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    F. Compras Julio

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    Maria Belen Vallejos Ortiz
    The document appears to be a table listing invoices from various suppliers with details including invoice number, date, supplier name and tax ID number, total invoice amount, amount subject to credit, credit amount, and other details. There are multiple invoices listed from suppliers like Banco Bisa, KUBAMA RC SRL, and others.

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    © All Rights Reserved
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    F. Compras Julio

    Uploaded by

    Maria Belen Vallejos Ortiz
    61 views4 pages
    The document appears to be a table listing invoices from various suppliers with details including invoice number, date, supplier name and tax ID number, total invoice amount, amount subject to credit, credit amount, and other details. There are multiple invoices listed from suppliers like Banco Bisa, KUBAMA RC SRL, and others.

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    f. Compras Julio

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    The document appears to be a table listing invoices from various suppliers with details including invoice number, date, supplier name and tax ID number, total invoice amount, amount subject to credit, credit amount, and other details. There are multiple invoices listed from suppliers like Banco Bisa, KUBAMA RC SRL, and others.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    61 views4 pages

    F. Compras Julio

    Uploaded by

    Maria Belen Vallejos Ortiz
    The document appears to be a table listing invoices from various suppliers with details including invoice number, date, supplier name and tax ID number, total invoice amount, amount subject to credit, credit amount, and other details. There are multiple invoices listed from suppliers like Banco Bisa, KUBAMA RC SRL, and others.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    of 4

    ESPECIFICA Fecha de la NIT Nº de la

    Nº Nombre o Razón Social


    CIÓN Factura o DUI Proveedor Factura

    1 77 02/07/2020 1020149020 BANCO BISA S.A. 14196


    1 75 1 128367026 ATIMEX BOLIVIA SRL 1000
    1 74 02/07/2020 128367026 ATIMEX BOLIVIA SRL 999
    1 184 07/07/2020 196018024 KUBAMA RC SRL. 3779

    PACEÑA S.R.L. AGENCIA


    1 296 10/07/2020 1020511026 0
    DESPACHANTE DE ADUANA

    1 341 13/07/2020 1020289021 COTEL RL 501169


    1 335 13/07/2020 1020289021 COTEL RL 389469
    1 340 13/07/2020 1020289021 COTEL RL 406826
    1 361 13/07/2020 1020149020 BANCO BISA S.A. 18126
    1 367 13/07/2020 196018024 KUBAMA RC SRL. 776

    PACEÑA S.R.L. AGENCIA


    1 473 16/07/2020 1020511026 0
    DESPACHANTE DE ADUANA

    PACEÑA S.R.L. AGENCIA


    1 487 16/07/2020 1020511026 0
    DESPACHANTE DE ADUANA

    1 489 17/07/2020 1028437029 CAINCO 28


    1 492 17/07/2020 1028437029 CAINCO 29

    PACEÑA S.R.L. AGENCIA


    1 493 17/07/2020 1020511026 207
    DESPACHANTE DE ADUANA

    PACEÑA S.R.L. AGENCIA


    1 497 17/07/2020 1020511026 208
    DESPACHANTE DE ADUANA

    PACEÑA S.R.L. AGENCIA


    1 558 21/07/2020 1020511026 1074
    DESPACHANTE DE ADUANA

    ALIANZA CIA. DE SEGUROS


    1 551 21/07/2020 1020351029 3168
    Y REASEGUROS S.A.

    1 633 23/07/2020 1020173028 MSC BOLIVIA LTDA 153


    1 656 23/07/2020 196018024 KUBAMA RC SRL. 3785
    1 697 27/07/2020 1020149020 BANCO BISA S.A. 25253
    1 696 27/07/2020 1020149020 BANCO BISA S.A. 25252
    1 742 29/07/2020 1020149020 BANCO BISA S.A. 26572
    1 767 30/07/2020 1020449029 DHL BOLIVIA S.R.L. 0
    1 757 30/07/2020 1020149020 BANCO BISA S.A. 27089
    1 770 31/07/2020 1020449029 DHL BOLIVIA S.R.L. 6295
    1 776 31/07/2020 1020149020 BANCO BISA S.A. 26573
    1 781 31/07/2020 1020149020 BANCO BISA S.A. 26380
    Importe No
    Total Factura SubTotal
    Sujeto a
    Crédito Fiscal
    Nº de DUI Nº de Autorización

