EL EJEMPLO S.A.

CASA MATRIZ (CASA MATRIZ)

LIBRO MAYOR
Del 01/01/2019 00:00:00 Al 31/12/2019 23:59:5
(EXPRESADO EN BOLIVIANOS)
TIPO NRO.
FECHA DOC. COMP. Código
31/01/2019 CA 1 110102001
28/02/2019 CI 165 110102001
28/02/2019 CI 165 110102001
28/02/2019 CI 165 110102001
28/02/2019 CI 165 110102001
28/02/2019 CI 165 110102001
28/02/2019 CI 166 110102001
28/02/2019 CI 167 110102001
28/02/2019 CI 167 110102001
28/02/2019 TR 203 110102001
01/03/2019 CI 1 110102001
06/03/2019 CI 3 110102001
07/03/2019 TR 4 110102001
07/03/2019 TR 5 110102001
07/03/2019 CI 4 110102001
30/03/2019 TR 212 110102001
30/03/2019 TR 212 110102001
24/04/2019 CE 171 110102001
29/04/2019 CI 35 110102001
29/04/2019 CI 35 110102001
30/04/2019 CI 38 110102001
30/04/2019 CI 39 110102001
30/04/2019 TR 220 110102001
30/04/2019 TR 220 110102001
30/04/2019 TR 220 110102001
30/04/2019 TR 220 110102001
30/04/2019 TR 220 110102001
30/04/2019 TR 220 110102001
30/04/2019 TR 220 110102001
30/04/2019 TR 220 110102001
30/04/2019 TR 220 110102001
30/04/2019 TR 220 110102001
30/04/2019 TR 220 110102001
30/04/2019 TR 220 110102001
13/05/2019 CI 1 110102001
13/05/2019 CI 1 110102001
13/05/2019 CI 1 110102001
13/05/2019 CI 1 110102001
13/05/2019 CI 1 110102001
14/05/2019 CE 63 110102001
20/05/2019 CI 2 110102001
20/05/2019 CI 2 110102001
20/05/2019 CI 2 110102001
20/05/2019 CI 2 110102001
20/05/2019 CI 2 110102001
20/05/2019 TR 6 110102001
20/05/2019 TR 6 110102001
20/05/2019 TR 6 110102001
20/05/2019 TR 6 110102001
20/05/2019 TR 6 110102001
20/05/2019 TR 6 110102001
20/05/2019 TR 6 110102001

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20/05/2019 TR 6 110102001
20/05/2019 TR 6 110102001
20/05/2019 TR 6 110102001
20/05/2019 TR 6 110102001
20/05/2019 TR 6 110102001
20/05/2019 TR 6 110102001
20/05/2019 TR 6 110102001
20/05/2019 TR 6 110102001
20/05/2019 TR 6 110102001
20/05/2019 TR 6 110102001
20/05/2019 TR 6 110102001
20/05/2019 TR 6 110102001
22/05/2019 CE 72 110102001
25/05/2019 CE 76 110102001
28/05/2019 CE 79 110102001
28/05/2019 CE 79 110102001
28/05/2019 CI 3 110102001
28/05/2019 CI 3 110102001
28/05/2019 CI 3 110102001
29/05/2019 CE 84 110102001
29/05/2019 CE 84 110102001
29/05/2019 CE 84 110102001
29/05/2019 CE 84 110102001
29/05/2019 CE 84 110102001
31/05/2019 CI 4 110102001
31/05/2019 CI 4 110102001
31/05/2019 CI 4 110102001
31/05/2019 CI 5 110102001
31/05/2019 CI 5 110102001
31/05/2019 CI 5 110102001
10/06/2019 TR 1 110102001
10/06/2019 TR 1 110102001
10/06/2019 TR 1 110102001
12/06/2019 TR 6 110102001
12/06/2019 TR 6 110102001
12/06/2019 TR 6 110102001
12/06/2019 TR 6 110102001
12/06/2019 TR 6 110102001
12/06/2019 TR 6 110102001
12/06/2019 TR 6 110102001
12/06/2019 TR 6 110102001
12/06/2019 TR 6 110102001
12/06/2019 TR 6 110102001
12/06/2019 TR 6 110102001
17/06/2019 CI 2 110102001
18/06/2019 CE 18 110102001
28/06/2019 CE 36 110102001
28/06/2019 CE 36 110102001
28/06/2019 CE 36 110102001
28/06/2019 CE 36 110102001
29/06/2019 CI 4 110102001
29/06/2019 CI 4 110102001
29/06/2019 CI 4 110102001
29/06/2019 CE 41 110102001
29/06/2019 CE 41 110102001
29/06/2019 CE 41 110102001
29/06/2019 CE 41 110102001
29/06/2019 CE 41 110102001
29/06/2019 CE 39 110102001
29/06/2019 CE 39 110102001
29/06/2019 CE 39 110102001
29/06/2019 CE 39 110102001

Usuario: U00004 - ISONCO Página 2 de 1214

29/06/2019 TR 244 110102001
19/07/2019 CE 24 110102001
25/07/2019 CE 29 110102001
31/07/2019 TR 207 110102001
31/07/2019 TR 115 110102001
31/07/2019 TR 116 110102001
19/08/2019 CI 2 110102001
19/08/2019 CE 22 110102001
28/08/2019 CE 31 110102001
28/08/2019 CE 30 110102001
28/08/2019 CE 30 110102001
28/08/2019 CE 30 110102001
28/08/2019 CE 30 110102001
28/08/2019 CE 30 110102001
28/08/2019 CE 30 110102001
28/08/2019 CE 30 110102001
28/08/2019 CE 30 110102001
28/08/2019 CE 30 110102001
28/08/2019 CE 30 110102001
28/08/2019 CE 30 110102001
28/08/2019 CE 30 110102001
28/08/2019 CE 30 110102001
28/08/2019 CE 30 110102001
28/08/2019 CE 30 110102001
28/08/2019 CE 30 110102001
28/08/2019 TR 65 110102001
29/08/2019 CE 32 110102001
29/08/2019 TR 73 110102001
29/08/2019 TR 73 110102001
30/08/2019 CE 33 110102001
31/08/2019 CI 4 110102001
31/08/2019 CE 35 110102001
31/08/2019 CE 35 110102001
31/08/2019 CE 35 110102001
31/08/2019 CE 35 110102001
31/08/2019 CE 35 110102001
31/08/2019 CE 35 110102001
31/08/2019 CE 35 110102001
31/08/2019 CE 35 110102001
31/08/2019 CE 35 110102001
31/08/2019 CE 35 110102001
31/08/2019 CE 35 110102001
31/08/2019 CE 35 110102001
31/08/2019 CE 35 110102001
31/08/2019 CE 35 110102001
31/08/2019 CE 35 110102001
23/09/2019 CI 3 110102001
30/09/2019 CE 34 110102001
30/09/2019 CE 35 110102001
30/09/2019 CE 35 110102001
30/09/2019 CE 35 110102001
30/09/2019 CE 35 110102001
30/09/2019 CE 35 110102001
30/09/2019 CI 4 110102001
30/09/2019 CI 4 110102001
30/09/2019 CI 4 110102001
30/09/2019 TR 243 110102001
30/09/2019 TR 243 110102001
30/09/2019 TR 243 110102001
30/09/2019 TR 244 110102001
30/09/2019 TR 244 110102001
30/09/2019 TR 244 110102001

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30/09/2019 TR 244 110102001
30/09/2019 TR 244 110102001
01/10/2019 TR 1 110102001
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01/10/2019 TR 1 110102001
01/10/2019 TR 1 110102001
01/10/2019 TR 1 110102001
01/10/2019 TR 1 110102001
01/10/2019 TR 1 110102001
01/10/2019 TR 1 110102001
01/10/2019 TR 1 110102001
01/10/2019 TR 1 110102001
01/10/2019 TR 1 110102001
01/10/2019 TR 1 110102001
01/10/2019 TR 1 110102001
01/10/2019 TR 1 110102001
01/10/2019 TR 1 110102001
01/10/2019 TR 1 110102001
01/10/2019 TR 1 110102001
01/10/2019 TR 1 110102001
01/10/2019 CE 2 110102001
09/10/2019 CE 12 110102001
10/10/2019 TR 3 110102001
10/10/2019 TR 3 110102001
10/10/2019 TR 3 110102001
10/10/2019 TR 3 110102001
10/10/2019 TR 3 110102001
10/10/2019 TR 3 110102001
10/10/2019 TR 3 110102001
10/10/2019 TR 3 110102001
10/10/2019 TR 3 110102001
10/10/2019 TR 3 110102001
10/10/2019 TR 3 110102001
15/10/2019 CE 20 110102001
24/10/2019 TR 43 110102001
24/10/2019 TR 44 110102001
24/10/2019 TR 45 110102001
24/10/2019 TR 55 110102001
31/10/2019 CE 39 110102001
13/11/2019 CE 14 110102001
22/11/2019 CE 25 110102001
25/11/2019 CE 28 110102001
29/11/2019 CE 32 110102001
30/11/2019 CE 42 110102001
30/11/2019 CE 42 110102001
30/11/2019 CE 42 110102001
30/11/2019 CE 42 110102001
30/11/2019 CE 42 110102001
30/11/2019 CE 42 110102001
30/11/2019 CE 42 110102001
31/12/2019 TR 257 110102001
31/12/2019 TR 257 110102001
31/12/2019 TR 257 110102001
31/12/2019 TR 257 110102001
31/12/2019 TR 257 110102001
31/12/2019 TR 257 110102001
31/12/2019 TR 257 110102001
31/12/2019 TR 257 110102001
31/12/2019 TR 257 110102001
31/12/2019 TR 257 110102001
31/12/2019 TR 257 110102001

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31/12/2019 TR 257 110102001
31/12/2019 TR 257 110102001
31/12/2019 TR 257 110102001
31/12/2019 TR 257 110102001
31/12/2019 TR 257 110102001
31/12/2019 TR 257 110102001
31/12/2019 TR 257 110102001
31/12/2019 TR 257 110102001
31/12/2019 TR 257 110102001
31/12/2019 TR 257 110102001
31/12/2019 TR 257 110102001
31/12/2019 TR 257 110102001
31/12/2019 TR 257 110102001
31/12/2019 TR 257 110102001
31/12/2019 TR 257 110102001
31/12/2019 TR 257 110102001
31/12/2019 TR 257 110102001
31/12/2019 TR 257 110102001
31/12/2019 TR 257 110102001
31/12/2019 TR 257 110102001
31/12/2019 TR 257 110102001
31/12/2019 TR 257 110102001
31/12/2019 TR 257 110102001
31/12/2019 TR 257 110102001
31/12/2019 TR 257 110102001
31/12/2019 TR 257 110102001
31/12/2019 TR 257 110102001
31/12/2019 TR 257 110102001
31/12/2019 TR 268 110102001
31/12/2019 TR 268 110102001
31/12/2019 TR 268 110102001
31/12/2019 TR 268 110102001
31/12/2019 TR 268 110102001
31/12/2019 TR 268 110102001
31/12/2019 TR 268 110102001
31/12/2019 TR 268 110102001
31/12/2019 TR 268 110102001
31/12/2019 TR 268 110102001
31/12/2019 TR 268 110102001
31/12/2019 TR 268 110102001
31/12/2019 TR 268 110102001
31/12/2019 TR 268 110102001
31/12/2019 TR 268 110102001
31/12/2019 TR 268 110102001
31/12/2019 TR 268 110102001
31/12/2019 TR 268 110102001
31/12/2019 TR 268 110102001
31/12/2019 TR 268 110102001
31/12/2019 TR 268 110102001
31/12/2019 TR 268 110102001
31/12/2019 TR 268 110102001
31/12/2019 TR 268 110102001
31/12/2019 CE 45 110102001
31/12/2019 CE 45 110102001
31/12/2019 CI 3 110102001
31/01/2019 CA 1 110102002
05/02/2019 CE 1 110102002
05/02/2019 CE 2 110102002
05/02/2019 CE 3 110102002
05/02/2019 CE 4 110102002
05/02/2019 CE 5 110102002
05/02/2019 CE 6 110102002

Usuario: U00004 - ISONCO Página 5 de 1214

05/02/2019 CE 7 110102002
05/02/2019 CE 8 110102002
05/02/2019 CE 9 110102002
05/02/2019 CE 10 110102002
05/02/2019 CE 11 110102002
05/02/2019 CE 12 110102002
05/02/2019 CE 13 110102002
06/02/2019 CE 14 110102002
06/02/2019 TR 15 110102002
06/02/2019 TR 15 110102002
06/02/2019 CE 16 110102002
06/02/2019 CE 17 110102002
06/02/2019 CE 18 110102002
06/02/2019 CE 19 110102002
06/02/2019 CE 20 110102002
06/02/2019 CE 21 110102002
07/02/2019 CE 22 110102002
07/02/2019 CE 23 110102002
08/02/2019 CE 24 110102002
08/02/2019 CE 25 110102002
08/02/2019 CE 26 110102002
08/02/2019 CE 27 110102002
08/02/2019 CE 28 110102002
08/02/2019 CE 28 110102002
08/02/2019 CE 29 110102002
08/02/2019 CE 30 110102002
08/02/2019 CE 31 110102002
08/02/2019 CE 32 110102002
08/02/2019 CE 33 110102002
08/02/2019 CE 34 110102002
08/02/2019 CE 35 110102002
08/02/2019 CE 36 110102002
08/02/2019 CE 37 110102002
08/02/2019 CE 38 110102002
08/02/2019 CE 39 110102002
08/02/2019 CE 40 110102002
09/02/2019 CE 42 110102002
09/02/2019 CE 41 110102002
09/02/2019 CE 43 110102002
09/02/2019 CE 44 110102002
09/02/2019 CE 45 110102002
09/02/2019 CE 46 110102002
09/02/2019 CE 47 110102002
09/02/2019 CE 47 110102002
09/02/2019 CE 47 110102002
09/02/2019 CE 48 110102002
11/02/2019 CE 49 110102002
11/02/2019 CE 50 110102002
11/02/2019 CE 51 110102002
11/02/2019 CE 53 110102002
11/02/2019 CE 54 110102002
11/02/2019 CE 55 110102002
12/02/2019 CE 59 110102002
12/02/2019 CE 60 110102002
12/02/2019 CE 61 110102002
12/02/2019 CE 62 110102002
12/02/2019 CE 56 110102002
12/02/2019 CE 57 110102002
12/02/2019 CE 58 110102002
13/02/2019 CE 63 110102002
13/02/2019 CE 64 110102002
13/02/2019 CE 65 110102002

Usuario: U00004 - ISONCO Página 6 de 1214

13/02/2019 CE 66 110102002
13/02/2019 CE 67 110102002
13/02/2019 CE 68 110102002
13/02/2019 CE 69 110102002
13/02/2019 CE 70 110102002
13/02/2019 CE 71 110102002
14/02/2019 CE 72 110102002
14/02/2019 CE 73 110102002
14/02/2019 CE 74 110102002
14/02/2019 CE 75 110102002
14/02/2019 CE 76 110102002
14/02/2019 CE 77 110102002
14/02/2019 CE 78 110102002
14/02/2019 CE 79 110102002
14/02/2019 CE 80 110102002
15/02/2019 CE 81 110102002
15/02/2019 CE 82 110102002
15/02/2019 CE 83 110102002
15/02/2019 CE 84 110102002
15/02/2019 CE 85 110102002
15/02/2019 CE 86 110102002
15/02/2019 CE 87 110102002
15/02/2019 CE 88 110102002
15/02/2019 CE 89 110102002
15/02/2019 CE 90 110102002
16/02/2019 CE 91 110102002
16/02/2019 CE 92 110102002
16/02/2019 CE 93 110102002
16/02/2019 CE 94 110102002
16/02/2019 CE 95 110102002
16/02/2019 CE 96 110102002
16/02/2019 CE 97 110102002
16/02/2019 CE 98 110102002
16/02/2019 CE 111 110102002
16/02/2019 CE 112 110102002
16/02/2019 CE 113 110102002
16/02/2019 CE 114 110102002
16/02/2019 CE 115 110102002
16/02/2019 CE 116 110102002
16/02/2019 CE 99 110102002
16/02/2019 CE 100 110102002
16/02/2019 CE 101 110102002
16/02/2019 CE 102 110102002
16/02/2019 CE 103 110102002
16/02/2019 CE 104 110102002
16/02/2019 CE 105 110102002
16/02/2019 CE 106 110102002
16/02/2019 CE 107 110102002
16/02/2019 CE 108 110102002
16/02/2019 CE 109 110102002
16/02/2019 CE 110 110102002
16/02/2019 CE 110 110102002
16/02/2019 CE 110 110102002
16/02/2019 CE 110 110102002
17/02/2019 CE 117 110102002
18/02/2019 CE 118 110102002
18/02/2019 CE 119 110102002
18/02/2019 CE 120 110102002
19/02/2019 CE 121 110102002
19/02/2019 CE 122 110102002
19/02/2019 CE 123 110102002
19/02/2019 CE 124 110102002

Usuario: U00004 - ISONCO Página 7 de 1214

19/02/2019 CE 125 110102002
19/02/2019 CE 126 110102002
19/02/2019 CE 127 110102002
19/02/2019 CE 128 110102002
19/02/2019 CE 129 110102002
19/02/2019 CE 130 110102002
19/02/2019 CE 131 110102002
19/02/2019 CE 132 110102002
19/02/2019 CE 133 110102002
19/02/2019 CE 133 110102002
19/02/2019 CE 133 110102002
19/02/2019 CE 133 110102002
19/02/2019 CE 134 110102002
19/02/2019 CE 135 110102002
19/02/2019 CE 136 110102002
20/02/2019 CE 137 110102002
20/02/2019 CE 138 110102002
20/02/2019 CE 139 110102002
20/02/2019 CE 140 110102002
20/02/2019 CE 141 110102002
20/02/2019 CE 141 110102002
20/02/2019 CE 141 110102002
21/02/2019 CE 142 110102002
21/02/2019 CE 142 110102002
21/02/2019 CE 142 110102002
21/02/2019 CE 142 110102002
21/02/2019 CE 142 110102002
21/02/2019 CE 142 110102002
21/02/2019 CE 142 110102002
21/02/2019 CE 142 110102002
21/02/2019 CE 142 110102002
21/02/2019 CE 142 110102002
21/02/2019 CE 142 110102002
21/02/2019 CE 142 110102002
22/02/2019 CE 143 110102002
22/02/2019 CE 143 110102002
22/02/2019 CE 143 110102002
22/02/2019 CE 143 110102002
22/02/2019 CE 143 110102002
22/02/2019 CE 143 110102002
22/02/2019 CE 143 110102002
22/02/2019 CE 143 110102002
25/02/2019 CE 144 110102002
25/02/2019 CE 144 110102002
25/02/2019 CE 144 110102002
26/02/2019 CE 145 110102002
27/02/2019 CE 146 110102002
27/02/2019 CE 146 110102002
27/02/2019 CE 146 110102002
27/02/2019 CE 146 110102002
27/02/2019 CE 146 110102002
27/02/2019 CE 146 110102002
27/02/2019 CE 146 110102002
27/02/2019 CE 146 110102002
27/02/2019 CE 146 110102002
27/02/2019 CE 146 110102002
27/02/2019 CE 146 110102002
27/02/2019 CE 146 110102002
27/02/2019 CE 146 110102002
27/02/2019 CE 146 110102002
28/02/2019 CI 165 110102002
28/02/2019 CI 165 110102002

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28/02/2019 CI 165 110102002
28/02/2019 CI 165 110102002
28/02/2019 CI 165 110102002
28/02/2019 CI 165 110102002
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28/02/2019 CI 165 110102002
28/02/2019 CI 165 110102002
28/02/2019 CI 165 110102002
28/02/2019 CI 165 110102002
28/02/2019 CI 165 110102002
28/02/2019 CI 165 110102002
28/02/2019 CI 165 110102002
28/02/2019 CI 165 110102002
28/02/2019 CI 165 110102002
28/02/2019 CI 165 110102002
28/02/2019 CI 165 110102002
28/02/2019 CI 165 110102002
28/02/2019 CI 165 110102002
28/02/2019 CI 165 110102002
28/02/2019 CI 165 110102002
28/02/2019 CI 165 110102002
28/02/2019 CI 165 110102002
28/02/2019 CI 165 110102002
28/02/2019 CI 165 110102002
28/02/2019 CI 165 110102002
28/02/2019 CI 165 110102002
28/02/2019 CI 165 110102002
28/02/2019 CI 165 110102002
28/02/2019 CI 165 110102002
28/02/2019 CI 165 110102002
28/02/2019 CI 165 110102002
28/02/2019 CI 165 110102002
28/02/2019 CI 165 110102002
28/02/2019 CI 165 110102002
28/02/2019 CI 165 110102002
28/02/2019 CI 165 110102002
28/02/2019 CI 165 110102002
28/02/2019 CI 165 110102002
28/02/2019 CI 165 110102002
28/02/2019 CI 165 110102002
28/02/2019 CI 165 110102002
28/02/2019 CI 165 110102002
28/02/2019 CI 165 110102002
28/02/2019 CI 165 110102002
28/02/2019 CI 165 110102002
28/02/2019 CI 165 110102002
28/02/2019 CI 166 110102002
28/02/2019 CI 166 110102002
28/02/2019 CI 167 110102002
28/02/2019 CI 167 110102002
28/02/2019 CI 167 110102002
28/02/2019 CI 167 110102002
28/02/2019 CE 154 110102002
28/02/2019 CE 158 110102002
28/02/2019 CE 158 110102002
28/02/2019 TR 208 110102002
28/02/2019 TR 209 110102002
28/02/2019 TR 209 110102002
28/02/2019 CA 156 110102002
28/02/2019 CA 156 110102002
28/02/2019 CA 156 110102002
28/02/2019 CA 156 110102002

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28/02/2019 CA 156 110102002
28/02/2019 CA 156 110102002
28/02/2019 CA 156 110102002
28/02/2019 CA 156 110102002
28/02/2019 CA 156 110102002
28/02/2019 CA 156 110102002
28/02/2019 CA 156 110102002
28/02/2019 CA 156 110102002
28/02/2019 CA 156 110102002
28/02/2019 CA 156 110102002
28/02/2019 CA 156 110102002
28/02/2019 CA 156 110102002
28/02/2019 CA 156 110102002
28/02/2019 CA 156 110102002
28/02/2019 CA 156 110102002
28/02/2019 CA 156 110102002
28/02/2019 CA 156 110102002
28/02/2019 CA 156 110102002
28/02/2019 CA 156 110102002
28/02/2019 CE 157 110102002
28/02/2019 CE 157 110102002
28/02/2019 CE 157 110102002
28/02/2019 CE 147 110102002
28/02/2019 CE 147 110102002
28/02/2019 CE 147 110102002
28/02/2019 CE 147 110102002
28/02/2019 CE 147 110102002
28/02/2019 CE 147 110102002
28/02/2019 CE 148 110102002
28/02/2019 CE 149 110102002
28/02/2019 CE 149 110102002
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28/02/2019 CE 149 110102002
28/02/2019 CE 149 110102002
28/02/2019 CE 149 110102002
28/02/2019 TR 123 110102002
28/02/2019 CE 150 110102002
28/02/2019 CE 151 110102002
28/02/2019 CE 152 110102002
28/02/2019 CE 153 110102002
28/02/2019 TR 165 110102002
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28/02/2019 TR 165 110102002
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28/02/2019 TR 165 110102002
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28/02/2019 TR 165 110102002
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28/02/2019 TR 165 110102002
28/02/2019 TR 165 110102002
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28/02/2019 TR 165 110102002
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02/05/2019 CE 12 110102002
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02/05/2019 CE 12 110102002
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13/05/2019 CI 1 110102002
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20/05/2019 CI 2 110102002
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20/05/2019 CE 69 110102002
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Usuario: U00004 - ISONCO Página 31 de 1214

28/05/2019 CI 3 110102002
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29/05/2019 CE 83 110102002
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Usuario: U00004 - ISONCO Página 35 de 1214

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Usuario: U00004 - ISONCO Página 36 de 1214

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Usuario: U00004 - ISONCO Página 37 de 1214

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Usuario: U00004 - ISONCO Página 38 de 1214

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Usuario: U00004 - ISONCO Página 39 de 1214

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10/08/2019 CE 15 110102002
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10/09/2019 CE 12 110102002
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21/09/2019 TR 31 110102002
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26/09/2019 CE 28 110102002
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30/09/2019 TR 223 110102002
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30/09/2019 TR 188 110102002
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Usuario: U00004 - ISONCO Página 65 de 1214

02/10/2019 CE 4 110102002
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Usuario: U00004 - ISONCO Página 66 de 1214

10/10/2019 CE 13 110102002
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21/10/2019 CI 1 110102002
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Usuario: U00004 - ISONCO Página 67 de 1214

21/10/2019 CI 1 110102002
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Usuario: U00004 - ISONCO Página 68 de 1214

24/10/2019 CE 29 110102002
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Usuario: U00004 - ISONCO Página 69 de 1214

31/10/2019 CE 35 110102002
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05/11/2019 CE 6 110102002

Usuario: U00004 - ISONCO Página 70 de 1214

05/11/2019 CE 6 110102002
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13/11/2019 CI 1 110102002
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Usuario: U00004 - ISONCO Página 71 de 1214

18/11/2019 CE 19 110102002
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25/11/2019 CI 2 110102002
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25/11/2019 CI 2 110102002
25/11/2019 CI 2 110102002
25/11/2019 CI 2 110102002
25/11/2019 CI 2 110102002
25/11/2019 CI 2 110102002

Usuario: U00004 - ISONCO Página 72 de 1214

25/11/2019 CI 2 110102002
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Usuario: U00004 - ISONCO Página 73 de 1214

28/11/2019 CE 31 110102002
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30/11/2019 CI 3 110102002
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30/11/2019 CI 3 110102002
30/11/2019 CI 3 110102002
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30/11/2019 CI 3 110102002
30/11/2019 CI 3 110102002

Usuario: U00004 - ISONCO Página 74 de 1214

30/11/2019 CI 3 110102002
30/11/2019 CI 3 110102002
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30/11/2019 CE 45 110102002
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05/12/2019 CE 7 110102002
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08/12/2019 CE 10 110102002
09/12/2019 TR 2 110102002
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09/12/2019 CE 11 110102002
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16/12/2019 CI 1 110102002
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16/12/2019 CI 1 110102002
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22/12/2019 CE 25 110102002
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24/12/2019 CE 27 110102002
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27/12/2019 CE 34 110102002
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30/12/2019 CE 38 110102002
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31/12/2019 CE 39 110102002
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31/12/2019 CI 3 110102002
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31/12/2019 CI 3 110102002
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31/12/2019 CI 3 110102002
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31/12/2019 CI 3 110102002
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31/12/2019 TR 263 110102002
31/12/2019 CE 58 110102002
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31/01/2019 CA 1 110103002
11/02/2019 CE 52 110103002
16/02/2019 CE 104 110103002
28/02/2019 CI 165 110103002
28/02/2019 CI 165 110103002
28/02/2019 CI 165 110103002
28/02/2019 CI 165 110103002
28/02/2019 CI 167 110103002
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28/02/2019 CI 167 110103002
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28/02/2019 CI 168 110103002
01/03/2019 CI 1 110103002
01/03/2019 CI 1 110103002
02/03/2019 CI 2 110103002
02/03/2019 CI 2 110103002
06/03/2019 CI 3 110103002
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07/03/2019 CI 4 110103002
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07/03/2019 CI 4 110103002
07/03/2019 CI 4 110103002
08/03/2019 CI 5 110103002
25/03/2019 CI 8 110103002
25/03/2019 CI 8 110103002
30/03/2019 CI 9 110103002
30/03/2019 CI 9 110103002
30/03/2019 CI 9 110103002
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30/03/2019 CI 9 110103002
30/03/2019 CI 9 110103002
08/04/2019 CI 1 110103002
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30/04/2019 CI 39 110103002
30/04/2019 CI 39 110103002
30/04/2019 CI 39 110103002
30/04/2019 CI 39 110103002
30/04/2019 CI 39 110103002
30/04/2019 CI 39 110103002
30/04/2019 CI 39 110103002
30/04/2019 CI 39 110103002
30/04/2019 CI 39 110103002
30/04/2019 CI 39 110103002
28/05/2019 CI 3 110103002
28/05/2019 CI 3 110103002
28/05/2019 CI 3 110103002
28/05/2019 CI 3 110103002
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31/05/2019 CI 5 110103002
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10/06/2019 TR 1 110103002
10/06/2019 TR 1 110103002
10/06/2019 TR 1 110103002
10/06/2019 TR 1 110103002
17/06/2019 CI 2 110103002
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29/06/2019 CE 39 110103002
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08/07/2019 CI 1 110103002
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12/08/2019 CI 1 110103002

Usuario: U00004 - ISONCO Página 85 de 1214

12/08/2019 CI 1 110103002
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Usuario: U00004 - ISONCO Página 108 de 1214

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Usuario: U00004 - ISONCO Página 109 de 1214

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Usuario: U00004 - ISONCO Página 110 de 1214

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Usuario: U00004 - ISONCO Página 111 de 1214

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Usuario: U00004 - ISONCO Página 112 de 1214

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Usuario: U00004 - ISONCO Página 113 de 1214

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Usuario: U00004 - ISONCO Página 114 de 1214

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Usuario: U00004 - ISONCO Página 115 de 1214

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Usuario: U00004 - ISONCO Página 202 de 1214

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Usuario: U00004 - ISONCO Página 203 de 1214

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Usuario: U00004 - ISONCO Página 204 de 1214

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Usuario: U00004 - ISONCO Página 205 de 1214

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Usuario: U00004 - ISONCO Página 206 de 1214

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Usuario: U00004 - ISONCO Página 207 de 1214

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Usuario: U00004 - ISONCO Página 208 de 1214

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Usuario: U00004 - ISONCO Página 209 de 1214

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Usuario: U00004 - ISONCO Página 210 de 1214

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Usuario: U00004 - ISONCO Página 211 de 1214

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Usuario: U00004 - ISONCO Página 385 de 1214

31/07/2019 TR 262 510202002
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Usuario: U00004 - ISONCO Página 386 de 1214

25/11/2019 TR 8 510202002
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26/07/2019 CE 31 510202004
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31/08/2019 TR 268 510202007
31/12/2019 CE 55 510202007
01/04/2019 CE 20 510202009
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29/06/2019 TR 280 510202009
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31/12/2019 TR 155 510202009
31/01/2019 CA 1 510202010
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14/02/2019 TR 51 510202010
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Usuario: U00004 - ISONCO Página 387 de 1214

29/06/2019 TR 179 510202010
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06/02/2019 CE 16 510202011
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30/04/2019 TR 224 510202011
08/05/2019 CE 47 510202011
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04/07/2019 CE 9 510202011
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04/07/2019 CE 9 510202011
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17/07/2019 CE 22 510202011
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17/07/2019 CE 22 510202011
17/07/2019 CE 22 510202011
17/07/2019 CE 22 510202011
17/07/2019 CE 22 510202011
26/07/2019 CE 33 510202011
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Usuario: U00004 - ISONCO Página 388 de 1214

26/07/2019 CE 33 510202011
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08/08/2019 CE 12 510202011
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06/09/2019 CE 7 510202011
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28/11/2019 CE 31 510202011
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30/11/2019 CE 35 510202011

Usuario: U00004 - ISONCO Página 389 de 1214

30/11/2019 CE 35 510202011
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05/12/2019 CE 7 510202011
05/12/2019 CE 7 510202011
05/12/2019 CE 7 510202011
30/03/2019 TR 214 510202012
18/04/2019 CE 150 510202012
18/04/2019 CE 150 510202012

Usuario: U00004 - ISONCO Página 390 de 1214

18/04/2019 CE 150 510202012
20/02/2019 CE 139 510202013
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03/07/2019 CE 5 510202014
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09/09/2019 TR 6 510202015
24/09/2019 CE 26 510202015
31/08/2019 CE 39 510202016
31/08/2019 TR 151 510202016
28/02/2019 CE 153 510203001
15/02/2019 TR 74 510203003
31/01/2019 CA 1 510203004
30/04/2019 CE 213 510203004
27/06/2019 TR 49 510203004
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31/07/2019 TR 107 510203004
21/08/2019 CE 24 510203004
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31/01/2019 CA 1 510203006
24/09/2019 TR 33 510203006
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30/11/2019 TR 87 510203006
31/01/2019 CA 1 510203007
31/05/2019 TR 144 510203007
31/05/2019 TR 101 510203007
31/07/2019 TR 171 510203007
31/08/2019 TR 193 510203007
31/10/2019 TR 112 510203007
30/11/2019 TR 43 510203007
30/11/2019 TR 100 510203007
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30/11/2019 TR 104 510203007
30/11/2019 TR 37 510203007
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30/12/2019 TR 92 510203007
30/12/2019 TR 95 510203007
31/12/2019 CE 49 510203007
31/12/2019 TR 263 510203007
31/12/2019 TR 263 510203007
31/12/2019 TR 177 510203007

Usuario: U00004 - ISONCO Página 391 de 1214

31/01/2019 CA 1 510203008
28/02/2019 TR 189 510203008
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28/03/2019 TR 82 510203008
30/03/2019 TR 121 510203008
30/03/2019 TR 174 510203008
30/05/2019 TR 74 510203008
31/05/2019 TR 146 510203008
31/07/2019 TR 125 510203008
31/07/2019 TR 162 510203008
30/08/2019 TR 88 510203008
30/08/2019 TR 90 510203008
30/08/2019 TR 91 510203008
31/08/2019 TR 117 510203008
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24/10/2019 TR 48 510203008
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30/11/2019 TR 140 510203008
30/11/2019 TR 141 510203008
30/11/2019 TR 104 510203008
30/11/2019 TR 36 510203008
09/12/2019 TR 9 510203008
31/12/2019 TR 140 510203008
31/12/2019 CE 63 510203008
31/12/2019 CE 69 510203008
31/12/2019 TR 207 510203008
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31/12/2019 TR 130 510203008
31/12/2019 CE 60 510203008
31/12/2019 CE 62 510203008
31/01/2019 CA 1 510203009
13/02/2019 CE 63 510203009
21/02/2019 CE 142 510203009
28/02/2019 TR 189 510203009
28/02/2019 CE 148 510203009
15/03/2019 TR 21 510203009
26/03/2019 TR 68 510203009
30/03/2019 TR 123 510203009
17/04/2019 TR 25 510203009
17/04/2019 TR 26 510203009
26/07/2019 TR 47 510203009
31/07/2019 TR 119 510203009
31/07/2019 TR 153 510203009
20/08/2019 TR 21 510203009
22/08/2019 TR 44 510203009
31/08/2019 TR 109 510203009
31/08/2019 TR 239 510203009
31/08/2019 TR 188 510203009
25/09/2019 TR 43 510203009
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30/11/2019 TR 32 510203009
30/11/2019 TR 70 510203009
30/11/2019 TR 145 510203009
30/11/2019 TR 34 510203009
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26/12/2019 TR 35 510203009
26/12/2019 TR 49 510203009
28/12/2019 TR 70 510203009
30/12/2019 TR 89 510203009
31/12/2019 TR 182 510203009
31/12/2019 TR 207 510203009
31/12/2019 TR 180 510203009

Usuario: U00004 - ISONCO Página 392 de 1214

31/01/2019 CA 1 510203010
09/02/2019 TR 35 510203010
09/02/2019 TR 36 510203010
12/02/2019 TR 40 510203010
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15/02/2019 TR 62 510203010
15/02/2019 TR 74 510203010
15/02/2019 TR 74 510203010
20/02/2019 TR 93 510203010
20/02/2019 TR 102 510203010
24/05/2019 TR 36 510203010
31/05/2019 TR 139 510203010
30/11/2019 CE 41 510203010
30/11/2019 TR 80 510203010
26/12/2019 TR 38 510203010
31/12/2019 TR 125 510203010
31/01/2019 CA 1 510203011
12/02/2019 TR 45 510203011
15/02/2019 TR 74 510203011
20/02/2019 CE 96 510203011
25/02/2019 TR 108 510203011
30/03/2019 TR 154 510203011
30/03/2019 TR 91 510203011
30/03/2019 TR 132 510203011
15/04/2019 TR 12 510203011
15/04/2019 TR 12 510203011
30/04/2019 TR 110 510203011
30/04/2019 TR 116 510203011
29/05/2019 TR 53 510203011
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31/05/2019 TR 113 510203011
18/06/2019 TR 13 510203011
27/06/2019 TR 28 510203011
23/07/2019 CE 27 510203011
31/07/2019 TR 203 510203011
31/07/2019 TR 77 510203011
20/08/2019 TR 29 510203011
31/08/2019 TR 156 510203011
30/11/2019 TR 75 510203011
31/01/2019 CA 1 510203012
02/02/2019 TR 8 510203012
15/02/2019 TR 59 510203012
15/02/2019 TR 69 510203012
25/02/2019 TR 107 510203012
27/02/2019 CE 146 510203012
30/04/2019 TR 210 510203012
22/05/2019 TR 24 510203012
30/05/2019 TR 76 510203012
31/05/2019 CI 4 510203012
31/05/2019 TR 164 510203012
04/06/2019 CE 12 510203012
31/07/2019 TR 193 510203012
31/07/2019 TR 160 510203012
31/08/2019 TR 129 510203012
20/09/2019 TR 21 510203012
30/11/2019 TR 82 510203012
31/12/2019 CE 51 510203012
31/01/2019 CA 1 510203013
28/02/2019 TR 173 510203013
18/03/2019 TR 41 510203013
30/04/2019 TR 131 510203013
31/05/2019 TR 136 510203013

Usuario: U00004 - ISONCO Página 393 de 1214

30/07/2019 TR 75 510203013
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30/09/2019 TR 89 510203013
18/10/2019 TR 5 510203013
28/11/2019 TR 13 510203013
05/12/2019 TR 1 510203013
31/01/2019 CA 1 510203014
26/03/2019 TR 71 510203014
30/03/2019 CA 130 510203014
10/04/2019 CE 102 510203014
30/04/2019 TR 135 510203014
31/05/2019 TR 120 510203014
31/05/2019 TR 136 510203014
29/06/2019 TR 190 510203014
31/07/2019 TR 261 510203014
30/09/2019 TR 154 510203014
06/11/2019 CE 8 510203014
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31/01/2019 CA 1 510203015
28/02/2019 TR 174 510203015
18/03/2019 TR 41 510203015
27/04/2019 TR 46 510203015
30/04/2019 TR 113 510203015
31/05/2019 TR 85 510203015
29/06/2019 TR 99 510203015
23/07/2019 TR 11 510203015
21/08/2019 TR 31 510203015
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24/10/2019 TR 42 510203015
28/11/2019 TR 21 510203015
26/12/2019 TR 30 510203015
30/12/2019 TR 86 510203015
09/02/2019 TR 33 510203016
12/02/2019 TR 41 510203016
12/02/2019 TR 41 510203016
15/02/2019 TR 74 510203016
16/02/2019 CE 91 510203016
18/02/2019 TR 82 510203016
19/02/2019 CE 132 510203016
19/02/2019 CE 135 510203016
20/02/2019 CE 96 510203016
20/02/2019 TR 101 510203016
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28/02/2019 TR 125 510203016
28/02/2019 CE 151 510203016

Usuario: U00004 - ISONCO Página 394 de 1214

28/02/2019 TR 134 510203016
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15/03/2019 TR 23 510203016
15/03/2019 TR 26 510203016
15/03/2019 TR 27 510203016
26/03/2019 TR 69 510203016
26/03/2019 CE 95 510203016
26/03/2019 CE 97 510203016
30/03/2019 TR 99 510203016
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30/03/2019 TR 108 510203016
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30/03/2019 TR 98 510203016
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30/03/2019 TR 135 510203016
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03/04/2019 CE 57 510203016
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15/04/2019 TR 12 510203016
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30/04/2019 TR 167 510203016
30/04/2019 TR 103 510203016
30/04/2019 CE 196 510203016
30/04/2019 TR 158 510203016
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30/04/2019 TR 179 510203016
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30/04/2019 TR 94 510203016
30/04/2019 TR 95 510203016
30/04/2019 TR 95 510203016
30/04/2019 TR 95 510203016
30/04/2019 TR 198 510203016

Usuario: U00004 - ISONCO Página 395 de 1214

18/05/2019 CE 67 510203016
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Usuario: U00004 - ISONCO Página 396 de 1214

26/07/2019 TR 51 510203016
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Usuario: U00004 - ISONCO Página 397 de 1214

31/08/2019 TR 145 510203016
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Usuario: U00004 - ISONCO Página 398 de 1214

30/11/2019 TR 125 510203016
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Usuario: U00004 - ISONCO Página 399 de 1214

29/06/2019 TR 285 510203017
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Usuario: U00004 - ISONCO Página 400 de 1214

30/03/2019 TR 146 510203018
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Usuario: U00004 - ISONCO Página 401 de 1214

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Usuario: U00004 - ISONCO Página 402 de 1214

26/07/2019 TR 50 510203022
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Usuario: U00004 - ISONCO Página 403 de 1214

30/05/2019 CE 86 510204010
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Usuario: U00004 - ISONCO Página 404 de 1214

28/08/2019 CE 30 510204015
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Usuario: U00004 - ISONCO Página 405 de 1214

31/05/2019 TR 190 510204016
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Usuario: U00004 - ISONCO Página 407 de 1214

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Usuario: U00004 - ISONCO Página 408 de 1214

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Usuario: U00004 - ISONCO Página 409 de 1214

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Usuario: U00004 - ISONCO Página 410 de 1214

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Usuario: U00004 - ISONCO Página 411 de 1214

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Usuario: U00004 - ISONCO Página 412 de 1214

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Usuario: U00004 - ISONCO Página 413 de 1214

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Usuario: U00004 - ISONCO Página 414 de 1214

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Usuario: U00004 - ISONCO Página 415 de 1214

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26/09/2019 TR 49 510204026
28/09/2019 TR 75 510204026
30/09/2019 TR 192 510204026
30/09/2019 TR 215 510204026
30/09/2019 TR 217 510204026
30/09/2019 TR 141 510204026
30/09/2019 TR 97 510204026
30/09/2019 TR 219 510204026
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30/09/2019 TR 156 510204026
30/09/2019 TR 152 510204026
30/09/2019 TR 194 510204026
30/09/2019 TR 160 510204026
30/09/2019 TR 127 510204026
30/09/2019 TR 196 510204026
30/09/2019 TR 202 510204026
30/09/2019 TR 197 510204026
30/09/2019 TR 165 510204026
30/09/2019 TR 169 510204026
30/09/2019 TR 201 510204026
30/09/2019 TR 114 510204026

Usuario: U00004 - ISONCO Página 416 de 1214

30/09/2019 TR 115 510204026
30/09/2019 TR 171 510204026
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30/09/2019 TR 209 510204026
30/09/2019 TR 211 510204026
30/09/2019 TR 212 510204026
30/09/2019 TR 190 510204026
30/09/2019 TR 214 510204026
01/10/2019 CE 1 510204026
01/10/2019 CE 1 510204026
02/10/2019 CE 3 510204026
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02/10/2019 CE 3 510204026
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14/10/2019 TR 4 510204026
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31/10/2019 TR 146 510204026
31/10/2019 TR 156 510204026
01/11/2019 CE 1 35795.27
04/11/2019 CE 5 35795.27
05/11/2019 CE 7 35795.27
12/11/2019 CE 13 35795.27
28/11/2019 TR 14 35795.27
29/11/2019 TR 31 35795.27
30/11/2019 TR 139 35795.27
30/11/2019 TR 94 35795.27
30/11/2019 TR 48 35795.27
30/11/2019 TR 71 35795.27
30/11/2019 TR 156 35795.27
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30/11/2019 TR 109 35795.27
30/11/2019 TR 111 35795.27
30/11/2019 TR 92 35795.27
01/12/2019 CE 1 35795.27
24/12/2019 TR 25 35795.27

Usuario: U00004 - ISONCO Página 417 de 1214

24/12/2019 CE 30 35795.27
26/12/2019 TR 42 35795.27
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26/12/2019 TR 53 35795.27
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31/12/2019 TR 137 35795.27
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31/12/2019 TR 104 35795.27
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31/12/2019 TR 156 35795.27
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31/12/2019 TR 212 35795.27
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31/12/2019 TR 258 35795.27
31/12/2019 TR 102 35795.27
31/12/2019 TR 121 35795.27
31/01/2019 CA 1 510204027
28/02/2019 TR 181 510204027
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28/02/2019 TR 151 510204027
26/03/2019 TR 62 510204027
30/03/2019 TR 198 510204027
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30/04/2019 TR 70 510204027
30/04/2019 TR 139 510204027
30/04/2019 CE 213 510204027
31/05/2019 TR 105 510204027
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27/06/2019 TR 49 510204027
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31/07/2019 TR 106 510204027
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31/07/2019 TR 102 510204027
31/07/2019 TR 103 510204027
31/07/2019 TR 104 510204027
31/07/2019 TR 105 510204027
21/08/2019 TR 40 510204027
21/08/2019 TR 42 510204027

Usuario: U00004 - ISONCO Página 418 de 1214

27/08/2019 TR 51 510204027
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31/01/2019 CA 1 510204028
08/02/2019 TR 29 510204028
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17/04/2019 TR 23 510204028
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Usuario: U00004 - ISONCO Página 419 de 1214

31/05/2019 TR 158 510204028
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31/01/2019 CA 1 510204029
28/02/2019 TR 193 510204029
30/04/2019 TR 210 510204029
22/05/2019 TR 24 510204029
22/05/2019 TR 25 510204029
30/05/2019 TR 76 510204029

Usuario: U00004 - ISONCO Página 420 de 1214

29/06/2019 TR 112 510204029
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31/07/2019 TR 77 510204029
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31/07/2019 TR 191 510204029
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31/01/2019 CA 1 510204030
28/02/2019 TR 210 510204030
28/02/2019 TR 165 510204030
09/05/2019 CE 50 510204030
09/05/2019 CE 50 510204030
14/05/2019 CE 63 510204030
14/05/2019 CE 63 510204030
31/05/2019 TR 121 510204030
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27/06/2019 CE 34 510204030
30/06/2019 TR 291 510204030
12/07/2019 CE 16 510204030
07/08/2019 CE 11 510204030
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08/10/2019 CE 11 510204030
05/11/2019 CE 6 510204030
16/12/2019 TR 19 510204030
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31/01/2019 CA 1 510204032
28/02/2019 TR 193 510204032
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21/08/2019 TR 33 510204032
03/09/2019 CE 3 510204032
16/04/2019 TR 21 510204033
30/09/2019 TR 191 510204033
04/02/2019 TR 11 510204034
15/02/2019 TR 74 510204034
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20/02/2019 CE 96 510204034
25/02/2019 TR 120 510204034
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28/02/2019 TR 198 510204034
28/02/2019 TR 125 510204034

Usuario: U00004 - ISONCO Página 421 de 1214

28/02/2019 CE 151 510204034
28/02/2019 TR 134 510204034
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30/03/2019 TR 182 510204034
15/04/2019 TR 11 510204034
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30/04/2019 TR 96 510204034
30/04/2019 TR 198 510204034
30/04/2019 TR 211 510204034
30/04/2019 TR 212 510204034
21/05/2019 TR 23 510204034

Usuario: U00004 - ISONCO Página 422 de 1214

21/05/2019 TR 23 510204034
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29/06/2019 TR 128 510204034
29/06/2019 TR 248 510204034
29/06/2019 TR 164 510204034
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Usuario: U00004 - ISONCO Página 423 de 1214

29/06/2019 TR 250 510204034
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31/07/2019 CE 42 510204034
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31/07/2019 TR 228 510204034
31/07/2019 TR 199 510204034
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31/07/2019 TR 231 510204034

Usuario: U00004 - ISONCO Página 424 de 1214

31/07/2019 TR 236 510204034
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Usuario: U00004 - ISONCO Página 425 de 1214

31/08/2019 TR 223 510204034
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Usuario: U00004 - ISONCO Página 426 de 1214

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Usuario: U00004 - ISONCO Página 427 de 1214

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Usuario: U00004 - ISONCO Página 428 de 1214

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Usuario: U00004 - ISONCO Página 429 de 1214

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Usuario: U00004 - ISONCO Página 430 de 1214

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Usuario: U00004 - ISONCO Página 431 de 1214

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Usuario: U00004 - ISONCO Página 432 de 1214

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Usuario: U00004 - ISONCO Página 433 de 1214

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Usuario: U00004 - ISONCO Página 434 de 1214

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Usuario: U00004 - ISONCO Página 435 de 1214

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Usuario: U00004 - ISONCO Página 436 de 1214

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Usuario: U00004 - ISONCO Página 437 de 1214

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Usuario: U00004 - ISONCO Página 438 de 1214

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Usuario: U00004 - ISONCO Página 439 de 1214

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Usuario: U00004 - ISONCO Página 440 de 1214

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Usuario: U00004 - ISONCO Página 441 de 1214

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Usuario: U00004 - ISONCO Página 442 de 1214

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Usuario: U00004 - ISONCO Página 443 de 1214

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Usuario: U00004 - ISONCO Página 444 de 1214

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Usuario: U00004 - ISONCO Página 445 de 1214

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Usuario: U00004 - ISONCO Página 446 de 1214

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Usuario: U00004 - ISONCO Página 447 de 1214

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Usuario: U00004 - ISONCO Página 448 de 1214

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Usuario: U00004 - ISONCO Página 449 de 1214

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Usuario: U00004 - ISONCO Página 450 de 1214

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Usuario: U00004 - ISONCO Página 451 de 1214

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Usuario: U00004 - ISONCO Página 452 de 1214

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Usuario: U00004 - ISONCO Página 453 de 1214

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Usuario: U00004 - ISONCO Página 454 de 1214

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Usuario: U00004 - ISONCO Página 455 de 1214

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Usuario: U00004 - ISONCO Página 456 de 1214

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31/10/2019 TR 168 561104010
30/11/2019 TR 154 561104010
31/12/2019 TR 242 561104010
31/01/2019 CA 1 561105001
28/02/2019 TR 168 561105001
30/03/2019 TR 192 561105001
31/01/2019 CA 1 561105002

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28/02/2019 TR 168 561105002
28/02/2019 TR 168 561105002
28/02/2019 TR 168 561105002
30/03/2019 TR 192 561105002
31/01/2019 CA 1 561105003
28/02/2019 TR 168 561105003
30/03/2019 TR 192 561105003

Código Descripción
110102001
BANCO MERCANTIL CTA B
110102002
BANCO BISA S.A CTA BS 5

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110103002
BANCO BISA ME 5187252
110201010
CUENTAS POR COBRAR A
110201011
CUENTAS POR COBRAR D
110201012
CUENTAS POR COBRAR H
110201013
CUENTAS POR COBRAR SE
110201014
CUENTAS POR COBRAR EC
110201015
CUENTAS POR COBRAR C
110201016
CUENTAS POR COBRAR TA
110201017
CUENTAS POR COBRAR Y
110201018
CUENTAS POR COBRAR R
110201019
CUENTAS POR COBRAR N
110201020
CUENTAS POR COBRAR H
110201021
CUENTAS POR COBRAR IN
110201022
CUENTAS POR COBRAR H
110201023
CUENTAS POR COBRAR FE
110201024
CUENTAS POR COBRAR M
110201025
CUENTAS POR COBRAR FR
110201026
CUENTAS POR COBRAR ES

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110201027
CUENTAS POR COBRAR IS
110201028
CUENTAS POR COBRAR TO
110201029
CUENTAS POR COBRAR D
110201030
CUENTAS POR COBRAR EL
110201031
CUENTAS POR COBRAR G
110201032
CUENTAS POR COBRAR B
110201033
CUENTAS POR COBRAR G
110201034
CUENTAS POR COBRAR M
110201035
CUENTAS POR COBRAR SE
110201036
CUENTAS POR COBRAR ST
110201037
CUENTAS POR COBRAR SC
110201038
CUENTAS POR COBRAR SA
110201039
CUENTAS POR COBRAR A
110201040
CUENTAS POR COBRAR G
110201041
CUENTAS POR COBRAR M
110201042
CUENTAS POR COBRAR A
110201043
CUENTAS POR COBRAR SE
110201044
CUENTAS POR COBRAR A
110201045
CUENTAS POR COBRAR P
110201046
CUENTAS POR COBRAR C
110201047
CUENTAS POR COBRAR IC
110201048
CUENTAS POR COBRAR SI
110201049
CUENTAS POR COBRAR SI
110201050

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 CUENTAS POR COBRAR FE
110201051
CUENTAS POR COBRAR SM
110201052
CUENTAS POR COBRAR FR
110201053
CUENTAS POR COBRAR YP
110201054
CUENTAS POR COBRAR V
110201055
CUENTAS POR COBRAR TA
110201056
CUENTAS POR COBRAR H
110201057
CUENTAS POR COBRAR SE
110201058
CUENTAS POR COBRAR EC
110201059
CUENTAS POR COBRAR C
110201060
CUENTAS POR COBRAR TA
110201061
CUENTAS POR COBRAR YP
110201062
CUENTAS POR COBRAR R
110201063
CUENTAS POR COBRAR N
110201064
CUENTAS POR COBRAR H
110201065
CUENTAS POR COBRAR IN
110201066
CUENTAS POR COBRAR H
110201067
CUENTAS POR COBRAR FE
110201068
CUENTAS POR COBRAR M
110201069
CUENTAS POR COBRAR FR
110201070
CUENTAS POR COBRAR ES
110201071
CUENTAS POR COBRAR IS
110201072
CUENTAS POR COBRAR TO
110201074
CUENTAS POR COBRAR EL

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110201075
CUENTAS POR COBRAR G
110201076
CUENTAS POR COBRAR B
110201077
CUENTAS POR COBRAR G
110201078
CUENTAS POR COBRAR M
110201079
CUENTAS POR COBRAR SE
110201080
CUENTAS POR COBRAR ST
110201081
CUENTAS POR COBRAR SC
110201082
CUENTAS POR COBRAR SA
110201083
CUENTAS POR COBRAR G
110201084
CUENTAS POR COBRAR M
110201085
CUENTAS POR COBRAR A
110201086
CUENTAS POR COBRAR SE
110201087
CUENTAS POR COBRAR A
110201088
CUENTAS POR COBRAR P
110201089
CUENTAS POR COBRAR C
110201090
CUENTAS POR COBRAR IC
110201091
CUENTAS POR COBRAR SI
110201092
CUENTAS POR COBRAR SI
110201093
CUENTAS POR COBRAR FE
110201094
CUENTAS POR COBRAR SM
110201095
CUENTAS POR COBRAR YP
110201096
CUENTAS POR COBRAR V
110201098
CUENTAS POR COBRAR FR
110201099

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 CUENTAS POR COBRAR FR
110203001
CLIENTES POR COBRAR A
110205001
FONDOS A RENDIR CAMP
110205002
FONDOS A RENDIR LA PA
110205003
FONDOS A RENDIR SANTA
110205004
FONDOS A RENDIR CBBA
110205005
FONDOS A RENDIR TARIJA
110206001
ANTICIPO AL PERSONAL
110207001
ANTICIPO A PROVEEDORE
110207002
BIENES POR REALIZAR AC
110207003
ANTICIPOS CAJA PETROLE
110208001
RETENCION SEGUN CONT
110208002
RETENCION SEGUN CONT
110208003
RETENCION SEGUN CONT
110208004
SEGUROS PAGADOS POR
110208005
ANTICIPO COMISIONES
110209002
ANTICIPOS BOLETAS DE G
110211001
CREDITO FISCAL IVA
110211002
CREDITO FISCAL IVA DIFE
110212001
I.U.E. POR COMPENSAR
110301002
INVENTARIO ALIMENTOS
110301003
INVENTARIO BEBIDAS LA
110301004
INVENTARIO MATERIAL D
110301005
INVENTARIO MATERIAL D

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110301006
INVENTARIO DESCARTAB
110301007
INVENTARIO OTROS MAT
110301008
INVENTARIO ALIMENTOS
110301009
INVENTARIO BEBIDAS SAN
110301010
INVENTARIO MATERIAL D
110301011
INVENTARIO MATERIAL D
110301012
INVENTARIO DESCARTAB
110301013
INVENTARIO OTROS MAT
110301014
INVENTARIO ALIMENTOS
110301015
INVENTARIO BEBIDAS CBB
110301016
INVENTARIO MATERIAL D
110301017
INVENTARIO MATERIAL D
110301018
INVENTARIO DESCARTAB
110302001
INVENTARIO ALIMENTOS
110302002
INVENTARIO BEBIDAS CA
110302003
INVENTARIO MATERIAL D
110302004
INVENTARIO OTROS MAT
110302005
INVENTARIO DESCARTAB
110302010
INVENTARIO EQUIPO DE H
110302011
INVENTARIO ROPA Y UNIF
110302012
INVENTARIO MATERIAL M
110302013
INVENTARIO CRISTALERIA
110302014
INVENTARIO MENAJE MN
110302015

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 INVENTARIO OTROS MAT
120201001
TERRENOS
120201002
REMODELACION EDIFICIO
120202001
EDIFICIOS Y CONSTRUCCI
120203001
DEP. ACUM. EDIFICIOS Y C
120204001
MUEBLES Y ENSERES
120205001
DEP. ACUM. MUEBLES Y E
120206001
EQUIPO E INSTALACIONE
120206002
MAQUINARIAS Y EQUIPO
120207001
DEP. ACUM. EQUIPO E IN
120207002
DEP.ACUM. MAQUINARIA
120208001
VEHICULOS
120209001
DEP. ACUM. VEHICULOS
120210002
HERRAMIENTAS
120211001
DEP. ACUM. HERRAMIEN
120212001
EQUIPOS DE COMPUTACI
120213001
DEP. ACUM. EQUIPOS DE
120401001
DEPOSITOS EN GARANTIA
120401002
CONCESIONES Y FRANQU
16878.83
INVENTARIO ALIMENTOS
170
CAJA PETROLERA DE SALU
210101001
CUENTAS POR PAGAR M/
210101002
CUENTAS POR PAGAR SER
210101003
CUENTAS POR PAGAR EL

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210101004
DIVIDENDOS POR PAGAR
210101011
ACREEDORES VARIOS DEL
210101021
ALQUILERES POR PAGAR
210101022
ALQUILERES POR PAGAR
210101030
SEGUROS POR PAGAR
210101031
ACREEDORES VARIOS CLIE
210101032
AVICOLA SOFIA LTDA
210101033
AVESCA S.A.
210101034
SAN MATEO
210101035
LA ESPAÑOLA
210101036
PLANTA PROCESADORA W
210101037
PRAXAIR BOLIVIA SRL
210101038
FRANQUICIAS MULDIALES
210101040
FRIDOSA-FRIGORIFICO DE
210101041
LIMPIEZA GROUP
210101042
Y.P.F.B GAS NATURAL
210101043
COPESVI
210101044
EMSA
210101045
LA RIVIERA-DIEGO MURIL
210101046
BCD TRAVEL
210101047
MAXTRON SERVICIOS DE
210101048
LACTEOSBOL
210101049
QMIXFRUIT-OFELIA PARR
210101050

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 CERMEX SRL
210101051
PIO RICO
210101052
PPI BOLIVIA SRL
210101053
EL HAGE LA CABAÑA S.A.
210101054
EBA EMP. BOLIVIANA DE
210101055
PERLA AZUL-IRMA RODRI
210101056
COIMSA
210101057
CORONILLA
210101058
ELECTROHOGAR
210101059
SECOBOL
210101061
CORMAQ
210101063
INDABOL SRL
210101064
SIDEMAQ
210101065
HUEVO CRUZ - RUBEN SU
210101066
SERVICIOS INTEGRALES D
210101067
DISTRIBUIDORA MRM - H
210101068
SAGITARIO
210101069
PIL ANDINA S.A.
210101070
LA PORCINA
210101071
PESOTODO SRL
210101073
MONTERO- DESCARTABLE
210101074
IBNORCA
210101075
POLAR ICE
210101076
MONNET SRL

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210101077
JUVANG SOLUCIONES DE
210101078
QUALITY FAST-SERVICE D
210101079
DISTRIBUIDORA CAMPOS
210101080
QUIMIZA
210101081
COMSER REYES BANEGAS
210101082
ATM SERVICIOS E INSTALA
210101084
MASTER FRIO
210101085
SERFITO SERVICIOS DE FU
210101086
AGUA INMACULADA SRL
210101087
PACUSITO SRL
210101089
PATYTEX
210101090
ATABEX
210101091
DISTRIBUIDORA ABASTO
210101092
JESP CARNES SRL
210101093
FREDATA SRL EMBUTIDO
210101094
BDO AUDITORES Y CONSU
210101095
ALQUILER POR PAGAR SA
210101096
VIATICOS POR PAGAR
210101097
SATELICAR
210101098
ANDINA FORMULARIOS C
210101099
MI ABUELO SRL ALIMENT
210101100
IRONPANTHERS SEGURID
210101101
PLASTIBOL ALEJANDRO U
210101102

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 SAFARI- VERONICA ILLAN
210101103
MORITO DISTRIBUIDORA-
210101104
COMERCIAL BATE FORTE
210105001
SUELDOS Y SALARIOS POR
210106001
AGUINALDOS POR PAGAR
210108001
HONORARIOS PROFESION
210109001
DEBITO FISCAL IVA
210109002
IVA POR PAGAR
210110001
I.U.E. POR PAGAR
210111001
IT POR PAGAR
210111003
I.U.E. RETENCIONES POR
210111004
I.T. RETENCIONES POR PA
210111005
I.U.E. RETENCIONES POR
210111009
RC IVA RETENCION POR A
210111012
RC-IVA RET EMPLEADOS 1
210111013
DEBITO FISCAL IVA DIFER
210111014
IT DIFERIDO
210112001
CAJA PETROLERA DE SALU
210112002
AFP FUTURO DE BOLIVIA
210112004
SOLIDARIO AFP FUTURO 0
210112006
APORTE PATRONAL AFPS
210112007
APORTE LABORAL AFPS P
220201001
PREVISION BENEFICIOS SO
220201003
PROVISION SEGUNDO AG

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220201010
PREVISION CUENTAS INCO
310101002
CAPITAL WERNER GUTH B
310101003
CAPITAL DENNIS GUTH BO
310101004
CAPITAL EL EJEMPLO GOR
310102001
APORTES POR CAPITALIZA
310103001
AJUSTE DE CAPITAL
310201001
RESERVA LEGAL
310203001
AJUSTE DE RESERVAS PAT
310401001
RESULTADOS ACUMULAD
35795.27
REFRIGERIO CAMPAMENT
410101002
VENTAS LA PAZ
410101003
VENTAS SANTA CRUZ
410101004
VENTAS CBBA
410101005
VENTAS CAMPAMENTOS
410301001
INTERESES GANADOS
410401001
AJUSTE POR INFLACION Y
410401002
DIFERENCIA DE CAMBIO Y
510201003
BENEFICIOS SOCIALES
510201005
ALQUILER DE EQUIPOS
510201006
VACACIONES
510201007
HONORARIOS PROFESION
510201009
DOTACION UNIFORMES Y
510201015
HONORARIOS PROFESION
510201016

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 HONORARIOS PROFESION
510201017
SERVICIOS CONTRATADO
510202002
IMPUESTO A LAS TRANSA
510202004
MULTAS E INTERESES SOB
510202007
SUBSIDIOS Y LACTANCIAS
510202009
CAPACITACION SANTA CR
510202010
CAPACITACION CBBA MN
510202011
MULTAS E INTERESES POR
510202012
SUBSIDIOS Y LACTANCIAS
510202013
SUBSIDIOS Y LACTANCIAS
510202014
MULTAS E INTERESES POR
510202015
MULTAS MIN DE TRABAJO
510202016
BONO DE NATALIDAD
510203001
ALQUILER DE OFICINAS
510203003
MANTENIMIENTO DE OFI
510203004
MANTENIMIENTO DE VEH
510203006
MANTEMINIENTOS EQUIP
510203007
MANTENIMIENTOS EQUIP
510203008
MANTENIMIENTOS PLAN
510203009
MANTENIMIENTOS VEHIC
510203010
MANTENIMIENTOS EQUIP
510203011
MANTEMINIENTO PLANT
510203012
MANTENIMIENTOS VEHIC
510203013
ALQUILERES LA PAZ

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510203014
ALQUILERES SANTA CRUZ
510203015
ALQUILERES CBBA MN
510203016
MANTENIMIENTOS VEHI
510203017
MANTENIMIENTO PLANT
510203018
MANTENIMIENTO EQUIPO
510203019
MANTENIMIENTO PLANT
510203020
MANTENIMIENTO EQUIPO
510203021
MANTENIMIENTO EQUIPO
510203022
MANTENIMIENTO EQUIPO
510203023
MANTENIMIENTO EQUIPO
510204001
ENERGIA ELECTRICA LA PA
510204002
AGUA POTABLE LA PAZ M
510204005
SERVICIO DE LIMPIEZA
510204008
TELEFONOS E INTERNET L
510204009
SERVICIO DE TELEFONIA C
510204010
SERVICIO DE TELEFONIA -
510204015
COMISIONES BANCARIAS
510204016
CORRESPONDENCIA LA PA
510204017
REFRIGERIOS LA PAZ MN
510204018
CORRESPONDENCIA SANT
510204019
REFRIGERIO SANTA CRUZ
510204020
SERVICIOS DE SEGURIDAD
510204021
TELEFONOS E INTERNET S
510204022

Usuario: U00004 - ISONCO Página 601 de 1214

 TELEFONOS E INTERNET C
510204023
CORRESPONDENCIA CBBA
510204024
REFRIGERIO CBBA MN
510204025
SERVICIO DE SEGURIDAD
510204026
REFRIGERIO CAMPAMENT
510204027
FLETES Y ALMACENAMIEN
510204028
FLETES Y ALMACENAMIEN
510204029
FLETES Y ALMACENAMIEN
510204030
ENERGIA ELECTRICA SANT
510204032
AGUA POTABLE CBBA MN
510204033
AGUA POTABLE CAMPAM
510204034
FLETES Y ALMACENAMIEN
510204035
ENERGIA ELECTRICA CBBA
510204036
TELEFONOS E INTERNET C
510204037
ENERGIA ELECTRICA CAM
510205001
MATERIAL DE ESCRITORIO
510205002
FOTOCOPIAS LA PAZ
510205003
COMBUSTIBLES Y LUBRIC
510205006
PASAJES LA PAZ MN
510205007
MATERIAL DE ESCRITORIO
510205008
PRIMEROS AUXILIOS Y BO
510205009
PASAJES SANTA CRUZ MN
510205010
FOTOCOPIAS SANTA CRU
510205011
MATERIAL DE ESCRITORIO

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510205012
PRIMEROS AUXILIOS Y BO
510205013
PASAJES CBBA MN
510205014
TRANSPORTES CAMPAME
510205015
FOTOCOPIAS CBBA MN
510205016
PASAJES AEREOS MN
510205017
PRIMEROS AUXILIOS Y BO
510205018
PASAJES CAMPAMENTO M
510205019
IMPRENTA
510205020
PRIMEROS AUXILIOS Y BO
510206001
POLIZA DE SEGURO DE LP
510206002
POLIZA DE SEGURO DE SC
510206003
POLIZA DE SEGURO DE CB
510206005
POLIZAS DE SEGUROS
510207001
TRANSPORTE AEREO
510207003
HOSPEDAJES LA PAZ MN
510207005
HOSPEDAJE SANTA CRUZ
510207006
HOSPEDAJE CBBA MN
510207007
HOSPEDAJE CAMPAMENT
510208001
DEPRECIACION EDIFICIOS
510208002
DEPRECIACION MUEBLES
510208003
DEPRECIACION MAQUINA
510208004
DEPRECIACION VEHICULO
510208005
DEPRECIACION HERRAMI
510208006

Usuario: U00004 - ISONCO Página 603 de 1214

 DEPRECIACION EQUIPOS
510209003
OTROS GASTOS VARIOS L
510209005
GASTOS LEGALES LA PAZ
510209006
GASTOS VARIOS LA PAZ M
510209007
GASTOS LEGALES SANTA
510209008
GASTOS VARIOS SANTA C
510209009
GASTOS LEGALES CBBA M
510209010
GASTOS VARIOS CBBA MN
510209011
OTROS GASTOS VARIOS C
510209012
OTROS GASTOS VARIOS S
510209013
OTROS GASTOS VARIOS C
510209014
CRISTALERIA Y MENAJE
510209015
GASTOS LEGALES CAMPA
510301002
PUBLICIDAD Y SUSCRIPCIO
510401001
INTERESES Y COMISIONES
510401003
IMPUESTO A LAS TRANSA
510401004
IMPUESTO AL CONSUMO
510501001
AJUSTE POR INFLACION Y
510501002
AJUSTE DIFERENCIA T/C Y
561101001
COSTO ALIMENTOS LA PA
561101002
COSTO BEBIDAS LA PAZ M
561101003
COSTO MAT. DE LIMPIEZA
561101004
COSTO MATERIAL DESCAR
561101005
COSTO GAS NATURAL LA

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561101006
COSTO COMBUSTIBLE LA
561101007
COSTO OTROS MATERIAL
561101010
COSTO SUELDOS Y BONO
561101011
COSTO CARGA SOCIAL LA
561101012
COSTO INDEMINIZACION
561101013
COSTO GAS NATURAL CA
561101014
COSTO CAJA PETROLERA
561101015
COSTO CAJA PETROLERA
561101016
COSTO CAJA PETROLERA
561101017
COSTO CAJA PETROLERA
561101018
COSTO CAJA PETROLERA
561101019
COSTO AGUINALDO LA PA
561101020
COSTO AGUINALDO COCH
561101021
COSTO AGUINALDO SANT
561101022
COSTO AGUINALDO TARIJ
561101023
COSTO AGUINALDO CAM
561102001
COSTO ALIMENTOS SANT
561102002
COSTO BEBIDAS SANTA C
561102003
COSTO MAT. DE LIMPIEZA
561102004
COSTO MATERIAL DESCAR
561102005
COSTO GAS NATURAL SAN
561102006
COSTO COMBUSTIBLE SA
561102007
COSTO OTROS MATERIAL
561102008

Usuario: U00004 - ISONCO Página 605 de 1214

 COSTO UNIFORMES SANT
561102009
COSTO SUELDOS Y BONO
561102010
COSTO CARGA SOCIAL SA
561102011
COSTO INDEMINIZACION
561103001
COSTO ALIMENTOS COCH
561103002
COSTO BEBIDAS CBBA MN
561103003
COSTO MAT. DE LIMÍEZA
561103004
COSTO MAT. DESCARTAB
561103005
COSTO GAS NATURAL CBB
561103006
COSTO COMBUSTIBLE CB
561103007
COSTO UNIFORMES CBBA
561103008
COSTO SUELDOS Y BONO
561103009
COSTO CARGA SOCIAL CB
561103010
COSTO INDEMINIZACION
561103011
COSTO COMBUSTIBLE CA
561104001
COSTO ALIMENTOS CAMP
561104002
COSTO BEBIDAS CAMPAM
561104003
COSTO MAT. DE LIMPIEZA
561104004
COSTO MATERIAL DESCAR
561104005
COSTO OTROS MATERIAL
561104006
COSTO UNIFORMES CAM
561104007
COSTO SUELDOS Y BONO
561104008
COSTO CARGA SOCIAL CA
561104009
COSTO INDEMINIZACION

