ESPECIFICA NIT

Nº RAZON SOCIAL PROVEEDOR

CIÒN PROVEEDOR

1 1 154422029 BOLIVIANA DE AVIACIÒN

2 1 8505310019 FRENOS Y TORNERÌA "JOSÈ"

3 1 1020389023 AXS BOLIVIA S.A.

4 1 1020389023 AXS BOLIVIA S.A.

EMPRESA NACIONAL DE
5 1 1020703023
TELECOMUNICACIONES S.A.

EMPRESA NACIONAL DE
6 1 1020703023
TELECOMUNICACIONES S.A.

EMPRESA NACIONAL DE
7 1 1020703023
TELECOMUNICACIONES S.A.

8 1 168480028 GOLDNET I.T. S.R.L.

9 1 2779660018 PORFIRIO CHOQUE OPI

10 1 154422029 BOLIVIANA DE AVIACIÒN

11 1 1028733026 SUPER SUR FIDALGA S.R.L.

12 1 139257023 LINEA SINDICAL FLOTA URUS

1 245016025 TRANS SUDAMERICANO
13 1 4321187018 JOSE LUIS PABLO FLORES IBAÑEZ
14 1 121045028 MINISTERIO DE LA PRESIDENCIA

15 1 146588023 TRANS. COPACABANA S.A.

16 1 3391398010 FABIAN VILLARES MAITA

17 1 310280026 ENE PUBLITIPS S.R.L.
18 1 4889832015 GONZALES PORTOCARRERO ANGEL

19 1 3410351018 TALLER DE LLAVES SOPOCACHI

20 1 3394877016 JAIME RAMIRO MARTÌNEZ CASTRO
21 1 4978478015 ROLANDO CABEZAS LLUSCO
SERVICIO DE DESARROLLO DE LAS
22 1 176688020 EMPRESAS PUBLICAS PRODUCTIVAS -
SEDEM

23 1 4809033010 RAMIRO RUBEN SANTANDER SARDON

24 1 4876996013 FERNANDEZ VALENCIA MIGUEL

25 1 5234324016 ALVARO MAURICIO OBARRIO AGUILERA

26 1 3410351018 BENJAMIN HUALLPARA HUALLPARA
27 1 5234324016 ALVARO MAURICIO OBARRIO AGUILERA

28 1 5234324016 ALVARO MAURICIO OBARRIO AGUILERA

ASOCIACION DE TRANSPORTE TRANS

29 1 166684021
VILLA DEL NORTE

SINDICATO MIXTO TRANS

30 1 138687029
COPACABANA I MEM

31 1 2714334014 FELIX ALVAREZ MORALES

32 1 1006909025 LA CASCADA S.A.

33 1 3410351018 BENJAMIN HUALLPARA HUALLPARA

34 1 3394877016 JAIME RAMIRO MARTÌNEZ CASTRO

35 1 2284670015 CASAS MAMANI VERONICA VICTORIA

DISTRIBUIDORA DE ELECTRICIDAD LA
36 1 1020613020
PAZ S.A. DELAPAZ

37 1 154422029 BOLIVIANA DE AVIACIÒN

38 1 154422029 BOLIVIANA DE AVIACIÒN
39 1 154422029 BOLIVIANA DE AVIACIÒN
40 1 6094193016 JUAN PABLO QUENTA OROSCO
41 1 3637897010 PALACIOS MELENDRES MIRTHA
42 1 6127565010 NICOLINA RAQUEL CHOQUE ROJAS
43 1 360755029 EXPRESO SAN LORENZO
 CIA.DE SERV. DE TRANS. AEREO
44 1 1006945027
AMASZONAS S.A.
CIA.DE SERV. DE TRANS. AEREO
45 1 1006945027
AMASZONAS S.A.
46 1 154422029 BOLIVIANA DE AVIACIÒN
47 1 5678108018 OSCAR FERNANDO URQUIZU
48 1 6094193016 JUAN PABLO QUENTA OROSCO
COOPERATIVA DE SERVICIOS
PUBLICOS DE AGUA POTABLE Y
49 1 1028201020
ALCANTARILLADO "MONTES CLAROS"
R.L.
50 1 452044026 INSUVIRTUAL S.R.L.
51 1 154422029 BOLIVIANA DE AVIACIÒN
CONSULTORA Y CENTRO DE
52 1 351617023 ACTUALIZACION TECNOLOGICA BIMCAT
S.R.L.
53 1 8259872016 BARRERO SUAREZ AYKO
54 1 8259872016 BARRERO SUAREZ AYKO
55 1 121045028 MINISTERIO DE LA PRESIDENCIA
ESTACION DE SERVICIO COSTANERA
56 1 1020549027
S.R.L.
ESTACION DE SERVICIO COSTANERA
57 1 1020549027
S.R.L.
58 1 3394877016 JAIME RAMIRO MARTÌNEZ CASTRO
59 1 2718202012 ANGELICA ROJAS GUTIERREZ
60 1 1729225015 WALTER MURILLO OJOPI
61 1 3679057014 RAMIRO JACINTO HERNANDEZ BRAVO

62 1 1020321024 ESTACION DE SERVICIO QHANTATI SRL.

