LIBRO DE COMPRAS IVA FOLIO Nº 1

PERIODO FISCAL: 3 - Marzo 2015

EMPRESA NACIONAL DE ELECTRICIDAD - ENDE NIT 1023187029
SUCURSAL 0 (CENTRAL) DIRECCIÓN CALLE COLOMBIA NO. 655 ZONA CENTRAL
FECHA IMPORTE NO DESCTOS, IMPORTE BASE CREDITO FISCAL TIPO
Nº NIT DEL Nº DE IMPORTE TOTAL SUBTOTAL CÓDIGO DE
N° FACTURA O NOMBRE O RAZÓN SOCIAL Nº FACTURA Nº DE DUI SUJETO CF BONIFC Y PARA CF IVA (F=E*13%) COMP
PROVEEDOR AUTORIZACIÓN DE COMPRA (A) (C=A-B) CONTROL
DUI (B) REBAJAS (E=C-D) RA
1 02/03/2015 4440355013 GUADALUPE REMEDIOS CASTRO PEREZ 8091 0 3001003544162 11,440.00 0.00 11,440.00 0.00 11,440.00 1,487.20 1
2 02/03/2015 4440355013 GUADALUPE REMEDIOS CASTRO PEREZ 8092 0 3001003544162 5,980.00 0.00 5,980.00 0.00 5,980.00 777.40 1
3 01/03/2015 1024697025 SOCIEDAD HOTELERA LOS CEIBOS SRL 26728 0 6001001537032 320.00 0.00 320.00 0.00 320.00 41.60 1
4 03/03/2015 1009435024 EDITORIAL CANELAS S.A. 269 0 3904001221354 1,251.00 0.00 1,251.00 0.00 1,251.00 162.63 DD-95-43-86 1
5 06/03/2015 151928022 E.D.E.A.M S.A. 254 0 4001001712358 4,360.80 0.00 4,360.80 0.00 4,360.80 566.90 1
6 06/03/2015 151928022 E.D.E.A.M S.A. 256 0 4001001712358 1,655.70 0.00 1,655.70 0.00 1,655.70 215.24 1
7 02/03/2015 1020273023 BANCO FIE S.A 65898 0 2904001311809 15,787.90 15,787.90 0.00 0.00 0.00 0.00 EB-E6-93-EE-90 2
8 09/03/2015 4440355013 GUADALUPE REMEDIOS CASTRO PEREZ 8104 0 3001003544162 5,280.00 0.00 5,280.00 0.00 5,280.00 686.40 1
9 03/03/2015 154422029 BOLIVIANA DE AVIACION BOA 14344 0 3904001189863 30.00 0.00 30.00 0.00 30.00 3.90 62-77-86-4D-0F 1
10 05/03/2015 1007275023 NATUREZA S.R.L. 48782 0 3001003626965 1,300.00 0.00 1,300.00 0.00 1,300.00 169.00 1
11 05/03/2015 1009435024 EDITORIAL CANELAS S.A. 27974 0 3904001192411 1,138.50 0.00 1,138.50 0.00 1,138.50 148.01 D6-3B-EA-45-F0 1
12 07/03/2015 2336291016 VALENTINA HORTENCIA YUPANQUI QUISPE 33802 0 2904001361450 229.86 68.96 160.90 0.00 160.90 20.92 87-35-B1-4A-05 1
13 08/03/2015 2336291016 VALENTINA HORTENCIA YUPANQUI QUISPE 35445 0 2904001361450 138.03 41.41 96.62 0.00 96.62 12.56 F0-94-09-06 1
14 09/03/2015 1021847028 ESTACION DE SERVICIO MONTERREY SRL 181511 0 3904001191074 167.03 50.11 116.92 0.00 116.92 15.20 EB-EA-29-DA-17 1
15 09/03/2015 3594204010 MILDRED ALEIDA DE LA BARRA MEDINA 1472 0 3001003518191 70.00 0.00 70.00 0.00 70.00 9.10 1
16 07/03/2015 1020263021 COMPAÑIA HOTELERA BOLIVIANA S.R.L. 100548 0 2901001344223 258.00 0.00 258.00 0.00 258.00 33.54 1
17 07/03/2015 1020263021 COMPAÑIA HOTELERA BOLIVIANA S.R.L. 100549 0 2901001344223 258.00 0.00 258.00 0.00 258.00 33.54 1
18 09/03/2015 4440355013 GUADALUPE REMEDIOS CASTRO PEREZ 8105 0 3001003544162 14,200.00 0.00 14,200.00 0.00 14,200.00 1,846.00 1
19 07/03/2015 1993616017 GERARDO SCHNEIDER ROSSY 1781 0 810100806777 150.00 0.00 150.00 0.00 150.00 19.50 1
20 04/03/2015 1015851021 COOPERATIVA DE SERVICIOS ELECTRICOS 37836 0 810400800772 9,619.80 0.00 9,619.80 0.00 9,619.80 1,250.57 9A-1E-77-DC-AE 1
21 02/03/2015 170802027 FERREELECTRIC SAN JUAN S.R.L. 31956 0 9001011068384 500.00 500.00 0.00 0.00 0.00 0.00 2
22 03/03/2015 154422029 BOLIVIANA DE AVIACION BOA 992 0 3904001214163 20.00 0.00 20.00 0.00 20.00 2.60 D9-EC-35-EE-2E 1
23 03/03/2015 1723660011 JHONNY JAIMES PEÑA 14862 0 9001011062472 140.00 140.00 0.00 0.00 0.00 0.00 2
24 03/03/2015 1762482017 JUAN DOMINGO YANIQUE VELEZ 1191 0 9001011046294 400.00 400.00 0.00 0.00 0.00 0.00 2
25 03/03/2015 272720021 JOSE MARCOS RODRIGUES 1834 0 9001011070943 60.00 60.00 0.00 0.00 0.00 0.00 2
26 03/03/2015 272720021 JOSE MARCOS RODRIGUES 1834 0 9001011070943 300.00 300.00 0.00 0.00 0.00 0.00 2
27 03/03/2015 3373675010 JUAN LAURA 1464 0 9001011060166 120.00 120.00 0.00 0.00 0.00 0.00 2
28 03/03/2015 3373675010 JUAN LAURA 1466 0 9001011060166 80.00 80.00 0.00 0.00 0.00 0.00 2
29 03/03/2015 3566235014 LUCIO VILLCA CONDORI 60747 0 9004001057908 200.00 60.00 140.00 0.00 140.00 18.20 01-07-0B-AD 1
30 03/03/2015 4052980018 VELIZ MAMANI JEANNETH 10336 0 9001011057949 350.00 350.00 0.00 0.00 0.00 0.00 2
31 04/03/2015 154422029 BOLIVIANA DE AVIACION BOA 1013 0 3904001214163 20.00 0.00 20.00 0.00 20.00 2.60 55-24-16-B1-1C 1
32 04/03/2015 154422029 BOLIVIANA DE AVIACION BOA 1042 0 3904001214163 20.00 0.00 20.00 0.00 20.00 2.60 FF-76-2A-D1 1
33 04/03/2015 1723660011 JHONNY JAIMES PEÑA 14878 0 9001011062472 60.00 60.00 0.00 0.00 0.00 0.00 2
34 04/03/2015 2394524018 RAMON PASTOR LOPEZ CORIZA 1221 0 9001011065086 90.00 90.00 0.00 0.00 0.00 0.00 2
35 04/03/2015 2394524018 RAMON PASTOR LOPEZ CORIZA 1223 0 9001011065086 90.00 90.00 0.00 0.00 0.00 0.00 2
36 04/03/2015 3373675010 JUAN LAURA 1468 0 9001011060166 80.00 80.00 0.00 0.00 0.00 0.00 2
37 04/03/2015 6120965019 LOURDES EVELIN LIMACHI CANAVIRI 13215 0 9001011053749 60.00 60.00 0.00 0.00 0.00 0.00 2
38 05/03/2015 1016031028 COTECO.LTDA. 618 0 9004011066225 175.98 175.98 0.00 0.00 0.00 0.00 4B-4D-A7-B0 2
39 05/03/2015 1016031028 COTECO.LTDA. 778 0 9004011066225 33.90 33.90 0.00 0.00 0.00 0.00 98-DF-FB-D6-2C 2
40 05/03/2015 1016031028 COTECO.LTDA. 779 0 9004011066225 62.38 62.38 0.00 0.00 0.00 0.00 3B-DA-F0-D7 2
41 05/03/2015 1016031028 COTECO.LTDA. 1442 0 9004011066225 33.90 33.90 0.00 0.00 0.00 0.00 3D-65-1C-1A-30 2
42 05/03/2015 1020703023 ENTEL S.A 958773 0 2904001306765 191.27 0.00 191.27 0.00 191.27 24.87 48-8D-9C-A5-A0 1
43 05/03/2015 1020703023 ENTEL S.A 1019054 0 2904001306765 149.09 0.00 149.09 0.00 149.09 19.38 33-A6-BD-C8-08 1
44 05/03/2015 1020703023 ENTEL S.A 1122926 0 2904001306765 144.24 0.00 144.24 0.00 144.24 18.75 80-E0-F8-4A 1
45 05/03/2015 1020703023 ENTEL S.A 1151130 0 2904001306765 114.78 0.00 114.78 0.00 114.78 14.92 B2-CD-EB-C8-5E 1
46 05/03/2015 154422029 BOLIVIANA DE AVIACION BOA 1045 0 3904001214163 20.00 0.00 20.00 0.00 20.00 2.60 D5-7E-8B-F5 1
47 05/03/2015 154422029 BOLIVIANA DE AVIACION BOA 1046 0 3904001214163 40.00 0.00 40.00 0.00 40.00 5.20 01-74-A8-FB-B0 1
48 05/03/2015 2358823018 CHOQUE AGUILAR JUAN 47733 0 9001011068977 380.00 380.00 0.00 0.00 0.00 0.00 2
TOTALES PARCIALES 77,570.16 19,024.54 58,545.62 0.00 58,545.62 7,610.93
 LIBRO DE COMPRAS IVA FOLIO Nº 2

PERIODO FISCAL: 3 - Marzo 2015

EMPRESA NACIONAL DE ELECTRICIDAD - ENDE NIT 1023187029
SUCURSAL 0 (CENTRAL) DIRECCIÓN CALLE COLOMBIA NO. 655 ZONA CENTRAL
FECHA IMPORTE NO DESCTOS, IMPORTE BASE CREDITO FISCAL TIPO
Nº NIT DEL Nº DE IMPORTE TOTAL SUBTOTAL CÓDIGO DE
N° FACTURA O NOMBRE O RAZÓN SOCIAL Nº FACTURA Nº DE DUI SUJETO CF BONIFC Y PARA CF IVA (F=E*13%) COMP
PROVEEDOR AUTORIZACIÓN DE COMPRA (A) (C=A-B) CONTROL
DUI (B) REBAJAS (E=C-D) RA
49 05/03/2015 2394524018 RAMON PASTOR LOPEZ CORIZA 1224 0 9001011065086 90.00 90.00 0.00 0.00 0.00 0.00 2
50 06/03/2015 1023281020 AGENCIAS GENERALES.S.A. 3472 0 3901011176749 250.00 250.00 0.00 0.00 0.00 0.00 2
51 06/03/2015 1723660011 JHONNY JAIMES PEÑA 14895 0 9001011062472 132.00 132.00 0.00 0.00 0.00 0.00 2
52 06/03/2015 1762252013 MELENA REVOLLO YUSARA (CANAL 15 SPC) 8684 0 9001011058107 800.00 800.00 0.00 0.00 0.00 0.00 2
53 06/03/2015 3566235014 LUCIO VILLCA CONDORI 577739 0 9001001006580 3,740.00 1,122.00 2,618.00 0.00 2,618.00 340.34 1
54 07/03/2015 154422029 BOLIVIANA DE AVIACION BOA 1103 0 3904001214163 20.00 0.00 20.00 0.00 20.00 2.60 3D-30-D4-62 1
55 07/03/2015 1009435024 EDITORIAL CANELAS S.A. 28683 0 3904001192411 2,085.00 0.00 2,085.00 0.00 2,085.00 271.05 8D-06-C3-52-C6 1
56 09/03/2015 1028689025 CIA. DE ASISTENCIA EN COMPUTACION Y 4732 0 7901001358868 15,521.00 0.00 15,521.00 0.00 15,521.00 2,017.73 1
57 06/03/2015 4956825016 EDWIN ROBERTO CORI ALI 723 0 9001011009652 3,500.00 3,500.00 0.00 0.00 0.00 0.00 2
58 10/03/2015 3782451013 FANNY XIMENA MARTINEZ MIRANDA 927 0 3001033410303 32,390.45 0.00 32,390.45 0.00 32,390.45 4,210.76 1
59 07/03/2015 1020263021 COMPAÑIA HOTELERA BOLIVIANA S.R.L. 100539 0 2901001344223 258.00 0.00 258.00 0.00 258.00 33.54 1
60 06/03/2015 121989025 POLICIA NACIONAL 2152 0 250101435738 44,800.00 44,800.00 0.00 0.00 0.00 0.00 2
61 05/03/2015 1022871022 FULL MAT S.R.L. 873 0 3001003610230 1,523.00 0.00 1,523.00 0.00 1,523.00 197.99 1
62 04/03/2015 1015851021 COOPERATIVA DE SERVICIOS ELECTRICOS 37837 0 810400800772 16,382.20 0.00 16,382.20 0.00 16,382.20 2,129.69 90-42-28-78 1
63 05/03/2015 1011247020 COOPERATIVA DE SERVICIOS ELECTRICOS 481 0 520400801949 28,569.20 0.00 28,569.20 0.00 28,569.20 3,714.00 13-C7-38-CE-CB 1
64 09/03/2015 1023187029 EMPRESA NACIONAL DE ELECTRICIDAD 111538 0 3904001191602 38,010.00 0.00 38,010.00 0.00 38,010.00 4,941.30 5E-03-70-91 1
65 10/03/2015 1023187029 EMPRESA NACIONAL DE ELECTRICIDAD 13578 0 3904001187936 5,671.90 0.00 5,671.90 0.00 5,671.90 737.35 80-FC-6C-35 1
66 06/03/2015 1023991022 GRAND HOTEL TARIJA S.R.L. 11736 0 6001001501332 230.00 0.00 230.00 0.00 230.00 29.90 1
67 11/03/2015 952917016 JOSE JOHNNY JORDAN VARGAS 57 0 3001003314851 1,120.00 0.00 1,120.00 0.00 1,120.00 145.60 1
68 03/03/2015 1030029024 TOYOSA S.A. 763 0 3904001212908 86.00 0.00 86.00 0.00 86.00 11.18 DE-7F-E3-83 1
69 03/03/2015 1030029024 TOYOSA S.A. 763 0 3904001212908 252.00 0.00 252.00 0.00 252.00 32.76 DE-7F-E3-83 1
70 03/03/2015 1030029024 TOYOSA S.A. 763 0 3904001212908 632.00 0.00 632.00 0.00 632.00 82.16 DE-7F-E3-83 1
71 03/03/2015 136496017 CARLOS AUGUSTO ROJAS FERRUFINO 3083 0 3001003097488 1,965.00 0.00 1,965.00 0.00 1,965.00 255.45 1
72 03/03/2015 3589124019 HILDA CANDIA VILLARROEL 1382 0 3001003437819 100.00 0.00 100.00 0.00 100.00 13.00 1
73 03/03/2015 3589124019 HILDA CANDIA VILLARROEL 1382 0 3001003437819 800.00 0.00 800.00 0.00 800.00 104.00 1
74 03/03/2015 3589124019 HILDA CANDIA VILLARROEL 1382 0 3001003437819 1,600.00 0.00 1,600.00 0.00 1,600.00 208.00 1
75 03/03/2015 5245178019 MARIO MENCIA 1429 0 3201001171793 280.00 0.00 280.00 0.00 280.00 36.40 1
76 03/03/2015 5342406018 RENE PEÑA PEREZ 311 0 3001003534769 640.00 0.00 640.00 0.00 640.00 83.20 1
77 09/03/2015 2822933012 MARIA EUGENIA MORENO DE ZELADA 1073 0 7001004307810 1,538.16 0.00 1,538.16 0.00 1,538.16 199.96 1
78 09/03/2015 2822933012 MARIA EUGENIA MORENO DE ZELADA 1073 0 7001004307810 2,307.24 0.00 2,307.24 0.00 2,307.24 299.94 1
79 09/03/2015 183622022 KAE ELECTRONICS SRL 2692 0 3001003470062 5,700.00 0.00 5,700.00 0.00 5,700.00 741.00 1
80 12/03/2015 1676656016 YOLANDA BRUCKNER OJOPI 7171 0 8001001312657 240.00 0.00 240.00 0.00 240.00 31.20 1
81 10/03/2015 1676656016 YOLANDA BRUCKNER OJOPI 7161 0 8001001312657 240.00 0.00 240.00 0.00 240.00 31.20 1
82 12/03/2015 1676656016 YOLANDA BRUCKNER OJOPI 7170 0 8001001312657 240.00 0.00 240.00 0.00 240.00 31.20 1
83 09/03/2015 1009339028 CAMARA DEPARTAMENTAL DE INDUSTRIA 60556 0 3901001209097 1,380.00 0.00 1,380.00 0.00 1,380.00 179.40 1
84 16/03/2015 1009379021 COMTECO LTDA. 471504 0 3904001203375 1,382.40 0.00 1,382.40 0.00 1,382.40 179.71 86-BA-B9-73-04 1
85 16/03/2015 1009379021 COMTECO LTDA. 487143 0 3904001203375 32.40 0.00 32.40 0.00 32.40 4.21 EF-D9-16-67-40 1
86 16/03/2015 1009379021 COMTECO LTDA. 496389 0 3904001203375 32.40 0.00 32.40 0.00 32.40 4.21 65-B0-0B-20 1
87 16/03/2015 1009379021 COMTECO LTDA. 496419 0 3904001203375 59.90 0.00 59.90 0.00 59.90 7.79 77-44-07-9B 1
88 16/03/2015 1009379021 COMTECO LTDA. 496708 0 3904001203375 536.17 0.00 536.17 0.00 536.17 69.70 B7-B6-4B-BE 1
89 16/03/2015 1009379021 COMTECO LTDA. 496719 0 3904001203375 727.70 0.00 727.70 0.00 727.70 94.60 58-02-88-23-81 1
90 16/03/2015 1009379021 COMTECO LTDA. 522907 0 3904001203375 63.91 0.00 63.91 0.00 63.91 8.31 61-49-95-B1-26 1
91 16/03/2015 1009379021 COMTECO LTDA. 554440 0 3904001203375 32.40 0.00 32.40 0.00 32.40 4.21 5C-0F-25-93 1
92 16/03/2015 1009379021 COMTECO LTDA. 557058 0 3904001203375 32.40 0.00 32.40 0.00 32.40 4.21 9C-FF-26-E0-C0 1
93 16/03/2015 1009379021 COMTECO LTDA. 559064 0 3904001203375 22.40 0.00 22.40 0.00 22.40 2.91 8C-08-C5-A6-ED 1
94 16/03/2015 1009379021 COMTECO LTDA. 562732 0 3904001203375 734.79 0.00 734.79 0.00 734.79 95.52 AE-DC-3B-97-82 1
95 16/03/2015 1009379021 COMTECO LTDA. 588698 0 3904001203375 32.40 0.00 32.40 0.00 32.40 4.21 A6-2E-DD-09-C7 1
96 16/03/2015 1009379021 COMTECO LTDA. 599228 0 3904001203375 32.40 0.00 32.40 0.00 32.40 4.21 00-80-3D-A1-5C 1
TOTALES PARCIALES 216,814.82 50,694.00 166,120.82 0.00 166,120.82 21,595.70
 LIBRO DE COMPRAS IVA FOLIO Nº 3

PERIODO FISCAL: 3 - Marzo 2015

EMPRESA NACIONAL DE ELECTRICIDAD - ENDE NIT 1023187029
SUCURSAL 0 (CENTRAL) DIRECCIÓN CALLE COLOMBIA NO. 655 ZONA CENTRAL
FECHA IMPORTE NO DESCTOS, IMPORTE BASE CREDITO FISCAL TIPO
Nº NIT DEL Nº DE IMPORTE TOTAL SUBTOTAL CÓDIGO DE
N° FACTURA O NOMBRE O RAZÓN SOCIAL Nº FACTURA Nº DE DUI SUJETO CF BONIFC Y PARA CF IVA (F=E*13%) COMP
PROVEEDOR AUTORIZACIÓN DE COMPRA (A) (C=A-B) CONTROL
DUI (B) REBAJAS (E=C-D) RA
97 16/03/2015 1009379021 COMTECO LTDA. 599265 0 3904001203375 305.06 0.00 305.06 0.00 305.06 39.66 78-A0-6A-2C-A1 1
98 16/03/2015 1009379021 COMTECO LTDA. 609525 0 3904001203375 367.57 0.00 367.57 0.00 367.57 47.78 58-8B-C0-2D-4B 1
99 16/03/2015 1020703023 ENTEL S.A 1046843 0 2904001306765 1.96 0.00 1.96 0.00 1.96 0.25 B2-7F-99-45-04 1
100 16/03/2015 1020703023 ENTEL S.A 1046966 0 2904001306765 9.62 0.00 9.62 0.00 9.62 1.25 FD-06-4B-B6-E3 1
101 16/03/2015 1020703023 ENTEL S.A 1048347 0 2904001306765 2.38 0.00 2.38 0.00 2.38 0.31 4E-93-DE-5A-0C 1
102 16/03/2015 1020703023 ENTEL S.A 1049174 0 2904001306765 21.56 0.00 21.56 0.00 21.56 2.80 6F-BD-A0-5D-B2 1
103 16/03/2015 1020703023 ENTEL S.A 1050173 0 2904001306765 145.84 0.00 145.84 0.00 145.84 18.96 2C-34-5F-3A-61 1
104 16/03/2015 1020703023 ENTEL S.A 1051020 0 2904001306765 4.88 0.00 4.88 0.00 4.88 0.63 18-31-FC-EA-31 1
105 03/03/2015 1676656016 YOLANDA BRUCKNER OJOPI 7144 0 8001001312657 240.00 0.00 240.00 0.00 240.00 31.20 1
106 04/03/2015 2633055015 TARRADELLES ROCA MARIA CECILIA 2568 0 840100608899 150.00 0.00 150.00 0.00 150.00 19.50 1
107 07/03/2015 1009435024 EDITORIAL CANELAS S.A. 28664 0 3904001192411 1,251.00 0.00 1,251.00 0.00 1,251.00 162.63 48-5B-AC-E7-52 1
108 03/03/2015 1676656016 YOLANDA BRUCKNER OJOPI 7143 0 8001001312657 240.00 0.00 240.00 0.00 240.00 31.20 1
109 04/03/2015 2633055015 TARRADELLES ROCA MARIA CECILIA 2567 0 840100608899 150.00 0.00 150.00 0.00 150.00 19.50 1
110 07/03/2015 1009435024 EDITORIAL CANELAS S.A. 28676 0 3904001192411 1,251.00 0.00 1,251.00 0.00 1,251.00 162.63 C7-51-AB-D5 1
111 03/03/2015 1676656016 YOLANDA BRUCKNER OJOPI 7145 0 8001001312657 240.00 0.00 240.00 0.00 240.00 31.20 1
112 04/03/2015 2633055015 TARRADELLES ROCA MARIA CECILIA 2566 0 840100608899 150.00 0.00 150.00 0.00 150.00 19.50 1
113 13/03/2015 4462892016 EDWIN JOSE ZAMBRANA GOMEZ 4998 0 3001003452485 9,010.00 0.00 9,010.00 0.00 9,010.00 1,171.30 1
114 03/03/2015 1676656016 YOLANDA BRUCKNER OJOPI 7146 0 8001001312657 240.00 0.00 240.00 0.00 240.00 31.20 1
115 04/03/2015 2633055015 TARRADELLES ROCA MARIA CECILIA 2569 0 840100608899 150.00 0.00 150.00 0.00 150.00 19.50 1
116 02/03/2015 1020269020 Y.P.F.B. 640961 0 2901001339682 200.00 60.00 140.00 0.00 140.00 18.20 1
117 04/03/2015 2709114011 MARIA SALOME CHAVEZ ALANOCA 18185 0 85040026208 100.00 30.00 70.00 0.00 70.00 9.10 AA-CF-8B-EC 1
118 04/03/2015 4961899015 JOSE LUIS IRIARTE CUSSI 107706 0 2001004461799 190.00 57.00 133.00 0.00 133.00 17.29 1
119 05/03/2015 1023213028 EMPRESA DE LUZ Y FUERZA ELECTRICA 2251135 0 3904001186234 29.40 5.30 24.10 0.00 24.10 3.13 AD-4A-F1-13 1
120 05/03/2015 1023213028 EMPRESA DE LUZ Y FUERZA ELECTRICA 2251142 0 3904001186234 784.80 106.00 678.80 0.00 678.80 88.24 1D-E2-69-34-03 1
121 05/03/2015 1023213028 EMPRESA DE LUZ Y FUERZA ELECTRICA 2251143 0 3904001186234 1,224.70 147.60 1,077.10 0.00 1,077.10 140.02 31-AD-76-6A-61 1
122 05/03/2015 1023213028 EMPRESA DE LUZ Y FUERZA ELECTRICA 2251144 0 3904001186234 517.10 80.70 436.40 0.00 436.40 56.73 B2-46-F6-D4-75 1
123 05/03/2015 1023213028 EMPRESA DE LUZ Y FUERZA ELECTRICA 2251146 0 3904001186234 25.30 3.70 21.60 0.00 21.60 2.81 88-13-6B-0A 1
124 05/03/2015 1023213028 EMPRESA DE LUZ Y FUERZA ELECTRICA 2251149 0 3904001186234 202.90 29.30 173.60 0.00 173.60 22.57 8F-92-CF-DC-3E 1
125 05/03/2015 1023213028 EMPRESA DE LUZ Y FUERZA ELECTRICA 2251189 0 3904001186234 25.30 3.70 21.60 0.00 21.60 2.81 3D-05-B4-55-87 1
126 05/03/2015 1023213028 EMPRESA DE LUZ Y FUERZA ELECTRICA 2251311 0 3904001186234 39.40 6.30 33.10 0.00 33.10 4.30 1A-C8-4B-EC-E8 1
127 05/03/2015 1023213028 EMPRESA DE LUZ Y FUERZA ELECTRICA 2251343 0 3904001186234 330.10 63.00 267.10 0.00 267.10 34.72 5F-22-C1-78 1
128 05/03/2015 1023213028 EMPRESA DE LUZ Y FUERZA ELECTRICA 2251377 0 3904001186234 25.30 3.70 21.60 0.00 21.60 2.81 12-9C-22-45 1
129 05/03/2015 1023213028 EMPRESA DE LUZ Y FUERZA ELECTRICA 2251378 0 3904001186234 815.40 108.90 706.50 0.00 706.50 91.85 AD-89-34-E5-52 1
130 05/03/2015 1023213028 EMPRESA DE LUZ Y FUERZA ELECTRICA 2251391 0 3904001186234 38.20 10.80 27.40 0.00 27.40 3.56 73-E5-AD-90-98 1
131 05/03/2015 1023213028 EMPRESA DE LUZ Y FUERZA ELECTRICA 2251392 0 3904001186234 1,402.10 164.30 1,237.80 0.00 1,237.80 160.91 A1-8E-02-18 1
132 05/03/2015 1023213028 EMPRESA DE LUZ Y FUERZA ELECTRICA 2251402 0 3904001186234 717.00 93.20 623.80 0.00 623.80 81.09 75-ED-36-16-2B 1
133 05/03/2015 1023213028 EMPRESA DE LUZ Y FUERZA ELECTRICA 2251403 0 3904001186234 2,176.30 231.20 1,945.10 0.00 1,945.10 252.86 90-3E-AD-E4-0F 1
134 05/03/2015 1023213028 EMPRESA DE LUZ Y FUERZA ELECTRICA 2251404 0 3904001186234 3,358.80 343.00 3,015.80 0.00 3,015.80 392.05 00-44-4A-80-06 1
135 13/03/2015 1024717022 SERVICIOS ELECTRICOS TARIJA 43413 0 6001001527036 54,726.00 0.00 54,726.00 0.00 54,726.00 7,114.38 1
136 10/03/2015 139437021 ASOCIACION DE TRANSPORTE LIBRE 5401 0 6001001534883 40.00 0.00 40.00 0.00 40.00 5.20 1
137 13/03/2015 1147626018 MAXIMO RODRIGO RODRIGUEZ A. 1765 0 110100784160 390.00 0.00 390.00 0.00 390.00 50.70 1
138 13/03/2015 163616021 SINDICATO MIXTO INTERPROVINCIAL E 6255 0 110100766232 50.00 0.00 50.00 0.00 50.00 6.50 1
139 17/03/2015 4456629019 ELOY RILDO VALERIANO GARISTO 5842 0 3001003530065 1,310.00 0.00 1,310.00 0.00 1,310.00 170.30 1
140 17/03/2015 4456629019 ELOY RILDO VALERIANO GARISTO 5841 0 3001003530065 2,680.00 0.00 2,680.00 0.00 2,680.00 348.40 1
141 06/03/2015 1024697025 SOCIEDAD HOTELERA LOS CEIBOS SRL 26794 0 6001001537032 320.00 0.00 320.00 0.00 320.00 41.60 1
142 17/03/2015 4456629019 ELOY RILDO VALERIANO GARISTO 5843 0 3001003530065 2,620.00 0.00 2,620.00 0.00 2,620.00 340.60 1
143 18/03/2015 5312028015 ERIKA MASSIEL CLAROS LAYME 3184 0 3001003470494 13,480.00 0.00 13,480.00 0.00 13,480.00 1,752.40 1
144 13/03/2015 2312975017 AGRAMONT ROMERO GUILLERMO 1394 0 85010025048 550.00 0.00 550.00 0.00 550.00 71.50 1
TOTALES PARCIALES 102,298.97 1,547.70 100,751.27 0.00 100,751.27 13,097.63
 LIBRO DE COMPRAS IVA FOLIO Nº 4

