Nº NIT PROVEEDOR RAZON SOCIAL PROVEEDOR NUMERO FACTURA FECHA DE FACTU

1 189908026 CRECER S.R.L. 1755 30/04/2024

2 189908026 CRECER S.R.L. 1754 30/04/2024
3 189908026 CRECER S.R.L. 1753 30/04/2024
4 184686025 Autoplaza Ltda. 137 30/04/2024
5 184686025 Autoplaza Ltda. 136 30/04/2024
6 184686025 Autoplaza Ltda. 135 30/04/2024
7 1015349027 GRUPO RIBEPAR INDUSTRIA Y COMERCIO S.R. 7800 30/04/2024
8 290012029 WISCON LTDA 1981 30/04/2024
9 11342180012 CAMACHO LARA JACQUELINE VERONICA 65 30/04/2024
10 189908026 CRECER S.R.L. 1746 29/04/2024
11 1028341029 Multicenter S.R.L. 58016 29/04/2024
12 395133022 WORKCENTERBOLIVIA S.R.L. 102 29/04/2024
13 3815090017 FLORES MAMANI MERCEDES 268 29/04/2024
14 4623056015 SALVATIERRA VACA JORGE ROBERT 18 29/04/2024
15 3182726015 MOLLINEDO SCHNEIDER EDGAR RENE 59 28/04/2024
16 296612020 GRUPO ZUNA S.R.L. 10853 27/04/2024
17 3927271018 Celia Chambi Mamani 78 27/04/2024
18 3815090017 FLORES MAMANI MERCEDES 262 27/04/2024
19 189908026 CRECER S.R.L. 1724 26/04/2024
20 189908026 CRECER S.R.L. 1721 26/04/2024
21 6189648010 CAMACHO MARIN ELIANA MABEL 199 26/04/2024
22 3179167013 Dario Rojas Ledezma 79 25/04/2024
23 3179167013 Dario Rojas Ledezma 78 25/04/2024
24 184686025 Autoplaza Ltda. 133 25/04/2024
25 144017029 EMPRESA COMERCIAL VANGUARDIA EN GAS V 30891 25/04/2024
26 3623901012 ARISPE VALLEJOS FILIBERTO 91 25/04/2024
27 3623901012 ARISPE VALLEJOS FILIBERTO 90 25/04/2024
28 491546025 LA CASA DEL INYECTOR SRL 387 25/04/2024
29 491546025 LA CASA DEL INYECTOR SRL 287 25/04/2024
30 3213420013 ORTIZ ROMERO JUANA MERY 286 24/04/2024
31 189908026 CRECER S.R.L. 1708 24/04/2024
32 189908026 CRECER S.R.L. 1705 24/04/2024
33 1028489023 ALTAMAR GAS S.R.L 382 24/04/2024
34 6369930012 MARTINEZ CALLAU JHOCELYN 241 24/04/2024
35 6189648010 CAMACHO MARIN ELIANA MABEL 182 24/04/2024
36 316604020 PINTURAS CLAVEL S.R.L. 2158 24/04/2024
37 189908026 CRECER S.R.L. 1687 23/04/2024
38 8188161014 LAURA HINOJOSA ERIKA 27 23/04/2024
39 7767355012 VALLEJOS CALLEJAS LUIS ALFREDO 26 23/04/2024
40 189908026 CRECER S.R.L. 1683 22/04/2024
41 189908026 CRECER S.R.L. 1682 22/04/2024
42 189908026 CRECER S.R.L. 1681 22/04/2024
43 3927271018 Celia Chambi Mamani 71 22/04/2024
44 3171619017 Justiniano Urenda Guillermo 4253 20/04/2024
45 3171619017 Justiniano Urenda Guillermo 4196 19/04/2024
46 189908026 CRECER S.R.L. 1672 19/04/2024
47 1028341029 Multicenter S.R.L. 53547 19/04/2024
48 3815090017 FLORES MAMANI MERCEDES 222 19/04/2024
49 189908026 CRECER S.R.L. 1663 18/04/2024
50 189908026 CRECER S.R.L. 1662 18/04/2024
51 184686025 Autoplaza Ltda. 130 18/04/2024
52 184686025 Autoplaza Ltda. 129 18/04/2024
 53 1028341029 Multicenter S.R.L. 53057 18/04/2024
54 2813978015 SCHAYMANN AGUIRRE FERNANDO 14 18/04/2024
55 184686025 Autoplaza Ltda. 127 17/04/2024
56 184686025 Autoplaza Ltda. 126 17/04/2024
57 3815090017 FLORES MAMANI MERCEDES 213 17/04/2024
58 3815090017 FLORES MAMANI MERCEDES 212 17/04/2024
59 3815090017 FLORES MAMANI MERCEDES 207 16/04/2024
60 189908026 CRECER S.R.L. 1630 15/04/2024
61 184686025 Autoplaza Ltda. 122 15/04/2024
62 189908026 CRECER S.R.L. 1623 13/04/2024
63 184686025 Autoplaza Ltda. 121 13/04/2024
64 184686025 Autoplaza Ltda. 120 13/04/2024
65 6369930012 MARTINEZ CALLAU JHOCELYN 224 13/04/2024
66 3179167013 Dario Rojas Ledezma 31 12/04/2024
67 3171619017 Justiniano Urenda Guillermo 3921 12/04/2024