Usuario: U00004 - ISONCO Página 606 de 1214

561104010
COSTO MAT. DE LIMPIEZA
561105001
COSTO SUELDOS Y BONO
561105002
COSTO CARGA SOCIAL TA
561105003
COSTO INDEMINIZACION
Total Result

Usuario: U00004 - ISONCO Página 607 de 1214

 9 23:59:59
S)
BOLIVIANOS
Descripción DESCRIPCIÓN DEBE HABER Movimiento SALDO T.C.
BANCO MERCANTIL CTA BS
ASIENTO DE APERTURA 20,219.30 20,219.30 20.219,30 6,96
4010888395
BANCO MERCANTIL CTA BS
TRANSF. A LA CUENTA DEL BCO BISA 50,000.00 -50,000.00 -29.780,70 6,96
4010888395
BANCO MERCANTIL CTA BS
TRANSF. A LA CUENTA DEL BCO BISA 200,000.00 -200,000.00 -229.780,70 6,96
4010888395
BANCO MERCANTIL CTA BS
TRANSF. A LA CUENTA DEL BCO BISA 250,000.00 -250,000.00 -479.780,70 6,96
4010888395
BANCO MERCANTIL CTA BS
TRANSF. A LA CUENTA DEL BCO BISA 100,000.00 -100,000.00 -579.780,70 6,96
4010888395
BANCO MERCANTIL CTA BS
TRANSF. A LA CUENTA DEL BCO BISA 250,000.00 -250,000.00 -829.780,70 6,96
4010888395
BANCO MERCANTIL CTA BS
DENNIS GUTH 1,776,000.00 -1,776,000.00 -2.605.780,70 6,96
4010888395
BANCO MERCANTIL CTA BS TRANS A LA CUENTA DEL BANCO
1,775,980.50 1,775,980.50 -829.800,20 6,96
4010888395 MERCANTIL
BANCO MERCANTIL CTA BS
TRANSFERENCIA CAMBIO DE DIVISAS 1,181,670.00 1,181,670.00 351.869,80 6,96
4010888395
BANCO MERCANTIL CTA BS
BANCO MERCANTIL SANTA CRUZ 17,206.80 -17,206.80 334.663,00 6,96
4010888395
BANCO MERCANTIL CTA BS TRANSFERENCIA BANCO MERCANTIL A
180,000.00 -180,000.00 154.663,00 6,96
4010888395 BISA
BANCO MERCANTIL CTA BS TRANSFERENCIA BANCO MERCANTIL A
50,000.00 -50,000.00 104.663,00 6,96
4010888395 BANCO BISA
BANCO MERCANTIL CTA BS BANCO MERCANTIL ANTICIPO BOLETAS
314,008.47 314,008.47 418.671,47 6,96
4010888395 DE GARANTIA
BANCO MERCANTIL CTA BS BANCO MERCANTIL INTERESES
382.39 382.39 419.053,86 6,96
4010888395 GANADOS
BANCO MERCANTIL CTA BS TRANSFERENCIA BANCO MERCANTIL A
30,000.00 -30,000.00 389.053,86 6,96
4010888395 BISA
BANCO MERCANTIL CTA BS
BANCO MERCANTIL FAC 111475 160 -160.00 388.893,86 6,96
4010888395
BANCO MERCANTIL CTA BS
BANCO MERCANTIL FAC 107144 10,246.90 -10,246.90 378.646,96 6,96
4010888395
BANCO MERCANTIL CTA BS TRANS. DEL BANCO BISA A LA CTA DEL
436,000.00 436,000.00 814.646,96 6,96
4010888395 BMSC
BANCO MERCANTIL CTA BS
TRANSFERENCIA BANCO MERCANTIL 75,000.00 -75,000.00 739.646,96 6,96
4010888395
BANCO MERCANTIL CTA BS
TRANSFERENCIA BANCO MERCANTIL 400,000.00 -400,000.00 339.646,96 6,96
4010888395
BANCO MERCANTIL CTA BS TRANSFERENCIA DEL BCO MERCANTIL
510,000.00 -510,000.00 -170.353,04 6,96
4010888395 EL EJEMPLO
BANCO MERCANTIL CTA BS
TRANSFERENCIA A BANCO MERCANTIL 1,508,150.00 1,508,150.00 1.337.796,96 6,96
4010888395
BANCO MERCANTIL CTA BS BANCO MERCANTIL COMISIONES
15 -15.00 1.337.781,96 6,96
4010888395 FEBRERO
BANCO MERCANTIL CTA BS BANCO MERCANTIL COMISIONES
10 -10.00 1.337.771,96 6,96
4010888395 FEBRERO
BANCO MERCANTIL CTA BS BANCO MERCANTIL COMISIONES
4.99 -4.99 1.337.766,97 6,96
4010888395 FEBRERO
BANCO MERCANTIL CTA BS BANCO MERCANTIL COMISIONES
15 -15.00 1.337.751,97 6,96
4010888395 FEBRERO
BANCO MERCANTIL CTA BS BANCO MERCANTIL COMISIONES
15 -15.00 1.337.736,97 6,96
4010888395 FEBRERO
BANCO MERCANTIL CTA BS BANCO MERCANTIL COMISIONES
15 -15.00 1.337.721,97 6,96
4010888395 FEBRERO
BANCO MERCANTIL CTA BS BANCO MERCANTIL COMISIONES
15 -15.00 1.337.706,97 6,96
4010888395 MARZO
BANCO MERCANTIL CTA BS BANCO MERCANTIL COMISIONES
4.99 -4.99 1.337.701,98 6,96
4010888395 MARZO
BANCO MERCANTIL CTA BS BANCO MERCANTIL COMISIONES
4.99 -4.99 1.337.696,99 6,96
4010888395 MARZO
BANCO MERCANTIL CTA BS
BANCO MERCANTIL COMISIONES ABRIL 15 -15.00 1.337.681,99 6,96
4010888395
BANCO MERCANTIL CTA BS
BANCO MERCANTIL COMISIONES ABRIL 10 -10.00 1.337.671,99 6,96
4010888395
BANCO MERCANTIL CTA BS
BANCO MERCANTIL COMISIONES ABRIL 15 -15.00 1.337.656,99 6,96
4010888395
BANCO MERCANTIL CTA BS
TRANSFERENCIA BANCO MERCANTIL 408,000.00 -408,000.00 929.656,99 6,96
4010888395
BANCO MERCANTIL CTA BS
TRANSFERENCIA BANCO MERCANTIL 100,000.00 -100,000.00 829.656,99 6,96
4010888395
BANCO MERCANTIL CTA BS
TRANSFERENCIA BANCO MERCANTIL 50,000.00 -50,000.00 779.656,99 6,96
4010888395
BANCO MERCANTIL CTA BS
TRANSFERENCIA BANCO MERCANTIL 50,000.00 -50,000.00 729.656,99 6,96
4010888395
BANCO MERCANTIL CTA BS
TRANSFERENCIA BANCO MERCANTIL 100,000.00 -100,000.00 629.656,99 6,96
4010888395
BANCO MERCANTIL CTA BS TRANSFERENCIA A LA CTA. DEL BMSC
55,000.00 55,000.00 684.656,99 6,96
4010888395 EL EJEMPLO
BANCO MERCANTIL CTA BS TRANSFERENCIA EL EJEMPLO BANCO
30,000.00 -30,000.00 654.656,99 6,96
4010888395 MERCANTIL
BANCO MERCANTIL CTA BS TRANSFERENCIA EL EJEMPLO BANCO
142,000.00 -142,000.00 512.656,99 6,96
4010888395 MERCANTIL
BANCO MERCANTIL CTA BS TRANSFERENCIA EL EJEMPLO BANCO
70,000.00 -70,000.00 442.656,99 6,96
4010888395 MERCANTIL
BANCO MERCANTIL CTA BS TRANSFERENCIA EL EJEMPLO BANCO
54,000.00 -54,000.00 388.656,99 6,96
4010888395 MERCANTIL
BANCO MERCANTIL CTA BS TRANSFERENCIA EL EJEMPLO BANCO
50,000.00 -50,000.00 338.656,99 6,96
4010888395 MERCANTIL
BANCO MERCANTIL CTA BS
REGULARIZACION BMSC JUNIO 2018 2,746,435.00 2,746,435.00 3.085.091,99 6,96
4010888395
BANCO MERCANTIL CTA BS
REGULARIZACION BMSC JUNIO 2018 2,749,200.00 -2,749,200.00 335.891,99 6,96
4010888395
BANCO MERCANTIL CTA BS
REGULARIZACION BMSC JUNIO 2018 15 -15.00 335.876,99 6,96
4010888395
BANCO MERCANTIL CTA BS
REGULARIZACION BMSC JUNIO 2018 775 -775.00 335.101,99 6,96
4010888395
BANCO MERCANTIL CTA BS
REGULARIZACION BMSC JULIO 2018 750 -750.00 334.351,99 6,96
4010888395
BANCO MERCANTIL CTA BS
REGULARIZACION BMSC JULIO 2018 834.32 -834.32 333.517,67 6,96
4010888395
BANCO MERCANTIL CTA BS
REGULARIZACION BMSC AGOSTO 2018 775 -775.00 332.742,67 6,96
4010888395

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BANCO MERCANTIL CTA BS REGULARIZACION BMSC SEPTIEMBRE
775 -775.00 331.967,67 6,96
4010888395 2018
BANCO MERCANTIL CTA BS REGULARIZACION BMSC OCTUBRE
750 -750.00 331.217,67 6,96
4010888395 2018
BANCO MERCANTIL CTA BS REGULARIZACION BMSC OCTUBRE
419.02 419.02 331.636,69 6,96
4010888395 2018 INTERESES
BANCO MERCANTIL CTA BS REGULARIZACION BMSC NOVIENBRE
775 -775.00 330.861,69 6,96
4010888395 2018
BANCO MERCANTIL CTA BS REGULARIZACION BMSC NOVIENBRE
15 -15.00 330.846,69 6,96
4010888395 2018
BANCO MERCANTIL CTA BS REGULARIZACION BMSC NOVIENBRE
424.18 424.18 331.270,87 6,96
4010888395 2018 INTERESES
BANCO MERCANTIL CTA BS REGULARIZACION BMSC DICIEMBRE
725 -725.00 330.545,87 6,96
4010888395 2018
BANCO MERCANTIL CTA BS
REGULARIZACION BMSC ENERO 2019 775 -775.00 329.770,87 6,96
4010888395
BANCO MERCANTIL CTA BS REGULARIZACION BMSC FEBRERO 2019
58.55 58.55 329.829,42 6,96
4010888395 INTERESES
BANCO MERCANTIL CTA BS
REGULARIZACION BMSC FEBRERO 2019 775 -775.00 329.054,42 6,96
4010888395
BANCO MERCANTIL CTA BS
REGULARIZACION BMSC MARZO 2019 700 -700.00 328.354,42 6,96
4010888395
BANCO MERCANTIL CTA BS
REGULARIZACION BMSC ABRIL 2019 775 -775.00 327.579,42 6,96
4010888395
BANCO MERCANTIL CTA BS TRANS A BANCO MERCANTIL EL
815,000.00 815,000.00 1.142.579,42 6,96
4010888395 EJEMPLO
BANCO MERCANTIL CTA BS
TRANS CTA BANCO MERCANTIL 50,000.00 50,000.00 1.192.579,42 6,96
4010888395
BANCO MERCANTIL CTA BS BMSC FAC 192948 P/COMISION ACH
10 -10.00 1.192.569,42 6,96
4010888395 TRANSFERENCIA
BANCO MERCANTIL CTA BS BMSC FAC 189228 P/COMISION ACH
15 -15.00 1.192.554,42 6,96
4010888395 TRANSFERENCIA
BANCO MERCANTIL CTA BS
TRANSFERENCIA BANCO MERCANTIL 700,000.00 -700,000.00 492.554,42 6,96
4010888395
BANCO MERCANTIL CTA BS
TRANSFERENCIA BANCO MERCANTIL 82,000.00 -82,000.00 410.554,42 6,96
4010888395
BANCO MERCANTIL CTA BS
TRANSFERENCIA BANCO MERCANTIL 150,000.00 -150,000.00 260.554,42 6,96
4010888395
BANCO MERCANTIL CTA BS BCO. MERCANTIL COMISIONES
750 -750.00 259.804,42 6,96
4010888395 BANCARIAS FAC 201271
BANCO MERCANTIL CTA BS BCO. MERCANTIL COMISIONES
10 -10.00 259.794,42 6,96
4010888395 BANCARIAS FAC 197042
BANCO MERCANTIL CTA BS BCO. MERCANTIL COMISIONES
10 -10.00 259.784,42 6,96
4010888395 BANCARIAS FAC 200715
BANCO MERCANTIL CTA BS BCO. MERCANTIL COMISIONES
10 -10.00 259.774,42 6,96
4010888395 BANCARIAS FAC 202021
BANCO MERCANTIL CTA BS BCO. MERCANTIL COMISIONES
15 -15.00 259.759,42 6,96
4010888395 BANCARIAS FAC 199478
BANCO MERCANTIL CTA BS TRANSFERENCIA EL EJEMPLO BANCO
1,600,000.00 -1,600,000.00 -1.340.240,58 6,96
4010888395 MERTCANTIL
BANCO MERCANTIL CTA BS TRANSFERENCIA EL EJEMPLO BANCO
239,000.00 -239,000.00 -1.579.240,58 6,96
4010888395 MERTCANTIL
BANCO MERCANTIL CTA BS TRANSFERENCIA EL EJEMPLO BANCO
180,000.00 -180,000.00 -1.759.240,58 6,96
4010888395 MERTCANTIL
BANCO MERCANTIL CTA BS TRANSFERENCIA A LA C TA DEL BANCO
290,949.00 290,949.00 -1.468.291,58 6,96
4010888395 BISA
BANCO MERCANTIL CTA BS TRANSFERENCIA A LA C TA DEL BANCO
1,723,600.00 1,723,600.00 255.308,42 6,96
4010888395 BISA
BANCO MERCANTIL CTA BS TRANSFERENCIA A LA C TA DEL BANCO
3,336.00 3,336.00 258.644,42 6,96
4010888395 BISA
BANCO MERCANTIL CTA BS
TRANSFERENCIA BANCO MERCANTIL 200,000.00 -200,000.00 58.644,42 6,96
4010888395
BANCO MERCANTIL CTA BS
TRANSFERENCIA BANCO MERCANTIL 75,000.00 -75,000.00 -16.355,58 6,96
4010888395
BANCO MERCANTIL CTA BS
TRANSFERENCIA EL EJEMPLO DOLARES 207,179.82 207,179.82 190.824,24 6,96
4010888395
BANCO MERCANTIL CTA BS BANCO MERCANTIL COMISIONES ACH
4.99 -4.99 190.819,25 6,96
4010888395 POR TRANSACCIONES
BANCO MERCANTIL CTA BS BANCO MERCANTIL COMISIONES ACH
4.99 -4.99 190.814,26 6,96
4010888395 POR TRANSACCIONES
BANCO MERCANTIL CTA BS BANCO MERCANTIL COMISIONES ACH
4.99 -4.99 190.809,27 6,96
4010888395 POR TRANSACCIONES
BANCO MERCANTIL CTA BS BANCO MERCANTIL COMISIONES ACH
4.99 -4.99 190.804,28 6,96
4010888395 POR TRANSACCIONES
BANCO MERCANTIL CTA BS BANCO MERCANTIL COMISIONES ACH
15 -15.00 190.789,28 6,96
4010888395 POR TRANSACCIONES
BANCO MERCANTIL CTA BS BANCO MERCANTIL COMISIONES ACH
15 -15.00 190.774,28 6,96
4010888395 POR TRANSACCIONES
BANCO MERCANTIL CTA BS BANCO MERCANTIL COMISIONES ACH
10 -10.00 190.764,28 6,96
4010888395 POR TRANSACCIONES
BANCO MERCANTIL CTA BS BANCO MERCANTIL COMISIONES ACH
15 -15.00 190.749,28 6,96
4010888395 POR TRANSACCIONES
BANCO MERCANTIL CTA BS BANCO MERCANTIL COMISIONES ACH
15 -15.00 190.734,28 6,96
4010888395 POR TRANSACCIONES
BANCO MERCANTIL CTA BS BANCO MERCANTIL COMISIONES ACH
15 -15.00 190.719,28 6,96
4010888395 POR TRANSACCIONES
BANCO MERCANTIL CTA BS CH-713 O/ALUPI MATAQUE ANA
250 250.00 190.969,28 6,96
4010888395 VIATICOS REVERSION
BANCO MERCANTIL CTA BS TRANSFERENCIA BISA DOLARES A
1,354,200.55 1,354,200.55 1.545.169,83 6,96
4010888395 MERCANTIL BS
BANCO MERCANTIL CTA BS
TRANSACCIONES BANCO MERCANTIL 54,100.00 54,100.00 1.599.269,83 6,96
4010888395
BANCO MERCANTIL CTA BS B. MERCANTIL COMISIONES BANCARIAS
10 -10.00 1.599.259,83 6,96
4010888395 FAC 247165 JUNIO
BANCO MERCANTIL CTA BS B. MERCANTIL COMISIONES BANCARIAS
15 -15.00 1.599.244,83 6,96
4010888395 FAC 253440 JUNIO
BANCO MERCANTIL CTA BS B. MERCANTIL COMISIONES BANCARIAS
775 -775.00 1.598.469,83 6,96
4010888395 FAC 246874 JUNIO
BANCO MERCANTIL CTA BS BANCO MERCANTIL COMISIONES
15 -15.00 1.598.454,83 6,96
4010888395 BANCARIAS245652
BANCO MERCANTIL CTA BS TRANSFERENCIA BANCO MERCANTIL AL
1,000,000.00 -1,000,000.00 598.454,83 6,96
4010888395 BISA
BANCO MERCANTIL CTA BS TRANSFERENCIA BANCO MERCANTIL AL
886,000.00 -886,000.00 -287.545,17 6,96
4010888395 BISA
BANCO MERCANTIL CTA BS TRANSFERENCIA BANCO MERCANTIL AL
561,000.00 -561,000.00 -848.545,17 6,96
4010888395 BISA
BANCO MERCANTIL CTA BS BANCO MERCANTIL COMISIONES
890.82 -890.82 -849.435,99 6,96
4010888395 BANCARIAS JUNIO 2019
BANCO MERCANTIL CTA BS BANCO MERCANTIL COMISIONES
890.82 -890.82 -850.326,81 6,96
4010888395 BANCARIAS JUNIO 2019
BANCO MERCANTIL CTA BS BANCO MERCANTIL COMISIONES
890.82 -890.82 -851.217,63 6,96
4010888395 BANCARIAS JUNIO 2019
BANCO MERCANTIL CTA BS BANCO MERCANTIL COMISIONES
890.82 -890.82 -852.108,45 6,96
4010888395 BANCARIAS JUNIO 2019
BANCO MERCANTIL CTA BS BANCO MERCANTIL COMISIONES
890.82 -890.82 -852.999,27 6,96
4010888395 BANCARIAS JUNIO 2019
BANCO MERCANTIL CTA BS TRANSFERENCIA BANCO BISA A BCO
885,082.50 885,082.50 32.083,23 6,96
4010888395 MERCANTIL
BANCO MERCANTIL CTA BS TRANSFERENCIA BANCO BISA A BCO
560,830.25 560,830.25 592.913,48 6,96
4010888395 MERCANTIL
BANCO MERCANTIL CTA BS
B. MERCANTIL COMISIONES 15 -15.00 592.898,48 6,96
4010888395
BANCO MERCANTIL CTA BS
B. MERCANTIL COMISIONES 15 -15.00 592.883,48 6,96
4010888395

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BANCO MERCANTIL CTA BS
AJUSTE BANCO BISA 4,165.68 -4,165.68 588.717,80 6,96
4010888395
BANCO MERCANTIL CTA BS
TRASPASO EL EJEMPLO MERCANTIL 10,000.00 10,000.00 598.717,80 6,96
4010888395
BANCO MERCANTIL CTA BS BANCCO MERCANTIL TRASPASO A LA
14,000.00 14,000.00 612.717,80 6,96
4010888395 CUENTA DE EL EJEMPLO
BANCO MERCANTIL CTA BS BMSC FAC 5301 P/COMISIONES
12,373.29 -12,373.29 600.344,51 6,96
4010888395 BANCARIAS
BANCO MERCANTIL CTA BS BANCO MERCANTIL SANTA CRUZ FAC
750 -750.00 599.594,51 6,96
4010888395 268
BANCO MERCANTIL CTA BS BANCO MERCANTIL SANTA CRUZ FAC
8,935.27 -8,935.27 590.659,24 6,96
4010888395 309672 COMISIONES
BANCO MERCANTIL CTA BS TRANSFERENCIA EL EJEMPLO
200,000.00 -200,000.00 390.659,24 6,96
4010888395 BOLIVIANOS BANCO MERCANTIL
BANCO MERCANTIL CTA BS BMSC TRANSFERENCIA DEL BANCO
400,000.00 400,000.00 790.659,24 6,96
4010888395 BISA
BANCO MERCANTIL CTA BS BANCO MERCANTIL TRANSF. DEL
350,000.00 350,000.00 1.140.659,24 6,96
4010888395 BANCO BISA
BANCO MERCANTIL CTA BS
BANCO MERCANTIL FAC 34852 AGOSTO 775 -775.00 1.139.884,24 6,96
4010888395
BANCO MERCANTIL CTA BS
BANCO MERCANTIL FAC 42036 AGOSTO 10 -10.00 1.139.874,24 6,96
4010888395
BANCO MERCANTIL CTA BS BMSC FAC 44671 COMISIONES
8,070.63 -8,070.63 1.131.803,61 6,96
4010888395 BANCARIAS FEBRERO/19
BANCO MERCANTIL CTA BS BMSC FAC 44672 COMISIONES
7,547.90 -7,547.90 1.124.255,71 6,96
4010888395 BANCARIAS FEBRERO/19
BANCO MERCANTIL CTA BS BMSC FAC 44673 COMISIONES
4,191.24 -4,191.24 1.120.064,47 6,96
4010888395 BANCARIAS FEBRERO/19
BANCO MERCANTIL CTA BS BMSC FAC 44674 COMISIONES
6,738.22 -6,738.22 1.113.326,25 6,96
4010888395 BANCARIAS FEBRERO/19
BANCO MERCANTIL CTA BS BMSC FAC 44676 COMISIONES
5,211.73 -5,211.73 1.108.114,52 6,96
4010888395 BANCARIAS FEBRERO/19
BANCO MERCANTIL CTA BS BMSC FAC 44678 COMISIONES
7,887.68 -7,887.68 1.100.226,84 6,96
4010888395 BANCARIAS FEBRERO/19
BANCO MERCANTIL CTA BS BMSC FAC 243746 COMISIONES
5,854.99 -5,854.99 1.094.371,85 6,96
4010888395 BANCARIAS DICIEMBRE/18
BANCO MERCANTIL CTA BS BMSC FAC 243745 COMISIONES
2,963.91 -2,963.91 1.091.407,94 6,96
4010888395 BANCARIAS DICIEMBRE/18
BANCO MERCANTIL CTA BS BMSC FAC 243744 COMISIONES
6,301.85 -6,301.85 1.085.106,09 6,96
4010888395 BANCARIAS DICIEMBRE/18
BANCO MERCANTIL CTA BS BMSC FAC 243743 COMISIONES
5,245.75 -5,245.75 1.079.860,34 6,96
4010888395 BANCARIAS DICIEMBRE/18
BANCO MERCANTIL CTA BS BMSC FAC 243742 COMISIONES
3,648.13 -3,648.13 1.076.212,21 6,96
4010888395 BANCARIAS DICIEMBRE/18
BANCO MERCANTIL CTA BS BMSC FAC 243741 COMISIONES
6,166.64 -6,166.64 1.070.045,57 6,96
4010888395 BANCARIAS DICIEMBRE/18
BANCO MERCANTIL CTA BS BMSC FAC 255901 COMISIONES
40,729.55 -40,729.55 1.029.316,02 6,96
4010888395 BANCARIAS DICIEMBRE/18
BANCO MERCANTIL CTA BS BMSC FAC 201720 COMISIONES
5,771.64 -5,771.64 1.023.544,38 6,96
4010888395 BANCARIAS NOVIEMBRE/18
BANCO MERCANTIL CTA BS
AJUSTE BANCO BISA 4,165.68 4,165.68 1.027.710,06 6,96
4010888395
BANCO MERCANTIL CTA BS COMISIONES BANCARIAS BMSC FAC
15 -15.00 1.027.695,06 6,96
4010888395 45920
BANCO MERCANTIL CTA BS
BMSC FAC 51135 P/COMISIONES 740.26 -740.26 1.026.954,80 6,96
4010888395
BANCO MERCANTIL CTA BS
BMSC FAC 51133 P/COMISIONES 733.59 -733.59 1.026.221,21 6,96
4010888395
BANCO MERCANTIL CTA BS
TRANSFERENCIA AL BANCO MERCANTIL 310,000.00 310,000.00 1.336.221,21 6,96
4010888395
BANCO MERCANTIL CTA BS TRANSFERENCIA BANCO MERCANTIL A
99,900.00 -99,900.00 1.236.321,21 6,96
4010888395 BISA
BANCO MERCANTIL CTA BS BANCO MERCANTIL COMISIONES
170 -170.00 1.236.151,21 6,96
4010888395 BANCARIAS FAC 60360
BANCO MERCANTIL CTA BS BANCO MERCANTIL COMISIONES
170 -170.00 1.235.981,21 6,96
4010888395 BANCARIAS FAC 60365
BANCO MERCANTIL CTA BS BANCO MERCANTIL COMISIONES
170 -170.00 1.235.811,21 6,96
4010888395 BANCARIAS FAC 60369
BANCO MERCANTIL CTA BS BANCO MERCANTIL COMISIONES
170 -170.00 1.235.641,21 6,96
4010888395 BANCARIAS FAC 60373
BANCO MERCANTIL CTA BS BANCO MERCANTIL COMISIONES
170 -170.00 1.235.471,21 6,96
4010888395 BANCARIAS FAC 60379
BANCO MERCANTIL CTA BS BANCO MERCANTIL COMISIONES
165 -165.00 1.235.306,21 6,96
4010888395 BANCARIAS FAC 57774
BANCO MERCANTIL CTA BS BANCO MERCANTIL COMISIONES
165 -165.00 1.235.141,21 6,96
4010888395 BANCARIAS FAC 57775
BANCO MERCANTIL CTA BS BANCO MERCANTIL COMISIONES
165 -165.00 1.234.976,21 6,96
4010888395 BANCARIAS FAC 57777
BANCO MERCANTIL CTA BS BANCO MERCANTIL COMISIONES
165 -165.00 1.234.811,21 6,96
4010888395 BANCARIAS FAC 44962
BANCO MERCANTIL CTA BS BANCO MERCANTIL COMISIONES
165 -165.00 1.234.646,21 6,96
4010888395 BANCARIAS FAC 44965
BANCO MERCANTIL CTA BS BANCO MERCANTIL COMISIONES
165 -165.00 1.234.481,21 6,96
4010888395 BANCARIAS FAC 57761
BANCO MERCANTIL CTA BS BANCO MERCANTIL COMISIONES
165 -165.00 1.234.316,21 6,96
4010888395 BANCARIAS FAC 57778
BANCO MERCANTIL CTA BS BANCO MERCANTIL COMISIONES
165 -165.00 1.234.151,21 6,96
4010888395 BANCARIAS FAC 57781
BANCO MERCANTIL CTA BS BANCO MERCANTIL COMISIONES
165 -165.00 1.233.986,21 6,96
4010888395 BANCARIAS FAC 57784
BANCO MERCANTIL CTA BS BANCO MERCANTIL COMISIONES
165 -165.00 1.233.821,21 6,96
4010888395 BANCARIAS FAC 57785
BANCO MERCANTIL CTA BS TRANSFERENCIA BANCO MERCANTIL A
7,000.00 -7,000.00 1.226.821,21 6,96
4010888395 BISA
BANCO MERCANTIL CTA BS
TRANSFERENCIA DEL BANCOBISA 134,000.00 134,000.00 1.360.821,21 6,96
4010888395
BANCO MERCANTIL CTA BS
COMISION BANCO MERCANTIL 775 -775.00 1.360.046,21 6,96
4010888395
BANCO MERCANTIL CTA BS
COMISION BANCO MERCANTIL 170 -170.00 1.359.876,21 6,96
4010888395
BANCO MERCANTIL CTA BS
COMISION BANCO MERCANTIL 170 -170.00 1.359.706,21 6,96
4010888395
BANCO MERCANTIL CTA BS
COMISION BANCO MERCANTIL 766.94 -766.94 1.358.939,27 6,96
4010888395
BANCO MERCANTIL CTA BS
COMISION BANCO MERCANTIL 15 -15.00 1.358.924,27 6,96
4010888395
BANCO MERCANTIL CTA BS TRANSFERENCIA BANCO BISA
208,050.00 208,050.00 1.566.974,27 6,96
4010888395 BOLIVIANOS A MERCANTIL
BANCO MERCANTIL CTA BS TRANSFERENCIA BANCO BISA
693,500.00 693,500.00 2.260.474,27 6,96
4010888395 BOLIVIANOS A MERCANTIL
BANCO MERCANTIL CTA BS TRANSFERENCIA BANCO MERCANTIL A
810,000.00 -810,000.00 1.450.474,27 6,96
4010888395 BISA
BANCO MERCANTIL CTA BS
BOLETAS DE GARANTIA BMSC 69,700.00 -69,700.00 1.380.774,27 6,96
4010888395
BANCO MERCANTIL CTA BS
BOLETAS DE GARANTIA BMSC 69,700.00 -69,700.00 1.311.074,27 6,96
4010888395
BANCO MERCANTIL CTA BS
BOLETAS DE GARANTIA BMSC 69,700.00 -69,700.00 1.241.374,27 6,96
4010888395
BANCO MERCANTIL CTA BS BOLETAS DE GARANTIA BMSC JUNIO
69,700.01 -69,700.01 1.171.674,26 6,96
4010888395 2019
BANCO MERCANTIL CTA BS BOLETAS DE GARANTIA BMSC JUNIO
69,700.01 -69,700.01 1.101.974,25 6,96
4010888395 2019
BANCO MERCANTIL CTA BS BOLETAS DE GARANTIA BMSC JUNIO
69,700.01 -69,700.01 1.032.274,24 6,96
4010888395 2019

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BANCO MERCANTIL CTA BS BOLETAS DE GARANTIA BMSC JUNIO
69,700.01 -69,700.01 962.574,23 6,96
4010888395 2019
BANCO MERCANTIL CTA BS BOLETAS DE GARANTIA BMSC JUNIO
69,700.01 -69,700.01 892.874,22 6,96
4010888395 2019
BANCO MERCANTIL CTA BS BMSC BOLETA DE GARANTIA ENERO
69,700.01 -69,700.01 823.174,21 6,96
4010888395 2019
BANCO MERCANTIL CTA BS BMSC BOLETA DE GARANTIA FEBRERO
69,700.01 -69,700.01 753.474,20 6,96
4010888395 2019
BANCO MERCANTIL CTA BS BMSC BOLETA DE GARANTIA AGOSTO
70,000.00 -70,000.00 683.474,20 6,96
4010888395 2019
BANCO MERCANTIL CTA BS BMSC BOLETA DE GARANTIA AGOSTO
70,000.00 -70,000.00 613.474,20 6,96
4010888395 2019
BANCO MERCANTIL CTA BS BMSC BOLETA DE GARANTIA AGOSTO
69,700.01 -69,700.01 543.774,19 6,96
4010888395 2019
BANCO MERCANTIL CTA BS BMSC BOLETA DE GARANTIA AGOSTO
69,700.01 -69,700.01 474.074,18 6,96
4010888395 2019
BANCO MERCANTIL CTA BS BMSC BOLETA DE GARANTIA AGOSTO
69,700.01 -69,700.01 404.374,17 6,96
4010888395 2019
BANCO MERCANTIL CTA BS BMSC BOLETA DE GARANTIA AGOSTO
69,700.00 -69,700.00 334.674,17 6,96
4010888395 2019
BANCO MERCANTIL CTA BS BMSC BOLETA DE GARANTIA AGOSTO
69,700.00 -69,700.00 264.974,17 6,96
4010888395 2019
BANCO MERCANTIL CTA BS BMSC BOLETA DE GARANTIA AGOSTO
69,700.00 -69,700.00 195.274,17 6,96
4010888395 2019
BANCO MERCANTIL CTA BS BMSC BOLETA DE GARANTIA AGOSTO
69,700.00 -69,700.00 125.574,17 6,96
4010888395 2019
BANCO MERCANTIL CTA BS BMSC BOLETA DE GARANTIA AGOSTO
69,700.00 -69,700.00 55.874,17 6,96
4010888395 2019
BANCO MERCANTIL CTA BS BMSC BOLETA DE GARANTIA AGOSTO
69,700.00 -69,700.00 -13.825,83 6,96
4010888395 2019
BANCO MERCANTIL CTA BS BMSC BOLETA DE GARANTIA AGOSTO
69,700.00 -69,700.00 -83.525,83 6,96
4010888395 2019
BANCO MERCANTIL CTA BS BMSC BOLETA DE GARANTIA AGOSTO
69,700.00 -69,700.00 -153.225,83 6,96
4010888395 2019
BANCO MERCANTIL CTA BS BMSC BOLETA DE GARANTIA AGOSTO
69,700.00 -69,700.00 -222.925,83 6,96
4010888395 2019
BANCO MERCANTIL CTA BS BMSC BOLETA DE GARANTIA AGOSTO
69,700.00 -69,700.00 -292.625,83 6,96
4010888395 2019
BANCO MERCANTIL CTA BS BMSC BOLETA DE GARANTIA AGOSTO
69,700.00 -69,700.00 -362.325,83 6,96
4010888395 2019
BANCO MERCANTIL CTA BS BMSC BOLETA DE GARANTIA AGOSTO
69,700.00 -69,700.00 -432.025,83 6,96
4010888395 2019
BANCO MERCANTIL CTA BS TRANSFERENCIA A LACTA DEL BCO
210,000.00 210,000.00 -222.025,83 6,96
4010888395 BISA
BANCO MERCANTIL CTA BS TRANSFERENCIA DE LA CTA DELBANCO
70,000.00 70,000.00 -152.025,83 6,96
4010888395 BISA
BANCO MERCANTIL CTA BS
BMSC BOLETA DE GARANTIA MAY/2019 68,600.00 68,600.00 -83.425,83 6,96
4010888395
BANCO MERCANTIL CTA BS
BMSC BOLETA DE GARANTIA JUN/2019 68,600.00 68,600.00 -14.825,83 6,96
4010888395
BANCO MERCANTIL CTA BS BMSC BOLETA DE GARANTIA MARZO
82,158.25 -82,158.25 -96.984,08 6,96
4010888395 2019
BANCO MERCANTIL CTA BS BMSC BOLETA DE GARANTIA MARZO
80,861.63 80,861.63 -16.122,45 6,96
4010888395 2019
BANCO MERCANTIL CTA BS BMSC BOLETA DE GARANTIA
130,137.50 -130,137.50 -146.259,95 6,96
4010888395 FEBRERO/2019
BANCO MERCANTIL CTA BS BMSC BOLETA DE GARANTIA
128,083.68 128,083.68 -18.176,27 6,96
4010888395 FEBRERO/2019
BANCO MERCANTIL CTA BS BMSC BOLETA DE GARANTIA
68,600.00 68,600.00 50.423,73 6,96
4010888395 AGOSTO/2019
BANCO MERCANTIL CTA BS BMSC BOLETA DE GARANTIA
68,600.00 68,600.00 119.023,73 6,96
4010888395 AGOSTO/2019
BANCO MERCANTIL CTA BS BMSC BOLETA DE GARANTIA
68,600.00 68,600.00 187.623,73 6,96
4010888395 AGOSTO/2019
BANCO MERCANTIL CTA BS BMSC BOLETA DE GARANTIA
68,600.00 68,600.00 256.223,73 6,96
4010888395 AGOSTO/2019
BANCO MERCANTIL CTA BS BMSC BOLETA DE GARANTIA
68,600.00 68,600.00 324.823,73 6,96
4010888395 AGOSTO/2019
BANCO MERCANTIL CTA BS
TRANSFERENCIA DEL BNCO BISA 60,000.00 60,000.00 384.823,73 6,96
4010888395
BANCO MERCANTIL CTA BS BANCO MERCANTIL PAGO COMISIONES
2,111.01 -2,111.01 382.712,72 6,96
4010888395 BANCARIAS
BANCO MERCANTIL CTA BS BANCO MERCANTIL PAGO COMISIONES
2,300.82 -2,300.82 380.411,90 6,96
4010888395 BANCARIAS
BANCO MERCANTIL CTA BS BANCO MERCANTIL PAGO COMISIONES
1,533.88 -1,533.88 378.878,02 6,96
4010888395 BANCARIAS
BANCO MERCANTIL CTA BS BANCO MERCANTIL COMISIONES
750 -750.00 378.128,02 6,96
4010888395 BANCARIAS S/G FAC 1357
BANCO MERCANTIL CTA BS
TRANSFERENCIA DEL BANCO BISA GG 553,600.00 553,600.00 931.728,02 6,96
4010888395
BANCO MERCANTIL CTA BS
TRANSFERENCIA DEL BANCO BISA 5,000.00 5,000.00 936.728,02 6,96
4010888395
BANCO MERCANTIL CTA BS
TRANSFERENCIA DEL BANCO BISA 530,000.00 530,000.00 1.466.728,02 6,96
4010888395
BANCO MERCANTIL CTA BS BANCO MERCANTIL TRANSFERENCIA
160,000.00 160,000.00 1.626.728,02 6,96
4010888395 DEL BANCO BISA
BANCO MERCANTIL CTA BS BANCO MERCANTIL TRANSFERENCIA
500,000.00 500,000.00 2.126.728,02 6,96
4010888395 DEL BANCO BISA
BANCO MERCANTIL CTA BS BANCO MERCANTIL SANTA CRUZ
766.94 -766.94 2.125.961,08 6,96
4010888395 NOV.2019 F-199781
BANCO MERCANTIL CTA BS BANCO MERCANTIL SANTA CRUZ
766.94 -766.94 2.125.194,14 6,96
4010888395 NOV.2019 F-199783
BANCO MERCANTIL CTA BS BANCO MERCANTIL SANTA CRUZ
766.94 -766.94 2.124.427,20 6,96
4010888395 NOV.2019 F-199780
BANCO MERCANTIL CTA BS BANCO MERCANTIL SANTA CRUZ
766.94 -766.94 2.123.660,26 6,96
4010888395 NOV.2019 F-200910
BANCO MERCANTIL CTA BS BANCO MERCANTIL SANTA CRUZ
766.94 -766.94 2.122.893,32 6,96
4010888395 NOV.2019 F-200909
BANCO MERCANTIL CTA BS BANCO MERCANTIL SANTA CRUZ
766.94 -766.94 2.122.126,38 6,96
4010888395 NOV.2019 F-200907
BANCO MERCANTIL CTA BS BANCO MERCANTIL SANTA CRUZ
746.94 -746.94 2.121.379,44 6,96
4010888395 NOV.2019 F-200903
BANCO MERCANTIL CTA BS BANCO MERCANTIL DEBITO
775 -775.00 2.120.604,44 6,96
4010888395 OPERACIONES
BANCO MERCANTIL CTA BS BANCO MERCANTIL DEBITO BOLETA
69,700.00 -69,700.00 2.050.904,44 6,96
4010888395 GARANTIA NOV-2019
BANCO MERCANTIL CTA BS BANCO MERCANTIL DEBITO POR
170 -170.00 2.050.734,44 6,96
4010888395 OPERACIONES
BANCO MERCANTIL CTA BS BANCO MERCANTIL DEBITO BOLETA
69,700.00 -69,700.00 1.981.034,44 6,96
4010888395 GARANTIA NOV-2019
BANCO MERCANTIL CTA BS BANCO MERCANTIL DEBITO
170 -170.00 1.980.864,44 6,96
4010888395 OPERACIONES
BANCO MERCANTIL CTA BS BANCO MERCANTIL DEBITO BOLETA
69,700.00 -69,700.00 1.911.164,44 6,96
4010888395 GARANTIA NOV-2019
BANCO MERCANTIL CTA BS BANCO MERCANTIL DEBITO
170 -170.00 1.910.994,44 6,96
4010888395 OPERACIONES
BANCO MERCANTIL CTA BS BANCO MERCANTIL DEBITO BOLETA
69,700.01 -69,700.01 1.841.294,43 6,96
4010888395 GARANTIA NOV.2019
BANCO MERCANTIL CTA BS BANCO MERCANTIL DEBITO BOLETA
69,700.01 -69,700.01 1.771.594,42 6,96
4010888395 GARANTIA NOV.2019
BANCO MERCANTIL CTA BS BANCO MERCANTIL DEBITO BOLETA
69,700.01 -69,700.01 1.701.894,41 6,96
4010888395 GARANTIA NOV.2019
BANCO MERCANTIL CTA BS BANCO MERCANTIL DEBITO BOLETA
69,700.01 -69,700.01 1.632.194,40 6,96
4010888395 GARANTIA NOV.2019

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BANCO MERCANTIL CTA BS BANCO MERCANTIL DEBITO BOLETA
69,700.01 -69,700.01 1.562.494,39 6,96
4010888395 GARANTIA NOV.2019
BANCO MERCANTIL CTA BS BANCO MERCANTIL DEBITO BOLETA
69,700.01 -69,700.01 1.492.794,38 6,96
4010888395 GARANTIA NOV.2019
BANCO MERCANTIL CTA BS BANCO MERCANTIL DEBITO BOLETA
69,700.01 -69,700.01 1.423.094,37 6,96
4010888395 GARANTIA NOV.2019
BANCO MERCANTIL CTA BS BANCO MERCANTIL DEBITO BOLETA
69,700.00 -69,700.00 1.353.394,37 6,96
4010888395 GARANTIA NOV.2019
BANCO MERCANTIL CTA BS BANCO MERCANTIL DEBITO
170 -170.00 1.353.224,37 6,96
4010888395 OPERACIONES
BANCO MERCANTIL CTA BS BANCO MERCANTIL DEBITO BOLETAS
69,700.00 -69,700.00 1.283.524,37 6,96
4010888395 DE GARANTIA
BANCO MERCANTIL CTA BS BANCO MERCANTIL DEBITO
170 -170.00 1.283.354,37 6,96
4010888395 OPERACIONES
BANCO MERCANTIL CTA BS BANCO MERCANTIL DEBITO BOLETAS
69,700.00 -69,700.00 1.213.654,37 6,96
4010888395 GARANTIA NOV.2019
BANCO MERCANTIL CTA BS BANCO MERCANTIL DEBITO
170 -170.00 1.213.484,37 6,96
4010888395 OPERACIONES
BANCO MERCANTIL CTA BS BANCO MERCANTIL DEBITO BOLETAS
69,700.00 -69,700.00 1.143.784,37 6,96
4010888395 GARANTIA NOV.2019
BANCO MERCANTIL CTA BS BANCO MERCANTIL DEBITO
170 -170.00 1.143.614,37 6,96
4010888395 OPERACIONES
BANCO MERCANTIL CTA BS BANCO MERCANTIL DEBITO BOLETAS
69,700.00 -69,700.00 1.073.914,37 6,96
4010888395 GARANTIA NOV.2019
BANCO MERCANTIL CTA BS BANCO MERCANTIL DEBITO
170 -170.00 1.073.744,37 6,96
4010888395 OPERACIONES
BANCO MERCANTIL CTA BS BANCO MERCANTIL DEBITO BOLETAS
69,700.00 -69,700.00 1.004.044,37 6,96
4010888395 GARANTIA NOV.2019
BANCO MERCANTIL CTA BS BANCO MERCANTIL DEBITO
170 -170.00 1.003.874,37 6,96
4010888395 OPERACIONES
BANCO MERCANTIL CTA BS BANCO MERCANTIL DEBITO BOLETAS
69,700.00 -69,700.00 934.174,37 6,96
4010888395 GARANTIA NOV.2019
BANCO MERCANTIL CTA BS BANCO MERCANTIL DEBITO
170 -170.00 934.004,37 6,96
4010888395 OPERACIONES
BANCO MERCANTIL CTA BS BANCO MERCANTIL DEBITO BOLETAS
69,700.00 -69,700.00 864.304,37 6,96
4010888395 GARANTIA NOV.2019
BANCO MERCANTIL CTA BS BANCO MERCANTIL DEBITO
170 -170.00 864.134,37 6,96
4010888395 OPERACIONES
BANCO MERCANTIL CTA BS BANCO MERCANTIL DEBITO BOLETAS
68,600.00 68,600.00 932.734,37 6,96
4010888395 DE GARANTIA DIC.201
BANCO MERCANTIL CTA BS BANCO MERCANTIL DEBITO BOLETAS
68,600.00 68,600.00 1.001.334,37 6,96
4010888395 DE GARANTIA DIC.201
BANCO MERCANTIL CTA BS BANCO MERCANTIL DEBITO BOLETAS
68,600.00 68,600.00 1.069.934,37 6,96
4010888395 DE GARANTIA DIC.201
BANCO MERCANTIL CTA BS BANCO MERCANTIL DEBITO BOLETAS
69,700.01 -69,700.01 1.000.234,36 6,96
4010888395 DE GARANTIA DIC.201
BANCO MERCANTIL CTA BS BANCO MERCANTIL DEBITO
640 -640.00 999.594,36 6,96
4010888395 OPERACIONES DIC.2019
BANCO MERCANTIL CTA BS BANCO MERCANTIL DEBITO
1,394.00 -1,394.00 998.200,36 6,96
4010888395 OPERACIONES DIC.2019
BANCO MERCANTIL CTA BS BANCO MERCANTIL DEBITO
600.03 -600.03 997.600,33 6,96
4010888395 OPERACIONES DIC.2019
BANCO MERCANTIL CTA BS BANCO MERCANTIL DEBITO
6,970.00 -6,970.00 990.630,33 6,96
4010888395 OPERACIONES DIC.2019
BANCO MERCANTIL CTA BS BANCO MERCANTIL DEBITO
600.03 -600.03 990.030,30 6,96
4010888395 OPERACIONES DIC.2019
BANCO MERCANTIL CTA BS
BMSC BOLETA DE GARANTIA 03.10.2019 69,700.01 -69,700.01 920.330,29 6,96
4010888395
BANCO MERCANTIL CTA BS
BMSC BOLETA DE GARANTIA 03.10.2019 69,700.01 -69,700.01 850.630,28 6,96
4010888395
BANCO MERCANTIL CTA BS
BMSC BOLETA DE GARANTIA 03.10.2019 69,700.00 -69,700.00 780.930,28 6,96
4010888395
BANCO MERCANTIL CTA BS
BMSC BOLETA DE GARANTIA 03.10.2019 170 -170.00 780.760,28 6,96
4010888395
BANCO MERCANTIL CTA BS BMSC BOLETA DE GARANTIA
69,700.01 -69,700.01 711.060,27 6,96
4010888395 10.10.2019
BANCO MERCANTIL CTA BS BMSC BOLETA DE GARANTIA
69,700.01 -69,700.01 641.360,26 6,96
4010888395 10.10.2019
BANCO MERCANTIL CTA BS BMSC BOLETA DE GARANTIA
69,700.01 -69,700.01 571.660,25 6,96
4010888395 10.10.2019
BANCO MERCANTIL CTA BS BMSC BOLETA DE GARANTIA
69,700.00 -69,700.00 501.960,25 6,96
4010888395 15.10.2019
BANCO MERCANTIL CTA BS BMSC BOLETA DE GARANTIA
69,700.00 -69,700.00 432.260,25 6,96
4010888395 31.10.2019
BANCO MERCANTIL CTA BS BMSC BOLETA DE GARANTIA
170 -170.00 432.090,25 6,96
4010888395 31.10.2019
BANCO MERCANTIL CTA BS BMSC BOLETA DE GARANTIA
69,700.00 -69,700.00 362.390,25 6,96
4010888395 31.10.2019
BANCO MERCANTIL CTA BS BMSC BOLETA DE GARANTIA
170 -170.00 362.220,25 6,96
4010888395 31.10.2019
BANCO MERCANTIL CTA BS BMSC BOLETA DE GARANTIA
69,700.00 -69,700.00 292.520,25 6,96
4010888395 31.10.2019
BANCO MERCANTIL CTA BS BMSC BOLETA DE GARANTIA
170 -170.00 292.350,25 6,96
4010888395 31.10.2019
BANCO MERCANTIL CTA BS BMSC BOLETA DE GARANTIA
69,700.00 -69,700.00 222.650,25 6,96
4010888395 31.10.2019
BANCO MERCANTIL CTA BS BMSC BOLETA DE GARANTIA
170 -170.00 222.480,25 6,96
4010888395 31.10.2019
BANCO MERCANTIL CTA BS BMSC BOLETA DE GARANTIA
69,700.00 -69,700.00 152.780,25 6,96
4010888395 31.10.2019
BANCO MERCANTIL CTA BS BMSC BOLETA DE GARANTIA
170 -170.00 152.610,25 6,96
4010888395 31.10.2019
BANCO MERCANTIL CTA BS BMSC BOLETA DE GARANTIA
69,700.00 -69,700.00 82.910,25 6,96
4010888395 31.10.2019
BANCO MERCANTIL CTA BS BMSC BOLETA DE GARANTIA
170 -170.00 82.740,25 6,96
4010888395 31.10.2019
BANCO MERCANTIL CTA BS BMSC BOLETA DE GARANTIA
69,700.00 -69,700.00 13.040,25 6,96
4010888395 31.10.2019
BANCO MERCANTIL CTA BS BMSC BOLETA DE GARANTIA
170 -170.00 12.870,25 6,96
4010888395 31.10.2019
BANCO MERCANTIL CTA BS
BOLETA DE GARANTIA 09.10.2019 68,600.00 68,600.00 81.470,25 6,96
4010888395
BANCO MERCANTIL CTA BS
BOLETA DE GARANTIA 09.10.2019 68,600.00 68,600.00 150.070,25 6,96
4010888395
BANCO MERCANTIL CTA BS
TRANSFERENCIA DEL BANCO BISA 900 900.00 150.970,25 6,96
4010888395
BANCO MERCANTIL CTA BS
TRANSFERENCIA DEL BANCO BISA 686,000.00 686,000.00 836.970,25 6,96
4010888395
BANCO MERCANTIL CTA BS TRANSFERENCIA BANCO MERCANTIL EN
130,000.00 -130,000.00 706.970,25 6,96
4010888395 BOLIVIANOS
BANCO BISA S.A CTA BS
ASIENTO DE APERTURA 460.9 460.90 460,90 6,96
5187250015
BANCO BISA S.A CTA BS
MARCO VARGAS INSUMOS VVI 3,581.00 -3,581.00 -3.120,10 6,96
5187250015
BANCO BISA S.A CTA BS RAQUEL MELGAREJO TRAMITES EL
365 -365.00 -3.485,10 6,96
5187250015 EJEMPLO
BANCO BISA S.A CTA BS
FRIDOSA P/COMPRA DE CARNICOS 19,684.71 -19,684.71 -23.169,81 6,96
5187250015
BANCO BISA S.A CTA BS FRIDOSA PAGO P/COMPRA DE
4,493.80 -4,493.80 -27.663,61 6,96
5187250015 CARNICOS
BANCO BISA S.A CTA BS QUALITY P/COMPRA DE MATERIAL
26,347.48 -26,347.48 -54.011,09 6,96
5187250015 DESECHABLE
BANCO BISA S.A CTA BS OFELIA PARRA COMPRA DE FRUTAS Y
64,778.80 -64,778.80 -118.789,89 6,96
5187250015 VERDURAS

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BANCO BISA S.A CTA BS
SOFIA P/COMPRA CARNE DE POLLO 14,854.52 -14,854.52 -133.644,41 6,96
5187250015
BANCO BISA S.A CTA BS INDABOL COMPRA CARNE DE POLLO S/F
14,257.80 -14,257.80 -147.902,21 6,96
5187250015 32293
BANCO BISA S.A CTA BS
SECOBOL COMRPA DE CARNICOS 45,271.48 -45,271.48 -193.173,69 6,96
5187250015
BANCO BISA S.A CTA BS PERLA AZUL COMPRA DE AGUA EN
6,630.00 -6,630.00 -199.803,69 6,96
5187250015 BOTELLON
BANCO BISA S.A CTA BS HUEVO CRUZ POR LA COMPRA DE
750 -750.00 -200.553,69 6,96
5187250015 HUEVO
BANCO BISA S.A CTA BS LIMPIEZA GROUP P/COMPRA MATERIAL
75,954.50 -75,954.50 -276.508,19 6,96
5187250015 DE LIMPIEZA
BANCO BISA S.A CTA BS
AVESCA COMPRA CARNE DE POLLO 21,694.90 -21,694.90 -298.203,09 6,96
5187250015
BANCO BISA S.A CTA BS CAJA PETROLERA DE SALUD PAGO
133,207.00 -133,207.00 -431.410,09 6,96
5187250015 APORTE 10 %
BANCO BISA S.A CTA BS
VIATICOS CAMPAMENTO ENERO/18 53,880.00 -53,880.00 -485.290,09 6,96
5187250015
BANCO BISA S.A CTA BS
VIATICOS CAMPAMENTO DIC/18 35,550.00 -35,550.00 -520.840,09 6,96
5187250015
BANCO BISA S.A CTA BS AFP FUTURO PAGO CAMP. OCTUBRE
57,017.07 -57,017.07 -577.857,16 6,96
5187250015 2018
BANCO BISA S.A CTA BS AFP PREVISION PAGO APORTES CAMP
88,887.52 -88,887.52 -666.744,68 6,96
5187250015 OCT/18
BANCO BISA S.A CTA BS JHONNY MARCA P/ARREGLO CAMION
330 -330.00 -667.074,68 6,96
5187250015 NUEVO HINO
BANCO BISA S.A CTA BS WESLIE BASAGOITIA COMPRA DE
3,000.00 -3,000.00 -670.074,68 6,96
5187250015 INSUMOS CAMP.CABEZAS
BANCO BISA S.A CTA BS ROLANDO CORS COMPRA DE INSUMOS
800 -800.00 -670.874,68 6,96
5187250015 EXTRAS CAMPAMENTO
BANCO BISA S.A CTA BS GABRIELA POSTA ENVIO PREFACTURAS
50 -50.00 -670.924,68 6,96
5187250015 A SRZ
BANCO BISA S.A CTA BS YPFB PAGO GAS CBB F/714 POR EL MES
190 -190.00 -671.114,68 6,96
5187250015 DE FEBRERO 2019
BANCO BISA S.A CTA BS JORGE COCA COMPRA DE INSUMOS
2,175.00 -2,175.00 -673.289,68 6,96
5187250015 EXTRAS CAMPAMENTO
BANCO BISA S.A CTA BS LA RIVIERA COMPRA DE BOTELLONES
15,079.00 -15,079.00 -688.368,68 6,96
5187250015 DE AGUA PARA CAMPA
BANCO BISA S.A CTA BS QUILLAYAN CASTRO CPS AFILIACION
1,420.00 -1,420.00 -689.788,68 6,96
5187250015 CAMP. CARACO/ORURO
BANCO BISA S.A CTA BS DANILO TAPIA PAGO VIATICOS
3,360.00 -3,360.00 -693.148,68 6,96
5187250015 CAMAPAMENTO DE CAIGUA
BANCO BISA S.A CTA BS ROLANDO CORS FONDOS A RENDIR
30 -30.00 -693.178,68 6,96
5187250015 POR PASAJES
BANCO BISA S.A CTA BS SERV. INTEGRALES DE SEGURIDAD
6,400.00 -6,400.00 -699.578,68 6,96
5187250015 CBBA
BANCO BISA S.A CTA BS
PAGO SIS NOVIEMBRE 2018 6,400.00 -6,400.00 -705.978,68 6,96
5187250015
BANCO BISA S.A CTA BS GABRIELA POSTA POR ARREGLO
1,500.00 -1,500.00 -707.478,68 6,96
5187250015 CAMIONETA 3791 UNK
BANCO BISA S.A CTA BS SOFIA LTDA COMPRA CARNE DE POLLO
8,395.20 -8,395.20 -715.873,88 6,96
5187250015 F/90465
BANCO BISA S.A CTA BS QUILLAYAN CASTRO VISACION DE
1,000.00 -1,000.00 -716.873,88 6,96
5187250015 CONTRATOS RIO GRANDE
BANCO BISA S.A CTA BS MARCO VARGAS COMPRA DE INSUMOS
4,235.00 -4,235.00 -721.108,88 6,96
5187250015 EXT.CAMO/RIO GRANDE
BANCO BISA S.A CTA BS RONALD ROJAS COMPRA INSUMOS
300 -300.00 -721.408,88 6,96
5187250015 CAMPAMENTO TAQUIPEREND
BANCO BISA S.A CTA BS GABRIELA POSTA PARA COMBUSTIBLE
500 -500.00 -721.908,88 6,96
5187250015 CAMION VIAJE/POT
BANCO BISA S.A CTA BS CAJA PETROLERA DE SALUD EX-PREO
1,500.00 -1,500.00 -723.408,88 6,96
5187250015 RIO GRANDE F/1392
BANCO BISA S.A CTA BS JHONNY MARCA ARREGLO CAMION
4,500.00 -4,500.00 -727.908,88 6,96
5187250015 4547 HAU
BANCO BISA S.A CTA BS MARCO VARGAS COMPRA INSUMOS
4,930.00 -4,930.00 -732.838,88 6,96
5187250015 EXT.CAMP/RIO GRANDE
BANCO BISA S.A CTA BS LENIN MAGUEÑO EXAMENES POST-
1,500.00 -1,500.00 -734.338,88 6,96
5187250015 OCUPACIONALES
BANCO BISA S.A CTA BS GABRIELA POSTA COMPRA DE LLANTAS
8,900.00 -8,900.00 -743.238,88 6,96
5187250015 CAMION 4502 PSN
BANCO BISA S.A CTA BS DEBY TRUJILLO DEVOLUCION DINERO
511 -511.00 -743.749,88 6,96
5187250015 COMP. MENAJE RIO G
BANCO BISA S.A CTA BS GABRIELA POSTA ARREGLO BOMBA DE
160 -160.00 -743.909,88 6,96
5187250015 AGUA CBB
BANCO BISA S.A CTA BS GABRIELA POSTA COMPRA INSUMOS
350 -350.00 -744.259,88 6,96
5187250015 CBB PARA EQUIPAR TAB
BANCO BISA S.A CTA BS CAJA PETROLERA EXAMENES
900 -900.00 -745.159,88 6,96
5187250015 PREOCUPACIONALES RIO GRAND
BANCO BISA S.A CTA BS QUILLAYAN CASTRO VISACION DE
500 -500.00 -745.659,88 6,96
5187250015 CONTRATO CAMPAMENTO
BANCO BISA S.A CTA BS GABRIELA POSTA COMPRA DE
14,547.00 -14,547.00 -760.206,88 6,96
5187250015 COMBUSTIBLE CAMPAMENTO
BANCO BISA S.A CTA BS CAJA PETROLERA DE SALUD AFILIACION
600 -600.00 -760.806,88 6,96
5187250015 CAMPAMENTO SANT
BANCO BISA S.A CTA BS
CAJA PETROLERA DE SALUD AFILIACION 1,200.00 -1,200.00 -762.006,88 6,96
5187250015
BANCO BISA S.A CTA BS
CAJA PETROLERA DE SALUD AFILIACION 1,200.00 -1,200.00 -763.206,88 6,96
5187250015
BANCO BISA S.A CTA BS CAJA PETROLERA DE SALUD AFILIACION
1,200.00 -1,200.00 -764.406,88 6,96
5187250015 CAMP CAMIRI
BANCO BISA S.A CTA BS GABRIELA POSTA COMPRA DE GAS
1,120.00 -1,120.00 -765.526,88 6,96
5187250015 PARA CUADRILLA 1
BANCO BISA S.A CTA BS DANILO TAPIA MANT.DESBROSADORA
450 -450.00 -765.976,88 6,96
5187250015 ESTACION TIGUIPA
BANCO BISA S.A CTA BS MARCO VARGAS COMPRA GASOLINA E
4,425.00 -4,425.00 -770.401,88 6,96
5187250015 INSUMOS
BANCO BISA S.A CTA BS BOLIVIANA CIACRUZ EMISION DE
182,499.34 -182,499.34 -952.901,22 6,96
5187250015 POLIZA PARA 31 VEHICU
BANCO BISA S.A CTA BS SEGUROS Y REASEGUROS CREDINFORM
10,899.36 -10,899.36 -963.800,58 6,96
5187250015 PAGO POLIZAS
BANCO BISA S.A CTA BS YPFB PAGO RECARGA DE GAS CBB
2,179.55 -2,179.55 -965.980,13 6,96
5187250015 F/885-787
BANCO BISA S.A CTA BS CINTIA NAVA INSUMOS EXTRAS
774.5 -774.50 -966.754,63 6,96
5187250015 CAMP.SAYARI/TOTOROCO
BANCO BISA S.A CTA BS YPFB PAGO CURSOS SSMS40 2019-
1,392.00 -1,392.00 -968.146,63 6,96
5187250015 VICTOR LOZA
BANCO BISA S.A CTA BS CINTIA NAVA ARREGLO CAMION 4053
3,416.86 -3,416.86 -971.563,49 6,96
5187250015 ARS
BANCO BISA S.A CTA BS DANILO TAPIA INSUMOS EXTRAS
5,800.00 -5,800.00 -977.363,49 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS SOFIA LTDA COMPRA DE POLLO SEGUN
4,225.40 -4,225.40 -981.588,89 6,96
5187250015 F/93010-92978
BANCO BISA S.A CTA BS
MARCO VARGAS FONDOS A RENDIR 1,865.44 -1,865.44 -983.454,33 6,96
5187250015
BANCO BISA S.A CTA BS LENIN MAGUEÑO TRAMITE SOLVENCIA
3,150.00 -3,150.00 -986.604,33 6,96
5187250015 FISCAL
BANCO BISA S.A CTA BS VICTOR RIOS ARREGLO CAMION Y
2,400.00 -2,400.00 -989.004,33 6,96
5187250015 SIST.DE FRIO 4279 ZXU
BANCO BISA S.A CTA BS MARCO VARGAS COMPRA DE LLANTAS
4,090.00 -4,090.00 -993.094,33 6,96
5187250015 PARA CAMION
BANCO BISA S.A CTA BS DEBY TRUJILLO COMPRA MATERIAL
269 -269.00 -993.363,33 6,96
5187250015 PARA LICITACION
BANCO BISA S.A CTA BS CAJA PETROLERA DE SALUD EXAMENES
600 -600.00 -993.963,33 6,96
5187250015 PREOCUPACIONALES

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BANCO BISA S.A CTA BS
SEICAMP SRL PAGO F/74 REFRIGERIOS 531 -531.00 -994.494,33 6,96
5187250015
BANCO BISA S.A CTA BS GABRIELA POSTA COMPRA INSUMOS
150 -150.00 -994.644,33 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS GABRIELA POSTA COMPRA INSUMOS
1,394.00 -1,394.00 -996.038,33 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS GABRIELA POSTA EXAMEN MEDICO DE
380 -380.00 -996.418,33 6,96
5187250015 VIH Y HEPATITIS B
BANCO BISA S.A CTA BS VIVIANA DORADO DEVOLUCION
215 -215.00 -996.633,33 6,96
5187250015 DINERO TRANSPORTE Y FOTO
BANCO BISA S.A CTA BS
IVLIN SONCO FONDOS A RENDIR LPB 1,000.00 -1,000.00 -997.633,33 6,96
5187250015
BANCO BISA S.A CTA BS MONNET SRL - SISTEMA DE
6,000.00 -6,000.00 -1.003.633,33 6,96
5187250015 MONITOREO
BANCO BISA S.A CTA BS VICTOR LOZA DEVOLUCION DINERO
1,243.00 -1,243.00 -1.004.876,33 6,96
5187250015 POR VIATICOS
BANCO BISA S.A CTA BS ALEJANDRA CAMACHO MANTENIMIENTO
2,500.00 -2,500.00 -1.007.376,33 6,96
5187250015 EQUIPO - 2 LAVADOR
BANCO BISA S.A CTA BS CAJA PETROLERA DE SALUD AFILIACION
300 -300.00 -1.007.676,33 6,96
5187250015 RIO GRANDE Y CA
BANCO BISA S.A CTA BS CAJA PETROLERA DE SALUD EXAMENES
1,800.00 -1,800.00 -1.009.476,33 6,96
5187250015 POST-OCUPACIONALE
BANCO BISA S.A CTA BS PIO RICO SRL PAGO FACTURACION DE
3,378.00 -3,378.00 -1.012.854,33 6,96
5187250015 OCTUBRE
BANCO BISA S.A CTA BS COMTECO SRL PAGO NOV Y DIC 2018
674 -674.00 -1.013.528,33 6,96
5187250015 F/895374-1113104
BANCO BISA S.A CTA BS JOSE ERIC GUTIERREZ FONDOS A
1,200.00 -1,200.00 -1.014.728,33 6,96
5187250015 RENDIR COMPRA AGUA TR
BANCO BISA S.A CTA BS GABRIELA POSTA FONDOS A RENDIR
3,280.00 -3,280.00 -1.018.008,33 6,96
5187250015 PARA ADECUACION VEH
BANCO BISA S.A CTA BS SERGIO VILLARROELARREGLO CAMION
700 -700.00 -1.018.708,33 6,96
5187250015 HINO4547 HAU
BANCO BISA S.A CTA BS QUILLAYAN CASTRO VISACION DE
1,200.00 -1,200.00 -1.019.908,33 6,96
5187250015 CONTRATOS
BANCO BISA S.A CTA BS MARCO VARGAS FONDOS A RENDIR
1,850.00 -1,850.00 -1.021.758,33 6,96
5187250015 COMBUSTIBLE VVI
BANCO BISA S.A CTA BS GABRIELA POSTA COMPRA MATERIAL
440 -440.00 -1.022.198,33 6,96
5187250015 DE ESCRITORIO CBB
BANCO BISA S.A CTA BS MONICA MARCA FLORES PAGO
7,900.49 -7,900.49 -1.030.098,82 6,96
5187250015 FINIQUITO
BANCO BISA S.A CTA BS GABRIELA POSTA COMPRA DE LLANTAS
8,900.00 -8,900.00 -1.038.998,82 6,96
5187250015 CAMION 4683 ASF
BANCO BISA S.A CTA BS GABRIELA POSTA COMPRA
26,816.00 -26,816.00 -1.065.814,82 6,96
5187250015 COMBUSTIBLE CAMPAMENTOS
BANCO BISA S.A CTA BS
PAGO DE SUELDOS ENERO 2019 1,089,409.65 -1,089,409.65 -2.155.224,47 6,96
5187250015
BANCO BISA S.A CTA BS
MARCO VARGAS FONDOS A RENDIR 6,500.00 -6,500.00 -2.161.724,47 6,96
5187250015
BANCO BISA S.A CTA BS MARCO VARGAS FONDOS A RENDIR
2,275.00 -2,275.00 -2.163.999,47 6,96
5187250015 COMPRA INSUMOS EXTRAS
BANCO BISA S.A CTA BS TOYOSA SA PAGO MANTENIMIENTO
2,036.00 -2,036.00 -2.166.035,47 6,96
5187250015 CAMIONETA 4502 PRI
BANCO BISA S.A CTA BS SOFIA LTDA COMPRA DE POLLO PARA
13,490.84 -13,490.84 -2.179.526,31 6,96
5187250015 TROPICAL CHICKEN
BANCO BISA S.A CTA BS GABRIELA POSTA COMPRA INSUMOS
2,280.00 -2,280.00 -2.181.806,31 6,96
5187250015 CBB
BANCO BISA S.A CTA BS GABRIELA POSTA MANTENIMIENTO
3,400.00 -3,400.00 -2.185.206,31 6,96
5187250015 CAMION 4547 HBA
BANCO BISA S.A CTA BS GABRIELA POSTA COMPRA INSUMOS
500 -500.00 -2.185.706,31 6,96
5187250015 CBB
BANCO BISA S.A CTA BS
POLAR ICE COMPRA DE HIELO 480 -480.00 -2.186.186,31 6,96
5187250015
BANCO BISA S.A CTA BS LA PORCINA DE CHEN JEN HAO POR LA
89,025.47 -89,025.47 -2.275.211,78 6,96
5187250015 COMPRA DE CARNE
BANCO BISA S.A CTA BS
SECOBOL PAGO MES DE ENERO 201 88,347.56 -88,347.56 -2.363.559,34 6,96
5187250015
BANCO BISA S.A CTA BS GABRIELA POSTA COMPRA E
1,495.00 -1,495.00 -2.365.054,34 6,96
5187250015 INSTALACION DE CINTURONES
BANCO BISA S.A CTA BS ELECTROHOGAR PAGO POR SERVICIO
7,484.85 -7,484.85 -2.372.539,19 6,96
5187250015 FOTOCOPIAS
BANCO BISA S.A CTA BS PESOTODO SRL FACTURA DE
27,040.00 -27,040.00 -2.399.579,19 6,96
5187250015 NOVIEMBRE
BANCO BISA S.A CTA BS AGUA INMACULADA SRL PAGO POR
3,040.00 -3,040.00 -2.402.619,19 6,96
5187250015 BIDONES DE AGUA
BANCO BISA S.A CTA BS MARCO VARGAS MANTENIMIENTO DE
2,915.00 -2,915.00 -2.405.534,19 6,96
5187250015 VEHICULO 3107-TIY
BANCO BISA S.A CTA BS MARCO VARGAS MANTENIMIENTO DE
1,703.00 -1,703.00 -2.407.237,19 6,96
5187250015 VEHICULO
BANCO BISA S.A CTA BS QMIXFRUIT OFELIA PARRA MANANI
102,569.13 -102,569.13 -2.509.806,32 6,96
5187250015 COMPRA DE FRUTAS Y V
BANCO BISA S.A CTA BS LENIN MAGUEÑO TRAMITE SOLVENCIA
450 -450.00 -2.510.256,32 6,96
5187250015 FISCAL
BANCO BISA S.A CTA BS GABRIELA POSTA FONDOS A RENDIR
1,330.00 -1,330.00 -2.511.586,32 6,96
5187250015 COMPRA DE EPPS
BANCO BISA S.A CTA BS PIL ANDINA PAGO LACTEOS ENERO
89,290.80 -89,290.80 -2.600.877,12 6,96
5187250015 2019
BANCO BISA S.A CTA BS FRIDOSA COMPRA DE CARNE F/SEGUN
38,806.14 -38,806.14 -2.639.683,26 6,96
5187250015 DETALLE
BANCO BISA S.A CTA BS CEO INTERNACIONAL TRAVEL SRL -
13,680.00 -13,680.00 -2.653.363,26 6,96
5187250015 PAGO PASAJES EL EJEMPLO G
BANCO BISA S.A CTA BS
SABSA PAGO ALQUILERES CBBA 34,840.25 -34,840.25 -2.688.203,51 6,96
5187250015
BANCO BISA S.A CTA BS DANIEL FERNANDEZ HONORARIOS
5,881.20 -5,881.20 -2.694.084,71 6,96
5187250015 PROFESIONAL NOV 2018
BANCO BISA S.A CTA BS MARCELO RIOS HONORARIOS
29,406.00 -29,406.00 -2.723.490,71 6,96
5187250015 PROFESIONALES ENERO 2019
BANCO BISA S.A CTA BS MAXTRON SRL SERVICIO DE
17,200.00 -17,200.00 -2.740.690,71 6,96
5187250015 SEGURIDAD PAGO DIC/18
BANCO BISA S.A CTA BS
FRIDOSA PAGO POR COMPRA DE CARNE 30,239.71 -30,239.71 -2.770.930,42 6,96
5187250015
BANCO BISA S.A CTA BS BANCO BISA COMISION TRANS A
40 -40.00 -2.770.970,42 6,96
5187250015 OTROS BANCOS
BANCO BISA S.A CTA BS BANCO BISA COMISION VENTA DE
350 -350.00 -2.771.320,42 6,96
5187250015 CHEQUERA
BANCO BISA S.A CTA BS BANCO BISA COMISION EXTRACTO
648.21 -648.21 -2.771.968,63 6,96
5187250015 SWIFT
BANCO BISA S.A CTA BS
BANCO BISA ITF TRANS. M/E 1.9 -1.90 -2.771.970,53 6,96
5187250015
BANCO BISA S.A CTA BS MARCO VARGAS INSUMOS EXTRAS
3,500.00 -3,500.00 -2.775.470,53 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS CAJA PETROLERA POR EXAMENES
600 -600.00 -2.776.070,53 6,96
5187250015 PREOCUPACIONALES
BANCO BISA S.A CTA BS CARLOS BUSTAMANTE FONDOS A
500 -500.00 -2.776.570,53 6,96
5187250015 RENDIR
BANCO BISA S.A CTA BS
ATM PAGO FACTURA 1138 Y 1162 2018 6,080.00 -6,080.00 -2.782.650,53 6,96
5187250015
BANCO BISA S.A CTA BS DEBY TRUJILLO MATERIAL DE
320.5 -320.50 -2.782.971,03 6,96
5187250015 ESCRITORIO LICITACION
BANCO BISA S.A CTA BS CAJA PETROLERA DE SALUD
300 -300.00 -2.783.271,03 6,96
5187250015 AFILIACIONES
BANCO BISA S.A CTA BS CAJA PETROLERA EXAMENES
300 -300.00 -2.783.571,03 6,96
5187250015 PREOCUPACIONALES
BANCO BISA S.A CTA BS COMSER COMPRA MATERIAL
1,810.00 -1,810.00 -2.785.381,03 6,96
5187250015 ESCRITORIO