PERIODO FISCAL: 3 - Marzo 2015

EMPRESA NACIONAL DE ELECTRICIDAD - ENDE NIT 1023187029
SUCURSAL 0 (CENTRAL) DIRECCIÓN CALLE COLOMBIA NO. 655 ZONA CENTRAL
FECHA IMPORTE NO DESCTOS, IMPORTE BASE CREDITO FISCAL TIPO
Nº NIT DEL Nº DE IMPORTE TOTAL SUBTOTAL CÓDIGO DE
N° FACTURA O NOMBRE O RAZÓN SOCIAL Nº FACTURA Nº DE DUI SUJETO CF BONIFC Y PARA CF IVA (F=E*13%) COMP
PROVEEDOR AUTORIZACIÓN DE COMPRA (A) (C=A-B) CONTROL
DUI (B) REBAJAS (E=C-D) RA
145 01/03/2015 1001633023 COMPAÑIA HOTELERA COPACABANA 59262 0 2901001340595 224.00 0.00 224.00 0.00 224.00 29.12 1
146 07/03/2015 1283847018 VICTOR DAMIAN FUERTES TABOADA 11948 0 5001001396020 250.00 0.00 250.00 0.00 250.00 32.50 1
147 08/03/2015 1614891013 ESTHER ANGELA MOLINA P. 11867 0 6001001492976 200.00 0.00 200.00 0.00 200.00 26.00 1
148 09/03/2015 1621094016 FRANCISCO REYNOSO MAIRE 36682 0 6101001136652 260.00 0.00 260.00 0.00 260.00 33.80 1
149 10/03/2015 576490013 VALENTIN AQUINO ROCABADO 9983 0 6101001134802 320.00 0.00 320.00 0.00 320.00 41.60 1
150 13/03/2015 1007708012 GUSTAVO SAUMA ROMERO 7224 0 720100881872 290.00 0.00 290.00 0.00 290.00 37.70 1
151 14/03/2015 153350023 HOTELES MINIMALISTAS S.R.L. 2739 0 7004003988275 367.00 0.00 367.00 0.00 367.00 47.71 60-C4-5D-00-5E 1
152 07/03/2015 154422029 BOLIVIANA DE AVIACION BOA 14085 0 3904001189863 60.00 0.00 60.00 0.00 60.00 7.80 A9-3D-AD-98-1B 1
153 07/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9304014749906 0 1 97.00 0.00 97.00 0.00 97.00 12.61 1
154 13/03/2015 153350023 HOTELES MINIMALISTAS S.R.L. 5313 0 7001004240262 1,468.00 0.00 1,468.00 0.00 1,468.00 190.84 1
155 10/03/2015 576490013 VALENTIN AQUINO ROCABADO 9984 0 6101001134802 320.00 0.00 320.00 0.00 320.00 41.60 1
156 13/03/2015 1007708012 GUSTAVO SAUMA ROMERO 7225 0 720100881872 290.00 0.00 290.00 0.00 290.00 37.70 1
157 13/03/2015 153350023 HOTELES MINIMALISTAS S.R.L. 5312 0 7001004240262 1,468.00 0.00 1,468.00 0.00 1,468.00 190.84 1
158 08/03/2015 3214089011 ESTHER FABIOLA TORRICO CLAUDIO 648 0 730400625140 175.00 52.50 122.50 0.00 122.50 15.93 7B-57-FA-C0-C8 1
159 09/03/2015 1492577011 OSMAN ORTIZ GUTIERREZ 60035 0 7104001142880 217.01 65.10 151.91 0.00 151.91 19.75 31-DF-1B-54 1
160 10/03/2015 1037135011 VICTOR HUGO CONDORCETT MURILLO 63455 0 7904001413366 160.00 48.00 112.00 0.00 112.00 14.56 B7-03-C3-71-65 1
161 12/03/2015 1028519028 ESTACION DE SERVICIO YOTAU S.R.L. 144120 0 7904001390912 164.95 49.48 115.47 0.00 115.47 15.01 56-6B-30-B0-27 1
162 13/03/2015 1028519028 ESTACION DE SERVICIO YOTAU S.R.L. 145783 0 7904001390912 155.00 46.50 108.50 0.00 108.50 14.11 F9-66-D3-90-F5 1
163 14/03/2015 322062014 ARMANDO CUBA ZAPATA 21279 0 7904001420902 210.00 63.00 147.00 0.00 147.00 19.11 90-80-24-4D 1
164 15/03/2015 3779603017 DIOGENES MONTENEGRO PANOZO 23167 0 3004003383370 185.00 55.50 129.50 0.00 129.50 16.84 37-B4-5A-88-4A 1
165 16/03/2015 2902478011 MARIO ALBERTO MARAÑON CAERO 154799 0 3904001205077 90.00 27.00 63.00 0.00 63.00 8.19 83-6A-E5-C9-48 1
166 16/03/2015 3594204010 MILDRED ALEIDA DE LA BARRA MEDINA 1499 0 3001003518191 70.00 0.00 70.00 0.00 70.00 9.10 1
167 13/03/2015 199432028 CENTREX S.R.L. 378 0 3001003493668 9,550.00 0.00 9,550.00 0.00 9,550.00 1,241.50 1
168 17/03/2015 5153039013 LUIS FERNANDO CESPEDES RAMOS 780 0 3001003532063 4,767.78 0.00 4,767.78 0.00 4,767.78 619.81 1
169 02/03/2015 1007003021 EMP. DE DISTRIBUCION ELECTRICA 2123 0 2901001296953 3,959,269.68 0.00 3,959,269.68 0.00 3,959,269.68 514,705.06 1
170 08/03/2015 3214089011 ESTHER FABIOLA TORRICO CLAUDIO 649 0 730400625140 237.00 71.10 165.90 0.00 165.90 21.57 9D-A9-7A-78-5F 1
171 09/03/2015 1028519028 ESTACION DE SERVICIO YOTAU S.R.L. 139025 0 7904001390912 170.05 51.01 119.04 0.00 119.04 15.48 CF-CB-73-27-79 1
172 10/03/2015 6740153015 CASIANO CARLOS MACHACA Q. 5236 0 720100882474 45.00 0.00 45.00 0.00 45.00 5.85 1
173 10/03/2015 813018016 GUALBERTO CEDEÑO HINOJOSA 3174 0 720400886823 200.00 60.00 140.00 0.00 140.00 18.20 25-72-C3-66-93 1
174 11/03/2015 1975265012 ELVIRA MENDOZA DURAN 25423 0 7904001358410 180.00 54.00 126.00 0.00 126.00 16.38 7E-C9-C2-E5-E1 1
175 13/03/2015 1570094012 GERMANIA MIRNA BARBA DE RODAS 11102 0 7904001411896 305.00 91.50 213.50 0.00 213.50 27.76 2A-FA-21-06-9D 1
176 14/03/2015 322062014 ARMANDO CUBA ZAPATA 21282 0 7904001420902 228.44 68.53 159.91 0.00 159.91 20.79 9C-8B-30-89 1
177 15/03/2015 3779603017 DIOGENES MONTENEGRO PANOZO 23166 0 3004003383370 233.00 69.90 163.10 0.00 163.10 21.20 9C-A1-A1-49 1
178 16/03/2015 1022351022 ESTACION DE SERVICIO PORTALEZ S.R.L. 357542 0 3904001184443 112.94 33.88 79.06 0.00 79.06 10.28 82-31-2D-C6-85 1
179 16/03/2015 3594204010 MILDRED ALEIDA DE LA BARRA MEDINA 1500 0 3001003518191 70.00 0.00 70.00 0.00 70.00 9.10 1
180 06/03/2015 139631025 ESTACION DE SERVICIO DON CARLOS S.R.L 57556 0 4004001628035 150.00 45.00 105.00 0.00 105.00 13.65 3C-8B-47-C9-C8 1
181 07/03/2015 1155290017 ORLANDO CAREAGA MOLINA 39943 0 5004001385513 136.91 41.07 95.84 0.00 95.84 12.46 2F-D9-1C-69-E4 1
182 08/03/2015 1602106017 MARIO R. VILLANUEVA A. 93554 0 6004001515291 169.92 50.98 118.94 0.00 118.94 15.46 CD-AD-56-D8-54 1
183 09/03/2015 144017029 VANGAS S.A. 95083 0 7904001369791 149.95 44.98 104.97 0.00 104.97 13.65 D1-C0-BF-1F-B3 1
184 10/03/2015 1304667016 LUCIO SULLCA SANTOS 17287 0 6101001136098 86.00 0.00 86.00 0.00 86.00 11.18 1
185 10/03/2015 1872229014 IVAN ELIAS AQUINO ALVARADO 51842 0 6104001142798 110.02 33.01 77.01 0.00 77.01 10.01 C2-DE-E8-29-B9 1
186 11/03/2015 1028943011 JAVIER FRANCISCO IRADY ROMERO 108780 0 630400867594 150.01 45.00 105.01 0.00 105.01 13.65 82-14-08-44-41 1
187 12/03/2015 1028943011 JAVIER FRANCISCO IRADY ROMERO 110026 0 630400867594 180.01 54.00 126.01 0.00 126.01 16.38 49-BF-AB-7E-BB 1
188 13/03/2015 1975265012 ELVIRA MENDOZA DURAN 9356 0 7904001418467 156.00 46.80 109.20 0.00 109.20 14.20 D9-EA-63-DD 1
189 14/03/2015 1028519028 ESTACION DE SERVICIO YOTAU S.R.L. 147993 0 7904001390912 200.03 60.01 140.02 0.00 140.02 18.20 F8-F9-37-A5-49 1
190 15/03/2015 773112019 JUAN ESCALERA 11275 0 3904001180794 236.00 70.80 165.20 0.00 165.20 21.48 91-DD-28-D9-68 1
191 16/03/2015 1022351022 ESTACION DE SERVICIO PORTALEZ S.R.L. 357097 0 3904001184443 130.00 39.00 91.00 0.00 91.00 11.83 E0-97-C3-2C-90 1
192 16/03/2015 3594204010 MILDRED ALEIDA DE LA BARRA MEDINA 1498 0 3001003518191 70.00 0.00 70.00 0.00 70.00 9.10 1
TOTALES PARCIALES 3,984,334.70 1,437.65 3,982,897.05 0.00 3,982,897.05 517,776.65
 LIBRO DE COMPRAS IVA FOLIO Nº 5

PERIODO FISCAL: 3 - Marzo 2015

EMPRESA NACIONAL DE ELECTRICIDAD - ENDE NIT 1023187029
SUCURSAL 0 (CENTRAL) DIRECCIÓN CALLE COLOMBIA NO. 655 ZONA CENTRAL
FECHA IMPORTE NO DESCTOS, IMPORTE BASE CREDITO FISCAL TIPO
Nº NIT DEL Nº DE IMPORTE TOTAL SUBTOTAL CÓDIGO DE
N° FACTURA O NOMBRE O RAZÓN SOCIAL Nº FACTURA Nº DE DUI SUJETO CF BONIFC Y PARA CF IVA (F=E*13%) COMP
PROVEEDOR AUTORIZACIÓN DE COMPRA (A) (C=A-B) CONTROL
DUI (B) REBAJAS (E=C-D) RA
193 04/03/2015 1030029024 TOYOSA S.A. 775 0 3904001212908 277.00 0.00 277.00 0.00 277.00 36.01 58-17-53-4B-97 1
194 04/03/2015 1030029024 TOYOSA S.A. 775 0 3904001212908 682.00 0.00 682.00 0.00 682.00 88.66 58-17-53-4B-97 1
195 04/03/2015 1030029024 TOYOSA S.A. 775 0 3904001212908 745.00 0.00 745.00 0.00 745.00 96.85 58-17-53-4B-97 1
196 09/03/2015 1030029024 TOYOSA S.A. 832 0 3904001212908 70.00 0.00 70.00 0.00 70.00 9.10 4F-00-F7-87 1
197 09/03/2015 1030029024 TOYOSA S.A. 832 0 3904001212908 135.00 0.00 135.00 0.00 135.00 17.55 4F-00-F7-87 1
198 09/03/2015 1030029024 TOYOSA S.A. 832 0 3904001212908 277.00 0.00 277.00 0.00 277.00 36.01 4F-00-F7-87 1
199 11/03/2015 1030029024 TOYOSA S.A. 881 0 3904001212908 496.00 0.00 496.00 0.00 496.00 64.48 3F-57-2D-CD 1
200 11/03/2015 2049692017 MEDRANO ARNEZ JAIME 76767 0 3204001216176 200.00 60.00 140.00 0.00 140.00 18.20 B9-34-B0-A0-D0 1
201 11/03/2015 2049692017 MEDRANO ARNEZ JAIME 76784 0 3204001216176 199.79 59.94 139.85 0.00 139.85 18.18 5B-6B-0D-68-99 1
202 06/03/2015 1649339010 EUSEBIO FERNANDO GALARZA ANZE 3878 0 6001001501571 230.00 0.00 230.00 0.00 230.00 29.90 1
203 09/03/2015 1044631011 ALBERTO PINTO MONTERO 56501 0 9004001046577 200.00 60.00 140.00 0.00 140.00 18.20 3C-C4-38-E2 1
204 09/03/2015 170802027 FERREELECTRIC SAN JUAN S.R.L. 32171 0 9001011068384 130.00 130.00 0.00 0.00 0.00 0.00 2
205 09/03/2015 2492884010 MARZA VILLAN IRENE 7032 0 9001011055167 107.00 107.00 0.00 0.00 0.00 0.00 2
206 09/03/2015 2492884010 MARZA VILLAN IRENE 7032 0 9001011055167 140.00 140.00 0.00 0.00 0.00 0.00 2
207 09/03/2015 3451362013 NICANOR BARRETO PINTO 107507 0 9001011057129 120.00 120.00 0.00 0.00 0.00 0.00 2
208 09/03/2015 4201181012 RICARDO CRUZ MENACHO 4625 0 9001011068456 60.00 60.00 0.00 0.00 0.00 0.00 2
209 09/03/2015 4201181012 RICARDO CRUZ MENACHO 4625 0 9001011068456 225.00 225.00 0.00 0.00 0.00 0.00 2
210 09/03/2015 4209106018 MILTON ANDY CALLIZAYA QUISPE 102 0 9001011074186 500.00 500.00 0.00 0.00 0.00 0.00 2
211 09/03/2015 4440212012 JESUS ROBERTO PEREZ SOTO 2512 0 3001003543096 350.00 0.00 350.00 0.00 350.00 45.50 1
212 09/03/2015 4440212012 JESUS ROBERTO PEREZ SOTO 2512 0 3001003543096 3,868.00 0.00 3,868.00 0.00 3,868.00 502.84 1
213 09/03/2015 5038245019 EUSTAQUIO FEBRERO GUZMAN 25600 0 9001011058819 100.00 100.00 0.00 0.00 0.00 0.00 2
214 09/03/2015 976975016 SILVERIO LAZO ESCALERA 1312 0 9001001060214 280.00 0.00 280.00 0.00 280.00 36.40 1
215 10/03/2015 154422029 BOLIVIANA DE AVIACION BOA 1156 0 3904001214163 20.00 0.00 20.00 0.00 20.00 2.60 11-B6-12-A1-30 1
216 11/03/2015 1044631011 ALBERTO PINTO MONTERO 57528 0 9004001046577 200.00 60.00 140.00 0.00 140.00 18.20 44-76-81-5D 1
217 11/03/2015 6096438019 CONCEPCION A. LASCANO TORREZ 3095 0 9001011053945 100.00 100.00 0.00 0.00 0.00 0.00 2
218 12/03/2015 1723660011 JHONNY JAIMES PEÑA 14964 0 9001011062472 45.00 45.00 0.00 0.00 0.00 0.00 2
219 12/03/2015 3373675010 JUAN LAURA 1477 0 9001011060166 80.00 80.00 0.00 0.00 0.00 0.00 2
220 12/03/2015 4278020011 ALIAGA REYNALDO 43146 0 9001011070498 130.00 130.00 0.00 0.00 0.00 0.00 2
221 13/03/2015 1023281020 AGENCIAS GENERALES.S.A. 3502 0 3901011176749 290.00 290.00 0.00 0.00 0.00 0.00 2
222 13/03/2015 3566235014 LUCIO VILLCA CONDORI 579502 0 9001001006580 3,740.00 1,122.00 2,618.00 0.00 2,618.00 340.34 1
223 13/03/2015 6096438019 CONCEPCION A. LASCANO TORREZ 3102 0 9001011053945 80.00 80.00 0.00 0.00 0.00 0.00 2
224 14/03/2015 154422029 BOLIVIANA DE AVIACION BOA 1251 0 3904001214163 40.00 0.00 40.00 0.00 40.00 5.20 30-9D-2D-A7 1
225 13/03/2015 1006979026 RUIZMIER RIVERA PELAEZ AUZA S.R.L. 248 0 2904001306028 29,760.00 0.00 29,760.00 0.00 29,760.00 3,868.80 1C-34-36-C6-EC 1
226 18/03/2015 5312028015 ERIKA MASSIEL CLAROS LAYME 3185 0 3001003470494 11,450.00 0.00 11,450.00 0.00 11,450.00 1,488.50 1
227 10/03/2015 4956825016 EDWIN ROBERTO CORI ALI 724 0 9001011009652 1,310.00 1,310.00 0.00 0.00 0.00 0.00 2
228 02/03/2015 1767667014 ROGER RIGAN RAMOS ROCA 15 0 9001011032241 19,200.00 19,200.00 0.00 0.00 0.00 0.00 2
229 15/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9304014771614 0 1 449.00 15.00 434.00 0.00 434.00 56.42 1
230 13/03/2015 1024717022 SERVICIOS ELECTRICOS TARIJA 43414 0 6001001527036 4,491.70 0.00 4,491.70 0.00 4,491.70 583.92 1
231 20/03/2015 1015851021 COOPERATIVA DE SERVICIOS ELECTRICOS 38973 0 810400800772 24,274.80 0.00 24,274.80 0.00 24,274.80 3,155.72 85-36-39-AF 1
232 14/03/2015 153350023 HOTELES MINIMALISTAS S.R.L. 2738 0 7004003988275 367.00 0.00 367.00 0.00 367.00 47.71 88-6F-A2-9B 1
233 20/03/2015 1023991022 GRAND HOTEL TARIJA S.R.L. 11783 0 6001001501332 460.00 0.00 460.00 0.00 460.00 59.80 1
234 10/03/2015 139437021 ASOCIACION DE TRANSPORTE LIBRE 5402 0 6001001534883 40.00 0.00 40.00 0.00 40.00 5.20 1
235 13/03/2015 1147626018 MAXIMO RODRIGO RODRIGUEZ A. 1764 0 110100784160 390.00 0.00 390.00 0.00 390.00 50.70 1
236 13/03/2015 163616021 SINDICATO MIXTO INTERPROVINCIAL E 6254 0 110100766232 50.00 0.00 50.00 0.00 50.00 6.50 1
237 16/03/2015 1712370011 FERNANDO ALVAREZ TELLEZ 1067 0 840100600801 700.00 0.00 700.00 0.00 700.00 91.00 1
238 14/03/2015 1676656016 YOLANDA BRUCKNER OJOPI 7175 0 8001001312657 240.00 0.00 240.00 0.00 240.00 31.20 1
239 14/03/2015 1918710010 LUIS FERNANDO GUITERAS CALLAU 4244 0 840100617984 450.00 0.00 450.00 0.00 450.00 58.50 1
240 16/03/2015 1712370011 FERNANDO ALVAREZ TELLEZ 1066 0 840100600801 700.00 0.00 700.00 0.00 700.00 91.00 1
TOTALES PARCIALES 108,449.29 23,993.94 84,455.35 0.00 84,455.35 10,979.19
 LIBRO DE COMPRAS IVA FOLIO Nº 6

