4641973016 EESS EUSE CRUZ 5375 0 730400624139 09/03/2017 1,191.02 0.00 42.04 1,148.98 149.37 24-DC-A5-6F-C7
1 1054669014 LUIS FERNANDO MARQUEZ LOPEZ 101 0 760100385351 09/03/2017 8,075.00 0.00 0.00 8,075.00 1,049.75 0
1 1985901017 EESS VELEZ 4069 0 7904001424039 09/03/2017 203.92 0.00 7.20 196.72 25.57 7B-19-2D-19-F9
1 1020703023 ENTEL S.A. 171544865 0 2903051281888 09/03/2017 85.00 0.00 0.00 85.00 11.05 0
1 1020703023 ENTEL S.A. 203865149 0 2903051281888 09/03/2017 85.00 0.00 0.00 85.00 11.05 0
1 1028283021 EL DEBER S.A. 4452 0 7904001348901 09/03/2017 29,172.00 0.00 0.00 29,172.00 3,792.36 08-22-EF-3E-9F
1 7853559015 DORA NAVIA GARCIA 1293 0 7001004189077 09/03/2017 26,520.00 0.00 0.00 26,520.00 3,447.60 0
1 7853559015 DORA NAVIA GARCIA 1295 0 7001004189077 10/03/2017 3,230.00 0.00 0.00 3,230.00 419.90 0
1 282776020 IDE COURIER INTERNATIONAL DELIVERY EXPRESS S.R.L. 2881 0 7001004474302 10/03/2017 2,741.25 0.00 0.00 2,741.25 356.36 0
1 1532518015 PAZ GARCIA BONILLA 52498 0 7001004210577 10/03/2017 3,400.00 0.00 0.00 3,400.00 442.00 0
1 285316023 ESCUELA EJECUTIVA SRL. 41 0 7001004116816 10/03/2017 54,214.70 0.00 0.00 54,214.70 7,047.91 0
COOPERATIVA DE SERVICIOS PUBLICOS MONTES CLAROS
1 1028201020 15842 0 7904001368439 10/03/2017 778.43 0.00 1.00 777.43 101.07 8A-4F-B5-3D-27
LTDA.
COOPERATIVA DE SERVICIOS PUBLICOS MONTES CLAROS
1 1028201020 15843 0 7904001368439 10/03/2017 381.99 0.00 1.00 380.99 49.53 27-FB-82-86-C0
LTDA.
TIPO NIT RAZON SOCIAL NRO. NRO.POLIZA NRO. FECHA IMPORTE I.C.E. EXENTOS IMPORTE CREDITO CODIGO DE
FACT. FACT. AUTORIZACION NETO FISCAL CONTROL
COOPERATIVA DE SERVICIOS PUBLICOS MONTES CLAROS
1 1028201020 16346 0 7904001368439 11/03/2017 381.99 0.00 1.00 380.99 49.53 51-F7-14-CD
LTDA.
1 1012179023 CASCADA DEL ORIENTE S.A. 446554 0 7901001389212 11/03/2017 510.00 0.00 0.00 510.00 66.30 0
1 7853559015 DORA NAVIA GARCIA 1296 0 7001004189077 11/03/2017 13,302.50 0.00 0.00 13,302.50 1,729.33 0
1 1028283021 EL DEBER S.A. 5802 0 7904001412701 12/03/2017 97,614.00 0.00 0.00 97,614.00 12,689.82 02-4E-9D-3B-D9
1 1028201020 COOP. MONTES CLAROS LTDA. 21267 0 7904001405749 12/03/2017 230.69 0.00 8.14 222.55 28.93 93-C3-05-AE-7F
1 1985901017 EESS VELEZ 6633 0 7904001424039 14/03/2017 170.00 0.00 6.00 164.00 21.32 D9-33-94-A4-C2
1 1028627025 HIPERMAXI S.A. 5688 0 7904001392445 14/03/2017 2,265.25 0.00 0.00 2,265.25 294.48 7B-92-48-A6-2F
1 1028499029 SERVICIOS DE AEROPUERTOS BOLIVIANOS S.A. 4864272 0 7903001327529 15/03/2017 55.25 0.00 0.00 55.25 7.18 0
1 4641973016 EESS EUSE CRUZ 7857 0 730400624139 15/03/2017 1,403.01 0.00 49.52 1,353.49 175.95 B3-A6-26-E0
1 593597011 JORGE GREGORIO QUIROZ UREÑA 150089 0 7904001395097 15/03/2017 934.75 0.00 32.99 901.76 117.23 BC-83-68-98-5B
1 1553851018 CARLOS PEÑA SANCHEZ 10427 0 730100603076 16/03/2017 1,275.00 0.00 0.00 1,275.00 165.75 0