68 189908026 CRECER S.R.L. 1621 12/04/2024
69 336196020 JUN WU 1368 12/04/2024
70 189908026 CRECER S.R.L. 1598 11/04/2024
71 189908026 CRECER S.R.L. 1593 11/04/2024
72 144017029 EMPRESA COMERCIAL VANGUARDIA EN GAS V 13202 11/04/2024
73 1015021025 LUBRIMOR S.R.L. 8737 11/04/2024
74 6397640012 NADIA ROSALES CARVAJAL 12113 11/04/2024
75 3871750015 CHACON ADRIAN RAUL 74 11/04/2024
76 189908026 CRECER S.R.L. 1592 10/04/2024
77 189908026 CRECER S.R.L. 1591 10/04/2024
78 189908026 CRECER S.R.L. 1584 10/04/2024
79 120375020 TODO LLANTAS LTDA. 7857 10/04/2024
80 120375020 TODO LLANTAS LTDA. 7856 10/04/2024
81 1015349027 GRUPO RIBEPAR INDUSTRIA Y COMERCIO S.R. 7558 10/04/2024
82 316604020 PINTURAS CLAVEL S.R.L. 2069 10/04/2024
83 3171619017 Justiniano Urenda Guillermo 3781 09/04/2024
84 3171619017 Justiniano Urenda Guillermo 3779 09/04/2024
85 184686025 Autoplaza Ltda. 119 09/04/2024
86 184686025 Autoplaza Ltda. 117 09/04/2024
87 184686025 Autoplaza Ltda. 116 09/04/2024
88 184686025 Autoplaza Ltda. 115 09/04/2024
89 184686025 Autoplaza Ltda. 114 09/04/2024
90 184686025 Autoplaza Ltda. 113 09/04/2024
91 290012029 WISCON LTDA 1894 09/04/2024
92 2963206013 Ausberto Pardo Rios 1439 08/04/2024
93 5370534010 UGARTE NOZA ANGELICA 161 08/04/2024
94 6205111014 AQUINO SEVILLA RAMZAY DAN 343 06/04/2024
95 181640028 Ferroman Srl 2377 05/04/2024
96 1469620011 PADILLA PADILLA NATALIO 24 05/04/2024
97 6483501014 DEISY JALDIN SALGUERO 7266 05/04/2024
98 4708630019 CAMACHO VILLARROEL CARMEN MARIOLY 25 05/04/2024
99 169174023 LFP S.R.L. 1004 04/04/2024
100 6397640012 NADIA ROSALES CARVAJAL 11832 04/04/2024
101 4687525013 Jaime Rodrigo Velasco Aliss 3091 04/04/2024
102 189908026 CRECER S.R.L. 1521 03/04/2024
103 189908026 CRECER S.R.L. 1520 03/04/2024
104 181640028 Ferroman Srl 2349 03/04/2024
105 144017029 EMPRESA COMERCIAL VANGUARDIA EN GAS V 3029 03/04/2024
106 120143028 MULTIPARTES SANTA CRUZ SRL. 8966 03/04/2024
107 491546025 LA CASA DEL INYECTOR SRL 126 03/04/2024
108 9030531018 ESPINOZA BEJARANO ERICK DANIEL 25 03/04/2024
109 3171619017 Justiniano Urenda Guillermo 3480 02/04/2024
110 120143028 MULTIPARTES SANTA CRUZ SRL. 8930 02/04/2024
111 1028627025 HIPERMAXI S.A. 170058 01/04/2024
112 5370534010 UGARTE NOZA ANGELICA 147 01/04/2024
113 290250028 APLICACIONES INFORMATICAS TR4 SRL 386 01/04/2024
IMPORTE BASE CF CREDITO FISCAL
180 23.4
120 15.6
180 23.4
22 2.86
24596.28 3197.52
39716.04 5163.09
450 58.5
261.8 34.03
747 97.11
846 109.98
39.7 5.16
3000 390
20 2.6
300 39
8000 1040
220 28.6
60 7.8
76 9.88
1620 210.6
380 49.4
600 78
150 19.50 NO SE TOMARA CF, el proveedor no anulo la factura y nos cambio por una nueva factura nro
60 7.8
664.02 86.32
70 9.1 NO SE TOMARA EL CF
40 5.2
40 5.2
80 10.4
180 23.4
1050 136.5
810 105.3
290 37.7
240 31.2
90 11.7
200 26
265 34.45
1464 190.32
404 52.52
55 7.15
240 31.2
270 35.1
180 23.4
80 10.4
126.65 16.46
139.54 18.14
1200 156
37.9 4.93
74 9.62
150 19.5
180 23.4
22 2.86
22 2.86
 10.9 1.42
900 117
22 2.86
22 2.86
64 8.32
105 13.65
18 2.34
130 16.9
21.99 2.86
280 36.4
442 57.46
592 76.96
90 11.7
570 74.1
51.79 6.73
480 62.4
75 9.75 NO SE TOMARA EL CF
520 67.6
240 31.2
49.01 6.37 NO SE TOMARA EL CF
9464 1230.32
48 6.24
190 24.7
520 67.6
240 31.2
220 28.6
50 6.5
150 19.5
4334 563.42
250 32.5
48.37 6.29 VICTOR, PLACA 5597 OT DON CLAUDIO
44.4 5.77 VICTOR, PLACA 5597 OT DON CLAUDIO
91.59 11.91
141.98 18.46