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BANCO BISA S.A CTA BS GABRIELA POSTA AREGLO DE
3,000.00 -3,000.00 -2.788.381,03 6,96
5187250015 VEHICULOS
BANCO BISA S.A CTA BS MARCO VARGAS COMBUSTIBLE
4,704.00 -4,704.00 -2.793.085,03 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS AVICOLA SOFIA PAGO POR COMPRA DE
11,689.18 -11,689.18 -2.804.774,21 6,96
5187250015 INSUMOS
BANCO BISA S.A CTA BS VICTOR LOZA VIATICOS CURSOS SSMS-
1,050.00 -1,050.00 -2.805.824,21 6,96
5187250015 40
BANCO BISA S.A CTA BS
SERGIO VILLARROEL MANT. COASTER 910 -910.00 -2.806.734,21 6,96
5187250015
BANCO BISA S.A CTA BS PLANTA PROCESADORA PAGO POR
23,889.45 -23,889.45 -2.830.623,66 6,96
5187250015 COMPRA DE INSUMOS
BANCO BISA S.A CTA BS FRANQUICIAS MUNDIALES PAGO POR
55,174.13 -55,174.13 -2.885.797,79 6,96
5187250015 COMPRADE INSUMOS
BANCO BISA S.A CTA BS TOYOSA MANTENIMIENTO DE
1,758.00 -1,758.00 -2.887.555,79 6,96
5187250015 VEHICULO 4502 PXB F/2318
BANCO BISA S.A CTA BS
APORTE AFP FUTURO OCTUBRE 14.9 -14.90 -2.887.570,69 6,96
5187250015
BANCO BISA S.A CTA BS
APORTE AFP FUTURO OCTUBRE 25,430.99 -25,430.99 -2.913.001,68 6,96
5187250015
BANCO BISA S.A CTA BS
APORTE AFP FUTURO OCTUBRE 15,363.76 -15,363.76 -2.928.365,44 6,96
5187250015
BANCO BISA S.A CTA BS
APORTE AFP FUTURO OCTUBRE 25,122.72 -25,122.72 -2.953.488,16 6,96
5187250015
BANCO BISA S.A CTA BS
COMTECO TELEFONIA ENERO 339.01 -339.01 -2.953.827,17 6,96
5187250015
BANCO BISA S.A CTA BS CERTIFICACION EMIS. DE GASES
350 -350.00 -2.954.177,17 6,96
5187250015 CARMEN RODRIGUEZ
BANCO BISA S.A CTA BS VICTOR LOZA COMPRA DE EPP ROPA DE
3,320.00 -3,320.00 -2.957.497,17 6,96
5187250015 TRABAJO
BANCO BISA S.A CTA BS NUEVATEL PAGO TELEFONIA VIVA
6,533.54 -6,533.54 -2.964.030,71 6,96
5187250015 DICIEMBRE 2018
BANCO BISA S.A CTA BS CAJA PETROLERA DE SALUD AFILIACION
1,500.00 -1,500.00 -2.965.530,71 6,96
5187250015 SEGUN F/2209
BANCO BISA S.A CTA BS SEDEM ASIGNACIONES FAMILIARES SRZ
24,000.00 -24,000.00 -2.989.530,71 6,96
5187250015 SEGUN F/7826
BANCO BISA S.A CTA BS GABRIELA POSTA MANTENIMIENTO
1,680.00 -1,680.00 -2.991.210,71 6,96
5187250015 EQUIPO
BANCO BISA S.A CTA BS ENTEL PAGO DEUDA DICIEMBRE
200 -200.00 -2.991.410,71 6,96
5187250015 SEGUN F/574200-576128
BANCO BISA S.A CTA BS ENTEL PAGO ENERO SEGUN F/580851-
8,906.00 -8,906.00 -3.000.316,71 6,96
5187250015 852-850
BANCO BISA S.A CTA BS ENTEL PAGO DEUDA DICIEMBRE
2,819.22 -2,819.22 -3.003.135,93 6,96
5187250015 SEGUN F/574200-576128
BANCO BISA S.A CTA BS TOYOSA MANT.VEHICULO SRZ
3,253.00 -3,253.00 -3.006.388,93 6,96
5187250015 CAMIONETA 4502-PUX F/4917
BANCO BISA S.A CTA BS RAQUEL MELGAREJO TRAMITES EL
710 -710.00 -3.007.098,93 6,96
5187250015 EJEMPLO
BANCO BISA S.A CTA BS
MARCO VARGAS FONDOS A RENDIR VVI 6,500.00 -6,500.00 -3.013.598,93 6,96
5187250015
BANCO BISA S.A CTA BS GABRIELA POSTA FONDOS A RENDIR
3,700.00 -3,700.00 -3.017.298,93 6,96
5187250015 CBB
BANCO BISA S.A CTA BS SERFITO PAGO FUMIGACION
883.5 -883.50 -3.018.182,43 6,96
5187250015 CAMPAMENTO F/1222
BANCO BISA S.A CTA BS JORGE COCA INSUMOS EXTRAS
216 -216.00 -3.018.398,43 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS
GABRIELA POSTA COMPRA DE BATERIA 1,700.00 -1,700.00 -3.020.098,43 6,96
5187250015
BANCO BISA S.A CTA BS GABRIELA POSTA FONDOS A RENDIR
2,300.00 -2,300.00 -3.022.398,43 6,96
5187250015 INSUMOS CBB
BANCO BISA S.A CTA BS LIMPIEZA GROUP COMPRA DE
20,125.00 -20,125.00 -3.042.523,43 6,96
5187250015 MATERIAL DE LIMPIEZA
BANCO BISA S.A CTA BS
RONALD ROJAS ARREGLO CAMION 6,430.00 -6,430.00 -3.048.953,43 6,96
5187250015
BANCO BISA S.A CTA BS DANIELA BARBA CASTRO INSUMOS
215 -215.00 -3.049.168,43 6,96
5187250015 EXTRAS CAMPAMENTO
BANCO BISA S.A CTA BS GABRIELA POSTA RECOJO DE BASURA
2,000.00 -2,000.00 -3.051.168,43 6,96
5187250015 CBB
BANCO BISA S.A CTA BS
COPESVI FUMIGACION PLANTA 2,460.00 -2,460.00 -3.053.628,43 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA PAGO GRUA CBB 3,800.00 -3,800.00 -3.057.428,43 6,96
5187250015
BANCO BISA S.A CTA BS MARCO VARGAS INSUMOS EXTRAS
2,100.00 -2,100.00 -3.059.528,43 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS COIMSA COMPRA MATERIAL DE
6,690.00 -6,690.00 -3.066.218,43 6,96
5187250015 LIMPIEZA
BANCO BISA S.A CTA BS ALEJANDRA CAMACHO INSUMOS
1,200.00 -1,200.00 -3.067.418,43 6,96
5187250015 EXTRAS CAMPAMENTO
BANCO BISA S.A CTA BS CINTIA NAVA INSUMOS EXTRAS
750 -750.00 -3.068.168,43 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS CAJA PETROLERA DE SALUD PAGO
300 -300.00 -3.068.468,43 6,96
5187250015 AFILIACION EL EJEMPLO
BANCO BISA S.A CTA BS JORGE COCA INSUMOS EXTRAS
5,000.00 -5,000.00 -3.073.468,43 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS DANIELA BARBA CASTRO INSUMOS
1,783.67 -1,783.67 -3.075.252,10 6,96
5187250015 EXTRAS CAMPAMENTO
BANCO BISA S.A CTA BS JOAQUIN GONZALES FONDOS A RENDIR
400 -400.00 -3.075.652,10 6,96
5187250015 VVI
BANCO BISA S.A CTA BS RONALD ROJAS PAGO A YEISON
1,520.30 -1,520.30 -3.077.172,40 6,96
5187250015 ANTEZANA
BANCO BISA S.A CTA BS
AVESCA COMPRA DE CARNE DE POLLO 12,687.58 -12,687.58 -3.089.859,98 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA INSUMOS CBB 500 -500.00 -3.090.359,98 6,96
5187250015
BANCO BISA S.A CTA BS GABRIELA POSTA COMBUSTIBLE
3,927.00 -3,927.00 -3.094.286,98 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS SERGIO VILLARROEL EXTRAS
1,600.00 -1,600.00 -3.095.886,98 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS JORGE SORUCO INSUMOS EXTRAS
1,500.00 -1,500.00 -3.097.386,98 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS SERGIO VILLARROEL EXTRAS
2,400.00 -2,400.00 -3.099.786,98 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS MARCO VARGAS INSUMOS EXTRAS
560 -560.00 -3.100.346,98 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS GABRIELA POSTA COMBUSTIBLE
20,970.00 -20,970.00 -3.121.316,98 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS QUILLAYAN CASTRO VISACION DE
96 -96.00 -3.121.412,98 6,96
5187250015 CONTRATO
BANCO BISA S.A CTA BS JORGE COCA INSUMOS EXTRAS
2,595.00 -2,595.00 -3.124.007,98 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS
GABRIELA POSTA OPERACION CBB 1,100.00 -1,100.00 -3.125.107,98 6,96
5187250015
BANCO BISA S.A CTA BS CAJA PETROLERA DE SALUD PAGO
1,500.00 -1,500.00 -3.126.607,98 6,96
5187250015 AFILIACION
BANCO BISA S.A CTA BS IVLIN SONCO FONDOS A RENDIR EL
1,000.00 -1,000.00 -3.127.607,98 6,96
5187250015 ALTO
BANCO BISA S.A CTA BS CAJA PETROLERA DE SALUD COMPRA
500 -500.00 -3.128.107,98 6,96
5187250015 FORMULARIOS
BANCO BISA S.A CTA BS TOYOSA MANTENIMIENTO VEHICULO
620 -620.00 -3.128.727,98 6,96
5187250015 3791 UPP F/31
BANCO BISA S.A CTA BS
TORRICO PAGO FACTURA 7 1,867.75 1,867.75 -3.126.860,23 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACTURA 12 1,742.70 1,742.70 -3.125.117,53 6,96
5187250015

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BANCO BISA S.A CTA BS
TORRICO PAGO FACTURA 13 890.4 890.40 -3.124.227,13 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACTURA 14 1,665.25 1,665.25 -3.122.561,88 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACTURA 15 1,774.70 1,774.70 -3.120.787,18 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACTURA 16 2,194.20 2,194.20 -3.118.592,98 6,96
5187250015
BANCO BISA S.A CTA BS
MARCO VARGAS FONDO A RENDIR 1 1.00 -3.118.591,98 6,96
5187250015
BANCO BISA S.A CTA BS
NUEVATEL PCS PAGO FACTURA 11 7,811.10 7,811.10 -3.110.780,88 6,96
5187250015
BANCO BISA S.A CTA BS
HANSA LTDA PAGO FACTURA 2 5,011.20 5,011.20 -3.105.769,68 6,96
5187250015
BANCO BISA S.A CTA BS DENNIS GUTH PRESTAMO A EL
200,000.00 200,000.00 -2.905.769,68 6,96
5187250015 EJEMPLO
BANCO BISA S.A CTA BS
TORRICO PAGO FACTURA 18 431.7 431.70 -2.905.337,98 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACTURA 17 931.2 931.20 -2.904.406,78 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACTURA 33 1,900.15 1,900.15 -2.902.506,63 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACTURA 34 878.1 878.10 -2.901.628,53 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACTURA 35 442 442.00 -2.901.186,53 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACTURA 36 1,796.50 1,796.50 -2.899.390,03 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACTURA 37 1,836.55 1,836.55 -2.897.553,48 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACTURA 38 1,964.80 1,964.80 -2.895.588,68 6,96
5187250015
BANCO BISA S.A CTA BS DENNIS GUTH PRESTAMO A EL
50,000.00 50,000.00 -2.845.588,68 6,96
5187250015 EJEMPLO
BANCO BISA S.A CTA BS
YPFB LOGISTICA PAGO FACTURA 93-101 43,792.00 43,792.00 -2.801.796,68 6,96
5187250015
BANCO BISA S.A CTA BS
TRANSF. A LA CUENTA DEL BCO BISA 50,000.00 50,000.00 -2.751.796,68 6,96
5187250015
BANCO BISA S.A CTA BS
ANA FERRUFINO FONDOS A RENDIR 70 70.00 -2.751.726,68 6,96
5187250015
BANCO BISA S.A CTA BS
TRANSF. A LA CUENTA DEL BCO BISA 200,000.00 200,000.00 -2.551.726,68 6,96
5187250015
BANCO BISA S.A CTA BS
TRANSF. A LA CUENTA DEL BCO BISA 250,000.00 250,000.00 -2.301.726,68 6,96
5187250015
BANCO BISA S.A CTA BS
ELEVAINVERSIONES PAGO FACTURA 42 19,397.85 19,397.85 -2.282.328,83 6,96
5187250015
BANCO BISA S.A CTA BS
ELEVAINVERSIONES PAGO FACTURA 12 778.65 778.65 -2.281.550,18 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACTURA 39 1,725.75 1,725.75 -2.279.824,43 6,96
5187250015
BANCO BISA S.A CTA BS
TRANSF. A LA CUENTA DEL BCO BISA 100,000.00 100,000.00 -2.179.824,43 6,96
5187250015
BANCO BISA S.A CTA BS
TRANSF. A LA CUENTA DEL BCO BISA 250,000.00 250,000.00 -1.929.824,43 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACTURA 40 2,259.20 2,259.20 -1.927.565,23 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACTURA 41 1,060.80 1,060.80 -1.926.504,43 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACTURA 46 506.1 506.10 -1.925.998,33 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACTURA 44 1,775.95 1,775.95 -1.924.222,38 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACTURA 45 1,772.95 1,772.95 -1.922.449,43 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACTURA 47 1,538.30 1,538.30 -1.920.911,13 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACTURA 48 2,032.30 2,032.30 -1.918.878,83 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACTURA 49 2,164.95 2,164.95 -1.916.713,88 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACTURA 50 646.4 646.40 -1.916.067,48 6,96
5187250015
BANCO BISA S.A CTA BS
MARCO VARGAS FONDOS A RENDIR 12.48 12.48 -1.916.055,00 6,96
5187250015
BANCO BISA S.A CTA BS
CINTIA NAVA FONDOS A RENDIR 50 50.00 -1.916.005,00 6,96
5187250015
BANCO BISA S.A CTA BS
MARCO VARGAS FONDOS A RENDIR 0.96 0.96 -1.916.004,04 6,96
5187250015
BANCO BISA S.A CTA BS
CINTIA NAVA FONDOS A RENDIR 0.6 0.60 -1.916.003,44 6,96
5187250015
BANCO BISA S.A CTA BS
YPFB TRANSPORTE PAGO FACTURA 19 3,450.00 3,450.00 -1.912.553,44 6,96
5187250015
BANCO BISA S.A CTA BS ALEJANDRA CAMACHO FONDOS A
19.2 19.20 -1.912.534,24 6,96
5187250015 RENDIR
BANCO BISA S.A CTA BS
DANILO TAPIA FONDOS A RENDIR 7.88 7.88 -1.912.526,36 6,96
5187250015
BANCO BISA S.A CTA BS
MARCO VARGAS FONDOS A RENDIR 100 100.00 -1.912.426,36 6,96
5187250015
BANCO BISA S.A CTA BS GOL LINHAS AEREAS SA SUC.BOLIVIA
14,704.00 14,704.00 -1.897.722,36 6,96
5187250015 PAGO FACTURA 4-13
BANCO BISA S.A CTA BS
INGRESO POR INTERESES 1.1 1.10 -1.897.721,26 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH 400,000.00 400,000.00 -1.497.721,26 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH 1,776,000.00 1,776,000.00 278.278,74 6,96
5187250015
BANCO BISA S.A CTA BS
TRANS ENTRE CUENTAS 2,432,500.00 2,432,500.00 2.710.778,74 6,96
5187250015
BANCO BISA S.A CTA BS
TRANS ENTRE CUENTAS 556,000.00 556,000.00 3.266.778,74 6,96
5187250015
BANCO BISA S.A CTA BS
TRANS ENTRE CUENTAS 6,850.00 6,850.00 3.273.628,74 6,96
5187250015
BANCO BISA S.A CTA BS
TRANS ENTRE CUENTAS 25,071.00 25,071.00 3.298.699,74 6,96
5187250015
BANCO BISA S.A CTA BS SEDEM PAGO SUBSIDIOS Y LACTANCIAS
30,000.00 -30,000.00 3.268.699,74 6,96
5187250015 OCTUBRE 2018
BANCO BISA S.A CTA BS
COTAS SERV. DE TELEFONIA 79.9 -79.90 3.268.619,84 6,96
5187250015
BANCO BISA S.A CTA BS
COTAS SERV. DE TELEFONIA 79.9 -79.90 3.268.539,94 6,96
5187250015
BANCO BISA S.A CTA BS TORRICO REGULARIZACION POR
4,679.00 -4,679.00 3.263.860,94 6,96
5187250015 REGISTRO DUPLIDADO
BANCO BISA S.A CTA BS QUILLALLAN CASTRO EXAMENES
900 -900.00 3.262.960,94 6,96
5187250015 PREOCUPACIONALES
BANCO BISA S.A CTA BS CLAUDIA VEGA SUELDO MED.
3,055.15 -3,055.15 3.259.905,79 6,96
5187250015 TRANSFERENCIA
BANCO BISA S.A CTA BS
RONALD ROJAS 300 -300.00 3.259.605,79 6,96
5187250015
BANCO BISA S.A CTA BS
DANIELA BARBA 590 -590.00 3.259.015,79 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA 680 -680.00 3.258.335,79 6,96
5187250015
BANCO BISA S.A CTA BS
MARCO VARGAS 880 -880.00 3.257.455,79 6,96
5187250015

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BANCO BISA S.A CTA BS
CINTIA NAVA 1,300.00 -1,300.00 3.256.155,79 6,96
5187250015
BANCO BISA S.A CTA BS
MARCO VARGAS 1,700.00 -1,700.00 3.254.455,79 6,96
5187250015
BANCO BISA S.A CTA BS
HUEVO CRUZ 1,860.00 -1,860.00 3.252.595,79 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA 3,700.00 -3,700.00 3.248.895,79 6,96
5187250015
BANCO BISA S.A CTA BS
DELA PAZ SERVICIOS 6,813.20 -6,813.20 3.242.082,59 6,96
5187250015
BANCO BISA S.A CTA BS
SABSA 7,267.29 -7,267.29 3.234.815,30 6,96
5187250015
BANCO BISA S.A CTA BS
SAGITARIO 7,456.50 -7,456.50 3.227.358,80 6,96
5187250015
BANCO BISA S.A CTA BS
ALQUILER VIVIENDA RIO GRANDE 13,500.00 -13,500.00 3.213.858,80 6,96
5187250015
BANCO BISA S.A CTA BS
LACTANCIAS SEDEM 14,000.00 -14,000.00 3.199.858,80 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA CAMPAMENTOS 18,377.00 -18,377.00 3.181.481,80 6,96
5187250015
BANCO BISA S.A CTA BS
PLANTA PROCESADORA 22,263.97 -22,263.97 3.159.217,83 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA 24,671.00 -24,671.00 3.134.546,83 6,96
5187250015
BANCO BISA S.A CTA BS
CORONILLA 26,400.00 -26,400.00 3.108.146,83 6,96
5187250015
BANCO BISA S.A CTA BS
MARCELO RIOS 29,406.00 -29,406.00 3.078.740,83 6,96
5187250015
BANCO BISA S.A CTA BS
BERNER GUTH 44,109.00 -44,109.00 3.034.631,83 6,96
5187250015
BANCO BISA S.A CTA BS
FRANQUICIAS MUNDIALES 54,085.00 -54,085.00 2.980.546,83 6,96
5187250015
BANCO BISA S.A CTA BS
FRIDOSA 107,873.20 -107,873.20 2.872.673,63 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH 1,400,000.00 -1,400,000.00 1.472.673,63 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH 858,171.13 -858,171.13 614.502,50 6,96
5187250015
BANCO BISA S.A CTA BS
APORTES AFPS 26,748.42 -26,748.42 587.754,08 6,96
5187250015
BANCO BISA S.A CTA BS
APORTES AFPS 21,915.37 -21,915.37 565.838,71 6,96
5187250015
BANCO BISA S.A CTA BS
APORTES AFPS 5,888.80 -5,888.80 559.949,91 6,96
5187250015
BANCO BISA S.A CTA BS MARCO VARGAS INSUMOS
250 -250.00 559.699,91 6,96
5187250015 CAMPAMENTO VVI
BANCO BISA S.A CTA BS ERICK GUTIERREZ INSUMOS EXTRAS
2,500.00 -2,500.00 557.199,91 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS JORGE COCA INSUMOS EXTRAS
990 -990.00 556.209,91 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS
SOFIA COMPRA CARNE DE POLLO 14,415.35 -14,415.35 541.794,56 6,96
5187250015
BANCO BISA S.A CTA BS
JOAQUIN GONZALES FONDOS A RENDIR 400 -400.00 541.394,56 6,96
5187250015
BANCO BISA S.A CTA BS
FRIDOSA COMPRA DE CARNE 24,113.50 -24,113.50 517.281,06 6,96
5187250015
BANCO BISA S.A CTA BS MARCO VARGAS MULTILLANTAS F-588
13,320.00 -13,320.00 503.961,06 6,96
5187250015 COMRPA DE LLANTAS
BANCO BISA S.A CTA BS AFP PREVISION PAGO NOVIEMBRE LPB -
3,529.08 -3,529.08 500.431,98 6,96
5187250015 CBB-SRZ 2018
BANCO BISA S.A CTA BS AFP PREVISION PAGO DICIEMBRE LPB-
3,499.98 -3,499.98 496.932,00 6,96
5187250015 CBB-SRZ 2018
BANCO BISA S.A CTA BS AFP PREVISION PAGO ENERO LPB-CBB-
3,476.35 -3,476.35 493.455,65 6,96
5187250015 SRZ 2019
BANCO BISA S.A CTA BS AFP FUTURO PAGO NOVIEMBRE LPB -
7,677.54 -7,677.54 485.778,11 6,96
5187250015 CBB-SRZ 2018
BANCO BISA S.A CTA BS AFP FUTURO PAGO DICIEMBRE LPB -
7,614.17 -7,614.17 478.163,94 6,96
5187250015 CBB-SRZ 2018
BANCO BISA S.A CTA BS AFP FUTURO PAGO ENERO LPB -CBB-
7,562.78 -7,562.78 470.601,16 6,96
5187250015 SRZ 2019
BANCO BISA S.A CTA BS SERGIO VILLARROEL EQUIPO DE
4,500.00 -4,500.00 466.101,16 6,96
5187250015 HOSPEDAJE
BANCO BISA S.A CTA BS GABRIELA POSTA COMPRA DE GAS
960 -960.00 465.141,16 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS
VICTOR RIOS EXTRAS CAMPAMENTOS 1,000.00 -1,000.00 464.141,16 6,96
5187250015
BANCO BISA S.A CTA BS IVLIN SONCO FONDOS A RENDIR LA
1,000.00 -1,000.00 463.141,16 6,96
5187250015 PAZ DEL 18-02-19
BANCO BISA S.A CTA BS CINTIA NAVA POR VIATICOS
1,800.00 -1,800.00 461.341,16 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS
CH-828 O/SIMA 13,920.00 -13,920.00 447.421,16 6,96
5187250015
BANCO BISA S.A CTA BS
CH-1164 P/ROPA DE TRABAJO 2,602.00 -2,602.00 444.819,16 6,96
5187250015
BANCO BISA S.A CTA BS CH-1317 ANTICIPO 50% POR ROPA DE
3,400.00 -3,400.00 441.419,16 6,96
5187250015 TRABAJO
BANCO BISA S.A CTA BS
CH-1318 2 FRIZEER MABE F-305 6,800.00 -6,800.00 434.619,16 6,96
5187250015
BANCO BISA S.A CTA BS CH-1342 CONF. SAFARI F-2339
5,350.00 -5,350.00 429.269,16 6,96
5187250015 P/UNIFORMES
BANCO BISA S.A CTA BS CH- 1367 O/CRE PAGO SERV.
69,885.40 -69,885.40 359.383,76 6,96
5187250015 ELECTRICIDAD
BANCO BISA S.A CTA BS CH-1174 O/FABIOLA DELGADILLO
6,370.04 -6,370.04 353.013,72 6,96
5187250015 FINIQUITO CBBA
BANCO BISA S.A CTA BS CH-1200 O/LIXINT BALDERAS
6,382.75 -6,382.75 346.630,97 6,96
5187250015 FINIQUITO CHORETI
BANCO BISA S.A CTA BS CH-1208 O/JOSE COCA ARENAS
4,942.89 -4,942.89 341.688,08 6,96
5187250015 FINIQUITO CAMIRI
BANCO BISA S.A CTA BS CH-1210 O/MARIELA GARNICA
2,543.75 -2,543.75 339.144,33 6,96
5187250015 FINIQUITO CAMIRI
BANCO BISA S.A CTA BS CH-1217 O/GABRIEL ORTIZ FINIQUITO
4,990.15 -4,990.15 334.154,18 6,96
5187250015 CHORETI
BANCO BISA S.A CTA BS CH-1218 O/REYNA BIGUEY FINIQUITO
5,802.50 -5,802.50 328.351,68 6,96
5187250015 CHORETI
BANCO BISA S.A CTA BS CH-1220 O/NICK GUZMAN FNIQUITO
6,382.75 -6,382.75 321.968,93 6,96
5187250015 CAMIRI
BANCO BISA S.A CTA BS CH-1223 O/MARCO ORELLANA
6,237.69 -6,237.69 315.731,24 6,96
5187250015 FINIQUITO CAMIRI
BANCO BISA S.A CTA BS CH-1226 O/ROLY VALDEZ FINIQUITO
6,382.75 -6,382.75 309.348,49 6,96
5187250015 CAMIRI
BANCO BISA S.A CTA BS CH-1227 O/BENITO S MARCA
7,923.49 -7,923.49 301.425,00 6,96
5187250015 FINIQUITO CBBA
BANCO BISA S.A CTA BS CH-1231 O/JANETH MAURICIO
6,300.27 -6,300.27 295.124,73 6,96
5187250015 FINIQUITO ORURO
BANCO BISA S.A CTA BS CH-1232 O/JOSE ORELLANA FINIQUITO
1,874.38 -1,874.38 293.250,35 6,96
5187250015 CBBA
BANCO BISA S.A CTA BS CH-1234 O/MARCO AGUILAR FINIQUITO
5,983.83 -5,983.83 287.266,52 6,96
5187250015 ORURO
BANCO BISA S.A CTA BS CH-1235 O/MOISES COLQUE FINIQUITO
4,866.75 -4,866.75 282.399,77 6,96
5187250015 ORURO
BANCO BISA S.A CTA BS CH-1237 O/RODRIGO PAGO RAMOS
2,542.22 -2,542.22 279.857,55 6,96
5187250015 FINIQUITO
BANCO BISA S.A CTA BS CH-1240 O/TRIFON CALLE FINIQUITO
6,363.95 -6,363.95 273.493,60 6,96
5187250015 ORURO

Usuario: U00004 - ISONCO Página 617 de 1214

BANCO BISA S.A CTA BS CH-1259 O/JUAN CRUZ FINIQUITO
4,564.86 -4,564.86 268.928,74 6,96
5187250015 CAMIRI
BANCO BISA S.A CTA BS CH-1260 O/SERAFIN CRUZ ROSADO
5,790.41 -5,790.41 263.138,33 6,96
5187250015 FINIQUITO CAMIRI
BANCO BISA S.A CTA BS CH-1262 O/MARIA ESPINO FINIQUITO
5,264.01 -5,264.01 257.874,32 6,96
5187250015 CAMIRI
BANCO BISA S.A CTA BS CH-1270 O/RENE LIMACHI FINIQUITO
4,352.53 -4,352.53 253.521,79 6,96
5187250015 CAMIRI
BANCO BISA S.A CTA BS CH-1275 O/DANIEL MIRANDA
4,564.86 -4,564.86 248.956,93 6,96
5187250015 FINIQUITO CAMIRI
BANCO BISA S.A CTA BS CH-1279 O/ANGELA OLMEDO
5,483.80 -5,483.80 243.473,13 6,96
5187250015 FINIQUITO CAMIRI
BANCO BISA S.A CTA BS CH-1282 O/ELIZABETH ROCA
7,697.15 -7,697.15 235.775,98 6,96
5187250015 FINIQUITO CAMIRI
BANCO BISA S.A CTA BS CH-1285 O/CARMEN SOLIZ FINIQUITO
7,938.87 -7,938.87 227.837,11 6,96
5187250015 CAMIRI
BANCO BISA S.A CTA BS CH-1288 O/JOSE L. VELASQUEZ
4,352.53 -4,352.53 223.484,58 6,96
5187250015 FINIQUITO CAMIRI
BANCO BISA S.A CTA BS CH-1290 O/JAIME VIDEZ FINIQUITO
6,382.75 -6,382.75 217.101,83 6,96
5187250015 CAMIRI
BANCO BISA S.A CTA BS CH-1291 O/RODRIGO BARRERA
7,440.95 -7,440.95 209.660,88 6,96
5187250015 FINIQUITO LP
BANCO BISA S.A CTA BS
CH-1292 O/RORIN CUSI FINIQUITO LPZ 1,131.94 -1,131.94 208.528,94 6,96
5187250015
BANCO BISA S.A CTA BS CH-1296 O/ELSA MONTECINOS
12,795.84 -12,795.84 195.733,10 6,96
5187250015 FINIQUITO CBBA
BANCO BISA S.A CTA BS CH-1297 O/CLAUDIA LIZARAZU
18,042.91 -18,042.91 177.690,19 6,96
5187250015 FINIQUITO CBBA
BANCO BISA S.A CTA BS CH-1300 O/BEATRIZ RALDE FINIQUITO
5,825.00 -5,825.00 171.865,19 6,96
5187250015 LPZ
BANCO BISA S.A CTA BS CH-1301 O/OMAR BUSTAMANTE
1,874.38 -1,874.38 169.990,81 6,96
5187250015 FINIQUITO CBBA
BANCO BISA S.A CTA BS
CH-1307 O/OLGA BARBA FINIQUITO SCZ 6,092.63 -6,092.63 163.898,18 6,96
5187250015
BANCO BISA S.A CTA BS CH-1310 O/MARIA TERESA BARBA
5,838.76 -5,838.76 158.059,42 6,96
5187250015 FINIQUITO SCZ
BANCO BISA S.A CTA BS CH-1312 O/ELIA CLAURE FINIQUITO
5,760.63 -5,760.63 152.298,79 6,96
5187250015 SCZ
BANCO BISA S.A CTA BS CH-1315 O/JAIME LIMACHI FINIQUITO
9,274.21 -9,274.21 143.024,58 6,96
5187250015 SCZ
BANCO BISA S.A CTA BS CH-1316 O/FELIX ALARCON FINIQUITO
7,650.78 -7,650.78 135.373,80 6,96
5187250015 LPZ
BANCO BISA S.A CTA BS CH-1339 O/LIZETH LOZA FINIQUITO
12,156.10 -12,156.10 123.217,70 6,96
5187250015 LPZ
BANCO BISA S.A CTA BS CH-1340 O/DANIEL PLATA FINIQUITO
9,120.98 -9,120.98 114.096,72 6,96
5187250015 LPZ
BANCO BISA S.A CTA BS CH-1344 O/KEVIN VILLANUEVA
2,220.22 -2,220.22 111.876,50 6,96
5187250015 FINIQUITO CBBA
BANCO BISA S.A CTA BS CH-1347 O/ADELA HUMEREZ FINIQUTO
3,144.67 -3,144.67 108.731,83 6,96
5187250015 CBBA
BANCO BISA S.A CTA BS CH-1348 O/SERGIO VILLARROEL
3,675.00 -3,675.00 105.056,83 6,96
5187250015 FNIQUITO CBBA
BANCO BISA S.A CTA BS CH-1178 O/CANEDO GARCIA AURO
2,890.64 -2,890.64 102.166,19 6,96
5187250015 SUELDO DIC 2018
BANCO BISA S.A CTA BS CH-1185 O/APARICIO ROCHA JOSE
1,195.65 -1,195.65 100.970,54 6,96
5187250015 SUELDO DIC 2018
BANCO BISA S.A CTA BS CH-1186 O/MARCIAL SEGUNDO SUELDO
1,195.65 -1,195.65 99.774,89 6,96
5187250015 DIC 2018
BANCO BISA S.A CTA BS CH-1192 O/FLORES CHAVEZ SUELDO
2,182.25 -2,182.25 97.592,64 6,96
5187250015 DIC 2018
BANCO BISA S.A CTA BS CH-1196 O/APARICIO ROCHA SUELDO
659.31 -659.31 96.933,33 6,96
5187250015 DIC 2018
BANCO BISA S.A CTA BS CH-1198 O/MARCIAL SEGUNDO SUELDO
659.33 -659.33 96.274,00 6,96
5187250015 DIC 2018
BANCO BISA S.A CTA BS CH-1320 O/ALVARADO RUTH SUELDO
1,360.27 -1,360.27 94.913,73 6,96
5187250015 ENERO 2019
BANCO BISA S.A CTA BS CH- 1321 O/ARAUZ JOSUE SUELDO
2,160.43 -2,160.43 92.753,30 6,96
5187250015 ENERO 2019
BANCO BISA S.A CTA BS CH-1322 O/ARENAS IRMA SUELDO
916.54 -916.54 91.836,76 6,96
5187250015 ENERO 2019
BANCO BISA S.A CTA BS CH-1324 O/CABRERA MARIO SUELDO
589.21 -589.21 91.247,55 6,96
5187250015 ENERO 2019
BANCO BISA S.A CTA BS CH-1325 O/CHAVEZ MARISOL SUELDO
2,200.58 -2,200.58 89.046,97 6,96
5187250015 ENERO 2019
BANCO BISA S.A CTA BS CH-1326 O/ESCOBAR VERONICA
2,200.58 -2,200.58 86.846,39 6,96
5187250015 SUELDO ENERO 2019
BANCO BISA S.A CTA BS CH-1327 O/GUERRERO DAYANNY
1,134.77 -1,134.77 85.711,62 6,96
5187250015 SUELDO ENERO 2019
BANCO BISA S.A CTA BS CH-1328 O/LEON FERNANDEZ SUELDO
628.49 -628.49 85.083,13 6,96
5187250015 ENERO 2019
BANCO BISA S.A CTA BS CH-1329 O/ MONJES PAOLA SUELDO
1,815.63 -1,815.63 83.267,50 6,96
5187250015 ENERO 2019
BANCO BISA S.A CTA BS CH-1330 O/PARRA LINA SUELDO ENERO
2,200.58 -2,200.58 81.066,92 6,96
5187250015 2019
BANCO BISA S.A CTA BS CH-1331 O/PAZ MONICA SUELDO
1,966.93 -1,966.93 79.099,99 6,96
5187250015 ENERO 2019
BANCO BISA S.A CTA BS CH-1332 O/QUINTANILLA RICHARD
2,042.59 -2,042.59 77.057,40 6,96
5187250015 SUELDO ENERO 2019
BANCO BISA S.A CTA BS CH-1333 O/REYES VERONICA SUELDO
2,200.58 -2,200.58 74.856,82 6,96
5187250015 ENERO 2019
BANCO BISA S.A CTA BS CH-1334 O/RODRIGUEZ CARLOS
203.67 -203.67 74.653,15 6,96
5187250015 SUELDO ENERO 2019
BANCO BISA S.A CTA BS CH-1335 O/SANTOS REMBERTO SUELDO
558.66 -558.66 74.094,49 6,96
5187250015 ENERO 2019
BANCO BISA S.A CTA BS CH-1336 O/SUAREZ SALVATIERRA
1,360.27 -1,360.27 72.734,22 6,96
5187250015 SUELDO ENERO 2019
BANCO BISA S.A CTA BS CH-1337 O/TERRAZAS YORDY SUELDO
960.19 -960.19 71.774,03 6,96
5187250015 ENERO 2019
BANCO BISA S.A CTA BS CH-1338 O/TORREZ SILVIA SUELDO
1,360.27 -1,360.27 70.413,76 6,96
5187250015 ENERO 2019
BANCO BISA S.A CTA BS CH-1341 O/OLIVERA ADRIANA SUELDO
2,808.44 -2,808.44 67.605,32 6,96
5187250015 ENERO 2019
BANCO BISA S.A CTA BS CH-1349 O/RIBERA BERNARDO SUELDO
2,670.64 -2,670.64 64.934,68 6,96
5187250015 ENERO 2019
BANCO BISA S.A CTA BS CH-1350 O/CANEDO AURO SUELDO
2,946.91 -2,946.91 61.987,77 6,96
5187250015 ENERO 2019
BANCO BISA S.A CTA BS CH-1351 O/FERNADEZ CESAR SUELDO
4,576.19 -4,576.19 57.411,58 6,96
5187250015 ENERO 2019
BANCO BISA S.A CTA BS CH-1352 O/APAZA VERONICA SUELDO
2,182.25 -2,182.25 55.229,33 6,96
5187250015 ENERO 2019
BANCO BISA S.A CTA BS CH-1353 O/CORDOVA SEVERO SUELDO
3,225.85 -3,225.85 52.003,48 6,96
5187250015 ENERO 2019
BANCO BISA S.A CTA BS CH-1357 O/MORALES JOSE SUELDO
1,920.38 -1,920.38 50.083,10 6,96
5187250015 ENERO 2019
BANCO BISA S.A CTA BS CH-1358 O/APARICIO ROCHA SUELDO
1,798.17 -1,798.17 48.284,93 6,96
5187250015 ENERO 2019
BANCO BISA S.A CTA BS CH-1359 O/AYARA ASHLEY SUELDO
2,720.54 -2,720.54 45.564,39 6,96
5187250015 ENERO 2019
BANCO BISA S.A CTA BS CH-1360 O/MARCIAL ERVIN SUELDO
1,798.17 -1,798.17 43.766,22 6,96
5187250015 ENERO 2019
BANCO BISA S.A CTA BS CH-1362 O/ANTEZANA YEISON SUELDO
2,400.47 -2,400.47 41.365,75 6,96
5187250015 ENERO 2019
BANCO BISA S.A CTA BS CH-1363 O/RODRIGUEZ JUAN SUELDO
2,946.91 -2,946.91 38.418,84 6,96
5187250015 ENERO 2019

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BANCO BISA S.A CTA BS CH-1364 O/FLORES JOSE SUELDO
2,182.25 -2,182.25 36.236,59 6,96
5187250015 ENERO 2019
BANCO BISA S.A CTA BS CH-1366 O/AMPUERO RUTH SUELDO
3,055.15 -3,055.15 33.181,44 6,96
5187250015 ENERO 2019
BANCO BISA S.A CTA BS CH-1368 O/RUTH AMPUERO SUELDO
1,934.93 -1,934.93 31.246,51 6,96
5187250015 DIC 2018
BANCO BISA S.A CTA BS
CH-1369 O/RUTH GUERRERO 1,120.22 -1,120.22 30.126,29 6,96
5187250015
BANCO BISA S.A CTA BS TRANSFERENCIA EL EJEMPLO DOLARES
9,042.00 9,042.00 39.168,29 6,96
5187250015 A BOLIVIANOS
BANCO BISA S.A CTA BS TRANSFERENCIA BANCO MERCANTIL A
180,000.00 180,000.00 219.168,29 6,96
5187250015 BISA
BANCO BISA S.A CTA BS
MARCO VARGAS FONDOS A RENDIR SRZ 260 -260.00 218.908,29 6,96
5187250015
BANCO BISA S.A CTA BS CAJA PETROLERA DE SALUD -
1,800.00 -1,800.00 217.108,29 6,96
5187250015 AFILIACION RIO GRANDE
BANCO BISA S.A CTA BS FRIDOSA COMPRA DE CARNE F/12895-
14,520.54 -14,520.54 202.587,75 6,96
5187250015 896-897-898
BANCO BISA S.A CTA BS
MARCO VARGAS FONDOS A RENDIR SRZ 2,294.50 -2,294.50 200.293,25 6,96
5187250015
BANCO BISA S.A CTA BS CINTIA NAVA COMPRA DE INSUMOS
990 -990.00 199.303,25 6,96
5187250015 CAMPAMENTOS TAPIRANI
BANCO BISA S.A CTA BS CAJA PETROLERA DE SALUD AFILIACION
900 -900.00 198.403,25 6,96
5187250015 RIO GRANDE
BANCO BISA S.A CTA BS TRANSFERENCIA BANCO BISA DOLARES
5,617.00 5,617.00 204.020,25 6,96
5187250015 A BOLIVIANOS
BANCO BISA S.A CTA BS TRANSFERENCIA BANCO MERCANTIL A
50,000.00 50,000.00 254.020,25 6,96
5187250015 BANCO BISA
BANCO BISA S.A CTA BS CAJA PETROLERA DE SALUD EXAMENES
2,100.00 -2,100.00 251.920,25 6,96
5187250015 POSTOCUP. CBBA
BANCO BISA S.A CTA BS
MARCO VARGAS FONDOS A RENDIR 11,400.00 -11,400.00 240.520,25 6,96
5187250015
BANCO BISA S.A CTA BS
AVESCA S.A COMPRA CARNE DE POLLO 6,435.00 -6,435.00 234.085,25 6,96
5187250015
BANCO BISA S.A CTA BS TRANSFERENCIA BANCO MERCANTIL A
30,000.00 30,000.00 264.085,25 6,96
5187250015 BISA
BANCO BISA S.A CTA BS
GOL LINHAS AEREAS PAGO FACT 14 36,680.60 36,680.60 300.765,85 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 51 1,387.25 1,387.25 302.153,10 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 54 1,797.75 1,797.75 303.950,85 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 55 1,580.30 1,580.30 305.531,15 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 56 1,425.85 1,425.85 306.957,00 6,96
5187250015
BANCO BISA S.A CTA BS
IGNACIO MAQUERA PAGO FACT 17 17.6 17.60 306.974,60 6,96
5187250015
BANCO BISA S.A CTA BS TRANSFERENCIA EL EJEMPLO DOLARES
903,500.00 903,500.00 1.210.474,60 6,96
5187250015 A BOLIVIANOS
BANCO BISA S.A CTA BS YPFB PAGO POR RECARGA DE GAS SRZ
4,173.16 -4,173.16 1.206.301,44 6,96
5187250015 ENERO-FEBRERO
BANCO BISA S.A CTA BS RONALD ROJAS COMPRA DE
5,800.00 -5,800.00 1.200.501,44 6,96
5187250015 COMBUSTIBLE
BANCO BISA S.A CTA BS
FRIDOSA COMPRA CARNE DE RES 40,441.38 -40,441.38 1.160.060,06 6,96
5187250015
BANCO BISA S.A CTA BS ANA FERRUFINO ARREGLO CAMION
1,800.00 -1,800.00 1.158.260,06 6,96
5187250015 4547 HBA - MANTENIMIE
BANCO BISA S.A CTA BS JORGE COCA GASTOS COMPRA DE
1,589.50 -1,589.50 1.156.670,56 6,96
5187250015 INSUMOS CUADRILLA
BANCO BISA S.A CTA BS LA RIVIERA COMPRA BOTELLONES DE
16,660.00 -16,660.00 1.140.010,56 6,96
5187250015 AGUA
BANCO BISA S.A CTA BS LA ESPAÑOLA PAGO ENERO - FEBRERO
1,108.00 -1,108.00 1.138.902,56 6,96
5187250015 COMPRA DE EMBUTID
BANCO BISA S.A CTA BS GABRIELA POSTA COMPRA GASOLINA
27,161.00 -27,161.00 1.111.741,56 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS PIO RICO PAGO ENERO FEBRERO
5,146.06 -5,146.06 1.106.595,50 6,96
5187250015 COMPRA CARNE DE POLLO
BANCO BISA S.A CTA BS FRIDOSA PAGO FEBRERO POR COMPRA
6,077.26 -6,077.26 1.100.518,24 6,96
5187250015 DE CARNE LPB
BANCO BISA S.A CTA BS AFP FUTURO PAGO CAMPAMENTO
63,523.39 -63,523.39 1.036.994,85 6,96
5187250015 FEBRERO 2019
BANCO BISA S.A CTA BS EMPASTADORA LEO EMPASTADOS
3,000.00 -3,000.00 1.033.994,85 6,96
5187250015 GESTION 2017
BANCO BISA S.A CTA BS RAQUEL MELGAREJO TRAMITES EL
365 -365.00 1.033.629,85 6,96
5187250015 EJEMPLO
BANCO BISA S.A CTA BS AFP PREVISION PAGO CAMPAMENTO
89,926.41 -89,926.41 943.703,44 6,96
5187250015 FEBRERO 2019
BANCO BISA S.A CTA BS DEBY TRUJILLO FONDO A RENDIR POR
400 -400.00 943.303,44 6,96
5187250015 SERV. INTERPRETE
BANCO BISA S.A CTA BS GABRIELA POSTA COMPRA
10,192.00 -10,192.00 933.111,44 6,96
5187250015 COMBUSTIBLE CAMPAMENTOS
BANCO BISA S.A CTA BS JESUS VALERIANO INSUMOS EXTRAS
900 -900.00 932.211,44 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS MARIO CABRERA INSUMOS EXTRAS
3,440.00 -3,440.00 928.771,44 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS GABRIELA POSTA COMPRA INSUMOS
500 -500.00 928.271,44 6,96
5187250015 CBB
BANCO BISA S.A CTA BS
MARCO VARGAS FONDOS A RENDIR 1,382.00 -1,382.00 926.889,44 6,96
5187250015
BANCO BISA S.A CTA BS QUILLAYAN CASTRO VISACION DE
304 -304.00 926.585,44 6,96
5187250015 CONTRATOS
BANCO BISA S.A CTA BS QUILLAYAN CASTRO PRESENTACION DE
45 -45.00 926.540,44 6,96
5187250015 PLANILLA MENSUAL
BANCO BISA S.A CTA BS
MARCO VARGAS FONDOS A RENDIR 2,065.00 -2,065.00 924.475,44 6,96
5187250015
BANCO BISA S.A CTA BS MARCO VARGAS FONDOS A RENDIR
2,600.00 -2,600.00 921.875,44 6,96
5187250015 RECOJO DE BASURA RIO
BANCO BISA S.A CTA BS
SISMECO SRL PAGO FACT 1 5,658.48 5,658.48 927.533,92 6,96
5187250015
BANCO BISA S.A CTA BS
YPFB TRANPORTE PAGO FACT 27 322 322.00 927.855,92 6,96
5187250015
BANCO BISA S.A CTA BS
YPFB TRANPORTE PAGO FACT 28 2,622.00 2,622.00 930.477,92 6,96
5187250015
BANCO BISA S.A CTA BS DENNIS GUTH BORDA CUENTA POR
110,000.00 110,000.00 1.040.477,92 6,96
5187250015 COBRAR
BANCO BISA S.A CTA BS SOFIA LTDA PAGO POR COMPRA CARNE
5,725.95 -5,725.95 1.034.751,97 6,96
5187250015 DE POLLO
BANCO BISA S.A CTA BS MARCO VARGAS FONDOS A RENDIR
1,800.00 -1,800.00 1.032.951,97 6,96
5187250015 COMBUSTIBLE VVI
BANCO BISA S.A CTA BS DANIELA BARBA INSUMOS EXTRAS
800 -800.00 1.032.151,97 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS DANIELA BARBA INSUMOS EXTRAS
825.81 -825.81 1.031.326,16 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS GABRIELA POSTA COMPRA INSUMOS
18,413.00 -18,413.00 1.012.913,16 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS MARIO CABRERA INSUMOS EXTRAS
1,500.00 -1,500.00 1.011.413,16 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS QUILLAYAN CASTRO TRAMITES EL
140 -140.00 1.011.273,16 6,96
5187250015 EJEMPLO
BANCO BISA S.A CTA BS CARLOS BUSTAMANTE FONDOS A
1,500.00 -1,500.00 1.009.773,16 6,96
5187250015 RENDIR COMPRA DE INSUMO
BANCO BISA S.A CTA BS CH-1183 O/JIMENEZ SANDRA SUELDO
1,934.93 -1,934.93 1.007.838,23 6,96
5187250015 DIC 2018

Usuario: U00004 - ISONCO Página 619 de 1214

BANCO BISA S.A CTA BS CH-1195 O/JIMENEZ SANDRA SUELDO
1,120.22 -1,120.22 1.006.718,01 6,96
5187250015 ENERO 2019
BANCO BISA S.A CTA BS
CH-1225 O/CLARITA RUIZ FINIQUITO 2,459.26 -2,459.26 1.004.258,75 6,96
5187250015
BANCO BISA S.A CTA BS CH-1230 O/GROVER CHOQUE
6,261.87 -6,261.87 997.996,88 6,96
5187250015 FINIQUITO
BANCO BISA S.A CTA BS
CH-1233 O/JUAN TULIMI FINIQUITO 6,104.71 -6,104.71 991.892,17 6,96
5187250015
BANCO BISA S.A CTA BS
CH-1239 O/SAMUEL COLQUE FINIQUITO 4,867.29 -4,867.29 987.024,88 6,96
5187250015
BANCO BISA S.A CTA BS CH-1247 O/LADISLAOU URRUTIA
4,990.15 -4,990.15 982.034,73 6,96
5187250015 FINIQUITO
BANCO BISA S.A CTA BS CH-1250 O/HERLAN CALZADILLA
5,379.40 -5,379.40 976.655,33 6,96
5187250015 FINIQUITO
BANCO BISA S.A CTA BS
CH-1252 O/JULIA DIAZ FINIQUITO 6,140.98 -6,140.98 970.514,35 6,96
5187250015
BANCO BISA S.A CTA BS
CH-1253 O/DONY HEREDIA FINIQUITO 5,729.97 -5,729.97 964.784,38 6,96
5187250015
BANCO BISA S.A CTA BS CH-1261 O/VICENTE CUEVAS
5,838.77 -5,838.77 958.945,61 6,96
5187250015 FINIQUITO
BANCO BISA S.A CTA BS
CH-1264 O/IVER GUERRERO FINIQUITO 5,838.77 -5,838.77 953.106,84 6,96
5187250015
BANCO BISA S.A CTA BS CH-1267 O/SANDRA JIMENEZ
1,604.17 -1,604.17 951.502,67 6,96
5187250015 FINIQUITO
BANCO BISA S.A CTA BS
CH-1268 O/MARIA LEIVAS FINIQUITO 7,431.15 -7,431.15 944.071,52 6,96
5187250015
BANCO BISA S.A CTA BS
CH-1273 O/LIDIA MENECES FINIQUITO 2,386.27 -2,386.27 941.685,25 6,96
5187250015
BANCO BISA S.A CTA BS
CH-1280 O/LIDO RAMOS FINIQUITO 5,838.77 -5,838.77 935.846,48 6,96
5187250015
BANCO BISA S.A CTA BS CH-1283 O/SEGUNDO RADAS
5,838.77 -5,838.77 930.007,71 6,96
5187250015 FINIQUITO
BANCO BISA S.A CTA BS
CH-1286 O/TOMAS TOLEDO FINIQUITO 4,564.86 -4,564.86 925.442,85 6,96
5187250015
BANCO BISA S.A CTA BS CH-1305 O/VERONICA APAZA
1,041.67 -1,041.67 924.401,18 6,96
5187250015 FINIQUITO
BANCO BISA S.A CTA BS
CH-1306 O/MARCELO ARON FINIQUITO 4,352.54 -4,352.54 920.048,64 6,96
5187250015
BANCO BISA S.A CTA BS CH-1311 O/JUAN CARLOS LIMACHE
3,101.39 -3,101.39 916.947,25 6,96
5187250015 FINIQUITO
BANCO BISA S.A CTA BS CH-1319 O/VIVIANA AGUILAR SUELDO
628.49 -628.49 916.318,76 6,96
5187250015 ENERO 2019
BANCO BISA S.A CTA BS CH-1323 O/AVALOS BISMAR SUELDO
407.36 -407.36 915.911,40 6,96
5187250015 ENERO 2019
BANCO BISA S.A CTA BS CH-1345 O/MARIA V. ZAPATA
6,547.96 -6,547.96 909.363,44 6,96
5187250015 FINIQUITO
BANCO BISA S.A CTA BS CH-1346 O/JOSEFINA FLORES
5,592.97 -5,592.97 903.770,47 6,96
5187250015 FINIQUITO
BANCO BISA S.A CTA BS CH-1354 O/GABRIEL ZANBRANA
1,920.38 -1,920.38 901.850,09 6,96
5187250015 SUELDO ENERO 2019
BANCO BISA S.A CTA BS CH-1355 O/JIMENEZ VILLARROEL
3,666.18 -3,666.18 898.183,91 6,96
5187250015 SUELDO ENERO 2019
BANCO BISA S.A CTA BS CH-1356 O/RODRIGO MENECES SUELDO
1,680.33 -1,680.33 896.503,58 6,96
5187250015 ENERO 2019
BANCO BISA S.A CTA BS CH-1365 O/MUÑOZ BETTI SUELDO
1,920.38 -1,920.38 894.583,20 6,96
5187250015 ENERO 2019
BANCO BISA S.A CTA BS CH-1370 O/JUANA MAMANI SOLIZ
5,802.50 -5,802.50 888.780,70 6,96
5187250015 SUELDO ENERO 2019
BANCO BISA S.A CTA BS CH-1371 O/CPS APORTES ENERO 2019
54,756.32 -54,756.32 834.024,38 6,96
5187250015 CBBA
BANCO BISA S.A CTA BS CH-1372 O/CPS APORTE ENERO 2019
37,172.28 -37,172.28 796.852,10 6,96
5187250015 SCZ
BANCO BISA S.A CTA BS CH-1373 O/CPS APORTES ENERO 2019
5,530.46 -5,530.46 791.321,64 6,96
5187250015 TJ
BANCO BISA S.A CTA BS CH-1374 O/CPS APORTES ENERO 2019
13,902.42 -13,902.42 777.419,22 6,96
5187250015 LPZ
BANCO BISA S.A CTA BS CH-1375 O/CPS APORTE ENERO 2019
16,584.38 -16,584.38 760.834,84 6,96
5187250015 CAMIRI
BANCO BISA S.A CTA BS CH-1376 O/CPS APORTE ENERO 2019
3,155.40 -3,155.40 757.679,44 6,96
5187250015 ORURO
BANCO BISA S.A CTA BS CH-1377 O/CPS APORTE ENERO 2019
3,510.63 -3,510.63 754.168,81 6,96
5187250015 SUCRE
BANCO BISA S.A CTA BS SIMA SRL MAQUINARIA ENVASADORA
13,920.00 -13,920.00 740.248,81 6,96
5187250015 SIMPAK
BANCO BISA S.A CTA BS JESUS VALERIANO INSUMOS EXTRAS
1,000.00 -1,000.00 739.248,81 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS MARCO VARGAS FONDOS A RENDIR
115 -115.00 739.133,81 6,96
5187250015 INSUMOS EXTRAS CAMPAM
BANCO BISA S.A CTA BS MARCO VARGAS FONDOS A RENDIR
1,000.00 -1,000.00 738.133,81 6,96
5187250015 COMBUSTIBLE VVI
BANCO BISA S.A CTA BS MARCO VARGAS FONDOS A RENDIR
360 -360.00 737.773,81 6,96
5187250015 MATERIAL DE ESCRITORI
BANCO BISA S.A CTA BS VIVIANA DORADO DEVOLUCION POR
254 -254.00 737.519,81 6,96
5187250015 GASTOS DE TRANSPORTE
BANCO BISA S.A CTA BS MARCO VARGAS FONDOS A RENDIR
1,200.00 -1,200.00 736.319,81 6,96
5187250015 INSUMOS EXTRAS CAMPAM
BANCO BISA S.A CTA BS TRANSFERENCIA BANCO BISA DOLARES
28,633.00 28,633.00 764.952,81 6,96
5187250015 A BISA BOLIVIANOS
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 72 2,301.90 2,301.90 767.254,71 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 73 746.1 746.10 768.000,81 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 74 293.4 293.40 768.294,21 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 75 498.8 498.80 768.793,01 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 76 364.5 364.50 769.157,51 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 77 1,661.90 1,661.90 770.819,41 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 78 1,198.40 1,198.40 772.017,81 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 80 883.5 883.50 772.901,31 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 81 320.5 320.50 773.221,81 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 59 429.6 429.60 773.651,41 6,96
5187250015
BANCO BISA S.A CTA BS CAJA PETROLERA DEVOLUVION POR
856.88 856.88 774.508,29 6,96
5187250015 BAJAS CBB
BANCO BISA S.A CTA BS CAJA PETROLERA DEVOLUVION POR
7,627.79 7,627.79 782.136,08 6,96
5187250015 BAJAS CBB
BANCO BISA S.A CTA BS
PABLO ZUBIETA PAGO FACT 102 280 280.00 782.416,08 6,96
5187250015
BANCO BISA S.A CTA BS
YPFB LOGISTICA PAGO FACT 101 329 329.00 782.745,08 6,96
5187250015
BANCO BISA S.A CTA BS DENNIS GUTH BORDA DEPOSITO
30,000.00 30,000.00 812.745,08 6,96
5187250015 BANCO MERCANTIL
BANCO BISA S.A CTA BS DENNIS GUTH BORDA DEPOSITO
7,000.00 7,000.00 819.745,08 6,96
5187250015 BANCO MERCANTIL
BANCO BISA S.A CTA BS
CRILLON TOURS PAGO FACT 14 5,868.67 5,868.67 825.613,75 6,96
5187250015
BANCO BISA S.A CTA BS DENNIS GUTH BORDA DEPOSITO
500 500.00 826.113,75 6,96
5187250015 BANCO MERCANTIL

Usuario: U00004 - ISONCO Página 620 de 1214

BANCO BISA S.A CTA BS CAJA PETROLERA DEVOLUVION POR
1,351.24 1,351.24 827.464,99 6,96
5187250015 BAJAS CBB
BANCO BISA S.A CTA BS CAJA PETROLERA DEVOLUVION POR
2,769.38 2,769.38 830.234,37 6,96
5187250015 BAJAS CBB
BANCO BISA S.A CTA BS DENNIS GUTH BORDA DEPOSITO
6,000.00 6,000.00 836.234,37 6,96
5187250015 BANCO MERCANTIL
BANCO BISA S.A CTA BS DENNIS GUTH BORDA DEPOSITO
2,400.00 2,400.00 838.634,37 6,96
5187250015 BANCO MERCANTIL
BANCO BISA S.A CTA BS DENNIS GUTH BORDA DEPOSITO
2,900.00 2,900.00 841.534,37 6,96
5187250015 BANCO MERCANTIL
BANCO BISA S.A CTA BS BOLIVIANA CIACRUZ REPARACION
348 -348.00 841.186,37 6,96
5187250015 CAMIONETA 4502 PXB
BANCO BISA S.A CTA BS MARCO VARGAS FONDOS A RENDIR
560 -560.00 840.626,37 6,96
5187250015 INSUMOS EXTRAS CAMPAM
BANCO BISA S.A CTA BS COMISIONES BANCARIAS POR
585.48 -585.48 840.040,89 6,96
5187250015 EXTRACTO SWIFT
BANCO BISA S.A CTA BS ITF POR TRANSACCION EN MONEDA
1.8 -1.80 840.039,09 6,96
5187250015 EXTRANJERA
BANCO BISA S.A CTA BS
VIATICOS CAMPAMENTO RIO GRANDE 8,570.00 -8,570.00 831.469,09 6,96
5187250015
BANCO BISA S.A CTA BS GABRIELA POSTA COMPRA INSUMOS
10,438.01 -10,438.01 821.031,08 6,96
5187250015 CBBA
BANCO BISA S.A CTA BS
GABRIELA POSTA COMPRA BOTIQUIN 700 -700.00 820.331,08 6,96
5187250015
BANCO BISA S.A CTA BS
ALBERTO ROCHA EXTRAS CAMPAMENTO 350 -350.00 819.981,08 6,96
5187250015
BANCO BISA S.A CTA BS SUELDO FEBRERO 2019 CAMPAMENTO
309,400.83 -309,400.83 510.580,25 6,96
5187250015 COCHABAMBA
BANCO BISA S.A CTA BS SUELDO FEBRERO 2019 CAMPAMENTO
136,514.41 -136,514.41 374.065,84 6,96
5187250015 CAMIRI
BANCO BISA S.A CTA BS SUELDO FEBRERO 2019 CAMPAMENTO
26,012.37 -26,012.37 348.053,47 6,96
5187250015 ORURO
BANCO BISA S.A CTA BS SUELDO FEBRERO 2019 CAMPAMENTO
90,383.97 -90,383.97 257.669,50 6,96
5187250015 SANTA CRUZ
BANCO BISA S.A CTA BS SUELDO FEBRERO 2019 CAMPAMENTO
36,850.40 -36,850.40 220.819,10 6,96
5187250015 LA PAZ
BANCO BISA S.A CTA BS SUELDO FEBRERO 2019 CAMPAMENTO
47,115.60 -47,115.60 173.703,50 6,96
5187250015 TARIJA
BANCO BISA S.A CTA BS SUELDO FEBRERO 2019 CAMPAMENTO
19,988.01 -19,988.01 153.715,49 6,96
5187250015 SUCRE
BANCO BISA S.A CTA BS SOFIA LTDA POR COMPRA DE CARNE DE
5,537.28 -5,537.28 148.178,21 6,96
5187250015 POLLO F/909
BANCO BISA S.A CTA BS CAJA PETROLERA DE SALUD EXAMENES
1,200.00 -1,200.00 146.978,21 6,96
5187250015 PREOCUPACIONALES
BANCO BISA S.A CTA BS CAJA PETROLERA DE SALUD EXAMENES
900 -900.00 146.078,21 6,96
5187250015 PREOCUPACIONALES
BANCO BISA S.A CTA BS CAJA PETROLERA DE SALUD EXAMENES
600 -600.00 145.478,21 6,96
5187250015 PREOCUPACIONALES
BANCO BISA S.A CTA BS CAJA PETROLERA DE SALUD EXAMENES
900 -900.00 144.578,21 6,96
5187250015 PREOCUPACIONALES
BANCO BISA S.A CTA BS GABRIELA POSTA COMPRA INSUMOS
2,500.00 -2,500.00 142.078,21 6,96
5187250015 CBBA
BANCO BISA S.A CTA BS GABRIELA POSTA COMPRA
6,000.00 -6,000.00 136.078,21 6,96
5187250015 COMBUSTIBLE CAMPAMENTOS
BANCO BISA S.A CTA BS GABRIELA POSTA COMPRA
2,200.00 -2,200.00 133.878,21 6,96
5187250015 COMBUSTIBLE CAMPAMENTOS
BANCO BISA S.A CTA BS MARCO VARGAS FONDOS A RENDIR
667 -667.00 133.211,21 6,96
5187250015 COMPRA DE ENVASES CBB
BANCO BISA S.A CTA BS SUELDO FEBRERO 2019 CAMPAMENTO
109,765.86 -109,765.86 23.445,35 6,96
5187250015 RIO GRANDE
BANCO BISA S.A CTA BS MARIO CABRERA INSUMOS EXTRAS
1,000.00 -1,000.00 22.445,35 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS
RONALD ROJAS PRESUPUESTO SCANIA 5,800.00 -5,800.00 16.645,35 6,96
5187250015
BANCO BISA S.A CTA BS CLAUDIA LAFUENTE MANTENIMIENTO
150 -150.00 16.495,35 6,96
5187250015 EQUIPO
BANCO BISA S.A CTA BS GABRIELA POSTA COMPRA INSUMOS
10,000.00 -10,000.00 6.495,35 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS JORGE SORUCO COMPRA DE INSUMOS
1,286.00 -1,286.00 5.209,35 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS CLAUDIA VEGA PAGO SUELDO FEBRERO
3,055.15 -3,055.15 2.154,20 6,96
5187250015 CAMPAMENTO CAMIRI
BANCO BISA S.A CTA BS MARCO VARGAS FONDOS A RENDIR
6,022.00 -6,022.00 -3.867,80 6,96
5187250015 INSPECCION RIO GRANDE
BANCO BISA S.A CTA BS ANDREA REYNALDO COMPRA DE
700 -700.00 -4.567,80 6,96
5187250015 DESBROZADORA P/CHORETY
BANCO BISA S.A CTA BS ROLANDO CORS COMPRA DE
500 -500.00 -5.067,80 6,96
5187250015 TALONARIOS PARA RIO GRANDE
BANCO BISA S.A CTA BS MARCO VARGAS FONDOS A RENDIR
1,800.00 -1,800.00 -6.867,80 6,96
5187250015 COMBUSTIBLE VVI
BANCO BISA S.A CTA BS GABRIELA POSTA COMPRA INSUMOS
7,500.00 -7,500.00 -14.367,80 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS GABRIELA POSTA COMPRA INSUMOS
5,000.00 -5,000.00 -19.367,80 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS GABRIELA POSTA COMPRA INSUMOS
4,800.00 -4,800.00 -24.167,80 6,96
5187250015 CAMPAMENTOS DEPOSITO
BANCO BISA S.A CTA BS MARIO CABRERA INSUMOS EXTRAS
2,400.00 -2,400.00 -26.567,80 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS RONALD ROJAS COMBUSTIBLE
2,950.00 -2,950.00 -29.517,80 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS INMAPLAST SRL COMPRA DE BOLSAS AL
2,791.60 -2,791.60 -32.309,40 6,96
5187250015 VACIO F/109
BANCO BISA S.A CTA BS TOYOSA S.A PAGO MANTENIMIENTO
4,571.00 -4,571.00 -36.880,40 6,96
5187250015 4547 HBA - 4531 NTS
BANCO BISA S.A CTA BS SUELDO FEBRERO 2019 CATERING
143,636.31 -143,636.31 -180.516,71 6,96
5187250015 COCHABAMBA
BANCO BISA S.A CTA BS SUELDO FEBRERO 2019 CATERING
137,391.73 -137,391.73 -317.908,44 6,96
5187250015 SANTA CRUZ
BANCO BISA S.A CTA BS SUELDO FEBRERO 2019 CATERING LA
80,151.27 -80,151.27 -398.059,71 6,96
5187250015 PAZ
BANCO BISA S.A CTA BS SUELDO FEBRERO 2019 CATERING
2,309.62 -2,309.62 -400.369,33 6,96
5187250015 TARIJA
BANCO BISA S.A CTA BS SOFIA LTDA PAGO POR COMPRA DE
16,843.29 -16,843.29 -417.212,62 6,96
5187250015 CARNE DE POLLO
BANCO BISA S.A CTA BS TOYOSA S.A PAGO MANTENIMIENTO
896 -896.00 -418.108,62 6,96
5187250015 4547 HBA - 4531 NTS
BANCO BISA S.A CTA BS TOYOSA S.A PAGO MANTENIMIENTO
1,144.00 -1,144.00 -419.252,62 6,96
5187250015 4547 HBA - 4531 NTS
BANCO BISA S.A CTA BS
GABRIELA POSTA COMPRA DE EQUIPO 4,000.00 -4,000.00 -423.252,62 6,96
5187250015
BANCO BISA S.A CTA BS BENNICE GUACHALLA ARAMAYO PAGO
5,209.36 -5,209.36 -428.461,98 6,96
5187250015 FINIQUITO CAMPAMENT
BANCO BISA S.A CTA BS JORGE SORUCO COMPRA DE FREEZER
4,500.00 -4,500.00 -432.961,98 6,96
5187250015 TARIJA
BANCO BISA S.A CTA BS GABRIELA POSTA COMPRA DE EPPS
5,020.00 -5,020.00 -437.981,98 6,96
5187250015 ORURO - CARACOLLO
BANCO BISA S.A CTA BS BCD TRAVEL PAGO PASAJES DEL
5,213.00 -5,213.00 -443.194,98 6,96
5187250015 PERSONAL FEBRERO 2019
BANCO BISA S.A CTA BS YPFB PAGO GAS CBBA ARRENDAMIENTO
190 -190.00 -443.384,98 6,96
5187250015 DE TANQUE F/49
BANCO BISA S.A CTA BS MARIA ALEJANDRA CAMACHO INSUMOS
1,245.00 -1,245.00 -444.629,98 6,96
5187250015 EXTRAS CAMPAMENTO
BANCO BISA S.A CTA BS ANA FERRUFINO INSUMOS EXTRAS
1,600.00 -1,600.00 -446.229,98 6,96
5187250015 CAMPAMENTO