1 1028401023 INDUSTRIAS UNIGRAF S.R.L. 239 0 7904001422953 16/03/2017 34,000.00 0.00 0.00 34,000.00 4,420.00 98-1C-13-83-DE
1 4641973016 EESS EUSE CRUZ 8521 0 730400624139 16/03/2017 1,658.10 0.00 58.52 1,599.58 207.94 1E-EB-7D-34
1 1985901017 EESS VELEZ 8011 0 7904001424039 17/03/2017 1,818.83 0.00 64.19 1,754.64 228.10 32-2C-07-C5-6C
1 1028499029 SERVICIOS DE AEROPUERTOS BOLIVIANOS S.A. 4868450 0 7903001327529 17/03/2017 55.25 0.00 0.00 55.25 7.18 0
1 3878372012 MARIA YLIMA CASTELLON SILES 1304 0 730100619211 17/03/2017 1,020.00 0.00 0.00 1,020.00 132.60 0
1 4641973016 EESS EUSE CRUZ 9019 0 730400624139 18/03/2017 1,062.84 0.00 37.51 1,025.33 133.29 52-90-95-8B
1 1028519028 ESTACION DE SERVICIO YOTAU S.R.L. 154802 0 7904001390912 18/03/2017 1,657.50 0.00 58.50 1,599.00 207.87 79-E1-AC-BE-63
1 1012179023 CASCADA DEL ORIENTE S.A. 446591 0 7901001389212 18/03/2017 374.00 0.00 0.00 374.00 48.62 0
1 5865603012 ISIDRO ALVAREZ CUELLAR 5819 0 730100601107 19/03/2017 170.00 0.00 0.00 170.00 22.10 0
1 1028399028 COOPERATIVA RURAL DE ELECTRIFICACION LTDA. 1717868 0 7904001385923 19/03/2017 21,436.15 0.00 303.30 21,132.85 2,747.27 C0-53-7C-AE-D9
1 1028399028 COOPERATIVA RURAL DE ELECTRIFICACION LTDA. 1718384 0 7904001385923 19/03/2017 1,372.75 0.00 29.90 1,342.85 174.57 C0-53-78-9E-B7
1 1028399028 COOPERATIVA RURAL DE ELECTRIFICACION LTDA. 1718420 0 7904001385923 19/03/2017 1,835.15 0.00 36.20 1,798.95 233.86 C0-53-78-91-9D
1 1567336015 VICTOR HUGO ORELLANA MORENO 183802 0 760100362869 19/03/2017 5,950.00 0.00 0.00 5,950.00 773.50 0
1 139241023 FLOTA BOLIVAR 36021 0 3001003431550 19/03/2017 680.00 0.00 0.00 680.00 88.40 0
1 5827512019 DORIAN PATIÑO CAMACHO 357 0 7001004416269 20/03/2017 425.00 0.00 0.00 425.00 55.25 0
1 816392019 CARLOS SOSSA MORON 3227 0 730100622128 20/03/2017 318.75 0.00 0.00 318.75 41.44 0
1 121555022 INTEGRAL SOLUTIONS SRL 941 0 2001004052993 20/03/2017 14,790.00 0.00 0.00 14,790.00 1,922.70 0
1 3169017017 VICTOR HUGO SANDOVAL GUZMAN 2045 0 730100620215 20/03/2017 510.00 0.00 0.00 510.00 66.30 0
1 1985901017 EESS VELEZ 9287 0 7904001424039 20/03/2017 127.67 0.00 4.51 123.16 16.01 6D-6F-14-CA-A0
1 1026015024 CLEVERSON JOSE BUTZGE 20915 0 760100452701 20/03/2017 43,520.00 0.00 0.00 43,520.00 5,657.60 0
1 5353921015 OMAR DELGADILLO ROBLES 5494 0 7001004043833 20/03/2017 10,200.00 0.00 0.00 10,200.00 1,326.00 0
1 3065117010 RUBEN CARLOS PAUCARA GUTIERREZ 13012 0 7001004469642 20/03/2017 2,125.00 0.00 0.00 2,125.00 276.25 0
1 3065117010 RUBEN CARLOS PAUCARA GUTIERREZ 13011 0 7001004469642 20/03/2017 10,625.00 0.00 0.00 10,625.00 1,381.25 0
1 4641973016 EESS EUSE CRUZ 10723 0 730400624139 23/03/2017 1,632.09 0.00 57.60 1,574.49 204.68 9D-E6-0F-49
1 1028415020 BANCO UNION S.A. 75565 0 2904001332703 23/03/2017 29.67 0.00 0.00 29.67 3.86 1D-E1-DF-6D-E9