300.39 39.05
278.4 36.19
473.28 61.53
230.79 30
100 13
100 13
80 10.4
350 45.5
580.19 75.42
40 5.2 NO SE TOMARA EL CF
25 3.25 NO SE TOMARA EL CF
60 7.8 NO SE TOMARA EL CF
300 39 NO SE TOMARA EL CF, FALTA CARGAR PLACA 5597 OT DON CLAUDIO, SE CARGARA AL 100%
93 12.09 NO SE TOMARA EL CF
189 24.57 NO SE TOMARA EL CF
90 11.7
90 11.7
2088.9 271.56
35 4.55 NO SE TOMARA EL CF
 252.8 32.86
135 17.55
30 3.9
139.68 18.16
821.6 106.81
81.5 10.60 NO SE TOMARA EL CF
1960 254.8
8575 1114.75
16676.99
163.84
16513.15
mbio por una nueva factura nro. 84
AUDIO, SE CARGARA AL 100% GASTOS VEHICULOS USADOS
FECHA ID_DOCUMNRO_DOCUMENTGLOSA MONTO_DEBE_BS
4/30/2024 0:00 CDA 4000032 CREDITO FISCAL 113 30.00
4/30/2024 0:00 CDA 4000034 CREDITO FISCAL 1755 23.40
4/30/2024 0:00 CDA 4000035 CREDITO FISCAL 1753 23.40
4/30/2024 0:00 CDA 4000037 CREDITO FISCAL 1754 15.60
4/30/2024 0:00 CDA 4000049 CREDITO FISCAL 137 2.86
4/30/2024 0:00 CDA 4000055 FAC 135/2024 FAC 136/2024 Recuperacion cre 8,360.61
4/30/2024 0:00 CDA 4000083 FAC 10853/2024 FAC 58016/2024 FAC 268/2024 36.36
4/30/2024 0:00 CDA 4000091 FAC 1981/2024 Registro Factura Nro. 1981 Wis 34.03
4/30/2024 0:00 CDA 4000095 FAC 65/2024 Registro Factura Nro. 65,compra de 97.11
4/30/2024 0:00 HEA 23 Recepcion O.C. FAC 7800 GRUPO RIBEPAR S.R. 58.50
4/29/2024 0:00 CDA 4000024 CREDITO FISCAL 18 39.00
4/29/2024 0:00 CDA 4000111 FAC 102/2024 Registro Factura Nro. 102 WorkCe 390.00
4/29/2024 0:00 HEA 20 Recepcion O.C. FAC 1746 CRECER S.R.L.. FAC 109.98
4/28/2024 0:00 CDA 4000062 FAC 59/2024 Registro Factura #59 Edgar R. Mo 1,040.00
4/27/2024 0:00 CDA 4000010 CREDITO FISCAL 78 7.80
4/27/2024 0:00 CDA 4000087 FAC 382/2024 Rendicion de Caja Operativa, re 31.20
4/27/2024 0:00 HEA 16 Recepcion O.C. FAC 262 MERCEDES FLORES M 9.88
4/26/2024 0:00 CDA 4000050 CREDITO FISCAL 1721 49.40
4/26/2024 0:00 CDA 4000066 CREDITO FISCAL 91 5.20
4/26/2024 0:00 CDA 4000088 FAC 207/2024 FAC 212/2024 FAC 213/2024 FA 101.25
4/26/2024 0:00 HEA 7 Recepcion O.C. FAC 1724 CRECER S.R.L.. FAC 210.60
4/26/2024 0:00 HEA 9 Recepcion O.C. FAC 199 ELIANA MABEL CAMA 78.00
4/25/2024 0:00 CDA 4000004 CREDITO FISCAL 90 5.20
4/25/2024 0:00 CDA 4000005 CREDITO FISCAL 287 23.40
4/25/2024 0:00 CDA 4000006 CREDITO FISCAL 387 10.40
4/25/2024 0:00 CDA 4000022 CREDITO FISCAL 133 86.32
4/25/2024 0:00 CDA 4000115 Regularizacion de Factura Nro. 5656 cuentas p 0.00
4/25/2024 0:00 HEA 27 Recepcion O.C. FAC 78 DARIO ROJAS LEDEZMA 7.80
4/24/2024 0:00 CDA 4000093 FAC 286/2024 Registro de Factura Nro. 286, D 136.50
4/24/2024 0:00 HEA 4 Recepcion O.C. FAC 2158 PINTURAS CLAVEL S.R 34.45
4/24/2024 0:00 HEA 5 Recepcion O.C. FAC 73 PATRICIA MIRIAN VAR 12.35
4/24/2024 0:00 HEA 6 Recepcion O.C. FAC 241 JHOSELYN MARTINEZ 11.70
4/24/2024 0:00 HEA 8 Recepcion O.C. FAC 182 ELIANA MABEL CAMA 26.00
4/24/2024 0:00 HEA 11 Recepcion O.C. FAC 1705 CRECER S.R.L.. FAC 37.70
4/24/2024 0:00 HEA 60 Recepcion O.C. FAC 1708 CRECER S.R.L.. FAC 105.30
4/23/2024 0:00 HEA 10 Recepcion O.C. FAC 1687 CRECER S.R.L.. FAC 190.32
4/22/2024 0:00 CDA 4000003 CREDITO FISCAL 71 10.40
4/22/2024 0:00 CDA 4000116 CREDITO FISCAL 1681 23.40
4/22/2024 0:00 CDA 4000117 FAC 1682/2024 PINTURA 35.10
4/22/2024 0:00 CDA 4000118 CREDITO FISCAL 1683 31.20
4/20/2024 0:00 HEA 1 Recepcion O.C. FAC 4253 GUILLERMO JUSTIN 16.46
4/19/2024 0:00 CDA 4000002 CREDITO FISCAL 4196 18.14
4/19/2024 0:00 HEA 12 Recepcion O.C. FAC 1672 CRECER S.R.L.. FAC 156.00