Usuario: U00004 - ISONCO Página 621 de 1214

BANCO BISA S.A CTA BS AGUA INMACULADA SRL PAGO POR
3,040.00 -3,040.00 -449.269,98 6,96
5187250015 BIDONES DE AGUA
BANCO BISA S.A CTA BS QMIXFRUIT-OFELIA PARRA PAGO POR
49,467.30 -49,467.30 -498.737,28 6,96
5187250015 LA COMPRA DE FRUTA
BANCO BISA S.A CTA BS SECOBOL COMPRA DE CARNES PAGO
82,044.09 -82,044.09 -580.781,37 6,96
5187250015 FACTURAS FEBRERO 201
BANCO BISA S.A CTA BS SEGUNDO AGUINALDO PAGO DEL 15 %
209,816.11 -209,816.11 -790.597,48 6,96
5187250015 EN ESPECIE - BILLE
BANCO BISA S.A CTA BS QUALITY CAYOJA COMPRA MATERIAL
52,371.83 -52,371.83 -842.969,31 6,96
5187250015 DE LIMPIEZ
BANCO BISA S.A CTA BS SEGUNDO AGUINALDO CAMIRI
140,611.96 -140,611.96 -983.581,27 6,96
5187250015 ESFUERZO POR BOLIVIA 2018
BANCO BISA S.A CTA BS SEGUNDO AGUINALDO LPB ESFUERZO
121,474.93 -121,474.93 -1.105.056,20 6,96
5187250015 POR BOLIVIA 2018
BANCO BISA S.A CTA BS SEGUNDO AGUINALDO SRZ ESFUERZO
212,385.25 -212,385.25 -1.317.441,45 6,96
5187250015 POR BOLIVIA 2018
BANCO BISA S.A CTA BS SEGUNDO AGUINALDO TARIJA
45,007.88 -45,007.88 -1.362.449,33 6,96
5187250015 ESFUERZO POR BOLIVIA 2018
BANCO BISA S.A CTA BS SEGUNDO AGUINALDO CBB ESFUERZO
431,402.34 -431,402.34 -1.793.851,67 6,96
5187250015 POR BOLIVIA 2018
BANCO BISA S.A CTA BS SEGUNDO AGUINALDO ORURO
20,196.60 -20,196.60 -1.814.048,27 6,96
5187250015 ESFUERZO POR BOLIVIA 2018
BANCO BISA S.A CTA BS SEGUNDO AGUINALDO SUCRE
30,329.35 -30,329.35 -1.844.377,62 6,96
5187250015 ESFUERZO POR BOLIVIA 2018
BANCO BISA S.A CTA BS RONALD ROJAS INSUMOS EXTRAS
1,144.93 -1,144.93 -1.845.522,55 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS RONALD ROJAS VIAJE CAMION CON
5,800.00 -5,800.00 -1.851.322,55 6,96
5187250015 INSUMOS A CAMPAMENTO
BANCO BISA S.A CTA BS JESUS VALERIANO INSUMOS EXTRAS
2,000.00 -2,000.00 -1.853.322,55 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS GABRIELA POSTA COMPRA INSUMOS
1,160.00 -1,160.00 -1.854.482,55 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS VICTOR D´MARE INSUMOS EXTRAS
1,300.00 -1,300.00 -1.855.782,55 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS GABRIELA POSTA COMPRA
26,613.00 -26,613.00 -1.882.395,55 6,96
5187250015 COMBUSTIBLE CAMPAMENTOS
BANCO BISA S.A CTA BS
IVLIN SONCO FONDOS A RENDIR LPB 1,000.00 -1,000.00 -1.883.395,55 6,96
5187250015
BANCO BISA S.A CTA BS ERIC GUTIERREZ INSUMOS EXTRAS
5,260.50 -5,260.50 -1.888.656,05 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS ANA FERRUFINO COMPRA INSUMOS
3,000.00 -3,000.00 -1.891.656,05 6,96
5187250015 EXTRAS CAMPAMENTO
BANCO BISA S.A CTA BS CINTIA NAVA INSUMOS EXTRAS CAMTO.
5,000.00 -5,000.00 -1.896.656,05 6,96
5187250015 TOTOROCO Y SAYAR
BANCO BISA S.A CTA BS SOFIA LTDA COMPRA CARNE DE POLLO
7,306.26 -7,306.26 -1.903.962,31 6,96
5187250015 F/14458
BANCO BISA S.A CTA BS
YPFB PAGO GAS CBB F/126-127 1,856.53 -1,856.53 -1.905.818,84 6,96
5187250015
BANCO BISA S.A CTA BS SABSA ALQUILER REGIONAL LA PAZ Y
19,845.34 -19,845.34 -1.925.664,18 6,96
5187250015 COCHABAMBA
BANCO BISA S.A CTA BS CH-1381 O/LIMPIEZA GROUP
49,736.50 -49,736.50 -1.975.400,68 6,96
5187250015 CANCELACION POR INSUMOS
BANCO BISA S.A CTA BS CH-ENRIQUE MARQUEZ ALQUILER CASA
13,500.00 -13,500.00 -1.988.900,68 6,96
5187250015 RIO GRANDE
BANCO BISA S.A CTA BS CH-1385 O/ MONJES PAOLA SUELDO
2,094.96 -2,094.96 -1.990.995,64 6,96
5187250015 FEBRERO RIO GRANDE
BANCO BISA S.A CTA BS CH-1387 O/SUAREZ FIDEL SUELDO
2,400.47 -2,400.47 -1.993.396,11 6,96
5187250015 FEBRERO RIO GRANDE
BANCO BISA S.A CTA BS CH-1394 O/CORDOVA G. SEVERO
3,422.92 -3,422.92 -1.996.819,03 6,96
5187250015 SUELDO FEBRERO RIO GRA
BANCO BISA S.A CTA BS CH-1399 O/RODRIGUEZ JUAN C.
2,946.91 -2,946.91 -1.999.765,94 6,96
5187250015 SUELDO FEBRERO RIO GRA
BANCO BISA S.A CTA BS CH-1400 O/AMPUERO RUTH SUELDO
3,055.15 -3,055.15 -2.002.821,09 6,96
5187250015 FEBRERO RIO GRANDE
BANCO BISA S.A CTA BS CH-1402 O/RIVERA BERNARDO SUELDO
2,670.64 -2,670.64 -2.005.491,73 6,96
5187250015 FEBRERO RIO GRAND
BANCO BISA S.A CTA BS CH-1403 O/CANEDO AURO SUELDO
2,946.91 -2,946.91 -2.008.438,64 6,96
5187250015 FEBRERO RIO GRANDE
BANCO BISA S.A CTA BS CH-1404 O/FERNANDEZ JULIO SUELDO
4,576.19 -4,576.19 -2.013.014,83 6,96
5187250015 FEBRERO RIO GRAND
BANCO BISA S.A CTA BS CH-1405 O/OLIVERA ADRIANA SUELDO
3,136.91 -3,136.91 -2.016.151,74 6,96
5187250015 FEBRERO
BANCO BISA S.A CTA BS CH-1343 O/WILMER PAREDES JAIMES
2,752.90 -2,752.90 -2.018.904,64 6,96
5187250015 FINIQUITO
BANCO BISA S.A CTA BS CH-1378 O/NELSON RODRIGUEZ
2,600.00 -2,600.00 -2.021.504,64 6,96
5187250015 C/SECADORA E. CAIGUA
BANCO BISA S.A CTA BS DANIELA BARBA FONDO A RENDIR
250 -250.00 -2.021.754,64 6,96
5187250015 ARREGLO DE EQUIPO
BANCO BISA S.A CTA BS RAQUEL MELGAREJO TRAMITES
300 -300.00 -2.022.054,64 6,96
5187250015 LEGALES
BANCO BISA S.A CTA BS CAJA PETROLERA DE SALUD
300 -300.00 -2.022.354,64 6,96
5187250015 FORMULARIOS
BANCO BISA S.A CTA BS GABRIELA POSTA FONDO A RENDIR
500 -500.00 -2.022.854,64 6,96
5187250015 INSUMOS CBBA
BANCO BISA S.A CTA BS GABRIELA POSTA FONDO A RENDIR
500 -500.00 -2.023.354,64 6,96
5187250015 INSUMOS CBBA
BANCO BISA S.A CTA BS
SERFITO CANCEL POR INSUMOS 883.5 -883.50 -2.024.238,14 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA INSUMSO CBBA 1,300.00 -1,300.00 -2.025.538,14 6,96
5187250015
BANCO BISA S.A CTA BS SERGIO VILLARROEL COMBUSTIBLE
2,140.00 -2,140.00 -2.027.678,14 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS SERGIO VILLARROEL PAGO DE
2,280.00 -2,280.00 -2.029.958,14 6,96
5187250015 ALQUILERES CAMPAMENTOS
BANCO BISA S.A CTA BS
GABRIELA POSTA INSUMOS CATERING 2,500.00 -2,500.00 -2.032.458,14 6,96
5187250015
BANCO BISA S.A CTA BS MARCO VARGAS INSUMOS EXTRAS
3,500.00 -3,500.00 -2.035.958,14 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS PERLA AZUL PAGO POR BOTELLONES DE
3,510.00 -3,510.00 -2.039.468,14 6,96
5187250015 AGUA
BANCO BISA S.A CTA BS AVICOLA SOFIA PAGO POR INSUMOS
6,425.30 -6,425.30 -2.045.893,44 6,96
5187250015 CARNICOS
BANCO BISA S.A CTA BS GABRIELA POSTA P INSUMOS
9,142.50 -9,142.50 -2.055.035,94 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS GABRIELA POSTA P/COMBUSTIBLE
20,054.00 -20,054.00 -2.075.089,94 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS TRANSFERENCIA EL EJEMPLO DOLARES
1,570,700.00 1,570,700.00 -504.389,94 6,96
5187250015 A BOLIVIANOS
BANCO BISA S.A CTA BS
DENNIS GUTH BORDA TRANSFERENCIA 500,000.00 500,000.00 -4.389,94 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH BORDA TRANSFERENCIA 50,000.00 50,000.00 45.610,06 6,96
5187250015
BANCO BISA S.A CTA BS
YPFB LOGISTICA PAGO FACT 3-309-311 40,206.70 40,206.70 85.816,76 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH BORDA TRANSFERENCIA 20,000.00 20,000.00 105.816,76 6,96
5187250015
BANCO BISA S.A CTA BS
TAB PAGO FACT 26 13,750.00 13,750.00 119.566,76 6,96
5187250015
BANCO BISA S.A CTA BS
TAB PAGO FACT 16 12,375.60 12,375.60 131.942,36 6,96
5187250015
BANCO BISA S.A CTA BS
HANSA PAGO FACT 122 4,906.80 4,906.80 136.849,16 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 79 2,379.90 2,379.90 139.229,06 6,96
5187250015

Usuario: U00004 - ISONCO Página 622 de 1214

BANCO BISA S.A CTA BS
TORRICO PAGO FACT 86 2,207.35 2,207.35 141.436,41 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 95 2,185.00 2,185.00 143.621,41 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 85 1,889.80 1,889.80 145.511,21 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 83 1,802.20 1,802.20 147.313,41 6,96
5187250015
BANCO BISA S.A CTA BS
YPFB TRANSPORTE PAGO FACT 34 1,656.00 1,656.00 148.969,41 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 94 1,654.65 1,654.65 150.624,06 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 93 1,644.85 1,644.85 152.268,91 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 61 1,631.00 1,631.00 153.899,91 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 89 1,558.25 1,558.25 155.458,16 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 84 Y 110 1,539.40 1,539.40 156.997,56 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 82 1,508.90 1,508.90 158.506,46 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 90 1,477.60 1,477.60 159.984,06 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 64 1,015.75 1,015.75 160.999,81 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 87 758.7 758.70 161.758,51 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 96 676.9 676.90 162.435,41 6,96
5187250015
BANCO BISA S.A CTA BS
CLAUDIA LA FUENTE FONDO A RENDIR 598 598.00 163.033,41 6,96
5187250015
BANCO BISA S.A CTA BS ALEJANDRA CAMACHO FONDO A
475 475.00 163.508,41 6,96
5187250015 RENDIR
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 97 290.1 290.10 163.798,51 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA FONDO A RENDIR 3.1 3.10 163.801,61 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA FONDO A RENDIR 2.5 2.50 163.804,11 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA FONDO A RENDIR 3.2 3.20 163.807,31 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA FONDO A RENDIR 13.34 13.34 163.820,65 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA FONDO A RENDIR 22.8 22.80 163.843,45 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA FONDO A RENDIR 6 6.00 163.849,45 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA FONDO A RENDIR 1.94 1.94 163.851,39 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA FONDO A RENDIR 23.4 23.40 163.874,79 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA FONDO A RENDIR 270 270.00 164.144,79 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA FONDO A RENDIR 144.66 144.66 164.289,45 6,96
5187250015
BANCO BISA S.A CTA BS
DANILO TAPIA FONDOS A RENDIR 50 50.00 164.339,45 6,96
5187250015
BANCO BISA S.A CTA BS
CINTIA NAVA FONDO A RENDIR 0.2 0.20 164.339,65 6,96
5187250015
BANCO BISA S.A CTA BS
RONALD ROJAS FONDO A RENDIR 1.5 1.50 164.341,15 6,96
5187250015
BANCO BISA S.A CTA BS
RONALD ROJAS FONDO A RENDIR 31.63 31.63 164.372,78 6,96
5187250015
BANCO BISA S.A CTA BS
RONALD ROJAS FONDO A RENDIR 16.5 16.50 164.389,28 6,96
5187250015
BANCO BISA S.A CTA BS
RONALD ROJAS FONDO A RENDIR 17.96 17.96 164.407,24 6,96
5187250015
BANCO BISA S.A CTA BS
ANA FERRUFINO FONDO A RENDIR 6 6.00 164.413,24 6,96
5187250015
BANCO BISA S.A CTA BS
ANA FERRUFINO FONDO A RENDIR 15 15.00 164.428,24 6,96
5187250015
BANCO BISA S.A CTA BS
ANA FERRUFINO FONDO A RENDIR 33.5 33.50 164.461,74 6,96
5187250015
BANCO BISA S.A CTA BS
DANIELA BARBA FONDO A RENDIR 56.81 56.81 164.518,55 6,96
5187250015
BANCO BISA S.A CTA BS
DANIELA BARBA FONDO A RENDIR 3.5 3.50 164.522,05 6,96
5187250015
BANCO BISA S.A CTA BS
DANIELA BARBA FONDO A RENDIR 1 1.00 164.523,05 6,96
5187250015
BANCO BISA S.A CTA BS
DANIELA BARBA FONDO A RENDIR 32.67 32.67 164.555,72 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 88 253.9 253.90 164.809,62 6,96
5187250015
BANCO BISA S.A CTA BS
VICTOR D MARE FONDO A RENDIR 49.45 49.45 164.859,07 6,96
5187250015
BANCO BISA S.A CTA BS
VICTOR D MARE FONDO A RENDIR 8.98 8.98 164.868,05 6,96
5187250015
BANCO BISA S.A CTA BS
ANA FERRUFINO FONDO A RENDIR 42 42.00 164.910,05 6,96
5187250015
BANCO BISA S.A CTA BS
VICTOR LOZA FONDO A RENDIR 40 40.00 164.950,05 6,96
5187250015
BANCO BISA S.A CTA BS CARLOS BUSTAMANTE FONDO A
27.7 27.70 164.977,75 6,96
5187250015 RENDIR
BANCO BISA S.A CTA BS ALEJANDRA CAMACHO FONDO A
3 3.00 164.980,75 6,96
5187250015 RENDIR
BANCO BISA S.A CTA BS
RONALD ROJAS FONDO A RENDIR 2.4 2.40 164.983,15 6,96
5187250015
BANCO BISA S.A CTA BS INTERESES PERCIBIDOS DEL MES DE
0.85 0.85 164.984,00 6,96
5187250015 MARZO
BANCO BISA S.A CTA BS CAJA PETROLERA DE SALUD PAGO
54,234.75 -54,234.75 110.749,25 6,96
5187250015 APORTE 10 % COCHABAMB
BANCO BISA S.A CTA BS CAJA PETROLERA DE SALUD PAGO
41,109.89 -41,109.89 69.639,36 6,96
5187250015 APORTE 10 % SANT CRUZ
BANCO BISA S.A CTA BS CAJA PETROLERA DE SALUD PAGO
16,460.71 -16,460.71 53.178,65 6,96
5187250015 APORTE 10 % CAMIRI
BANCO BISA S.A CTA BS CAJA PETROLERA DE SALUD PAGO
2,980.00 -2,980.00 50.198,65 6,96
5187250015 APORTE 10 % ORURO
BANCO BISA S.A CTA BS CAJA PETROLERA DE SALUD PAGO
2,639.84 -2,639.84 47.558,81 6,96
5187250015 APORTE 10 % SUCRE
BANCO BISA S.A CTA BS CAJA PETROLERA DE SALUD PAGO
13,444.21 -13,444.21 34.114,60 6,96
5187250015 APORTE 10 % LA PAZ
BANCO BISA S.A CTA BS CAJA PETROLERA DE SALUD PAGO
5,662.19 -5,662.19 28.452,41 6,96
5187250015 APORTE 10 % TARIJA
BANCO BISA S.A CTA BS HUEVO CRUZ SRL. POR LA COMPRA DE
762 -762.00 27.690,41 6,96
5187250015 HUEVOS SCZ
BANCO BISA S.A CTA BS GABRIELA POSTA ARREGLO CAMION
870 -870.00 26.820,41 6,96
5187250015 4683 ASF
BANCO BISA S.A CTA BS
GABRIELA POSTA INSUMOS CBBA 1,256.00 -1,256.00 25.564,41 6,96
5187250015
BANCO BISA S.A CTA BS DANIELA BARBA POR GASTOS MEDICOS
182 -182.00 25.382,41 6,96
5187250015 EN CUADRILLA POJO
BANCO BISA S.A CTA BS ELFEC SERV. ENERGIA ELECTRICA FAC
20,285.60 -20,285.60 5.096,81 6,96
5187250015 3056748 ENE 2019

Usuario: U00004 - ISONCO Página 623 de 1214

BANCO BISA S.A CTA BS ENTEL PAGO ENERO - FEBRERO
8,906.00 -8,906.00 -3.809,19 6,96
5187250015 F/580850-851-852
BANCO BISA S.A CTA BS GABRIELA POSTA ARREGLO
2,800.00 -2,800.00 -6.609,19 6,96
5187250015 DESBROZADORA EN SAIPURO
BANCO BISA S.A CTA BS ROLANDO CORS INSPECCION TEC. 4547
620 -620.00 -7.229,19 6,96
5187250015 HAU - 4547 KRA
BANCO BISA S.A CTA BS ENTEL DEUDA ENTEL ENERO - FEBRERO
200 -200.00 -7.429,19 6,96
5187250015 F/869327
BANCO BISA S.A CTA BS COTAS DEUDA ENERO -FEBRERO
91.59 -91.59 -7.520,78 6,96
5187250015 PLANTA SRZ
BANCO BISA S.A CTA BS COTAS DEUDA ENERO -FEBRERO
91.59 -91.59 -7.612,37 6,96
5187250015 PLANTA SRZ
BANCO BISA S.A CTA BS QUILLAYAN CASTRO VISACION DE
240 -240.00 -7.852,37 6,96
5187250015 CONTRATOS
BANCO BISA S.A CTA BS AVESCA S.A. COMPRA CARNE DE POLLO
12,240.32 -12,240.32 -20.092,69 6,96
5187250015 PARA RIO GRANDE
BANCO BISA S.A CTA BS HONORARIOS PROFESIONALES PAGO
29,406.00 -29,406.00 -49.498,69 6,96
5187250015 MARZO 2019
BANCO BISA S.A CTA BS HONORARIOS PROFESIONALES PAGO
5,881.20 -5,881.20 -55.379,89 6,96
5187250015 DIC 2018
BANCO BISA S.A CTA BS YPFB PAGO POR TRANSPORTE Y
2,018.59 -2,018.59 -57.398,48 6,96
5187250015 RECARGA DE GAS EN CBB
BANCO BISA S.A CTA BS
CINTIA NAVA HOSPEDAJE ORURO 1,700.00 -1,700.00 -59.098,48 6,96
5187250015
BANCO BISA S.A CTA BS CAJA PETROLERA DE SALUD EXAMENES
600 -600.00 -59.698,48 6,96
5187250015 PREOCUP. CAMIRI
BANCO BISA S.A CTA BS SERGIO VILLARROEL INSUMOS EXTRAS
2,250.00 -2,250.00 -61.948,48 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS RONALD ROJAS ARREGLO DE EQUIPO -
2,000.00 -2,000.00 -63.948,48 6,96
5187250015 SECADORA Y DESBRO
BANCO BISA S.A CTA BS CARLOS BUSTAMANTE CARNETS
770 -770.00 -64.718,48 6,96
5187250015 SANITARIOS LA PAZ
BANCO BISA S.A CTA BS COMTECO SRL PAGO FEBRERO 2019
355 -355.00 -65.073,48 6,96
5187250015 F/241141
BANCO BISA S.A CTA BS GABRIELA POSTA COMPRA
4,470.00 -4,470.00 -69.543,48 6,96
5187250015 COMBUSTIBLE-PASAJES-VIATICOS
BANCO BISA S.A CTA BS GABRIELA POSTA ARREGLO CAMION
1,800.00 -1,800.00 -71.343,48 6,96
5187250015 FRIGORIFICO 4547 HBA
BANCO BISA S.A CTA BS GABRIELA POSTA PAGO CAPACITACION
1,000.00 -1,000.00 -72.343,48 6,96
5187250015 BOMBEROS SRZ
BANCO BISA S.A CTA BS BANCO BISA S.A. COMISION SALDOS
100 -100.00 -72.443,48 6,96
5187250015 AUDITORES EXTERNO
BANCO BISA S.A CTA BS BANCO BISA S.A. COMISION VENTA DE
350 -350.00 -72.793,48 6,96
5187250015 CHEQUERAS
BANCO BISA S.A CTA BS BANCO BISA S.A. COMISION POR
648.21 -648.21 -73.441,69 6,96
5187250015 EXTRACTO SWIFT
BANCO BISA S.A CTA BS BANCO BISA S.A. ITF POR
1.9 -1.90 -73.443,59 6,96
5187250015 TRANSACCION EN M/E
BANCO BISA S.A CTA BS GABRIELA POSTA COMPRA DE
619 -619.00 -74.062,59 6,96
5187250015 BOTIQUIN EL SILLAR
BANCO BISA S.A CTA BS GABRIELA POSTA PAGO ANALISIS POR
850 -850.00 -74.912,59 6,96
5187250015 AUDITORIA AMBIEN
BANCO BISA S.A CTA BS GABRIELA POSTA PARA MANT. EQUIPO
700 -700.00 -75.612,59 6,96
5187250015 DE VACIO CBB
BANCO BISA S.A CTA BS MARCO VARGAS PAGO POR RECOJO DE
2,600.00 -2,600.00 -78.212,59 6,96
5187250015 BASURA EN RIO GRAN
BANCO BISA S.A CTA BS GABRIELA POSTA PAGO POR LA
1,940.00 -1,940.00 -80.152,59 6,96
5187250015 COMPRA DE ADHESIVOS PAR
BANCO BISA S.A CTA BS AGUA INMACULADA SRL PAGO POR
5,440.00 -5,440.00 -85.592,59 6,96
5187250015 BIDONES DE AGUA
BANCO BISA S.A CTA BS SIS PAGO SEGURIDAD CBB SERVICIOS
6,400.00 -6,400.00 -91.992,59 6,96
5187250015 FEB 19
BANCO BISA S.A CTA BS MARCO VARGAS INSPECCION RIO
2,415.00 -2,415.00 -94.407,59 6,96
5187250015 GRANDE
BANCO BISA S.A CTA BS GABRIELA POSTA COMPRA MEDIDOR DE
855 -855.00 -95.262,59 6,96
5187250015 AGUA EN CBB
BANCO BISA S.A CTA BS GABRIELA POSTA COMPRA DE
209 -209.00 -95.471,59 6,96
5187250015 BOTIQUIN PARA CAMION 4683
BANCO BISA S.A CTA BS VICTOR D´MARE INSUMOS EXTRAS
381 -381.00 -95.852,59 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS QUILLAYAN CASTRO COMPRA MATERIAL
144.5 -144.50 -95.997,09 6,96
5187250015 DE ESCRITORIO
BANCO BISA S.A CTA BS DANIELA BARBA PRESUPUESTO
357.5 -357.50 -96.354,59 6,96
5187250015 INGRESO A CUADRILLAS
BANCO BISA S.A CTA BS MARCO VARGAS INSUMOS EXTRAS
2,590.00 -2,590.00 -98.944,59 6,96
5187250015 CAMPAMENTO CABEZAS-TAT
BANCO BISA S.A CTA BS
MARCO VARGAS COMBUSTIBLE VVI 1,550.00 -1,550.00 -100.494,59 6,96
5187250015
BANCO BISA S.A CTA BS
IVLIN SONCO FONDO A RENDIR LA PAZ 1,000.00 -1,000.00 -101.494,59 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA FONDO A RENDIR CBB 2,000.00 -2,000.00 -103.494,59 6,96
5187250015
BANCO BISA S.A CTA BS LENIN MAGUEÑO TRAMITE SOLVENCIA
450 -450.00 -103.944,59 6,96
5187250015 FISCAL - TAB
BANCO BISA S.A CTA BS RICHARD QUEZADA COMPRA DE
4,200.00 -4,200.00 -108.144,59 6,96
5187250015 LECHONES CAMP.RIO GRANDE
BANCO BISA S.A CTA BS IMPRENTA ARTEGRAG DE SANTANDER
650 -650.00 -108.794,59 6,96
5187250015 LUIGUI - BLOCK DE P
BANCO BISA S.A CTA BS GABRIELA POSTA COMPRA LLANTAS
8,700.00 -8,700.00 -117.494,59 6,96
5187250015 PARA CAMION 4502 PSN
BANCO BISA S.A CTA BS CAJA PETROLERA DE SALUD EXAMENES
600 -600.00 -118.094,59 6,96
5187250015 PREOCUP. CBB
BANCO BISA S.A CTA BS QMIXFRUIT-OFELIA PARRA PAGO POR
49,467.30 -49,467.30 -167.561,89 6,96
5187250015 LA COMPRA DE FRUTA
BANCO BISA S.A CTA BS DISTRIBUIDORA CAMPOS COMPRA
10,649.31 -10,649.31 -178.211,20 6,96
5187250015 INSUMOS CAMP. RIO GRAN
BANCO BISA S.A CTA BS JUVANG-ELMER ESPINOZA PAGO
1,479.00 -1,479.00 -179.690,20 6,96
5187250015 FACTURA 177
BANCO BISA S.A CTA BS QUALITY-CAYOJA LIMPIEZA Y
50,000.00 -50,000.00 -229.690,20 6,96
5187250015 DESECHABLES F/ENE-FEB
BANCO BISA S.A CTA BS CAJA PETROLERA DE SALUD EXAMENES
900 -900.00 -230.590,20 6,96
5187250015 INTRAOCUP. CBB
BANCO BISA S.A CTA BS COIMSA PAGO DEUDA DE LAS F/15590-
8,133.00 -8,133.00 -238.723,20 6,96
5187250015 15610-15715
BANCO BISA S.A CTA BS
DANIELA BARBA COMPRA DE EQUIPO 594 -594.00 -239.317,20 6,96
5187250015
BANCO BISA S.A CTA BS MARCO VARGAS COMPRA HERRAM.
2,110.00 -2,110.00 -241.427,20 6,96
5187250015 INSPECCION TECNICA
BANCO BISA S.A CTA BS GABRIELA POSTA PAGO POR RECOJO DE
2,000.00 -2,000.00 -243.427,20 6,96
5187250015 BASURA CBB
BANCO BISA S.A CTA BS MARCO VARGAS COMPRA DE
2,190.00 -2,190.00 -245.617,20 6,96
5187250015 ADHESIVOS SEGUN F/163
BANCO BISA S.A CTA BS CAJA PETROLERA DE SALUD AFILIACION
2,100.00 -2,100.00 -247.717,20 6,96
5187250015 CAMPAMENTO ORUR
BANCO BISA S.A CTA BS SEDEM POR ASIGN. FAMIL. F/2223
16,000.00 -16,000.00 -263.717,20 6,96
5187250015 CAMP. VVI NOV 18
BANCO BISA S.A CTA BS SEDEM POR ASIGN. FAMIL. F/2226
12,000.00 -12,000.00 -275.717,20 6,96
5187250015 CAMP. VVI DIC 18
BANCO BISA S.A CTA BS SEDEM POR ASIGN. FAMIL. F/2225
10,000.00 -10,000.00 -285.717,20 6,96
5187250015 CAMP. VVI ENE 19
BANCO BISA S.A CTA BS SEDEM POR ASIGN. FAMIL. F/2224
12,000.00 -12,000.00 -297.717,20 6,96
5187250015 CAMP. VVI FEB 19
BANCO BISA S.A CTA BS SEDEM POR ASIGN. FAMIL. F/0000
10,000.00 -10,000.00 -307.717,20 6,96
5187250015 CAMP. CBB NOV 18

Usuario: U00004 - ISONCO Página 624 de 1214

BANCO BISA S.A CTA BS SEDEM POR ASIGN. FAMIL. F/0000
8,000.00 -8,000.00 -315.717,20 6,96
5187250015 CAMP. CBB DIC 18
BANCO BISA S.A CTA BS SEDEM POR ASIGN. FAMIL. F/0000
12,000.00 -12,000.00 -327.717,20 6,96
5187250015 CAMP. CBB ENE 19
BANCO BISA S.A CTA BS SEDEM POR ASIGN. FAMIL. F/0000
12,000.00 -12,000.00 -339.717,20 6,96
5187250015 CAMP. CBB FEB 19
BANCO BISA S.A CTA BS TOYOSA S.A. MANTENIMIENTO
2,412.50 -2,412.50 -342.129,70 6,96
5187250015 VEHICULO 4683 ASF
BANCO BISA S.A CTA BS GABRIELA POSTA PAGO ANALISIS
3,627.00 -3,627.00 -345.756,70 6,96
5187250015 MUESTREO YPFB
BANCO BISA S.A CTA BS GABRIELA POSTA COMPRA INSUMOS
2,000.00 -2,000.00 -347.756,70 6,96
5187250015 CBB
BANCO BISA S.A CTA BS MAXTRON SRL SERVICIO DE
17,200.00 -17,200.00 -364.956,70 6,96
5187250015 SEGURIDAD SRZ PAGO ENE 19
BANCO BISA S.A CTA BS SIDEMAQ COMPRA DE UNIFORMES
5,280.00 -5,280.00 -370.236,70 6,96
5187250015 PAGO DIC/2018
BANCO BISA S.A CTA BS EMBOL COMPRA DE GASEOSAS PARA
1,179.00 -1,179.00 -371.415,70 6,96
5187250015 TAMEP
BANCO BISA S.A CTA BS LA RIVIERA COMPRA DE BOTELLONES
13,362.00 -13,362.00 -384.777,70 6,96
5187250015 DE AGUA CAMPAMENTO
BANCO BISA S.A CTA BS MARCO VARGAS TOMA DE MUESTRAS
3,992.00 -3,992.00 -388.769,70 6,96
5187250015 VVI PARA LA ISO
BANCO BISA S.A CTA BS VICTOR LOZA LIMPIEZA DE POSO
678 -678.00 -389.447,70 6,96
5187250015 SEPTICO BRECHA 8
BANCO BISA S.A CTA BS GABRIELA POSTA COMPRA DE EPPS
5,360.00 -5,360.00 -394.807,70 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS RAQUEL MELGAREJO TRAMITES EL
330 -330.00 -395.137,70 6,96
5187250015 EJEMPLO
BANCO BISA S.A CTA BS PIO RICO SRL PAGO CONSUMO MARZO
1,547.55 -1,547.55 -396.685,25 6,96
5187250015 CARNE DE POLLO LPB
BANCO BISA S.A CTA BS MARCO VARGAS INSUMOS EXTRAS
1,000.00 -1,000.00 -397.685,25 6,96
5187250015 CAMAPAMENTO
BANCO BISA S.A CTA BS LA ESPAÑOLA COMPRA DE EMBUTIDOS
805 -805.00 -398.490,25 6,96
5187250015 LA PAZ PAGO MARZO
BANCO BISA S.A CTA BS SOFIA LTDA COMPRA CARNE DE POLLO
10,317.80 -10,317.80 -408.808,05 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS SABSA LA PAZ CREDENCIALES AREA 2
600 -600.00 -409.408,05 6,96
5187250015 PARA EQUIPAR TAME
BANCO BISA S.A CTA BS GABRIELA POSTA OPERACIONES
1,200.00 -1,200.00 -410.608,05 6,96
5187250015 COCHABAMBA
BANCO BISA S.A CTA BS MARCO VARGAS CREDENCIALES SABSA
700 -700.00 -411.308,05 6,96
5187250015 VVI
BANCO BISA S.A CTA BS ANA FERRUFINO INSUMOS EXTRAS
2,223.00 -2,223.00 -413.531,05 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS
GABRIELA POSTA FONDO A RENDIR CBB 680 -680.00 -414.211,05 6,96
5187250015
BANCO BISA S.A CTA BS RONALD CONDORI INSUMOS LA PAZ
2,865.00 -2,865.00 -417.076,05 6,96
5187250015 COMPRA DE GASEOSAS
BANCO BISA S.A CTA BS VICTOR D MARE INSUMOS EXTRAS
1,252.00 -1,252.00 -418.328,05 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS DANILO TAPIA COMPRA DE MATERIALES
9,048.00 -9,048.00 -427.376,05 6,96
5187250015 P/CUADRILLA CAMI
BANCO BISA S.A CTA BS DANILO TAPIA COMPRA DE
5,800.00 -5,800.00 -433.176,05 6,96
5187250015 COMBUSTIBLI DEP. CHOFER VIC
BANCO BISA S.A CTA BS SUELDOS CAMPAMENTO COCHABAMBA
307,710.30 -307,710.30 -740.886,35 6,96
5187250015 MARZO 2019
BANCO BISA S.A CTA BS SUELDOS CAMPAMENTO CAMIRI MARZO
135,611.37 -135,611.37 -876.497,72 6,96
5187250015 2019
BANCO BISA S.A CTA BS SUELDOS CAMPAMENTO ORURO MARZO
26,787.80 -26,787.80 -903.285,52 6,96
5187250015 2019
BANCO BISA S.A CTA BS SUELDOS CAMPAMENTO SANTA CRUZ
113,216.25 -113,216.25 -1.016.501,77 6,96
5187250015 MARZO 2019
BANCO BISA S.A CTA BS SUELDOS CAMPAMENTO LA PAZ MARZO
46,997.11 -46,997.11 -1.063.498,88 6,96
5187250015 2019
BANCO BISA S.A CTA BS SUELDOS CAMPAMENTO TARIJA MARZO
44,799.01 -44,799.01 -1.108.297,89 6,96
5187250015 2019
BANCO BISA S.A CTA BS SUELDOS CAMPAMENTO SUCRE MARZO
28,198.67 -28,198.67 -1.136.496,56 6,96
5187250015 2019
BANCO BISA S.A CTA BS TRANSFERENCIA EL EJEMPLO DOLARES
444,661.00 444,661.00 -691.835,56 6,96
5187250015 A BOLIVIANOS
BANCO BISA S.A CTA BS
GABRIELA POSTA FONDO A RENDIR 16 16.00 -691.819,56 6,96
5187250015
BANCO BISA S.A CTA BS
MARCO VARGAS FONDO A RENDIR 33.2 33.20 -691.786,36 6,96
5187250015
BANCO BISA S.A CTA BS TRANSFERENCIA EL EJEMPLO DOLARES
225,376.50 225,376.50 -466.409,86 6,96
5187250015 A BOLIVIANOS
BANCO BISA S.A CTA BS
GOL LINHAS AEREAS SA PAGO FACT 100 12,489.20 12,489.20 -453.920,66 6,96
5187250015
BANCO BISA S.A CTA BS CAJA PETROLERA DEVOLUCION DE
1,865.99 1,865.99 -452.054,67 6,96
5187250015 BAJAS CBB
BANCO BISA S.A CTA BS
DENNIS GUTH CUENTAS POR PAGAR 750,000.00 750,000.00 297.945,33 6,96
5187250015
BANCO BISA S.A CTA BS JORGE SORUCO INSUMOS EXTRAS
3,000.00 -3,000.00 294.945,33 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS MARIO CABRERA INSUMOS EXTRAS
3,980.00 -3,980.00 290.965,33 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS
MARCO VARGAS FONDOS A RENDIR VVI 10,000.00 -10,000.00 280.965,33 6,96
5187250015
BANCO BISA S.A CTA BS CAJA PETROLERA DE SALUD AFIL. RIO
300 -300.00 280.665,33 6,96
5187250015 GRANDE F/1323
BANCO BISA S.A CTA BS GABRIELA POSTA PAGO CURSO DE
500 -500.00 280.165,33 6,96
5187250015 SEGURIDAD SABSA CBB
BANCO BISA S.A CTA BS ENTEL PAGO DEUDA REGIONAL LA PAZ
1,381.56 -1,381.56 278.783,77 6,96
5187250015 ENE - FEB 2019
BANCO BISA S.A CTA BS GABRIELA POSTA COMPRA INSUMOS
2,000.00 -2,000.00 276.783,77 6,96
5187250015 CBB
BANCO BISA S.A CTA BS
MARCO VARGAS FONDOS A RENDIR VVI 2,000.00 -2,000.00 274.783,77 6,96
5187250015
BANCO BISA S.A CTA BS
MARCO VARGAS INSUMOS VVI 350 -350.00 274.433,77 6,96
5187250015
BANCO BISA S.A CTA BS CAJA PETROLERA DE SALUD EXAMENES
1,200.00 -1,200.00 273.233,77 6,96
5187250015 POST OCUPACIONALE
BANCO BISA S.A CTA BS JESUS VALERIANO INSUMOS EXTRAS
2,500.00 -2,500.00 270.733,77 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS CINTIA NAVA INSUMOS EXTRAS
2,300.00 -2,300.00 268.433,77 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS
IVLIN SONCO FONDO A RENDIR LA PAZ 1,000.00 -1,000.00 267.433,77 6,96
5187250015
BANCO BISA S.A CTA BS PERLA AZUL PAGO POR RECARGA DE
3,406.00 -3,406.00 264.027,77 6,96
5187250015 AGUA FEBRERO 2019
BANCO BISA S.A CTA BS MASTERSOFT PAGO INSTALACION
4,315.20 -4,315.20 259.712,57 6,96
5187250015 SOFWARE MASTERCONT
BANCO BISA S.A CTA BS GABRIELA POSTA COMPRA DE INSUMOS
2,100.00 -2,100.00 257.612,57 6,96
5187250015 EXTRAS CBB
BANCO BISA S.A CTA BS CAJA PETROLERA DE SALUD EXAMENES
600 -600.00 257.012,57 6,96
5187250015 PREOCUP. CAMIRI
BANCO BISA S.A CTA BS CAJA PETROLERA DE SALUD EXAMENES
600 -600.00 256.412,57 6,96
5187250015 PREOCUP. CAMIRI
BANCO BISA S.A CTA BS CAJA PETROLERA DE SALUD EXAMENES
600 -600.00 255.812,57 6,96
5187250015 PREOCUP. CAMIRI
BANCO BISA S.A CTA BS CAJA PETROLERA DE SALUD EXAMENES
600 -600.00 255.212,57 6,96
5187250015 PREOCUP. CAMIRI
BANCO BISA S.A CTA BS CAJA PETROLERA DE SALUD EXAMENES
600 -600.00 254.612,57 6,96
5187250015 PREOCUP. SRZ

Usuario: U00004 - ISONCO Página 625 de 1214

BANCO BISA S.A CTA BS COMPRA DE GAS LICUADO F/314-325 Y
6,868.00 -6,868.00 247.744,57 6,96
5187250015 2204
BANCO BISA S.A CTA BS CARLOS BUSTAMANTE FONDOS A
180 -180.00 247.564,57 6,96
5187250015 RENDIR COMPRA CRISTALES
BANCO BISA S.A CTA BS ENTEL PAGO SERVICIO ENE Y FEB 2019
5,885.61 -5,885.61 241.678,96 6,96
5187250015 F/869203-878262
BANCO BISA S.A CTA BS MARCO VARGAS PAGO ALQUILERES RIO
13,500.00 -13,500.00 228.178,96 6,96
5187250015 GRANDE 4ta CUOTA
BANCO BISA S.A CTA BS MARCO VARGAS COMBUSTIBLE
2,250.00 -2,250.00 225.928,96 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS YPFB PAGO POR ARRENDAMIENTO DE
190 -190.00 225.738,96 6,96
5187250015 TANQUE EN CBB F/193
BANCO BISA S.A CTA BS MARIA ALEJANDRA CAMACHO INSUMOS
4,500.00 -4,500.00 221.238,96 6,96
5187250015 EXTRAS CAMPAMENTO
BANCO BISA S.A CTA BS GABRIELA POSTA COMPRA
31,626.00 -31,626.00 189.612,96 6,96
5187250015 COMBUSTIBLE CAMPAMENTOS
BANCO BISA S.A CTA BS MARCO VARGAS COMPRA COMBUSTIBLE
1,800.00 -1,800.00 187.812,96 6,96
5187250015 VVI
BANCO BISA S.A CTA BS VICTOR D MARE INSUMOS EXTRAS
2,000.00 -2,000.00 185.812,96 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS DANILO TAPIA INSUMOS EXTRAS
7,000.00 -7,000.00 178.812,96 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS SERGIO CABALLERO COMPRA DE
2,150.00 -2,150.00 176.662,96 6,96
5187250015 EQUIPO COMEDOR VIVA
BANCO BISA S.A CTA BS DANILO TAPIA INSUMOS EXTRAS
3,800.00 -3,800.00 172.862,96 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS QUIMIZA LTDA POR LA COMPRA DE
4,886.00 -4,886.00 167.976,96 6,96
5187250015 VACUNAS P/CAMIRI
BANCO BISA S.A CTA BS JOAQUIN GONZALES INSUMOS EXTRAS
930 -930.00 167.046,96 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS QUILLAYAN CASTRO FONDO A RENDIR
140 -140.00 166.906,96 6,96
5187250015 PLANILLA MENSUAL
BANCO BISA S.A CTA BS LA BOLIVIANA CIACRUZ PAGO
696 -696.00 166.210,96 6,96
5187250015 FRANQUICIA CAMION SINIES
BANCO BISA S.A CTA BS GABRIELA POSTA COMPRA BOTELLONES
1,600.00 -1,600.00 164.610,96 6,96
5187250015 DE AGUA
BANCO BISA S.A CTA BS GABRIELA POSTA COMPRA
1,500.00 -1,500.00 163.110,96 6,96
5187250015 COMBUSTIBLE CAMPAMENTO
BANCO BISA S.A CTA BS GABRIELA POSTA COMPRA DE GUANTES
1,708.00 -1,708.00 161.402,96 6,96
5187250015 METALICOS
BANCO BISA S.A CTA BS FRIDOSA PAGO FAC 142 P/INSUMOS
6,146.81 -6,146.81 155.256,15 6,96
5187250015 MARZO
BANCO BISA S.A CTA BS ANA FERRUFINO INSUMOS EXTRAS
5,919.28 -5,919.28 149.336,87 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS
GABRIELA POSTA POR COMBUSTIBLE 1,000.00 -1,000.00 148.336,87 6,96
5187250015
BANCO BISA S.A CTA BS MARCO VARGAS P/INSUMOS EXTRAS
1,780.00 -1,780.00 146.556,87 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS JOAQUIN GONZALES COMBUSTIBLE
1,700.00 -1,700.00 144.856,87 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS GABRIELA POSTA P/RECOJO DE
3,205.00 -3,205.00 141.651,87 6,96
5187250015 DESBROZADORA
BANCO BISA S.A CTA BS
GISEL CANEDO VIATICOS RIO GRANDE 500 -500.00 141.151,87 6,96
5187250015
BANCO BISA S.A CTA BS RONALD ROJAS P/COMBUSTIBLE
4,800.00 -4,800.00 136.351,87 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS
SUELDOS RIOS GRANDE MARZO 116,937.70 -116,937.70 19.414,17 6,96
5187250015
BANCO BISA S.A CTA BS
BOLPEGAS PAGO FACT 105 605.52 605.52 20.019,69 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH BORDA 150,000.00 150,000.00 170.019,69 6,96
5187250015
BANCO BISA S.A CTA BS
YPFB LOGISTICA PAGO FACT 83 49,524.50 49,524.50 219.544,19 6,96
5187250015
BANCO BISA S.A CTA BS
YPFB LOGISTICA PAGO FACT 77 30,471.10 30,471.10 250.015,29 6,96
5187250015
BANCO BISA S.A CTA BS
YPFB TRANSPORTE PAGO FACT 36 1,242.00 1,242.00 251.257,29 6,96
5187250015
BANCO BISA S.A CTA BS
VICTOR D MARE FONDO A RENDIR 6.7 6.70 251.263,99 6,96
5187250015
BANCO BISA S.A CTA BS
CINTIA NAVA FONDO A RENDIR 2.5 2.50 251.266,49 6,96
5187250015
BANCO BISA S.A CTA BS
RONALD ROJAS FONDO A RENDIR 1.5 1.50 251.267,99 6,96
5187250015
BANCO BISA S.A CTA BS
MARCO VARGAS FONDO A RENDIR 45.96 45.96 251.313,95 6,96
5187250015
BANCO BISA S.A CTA BS RAQUEL MELGAREJO TRAMITES EL
190 -190.00 251.123,95 6,96
5187250015 EJEMPLO
BANCO BISA S.A CTA BS C. PETROLERA EXAMENES
300 -300.00 250.823,95 6,96
5187250015 PREOCUPACIONALES CLAUDIA BOR
BANCO BISA S.A CTA BS RICHAR QUEZADA COMPRA DE
5,100.00 -5,100.00 245.723,95 6,96
5187250015 LECHONES
BANCO BISA S.A CTA BS GABRIELA POSTA INSUMOS TAPIRANI
8,144.00 -8,144.00 237.579,95 6,96
5187250015 CAMAPAMENTO
BANCO BISA S.A CTA BS GABRIELA POSTA COMPRA CARNE
2,000.00 -2,000.00 235.579,95 6,96
5187250015 MOLIDA CBBA
BANCO BISA S.A CTA BS GABRIELA POSTA COMBUSTIBLE
6,000.00 -6,000.00 229.579,95 6,96
5187250015 CAMPAMENTO 2da SEM/ABR
BANCO BISA S.A CTA BS MARIO CABRERA INSUMOS EXTRAS RIO
3,700.00 -3,700.00 225.879,95 6,96
5187250015 GRANDE
BANCO BISA S.A CTA BS GABRIELA POSTA COMPRA
10,000.00 -10,000.00 215.879,95 6,96
5187250015 COMBUSTIBLE CUADRILLA SEM/1
BANCO BISA S.A CTA BS GABRIELA POSTA ARREGLO CAMION
1,400.00 -1,400.00 214.479,95 6,96
5187250015 4531- NTS
BANCO BISA S.A CTA BS GABRIELA POSTA REQUERIMIENTO
7,000.00 -7,000.00 207.479,95 6,96
5187250015 INGRESO A CUADRILLA
BANCO BISA S.A CTA BS JESUS VALERIANO INSUMOS DE
2,266.00 -2,266.00 205.213,95 6,96
5187250015 LIMPIEZA EL SILLAR
BANCO BISA S.A CTA BS JORGE SORUCO PRESUPUESTO ENTRE
4,000.00 -4,000.00 201.213,95 6,96
5187250015 RIOS / MARIACA
BANCO BISA S.A CTA BS ANA FERRUFINO INSUMOS EXTRAS
5,500.00 -5,500.00 195.713,95 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS DANILO TAPIA INSUMOS EXTRAS
10,000.00 -10,000.00 185.713,95 6,96
5187250015 CUADRILLA
BANCO BISA S.A CTA BS CINTIA NAVA COMPRA DE CARNES Y
7,000.00 -7,000.00 178.713,95 6,96
5187250015 MATERIAL DE LIMPIEZ
BANCO BISA S.A CTA BS
IVLIN SONCO FONDO A RENDIR LA PAZ 1,000.00 -1,000.00 177.713,95 6,96
5187250015
BANCO BISA S.A CTA BS SEDEM RECAUDACIONES PAGO
8,000.00 -8,000.00 169.713,95 6,96
5187250015 LACTANCIA LA PAZ DIC
BANCO BISA S.A CTA BS SEDEM RECAUDACIONES PAGO
4,000.00 -4,000.00 165.713,95 6,96
5187250015 LACTANCIA LA PAZ ENE
BANCO BISA S.A CTA BS SEDEM RECAUDACIONES PAGO
2,000.00 -2,000.00 163.713,95 6,96
5187250015 LACTANCIA LA PAZ FEB
BANCO BISA S.A CTA BS GABRIELA POSTA COMPRA
2,376.00 -2,376.00 161.337,95 6,96
5187250015 COMBUSTIBLE CAMAPAMENTO
BANCO BISA S.A CTA BS MARCO VARGAS COMPRA DE
1,000.00 -1,000.00 160.337,95 6,96
5187250015 COMBUSTIBLE VVI
BANCO BISA S.A CTA BS JOAQUIN GONZALES COMPRA
2,050.00 -2,050.00 158.287,95 6,96
5187250015 COMBUSTIBLE CAMPAMENTOS
BANCO BISA S.A CTA BS BANCO BISA COMISION
30 -30.00 158.257,95 6,96
5187250015 TRANSFERENCIA OTROS BANCOS
BANCO BISA S.A CTA BS MARCO VARGAS INSUMOS EXTRAS
520 -520.00 157.737,95 6,96
5187250015 CAMPAMENTO

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BANCO BISA S.A CTA BS GABRIELA POSTA COMBUSTIBLE 2da
13,000.00 -13,000.00 144.737,95 6,96
5187250015 SEMANA CAMPAMENTO
BANCO BISA S.A CTA BS CINTIA NAVA VIATICOS PARA EL
1,700.00 -1,700.00 143.037,95 6,96
5187250015 PERSONAL ROTATIVO ORU
BANCO BISA S.A CTA BS
CINTIA NAVA FONDO A RENDIR 500 -500.00 142.537,95 6,96
5187250015
BANCO BISA S.A CTA BS CAJA PETROLERA DE SALUD EXAMENES
600 -600.00 141.937,95 6,96
5187250015 PREOCUP. CAMP
BANCO BISA S.A CTA BS CAJA PETROLERA DE SALUD EXAMENES
600 -600.00 141.337,95 6,96
5187250015 PREOCUP. CAMP
BANCO BISA S.A CTA BS CAJA PETROLERA DE SALUD EXAMENES
600 -600.00 140.737,95 6,96
5187250015 PREOCUP. CAMP
BANCO BISA S.A CTA BS CAJA PETROLERA DE SALUD EXAMENES
600 -600.00 140.137,95 6,96
5187250015 PREOCUP. CAMP
BANCO BISA S.A CTA BS CAJA PETROLERA DE SALUD EXAMENES
600 -600.00 139.537,95 6,96
5187250015 PREOCUP. CAMP
BANCO BISA S.A CTA BS CAJA PETROLERA DE SALUD EXAMENES
1,200.00 -1,200.00 138.337,95 6,96
5187250015 PREOCUP. CAMP
BANCO BISA S.A CTA BS MARCO VARGAS INSUMOS EXTRAS
600 -600.00 137.737,95 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS JOAQUIN GONZALES INSUMOS EXTRAS
1,900.00 -1,900.00 135.837,95 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS DANIELA BARBA INSUMOS EXTRAS
2,000.00 -2,000.00 133.837,95 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS GABRIELA POSTA FONDOS PARA CARNE
1,500.00 -1,500.00 132.337,95 6,96
5187250015 CBBA
BANCO BISA S.A CTA BS
ANA FERRUFINO FONDO A RENDIR 24.9 24.90 132.362,85 6,96
5187250015
BANCO BISA S.A CTA BS DENNIS GUTH TRANSFERENCIA EL
50,000.00 50,000.00 182.362,85 6,96
5187250015 EJEMPLO
BANCO BISA S.A CTA BS DENNIS GUTH TRANSFERENCIA EL
50,000.00 50,000.00 232.362,85 6,96
5187250015 EJEMPLO
BANCO BISA S.A CTA BS DENNIS GUTH TRANSFERENCIA EL
20,000.00 20,000.00 252.362,85 6,96
5187250015 EJEMPLO
BANCO BISA S.A CTA BS DENNIS GUTH TRANSFERENCIA EL
10,000.00 10,000.00 262.362,85 6,96
5187250015 EJEMPLO
BANCO BISA S.A CTA BS DENNIS GUTH TRANSFERENCIA EL
12,000.00 12,000.00 274.362,85 6,96
5187250015 EJEMPLO
BANCO BISA S.A CTA BS DENNIS GUTH TRANSFERENCIA EL
20,000.00 20,000.00 294.362,85 6,96
5187250015 EJEMPLO
BANCO BISA S.A CTA BS DENNIS GUTH TRANSFERENCIA EL
10,000.00 10,000.00 304.362,85 6,96
5187250015 EJEMPLO
BANCO BISA S.A CTA BS DENNIS GUTH TRANSFERENCIA EL
3,000.00 3,000.00 307.362,85 6,96
5187250015 EJEMPLO
BANCO BISA S.A CTA BS DENNIS GUTH TRANSFERENCIA EL
20,000.00 20,000.00 327.362,85 6,96
5187250015 EJEMPLO
BANCO BISA S.A CTA BS DENNIS GUTH TRANSFERENCIA EL
2,500.00 2,500.00 329.862,85 6,96
5187250015 EJEMPLO
BANCO BISA S.A CTA BS DENNIS GUTH TRANSFERENCIA EL
2,000.00 2,000.00 331.862,85 6,96
5187250015 EJEMPLO
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 112 1,533.70 1,533.70 333.396,55 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 114 1,664.65 1,664.65 335.061,20 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 115 1,590.65 1,590.65 336.651,85 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 116 2,110.05 2,110.05 338.761,90 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 117 921.1 921.10 339.683,00 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH DEVOLUCION DE DINERO 17,000.00 -17,000.00 322.683,00 6,96
5187250015
BANCO BISA S.A CTA BS RICHARD QUEZADA COMPRA DE
6,660.00 -6,660.00 316.023,00 6,96
5187250015 LECHONES PARA AGASAJO
BANCO BISA S.A CTA BS SERGIO VILLARROEL INSUMOS EXTRAS
5,785.00 -5,785.00 310.238,00 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS
CARLOS BUSTAMANTE INSUMOS LA PAZ 2,350.00 -2,350.00 307.888,00 6,96
5187250015
BANCO BISA S.A CTA BS RONALD ROJAS INSUMOS EXTRAS
5,800.00 -5,800.00 302.088,00 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS SERGIO VILLARROEL FONDOS A RENDIR
2,000.00 -2,000.00 300.088,00 6,96
5187250015 PAGO HOSPEDAJE
BANCO BISA S.A CTA BS
DENNIS GUTH DEVOLUCION DE DINERO 436,000.00 -436,000.00 -135.912,00 6,96
5187250015
BANCO BISA S.A CTA BS TRANS. DEL BANCO BISA A LA CTA DEL
436,000.00 -436,000.00 -571.912,00 6,96
5187250015 BMSC
BANCO BISA S.A CTA BS GABRIELA POSTA ENVIO DE FILES CBB
40 -40.00 -571.952,00 6,96
5187250015 A LA PAZ
BANCO BISA S.A CTA BS MARCO VARGAS COMPRA COMBUSTIBLE
1,800.00 -1,800.00 -573.752,00 6,96
5187250015 VVI
BANCO BISA S.A CTA BS AFP FUTURO PAGO CATERING
56,132.53 -56,132.53 -629.884,53 6,96
5187250015 NOVIEMBRE 2018 CBB
BANCO BISA S.A CTA BS AFP FUTURO PAGO CATERING
1,249.85 -1,249.85 -631.134,38 6,96
5187250015 NOVIEMBRE 2018 SUCRE
BANCO BISA S.A CTA BS AFP FUTURO PAGO CATERING
2,654.18 -2,654.18 -633.788,56 6,96
5187250015 NOVIEMBRE 2018 ORURO
BANCO BISA S.A CTA BS AFP FUTURO PAGO CATERING
13,334.34 -13,334.34 -647.122,90 6,96
5187250015 NOVIEMBRE 2018 CAMIRI
BANCO BISA S.A CTA BS AFP FUTURO PAGO CATERING
2,474.28 -2,474.28 -649.597,18 6,96
5187250015 NOVIEMBRE 2018 TARIJA
BANCO BISA S.A CTA BS AFP FUTURO PAGO CATERING
25,184.24 -25,184.24 -674.781,42 6,96
5187250015 NOVIEMBRE 2018 SRZ
BANCO BISA S.A CTA BS AFP FUTURO PAGO CATERING
18,132.78 -18,132.78 -692.914,20 6,96
5187250015 NOVIEMBRE 2018 LA PAZ
BANCO BISA S.A CTA BS AFP FUTURO PAGO SOLIDARIO
15.02 -15.02 -692.929,22 6,96
5187250015 NOVIEMBRE 2018 MERUVIA
BANCO BISA S.A CTA BS IMPUESTOS NACIONALES CUOTA
74,885.00 -74,885.00 -767.814,22 6,96
5187250015 DICIEMBRE NOVIEMBRE
BANCO BISA S.A CTA BS GABRIELA POSTA COMPRA DE
1,340.00 -1,340.00 -769.154,22 6,96
5187250015 BOTIQUIN
BANCO BISA S.A CTA BS QUILLAYAN CASTRO VISACION DE
500 -500.00 -769.654,22 6,96
5187250015 CONTRATOS
BANCO BISA S.A CTA BS SUELDO MARZO PARCIAL 2019
20,613.76 -20,613.76 -790.267,98 6,96
5187250015 CATERING COCHABAMBA
BANCO BISA S.A CTA BS SUELDO MARZO PARCIAL 2019
20,431.35 -20,431.35 -810.699,33 6,96
5187250015 CATERING SANTA CRUZ
BANCO BISA S.A CTA BS SUELDO MARZO PARCIAL 2019
11,302.04 -11,302.04 -822.001,37 6,96
5187250015 CATERING LA PAZ
BANCO BISA S.A CTA BS MARCO VARGAS INSUMOS EXTRAS
1,700.00 -1,700.00 -823.701,37 6,96
5187250015 CAMPAMENTO RIO GRANDE
BANCO BISA S.A CTA BS MARCO VARGAS ARREGLO MICRO RIO
1,700.00 -1,700.00 -825.401,37 6,96
5187250015 GRANDE
BANCO BISA S.A CTA BS AFP PREVISION PAGO CATERING
6,339.80 -6,339.80 -831.741,17 6,96
5187250015 NOVIEMBRE 2018 SUCRE
BANCO BISA S.A CTA BS AFP PREVISION PAGO CATERING
2,351.89 -2,351.89 -834.093,06 6,96
5187250015 NOVIEMBRE 2018 ORURO
BANCO BISA S.A CTA BS AFP PREVISION PAGO CATERING
24,697.77 -24,697.77 -858.790,83 6,96
5187250015 NOVIEMBRE 2018 CAMIRI
BANCO BISA S.A CTA BS AFP PREVISION PAGO CATERING
8,147.63 -8,147.63 -866.938,46 6,96
5187250015 NOVIEMBRE 2018 TARIJA
BANCO BISA S.A CTA BS AFP PREVISION PAGO CATERING
59,097.66 -59,097.66 -926.036,12 6,96
5187250015 NOVIEMBRE 2018 CBB
BANCO BISA S.A CTA BS AFP PREVISION PAGO CATERING
7,620.00 -7,620.00 -933.656,12 6,96
5187250015 NOVIEMBRE 2018 LA PAZ

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BANCO BISA S.A CTA BS AFP PREVISION PAGO CATERING
32,849.88 -32,849.88 -966.506,00 6,96
5187250015 NOVIEMBRE 2018 SRZ
BANCO BISA S.A CTA BS
DENNIS GUTH DEVOLUCION DE DINERO 620,000.00 -620,000.00 -1.586.506,00 6,96
5187250015
BANCO BISA S.A CTA BS QUILLAYAN CASTRO EXAMENES
550 -550.00 -1.587.056,00 6,96
5187250015 INTRAOCUPACIONALES
BANCO BISA S.A CTA BS SUELDO MARZO PARCIAL 2019
15,877.18 -15,877.18 -1.602.933,18 6,96
5187250015 CATERING COCHABAMBA
BANCO BISA S.A CTA BS SUELDO MARZO PARCIAL 2019
16,351.72 -16,351.72 -1.619.284,90 6,96
5187250015 CATERING SANTA CRUZ
BANCO BISA S.A CTA BS SUELDO MARZO PARCIAL 2019
5,334.94 -5,334.94 -1.624.619,84 6,96
5187250015 CATERING LA PAZ
BANCO BISA S.A CTA BS DANIELA GONZALES ARREGLO
682 -682.00 -1.625.301,84 6,96
5187250015 CAMIONETA 4502 PRI
BANCO BISA S.A CTA BS GABRIELA POSTA COMPRA
20,000.00 -20,000.00 -1.645.301,84 6,96
5187250015 COMBUSTIBLE CAMPAMENTOS
BANCO BISA S.A CTA BS GABRIELA POSTA ARREGLO CAMIONETA
800 -800.00 -1.646.101,84 6,96
5187250015 4683 ASF
BANCO BISA S.A CTA BS GABRIELA POSTA INSUMOS CBBA -
2,000.00 -2,000.00 -1.648.101,84 6,96
5187250015 CARNE MOLIDA
BANCO BISA S.A CTA BS DANILO TAPIA INSUMOS EXTRAS
3,000.00 -3,000.00 -1.651.101,84 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS GABRIELA POSTA OPERACION CBB
1,000.00 -1,000.00 -1.652.101,84 6,96
5187250015 GASTO SEMANAL
BANCO BISA S.A CTA BS GABRIELA POSTA INSUMOS EXTRAS
2,000.00 -2,000.00 -1.654.101,84 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS GABRIELA POSTA COMPRA DE
2,040.00 -2,040.00 -1.656.141,84 6,96
5187250015 BOTIQUIN
BANCO BISA S.A CTA BS SERGIO VILLARROEL INSUMOS EXTRAS
3,720.00 -3,720.00 -1.659.861,84 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS
GABRIELA POSTA CARNETS SANITARIO 887 -887.00 -1.660.748,84 6,96
5187250015
BANCO BISA S.A CTA BS GABRIELA POSTA INSUMOS EXTRAS
4,820.00 -4,820.00 -1.665.568,84 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS
TRANSFERENCIA EL EJEMPLO DOLARES 2,363.25 2,363.25 -1.663.205,59 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA FONDO A RENDIR 1 1.00 -1.663.204,59 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA FONDO A RENDIR 200 200.00 -1.663.004,59 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA FONDO A RENDIR 46.47 46.47 -1.662.958,12 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA FONDO A RENDIR 31.6 31.60 -1.662.926,52 6,96
5187250015
BANCO BISA S.A CTA BS
DANIELA BARBA FONDO A RENDIR 84 84.00 -1.662.842,52 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA FONDO A RENDIR 4 4.00 -1.662.838,52 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA FONDO A RENDIR 32.1 32.10 -1.662.806,42 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA FONDO A RENDIR 22.4 22.40 -1.662.784,02 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA FONDO A RENDIR 85.3 85.30 -1.662.698,72 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA FONDO A RENDIR 20 20.00 -1.662.678,72 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA FONDO A RENDIR 19 19.00 -1.662.659,72 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA FONDO A RENDIR 13 13.00 -1.662.646,72 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA FONDO A RENDIR 39.7 39.70 -1.662.607,02 6,96
5187250015
BANCO BISA S.A CTA BS
VICTOR D MARE FONDO A RENDIR 1 1.00 -1.662.606,02 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA FONDO A RENDIR 6.6 6.60 -1.662.599,42 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA FONDO A RENDIR 2.4 2.40 -1.662.597,02 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA FONDO A RENDIR 31.8 31.80 -1.662.565,22 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA FONDO A RENDIR 1.4 1.40 -1.662.563,82 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA FONDO A RENDIR 100 100.00 -1.662.463,82 6,96
5187250015
BANCO BISA S.A CTA BS
ANA FERRUFINO FONDO A RENDIR 257 257.00 -1.662.206,82 6,96
5187250015
BANCO BISA S.A CTA BS
TRANSFERENCIA BANCO MERCANTIL 75,000.00 75,000.00 -1.587.206,82 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 125 675.3 675.30 -1.586.531,52 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 126 1,463.15 1,463.15 -1.585.068,37 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 127 1,672.20 1,672.20 -1.583.396,17 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 128 1,504.65 1,504.65 -1.581.891,52 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 129 1,842.25 1,842.25 -1.580.049,27 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 131 800 800.00 -1.579.249,27 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 132 272.8 272.80 -1.578.976,47 6,96
5187250015
BANCO BISA S.A CTA BS
TRANSFERENCIA EL EJEMPLO DOLARES 611,600.00 611,600.00 -967.376,47 6,96
5187250015
BANCO BISA S.A CTA BS
CRILLON TOURS PAGO FACT 25 3,063.79 3,063.79 -964.312,68 6,96
5187250015
BANCO BISA S.A CTA BS
TRANSFERENCIA EL EJEMPLO DOLARES 2,534.50 2,534.50 -961.778,18 6,96
5187250015
BANCO BISA S.A CTA BS DENNIS GUTH TRANSFERENCIA BANCO
436,000.00 436,000.00 -525.778,18 6,96
5187250015 MERCANTIL
BANCO BISA S.A CTA BS
TRANSFERENCIA BANCO MERCANTIL 400,000.00 400,000.00 -125.778,18 6,96
5187250015
BANCO BISA S.A CTA BS
GISELLE CANEDO FONDO A RENDIR 195 195.00 -125.583,18 6,96
5187250015
BANCO BISA S.A CTA BS
CINTIA NAVA FONDO A RENDIR 0.4 0.40 -125.582,78 6,96
5187250015
BANCO BISA S.A CTA BS
TRANSFERENCIA EL EJEMPLO DOLARES 458,700.00 458,700.00 333.117,22 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH BORDA PRESTAMO 25,000.00 25,000.00 358.117,22 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH BORDA PRESTAMO 20,000.00 20,000.00 378.117,22 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH BORDA PRESTAMO 17,000.00 17,000.00 395.117,22 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH BORDA PRESTAMO 11,000.00 11,000.00 406.117,22 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH BORDA PRESTAMO 3,000.00 3,000.00 409.117,22 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH BORDA PRESTAMO 3,000.00 3,000.00 412.117,22 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH BORDA PRESTAMO 1,500.00 1,500.00 413.617,22 6,96
5187250015
BANCO BISA S.A CTA BS
YPFB LOGISTICA VENTA FACT 121 43,422.00 43,422.00 457.039,22 6,96
5187250015

Usuario: U00004 - ISONCO Página 628 de 1214

BANCO BISA S.A CTA BS
SISMECO VENTA FACT 104 4,663.20 4,663.20 461.702,42 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO VENTA FACT 119 1,790.10 1,790.10 463.492,52 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO VENTA FACT 120 1,528.85 1,528.85 465.021,37 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO VENTA FACT 121 1,970.20 1,970.20 466.991,57 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO VENTA FACT 123 1,632.70 1,632.70 468.624,27 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO VENTA FACT 124 1,885.45 1,885.45 470.509,72 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO VENTA FACT 133 1,434.90 1,434.90 471.944,62 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO VENTA FACT 135 1,556.45 1,556.45 473.501,07 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO VENTA FACT 136 1,642.00 1,642.00 475.143,07 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO VENTA FACT 137 1,576.65 1,576.65 476.719,72 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO VENTA FACT 139 709.4 709.40 477.429,12 6,96
5187250015
BANCO BISA S.A CTA BS CAJA PETROLERA DE SALUD EXAMENES
997.5 -997.50 476.431,62 6,96
5187250015 INTRAOCUP CBBA
BANCO BISA S.A CTA BS CH-1393 O/ANGELA EGUIVAR
1,000.00 -1,000.00 475.431,62 6,96
5187250015 P/ELABORACION DE TALONARI
BANCO BISA S.A CTA BS CH-1545 O/CLINICA LOS ANGELES
26,878.00 -26,878.00 448.553,62 6,96
5187250015 SERV. MEDICOS
BANCO BISA S.A CTA BS CH-1544 O/NELSON RODRIGUEZ
6,190.00 -6,190.00 442.363,62 6,96
5187250015 COMPRA DE EQUIPOS
BANCO BISA S.A CTA BS RONALD ROJAS FONDO A RENDIR
231.12 231.12 442.594,74 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS RONALD ROJAS FONDO A RENDIR
141.1 141.10 442.735,84 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS VICTOR D´MARE A RENDIR
150 150.00 442.885,84 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS
MARCO VARGAS FONDOS A RENDIR SCZ 60.5 60.50 442.946,34 6,96
5187250015
BANCO BISA S.A CTA BS ANA FERRUFINO FONDO A RENDIR
33.68 33.68 442.980,02 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS ANA FERRUFINO FONDO A RENDIR
17.8 17.80 442.997,82 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS CAMACHO MARIA FONDO A RENDIR
16 16.00 443.013,82 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS CAMACHO MARIA FONDO A RENDIR
2,532.50 2,532.50 445.546,32 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS RONALD CONDORI FONDOS A RENDIR
2.74 2.74 445.549,06 6,96
5187250015 LPZ
BANCO BISA S.A CTA BS JESUS VALERIANOS FONDO A REENDIR
0.1 0.10 445.549,16 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS
YPFB TRANSPORTE VENTA FACT 43 2,898.00 2,898.00 448.447,16 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO VENTA FACT 118 462.35 462.35 448.909,51 6,96
5187250015
BANCO BISA S.A CTA BS
BANCO BISA INTERESES 0.56 0.56 448.910,07 6,96
5187250015
BANCO BISA S.A CTA BS
BANCO BISA TRANSFERENCIA 411 411.00 449.321,07 6,96
5187250015
BANCO BISA S.A CTA BS
BANCO BISA TRANSFERENCIA 1,370.00 1,370.00 450.691,07 6,96
5187250015
BANCO BISA S.A CTA BS
ARCAINE VENTA FACT 44 860 860.00 451.551,07 6,96
5187250015
BANCO BISA S.A CTA BS TRANSFERENCIA DEL BCO MERCANTIL
510,000.00 510,000.00 961.551,07 6,96
5187250015 EL EJEMPLO
BANCO BISA S.A CTA BS TOYOSA SA PAGO MANTENIMIENTO
2,283.00 -2,283.00 959.268,07 6,96
5187250015 CAMIONETA 4502 PUX
BANCO BISA S.A CTA BS CH-1534 O/NELLSON RODRIGUEZ
56,400.00 -56,400.00 902.868,07 6,96
5187250015 C/EQUIPOS CUADRILLAS
BANCO BISA S.A CTA BS CH-830 SIMA P/MAQUINA ENVASADROA
13,920.00 -13,920.00 888.948,07 6,96
5187250015 SIMPACK MOD. UNIT
BANCO BISA S.A CTA BS CH-1221 O/MARIA JESUS MANCHEGO
6,382.75 -6,382.75 882.565,32 6,96
5187250015 FINIQUITO CAMIRI
BANCO BISA S.A CTA BS CH-1222 O/ANA L. MANCHEGO
8,123.50 -8,123.50 874.441,82 6,96
5187250015 FINIQUITO CAMIRI
BANCO BISA S.A CTA BS CH-1228 O/ESTBAN COLQUE FINIQUITO
4,867.29 -4,867.29 869.574,53 6,96
5187250015 ORURO
BANCO BISA S.A CTA BS CH-1241 O/JOSE APARICIO ROCHA
4,758.05 -4,758.05 864.816,48 6,96
5187250015 FINIQUITO CAMIRI
BANCO BISA S.A CTA BS CH-1243 O/ELAR JEN COSSIO VEGA
4,990.15 -4,990.15 859.826,33 6,96
5187250015 FINIQUITO CAMIRI
BANCO BISA S.A CTA BS CH-1244 O/DANIEL FERNANDEZ
4,758.05 -4,758.05 855.068,28 6,96
5187250015 ROMERO FINIQUITO CAMIRI
BANCO BISA S.A CTA BS CH-1245 O/NILO FERNANDEZ VALVERDE
4,758.05 -4,758.05 850.310,23 6,96
5187250015 FINIQUITO CAMIRI
BANCO BISA S.A CTA BS CH-1254 O/ERVIN MARCIAL SEGUNDO
4,758.05 -4,758.05 845.552,18 6,96
5187250015 FINIQUITO CAMIRI
BANCO BISA S.A CTA BS CH-1255 O/JOSE MONTERO
4,758.05 -4,758.05 840.794,13 6,96
5187250015 CONTRERASFINIQUITO CAMIRI
BANCO BISA S.A CTA BS CH-1257 O/LUIS VALVERDE
4,758.05 -4,758.05 836.036,08 6,96
5187250015 PEREDOFINIQUITO CAMIRI
BANCO BISA S.A CTA BS CH-1276 O/GUISELA MOLINA
2,436.81 -2,436.81 833.599,27 6,96
5187250015 GUTIERREZFINIQUITO
BANCO BISA S.A CTA BS CH-1284 O/ERIO ROJAS BARRIENTOS
5,802.50 -5,802.50 827.796,77 6,96
5187250015 FINIQUITO CAMIRI
BANCO BISA S.A CTA BS CH-1383 O/AGUILAR ARENAS
2,094.96 -2,094.96 825.701,81 6,96
5187250015 VIVIANASUELDO FEBRERO
BANCO BISA S.A CTA BS CH-1384 O/LEON FERNANDEZ
2,094.96 -2,094.96 823.606,85 6,96
5187250015 JENRRYSUELDO FEBRERO
BANCO BISA S.A CTA BS CH-1386 O/RODRIGUEZ BECERRA
3,055.15 -3,055.15 820.551,70 6,96
5187250015 CARLOS SUELDO FEB. RIO
BANCO BISA S.A CTA BS CH-1388 O/SANTOS PADILLA
2,094.96 -2,094.96 818.456,74 6,96
5187250015 REMBERTOSUELDO FEB
BANCO BISA S.A CTA BS CH-1389 O/LADY MARIELA FLORES
7,576.18 -7,576.18 810.880,56 6,96
5187250015 AGUADA FINIQUITO LPZ
BANCO BISA S.A CTA BS CH-1390 O/ARBELIA SAIRE
8,383.63 -8,383.63 802.496,93 6,96
5187250015 LOPEZFINIQUITO REGIONAL LP
BANCO BISA S.A CTA BS CH-1391 O/HANSEL GABRIEL
6,891.34 -6,891.34 795.605,59 6,96
5187250015 QUINTANILLA Q FINIQUITO
BANCO BISA S.A CTA BS CH-1395 O/JIMENEZ VILLARROEL
3,666.18 -3,666.18 791.939,41 6,96
5187250015 SUELDOS FEB CAMPAMENT
BANCO BISA S.A CTA BS CH-1396 O/APARICIO ROCHA JOSE
1,798.17 -1,798.17 790.141,24 6,96
5187250015 SUELDOS FEB CAMPAMEN
BANCO BISA S.A CTA BS CH-1397 O/MARCIAL SEGUNDO ERVIN
1,798.17 -1,798.17 788.343,07 6,96
5187250015 SUELDOS FEB CAMPAM
BANCO BISA S.A CTA BS CH-1398 O/ANTEZANA ORDOÑEZ
2,400.47 -2,400.47 785.942,60 6,96
5187250015 YEISON SUELDOS FEB CAMP
BANCO BISA S.A CTA BS CH-1401 O/MANCHEGO YOLANDA
519.38 -519.38 785.423,22 6,96
5187250015 SUELDOS CAMPAMENTOS
BANCO BISA S.A CTA BS CH-1409 O/JOAQUIN BARRIENTOS
6,098.26 -6,098.26 779.324,96 6,96
5187250015 SEGUNDO FINIQUITO CAM
BANCO BISA S.A CTA BS CH-1410 O/WILDER CRUZ ESPINDOLA
5,838.77 -5,838.77 773.486,19 6,96
5187250015 FINIQUITO CAMIRI
BANCO BISA S.A CTA BS CH-1411 O/HERNAN IBER PEÑA CANDIA
7,431.15 -7,431.15 766.055,04 6,96
5187250015 FINIQUITO CAMIRI