PERIODO FISCAL: 3 - Marzo 2015

EMPRESA NACIONAL DE ELECTRICIDAD - ENDE NIT 1023187029
SUCURSAL 0 (CENTRAL) DIRECCIÓN CALLE COLOMBIA NO. 655 ZONA CENTRAL
FECHA IMPORTE NO DESCTOS, IMPORTE BASE CREDITO FISCAL TIPO
Nº NIT DEL Nº DE IMPORTE TOTAL SUBTOTAL CÓDIGO DE
N° FACTURA O NOMBRE O RAZÓN SOCIAL Nº FACTURA Nº DE DUI SUJETO CF BONIFC Y PARA CF IVA (F=E*13%) COMP
PROVEEDOR AUTORIZACIÓN DE COMPRA (A) (C=A-B) CONTROL
DUI (B) REBAJAS (E=C-D) RA
241 19/03/2015 256056029 ZOOM Y OFFICE S.R.L. 578 0 3001003379500 18,750.00 0.00 18,750.00 0.00 18,750.00 2,437.50 1
242 05/03/2015 3589124019 HILDA CANDIA VILLARROEL 1383 0 3001003437819 400.00 0.00 400.00 0.00 400.00 52.00 1
243 05/03/2015 3589124019 HILDA CANDIA VILLARROEL 1383 0 3001003437819 1,510.00 0.00 1,510.00 0.00 1,510.00 196.30 1
244 05/03/2015 3589124019 HILDA CANDIA VILLARROEL 1383 0 3001003437819 1,750.00 0.00 1,750.00 0.00 1,750.00 227.50 1
245 05/03/2015 3589124019 HILDA CANDIA VILLARROEL 1384 0 3001003437819 350.00 0.00 350.00 0.00 350.00 45.50 1
246 05/03/2015 3589124019 HILDA CANDIA VILLARROEL 1384 0 3001003437819 1,312.00 0.00 1,312.00 0.00 1,312.00 170.56 1
247 05/03/2015 3589124019 HILDA CANDIA VILLARROEL 1384 0 3001003437819 1,700.00 0.00 1,700.00 0.00 1,700.00 221.00 1
248 09/03/2015 3607191014 CHRISTIAN ARMANDO ALCOBA CANEDO 1885 0 3001003435914 450.00 0.00 450.00 0.00 450.00 58.50 1
249 12/03/2015 846232013 FELIX COCA GAMBOA 1200 0 3001003252211 48.00 0.00 48.00 0.00 48.00 6.24 1
250 12/03/2015 8780262018 ROGELIO HINOJOSA GUARACHI 172 0 3001003479948 10.00 0.00 10.00 0.00 10.00 1.30 1
251 13/03/2015 1020351029 ALIANZA COMPAÑIA DE SEGUROS Y 292975 0 2901001350021 90.00 0.00 90.00 0.00 90.00 11.70 1
252 23/03/2015 5312028015 ERIKA MASSIEL CLAROS LAYME 3189 0 3001003470494 11,450.00 0.00 11,450.00 0.00 11,450.00 1,488.50 1
253 20/03/2015 5312028015 ERIKA MASSIEL CLAROS LAYME 3187 0 3001003470494 7,800.00 0.00 7,800.00 0.00 7,800.00 1,014.00 1
254 17/03/2015 1022871022 FULL MAT S.R.L. 1094 0 3001003610230 1,609.50 0.00 1,609.50 0.00 1,609.50 209.24 1
255 05/03/2015 1022871022 FULL MAT S.R.L. 870 0 3001003610230 1,793.00 0.00 1,793.00 0.00 1,793.00 233.09 1
256 05/03/2015 1022871022 FULL MAT S.R.L. 871 0 3001003610230 1,316.50 0.00 1,316.50 0.00 1,316.50 171.15 1
257 13/03/2015 1022871022 FULL MAT S.R.L. 1022 0 3001003610230 2,962.50 0.00 2,962.50 0.00 2,962.50 385.13 1
258 18/03/2015 2799385013 BUENO PEREZ RAUL 344 0 3001003036010 19,500.00 0.00 19,500.00 0.00 19,500.00 2,535.00 1
259 04/03/2015 1000835022 SERVICIO NACIONAL DE 1956 0 2001004475288 473,872.20 0.00 473,872.20 0.00 473,872.20 61,603.39 1
260 21/03/2015 1009435024 EDITORIAL CANELAS S.A. 31759 0 3904001192411 2,085.00 0.00 2,085.00 0.00 2,085.00 271.05 2A-23-9F-35 1
261 18/03/2015 1030029024 TOYOSA S.A. 965 0 3904001212908 85.00 0.00 85.00 0.00 85.00 11.05 C9-E6-34-06-66 1
262 18/03/2015 1030029024 TOYOSA S.A. 965 0 3904001212908 122.00 0.00 122.00 0.00 122.00 15.86 C9-E6-34-06-66 1
263 18/03/2015 1030029024 TOYOSA S.A. 965 0 3904001212908 277.00 0.00 277.00 0.00 277.00 36.01 C9-E6-34-06-66 1
264 18/03/2015 143833021 SUPERMERCADO DE TODO S.R.L. 5407 0 3204001243571 220.50 0.00 220.50 0.00 220.50 28.67 00-46-E8-A0-E0 1
265 20/03/2015 1030029024 TOYOSA S.A. 999 0 3904001212908 277.00 0.00 277.00 0.00 277.00 36.01 9A-AC-D0-6D-C9 1
266 20/03/2015 1030029024 TOYOSA S.A. 999 0 3904001212908 585.00 0.00 585.00 0.00 585.00 76.05 9A-AC-D0-6D-C9 1
267 20/03/2015 1030029024 TOYOSA S.A. 999 0 3904001212908 880.00 0.00 880.00 0.00 880.00 114.40 9A-AC-D0-6D-C9 1
268 20/03/2015 1649339010 EUSEBIO FERNANDO GALARZA ANZE 3939 0 6001001501571 460.00 0.00 460.00 0.00 460.00 59.80 1
269 25/03/2015 188674023 AUTOTRANSPORTE INTERDEPARTAMENTAL 1319 0 3201001256641 80.00 0.00 80.00 0.00 80.00 10.40 1
270 20/03/2015 1015877029 COOPERATIVA DE TELECOMUNICACIONES 4809 0 8004001335985 116.70 0.00 116.70 0.00 116.70 15.17 D4-31-BC-3C-B9 1
271 20/03/2015 1015877029 COOPERATIVA DE TELECOMUNICACIONES 4932 0 8004001328038 116.70 0.00 116.70 0.00 116.70 15.17 4F-79-03-17-98 1
272 20/03/2015 1015877029 COOPERATIVA DE TELECOMUNICACIONES 56510 0 8004001263202 116.70 0.00 116.70 0.00 116.70 15.17 A5-36-EB-3E-C7 1
273 20/03/2015 1730628012 FERNANDO ANTONIO LUNA ABASTOFLOR 1785 0 8001001326217 300.00 0.00 300.00 0.00 300.00 39.00 1
274 20/03/2015 195634018 RICARDO EGUINO BOTTEGA SILES 1326 0 8001001302113 240.00 0.00 240.00 0.00 240.00 31.20 1
275 13/03/2015 2312975017 AGRAMONT ROMERO GUILLERMO 1396 0 85010025048 600.00 0.00 600.00 0.00 600.00 78.00 1
276 10/03/2015 576490013 VALENTIN AQUINO ROCABADO 9985 0 6101001134802 320.00 0.00 320.00 0.00 320.00 41.60 1
277 13/03/2015 1007708012 GUSTAVO SAUMA ROMERO 7226 0 720100881872 290.00 0.00 290.00 0.00 290.00 37.70 1
278 21/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9304014799971 0 1 31.00 0.00 31.00 0.00 31.00 4.03 1
279 26/03/2015 192934022 EMPRESA HOTELERA DE SU MERCED S.R.L. 2389 0 1001001651184 297.50 0.00 297.50 0.00 297.50 38.68 1
280 24/03/2015 1024697025 SOCIEDAD HOTELERA LOS CEIBOS SRL 26974 0 6001001537032 320.00 0.00 320.00 0.00 320.00 41.60 1
281 20/03/2015 1024697025 SOCIEDAD HOTELERA LOS CEIBOS SRL 26936 0 6001001537032 640.00 0.00 640.00 0.00 640.00 83.20 1
282 02/03/2015 1009445021 INDUSTRIAL Y COMERCIAL NORTE S.A. 15284 0 3904001207538 57.90 0.00 57.90 0.00 57.90 7.53 60-C4-29-96-97 1
283 02/03/2015 7106550011 HEBERTO ZEBALLOS LENZ 1 0 3001003598982 1,400.00 0.00 1,400.00 0.00 1,400.00 182.00 1
284 03/03/2015 4440212012 JESUS ROBERTO PEREZ SOTO 2508 0 3001003543096 1,100.00 0.00 1,100.00 0.00 1,100.00 143.00 1
285 04/03/2015 1006945027 AMASZONAS S.A. 8685 0 2904001325751 658.00 0.00 658.00 0.00 658.00 85.54 B4-83-C5-07-F4 1
286 04/03/2015 1020351029 ALIANZA COMPAÑIA DE SEGUROS Y 1619 0 2904001351442 1,113.60 0.00 1,113.60 0.00 1,113.60 144.77 50-77-FC-17-D8 1
287 04/03/2015 1023013022 CAJA PETROLERA DE SALUD 37536 0 3004003600091 300.00 0.00 300.00 0.00 300.00 39.00 4E-4B-52-41-6F 1
288 04/03/2015 154422029 BOLIVIANA DE AVIACION BOA 6968 0 3904001217862 637.96 0.00 637.96 0.00 637.96 82.93 CB-77-C2-B6 1
TOTALES PARCIALES 560,401.26 0.00 560,401.26 0.00 560,401.26 72,852.19
 LIBRO DE COMPRAS IVA FOLIO Nº 7

PERIODO FISCAL: 3 - Marzo 2015

EMPRESA NACIONAL DE ELECTRICIDAD - ENDE NIT 1023187029
SUCURSAL 0 (CENTRAL) DIRECCIÓN CALLE COLOMBIA NO. 655 ZONA CENTRAL
FECHA IMPORTE NO DESCTOS, IMPORTE BASE CREDITO FISCAL TIPO
Nº NIT DEL Nº DE IMPORTE TOTAL SUBTOTAL CÓDIGO DE
N° FACTURA O NOMBRE O RAZÓN SOCIAL Nº FACTURA Nº DE DUI SUJETO CF BONIFC Y PARA CF IVA (F=E*13%) COMP
PROVEEDOR AUTORIZACIÓN DE COMPRA (A) (C=A-B) CONTROL
DUI (B) REBAJAS (E=C-D) RA
289 04/03/2015 171934025 A.P.S. MEDICAL GROUP S.R.L. 297 0 3001003211772 3,500.00 0.00 3,500.00 0.00 3,500.00 455.00 1
290 04/03/2015 198088021 LINEA AEREA ECO JET S.A. 2892 0 3904061224369 10.00 0.00 10.00 0.00 10.00 1.30 7B-9B-D1-6B-49 1
291 04/03/2015 3592115010 MIRIAM VIRGINIA ROJAS CUEVAS NAVIA 2875 0 3001003527721 250.00 0.00 250.00 0.00 250.00 32.50 1
292 05/03/2015 154422029 BOLIVIANA DE AVIACION BOA 7191 0 3904001217862 360.00 0.00 360.00 0.00 360.00 46.80 41-0F-2F-37-C0 1
293 05/03/2015 3511239019 GARY WILLIAMS SORIA PACHECO 2725 0 3001003557634 135.00 0.00 135.00 0.00 135.00 17.55 1
294 06/03/2015 1008569027 LIBRERIA Y PAPELERIA EL TREBOL SRL 381917 0 3001003608812 110.00 0.00 110.00 0.00 110.00 14.30 1
295 06/03/2015 1021535028 ROSS MERY PATRICIA RIOS PARRA DE VEGA 7362 0 3001003623007 490.00 0.00 490.00 0.00 490.00 63.70 1
296 06/03/2015 5176151015 MARIBEL CALDERON FLORES 1431 0 3001003538157 485.00 0.00 485.00 0.00 485.00 63.05 1
297 07/03/2015 3528853015 TANIA MOLLO MOLLO 1347 0 3001003438690 450.00 0.00 450.00 0.00 450.00 58.50 1
298 09/03/2015 138753028 LINEA SINDICAL TRANSPORTE EL DORADO 42818 0 3004063629716 40.00 0.00 40.00 0.00 40.00 5.20 03-C3-BC-B7-F9 1
299 09/03/2015 4509194018 KARLA SUSY CUEVAS OROPEZA 3483 0 3001003638479 150.00 0.00 150.00 0.00 150.00 19.50 1
300 09/03/2015 5317957013 JOHN JOSE JORDAN SAINZ 57 0 3001003314822 260.00 0.00 260.00 0.00 260.00 33.80 1
301 10/03/2015 1008569027 LIBRERIA Y PAPELERIA EL TREBOL SRL 382396 0 3001003608812 80.00 0.00 80.00 0.00 80.00 10.40 1
302 10/03/2015 154422029 BOLIVIANA DE AVIACION BOA 8246 0 3904001217862 20.00 0.00 20.00 0.00 20.00 2.60 63-3F-45-D2-45 1
303 10/03/2015 198088021 LINEA AEREA ECO JET S.A. 12311 0 3904061224369 483.00 0.00 483.00 0.00 483.00 62.79 E4-FB-32-A1 1
304 10/03/2015 2471341014 VICTOR MANUEL MENDOZA ALBA 3122 0 3001003523311 300.00 0.00 300.00 0.00 300.00 39.00 1
305 10/03/2015 2902840018 JEANETTE MARLENE MERCADO TORREZ 59205 0 3001003472704 34.50 0.00 34.50 0.00 34.50 4.49 1
306 10/03/2015 3209124013 JESSICA KARINA LOPEZ DORADO 7753 0 760100524057 3,020.00 0.00 3,020.00 0.00 3,020.00 392.60 1
307 10/03/2015 975476017 LILA JANNETTE JOFFRE EROSTEGUI 20702 0 3004003406378 120.00 0.00 120.00 0.00 120.00 15.60 04-55-35-DC-9E 1
308 11/03/2015 1028627025 HIPERMAXI S.A. 10173 0 7904001415648 500.00 0.00 500.00 0.00 500.00 65.00 78-85-4D-8A-1E 1
309 11/03/2015 139295029 LINEA SINDICAL EXPRESO DEL SUR 11026 0 6001001422065 100.00 0.00 100.00 0.00 100.00 13.00 1
310 11/03/2015 1581597010 CARLOS WALTER SALINAS SILES 11408 0 3001003570616 650.00 0.00 650.00 0.00 650.00 84.50 1
311 11/03/2015 5150099014 ANDRES MEDINA MEDINA 19223 0 3001003250229 270.00 0.00 270.00 0.00 270.00 35.10 1
312 11/03/2015 5312028015 ERIKA MASSIEL CLAROS LAYME 3170 0 3001003470494 575.00 0.00 575.00 0.00 575.00 74.75 1
313 11/03/2015 5312028015 ERIKA MASSIEL CLAROS LAYME 3171 0 3001003470494 680.00 0.00 680.00 0.00 680.00 88.40 1
314 11/03/2015 952844010 KARIN REGINA BAND FLORIDO 10754 0 3001003528790 8.00 0.00 8.00 0.00 8.00 1.04 1
315 13/03/2015 3729097014 MARCO ANTONIO MURILLO BERBETTY 19673 0 330400131866 100.00 0.00 100.00 0.00 100.00 13.00 F9-6A-78-6E-01 1
316 13/03/2015 672507017 E.MARISOL LUTINO LEQUILGUA 48680 0 330100162951 30.00 0.00 30.00 0.00 30.00 3.90 1
317 16/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9564 0 3904001217862 20.00 0.00 20.00 0.00 20.00 2.60 20-FE-7D-BA-C4 1
318 16/03/2015 3609291011 FRANKLIN PACOSILLO GAMARRA 2617 0 3001003573965 2,525.00 0.00 2,525.00 0.00 2,525.00 328.25 1
319 16/03/2015 4509194018 KARLA SUSY CUEVAS OROPEZA 3534 0 3001003638479 600.00 0.00 600.00 0.00 600.00 78.00 1
320 16/03/2015 5237713012 LITZI MARIBEL RAMIREZ OROSCO 302 0 3001003654790 100.00 0.00 100.00 0.00 100.00 13.00 1
321 16/03/2015 5237713012 LITZI MARIBEL RAMIREZ OROSCO 302 0 3001003654790 120.00 0.00 120.00 0.00 120.00 15.60 1
322 16/03/2015 5237713012 LITZI MARIBEL RAMIREZ OROSCO 302 0 3001003654790 150.00 0.00 150.00 0.00 150.00 19.50 1
323 16/03/2015 5237713012 LITZI MARIBEL RAMIREZ OROSCO 302 0 3001003654790 560.00 0.00 560.00 0.00 560.00 72.80 1
324 16/03/2015 5237713012 LITZI MARIBEL RAMIREZ OROSCO 302 0 3001003654790 1,150.00 0.00 1,150.00 0.00 1,150.00 149.50 1
325 17/03/2015 198088021 LINEA AEREA ECO JET S.A. 22971 0 3904061224369 10.00 0.00 10.00 0.00 10.00 1.30 7F-C4-76-9E 1
326 17/03/2015 198088021 LINEA AEREA ECO JET S.A. 22987 0 3904061224369 10.00 0.00 10.00 0.00 10.00 1.30 74-D6-D7-F5 1
327 17/03/2015 4456629019 ELOY RILDO VALERIANO GARISTO 5840 0 3001003530065 861.00 0.00 861.00 0.00 861.00 111.93 1
328 17/03/2015 4456629019 ELOY RILDO VALERIANO GARISTO 5844 0 3001003530065 786.00 0.00 786.00 0.00 786.00 102.18 1
329 17/03/2015 4456629019 ELOY RILDO VALERIANO GARISTO 5845 0 3001003530065 250.00 0.00 250.00 0.00 250.00 32.50 1
330 24/03/2015 5801655011 MOISES MARQUEZ CALANI 4161 0 6001001551959 4,050.00 0.00 4,050.00 0.00 4,050.00 526.50 1
331 09/03/2015 5801655011 MOISES MARQUEZ CALANI 4150 0 6001001516375 4,350.00 0.00 4,350.00 0.00 4,350.00 565.50 1
332 13/03/2015 5801655011 MOISES MARQUEZ CALANI 4156 0 6001001551959 8,700.00 0.00 8,700.00 0.00 8,700.00 1,131.00 1
333 19/03/2015 1015209022 EMPRESA ELECTRICA GUARACACHI S.A. 3119 0 7901001368578 825,133.21 0.00 825,133.21 0.00 825,133.21 107,267.32 1
334 24/03/2015 5153039013 LUIS FERNANDO CESPEDES RAMOS 782 0 3001003532063 4,295.16 0.00 4,295.16 0.00 4,295.16 558.37 1
335 21/03/2015 1009435024 EDITORIAL CANELAS S.A. 31747 0 3904001192411 1,668.00 0.00 1,668.00 0.00 1,668.00 216.84 B9-3F-A3-2B-F4 1
336 24/03/2015 1007173022 NUEVATEL PCS DE BOLIVIA S.A 5724 0 2904071321070 3.93 0.00 3.93 0.00 3.93 0.51 5B-95-2E-59-B0 1
TOTALES PARCIALES 868,552.80 0.00 868,552.80 0.00 868,552.80 112,911.87
 LIBRO DE COMPRAS IVA FOLIO Nº 8

PERIODO FISCAL: 3 - Marzo 2015

EMPRESA NACIONAL DE ELECTRICIDAD - ENDE NIT 1023187029
SUCURSAL 0 (CENTRAL) DIRECCIÓN CALLE COLOMBIA NO. 655 ZONA CENTRAL
FECHA IMPORTE NO DESCTOS, IMPORTE BASE CREDITO FISCAL TIPO
Nº NIT DEL Nº DE IMPORTE TOTAL SUBTOTAL CÓDIGO DE
N° FACTURA O NOMBRE O RAZÓN SOCIAL Nº FACTURA Nº DE DUI SUJETO CF BONIFC Y PARA CF IVA (F=E*13%) COMP
PROVEEDOR AUTORIZACIÓN DE COMPRA (A) (C=A-B) CONTROL
DUI (B) REBAJAS (E=C-D) RA
337 24/03/2015 1020703023 ENTEL S.A 1041664 0 2904001306765 10,423.00 0.00 10,423.00 0.00 10,423.00 1,354.99 DB-C6-A9-47-B7 1
338 24/03/2015 1020703023 ENTEL S.A 1041665 0 2904001306765 6,750.00 0.00 6,750.00 0.00 6,750.00 877.50 B5-ED-0B-25 1
339 24/03/2015 1020703023 ENTEL S.A 1041666 0 2904001306765 11,484.00 0.00 11,484.00 0.00 11,484.00 1,492.92 EB-5C-3E-10-2A 1
340 24/03/2015 1020703023 ENTEL S.A 1041667 0 2904001306765 2,520.00 0.00 2,520.00 0.00 2,520.00 327.60 EE-FC-F1-E4-02 1
341 24/03/2015 1020703023 ENTEL S.A 1041668 0 2904001306765 864.00 0.00 864.00 0.00 864.00 112.32 77-48-E5-FF 1
342 24/03/2015 1020703023 ENTEL S.A 1041669 0 2904001306765 1,485.00 0.00 1,485.00 0.00 1,485.00 193.05 21-45-36-53-5C 1
343 24/03/2015 1020703023 ENTEL S.A 1041670 0 2904001306765 1,485.00 0.00 1,485.00 0.00 1,485.00 193.05 D3-ED-EF-75-0E 1
344 24/03/2015 1020703023 ENTEL S.A 1041671 0 2904001306765 3,987.00 0.00 3,987.00 0.00 3,987.00 518.31 F0-B8-BF-71 1
345 24/03/2015 1020703023 ENTEL S.A 1041672 0 2904001306765 2,520.00 0.00 2,520.00 0.00 2,520.00 327.60 02-C8-74-EC-D5 1
346 24/03/2015 1020703023 ENTEL S.A 1041673 0 2904001306765 2,520.00 0.00 2,520.00 0.00 2,520.00 327.60 8F-1E-96-98-8B 1
347 24/03/2015 1020703023 ENTEL S.A 1041674 0 2904001306765 3,987.00 0.00 3,987.00 0.00 3,987.00 518.31 7E-2B-9A-3F-1B 1
348 24/03/2015 1020703023 ENTEL S.A 1041864 0 2904001306765 2,520.00 0.00 2,520.00 0.00 2,520.00 327.60 55-54-E9-BA 1
349 24/03/2015 1020703023 ENTEL S.A 1041865 0 2904001306765 864.00 0.00 864.00 0.00 864.00 112.32 25-34-D0-E1-B1 1
350 24/03/2015 1020703023 ENTEL S.A 1041866 0 2904001306765 11,484.00 0.00 11,484.00 0.00 11,484.00 1,492.92 BF-CF-AA-02 1
351 24/03/2015 1020703023 ENTEL S.A 1041867 0 2904001306765 6,354.00 0.00 6,354.00 0.00 6,354.00 826.02 52-01-A0-0E-36 1
352 24/03/2015 1020703023 ENTEL S.A 1041868 0 2904001306765 7,351.00 0.00 7,351.00 0.00 7,351.00 955.63 82-B7-10-E4-C0 1
353 24/03/2015 1020703023 ENTEL S.A 1041869 0 2904001306765 4,600.00 0.00 4,600.00 0.00 4,600.00 598.00 81-1D-97-37-63 1
354 24/03/2015 1020703023 ENTEL S.A 1041870 0 2904001306765 4,600.00 0.00 4,600.00 0.00 4,600.00 598.00 8D-55-51-F5-E1 1
355 24/03/2015 1020703023 ENTEL S.A 1041871 0 2904001306765 9,612.90 0.00 9,612.90 0.00 9,612.90 1,249.68 78-C5-38-69-DB 1
356 24/03/2015 1020703023 ENTEL S.A 1041872 0 2904001306765 513.00 0.00 513.00 0.00 513.00 66.69 6E-15-07-2E-60 1
357 24/03/2015 1020703023 ENTEL S.A 1041873 0 2904001306765 3,987.00 0.00 3,987.00 0.00 3,987.00 518.31 2E-2E-57-88-E0 1
358 24/03/2015 1020703023 ENTEL S.A 1041874 0 2904001306765 1,485.00 0.00 1,485.00 0.00 1,485.00 193.05 0A-03-8B-EF-A1 1
359 24/03/2015 1020703023 ENTEL S.A 1290291 0 2904001306765 196.00 0.00 196.00 0.00 196.00 25.48 56-5B-3A-8B 1
360 24/03/2015 1020703023 ENTEL S.A 1290291 0 2904001306765 581.00 0.00 581.00 0.00 581.00 75.53 56-5B-3A-8B 1
361 24/03/2015 1020703023 ENTEL S.A 1290291 0 2904001306765 864.00 0.00 864.00 0.00 864.00 112.32 56-5B-3A-8B 1
362 24/03/2015 1020703023 ENTEL S.A 1290291 0 2904001306765 1,728.00 0.00 1,728.00 0.00 1,728.00 224.64 56-5B-3A-8B 1
363 24/03/2015 1020703023 ENTEL S.A 1290292 0 2904001306765 44,849.60 0.00 44,849.60 0.00 44,849.60 5,830.45 34-3E-F2-7D 1
364 24/03/2015 1020703023 ENTEL S.A 1290568 0 2904001306765 629.07 0.00 629.07 0.00 629.07 81.78 0F-87-9D-28-40 1
365 24/03/2015 1020703023 ENTEL S.A 1292861 0 2904001306765 5,540.00 0.00 5,540.00 0.00 5,540.00 720.20 B8-CE-43-B3 1
366 24/03/2015 1020703023 ENTEL S.A 1295251 0 2904001306765 6,723.20 0.00 6,723.20 0.00 6,723.20 874.02 C4-F6-5A-D8-0F 1
367 24/03/2015 1020703023 ENTEL S.A. 1290291 0 2904001306765 50.00 0.00 50.00 0.00 50.00 6.50 56-5B-3A-8B 1
368 24/03/2015 1020703023 ENTEL S.A. 1290291 0 2904001306765 1,440.00 0.00 1,440.00 0.00 1,440.00 187.20 56-5B-3A-8B 1
369 24/03/2015 1022281027 BOLIVIATEL S.A. 404 0 3904061221843 61.82 0.00 61.82 0.00 61.82 8.04 18-DD-0C-9D-6D 1
370 23/03/2015 1020241028 COMUNICACIONES EL PAIS S.A. 689 0 2904001319277 5,904.00 0.00 5,904.00 0.00 5,904.00 767.52 21-7F-B9-B6 1
371 21/03/2015 1028283021 EL DEBER S.A. 883 0 7904001352940 4,356.00 0.00 4,356.00 0.00 4,356.00 566.28 3B-14-7F-6E-31 1
372 19/03/2015 4585885019 ALEXANDER GUZMAN RIVERO 6580 0 3001003361775 2,478.50 0.00 2,478.50 0.00 2,478.50 322.21 1
373 16/03/2015 1723660011 JHONNY JAIMES PEÑA 15003 0 9001011062472 55.00 55.00 0.00 0.00 0.00 0.00 2
374 16/03/2015 1730153014 POLICARPIO NINA CARI 6403 0 9001011072950 95.00 95.00 0.00 0.00 0.00 0.00 2
375 16/03/2015 272720021 JOSE MARCOS RODRIGUES 1926 0 9001011070943 60.00 60.00 0.00 0.00 0.00 0.00 2
376 16/03/2015 272720021 JOSE MARCOS RODRIGUES 1926 0 9001011070943 300.00 300.00 0.00 0.00 0.00 0.00 2
377 17/03/2015 154422029 BOLIVIANA DE AVIACION BOA 1306 0 3904001214163 20.00 0.00 20.00 0.00 20.00 2.60 EB-94-01-E5 1
378 17/03/2015 4325468013 RENE GUNTER GUACHALLA MIRANDA 9401 0 9001011071770 190.00 190.00 0.00 0.00 0.00 0.00 2
379 17/03/2015 5479115014 DE LA RIVA SUXO SEFERINO 1221 0 9001011066950 80.00 80.00 0.00 0.00 0.00 0.00 2
380 18/03/2015 1044631011 ALBERTO PINTO MONTERO 60552 0 9004001046577 500.00 150.00 350.00 0.00 350.00 45.50 6B-C9-01-45-1F 1
381 18/03/2015 2394524018 RAMON PASTOR LOPEZ CORIZA 1235 0 9001011065086 480.00 480.00 0.00 0.00 0.00 0.00 2
382 19/03/2015 1014501026 CORMAQ S.A. 1333 0 7904001391754 2,366.40 0.00 2,366.40 0.00 2,366.40 307.63 32-D8-3F-64-2B 1
383 19/03/2015 154422029 BOLIVIANA DE AVIACION BOA 1353 0 3904001214163 20.00 0.00 20.00 0.00 20.00 2.60 F3-91-9E-6D-E1 1
384 19/03/2015 170802027 FERREELECTRIC SAN JUAN S.R.L. 32482 0 9001011068384 2,600.00 2,600.00 0.00 0.00 0.00 0.00 2
TOTALES PARCIALES 183,563.49 4,010.00 179,553.49 0.00 179,553.49 23,341.97
 LIBRO DE COMPRAS IVA FOLIO Nº 9