1 6392330014 MAYER ROCIO PADILLA PARDO 611 0 730100610135 24/03/2017 21,590.00 0.00 0.00 21,590.00 2,806.70 0
1 6392330014 MAYER ROCIO PADILLA PARDO 612 0 730100610135 24/03/2017 603.50 0.00 0.00 603.50 78.46 0
1 2838428018 NADIR PANIAGUA ROMERO DE HINOJOSA 9424 0 730100612130 24/03/2017 2,256.75 0.00 0.00 2,256.75 293.38 0
1 1553851018 CARLOS PEÑA SANCHEZ 10442 0 730100603076 25/03/2017 8,500.00 0.00 0.00 8,500.00 1,105.00 0
1 3882100013 GERMAN MELENDRES GALVIS 662 0 7001004424022 25/03/2017 7,650.00 0.00 0.00 7,650.00 994.50 0
1 193340028 ELECTRONICA DE CONSUMO SURE LTDA. 624 0 760400543984 25/03/2017 46,283.35 0.00 0.00 46,283.35 6,016.84 B2-B8-9A-DD-00
1 4641973016 EESS EUSE CRUZ 11901 0 730400624139 25/03/2017 697.43 0.00 24.62 672.81 87.46 EB-21-63-99-2F
1 671640015 LUIS FERNANDO TELLEZ ARANIBAR 4371 0 4004001638303 26/03/2017 4,437.00 0.00 0.00 4,437.00 576.81 75-13-59-ED-C9
TIPO NIT RAZON SOCIAL NRO. NRO.POLIZA NRO. FECHA IMPORTE I.C.E. EXENTOS IMPORTE CREDITO CODIGO DE
FACT. FACT. AUTORIZACION NETO FISCAL CONTROL
1 1985901017 EESS VELEZ 12021 0 7904001424039 26/03/2017 127.42 0.00 4.50 122.92 15.98 E4-55-C5-F3
1 1985901017 EESS VELEZ 11910 0 7904001424039 26/03/2017 170.09 0.00 6.00 164.09 21.33 DF-C7-84-78
1 816392019 CARLOS SOSSA MORON 3233 0 730100622128 26/03/2017 42.50 0.00 0.00 42.50 5.53 0
1 1020780011 NICOLAS URQUIZU MIRANDA 88236 0 1004001598156 26/03/2017 1,785.09 0.00 63.00 1,722.08 223.87 6A-0E-A8-5B-DF
1 121989025 POLICIA BOLIVIANA 15056 0 250100491147 27/03/2017 300,441.00 0.00 0.00 300,441.00 39,057.33 0
1 4641973016 EESS EUSE CRUZ 12584 0 730400624139 27/03/2017 1,615.09 0.00 57.00 1,558.09 202.55 A4-E0-F8-E6-00
1 1028367023 COTAS LTDA 393653 0 7904001395130 27/03/2017 1,997.42 0.00 0.00 1,997.42 259.66 56-C3-0C-7D-3F
1 1028367023 COTAS LTDA 260613 0 7904001395130 27/03/2017 2,062.61 0.00 0.00 2,062.61 268.14 60-1C-BF-B3-7A
1 1028367023 COTAS LTDA 353059 0 7904001395130 27/03/2017 10,883.15 0.00 0.00 10,883.15 1,414.81 AF-E7-30-A1-91
1 1028367023 COTAS LTDA 277446 0 7904001395130 27/03/2017 9,521.02 0.00 0.00 9,521.02 1,237.73 BC-85-9B-98
1 1028367023 COTAS LTDA 427182 0 7904001395130 27/03/2017 402.82 0.00 0.00 402.82 52.37 62-70-70-7C
1 1028367023 COTAS LTDA 273996 0 7904001395130 27/03/2017 614.38 0.00 0.00 614.38 79.87 C1-9A-27-44-FE
1 1028367023 COTAS LTDA 345384 0 7904001395130 27/03/2017 351.39 0.00 0.00 351.39 45.68 61-55-76-9C-47
1 1028367023 COTAS LTDA 276287 0 7904001395130 27/03/2017 7.48 0.00 0.00 7.48 0.97 52-8E-C6-6A
1 1028367023 COTAS LTDA 387872 0 7904001395130 27/03/2017 439.79 0.00 0.00 439.79 57.17 71-AC-A8-80-F3
1 1028367023 COTAS LTDA 405139 0 7904001395130 27/03/2017 351.39 0.00 0.00 351.39 45.68 76-C5-EA-CA-E6
1 1028367023 COTAS LTDA 427080 0 7904001395130 27/03/2017 351.39 0.00 0.00 351.39 45.68 5A-E3-66-9A-1A