63 1 146588023 TRANS. COPACABANA S.A.

63 1 154422029 BOLIVIANA DE AVIACIÒN

64 1 154422029 BOLIVIANA DE AVIACIÒN

65 1 1028415020 BANCO UNION S.A.

66 1 4876996013 FERNADEZ VALENCIA MIGUEL

67 1 2284670015 CASAS MAMANI VERONICA VICTORIA

68 1 332792026 KUSYKUY SRL

69 1 198088021 LINEA AEREA ECOJET

70 1 4764744015 JUAN CARLOS ROJAS CHUQUIMIA

71 1 3981916012 MAMANI SAVEZ GROVER

ESTACION DE SERVICIO SERGIO

1 3437122019
FREDDY IRIARTE MERCADO

72 1 1028733026 SUPER SUR FIDALGA S.R.L.

73 1 1028733026 SUPER SUR FIDALGA S.R.L.

1
 FECHA DE IMPORTE
CÒDIGO DE NÙMERO NÙMERO
FACTURA/DUI/D TOTAL
AUTORIZACIÒN FACTURA DUI/DIM
IM COMPRA

1 6743790485 0 11/1/2022 1,100.00

10129FB8A0F41A 27 0 11/2/2022 350.00
45D15EA0BFD159DC
DE7D50BD6360CC32
183504 0 11/2/2022 3,999.00
977DF2678584088ED
23CF6D74
45D15EA0BFD159DC
DE7D50BD6360CC32
183756 0 11/2/2022 479.00
977DF2678584088ED
23CF6D74
45D6DEA7125B79FE
A2163D4DA4131EA1
3274487 0 11/3/2022 2,453.20
7F3823A46194DAD11
F6CF6D74
45D6DEA7125B79FE
A2163D4DA4131EA1
3270561 0 11/3/2022 647.51
7F3823A46194DAD11
F6CF6D74
45D6DEA7125B79FE
A2163D4DA4131EA1
3271272 0 11/3/2022 610.00
7F3823A46194DAD11
F6CF6D74
B87229348850A3178
14E1AFE48957617F1
8 0 11/3/2022 7,900.00
178B5005AFFE3147C
F6D74
BE312A9B86B1A946
75169E1FA079E19AF
45434 0 11/5/2022 180.01
828F2C84639664946
ECF6D74
1 9306743816157 0 11/7/2022 831.00
4663866E7140FC1D
D4A853D53204E0CF
68227 0 11/7/2022 194.90
E161D6A3E228DB4C
FD2DF6D74
101E09A2CB391A 36343 0 11/7/2022 20.00
1014233844C81A 17508 0 11/9/2022 20.00
10197A3992F51A 67 0 11/7/2022 25.00
10197857AB641A 2367 0 11/8/2022 4,420.00
A07AB6E0519F475C
5883C1075B1162FB8
157076 0 11/9/2022 90.00
D9DB7483467F9055A
DF6D74
101703CAEA411A 154 0 11/10/2022 20,868.00
101C333C93E61A 14 0 11/10/2022 5,300.00
14E936D19910A4E76
21323D695CC51CD7
427 0 11/10/2022 2,944.74
FDB0F80CE28FC6E9
5ADDF6D74
101EE970B8F51A 103 0 11/10/2022 25.00
1012E79904B51A 368 0 11/10/2022 4,000.00
275401200456431 461 0 11/10/2022 65.00