PERIODO FISCAL: 3 - Marzo 2015

EMPRESA NACIONAL DE ELECTRICIDAD - ENDE NIT 1023187029
SUCURSAL 0 (CENTRAL) DIRECCIÓN CALLE COLOMBIA NO. 655 ZONA CENTRAL
FECHA IMPORTE NO DESCTOS, IMPORTE BASE CREDITO FISCAL TIPO
Nº NIT DEL Nº DE IMPORTE TOTAL SUBTOTAL CÓDIGO DE
N° FACTURA O NOMBRE O RAZÓN SOCIAL Nº FACTURA Nº DE DUI SUJETO CF BONIFC Y PARA CF IVA (F=E*13%) COMP
PROVEEDOR AUTORIZACIÓN DE COMPRA (A) (C=A-B) CONTROL
DUI (B) REBAJAS (E=C-D) RA
385 20/03/2015 170802027 FERREELECTRIC SAN JUAN S.R.L. 33504 0 9001011076266 2,241.00 2,241.00 0.00 0.00 0.00 0.00 2
386 20/03/2015 1751416012 SARAH KERDY CORTEZ DE RAMOS 1782 0 9001011055683 80.00 80.00 0.00 0.00 0.00 0.00 2
387 21/03/2015 154422029 BOLIVIANA DE AVIACION BOA 1400 0 3904001214163 20.00 0.00 20.00 0.00 20.00 2.60 02-EB-BB-05 1
388 23/03/2015 1723660011 JHONNY JAIMES PEÑA 15110 0 9001011062472 66.00 66.00 0.00 0.00 0.00 0.00 2
389 23/03/2015 212338024 SPEED ELECTRO SERVICE S.R.L. 152 0 760101482891 2,100.00 2,100.00 0.00 0.00 0.00 0.00 2
390 23/03/2015 2240766013 MANUEL LIMACHI QUISPE 9776 0 9004011041242 50.08 50.08 0.00 0.00 0.00 0.00 20-11-8D-E0-73 2
391 23/03/2015 4052980018 VELIZ MAMANI JEANNETH 10504 0 9001011057949 270.00 270.00 0.00 0.00 0.00 0.00 2
392 20/03/2015 1020403022 IDEPRO DESARROLLO EMPRESARIAL 6 0 2904001375314 1,665.00 0.00 1,665.00 0.00 1,665.00 216.45 40-4F-88-7D-A7 1
393 10/03/2015 199432028 CENTREX S.R.L. 376 0 3001003493668 11,220.00 0.00 11,220.00 0.00 11,220.00 1,458.60 1
394 12/03/2015 1686158012 TANIA ROXANA TERRAZAS PEÑA 19588 0 840100617945 105.00 0.00 105.00 0.00 105.00 13.65 1
395 24/03/2015 3985215011 WALTER DANIEL OROZCO 366 0 3001003569705 4,500.00 0.00 4,500.00 0.00 4,500.00 585.00 1
396 18/03/2015 1006787020 AASANA 33631 0 2003004441342 4.00 0.00 4.00 0.00 4.00 0.52 1
397 18/03/2015 1009735020 ESTACION DE SERVICIO SOCINBOL S.R.L. 14467 0 4004001685428 109.99 33.00 76.99 0.00 76.99 10.01 94-E1-50-B7-29 1
398 18/03/2015 1425588015 CUMALY QUISPE RENE 58472 0 510400844112 170.00 51.00 119.00 0.00 119.00 15.47 14-6F-D8-C0-3E 1
399 18/03/2015 959957017 FRANZ DEMETRIO ANTEZANA SANABRIA 383620 0 3201001249256 189.00 56.70 132.30 0.00 132.30 17.20 1
400 20/03/2015 1018409021 ESTACION DE SERVICIO GRUPO COLQUE S. 13779 0 2004004440525 280.00 84.00 196.00 0.00 196.00 25.48 6F-2C-68-72 1
401 13/03/2015 1226550011 HORTENSIA CORINA OSSIO VILLALPANDO 19384 0 5001001340093 288.00 0.00 288.00 0.00 288.00 37.44 1
402 14/03/2015 5263244012 ELIAS TERCEROS MAURICIO 2608 0 510100855704 280.00 0.00 280.00 0.00 280.00 36.40 1
403 16/03/2015 5263244012 ELIAS TERCEROS MAURICIO 2614 0 510100855704 280.00 0.00 280.00 0.00 280.00 36.40 1
404 23/03/2015 1023097024 TRANSPORTADORA DE ELECTRICIDAD S.A. 11 0 3904001224408 601,212.24 0.00 601,212.24 0.00 601,212.24 78,157.59 80-4D-2D-96 1
405 23/03/2015 1023097024 TRANSPORTADORA DE ELECTRICIDAD S.A. 12 0 3904001224408 808,758.53 0.00 808,758.53 0.00 808,758.53 105,138.61 A4-7E-DB-30-02 1
406 23/03/2015 1023097024 TRANSPORTADORA DE ELECTRICIDAD S.A. 13 0 3904001224408 75,746.51 0.00 75,746.51 0.00 75,746.51 9,847.05 C3-5E-54-AD-F9 1
407 23/03/2015 1023097024 TRANSPORTADORA DE ELECTRICIDAD S.A. 14 0 3904001224408 432,511.27 0.00 432,511.27 0.00 432,511.27 56,226.47 2F-EF-F3-BB-CD 1
408 24/03/2015 3985215011 WALTER DANIEL OROZCO 365 0 3001003569705 3,000.00 0.00 3,000.00 0.00 3,000.00 390.00 1
409 25/03/2015 1143010019 IVETH LITZY RAMOS RENDON 1129 0 3001003354170 13,300.00 0.00 13,300.00 0.00 13,300.00 1,729.00 1
410 16/03/2015 180926022 MINISTERIO DE COMUNICACION 19459 0 2001004409948 12,000.00 0.00 12,000.00 0.00 12,000.00 1,560.00 1
411 21/03/2015 1009435024 EDITORIAL CANELAS S.A. 31754 0 3904001192411 1,251.00 0.00 1,251.00 0.00 1,251.00 162.63 B9-39-45-A0-70 1
412 20/03/2015 1028283021 EL DEBER S.A. 878 0 7904001352940 4,356.00 0.00 4,356.00 0.00 4,356.00 566.28 3E-FB-85-08 1
413 23/03/2015 1020241028 COMUNICACIONES EL PAIS S.A. 690 0 2904001319277 6,168.00 0.00 6,168.00 0.00 6,168.00 801.84 6E-60-AA-88 1
414 16/03/2015 1000779026 COOP. DE AHOR. Y CRED. MAGISTERIO 69223 0 1001001527873 575.10 0.00 575.10 0.00 575.10 74.76 1
415 16/03/2015 1000779026 COOP. DE AHOR. Y CRED. MAGISTERIO 69226 0 1001001527873 4,509.00 0.00 4,509.00 0.00 4,509.00 586.17 1
416 02/03/2015 3594204010 MILDRED ALEIDA DE LA BARRA MEDINA 1454 0 3001003518191 70.00 0.00 70.00 0.00 70.00 9.10 1
417 28/03/2015 1009435024 EDITORIAL CANELAS S.A. 33871 0 3904001192411 1,501.20 0.00 1,501.20 0.00 1,501.20 195.16 B1-F0-ED-90-52 1
418 14/03/2015 5263244012 ELIAS TERCEROS MAURICIO 2609 0 510100855704 280.00 0.00 280.00 0.00 280.00 36.40 1
419 16/03/2015 1020263021 COMPAÑIA HOTELERA BOLIVIANA S.R.L. 100688 0 2901001372774 258.00 0.00 258.00 0.00 258.00 33.54 1
420 18/03/2015 4381464012 GUTIERREZ TORREZ GERMAN 1529 0 510100855302 260.00 0.00 260.00 0.00 260.00 33.80 1
421 09/03/2015 1006945027 AMASZONAS S.A. 4640510043046 0 1 259.00 0.00 259.00 0.00 259.00 33.67 1
422 12/03/2015 3313737015 TORREZ SAAVEDRA JUAN CARLOS 102 0 85010027299 2,750.00 0.00 2,750.00 0.00 2,750.00 357.50 1
423 13/03/2015 1006945027 AMASZONAS S.A. 4640510036048 0 1 308.00 0.00 308.00 0.00 308.00 40.04 1
424 14/03/2015 5263244012 ELIAS TERCEROS MAURICIO 2610 0 510100855704 280.00 0.00 280.00 0.00 280.00 36.40 1
425 15/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9304014784803 0 1 219.00 15.00 204.00 0.00 204.00 26.52 1
426 13/03/2015 1686254018 MARIA RENE HAYASHIDA CAPOBIANCO DE 8839 0 820100982176 600.00 0.00 600.00 0.00 600.00 78.00 1
427 13/03/2015 1993616017 GERARDO SCHNEIDER ROSSY 1794 0 810100806777 600.00 0.00 600.00 0.00 600.00 78.00 1
428 13/03/2015 1686254018 MARIA RENE HAYASHIDA CAPOBIANCO DE 8840 0 820100982176 600.00 0.00 600.00 0.00 600.00 78.00 1
429 13/03/2015 1993616017 GERARDO SCHNEIDER ROSSY 1793 0 810100806777 600.00 0.00 600.00 0.00 600.00 78.00 1
430 27/03/2015 1022871022 FULL MAT S.R.L. 1351 0 3001003610230 4,153.00 0.00 4,153.00 0.00 4,153.00 539.89 1
431 27/03/2015 1022871022 FULL MAT S.R.L. 1352 0 3001003610230 2,750.50 0.00 2,750.50 0.00 2,750.50 357.57 1
432 27/03/2015 1022871022 FULL MAT S.R.L. 1353 0 3001003610230 353.00 0.00 353.00 0.00 353.00 45.89 1
TOTALES PARCIALES 2,003,147.42 5,046.78 1,998,100.64 0.00 1,998,100.64 259,753.10
 LIBRO DE COMPRAS IVA FOLIO Nº 10

PERIODO FISCAL: 3 - Marzo 2015

EMPRESA NACIONAL DE ELECTRICIDAD - ENDE NIT 1023187029
SUCURSAL 0 (CENTRAL) DIRECCIÓN CALLE COLOMBIA NO. 655 ZONA CENTRAL
FECHA IMPORTE NO DESCTOS, IMPORTE BASE CREDITO FISCAL TIPO
Nº NIT DEL Nº DE IMPORTE TOTAL SUBTOTAL CÓDIGO DE
N° FACTURA O NOMBRE O RAZÓN SOCIAL Nº FACTURA Nº DE DUI SUJETO CF BONIFC Y PARA CF IVA (F=E*13%) COMP
PROVEEDOR AUTORIZACIÓN DE COMPRA (A) (C=A-B) CONTROL
DUI (B) REBAJAS (E=C-D) RA
433 27/03/2015 4440355013 GUADALUPE REMEDIOS CASTRO PEREZ 8135 0 3001003544162 2,360.00 0.00 2,360.00 0.00 2,360.00 306.80 1
434 06/03/2015 1020269020 Y.P.F.B. 45700 0 2901001352587 3,720.00 1,116.00 2,604.00 0.00 2,604.00 338.52 1
435 07/03/2015 1020269020 Y.P.F.B. 45839 0 2901001352587 2,715.60 814.68 1,900.92 0.00 1,900.92 247.12 1
436 25/03/2015 1918710010 LUIS FERNANDO GUITERAS CALLAU 4281 0 840100617984 450.00 0.00 450.00 0.00 450.00 58.50 1
437 26/03/2015 4278512015 BRIGIDA LOBO CRIALES 810 0 840100601788 80.00 0.00 80.00 0.00 80.00 10.40 1
438 27/03/2015 2633055015 TARRADELLES ROCA MARIA CECILIA 2598 0 840100608899 180.00 0.00 180.00 0.00 180.00 23.40 1
439 28/03/2015 122905020 FUERZA AEREA BOLIVIANA 1034329 0 2004063922546 440.00 0.00 440.00 0.00 440.00 57.20 7A-59-E5-F8-C1 1
440 28/03/2015 1918710010 LUIS FERNANDO GUITERAS CALLAU 4283 0 840100617984 450.00 0.00 450.00 0.00 450.00 58.50 1
441 28/03/2015 2633055015 TARRADELLES ROCA MARIA CECILIA 2601 0 840100608899 120.00 0.00 120.00 0.00 120.00 15.60 1
442 02/03/2015 122905020 FUERZA AEREA BOLIVIANA 966791 0 2004063922546 600.00 0.00 600.00 0.00 600.00 78.00 66-C4-71-64-DD 1
443 10/03/2015 1686254018 MARIA RENE HAYASHIDA CAPOBIANCO DE 5828 0 820100982182 600.00 0.00 600.00 0.00 600.00 78.00 1
444 07/03/2015 198088021 LINEA AEREA ECO JET S.A. 7584 0 3904061224369 474.00 0.00 474.00 0.00 474.00 61.62 AD-02-28-E7-45 1
445 07/03/2015 198088021 LINEA AEREA ECO JET S.A. 7585 0 3904061224369 474.00 0.00 474.00 0.00 474.00 61.62 F5-12-B4-6F 1
446 12/03/2015 195026021 SOCIEDAD HOTELERA AGUILAR ESPEJO S.R. 1286 0 8001001312674 480.00 0.00 480.00 0.00 480.00 62.40 1
447 28/03/2015 154422029 BOLIVIANA DE AVIACION BOA 803 0 3904001227571 30.00 0.00 30.00 0.00 30.00 3.90 C0-C4-6E-37 1
448 16/03/2015 1023337025 ESTACION DE SERVICIO ECCO S.R.L 340 0 4004001719903 86.67 26.00 60.67 0.00 60.67 7.89 40-CC-4E-B1-8A 1
449 16/03/2015 3040498017 BACILIA APAZA BACARREZA DE RAMIREZ 1378 0 4001001641293 20.00 0.00 20.00 0.00 20.00 2.60 1
450 17/03/2015 1022351022 ESTACION DE SERVICIO PORTALEZ S.R.L. 360299 0 3904001184443 60.02 18.01 42.01 0.00 42.01 5.46 38-B6-64-0B-89 1
451 17/03/2015 3607191014 CHRISTIAN ARMANDO ALCOBA CANEDO 1889 0 3001003435914 60.00 0.00 60.00 0.00 60.00 7.80 1
452 17/03/2015 146274020 COMPLEJO TURISTICO FLORES PLAZA 12320 0 4001001633357 300.00 0.00 300.00 0.00 300.00 39.00 1
453 23/03/2015 3594214018 JORGE CUILLAVI QUIROZ 664 0 3001003520635 4,200.00 0.00 4,200.00 0.00 4,200.00 546.00 1
454 26/03/2015 154422029 BOLIVIANA DE AVIACION BOA 953 0 3904001226548 30.00 0.00 30.00 0.00 30.00 3.90 3F-5C-92-CB-0C 1
455 26/03/2015 154422029 BOLIVIANA DE AVIACION BOA 998 0 3904001226548 60.00 0.00 60.00 0.00 60.00 7.80 09-C0-A8-6D-B7 1
456 28/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9304014818431 0 1 159.00 0.00 159.00 0.00 159.00 20.67 1
457 24/03/2015 1008759024 TERMOBOL MANUFACTURAS Y SOLUCIONES 6333 0 3001003380541 450.00 0.00 450.00 0.00 450.00 58.50 1
458 25/03/2015 1020959020 COLEGIO MEDICO DE BOLIVIA FILIAL 1118 0 3004003597322 5.00 0.00 5.00 0.00 5.00 0.65 E9-46-D8-B1-A6 1
459 26/03/2015 1020959020 COLEGIO MEDICO DE BOLIVIA FILIAL 1139 0 3004003597322 5.00 0.00 5.00 0.00 5.00 0.65 8D-6E-E0-7D-80 1
460 26/03/2015 143833021 SUPERMERCADO DE TODO S.R.L. 311 0 3204001243559 54.50 0.00 54.50 0.00 54.50 7.09 7F-C0-78-C2 1
461 27/03/2015 1023107027 CENTRO DE SERVICIOS Y COMERCIO EL 142983 0 3904001210024 200.02 60.01 140.01 0.00 140.01 18.20 24-59-76-01-5C 1
462 31/03/2015 1008485024 UNIVERSIDAD MAYOR DE SAN SIMON 4063 0 3901001222979 3,324.00 0.00 3,324.00 0.00 3,324.00 432.12 1
463 20/03/2015 1015567022 DIMA LTDA. 961 0 7901001406177 425,000.00 0.00 425,000.00 0.00 425,000.00 55,250.00 1
464 12/03/2015 1023337025 ESTACION DE SERVICIO ECCO S.R.L 94062 0 4004001586785 155.02 46.51 108.51 0.00 108.51 14.11 7C-D0-DE-A7-64 1
465 13/03/2015 1425588015 CUMALY QUISPE RENE 56511 0 510400844112 114.00 34.20 79.80 0.00 79.80 10.37 42-5D-96-7F 1
466 13/03/2015 1425588015 CUMALY QUISPE RENE 56522 0 510400844112 216.92 65.08 151.84 0.00 151.84 19.74 6E-3B-9A-B8-F9 1
467 13/03/2015 1425588015 CUMALY QUISPE RENE 56531 0 510400844112 187.00 56.10 130.90 0.00 130.90 17.02 87-C3-A8-61-52 1
468 13/03/2015 1628969012 ISABEL SERRANO VELASQUEZ DE 88107 0 5004001330973 150.10 45.03 105.07 0.00 105.07 13.66 FB-0F-FC-77 1
469 14/03/2015 1016989021 GASOLINERA TRES GIGANTES LTDA. 7681 0 250400390650 75.00 22.50 52.50 0.00 52.50 6.83 25-87-28-62-57 1
470 15/03/2015 1425588015 CUMALY QUISPE RENE 57161 0 510400844112 200.00 60.00 140.00 0.00 140.00 18.20 C3-A3-0B-7B 1
471 16/03/2015 2303770019 ELIZABETH BEATRIZ CATACORA GUTIERREZ 16103 0 4004001668043 65.06 19.52 45.54 0.00 45.54 5.92 94-84-8F-12-71 1
472 16/03/2015 600207016 CIRILO AYALA CRUZ 19316 0 4004001654607 150.01 45.00 105.01 0.00 105.01 13.65 35-95-07-EC-7E 1
473 16/03/2015 600207016 CIRILO AYALA CRUZ 19319 0 4004001654607 150.01 45.00 105.01 0.00 105.01 13.65 0E-8D-B3-C6 1
474 16/03/2015 743253014 JUAN RODRIGUEZ TORRICO 241883 0 3001003550864 90.00 0.00 90.00 0.00 90.00 11.70 1
475 16/03/2015 743253014 JUAN RODRIGUEZ TORRICO 241885 0 3001003550864 90.00 0.00 90.00 0.00 90.00 11.70 1
476 10/03/2015 1020289021 COOPERATIVA DE TELECOMUNICACIONES 4104 0 2904001363177 56.20 0.00 56.20 0.00 56.20 7.31 56-AC-A5-05 1
477 10/03/2015 1020289021 COOPERATIVA DE TELECOMUNICACIONES 7333 0 2904001363177 136.20 0.00 136.20 0.00 136.20 17.71 DD-4A-FB-11-1F 1
478 10/03/2015 1020289021 COOPERATIVA DE TELECOMUNICACIONES 47980 0 2904001363177 56.20 0.00 56.20 0.00 56.20 7.31 87-9D-8A-22-F7 1
479 10/03/2015 1020289021 COOPERATIVA DE TELECOMUNICACIONES 54376 0 2904001363177 56.20 0.00 56.20 0.00 56.20 7.31 4D-19-50-BD-CC 1
480 18/03/2015 498135019 EDWIN SAUL SILLERICO SALINAS 7908 0 2004004503864 52.00 0.00 52.00 0.00 52.00 6.76 59-26-89-1A-20 1
TOTALES PARCIALES 449,187.73 2,473.64 446,714.09 0.00 446,714.09 58,072.86
 LIBRO DE COMPRAS IVA FOLIO Nº 11