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BANCO BISA S.A CTA BS CH-1412 O/REMBERTO VARGAS
5,838.77 -5,838.77 760.216,27 6,96
5187250015 AGUIRRE FINIQUITO CAMIRI
BANCO BISA S.A CTA BS CH-1413 O/DANIELA YANETH
2,180.56 -2,180.56 758.035,71 6,96
5187250015 GUTIERREZ FINIQUITO SCZ
BANCO BISA S.A CTA BS CH-1414 O/SALUSTIO MORALES
5,542.73 -5,542.73 752.492,98 6,96
5187250015 CALDERON FINIQUITO CBBA
BANCO BISA S.A CTA BS CH-1416 O/NAIR MARCO MORALES
1,819.67 -1,819.67 750.673,31 6,96
5187250015 MORALES FINIQUITO CBB
BANCO BISA S.A CTA BS CH-1417 O/EINAR BARBA
5,790.41 -5,790.41 744.882,90 6,96
5187250015 HERBASFINIQUITO SCZ
BANCO BISA S.A CTA BS CH-1418 O/RICARDO CAMACHO
6,032.18 -6,032.18 738.850,72 6,96
5187250015 SALAZAR FINIQUITO SCZ
BANCO BISA S.A CTA BS CH-1421 O/APARICIO ROCHA JOSE 2do.
1,782.17 -1,782.17 737.068,55 6,96
5187250015 AGUINALDO CAM
BANCO BISA S.A CTA BS CH-1423 O/BARBA DIAZ FATIMA 2do.
1,915.45 -1,915.45 735.153,10 6,96
5187250015 AGUIN.2018 CAMIRI
BANCO BISA S.A CTA BS CH-1424 O/CURISI CLAUDIO ALEXIS
1,406.26 -1,406.26 733.746,84 6,96
5187250015 2do. AGUIN. 2018
BANCO BISA S.A CTA BS CH-1425 O/GUTIERREZ IVAN 2do.
1,904.65 -1,904.65 731.842,19 6,96
5187250015 AGUIN.CAMIRI
BANCO BISA S.A CTA BS CH-1426 O/MARCIAL 2do. ERVIN 2do.
1,782.17 -1,782.17 730.060,02 6,96
5187250015 AGUIN. CAMIRI
BANCO BISA S.A CTA BS CH-1428 O/SILLERICO VALDEZ
9,615.41 -9,615.41 720.444,61 6,96
5187250015 FERNANDO 2do. AGUINALDO
BANCO BISA S.A CTA BS CH-1430 O/HUMEREZ QUISPE 
1,267.13 -1,267.13 719.177,48 6,96
5187250015 REYNALDO 2do. AGUIN. LP
BANCO BISA S.A CTA BS CH-1431 O/LAURA COLLO BENEDICTO
1,681.41 -1,681.41 717.496,07 6,96
5187250015 2do. AGUIN. LA PA
BANCO BISA S.A CTA BS CH-1432 O/VALDEZ HUAYCHO JORGE
1,681.41 -1,681.41 715.814,66 6,96
5187250015 2do. AGUIN. LA PAZ
BANCO BISA S.A CTA BS CH-1433 O/MEJIA RODRIGUEZ LUIS
3,141.22 -3,141.22 712.673,44 6,96
5187250015 IVER 2do. AGUIN.SCZ
BANCO BISA S.A CTA BS CH-1434 O/RIBERA BASCOPE
2,600.58 -2,600.58 710.072,86 6,96
5187250015 BERNARDO 2do. AGUIN.SCZ
BANCO BISA S.A CTA BS CH-1435 O/LANDIVAR ARAUZ RAFAEL
1,161.61 -1,161.61 708.911,25 6,96
5187250015 2do. AGUIN.SCZ
BANCO BISA S.A CTA BS CH-1436 O/ARANCIBIA MARIA ELSA
2,243.69 -2,243.69 706.667,56 6,96
5187250015 2do. AGUIN.SCZ
BANCO BISA S.A CTA BS CH-1437 O/CRUZ VARGAS ASUNTA
2,610.56 -2,610.56 704.057,00 6,96
5187250015 ANDREA 2do. AGUIN.SCZ
BANCO BISA S.A CTA BS CH-1438 O/ESCOBAR FERNANDEZ
1,910.65 -1,910.65 702.146,35 6,96
5187250015 LORENA 2do. AGUIN. SCZ
BANCO BISA S.A CTA BS CH-1439 O/SOLAR CAMPOS MARILIN
1,823.10 -1,823.10 700.323,25 6,96
5187250015 2do. AGUIN. SCZ
BANCO BISA S.A CTA BS CH-1440 O/CANEDO GARCIA AURO
2,869.60 -2,869.60 697.453,65 6,96
5187250015 MARIO 2do. AGUIN. SC
BANCO BISA S.A CTA BS CH-1442 O/FERNANDEZ JULIO CESAR
4,456.13 -4,456.13 692.997,52 6,96
5187250015 2do. AGUIN. SCZ
BANCO BISA S.A CTA BS CH-1443 O/GAJARDO COLQUE RICHARD
2,869.60 -2,869.60 690.127,92 6,96
5187250015 2do. AGUIN. SCZ
BANCO BISA S.A CTA BS CH-1444 O/LANDIVAR GARCIA JAVIER L.
3,110.52 -3,110.52 687.017,40 6,96
5187250015 2do. AGUIN. S
BANCO BISA S.A CTA BS CH-1445 O/LEAÑOS SAUCEDO YERZON
2,966.12 -2,966.12 684.051,28 6,96
5187250015 2do. AGUIN. SCZ
BANCO BISA S.A CTA BS CH-1446 O/VIVEROS CHAVEZ
841.95 -841.95 683.209,33 6,96
5187250015 ALEXANDER 2do. AGUIN. SC
BANCO BISA S.A CTA BS CH-1447 O/VIVEROS CHAVEZ DAGNER
841.95 -841.95 682.367,38 6,96
5187250015 2do. AGUIN. SCZ
BANCO BISA S.A CTA BS CH-1448 O/VIVEROS PANIQUE ALFONSO
757.92 -757.92 681.609,46 6,96
5187250015 2do. AGUIN. SCZ
BANCO BISA S.A CTA BS CH-1449 O/ZAPATA LEDEZMA WELDER
2,144.23 -2,144.23 679.465,23 6,96
5187250015 2do. AGUIN. SCZ
BANCO BISA S.A CTA BS CH-1450 O/CESPEDES ARDAYA LIZET
1,865.44 -1,865.44 677.599,79 6,96
5187250015 2do. AGUIN. SCZ
BANCO BISA S.A CTA BS CH-1451 O/CONDORI MAMANI MARTHA
727.45 -727.45 676.872,34 6,96
5187250015 2do. AGUIN. SCZ
BANCO BISA S.A CTA BS CH-1452 O/MOYA ORTUÑO GERY    2do.
2,565.50 -2,565.50 674.306,84 6,96
5187250015 AGUIN. SCZ
BANCO BISA S.A CTA BS CH-1453 O/ALBAREZ SOTO PACESA 2do.
2,380.13 -2,380.13 671.926,71 6,96
5187250015 AGUIN. SCZ
BANCO BISA S.A CTA BS CH-1454 O/ALUPI MATAQUE ANA 2do.
2,173.37 -2,173.37 669.753,34 6,96
5187250015 AGUIN. SCZ
BANCO BISA S.A CTA BS CH-1455 O/ARANCIBIA LIZARAZU
3,042.72 -3,042.72 666.710,62 6,96
5187250015 ANGEL 2do. AGUIN. SC
BANCO BISA S.A CTA BS CH-1456 O/PEREIRA CAMPOS JOSE 2do.
1,870.09 -1,870.09 664.840,53 6,96
5187250015 AGUIN. SCZ
BANCO BISA S.A CTA BS CH-1457 O/RODRIGUEZ ESCALERA JUAN
2,869.60 -2,869.60 661.970,93 6,96
5187250015 2do. AGUIN. SC
BANCO BISA S.A CTA BS CH-1458 O/ROSALES AYALA ARCENIO
1,870.09 -1,870.09 660.100,84 6,96
5187250015 2do. AGUIN. SCZ
BANCO BISA S.A CTA BS CH-1465 O/OLIVERA LOAYZA ADRIANA
3,054.62 -3,054.62 657.046,22 6,96
5187250015 2do. AGUIN. CBBA
BANCO BISA S.A CTA BS CH-1467 O/ARENAS CAMACHO EDGAR
1,681.41 -1,681.41 655.364,81 6,96
5187250015 2do. AGUIN CBBA
BANCO BISA S.A CTA BS CH-1468 O/BENAVIDEZ JIMENEZ
1,966.18 -1,966.18 653.398,63 6,96
5187250015 PASCUAL 2do. AGUIN.CBB
BANCO BISA S.A CTA BS CH-1470 O/CALLEJAS SARAVIA MIGUEL
1,799.11 -1,799.11 651.599,52 6,96
5187250015 2do. AGUIN. CB
BANCO BISA S.A CTA BS CH-1471 O/CLAVIJO MOUNZON OMAR
1,439.76 -1,439.76 650.159,76 6,96
5187250015 2do. AGUIN. CBBA
BANCO BISA S.A CTA BS CH-1472 O/GARCIA ZURITA BENEDICTO
2,068.60 -2,068.60 648.091,16 6,96
5187250015 2do. AGUIN. CBB
BANCO BISA S.A CTA BS CH-1473 O/LAMAS LLANQUE ARIEL 2do.
2,656.21 -2,656.21 645.434,95 6,96
5187250015 AGUIN. CBBA
BANCO BISA S.A CTA BS CH-1474 O/MARTINEZ AREQUIPA
2,253.09 -2,253.09 643.181,86 6,96
5187250015 RICHARD 2do. AGUIN CBB
BANCO BISA S.A CTA BS CH-1475 O/MENDOZA NOGALES MARIO
2,068.60 -2,068.60 641.113,26 6,96
5187250015 2do. AGUIN. CBBA
BANCO BISA S.A CTA BS CH-1476 O/MUÑOZ NAVIA DANIEL 2do.
2,201.56 -2,201.56 638.911,70 6,96
5187250015 AGUIN. CBBA
BANCO BISA S.A CTA BS CH-1477 O/RIOS JAVIER 2do. AGUIN.
1,799.11 -1,799.11 637.112,59 6,96
5187250015 CBBA
BANCO BISA S.A CTA BS CH-1478 O/AYCAHUARA A. SANTOS 2do.
1,534.85 -1,534.85 635.577,74 6,96
5187250015 AGUIN. CBBA
BANCO BISA S.A CTA BS CH-1479 O/CARDENAS PASTRANA
1,585.41 -1,585.41 633.992,33 6,96
5187250015 BORIS 2do. AGUIN. CBB
BANCO BISA S.A CTA BS CH-1481 O/APAZA  AGUILAR JORGE
2,426.04 -2,426.04 631.566,29 6,96
5187250015 2do. AGUIN. CBBA
BANCO BISA S.A CTA BS CH-1482 O/APAZA AGUILAR MARIA
1,648.87 -1,648.87 629.917,42 6,96
5187250015 2do. AGUIN. CBBA
BANCO BISA S.A CTA BS CH-1483 O/ARELLANO MAMANI JUSTINA
1,698.05 -1,698.05 628.219,37 6,96
5187250015 2do. AGUIN.CBBA
BANCO BISA S.A CTA BS CH-1484 O/AVALOS AGUILAR WILMER
1,728.43 -1,728.43 626.490,94 6,96
5187250015 2do. AGUIN. CBBA
BANCO BISA S.A CTA BS CH-1485 O/BALDIVIEZO APAZA MIGUEL
1,409.19 -1,409.19 625.081,75 6,96
5187250015 2do. AGUIN. CBB
BANCO BISA S.A CTA BS CH-1489 O/CARDOZO CRUZ CINTIA 2do.
1,254.48 -1,254.48 623.827,27 6,96
5187250015 AGUIN. CBBA
BANCO BISA S.A CTA BS CH-1490 O/CHONO ZAPATA ERLINDA
1,622.45 -1,622.45 622.204,82 6,96
5187250015 2do. AGUIN. CBBA
BANCO BISA S.A CTA BS CH-1493 O/JUSTINIANO VALENCIA SUSY
1,958.51 -1,958.51 620.246,31 6,96
5187250015 2do. AGUIN. CB
BANCO BISA S.A CTA BS CH-1499 O/RAFAEL MACHACA ORLANDO
3,374.87 -3,374.87 616.871,44 6,96
5187250015 2do. AGUIN. CBBA

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BANCO BISA S.A CTA BS CH-1500 O/RIVAS OPORTO ALAIN
2,796.32 -2,796.32 614.075,12 6,96
5187250015 EDSON 2do. AGUIN.CBBA
BANCO BISA S.A CTA BS CH-1501 O/RODRIGUEZ ZURITA OLGA
1,671.49 -1,671.49 612.403,63 6,96
5187250015 2do. AGUIN.
BANCO BISA S.A CTA BS CH-1502 O/SILES ANDRADE TORIBIA
1,667.69 -1,667.69 610.735,94 6,96
5187250015 ESTELA 2do. AGUIN.
BANCO BISA S.A CTA BS CH-1503 O/VALERO ARISPE YOLANDA
2,101.92 -2,101.92 608.634,02 6,96
5187250015 2do. AGUIN. CBBA
BANCO BISA S.A CTA BS CH-1242 O/JESUS ARROYO
4,758.05 -4,758.05 603.875,97 6,96
5187250015 SEGUNDOFINIQUITO CAMIRI
BANCO BISA S.A CTA BS CH-1504 O/APAZA FLORES VERONICA
885.42 -885.42 602.990,55 6,96
5187250015 2do. AGUIN. CAMPA
BANCO BISA S.A CTA BS CH-1508 O/CORDOVA GUTIERREZ
3,141.22 -3,141.22 599.849,33 6,96
5187250015 SEVERO 2do. AGUIN.
BANCO BISA S.A CTA BS CH-1509 O/JIMENEZ VILLARROEL
1,454.44 -1,454.44 598.394,89 6,96
5187250015 SANDRA 2do. AGUIN.
BANCO BISA S.A CTA BS CH-1510 O/MONTECINOS PATON DE
3,141.22 -3,141.22 595.253,67 6,96
5187250015 LOPEZ ELSA 2do. AGUI
BANCO BISA S.A CTA BS CH-1511 O/ARENAS ACUÑA IRMA
200 -200.00 595.053,67 6,96
5187250015 VIATICOS ENERO 2019 RG
BANCO BISA S.A CTA BS CH-1512 O/AGUILAR ARENAS VIVIANA
200 -200.00 594.853,67 6,96
5187250015 VIATICOS ENERO RG
BANCO BISA S.A CTA BS CH-1513 O/CHAVEZ RODRIGUEZ
300 -300.00 594.553,67 6,96
5187250015 MARISOLVIATICOS ENERO
BANCO BISA S.A CTA BS CH-1514 O/ESCOBAR VARGAS
300 -300.00 594.253,67 6,96
5187250015 VERONICAVIATICOS ENERO
BANCO BISA S.A CTA BS CH-1516 O/PARRA RODRIGUEZ
300 -300.00 593.953,67 6,96
5187250015 LINAVIATICOS ENERO 2019
BANCO BISA S.A CTA BS CH-1517 O/REYES TORREZ
300 -300.00 593.653,67 6,96
5187250015 VERONICAVIATICOS ENERO 2019
BANCO BISA S.A CTA BS CH-1518 O/SANTOS PADILLA
200 -200.00 593.453,67 6,96
5187250015 REMBERTOVIATICOS ENERO 20
BANCO BISA S.A CTA BS CH-1519 O/APARICIO ROCHA
1,680.00 -1,680.00 591.773,67 6,96
5187250015 JOSEVIATICOS ENERO 2019
BANCO BISA S.A CTA BS CH-1520 O/MARCIAL ERVIN VIATICOS
1,680.00 -1,680.00 590.093,67 6,96
5187250015 ENERO 2019 C
BANCO BISA S.A CTA BS CH-1522 O/FIDEL ALANOCA QUINTEROS
5,524.47 -5,524.47 584.569,20 6,96
5187250015 FINIQUITO
BANCO BISA S.A CTA BS CH-1526 O/ROXANA ALBAREZ
7,677.33 -7,677.33 576.891,87 6,96
5187250015 SOTOFINIQUITO REGIONAL SC
BANCO BISA S.A CTA BS CH-1527 O/CRISPIN TOLEDO
6,527.82 -6,527.82 570.364,05 6,96
5187250015 REAFINIQUITO REGIONAL CBB
BANCO BISA S.A CTA BS CH-1528 O/GIOVANNA GOMEZ
3,342.02 -3,342.02 567.022,03 6,96
5187250015 MAGNEFINIQUITO CBBA
BANCO BISA S.A CTA BS CH-1548 O/VEGA RODRIGUEZ CLAUDIA
1,018.39 -1,018.39 566.003,64 6,96
5187250015 SUELDO MARZO
BANCO BISA S.A CTA BS
YPFB LOGISTICA PAGO FACT 60 Y 15 32,493.00 32,493.00 598.496,64 6,96
5187250015
BANCO BISA S.A CTA BS
NUEVATEL PCS PAGO FACT 52 6,849.70 6,849.70 605.346,34 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 113 Y 130 1,312.60 1,312.60 606.658,94 6,96
5187250015
BANCO BISA S.A CTA BS CLAUDIA LA FUENTE DEPOSITO
550.35 550.35 607.209,29 6,96
5187250015 TORRICO
BANCO BISA S.A CTA BS CLAUDIA LA FUENTE DEPOSITO
560.5 560.50 607.769,79 6,96
5187250015 TORRICO
BANCO BISA S.A CTA BS GABRIELA POSTA INSUMOS EXTRAS
4,396.82 -4,396.82 603.372,97 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS MARIA ALEJANDRA CAMACHO INSUMOS
400 -400.00 602.972,97 6,96
5187250015 EXTRAS CAMPAMENTO
BANCO BISA S.A CTA BS VICTOR D´MARE MANTENIMIENTO
1,229.00 -1,229.00 601.743,97 6,96
5187250015 CAMIONETA 3791 URT
BANCO BISA S.A CTA BS GABRIELA POSTA COMPRA BATERIA Y
1,300.00 -1,300.00 600.443,97 6,96
5187250015 CARGA GAS 4547-HBA
BANCO BISA S.A CTA BS VICTOR D´MARE MANTENIMIENTO
1,642.00 -1,642.00 598.801,97 6,96
5187250015 EQUIPO
BANCO BISA S.A CTA BS
SUELDO MARZO 2019 CATERING TARIJA 2,309.62 -2,309.62 596.492,35 6,96
5187250015
BANCO BISA S.A CTA BS SUELDO MARZO 2019 CATERING
91,443.71 -91,443.71 505.048,64 6,96
5187250015 COCHABAMBA
BANCO BISA S.A CTA BS
SUELDO MARZO 2019 CATERING LA PAZ 50,530.14 -50,530.14 454.518,50 6,96
5187250015
BANCO BISA S.A CTA BS SUELDO MARZO 2019 CATERING SANTA
63,434.76 -63,434.76 391.083,74 6,96
5187250015 CRUZ
BANCO BISA S.A CTA BS PLANTA PROCESADORA PAGO POR
43,774.86 -43,774.86 347.308,88 6,96
5187250015 COMPRA DE ALIMENTOS
BANCO BISA S.A CTA BS PLANTA PROCESADORA PAGO POR
52,848.58 -52,848.58 294.460,30 6,96
5187250015 COMPRA DE ALIMENTOS
BANCO BISA S.A CTA BS PLANTA PROCESADORA PAGO POR
37,758.04 -37,758.04 256.702,26 6,96
5187250015 COMPRA DE ALIMENTOS
BANCO BISA S.A CTA BS PLANTA PROCESADORA PAGO POR
59,519.34 -59,519.34 197.182,92 6,96
5187250015 COMPRA DE ALIMENTOS
BANCO BISA S.A CTA BS MARCO VARGAS PAGO LUZ Y ALQUILER
16,980.10 -16,980.10 180.202,82 6,96
5187250015 BRECHA 8
BANCO BISA S.A CTA BS MARCO VARGAS COMBUSTIBLE
4,170.00 -4,170.00 176.032,82 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS
MARCO VARGAS COMBUSTIBLE VVI 1,800.00 -1,800.00 174.232,82 6,96
5187250015
BANCO BISA S.A CTA BS MARCO VARGAS PAGO ALQUILER RIO
882.4 -882.40 173.350,42 6,96
5187250015 GRANDE
BANCO BISA S.A CTA BS MARCO VARGAS PAGO DE LUZ BRECHA
3,480.10 -3,480.10 169.870,32 6,96
5187250015 8
BANCO BISA S.A CTA BS CH-1544 O/CRISTIAN TAPIA P/COMPRA
2,600.00 -2,600.00 167.270,32 6,96
5187250015 DE HORNO/PARRILL
BANCO BISA S.A CTA BS PIL ANDINA COMPRA DE LACTEOS
67,886.88 -67,886.88 99.383,44 6,96
5187250015 FEBRERO 2019 P/01-04
BANCO BISA S.A CTA BS RICHARD QUEZADAINSUMOS EXTRAS
1,732.00 -1,732.00 97.651,44 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS MARCO VARGAS INSUMOS EXTRAS
8,600.00 -8,600.00 89.051,44 6,96
5187250015 CAMPAMENTO DEP/09-04
BANCO BISA S.A CTA BS NELSON SULLCANI MANTENIMIENTO
790 -790.00 88.261,44 6,96
5187250015 VEHICULO 2920 TUT
BANCO BISA S.A CTA BS HERNAN IRINEO BASCOPE COMPRA DE
4,200.00 -4,200.00 84.061,44 6,96
5187250015 CATRES Y COLCHONES
BANCO BISA S.A CTA BS BENIGNA RIETA LUCANA CONDORI
2,744.00 -2,744.00 81.317,44 6,96
5187250015 COM/FRAZADA EDREDONES
BANCO BISA S.A CTA BS VICTOR D´MARE INSUMOS EXTRAS
1,500.00 -1,500.00 79.817,44 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS
MARIO CABRERA ARREGLO CAMIONETA 2,000.00 -2,000.00 77.817,44 6,96
5187250015
BANCO BISA S.A CTA BS HONORARIOS PROFESIONALES PAGO
29,406.00 -29,406.00 48.411,44 6,96
5187250015 ABRIL 2019
BANCO BISA S.A CTA BS HONORARIOS PROFESIONALES PAGO
5,881.20 -5,881.20 42.530,24 6,96
5187250015 ENERO 2019
BANCO BISA S.A CTA BS GABRIELA POSTA COMPRA DE
530 -530.00 42.000,24 6,96
5187250015 UNIFORMES
BANCO BISA S.A CTA BS CAJA PETROLERA DE SALUD EXA.
262.5 -262.50 41.737,74 6,96
5187250015 INTRAOCUP. RIO GRANDE
BANCO BISA S.A CTA BS
COMISION POR EXTRACTO SWIFT 627.3 -627.30 41.110,44 6,96
5187250015
BANCO BISA S.A CTA BS
ITF POR TRANSACCION EN ME 1.9 -1.90 41.108,54 6,96
5187250015
BANCO BISA S.A CTA BS NUEVATEL FAC 149484 SERVICIO DE
6,480.00 -6,480.00 34.628,54 6,96
5187250015 TELEFONIA

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BANCO BISA S.A CTA BS GABRIELA POSTA COMPRA
31,180.00 -31,180.00 3.448,54 6,96
5187250015 COMBUSTIBLE CAMPAMENTOS
BANCO BISA S.A CTA BS GABRIELA POSTA PAGO PLANILLAS DE
2,200.00 -2,200.00 1.248,54 6,96
5187250015 CONSUMO CAMPAMENT
BANCO BISA S.A CTA BS GABRIELA POSTA PARA EXAMEN
1,200.00 -1,200.00 48,54 6,96
5187250015 MEDICO
BANCO BISA S.A CTA BS CINTIA NAVA ARREGLO CAMION 4053
800 -800.00 -751,46 6,96
5187250015 ARS
BANCO BISA S.A CTA BS
DENNIS GUTH DEVOLUCION DE DINERO 35,000.00 -35,000.00 -35.751,46 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH DEVOLUCION DE DINERO 62,300.00 -62,300.00 -98.051,46 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH DEVOLUCION DE DINERO 60,000.00 -60,000.00 -158.051,46 6,96
5187250015
BANCO BISA S.A CTA BS CH-831 P/SIMA SRL FAC 1066 P/MAQ.
13,920.00 -13,920.00 -171.971,46 6,96
5187250015 ENVASARORA
BANCO BISA S.A CTA BS CH-872 O/APAZA A. GIOVANNA LIZ
1,841.82 -1,841.82 -173.813,28 6,96
5187250015 SUELDO ABRIL CAMP
BANCO BISA S.A CTA BS CH-1549 O/CANEDO G. AURO SUELDO
3,216.64 -3,216.64 -177.029,92 6,96
5187250015 RIO GRANDE MARZO
BANCO BISA S.A CTA BS CH-1550 O/SUAREZ S. FIDEL SUELDO
960.19 -960.19 -177.990,11 6,96
5187250015 RIO GRANDE MARZO
BANCO BISA S.A CTA BS CH-1553 O/CAJA PETROLERA APORTE
52,202.34 -52,202.34 -230.192,45 6,96
5187250015 MARZO 2019
BANCO BISA S.A CTA BS CH-1554 O/CAJA PETROLERA APORTE
39,560.89 -39,560.89 -269.753,34 6,96
5187250015 MARZO 2019
BANCO BISA S.A CTA BS CH-1555 O/CAJA PETROLERA APORTE
5,396.80 -5,396.80 -275.150,14 6,96
5187250015 MARZO 2019
BANCO BISA S.A CTA BS CH-1556 O/CAJA PETROLERA APORTE
13,138.87 -13,138.87 -288.289,01 6,96
5187250015 MARZO 2019
BANCO BISA S.A CTA BS CH-1557 O/CAJA PETROLERA APORTE
16,419.04 -16,419.04 -304.708,05 6,96
5187250015 MARZO 2019
BANCO BISA S.A CTA BS CH-1558 O/CAJA PETROLERA APORTE
3,068.83 -3,068.83 -307.776,88 6,96
5187250015 MARZO 2019
BANCO BISA S.A CTA BS CH-1559 O/CAJA PETROLERA APORTE
3,580.46 -3,580.46 -311.357,34 6,96
5187250015 MARZO 2019
BANCO BISA S.A CTA BS CH-876 O/CARBAJAL JORGE M. SUELDO
3,225.85 -3,225.85 -314.583,19 6,96
5187250015 ABRIL CAMP
BANCO BISA S.A CTA BS CH-879 O/CORDOVA G. SEVERO R.
3,225.85 -3,225.85 -317.809,04 6,96
5187250015 SUELDO ABRIL CAMP
BANCO BISA S.A CTA BS CH-880 O/CORDOVA P. JOSE LUIS
3,817.07 -3,817.07 -321.626,11 6,96
5187250015 SUELDO ABRIL CAMP
BANCO BISA S.A CTA BS CH-883 O/ESCOBAR V. CRISTOBAL
2,387.82 -2,387.82 -324.013,93 6,96
5187250015 SUELDO ABRIL CAMP
BANCO BISA S.A CTA BS CH-894 O/MAGNE C. RUBEN SUELDO
2,802.23 -2,802.23 -326.816,16 6,96
5187250015 ABRIL CAMP
BANCO BISA S.A CTA BS CH-898 O/MERCADA V. IBER JESUS
1,222.06 -1,222.06 -328.038,22 6,96
5187250015 SUELDO ABRIL CAMP
BANCO BISA S.A CTA BS CH-903 O/PARDO JIMENEZ UBALDINA
2,111.55 -2,111.55 -330.149,77 6,96
5187250015 SUELDO ABRIL CAMP
BANCO BISA S.A CTA BS CH-905 O/PEREZ JOSE LUIS SUELDO
2,762.73 -2,762.73 -332.912,50 6,96
5187250015 ABRIL CAMP
BANCO BISA S.A CTA BS CH-906 O/PINTO D TORREZ CARMEN
3,055.15 -3,055.15 -335.967,65 6,96
5187250015 SUELDO ABRIL CAMP
BANCO BISA S.A CTA BS CH-910 O/RIOS S. VICTOR SUELDO
3,109.46 -3,109.46 -339.077,11 6,96
5187250015 ABRIL CAMP
BANCO BISA S.A CTA BS CH-917 O/VILLARROEL C. ROLANDO
3,127.31 -3,127.31 -342.204,42 6,96
5187250015 SUELDO ABRIL CAMP
BANCO BISA S.A CTA BS CH-920 O/MANCHEGO YOLANDA
2,225.89 -2,225.89 -344.430,31 6,96
5187250015 SUELDO ABRIL CAMP
BANCO BISA S.A CTA BS CH-922 O/BALDERAS A. MARIANELA
2,400.47 -2,400.47 -346.830,78 6,96
5187250015 SUELDO ABRIL CAMP
BANCO BISA S.A CTA BS CH-923 O/BARBEITO C. ALDO SUELDO
1,798.17 -1,798.17 -348.628,95 6,96
5187250015 ABRIL CAMP
BANCO BISA S.A CTA BS CH-924 O/CAMACHO S. RICARDO
2,400.47 -2,400.47 -351.029,42 6,96
5187250015 SUELDO ABRIL CAMP
BANCO BISA S.A CTA BS CH-925 O/CARDOZO S. PAOLA SUELDO
2,225.89 -2,225.89 -353.255,31 6,96
5187250015 ABRIL CAMP
BANCO BISA S.A CTA BS CH-926 O/CESPEDES M. MARIA E.
2,532.50 -2,532.50 -355.787,81 6,96
5187250015 SUELDO ABRIL CAMP
BANCO BISA S.A CTA BS CH-927 O/CICA A, JOSE SUELDO ABRIL
1,798.17 -1,798.17 -357.585,98 6,96
5187250015 CAMP
BANCO BISA S.A CTA BS CH-928 O/CRUZ ARARAY JUAN SUELDO
1,876.73 -1,876.73 -359.462,71 6,96
5187250015 ABRIL CAMP
BANCO BISA S.A CTA BS CH-929 O/CRUZ M. KIMBERLY SUELDO
2,400.47 -2,400.47 -361.863,18 6,96
5187250015 ABRIL CAMP
BANCO BISA S.A CTA BS CH-930 O/CRUZ ROSARIO SERAFIN
2,400.47 -2,400.47 -364.263,65 6,96
5187250015 SUELDO ABRIL CAMP
BANCO BISA S.A CTA BS CH-931 O/CUEVAS C. VICENTE SUELDO
2,400.47 -2,400.47 -366.664,12 6,96
5187250015 ABRIL CAMP
BANCO BISA S.A CTA BS CH-933 O/FLORES V. FERNANDO
2,400.47 -2,400.47 -369.064,59 6,96
5187250015 SUELDO ABRIL CAMP
BANCO BISA S.A CTA BS CH-934 O/GARCIA RUIZ ENRRIQUE
2,532.50 -2,532.50 -371.597,09 6,96
5187250015 SUELDO ABRIL CAMP
BANCO BISA S.A CTA BS CH-935 O-GONZALES S. MARCELO
2,400.47 -2,400.47 -373.997,56 6,96
5187250015 SUELDO ABRIL CAMP
BANCO BISA S.A CTA BS CH-936 O/GUTIERREZ C. JUAN J.
2,400.47 -2,400.47 -376.398,03 6,96
5187250015 SUELDO ABRIL CAMP
BANCO BISA S.A CTA BS CH-937 O/GUTIERREZ S. JOSE R
2,400.47 -2,400.47 -378.798,50 6,96
5187250015 SUELDO ABRIL CAMP
BANCO BISA S.A CTA BS CH-938 O/JUSTINIANO C. PAUL J.
832.16 -832.16 -379.630,66 6,96
5187250015 SUELDO ABRIL CAMP
BANCO BISA S.A CTA BS CH-940 O/MAITA T. ERICK SUELDO
2,400.47 -2,400.47 -382.031,13 6,96
5187250015 ABRIL CAMP
BANCO BISA S.A CTA BS CH-941 O/MANCHEGO V. ANA LAURA
3,055.15 -3,055.15 -385.086,28 6,96
5187250015 SUELDO ABRIL CAMP
BANCO BISA S.A CTA BS CH-942 O/MERUVIA V. RENZO R
2,400.47 -2,400.47 -387.486,75 6,96
5187250015 SUELDO ABRIL CAMP
BANCO BISA S.A CTA BS CH-943 O/MIRANDA R. DANIEL SUELDO
1,876.73 -1,876.73 -389.363,48 6,96
5187250015 ABRIL CAMP
BANCO BISA S.A CTA BS CH-944 O/MOLINA O. ESTEBAN SUELDO
2,640.52 -2,640.52 -392.004,00 6,96
5187250015 ABRIL CAMP
BANCO BISA S.A CTA BS CH-945 O/NAVIA B. RAFAEL A. SUELDO
2,400.47 -2,400.47 -394.404,47 6,96
5187250015 ABRIL CAMP
BANCO BISA S.A CTA BS CH-946 O/OCHOA G. RIMBER SUELDO
2,400.47 -2,400.47 -396.804,94 6,96
5187250015 ABRIL CAMP
BANCO BISA S.A CTA BS CH-947 O/ORTIZ R. GABRIEL SUELDO
2,400.47 -2,400.47 -399.205,41 6,96
5187250015 ABRIL CAMP
BANCO BISA S.A CTA BS CH-948 O/PARABA PAZ PEDRO SUELDO
2,532.50 -2,532.50 -401.737,91 6,96
5187250015 ABRIL CAMP
BANCO BISA S.A CTA BS CH949 O/RUIZ V. CLARITGA NAZARETH
2,400.47 -2,400.47 -404.138,38 6,96
5187250015 SUELDO ABRIL CAM
BANCO BISA S.A CTA BS CH-950 O/TOLEDO M. TOMAS SUELDO
1,697.56 -1,697.56 -405.835,94 6,96
5187250015 ABRIL CAMP
BANCO BISA S.A CTA BS CH-951 O/VASQUEZ V. ALVARO E
1,437.38 -1,437.38 -407.273,32 6,96
5187250015 SUELDO ABRIL CAMP
BANCO BISA S.A CTA BS CH-953 O/VIDEZ J. JAIME SUELDO
2,400.47 -2,400.47 -409.673,79 6,96
5187250015 ABRIL CAMP
BANCO BISA S.A CTA BS CH-954 O/AGUILAR C. MARCO A.
2,400.47 -2,400.47 -412.074,26 6,96
5187250015 SUELDO ABRIL CAMP
BANCO BISA S.A CTA BS CH-956 O/MAURICIO Z. JANETH
2,400.47 -2,400.47 -414.474,73 6,96
5187250015 SUELDO ABRIL CAMP
BANCO BISA S.A CTA BS CH-957 O/PACO R. RODRIGO SUELDO
2,217.14 -2,217.14 -416.691,87 6,96
5187250015 ABRIL CAMP

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BANCO BISA S.A CTA BS CH-960 O/ALVAREZ S. PACESA SUELDO
3,055.15 -3,055.15 -419.747,02 6,96
5187250015 ABRIL CAMP
BANCO BISA S.A CTA BS CH-962 O/AYALA L. MARIA R.SUELDO
1,520.30 -1,520.30 -421.267,32 6,96
5187250015 ABRIL CAMP
BANCO BISA S.A CTA BS CH-963 O/BARBA C. DANIELA M.
3,223.18 -3,223.18 -424.490,50 6,96
5187250015 SUELDO ABRIL CAMP
BANCO BISA S.A CTA BS CH-964 O/BARBA D. MARIA T.SUELDO
2,400.47 -2,400.47 -426.890,97 6,96
5187250015 ABRIL CAMP
BANCO BISA S.A CTA BS CH-966 O/CASTRO C. SUELDO ABRIL
2,309.62 -2,309.62 -429.200,59 6,96
5187250015 CAMP
BANCO BISA S.A CTA BS CH-968 O/CUELLAR R. ADANIA SUELDO
2,400.47 -2,400.47 -431.601,06 6,96
5187250015 ABRIL CAMP
BANCO BISA S.A CTA BS CH-1560 O/OLIVERA L. ADRIANA
2,808.44 -2,808.44 -434.409,50 6,96
5187250015 SUELDO MARZO CBBA
BANCO BISA S.A CTA BS CH-1576 O/RIVERA B. BERNARDO
2,670.64 -2,670.64 -437.080,14 6,96
5187250015 SUELDO MARZO RIO GRAN
BANCO BISA S.A CTA BS CH-1577 O/RODRIGUEZ E. JUAN C.
3,216.64 -3,216.64 -440.296,78 6,96
5187250015 SUELDO MARZO RIO G.
BANCO BISA S.A CTA BS CH-1591 O/CHQUE J. GROVER SUELDO
2,400.47 -2,400.47 -442.697,25 6,96
5187250015 ABRIL CAMP.
BANCO BISA S.A CTA BS CH-1600 O/SOLIZ CALI D. SUELDO
2,225.89 -2,225.89 -444.923,14 6,96
5187250015 ABRIL CAMP
BANCO BISA S.A CTA BS CH-1605 O/ESCALERA O. MARIA
2,423.69 -2,423.69 -447.346,83 6,96
5187250015 SUELDO ABRIL CAMP
BANCO BISA S.A CTA BS CH-1606 O/FLORES ROLY R. SUELDO
1,421.08 -1,421.08 -448.767,91 6,96
5187250015 ABRIL CAMP
BANCO BISA S.A CTA BS CH- 1607 O/GUTIFERREZ M. LOURDES
2,532.50 -2,532.50 -451.300,41 6,96
5187250015 SUELDO ABRIL CAMP
BANCO BISA S.A CTA BS CH-1608 O/LOZA ESCALERA J.ARMANDO
2,400.47 -2,400.47 -453.700,88 6,96
5187250015 SUELDO ABRIL CAM
BANCO BISA S.A CTA BS CH-1609 O/LOZA E. RINALDO SUELDO
1,706.52 -1,706.52 -455.407,40 6,96
5187250015 ABRIL CAMP
BANCO BISA S.A CTA BS CH-1610 O/MAMANI C. GABRIEL
2,532.50 -2,532.50 -457.939,90 6,96
5187250015 SUELDO ABRIL CAMP
BANCO BISA S.A CTA BS CH-1611 O/ORTIZ CALLATA MARIA
3,225.85 -3,225.85 -461.165,75 6,96
5187250015 SUELDO ABRIL CAMP
BANCO BISA S.A CTA BS CH-1612 O/OSINAGA G. NELSON
945.64 -945.64 -462.111,39 6,96
5187250015 SUELDO ABRIL CAMP
BANCO BISA S.A CTA BS CH-1613 O/PONCE A. WINSOR SUELDO
1,887.86 -1,887.86 -463.999,25 6,96
5187250015 ABRIL CAMP
BANCO BISA S.A CTA BS CH-1616 O/ARAMAYO LISSY SUELDO
2,400.47 -2,400.47 -466.399,72 6,96
5187250015 ABRIL CAMP
BANCO BISA S.A CTA BS CH-1618 O/AYARA ROMAN ASHLEY
2,400.47 -2,400.47 -468.800,19 6,96
5187250015 SUELDO ABRIL CAMP
BANCO BISA S.A CTA BS CH-1620 O/BARBA REBAS SUELDO
2,400.47 -2,400.47 -471.200,66 6,96
5187250015 ABRIL CAMP
BANCO BISA S.A CTA BS CH-1621 O/BARRIENTOS S. JOAQUIN
2,400.47 -2,400.47 -473.601,13 6,96
5187250015 SUELDO ABRIL CAMP
BANCO BISA S.A CTA BS CH-1622 O/COSSIO VEGA ELAR SUELDO
1,876.73 -1,876.73 -475.477,86 6,96
5187250015 ABRIL CAMP
BANCO BISA S.A CTA BS CH-1623 O/CRUZ E. WILDER SUELDO
2,400.47 -2,400.47 -477.878,33 6,96
5187250015 ABRIL CAMP
BANCO BISA S.A CTA BS CH-1624 O/DIAZ S. JULIA SUELDO
2,400.47 -2,400.47 -480.278,80 6,96
5187250015 ABRIL CAMP
BANCO BISA S.A CTA BS CH-1627 O/GUZMAN M. NICK SUELDO
2,400.47 -2,400.47 -482.679,27 6,96
5187250015 ABRIL CAMP
BANCO BISA S.A CTA BS CH-1628 O/HEREDIA H. DONI SUELDO
2,400.47 -2,400.47 -485.079,74 6,96
5187250015 ABRIL CAMP
BANCO BISA S.A CTA BS CH-1630 O/MARTINEZ T. MARCELO
2,400.47 -2,400.47 -487.480,21 6,96
5187250015 SUELDO ABRIL CAMP
BANCO BISA S.A CTA BS CH-1632 O/ORELLANA B. MARCO
2,400.47 -2,400.47 -489.880,68 6,96
5187250015 SUELDO ABRIL CAMP
BANCO BISA S.A CTA BS CH-1633 O/TAOUA V. WILLIAM SUELDO
1,876.73 -1,876.73 -491.757,41 6,96
5187250015 ABRIL CAMP
BANCO BISA S.A CTA BS CH-1634 O/URRUTIA G. KADUSKAI
1,876.73 -1,876.73 -493.634,14 6,96
5187250015 SUELDO ABRIL CAMP
BANCO BISA S.A CTA BS CH-1635 O/VALDEZ V. ROLY SUELDO
2,400.47 -2,400.47 -496.034,61 6,96
5187250015 ABRIL CAMP
BANCO BISA S.A CTA BS CH-1636 O/VARGAS A. RIMBERTO
2,400.47 -2,400.47 -498.435,08 6,96
5187250015 SUELDO ABRIL CAMP
BANCO BISA S.A CTA BS CH-1637 O/ARNCIBIA L. ANGEL SUELDO
3,055.15 -3,055.15 -501.490,23 6,96
5187250015 ABRIL CAMP
BANCO BISA S.A CTA BS CH-1638 O/CALZADILLA C. HERLAN
2,400.47 -2,400.47 -503.890,70 6,96
5187250015 SUELDO ABRIL CAMP
BANCO BISA S.A CTA BS CH-1639 O/CARDOZO A. YERKO SUELDO
2,762.73 -2,762.73 -506.653,43 6,96
5187250015 ABRIL CAMP
BANCO BISA S.A CTA BS CH-1640 O/COBARRUBIAS E. SALUL
2,532.50 -2,532.50 -509.185,93 6,96
5187250015 SUELDO ABRIL CAMP
BANCO BISA S.A CTA BS CH-1642 O/MENESES M. LIDIA SUELDO
2,607.06 -2,607.06 -511.792,99 6,96
5187250015 ABRIL CAMP
BANCO BISA S.A CTA BS CH-1643 O/PEÑA C. HERNAN SUELDO
3,055.15 -3,055.15 -514.848,14 6,96
5187250015 ABRIL CAMP
BANCO BISA S.A CTA BS CH-1646 O/AYARDE G. DOMINGO
1,887.86 -1,887.86 -516.736,00 6,96
5187250015 SUELDO ABRIL CAMP
BANCO BISA S.A CTA BS CH-1649 O/PEREZ R. VILLAMIL SUELDO
2,532.50 -2,532.50 -519.268,50 6,96
5187250015 ABRIL CAMP
BANCO BISA S.A CTA BS CH-1650 O/SERRANO B. CIRILO F.
2,532.50 -2,532.50 -521.801,00 6,96
5187250015 SUELDO ABRIL CAMP
BANCO BISA S.A CTA BS CH-1651 O/TOLABA XRUZ DOMINGO
1,887.86 -1,887.86 -523.688,86 6,96
5187250015 SUELDO ABRIL CAMP
BANCO BISA S.A CTA BS CH-1653 O/TORRICO P. CARLSO
2,581.61 -2,581.61 -526.270,47 6,96
5187250015 SUELDO ABRIL CAMP
BANCO BISA S.A CTA BS CH-1654 O/VALDEZ J. LUIS SUELDO
2,802.23 -2,802.23 -529.072,70 6,96
5187250015 ABRIL CAMP
BANCO BISA S.A CTA BS CH-1655 O/VALDEZ VICTOR SUELDO
1,887.86 -1,887.86 -530.960,56 6,96
5187250015 ABRIL CAMP
BANCO BISA S.A CTA BS CH-1656 O/VALDEZ R. LIDIO A. SUELDO
1,887.86 -1,887.86 -532.848,42 6,96
5187250015 ABRIL CAMP
BANCO BISA S.A CTA BS CH-1662 O/GARNIA S. BARON SUELDO
2,400.47 -2,400.47 -535.248,89 6,96
5187250015 ABRIL CAMP
BANCO BISA S.A CTA BS CH-1666 O/ACHACOLLO V. MARIBEL
2,182.25 -2,182.25 -537.431,14 6,96
5187250015 SUELDO ABRIL CAMP
BANCO BISA S.A CTA BS CH-1667 O/APAZA F. VERONICA SUELDO
2,182.25 -2,182.25 -539.613,39 6,96
5187250015 ABRIL CAMP
BANCO BISA S.A CTA BS CH-1668 O/LOPEZ R. ERIKA SUELDO
3,817.07 -3,817.07 -543.430,46 6,96
5187250015 ABRIL CAMP
BANCO BISA S.A CTA BS CH-1671 O/ROCHA L. MIGUEL SUELDO
3,612.11 -3,612.11 -547.042,57 6,96
5187250015 ABRIL CAMP
BANCO BISA S.A CTA BS CH-1672 O/RODRIGUEZ R. ROBERTO
1,798.17 -1,798.17 -548.840,74 6,96
5187250015 SUELDO ABRIL CAMP
BANCO BISA S.A CTA BS CH-1675 O/MORALES E. AMANDA
2,182.25 -2,182.25 -551.022,99 6,96
5187250015 SUELDO ABRIL CAMP
BANCO BISA S.A CTA BS CH-1677 O/GARCIA H. ZAIDA SUELDO
2,225.89 -2,225.89 -553.248,88 6,96
5187250015 ABRIL CAMP
BANCO BISA S.A CTA BS CH-1681 O/ALANOCA Q. FIDEL SUELDO
2,400.47 -2,400.47 -555.649,35 6,96
5187250015 ABRIL CAMP
BANCO BISA S.A CTA BS CH-1682 O/ALARCON G. FABIO SUELDO
3,032.45 -3,032.45 -558.681,80 6,96
5187250015 ABRIL CAMP
BANCO BISA S.A CTA BS CH-1685 O/ARUNI CH. MIGUEL SUELDO
2,400.47 -2,400.47 -561.082,27 6,96
5187250015 ABRIL CAMP
BANCO BISA S.A CTA BS CH-1687 O/BUSTAMENTE H. RONALD
1,876.73 -1,876.73 -562.959,00 6,96
5187250015 SUELDO ABRIL CAMP
BANCO BISA S.A CTA BS CH-1689 O/CASTELLON D. LETICIA
2,400.47 -2,400.47 -565.359,47 6,96
5187250015 SUELDO ABRIL CAMP

Usuario: U00004 - ISONCO Página 633 de 1214

BANCO BISA S.A CTA BS CH-1694 O/CRUZ V. MARIBEL SUELDO
1,706.52 -1,706.52 -567.065,99 6,96
5187250015 ABRIL CAMP
BANCO BISA S.A CTA BS CH-1695 O/DELAFUENTE C. EVO
1,833.09 -1,833.09 -568.899,08 6,96
5187250015 SUELDO ABRIL CAMP
BANCO BISA S.A CTA BS CH-1696 O/FLORES Y. JUAN SUELDO
2,870.17 -2,870.17 -571.769,25 6,96
5187250015 ABRIL CAMP
BANCO BISA S.A CTA BS CH-1698 O/HERBAS G. JUAN C. SUELDO
3,403.21 -3,403.21 -575.172,46 6,96
5187250015 ABRIL CAMP
BANCO BISA S.A CTA BS CH-1699 O/MARCA H. BENITO S
3,055.15 -3,055.15 -578.227,61 6,96
5187250015 SUELDO ABRIL CAMP
BANCO BISA S.A CTA BS CH-1701 O/ORELLANA O. JOSE G.
1,876.73 -1,876.73 -580.104,34 6,96
5187250015 SUELDO ABRIL CAMP
BANCO BISA S.A CTA BS CH-1702 O/QUINTEROS R. EDWIN
3,403.21 -3,403.21 -583.507,55 6,96
5187250015 SUELDO ABRIL CAMP
BANCO BISA S.A CTA BS CH-1703 O/RAMOS CINTHIA SUELDO
2,003.31 -2,003.31 -585.510,86 6,96
5187250015 ABRIL CAMP
BANCO BISA S.A CTA BS CH-1704 O/SAZURI T. PORFIRIO
3,012.26 -3,012.26 -588.523,12 6,96
5187250015 SUELDO ABRIL CAMP
BANCO BISA S.A CTA BS CH-1707 O/COLQUE F. MOISES SUELDO
1,876.73 -1,876.73 -590.399,85 6,96
5187250015 ABRIL CAMP
BANCO BISA S.A CTA BS CH-1709 O/FELIPEZ G. OSCAR SUELDO
3,055.15 -3,055.15 -593.455,00 6,96
5187250015 ABRIL CAMP
BANCO BISA S.A CTA BS CH-1713 O/PACHURI C. MARIA SUELDO
2,931.49 -2,931.49 -596.386,49 6,96
5187250015 ABRIL CAMP
BANCO BISA S.A CTA BS CH-2020 O/OROPEZA V. GABRIELA
2,111.55 -2,111.55 -598.498,04 6,96
5187250015 SUELDO ABRIL CAMP
BANCO BISA S.A CTA BS CH-2027 O/VALLE A. RAUL SUELDO
3,225.85 -3,225.85 -601.723,89 6,96
5187250015 ABRIL CAMP
BANCO BISA S.A CTA BS CH-2028 O/VARGAS R. ROBIN SUELDO
3,635.57 -3,635.57 -605.359,46 6,96
5187250015 ABRIL CAMP
BANCO BISA S.A CTA BS CH-2031 O/CHACON C. DOUGLAS R.
2,532.50 -2,532.50 -607.891,96 6,96
5187250015 SUELDO ABRIL CAMP
BANCO BISA S.A CTA BS CH-2032 O/CHOQUE Y. JULIO SUELDO
2,532.50 -2,532.50 -610.424,46 6,96
5187250015 ABRIL CAMP
BANCO BISA S.A CTA BS CH-2034 O/GUTIERREZ M. JORGE L.
2,302.27 -2,302.27 -612.726,73 6,96
5187250015 SUELDO ABRIL CAMP
BANCO BISA S.A CTA BS CH-2037 O/LAYME QUISPE JUAN
2,536.09 -2,536.09 -615.262,82 6,96
5187250015 SUELDO ABRIL CAMP
BANCO BISA S.A CTA BS CH-2039 O/LLUSCO T. CLAUDIO
1,887.86 -1,887.86 -617.150,68 6,96
5187250015 SUELDO ABRIL CAMP
BANCO BISA S.A CTA BS CH-2041 O/PACO C. EFRAIN SUELDO
2,532.50 -2,532.50 -619.683,18 6,96
5187250015 ABRIL CAMP
BANCO BISA S.A CTA BS CH-2042 O/QUISPE A. GUALBERTO
3,261.58 -3,261.58 -622.944,76 6,96
5187250015 SUELDO ABRIL CAMP
BANCO BISA S.A CTA BS CH-2049 O/HUARACHI M. LUIS SUELDO
3,462.51 -3,462.51 -626.407,27 6,96
5187250015 ABRIL CAMP
BANCO BISA S.A CTA BS CH-2050 O/IBARRA F. MARIA SUELDO
2,302.27 -2,302.27 -628.709,54 6,96
5187250015 ABRIL CAMP
BANCO BISA S.A CTA BS CH-2052 O/MARAZ J. JUSTINA SUELDO
2,720.54 -2,720.54 -631.430,08 6,96
5187250015 ABRIL CAMP
BANCO BISA S.A CTA BS CH-2055 O/SORUCO P. JORGE SUELDO
2,309.62 -2,309.62 -633.739,70 6,96
5187250015 ABRIL CAMP
BANCO BISA S.A CTA BS CH-2057 O/VARGAS T. FELIPE SUELDO
2,720.54 -2,720.54 -636.460,24 6,96
5187250015 ABRIL CAMP
BANCO BISA S.A CTA BS CH-2067 O/LOAYZA M. YANETH SUELDO
1,934.93 -1,934.93 -638.395,17 6,96
5187250015 ABRIL CAMP
BANCO BISA S.A CTA BS CH-2070 O/RONCALES JHONER SUELDO
605.21 -605.21 -639.000,38 6,96
5187250015 ABRIL CAMP
BANCO BISA S.A CTA BS CH-2071 O/SORUCO S. CINDY SUELDO
605.21 -605.21 -639.605,59 6,96
5187250015 ABRIL CAMP
BANCO BISA S.A CTA BS CH-2072 O/SORUCO S. LOREN SUELDO
1,360.27 -1,360.27 -640.965,86 6,96
5187250015 ABRIL CAMP
BANCO BISA S.A CTA BS CH-2077 O/QUISPE F. REBECA SUELDO
1,437.38 -1,437.38 -642.403,24 6,96
5187250015 ABRIL CAMP
BANCO BISA S.A CTA BS CH-2078 O/RIBERA B. BERNARDO
2,670.64 -2,670.64 -645.073,88 6,96
5187250015 SUELDO ABRIL CAMP
BANCO BISA S.A CTA BS QMIXFRUIT OFELIA PAGO POR COMPRA
60,888.78 -60,888.78 -705.962,66 6,96
5187250015 FRUTAS Y VERDURAS
BANCO BISA S.A CTA BS QUALITY PAGO POR COMPRA
51,997.97 -51,997.97 -757.960,63 6,96
5187250015 MATERIAL DESCARTABLE
BANCO BISA S.A CTA BS DISTRIBUIDORA CAMPOS PAGO POR
29,606.07 -29,606.07 -787.566,70 6,96
5187250015 COMPRA ALIMENTOS
BANCO BISA S.A CTA BS PIL ANDINA PAGO POR COMPRA
54,747.98 -54,747.98 -842.314,68 6,96
5187250015 PRODUCTOS LACTEOS
BANCO BISA S.A CTA BS INMAPLAST SRL PAGO POR COMPRA DE
6,238.40 -6,238.40 -848.553,08 6,96
5187250015 BOLSAS 25 x 45
BANCO BISA S.A CTA BS PERLA AZUL PAGO POR RECARGAS DE
2,600.00 -2,600.00 -851.153,08 6,96
5187250015 BOTELLONES DE AGUA
BANCO BISA S.A CTA BS PACUSITO PAGO POR COMPRA CARNE
3,275.56 -3,275.56 -854.428,64 6,96
5187250015 DE PACU
BANCO BISA S.A CTA BS SAN MATEO PAGO POR COMPRA DE
4,998.70 -4,998.70 -859.427,34 6,96
5187250015 QUESO CRIOLLO LA PAZ
BANCO BISA S.A CTA BS LIMPIEZA GROUP PAGO POR COMPRA
35,661.40 -35,661.40 -895.088,74 6,96
5187250015 MATERIAL LIMPIEZA
BANCO BISA S.A CTA BS IMPRESIONES GALARZA - TALONARIOS
1,380.00 -1,380.00 -896.468,74 6,96
5187250015 TAMEP
BANCO BISA S.A CTA BS GABRIELA POSTA COMPRA INSUMOS
350 -350.00 -896.818,74 6,96
5187250015 CBBA
BANCO BISA S.A CTA BS LUIS BRAVO PAGO AFILIACION EL
21,900.00 -21,900.00 -918.718,74 6,96
5187250015 EJEMPLO
BANCO BISA S.A CTA BS QUILLAYAN CASTRO VISACION DE
1,120.00 -1,120.00 -919.838,74 6,96
5187250015 CONTRATOS
BANCO BISA S.A CTA BS MARCO VARGAS INSUMOS
1,620.00 -1,620.00 -921.458,74 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS
YPFB VENTA GLP A GRANEL Y OTROS 4,728.78 -4,728.78 -926.187,52 6,96
5187250015
BANCO BISA S.A CTA BS ALDO MORALES INSUMOS EXTRAS
3,840.00 -3,840.00 -930.027,52 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS PACUSITO SRL PAGO FACTURAS
3,430.60 -3,430.60 -933.458,12 6,96
5187250015 PENDIENTES
BANCO BISA S.A CTA BS GABRIELA POSTA MANTENIMIENTO
2,000.00 -2,000.00 -935.458,12 6,96
5187250015 EQUIPO
BANCO BISA S.A CTA BS VIVIANA DORADO DEVOLUCION DE
336 -336.00 -935.794,12 6,96
5187250015 DINERO POR GASTOS VAR
BANCO BISA S.A CTA BS JESUS VALERIANO INSUMOS EXTRAS
900 -900.00 -936.694,12 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS MARCO VARGAS SALIDA DEL PERSONAL
1,005.00 -1,005.00 -937.699,12 6,96
5187250015 DE CUADRILLAS
BANCO BISA S.A CTA BS ALDO MORALES INSUMOS EXTRAS
1,510.00 -1,510.00 -939.209,12 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS FRANQUICIAS MUNDIALES PAGO
57,391.39 -57,391.39 -996.600,51 6,96
5187250015 CONSUMO DE ENERO 2019
BANCO BISA S.A CTA BS FRANQUICIAS MUNDIALES PAGO
35,754.85 -35,754.85 -1.032.355,36 6,96
5187250015 CONSUMO DE ENERO 2019
BANCO BISA S.A CTA BS PLANTA PROCESADORA PAGO
9,190.23 -9,190.23 -1.041.545,59 6,96
5187250015 CONSUMO DE ENERO 2019
BANCO BISA S.A CTA BS
DENNIS GUTH DEVOLUCION DE DINERO 1,770.00 -1,770.00 -1.043.315,59 6,96
5187250015
BANCO BISA S.A CTA BS
IVLIN SONCO FONDO A RENDIR LA PAZ 1,000.00 -1,000.00 -1.044.315,59 6,96
5187250015
BANCO BISA S.A CTA BS GABRIELA POSTA COMBUSTIBLE
8,309.50 -8,309.50 -1.052.625,09 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS GABRIELA POSTA INSUMOS EXTRAS
10,719.00 -10,719.00 -1.063.344,09 6,96
5187250015 CAMPAMENTO

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BANCO BISA S.A CTA BS
MARCO VARGAS COMBUSTIBLE VVI 1,800.00 -1,800.00 -1.065.144,09 6,96
5187250015
BANCO BISA S.A CTA BS VIVIANA DORADO COMPRA MATERIAL
360 -360.00 -1.065.504,09 6,96
5187250015 DE ESCRITORIO
BANCO BISA S.A CTA BS QUIMIZA LTDA COMPRA DE VACUNAS -
8,540.00 -8,540.00 -1.074.044,09 6,96
5187250015 CAMPAM F/5515
BANCO BISA S.A CTA BS AFP PREVISION PAGO ENERO 2019
1,202.57 -1,202.57 -1.075.246,66 6,96
5187250015 CAMIRI
BANCO BISA S.A CTA BS AFP PREVISION PAGO MARZO 2019
1,222.00 -1,222.00 -1.076.468,66 6,96
5187250015 CAMIRI
BANCO BISA S.A CTA BS
AFP FUTURO PAGO ENERO 2019 CAMIRI 2,004.28 -2,004.28 -1.078.472,94 6,96
5187250015
BANCO BISA S.A CTA BS
AFP FUTURO PAGO MARZO 2019 CAMIRI 2,036.66 -2,036.66 -1.080.509,60 6,96
5187250015
BANCO BISA S.A CTA BS DANIELA GONZALES INSUMOS EXTRAS
622 -622.00 -1.081.131,60 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS PIO RICO SRL FACTURAS PENDIENTE
2,782.04 -2,782.04 -1.083.913,64 6,96
5187250015 DE PAGO
BANCO BISA S.A CTA BS CINTIA NAVA INSUMOS EXTRAS
616 -616.00 -1.084.529,64 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS GABRIELA POSTA COMBUSTIBLE
4,370.00 -4,370.00 -1.088.899,64 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS MARCO VARGAS INSUMOS EXTRAS
1,676.96 -1,676.96 -1.090.576,60 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS
MARCO VARGAS COMPRA DE ENVASES 480 -480.00 -1.091.056,60 6,96
5187250015
BANCO BISA S.A CTA BS FRIDOSA-FRIGORIFICO DEL ORIENTE
5,849.03 -5,849.03 -1.096.905,63 6,96
5187250015 COMPRA DE CARNE
BANCO BISA S.A CTA BS MARCO VARGAS PAGO CURSOS
2,464.00 -2,464.00 -1.099.369,63 6,96
5187250015 CUADRILLAS
BANCO BISA S.A CTA BS
SERFITO FUMIGACION RIO GRANDE 883.5 -883.50 -1.100.253,13 6,96
5187250015
BANCO BISA S.A CTA BS MARCO VARGAS PAGO FINIQUITO
2,755.25 -2,755.25 -1.103.008,38 6,96
5187250015 DELIA MOLLO
BANCO BISA S.A CTA BS CH-877 O/CASTRO A. SONIA SUELDO
4,703.91 -4,703.91 -1.107.712,29 6,96
5187250015 ABRIL CAMPAMENTOS
BANCO BISA S.A CTA BS CH-900 O/MORALES T. JOSE SUELDO
2,400.47 -2,400.47 -1.110.112,76 6,96
5187250015 ABRIL CAMPAMENTOS
BANCO BISA S.A CTA BS CH-909 O/RIOS S. JOSE SUELDO ABRIL
3,109.46 -3,109.46 -1.113.222,22 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS CH-915 O/TRUJILLO M. QUINTIN
3,793.08 -3,793.08 -1.117.015,30 6,96
5187250015 SUELDO ABRIL CAMPAMEN
BANCO BISA S.A CTA BS CH-1534 O/NELSON RODRIGUEA P.
56,400.00 56,400.00 -1.060.615,30 6,96
5187250015 COMPRA DE EQUIPOS
BANCO BISA S.A CTA BS CH-1583 O/NELSON RODRIGUEA P.
11,280.00 -11,280.00 -1.071.895,30 6,96
5187250015 COMPRA DE EQUIPOS
BANCO BISA S.A CTA BS CH-1602 O/ARNEZ L. PORFIRIO SUELDO
1,887.86 -1,887.86 -1.073.783,16 6,96
5187250015 ABRIL CAMPAMENT
BANCO BISA S.A CTA BS CH-1604 O/BORDA O. WILSON SUELDO
1,887.86 -1,887.86 -1.075.671,02 6,96
5187250015 ABRIL CAMPAMENTOS
BANCO BISA S.A CTA BS CH-1652 O/TOLABA D. VUCEBTA
2,532.50 -2,532.50 -1.078.203,52 6,96
5187250015 SUELDO ABRIL CAMPAMENT
BANCO BISA S.A CTA BS CH-1664 O/GARNICA MARIELA SUELDO
2,400.47 -2,400.47 -1.080.603,99 6,96
5187250015 ABRIL CAMPAMENTOS
BANCO BISA S.A CTA BS CH-1669 O/PAREDES S. ALEJANDRINA
1,798.17 -1,798.17 -1.082.402,16 6,96
5187250015 SUELDO ABRIL CAMP
BANCO BISA S.A CTA BS CH-1670 O/PARRA R. ANTONNIA
2,133.65 -2,133.65 -1.084.535,81 6,96
5187250015 SUELDO ABRIL CAMPAMENT
BANCO BISA S.A CTA BS CH-1673 O/VARGAS B. ALEJANDRO
2,400.47 -2,400.47 -1.086.936,28 6,96
5187250015 SUELDO ABRIL CAMPAME
BANCO BISA S.A CTA BS CH-1674 O/VILCHE ALBERTINA SUELDO
3,223.18 -3,223.18 -1.090.159,46 6,96
5187250015 ABRIL CAMPAMENTO
BANCO BISA S.A CTA BS CH-1688 O/BUSTAMANTE DORIS
2,762.73 -2,762.73 -1.092.922,19 6,96
5187250015 SUELDO ABRIL CAMPAMENTO
BANCO BISA S.A CTA BS CH-2075 O/BARRIENTOS CARMEN
2,320.46 -2,320.46 -1.095.242,65 6,96
5187250015 SUELDO ABRIL CAMPAMENT
BANCO BISA S.A CTA BS CH-2079 O/RODRIGUEZ E. JUAN C.
3,216.64 -3,216.64 -1.098.459,29 6,96
5187250015 SUELDO ABRIL CAMPAM
BANCO BISA S.A CTA BS CH-2096 O/YANINA A. TORREZ SUELDO
1,286.07 -1,286.07 -1.099.745,36 6,96
5187250015 ABRIL CAMPAMENTO
BANCO BISA S.A CTA BS GABRIELA POSTA COMBUSTIBLE
10,000.00 -10,000.00 -1.109.745,36 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS ELFEC PAGO DE LUZ FEBRERO 2019 CBB
17,038.30 -17,038.30 -1.126.783,66 6,96
5187250015 F/277657
BANCO BISA S.A CTA BS
VIATICOS CAMPAMENTOS FEBRERO 14,880.00 -14,880.00 -1.141.663,66 6,96
5187250015
BANCO BISA S.A CTA BS LENIN MAGUEÑO PAGO DE ENERGIA
6,000.00 -6,000.00 -1.147.663,66 6,96
5187250015 ELECTRICA LA PAZ
BANCO BISA S.A CTA BS CRE PAGO DE ENERGIA ELECTRICA
21,792.90 -21,792.90 -1.169.456,56 6,96
5187250015 SANTA CRUZ
BANCO BISA S.A CTA BS CRE PAGO DE ENERGIA ELECTRICA
50,000.00 -50,000.00 -1.219.456,56 6,96
5187250015 SANTA CRUZ
BANCO BISA S.A CTA BS DANILO TAPIA FONDO A RENDIR
1,800.00 -1,800.00 -1.221.256,56 6,96
5187250015 COMPRA ROPA DE CAMA
BANCO BISA S.A CTA BS DANILO TAPIA FONDO A RENDIR
7,905.00 -7,905.00 -1.229.161,56 6,96
5187250015 COMPRA ROPA DE CAMA
BANCO BISA S.A CTA BS CH-892 O/QUTIERREZ Q. FERNY
4,703.91 -4,703.91 -1.233.865,47 6,96
5187250015 SUELDO ABRIL CAMPAMENT
BANCO BISA S.A CTA BS CH-899 O/MONZON Q. ANASTACIO
4,703.91 -4,703.91 -1.238.569,38 6,96
5187250015 SUELDO ABRIL CAMPAMEN
BANCO BISA S.A CTA BS CH-902 O/OLAÑETA C. LUISA SUELDO
2,111.55 -2,111.55 -1.240.680,93 6,96
5187250015 ABRIL CAMPAMENT
BANCO BISA S.A CTA BS CH-1580 O/VERONICA A. ILLANES
2,000.00 -2,000.00 -1.242.680,93 6,96
5187250015 COMPRA ROPA DE TRAB
BANCO BISA S.A CTA BS CH-1589 O/BRICHER L. LUZ SUELDO
2,302.27 -2,302.27 -1.244.983,20 6,96
5187250015 ABRIL CAMPAMENT
BANCO BISA S.A CTA BS CH-1592 O/COLQUE E. CAROLINA
4,703.91 -4,703.91 -1.249.687,11 6,96
5187250015 SUELDO ABRIL CAMPAMEN
BANCO BISA S.A CTA BS CH-1596 O/PINTO S.GLADYS SUELDO
3,225.85 -3,225.85 -1.252.912,96 6,96
5187250015 ABRIL CAMPAMENT
BANCO BISA S.A CTA BS CH-1660 O/ALBAREZ S. ROXANA
3,055.15 -3,055.15 -1.255.968,11 6,96
5187250015 SUELDO ABRIL CAMPAMENT
BANCO BISA S.A CTA BS CH-1661 O/ESPINO R. MARIA SUELDO
2,151.70 -2,151.70 -1.258.119,81 6,96
5187250015 ABRIL CAMPAMENTO
BANCO BISA S.A CTA BS CH-1663 O/ESPADA P. FREDDY SUELDO
3,612.11 -3,612.11 -1.261.731,92 6,96
5187250015 ABRIL CAMPAMENTO
BANCO BISA S.A CTA BS CH-1665 O/ROCA C. LUIS SUELDO
2,733.16 -2,733.16 -1.264.465,08 6,96
5187250015 ABRIL CAMPAMENTO
BANCO BISA S.A CTA BS CH-1706 O/CALLE C. TRIFON SUELDO
3,040.60 -3,040.60 -1.267.505,68 6,96
5187250015 ABRIL CAMPAMENTO
BANCO BISA S.A CTA BS CH-2018 O/LOPEZ R. FLORINDO
2,400.47 -2,400.47 -1.269.906,15 6,96
5187250015 SUELDO ABRIL CAMPAMENT
BANCO BISA S.A CTA BS CH-2022 O/PEREIRA J. RONALD SUELDO
3,223.18 -3,223.18 -1.273.129,33 6,96
5187250015 ABRIL CAMPAMENT
BANCO BISA S.A CTA BS CH-2036 O/HUANCOLLO F. CARLOS
3,012.26 -3,012.26 -1.276.141,59 6,96
5187250015 SUELDO ABRIL CAMPAME
BANCO BISA S.A CTA BS CH-2048 O/FLORES CH. JOSE SUELDO
2,182.25 -2,182.25 -1.278.323,84 6,96
5187250015 ABRIL CAMPAMENTO
BANCO BISA S.A CTA BS CH-2048 O/RAMOS R. RODRIGO
2,532.50 -2,532.50 -1.280.856,34 6,96
5187250015 SUELDO ABRIL CAMPAMENTO
BANCO BISA S.A CTA BS CH-2058 O/MELENDRES T. GUDELINA
3,404.31 -3,404.31 -1.284.260,65 6,96
5187250015 SUELDO ABRIL CAMPA
BANCO BISA S.A CTA BS CH-2061 O/VASQUEZ CH. ALEJANDRO
2,225.89 -2,225.89 -1.286.486,54 6,96
5187250015 SUELDO ABRIL CAMPA