4/18/2024 0:00 CDA 4000020 CREDITO FISCAL 130 2.86
4/18/2024 0:00 CDA 4000021 CREDITO FISCAL 129 2.86
4/18/2024 0:00 CDA 4000044 CREDITO FISCAL 1663 19.50
4/18/2024 0:00 CDA 4000052 CREDITO FISCAL 1662 23.40
4/18/2024 0:00 CDA 4000094 CREDITO FISCAL 14 117.00
4/17/2024 0:00 CDA 4000018 CREDITO FISCAL 127 2.86
4/17/2024 0:00 CDA 4000019 CREDITO FISCAL 126 2.86
4/15/2024 0:00 CDA 4000045 CREDITO FISCAL 1630 16.90
4/15/2024 0:00 CDA 4000053 CREDITO FISCAL 122 2.86
4/13/2024 0:00 CDA 4000016 CREDITO FISCAL 120 76.96
4/13/2024 0:00 CDA 4000047 CREDITO FISCAL 1623 36.40
4/13/2024 0:00 CDA 4000063 CREDITO FISCAL 121 57.46
4/13/2024 0:00 CDA 4000086 FAC 224/2024 Rendicion de caja chica al 13/0 11.70
4/12/2024 0:00 CDA 4000056 CREDITO FISCAL 1621 62.40
4/12/2024 0:00 CDA 4000060 FAC 51/2024 Registro cuentas por pagar Autop 16.38
4/12/2024 0:00 CDA 4000077 CREDITO FISCAL 31 74.10
4/12/2024 0:00 HEA 32 Recepcion O.C. FAC 3921 GUILLERMO JUSTIN 6.73
4/11/2024 0:00 CDA 4000051 CREDITO FISCAL 1598 67.60
4/11/2024 0:00 CDA 4000084 CREDITO FISCAL 74 24.70
4/11/2024 0:00 CDA 4000085 CREDITO FISCAL 48 6.24
4/11/2024 0:00 CDA 4000119 CREDITO FISCAL 31.20
4/11/2024 0:00 HEA 3 Recepcion O.C. FAC 8737 LUBRIMOR S.R.L.. F 1,230.32
4/10/2024 0:00 CDA 4000038 CREDITO FISCAL 7857 6.50
4/10/2024 0:00 CDA 4000041 CREDITO FISCAL 7856 19.50
4/10/2024 0:00 CDA 4000054 CREDITO FISCAL 1592 67.60
4/10/2024 0:00 CDA 4000120 CREDITO FISCAL 1591 31.20
4/10/2024 0:00 CDA 4000121 CREDITO FISCAL 121 28.60
4/10/2024 0:00 CDA 4000122 Registro reversion de CF tomado por Factura 0.00
4/10/2024 0:00 HEA 13 Recepcion O.C. FAC 7558 GRUPO RIBEPAR S.R. 563.42
4/10/2024 0:00 HEA 22 Recepcion O.C. FAC 2069 PINTURAS CLAVEL S.R 32.50
4/9/2024 0:00 CDA 4000012 CREDITO FISCAL 116 39.05
4/9/2024 0:00 CDA 4000015 CREDITO FISCAL 119 11.91
4/9/2024 0:00 CDA 4000029 CREDITO FISCAL 115 36.19
4/9/2024 0:00 CDA 4000030 CREDITO FISCAL 114 61.53
4/9/2024 0:00 CDA 4000046 CREDITO FISCAL 117 18.46
4/9/2024 0:00 CDA 4000090 FAC 1894/2024 Registro Factura Nro. 1894 Wis 13.00
4/8/2024 0:00 CDA 4000113 FAC 161/2024 Registro Factura Nro. 161, Ange 10.40
4/8/2024 0:00 HEA 21 Recepcion O.C. FAC 1439 AUSBERTO PARDO RI 13.00
4/6/2024 0:00 HEA 25 Recepcion O.C. FAC 343 RAMSAY DAN AGUINO 45.50
4/5/2024 0:00 HEA 15 Recepcion O.C. FAC 2377 FERROMAN S.R.L.. F 75.42
4/3/2024 0:00 CDA 4000008 CREDITO FISCAL 8966 32.86
4/3/2024 0:00 CDA 4000025 CREDITO FISCAL 25 3.90
4/3/2024 0:00 CDA 4000026 CREDITO FISCAL 126 17.55
4/3/2024 0:00 CDA 4000039 CREDITO FISCAL 1521 11.70
4/3/2024 0:00 CDA 4000043 CREDITO FISCAL 1520 11.70
4/3/2024 0:00 HEA 14 Recepcion O.C. FAC 2349 FERROMAN S.R.L.. F 271.56
4/2/2024 0:00 CDA 4000007 CREDITO FISCAL 8930 106.81
4/2/2024 0:00 CDA 4000040 CREDITO FISCAL 3480 18.16
4/1/2024 0:00 CDA 4000092 FAC 386/2024 Registro de Factura Nro. 386 Ap 1,114.75
4/1/2024 0:00 CDA 4000112 FAC 147/2024 Registro Factura Nro. 147, Angel 254.80
3/31/2024 0:00 0 SALDO ANTERIOR 0.00
MONTO_HABER_BSSALDO_BS
0.00 30.00
0.00 53.40
0.00 76.80
0.00 92.40
0.00 95.26
0.00 8,455.87
0.00 8,492.23
0.00 8,526.26
0.00 8,623.37
0.00 8,681.87
0.00 8,720.87
0.00 9,110.87
0.00 9,220.85
0.00 10,260.85
0.00 10,268.65
0.00 10,299.85
0.00 10,309.73
0.00 10,359.13
0.00 10,364.33
0.00 10,465.58 diferencia 1,3.- FACTURA 5656 AUTOPLAZA LTDA. YA SE REGULARIZO EN TALLER AUTOPLAZA SRL.