PERIODO FISCAL: 3 - Marzo 2015

EMPRESA NACIONAL DE ELECTRICIDAD - ENDE NIT 1023187029
SUCURSAL 0 (CENTRAL) DIRECCIÓN CALLE COLOMBIA NO. 655 ZONA CENTRAL
FECHA IMPORTE NO DESCTOS, IMPORTE BASE CREDITO FISCAL TIPO
Nº NIT DEL Nº DE IMPORTE TOTAL SUBTOTAL CÓDIGO DE
N° FACTURA O NOMBRE O RAZÓN SOCIAL Nº FACTURA Nº DE DUI SUJETO CF BONIFC Y PARA CF IVA (F=E*13%) COMP
PROVEEDOR AUTORIZACIÓN DE COMPRA (A) (C=A-B) CONTROL
DUI (B) REBAJAS (E=C-D) RA
481 20/03/2015 138753028 LINEA SINDICAL TRANSPORTE EL DORADO 62531 0 3004063629716 50.00 0.00 50.00 0.00 50.00 6.50 80-4E-5B-D4 1
482 23/03/2015 1020703023 ENTEL S.A 1204620 0 2904001306765 492.51 0.00 492.51 0.00 492.51 64.03 0A-38-9F-7D 1
483 23/03/2015 1020703023 ENTEL S.A 1291159 0 2904001306765 9.27 0.00 9.27 0.00 9.27 1.21 88-A2-93-23-BA 1
484 24/03/2015 4740366011 JUAN CARLOS PATZI QUENALLATA 8273 0 7001004517023 234.00 0.00 234.00 0.00 234.00 30.42 1
485 26/03/2015 3782451013 FANNY XIMENA MARTINEZ MIRANDA 928 0 3001033410303 7,777.83 0.00 7,777.83 0.00 7,777.83 1,011.12 1
486 27/03/2015 3782451013 FANNY XIMENA MARTINEZ MIRANDA 929 0 3001033410303 9,722.17 0.00 9,722.17 0.00 9,722.17 1,263.88 1
487 09/03/2015 139223026 LINEA SINDICAL EXPRESO MOPAR 11072 0 3004003513369 10.00 0.00 10.00 0.00 10.00 1.30 3E-98-51-A3-CA 1
488 10/03/2015 3305883013 GREGORIO JOHNNY MURILLO ALMENDRAS 2020 0 1004001655241 250.00 75.00 175.00 0.00 175.00 22.75 A8-28-AD-81-87 1
489 11/03/2015 139223026 LINEA SINDICAL EXPRESO MOPAR 11342 0 3004003513369 10.00 0.00 10.00 0.00 10.00 1.30 5A-BB-8F-AD 1
490 14/03/2015 1081624010 EDGAR LAZCANO GARECA 50153 0 1001001659524 175.00 0.00 175.00 0.00 175.00 22.75 1
491 14/03/2015 3305883013 GREGORIO JOHNNY MURILLO ALMENDRAS 2394 0 1004001655241 245.00 73.50 171.50 0.00 171.50 22.30 DC-E3-85-44 1
492 16/03/2015 183584029 LIDER SUPERMERCADO S.R.L. 18768 0 1004001648801 98.50 0.00 98.50 0.00 98.50 12.81 80-EE-D9-74-11 1
493 16/03/2015 1880808013 WILLY OSVALDO ZEBALLOS CRUZ 29415 0 1001001592325 213.00 0.00 213.00 0.00 213.00 27.69 1
494 18/03/2015 3305883013 GREGORIO JOHNNY MURILLO ALMENDRAS 2691 0 1004001655241 240.00 72.00 168.00 0.00 168.00 21.84 40-E8-41-4B 1
495 19/03/2015 1016251023 SALVIETTI DEL SUR LTDA 456113 0 1001001658921 390.00 0.00 390.00 0.00 390.00 50.70 1
496 19/03/2015 139223026 LINEA SINDICAL EXPRESO MOPAR 12411 0 3004003513369 10.00 0.00 10.00 0.00 10.00 1.30 13-5D-6A-E6 1
497 23/03/2015 3305883013 GREGORIO JOHNNY MURILLO ALMENDRAS 3049 0 1004001655241 257.00 77.10 179.90 0.00 179.90 23.39 48-1C-64-04-1A 1
498 24/03/2015 1036383010 FARMACIA SAN AGUSTIN 45231 0 1004001641807 140.73 0.00 140.73 0.00 140.73 18.29 E2-F4-69-B1-42 1
499 24/03/2015 3305883013 GREGORIO JOHNNY MURILLO ALMENDRAS 4294 0 1004001655256 170.00 51.00 119.00 0.00 119.00 15.47 B1-9E-DE-57 1
500 25/03/2015 1020269020 Y.P.F.B. 6522 0 2904001376321 78.00 23.40 54.60 0.00 54.60 7.10 A2-5F-85-6F-6D 1
501 25/03/2015 139223026 LINEA SINDICAL EXPRESO MOPAR 13301 0 3004003513369 10.00 0.00 10.00 0.00 10.00 1.30 81-7D-F7-C3 1
502 27/03/2015 2900647011 ROSARIO ALCOCER GUEVARA 341215 0 3904001203310 175.01 52.50 122.51 0.00 122.51 15.93 67-AD-3C-E0-93 1
503 24/03/2015 3004883016 GRACIELA RAQUEL PALOMBO GRANERO 107 0 3201031195699 2,088.00 0.00 2,088.00 0.00 2,088.00 271.44 1
504 30/03/2015 1015199023 TOTES LTDA. 15456 0 7901001319219 24,100.00 0.00 24,100.00 0.00 24,100.00 3,133.00 1
505 26/03/2015 5154235017 RAMIRO CRISTIAN MAQUERA 6759 0 3001003543927 5,135.00 0.00 5,135.00 0.00 5,135.00 667.55 1
506 02/03/2015 1649339010 EUSEBIO FERNANDO GALARZA ANZE 3870 0 6001001501571 560.00 0.00 560.00 0.00 560.00 72.80 1
507 07/03/2015 3440863014 CLEMENTE QUISPE PINTO 7127 0 5001001341127 100.00 0.00 100.00 0.00 100.00 13.00 1
508 06/03/2015 153350023 HOTELES MINIMALISTAS S.R.L. 2687 0 7004003988275 1,101.00 0.00 1,101.00 0.00 1,101.00 143.13 D8-D6-12-32 1
509 31/03/2015 1001633023 COMPAÑIA HOTELERA COPACABANA 59508 0 2901001340595 224.00 0.00 224.00 0.00 224.00 29.12 1
510 20/03/2015 1020403022 IDEPRO DESARROLLO EMPRESARIAL 8 0 2904001375314 3,800.00 0.00 3,800.00 0.00 3,800.00 494.00 40-4F-93-6F-BD 1
511 20/03/2015 1020403022 IDEPRO DESARROLLO EMPRESARIAL 9 0 2904001375314 3,800.00 0.00 3,800.00 0.00 3,800.00 494.00 40-4F-93-6F-BF 1
512 09/03/2015 1023187029 EMPRESA NACIONAL DE ELECTRICIDAD 36539 0 3904001187621 3,416.00 0.00 3,416.00 0.00 3,416.00 444.08 CB-96-63-29 1
513 02/03/2015 1022351022 ESTACION DE SERVICIO PORTALEZ S.R.L. 325305 0 3904001184443 137.83 41.35 96.48 0.00 96.48 12.54 91-85-5A-2F-FD 1
514 02/03/2015 1022351022 ESTACION DE SERVICIO PORTALEZ S.R.L. 326030 0 3904001184443 361.88 108.56 253.32 0.00 253.32 32.93 09-A9-15-A1 1
515 02/03/2015 1022351022 ESTACION DE SERVICIO PORTALEZ S.R.L. 326210 0 3904001184443 299.48 89.84 209.64 0.00 209.64 27.25 3F-F0-C8-76-70 1
516 04/03/2015 1022351022 ESTACION DE SERVICIO PORTALEZ S.R.L. 329797 0 3904001184443 300.33 90.10 210.23 0.00 210.23 27.33 20-77-24-EF-3E 1
517 04/03/2015 1022351022 ESTACION DE SERVICIO PORTALEZ S.R.L. 330482 0 3904001184443 122.31 36.69 85.62 0.00 85.62 11.13 32-2E-E9-6C 1
518 04/03/2015 1022351022 ESTACION DE SERVICIO PORTALEZ S.R.L. 330713 0 3904001184443 132.00 39.60 92.40 0.00 92.40 12.01 E2-D9-99-C0 1
519 06/03/2015 1022351022 ESTACION DE SERVICIO PORTALEZ S.R.L. 334258 0 3904001184443 97.04 29.11 67.93 0.00 67.93 8.83 D7-3C-B8-27-83 1
520 09/03/2015 1022351022 ESTACION DE SERVICIO PORTALEZ S.R.L. 341714 0 3904001184443 65.75 19.72 46.03 0.00 46.03 5.98 8A-44-3A-63 1
521 13/03/2015 1022351022 ESTACION DE SERVICIO PORTALEZ S.R.L. 350992 0 3904001184443 89.37 26.81 62.56 0.00 62.56 8.13 A6-CD-82-E5-6C 1
522 13/03/2015 1022351022 ESTACION DE SERVICIO PORTALEZ S.R.L. 351021 0 3904001184443 90.35 27.10 63.25 0.00 63.25 8.22 6E-58-8B-53 1
523 13/03/2015 1022351022 ESTACION DE SERVICIO PORTALEZ S.R.L. 351479 0 3904001184443 127.56 38.27 89.29 0.00 89.29 11.61 83-2E-80-19 1
524 17/03/2015 1022351022 ESTACION DE SERVICIO PORTALEZ S.R.L. 359837 0 3904001184443 308.74 92.62 216.12 0.00 216.12 28.10 02-3B-95-CA-62 1
525 25/03/2015 1022351022 ESTACION DE SERVICIO PORTALEZ S.R.L. 378477 0 3904001184443 117.03 35.11 81.92 0.00 81.92 10.65 99-BA-03-0E-50 1
526 26/03/2015 1022351022 ESTACION DE SERVICIO PORTALEZ S.R.L. 380598 0 3904001184443 118.91 35.67 83.24 0.00 83.24 10.82 55-40-E0-8F-43 1
527 26/03/2015 1022351022 ESTACION DE SERVICIO PORTALEZ S.R.L. 381340 0 3904001184443 238.22 71.47 166.75 0.00 166.75 21.68 16-FA-E8-71-BD 1
528 27/03/2015 1022351022 ESTACION DE SERVICIO PORTALEZ S.R.L. 383171 0 3904001184443 117.50 35.25 82.25 0.00 82.25 10.69 76-70-91-2C-01 1
TOTALES PARCIALES 67,806.32 1,241.77 66,564.55 0.00 66,564.55 8,653.40
 LIBRO DE COMPRAS IVA FOLIO Nº 12

PERIODO FISCAL: 3 - Marzo 2015

EMPRESA NACIONAL DE ELECTRICIDAD - ENDE NIT 1023187029
SUCURSAL 0 (CENTRAL) DIRECCIÓN CALLE COLOMBIA NO. 655 ZONA CENTRAL
FECHA IMPORTE NO DESCTOS, IMPORTE BASE CREDITO FISCAL TIPO
Nº NIT DEL Nº DE IMPORTE TOTAL SUBTOTAL CÓDIGO DE
N° FACTURA O NOMBRE O RAZÓN SOCIAL Nº FACTURA Nº DE DUI SUJETO CF BONIFC Y PARA CF IVA (F=E*13%) COMP
PROVEEDOR AUTORIZACIÓN DE COMPRA (A) (C=A-B) CONTROL
DUI (B) REBAJAS (E=C-D) RA
529 30/03/2015 1022351022 ESTACION DE SERVICIO PORTALEZ S.R.L. 3222 0 3904001229190 189.95 56.98 132.97 0.00 132.97 17.29 66-D0-44-33-2B 1
530 30/03/2015 1022351022 ESTACION DE SERVICIO PORTALEZ S.R.L. 3862 0 3904001229190 86.64 25.99 60.65 0.00 60.65 7.88 A5-70-09-4A-86 1
531 30/03/2015 1006811022 ESTACION DE SERVICIO GAS MAY SRL 44326 0 2004004444862 194.99 58.50 136.49 0.00 136.49 17.74 E0-54-F4-86-8D 1
532 31/03/2015 3419693018 FATIMA GINA FORERO BARRIOS 64888 0 2101002100358 220.00 66.00 154.00 0.00 154.00 20.02 1
533 31/03/2015 4853303012 IVAN LIMACHI CARVAJAL 181851 0 840100599786 50.00 15.00 35.00 0.00 35.00 4.55 1
534 31/03/2015 1676656016 YOLANDA BRUCKNER OJOPI 7208 0 8001001312657 240.00 0.00 240.00 0.00 240.00 31.20 1
535 31/03/2015 1676656016 YOLANDA BRUCKNER OJOPI 7207 0 8001001312657 240.00 0.00 240.00 0.00 240.00 31.20 1
536 31/03/2015 2633055015 TARRADELLES ROCA MARIA CECILIA 2606 0 840100608899 200.00 0.00 200.00 0.00 200.00 26.00 1
537 17/03/2015 1030029024 TOYOSA S.A. 963 0 3904001212908 252.00 0.00 252.00 0.00 252.00 32.76 9A-3F-C2-B4-DF 1
538 17/03/2015 1030029024 TOYOSA S.A. 963 0 3904001212908 1,035.00 0.00 1,035.00 0.00 1,035.00 134.55 9A-3F-C2-B4-DF 1
539 17/03/2015 1030029024 TOYOSA S.A. 963 0 3904001212908 1,361.00 0.00 1,361.00 0.00 1,361.00 176.93 9A-3F-C2-B4-DF 1
540 18/03/2015 3152943018 RODO HERZON LEDEZMA VARGAS 13305 0 3001003490467 50.00 0.00 50.00 0.00 50.00 6.50 1
541 18/03/2015 3597202015 LUIS AGUSTIN SAGUEZ QUILES 972 0 3001003217632 500.00 0.00 500.00 0.00 500.00 65.00 1
542 18/03/2015 3597202015 LUIS AGUSTIN SAGUEZ QUILES 973 0 3001003217632 400.00 0.00 400.00 0.00 400.00 52.00 1
543 18/03/2015 584442011 CELSO SOLIZ CHOQUE 4050 0 3001003483331 30.00 0.00 30.00 0.00 30.00 3.90 1
544 18/03/2015 8780262018 ROGELIO HINOJOSA GUARACHI 176 0 3001003479948 10.00 0.00 10.00 0.00 10.00 1.30 1
545 20/03/2015 136496017 CARLOS AUGUSTO ROJAS FERRUFINO 3109 0 3001003583435 660.00 0.00 660.00 0.00 660.00 85.80 1
546 20/03/2015 136496017 CARLOS AUGUSTO ROJAS FERRUFINO 3110 0 3001003583435 740.00 0.00 740.00 0.00 740.00 96.20 1
547 20/03/2015 3152943018 RODO HERZON LEDEZMA VARGAS 13353 0 3001003490467 100.00 0.00 100.00 0.00 100.00 13.00 1
548 23/03/2015 3620991017 CRESCENCIA LUIZAGA TERRAZAS 3945 0 330100101477 10.00 0.00 10.00 0.00 10.00 1.30 1
549 27/03/2015 1030029024 TOYOSA S.A. 1078 0 3904001191602 11.00 0.00 11.00 0.00 11.00 1.43 DF-3E-6E-A7-71 1
550 27/03/2015 1030029024 TOYOSA S.A. 1078 0 3904001212908 217.00 0.00 217.00 0.00 217.00 28.21 DF-3E-6E-A7-71 1
551 27/03/2015 1030029024 TOYOSA S.A. 1078 0 3904001212908 378.00 0.00 378.00 0.00 378.00 49.14 DF-3E-6E-A7-71 1
552 27/03/2015 1030029024 TOYOSA S.A. 1078 0 3904001212908 1,207.00 0.00 1,207.00 0.00 1,207.00 156.91 DF-3E-6E-A7-71 1
553 25/03/2015 1020263021 COMPAÑIA HOTELERA BOLIVIANA S.R.L. 100858 0 2901001372774 258.00 0.00 258.00 0.00 258.00 33.54 1
554 25/03/2015 1020263021 COMPAÑIA HOTELERA BOLIVIANA S.R.L. 100860 0 2901001372774 258.00 0.00 258.00 0.00 258.00 33.54 1
555 03/03/2015 1020269020 Y.P.F.B. 2996 0 2904001321695 107,605.00 0.00 107,605.00 0.00 107,605.00 13,988.65 58-14-7A-41-73 1
556 03/03/2015 1020269020 Y.P.F.B. 2997 0 2904001321695 107,605.00 0.00 107,605.00 0.00 107,605.00 13,988.65 B9-5E-8E-57 1
557 03/03/2015 1020269020 Y.P.F.B. 2998 0 2904001321695 107,605.00 0.00 107,605.00 0.00 107,605.00 13,988.65 F2-59-DD-79-51 1
558 04/03/2015 1020269020 Y.P.F.B. 3019 0 2904001321695 107,605.00 0.00 107,605.00 0.00 107,605.00 13,988.65 E5-85-66-C2-2A 1
559 04/03/2015 1020269020 Y.P.F.B. 3020 0 2904001321695 107,605.00 0.00 107,605.00 0.00 107,605.00 13,988.65 2A-0E-F8-45 1
560 04/03/2015 1020269020 Y.P.F.B. 3021 0 2904001321695 107,605.00 0.00 107,605.00 0.00 107,605.00 13,988.65 41-C7-DB-03-DB 1
561 04/03/2015 1020269020 Y.P.F.B. 3022 0 2904001321695 115,025.00 0.00 115,025.00 0.00 115,025.00 14,953.25 3A-CE-10-D4-BB 1
562 04/03/2015 1020269020 Y.P.F.B. 3023 0 2904001321695 115,025.00 0.00 115,025.00 0.00 115,025.00 14,953.25 4B-A1-27-5A 1
563 04/03/2015 1020269020 Y.P.F.B. 3024 0 2904001321695 115,025.00 0.00 115,025.00 0.00 115,025.00 14,953.25 8C-16-30-36 1
564 05/03/2015 1020269020 Y.P.F.B. 3048 0 2904001321695 107,605.00 0.00 107,605.00 0.00 107,605.00 13,988.65 9E-2B-9D-EC 1
565 05/03/2015 1020269020 Y.P.F.B. 3049 0 2904001321695 107,605.00 0.00 107,605.00 0.00 107,605.00 13,988.65 FF-48-11-15-85 1
566 05/03/2015 1020269020 Y.P.F.B. 3050 0 2904001321695 107,605.00 0.00 107,605.00 0.00 107,605.00 13,988.65 10-5C-C1-74-3D 1
567 05/03/2015 1020269020 Y.P.F.B. 3051 0 2904001321695 115,025.00 0.00 115,025.00 0.00 115,025.00 14,953.25 76-26-9D-C9-96 1
568 05/03/2015 1020269020 Y.P.F.B. 3052 0 2904001321695 115,025.00 0.00 115,025.00 0.00 115,025.00 14,953.25 66-8F-C6-46-EB 1
569 06/03/2015 1020269020 Y.P.F.B. 3076 0 2904001321695 107,605.00 0.00 107,605.00 0.00 107,605.00 13,988.65 BB-12-80-BD 1
570 06/03/2015 1020269020 Y.P.F.B. 3077 0 2904001321695 107,605.00 0.00 107,605.00 0.00 107,605.00 13,988.65 76-22-68-E1-33 1
571 06/03/2015 1020269020 Y.P.F.B. 3078 0 2904001321695 107,605.00 0.00 107,605.00 0.00 107,605.00 13,988.65 A1-0E-04-C9-92 1
572 06/03/2015 1020269020 Y.P.F.B. 3079 0 2904001321695 115,025.00 0.00 115,025.00 0.00 115,025.00 14,953.25 57-66-7A-34 1
573 06/03/2015 1020269020 Y.P.F.B. 3093 0 2904001321695 115,025.00 0.00 115,025.00 0.00 115,025.00 14,953.25 17-9B-F7-96-08 1
574 09/03/2015 1020269020 Y.P.F.B. 3137 0 2904001321695 115,025.00 0.00 115,025.00 0.00 115,025.00 14,953.25 DA-81-4A-E8-B9 1
575 09/03/2015 1020269020 Y.P.F.B. 3138 0 2904001321695 115,025.00 0.00 115,025.00 0.00 115,025.00 14,953.25 4A-BA-37-44-F9 1
576 09/03/2015 1020269020 Y.P.F.B. 3139 0 2904001321695 107,605.00 0.00 107,605.00 0.00 107,605.00 13,988.65 3A-84-EC-9A-18 1
TOTALES PARCIALES 2,442,988.58 222.47 2,442,766.11 0.00 2,442,766.11 317,559.59
 LIBRO DE COMPRAS IVA FOLIO Nº 13

PERIODO FISCAL: 3 - Marzo 2015

EMPRESA NACIONAL DE ELECTRICIDAD - ENDE NIT 1023187029
SUCURSAL 0 (CENTRAL) DIRECCIÓN CALLE COLOMBIA NO. 655 ZONA CENTRAL
FECHA IMPORTE NO DESCTOS, IMPORTE BASE CREDITO FISCAL TIPO
Nº NIT DEL Nº DE IMPORTE TOTAL SUBTOTAL CÓDIGO DE
N° FACTURA O NOMBRE O RAZÓN SOCIAL Nº FACTURA Nº DE DUI SUJETO CF BONIFC Y PARA CF IVA (F=E*13%) COMP
PROVEEDOR AUTORIZACIÓN DE COMPRA (A) (C=A-B) CONTROL
DUI (B) REBAJAS (E=C-D) RA
577 10/03/2015 1020269020 Y.P.F.B. 3156 0 2904001321695 107,605.00 0.00 107,605.00 0.00 107,605.00 13,988.65 9F-00-9F-80-10 1
578 10/03/2015 1020269020 Y.P.F.B. 3157 0 2904001321695 107,605.00 0.00 107,605.00 0.00 107,605.00 13,988.65 EA-7A-67-56-78 1
579 10/03/2015 1020269020 Y.P.F.B. 3158 0 2904001321695 115,025.00 0.00 115,025.00 0.00 115,025.00 14,953.25 02-E3-F3-68-D5 1
580 10/03/2015 1020269020 Y.P.F.B. 3168 0 2904001321695 107,605.00 0.00 107,605.00 0.00 107,605.00 13,988.65 D9-AB-A5-A2-D6 1
581 11/03/2015 1020269020 Y.P.F.B. 3180 0 2904001321695 107,605.00 0.00 107,605.00 0.00 107,605.00 13,988.65 07-E7-A6-2B 1
582 11/03/2015 1020269020 Y.P.F.B. 3181 0 2904001321695 115,025.00 0.00 115,025.00 0.00 115,025.00 14,953.25 DD-64-7D-9D-FD 1
583 11/03/2015 1020269020 Y.P.F.B. 3196 0 2904001321695 115,025.00 0.00 115,025.00 0.00 115,025.00 14,953.25 9A-A9-3B-D0-C0 1
584 12/03/2015 1020269020 Y.P.F.B. 3207 0 2904001321695 107,605.00 0.00 107,605.00 0.00 107,605.00 13,988.65 A6-04-50-52 1
585 12/03/2015 1020269020 Y.P.F.B. 3208 0 2904001321695 115,025.00 0.00 115,025.00 0.00 115,025.00 14,953.25 05-A7-53-55-91 1
586 12/03/2015 1020269020 Y.P.F.B. 3223 0 2904001321695 107,605.00 0.00 107,605.00 0.00 107,605.00 13,988.65 C7-61-C8-5F-F4 1
587 12/03/2015 1020269020 Y.P.F.B. 3224 0 2904001321695 115,025.00 0.00 115,025.00 0.00 115,025.00 14,953.25 59-54-C9-10 1
588 16/03/2015 1020269020 Y.P.F.B. 3287 0 2904001321695 107,605.00 0.00 107,605.00 0.00 107,605.00 13,988.65 E9-E3-FB-D0 1
589 16/03/2015 1020269020 Y.P.F.B. 3288 0 2904001321695 107,605.00 0.00 107,605.00 0.00 107,605.00 13,988.65 BA-11-E6-6F-4B 1
590 16/03/2015 1020269020 Y.P.F.B. 3305 0 2904001321695 115,025.00 0.00 115,025.00 0.00 115,025.00 14,953.25 E1-86-98-34 1
591 17/03/2015 1020269020 Y.P.F.B. 3314 0 2904001321695 107,605.00 0.00 107,605.00 0.00 107,605.00 13,988.65 16-68-9A-BC-B6 1
592 17/03/2015 1020269020 Y.P.F.B. 3315 0 2904001321695 107,605.00 0.00 107,605.00 0.00 107,605.00 13,988.65 87-B9-75-5B-0E 1
593 17/03/2015 1020269020 Y.P.F.B. 3316 0 2904001321695 115,025.00 0.00 115,025.00 0.00 115,025.00 14,953.25 DE-5F-36-5B-6F 1
594 17/03/2015 1020269020 Y.P.F.B. 3317 0 2904001321695 115,025.00 0.00 115,025.00 0.00 115,025.00 14,953.25 22-4A-60-CF 1
595 17/03/2015 1020269020 Y.P.F.B. 3341 0 2904001321695 107,605.00 0.00 107,605.00 0.00 107,605.00 13,988.65 89-A6-30-26-17 1
596 18/03/2015 1020269020 Y.P.F.B. 3343 0 2904001321695 115,025.00 0.00 115,025.00 0.00 115,025.00 14,953.25 C4-EF-1E-46-B1 1
597 18/03/2015 1020269020 Y.P.F.B. 3344 0 2904001321695 56,399.58 0.00 56,399.58 0.00 56,399.58 7,331.95 AD-FC-18-EA 1
598 18/03/2015 1020269020 Y.P.F.B. 3368 0 2904001321695 107,605.00 0.00 107,605.00 0.00 107,605.00 13,988.65 34-D6-B9-23-98 1
599 19/03/2015 1020269020 Y.P.F.B. 3371 0 2904001321695 115,025.00 0.00 115,025.00 0.00 115,025.00 14,953.25 7D-F0-0A-DD 1
600 20/03/2015 1020269020 Y.P.F.B. 3397 0 2904001321695 115,025.00 0.00 115,025.00 0.00 115,025.00 14,953.25 60-13-E0-08-FA 1
601 20/03/2015 1020269020 Y.P.F.B. 3398 0 2904001321695 115,025.00 0.00 115,025.00 0.00 115,025.00 14,953.25 E6-EA-71-3F 1
602 23/03/2015 1020269020 Y.P.F.B. 3442 0 2904001321695 115,025.00 0.00 115,025.00 0.00 115,025.00 14,953.25 52-90-96-E7-DB 1
603 23/03/2015 1020269020 Y.P.F.B. 3443 0 2904001321695 115,025.00 0.00 115,025.00 0.00 115,025.00 14,953.25 3D-EB-D0-94-D8 1
604 24/03/2015 1020269020 Y.P.F.B. 3464 0 2904001321695 115,025.00 0.00 115,025.00 0.00 115,025.00 14,953.25 73-5F-F3-43-95 1
605 24/03/2015 1020269020 Y.P.F.B. 3465 0 2904001321695 115,025.00 0.00 115,025.00 0.00 115,025.00 14,953.25 D9-1C-74-89-4A 1
606 31/03/2015 1028255024 YPFB REFINACION S.A. 106 0 7904001431455 39,050.00 0.00 39,050.00 0.00 39,050.00 5,076.50 71-E5-F0-D2 1
607 27/03/2015 1020269020 Y.P.F.B. 3541 0 2904001321695 107,605.00 0.00 107,605.00 0.00 107,605.00 13,988.65 11-0E-6F-E9-0B 1
608 27/03/2015 1020269020 Y.P.F.B. 3542 0 2904001321695 107,605.00 0.00 107,605.00 0.00 107,605.00 13,988.65 30-03-5A-14-A0 1
609 27/03/2015 1020269020 Y.P.F.B. 3543 0 2904001321695 107,605.00 0.00 107,605.00 0.00 107,605.00 13,988.65 D9-4F-84-8A-31 1
610 27/03/2015 1020269020 Y.P.F.B. 3544 0 2904001321695 115,025.00 0.00 115,025.00 0.00 115,025.00 14,953.25 9F-FA-1D-67-79 1
611 27/03/2015 1020269020 Y.P.F.B. 3545 0 2904001321695 115,025.00 0.00 115,025.00 0.00 115,025.00 14,953.25 21-FC-12-C8-9E 1
612 28/03/2015 1020269020 Y.P.F.B. 3566 0 2904001321695 74,215.00 0.00 74,215.00 0.00 74,215.00 9,647.95 CD-5C-80-A9-C4 1
613 31/03/2015 1020269020 Y.P.F.B. 3607 0 2904001321695 115,025.00 0.00 115,025.00 0.00 115,025.00 14,953.25 F1-B5-AE-A7 1
614 31/03/2015 1028255024 YPFB REFINACION S.A. 104 0 7904001431455 662,725.80 0.00 662,725.80 0.00 662,725.80 86,154.35 08-BE-3E-A8-C2 1
615 31/03/2015 1028255024 YPFB REFINACION S.A. 105 0 7904001431455 641,301.10 0.00 641,301.10 0.00 641,301.10 83,369.14 EE-E2-DC-04-4E 1
616 27/03/2015 4440355013 GUADALUPE REMEDIOS CASTRO PEREZ 8133 0 3001003544162 7,890.00 0.00 7,890.00 0.00 7,890.00 1,025.70 1
617 02/03/2015 1026247020 MERTIND LTDA. 14870 0 7901001356093 278.80 0.00 278.80 0.00 278.80 36.24 1
618 04/03/2015 998707015 ANGEL USTARIZ INOCHEA 17978 0 3001003587138 70.00 0.00 70.00 0.00 70.00 9.10 1
619 05/03/2015 154422029 BOLIVIANA DE AVIACION BOA 7084 0 3904001217862 20.00 0.00 20.00 0.00 20.00 2.60 EB-1C-F5-05 1
620 09/03/2015 962526012 GABRIELA MARIA DEL CARMEN TERRAZAS 7 0 330100155787 480.00 0.00 480.00 0.00 480.00 62.40 1
621 10/03/2015 132615023 DATAX S.R.L. 2514 0 3001003537197 4,200.00 0.00 4,200.00 0.00 4,200.00 546.00 1
622 10/03/2015 1546692014 FERNANDO ANTONIO RIVERO ANTEZANA 609659 0 3901001180807 435.00 0.00 435.00 0.00 435.00 56.55 1
623 11/03/2015 1006945027 AMASZONAS S.A. 9840 0 2904001325751 42.00 0.00 42.00 0.00 42.00 5.46 AB-72-9C-F3-15 1
624 11/03/2015 139295029 LINEA SINDICAL EXPRESO DEL SUR 11004 0 6001001422065 10.00 0.00 10.00 0.00 10.00 1.30 1
TOTALES PARCIALES 5,286,667.28 0.00 5,286,667.28 0.00 5,286,667.28 687,266.74
 LIBRO DE COMPRAS IVA FOLIO Nº 14

