LIBRO DE COMPRAS

ESPECIFI FECHA DE LA NIT N° DE LA

N° NOMBRE Y APELLIDOS/RAZON SOCIAL
CACION FACTURA O DUI PROVEEDOR FACTURA

1 1 12/1/2017 1015231025 AMERICAN CHEMICAL COMPANY S.R.L. 5225

1 2 12/1/2017 1000755028 INVERSIONES JANA S.A. 486616
1 3 12/7/2017 3022383016 CAMACHO LIZÁRRAGA HERNÁN 3445
1 4 12/7/2017 1000831029 COMPAÑÍA ELECTRICA SUCRE S.A. 122696
1 5 12/8/2017 1020525025 MONOPOL LTDA. 1636
1 6 12/10/2017 1081624010 EDGAR LAZCANO GARECA 9570
1 7 12/11/2017 3022383016 CAMACHO LIZÁRRAGA HERNÁN 3552
1 8 12/11/2017 3022383016 CAMACHO LIZÁRRAGA HERNÁN 3553
1 9 12/11/2017 3022383016 CAMACHO LIZÁRRAGA HERNÁN 3554
1 10 12/11/2017 3022383016 CAMACHO LIZÁRRAGA HERNÁN 3555
1 11 12/11/2017 3022383016 CAMACHO LIZÁRRAGA HERNÁN 3556
1 12 12/12/2017 1038030019 MARIA JOSEFINA CABALLERO TABORGA 1516
1 13 12/12/2017 3022383016 CAMACHO LIZÁRRAGA HERNÁN 3596
1 14 12/12/2017 3022383016 CAMACHO LIZÁRRAGA HERNÁN 3597
1 15 12/12/2017 3022383016 CAMACHO LIZÁRRAGA HERNÁN 3598
1 16 12/13/2017 1015349027 GRUPO RIBEPAR S.R.L. 733
1 17 12/13/2017 3022383016 CAMACHO LIZÁRRAGA HERNÁN 3071
1 18 12/13/2017 3022383016 CAMACHO LIZÁRRAGA HERNÁN 3656
1 19 12/13/2017 3022383016 CAMACHO LIZÁRRAGA HERNÁN 3657
1 20 12/13/2017 3022383016 CAMACHO LIZÁRRAGA HERNÁN 3658
1 21 12/13/2017 1016255025 ELAPAS 71201
1 22 12/14/2017 5688915017 LUIS MIGEL GOMEZ YAMPA 273
1 23 12/14/2017 3022383016 CAMACHO LIZÁRRAGA HERNÁN 3675
1 24 12/15/2017 1000755028 INVERSIONES JANA S.A. 536245
1 25 12/18/2017 1023019021 INDUPPON S.R.L. 382
1 26 12/20/2017 1020525025 MONOPOL LTDA. 1835
1 27 12/20/2017 1020525025 MONOPOL LTDA. 1836
1 28 12/20/2017 1020525025 MONOPOL LTDA. 3049
1 29 12/20/2017 3022383016 CAMACHO LIZÁRRAGA HERNÁN 3915
1 30 12/22/2017 752263017 GERMAN SOLIZ ACOSTA 877
1 31 12/23/2017 1015349027 GRUPO RIBEPAR S.R.L. 800
1 32 12/23/2017 1015349027 GRUPO RIBEPAR S.R.L. 801
1 33 12/23/2017 1015349027 GRUPO RIBEPAR S.R.L. 802
1 34 12/27/2017 4442926016 GUIDO HABERMANN SOLANO 965
1 35 12/27/2017 1000755028 INVERSIONES JANA S.A. 578433
1 36 12/28/2017 301204024 UNIVIDA S.A. 1819
1 37 12/28/2017 1020525025 MONOPOL LTDA. 2012
1 38 12/28/2017 1020525025 MONOPOL LTDA. 2013
1 39 12/29/2017 1015349027 GRUPO RIBEPAR S.R.L. 818
1 40 12/31/2017 1000829022 COTES LTDA. 274269
1 41 12/31/2017 1000829022 COTES LTDA. 292171
1 42 12/31/2017 1000829022 COTES LTDA. 297206
1 43 12/31/2017 1020703023 EMPRESA NACIONAL DE TELECOMUNICACIONES S.A. 18365
 IMPORTE NO DESCUENTOS,
IMPORTE BASE
N° DE IMPORTE TOTAL SUJETO A BONIFICACIONE
N° DE AUTORIZACION SUBTOTAL PARA CREDITO
DUI DE LA COMPRA CREDITO S Y REBAJAS
FISCAL
FISCAL OBTENIDAS