0.00 10,676.18
0.00 10,754.18
0.00 10,759.38
0.00 10,782.78
0.00 10,793.18
0.00 10,879.50
-1.30 10,878.20 diferencia 1,3.- FACTURA 5656 AUTOPLAZA LTDA. YA SE REGULARIZO EN TALLER AUTOPLAZA SRL.
0.00 10,886.00
0.00 11,022.50
0.00 11,056.95
0.00 11,069.30
0.00 11,081.00
0.00 11,107.00
0.00 11,144.70
0.00 11,250.00
0.00 11,440.32
0.00 11,450.72
0.00 11,474.12
0.00 11,509.22
0.00 11,540.42
0.00 11,556.88
0.00 11,575.02
0.00 11,731.02
0.00 11,733.88
0.00 11,736.74
0.00 11,756.24
0.00 11,779.64
0.00 11,896.64
0.00 11,899.50
0.00 11,902.36
0.00 11,919.26
0.00 11,922.12
0.00 11,999.08
0.00 12,035.48
0.00 12,092.94
0.00 12,104.64
 0.00 12,167.04
0.00 12,183.42 se anulara la factura y nos emitiran otra con fecha de mayo 2024
0.00 12,257.52
0.00 12,264.25
0.00 12,331.85
0.00 12,356.55
0.00 12,362.79
0.00 12,393.99
0.00 13,624.31
0.00 13,630.81
0.00 13,650.31
0.00 13,717.91
0.00 13,749.11
0.00 13,777.71
-16.38 13,761.33
0.00 14,324.75
0.00 14,357.25
0.00 14,396.30
0.00 14,408.21
0.00 14,444.40
0.00 14,505.93
0.00 14,524.39
0.00 14,537.39
0.00 14,547.79
0.00 14,560.79
0.00 14,606.29
0.00 14,681.71
0.00 14,714.57
0.00 14,718.47
0.00 14,736.02
0.00 14,747.72
0.00 14,759.42
0.00 15,030.98
0.00 15,137.79
0.00 15,155.95
0.00 16,270.70
0.00 16,525.50
0.00
RIZO EN TALLER AUTOPLAZA SRL.

RIZO EN TALLER AUTOPLAZA SRL.

Nº NIT PROVEEDOR RAZON SOCIAL PROVEEDOR NUMERO FACTURA FECHA DE FACTU
1 189908026 CRECER S.R.L. 1755 30/04/2024
2 189908026 CRECER S.R.L. 1754 30/04/2024
3 189908026 CRECER S.R.L. 1753 30/04/2024
4 184686025 Autoplaza Ltda. 137 30/04/2024
5 184686025 Autoplaza Ltda. 136 30/04/2024
6 184686025 Autoplaza Ltda. 135 30/04/2024
7 1015349027 GRUPO RIBEPAR INDUSTRIA Y COMERCIO S.R. 7800 30/04/2024
8 290012029 WISCON LTDA 1981 30/04/2024
9 11342180012 CAMACHO LARA JACQUELINE VERONICA 65 30/04/2024
10 189908026 CRECER S.R.L. 1746 29/04/2024
11 1028341029 Multicenter S.R.L. 58016 29/04/2024
12 395133022 WORKCENTERBOLIVIA S.R.L. 102 29/04/2024
13 3815090017 FLORES MAMANI MERCEDES 268 29/04/2024
14 4623056015 SALVATIERRA VACA JORGE ROBERT 18 29/04/2024
15 3182726015 MOLLINEDO SCHNEIDER EDGAR RENE 59 28/04/2024
16 296612020 GRUPO ZUNA S.R.L. 10853 27/04/2024
17 3927271018 Celia Chambi Mamani 78 27/04/2024
18 3815090017 FLORES MAMANI MERCEDES 262 27/04/2024
19 189908026 CRECER S.R.L. 1724 26/04/2024
20 189908026 CRECER S.R.L. 1721 26/04/2024
21 6189648010 CAMACHO MARIN ELIANA MABEL 199 26/04/2024
22 3179167013 Dario Rojas Ledezma 79 25/04/2024
23 3179167013 Dario Rojas Ledezma 78 25/04/2024
24 184686025 Autoplaza Ltda. 133 25/04/2024
25 144017029 EMPRESA COMERCIAL VANGUARDIA EN GAS V 30891 25/04/2024
26 3623901012 ARISPE VALLEJOS FILIBERTO 91 25/04/2024
27 3623901012 ARISPE VALLEJOS FILIBERTO 90 25/04/2024
28 491546025 LA CASA DEL INYECTOR SRL 387 25/04/2024
29 491546025 LA CASA DEL INYECTOR SRL 287 25/04/2024
30 3213420013 ORTIZ ROMERO JUANA MERY 286 24/04/2024
31 189908026 CRECER S.R.L. 1708 24/04/2024
32 189908026 CRECER S.R.L. 1705 24/04/2024
33 1028489023 ALTAMAR GAS S.R.L 382 24/04/2024
34 6369930012 MARTINEZ CALLAU JHOCELYN 241 24/04/2024