445401200308041 7643 0 11/11/2022 8,000.00

101A8139D4D51A 16 0 11/11/2022 11,400.00

14DB29679E98121D7
E418221B8B226A891
379 0 11/11/2022 2,702.00
7E42A678074C7FC7
DB207D74

1012F9A35BD91A 17 0 11/11/2022 2,680.00

101EE970B8F51A 106 0 11/11/2022 100.00
1012F9A35BD91A 18 0 11/11/2022 1,440.00

1012F9A35BD91A 19 0 11/11/2022 250.00

1019C56D37211A 167 0 11/12/2022 225.00

97D4625B7E19634C7
D68EA8A18CACBEA
226510 0 11/12/2022 130.00
9DCB754C11C36EC
DB8EF6D74
315101100602442 39 0 11/14/2022 2,800.00
44E54039F14B3BAC
93692774ECCF56F3
210662 0 11/14/2022 20.00
D8B675B3D8763C72
FCFEF6D74
101EE970B8F51A 107 0 11/14/2022 50.00
1012E79904B51A 370 0 11/14/2022 339.00
9C52CEAB0AD1346C
01F07E5918CD7B2F
95 0 11/14/2022 28.00
DCF9CD5F20072491
DD2DF6D74
45D54B10B1D7D541
224D11B37462A5B93
4026066 0 11/14/2022 5,907.50
B71EBAF468BC9215
FFEF6D74
1 9306743852293 0 11/15/2022 298.00
1 9306743852294 0 11/15/2022 298.00
1 9306743852295 0 11/15/2022 298.00
10124AB5C7971A 160 0 11/15/2022 200.00
101802BB64981A 45 0 11/16/2022 1,190.00
1016704AF1E31A 495 0 11/16/2022 45.00
1011A09E83E61A 1045 0 11/16/2022 80.00
 1 2401329391 0 11/17/2022 296.00

1 2401329392 0 11/17/2022 296.00

1 9306743863359 0 11/17/2022 608.00
1012191695121A 554 0 11/18/2022 60.00
10124AB5C7971A 167 0 11/18/2022 40.00

252412200491408 12604 0 11/20/2022 200.01

1013121F36191A 190 0 11/21/2022 79,385.90

1 9306743879650 0 11/23/2022 595.00

101FF7DEC8851A 24 0 11/24/2022 550.00

101A36D2E1D51A 52 0 11/24/2022 60.00

101A36D2E1D51A 53 0 11/24/2022 55.00
10197857AB641A 2525 0 11/25/2022 4,420.00
277412200473655 57850 0 11/25/2022 60.00

277412200473655 57852 0 11/25/2022 150.01

1012E79904B51A 385 0 11/28/2022 4,970.00
1013B6077B841A 7288 0 11/28/2022 3,495.00
1011650642D41A 106 0 11/28/2022 8,500.00
101F32849EF91A 102 0 11/28/2022 50.00
45D02DB5B9BA3B03
566816D32E36E9E15
332284 0 11/28/2022 250.00
1ECB5258573AC49B
94207D74
A07AB6E0519F475C
5883C1075B1162FB8
204281 0 11/30/2022 160.00
D9DB7483467F9055A
DF6D74
1 9306743917050 0 11/30/2022 837.00
1 9306743917061 0 11/30/2022 1,168.00
465DF471751F3C778
DF072B885EA8F3350
101685 0 11/30/2022 40.00
42767F254539768143
17D74
14DB29679E98121D7
E418221B8B226A891
460 0 11/30/2022 2,786.00
7E42A678074C7FC7
DB207D74
9C52CEAB0AD1346C
01F07E5918CD7B2F
53 0 11/6/2022 98.50
DCF9CD5F20072491
DD2DF6D74
1012DBDF47541A 281 0 11/7/2022 61.00
D8DC1686030F1006
B134C57E13C26C7F
28363 0 11/14/2022 127.00
6B1AB00E980F44F2
EFEF6D74
10112576BC461A 455 0 11/17/2022 40.00

101DE2FFF7081A 59 0 11/19/2022 280.00

EB2D6C2EDCC5F7C
ECCBF663DA592D8
123739 0 11/18/2022 261.81
C93CBFAEBAE11012
4663866E7140FED2B
0F2DEFF6D74
5E5C541DA31D4195
83817 0 11/21/2022 300.60
F5CC317A8975A5370
4663866E7141008CB
7007D74
634EDAE84464CCDC
92751 0 11/30/2022 207.00
E79034B69501374E8
8207D74
 OTRO NO SUJETO
IMPORTE IMPORTE IMPORTE IMPORTES
TASAS A CRÈDITO
ICE IEHD IPJ EXENTOS
FISCAL

0 0 0 0 15 0
0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 54 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0

0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0
0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 843.64 0 0

0 0 0 0 15 0
0 0 0 0 15 0
0 0 0 0 15 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 15 0

0 0 0 0 15 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0

0 0 0 0 60 0

0 0 0 0 0 0
0 0 0 0 30 0

0 0 0 0 0 0

0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 18 0

0 0 0 0 45 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0

0 0 0 0 75 0

0 0 0 0 0 0

0 0 0 0 15 0
0 0 0 0 30 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0
0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 78.54 0

0 0 0 0 0 0

0 0 0 0 0 0
 IMPORTE DESCUENTOS/
COMPRAS BONIFICACIONE IMPORTE GIFT IMPORTE BASE
SUBTOTAL
GRAVADAS A S /REBAJAS CARD CF
TASA CERO SUJETAS AL IVA