PERIODO FISCAL: 3 - Marzo 2015

EMPRESA NACIONAL DE ELECTRICIDAD - ENDE NIT 1023187029
SUCURSAL 0 (CENTRAL) DIRECCIÓN CALLE COLOMBIA NO. 655 ZONA CENTRAL
FECHA IMPORTE NO DESCTOS, IMPORTE BASE CREDITO FISCAL TIPO
Nº NIT DEL Nº DE IMPORTE TOTAL SUBTOTAL CÓDIGO DE
N° FACTURA O NOMBRE O RAZÓN SOCIAL Nº FACTURA Nº DE DUI SUJETO CF BONIFC Y PARA CF IVA (F=E*13%) COMP
PROVEEDOR AUTORIZACIÓN DE COMPRA (A) (C=A-B) CONTROL
DUI (B) REBAJAS (E=C-D) RA
625 11/03/2015 154422029 BOLIVIANA DE AVIACION BOA 8497 0 3904001217862 30.00 0.00 30.00 0.00 30.00 3.90 17-50-D6-54 1
626 13/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9033 0 3904001217862 20.00 0.00 20.00 0.00 20.00 2.60 AC-3B-68-DF-7B 1
627 13/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9110 0 3904001217862 20.00 0.00 20.00 0.00 20.00 2.60 99-8F-08-AA-7B 1
628 13/03/2015 5224025016 JONATAN TAMES BUSTAMANTE 2106 0 3001003502134 140.00 0.00 140.00 0.00 140.00 18.20 1
629 16/03/2015 4509194018 KARLA SUSY CUEVAS OROPEZA 3536 0 3001003638479 330.00 0.00 330.00 0.00 330.00 42.90 1
630 17/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9794 0 3904001217862 20.00 0.00 20.00 0.00 20.00 2.60 BC-54-3E-A8 1
631 17/03/2015 5237713012 LITZI MARIBEL RAMIREZ OROSCO 303 0 3001003654790 400.00 0.00 400.00 0.00 400.00 52.00 1
632 18/03/2015 1006945027 AMASZONAS S.A. 11354 0 2904001325751 498.00 0.00 498.00 0.00 498.00 64.74 D5-78-F2-07-65 1
633 18/03/2015 139295029 LINEA SINDICAL EXPRESO DEL SUR 47624 0 6001001520158 80.00 0.00 80.00 0.00 80.00 10.40 1
634 18/03/2015 139435029 LINEA SINDICAL FLOTA COSMOS 423164 0 3004063348276 40.00 0.00 40.00 0.00 40.00 5.20 54-A9-C9-2A-CF 1
635 18/03/2015 198088021 LINEA AEREA ECO JET S.A. 25091 0 3904061224369 822.00 0.00 822.00 0.00 822.00 106.86 36-8C-BA-F4 1
636 18/03/2015 198088021 LINEA AEREA ECO JET S.A. 25267 0 3904061224369 10.00 0.00 10.00 0.00 10.00 1.30 2F-08-3D-D7-DD 1
637 18/03/2015 198088021 LINEA AEREA ECO JET S.A. 25739 0 3904061224369 10.00 0.00 10.00 0.00 10.00 1.30 FB-51-A5-85 1
638 19/03/2015 3571820019 SANDRA GRACIELA LEMA MENDOZA 79930 0 3001003520473 144.00 0.00 144.00 0.00 144.00 18.72 1
639 20/03/2015 1021601022 INVERSIONES ITALICA S.R.L. 29466 0 3001003659560 48.00 0.00 48.00 0.00 48.00 6.24 1
640 20/03/2015 1271999018 CHANO DAYKE ISNADO BALDERRAMA 31080 0 3001003497607 455.00 0.00 455.00 0.00 455.00 59.15 1
641 20/03/2015 3496067016 VILMA RENJEL FERNANDEZ 4663 0 3001003669988 385.00 0.00 385.00 0.00 385.00 50.05 1
642 23/03/2015 1007425023 CONSULCAD INGENIERIA S.R.L. 2311 0 3901001211501 1,910.40 0.00 1,910.40 0.00 1,910.40 248.35 1
643 23/03/2015 1020495020 LA PAPELERA S.A. 1463 0 2904001360970 240.00 0.00 240.00 0.00 240.00 31.20 71-B3-5C-3C-AE 1
644 23/03/2015 3604561019 MARISOL VOCAL DE GAMBOA 109 0 3001003515101 1,200.00 0.00 1,200.00 0.00 1,200.00 156.00 1
645 23/03/2015 4459209012 JUANA SILVA BALCERAS 5438 0 3001003455921 160.00 0.00 160.00 0.00 160.00 20.80 1
646 23/03/2015 5176151015 MARIBEL CALDERON FLORES 1451 0 3001003538157 335.00 0.00 335.00 0.00 335.00 43.55 1
647 24/03/2015 1008569027 LIBRERIA Y PAPELERIA EL TREBOL SRL. 384232 0 3001003608812 405.00 0.00 405.00 0.00 405.00 52.65 1
648 24/03/2015 1020495020 LA PAPELERA S.A. 1514 0 2904001360970 630.00 0.00 630.00 0.00 630.00 81.90 96-70-D2-8A-3C 1
649 25/03/2015 1143010019 IVETH LITZY RAMOS RENDON 1126 0 3001003354170 1,000.00 0.00 1,000.00 0.00 1,000.00 130.00 1
650 25/03/2015 1143010019 IVETH LITZY RAMOS RENDON 1128 0 3001003354170 600.00 0.00 600.00 0.00 600.00 78.00 1
651 25/03/2015 4456629019 ELOY RILDO VALERIANO GARISTO 5864 0 3001003530065 786.00 0.00 786.00 0.00 786.00 102.18 1
652 26/03/2015 120601023 TOTAL RADIO SYSTEMS 223 0 2004004391601 525.00 0.00 525.00 0.00 525.00 68.25 3F-69-49-C9-D3 1
653 26/03/2015 120601023 TOTAL RADIO SYSTEMS 224 0 2004004391601 525.00 0.00 525.00 0.00 525.00 68.25 2B-CF-9F-B1-96 1
654 26/03/2015 139223026 LINEA SINDICAL EXPRESO MOPAR 30508 0 3001003428410 1,000.00 0.00 1,000.00 0.00 1,000.00 130.00 1
655 26/03/2015 146588023 TRANS COPACABANA S.A. 3333 0 3904061226627 1,140.00 0.00 1,140.00 0.00 1,140.00 148.20 0C-3E-C8-0E-A3 1
656 26/03/2015 3592115010 MIRIAM VIRGINIA ROJAS CUEVAS NAVIA 2920 0 3001003527721 250.00 0.00 250.00 0.00 250.00 32.50 1
657 27/03/2015 198088021 LINEA AEREA ECO JET S.A. 39019 0 3904061224369 10.00 0.00 10.00 0.00 10.00 1.30 D8-34-43-C8-D7 1
658 30/03/2015 1008569027 LIBRERIA Y PAPELERIA EL TREBOL SRL 384943 0 3001003608812 25.00 0.00 25.00 0.00 25.00 3.25 1
659 30/03/2015 1008569027 LIBRERIA Y PAPELERIA EL TREBOL SRL 384946 0 3001003608812 220.00 0.00 220.00 0.00 220.00 28.60 1
660 30/03/2015 1008569027 LIBRERIA Y PAPELERIA EL TREBOL SRL 385018 0 3001003608812 308.00 0.00 308.00 0.00 308.00 40.04 1
661 30/03/2015 5234287011 MONICA ANDREA PEREZ ORRUEL 14803 0 3001003495768 200.00 0.00 200.00 0.00 200.00 26.00 1
662 02/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9306561296478 0 1 327.00 15.00 312.00 0.00 312.00 40.56 1
663 02/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9306561300718 0 1 607.00 30.00 577.00 0.00 577.00 75.01 1
664 03/03/2015 1006945027 AMASZONAS S.A. 4646590394409 0 1 30.00 0.00 30.00 0.00 30.00 3.90 1
665 03/03/2015 1006945027 AMASZONAS S.A. 4646590394410 0 1 30.00 0.00 30.00 0.00 30.00 3.90 1
666 03/03/2015 154422029 BOLIVIANA DE AVIACION BOA 16559 0 3904001181107 30.00 0.00 30.00 0.00 30.00 3.90 60-EC-60-4E-A8 1
667 03/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9306561300773 0 1 474.00 30.00 444.00 0.00 444.00 57.72 1
668 03/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9306561304619 0 1 559.00 30.00 529.00 0.00 529.00 68.77 1
669 03/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9306561304626 0 1 779.00 30.00 749.00 0.00 749.00 97.37 1
670 03/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9306561304627 0 1 779.00 30.00 749.00 0.00 749.00 97.37 1
671 03/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9306561304628 0 1 779.00 30.00 749.00 0.00 749.00 97.37 1
672 03/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9306561304635 0 1 651.00 30.00 621.00 0.00 621.00 80.73 1
TOTALES PARCIALES 19,966.40 225.00 19,741.40 0.00 19,741.40 2,566.38
 LIBRO DE COMPRAS IVA FOLIO Nº 15

PERIODO FISCAL: 3 - Marzo 2015

EMPRESA NACIONAL DE ELECTRICIDAD - ENDE NIT 1023187029
SUCURSAL 0 (CENTRAL) DIRECCIÓN CALLE COLOMBIA NO. 655 ZONA CENTRAL
FECHA IMPORTE NO DESCTOS, IMPORTE BASE CREDITO FISCAL TIPO
Nº NIT DEL Nº DE IMPORTE TOTAL SUBTOTAL CÓDIGO DE
N° FACTURA O NOMBRE O RAZÓN SOCIAL Nº FACTURA Nº DE DUI SUJETO CF BONIFC Y PARA CF IVA (F=E*13%) COMP
PROVEEDOR AUTORIZACIÓN DE COMPRA (A) (C=A-B) CONTROL
DUI (B) REBAJAS (E=C-D) RA
673 03/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9306561304639 0 1 607.00 30.00 577.00 0.00 577.00 75.01 1
674 03/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9306561304640 0 1 779.00 30.00 749.00 0.00 749.00 97.37 1
675 04/03/2015 1006945027 AMASZONAS S.A. 4646590394422 0 1 308.00 15.00 293.00 0.00 293.00 38.09 1
676 04/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9306561307851 0 1 651.00 30.00 621.00 0.00 621.00 80.73 1
677 04/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9306561307880 0 1 219.00 15.00 204.00 0.00 204.00 26.52 1
678 04/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9306561307886 0 1 559.00 30.00 529.00 0.00 529.00 68.77 1
679 04/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9306561307887 0 1 559.00 30.00 529.00 0.00 529.00 68.77 1
680 04/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9306561307907 0 1 304.00 15.00 289.00 0.00 289.00 37.57 1
681 05/03/2015 1006945027 AMASZONAS S.A. 4646590394442 0 1 1,925.00 15.00 1,910.00 0.00 1,910.00 248.30 1
682 05/03/2015 1006945027 AMASZONAS S.A. 4646590394443 0 1 1,925.00 15.00 1,910.00 0.00 1,910.00 248.30 1
683 05/03/2015 1006945027 AMASZONAS S.A. 4646590394444 0 1 1,925.00 15.00 1,910.00 0.00 1,910.00 248.30 1
684 05/03/2015 122905020 FUERZA AEREA BOLIVIANA 973542 0 2004063922546 398.00 15.00 383.00 0.00 383.00 49.79 42-7C-79-48-14 1
685 05/03/2015 122905020 FUERZA AEREA BOLIVIANA 975330 0 2004063922546 415.00 15.00 400.00 0.00 400.00 52.00 A4-B3-09-DD-75 1
686 05/03/2015 154422029 BOLIVIANA DE AVIACION BOA 16876 0 3904001181107 30.00 0.00 30.00 0.00 30.00 3.90 3A-D7-C7-63-07 1
687 05/03/2015 154422029 BOLIVIANA DE AVIACION BOA 16877 0 3904001181107 30.00 0.00 30.00 0.00 30.00 3.90 ED-4E-AB-77 1
688 05/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9306561307910 0 1 589.00 15.00 574.00 0.00 574.00 74.62 1
689 05/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9306561307914 0 1 390.00 15.00 375.00 0.00 375.00 48.75 1
690 05/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9306561307916 0 1 467.00 0.00 467.00 0.00 467.00 60.71 1
691 05/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9306561307918 0 1 390.00 15.00 375.00 0.00 375.00 48.75 1
692 05/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9306561307920 0 1 764.00 15.00 749.00 0.00 749.00 97.37 1
693 05/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9306561312100 0 1 764.00 15.00 749.00 0.00 749.00 97.37 1
694 05/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9306561312101 0 1 775.00 30.00 745.00 0.00 745.00 96.85 1
695 05/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9306561312107 0 1 607.00 30.00 577.00 0.00 577.00 75.01 1
696 05/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9306561312121 0 1 390.00 15.00 375.00 0.00 375.00 48.75 1
697 05/03/2015 198088021 LINEA AEREA ECO JET S.A. 4977 0 3904061224369 630.00 0.00 630.00 0.00 630.00 81.90 E9-81-77-BE-18 1
698 05/03/2015 198088021 LINEA AEREA ECO JET S.A. 4986 0 3904061224369 630.00 0.00 630.00 0.00 630.00 81.90 22-B6-79-E7 1
699 06/03/2015 1006945027 AMASZONAS S.A. 4646590394458 0 1 1,128.00 15.00 1,113.00 0.00 1,113.00 144.69 1
700 06/03/2015 1006945027 AMASZONAS S.A. 4646590394459 0 1 1,128.00 15.00 1,113.00 0.00 1,113.00 144.69 1
701 06/03/2015 1006945027 AMASZONAS S.A. 4646590394461 0 1 2,696.00 15.00 2,681.00 0.00 2,681.00 348.53 1
702 06/03/2015 1006945027 AMASZONAS S.A. 4646590394462 0 1 2,696.00 15.00 2,681.00 0.00 2,681.00 348.53 1
703 06/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9306561312132 0 1 512.00 30.00 482.00 0.00 482.00 62.66 1
704 06/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9306561312137 0 1 1,036.00 30.00 1,006.00 0.00 1,006.00 130.78 1
705 06/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9306561312138 0 1 314.00 0.00 314.00 0.00 314.00 40.82 1
706 06/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9306561312140 0 1 390.00 15.00 375.00 0.00 375.00 48.75 1
707 06/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9306561312141 0 1 390.00 15.00 375.00 0.00 375.00 48.75 1
708 09/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9304014751776 0 1 276.00 15.00 261.00 0.00 261.00 33.93 1
709 09/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9306561318067 0 1 764.00 15.00 749.00 0.00 749.00 97.37 1
710 09/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9306561318084 0 1 390.00 15.00 375.00 0.00 375.00 48.75 1
711 09/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9306561318085 0 1 390.00 15.00 375.00 0.00 375.00 48.75 1
712 09/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9306561318100 0 1 711.00 0.00 711.00 0.00 711.00 92.43 1
713 09/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9306561318118 0 1 512.00 30.00 482.00 0.00 482.00 62.66 1
714 09/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9306561318119 0 1 764.00 15.00 749.00 0.00 749.00 97.37 1
715 09/03/2015 198088021 LINEA AEREA ECO JET S.A. 9424 0 3904061224369 323.00 15.00 308.00 0.00 308.00 40.04 99-E2-C5-5A-BD 1
716 09/03/2015 198088021 LINEA AEREA ECO JET S.A. 9425 0 3904061224369 308.00 0.00 308.00 0.00 308.00 40.04 7D-62-1E-7B-DC 1
717 09/03/2015 198088021 LINEA AEREA ECO JET S.A. 10586 0 3904061224369 308.00 0.00 308.00 0.00 308.00 40.04 B6-24-9C-66-B4 1
718 09/03/2015 198088021 LINEA AEREA ECO JET S.A. 10587 0 3904061224369 308.00 0.00 308.00 0.00 308.00 40.04 D1-DF-53-96 1
719 09/03/2015 198088021 LINEA AEREA ECO JET S.A. 10698 0 3904061224369 593.00 0.00 593.00 0.00 593.00 77.09 6D-D9-01-04-E5 1
720 10/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9306561318146 0 1 656.00 30.00 626.00 0.00 626.00 81.38 1
TOTALES PARCIALES 33,623.00 720.00 32,903.00 0.00 32,903.00 4,277.39
 LIBRO DE COMPRAS IVA FOLIO Nº 16

PERIODO FISCAL: 3 - Marzo 2015

EMPRESA NACIONAL DE ELECTRICIDAD - ENDE NIT 1023187029
SUCURSAL 0 (CENTRAL) DIRECCIÓN CALLE COLOMBIA NO. 655 ZONA CENTRAL
FECHA IMPORTE NO DESCTOS, IMPORTE BASE CREDITO FISCAL TIPO
Nº NIT DEL Nº DE IMPORTE TOTAL SUBTOTAL CÓDIGO DE
N° FACTURA O NOMBRE O RAZÓN SOCIAL Nº FACTURA Nº DE DUI SUJETO CF BONIFC Y PARA CF IVA (F=E*13%) COMP
PROVEEDOR AUTORIZACIÓN DE COMPRA (A) (C=A-B) CONTROL
DUI (B) REBAJAS (E=C-D) RA
721 10/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9306561324320 0 1 276.00 15.00 261.00 0.00 261.00 33.93 1
722 10/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9306561324321 0 1 276.00 15.00 261.00 0.00 261.00 33.93 1
723 10/03/2015 198088021 LINEA AEREA ECO JET S.A. 12470 0 3904061224369 242.00 0.00 242.00 0.00 242.00 31.46 B3-D3-91-8C 1
724 10/03/2015 198088021 LINEA AEREA ECO JET S.A. 12471 0 3904061224369 242.00 0.00 242.00 0.00 242.00 31.46 36-FE-6A-81-D4 1
725 11/03/2015 1006945027 AMASZONAS S.A. 4646590402802 0 1 68.00 0.00 68.00 0.00 68.00 8.84 1
726 11/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9306561324373 0 1 219.00 15.00 204.00 0.00 204.00 26.52 1
727 11/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9306561324374 0 1 219.00 15.00 204.00 0.00 204.00 26.52 1
728 11/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9306561324379 0 1 512.00 30.00 482.00 0.00 482.00 62.66 1
729 11/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9306561324387 0 1 559.00 30.00 529.00 0.00 529.00 68.77 1
730 12/03/2015 1006945027 AMASZONAS S.A. 4646590402825 0 1 490.00 0.00 490.00 0.00 490.00 63.70 1
731 12/03/2015 122905020 FUERZA AEREA BOLIVIANA 991295 0 2004063922546 234.00 0.00 234.00 0.00 234.00 30.42 78-BC-5C-F0 1
732 12/03/2015 154422029 BOLIVIANA DE AVIACION BOA 17871 0 3904001181107 30.00 0.00 30.00 0.00 30.00 3.90 F3-9E-3D-72 1
733 12/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9304014770102 0 1 58.00 0.00 58.00 0.00 58.00 7.54 1
734 12/03/2015 198088021 LINEA AEREA ECO JET S.A. 14758 0 3904061224369 243.00 15.00 228.00 0.00 228.00 29.64 15-25-25-00 1
735 12/03/2015 198088021 LINEA AEREA ECO JET S.A. 16002 0 3904061224369 315.00 15.00 300.00 0.00 300.00 39.00 4D-A4-84-38-16 1
736 13/03/2015 1006945027 AMASZONAS S.A. 4646590402838 0 1 271.00 15.00 256.00 0.00 256.00 33.28 1
737 13/03/2015 122905020 FUERZA AEREA BOLIVIANA 997219 0 2004063922546 720.00 0.00 720.00 0.00 720.00 93.60 A3-1D-55-9F-5A 1
738 13/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9306561336169 0 1 219.00 15.00 204.00 0.00 204.00 26.52 1
739 13/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9306561336190 0 1 304.00 15.00 289.00 0.00 289.00 37.57 1
740 13/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9306561336206 0 1 607.00 30.00 577.00 0.00 577.00 75.01 1
741 13/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9306561336210 0 1 327.00 15.00 312.00 0.00 312.00 40.56 1
742 13/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9306561336215 0 1 607.00 30.00 577.00 0.00 577.00 75.01 1
743 13/03/2015 198088021 LINEA AEREA ECO JET S.A. 18309 0 3904061224369 474.00 0.00 474.00 0.00 474.00 61.62 F0-90-B6-7D-5D 1
744 15/03/2015 1006945027 AMASZONAS S.A. 4640510042743 0 1 30.00 0.00 30.00 0.00 30.00 3.90 1
745 09/03/2015 4209106018 MILTON ANDY CALLIZAYA QUISPE 101 0 9001011074186 1,200.00 1,200.00 0.00 0.00 0.00 0.00 2
746 16/03/2015 2403756015 RAFAEL NINA CARI 36510 0 9001011051976 240.00 240.00 0.00 0.00 0.00 0.00 2
747 16/03/2015 2403756015 RAFAEL NINA CARI 36511 0 9001011051976 104.00 104.00 0.00 0.00 0.00 0.00 2
748 16/03/2015 3328912015 EDGAR ESPINOZA ALVARADO 7945 0 9001011062924 4,500.00 4,500.00 0.00 0.00 0.00 0.00 2
749 16/03/2015 3328912015 EDGAR ESPINOZA ALVARADO 7947 0 9001011062924 570.00 570.00 0.00 0.00 0.00 0.00 2
750 16/03/2015 4202804018 RICHARD WILLY MAMANI CACERES 377 0 9001011015337 140.00 140.00 0.00 0.00 0.00 0.00 2
751 16/03/2015 5479115014 DE SEFERINO DE LA RIVA SUXO 1220 0 9001011066950 80.00 80.00 0.00 0.00 0.00 0.00 2
752 16/03/2015 6034639016 SERGIO CASTRILLO HELGUERO 3599 0 9001011062570 40.00 40.00 0.00 0.00 0.00 0.00 2
753 16/03/2015 6034639016 SERGIO CASTRILLO HELGUERO 3599 0 9001011062570 760.00 760.00 0.00 0.00 0.00 0.00 2
754 16/03/2015 6034639016 SERGIO CASTRILLO HELGUERO 3600 0 9001011062570 160.00 160.00 0.00 0.00 0.00 0.00 2
755 16/03/2015 6034639016 SERGIO CASTRILLO HELGUERO 3604 0 9001011062570 550.00 550.00 0.00 0.00 0.00 0.00 2
756 16/03/2015 9940532015 ROSALIA CUELLAR COPA POCOMA 1942 0 9001011055387 180.00 180.00 0.00 0.00 0.00 0.00 2
757 18/03/2015 4209106018 MILTON ANDY CALLIZAYA QUISPE 105 0 9001011074186 1,650.00 1,650.00 0.00 0.00 0.00 0.00 2
758 18/03/2015 6034639016 SERGIO CASTRILLO HELGUERO 4362 0 9001011062558 600.00 600.00 0.00 0.00 0.00 0.00 2
759 20/03/2015 4209106018 MILTON ANDY CALLIZAYA QUISPE 106 0 9001011074186 2,400.00 2,400.00 0.00 0.00 0.00 0.00 2
760 23/03/2015 3761207014 FEDERICO ANDRES ARAMAYO REYES 283 0 3001003543860 3,900.00 0.00 3,900.00 0.00 3,900.00 507.00 1
761 30/03/2015 2819672013 CRISPIN ANTURIANO SOTELO 6730 0 9001011064060 160.00 160.00 0.00 0.00 0.00 0.00 2
762 31/03/2015 5479115014 DE SEFERINO DE LA RIVA SUXO 1228 0 9001011066950 120.00 120.00 0.00 0.00 0.00 0.00 2
763 24/03/2015 1001943024 AMPER 208 0 2904001325250 2,720.00 0.00 2,720.00 0.00 2,720.00 353.60 50-DF-F2-65 1
764 24/03/2015 1044631011 ALBERTO PINTO MONTERO 64109 0 9004001046577 550.00 165.00 385.00 0.00 385.00 50.05 80-E9-8E-E6 1
765 24/03/2015 170802027 FERREELECTRIC SAN JUAN S.R.L. 33583 0 9001011076266 300.00 300.00 0.00 0.00 0.00 0.00 2
766 24/03/2015 198088021 LINEA AEREA ECO JET S.A. 33575 0 3904061224369 19.00 0.00 19.00 0.00 19.00 2.47 50-C7-DD-E6 1
767 24/03/2015 2358823018 JUAN CHOQUE AGUILAR 48414 0 9001011068977 380.00 380.00 0.00 0.00 0.00 0.00 2
768 24/03/2015 2358823018 JUAN CHOQUE AGUILAR 48415 0 9001011068977 380.00 380.00 0.00 0.00 0.00 0.00 2
TOTALES PARCIALES 29,245.00 14,949.00 14,296.00 0.00 14,296.00 1,858.48
 LIBRO DE COMPRAS IVA FOLIO Nº 17