35 6189648010 CAMACHO MARIN ELIANA MABEL 182 24/04/2024
36 316604020 PINTURAS CLAVEL S.R.L. 2158 24/04/2024
37 189908026 CRECER S.R.L. 1687 23/04/2024
38 8188161014 LAURA HINOJOSA ERIKA 27 23/04/2024
39 7767355012 VALLEJOS CALLEJAS LUIS ALFREDO 26 23/04/2024
40 189908026 CRECER S.R.L. 1683 22/04/2024
41 189908026 CRECER S.R.L. 1682 22/04/2024
42 189908026 CRECER S.R.L. 1681 22/04/2024
43 3927271018 Celia Chambi Mamani 71 22/04/2024
44 3171619017 Justiniano Urenda Guillermo 4253 20/04/2024
45 3171619017 Justiniano Urenda Guillermo 4196 19/04/2024
46 189908026 CRECER S.R.L. 1672 19/04/2024
47 1028341029 Multicenter S.R.L. 53547 19/04/2024
48 3815090017 FLORES MAMANI MERCEDES 222 19/04/2024
49 189908026 CRECER S.R.L. 1663 18/04/2024
50 189908026 CRECER S.R.L. 1662 18/04/2024
51 184686025 Autoplaza Ltda. 130 18/04/2024
 52 184686025 Autoplaza Ltda. 129 18/04/2024
53 1028341029 Multicenter S.R.L. 53057 18/04/2024
54 2813978015 SCHAYMANN AGUIRRE FERNANDO 14 18/04/2024
55 184686025 Autoplaza Ltda. 127 17/04/2024
56 184686025 Autoplaza Ltda. 126 17/04/2024
57 3815090017 FLORES MAMANI MERCEDES 213 17/04/2024
58 3815090017 FLORES MAMANI MERCEDES 212 17/04/2024
59 3815090017 FLORES MAMANI MERCEDES 207 16/04/2024
60 189908026 CRECER S.R.L. 1630 15/04/2024
61 184686025 Autoplaza Ltda. 122 15/04/2024
62 189908026 CRECER S.R.L. 1623 13/04/2024
63 184686025 Autoplaza Ltda. 121 13/04/2024
64 184686025 Autoplaza Ltda. 120 13/04/2024
65 6369930012 MARTINEZ CALLAU JHOCELYN 224 13/04/2024
66 3179167013 Dario Rojas Ledezma 31 12/04/2024
67 3171619017 Justiniano Urenda Guillermo 3921 12/04/2024
68 189908026 CRECER S.R.L. 1621 12/04/2024
69 336196020 JUN WU 1368 12/04/2024
70 189908026 CRECER S.R.L. 1598 11/04/2024
71 189908026 CRECER S.R.L. 1593 11/04/2024
72 144017029 EMPRESA COMERCIAL VANGUARDIA EN GAS V 13202 11/04/2024
73 1015021025 LUBRIMOR S.R.L. 8737 11/04/2024
74 6397640012 NADIA ROSALES CARVAJAL 12113 11/04/2024
75 3871750015 CHACON ADRIAN RAUL 74 11/04/2024
76 189908026 CRECER S.R.L. 1592 10/04/2024
77 189908026 CRECER S.R.L. 1591 10/04/2024
78 189908026 CRECER S.R.L. 1584 10/04/2024
79 120375020 TODO LLANTAS LTDA. 7857 10/04/2024
80 120375020 TODO LLANTAS LTDA. 7856 10/04/2024
81 1015349027 GRUPO RIBEPAR INDUSTRIA Y COMERCIO S.R. 7558 10/04/2024
82 316604020 PINTURAS CLAVEL S.R.L. 2069 10/04/2024
83 3171619017 Justiniano Urenda Guillermo 3781 09/04/2024
84 3171619017 Justiniano Urenda Guillermo 3779 09/04/2024
85 184686025 Autoplaza Ltda. 119 09/04/2024
86 184686025 Autoplaza Ltda. 117 09/04/2024
87 184686025 Autoplaza Ltda. 116 09/04/2024
88 184686025 Autoplaza Ltda. 115 09/04/2024
89 184686025 Autoplaza Ltda. 114 09/04/2024
90 184686025 Autoplaza Ltda. 113 09/04/2024
91 290012029 WISCON LTDA 1894 09/04/2024
92 2963206013 Ausberto Pardo Rios 1439 08/04/2024
93 5370534010 UGARTE NOZA ANGELICA 161 08/04/2024
94 6205111014 AQUINO SEVILLA RAMZAY DAN 343 06/04/2024
95 181640028 Ferroman Srl 2377 05/04/2024
96 1469620011 PADILLA PADILLA NATALIO 24 05/04/2024
97 6483501014 DEISY JALDIN SALGUERO 7266 05/04/2024