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BANCO BISA S.A CTA BS CH-2066 O/GALARZA D. FERNANDA
1,018.39 -1,018.39 -1.287.504,93 6,96
5187250015 SUELDO ABRIL CAMPAME
BANCO BISA S.A CTA BS CH-2069 O/ROJAS Q. JHEISON SUELDO
680.86 -680.86 -1.288.185,79 6,96
5187250015 ABRIL CAMPAMENTO
BANCO BISA S.A CTA BS CH-2073 O/VASQUEZ V. LUIS SUELDO
1,360.27 -1,360.27 -1.289.546,06 6,96
5187250015 ABRIL CAMPAMENTO
BANCO BISA S.A CTA BS CH-2074 O/VIDES G. MARIA SUELDO
712.87 -712.87 -1.290.258,93 6,96
5187250015 ABRIL CAMPAMENTO
BANCO BISA S.A CTA BS CH-2083 O/RIVERA LIMON VERONICA
1,520.30 -1,520.30 -1.291.779,23 6,96
5187250015 SUELDO ABRIL CAMP
BANCO BISA S.A CTA BS CH-2088 O/WILSON R. LOZA SUELDO
1,658.51 -1,658.51 -1.293.437,74 6,96
5187250015 ABRIL CAMPAMENTO
BANCO BISA S.A CTA BS CH-2089 O/GUERRERIO V. BERBABE
1,887.86 -1,887.86 -1.295.325,60 6,96
5187250015 SUELDO ABRIL CAMPAM
BANCO BISA S.A CTA BS CH-2090 O/GUERRERO V. DAVID
1,887.86 -1,887.86 -1.297.213,46 6,96
5187250015 SUELDO ABRIL CAMPAMENT
BANCO BISA S.A CTA BS CH-2091 O/PEREURA T. RAFAEL SUELDO
2,762.73 -2,762.73 -1.299.976,19 6,96
5187250015 ABRIL CAMPAMENT
BANCO BISA S.A CTA BS CH-2092 O/ALEXIS CURISI C. SUELDO
2,225.89 -2,225.89 -1.302.202,08 6,96
5187250015 ABRIL CAMPAMENTO
BANCO BISA S.A CTA BS CH-2093 O/HORTENCIA V. GABRIEL
2,182.25 -2,182.25 -1.304.384,33 6,96
5187250015 SUELDO ABRIL CAMPAM
BANCO BISA S.A CTA BS CH-2094 O/LIXINT Y. BADERAS SUELDO
2,720.54 -2,720.54 -1.307.104,87 6,96
5187250015 ABRIL CAMPAMENT
BANCO BISA S.A CTA BS CH-2095 O/LIDIA M. BERAZ SUELDO
2,693.13 -2,693.13 -1.309.798,00 6,96
5187250015 ABRIL CAMPAMENTO
BANCO BISA S.A CTA BS
GABRIELA POSTA P/FONDO A RENDIR 490 -490.00 -1.310.288,00 6,96
5187250015
BANCO BISA S.A CTA BS
SERGIO VILLARROEL FONDO A RENDIR 250 -250.00 -1.310.538,00 6,96
5187250015
BANCO BISA S.A CTA BS
CAJA PETROLERA P/ AFILIACIONES 300 -300.00 -1.310.838,00 6,96
5187250015
BANCO BISA S.A CTA BS
CAJA PETROLERA P/ AFILIACIONES 300 -300.00 -1.311.138,00 6,96
5187250015
BANCO BISA S.A CTA BS QUILLALLAN CASTRO VISACION DE
1,050.00 -1,050.00 -1.312.188,00 6,96
5187250015 CONTRATOS
BANCO BISA S.A CTA BS QUIMIZA LTDA COMPRA DE VACUNAS -
9,012.20 -9,012.20 -1.321.200,20 6,96
5187250015 CAMPAM F/5515
BANCO BISA S.A CTA BS QUIMIZA LTDA COMPRA DE VACUNAS -
3,859.20 -3,859.20 -1.325.059,40 6,96
5187250015 CAMPAM F/5515
BANCO BISA S.A CTA BS
YPFB GAS NATURAL CBBA FAC 315 1,625.40 -1,625.40 -1.326.684,80 6,96
5187250015
BANCO BISA S.A CTA BS
ENTEL FAC 1471169 CAMPAMENTOS 640.45 -640.45 -1.327.325,25 6,96
5187250015
BANCO BISA S.A CTA BS
VICTOR RUIZ PAGO FINIQUITO 7,772.39 -7,772.39 -1.335.097,64 6,96
5187250015
BANCO BISA S.A CTA BS MARCO VARGAS COMBUSTIBLE
2,700.00 -2,700.00 -1.337.797,64 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS CARMEN RODRIGUEZ TOYOTA MANT,
1,628.00 -1,628.00 -1.339.425,64 6,96
5187250015 VEH. HINO 4683ASF
BANCO BISA S.A CTA BS GABRIELA POSTA P/COMPRA DE
1,100.00 -1,100.00 -1.340.525,64 6,96
5187250015 ENVASES
BANCO BISA S.A CTA BS GABIELA POSTA P/MATERIAL DE
211 -211.00 -1.340.736,64 6,96
5187250015 ESCRITORIO
BANCO BISA S.A CTA BS BCD TRAVEL PAGO POR EMISION DE
7,375.00 -7,375.00 -1.348.111,64 6,96
5187250015 PASAJES
BANCO BISA S.A CTA BS
PLANTA PROCESADORA P/ INSUMOS 55,310.67 -55,310.67 -1.403.422,31 6,96
5187250015
BANCO BISA S.A CTA BS FRANQUICIAS MUNDIALES P/COMPRA
45,557.32 -45,557.32 -1.448.979,63 6,96
5187250015 DE INSUMOS
BANCO BISA S.A CTA BS FRANQUICIAS MUNDIALES P/COMPRA
28,791.33 -28,791.33 -1.477.770,96 6,96
5187250015 DE INSUMOS
BANCO BISA S.A CTA BS
GABRIELA POSTA FONDO A RENDIR 25 25.00 -1.477.745,96 6,96
5187250015
BANCO BISA S.A CTA BS NUEVATEL PCS DE BOLIVIA PAGO FACT
7,839.70 7,839.70 -1.469.906,26 6,96
5187250015 92
BANCO BISA S.A CTA BS NUEVATEL PCS DE BOLIVIA PAGO FACT
4,344.00 4,344.00 -1.465.562,26 6,96
5187250015 35
BANCO BISA S.A CTA BS DENNIS GUTH BORDA DEPOSITO A
122,300.00 122,300.00 -1.343.262,26 6,96
5187250015 CUENTA
BANCO BISA S.A CTA BS DENNIS GUTH BORDA DEPOSITO A
35,000.00 35,000.00 -1.308.262,26 6,96
5187250015 CUENTA
BANCO BISA S.A CTA BS
TRANSFERENCIA BANCO MERCANTIL 408,000.00 408,000.00 -900.262,26 6,96
5187250015
BANCO BISA S.A CTA BS ALEJANDRA CAMACHO FONDO A
25.2 25.20 -900.237,06 6,96
5187250015 RENDIR
BANCO BISA S.A CTA BS
HUANCA PAGO FACT 48 118 118.00 -900.119,06 6,96
5187250015
BANCO BISA S.A CTA BS
QUINTEROS PAGO FACT 45 93.68 93.68 -900.025,38 6,96
5187250015
BANCO BISA S.A CTA BS
CONDORI PAGO FACT 47 71.5 71.50 -899.953,88 6,96
5187250015
BANCO BISA S.A CTA BS
TRANSFERENCIA BANCO MERCANTIL 100,000.00 100,000.00 -799.953,88 6,96
5187250015
BANCO BISA S.A CTA BS
TRANSFERENCIA BANCO MERCANTIL 50,000.00 50,000.00 -749.953,88 6,96
5187250015
BANCO BISA S.A CTA BS
TRANSFERENCIA BANCO MERCANTIL 50,000.00 50,000.00 -699.953,88 6,96
5187250015
BANCO BISA S.A CTA BS
TRANSFERENCIA BANCO MERCANTIL 100,000.00 100,000.00 -599.953,88 6,96
5187250015
BANCO BISA S.A CTA BS
LENIN MAGUEÑO FONDO A RENDIR 792.2 792.20 -599.161,68 6,96
5187250015
BANCO BISA S.A CTA BS NUEVATEL PCS DE BOLIVIA PAGO FACT
9,195.60 9,195.60 -589.966,08 6,96
5187250015 40 Y 41
BANCO BISA S.A CTA BS DENNIS GUTH BORDA DEPOSITO A
25,000.00 25,000.00 -564.966,08 6,96
5187250015 CUENTA
BANCO BISA S.A CTA BS CPS DEVOLUCION POR BAJAS DEL
5,477.80 5,477.80 -559.488,28 6,96
5187250015 PERSONAL
BANCO BISA S.A CTA BS GABRIELA POSTA INSUMOS EXTRAS
3,870.00 -3,870.00 -563.358,28 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS FRANQUICIAS MUNDIALES P/COMPRA
72,995.33 -72,995.33 -636.353,61 6,96
5187250015 DE INSUMOS
BANCO BISA S.A CTA BS TRANSFERENCIA A LA CTA. DEL BMSC
55,000.00 -55,000.00 -691.353,61 6,96
5187250015 EL EJEMPLO
BANCO BISA S.A CTA BS
MARCO VARGAS P/COMBUSTIBLE VVI 1,800.00 -1,800.00 -693.153,61 6,96
5187250015
BANCO BISA S.A CTA BS Q. CASTRO P/PRESENTACION PLANILLA
45 -45.00 -693.198,61 6,96
5187250015 MENSUAL MIN TRAB
BANCO BISA S.A CTA BS
IVLIN SONCO FONDO A RENDIR LPZ 1,000.00 -1,000.00 -694.198,61 6,96
5187250015
BANCO BISA S.A CTA BS
CRE PAGO SERV. DE ELECTRICIDAD 54,730.20 -54,730.20 -748.928,81 6,96
5187250015
BANCO BISA S.A CTA BS
CRE PAGO SERV. DE ELECTRICIDAD 45,375.20 -45,375.20 -794.304,01 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH DEVOLUCION DE DINERO 54,000.00 -54,000.00 -848.304,01 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH DEVOLUCION DE DINERO 43,500.00 -43,500.00 -891.804,01 6,96
5187250015
BANCO BISA S.A CTA BS
SUELDOS ABRIL 2019 83,226.41 -83,226.41 -975.030,42 6,96
5187250015
BANCO BISA S.A CTA BS ANDREA REYNALDO P/INSUMOS EXTRAS
1,000.00 -1,000.00 -976.030,42 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS GABRIELA POSTA P/COMBUSTIBLE
5,000.00 -5,000.00 -981.030,42 6,96
5187250015 CAMPAMENTOS

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BANCO BISA S.A CTA BS BANCO BISA POR EMISION DE
350 -350.00 -981.380,42 6,96
5187250015 CHEQUERA
BANCO BISA S.A CTA BS BANCO BISA POR EMISION DE
350 -350.00 -981.730,42 6,96
5187250015 CHEQUERA
BANCO BISA S.A CTA BS BANCO BISA POR EMISION DE
350 -350.00 -982.080,42 6,96
5187250015 CHEQUERA
BANCO BISA S.A CTA BS BANCO BISA POR EMISION DE
350 -350.00 -982.430,42 6,96
5187250015 CHEQUERA
BANCO BISA S.A CTA BS BANCO BISA POR EMISION DE
350 -350.00 -982.780,42 6,96
5187250015 CHEQUERA
BANCO BISA S.A CTA BS DANIELA BARBA INSUMOS EXTRAS
2,000.00 -2,000.00 -984.780,42 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS DANIELA BARBA INSUMOS EXTRAS
2,000.00 -2,000.00 -986.780,42 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS GABRIELA POSTA P/COMBUSTIBLE
1,000.00 -1,000.00 -987.780,42 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS
GABRIELA POSTA P/PAGO EMBOL 1,081.58 -1,081.58 -988.862,00 6,96
5187250015
BANCO BISA S.A CTA BS TOYOSA FAC 1085 P/MANTENIMIENTO
1,699.00 -1,699.00 -990.561,00 6,96
5187250015 VEHICULOS CAMP.
BANCO BISA S.A CTA BS DANILO TAPIA INSUMOS CAMP.
700 -700.00 -991.261,00 6,96
5187250015 O/YERCO CARDOZO
BANCO BISA S.A CTA BS WESLIE BASAGOITTIA INSUMOS
800 -800.00 -992.061,00 6,96
5187250015 EXTRAS CAMPAMENTOS
BANCO BISA S.A CTA BS
GABRIELA POSTA P/INSUMSO PAN 100 -100.00 -992.161,00 6,96
5187250015
BANCO BISA S.A CTA BS DANILO TAPIA INSUMOS CAMP.
1,800.00 -1,800.00 -993.961,00 6,96
5187250015 O/VICTOR RIOS
BANCO BISA S.A CTA BS GABRIELA POSTA P/INSUMSO
2,950.00 -2,950.00 -996.911,00 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS ERICK GUTIERREZ VIAJE CAMION
900 -900.00 -997.811,00 6,96
5187250015 MONTEAGUDO
BANCO BISA S.A CTA BS WESLIE BASAGOITIA COMBUSTIBLE
2,000.00 -2,000.00 -999.811,00 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS JORGE LUIS SORUCO COMBUSTIBLE
1,510.00 -1,510.00 -1.001.321,00 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS ALEJANDRA CAMACHO COMBUSTIBLE
900 -900.00 -1.002.221,00 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS RONALD ROJAS COMBUSTIBLE
500 -500.00 -1.002.721,00 6,96
5187250015 CAMAPEMENTOS
BANCO BISA S.A CTA BS
DENNIS GUTH CUENTAS POR PAGAR 2,000.00 2,000.00 -1.000.721,00 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH CUENTAS POR PAGAR 3,100.00 3,100.00 -997.621,00 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH CUENTAS POR PAGAR 21,000.00 21,000.00 -976.621,00 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH CUENTAS POR PAGAR 13,920.00 13,920.00 -962.701,00 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH CUENTAS POR PAGAR 13,200.00 13,200.00 -949.501,00 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH CUENTAS POR PAGAR 20,000.00 20,000.00 -929.501,00 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH CUENTAS POR PAGAR 8,000.00 8,000.00 -921.501,00 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH CUENTAS POR PAGAR 10,000.00 10,000.00 -911.501,00 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH CUENTAS POR PAGAR 11,000.00 11,000.00 -900.501,00 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH CUENTAS POR PAGAR 10,000.00 10,000.00 -890.501,00 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH CUENTAS POR PAGAR 7,400.00 7,400.00 -883.101,00 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH CUENTAS POR PAGAR 3,620.00 3,620.00 -879.481,00 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH CUENTAS POR PAGAR 4,050.00 4,050.00 -875.431,00 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH CUENTAS POR PAGAR 1,400.00 1,400.00 -874.031,00 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH CUENTAS POR PAGAR 150,000.00 150,000.00 -724.031,00 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH CUENTAS POR PAGAR 54,000.00 54,000.00 -670.031,00 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH CUENTAS POR PAGAR 43,500.00 43,500.00 -626.531,00 6,96
5187250015
BANCO BISA S.A CTA BS TRANSFERENCIA EL EJEMPLO BANCO
30,000.00 30,000.00 -596.531,00 6,96
5187250015 MERCANTIL
BANCO BISA S.A CTA BS TRANSFERENCIA EL EJEMPLO BANCO
142,000.00 142,000.00 -454.531,00 6,96
5187250015 MERCANTIL
BANCO BISA S.A CTA BS TRANSFERENCIA EL EJEMPLO BANCO
70,000.00 70,000.00 -384.531,00 6,96
5187250015 MERCANTIL
BANCO BISA S.A CTA BS TRANSFERENCIA EL EJEMPLO BANCO
54,000.00 54,000.00 -330.531,00 6,96
5187250015 MERCANTIL
BANCO BISA S.A CTA BS TRANSFERENCIA EL EJEMPLO BANCO
50,000.00 50,000.00 -280.531,00 6,96
5187250015 MERCANTIL
BANCO BISA S.A CTA BS
GABRIELA POSTA FONDO A RENDIR 450 450.00 -280.081,00 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA FONDO A RENDIR 133.1 133.10 -279.947,90 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA FONDO A RENDIR 2.33 2.33 -279.945,57 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA FONDO A RENDIR 1 1.00 -279.944,57 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA FONDO A RENDIR 38.2 38.20 -279.906,37 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA FONDO A RENDIR 34.6 34.60 -279.871,77 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA FONDO A RENDIR 4.8 4.80 -279.866,97 6,96
5187250015
BANCO BISA S.A CTA BS
MARCO VARGAS FONDO A RENDIR 6 6.00 -279.860,97 6,96
5187250015
BANCO BISA S.A CTA BS
YPFB LOGISTICA PAGO FACT 91 Y 33 49,432.00 49,432.00 -230.428,97 6,96
5187250015
BANCO BISA S.A CTA BS
YPFB TRANSPORTE PAGO FACT 52 1,518.00 1,518.00 -228.910,97 6,96
5187250015
BANCO BISA S.A CTA BS
BANCO BISA COMISIONES BANCARIAS 55 -55.00 -228.965,97 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH DEVOLUCION DE DINERO 50,000.00 -50,000.00 -278.965,97 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH DEVOLUCION DE DINERO 53,000.00 -53,000.00 -331.965,97 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA P/COMBUSTIBLE CBBA 700 -700.00 -332.665,97 6,96
5187250015
BANCO BISA S.A CTA BS JORGE LUIS SORUCO P/VIATICOS
156 -156.00 -332.821,97 6,96
5187250015 MARIACA
BANCO BISA S.A CTA BS JORGE LUIS SORUCO P/VIATICOS
1,230.00 -1,230.00 -334.051,97 6,96
5187250015 ENTRE RIOS
BANCO BISA S.A CTA BS GABRIELA POSTA P/INSUMOS
5,162.00 -5,162.00 -339.213,97 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS MARCO VARGAS P/CAMBIO DE TURNO
1,470.00 -1,470.00 -340.683,97 6,96
5187250015 TATARENDA
BANCO BISA S.A CTA BS JHENNY REA P/TURNO TARABUQUILLOS
860 -860.00 -341.543,97 6,96
5187250015 Y TORREPAMPA
BANCO BISA S.A CTA BS JHENNY REA P/TURNO TARABUQUILLOS
1,600.00 -1,600.00 -343.143,97 6,96
5187250015 Y TORREPAMPA

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BANCO BISA S.A CTA BS
SUELDOS ABRIL 2019 20,729.92 -20,729.92 -363.873,89 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH DEVOLUCION DE DINERO 13,000.00 -13,000.00 -376.873,89 6,96
5187250015
BANCO BISA S.A CTA BS GABRIELA POSTA P/INSUMOS
3,000.00 -3,000.00 -379.873,89 6,96
5187250015 CARNICOS
BANCO BISA S.A CTA BS LENIN MAGUEÑO PAGO GAS
2,090.00 -2,090.00 -381.963,89 6,96
5187250015 F/2678070/2260681/1751694
BANCO BISA S.A CTA BS
MARCO VARGAS P/COMBUSTIBLE VVI 1,000.00 -1,000.00 -382.963,89 6,96
5187250015
BANCO BISA S.A CTA BS GABRIELA POSTA P/INSUMOS EXTRAS
9,772.00 -9,772.00 -392.735,89 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS MARCO VARGAS P/INSUMSO EXTRAS
1,010.00 -1,010.00 -393.745,89 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS JORGE LUIS SORUCO P/INSUMOS
6,212.00 -6,212.00 -399.957,89 6,96
5187250015 EXTRAS CAMPAMENTOS
BANCO BISA S.A CTA BS TRANS A BANCO MERCANTIL EL
815,000.00 -815,000.00 -1.214.957,89 6,96
5187250015 EJEMPLO
BANCO BISA S.A CTA BS
DENNIS GUTH DEVOLUCION DE DINERO 20,000.00 -20,000.00 -1.234.957,89 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH DEVOLUCION DE DINERO 65,000.00 -65,000.00 -1.299.957,89 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH DEVOLUCION DE DINERO 65,000.00 -65,000.00 -1.364.957,89 6,96
5187250015
BANCO BISA S.A CTA BS
MARCO VARGAS P/COMPRA DE HIELO 424.2 -424.20 -1.365.382,09 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH DEVOLUCION DE DINERO 65,000.00 -65,000.00 -1.430.382,09 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH DEVOLUCION DE DINERO 65,000.00 -65,000.00 -1.495.382,09 6,96
5187250015
BANCO BISA S.A CTA BS
COMPRA DE LLANTAS 20,000.00 -20,000.00 -1.515.382,09 6,96
5187250015
BANCO BISA S.A CTA BS MARCO VARGAS P/INSUMOS EXTRAS
10,305.00 -10,305.00 -1.525.687,09 6,96
5187250015 CAMAPAMENTOS
BANCO BISA S.A CTA BS GABRIELA POSTA P/INSUMOS EXTRAS
5,220.00 -5,220.00 -1.530.907,09 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS JORGE LUIS SORUCO P/INSUMOS
538 -538.00 -1.531.445,09 6,96
5187250015 EXTRAS CAMPAMENTOS
BANCO BISA S.A CTA BS SERGIO VILLARROEL P/INSUMOS
3,820.00 -3,820.00 -1.535.265,09 6,96
5187250015 EXTRAS CAMPAMENTOS
BANCO BISA S.A CTA BS FRANQUICIAS MUNDIALES PAGO POR
104,784.15 -104,784.15 -1.640.049,24 6,96
5187250015 COMPRA DE INSUMOS
BANCO BISA S.A CTA BS FRANQUICIAS MUNDIALES PAGO POR
16,145.00 -16,145.00 -1.656.194,24 6,96
5187250015 COMPRA DE INSUMOS
BANCO BISA S.A CTA BS FRANQUICIAS MUNDIALES PAGO POR
83,089.37 -83,089.37 -1.739.283,61 6,96
5187250015 COMPRA DE INSUMOS
BANCO BISA S.A CTA BS FRANQUICIAS MUNDIALES PAGO POR
71,063.08 -71,063.08 -1.810.346,69 6,96
5187250015 COMPRA DE INSUMOS
BANCO BISA S.A CTA BS FRANQUICIAS MUNDIALES PAGO POR
35,862.98 -35,862.98 -1.846.209,67 6,96
5187250015 COMPRA DE INSUMOS
BANCO BISA S.A CTA BS FRANQUICIAS MUNDIALES PAGO POR
14,175.03 -14,175.03 -1.860.384,70 6,96
5187250015 COMPRA DE INSUMOS
BANCO BISA S.A CTA BS PLANTA PROCESADORA PAGO POR
21,866.92 -21,866.92 -1.882.251,62 6,96
5187250015 COMPRA DE INSUMOS
BANCO BISA S.A CTA BS
SUELDOS ABRIL 2019 27,607.88 -27,607.88 -1.909.859,50 6,96
5187250015
BANCO BISA S.A CTA BS DANIELA BARBA P/INSUMOS EXTRAS
3,267.20 -3,267.20 -1.913.126,70 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS SERGIO VILLARROEL P/INSUMSO
1,000.00 -1,000.00 -1.914.126,70 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS GABRIELA POSTA P/INSUMOS EXTRAS
5,970.00 -5,970.00 -1.920.096,70 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS MARCO VARGAS P/INSUMOS EXTRAS
1,994.00 -1,994.00 -1.922.090,70 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS
TRANS CTA BANCO MERCANTIL 50,000.00 -50,000.00 -1.972.090,70 6,96
5187250015
BANCO BISA S.A CTA BS
CARLOS BUSTAMANTE INSUMOS LPZ 1,086.26 -1,086.26 -1.973.176,96 6,96
5187250015
BANCO BISA S.A CTA BS
CARLOS BUSTAMANTE INSUMOS LPZ 1,700.00 -1,700.00 -1.974.876,96 6,96
5187250015
BANCO BISA S.A CTA BS
MARCO VARGAS COMBUSTIBLE VVI 1,800.00 -1,800.00 -1.976.676,96 6,96
5187250015
BANCO BISA S.A CTA BS DANILO TAPIA P/CAMBIO DE LLANTAS
900 -900.00 -1.977.576,96 6,96
5187250015 O/VICTOR RIOS
BANCO BISA S.A CTA BS CAJA PETROLERA COMPRA DE
150 -150.00 -1.977.726,96 6,96
5187250015 FORMULARIOS
BANCO BISA S.A CTA BS GABRIELA POSTA P/INSUMOS EXTRAS
4,680.00 -4,680.00 -1.982.406,96 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS CH-878 O/COLQUE C. ARIEL P/SUELDO
3,032.45 -3,032.45 -1.985.439,41 6,96
5187250015 ABRIL CAMP
BANCO BISA S.A CTA BS CH-895 O/MALLCHU CH. ELIANA
2,182.25 -2,182.25 -1.987.621,66 6,96
5187250015 SUELDO ABRIL CAMP
BANCO BISA S.A CTA BS CH-955 O/LUNA M. JUAN C. P/SUELDO
2,400.47 -2,400.47 -1.990.022,13 6,96
5187250015 ABRIL CAMP
BANCO BISA S.A CTA BS CH-1579 O/FERNANDEZ JULIO C.
4,576.19 -4,576.19 -1.994.598,32 6,96
5187250015 P/SUELDO MARZO CAMP
BANCO BISA S.A CTA BS CH-1614 O/ROCHA P. WILLIAM
2,400.47 -2,400.47 -1.996.998,79 6,96
5187250015 P/SUELDO ABRIL CAMP
BANCO BISA S.A CTA BS CH-1615 O/SORIA O. DIEGO D.
1,798.17 -1,798.17 -1.998.796,96 6,96
5187250015 P/SUELDO ABRIL CAMP
BANCO BISA S.A CTA BS CH-1678 O/RENGIPIO C. VICTOR
3,317.02 -3,317.02 -2.002.113,98 6,96
5187250015 P/SUELDO ABRIL CAMP
BANCO BISA S.A CTA BS CH-1680 O/VEDIA M. JUAN P/SUELDO
3,317.02 -3,317.02 -2.005.431,00 6,96
5187250015 ABRIL CAMP
BANCO BISA S.A CTA BS CH-1690 O/COLQUE C. SERAFINA
2,480.49 -2,480.49 -2.007.911,49 6,96
5187250015 SUELDO ABRIL CAMP
BANCO BISA S.A CTA BS CH-171 O/NINA QUISPE JUAN SUELDO
2,480.49 -2,480.49 -2.010.391,98 6,96
5187250015 ABRIL CAMP
BANCO BISA S.A CTA BS CH-1711 O/SALAMANCA M. MIGUEL
2,400.47 -2,400.47 -2.012.792,45 6,96
5187250015 SUELDO ABRIL CAMP
BANCO BISA S.A CTA BS CH-1712 O/SALAMANCA M.JAIME
2,480.49 -2,480.49 -2.015.272,94 6,96
5187250015 SUELDO ABRIL CAMP
BANCO BISA S.A CTA BS CH-2019 O/MONTERO S. MARIA
2,111.55 -2,111.55 -2.017.384,49 6,96
5187250015 P/SUELDO ABRIL CAMP
BANCO BISA S.A CTA BS CH-2029 O/ZAPATA R. SILVERO
2,831.70 -2,831.70 -2.020.216,19 6,96
5187250015 P/SUELDO ABRIL CAMP
BANCO BISA S.A CTA BS CH-2035 O/HUANCA E. JOSE MANUEL
2,240.47 -2,240.47 -2.022.456,66 6,96
5187250015 P/SUELDO ABRIL CAM
BANCO BISA S.A CTA BS CH-2043 O/QUESPE C. FREDDY
2,400.47 -2,400.47 -2.024.857,13 6,96
5187250015 P/SUELDO ABRIL CAMP
BANCO BISA S.A CTA BS CH-2045 O/RAMIREZ C. AYLIN
2,111.55 -2,111.55 -2.026.968,68 6,96
5187250015 P/SUELDO ABRIL CAMP
BANCO BISA S.A CTA BS CH-2056 O/AMPUERO G. RUTH MERY
3,055.15 -3,055.15 -2.030.023,83 6,96
5187250015 P/SUELDO ABRIL CAMP
BANCO BISA S.A CTA BS CH-2082 O/TEJERINA A. YESICA
1,706.52 -1,706.52 -2.031.730,35 6,96
5187250015 P/SUELDO ABRIL CAMP
BANCO BISA S.A CTA BS CH-2084 O/VICTOR LOZA C/ROPA DE
1,170.00 -1,170.00 -2.032.900,35 6,96
5187250015 TRABAJO
BANCO BISA S.A CTA BS CH-2085 O/VICTOR LOZA C/ROPA DE
2,095.00 -2,095.00 -2.034.995,35 6,96
5187250015 TRABAJO
BANCO BISA S.A CTA BS CH-2087 O/JOSE JAN CARLOS
2,309.62 -2,309.62 -2.037.304,97 6,96
5187250015 A.P/SUELDO ABRIL SC
BANCO BISA S.A CTA BS BANCO BISA FAC 66561 P/COMISION
617.4 -617.40 -2.037.922,37 6,96
5187250015 EXTRACTO SWIFT

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BANCO BISA S.A CTA BS
TORRICO PAGO FACT 149 547.9 547.90 -2.037.374,47 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 150 1,706.35 1,706.35 -2.035.668,12 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 151 1,903.95 1,903.95 -2.033.764,17 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 152 826.9 826.90 -2.032.937,27 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 154 423.1 423.10 -2.032.514,17 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 155 1,582.25 1,582.25 -2.030.931,92 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 156 1,553.25 1,553.25 -2.029.378,67 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 157 1,643.05 1,643.05 -2.027.735,62 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 158 1,384.40 1,384.40 -2.026.351,22 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 159 2,007.60 2,007.60 -2.024.343,62 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 160 735.5 735.50 -2.023.608,12 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 161 301.3 301.30 -2.023.306,82 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 162 1,363.70 1,363.70 -2.021.943,12 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 163 1,486.25 1,486.25 -2.020.456,87 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH DEPOSITO A CUENTA 20,000.00 20,000.00 -2.000.456,87 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH DEPOSITO A CUENTA 5,000.00 5,000.00 -1.995.456,87 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH DEPOSITO A CUENTA 5,000.00 5,000.00 -1.990.456,87 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH DEPOSITO A CUENTA 10,000.00 10,000.00 -1.980.456,87 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH DEPOSITO A CUENTA 5,000.00 5,000.00 -1.975.456,87 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH DEPOSITO A CUENTA 10,000.00 10,000.00 -1.965.456,87 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH DEPOSITO A CUENTA 10,000.00 10,000.00 -1.955.456,87 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH DEPOSITO A CUENTA 9,000.00 9,000.00 -1.946.456,87 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH DEPOSITO A CUENTA 15,000.00 15,000.00 -1.931.456,87 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH DEPOSITO A CUENTA 5,000.00 5,000.00 -1.926.456,87 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH DEPOSITO A CUENTA 5,000.00 5,000.00 -1.921.456,87 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH DEPOSITO A CUENTA 5,000.00 5,000.00 -1.916.456,87 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH DEPOSITO A CUENTA 10,000.00 10,000.00 -1.906.456,87 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH DEPOSITO A CUENTA 15,000.00 15,000.00 -1.891.456,87 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH DEPOSITO A CUENTA 8,100.00 8,100.00 -1.883.356,87 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH DEPOSITO A CUENTA 1,600.00 1,600.00 -1.881.756,87 6,96
5187250015
BANCO BISA S.A CTA BS
TRANSFERENCIA BANCO MERCANTIL 700,000.00 700,000.00 -1.181.756,87 6,96
5187250015
BANCO BISA S.A CTA BS
TRANSFERENCIA BANCO MERCANTIL 82,000.00 82,000.00 -1.099.756,87 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH DEPOSITO A CUENTA 10,000.00 10,000.00 -1.089.756,87 6,96
5187250015
BANCO BISA S.A CTA BS
YPFB LOGISTICA PAGO FACT 124 1,944.00 1,944.00 -1.087.812,87 6,96
5187250015
BANCO BISA S.A CTA BS
YPFB LOGISTICA PAGO FACT 134 29,461.00 29,461.00 -1.058.351,87 6,96
5187250015
BANCO BISA S.A CTA BS
YPFB LOGISTICA PAGO FACT 165 48,240.60 48,240.60 -1.010.111,27 6,96
5187250015
BANCO BISA S.A CTA BS
TRANSFERENCIA BANCO MERCANTIL 150,000.00 150,000.00 -860.111,27 6,96
5187250015
BANCO BISA S.A CTA BS
HANSA PAGO FACT 170 8,929.68 8,929.68 -851.181,59 6,96
5187250015
BANCO BISA S.A CTA BS
TAB PAGO FACT 39 23,252.00 23,252.00 -827.929,59 6,96
5187250015
BANCO BISA S.A CTA BS
SERGIO VILLARROEL FONDO A RENDIR 20 20.00 -827.909,59 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA FONDO A RENDIR 0.3 0.30 -827.909,29 6,96
5187250015
BANCO BISA S.A CTA BS
LENIN MAGUEÑO FONDO A RENDIR 9.82 9.82 -827.899,47 6,96
5187250015
BANCO BISA S.A CTA BS
YPFB TRANSPORTE PAGO FACT 58 2,024.00 2,024.00 -825.875,47 6,96
5187250015
BANCO BISA S.A CTA BS TRANSFERENCIA EL EJEMPLO BISA
450,512.90 450,512.90 -375.362,57 6,96
5187250015 DOLARES
BANCO BISA S.A CTA BS
SUELDO ABRIL 2019 274,713.29 -274,713.29 -650.075,86 6,96
5187250015
BANCO BISA S.A CTA BS VIATICOS CAMPAMENTOS FEBREO
18,000.00 -18,000.00 -668.075,86 6,96
5187250015 MARZO
BANCO BISA S.A CTA BS CH-1207 O/REMIGIA BUSTAMANTE
5,754.15 -5,754.15 -673.830,01 6,96
5187250015 P/FINIQUITO
BANCO BISA S.A CTA BS CH-1595 O/MONTAÑO C. SANTOS
3,225.85 -3,225.85 -677.055,86 6,96
5187250015 SUELDO ABRIL CAMP
BANCO BISA S.A CTA BS GABRIELA POSTA P/COMPRA DE
1,000.00 -1,000.00 -678.055,86 6,96
5187250015 INSUMOS
BANCO BISA S.A CTA BS PLANTA PROCESADORA PAGO POR
34,853.05 -34,853.05 -712.908,91 6,96
5187250015 COMPRA DE INSUMOS
BANCO BISA S.A CTA BS FRANQUICIAS MUNDIALES PAGO POR
70,431.52 -70,431.52 -783.340,43 6,96
5187250015 COMPRA DE INSUMOS
BANCO BISA S.A CTA BS FRANQUICIAS MUNDIALES PAGO POR
37,852.64 -37,852.64 -821.193,07 6,96
5187250015 COMPRA DE INSUMOS
BANCO BISA S.A CTA BS PLANTA PROCESADORA PAGO POR
29,238.56 -29,238.56 -850.431,63 6,96
5187250015 COMPRA DE INSUMOS
BANCO BISA S.A CTA BS FRANQUICIAS MUNDIALES PAGO POR
52,542.48 -52,542.48 -902.974,11 6,96
5187250015 COMPRA DE INSUMOS
BANCO BISA S.A CTA BS PLANTA PROCESADORA PAGO POR
50,758.27 -50,758.27 -953.732,38 6,96
5187250015 COMPRA DE INSUMOS
BANCO BISA S.A CTA BS FRANQUICIAS MUNDIALES PAGO POR
98,573.42 -98,573.42 -1.052.305,80 6,96
5187250015 COMPRA DE INSUMOS
BANCO BISA S.A CTA BS FRANQUICIAS MUNDIALES PAGO POR
35,281.29 -35,281.29 -1.087.587,09 6,96
5187250015 COMPRA DE INSUMOS
BANCO BISA S.A CTA BS PLANTA PROCESADORA PAGO POR
56,835.41 -56,835.41 -1.144.422,50 6,96
5187250015 COMPRA DE INSUMOS
BANCO BISA S.A CTA BS FRANQUICIAS MUNDIALES PAGO POR
81,599.09 -81,599.09 -1.226.021,59 6,96
5187250015 COMPRA DE INSUMOS
BANCO BISA S.A CTA BS FRANQUICIAS MUNDIALES PAGO POR
64,159.08 -64,159.08 -1.290.180,67 6,96
5187250015 COMPRA DE INSUMOS
BANCO BISA S.A CTA BS CARMEN RODRIGUEZ DEPOSITO A
3,181.00 -3,181.00 -1.293.361,67 6,96
5187250015 TOYOSA
BANCO BISA S.A CTA BS GABRIELA POSTA P/GASTOS CAMP.
1,540.00 -1,540.00 -1.294.901,67 6,96
5187250015 CAIGUA

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BANCO BISA S.A CTA BS FRANQUICIAS MUNDIALES PAGO POR
5,729.39 -5,729.39 -1.300.631,06 6,96
5187250015 COMPRA DE INSUMOS
BANCO BISA S.A CTA BS MARCO VARGAS TRANS PAGO
7,859.38 -7,859.38 -1.308.490,44 6,96
5187250015 FINIQUITO O/DELIA JUSTINIA
BANCO BISA S.A CTA BS
GABRIELA POSTA P/OPERACIONES CBBA 850 -850.00 -1.309.340,44 6,96
5187250015
BANCO BISA S.A CTA BS
LA BOLIVIANA SIACRUZ 18,444.85 -18,444.85 -1.327.785,29 6,96
5187250015
BANCO BISA S.A CTA BS
CREDINFORM PAGO SEGURO 35,092.46 -35,092.46 -1.362.877,75 6,96
5187250015
BANCO BISA S.A CTA BS CREDISEGUROS PAGO POLIZAS DE
11,169.13 -11,169.13 -1.374.046,88 6,96
5187250015 SEGURIDAD
BANCO BISA S.A CTA BS QMIXFRUIT PAGO POR COMPRA DE
55,405.83 -55,405.83 -1.429.452,71 6,96
5187250015 INSUMOS
BANCO BISA S.A CTA BS QUALITY PAGO POR COMPRA DE
51,263.69 -51,263.69 -1.480.716,40 6,96
5187250015 INSUMOS
BANCO BISA S.A CTA BS LA ESPAÑOLA PAGO POR COMPRA DE
2,003.00 -2,003.00 -1.482.719,40 6,96
5187250015 INSUMOS
BANCO BISA S.A CTA BS FREDATA PAGO POR COMPRA DE
2,359.60 -2,359.60 -1.485.079,00 6,96
5187250015 INSUMOS
BANCO BISA S.A CTA BS AGUA INMACULADA PAGO POR COMPRA
4,480.00 -4,480.00 -1.489.559,00 6,96
5187250015 DE INSUMOS
BANCO BISA S.A CTA BS SAN MATEO PAGO POR COMPRA DE
4,418.00 -4,418.00 -1.493.977,00 6,96
5187250015 INSUMOS
BANCO BISA S.A CTA BS
DENNIS GUTH DEVOLUCION DE DINERO 50,000.00 -50,000.00 -1.543.977,00 6,96
5187250015
BANCO BISA S.A CTA BS LIMPIEZA GROUP PAGO POR COMPRA
18,612.60 -18,612.60 -1.562.589,60 6,96
5187250015 DE INSUMOS
BANCO BISA S.A CTA BS DIST. CAMPOS PAGO POR COMPRA DE
18,370.28 -18,370.28 -1.580.959,88 6,96
5187250015 INSUMOS
BANCO BISA S.A CTA BS PACUSITO PAGO POR COMPRA DE
6,241.72 -6,241.72 -1.587.201,60 6,96
5187250015 INSUMOS
BANCO BISA S.A CTA BS PIL ANDINA PAGO POR COMPRA DE
74,418.19 -74,418.19 -1.661.619,79 6,96
5187250015 INSUMOS
BANCO BISA S.A CTA BS COIMSA PAGO POR COMPRA DE
10,176.00 -10,176.00 -1.671.795,79 6,96
5187250015 INSUMOS
BANCO BISA S.A CTA BS PLANTA PROCESADORA PAGO POR
107,512.06 -107,512.06 -1.779.307,85 6,96
5187250015 COMPRA DE INSUMOS
BANCO BISA S.A CTA BS RAQUEL MELGAREJO TRAMITES
599.5 -599.50 -1.779.907,35 6,96
5187250015 FUNDAEMPRESA
BANCO BISA S.A CTA BS ALDO MORALES COMBUSTIBLE
3,120.00 -3,120.00 -1.783.027,35 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS
DENNIS GUTH DEVOLUCION DE DINERO 8,000.00 -8,000.00 -1.791.027,35 6,96
5187250015
BANCO BISA S.A CTA BS
ENTEL PAGO SERVICIO DE INTERNET 8,906.00 -8,906.00 -1.799.933,35 6,96
5187250015
BANCO BISA S.A CTA BS GABRIELA POSTA INSUMOS EXTRAS
6,820.00 -6,820.00 -1.806.753,35 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS JORGE L. SORUCO P/INSUMOS EXTRAS
1,382.00 -1,382.00 -1.808.135,35 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS JORGE COCA P/INSUMOS EXTRAS
2,259.00 -2,259.00 -1.810.394,35 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS CARLOS BUSTAMANTE INSUMOS
1,511.18 -1,511.18 -1.811.905,53 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS
IVLIN SONCO FONDO A RENDIR LPZ 1,000.00 -1,000.00 -1.812.905,53 6,96
5187250015
BANCO BISA S.A CTA BS GAS NATURAL ARRENDAMIENTO DE
190 -190.00 -1.813.095,53 6,96
5187250015 TANQUE
BANCO BISA S.A CTA BS ALEJANDRA CAMACHO P/COMPRA
216 -216.00 -1.813.311,53 6,96
5187250015 MATERIAL DE ESCRITORIO
BANCO BISA S.A CTA BS LENIN MAGUEÑO EXAMENENS
900 -900.00 -1.814.211,53 6,96
5187250015 PREOCUPACIONALES
BANCO BISA S.A CTA BS
COTAS SERVICIO DE TELEFONIA 183.28 -183.28 -1.814.394,81 6,96
5187250015
BANCO BISA S.A CTA BS
COTAS SERVICIO DE TELEFONIA 183.28 -183.28 -1.814.578,09 6,96
5187250015
BANCO BISA S.A CTA BS
PAGO DE RETRO ACTIVOS 2019 103,434.02 -103,434.02 -1.918.012,11 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA P/INSUMSO EMBOL 1,300.00 -1,300.00 -1.919.312,11 6,96
5187250015
BANCO BISA S.A CTA BS
SABSA ALQUILER SANTA CRUZ 1,044.00 -1,044.00 -1.920.356,11 6,96
5187250015
BANCO BISA S.A CTA BS CARMEN RODRIGUEZ TOYOTA
564 -564.00 -1.920.920,11 6,96
5187250015 MANTENIMIENTO
BANCO BISA S.A CTA BS MARCELO RIOS HONORARIOS
29,406.00 -29,406.00 -1.950.326,11 6,96
5187250015 PROFESIONALES
BANCO BISA S.A CTA BS CH-874 O/AYALA T. EDITH SUELDO
2,111.55 -2,111.55 -1.952.437,66 6,96
5187250015 ABRIL CAMPAMENTO
BANCO BISA S.A CTA BS CH-881 O/CORONEL CH. MARIA SUELDO
2,264.29 -2,264.29 -1.954.701,95 6,96
5187250015 ABRIL CAMPAMENTO
BANCO BISA S.A CTA BS CH-882 O/DMARE VICTOR SUELDO
3,223.18 -3,223.18 -1.957.925,13 6,96
5187250015 ABRIL CAMPAMENTO
BANCO BISA S.A CTA BS CH-884 O/FERNANDEZ LAURA SUELDO
4,703.91 -4,703.91 -1.962.629,04 6,96
5187250015 ABRIL CAMPAMENTO
BANCO BISA S.A CTA BS CH-888 O/GARCIA MARIA SUELDO
3,403.21 -3,403.21 -1.966.032,25 6,96
5187250015 ABRIL CAMPAMENTO
BANCO BISA S.A CTA BS CH-889 O/ DANIELA GONZALES SUELDO
3,491.60 -3,491.60 -1.969.523,85 6,96
5187250015 ABRIL CAMPAMENTO
BANCO BISA S.A CTA BS CH-897 O/MARIÑO HELELN SUELDO
2,400.47 -2,400.47 -1.971.924,32 6,96
5187250015 ABRIL CAMPAMENTO
BANCO BISA S.A CTA BS CH-1584 O/NELSON RODRIGUEZ
11,280.00 -11,280.00 -1.983.204,32 6,96
5187250015 C/EQUIPOS
BANCO BISA S.A CTA BS CH-1603 O/BORDA DAVID NELSON
1,887.86 -1,887.86 -1.985.092,18 6,96
5187250015 RODRIGUEA P. COMPRA D
BANCO BISA S.A CTA BS CH-1692 O/CRUZ L. BAUTISTA SUELDO
3,403.21 -3,403.21 -1.988.495,39 6,96
5187250015 ABRIL CAMPAMENTO
BANCO BISA S.A CTA BS CH-1697 O/GARCIA ELIZABETH SUELDO
3,225.85 -3,225.85 -1.991.721,24 6,96
5187250015 ABRIL CAMPAMENTO
BANCO BISA S.A CTA BS CH-1700 O/MORANDA MARLENE
3,225.85 -3,225.85 -1.994.947,09 6,96
5187250015 SUELDO ABRIL CAMPAMENTO
BANCO BISA S.A CTA BS CH-2017 O/LEON DANNER SUELDO
1,798.17 -1,798.17 -1.996.745,26 6,96
5187250015 ABRIL CAMPAMENTO
BANCO BISA S.A CTA BS CH-2030 O/CUBA ALEJANDRO SUELDO
3,032.45 -3,032.45 -1.999.777,71 6,96
5187250015 ABRIL CAMPAMENTO
BANCO BISA S.A CTA BS CH-2033 O/GUISBERT SONIA SUELDO
2,240.47 -2,240.47 -2.002.018,18 6,96
5187250015 ABRIL CAMPAMENTO
BANCO BISA S.A CTA BS CH-2038 O/LIMA Q MICHEL SUELDO
2,810.01 -2,810.01 -2.004.828,19 6,96
5187250015 ABRIL CAMPAMENTO
BANCO BISA S.A CTA BS CH-2040 O/MACHACA VILMA SUELDO
2,400.47 -2,400.47 -2.007.228,66 6,96
5187250015 ABRIL CAMPAMENTO
BANCO BISA S.A CTA BS CH-2044 O/QUISPE MARIA M. SUELDO
1,006.45 -1,006.45 -2.008.235,11 6,96
5187250015 ABRIL CAMPAMENTO
BANCO BISA S.A CTA BS CH-2046 O/SAIRE T. JULIA SUELDO
2,560.50 -2,560.50 -2.010.795,61 6,96
5187250015 ABRIL CAMPAMENTO
BANCO BISA S.A CTA BS CH-2047 O/TANCAR V. JULIO SUELDO
1,887.86 -1,887.86 -2.012.683,47 6,96
5187250015 ABRIL CAMPAMENTO
BANCO BISA S.A CTA BS CH-2053 O/MUÑOZ BETHI SUELDO
2,400.47 -2,400.47 -2.015.083,94 6,96
5187250015 ABRIL CAMPAMENTO
BANCO BISA S.A CTA BS CH-2086 O/MONNET SERV. DE
6,455.00 -6,455.00 -2.021.538,94 6,96
5187250015 MONITOREO
BANCO BISA S.A CTA BS AFP FUTURO PAGO CAMP. MARZO 2019
612.3 -612.30 -2.022.151,24 6,96
5187250015 LA PAZ
BANCO BISA S.A CTA BS AFP FUTURO PAGO CAMP. FEB. 2019
443.01 -443.01 -2.022.594,25 6,96
5187250015 COCHABAMBA

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BANCO BISA S.A CTA BS AFP FUTURO PAGO LOGISTICA MARZO
644.64 -644.64 -2.023.238,89 6,96
5187250015 2019 COCHABAMBA
BANCO BISA S.A CTA BS AFP FUTURO PAGO LOGISTICA MARZO
2,368.80 -2,368.80 -2.025.607,69 6,96
5187250015 2019 LA PAZ
BANCO BISA S.A CTA BS AFP FUTURO PAGO LOGISTICA MARZO
932.62 -932.62 -2.026.540,31 6,96
5187250015 2019 SANTA CRUZ
BANCO BISA S.A CTA BS AFP FUTURO PAGO CAMPAMENTO
2,420.28 -2,420.28 -2.028.960,59 6,96
5187250015 TARIJA MARZO 2019
BANCO BISA S.A CTA BS AFP FUTURO PAGO CAMPAMENTO SRZ
12,895.29 -12,895.29 -2.041.855,88 6,96
5187250015 MARZO 2019
BANCO BISA S.A CTA BS AFP FUTURO PAGO CAMPAMENTO
1,816.09 -1,816.09 -2.043.671,97 6,96
5187250015 SUCRE MARZO 2019
BANCO BISA S.A CTA BS AFP FUTURO PAGO CAMPAMENTO
3,166.70 -3,166.70 -2.046.838,67 6,96
5187250015 ORURO MARZO 2019
BANCO BISA S.A CTA BS AFP FUTURO PAGO CAMPAMENTO LA
6,723.10 -6,723.10 -2.053.561,77 6,96
5187250015 PAZ MARZO 2019
BANCO BISA S.A CTA BS AFP FUTURO PAGO CAMPAMENTO CBB
32,951.56 -32,951.56 -2.086.513,33 6,96
5187250015 MARZO 2019
BANCO BISA S.A CTA BS AFP FUTURO PAGO CAMPAMENTO
11,531.53 -11,531.53 -2.098.044,86 6,96
5187250015 CAMIRI MARZO 2019
BANCO BISA S.A CTA BS AFP FUTURO PAGO CAMPAMENTO
1,933.28 -1,933.28 -2.099.978,14 6,96
5187250015 TARIJA ENERO 2019
BANCO BISA S.A CTA BS AFP FUTURO PAGO CAMPAMENTO
8,789.09 -8,789.09 -2.108.767,23 6,96
5187250015 SANTA CRUZ ENERO 2019
BANCO BISA S.A CTA BS AFP FUTURO PAGO CAMPAMENTO
695.66 -695.66 -2.109.462,89 6,96
5187250015 SUCRE ENERO 2019
BANCO BISA S.A CTA BS AFP FUTURO PAGO CAMPAMENTO
2,959.03 -2,959.03 -2.112.421,92 6,96
5187250015 ORURO ENERO 2019
BANCO BISA S.A CTA BS AFP FUTURO PAGO CAMPAMENTO LA
9,866.80 -9,866.80 -2.122.288,72 6,96
5187250015 PAZ ENERO 2019
BANCO BISA S.A CTA BS AFP FUTURO PAGO CAMPAMENTO CBB
34,045.11 -34,045.11 -2.156.333,83 6,96
5187250015 ENERO 2019
BANCO BISA S.A CTA BS AFP FUTURO PAGO CAMPAMENTO
11,647.66 -11,647.66 -2.167.981,49 6,96
5187250015 CAMIRI ENERO 2019
BANCO BISA S.A CTA BS AFP FUTURO PAGO CAMPAMENTO SRZ
917.04 -917.04 -2.168.898,53 6,96
5187250015 DICIEMBRE 2018
BANCO BISA S.A CTA BS AFP FUTURO PAGO CAMPAMENTO
517.2 -517.20 -2.169.415,73 6,96
5187250015 ORURO DICIEMBRE 2018
BANCO BISA S.A CTA BS AFP FUTURO PAGO CAMPAMENTO CBB
341.15 -341.15 -2.169.756,88 6,96
5187250015 DICIEMBRE 2018
BANCO BISA S.A CTA BS AFP FUTURO PAGO CAMPAMENTO
3,139.90 -3,139.90 -2.172.896,78 6,96
5187250015 CAMIRI DICIEMBRE 2018
BANCO BISA S.A CTA BS AFP FUTURO PAGO CAMPAMENTO
2,475.52 -2,475.52 -2.175.372,30 6,96
5187250015 TARIJA DICIEMBRE 2018
BANCO BISA S.A CTA BS AFP FUTURO PAGO CAMPAMENTO SRZ
7,561.92 -7,561.92 -2.182.934,22 6,96
5187250015 DICIEMBRE 2018
BANCO BISA S.A CTA BS AFP FUTURO PAGO CAMPAMENTO
1,095.44 -1,095.44 -2.184.029,66 6,96
5187250015 SUCRE DICIEMBRE 2018
BANCO BISA S.A CTA BS AFP FUTURO PAGO CAMPAMENTO
2,109.86 -2,109.86 -2.186.139,52 6,96
5187250015 ORURO DICIEMBRE 2018
BANCO BISA S.A CTA BS AFP FUTURO PAGO CAMPAMENTO LA
10,403.00 -10,403.00 -2.196.542,52 6,96
5187250015 PAZ DICIEMBRE 2018
BANCO BISA S.A CTA BS AFP FUTURO PAGO CAMPAMENTO CBB
31,047.77 -31,047.77 -2.227.590,29 6,96
5187250015 DICIEMBRE 2018
BANCO BISA S.A CTA BS AFP FUTURO PAGO CAMPAMENTO
9,267.45 -9,267.45 -2.236.857,74 6,96
5187250015 CAMIRI DICIEMBRE 2018
BANCO BISA S.A CTA BS MARCO VARGAS FONDO A RENDIR
1,231.00 -1,231.00 -2.238.088,74 6,96
5187250015 INSUMSO EXTRAS CAMP.
BANCO BISA S.A CTA BS JORGE L. SORUCO FONDO A RENDIR
1,335.00 -1,335.00 -2.239.423,74 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS DANILO TAPIA F/ RENDIR INSUMOS
2,259.00 -2,259.00 -2.241.682,74 6,96
5187250015 EXTRAS CAMP
BANCO BISA S.A CTA BS
REYNALDO ANDREA SUELDO ABRIL 4,236.19 -4,236.19 -2.245.918,93 6,96
5187250015
BANCO BISA S.A CTA BS CH-1524 O/VICTOR LOZA COMPRA DE
7,040.00 -7,040.00 -2.252.958,93 6,96
5187250015 EPP RIO GRANDE
BANCO BISA S.A CTA BS CH-1525 O/O/VICTOR LOZA COMPRA DE
7,095.00 -7,095.00 -2.260.053,93 6,96
5187250015 EE RIO GRANDE
BANCO BISA S.A CTA BS
MARIA QUISPE FINIQUITO 9,384.36 -9,384.36 -2.269.438,29 6,96
5187250015
BANCO BISA S.A CTA BS GABRIELA POSTA F. RENDIR INSUMOS
14,168.00 -14,168.00 -2.283.606,29 6,96
5187250015 CAPAMENTOS
BANCO BISA S.A CTA BS EQUIPETROL FAC 47 CURSOS DE C
400 -400.00 -2.284.006,29 6,96
5187250015 APACITACION
BANCO BISA S.A CTA BS TRANSFERENCIA EL EJEMPLO BANCO
1,600,000.00 1,600,000.00 -684.006,29 6,96
5187250015 MERTCANTIL
BANCO BISA S.A CTA BS TRANSFERENCIA EL EJEMPLO BANCO
239,000.00 239,000.00 -445.006,29 6,96
5187250015 MERTCANTIL
BANCO BISA S.A CTA BS TRANSFERENCIA EL EJEMPLO BANCO
180,000.00 180,000.00 -265.006,29 6,96
5187250015 MERTCANTIL
BANCO BISA S.A CTA BS
DENNIS GUTH DEPOSITO A CUENTA 50,000.00 50,000.00 -215.006,29 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH DEPOSITO A CUENTA 46,000.00 46,000.00 -169.006,29 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH DEPOSITO A CUENTA 20,000.00 20,000.00 -149.006,29 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH DEPOSITO A CUENTA 1,000.00 1,000.00 -148.006,29 6,96
5187250015
BANCO BISA S.A CTA BS
INCONTROL PAGO FACT 171 13,572.00 13,572.00 -134.434,29 6,96
5187250015
BANCO BISA S.A CTA BS
HANSA PAGO FACT 209 6,069.12 6,069.12 -128.365,17 6,96
5187250015
BANCO BISA S.A CTA BS DEVOLUCION CAJA PETROLERA BAJAS
4,083.04 4,083.04 -124.282,13 6,96
5187250015 PERSONAL
BANCO BISA S.A CTA BS DEVOLUCION CAJA PETROLERA BAJAS
2,637.17 2,637.17 -121.644,96 6,96
5187250015 PERSONAL
BANCO BISA S.A CTA BS DEVOLUCION CAJA PETROLERA BAJAS
1,523.97 1,523.97 -120.120,99 6,96
5187250015 PERSONAL
BANCO BISA S.A CTA BS
CRILLON TOURS PAGO FACT 37 3,754.22 3,754.22 -116.366,77 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 167 2,050.20 2,050.20 -114.316,57 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 174 MENOS 5 BS. 1,583.30 1,583.30 -112.733,27 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 177 1,472.50 1,472.50 -111.260,77 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 166 1,472.25 1,472.25 -109.788,52 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 178 1,407.30 1,407.30 -108.381,22 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 175 1,406.20 1,406.20 -106.975,02 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 176 1,322.10 1,322.10 -105.652,92 6,96
5187250015
BANCO BISA S.A CTA BS TORRICO PAGO FACT 168 DEMAS 0.50
581.3 581.30 -105.071,62 6,96
5187250015 TVS
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 169 242.2 242.20 -104.829,42 6,96
5187250015
BANCO BISA S.A CTA BS
RAUL ADEMAR PAGO FACT 212 999.5 999.50 -103.829,92 6,96
5187250015
BANCO BISA S.A CTA BS
RAUL ADEMAR PAGO FACT 213 682 682.00 -103.147,92 6,96
5187250015
BANCO BISA S.A CTA BS
RAUL ADEMAR PAGO FACT 214 660 660.00 -102.487,92 6,96
5187250015

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BANCO BISA S.A CTA BS
DENNIS GUTH DEPOSITO A CUENTA 17,000.00 17,000.00 -85.487,92 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH DEPOSITO A CUENTA 10,421.00 10,421.00 -75.066,92 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH DEPOSITO A CUENTA 10,000.00 10,000.00 -65.066,92 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH DEPOSITO A CUENTA 3,000.00 3,000.00 -62.066,92 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH DEPOSITO A CUENTA 3,000.00 3,000.00 -59.066,92 6,96
5187250015
BANCO BISA S.A CTA BS
MARCO VARGAS FONDO A RENDIR 66 66.00 -59.000,92 6,96
5187250015
BANCO BISA S.A CTA BS
JENNY PERALTA FONDO A RENDIR 9 9.00 -58.991,92 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA FONDO A RENDIR 56.8 56.80 -58.935,12 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA FONDO A RENDIR 149 149.00 -58.786,12 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA FONDO A RENDIR 209 209.00 -58.577,12 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA FONDO A RENDIR 15 15.00 -58.562,12 6,96
5187250015
BANCO BISA S.A CTA BS
CINTIA NAVA FONDO A RENDIR 100 100.00 -58.462,12 6,96
5187250015
BANCO BISA S.A CTA BS
DANIELA BARBA FONDO A RENDIR 64.16 64.16 -58.397,96 6,96
5187250015
BANCO BISA S.A CTA BS
DANIELA BARBA FONDO A RENDIR 1.47 1.47 -58.396,49 6,96
5187250015
BANCO BISA S.A CTA BS
DANILO TAPIA FONDO A RENDIR 1 1.00 -58.395,49 6,96
5187250015
BANCO BISA S.A CTA BS
JORGE COCA FONDO A RENDIR 2,259.00 2,259.00 -56.136,49 6,96
5187250015
BANCO BISA S.A CTA BS INTERESES PERCIBIDOS DEL MES DE
0.2 0.20 -56.136,29 6,96
5187250015 MAYO
BANCO BISA S.A CTA BS DEVOLUCION DE SEGUROS POR
3,500.00 3,500.00 -52.636,29 6,96
5187250015 VEHICULO SINIESTRADO
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 165 DEMAS 30 BS. 1,542.00 1,542.00 -51.094,29 6,96
5187250015
BANCO BISA S.A CTA BS
ANTICIPO DE CLIENTE PAGO SIGMA 405,976.75 405,976.75 354.882,46 6,96
5187250015
BANCO BISA S.A CTA BS DANILO TAPIA F. A RENDIR
800 -800.00 354.082,46 6,96
5187250015 CAMPAMENTOS O/JULIO FERNA
BANCO BISA S.A CTA BS
CAJA PETROLERA FORMULARIOS CPS 150 -150.00 353.932,46 6,96
5187250015
BANCO BISA S.A CTA BS MARCO VARGAS INSUMOS
400 -400.00 353.532,46 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS CINTHIA NAVA FONDO A RENDIR
450 -450.00 353.082,46 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS
INSUMOS EXTRAS CAMPAMENTOS 1,000.00 -1,000.00 352.082,46 6,96
5187250015
BANCO BISA S.A CTA BS ALEJANDRA CAMACHO FONDO A
1,500.00 -1,500.00 350.582,46 6,96
5187250015 RENDIR CAMPAMENTOS
BANCO BISA S.A CTA BS PAGO DE SUELDO MEDIANTE
1,798.17 -1,798.17 348.784,29 6,96
5187250015 TRANSFERENCIA
BANCO BISA S.A CTA BS
VIAJE CAMION CAMPAMENTOS 1,800.00 -1,800.00 346.984,29 6,96
5187250015
BANCO BISA S.A CTA BS
CLAUDIA VERONIA FINIQUITO 2,315.18 -2,315.18 344.669,11 6,96
5187250015
BANCO BISA S.A CTA BS CH-1693 O/CRUZ CRISTOBAL SUELDO
2,400.47 -2,400.47 342.268,64 6,96
5187250015 ABRIL
BANCO BISA S.A CTA BS CH-2015 O O/DANIELA GUTIERREZ
2,836.92 -2,836.92 339.431,72 6,96
5187250015 SUELDO ABRIL
BANCO BISA S.A CTA BS GABRIELA POSTA FONDO A RENDIR
2,886.00 -2,886.00 336.545,72 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS VIVIANA DORADO TRANS SUELDO
3,102.92 -3,102.92 333.442,80 6,96
5187250015 ABRIL
BANCO BISA S.A CTA BS CH-2106 O/CAJA PETROLERA APORTE
4,226.37 -4,226.37 329.216,43 6,96
5187250015 ABRIL
BANCO BISA S.A CTA BS
DENNIS GUTH DEVOLUCION DE DINERO 10,000.00 -10,000.00 319.216,43 6,96
5187250015
BANCO BISA S.A CTA BS
COMPRA DE LLANTAS 20,000.00 -20,000.00 299.216,43 6,96
5187250015
BANCO BISA S.A CTA BS CH-2097 AVICOLA SOFIA PAGO POR
32,544.37 -32,544.37 266.672,06 6,96
5187250015 COMPRA DE INSUMOS
BANCO BISA S.A CTA BS CH-2098 O/JESP CARNES PAGO POR
39,810.16 -39,810.16 226.861,90 6,96
5187250015 INSUMOS
BANCO BISA S.A CTA BS GABRIELA POSTA PARA PAGO DE
1,798.17 -1,798.17 225.063,73 6,96
5187250015 SUELDOS
BANCO BISA S.A CTA BS MARCO VARGAS FONDO A RENDIR
424 -424.00 224.639,73 6,96
5187250015 PAGO A CARBO GAS
BANCO BISA S.A CTA BS CH-1552 O/ SABSA ALQUILER SCZ S/G
20,501.03 -20,501.03 204.138,70 6,96
5187250015 FAC 642/165
BANCO BISA S.A CTA BS AFP PREVISION PAGO LOGISTICA
534.3 -534.30 203.604,40 6,96
5187250015 MARZO 2019 COCHABAMBA
BANCO BISA S.A CTA BS AFP PREVISION PAGO LOGISTICA
1,562.57 -1,562.57 202.041,83 6,96
5187250015 MARZO 2019 LA PAZ
BANCO BISA S.A CTA BS AFP PREVISION PAGO LOGISTICA
2,277.91 -2,277.91 199.763,92 6,96
5187250015 MARZO 2019 SANTA CRUZ
BANCO BISA S.A CTA BS AFP PREVISION PAGO CAMPAMENTO
1,207.10 -1,207.10 198.556,82 6,96
5187250015 CAMIRI MARZO 2019
BANCO BISA S.A CTA BS AFP PREVISION PAGO CAMPAMENTO
19,377.74 -19,377.74 179.179,08 6,96
5187250015 CAMIRI MARZO 2019
BANCO BISA S.A CTA BS AFP PREVISION PAGO CAMPAMENTO
37,478.66 -37,478.66 141.700,42 6,96
5187250015 CBB MARZO 2019
BANCO BISA S.A CTA BS AFP PREVISION PAGO CAMPAMENTO
3,910.57 -3,910.57 137.789,85 6,96
5187250015 LPB MARZO 2019
BANCO BISA S.A CTA BS AFP PREVISION PAGO CAMPAMENTO
2,836.42 -2,836.42 134.953,43 6,96
5187250015 ORURO MARZO 2019
BANCO BISA S.A CTA BS AFP PREVISION PAGO CAMPAMENTO
5,187.83 -5,187.83 129.765,60 6,96
5187250015 SUCRE MARZO 2019
BANCO BISA S.A CTA BS AFP PREVISION PAGO CAMPAMENTO
14,484.08 -14,484.08 115.281,52 6,96
5187250015 SRZ MARZO 2019
BANCO BISA S.A CTA BS AFP PREVISION PAGO CAMPAMENTO
8,136.69 -8,136.69 107.144,83 6,96
5187250015 TARIJA MARZO 2019
BANCO BISA S.A CTA BS AFP PREVISION PAGO CAMPAMENTO
21,315.44 -21,315.44 85.829,39 6,96
5187250015 CAMIRI ENERO 2019
BANCO BISA S.A CTA BS AFP PREVISION PAGO CAMPAMENTO
36,537.95 -36,537.95 49.291,44 6,96
5187250015 CBB ENERO 2019
BANCO BISA S.A CTA BS AFP PREVISION PAGO CAMPAMENTO
4,271.40 -4,271.40 45.020,04 6,96
5187250015 LPB ENERO 2019
BANCO BISA S.A CTA BS AFP PREVISION PAGO CAMPAMENTO
3,312.65 -3,312.65 41.707,39 6,96
5187250015 ORURO ENERO 2019
BANCO BISA S.A CTA BS AFP PREVISION PAGO CAMPAMENTO
6,282.07 -6,282.07 35.425,32 6,96
5187250015 SUCRE ENERO 2019
BANCO BISA S.A CTA BS AFP PREVISION PAGO CAMPAMENTO
11,958.06 -11,958.06 23.467,26 6,96
5187250015 SRZ ENERO 2019
BANCO BISA S.A CTA BS AFP PREVISION PAGO CAMPAMENTO
9,059.06 -9,059.06 14.408,20 6,96
5187250015 TARIJA ENERO 2019
BANCO BISA S.A CTA BS AFP PREVISION PAGO CAMPAMENTO
16,805.41 -16,805.41 -2.397,21 6,96
5187250015 CAMIRI DIC. 2018
BANCO BISA S.A CTA BS AFP PREVISION PAGO CAMPAMENTO
36,915.66 -36,915.66 -39.312,87 6,96
5187250015 CBB DIC. 2018
BANCO BISA S.A CTA BS AFP PREVISION PAGO CAMPAMENTO
3,868.60 -3,868.60 -43.181,47 6,96
5187250015 LPB DIC. 2018