PERIODO FISCAL: 3 - Marzo 2015

EMPRESA NACIONAL DE ELECTRICIDAD - ENDE NIT 1023187029
SUCURSAL 0 (CENTRAL) DIRECCIÓN CALLE COLOMBIA NO. 655 ZONA CENTRAL
FECHA IMPORTE NO DESCTOS, IMPORTE BASE CREDITO FISCAL TIPO
Nº NIT DEL Nº DE IMPORTE TOTAL SUBTOTAL CÓDIGO DE
N° FACTURA O NOMBRE O RAZÓN SOCIAL Nº FACTURA Nº DE DUI SUJETO CF BONIFC Y PARA CF IVA (F=E*13%) COMP
PROVEEDOR AUTORIZACIÓN DE COMPRA (A) (C=A-B) CONTROL
DUI (B) REBAJAS (E=C-D) RA
769 24/03/2015 2774910013 MITA JARACALLA RUBEN 776 0 9001011062897 1,200.00 1,200.00 0.00 0.00 0.00 0.00 2
770 24/03/2015 3566235014 LUCIO VILLCA CONDORI 583265 0 9001001006580 3,740.00 1,122.00 2,618.00 0.00 2,618.00 340.34 1
771 25/03/2015 1016031028 COTECO.LTDA. 3684 0 9004011066225 72.31 72.31 0.00 0.00 0.00 0.00 34-77-BE-41 2
772 25/03/2015 1016031028 COTECO.LTDA. 3843 0 9004011066225 33.90 33.90 0.00 0.00 0.00 0.00 72-AA-50-34 2
773 25/03/2015 1016031028 COTECO.LTDA. 3844 0 9004011066225 115.36 115.36 0.00 0.00 0.00 0.00 F0-1C-9C-39 2
774 25/03/2015 1016031028 COTECO.LTDA. 4509 0 9004011066225 33.90 33.90 0.00 0.00 0.00 0.00 5D-C8-CD-BB 2
775 25/03/2015 1020703023 ENTEL S.A 598851 0 2904001306765 55.00 0.00 55.00 0.00 55.00 7.15 4A-F8-EE-65-B3 1
776 25/03/2015 1020703023 ENTEL S.A 997619 0 2904001306765 55.00 0.00 55.00 0.00 55.00 7.15 A9-08-60-95-F1 1
777 25/03/2015 139511020 SINDICATO UNIFICADO DE BUSES 10952 0 810100806868 20.00 0.00 20.00 0.00 20.00 2.60 1
778 25/03/2015 154422029 BOLIVIANA DE AVIACION BOA 1453 0 3904001214163 20.00 0.00 20.00 0.00 20.00 2.60 58-3A-4F-45-DE 1
779 25/03/2015 5038245019 EUSTAQUIO FEBRERO GUZMAN 25771 0 9001011058819 22.00 22.00 0.00 0.00 0.00 0.00 2
780 26/03/2015 154422029 BOLIVIANA DE AVIACION BOA 1472 0 3904001214163 20.00 0.00 20.00 0.00 20.00 2.60 77-DC-8E-6B-D8 1
781 26/03/2015 1627400015 EUGENIO JOSE FUSI LEMA 389 0 9001011029132 800.00 800.00 0.00 0.00 0.00 0.00 2
782 26/03/2015 1723660011 JHONNY JAIMES PEÑA 15163 0 9001011062472 55.00 55.00 0.00 0.00 0.00 0.00 2
783 27/03/2015 1044631011 ALBERTO PINTO MONTERO 65756 0 9004001046577 350.00 105.00 245.00 0.00 245.00 31.85 59-2A-D5-86-FF 1
784 27/03/2015 1723660011 JHONNY JAIMES PEÑA 15184 0 9001011062472 55.00 55.00 0.00 0.00 0.00 0.00 2
785 27/03/2015 2430296019 VICTORIA VILLARREAL HILARI 14597 0 9001011077483 945.00 945.00 0.00 0.00 0.00 0.00 2
786 27/03/2015 6457949018 MARCO ANTONIO GARVIZU VALDIVIESO 52 0 3001003645451 5,000.00 0.00 5,000.00 0.00 5,000.00 650.00 1
787 28/03/2015 154422029 BOLIVIANA DE AVIACION BOA 1527 0 3904001214163 40.00 0.00 40.00 0.00 40.00 5.20 95-3B-31-19 1
788 30/03/2015 1723660011 JHONNY JAIMES PEÑA 15226 0 9001011062472 60.00 60.00 0.00 0.00 0.00 0.00 2
789 24/03/2015 1686254018 MARIA RENE HAYASHIDA CAPOBIANCO DE 6099 0 820100982182 600.00 0.00 600.00 0.00 600.00 78.00 1
790 27/03/2015 1686254018 MARIA RENE HAYASHIDA CAPOBIANCO DE 9054 0 820100982176 600.00 0.00 600.00 0.00 600.00 78.00 1
791 10/03/2015 123407025 EMP. TRANSP. Y CONST. HERMANOS 1585 0 8001001319989 7,500.00 0.00 7,500.00 0.00 7,500.00 975.00 1
792 27/03/2015 3601930019 LUIS ALBERTO MERCADO CESPEDES 416 0 3001002860128 6,000.00 0.00 6,000.00 0.00 6,000.00 780.00 1
793 30/03/2015 1918710010 LUIS FERNANDO GUITERAS CALLAU 4291 0 840100617984 900.00 0.00 900.00 0.00 900.00 117.00 1
794 31/03/2015 154262027 ENDE ANDINA SAM 3136 0 3901001196656 101,616.00 0.00 101,616.00 0.00 101,616.00 13,210.08 1
795 01/03/2015 1815366014 GLORIA GORENA ORTEGA DE OLARTE 14434 0 6001001538223 250.00 0.00 250.00 0.00 250.00 32.50 1
796 05/03/2015 3854791015 SANDRA SULEMA FERRUFINO VASQUEZ 1923 0 7101001164039 10.00 0.00 10.00 0.00 10.00 1.30 1
797 05/03/2015 3854791015 SANDRA SULEMA FERRUFINO VASQUEZ 1923 0 7101001164039 43.00 0.00 43.00 0.00 43.00 5.59 1
798 06/03/2015 226020029 RADIO MOVIL BOSTON SRL. 6923 0 7001004477488 4,000.00 0.00 4,000.00 0.00 4,000.00 520.00 1
799 25/03/2015 1020263021 COMPAÑIA HOTELERA BOLIVIANA S.R.L. 100859 0 2901001372774 258.00 0.00 258.00 0.00 258.00 33.54 1
800 26/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9304014805582 0 1 1,081.00 15.00 1,066.00 0.00 1,066.00 138.58 1
801 25/03/2015 1003981020 CAMARA NACIONAL DE COMERCIO 13056 0 2001004582648 1,259.00 0.00 1,259.00 0.00 1,259.00 163.67 1
802 25/03/2015 2619522015 DE HUANCA DE GONZALES TERESA 4180 0 2001004327659 18.00 0.00 18.00 0.00 18.00 2.34 1
803 27/03/2015 2219401019 DAISY FLORES DE MENDOZA 39448 0 2001004588392 10.50 0.00 10.50 0.00 10.50 1.37 1
804 03/03/2015 1020743029 CAMARA NACIONAL DE COMERCIO 705 0 2904001335697 8,500.00 0.00 8,500.00 0.00 8,500.00 1,105.00 A4-67-55-E0-D7 1
805 03/03/2015 1028691022 URRUTIBEHETY LTDA 3116 0 7901001365303 2,195.00 0.00 2,195.00 0.00 2,195.00 285.35 1
806 09/03/2015 1006945027 AMASZONAS S.A. 4646590394482 0 1 588.00 30.00 558.00 0.00 558.00 72.54 1
807 10/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9306561318140 0 1 779.00 30.00 749.00 0.00 749.00 97.37 1
808 10/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9306561318141 0 1 779.00 30.00 749.00 0.00 749.00 97.37 1
809 13/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9306561336184 0 1 492.00 30.00 462.00 0.00 462.00 60.06 1
810 27/03/2015 3782451013 FANNY XIMENA MARTINEZ MIRANDA 931 0 3001033410303 38,868.95 0.00 38,868.95 0.00 38,868.95 5,052.96 1
811 31/03/2015 1023097024 TRANSPORTADORA DE ELECTRICIDAD S.A. 52 0 3904001224408 1,489.44 0.00 1,489.44 0.00 1,489.44 193.63 C9-13-35-35-B8 1
812 31/03/2015 1029837028 BANCO PRODEM S.A. 2070 0 2904001314757 71,930.00 0.00 71,930.00 0.00 71,930.00 9,350.90 8D-0D-C2-7C 1
813 15/03/2015 1009435024 EDITORIAL CANELAS S.A. 30730 0 3904001192411 403.20 0.00 403.20 0.00 403.20 52.42 74-3E-4F-98 1
814 18/03/2015 1008569027 LIBRERIA Y PAPELERIA EL TREBOL SRL 383558 0 3001003608812 110.00 0.00 110.00 0.00 110.00 14.30 1
815 23/03/2015 1007425023 CONSULCAD INGENIERIA S.R.L. 2310 0 3901001211501 1,800.00 0.00 1,800.00 0.00 1,800.00 234.00 1
816 24/03/2015 1008569027 LIBRERIA Y PAPELERIA EL TREBOL SRL 384313 0 3001003608812 110.00 0.00 110.00 0.00 110.00 14.30 1
TOTALES PARCIALES 264,882.56 4,754.47 260,128.09 0.00 260,128.09 33,816.66
 LIBRO DE COMPRAS IVA FOLIO Nº 18

PERIODO FISCAL: 3 - Marzo 2015

EMPRESA NACIONAL DE ELECTRICIDAD - ENDE NIT 1023187029
SUCURSAL 0 (CENTRAL) DIRECCIÓN CALLE COLOMBIA NO. 655 ZONA CENTRAL
FECHA IMPORTE NO DESCTOS, IMPORTE BASE CREDITO FISCAL TIPO
Nº NIT DEL Nº DE IMPORTE TOTAL SUBTOTAL CÓDIGO DE
N° FACTURA O NOMBRE O RAZÓN SOCIAL Nº FACTURA Nº DE DUI SUJETO CF BONIFC Y PARA CF IVA (F=E*13%) COMP
PROVEEDOR AUTORIZACIÓN DE COMPRA (A) (C=A-B) CONTROL
DUI (B) REBAJAS (E=C-D) RA
817 24/03/2015 199432028 CENTREX S.R.L. 391 0 3001003493668 40.00 0.00 40.00 0.00 40.00 5.20 1
818 24/03/2015 199432028 CENTREX S.R.L. 391 0 3001003493668 236.00 0.00 236.00 0.00 236.00 30.68 1
819 25/03/2015 199432028 CENTREX S.R.L. 396 0 3001003493668 1,420.00 0.00 1,420.00 0.00 1,420.00 184.60 1
820 25/03/2015 3769237015 PABLO OSCAR VAZQUEZ MURGUIA 286 0 3001003268994 1,250.00 0.00 1,250.00 0.00 1,250.00 162.50 1
821 26/03/2015 1029685017 PASTOR JUSTO LORA MELGAR 1305 0 3004003550064 43.00 0.00 43.00 0.00 43.00 5.59 27-F8-E4-AE 1
822 26/03/2015 3792969011 JULIO MOSTACEDO QUESPI 5398 0 3001003618855 75.00 0.00 75.00 0.00 75.00 9.75 1
823 26/03/2015 4505594018 JAIME LUIS JIMENEZ 33766 0 3001003669935 75.00 0.00 75.00 0.00 75.00 9.75 1
824 27/03/2015 146588023 TRANS COPACABANA S.A. 7822 0 3904061226627 85.00 0.00 85.00 0.00 85.00 11.05 39-10-9C-CA 1
825 30/03/2015 1008569027 LIBRERIA Y PAPELERIA EL TREBOL SRL 384947 0 3001003608812 50.00 0.00 50.00 0.00 50.00 6.50 1
826 30/03/2015 1009311029 CHICKENS KINGDOM S.R.L. 76759 0 3904001191850 120.00 0.00 120.00 0.00 120.00 15.60 C8-63-BD-6D-BD 1
827 30/03/2015 146588023 TRANS COPACABANA S.A. 11358 0 3904061226627 100.00 0.00 100.00 0.00 100.00 13.00 15-4A-10-AB-08 1
828 31/03/2015 198088021 LINEA AEREA ECO JET S.A. 43450 0 3904061224369 126.00 0.00 126.00 0.00 126.00 16.38 38-81-95-62-B2 1
829 31/03/2015 198088021 LINEA AEREA ECO JET S.A. 43458 0 3904061224369 10.00 0.00 10.00 0.00 10.00 1.30 93-50-04-59-5F 1
830 09/03/2015 1028415020 BANCO UNION S.A. 71476 0 2904001313379 6,971.80 0.00 6,971.80 0.00 6,971.80 906.33 DE-81-8E-4B 1
831 30/03/2015 1023187029 FLORES ALBERTO 3 0 3904021219688 66.78 0.00 66.78 0.00 66.78 8.68 D6-48-60-70-C7 1
832 30/03/2015 1023187029 IGLESIA CATOLICA LA TORRE 1 0 3904021219688 1,385.35 0.00 1,385.35 0.00 1,385.35 180.10 8E-BB-B4-54-5B 1
833 30/03/2015 1023187029 SEGOVIA NAVARRO RODOLFO 2 0 3904021219688 88.93 0.00 88.93 0.00 88.93 11.56 43-D8-5C-BB-9A 1
834 30/03/2015 1023187029 TORREZ ANTONIO 5 0 3904021219688 160.75 0.00 160.75 0.00 160.75 20.90 D2-6C-2F-26-D6 1
835 30/03/2015 1023187029 VILLARPANDO INOCENCIO 4 0 3904021219688 134.94 0.00 134.94 0.00 134.94 17.54 64-D5-C0-B2 1
836 31/03/2015 1023187029 ACUÑA AVILA PERFECTO 12 0 3904021219688 178.38 0.00 178.38 0.00 178.38 23.19 8E-7D-A5-E6 1
837 31/03/2015 1023187029 AVILA ASTURIZAGA MARIO 10 0 3904021219688 749.94 0.00 749.94 0.00 749.94 97.49 4D-0A-B7-8E 1
838 31/03/2015 1023187029 JORDAN TERESA GRACIELA MENDOZA DE 11 0 3904021219688 1,843.27 0.00 1,843.27 0.00 1,843.27 239.63 4A-74-29-A1 1
839 31/03/2015 1023187029 MOGRO GONZALES ANIBAL 16 0 3904021219688 142.22 0.00 142.22 0.00 142.22 18.49 BF-38-A8-8C 1
840 31/03/2015 1023187029 MONDAQUE MONDAQUE PASCUALA 14 0 3904021219688 199.83 0.00 199.83 0.00 199.83 25.98 1C-A5-2E-3C-62 1
841 31/03/2015 1023187029 MORALES JANET MARGOT MONTELLANO 7 0 3904021219688 14,150.45 0.00 14,150.45 0.00 14,150.45 1,839.56 94-9D-CD-FE-C1 1
842 31/03/2015 1023187029 RODRIGUEZ ARENAS ELENA 9 0 3904021219688 101.72 0.00 101.72 0.00 101.72 13.22 B9-CE-E4-BC 1
843 31/03/2015 1023187029 ROJAS CALDERON JUSTINA 1 6 0 3904021219688 185.23 0.00 185.23 0.00 185.23 24.08 67-A2-49-AD-20 1
844 31/03/2015 1023187029 TEMPLO EVANGELICO 8 0 3904021219688 1,401.96 0.00 1,401.96 0.00 1,401.96 182.25 D1-77-5F-DB-56 1
845 31/03/2015 1023187029 UBALDO CARRIZO LAURIANA 15 0 3904021219688 592.17 0.00 592.17 0.00 592.17 76.98 A0-8A-3F-EC 1
846 31/03/2015 1023187029 ZAMBRANA OMAR N 2 13 0 3904021219688 7,724.12 0.00 7,724.12 0.00 7,724.12 1,004.14 F5-CC-06-74 1
847 02/03/2015 1028415020 BANCO UNION S.A. 67939 0 2904001313379 43.00 0.00 43.00 0.00 43.00 5.59 0E-54-BF-1F-AC 1
848 06/03/2015 1028415020 BANCO UNION S.A. 69935 0 2904001313379 780.64 0.00 780.64 0.00 780.64 101.48 BA-6A-2E-82 1
849 09/03/2015 1028415020 BANCO UNION S.A. 71304 0 2904001313379 172.00 0.00 172.00 0.00 172.00 22.36 53-8D-C1-86-1A 1
850 12/03/2015 1028415020 BANCO UNION S.A. 73079 0 2904001313379 871.25 0.00 871.25 0.00 871.25 113.26 79-CA-0E-0E-D4 1
851 16/03/2015 1028415020 BANCO UNION S.A. 74772 0 2904001313379 404.26 0.00 404.26 0.00 404.26 52.55 ED-D4-0C-EF 1
852 24/03/2015 1028415020 BANCO UNION S.A. 78181 0 2904001313379 801.55 0.00 801.55 0.00 801.55 104.20 62-62-C0-6E 1
853 31/03/2015 1028415020 BANCO UNION S.A. 80873 0 2904001313379 975.80 0.00 975.80 0.00 975.80 126.85 6F-56-F0-C4-90 1
854 05/03/2015 1023187029 REA VILLARROEL YANET MARLENY 21 0 3904021187397 683.21 0.00 683.21 0.00 683.21 88.82 C5-8C-AC-A9 1
855 31/03/2015 1023203020 COMITE NACIONAL DE DESPACHO DE 51 0 3904001221003 70,921.18 0.00 70,921.18 0.00 70,921.18 9,219.75 4D-A5-27-9E-47 1
856 16/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9306561342212 0 1 246.00 15.00 231.00 0.00 231.00 30.03 1
857 20/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9306561351028 0 1 318.00 15.00 303.00 0.00 303.00 39.39 1
858 20/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9306561351053 0 1 246.00 15.00 231.00 0.00 231.00 30.03 1
859 25/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9306561355449 0 1 296.00 0.00 296.00 0.00 296.00 38.48 1
860 26/03/2015 122905020 FUERZA AEREA BOLIVIANA 1028790 0 2004063922546 288.00 0.00 288.00 0.00 288.00 37.44 EC-26-C0-99-94 1
861 26/03/2015 122905020 FUERZA AEREA BOLIVIANA 1028791 0 2004063922546 288.00 0.00 288.00 0.00 288.00 37.44 17-A7-6E-50-CA 1
862 26/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9306561359111 0 1 296.00 0.00 296.00 0.00 296.00 38.48 1
863 26/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9306561359139 0 1 246.00 15.00 231.00 0.00 231.00 30.03 1
864 26/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9306561359140 0 1 246.00 15.00 231.00 0.00 231.00 30.03 1
TOTALES PARCIALES 117,830.73 75.00 117,755.73 0.00 117,755.73 15,308.23
 LIBRO DE COMPRAS IVA FOLIO Nº 19