98 4708630019 CAMACHO VILLARROEL CARMEN MARIOLY 25 05/04/2024
99 169174023 LFP S.R.L. 1004 04/04/2024
100 6397640012 NADIA ROSALES CARVAJAL 11832 04/04/2024
101 4687525013 Jaime Rodrigo Velasco Aliss 3091 04/04/2024
102 189908026 CRECER S.R.L. 1521 03/04/2024
103 189908026 CRECER S.R.L. 1520 03/04/2024
104 181640028 Ferroman Srl 2349 03/04/2024
105 144017029 EMPRESA COMERCIAL VANGUARDIA EN GAS V 3029 03/04/2024
106 120143028 MULTIPARTES SANTA CRUZ SRL. 8966 03/04/2024
107 491546025 LA CASA DEL INYECTOR SRL 126 03/04/2024
108 9030531018 ESPINOZA BEJARANO ERICK DANIEL 25 03/04/2024
109 3171619017 Justiniano Urenda Guillermo 3480 02/04/2024
110 120143028 MULTIPARTES SANTA CRUZ SRL. 8930 02/04/2024
111 1028627025 HIPERMAXI S.A. 170058 01/04/2024
112 5370534010 UGARTE NOZA ANGELICA 147 01/04/2024
113 290250028 APLICACIONES INFORMATICAS TR4 SRL 386 01/04/2024
 IMPUESTOS TR4
IMPORTE BASE CF CREDITO FISCAL MONTO_DEBE_BGLOSA FECHA
180 23.4 23.40 CREDITO FISCAL 1755 4/30/2024
120 15.6 15.60 CREDITO FISCAL 1754 4/30/2024
180 23.4 23.40 CREDITO FISCAL 1753 4/30/2024
22 2.86 2.86 CREDITO FISCAL 137 4/30/2024
24596.28 3197.52 8,360.61 FAC 135/2024 FAC 136/20244/30/2024
39716.04 5163.09
450 58.5 58.50 Recepcion O.C. FAC 7800 G 4/30/2024
261.8 34.03 34.03 FAC 1981/2024 Registro Fac 4/30/2024
747 97.11 97.11 FAC 65/2024 Registro Factur4/30/2024
846 109.98 109.98 Recepcion O.C. FAC 1746 CR4/29/2024
39.7 5.16
3000 390 390.00 FAC 102/2024 Registro Factu4/29/2024
20 2.6
300 39 39.00 CREDITO FISCAL 18 4/29/2024
8000 1040 1,040.00 FAC 59/2024 Registro Factu 4/28/2024
220 28.6 36.36 FAC 10853/2024 FAC 58016/4/30/2024
60 7.8 7.80 CREDITO FISCAL 78 4/27/2024
76 9.88 9.88 Recepcion O.C. FAC 262 M 4/27/2024
1620 210.6 210.60 Recepcion O.C. FAC 1724 CR4/26/2024
380 49.4 49.40 CREDITO FISCAL 1721 4/26/2024
600 78 78.00 Recepcion O.C. FAC 199 E 4/26/2024
150 19.50 NO SE TOMARA CF, el proveedor no anulo la factura y nos cambio por una nueva factura nro
60 7.8 7.80 Recepcion O.C. FAC 78 DA 4/25/2024
664.02 86.32 86.32 CREDITO FISCAL 133 4/25/2024
70 9.1 NO SE TOMARA EL CF
40 5.2 5.20 CREDITO FISCAL 91 4/26/2024
40 5.2 5.20 CREDITO FISCAL 90 4/25/2024
80 10.4 10.40 CREDITO FISCAL 387 4/25/2024
180 23.4 23.40 CREDITO FISCAL 287 4/25/2024
1050 136.5 136.50 FAC 286/2024 Registro de F 4/24/2024
810 105.3 105.30 Recepcion O.C. FAC 1708 CR4/24/2024
290 37.7 37.70 Recepcion O.C. FAC 1705 CR4/24/2024
240 31.2 31.20 FAC 382/2024 Rendicion de 4/27/2024
90 11.7 11.70 Recepcion O.C. FAC 241 J 4/24/2024
200 26 26.00 Recepcion O.C. FAC 182 E 4/24/2024
265 34.45 34.45 Recepcion O.C. FAC 2158 P 4/24/2024
1464 190.32 190.32 Recepcion O.C. FAC 1687 CR4/23/2024
404 52.52 99.95 FAC 207/2024 FAC 212/202 4/26/2024
55 7.15
240 31.2 31.20 CREDITO FISCAL 1683 4/22/2024
270 35.1 35.10 FAC 1682/2024 PINTURA 4/22/2024
180 23.4 23.40 CREDITO FISCAL 1681 4/22/2024
80 10.4 10.40 CREDITO FISCAL 71 4/22/2024
126.65 16.46 16.46 Recepcion O.C. FAC 4253 4/20/2024
139.54 18.14 18.14 CREDITO FISCAL 4196 4/19/2024
1200 156 156.00 Recepcion O.C. FAC 1672 CR4/19/2024
37.9 4.93
74 9.62