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BANCO BISA S.A CTA BS AFP PREVISION PAGO CAMPAMENTO
1,615.96 -1,615.96 -44.797,43 6,96
5187250015 ORURO DIC. 2018
BANCO BISA S.A CTA BS AFP PREVISION PAGO CAMPAMENTO
5,107.96 -5,107.96 -49.905,39 6,96
5187250015 SUCRE DIC. 2018
BANCO BISA S.A CTA BS AFP PREVISION PAGO CAMPAMENTO
10,623.53 -10,623.53 -60.528,92 6,96
5187250015 SRZ DIC. 2018
BANCO BISA S.A CTA BS AFP PREVISION PAGO CAMPAMENTO
8,149.62 -8,149.62 -68.678,54 6,96
5187250015 TARIJA DIC. 2018
BANCO BISA S.A CTA BS AFP PREVISION PAGO CAMPAMENTO
6,667.17 -6,667.17 -75.345,71 6,96
5187250015 CAMIRI DIC. 2018
BANCO BISA S.A CTA BS AFP PREVISION PAGO CAMPAMENTO
1,189.41 -1,189.41 -76.535,12 6,96
5187250015 CBB DIC. 2018
BANCO BISA S.A CTA BS AFP PREVISION PAGO CAMPAMENTO
605.23 -605.23 -77.140,35 6,96
5187250015 ORURO DIC. 2018
BANCO BISA S.A CTA BS AFP PREVISION PAGO CAMPAMENTO
1,254.49 -1,254.49 -78.394,84 6,96
5187250015 SUCRE DIC. 2018
BANCO BISA S.A CTA BS AFP PREVISION PAGO CAMPAMENTO
1,503.93 -1,503.93 -79.898,77 6,96
5187250015 SRZ DIC. 2018
BANCO BISA S.A CTA BS CREDINFORM PAGO FACT 55
103,203.02 103,203.02 23.304,25 6,96
5187250015 INCIDENTE CON AERONAVE
BANCO BISA S.A CTA BS DANIELA BARBA FONDO A RENDIR
941.97 -941.97 22.362,28 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS CH-2102 O/MARIA ROCHA CONF.
1,145.00 -1,145.00 21.217,28 6,96
5187250015 SAFARI F-2562 UNIFORME
BANCO BISA S.A CTA BS CH-2099 O/MARIA ROCHA COF. SAFARI
3,795.00 -3,795.00 17.422,28 6,96
5187250015 FAC 2561/2543
BANCO BISA S.A CTA BS NUEVATEL PAGO DE SERVICIOS MARZO
6,480.00 -6,480.00 10.942,28 6,96
5187250015 2019
BANCO BISA S.A CTA BS
GABRIELA POSTA ENVIO DE SALSAS 200 -200.00 10.742,28 6,96
5187250015
BANCO BISA S.A CTA BS
QUILLAYAN CASTRO PAGO DE SUELDO 10,000.00 -10,000.00 742,28 6,96
5187250015
BANCO BISA S.A CTA BS LENIN MAGUEÑO REGULARIZACION
125.83 125.83 868,11 6,96
5187250015 YPFB TRANS FACT 8
BANCO BISA S.A CTA BS BANCO BISA COMISION POR EXTRACTO
648.21 -648.21 219,90 6,96
5187250015 SWIFT
BANCO BISA S.A CTA BS BANCO BISA ITF POR TRANSACCION EN
1.9 -1.90 218,00 6,96
5187250015 ME
BANCO BISA S.A CTA BS MARCO VARGAS INSUMOS EXTRAS
1,048.00 -1,048.00 -830,00 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS GABRIELA POSTA INSUMOS EXTRAS
3,690.00 -3,690.00 -4.520,00 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS JORGE SORUCO INSUMOS EXTRAS
270 -270.00 -4.790,00 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS JORGE SORUCO INSUMOS EXTRAS
1,684.00 -1,684.00 -6.474,00 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS GABRIELA POSTA INSUMOS EXTRAS
484 -484.00 -6.958,00 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS GABRIELA POSTA INSUMOS EXTRAS
400 -400.00 -7.358,00 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS GABRIELA POSTA INSUMOS EXTRAS
7,072.00 -7,072.00 -14.430,00 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS TOYOSA PAGO MANTENIMIENTO
1,055.00 -1,055.00 -15.485,00 6,96
5187250015 VEHICULO F/
BANCO BISA S.A CTA BS FRANQUICIAS MUNDIALES PAGO DE
696 -696.00 -16.181,00 6,96
5187250015 DEUDA
BANCO BISA S.A CTA BS
YPFB GAS NATURAL CBBA FAC 585-586 1,441.01 -1,441.01 -17.622,01 6,96
5187250015
BANCO BISA S.A CTA BS DENNIS GUTH BORDA CUENTAS POR
7,500.00 7,500.00 -10.122,01 6,96
5187250015 PAGAR
BANCO BISA S.A CTA BS DENNIS GUTH BORDA CUENTAS POR
10,000.00 10,000.00 -122,01 6,96
5187250015 PAGAR
BANCO BISA S.A CTA BS DENNIS GUTH BORDA CUENTAS POR
5,000.00 5,000.00 4.877,99 6,96
5187250015 PAGAR
BANCO BISA S.A CTA BS DENNIS GUTH BORDA CUENTAS POR
2,500.00 2,500.00 7.377,99 6,96
5187250015 PAGAR
BANCO BISA S.A CTA BS DENNIS GUTH BORDA CUENTAS POR
132,000.00 132,000.00 139.377,99 6,96
5187250015 PAGAR
BANCO BISA S.A CTA BS DENNIS GUTH BORDA CUENTAS POR
2,000.00 2,000.00 141.377,99 6,96
5187250015 PAGAR
BANCO BISA S.A CTA BS DENNIS GUTH BORDA CUENTAS POR
20,000.00 20,000.00 161.377,99 6,96
5187250015 PAGAR
BANCO BISA S.A CTA BS DENNIS GUTH BORDA CUENTAS POR
10,000.00 10,000.00 171.377,99 6,96
5187250015 PAGAR
BANCO BISA S.A CTA BS DENNIS GUTH BORDA CUENTAS POR
3,000.00 3,000.00 174.377,99 6,96
5187250015 PAGAR
BANCO BISA S.A CTA BS DENNIS GUTH BORDA CUENTAS POR
2,000.00 2,000.00 176.377,99 6,96
5187250015 PAGAR
BANCO BISA S.A CTA BS DENNIS GUTH BORDA CUENTAS POR
20,000.00 20,000.00 196.377,99 6,96
5187250015 PAGAR
BANCO BISA S.A CTA BS DENNIS GUTH BORDA CUENTAS POR
10,000.00 10,000.00 206.377,99 6,96
5187250015 PAGAR
BANCO BISA S.A CTA BS DENNIS GUTH BORDA CUENTAS POR
3,000.00 3,000.00 209.377,99 6,96
5187250015 PAGAR
BANCO BISA S.A CTA BS DENNIS GUTH BORDA CUENTAS POR
1,500.00 1,500.00 210.877,99 6,96
5187250015 PAGAR
BANCO BISA S.A CTA BS DENNIS GUTH BORDA CUENTAS POR
1,000.00 1,000.00 211.877,99 6,96
5187250015 PAGAR
BANCO BISA S.A CTA BS DENNIS GUTH BORDA CUENTAS POR
4,500.00 4,500.00 216.377,99 6,96
5187250015 PAGAR
BANCO BISA S.A CTA BS DENNIS GUTH BORDA CUENTAS POR
2,500.00 2,500.00 218.877,99 6,96
5187250015 PAGAR
BANCO BISA S.A CTA BS DENNIS GUTH BORDA CUENTAS POR
12,000.00 12,000.00 230.877,99 6,96
5187250015 PAGAR
BANCO BISA S.A CTA BS DENNIS GUTH BORDA CUENTAS POR
11,850.00 11,850.00 242.727,99 6,96
5187250015 PAGAR
BANCO BISA S.A CTA BS DENNIS GUTH BORDA CUENTAS POR
7,000.00 7,000.00 249.727,99 6,96
5187250015 PAGAR
BANCO BISA S.A CTA BS DENNIS GUTH BORDA CUENTAS POR
5,835.00 5,835.00 255.562,99 6,96
5187250015 PAGAR
BANCO BISA S.A CTA BS DENNIS GUTH BORDA CUENTAS POR
2,257.00 2,257.00 257.819,99 6,96
5187250015 PAGAR
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 179 589.6 589.60 258.409,59 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 180 317.8 317.80 258.727,39 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 181 888.3 888.30 259.615,69 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 182 1,426.60 1,426.60 261.042,29 6,96
5187250015
BANCO BISA S.A CTA BS
NUEVATEL PCS PAGO FACT 172 90 90.00 261.132,29 6,96
5187250015
BANCO BISA S.A CTA BS
TAB PAGO FACT 49 18,048.50 18,048.50 279.180,79 6,96
5187250015
BANCO BISA S.A CTA BS
NUEVATEL PCS PAGO FACT 171 7,549.30 7,549.30 286.730,09 6,96
5187250015
BANCO BISA S.A CTA BS
TRANSFERENCIA BANCO MERCANTIL 200,000.00 200,000.00 486.730,09 6,96
5187250015
BANCO BISA S.A CTA BS
TRANSFERENCIA BANCO MERCANTIL 75,000.00 75,000.00 561.730,09 6,96
5187250015
BANCO BISA S.A CTA BS
INCONTROL PAGO FACT 172 23,142.00 23,142.00 584.872,09 6,96
5187250015
BANCO BISA S.A CTA BS
YPFB TRANSPORTE PAGO FACT 69 2,898.00 2,898.00 587.770,09 6,96
5187250015

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BANCO BISA S.A CTA BS CH-541 O/CARRILLO MIGUEL
1,788.88 1,788.88 589.558,97 6,96
5187250015 REVERSION CHQ. NO COBRADO
BANCO BISA S.A CTA BS CH-615 O/ARLENA CRUZ REVERSION
58.2 58.20 589.617,17 6,96
5187250015 CHQ NO COBRADO
BANCO BISA S.A CTA BS CH-624 O/MARIA JEREZ REVERSION
1,571.74 1,571.74 591.188,91 6,96
5187250015 CHQ. NO COBRADO
BANCO BISA S.A CTA BS REVERSION REG. E-307 COTAS SERV
79.22 79.22 591.268,13 6,96
5187250015 TELEFONIA
BANCO BISA S.A CTA BS CH-1067 O/SERAFINA COLQUE
240.47 240.47 591.508,60 6,96
5187250015 P/SUELDO REVERSION
BANCO BISA S.A CTA BS CH-1067 O/SERAFINA COLQUE
2,400.47 -2,400.47 589.108,13 6,96
5187250015 P/SUELDO REVERSION
BANCO BISA S.A CTA BS
CANCEL GAS YPFB CBBA 190 -190.00 588.918,13 6,96
5187250015
BANCO BISA S.A CTA BS
RAQUEL MELGAREJO P/TRAMITES 2,700.00 -2,700.00 586.218,13 6,96
5187250015
BANCO BISA S.A CTA BS CH-1066 O/JORGE VASQUEZ T.
5,370.83 -5,370.83 580.847,30 6,96
5187250015 FINIQUITO
BANCO BISA S.A CTA BS PUNTO COMP PAGO SISTEMA DE
5,428.80 -5,428.80 575.418,50 6,96
5187250015 FACTURACION
BANCO BISA S.A CTA BS DANIELA BARBA FONDO A RENDIR
250 -250.00 575.168,50 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS CH-2101 O/SABSA ALQUILER LPZ Y
19,847.50 -19,847.50 555.321,00 6,96
5187250015 CBBA
BANCO BISA S.A CTA BS
ESE PAGO FACT 241 28,628.01 28,628.01 583.949,01 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH DEPOSITO A CUENTA 1,000.00 1,000.00 584.949,01 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH DEPOSITO A CUENTA 2,750.00 2,750.00 587.699,01 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH DEPOSITO A CUENTA 9,000.00 9,000.00 596.699,01 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH DEPOSITO A CUENTA 700 700.00 597.399,01 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH DEPOSITO A CUENTA 30,000.00 30,000.00 627.399,01 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH DEPOSITO A CUENTA 8,100.00 8,100.00 635.499,01 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH DEPOSITO A CUENTA 1,000.00 1,000.00 636.499,01 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH DEPOSITO A CUENTA 5,000.00 5,000.00 641.499,01 6,96
5187250015
BANCO BISA S.A CTA BS ALEJANDRA CAMACHO FONDO A
0.1 0.10 641.499,11 6,96
5187250015 RENDIR
BANCO BISA S.A CTA BS
CINTIA NAVA FONDO A RENDIR 0.4 0.40 641.499,51 6,96
5187250015
BANCO BISA S.A CTA BS CLAUDIA LA FUENTE DEPOSITO NO
859.4 859.40 642.358,91 6,96
5187250015 IDENTIFICADO FEBRERO
BANCO BISA S.A CTA BS
MARCO VARGAS P/COMBUSTIBLE VVI 900 -900.00 641.458,91 6,96
5187250015
BANCO BISA S.A CTA BS ALEJANDRA CAMACHO P/INSUMOS
8,850.00 -8,850.00 632.608,91 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS GABRIELA POSTA P/INSUMOS
3,000.00 -3,000.00 629.608,91 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS
DENNIS GUTH DEVOLUCION DE DINERO 4,000.00 -4,000.00 625.608,91 6,96
5187250015
BANCO BISA S.A CTA BS
MARIA ALANES FINIQUITO 4,200.00 -4,200.00 621.408,91 6,96
5187250015
BANCO BISA S.A CTA BS GABRIELA POSTA P/INSMUMOS EXTRAS
1,000.00 -1,000.00 620.408,91 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS GABRIELA POSTA P/INSMUMOS EXTRAS
1,570.00 -1,570.00 618.838,91 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS JORGE SORUCO P/INSUMOS EXTRAS
1,724.00 -1,724.00 617.114,91 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS ALEJANDRA CAMACHO P/INSUMOS
1,500.00 -1,500.00 615.614,91 6,96
5187250015 EXTRAS CAMPAMENTOS
BANCO BISA S.A CTA BS
DENNIS GUTH DEVOLUCION DE DINERO 7,500.00 -7,500.00 608.114,91 6,96
5187250015
BANCO BISA S.A CTA BS
ENTEL SERV. INTERNET PLANTA LPZ 1,407.14 -1,407.14 606.707,77 6,96
5187250015
BANCO BISA S.A CTA BS FRANQUICIAS MUNDIALES PAGO POR
56,139.17 -56,139.17 550.568,60 6,96
5187250015 INSUMOS
BANCO BISA S.A CTA BS FRANQUICIAS MUNDIALES PAGO POR
28,081.19 -28,081.19 522.487,41 6,96
5187250015 INSUMOS
BANCO BISA S.A CTA BS PLANTA PROCESADORA PAGO POR
33,972.64 -33,972.64 488.514,77 6,96
5187250015 INSUMOS
BANCO BISA S.A CTA BS MARCO VARGAS P/COMPRA DE
1,050.00 -1,050.00 487.464,77 6,96
5187250015 TERMOMETROS
BANCO BISA S.A CTA BS JORGE SORUCO P/INSUMOS EXTRAS
1,340.00 -1,340.00 486.124,77 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS GABRIELA POSTA P/INSUMOS EXTRAS
2,435.00 -2,435.00 483.689,77 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS JORGE SORUCO INSUMOS
1,000.00 -1,000.00 482.689,77 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS
AVESCA PAGO POR INSUMOS 12,193.64 -12,193.64 470.496,13 6,96
5187250015
BANCO BISA S.A CTA BS
INDABOL PAGO POR INSUMOS 12,917.08 -12,917.08 457.579,05 6,96
5187250015
BANCO BISA S.A CTA BS RAQUEL MELGAREJO TRAMITES
715 -715.00 456.864,05 6,96
5187250015 LEGALES
BANCO BISA S.A CTA BS
NELSON SULLCANI COMBUSTIBLE LPZ 500 -500.00 456.364,05 6,96
5187250015
BANCO BISA S.A CTA BS
COMPRA DE LLANTAS 9,832.00 -9,832.00 446.532,05 6,96
5187250015
BANCO BISA S.A CTA BS MARCO VARGAS INSUMOS
1,500.00 -1,500.00 445.032,05 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS GABRIELA POSTA P/INSUMOS
330 -330.00 444.702,05 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS ALDO MORALES P/INSUMOS
1,500.00 -1,500.00 443.202,05 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS
LENIN MAGUEÑO P/SOLVENCIA FISCAL 1,350.00 -1,350.00 441.852,05 6,96
5187250015
BANCO BISA S.A CTA BS GABRIELA POSTA P/INSUMOS EXTRAS
3,281.00 -3,281.00 438.571,05 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS MARCO VARGAS P/INSUMOS EXTRAS
2,542.00 -2,542.00 436.029,05 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS CARLOS BUSTAMANTE P/INSUMOS
651 -651.00 435.378,05 6,96
5187250015 EXTRAS CAMPAMENTOS
BANCO BISA S.A CTA BS JORGE SORUCO P/INSUMOS EXTRAS
1,022.00 -1,022.00 434.356,05 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS ALEJANDRA CAMACHO P/INSUMOS
675 -675.00 433.681,05 6,96
5187250015 EXTRAS CAMPAMENTOS
BANCO BISA S.A CTA BS
SUELDOS CAMPAMENTOS MAYO 2019 29,271.58 -29,271.58 404.409,47 6,96
5187250015
BANCO BISA S.A CTA BS GABRIELA POSTA P/INSUMOS EXTRAS
1,712.00 -1,712.00 402.697,47 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS JORGE SORUCO P/INSUMOS EXTRAS
372 -372.00 402.325,47 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS DANIELA GONZALES P/INSUMOS
1,349.00 -1,349.00 400.976,47 6,96
5187250015 EXTRAS CAMPAMENTOS
BANCO BISA S.A CTA BS JOSE CORDOVA P/INSUMOS EXTRAS
1,500.00 -1,500.00 399.476,47 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS MARCO VARGAS P/INSUMOS EXTRAS
2,220.00 -2,220.00 397.256,47 6,96
5187250015 CAMPAMENTOS

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BANCO BISA S.A CTA BS GABRIELA POSTA P/INSUMOS EXTRAS
4,900.00 -4,900.00 392.356,47 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS DANIELA BARBA P/GABRIELA POSTA
500 -500.00 391.856,47 6,96
5187250015 P/INSUMOS EXTRAS CA
BANCO BISA S.A CTA BS ERICK GUTIERREZ P/GABRIELA POSTA
2,005.00 -2,005.00 389.851,47 6,96
5187250015 P/INSUMOS EXTRAS
BANCO BISA S.A CTA BS ALDO MORALES COMBUSTIBLE
500 -500.00 389.351,47 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS ALDO MORALES VIATICOS
500 -500.00 388.851,47 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS
TRANSACCIONES BANCO MERCANTIL 54,100.00 -54,100.00 334.751,47 6,96
5187250015
BANCO BISA S.A CTA BS GABRIELA POSTA P/COMBUSTIBLE
600 -600.00 334.151,47 6,96
5187250015 PLANTA CBBA
BANCO BISA S.A CTA BS
MARIO CANEDO SUELDO MAYO 2019 3,216.64 -3,216.64 330.934,83 6,96
5187250015
BANCO BISA S.A CTA BS JESUS VALERIANO P/INSUMOS EXTRAS
4,000.00 -4,000.00 326.934,83 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS DANIELA BARBA P/INSUMOS EXTRAS
1,300.00 -1,300.00 325.634,83 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS MARCO VARGAS P/INSUMOS EXTRAS
1,895.00 -1,895.00 323.739,83 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS CINTIA NAVA P/INSUMOS EXTRAS
2,500.00 -2,500.00 321.239,83 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS DANIELA GONZALES P/INSUMOS
1,300.00 -1,300.00 319.939,83 6,96
5187250015 EXTRAS CAMPAMENTOS
BANCO BISA S.A CTA BS JORGE SORUCO P/INSUMOS EXTRAS
1,360.00 -1,360.00 318.579,83 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS GABRIELA POSTA P/INSUMOS EXTRAS
4,104.00 -4,104.00 314.475,83 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS
RAQUEL MELGAREJO PAGO NOTARIO 300 -300.00 314.175,83 6,96
5187250015
BANCO BISA S.A CTA BS ALEJANDRA CAMACHO P/INSUMOS
4,000.00 -4,000.00 310.175,83 6,96
5187250015 EXTRAS CAMPAMENTOS
BANCO BISA S.A CTA BS CINTIA NAVA P/ INSUMOS EXTRAS
2,500.00 -2,500.00 307.675,83 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS RONALD CONDORI P/ INSUMOS EXTRAS
2,142.00 -2,142.00 305.533,83 6,96
5187250015 LA PAZ
BANCO BISA S.A CTA BS JOSE CORDOVA P/ INSUMOS EXTRAS
1,000.00 -1,000.00 304.533,83 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS
ENTEL PAGO SERVICIO DE INTERNET 8,906.00 -8,906.00 295.627,83 6,96
5187250015
BANCO BISA S.A CTA BS ALDO MORALES P/INSUMOS EXTRAS
700 -700.00 294.927,83 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS
DENNIS GUTH DEVOLUCION DE DINERO 38,100.00 -38,100.00 256.827,83 6,96
5187250015
BANCO BISA S.A CTA BS MARCO VARGAS TRANSPORTE
280 -280.00 256.547,83 6,96
5187250015 ECUATORIANO
BANCO BISA S.A CTA BS RAQUEL MELGAREJO POR TRAMITES
715 -715.00 255.832,83 6,96
5187250015 LEGALES
BANCO BISA S.A CTA BS MARCO VARGAS P/INSUMOS EXTRAS
1,150.00 -1,150.00 254.682,83 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS GABRIELA POSTA P/INSUMOS EXTRAS
2,854.00 -2,854.00 251.828,83 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS CINTIA NAVA P/INSUMOS EXTRAS
690 -690.00 251.138,83 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS CH-2127 O/BDO AUDITORES
17,400.00 -17,400.00 233.738,83 6,96
5187250015 AUDITORIA GESTION 2018
BANCO BISA S.A CTA BS SUELDOS MAYO TRANSFERENCIA
655,769.88 -655,769.88 -422.031,05 6,96
5187250015 MEDIANTE BANCO BISA
BANCO BISA S.A CTA BS PLANTA PROCESADORA CANCEL FAC.
162,070.45 -162,070.45 -584.101,50 6,96
5187250015 POR INSUMOS
BANCO BISA S.A CTA BS PLANTA PROCESADORA CANCEL FAC.
22,656.12 -22,656.12 -606.757,62 6,96
5187250015 POR INSUMOS
BANCO BISA S.A CTA BS
DENNIS GUTH DEVOLUCION DE DINERO 65,000.00 -65,000.00 -671.757,62 6,96
5187250015
BANCO BISA S.A CTA BS RICHARD QUEZADA INSUMOS EXTRAS
2,700.00 -2,700.00 -674.457,62 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS QUILLALLAN CASATRO P/MIN DE
45 -45.00 -674.502,62 6,96
5187250015 TRABAJO PLANILLA
BANCO BISA S.A CTA BS MARCO VARGAS P/INSUMOS EXTRAS
4,550.00 -4,550.00 -679.052,62 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS GABRIELA POSTA P/INSUMOS EXTRAS
15,360.00 -15,360.00 -694.412,62 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS MORALES ALDO P/INSUMOS EXTRAS
2,500.00 -2,500.00 -696.912,62 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS ALDO MORALES INSUMOS EXTRAS
2,500.00 -2,500.00 -699.412,62 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS TOYOTA P/MANTENIMIENTO DE
978 -978.00 -700.390,62 6,96
5187250015 VEHICULOS
BANCO BISA S.A CTA BS JORGE SORUCO INSUMOS EXTRAS
9,800.00 -9,800.00 -710.190,62 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS GABRIELA POSTA P/INSUMOS EXTRAS
9,433.00 -9,433.00 -719.623,62 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS MARCO VARGAS P/INSUMOS EXTRAS
18,850.00 -18,850.00 -738.473,62 6,96
5187250015 CAMPAMENTOS 18850
BANCO BISA S.A CTA BS
DENNIS GUTH DEVOLUCION DE DINERO 20,000.00 -20,000.00 -758.473,62 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH DEVOLUCION DE DINERO 4,800.00 -4,800.00 -763.273,62 6,96
5187250015
BANCO BISA S.A CTA BS
SUELDOS MAYO 2019 60,063.59 -60,063.59 -823.337,21 6,96
5187250015
BANCO BISA S.A CTA BS PLANTA PROCESADORA CANCEL DE
118,907.19 -118,907.19 -942.244,40 6,96
5187250015 FACTURAS P/INSUMOS
BANCO BISA S.A CTA BS
DENNIS GUTH DEVOLUCION DE DINERO 50,000.00 -50,000.00 -992.244,40 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH DEVOLUCION DE DINERO 31,000.00 -31,000.00 -1.023.244,40 6,96
5187250015
BANCO BISA S.A CTA BS JORGE SORUCO INSUMOS EXTRAS
4,244.00 -4,244.00 -1.027.488,40 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS GABRIELA POSTA INSUMOS EXTRAS
10,648.00 -10,648.00 -1.038.136,40 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS MARCO VARGAS INSUMOS EXTRAS
12,300.00 -12,300.00 -1.050.436,40 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS GABRIELA POSTA INSUMOS PLANTA
3,243.00 -3,243.00 -1.053.679,40 6,96
5187250015 CBBA
BANCO BISA S.A CTA BS MARCO VARAS PAGO ALQUILER RIO
13,500.00 -13,500.00 -1.067.179,40 6,96
5187250015 GRANDE
BANCO BISA S.A CTA BS RONALD CONDORI INSUMOS EXTRAS
3,500.00 -3,500.00 -1.070.679,40 6,96
5187250015 LPZ
BANCO BISA S.A CTA BS RICHARD QUEZADA INSUMOS EXTRAS
23,287.00 -23,287.00 -1.093.966,40 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS DEBY TRUJILLO INSUMOS EXTRAS
949.5 -949.50 -1.094.915,90 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS
NELSON SULLCANI INSUMOS EXTRAS 550 -550.00 -1.095.465,90 6,96
5187250015
BANCO BISA S.A CTA BS ALDO MORALES INSUMOS EXTRAS
6,813.50 -6,813.50 -1.102.279,40 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS MARCO VARAS INSUMOS EXTRAS
2,100.00 -2,100.00 -1.104.379,40 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS GABRIELA POSTA INSUMOS EXTRAS
3,950.00 -3,950.00 -1.108.329,40 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS
PAGO DE SUELDOS MAYO 2019 60,228.36 -60,228.36 -1.168.557,76 6,96
5187250015

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BANCO BISA S.A CTA BS RAQUEL MELGAREJO TRAMITES EL
500 -500.00 -1.169.057,76 6,96
5187250015 EJEMPLO
BANCO BISA S.A CTA BS BANCO BISA COMISION P/
45 -45.00 -1.169.102,76 6,96
5187250015 TRANSFERENCIAS
BANCO BISA S.A CTA BS ALEJANDRA CAMACHO P/INSUMOS
590 -590.00 -1.169.692,76 6,96
5187250015 EXTRAS CAMPAMENTOS
BANCO BISA S.A CTA BS MARCO VARGAS P/INSUMOS EXTRAS
1,200.00 -1,200.00 -1.170.892,76 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS JENNY REA P/INSUMOS EXTRAS
1,230.00 -1,230.00 -1.172.122,76 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS VICTOR LOZA P/INSUMOS EXTRAS
1,754.00 -1,754.00 -1.173.876,76 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS VICTOR LOZA P/INSUMOS EXTRAS
2,161.00 -2,161.00 -1.176.037,76 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS RONALD ROJAS P/INSUMOS EXTRAS
1,754.00 -1,754.00 -1.177.791,76 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS GABRIELA POSTA P/INSUMOS EXTRAS
1,080.00 -1,080.00 -1.178.871,76 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS GABRIELA POSTA P/INSUMOS EXTRAS
7,730.00 -7,730.00 -1.186.601,76 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS MARCO VARGAS P/INSUMOS EXTRAS
7,800.00 -7,800.00 -1.194.401,76 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS ALDO MORALES P/INSUMOS EXTRAS
1,500.00 -1,500.00 -1.195.901,76 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS
MARCO VARGAS DEPOSITO BANCO BISA 13,700.00 13,700.00 -1.182.201,76 6,96
5187250015
BANCO BISA S.A CTA BS
MARCO VARGAS DEPOSITO BANCO BISA 13,700.00 -13,700.00 -1.195.901,76 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 196 1,519.30 1,519.30 -1.194.382,46 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 197 1,388.00 1,388.00 -1.192.994,46 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 198 1,926.30 1,926.30 -1.191.068,16 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 199 669.8 669.80 -1.190.398,36 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 195 1,425.55 1,425.55 -1.188.972,81 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 193 404.3 404.30 -1.188.568,51 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 192 714.3 714.30 -1.187.854,21 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 206 1,714.30 1,714.30 -1.186.139,91 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 207 746 746.00 -1.185.393,91 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 208 354.6 354.60 -1.185.039,31 6,96
5187250015
BANCO BISA S.A CTA BS
ESE PAGO FACT 267 9,583.92 9,583.92 -1.175.455,39 6,96
5187250015
BANCO BISA S.A CTA BS
ESE PAGO FACT 77 736 736.00 -1.174.719,39 6,96
5187250015
BANCO BISA S.A CTA BS SUELDOS MAYO 2019 TRANSF.
183,867.74 -183,867.74 -1.358.587,13 6,96
5187250015 MEDIANTE BANCO BISA
BANCO BISA S.A CTA BS MARCO VARGAS P/INSUMOS
4,084.00 -4,084.00 -1.362.671,13 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS GABRIELA POSTA P/INSUMOS
617.5 -617.50 -1.363.288,63 6,96
5187250015 COCHABAMBA
BANCO BISA S.A CTA BS
MARCO VARGAS PAGO DEFINIQUITO A: 4,064.82 -4,064.82 -1.367.353,45 6,96
5187250015
BANCO BISA S.A CTA BS GABRIELA POSTA P/INSUMOS
2,091.75 -2,091.75 -1.369.445,20 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS
RONALD CONDORI P/INSUMOS LPZ 2,000.00 -2,000.00 -1.371.445,20 6,96
5187250015
BANCO BISA S.A CTA BS
CARLOS BUSTAMANTE P/INSUMOS LPZ 700 -700.00 -1.372.145,20 6,96
5187250015
BANCO BISA S.A CTA BS MARCO VARGAS P/INSUMOS
4,500.00 -4,500.00 -1.376.645,20 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS GABRIELA POSTA P/INSUMOS
2,743.00 -2,743.00 -1.379.388,20 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS SERGIO VILLARROEL P/VACUNAS RIO
774.6 -774.60 -1.380.162,80 6,96
5187250015 GRANDE
BANCO BISA S.A CTA BS PAGO DE RETROACTIVOS GESTION
82,624.96 -82,624.96 -1.462.787,76 6,96
5187250015 2019
BANCO BISA S.A CTA BS RICHARD QUEZADA P/ INSUMOS
18,136.35 -18,136.35 -1.480.924,11 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS DALCY ORTEGA P/INSUMOS
1,500.00 -1,500.00 -1.482.424,11 6,96
5187250015 CAMPAMETNOS
BANCO BISA S.A CTA BS PLANTA PROCESADORA P/COMPRA DE
30,596.54 -30,596.54 -1.513.020,65 6,96
5187250015 INSUMOS
BANCO BISA S.A CTA BS PLANTA PROCESADORA P/COMPRA DE
40,790.03 -40,790.03 -1.553.810,68 6,96
5187250015 INSUMOS
BANCO BISA S.A CTA BS PLANTA PROCESADORA P/COMPRA DE
10,340.16 -10,340.16 -1.564.150,84 6,96
5187250015 INSUMOS
BANCO BISA S.A CTA BS
DENNIS GUTH DEVOLUCION DE DINERO 50,000.00 -50,000.00 -1.614.150,84 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH DEVOLUCION DE DINERO 50,000.00 -50,000.00 -1.664.150,84 6,96
5187250015
BANCO BISA S.A CTA BS ALDO MORALES INSUMSO EXTRAS
1,500.00 -1,500.00 -1.665.650,84 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS GABRIELA POSTA P/INSUMOS EXTRAS
20,203.00 -20,203.00 -1.685.853,84 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS CH-1586 O/RODRIGUEZ NELLSON
11,280.00 -11,280.00 -1.697.133,84 6,96
5187250015 COMPRA DE QUIPOS
BANCO BISA S.A CTA BS ADRIANA OLIVERA COMPRA DE MAT.
230 -230.00 -1.697.363,84 6,96
5187250015 ESCRITORIO
BANCO BISA S.A CTA BS
DENNIS GUTH DEVOLUCION DE DINERO 10,000.00 -10,000.00 -1.707.363,84 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH DEVOLUCION DE DINERO 50,000.00 -50,000.00 -1.757.363,84 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH DEVOLUCION DE DINERO 30,000.00 -30,000.00 -1.787.363,84 6,96
5187250015
BANCO BISA S.A CTA BS PAGO DE IMPUESTOS DIC/NOVIEMBRE
7,125.00 -7,125.00 -1.794.488,84 6,96
5187250015 1RA CUOTA
BANCO BISA S.A CTA BS MARCO VARGAS COMBUSTIBLE
500 -500.00 -1.794.988,84 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS GABRIELA POSTA P/COMBUSTIBLE
2,107.00 -2,107.00 -1.797.095,84 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS JORGE SORUCO P/COMBUSTIBLE
710 -710.00 -1.797.805,84 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS DENNIS GUTH P/DEVOLUCION DE
50,000.00 -50,000.00 -1.847.805,84 6,96
5187250015 DINERO
BANCO BISA S.A CTA BS DENNIS GUTH P/DEVOLUCION DE
50,000.00 -50,000.00 -1.897.805,84 6,96
5187250015 DINERO
BANCO BISA S.A CTA BS CH-832 O/SIMA FAC 1112 PAGO N°11
13,920.00 -13,920.00 -1.911.725,84 6,96
5187250015 P/MAQ. ENVASADORA
BANCO BISA S.A CTA BS CH-896 O/MARISCAL B. JIMENA SUELDO
1,261.34 -1,261.34 -1.912.987,18 6,96
5187250015 ABRIL 2019
BANCO BISA S.A CTA BS CH-901 O/NAVA CINTIA SUELDO ABRIL
5,196.59 -5,196.59 -1.918.183,77 6,96
5187250015 2019
BANCO BISA S.A CTA BS CH-908 O/JENNY REA SUELDO ABRIL
4,468.88 -4,468.88 -1.922.652,65 6,96
5187250015 2019
BANCO BISA S.A CTA BS CH-913 O/RONALD ROJAS SUELDO
4,874.27 -4,874.27 -1.927.526,92 6,96
5187250015 ABRIL 2019

Usuario: U00004 - ISONCO Página 646 de 1214

BANCO BISA S.A CTA BS
CH-958 O/LEIVAS MARIA SUELDO ABRIL 3,055.15 -3,055.15 -1.930.582,07 6,96
5187250015
BANCO BISA S.A CTA BS CH-959 O/ALBAREZ A. GUSTAVO
2,400.47 -2,400.47 -1.932.982,54 6,96
5187250015 SUELDO ABRIL 2019
BANCO BISA S.A CTA BS CH-967 O/CHIRI CH. ROSALIA SUELDO
2,447.40 -2,447.40 -1.935.429,94 6,96
5187250015 ABRIL 2019
BANCO BISA S.A CTA BS CH-970 O/GONZALES M. JOAQUIN
5,872.08 -5,872.08 -1.941.302,02 6,96
5187250015 SUELDO ABRIL 2019
BANCO BISA S.A CTA BS CH-1585 O/NELSON RODRIGUES P.
11,280.00 -11,280.00 -1.952.582,02 6,96
5187250015 COMPRA DE EQUIPOS
BANCO BISA S.A CTA BS CH-1601 O/VARGAS E. CECILIA SUELDO
3,055.15 -3,055.15 -1.955.637,17 6,96
5187250015 ABRIL 2019
BANCO BISA S.A CTA BS CH-1658 O/FUENTES U. PATRICIA
2,725.48 -2,725.48 -1.958.362,65 6,96
5187250015 CLAUDIA SUELDO ABRIL
BANCO BISA S.A CTA BS CH-1659 O/VIRUEZ P. JOSE SUELDO
3,225.85 -3,225.85 -1.961.588,50 6,96
5187250015 ABRIL 2019
BANCO BISA S.A CTA BS CH-1676 O/LIMACHI JUAN CARLOS
3,462.51 -3,462.51 -1.965.051,01 6,96
5187250015 SUELDO ABRIL 2019
BANCO BISA S.A CTA BS CH-1679 O/VASQUEZ CH. BENIGNO
2,225.89 -2,225.89 -1.967.276,90 6,96
5187250015 SUELDO ABRIL 2019
BANCO BISA S.A CTA BS CH-1683 O/ALEJO G. ELIZABETH
2,400.47 -2,400.47 -1.969.677,37 6,96
5187250015 SUELDO ABRIL 2019
BANCO BISA S.A CTA BS CH-1684 O/ARANCIVIA J. FRECIA
3,225.85 -3,225.85 -1.972.903,22 6,96
5187250015 SUELDO ABRIL 2019
BANCO BISA S.A CTA BS CH-1691 O/CONDORI FERNANDEZ
3,666.18 -3,666.18 -1.976.569,40 6,96
5187250015 MARISOL SUELDO ABRIL 2
BANCO BISA S.A CTA BS CH-1705 O/TUMILI H. JUAN SUELDO
2,400.47 -2,400.47 -1.978.969,87 6,96
5187250015 ABRIL 2019
BANCO BISA S.A CTA BS CH-1708 O/COLQUE F. SAMUEL SUELDO
1,876.73 -1,876.73 -1.980.846,60 6,96
5187250015 ABRIL 2019
BANCO BISA S.A CTA BS CH-2014 O/GUERRERO V. IVER SUELDO
2,400.47 -2,400.47 -1.983.247,07 6,96
5187250015 ABRIL 2019
BANCO BISA S.A CTA BS CH-2026 O/RODAS A. SEGUNDO
2,400.47 -2,400.47 -1.985.647,54 6,96
5187250015 SUELDO ABRIL 2019
BANCO BISA S.A CTA BS CH-2080 O/TEJERINA V. HUGO SUELDO
1,286.07 -1,286.07 -1.986.933,61 6,96
5187250015 ABRIL 2019
BANCO BISA S.A CTA BS CH-2104 O/CAJA PETROLERA APORTE
51,640.97 -51,640.97 -2.038.574,58 6,96
5187250015 ABRIL 2019
BANCO BISA S.A CTA BS CH-2105 O/CAJA PETROLERA APORTE
38,266.52 -38,266.52 -2.076.841,10 6,96
5187250015 ABRIL 2019
BANCO BISA S.A CTA BS CH-2106 O/CAJA PETROLERA APORTE
5,873.77 -5,873.77 -2.082.714,87 6,96
5187250015 ABRIL 2019
BANCO BISA S.A CTA BS CH-2107 O/CAJA PETROLERA APORTE
12,492.24 -12,492.24 -2.095.207,11 6,96
5187250015 ABRIL 2019
BANCO BISA S.A CTA BS CH-2108 O/CAJA PETROLERA APORTE
16,668.88 -16,668.88 -2.111.875,99 6,96
5187250015 ABRIL 2019
BANCO BISA S.A CTA BS CH-2109 O/CAJA PETROLERA APORTE
3,071.67 -3,071.67 -2.114.947,66 6,96
5187250015 ABRIL 2019
BANCO BISA S.A CTA BS CH-2110 O/CAJA PETROLERA APORTE
3,328.88 -3,328.88 -2.118.276,54 6,96
5187250015 ABRIL 2019
BANCO BISA S.A CTA BS CH-2113 O/OLIVERA ADRIANA SUELDO
3,082.17 -3,082.17 -2.121.358,71 6,96
5187250015 ABRIL
BANCO BISA S.A CTA BS CH-2115 O/CORDOVA G. SEVERO
3,225.85 -3,225.85 -2.124.584,56 6,96
5187250015 SUELDO MARZO 2019
BANCO BISA S.A CTA BS CH-2116 O/BCD TRAVEL PAGO POR
14,248.57 -14,248.57 -2.138.833,13 6,96
5187250015 EMISION DE PASAJES
BANCO BISA S.A CTA BS CH-2118 O/CRE ENERGIA ELECTRICA
4,173.80 -4,173.80 -2.143.006,93 6,96
5187250015 CAMPAMENTO RIO GRA
BANCO BISA S.A CTA BS CH-2128 O/JESP CARNES P/COMPRA DE
38,181.25 -38,181.25 -2.181.188,18 6,96
5187250015 INSUMOS
BANCO BISA S.A CTA BS
RONALD CONDORI INSUMOS LA PAZ 2,000.00 -2,000.00 -2.183.188,18 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH DEVOLUCION DE DINERO 650,000.00 -650,000.00 -2.833.188,18 6,96
5187250015
BANCO BISA S.A CTA BS GABRIELA POSTA INSUMOS
2,003.00 -2,003.00 -2.835.191,18 6,96
5187250015 COCHABAMBA
BANCO BISA S.A CTA BS
MARCO VARGAS INSUMOS SCZ 3,000.00 -3,000.00 -2.838.191,18 6,96
5187250015
BANCO BISA S.A CTA BS JORGE SORUCO INSUMOS EXTRAS
7,950.00 -7,950.00 -2.846.141,18 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS GABRIELA POSTA P/INSUMOS EXTRAS
20,980.00 -20,980.00 -2.867.121,18 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS
DENNIS GUTH DEVOLUCION DE DINERO 43,000.00 -43,000.00 -2.910.121,18 6,96
5187250015
BANCO BISA S.A CTA BS TRANSFERENCIA BANCO MERCANTIL AL
1,000,000.00 1,000,000.00 -1.910.121,18 6,96
5187250015 BISA
BANCO BISA S.A CTA BS TRANSFERENCIA BANCO MERCANTIL AL
886,000.00 886,000.00 -1.024.121,18 6,96
5187250015 BISA
BANCO BISA S.A CTA BS TRANSFERENCIA BANCO MERCANTIL AL
561,000.00 561,000.00 -463.121,18 6,96
5187250015 BISA
BANCO BISA S.A CTA BS DENNIS GUTH TRANSFERENSCIA BANCO
56,000.00 56,000.00 -407.121,18 6,96
5187250015 BISA
BANCO BISA S.A CTA BS DENNIS GUTH TRANSFERENSCIA BANCO
55,000.00 55,000.00 -352.121,18 6,96
5187250015 BISA
BANCO BISA S.A CTA BS DENNIS GUTH TRANSFERENSCIA BANCO
30,000.00 30,000.00 -322.121,18 6,96
5187250015 BISA
BANCO BISA S.A CTA BS DENNIS GUTH TRANSFERENSCIA BANCO
15,000.00 15,000.00 -307.121,18 6,96
5187250015 BISA
BANCO BISA S.A CTA BS DENNIS GUTH TRANSFERENSCIA BANCO
14,000.00 14,000.00 -293.121,18 6,96
5187250015 BISA
BANCO BISA S.A CTA BS DENNIS GUTH TRANSFERENSCIA BANCO
12,400.00 12,400.00 -280.721,18 6,96
5187250015 BISA
BANCO BISA S.A CTA BS DENNIS GUTH TRANSFERENSCIA BANCO
9,780.00 9,780.00 -270.941,18 6,96
5187250015 BISA
BANCO BISA S.A CTA BS DENNIS GUTH TRANSFERENSCIA BANCO
9,000.00 9,000.00 -261.941,18 6,96
5187250015 BISA
BANCO BISA S.A CTA BS DENNIS GUTH TRANSFERENSCIA BANCO
7,000.00 7,000.00 -254.941,18 6,96
5187250015 BISA
BANCO BISA S.A CTA BS DENNIS GUTH TRANSFERENSCIA BANCO
6,000.00 6,000.00 -248.941,18 6,96
5187250015 BISA
BANCO BISA S.A CTA BS DENNIS GUTH TRANSFERENSCIA BANCO
3,700.00 3,700.00 -245.241,18 6,96
5187250015 BISA
BANCO BISA S.A CTA BS DENNIS GUTH TRANSFERENSCIA BANCO
1,000.00 1,000.00 -244.241,18 6,96
5187250015 BISA
BANCO BISA S.A CTA BS DENNIS GUTH TRANSFERENSCIA BANCO
500 500.00 -243.741,18 6,96
5187250015 BISA
BANCO BISA S.A CTA BS DENNIS GUTH TRANSFERENSCIA BANCO
100 100.00 -243.641,18 6,96
5187250015 BISA
BANCO BISA S.A CTA BS
GABRIELA POSTA FONDO A RENDIR 0.37 0.37 -243.640,81 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA FONDO A RENDIR 50 50.00 -243.590,81 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA FONDO A RENDIR 4.94 4.94 -243.585,87 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA FONDO A RENDIR 31.8 31.80 -243.554,07 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA FONDO A RENDIR 100 100.00 -243.454,07 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA FONDO A RENDIR 130 130.00 -243.324,07 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA FONDO A RENDIR 7.5 7.50 -243.316,57 6,96
5187250015
BANCO BISA S.A CTA BS
CINTIA NAVA FONDOA RENDIR 0.94 0.94 -243.315,63 6,96
5187250015

Usuario: U00004 - ISONCO Página 647 de 1214

BANCO BISA S.A CTA BS ALEJANDRA CAMACHO FONDO A
25.6 25.60 -243.290,03 6,96
5187250015 RENDIR
BANCO BISA S.A CTA BS
DANIELA BARBA FONDO A RENDIR 5.8 5.80 -243.284,23 6,96
5187250015
BANCO BISA S.A CTA BS
DANIELA BARBA FONDO A RENDIR 10 10.00 -243.274,23 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA FONDO A RENDIR 297.39 297.39 -242.976,84 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA FONDO A RENDIR 48.49 48.49 -242.928,35 6,96
5187250015
BANCO BISA S.A CTA BS
MARCO VARGAS FONDO A RENDIR 22 22.00 -242.906,35 6,96
5187250015
BANCO BISA S.A CTA BS
JESUS VALERIANO FONDO A RENDIR 0.49 0.49 -242.905,86 6,96
5187250015
BANCO BISA S.A CTA BS
RONALD CONDORI FONDO A RENDIR 1.4 1.40 -242.904,46 6,96
5187250015
BANCO BISA S.A CTA BS TRANSFERENCIA BANCO EN DOLARES A
3,918.20 3,918.20 -238.986,26 6,96
5187250015 BOLIVIANOS
BANCO BISA S.A CTA BS
TRANSFERENCIA POR CREDITO SIGMA 445,635.72 445,635.72 206.649,46 6,96
5187250015
BANCO BISA S.A CTA BS
HANSA PAGO FACT 215 8,372.88 8,372.88 215.022,34 6,96
5187250015
BANCO BISA S.A CTA BS
CRILLON TOURS PAGO FACT 50 7,853.66 7,853.66 222.876,00 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 209 1,639.20 1,639.20 224.515,20 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 204 1,601.50 1,601.50 226.116,70 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 210 1,555.10 1,555.10 227.671,80 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 219 1,543.50 1,543.50 229.215,30 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 201 1,499.90 1,499.90 230.715,20 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 211 1,493.95 1,493.95 232.209,15 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 202 1,387.95 1,387.95 233.597,10 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 203 1,357.25 1,357.25 234.954,35 6,96
5187250015
BANCO BISA S.A CTA BS DEVOLUCION CAJA PETROLERA POR
1,355.60 1,355.60 236.309,95 6,96
5187250015 BAJAS
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 194 1,230.00 1,230.00 237.539,95 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 194 242.15 242.15 237.782,10 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 217 690.5 690.50 238.472,60 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 215 684.6 684.60 239.157,20 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 214 660.8 660.80 239.818,00 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 200 442.6 442.60 240.260,60 6,96
5187250015
BANCO BISA S.A CTA BS
MAVEL ANAYA PAGO FACT 611 350 350.00 240.610,60 6,96
5187250015
BANCO BISA S.A CTA BS CLAUDIA LA FUENTE DEPOSITO NO
486.85 486.85 241.097,45 6,96
5187250015 IDENTIFICADO
BANCO BISA S.A CTA BS CLAUDIA LA FUENTE DEPOSITO NO
76.4 76.40 241.173,85 6,96
5187250015 IDENTIFICADO
BANCO BISA S.A CTA BS CLAUDIA LA FUENTE DEPOSITO NO
50 50.00 241.223,85 6,96
5187250015 IDENTIFICADO
BANCO BISA S.A CTA BS CLAUDIA LA FUENTE DEPOSITO NO
10.2 10.20 241.234,05 6,96
5187250015 IDENTIFICADO
BANCO BISA S.A CTA BS
INTERESES GENERADOS MES DE JUNIO 0.48 0.48 241.234,53 6,96
5187250015
BANCO BISA S.A CTA BS MARCO VARGAS INSUMOS
450 -450.00 240.784,53 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS
IVLIN SONCO FONDO A RENDIR LPZ 500 -500.00 240.284,53 6,96
5187250015
BANCO BISA S.A CTA BS GABRIELA POSTA P/GASTOS PLANTA
600 -600.00 239.684,53 6,96
5187250015 CBBA
BANCO BISA S.A CTA BS CINTIA NAVA INSUMOS EXTRAS
1,980.00 -1,980.00 237.704,53 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS JORGE SORUCO INSUMOS EXTRAS
1,394.00 -1,394.00 236.310,53 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS MARCO VARGAS INSUMOS EXTRAS
677 -677.00 235.633,53 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS ALEJANDRA CAMACHO INSUMOS
5,090.00 -5,090.00 230.543,53 6,96
5187250015 EXTRAS CAMPAMENTOS
BANCO BISA S.A CTA BS JORGE SORUCO INSUMOS EXTRAS
270 -270.00 230.273,53 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS VICTOR D MARE INSUMOS EXTRAS
1,040.00 -1,040.00 229.233,53 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS DANIELA GONZALES INSUMOS EXTRAS
1,489.00 -1,489.00 227.744,53 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS JOSE CORDOVA INSUMOS EXTRAS
1,090.00 -1,090.00 226.654,53 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS MARCO VARGAS INSUMOS EXTRAS
385 -385.00 226.269,53 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS DANIELA BARBA INSUMOS EXTRAS
589 -589.00 225.680,53 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS JESUS VALERIANO INSUMOS EXTRAS
368 -368.00 225.312,53 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS JOAQUIN GONZALES INSUMOS EXTRAS
368 -368.00 224.944,53 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS JOAQUIN GONZALES INSUMOS EXTRAS
389 -389.00 224.555,53 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS GABRIELA POSTA INSUMOS EXTRAS
500 -500.00 224.055,53 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS
LENIN MAGUEÑO SOLVENCIA FISCAL 900 -900.00 223.155,53 6,96
5187250015
BANCO BISA S.A CTA BS GABRIELA POSTA P/COMBUSTIBLE
1,000.00 -1,000.00 222.155,53 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS GABRIELA POSTA P/COMPRA DE
1,100.00 -1,100.00 221.055,53 6,96
5187250015 ENVASES
BANCO BISA S.A CTA BS JESUS VALERIANO INSUMOS EXTRAS
1,132.00 -1,132.00 219.923,53 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS
GABRIELA POSTA INSUMOS CBBA 1,429.00 -1,429.00 218.494,53 6,96
5187250015
BANCO BISA S.A CTA BS
CARLOS BUSTAMANTE INSUMSO LPZ 1,484.00 -1,484.00 217.010,53 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH DEVOLUCION DE DINERO 1,600.00 -1,600.00 215.410,53 6,96
5187250015
BANCO BISA S.A CTA BS
REPARACION DE CAMION 2,500.00 -2,500.00 212.910,53 6,96
5187250015
BANCO BISA S.A CTA BS
RONALD CONDORI INSUMOS LA PAZ 2,500.00 -2,500.00 210.410,53 6,96
5187250015
BANCO BISA S.A CTA BS GABRIELA POSTA INSUMOS EXTRAS
4,176.00 -4,176.00 206.234,53 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS MARCO VARGAS INSUMOS EXTRAS
4,461.00 -4,461.00 201.773,53 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS DANILO TAPIA INSUMOS EXTRAS
7,100.00 -7,100.00 194.673,53 6,96
5187250015 CAMPAMENTOS

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BANCO BISA S.A CTA BS MARCO VARGAS INSUMOS EXTRAS
8,258.40 -8,258.40 186.415,13 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS GABRIELA POSTA INSUMOS EXTRAS
9,000.00 -9,000.00 177.415,13 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS MARCO VARGAS INSUMOS EXTRAS
11,329.00 -11,329.00 166.086,13 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS GABRIELA POSTA INSUMOS EXTRAS
13,630.00 -13,630.00 152.456,13 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS GABRIELA POSTA INSUMOS EXTRAS
25,039.80 -25,039.80 127.416,33 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS
DENNIS GUTH DEVOLUCION DE DINERO 26,000.00 -26,000.00 101.416,33 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH DEVOLUCION DE DINERO 28,000.00 -28,000.00 73.416,33 6,96
5187250015
BANCO BISA S.A CTA BS CH-2114 O/JIMENEZ MILENKA
74,921.83 -74,921.83 -1.505,50 6,96
5187250015 REGULARIZACION SUELDOS
BANCO BISA S.A CTA BS
FONDOS CAMPAMENTOS COMBUSTIBLE 248 -248.00 -1.753,50 6,96
5187250015
BANCO BISA S.A CTA BS
FONDOS CAMPAMENTOS COMBUSTIBLE 795 -795.00 -2.548,50 6,96
5187250015
BANCO BISA S.A CTA BS
AJUSTE BANCO BISA 4,165.68 4,165.68 1.617,18 6,96
5187250015
BANCO BISA S.A CTA BS LENIN MAGUEÑO SOLVENCIA FISCAL
450 -450.00 1.167,18 6,96
5187250015 TAMEP
BANCO BISA S.A CTA BS DENNIS GUTH DEVOLUCION DE
38,000.00 -38,000.00 -36.832,82 6,96
5187250015 PRESTAMO
BANCO BISA S.A CTA BS ALDO MORALES INSUMOS EXTRAS
1,460.00 -1,460.00 -38.292,82 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS VICTOR D¨MARE INSUMOS EXTRAS
1,309.00 -1,309.00 -39.601,82 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS DANIELA GONZALES INSUMOS EXTRAS
1,405.00 -1,405.00 -41.006,82 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS ALEJANDRA CAMACHO INSUMOS
700 -700.00 -41.706,82 6,96
5187250015 EXTRAS CAMPAMENTO
BANCO BISA S.A CTA BS MARCO VARGAS INSUMOS EXTRAS
8,598.00 -8,598.00 -50.304,82 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS RONALD ROJAS INSUMOS EXTRAS
4,040.00 -4,040.00 -54.344,82 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS YENNY REA INSUMOS EXTRAS
2,500.00 -2,500.00 -56.844,82 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS JORGE SORUCO INSUMOS EXTRAS
950 -950.00 -57.794,82 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS CARLOS BUSTAMANTE FONDO A
1,300.00 -1,300.00 -59.094,82 6,96
5187250015 RENDIR LA PAZ
BANCO BISA S.A CTA BS CINTIA NAVA INSUMOS EXTRAS
640 -640.00 -59.734,82 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS YPFB COMPRA DE GAS Y
1,757.53 -1,757.53 -61.492,35 6,96
5187250015 ARRENDAMIENTO DE TANQUE
BANCO BISA S.A CTA BS TOYOSA MANTENIMIENTO VEHICULO
1,525.00 -1,525.00 -63.017,35 6,96
5187250015 CAMPAMENTO 4502 PUX
BANCO BISA S.A CTA BS GABRIELA POSTA FONDO A RENDIR
4,622.00 -4,622.00 -67.639,35 6,96
5187250015 CBBA
BANCO BISA S.A CTA BS RONALD ROJAS INSUMOS EXTRAS
1,804.00 -1,804.00 -69.443,35 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS CARLOS BUSTAMANTE FONDO A
400 -400.00 -69.843,35 6,96
5187250015 RENDIR LA PAZ
BANCO BISA S.A CTA BS MARCO VARGAS INSUMOS EXTRAS
1,500.00 -1,500.00 -71.343,35 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS GABRIELA POSTA INSUMOS EXTRAS
2,666.00 -2,666.00 -74.009,35 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS VICTOR GUIDO VELASQUEZ PAGO
5,640.00 -5,640.00 -79.649,35 6,96
5187250015 FINIQUITO
BANCO BISA S.A CTA BS
GABRIELA POSTA ENVIO DE SALSAS 200 -200.00 -79.849,35 6,96
5187250015
BANCO BISA S.A CTA BS CARLOS BUSTAMANTE INSUMOS
700 -700.00 -80.549,35 6,96
5187250015 EXTRAS CATERING-LOGISTIC
BANCO BISA S.A CTA BS GABRIELA POSTA INSUMOS EXTRAS
5,500.00 -5,500.00 -86.049,35 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS CINTIA NAVA INSUMOS EXTRAS
5,700.00 -5,700.00 -91.749,35 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS JORGE SORUCO INSUMOS EXTRAS
1,761.00 -1,761.00 -93.510,35 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS ALDO MORALES INSUMOS EXTRAS
1,700.00 -1,700.00 -95.210,35 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS MARCO VARGAS INSUMOS EXTRAS
2,400.00 -2,400.00 -97.610,35 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS SERGIO VILLARROEL INSUMOS EXTRAS
6,470.00 -6,470.00 -104.080,35 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS MARCELO RIOS HONORARIOS
29,406.00 -29,406.00 -133.486,35 6,96
5187250015 PROFESIONALES MAYO 2019
BANCO BISA S.A CTA BS
DENNIS GUTH DEVOLUCION DE DINERO 65,000.00 -65,000.00 -198.486,35 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH DEVOLUCION DE DINERO 50,000.00 -50,000.00 -248.486,35 6,96
5187250015
BANCO BISA S.A CTA BS RICHARD QUEZADA INSUMOS EXTRAS
20,696.00 -20,696.00 -269.182,35 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS BANCO BISA ITF POR TRANSACCION EN
2 -2.00 -269.184,35 6,96
5187250015 ME
BANCO BISA S.A CTA BS
PAGO FORMULARIOS CPS EL EJEMPLO 160 -160.00 -269.344,35 6,96
5187250015
BANCO BISA S.A CTA BS PAGO CAJA PETROLERA REGIONAL
3,572.74 -3,572.74 -272.917,09 6,96
5187250015 SUCRE
BANCO BISA S.A CTA BS PAGO CAJA PETROLERA REGIONAL
19,199.86 -19,199.86 -292.116,95 6,96
5187250015 CAMIRI
BANCO BISA S.A CTA BS PAGO CAJA PETROLERA REGIONAL
3,167.57 -3,167.57 -295.284,52 6,96
5187250015 ORURO
BANCO BISA S.A CTA BS PAGO CAJA PETROLERA REGIONAL
55,236.85 -55,236.85 -350.521,37 6,96
5187250015 COCHABAMBA
BANCO BISA S.A CTA BS PAGO CAJA PETROLERA REGIONAL LA
13,498.76 -13,498.76 -364.020,13 6,96
5187250015 PAZ
BANCO BISA S.A CTA BS PAGO CAJA PETROLERA REGIONAL
39,823.40 -39,823.40 -403.843,53 6,96
5187250015 SANTA CRUZ
BANCO BISA S.A CTA BS PAGO CAJA PETROLERA REGIONAL
6,405.21 -6,405.21 -410.248,74 6,96
5187250015 TARIJA
BANCO BISA S.A CTA BS AFP PREVISION PAGO CAMP. ABRIL
3,952.11 -3,952.11 -414.200,85 6,96
5187250015 2019 LA PAZ
BANCO BISA S.A CTA BS AFP FUTURO PAGO CAMP. ABRIL 2019
6,539.75 -6,539.75 -420.740,60 6,96
5187250015 LA PAZ
BANCO BISA S.A CTA BS AFP PREVISION PAGO CAMP. ABRIL
38,776.17 -38,776.17 -459.516,77 6,96
5187250015 2019 CBBA
BANCO BISA S.A CTA BS AFP FUTURO PAGO CAMP. ABRIL 2019
31,322.72 -31,322.72 -490.839,49 6,96
5187250015 CBBA
BANCO BISA S.A CTA BS AFP PREVISION PAGO CAMP. ABRIL
15,974.42 -15,974.42 -506.813,91 6,96
5187250015 2019 SRZ
BANCO BISA S.A CTA BS AFP FUTURO PAGO CAMP. ABRIL 2019
14,231.70 -14,231.70 -521.045,61 6,96
5187250015 SRZ
BANCO BISA S.A CTA BS AFP PREVISION PAGO CAMP. ABRIL
2,858.45 -2,858.45 -523.904,06 6,96
5187250015 2019 ORU
BANCO BISA S.A CTA BS AFP FUTURO PAGO CAMP. ABRIL 2019
3,158.84 -3,158.84 -527.062,90 6,96
5187250015 ORU
BANCO BISA S.A CTA BS AFP PREVISION PAGO CAMP. ABRIL
4,953.75 -4,953.75 -532.016,65 6,96
5187250015 2019 SRE
BANCO BISA S.A CTA BS AFP FUTURO PAGO CAMP. ABRIL 2019
1,567.43 -1,567.43 -533.584,08 6,96
5187250015 SRE

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BANCO BISA S.A CTA BS AFP PREVISION PAGO CAMP. ABRIL
9,552.11 -9,552.11 -543.136,19 6,96
5187250015 2019 TJA
BANCO BISA S.A CTA BS AFP FUTURO PAGO CAMP. ABRIL 2019
1,954.40 -1,954.40 -545.090,59 6,96
5187250015 TJA
BANCO BISA S.A CTA BS AFP PREVISION PAGO CAMP. ABRIL
19,434.68 -19,434.68 -564.525,27 6,96
5187250015 2019 CAM
BANCO BISA S.A CTA BS AFP FUTURO PAGO CAMP. ABRIL 2019
13,219.13 -13,219.13 -577.744,40 6,96
5187250015 CAM
BANCO BISA S.A CTA BS IRONPANTHERS SEGURIDAD PRIVADA
4,877.00 -4,877.00 -582.621,40 6,96
5187250015 SERV. DE SEGURIDAD
BANCO BISA S.A CTA BS RONALD ROJAS INSUMOS EXTRAS
4,300.00 -4,300.00 -586.921,40 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS ALDO MORALES INSUMOS EXTRAS
1,800.00 -1,800.00 -588.721,40 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS GABRIELA POSTA INSUMOS EXTRAS
8,523.00 -8,523.00 -597.244,40 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS MARCO VARGAS INSUMOS EXTRAS
3,400.00 -3,400.00 -600.644,40 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS GABRIELA POSTA INSUMOS EXTRAS
689.4 -689.40 -601.333,80 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS
FIGUEROA MARCOS SUELDO MAYO CB 5,166.08 -5,166.08 -606.499,88 6,96
5187250015
BANCO BISA S.A CTA BS
CASTRO SONIA SUELDO MAYO CBB 5,371.41 -5,371.41 -611.871,29 6,96
5187250015
BANCO BISA S.A CTA BS
FERNANDEZ ALEIDA SUELDO MAYO CBB 6,426.58 -6,426.58 -618.297,87 6,96
5187250015
BANCO BISA S.A CTA BS CARLOS BUSTAMANTE INSUMOS LA PAZ
992.9 -992.90 -619.290,77 6,96
5187250015 EMBOL
BANCO BISA S.A CTA BS
MARCO VARGAS FONDOS A RENDIR 2,110.00 -2,110.00 -621.400,77 6,96
5187250015
BANCO BISA S.A CTA BS
SERVICIO DE SEGURIDAD COCHABAMBA 6,400.00 -6,400.00 -627.800,77 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH DEVOLUCION DE DINERO 50,000.00 -50,000.00 -677.800,77 6,96
5187250015
BANCO BISA S.A CTA BS CARLOS BUSTAMANTE INSUMOS
2,500.00 -2,500.00 -680.300,77 6,96
5187250015 EXTRAS CAMPAMENTO
BANCO BISA S.A CTA BS MARCO VARGAS INSUMOS EXTRAS
800 -800.00 -681.100,77 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS GABRIELA POSTA INSUMOS EXTRAS
2,438.00 -2,438.00 -683.538,77 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS SERGIO VILLARROEL INSUMOS EXTRAS
1,600.00 -1,600.00 -685.138,77 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS JORGE SORUCO INSUMOS EXTRAS
1,392.00 -1,392.00 -686.530,77 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS MARCO VARGAS INSUMOS EXTRAS
21,700.00 -21,700.00 -708.230,77 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS GABRIELA POSTA INSUMOS EXTRAS
39,908.50 -39,908.50 -748.139,27 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS
GABRIELA POSTA INSUMOS CBBA 800 -800.00 -748.939,27 6,96
5187250015
BANCO BISA S.A CTA BS MARCO VARGAS FONDO A RENDIR
13,500.00 -13,500.00 -762.439,27 6,96
5187250015 PAGO DE ALQUILER
BANCO BISA S.A CTA BS
DENNIS CUTH DEVOLUCION DE DINERO 10,000.00 -10,000.00 -772.439,27 6,96
5187250015
BANCO BISA S.A CTA BS MONNET ALQUILER DE EQUIPO DE
1,800.00 -1,800.00 -774.239,27 6,96
5187250015 RASTREO SATELITAL
BANCO BISA S.A CTA BS
CINTIA NAVA FONDO A RENDIR 2.34 2.34 -774.236,93 6,96
5187250015
BANCO BISA S.A CTA BS
DANIELA BARBA FONDO A RENDIR 54 54.00 -774.182,93 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA FONDO A RENDIR 17.24 17.24 -774.165,69 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA FONDO A RENDIR 158.22 158.22 -774.007,47 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA FONDO A RENDIR 70 70.00 -773.937,47 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA FONDO A RENDIR 69.87 69.87 -773.867,60 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA FONDO A RENDIR 51.01 51.01 -773.816,59 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA FONDO A RENDIR 238.16 238.16 -773.578,43 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA FONDO A RENDIR 1 1.00 -773.577,43 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA FONDO A RENDIR 4.2 4.20 -773.573,23 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA FONDO A RENDIR 5.41 5.41 -773.567,82 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA FONDO A RENDIR 0.5 0.50 -773.567,32 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA FONDO A RENDIR 8.92 8.92 -773.558,40 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA FONDO A RENDIR 17.4 17.40 -773.541,00 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA FONDO A RENDIR 1 1.00 -773.540,00 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA FONDO A RENDIR 1 1.00 -773.539,00 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA FONDO A RENDIR 1.92 1.92 -773.537,08 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA FONDO A RENDIR 53.38 53.38 -773.483,70 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA FONDO A RENDIR 9.28 9.28 -773.474,42 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH DEPOSITO EL EJEMPLO 30,000.00 30,000.00 -743.474,42 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH DEPOSITO EL EJEMPLO 10,000.00 10,000.00 -733.474,42 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH DEPOSITO EL EJEMPLO 30,000.00 30,000.00 -703.474,42 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH DEPOSITO EL EJEMPLO 24,210.00 24,210.00 -679.264,42 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH DEPOSITO EL EJEMPLO 30,000.00 30,000.00 -649.264,42 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH DEPOSITO EL EJEMPLO 22,500.00 22,500.00 -626.764,42 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH DEPOSITO EL EJEMPLO 10,000.00 10,000.00 -616.764,42 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH DEPOSITO EL EJEMPLO 4,000.00 4,000.00 -612.764,42 6,96
5187250015
BANCO BISA S.A CTA BS
YPFB LOGISTICA PAGO FACT 63 29,220.00 29,220.00 -583.544,42 6,96
5187250015
BANCO BISA S.A CTA BS
YPFB LOGISTICA PAGO FACT 211 528 528.00 -583.016,42 6,96
5187250015
BANCO BISA S.A CTA BS TRANSFERENCIA EL EJEMPLO DOLARES
1,105,050.00 1,105,050.00 522.033,58 6,96
5187250015 A BOLIVIANOS
BANCO BISA S.A CTA BS ALDO MORALES INSUMOS EXTRAS
1,500.00 -1,500.00 520.533,58 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS JORGE SORUCO INSUMOS EXTRAS
1,392.00 -1,392.00 519.141,58 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS MARCO VARGAS INSUMOS EXTRAS
4,190.00 -4,190.00 514.951,58 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS GABRIELA POSTA INSUMOS EXTRAS
37,662.00 -37,662.00 477.289,58 6,96
5187250015 CAMPAMENTO