1 1028367023 COTAS LTDA 423041 0 7904001395130 27/03/2017 351.39 0.00 0.00 351.39 45.68 2F-56-5E-72-B0
1 1028367023 COTAS LTDA 420644 0 7904001395130 27/03/2017 3,815.40 0.00 0.00 3,815.40 496.00 90-20-96-09-97
1 1028367023 COTAS LTDA 423040 0 7904001395130 27/03/2017 351.39 0.00 0.00 351.39 45.68 AC-2F-A6-FC
1 1028367023 COTAS LTDA 266980 0 7904001395130 27/03/2017 27.03 0.00 0.00 27.03 3.51 DB-23-D6-2F-DE
1 1028367023 COTAS LTDA 382430 0 7904001395130 27/03/2017 18,851.30 0.00 0.00 18,851.30 2,450.67 B3-4D-88-40-1C
1 1028367023 COTAS LTDA 425195 0 7904001395130 27/03/2017 2,768.62 0.00 0.00 2,768.62 359.92 32-92-32-37-55
1 1028367023 COTAS LTDA 258954 0 7904001395130 27/03/2017 14.88 0.00 0.00 14.88 1.93 30-43-95-63
1 1007173022 NUEVATEL PCS DE BOLIVIA S.A. 5923 0 2904071321089 27/03/2017 51.09 0.00 0.00 51.09 6.64 3B-E8-28-B3
1 1490682019 AUGUSTO LUIS TORRELIO ROCABADO 9649 0 760100546150 27/03/2017 46,736.40 0.00 0.00 46,736.40 6,075.73 0
1 1028627025 HIPERMAXI S.A. 7788 0 7904001392432 28/03/2017 305.15 0.00 0.00 305.15 39.67 BC-4A-F3-77-0C
1 3207037015 EESS VALLES CRUCEÑOS 42782 0 7904001403356 28/03/2017 169.92 0.00 6.00 163.92 21.31 C9-32-5E-2D-A7
1 1553851018 CARLOS PEÑA SANCHEZ 318 0 730100603082 30/03/2017 850.00 0.00 0.00 850.00 110.50 0
1 12596602012 YESICA POMA LLANQUECHOQUE 12402 0 7001004545875 30/03/2017 850.00 0.00 0.00 850.00 110.50 0
1 4641973016 EESS EUSE CRUZ 13647 0 730400624139 30/03/2017 255.09 0.00 9.00 246.09 31.99 6B-C9-82-EC-86
1 1020703023 ENTEL S.A. 1122696 0 2904001306765 30/03/2017 3,281.00 0.00 0.00 3,281.00 426.53 DD-26-78-81
1 1020703023 ENTEL S.A. 1198982 0 2904001306765 30/03/2017 15,342.50 0.00 0.00 15,342.50 1,994.53 08-A5-2C-06-44
1 1020255020 TELECEL S.A 958 0 7904001410491 30/03/2017 7,650.00 0.00 0.00 7,650.00 994.50 B1-93-57-07
1 1020703023 ENTEL S.A. 1173168 0 2904001306765 30/03/2017 6,162.50 0.00 0.00 6,162.50 801.13 FF-36-4F-8E-75
1 1020703023 ENTEL S.A. 1041342 0 2904001306765 30/03/2017 19,210.00 0.00 0.00 19,210.00 2,497.30 C6-E0-6E-ED-8F
1 1020703023 ENTEL S.A. 1041341 0 2904001306765 30/03/2017 68,850.00 0.00 0.00 68,850.00 8,950.50 97-6B-2D-F4
1 1020703023 ENTEL S.A. 1041340 0 2904001306765 30/03/2017 19,210.00 0.00 0.00 19,210.00 2,497.30 37-CB-52-D2
1 1016739022 BANCO CENTRAL DE BOLIVIA 11813 0 2004004373547 30/03/2017 10,146.79 0.00 0.00 10,146.79 1,319.08 95-AB-D9-43-15
1 1012179023 CASCADA DEL ORIENTE S.A. 451196 0 7901001422215 31/03/2017 680.00 0.00 0.00 680.00 88.40 0
1 6268998013 NELLY NANCY VILLCA ORTIZ 1009 0 7001004404546 31/03/2017 833.00 0.00 0.00 833.00 108.29 0
1 1016739022 BANCO CENTRAL DE BOLIVIA 11946 0 2004004373547 31/03/2017 3,738.47 0.00 0.00 3,738.47 486.00 6A-52-45-3B
1 1028645025 BRINKS BOLIVIA S.A. 477 0 7904001426517 31/03/2017 3,923.18 0.00 0.00 3,923.18 510.01 82-CB-E2-E7
TOTAL 1,871,582.45 0.00 1,756.75 1,869,825.69 243,077.34