150 19.5 19.50 CREDITO FISCAL 1663 4/18/2024
180 23.4 23.40 CREDITO FISCAL 1662 4/18/2024
22 2.86 2.86 CREDITO FISCAL 130 4/18/2024
 22 2.86 2.86 CREDITO FISCAL 129 4/18/2024
10.9 1.42
900 117 117.00 CREDITO FISCAL 14 4/18/2024
22 2.86 2.86 CREDITO FISCAL 127 4/17/2024
22 2.86 2.86 CREDITO FISCAL 126 4/17/2024
64 8.32
105 13.65
18 2.34
130 16.9 16.90 CREDITO FISCAL 1630 4/15/2024
21.99 2.86 2.86 CREDITO FISCAL 122 4/15/2024
280 36.4 36.40 CREDITO FISCAL 1623 4/13/2024
442 57.46 57.46 CREDITO FISCAL 121 4/13/2024
592 76.96 76.96 CREDITO FISCAL 120 4/13/2024
90 11.7 11.70 FAC 224/2024 Rendicion de 4/13/2024
570 74.1 74.10 CREDITO FISCAL 31 4/12/2024
51.79 6.73 6.73 Recepcion O.C. FAC 3921 4/12/2024
480 62.4 62.40 CREDITO FISCAL 1621 4/12/2024
75 9.75 NO SE TOMARA EL CF
520 67.6 67.60 CREDITO FISCAL 1598 4/11/2024
240 31.2 31.20 CREDITO FISCAL 1593 4/11/2024
49.01 6.37 NO SE TOMARA EL CF
9464 1230.32 1,230.32 Recepcion O.C. FAC 8737 L 4/11/2024
48 6.24 6.24 CREDITO FISCAL 12113 4/11/2024
190 24.7 24.70 CREDITO FISCAL 74 4/11/2024
520 67.6 67.60 CREDITO FISCAL 1592 4/10/2024
240 31.2 31.20 CREDITO FISCAL 1591 4/10/2024
220 28.6 28.60 CREDITO FISCAL 1584 4/10/2024
50 6.5 6.50 CREDITO FISCAL 7857 4/10/2024
150 19.5 19.50 CREDITO FISCAL 7856 4/10/2024
4334 563.42 563.42 Recepcion O.C. FAC 7558 G 4/10/2024
250 32.5 32.50 Recepcion O.C. FAC 2069 P 4/10/2024
48.37 6.29 VICTOR, PLACA 5597 OT DON CLAUD
44.4 5.77 VICTOR, PLACA 5597 OT DON CLAUD
91.59 11.91 11.91 CREDITO FISCAL 119 4/9/2024
141.98 18.46 18.46 CREDITO FISCAL 117 4/9/2024
300.39 39.05 39.05 CREDITO FISCAL 116 4/9/2024
278.4 36.19 36.19 CREDITO FISCAL 115 4/9/2024
473.28 61.53 61.53 CREDITO FISCAL 114 4/9/2024
230.79 30 30.00 CREDITO FISCAL 113 4/30/2024
100 13 13.00 FAC 1894/2024 Registro Fac 4/9/2024
100 13 13.00 Recepcion O.C. FAC 1439 4/8/2024
80 10.4 10.40 FAC 161/2024 Registro Fact 4/8/2024
350 45.5 45.50 Recepcion O.C. FAC 343 R 4/6/2024
580.19 75.42 75.42 Recepcion O.C. FAC 2377 F 4/5/2024
40 5.2 NO SE TOMARA EL CF
25 3.25 NO SE TOMARA EL CF
60 7.8 NO SE TOMARA EL CF
300 39 NO SE TOMARA EL CF, FALTA CARGA
93 12.09 NO SE TOMARA EL CF
189 24.57 NO SE TOMARA EL CF
90 11.7 11.70 CREDITO FISCAL 1521 4/3/2024
90 11.7 11.70 CREDITO FISCAL 1520 4/3/2024
2088.9 271.56 271.56 Recepcion O.C. FAC 2349 F 4/3/2024
 35 4.55 NO SE TOMARA EL CF
252.8 32.86 32.86 CREDITO FISCAL 8966 4/3/2024
135 17.55 17.55 CREDITO FISCAL 126 4/3/2024
30 3.9 3.90 CREDITO FISCAL 25 4/3/2024
139.68 18.16 18.16 CREDITO FISCAL 3480 4/2/2024
821.6 106.81 106.81 CREDITO FISCAL 8930 4/2/2024
81.5 10.60 NO SE TOMARA EL CF
1960 254.8 254.80 FAC 147/2024 Registro Fact 4/1/2024
8575 1114.75 1,114.75 FAC 386/2024 Registro de F 4/1/2024
16676.99
163.84
16,513.15 16,513.15
os cambio por una nueva factura nro. 84
VICTOR, PLACA 5597 OT DON CLAUDIO
VICTOR, PLACA 5597 OT DON CLAUDIO

NO SE TOMARA EL CF
NO SE TOMARA EL CF
NO SE TOMARA EL CF
NO SE TOMARA EL CF, FALTA CARGAR PLACA 5597 OT DON CLAUDIO, SE CARGARA AL 100% GASTOS VEHICULOS USADOS
NO SE TOMARA EL CF
NO SE TOMARA EL CF
NO SE TOMARA EL CF

NO SE TOMARA EL CF