0 1,085.00 0 0 1,085.00
0 350.00 0 0 350.00

0 3,999.00 0 0 3,999.00

0 479.00 0 0 479.00

0 2,453.20 392.12 0 2,061.08

0 647.51 0 0 647.51

0 610.00 0 0 610.00

0 7,900.00 0 0 7,900.00

0 126.01 0 0 126.01

0 831.00 0 0 831.00

0 194.90 0 0 194.90

0 20.00 0 0 20.00
0 20.00 0 0 20.00
0 25.00 0 0 25.00
0 4,420.00 0 0 4,420.00

0 90 0 0 90

0 20,868.00 0 0 20,868.00
0 5,300.00 0 0 5,300.00
0 2,944.74 0 0 2,944.74

0 25.00 0 0 25.00
0 4,000.00 0 0 4,000.00
0 65.00 0 0 65.00

0 8,000.00 0 0 8,000.00

0 11,400.00 0 0 11,400.00

0 2,702.00 0 0 2,702.00

0 2,680.00 0 0 2,680.00
0 100.00 0 0 100.00
0 1,440.00 0 0 1,440.00

0 250.00 0 0 250.00

0 225.00 0 0 225.00

0 130.00 0 0 130.00

0 2,800.00 0 0 2,800.00

0 20.00 0 0 20.00

0 50.00 0 0 50.00
0 339.00 0 0 339.00

0 28.00 0 0 28.00

0 5,063.86 0 0 5,063.86

0 283.00 0 0 283.00
0 283.00 0 0 283.00
0 283.00 0 0 283.00
0 200.00 0 0 200.00
0 1,190.00 0 0 1,190.00
0 45.00 0 0 45.00
0 80.00 0 0 80.00
0 281.00 0 0 281.00

0 281.00 0 0 281.00
0 608.00 0 0 608.00
0 60.00 0 0 60.00
0 40.00 0 0 40.00

0 140.01 0 0 140.01

0 79,385.90 0 0 79,385.90
0 565.00 0 0 565.00

0 550.00 0 0 550.00

0 60.00 0 0 60.00
0 55.00 0 0 55.00
0 4,420.00 0 0 4,420.00
0 42.00 0 0 42.00

0 105.01 0 0 105.01
0 4,970.00 0 0 4,970.00
0 3,495.00 0 0 3,495.00
0 8,500.00 0 0 8,500.00
0 50.00 0 0 50.00

0 175.00 0 0 175.00

0 160.00 0 0 160.00

0 822.00 0 0 822.00
0 1,138.00 0 0 1,138.00

0 40.00 0 0 40.00

0 2786 0 0 2786

0 98.5 0 0 98.5

0 61 0 0 61
0 127 0 0 127

0 40 0 0 40

0 280 0 0 280

0 183.27 0 0 183.27

0 300.6 0 0 300.6

0 207 0 0 207
CRÈDITO TIPO CÒDIGO DE
FISCAL COMPRA CONTROL

141.05 1 0
45.5 1 0

519.87 1 0

62.27 1 0

267.9404 1 0

84.1763 1 0

79.3 1 0

1,027.00 1 0

16.38 1 0

108.03 1 0

25.337 1 0

2.6 1 0
2.6 0
3.25 1 0
574.6 1 0

11.70 1 0

2712.84 1 0
689 1 0
382.8162 1 0

3.25 1 0
520 1 0
8.45 1 0

1040 1 67-70-C5-1A

1482 1 0

351.26 1 0

348.4 1 0
13 1 0
187.2 1 0

32.5 1 0

29.25 1 0

16.9 1 0

364 1 0

2.6 1 0

6.5 1 0
44.07 1 0

3.64 1 0

658.3018 1 0

36.79 1 0
36.79 1 0
36.79 1 0
26 1 0
154.7 1 0
5.85 1 0
10.4 1 0
 36.53 1 0

36.53 1 0
79.04 1 0
7.8 1 0
5.2 1 0

18.2013 1 89-84-C1-0E-10

10,320.17 1 0
73.45 1 0

71.5 1 0

7.8 1 0
7.15 1 0
574.6 1 0
5.46 1 32-BE-FF-F8

13.6513 1 D8-C4-62-EC
646.1 1 0
454.35 1 0
1105 1 0
6.5 1 0

22.75 1 0

20.8 1 0

106.86 1 0
147.94 1 0

5.2 1 0

362.18 1 0

12.805 1 0

7.93 1 0
 16.51 1 0

5.2 1 0

36.4 1 0

23.8251 1 0

39.078 1 0

26.91 1 0
 54
36.01

4500
800
5300

60 45
42
18

75