    (A) (C = A - B )
    (B)

    0 419401000022519 1130.46 0.00 1130.46


    0 262401000179265 5160.00 0.00 5160.00
    0 262401000179265 15920.00 0.00 15920.00
    0 395108000098077 5011.20 5011.20 0.00

    2020422C2023566 0 395738.46 0.00 395738.46

    0 416401000249604 66.60 0.00 66.60


    0 416401000249604 77.60 0.00 77.60
    0 416401000249604 77.60 0.00 77.60
    0 419401000022519 583.10 0.00 583.10
    0 395101000096802 7516.80 0.00 7516.80

    2020721C2024690 0 445238.46 0.00 445238.46

    2020721C2024669 0 445238.46 0.00 445238.46

    0 323801000014391 1162.00 0.00 1162.00


    0 323801000014391 1162.00 0.00 1162.00

    0 411401000014083 2072.00 0.00 2072.00

    0 411401000014083 2072.00 0.00 2072.00

    0 411401000014254 1909.00 0.00 1909.00

    0 428401000043832 20750.34 0.00 20750.34

    0 311801000020711 509.88 0.00 509.88


    0 395108000098077 8352.00 8352.00 0.00
    0 419401000022519 2984.37 0.00 2984.37
    0 419401000022519 6382.20 0.00 6382.20
    0 419401000022519 2116.72 0.00 2116.72
    2020711c35014 3 261.54 0.00 261.54
    0 419401000022519 583.10 0.00 583.10
    0 415401000018888 300.00 0.00 300.00
    0 419401000022519 4772.78 0.00 4772.78
    0 419401000022519 47923.82 0.00 47923.82
    CRÉDITO
    Descuentos IMPORTE BASE
    FISCAL
    Bonificaciones y PARA CRÉDITO
    CÓDIGO DE TIPO DE
    Rebajas Otorgadas FISCAL
    CONTROL COMPRA
    (D) (E = C - D )
    (F = E *13% )

    0.00 1130.46 146.96 F5-BE-13-FA-A6 1


    0.00 5160.00 670.80 63-7E-65-6B-2B 1
    0.00 15920.00 2069.60 13-9A-18-B5-C6 1
    0.00 0.00 0.00 0 1

    0.00 395738.46 51446.00 0 1

    0.00 66.60 8.66 08-81-3F-52 1


    0.00 77.60 10.09 39-81-F8-F3-2C 1
    0.00 77.60 10.09 DF-0D-72-93 1
    0.00 583.10 75.80 37-85-C6-6A-B5 1
    0.00 7516.80 977.18 0 1

    0.00 445238.46 57881.00 0 1

    0.00 445238.46 57881.00 0 1

    0.00 1162.00 151.06 19-D5-4E-71-38 1


    0.00 1162.00 151.06 39-D6-1A-0B 1

    0.00 2072.00 269.36 18-68-47-24-11 1

    0.00 2072.00 269.36 B5-61-37-F7 1

    0.00 1909.00 248.17 00-C8-AB-C7-09 1

    0.00 20750.34 2697.54 A2-32-E9-22 1

    0.00 509.88 66.28 F9-0D-DC-7C-99 1


    0.00 0.00 0.00 0 1
    0.00 2984.37 387.97 59-FB-E2-88-7F 1
    0.00 6382.20 829.69 6E-1A-DE-BE-7C 1
    0.00 2116.72 275.17 E9-27-AC-C4 1
    0.00 261.54 34.00 0 1
    0.00 583.10 75.80 3F-0B-27-F4-46 1
    0.00 300.00 39.00 AC-5E-15-68 1
    0.00 4772.78 620.46 9D-91-6B-83-D8 1
    0.00 47923.82 6230.10 0D-DD-B3-77-F3 1
    ASIENTO
    OBLIGACIÓN

    DOB200700222
    DOB200700055
    DOB200700055
    DSI200700084

    DSI200700320

    DOB200700236 anular factura


    DOB200700236
    DOB200700236
    DOB200700223
    DSI200700085

    DSI200700180

    DSI200700163

    DSI200700161
    DSI200700178

    DSI200700177

    DSI200700160

    DSI200700317

    DSI200700126
    falta la original
    DSI200700139 llega mañana
    DSI200700183
    DOB200700221
    DOB200700220
    DOB200700228
    DSI200700316
    DOB200700229
    DSI200700315
    DOB200700227
    DOB200700226

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