PERIODO FISCAL: 3 - Marzo 2015

EMPRESA NACIONAL DE ELECTRICIDAD - ENDE NIT 1023187029
SUCURSAL 0 (CENTRAL) DIRECCIÓN CALLE COLOMBIA NO. 655 ZONA CENTRAL
FECHA IMPORTE NO DESCTOS, IMPORTE BASE CREDITO FISCAL TIPO
Nº NIT DEL Nº DE IMPORTE TOTAL SUBTOTAL CÓDIGO DE
N° FACTURA O NOMBRE O RAZÓN SOCIAL Nº FACTURA Nº DE DUI SUJETO CF BONIFC Y PARA CF IVA (F=E*13%) COMP
PROVEEDOR AUTORIZACIÓN DE COMPRA (A) (C=A-B) CONTROL
DUI (B) REBAJAS (E=C-D) RA
865 31/03/2015 1023187029 ASERRADERO TICALA 1 0 3904021187487 1,671.90 0.00 1,671.90 0.00 1,671.90 217.35 0D-73-97-AF 1
866 20/03/2015 1023187029 CHAMBI MAMANI PRIMITIVA 2 0 3904021217751 442.47 0.00 442.47 0.00 442.47 57.52 DD-5C-FB-23 1
867 20/03/2015 1023187029 MAMANI AGUILAR ZENON 1 0 3904021217751 188.37 0.00 188.37 0.00 188.37 24.49 55-C7-51-E3-FD 1
868 30/03/2015 1023187029 RAMOS GARCIA CANDIDO 3 0 3904021217751 817.77 0.00 817.77 0.00 817.77 106.31 74-41-88-10 1
869 31/03/2015 1023187029 GOBIERNO AUTONOMO DEPARTAMENTAL 4 0 3904021217751 265.79 0.00 265.79 0.00 265.79 34.55 5D-2B-F5-B7 1
870 31/03/2015 1023097024 TRANSPORTADORA DE ELECTRICIDAD S.A. 123 0 3904001224408 75,374.46 0.00 75,374.46 0.00 75,374.46 9,798.68 23-3A-9F-D5 1
871 31/03/2015 1023187029 EMPRESA NACIONAL DE ELECTRICIDAD 215 0 3904001203323 20,645.56 0.00 20,645.56 0.00 20,645.56 2,683.92 4C-31-88-BE-98 1
872 31/03/2015 1025259028 INTERCONEXION ELECTRICA ISA BOLIVIA S. 153 0 7904001377676 37,743.10 0.00 37,743.10 0.00 37,743.10 4,906.60 B5-8E-EC-CE 1
873 20/03/2015 1690597017 VELASCO RIVERO FRANCISCO E. 12701 0 8004001337277 18,600.00 5,580.00 13,020.00 0.00 13,020.00 1,692.60 44-8F-84-2E-75 1
874 20/03/2015 1690597017 VELASCO RIVERO FRANCISCO E. 12778 0 8004001337277 14,880.00 4,464.00 10,416.00 0.00 10,416.00 1,354.08 FD-16-C2-51-B4 1
875 21/03/2015 2709114011 MARIA SALOME CHAVEZ ALANOCA 21402 0 85040026208 18,600.00 5,580.00 13,020.00 0.00 13,020.00 1,692.60 7D-05-3B-89-A8 1
876 22/03/2015 1020269020 Y.P.F.B. 7639 0 2904001370392 3,720.00 1,116.00 2,604.00 0.00 2,604.00 338.52 D3-EB-41-BF 1
877 22/03/2015 1020269020 Y.P.F.B. 7733 0 2904001370392 3,720.00 1,116.00 2,604.00 0.00 2,604.00 338.52 49-F6-E5-BA 1
878 22/03/2015 1020269020 Y.P.F.B. 128180 0 2901001339695 11,160.00 3,348.00 7,812.00 0.00 7,812.00 1,015.56 1
879 24/03/2015 2709114011 MARIA SALOME CHAVEZ ALANOCA 22399 0 85040026208 18,600.00 5,580.00 13,020.00 0.00 13,020.00 1,692.60 FC-DD-1A-8F 1
880 30/03/2015 1690597017 FRANCISCO E. VELASCO RIVERO 18655 0 8004001337277 18,600.00 5,580.00 13,020.00 0.00 13,020.00 1,692.60 7F-40-37-6A-96 1
881 30/03/2015 1690597017 VELASCO RIVERO FRANCISCO E. 18148 0 8004001337277 3,720.00 1,116.00 2,604.00 0.00 2,604.00 338.52 A0-3F-BF-C1 1
882 31/03/2015 1023203020 COMITE NACIONAL DE DESPACHO DE 40 0 3904001221003 13,196.20 0.00 13,196.20 0.00 13,196.20 1,715.51 4D-F7-30-9C-0F 1
883 31/03/2015 1007121021 HIDROELECTRICA BOLIVIANA S.A. 46 0 2904001362823 257,294.13 0.00 257,294.13 0.00 257,294.13 33,448.24 F0-5F-33-99-02 1
884 31/03/2015 1009391028 SYNERGIA S.A. 623 0 3904001218194 15,357.60 0.00 15,357.60 0.00 15,357.60 1,996.49 BE-76-15-02-A0 1
885 31/03/2015 1009393025 EMPRESA ELECTRICA CORANI S.A. 4047 0 3901001193630 439,876.00 0.00 439,876.00 0.00 439,876.00 57,183.88 1
886 31/03/2015 1015209022 EMPRESA ELECTRICA GUARACACHI S.A. 3127 0 7901001368578 953,446.29 0.00 953,446.29 0.00 953,446.29 123,948.02 1
887 31/03/2015 1020145025 COMPAÑIA ELECTRICA CENTRAL BULO 1721 0 7901001407659 257,761.76 0.00 257,761.76 0.00 257,761.76 33,509.03 1
888 31/03/2015 1020579023 COMPAÑIA BOLIVIANA DE ENERGIA 2130 0 2904001334409 465,359.55 0.00 465,359.55 0.00 465,359.55 60,496.74 76-11-4C-5E 1
889 31/03/2015 1021599020 SERVICIOS DE DESARROLLO DE BOLIVIA S. 2557 0 3901001200049 6,353.73 0.00 6,353.73 0.00 6,353.73 825.98 1
890 31/03/2015 1023081025 EMPRESA ELECTRICA VALLE HERMOSO S.A. 58 0 3904001200768 442,164.00 0.00 442,164.00 0.00 442,164.00 57,481.32 C2-6A-3D-F1-D8 1
891 31/03/2015 1023187029 ENDE 222 0 3904001203323 192,041.65 0.00 192,041.65 0.00 192,041.65 24,965.41 B4-1D-B4-CB-89 1
892 31/03/2015 1023279023 EMPRESA RIO ELECTRICO S.A. 56 0 3904001200866 45,969.23 0.00 45,969.23 0.00 45,969.23 5,976.00 C3-F4-EA-7B-2E 1
893 31/03/2015 154262027 ENDE ANDINA S.A.M. 3145 0 3901001196656 752,135.17 0.00 752,135.17 0.00 752,135.17 97,777.57 1
894 10/03/2015 1016739022 BANCO CENTRAL DE BOLIVIA 10697 0 2004004373547 3,762.01 0.00 3,762.01 0.00 3,762.01 489.06 E8-4F-E7-68-5A 1
895 23/03/2015 1016739022 BANCO CENTRAL DE BOLIVIA 11384 0 2004004373547 971.23 0.00 971.23 0.00 971.23 126.26 05-07-16-8E-84 1
896 05/03/2015 129113023 VRG LINHAS AEREAS S.A. 1276590394447 0 1 4,311.44 879.47 3,431.97 0.00 3,431.97 446.16 1
897 05/03/2015 129113023 VRG LINHAS AEREAS S.A. 1276590394448 0 1 4,311.44 879.47 3,431.97 0.00 3,431.97 446.16 1
898 09/03/2015 1008857027 COBOTUR S.R.L. 12469 0 3901001193483 348.00 0.00 348.00 0.00 348.00 45.24 1
899 09/03/2015 1008857027 COBOTUR S.R.L. 12470 0 3901001193483 348.00 0.00 348.00 0.00 348.00 45.24 1
900 24/03/2015 1015475029 AEROLINEAS ARGENTINAS 446590412676 0 1 6,614.92 1,710.90 4,904.02 0.00 4,904.02 637.52 1
901 24/03/2015 1015475029 AEROLINEAS ARGENTINAS 446590412678 0 1 6,614.92 1,710.90 4,904.02 0.00 4,904.02 637.52 1
902 26/03/2015 1008857027 COBOTUR S.R.L. 12522 0 3901001225281 348.00 0.00 348.00 0.00 348.00 45.24 1
903 26/03/2015 1008857027 COBOTUR S.R.L. 12523 0 3901001225281 348.00 0.00 348.00 0.00 348.00 45.24 1
904 31/03/2015 1023203020 COMITE NACIONAL DE DESPACHO DE 46 0 3904001221003 28,614.02 0.00 28,614.02 0.00 28,614.02 3,719.82 4D-F4-10-8A-03 1
905 31/03/2015 1023097024 TRANSPORTADORA DE ELECTRICIDAD S.A. 106 0 3904001224408 494,920.94 0.00 494,920.94 0.00 494,920.94 64,339.72 AB-A6-14-7F-C6 1
906 31/03/2015 1023187029 ENDE 198 0 3904001203323 145,108.55 0.00 145,108.55 0.00 145,108.55 18,864.11 AE-27-06-E8-C2 1
907 31/03/2015 1025259028 INTERCONEXION ELECTRICA ISA BOLIVIA S. 136 0 7904001377676 227,828.03 0.00 227,828.03 0.00 227,828.03 29,617.64 2E-49-4A-C1-F6 1
908 10/03/2015 159154029 COPA AIRLINES 2306590394489 0 1 10,820.16 852.04 9,968.12 0.00 9,968.12 1,295.86 1
909 10/03/2015 159154029 COPA AIRLINES 2306590394491 0 1 10,820.16 852.04 9,968.12 0.00 9,968.12 1,295.86 1
910 13/03/2015 1008857027 COBOTUR S.R.L. 12484 0 3901001193483 487.20 0.00 487.20 0.00 487.20 63.34 1
911 13/03/2015 1008857027 COBOTUR S.R.L. 12485 0 3901001193483 487.20 0.00 487.20 0.00 487.20 63.34 1
912 19/03/2015 159154029 COPA AIRLINES 2306590412608 0 1 6,099.40 723.49 5,375.91 0.00 5,375.91 698.87 1
TOTALES PARCIALES 5,042,868.35 41,088.31 5,001,780.04 0.00 5,001,780.04 650,231.41
 LIBRO DE COMPRAS IVA FOLIO Nº 20

PERIODO FISCAL: 3 - Marzo 2015

EMPRESA NACIONAL DE ELECTRICIDAD - ENDE NIT 1023187029
SUCURSAL 0 (CENTRAL) DIRECCIÓN CALLE COLOMBIA NO. 655 ZONA CENTRAL
FECHA IMPORTE NO DESCTOS, IMPORTE BASE CREDITO FISCAL TIPO
Nº NIT DEL Nº DE IMPORTE TOTAL SUBTOTAL CÓDIGO DE
N° FACTURA O NOMBRE O RAZÓN SOCIAL Nº FACTURA Nº DE DUI SUJETO CF BONIFC Y PARA CF IVA (F=E*13%) COMP
PROVEEDOR AUTORIZACIÓN DE COMPRA (A) (C=A-B) CONTROL
DUI (B) REBAJAS (E=C-D) RA
913 24/03/2015 1008857027 COBOTUR S.R.L. 12508 0 3901001225281 487.20 0.00 487.20 0.00 487.20 63.34 1
914 11/03/2015 154422029 BOLIVIANA DE AVIACION BOA 17753 0 3904001181107 30.00 0.00 30.00 0.00 30.00 3.90 94-E6-5B-86 1
915 16/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9306561342208 0 1 390.00 15.00 375.00 0.00 375.00 48.75 1
916 16/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9306561342235 0 1 348.00 15.00 333.00 0.00 333.00 43.29 1
917 17/03/2015 1006945027 AMASZONAS S.A. 4646590402866 0 1 308.00 15.00 293.00 0.00 293.00 38.09 1
918 17/03/2015 1006945027 AMASZONAS S.A. 4646590402867 0 1 1,731.00 15.00 1,716.00 0.00 1,716.00 223.08 1
919 17/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9306561342243 0 1 651.00 30.00 621.00 0.00 621.00 80.73 1
920 17/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9306561342255 0 1 348.00 15.00 333.00 0.00 333.00 43.29 1
921 17/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9306561342258 0 1 304.00 15.00 289.00 0.00 289.00 37.57 1
922 17/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9306561342259 0 1 473.00 15.00 458.00 0.00 458.00 59.54 1
923 17/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9306561342260 0 1 389.00 0.00 389.00 0.00 389.00 50.57 1
924 17/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9306561342268 0 1 512.00 30.00 482.00 0.00 482.00 62.66 1
925 17/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9306561342275 0 1 304.00 15.00 289.00 0.00 289.00 37.57 1
926 17/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9306561342280 0 1 704.00 30.00 674.00 0.00 674.00 87.62 1
927 17/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9306561342283 0 1 837.00 15.00 822.00 0.00 822.00 106.86 1
928 17/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9306561342284 0 1 375.00 0.00 375.00 0.00 375.00 48.75 1
929 17/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9306561342285 0 1 304.00 15.00 289.00 0.00 289.00 37.57 1
930 17/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9306561342290 0 1 304.00 15.00 289.00 0.00 289.00 37.57 1
931 18/03/2015 1006945027 AMASZONAS S.A. 4646590402875 0 1 308.00 15.00 293.00 0.00 293.00 38.09 1
932 18/03/2015 1006945027 AMASZONAS S.A. 4646590402894 0 1 337.00 15.00 322.00 0.00 322.00 41.86 1
933 18/03/2015 122905020 FUERZA AEREA BOLIVIANA 1008252 0 2004063922546 240.00 0.00 240.00 0.00 240.00 31.20 2C-93-36-67-11 1
934 18/03/2015 122905020 FUERZA AEREA BOLIVIANA 1009258 0 2004063922546 275.00 0.00 275.00 0.00 275.00 35.75 19-82-C1-90 1
935 18/03/2015 122905020 FUERZA AEREA BOLIVIANA 1009452 0 2004063922546 415.00 15.00 400.00 0.00 400.00 52.00 A0-46-1B-1B 1
936 18/03/2015 122905020 FUERZA AEREA BOLIVIANA 1009534 0 2004063922546 275.00 0.00 275.00 0.00 275.00 35.75 F6-5E-72-55 1
937 18/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9306561347502 0 1 656.00 30.00 626.00 0.00 626.00 81.38 1
938 18/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9306561347503 0 1 656.00 30.00 626.00 0.00 626.00 81.38 1
939 18/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9306561347519 0 1 390.00 15.00 375.00 0.00 375.00 48.75 1
940 18/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9306561347525 0 1 390.00 15.00 375.00 0.00 375.00 48.75 1
941 19/03/2015 122905020 FUERZA AEREA BOLIVIANA 1012389 0 2004063922546 325.00 0.00 325.00 0.00 325.00 42.25 16-9E-FF-76-E6 1
942 19/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9306561347553 0 1 458.00 0.00 458.00 0.00 458.00 59.54 1
943 19/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9306561347564 0 1 929.00 30.00 899.00 0.00 899.00 116.87 1
944 19/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9306561347589 0 1 715.00 30.00 685.00 0.00 685.00 89.05 1
945 20/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9306561347599 0 1 838.00 30.00 808.00 0.00 808.00 105.04 1
946 20/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9306561351010 0 1 838.00 30.00 808.00 0.00 808.00 105.04 1
947 20/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9306561351023 0 1 967.00 30.00 937.00 0.00 937.00 121.81 1
948 20/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9306561351045 0 1 607.00 30.00 577.00 0.00 577.00 75.01 1
949 20/03/2015 198088021 LINEA AEREA ECO JET S.A. 29766 0 3904061224369 313.00 15.00 298.00 0.00 298.00 38.74 59-D2-85-BA 1
950 20/03/2015 198088021 LINEA AEREA ECO JET S.A. 29769 0 3904061224369 298.00 0.00 298.00 0.00 298.00 38.74 5C-6B-9F-CB-BA 1
951 21/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9304014800557 0 1 47.00 0.00 47.00 0.00 47.00 6.11 1
952 23/03/2015 1006945027 AMASZONAS S.A. 4646590412657 0 1 959.00 0.00 959.00 0.00 959.00 124.67 1
953 23/03/2015 122905020 FUERZA AEREA BOLIVIANA 1020558 0 2004063922546 255.00 15.00 240.00 0.00 240.00 31.20 DA-8E-1B-E0-FD 1
954 23/03/2015 122905020 FUERZA AEREA BOLIVIANA 1021893 0 2004063922546 255.00 15.00 240.00 0.00 240.00 31.20 70-D3-F1-F7 1
955 23/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9304014803680 0 1 214.00 0.00 214.00 0.00 214.00 27.82 1
956 23/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9304014804690 0 1 115.00 0.00 115.00 0.00 115.00 14.95 1
957 23/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9306561351076 0 1 329.00 15.00 314.00 0.00 314.00 40.82 1
958 23/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9306561351079 0 1 505.00 15.00 490.00 0.00 490.00 63.70 1
959 23/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9306561351083 0 1 559.00 30.00 529.00 0.00 529.00 68.77 1
960 23/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9306561351093 0 1 559.00 30.00 529.00 0.00 529.00 68.77 1
TOTALES PARCIALES 22,826.20 705.00 22,121.20 0.00 22,121.20 2,875.76
 LIBRO DE COMPRAS IVA FOLIO Nº 21

PERIODO FISCAL: 3 - Marzo 2015

EMPRESA NACIONAL DE ELECTRICIDAD - ENDE NIT 1023187029
SUCURSAL 0 (CENTRAL) DIRECCIÓN CALLE COLOMBIA NO. 655 ZONA CENTRAL
FECHA IMPORTE NO DESCTOS, IMPORTE BASE CREDITO FISCAL TIPO
Nº NIT DEL Nº DE IMPORTE TOTAL SUBTOTAL CÓDIGO DE
N° FACTURA O NOMBRE O RAZÓN SOCIAL Nº FACTURA Nº DE DUI SUJETO CF BONIFC Y PARA CF IVA (F=E*13%) COMP
PROVEEDOR AUTORIZACIÓN DE COMPRA (A) (C=A-B) CONTROL
DUI (B) REBAJAS (E=C-D) RA
961 23/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9306561355364 0 1 348.00 15.00 333.00 0.00 333.00 43.29 1
962 23/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9306561355375 0 1 588.00 15.00 573.00 0.00 573.00 74.49 1
963 23/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9306561355376 0 1 607.00 30.00 577.00 0.00 577.00 75.01 1
964 23/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9306561355377 0 1 458.00 0.00 458.00 0.00 458.00 59.54 1
965 24/03/2015 1006945027 AMASZONAS S.A. 4646590412672 0 1 579.00 30.00 549.00 0.00 549.00 71.37 1
966 24/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9306561355394 0 1 521.00 30.00 491.00 0.00 491.00 63.83 1
967 24/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9306561355395 0 1 326.00 0.00 326.00 0.00 326.00 42.38 1
968 24/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9306561355396 0 1 390.00 15.00 375.00 0.00 375.00 48.75 1
969 24/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9306561355401 0 1 559.00 30.00 529.00 0.00 529.00 68.77 1
970 24/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9306561355420 0 1 607.00 30.00 577.00 0.00 577.00 75.01 1
971 24/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9306561355421 0 1 607.00 30.00 577.00 0.00 577.00 75.01 1
972 24/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9306561355429 0 1 715.00 30.00 685.00 0.00 685.00 89.05 1
973 25/03/2015 1006945027 AMASZONAS S.A. 4646590417903 0 1 308.00 15.00 293.00 0.00 293.00 38.09 1
974 25/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9306561355437 0 1 559.00 30.00 529.00 0.00 529.00 68.77 1
975 25/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9306561355439 0 1 559.00 30.00 529.00 0.00 529.00 68.77 1
976 25/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9306561359051 0 1 559.00 30.00 529.00 0.00 529.00 68.77 1
977 25/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9306561359062 0 1 449.00 15.00 434.00 0.00 434.00 56.42 1
978 25/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9306561359104 0 1 304.00 15.00 289.00 0.00 289.00 37.57 1
979 25/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9306561359108 0 1 512.00 30.00 482.00 0.00 482.00 62.66 1
980 25/03/2015 198088021 LINEA AEREA ECO JET S.A. 36066 0 3904061224369 323.00 15.00 308.00 0.00 308.00 40.04 03-25-EA-86-F7 1
981 25/03/2015 198088021 LINEA AEREA ECO JET S.A. 36067 0 3904061224369 308.00 0.00 308.00 0.00 308.00 40.04 29-C1-53-21-45 1
982 26/03/2015 1006945027 AMASZONAS S.A. 4646590417910 0 1 848.00 15.00 833.00 0.00 833.00 108.29 1
983 26/03/2015 1006945027 AMASZONAS S.A. 4646590417911 0 1 848.00 15.00 833.00 0.00 833.00 108.29 1
984 26/03/2015 1006945027 AMASZONAS S.A. 4646590417912 0 1 931.00 0.00 931.00 0.00 931.00 121.03 1
985 26/03/2015 1006945027 AMASZONAS S.A. 4646590417913 0 1 931.00 0.00 931.00 0.00 931.00 121.03 1
986 26/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9306561362404 0 1 327.00 15.00 312.00 0.00 312.00 40.56 1
987 27/03/2015 122905020 FUERZA AEREA BOLIVIANA 1033900 0 2004063922546 389.00 15.00 374.00 0.00 374.00 48.62 B7-70-E0-B7 1
988 27/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9306561362413 0 1 404.00 15.00 389.00 0.00 389.00 50.57 1
989 27/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9306561362424 0 1 775.00 30.00 745.00 0.00 745.00 96.85 1
990 27/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9306561362441 0 1 449.00 15.00 434.00 0.00 434.00 56.42 1
991 27/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9306561362446 0 1 559.00 30.00 529.00 0.00 529.00 68.77 1
992 27/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9306561362447 0 1 559.00 30.00 529.00 0.00 529.00 68.77 1
993 27/03/2015 198088021 LINEA AEREA ECO JET S.A. 38669 0 3904061224369 396.00 0.00 396.00 0.00 396.00 51.48 C5-EA-EA-FC-E3 1
994 27/03/2015 198088021 LINEA AEREA ECO JET S.A. 39270 0 3904061224369 396.00 0.00 396.00 0.00 396.00 51.48 5F-A7-42-49-6E 1
995 28/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9306561362449 0 1 327.00 15.00 312.00 0.00 312.00 40.56 1
996 28/03/2015 198088021 LINEA AEREA ECO JET S.A. 39503 0 3904061224369 308.00 0.00 308.00 0.00 308.00 40.04 CD-94-0E-AD-2D 1
997 29/03/2015 198088021 LINEA AEREA ECO JET S.A. 40466 0 3904061224369 411.00 15.00 396.00 0.00 396.00 51.48 1B-24-28-31-56 1
998 30/03/2015 1006945027 AMASZONAS S.A. 4646590417947 0 1 2,160.00 15.00 2,145.00 0.00 2,145.00 278.85 1
999 30/03/2015 1006945027 AMASZONAS S.A. 4646590417956 0 1 337.00 15.00 322.00 0.00 322.00 41.86 1
1000 30/03/2015 154422029 BOLIVIANA DE AVIACION BOA 1348 0 3904001226548 60.00 0.00 60.00 0.00 60.00 7.80 97-F6-CE-B5-87 1
1001 30/03/2015 154422029 BOLIVIANA DE AVIACION BOA 1349 0 3904001226548 60.00 0.00 60.00 0.00 60.00 7.80 0A-85-D2-36-CE 1
1002 30/03/2015 154422029 BOLIVIANA DE AVIACION BOA 1359 0 3904001226548 60.00 0.00 60.00 0.00 60.00 7.80 2A-ED-04-CD 1
1003 30/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9306561362464 0 1 304.00 15.00 289.00 0.00 289.00 37.57 1
1004 30/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9306561362465 0 1 304.00 15.00 289.00 0.00 289.00 37.57 1
1005 30/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9306561362476 0 1 559.00 30.00 529.00 0.00 529.00 68.77 1
1006 30/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9306561362483 0 1 257.00 15.00 242.00 0.00 242.00 31.46 1
1007 30/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9306561362484 0 1 559.00 30.00 529.00 0.00 529.00 68.77 1
1008 30/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9306561362488 0 1 257.00 15.00 242.00 0.00 242.00 31.46 1
TOTALES PARCIALES 23,961.00 795.00 23,166.00 0.00 23,166.00 3,011.58
 LIBRO DE COMPRAS IVA FOLIO Nº 22

PERIODO FISCAL: 3 - Marzo 2015

EMPRESA NACIONAL DE ELECTRICIDAD - ENDE NIT 1023187029
SUCURSAL 0 (CENTRAL) DIRECCIÓN CALLE COLOMBIA NO. 655 ZONA CENTRAL
FECHA IMPORTE NO DESCTOS, IMPORTE BASE CREDITO FISCAL TIPO
Nº NIT DEL Nº DE IMPORTE TOTAL SUBTOTAL CÓDIGO DE
N° FACTURA O NOMBRE O RAZÓN SOCIAL Nº FACTURA Nº DE DUI SUJETO CF BONIFC Y PARA CF IVA (F=E*13%) COMP
PROVEEDOR AUTORIZACIÓN DE COMPRA (A) (C=A-B) CONTROL
DUI (B) REBAJAS (E=C-D) RA
1009 30/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9306561362489 0 1 257.00 15.00 242.00 0.00 242.00 31.46 1
1010 30/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9306561362492 0 1 559.00 30.00 529.00 0.00 529.00 68.77 1
1011 30/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9306561368054 0 1 651.00 30.00 621.00 0.00 621.00 80.73 1
1012 30/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9306561368056 0 1 304.00 15.00 289.00 0.00 289.00 37.57 1
1013 30/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9306561368060 0 1 304.00 15.00 289.00 0.00 289.00 37.57 1
1014 31/03/2015 122905020 FUERZA AEREA BOLIVIANA 1042784 0 2004063922546 319.00 15.00 304.00 0.00 304.00 39.52 06-79-8F-C7-F8 1
1015 31/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9306561368065 0 1 604.00 30.00 574.00 0.00 574.00 74.62 1
1016 31/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9306561368113 0 1 257.00 15.00 242.00 0.00 242.00 31.46 1
1017 31/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9306561368116 0 1 604.00 30.00 574.00 0.00 574.00 74.62 1
1018 31/03/2015 154422029 BOLIVIANA DE AVIACION BOA 9306561368119 0 1 304.00 15.00 289.00 0.00 289.00 37.57 1
1019 31/03/2015 1023827029 SERVICIOS ELECTRICOS POTOSI S.A. 102904 0 5004001385862 61,005.20 0.00 61,005.20 0.00 61,005.20 7,930.68 2A-CD-85-E0-F8 1
1020 31/03/2015 1020263021 COMPAÑIA HOTELERA BOLIVIANA S.R.L. 100935 0 2901001372774 258.00 0.00 258.00 0.00 258.00 33.54 1
1021 31/03/2015 2391640010 OSCAR SEVERINO BALBOA CALLISAYA 364 0 2001004483688 700.00 0.00 700.00 0.00 700.00 91.00 1
1022 01/03/2015 720457016 MARIO TORRICO LAZARTE 337100 0 3904001182831 306.67 92.00 214.67 0.00 214.67 27.91 D1-96-BA-29 1
1023 10/03/2015 1676656016 YOLANDA BRUCKNER OJOPI 7162 0 8001001312657 240.00 0.00 240.00 0.00 240.00 31.20 1
1024 19/03/2015 199690029 TRANSPORTE ESCOLAR S.R.L. 363 0 6001001502372 1,000.00 0.00 1,000.00 0.00 1,000.00 130.00 1
1025 20/03/2015 1649339010 EUSEBIO FERNANDO GALARZA ANZE 3938 0 6001001501571 460.00 0.00 460.00 0.00 460.00 59.80 1
1026 24/03/2015 1649339010 EUSEBIO FERNANDO GALARZA ANZE 3957 0 6001001501571 240.00 0.00 240.00 0.00 240.00 31.20 1
TOTALES PARCIALES 68,372.87 302.00 68,070.87 0.00 68,070.87 8,849.22
TOTALES GENERALES 21,975,358.93 173,306.27 21,802,052.66 0.00 21,802,052.66 2,834,266.93

4510395 Lic.MARIA BLANCA ALMANZA CABRERA

C.I. NOMBRE COMPLETO DEL RESPONSABLE