0 148401700001384 8903.50 0.00 8903.50 2214.34 6689.16

0 258405700004131 140.00 42.00 98.00 0.00 98.00
0 463401700055118 228.00 0.00 228.00 0.00 228.00
0 296401700003886 538.40 84.10 454.30 0.00 454.30
0 148401700001172 2440.16 0.00 2440.16 689.76 1750.40
0 277101700026997 140.00 0.00 140.00 0.00 140.00
0 463401700055118 12683.50 0.00 12683.50 0.00 12683.50
0 463401700055118 8920.60 0.00 8920.60 0.00 8920.60
0 463401700055118 11748.70 0.00 11748.70 0.00 11748.70
0 463401700055118 12801.60 0.00 12801.60 0.00 12801.60
0 463401700055118 3672.00 0.00 3672.00 0.00 3672.00
0 141101700026262 3200.00 0.00 3200.00 0.00 3200.00
0 463401700055118 21199.16 0.00 21199.16 0.00 21199.16
0 463401700055118 13757.64 0.00 13757.64 0.00 13757.64
0 463401700055118 14058.24 0.00 14058.24 0.00 14058.24
0 463401700076033 4552.56 0.00 4552.56 471.17 4081.39
0 463401700055102 4015.86 0.00 4015.86 0.00 4015.86
0 463401700055118 27242.76 0.00 27242.76 0.00 27242.76
0 463401700055118 8385.00 0.00 8385.00 0.00 8385.00
0 463401700055118 10273.76 0.00 10273.76 0.00 10273.76
0 299401700007375 443.90 0.00 443.90 0.00 443.90
0 275101700119679 920.00 0.00 920.00 0.00 920.00
0 463401700055118 13488.52 0.00 13488.52 0.00 13488.52
0 258405700004131 100.00 30.00 70.00 0.00 70.00
0 154401700006058 3600.00 0.00 3600.00 0.00 3600.00
0 148401700001172 5652.60 0.00 5652.60 1539.96 4112.64
0 148401700001172 6118.24 0.00 6118.24 1700.11 4418.13
0 148401700001690 7124.88 0.00 7124.88 1610.22 5514.66
0 463401700055118 3653.30 0.00 3653.30 0.00 3653.30
0 268101700071305 7591.80 0.00 7591.80 193.20 7398.60
0 463401700076033 422.40 0.00 422.40 23.88 398.52
0 463401700076033 6297.00 0.00 6297.00 1008.94 5288.06
0 463401700076033 2780.00 0.00 2780.00 193.20 2586.80
0 463101700090895 5200.00 0.00 5200.00 0.00 5200.00
0 258405700004131 130.02 39.01 91.01 0.00 91.01
0 426401700008988 137.00 0.00 137.00 0.00 137.00
0 148401700001172 738.80 0.00 738.80 212.70 526.10
0 148401700001172 361.68 0.00 361.68 87.00 274.68
0 463401700076033 2312.50 0.00 2312.50 185.00 2127.50
0 416401700069467 58.00 1.50 56.50 0.00 56.50
0 416401700069467 162.95 0.00 162.95 0.00 162.95
0 416401700069467 254.00 0.00 254.00 0.00 254.00
0 416401700119557 84.32 0.00 84.32 0.00 84.32
 TIPO DE
CREDITO FISCAL CODIGO DE CONTROL
COMPRA

869.59 82-5B-E7-77-71 1
12.74 79-15-C0-14-2D 1
29.64 A7-98-8B-8C-29 1
59.06 8B-5C-12-2E-02 1
227.55 C5-90-B4-BF-5D 1
18.20 0 1
1648.86 85-A4-0D-1C-4A 1
1159.68 55-67-BE-95-CF 1
1527.33 80-C6-39-17-81 1
1664.21 9E-91-41-BC 1
477.36 F2-EF-7D-32 1
416.00 0 1
2755.89 30-BB-89-1F 1
1788.49 FD-49-6F-8B-75 1
1827.57 9E-39-69-3A-30 1
530.58 84-F5-0E-0C-79 1
522.06 B3-2D-72-C9-ED 1
3541.56 C9-9D-F0-D4-8F 1
1090.05 57-F7-B0-16-80 1
1335.59 FD-52-B3-CA-A5 1
57.71 32-9E-EC-08-AD 1
119.60 0 1
1753.51 C7-D3-4F-4D-9B 1
9.10 2D-21-51-C4 1
468.00 2C-20-8E-D2-6B 1
534.64 C4-44-53-2B 1
574.36 06-CD-3A-1B-28 1
716.91 2C-87-95-C6 1
474.93 73-E2-B8-9C 1
961.82 0 1
51.81 0C-26-A3-11 1
687.45 67-7A-1C-2C-CC 1
336.28 42-72-A7-2F-83 1
676.00 0 1
11.83 52-79-63-97-17 1
17.81 14-F8-54-68-BA 1
68.39 B2-47-E8-DB-7C 1
35.71 28-60-4D-D1-8C 1
276.58 3E-6E-F5-48 1
7.35 40-80-E7-DA 1
21.18 97-EB-4D-25-11 1
33.02 02-9E-44-1D-84 1
10.96 7F-E0-F9-72-9E 1