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BANCO BISA S.A CTA BS
CARLOS BUSTAMANTE INSUMOS LA PAZ 1,400.00 -1,400.00 475.889,58 6,96
5187250015
BANCO BISA S.A CTA BS GABRIELA POSTA COMPRA INSUMOS
5,089.00 -5,089.00 470.800,58 6,96
5187250015 CBB
BANCO BISA S.A CTA BS VICTOR D´MARE INSUMOS EXTRAS
5,100.00 -5,100.00 465.700,58 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS VICTOR RIOS SEJAS VIAJE CAMION
1,500.00 -1,500.00 464.200,58 6,96
5187250015 FONDO A RENDIR
BANCO BISA S.A CTA BS DANIEL FERNANDEZ HONORARIOS
5,881.20 -5,881.20 458.319,38 6,96
5187250015 PROFESIONAL FEB 2019
BANCO BISA S.A CTA BS ERICK GUTIERREZ AGUILAR INSUMOS
4,188.00 -4,188.00 454.131,38 6,96
5187250015 EXTRAS CAMPAMENTOS
BANCO BISA S.A CTA BS CARLOS BUSTAMANTE INSUMOS
4,500.00 -4,500.00 449.631,38 6,96
5187250015 EXTRAS CAMPAMENTO
BANCO BISA S.A CTA BS GABRIELA POSTA INSUMOS EXTRAS
10,198.00 -10,198.00 439.433,38 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS JORGE SORUCO INSUMOS EXTRAS
10,800.00 -10,800.00 428.633,38 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS
DENNIS GUTH DEVOLUCION DINERO 14,000.00 -14,000.00 414.633,38 6,96
5187250015
BANCO BISA S.A CTA BS VICTOR HUGO RIOS SEJAS VIAJE
350 -350.00 414.283,38 6,96
5187250015 CAMION
BANCO BISA S.A CTA BS
ARREGLO CAMION 700 -700.00 413.583,38 6,96
5187250015
BANCO BISA S.A CTA BS CAJA PETROLERA EXAMEN
300 -300.00 413.283,38 6,96
5187250015 PREOCUPACIONAL
BANCO BISA S.A CTA BS
ENTEL PAGO SERVICIO DE INTERNET 8,906.00 -8,906.00 404.377,38 6,96
5187250015
BANCO BISA S.A CTA BS JORGE SORUCO INSUMOS EXTRAS
1,470.00 -1,470.00 402.907,38 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS CARLOS BUSTAMANTE INSUMOS
1,470.00 -1,470.00 401.437,38 6,96
5187250015 EXTRAS CAMPAMENTO
BANCO BISA S.A CTA BS MARCO VARGAS INSUMOS EXTRAS
5,755.00 -5,755.00 395.682,38 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS GABRIELA POSTA INSUMOS EXTRAS
2,000.00 -2,000.00 393.682,38 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS RICHARD QUEZADA INSUMOS EXTRAS
20,411.00 -20,411.00 373.271,38 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS TOYOSA MANTENIMIENTO TOYOTA
739 -739.00 372.532,38 6,96
5187250015 HILUX - 4502 PYE
BANCO BISA S.A CTA BS GABRIELA POSTA INSUMOS EXTRAS
11,190.00 -11,190.00 361.342,38 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS MARCO VARGAS INSUMOS EXTRAS
5,800.00 -5,800.00 355.542,38 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS JORGE SORUCO INSUMOS EXTRAS
800 -800.00 354.742,38 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS
GABRIELA POSTA INSUMOS CBB 5,245.00 -5,245.00 349.497,38 6,96
5187250015
BANCO BISA S.A CTA BS ENTEL PAGO SERVICIO DE INTERNET
369.87 -369.87 349.127,51 6,96
5187250015 SERVICIO ABRIL
BANCO BISA S.A CTA BS
ENTEL PAGO SERVICIOS CAMPAMENTOS 2,906.13 -2,906.13 346.221,38 6,96
5187250015
BANCO BISA S.A CTA BS JORGE SORUCO INSUMOS EXTRAS
1,190.00 -1,190.00 345.031,38 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS MARCO VARGAS INSUMOS EXTRAS
10,860.00 -10,860.00 334.171,38 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS GABRIELA POSTA INSUMOS EXTRAS
12,320.00 -12,320.00 321.851,38 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS DELAPAZ SERVICIO DE ELECTRICIDAD
5,192.40 -5,192.40 316.658,98 6,96
5187250015 ABRIL 2019
BANCO BISA S.A CTA BS
AVESCA SA COMPRA CARNE DE POLLO 16,851.74 -16,851.74 299.807,24 6,96
5187250015
BANCO BISA S.A CTA BS INDABOL SRL COMPRA CARNE DE
19,247.16 -19,247.16 280.560,08 6,96
5187250015 POLLO
BANCO BISA S.A CTA BS CH-1141 O/SIMA FAC1141 PAGO N°12
13,920.00 -13,920.00 266.640,08 6,96
5187250015 P/MAQ. ENVASADORA
BANCO BISA S.A CTA BS CH-2117 O/BCD TRAVEL POR EMISION
15,232.00 -15,232.00 251.408,08 6,96
5187250015 DE PASAJES
BANCO BISA S.A CTA BS CH-2119 O/LEON Z. PASCUAL SUELDO
1,261.34 -1,261.34 250.146,74 6,96
5187250015 MAYO/CAMP
BANCO BISA S.A CTA BS CH-2120 O/FERNANDEZ JULIO C.
4,756.56 -4,756.56 245.390,18 6,96
5187250015 SUELDO MAYO SC
BANCO BISA S.A CTA BS CH-2121 O/QUISBERT M. YONNY
1,437.38 -1,437.38 243.952,80 6,96
5187250015 SUELDO MAYO SC
BANCO BISA S.A CTA BS CH-2122 O/RODRIGUEZ JUAN C.
3,342.63 -3,342.63 240.610,17 6,96
5187250015 SUELDO MAYO SCZ
BANCO BISA S.A CTA BS CH-2123 O/TEJERINA V. HUGO SUELDO
151.3 -151.30 240.458,87 6,96
5187250015 MAYO SCZ
BANCO BISA S.A CTA BS CH-2124 O/VILLA H. LAURA SUELDO
375.35 -375.35 240.083,52 6,96
5187250015 MAYO SCZ
BANCO BISA S.A CTA BS CH-2125 O/LOPEZ CH. EDSIB SUELDO
2,225.89 -2,225.89 237.857,63 6,96
5187250015 MAYO SCZ
BANCO BISA S.A CTA BS CH-2126 O/VIDES G. MARIA TEREZA
445.18 -445.18 237.412,45 6,96
5187250015 SUELDO MAYO SCZ
BANCO BISA S.A CTA BS CH-2132 O/CAJA PETROLERA APORTE
6,690.52 -6,690.52 230.721,93 6,96
5187250015 RETROACTIVO/13
BANCO BISA S.A CTA BS CH-2133 O/CAJA PETROLERA APORTE
4,996.96 -4,996.96 225.724,97 6,96
5187250015 RETROACTIVO/13
BANCO BISA S.A CTA BS CH-2134 O/CAJA PETROLERA APORTE
833.74 -833.74 224.891,23 6,96
5187250015 RETROACTIVO/13
BANCO BISA S.A CTA BS CH-2135 O/CAJA PETROLERA APORTE
1,592.85 -1,592.85 223.298,38 6,96
5187250015 RETROACTIVO/13
BANCO BISA S.A CTA BS CH-2136 O/CAJA PETROLERA APORTE
2,363.73 -2,363.73 220.934,65 6,96
5187250015 RETROACTIVO/13
BANCO BISA S.A CTA BS CH-2137 O/CAJA PETROLERA APORTE
473.87 -473.87 220.460,78 6,96
5187250015 RETROACTIVO/13
BANCO BISA S.A CTA BS CH-2138 O/CAJA PETROLERA APORTE
548.61 -548.61 219.912,17 6,96
5187250015 RETROACTIVO/13
BANCO BISA S.A CTA BS CH-2139 O/BOLIVIANA CIACRUZ
348 -348.00 219.564,17 6,96
5187250015 P/REPARACION PARABRIZA
BANCO BISA S.A CTA BS CH-2141 O/CAMACHO L. MARIA A-
5,066.57 -5,066.57 214.497,60 6,96
5187250015 SUELDO MAYO CBBA
BANCO BISA S.A CTA BS CH-2142 O/ROJAS R. RONALD SUELDO
5,066.57 -5,066.57 209.431,03 6,96
5187250015 MAYO CBBA
BANCO BISA S.A CTA BS CH-2143 O/NAVA G. CINTIA SUELDO
5,401.78 -5,401.78 204.029,25 6,96
5187250015 MAYO CBBA
BANCO BISA S.A CTA BS CH-2144 O/GUTIERREZ A. JOSE SUELDO
5,709.23 -5,709.23 198.320,02 6,96
5187250015 MAYO CBBA
BANCO BISA S.A CTA BS CH-2145 O/HUASCO JOVANA SUELDO
5,723.08 -5,723.08 192.596,94 6,96
5187250015 MAYO SCZ
BANCO BISA S.A CTA BS CH-2146 O/GONZALES M. JOAUIN
5,880.19 -5,880.19 186.716,75 6,96
5187250015 SUELDO MAYO SCZ
BANCO BISA S.A CTA BS CH-2147 O/RODRIGUEZ M. CARMEN
5,951.69 -5,951.69 180.765,06 6,96
5187250015 SUELDO MAYO CBBA
BANCO BISA S.A CTA BS CH-2148 O/TAPIA SALAZAR DANILO
6,084.98 -6,084.98 174.680,08 6,96
5187250015 SUELDO MAYO CBBA
BANCO BISA S.A CTA BS CH-2149 O/ACOSTA A. RAFAEL SUELDO
2,839.82 -2,839.82 171.840,26 6,96
5187250015 MAYO CATERING
BANCO BISA S.A CTA BS CH-2150 O/BECERRA LOPEZ RENE
2,839.82 -2,839.82 169.000,44 6,96
5187250015 SUELDO MAYO CATERING
BANCO BISA S.A CTA BS CH-2151 O/ARCE WILFREDO SUELDO
2,839.82 -2,839.82 166.160,62 6,96
5187250015 MAYO CATERING
BANCO BISA S.A CTA BS CH-2153 O/INOSENTE M. FIDELIA
2,993.53 -2,993.53 163.167,09 6,96
5187250015 SUELDO MAYO CATERING

Usuario: U00004 - ISONCO Página 651 de 1214

BANCO BISA S.A CTA BS CH-2154 O/ROCHA ALBERTO SUELDO
3,021.16 -3,021.16 160.145,93 6,96
5187250015 MAYO CATERING
BANCO BISA S.A CTA BS CH-2155 O/VARGAS ALESX SUELDO
3,130.08 -3,130.08 157.015,85 6,96
5187250015 MAYO CATERING
BANCO BISA S.A CTA BS CH-2156 O/HUANCA S. JULIAN SUELDO
3,177.36 -3,177.36 153.838,49 6,96
5187250015 MAYO CATERING
BANCO BISA S.A CTA BS CH-2158 O/OLIVERA ADRIANA SUELDO
3,259.72 -3,259.72 150.578,77 6,96
5187250015 MAYO CATERING
BANCO BISA S.A CTA BS CH-2159 O/CORS ROLANDO SUELDO
3,907.96 -3,907.96 146.670,81 6,96
5187250015 MAYO CATERING
BANCO BISA S.A CTA BS CH-2160 O/LAFUENTE CLAUDIA SUELDO
4,079.80 -4,079.80 142.591,01 6,96
5187250015 MAYO CATERING
BANCO BISA S.A CTA BS CH-2161 O/CASTRO QUILLAYAN
5,673.85 -5,673.85 136.917,16 6,96
5187250015 SUELDO MAYO CATERING
BANCO BISA S.A CTA BS CH-2162 O/LOZA VICTOR SUELDO
5,673.85 -5,673.85 131.243,31 6,96
5187250015 MAYO CATERING
BANCO BISA S.A CTA BS CH-2163 O/CARDENAS JORGE SUELDO
6,849.87 -6,849.87 124.393,44 6,96
5187250015 MAYO CATERING
BANCO BISA S.A CTA BS CH-2164 O/BARRERA ALDRIN SUELDO
7,833.94 -7,833.94 116.559,50 6,96
5187250015 MAYO CATERING
BANCO BISA S.A CTA BS CH-2165 O/TRUJILLO DEBY SUELDO
8,000.13 -8,000.13 108.559,37 6,96
5187250015 MAYO CATERING
BANCO BISA S.A CTA BS CH-2166 O/MERUVIA FERNANDO
12,378.59 -12,378.59 96.180,78 6,96
5187250015 SUELDO MAYO CATERING
BANCO BISA S.A CTA BS CH-2167 O/VILLAROEL SERGIO SUELDO
4,085.17 -4,085.17 92.095,61 6,96
5187250015 MAYO RIO GRANDE
BANCO BISA S.A CTA BS CH-2168 O/ORTEGA DALCY SUELDO
4,364.50 -4,364.50 87.731,11 6,96
5187250015 MAYO RIO GRANDE
BANCO BISA S.A CTA BS CH-2169 O/MORALES F. ALDO SUELDO
5,935.72 -5,935.72 81.795,39 6,96
5187250015 MAYO RIO GRANDE
BANCO BISA S.A CTA BS CH-2170 O/CARRASCO JUAN SUELDO
1,745.80 -1,745.80 80.049,59 6,96
5187250015 MAYO RIO GRANDE
BANCO BISA S.A CTA BS CH-2171 O/SULLCANI NELSON SUELDO
3,130.08 -3,130.08 76.919,51 6,96
5187250015 LPZ
BANCO BISA S.A CTA BS CH-2172 O/HUANCA EVERLY SUELDO
3,151.08 -3,151.08 73.768,43 6,96
5187250015 LPZ
BANCO BISA S.A CTA BS CH-2173 O/GARCIA VICTOR SUELDO
3,210.79 -3,210.79 70.557,64 6,96
5187250015 LPZ
BANCO BISA S.A CTA BS
CH-2175 O/SONCO IVLIN SUELDO LPZ 4,423.12 -4,423.12 66.134,52 6,96
5187250015
BANCO BISA S.A CTA BS CH-2176 O/BUSTAMANTE CARLOS
4,800.95 -4,800.95 61.333,57 6,96
5187250015 SUELDO LPZ
BANCO BISA S.A CTA BS CH-2177 O/CABALLERO SERGIO SUELDO
8,133.94 -8,133.94 53.199,63 6,96
5187250015 LPZ
BANCO BISA S.A CTA BS CH-2178 O/GUZMAN MARIO SUELDO
9,456.90 -9,456.90 43.742,73 6,96
5187250015 LPZ
BANCO BISA S.A CTA BS CH-2179 O/APONTE WALTES SUELDO
3,422.92 -3,422.92 40.319,81 6,96
5187250015 MAYO SCZ
BANCO BISA S.A CTA BS CH-2180 O/CHACON JUAN SUELDO
3,646.26 -3,646.26 36.673,55 6,96
5187250015 MAYO SCZ
BANCO BISA S.A CTA BS CH-2182 O/ARNEZ EVA SUELDO MAYO
4,014.14 -4,014.14 32.659,41 6,96
5187250015 SCZ
BANCO BISA S.A CTA BS CH-2184 O/EQUIZA ELIANA SUELDO
4,576.19 -4,576.19 28.083,22 6,96
5187250015 MAYO SCZ
BANCO BISA S.A CTA BS CH-2185 O/MARCO VARGAS SUELDO
5,465.60 -5,465.60 22.617,62 6,96
5187250015 MAYO SCZ
BANCO BISA S.A CTA BS CH-2186 O/QUEZADA RICHAR SUELDO
5,673.85 -5,673.85 16.943,77 6,96
5187250015 MAYO SCZ
BANCO BISA S.A CTA BS CH-2187 O/MAMANI ERNESTO SUELDO
6,110.30 -6,110.30 10.833,47 6,96
5187250015 MAYO SCZ
BANCO BISA S.A CTA BS CH-2188 O/CANEDO GISELLE SUELDO
6,816.48 -6,816.48 4.016,99 6,96
5187250015 MAYO SCZ
BANCO BISA S.A CTA BS
CH-2189 O/NUEVATEL SERVICIOS ABRIL 6,480.00 -6,480.00 -2.463,01 6,96
5187250015
BANCO BISA S.A CTA BS CH-2190 O/VERONICA ILLANES P/ROPA
1,515.00 -1,515.00 -3.978,01 6,96
5187250015 DE TRABAJO
BANCO BISA S.A CTA BS CH-2191 O/VERONICA ILLANES P/ROPA
6,124.00 -6,124.00 -10.102,01 6,96
5187250015 DE TRABAJO
BANCO BISA S.A CTA BS CH-2192 O/MAGUEÑO LENIN P/SUELDO
3,530.77 -3,530.77 -13.632,78 6,96
5187250015 MAYO LPZ
BANCO BISA S.A CTA BS CH-2193 O/CAMACHO ADALID
2,993.53 -2,993.53 -16.626,31 6,96
5187250015 P/SUELDO MAYO CBBA
BANCO BISA S.A CTA BS
CH-2194 O/JESP CARNES POR INSUMOS 50,067.81 -50,067.81 -66.694,12 6,96
5187250015
BANCO BISA S.A CTA BS CH-2195 O/POSADA KHATERINE
3,224.37 -3,224.37 -69.918,49 6,96
5187250015 SUELDO MAYO CBBA
BANCO BISA S.A CTA BS CH-2196 O/EMBOL PEDIDO SANTA CRUZ
4,601.64 -4,601.64 -74.520,13 6,96
5187250015 RIO GRANDE
BANCO BISA S.A CTA BS CH-2198 O/ZAPATA SILVER SUELDO
3,119.92 -3,119.92 -77.640,05 6,96
5187250015 CATERING SCZ
BANCO BISA S.A CTA BS CH-2200 O/BORJA ZEHL VALENTINA
4,192.41 -4,192.41 -81.832,46 6,96
5187250015 SUELDO MAYO CATERIN
BANCO BISA S.A CTA BS
CH-2201 O/JESP CARNES POR INSUMOS 49,950.94 -49,950.94 -131.783,40 6,96
5187250015
BANCO BISA S.A CTA BS CH-2202 O/CREE SERV. DE LUZ MAYO
47,439.40 -47,439.40 -179.222,80 6,96
5187250015 2019
BANCO BISA S.A CTA BS CH-2203 O/FRIDOSA PAGO PRIMERA
7,273.60 -7,273.60 -186.496,40 6,96
5187250015 CUOTA
BANCO BISA S.A CTA BS CH-2204 O/COMO BOLIVIA SRL P/BIENS
43,500.00 -43,500.00 -229.996,40 6,96
5187250015 ACTIVOS $ 50000
BANCO BISA S.A CTA BS CH-2205 O/COMO BOLIVIA SRL P/BIENS
43,500.00 -43,500.00 -273.496,40 6,96
5187250015 ACTIVOS $ 50000
BANCO BISA S.A CTA BS CH-2213 O/DANILO TAPIA P/PARIAL
10,000.00 -10,000.00 -283.496,40 6,96
5187250015 MERCADERIA
BANCO BISA S.A CTA BS
CH-2216 O/FRIDOSA SEGUNDO PAGO 7,273.60 -7,273.60 -290.770,00 6,96
5187250015
BANCO BISA S.A CTA BS CH-2222 O/INDABOL PAGO FAC
12,729.16 -12,729.16 -303.499,16 6,96
5187250015 25104/25496/25842
BANCO BISA S.A CTA BS
CH-2223 O/AVESCA S.A. P/INSUMOS 14,597.30 -14,597.30 -318.096,46 6,96
5187250015
BANCO BISA S.A CTA BS CH-2129 O/JESP CARNES PAGO FAC
52,104.74 -52,104.74 -370.201,20 6,96
5187250015 2848/2849/2850
BANCO BISA S.A CTA BS ENTEL PAGO SERVICIO DE INTERNET
3,104.17 -3,104.17 -373.305,37 6,96
5187250015 ABRIL 2019
BANCO BISA S.A CTA BS
ALDO MORALES PAGO EMBOL 2,300.00 -2,300.00 -375.605,37 6,96
5187250015
BANCO BISA S.A CTA BS FONDO A RENDIR VIAJE CAMION DEL
1,000.00 -1,000.00 -376.605,37 6,96
5187250015 12 DE JULIO 2019
BANCO BISA S.A CTA BS MORALES Y CIA. LTDA. MANT. TOYOTA
3,605.00 -3,605.00 -380.210,37 6,96
5187250015 HINO - 3795 KPS
BANCO BISA S.A CTA BS QUILLAYAN CASTRO PAGO PLANILLA
45 -45.00 -380.255,37 6,96
5187250015 MENSUAL
BANCO BISA S.A CTA BS FONDO A RENDIR INSUMOS EXTRAS
1,820.00 -1,820.00 -382.075,37 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS VIDA AGUA COMPRA BOTELLONES DE
4,050.00 -4,050.00 -386.125,37 6,96
5187250015 AGUA / 20 LTS
BANCO BISA S.A CTA BS ALDO MORALES INSUMOS EXTRAS
2,000.00 -2,000.00 -388.125,37 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS MARCO VARGAS INSUMOS EXTRAS
1,200.00 -1,200.00 -389.325,37 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS GABRIELA POSTA INSUMOS EXTRAS
24,615.00 -24,615.00 -413.940,37 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS FRANQUICIAS MUNDIALES PAGO DE
696 -696.00 -414.636,37 6,96
5187250015 DEUDA

Usuario: U00004 - ISONCO Página 652 de 1214

BANCO BISA S.A CTA BS ARANCIBIA FELICIDAD VIATICOS AL
300 -300.00 -414.936,37 6,96
5187250015 PERSONAL DE CAMP.
BANCO BISA S.A CTA BS ARANCIBIA NADID VIATICOS AL
300 -300.00 -415.236,37 6,96
5187250015 PERSONAL DE CAMP.
BANCO BISA S.A CTA BS CHAVEZ MARISOL VIATICOS AL
300 -300.00 -415.536,37 6,96
5187250015 PERSONAL DE CAMP.
BANCO BISA S.A CTA BS ESCOBAR VERONICA VIATICOS AL
300 -300.00 -415.836,37 6,96
5187250015 PERSONAL DE CAMP.
BANCO BISA S.A CTA BS PARRA FILOMENA VIATICOS AL
300 -300.00 -416.136,37 6,96
5187250015 PERSONAL DE CAMP.
BANCO BISA S.A CTA BS PARRA LINA VIATICOS AL PERSONAL DE
300 -300.00 -416.436,37 6,96
5187250015 CAMP.
BANCO BISA S.A CTA BS REYES VERONICA VIATICOS AL
300 -300.00 -416.736,37 6,96
5187250015 PERSONAL DE CAMP.
BANCO BISA S.A CTA BS VILLCA PABLO VIATICOS AL PERSONAL
300 -300.00 -417.036,37 6,96
5187250015 DE CAMP.
BANCO BISA S.A CTA BS MARIA CAMACHO LEDEZMA INSUMOS
1,000.00 -1,000.00 -418.036,37 6,96
5187250015 EXTRAS CAMPAMENTO
BANCO BISA S.A CTA BS CARLOS BUSTAMANTE INSUMOS
2,650.00 -2,650.00 -420.686,37 6,96
5187250015 EXTRAS CAMPAMENTO
BANCO BISA S.A CTA BS SUELDOS CAMPAMENTO NIVEL
401,354.62 -401,354.62 -822.040,99 6,96
5187250015 NACIONAL JUNIO 2019
BANCO BISA S.A CTA BS SUELDO MAYO COMPLEM. SRZ ANA
81.04 -81.04 -822.122,03 6,96
5187250015 ALVARADO
BANCO BISA S.A CTA BS SUELDO MAYO COMPLEM. SRZ CLAUDIA
126.36 -126.36 -822.248,39 6,96
5187250015 PANDURO
BANCO BISA S.A CTA BS SUELDO MAYO COMPLEM. SRZ FREDDY
118.48 -118.48 -822.366,87 6,96
5187250015 HERRERA
BANCO BISA S.A CTA BS SUELDO MAYO COMPLEM. SRZ
115.73 -115.73 -822.482,60 6,96
5187250015 ROSMERY CALIXTO
BANCO BISA S.A CTA BS SUELDO MAYO COMPLEM. SRZ ELIANA
180.37 -180.37 -822.662,97 6,96
5187250015 EQUIZA
BANCO BISA S.A CTA BS SUELDO MAYO COMPLEM. SRZ MARCO
215.96 -215.96 -822.878,93 6,96
5187250015 VARGAS
BANCO BISA S.A CTA BS SUELDO MAYO COMPLEM. SRZ EVA
157.9 -157.90 -823.036,83 6,96
5187250015 ARNEZ
BANCO BISA S.A CTA BS SUELDO MAYO COMPLEM. SRZ ABDON
107.75 -107.75 -823.144,58 6,96
5187250015 VILLARROEL
BANCO BISA S.A CTA BS SUELDO MAYO COMPLEM. SRZ GISELLE
8.11 -8.11 -823.152,69 6,96
5187250015 CANEDO
BANCO BISA S.A CTA BS SUELDO MAYO COMPLEM. SRZ MARTHA
99.63 -99.63 -823.252,32 6,96
5187250015 GREGORIO
BANCO BISA S.A CTA BS SUELDO MAYO COMPLEM. SRZ WALTER
134.24 -134.24 -823.386,56 6,96
5187250015 APONTE
BANCO BISA S.A CTA BS SUELDO MAYO COMPLEM. SRZ
134.24 -134.24 -823.520,80 6,96
5187250015 GUSTAVO REA
BANCO BISA S.A CTA BS SUELDO MAYO COMPLEM. SRZ SAMUEL
126.36 -126.36 -823.647,16 6,96
5187250015 DELGADO
BANCO BISA S.A CTA BS SUELDO MAYO COMPLEM. SRZ
146 -146.00 -823.793,16 6,96
5187250015 EDMUNDO QUINTEROS
BANCO BISA S.A CTA BS SUELDO MAYO COMPLEM. SRZ DANIEL
73.67 -73.67 -823.866,83 6,96
5187250015 TERAN
BANCO BISA S.A CTA BS SUELDO MAYO COMPLEM. SRZ ROSMER
83 -83.00 -823.949,83 6,96
5187250015 VIQUE
BANCO BISA S.A CTA BS SUELDO MAYO COMPLEM. SRZ
73.67 -73.67 -824.023,50 6,96
5187250015 GIOVANNA APAZA
BANCO BISA S.A CTA BS
MARCO VARGAS CARNETS SANITARIOS 900 -900.00 -824.923,50 6,96
5187250015
BANCO BISA S.A CTA BS
PAGO SEGURO CREDINFORM 29,809.68 -29,809.68 -854.733,18 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH DEVOLUCION DE DINERO 35,000.00 -35,000.00 -889.733,18 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA INSUMOS CBBA 4,967.00 -4,967.00 -894.700,18 6,96
5187250015
BANCO BISA S.A CTA BS TRANSFERENCIA BISA DOLARES A BISA
520,500.00 520,500.00 -374.200,18 6,96
5187250015 BOLIVIANOS
BANCO BISA S.A CTA BS
YPFB LOGISTICA PAGO FACT 62 27,094.00 27,094.00 -347.106,18 6,96
5187250015
BANCO BISA S.A CTA BS
YPFB LOGISTICA PAGO FACT 42 29,808.00 29,808.00 -317.298,18 6,96
5187250015
BANCO BISA S.A CTA BS
YPFB LOGISTICA PAGO FACT 208 46,803.70 46,803.70 -270.494,48 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH DEVOLUCION DE DINERO 50,000.00 -50,000.00 -320.494,48 6,96
5187250015
BANCO BISA S.A CTA BS ALDO MORALES INSUMOS EXTRAS
1,500.00 -1,500.00 -321.994,48 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS MARCO VARGAS INSUMOS EXTRAS
2,392.00 -2,392.00 -324.386,48 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS GABRIELA POSTA INSUMOS EXTRAS
29,525.00 -29,525.00 -353.911,48 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS
ELFEC PAGO ENERGIA ELECTRICA CBB 18,863.30 -18,863.30 -372.774,78 6,96
5187250015
BANCO BISA S.A CTA BS
CARLOS BUSTAMANTE INSUMOS LA PAZ 2,450.00 -2,450.00 -375.224,78 6,96
5187250015
BANCO BISA S.A CTA BS ARREGLO KILOMETRAJE CAMION HINO-
1,750.00 -1,750.00 -376.974,78 6,96
5187250015 3795 KPS
BANCO BISA S.A CTA BS PAGO DE SUELDO RIO GRANDE JUNIO
92,412.28 -92,412.28 -469.387,06 6,96
5187250015 2019
BANCO BISA S.A CTA BS RICHARD QUEZADA INSUMOS EXTRAS
18,961.00 -18,961.00 -488.348,06 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS VICTOR HUGO RIOS SEJAS VIAJE
800 -800.00 -489.148,06 6,96
5187250015 CAMION
BANCO BISA S.A CTA BS GABRIELA POSTA COMPRA DE
549 -549.00 -489.697,06 6,96
5187250015 BOTIQUIN
BANCO BISA S.A CTA BS
RAQUEL MELGAREJO PAGO NOTARIO 320 -320.00 -490.017,06 6,96
5187250015
BANCO BISA S.A CTA BS JORGE SORUCO INSUMOS EXTRAS
11,172.00 -11,172.00 -501.189,06 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS VICTOR LOZA INSUMOS EXTRAS
1,904.00 -1,904.00 -503.093,06 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS MARCO VARGAS INSUMOS EXTRAS
2,500.00 -2,500.00 -505.593,06 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS GABRIELA POSTA INSUMOS EXTRAS
13,780.00 -13,780.00 -519.373,06 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS
MARCO VARGAS ARREGLO CAMION 3,000.00 -3,000.00 -522.373,06 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH DEVOLUCION DE DINERO 17,000.00 -17,000.00 -539.373,06 6,96
5187250015
BANCO BISA S.A CTA BS
RAQUEL MELGAREJO PAGO NOTARIO 320 -320.00 -539.693,06 6,96
5187250015
BANCO BISA S.A CTA BS
PAGO GAS NATURAL YPFB SCZ 3,363.93 -3,363.93 -543.056,99 6,96
5187250015
BANCO BISA S.A CTA BS ALDO MORALES INSUMOS EXTRAS
2,572.00 -2,572.00 -545.628,99 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS PAGO AFP EDMUNDO QUINTEROS JULIO
114.98 -114.98 -545.743,97 6,96
5187250015 2019
BANCO BISA S.A CTA BS PAGO AFP EDMUNDO QUINTEROS
859.33 -859.33 -546.603,30 6,96
5187250015 JUNIO 2019
BANCO BISA S.A CTA BS PAGO AFP EDMUNDO QUINTEROS MAYO
863.12 -863.12 -547.466,42 6,96
5187250015 2019
BANCO BISA S.A CTA BS PAGO AFP EDMUNDO QUINTEROS ABRIL
836.85 -836.85 -548.303,27 6,96
5187250015 2019
BANCO BISA S.A CTA BS PAGO AFP EDMUNDO QUINTEROS
843.29 -843.29 -549.146,56 6,96
5187250015 MARZO 2019

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BANCO BISA S.A CTA BS PAGO AFP EDMUNDO QUINTEROS
849.95 -849.95 -549.996,51 6,96
5187250015 FEBRERO 2019
BANCO BISA S.A CTA BS PAGO AFP EDMUNDO QUINTEROS
856.69 -856.69 -550.853,20 6,96
5187250015 ENERO 2019
BANCO BISA S.A CTA BS PAGO AFP EDMUNDO QUINTEROS
862.31 -862.31 -551.715,51 6,96
5187250015 DICIEMBRE 2018
BANCO BISA S.A CTA BS PAGO AFP EDMUNDO QUINTEROS
32.63 -32.63 -551.748,14 6,96
5187250015 RETROACTIVO ENE-ABR 19
BANCO BISA S.A CTA BS PAGO AFP EDMUNDO QUINTEROS
32.63 -32.63 -551.780,77 6,96
5187250015 RETROACTIVO ENE-ABR 19
BANCO BISA S.A CTA BS PAGO AFP EDMUNDO QUINTEROS
32.63 -32.63 -551.813,40 6,96
5187250015 RETROACTIVO ENE-ABR 19
BANCO BISA S.A CTA BS PAGO AFP EDMUNDO QUINTEROS
32.63 -32.63 -551.846,03 6,96
5187250015 RETROACTIVO ENE-ABR 19
BANCO BISA S.A CTA BS PAGO SUELDO CAMPAMENTO JUNIO
231,212.55 -231,212.55 -783.058,58 6,96
5187250015 2019
BANCO BISA S.A CTA BS
GABRIELA POSTA INSUMOS CBBA 1,286.00 -1,286.00 -784.344,58 6,96
5187250015
BANCO BISA S.A CTA BS SERFITO SERVICIO DE FUMIGACION
2,310.00 -2,310.00 -786.654,58 6,96
5187250015 CONTROL INSECTOS
BANCO BISA S.A CTA BS SEDES TARJETAS SANITARIAS SEDES
1,670.00 -1,670.00 -788.324,58 6,96
5187250015 CBB
BANCO BISA S.A CTA BS JORGE SORUCO INSUMOS EXTRAS
2,916.00 -2,916.00 -791.240,58 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS GABRIELA POSTA INSUMOS EXTRAS
16,722.60 -16,722.60 -807.963,18 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS GABRIELA POSTA DOBLE AGUINALDO
2,167.51 -2,167.51 -810.130,69 6,96
5187250015 QUINTA TOLA
BANCO BISA S.A CTA BS MARCO VARGAS PAGO FINIQUITO
5,808.67 -5,808.67 -815.939,36 6,96
5187250015 VERONICA ESCOBAR
BANCO BISA S.A CTA BS PAGO AFP EDMUNDO QUINTEROS JULIO
143.23 -143.23 -816.082,59 6,96
5187250015 2019
BANCO BISA S.A CTA BS
MANTENIMIENTO VEHICULO 3791 URT 1,578.00 -1,578.00 -817.660,59 6,96
5187250015
BANCO BISA S.A CTA BS PAGO SUELDO CAMPAMENTO JUNIO
104,319.53 -104,319.53 -921.980,12 6,96
5187250015 2019
BANCO BISA S.A CTA BS VIATICOS CAMPAMENTO FEB-MAR-ABR-
62,670.00 -62,670.00 -984.650,12 6,96
5187250015 MAY-JUN 2019
BANCO BISA S.A CTA BS
MANTENIMIENTO VEHICULO 3791 UNK 3,320.00 -3,320.00 -987.970,12 6,96
5187250015
BANCO BISA S.A CTA BS
FREDDY SAAVEDRA PAGO FINIQUITO 12,342.81 -12,342.81 -1.000.312,93 6,96
5187250015
BANCO BISA S.A CTA BS
JORGE COCA AYALA PAGO FINIQUITO 7,931.25 -7,931.25 -1.008.244,18 6,96
5187250015
BANCO BISA S.A CTA BS BCD TRAVEL PAGO DE PASAJES JUNIO
8,853.00 -8,853.00 -1.017.097,18 6,96
5187250015 2019
BANCO BISA S.A CTA BS JORGE SORUCO INSUMOS EXTRAS
500 -500.00 -1.017.597,18 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS LENIN MAGUEÑO PAGO FINIQUITO
19,973.57 -19,973.57 -1.037.570,75 6,96
5187250015 MARIA QUISPE-GROVER F
BANCO BISA S.A CTA BS
TRASPASO EL EJEMPLO MERCANTIL 10,000.00 -10,000.00 -1.047.570,75 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA INSUMOS CBBA 696 -696.00 -1.048.266,75 6,96
5187250015
BANCO BISA S.A CTA BS PAGO DE SUELDO RIO GRANDE JUNIO
5,237.40 -5,237.40 -1.053.504,15 6,96
5187250015 2019
BANCO BISA S.A CTA BS
VICTOR LOZA PAGO CURSO AVSEC 3,816.00 -3,816.00 -1.057.320,15 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH DEVOLUCION DE DINERO 65,000.00 -65,000.00 -1.122.320,15 6,96
5187250015
BANCO BISA S.A CTA BS QUILLAYAN CASTRO VISACION DE
500 -500.00 -1.122.820,15 6,96
5187250015 CONTRATOS
BANCO BISA S.A CTA BS
DENNIS GUTH DEVOLUCION DE DINERO 20,000.00 -20,000.00 -1.142.820,15 6,96
5187250015
BANCO BISA S.A CTA BS
MANTENIMIENTO CAMION 630 -630.00 -1.143.450,15 6,96
5187250015
BANCO BISA S.A CTA BS JORGE SORUCO INSUMOS EXTRAS
3,500.00 -3,500.00 -1.146.950,15 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS ALDO MOARALES INSUMOS EXTRAS
1,500.00 -1,500.00 -1.148.450,15 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS CARLOS BUSTAMANTE INSUMOS
4,000.00 -4,000.00 -1.152.450,15 6,96
5187250015 EXTRAS CAMPAMENTO
BANCO BISA S.A CTA BS MARCO VARGAS INSUMOS EXTRAS
11,484.00 -11,484.00 -1.163.934,15 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS GABRIELA POSTA INSUMOS EXTRAS
25,209.00 -25,209.00 -1.189.143,15 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS
COMPRA DE BATERIA 750 -750.00 -1.189.893,15 6,96
5187250015
BANCO BISA S.A CTA BS MARCO VARGAS INSUMOS EXTRAS
3,000.00 -3,000.00 -1.192.893,15 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS GABRIELA POSTA INSUMOS EXTRAS
2,944.00 -2,944.00 -1.195.837,15 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS
ARREGLO CAMION 550 -550.00 -1.196.387,15 6,96
5187250015
BANCO BISA S.A CTA BS COMISION TRANSFERENCIA OTROS
15 -15.00 -1.196.402,15 6,96
5187250015 BANCOS
BANCO BISA S.A CTA BS
SERVICIO DE SEGURIDAD COCHABAMBA 6,400.00 -6,400.00 -1.202.802,15 6,96
5187250015
BANCO BISA S.A CTA BS
ANTICIPO DE CLIENTE PAGO SIGMA 471,171.45 471,171.45 -731.630,70 6,96
5187250015
BANCO BISA S.A CTA BS
HANSA PAGO FACT 301 4,210.80 4,210.80 -727.419,90 6,96
5187250015
BANCO BISA S.A CTA BS TRANSFERENCIA BISA DOLARES A
437,850.00 437,850.00 -289.569,90 6,96
5187250015 BOLIVIANOS
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 233 1,343.60 1,343.60 -288.226,30 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 234 1,394.00 1,394.00 -286.832,30 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 235 1,618.30 1,618.30 -285.214,00 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 236 635 635.00 -284.579,00 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 237 449.8 449.80 -284.129,20 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 238 1,263.00 1,263.00 -282.866,20 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 239 1,224.65 1,224.65 -281.641,55 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA FONDO A RENDIR 0.7 0.70 -281.640,85 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA FONDO A RENDIR 0.3 0.30 -281.640,55 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA FONDO A RENDIR 2.95 2.95 -281.637,60 6,96
5187250015
BANCO BISA S.A CTA BS
INCONTROL PAGO FACT 223 3,758.40 3,758.40 -277.879,20 6,96
5187250015
BANCO BISA S.A CTA BS PAGO DE SUELDO RIO GRANDE JUNIO
2,225.89 -2,225.89 -280.105,09 6,96
5187250015 2019
BANCO BISA S.A CTA BS
GABRIELA POSTA INSUMOS CBBA 2,016.10 -2,016.10 -282.121,19 6,96
5187250015
BANCO BISA S.A CTA BS MARCO VARGAS INSUMOS EXTRAS
19,200.00 -19,200.00 -301.321,19 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS GABRIELA POSTA INSUMOS EXTRAS
11,200.00 -11,200.00 -312.521,19 6,96
5187250015 CAMPAMENTO

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BANCO BISA S.A CTA BS
DENNIS GUTH DEVOLUCION DE DINERO 65,000.00 -65,000.00 -377.521,19 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH DEVOLUCION DE DINERO 35,000.00 -35,000.00 -412.521,19 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH DEVOLUCION DE DINERO 26,200.00 -26,200.00 -438.721,19 6,96
5187250015
BANCO BISA S.A CTA BS RAQUEL MELGAREJO TRAMITES EL
185 -185.00 -438.906,19 6,96
5187250015 EJEMPLO
BANCO BISA S.A CTA BS
GABRIELA POSTA INSUMOS CBBA 2,000.00 -2,000.00 -440.906,19 6,96
5187250015
BANCO BISA S.A CTA BS ALDRIN BARRERA PAGO RECOJO DE
2,400.00 -2,400.00 -443.306,19 6,96
5187250015 BASURA
BANCO BISA S.A CTA BS JORGE SORUCO INSUMOS EXTRAS
1,052.00 -1,052.00 -444.358,19 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS GABRIELA POSTA INSUMOS EXTRAS
12,800.00 -12,800.00 -457.158,19 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS GABRIELA POSTA INSUMOS EXTRAS
200 -200.00 -457.358,19 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS SERVIMASTER SUCCION DE CAMARA
550 -550.00 -457.908,19 6,96
5187250015 DESGRASADORA
BANCO BISA S.A CTA BS BANCO BISA FAC 4461 P/COMISION
669.12 -669.12 -458.577,31 6,96
5187250015 EXTRACTO SWIFT
BANCO BISA S.A CTA BS RICHARD QUEZADA INSUMOS
4,000.00 -4,000.00 -462.577,31 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS MARCO VARGAS INSUMOS
1,500.00 -1,500.00 -464.077,31 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS CARLOS BUSTAMANTE INSUMOS
1,500.00 -1,500.00 -465.577,31 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS
GABRIELA POSTA OPERACION CBBA 1,500.00 -1,500.00 -467.077,31 6,96
5187250015
BANCO BISA S.A CTA BS GABRIELA POSTA INSUMOS EXTRAS
13,100.00 -13,100.00 -480.177,31 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS
GABRIELA POSTA ARREGLO MOVILIDAD 401 -401.00 -480.578,31 6,96
5187250015
BANCO BISA S.A CTA BS GABRIELA POSTA INSUMOS
15,228.00 -15,228.00 -495.806,31 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS RICHARD QUEZADA INSUMOS
12,612.00 -12,612.00 -508.418,31 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS
DENNIS GUTH DEVOLUCION DE DINERO 13,100.00 -13,100.00 -521.518,31 6,96
5187250015
BANCO BISA S.A CTA BS MARCELO RIOS PAGO POR SERVICIOS
29,406.00 -29,406.00 -550.924,31 6,96
5187250015 JUNIO 2019
BANCO BISA S.A CTA BS DANIEL FERNANDEZ HONORARIOS
5,881.20 -5,881.20 -556.805,51 6,96
5187250015 PROFESIONAL MAR 2019
BANCO BISA S.A CTA BS
DENNIS GUTH DEVOLUCION DE DINERO 60,000.00 -60,000.00 -616.805,51 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH DEVOLUCION DE DINERO 60,000.00 -60,000.00 -676.805,51 6,96
5187250015
BANCO BISA S.A CTA BS BDO AUDITORES CONSULTORES SRL
17,400.00 -17,400.00 -694.205,51 6,96
5187250015 AUDITORIA EL EJEMPLO GOURM
BANCO BISA S.A CTA BS PAGO DE SUELDO COCHABAMBA JUNIO
178,680.67 -178,680.67 -872.886,18 6,96
5187250015 2019
BANCO BISA S.A CTA BS PAGO DE SUELDO SANTA CRUZ JUNIO
96,965.60 -96,965.60 -969.851,78 6,96
5187250015 2019
BANCO BISA S.A CTA BS
PAGO DE SUELDO LA PAZ JUNIO 2019 64,767.22 -64,767.22 -1.034.619,00 6,96
5187250015
BANCO BISA S.A CTA BS FONDO A RENDIR INSUMOS EXTRAS
6,400.00 -6,400.00 -1.041.019,00 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS QUILLAYAN CASTRO FORMULARIOS
250 -250.00 -1.041.269,00 6,96
5187250015 C.P.S
BANCO BISA S.A CTA BS MARCO VARGAS PAGO FINIQUITO
6,344.19 -6,344.19 -1.047.613,19 6,96
5187250015 EVELIN CASTRO
BANCO BISA S.A CTA BS
PAGO DE ALQUILER SABSA 23,162.83 -23,162.83 -1.070.776,02 6,96
5187250015
BANCO BISA S.A CTA BS QUILLAYAN CASTRO MATERIAL DE
152 -152.00 -1.070.928,02 6,96
5187250015 ESCRITORIO
BANCO BISA S.A CTA BS YPFB PAGO GAS LA PAZ ABR-MAY-JUN
2,557.37 -2,557.37 -1.073.485,39 6,96
5187250015 2019
BANCO BISA S.A CTA BS CARLOS BUSTAMANTE INSUMOS
3,000.00 -3,000.00 -1.076.485,39 6,96
5187250015 EXTRAS CAMPAMENTO
BANCO BISA S.A CTA BS ALDO MORALES INSUMOS EXTRAS
2,500.00 -2,500.00 -1.078.985,39 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS MARCO VARGAS INSUMOS EXTRAS
4,349.00 -4,349.00 -1.083.334,39 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS GABRIELA POSTA INSUMOS EXTRAS
3,412.00 -3,412.00 -1.086.746,39 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS
GABRIELA POSTA INSUMOS CBBA 2,031.10 -2,031.10 -1.088.777,49 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA INSUMOS CBBA 650 -650.00 -1.089.427,49 6,96
5187250015
BANCO BISA S.A CTA BS BANCCO MERCANTIL TRASPASO A LA
14,000.00 -14,000.00 -1.103.427,49 6,96
5187250015 CUENTA DE EL EJEMPLO
BANCO BISA S.A CTA BS FONDO A RENDIR MANTENIMIENTO
250 -250.00 -1.103.677,49 6,96
5187250015 CAMION
BANCO BISA S.A CTA BS VICTOR HUGO RIOS SEJAS
800 -800.00 -1.104.477,49 6,96
5187250015 MANTENIMIENTO CAMION
BANCO BISA S.A CTA BS
ERGUETA MISAEL PAGO AGUINALDO 3,619.00 -3,619.00 -1.108.096,49 6,96
5187250015
BANCO BISA S.A CTA BS GABRIELA POSTA OPERACION
2,191.00 -2,191.00 -1.110.287,49 6,96
5187250015 COCHABAMBA
BANCO BISA S.A CTA BS GABRIELA POSTA INSUMOS
643 -643.00 -1.110.930,49 6,96
5187250015 COCHABAMBA
BANCO BISA S.A CTA BS JORGE SORUCO INSUMOS EXTRAS
14,054.00 -14,054.00 -1.124.984,49 6,96
5187250015 COCHABAMBA
BANCO BISA S.A CTA BS GABRIELA POSTA INSUMOS EXTRAS
20,660.00 -20,660.00 -1.145.644,49 6,96
5187250015 COCHABAMBA
BANCO BISA S.A CTA BS PAGO CAJA PETROLERA SUCRE JUNIO
3,754.51 -3,754.51 -1.149.399,00 6,96
5187250015 2019
BANCO BISA S.A CTA BS PAGO CAJA PETROLERA ORURO JUNIO
3,336.95 -3,336.95 -1.152.735,95 6,96
5187250015 2019
BANCO BISA S.A CTA BS PAGO CAJA PETROLERA CAMIRI JUNIO
18,654.38 -18,654.38 -1.171.390,33 6,96
5187250015 2019
BANCO BISA S.A CTA BS PAGO CAJA PETROLERA LA PAZ JUNIO
13,366.50 -13,366.50 -1.184.756,83 6,96
5187250015 2019
BANCO BISA S.A CTA BS PAGO CAJA PETROLERA TARIJA JUNIO
6,190.28 -6,190.28 -1.190.947,11 6,96
5187250015 2019
BANCO BISA S.A CTA BS PAGO CAJA PETROLERA SANTA CRUZ
39,288.62 -39,288.62 -1.230.235,73 6,96
5187250015 JUNIO 2019
BANCO BISA S.A CTA BS PAGO CAJA PETROLERA COCHABAMBA
53,128.83 -53,128.83 -1.283.364,56 6,96
5187250015 JUNIO 2019
BANCO BISA S.A CTA BS
CORMAQ PAGO DEUDA PENDIENTE 20,976.74 -20,976.74 -1.304.341,30 6,96
5187250015
BANCO BISA S.A CTA BS FONDO A RENDIR MANTENIMIENTO
2,447.00 -2,447.00 -1.306.788,30 6,96
5187250015 VEHICULO
BANCO BISA S.A CTA BS PAGO AFP FUTURO CATERING LPB
7,483.00 -7,483.00 -1.314.271,30 6,96
5187250015 DICIEMBRE 2018
BANCO BISA S.A CTA BS PAGO AFP FUTURO CATERING CBB
21,388.55 -21,388.55 -1.335.659,85 6,96
5187250015 DICIEMBRE 2018
BANCO BISA S.A CTA BS PAGO AFP FUTURO FERNANDO
15.25 -15.25 -1.335.675,10 6,96
5187250015 MERUVIA DICIEMBRE 2018
BANCO BISA S.A CTA BS PAGO AFP FUTURO CATERING SRZ
15,959.94 -15,959.94 -1.351.635,04 6,96
5187250015 DICIEMBRE 2018
BANCO BISA S.A CTA BS PAGO AFP PREVISION CATERING CBB
19,683.96 -19,683.96 -1.371.319,00 6,96
5187250015 DICIEMBRE 2018

Usuario: U00004 - ISONCO Página 655 de 1214

BANCO BISA S.A CTA BS PAGO AFP PREVISION CATERING LPB
3,623.35 -3,623.35 -1.374.942,35 6,96
5187250015 DICIEMBRE 2018
BANCO BISA S.A CTA BS PAGO AFP PREVISION CATERING SRZ
19,336.46 -19,336.46 -1.394.278,81 6,96
5187250015 DICIEMBRE 2018
BANCO BISA S.A CTA BS PAGO AFP FUTURO CAMPAMENTO
2,761.57 -2,761.57 -1.397.040,38 6,96
5187250015 ORURO MAYO 2019
BANCO BISA S.A CTA BS PAGO AFP FUTURO CAMPAMENTO
14,729.17 -14,729.17 -1.411.769,55 6,96
5187250015 CAMIRI MAYO 2019
BANCO BISA S.A CTA BS PAGO AFP FUTURO CAMPAMENTO LA
7,871.55 -7,871.55 -1.419.641,10 6,96
5187250015 PAZ MAYO 2019
BANCO BISA S.A CTA BS PAGO AFP FUTURO CAMPAMENTO
1,666.23 -1,666.23 -1.421.307,33 6,96
5187250015 SUCRE MAYO 2019
BANCO BISA S.A CTA BS PAGO AFP FUTURO CAMPAMENTO
13,909.00 -13,909.00 -1.435.216,33 6,96
5187250015 SANTA CRUZ MAYO 2019
BANCO BISA S.A CTA BS PAGO AFP FUTURO CAMPAMENTO
2,140.40 -2,140.40 -1.437.356,73 6,96
5187250015 TARIJA MAYO 2019
BANCO BISA S.A CTA BS PAGO AFP FUTURO CAMPAMENTO
32,983.24 -32,983.24 -1.470.339,97 6,96
5187250015 COCHABAMBA MAYO 2019
BANCO BISA S.A CTA BS PAGO AFP PREVISION CAMPAMENTO
22,445.65 -22,445.65 -1.492.785,62 6,96
5187250015 CAMIRI MAYO 2019
BANCO BISA S.A CTA BS PAGO AFP PREVISION CAMPAMENTO
42,796.71 -42,796.71 -1.535.582,33 6,96
5187250015 COCHABAMBA MAYO 2019
BANCO BISA S.A CTA BS PAGO AFP PREVISION CAMPAMENTO LA
4,006.00 -4,006.00 -1.539.588,33 6,96
5187250015 PAZ MAYO 2019
BANCO BISA S.A CTA BS PAGO AFP PREVISION CAMPAMENTO
3,363.75 -3,363.75 -1.542.952,08 6,96
5187250015 ORURO MAYO 2019
BANCO BISA S.A CTA BS PAGO AFP PREVISION CAMPAMENTO
5,251.32 -5,251.32 -1.548.203,40 6,96
5187250015 SUCRE MAYO 2019
BANCO BISA S.A CTA BS PAGO AFP PREVISION CAMPAMENTO
16,327.70 -16,327.70 -1.564.531,10 6,96
5187250015 SANTA CRUZ MAYO 2019
BANCO BISA S.A CTA BS PAGO AFP PREVISION CAMPAMENTO
10,139.59 -10,139.59 -1.574.670,69 6,96
5187250015 TARIJA MAYO 2019
BANCO BISA S.A CTA BS 2DA CUOTA PLAN DE PAGOS
7,170.00 -7,170.00 -1.581.840,69 6,96
5187250015 IMPUESTOS DIC/NOV
BANCO BISA S.A CTA BS S.I.N. MULTAS POR FISCALIZACION
19,560.00 -19,560.00 -1.601.400,69 6,96
5187250015 GESTION 2018
BANCO BISA S.A CTA BS IMPUESTOS NACIONALES PAGO
1,000,000.00 -1,000,000.00 -2.601.400,69 6,96
5187250015 FEBRERO MARZO 2019
BANCO BISA S.A CTA BS IVLIN SONCO COMPRA DE EQUIPO DE
16,500.00 -16,500.00 -2.617.900,69 6,96
5187250015 COMPUTACION
BANCO BISA S.A CTA BS SERGIO VILLARROEL COMPRA DE
4,768.40 -4,768.40 -2.622.669,09 6,96
5187250015 MENAJE
BANCO BISA S.A CTA BS
PAGO INDABOL 15,232.92 -15,232.92 -2.637.902,01 6,96
5187250015
BANCO BISA S.A CTA BS
CARLOS BUSTAMANTE INSUMOS LA PAZ 1,017.70 -1,017.70 -2.638.919,71 6,96
5187250015
BANCO BISA S.A CTA BS GABRIELA POSTA INSUMOS
2,250.00 -2,250.00 -2.641.169,71 6,96
5187250015 COCHABAMBA
BANCO BISA S.A CTA BS RICHARD QUEZADA INSUMOS EXTRAS
20,015.20 -20,015.20 -2.661.184,91 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS VIATICOS FEB-MAR-ABR 2019
19,311.17 -19,311.17 -2.680.496,08 6,96
5187250015 PERSONAL CAMPAMENTO
BANCO BISA S.A CTA BS
FONDO A RENDIR ARREGLO CAMION 105 -105.00 -2.680.601,08 6,96
5187250015
BANCO BISA S.A CTA BS
FONDO A RENDIR ARREGLO CAMION 945 -945.00 -2.681.546,08 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA INSUMOS CBBA 1,653.50 -1,653.50 -2.683.199,58 6,96
5187250015
BANCO BISA S.A CTA BS SEGURIDAD PRIVADA Y VIGILANCIA
10,800.00 -10,800.00 -2.693.999,58 6,96
5187250015 MES DE JUNIO
BANCO BISA S.A CTA BS DANIELA GONZALES INSUMOS
500 -500.00 -2.694.499,58 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS
INCONTROL PAGO FACT 173 29,886.24 29,886.24 -2.664.613,34 6,96
5187250015
BANCO BISA S.A CTA BS
CRILLON TOURS PAGO FACT 73 7,163.23 7,163.23 -2.657.450,11 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 231 1,932.00 1,932.00 -2.655.518,11 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 4 1,461.10 1,461.10 -2.654.057,01 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 3 1,755.20 1,755.20 -2.652.301,81 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH DEPOSITO A EL EJEMPLO 13,100.00 13,100.00 -2.639.201,81 6,96
5187250015
BANCO BISA S.A CTA BS
YPFB LOGISTICA PAGO FACT 216 34,688.00 34,688.00 -2.604.513,81 6,96
5187250015
BANCO BISA S.A CTA BS
YPFB LOGISTICA PAGO FACT 291 51,055.80 51,055.80 -2.553.458,01 6,96
5187250015
BANCO BISA S.A CTA BS CAJA PETROLERA DEVOLUCION POR
2,177.10 2,177.10 -2.551.280,91 6,96
5187250015 BAJAS
BANCO BISA S.A CTA BS CAJA PETROLERA DEVOLUCION POR
1,005.57 1,005.57 -2.550.275,34 6,96
5187250015 BAJAS
BANCO BISA S.A CTA BS CAJA PETROLERA DEVOLUCION POR
2,335.35 2,335.35 -2.547.939,99 6,96
5187250015 BAJAS
BANCO BISA S.A CTA BS
NUEVATEL PCS PAGO FACT 212 Y 74 20,388.70 20,388.70 -2.527.551,29 6,96
5187250015
BANCO BISA S.A CTA BS
CINTIA NAVA FONDO A RENDIR 0.9 0.90 -2.527.550,39 6,96
5187250015
BANCO BISA S.A CTA BS
CINTIA NAVA FONDO A RENDIR 0.1 0.10 -2.527.550,29 6,96
5187250015
BANCO BISA S.A CTA BS
CINTIA NAVA FONDO A RENDIR 974.6 974.60 -2.526.575,69 6,96
5187250015
BANCO BISA S.A CTA BS ALDO MORALES INSUMOS EXTRAS
1,500.00 -1,500.00 -2.528.075,69 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS CARLOS BUSTAMANTE INSUMOS
352 -352.00 -2.528.427,69 6,96
5187250015 EXTRAS CAMPAMENTO
BANCO BISA S.A CTA BS MARCO VARGAS INSUMOS EXTRAS
21,400.00 -21,400.00 -2.549.827,69 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS GABRIELA POSTA INSUMOS EXTRAS
12,230.00 -12,230.00 -2.562.057,69 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS
PAGO IMPRESORA POR FOTOCOPIAS 1,250.00 -1,250.00 -2.563.307,69 6,96
5187250015
BANCO BISA S.A CTA BS PAGO ELMER ESPINOZA MATERIAL DE
1,500.00 -1,500.00 -2.564.807,69 6,96
5187250015 LIMPIEZA
BANCO BISA S.A CTA BS PAGO LA PORCINA COMPRA DE CARNE
10,000.00 -10,000.00 -2.574.807,69 6,96
5187250015 DE CERDO
BANCO BISA S.A CTA BS
PAGO SECOBOL COMPRA CARNE DE RES 20,000.00 -20,000.00 -2.594.807,69 6,96
5187250015
BANCO BISA S.A CTA BS PAGO AGUA INMACULADA BOTELLONES
1,500.00 -1,500.00 -2.596.307,69 6,96
5187250015 DE AGUA
BANCO BISA S.A CTA BS PAGO PACUSITO COMPRA CARNE DE
2,500.00 -2,500.00 -2.598.807,69 6,96
5187250015 PACU
BANCO BISA S.A CTA BS
PAGO PERLA AZUL RECARGA DE AGUA 1,500.00 -1,500.00 -2.600.307,69 6,96
5187250015
BANCO BISA S.A CTA BS
PAGO COIMSA INSUMOS DE LIMPIEZA 1,500.00 -1,500.00 -2.601.807,69 6,96
5187250015
BANCO BISA S.A CTA BS PAGO PIO RICO COMPRA CARNE DE
1,500.00 -1,500.00 -2.603.307,69 6,96
5187250015 POLLO
BANCO BISA S.A CTA BS PAGO LA ESPAÑOLA COMPRA DE
1,500.00 -1,500.00 -2.604.807,69 6,96
5187250015 EMBUTIDOS
BANCO BISA S.A CTA BS PAGO SAN MATEO COMPRA DE QUESO
1,500.00 -1,500.00 -2.606.307,69 6,96
5187250015 CRIOLLO
BANCO BISA S.A CTA BS
PAGO PIL ANDINA COMPRA DE LACTEOS 10,000.00 -10,000.00 -2.616.307,69 6,96
5187250015

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BANCO BISA S.A CTA BS PAGO IGNACIO CAMPOS COMPRA DE
5,000.00 -5,000.00 -2.621.307,69 6,96
5187250015 INSUMOS
BANCO BISA S.A CTA BS PAGO LIMPIEZA GROUP MATERIAL DE
5,000.00 -5,000.00 -2.626.307,69 6,96
5187250015 ESCRITORIO
BANCO BISA S.A CTA BS PAGO MARIA DEL CARMEN CAYOJA
20,000.00 -20,000.00 -2.646.307,69 6,96
5187250015 MATERIAL DESCARTABLE
BANCO BISA S.A CTA BS
PAGO SOFIA COMPRA CARNE DE POLLO 20,000.00 -20,000.00 -2.666.307,69 6,96
5187250015
BANCO BISA S.A CTA BS
PAGO QMIXFRUIT COMPRA DE FRUTA 20,000.00 -20,000.00 -2.686.307,69 6,96
5187250015
BANCO BISA S.A CTA BS MARCO VARGAS MANTENIMIENTO
9,015.60 -9,015.60 -2.695.323,29 6,96
5187250015 CAMION
BANCO BISA S.A CTA BS PAGO AVESCA COMPRA CARNE DE
8,935.26 -8,935.26 -2.704.258,55 6,96
5187250015 POLLO
BANCO BISA S.A CTA BS PAGO AFP FUTURO LOGISTICA LA PAZ
2,509.44 -2,509.44 -2.706.767,99 6,96
5187250015 JUNIO 2019
BANCO BISA S.A CTA BS PAGO AFP PREVISION LOGISTICA LA
1,573.02 -1,573.02 -2.708.341,01 6,96
5187250015 PAZ JUNIO 2019
BANCO BISA S.A CTA BS
GABRIELA POSTA OPERACION CBBA 973 -973.00 -2.709.314,01 6,96
5187250015
BANCO BISA S.A CTA BS PAGO LACTEOSBOL COMPRA DE JUGOS
20,000.00 -20,000.00 -2.729.314,01 6,96
5187250015 Y EBA INSUMOS
BANCO BISA S.A CTA BS PAGO MARCELINA CASTELLON COMPRA
10,000.00 -10,000.00 -2.739.314,01 6,96
5187250015 VERDURAS Y FRUTAS
BANCO BISA S.A CTA BS
PAGO MI ABUELO COMPRA DE CARNE 1,500.00 -1,500.00 -2.740.814,01 6,96
5187250015
BANCO BISA S.A CTA BS MARCO VARGAS VIAJE CAMION
1,504.00 -1,504.00 -2.742.318,01 6,96
5187250015 GASTOS DE DANIELA GONZA
BANCO BISA S.A CTA BS
GABRIELA POSTA ENVIO DE INSUMOS 200 -200.00 -2.742.518,01 6,96
5187250015
BANCO BISA S.A CTA BS CARLOS BUSTAMANTE INSUMOS
4,500.00 -4,500.00 -2.747.018,01 6,96
5187250015 EXTRAS CAMPAMENTO
BANCO BISA S.A CTA BS MARCO VARGAS INSUMOS EXTRAS
8,367.80 -8,367.80 -2.755.385,81 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS GABRIELA POSTA INSUMOS EXTRAS
22,775.00 -22,775.00 -2.778.160,81 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS MARCO VARGAS FONDO A RENDIR
400 -400.00 -2.778.560,81 6,96
5187250015 SANTA CRUZ
BANCO BISA S.A CTA BS
GABRIELA POSTA INSUMOS CBBA 488.5 -488.50 -2.779.049,31 6,96
5187250015
BANCO BISA S.A CTA BS CARMEN RODRIGUEZ INSUMOS
400 -400.00 -2.779.449,31 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS MARCO VARGAS INSUMOS
3,832.80 -3,832.80 -2.783.282,11 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS CARLOS BUSTAMANTE INSUMOS
1,687.00 -1,687.00 -2.784.969,11 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS PLANTA PROCESADORA PAGO POR
6,777.44 -6,777.44 -2.791.746,55 6,96
5187250015 INSUMOS
BANCO BISA S.A CTA BS PLANTA PROCESADORA PAGO POR
353,518.00 -353,518.00 -3.145.264,55 6,96
5187250015 INSUMOS
BANCO BISA S.A CTA BS PLANTA PROCESADORA PAGO POR
1,863.00 -1,863.00 -3.147.127,55 6,96
5187250015 INSUMOS
BANCO BISA S.A CTA BS JORGE SORUCO INSUMOS EXTRAS
350 -350.00 -3.147.477,55 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS MARCO VARGAS INSUMOS EXTRAS
1,660.00 -1,660.00 -3.149.137,55 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS GABRIELA POSTA INSUMOS EXTRAS
2,380.00 -2,380.00 -3.151.517,55 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS TRANSFERENCIA BANCO BISA DOLARES
2,050,840.00 2,050,840.00 -1.100.677,55 6,96
5187250015 A BOLIVIANOS
BANCO BISA S.A CTA BS TRANSFERENCIA BANCO BISA DOLARES
1,946,000.00 1,946,000.00 845.322,45 6,96
5187250015 A BOLIVIANOS
BANCO BISA S.A CTA BS
TRANSFERENCIA MEDIANTE SIGMA 471,509.96 471,509.96 1.316.832,41 6,96
5187250015
BANCO BISA S.A CTA BS TRANSFERENCIA BANCO BISA DOLARES
458,040.00 458,040.00 1.774.872,41 6,96
5187250015 A BOLIVIANOS
BANCO BISA S.A CTA BS
YPFB LOGISTICA PAGO FACT 80 39,024.00 39,024.00 1.813.896,41 6,96
5187250015
BANCO BISA S.A CTA BS TAB PAGO A CUENTA FACT 71 RETENC.
19,177.54 19,177.54 1.833.073,95 6,96
5187250015 7% BS.1443.47
BANCO BISA S.A CTA BS
YPFB TRANSPORTE PAGO FACT 2 2,208.00 2,208.00 1.835.281,95 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 8 1,525.20 1,525.20 1.836.807,15 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 11 1,498.90 1,498.90 1.838.306,05 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 9 1,443.15 1,443.15 1.839.749,20 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 232 1,358.45 1,358.45 1.841.107,65 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 10 1,342.60 1,342.60 1.842.450,25 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 6 749.7 749.70 1.843.199,95 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 7 493.1 493.10 1.843.693,05 6,96
5187250015
BANCO BISA S.A CTA BS
CASTILLO FACT 8 Y 9 325 325.00 1.844.018,05 6,96
5187250015
BANCO BISA S.A CTA BS PAGO A CUENTA DE YPFB TRANSPORTE
1,246.00 1,246.00 1.845.264,05 6,96
5187250015 FACT 7
BANCO BISA S.A CTA BS CLAUDIA LA FUENTE DEPOSITO NO
1,755.20 1,755.20 1.847.019,25 6,96
5187250015 IDENTIFICADO
BANCO BISA S.A CTA BS CLAUDIA LA FUENTE DEPOSITO NO
900.7 900.70 1.847.919,95 6,96
5187250015 IDENTIFICADO
BANCO BISA S.A CTA BS TRANSFERENCIA BANCO BISA DOLARES
993.25 993.25 1.848.913,20 6,96
5187250015 A BOLIVIANOS
BANCO BISA S.A CTA BS TRANSFERENCIA BANCO BISA DOLARES
274 274.00 1.849.187,20 6,96
5187250015 A BOLIVIANOS
BANCO BISA S.A CTA BS CLAUDIA LA FUENTE DEPOSITO NO
499 499.00 1.849.686,20 6,96
5187250015 IDENTIFICADO
BANCO BISA S.A CTA BS MARIO GUZMAN DEPOSITO A
30 30.00 1.849.716,20 6,96
5187250015 DEVOLVER
BANCO BISA S.A CTA BS ALEJANDRA CAMACHO FONDO A
8.83 8.83 1.849.725,03 6,96
5187250015 RENDIR
BANCO BISA S.A CTA BS
INTERESES PERCIBIDOS MES DE JULIO 3.97 3.97 1.849.729,00 6,96
5187250015
BANCO BISA S.A CTA BS RADEPETROL DEPOSITO NO
5,890.00 5,890.00 1.855.619,00 6,96
5187250015 IDENTIFICADO
BANCO BISA S.A CTA BS ALDO MORALES CAMPAMENTOS PAGO
9,446.20 -9,446.20 1.846.172,80 6,96
5187250015 POR SERVICIOS
BANCO BISA S.A CTA BS JOSE LUIS CORDOVA VIAJE CAMION
800 -800.00 1.845.372,80 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS CH-2206 O/COMO BOLIVIA P/COMPRA
43,500.00 -43,500.00 1.801.872,80 6,96
5187250015 DE BIENES Y ACTIVO
BANCO BISA S.A CTA BS MARCO VARGAS INSUMOS EXTRAS
16,288.00 -16,288.00 1.785.584,80 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS CH-2221 O/JEPS CARNES SRL PAGO POR
51,015.76 -51,015.76 1.734.569,04 6,96
5187250015 INSUMOS
BANCO BISA S.A CTA BS CH-2226 O/JEPS CARNES SRL PAGO POR
50,135.83 -50,135.83 1.684.433,21 6,96
5187250015 INSUMOS
BANCO BISA S.A CTA BS
CH-2220 O/FRIDOSA TERCER PAGO 7,273.60 -7,273.60 1.677.159,61 6,96
5187250015
BANCO BISA S.A CTA BS CH-2225 O/TECNOLOGICA GLOBAL
6,525.00 -6,525.00 1.670.634,61 6,96
5187250015 MONITOREO VEHICULAR

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BANCO BISA S.A CTA BS CH-2212 O/VERONICA ILLANES
5,445.00 -5,445.00 1.665.189,61 6,96
5187250015 P/UNIFORMES
BANCO BISA S.A CTA BS CH-2230 O/FERNANDEZ JULIO CESAR
4,756.56 -4,756.56 1.660.433,05 6,96
5187250015 SUELDO JUNIO
BANCO BISA S.A CTA BS CH-2197 O/MARTINEZ B. SHIRLEY
1,790.55 -1,790.55 1.658.642,50 6,96
5187250015 SUELDO JUNIO
BANCO BISA S.A CTA BS CH-2130 O/VERONICA ILLANES
1,130.00 -1,130.00 1.657.512,50 6,96
5187250015 P/UNIFORMES
BANCO BISA S.A CTA BS
VIAJE CAMION 08/07/2019 500 -500.00 1.657.012,50 6,96
5187250015
BANCO BISA S.A CTA BS
VICTOR RIOS VIAJE CAMION 700 -700.00 1.656.312,50 6,96
5187250015
BANCO BISA S.A CTA BS
VIAJE CAMION 21/07/2019 800 -800.00 1.655.512,50 6,96
5187250015
BANCO BISA S.A CTA BS
VICTOR RIOS VIAJE CAMION 800 -800.00 1.654.712,50 6,96
5187250015
BANCO BISA S.A CTA BS
PAGO POR FUMIGACION 950 -950.00 1.653.762,50 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA P/INSUMOS CBBA 1,115.00 -1,115.00 1.652.647,50 6,96
5187250015
BANCO BISA S.A CTA BS
MI ABUELO PAGO POR INSUMOS 1,500.00 -1,500.00 1.651.147,50 6,96
5187250015
BANCO BISA S.A CTA BS
TOYOSA PAGO POR MANT. VEHICULOS 2,000.00 -2,000.00 1.649.147,50 6,96
5187250015
BANCO BISA S.A CTA BS
ALDO MORALES INSUMOS EMBOL 2,914.00 -2,914.00 1.646.233,50 6,96
5187250015
BANCO BISA S.A CTA BS GABRIELA POSTA INSUMSO
13,849.00 -13,849.00 1.632.384,50 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS CH-2131 O/VERONICA ILLANES
2,990.00 -2,990.00 1.629.394,50 6,96
5187250015 P/UNIFORMES
BANCO BISA S.A CTA BS
VIATICOS JUNIO CAMPAMENTOS 38,850.00 -38,850.00 1.590.544,50 6,96
5187250015
BANCO BISA S.A CTA BS
VIATICOS MAYO CAMPAMENTOS 35,900.00 -35,900.00 1.554.644,50 6,96
5187250015
BANCO BISA S.A CTA BS
VIATICOS ABRIL CAMPAMENTOS 35,800.00 -35,800.00 1.518.844,50 6,96
5187250015
BANCO BISA S.A CTA BS
VIATICOS MARZO CAMPAMENTOS 35,080.00 -35,080.00 1.483.764,50 6,96
5187250015
BANCO BISA S.A CTA BS
VIATICOS MARZO CAMPAMENTOS 34,300.00 -34,300.00 1.449.464,50 6,96
5187250015
BANCO BISA S.A CTA BS CARLOS BUSTAMANTE INSUMSO
140 -140.00 1.449.324,50 6,96
5187250015 EXTRAS CAMPAMENTOS
BANCO BISA S.A CTA BS ALDO MORALES INSUMOS EXTRAS
1,500.00 -1,500.00 1.447.824,50 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS JORGE SORUCO INSUMOS EXTRAS
846 -846.00 1.446.978,50 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS MARCO VARGAS INSUMOS EXTRAS
18,727.00 -18,727.00 1.428.251,50 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS GABRIELA POSTA INSUMOS EXTRAS
42,648.40 -42,648.40 1.385.603,10 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS RICHAR QUEZADA INSUMOS EXTRAS
28,712.35 -28,712.35 1.356.890,75 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS
NUEVATEL PAGO POR TELEFONIA 6,409.94 -6,409.94 1.350.480,81 6,96
5187250015
BANCO BISA S.A CTA BS GABRIELA POSTA INSUMOS
1,305.00 -1,305.00 1.349.175,81 6,96
5187250015 COCHABAMBA
BANCO BISA S.A CTA BS GABRIELA POSTA FONDO A RENDIR
430 -430.00 1.348.745,81 6,96
5187250015 COCHABAMBA
BANCO BISA S.A CTA BS GABRIELA POSTA FONDO A RENDIR
1,965.60 -1,965.60 1.346.780,21 6,96
5187250015 COCHABAMBA
BANCO BISA S.A CTA BS
AVESCA PAGO POR INSUMOS 8,935.26 -8,935.26 1.337.844,95 6,96
5187250015
BANCO BISA S.A CTA BS
BANCO BISA EXTRACTO SWIFT 648.21 -648.21 1.337.196,74 6,96
5187250015
BANCO BISA S.A CTA BS
BANCO BISA ITF 1.9 -1.90 1.337.194,84 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH DEVOLUCION PRESTAMO 32,556.50 -32,556.50 1.304.638,34 6,96
5187250015
BANCO BISA S.A CTA BS JORGE SORUCO P/INSUMOS EXTRAS
1,100.00 -1,100.00 1.303.538,34 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS MARCO VARGAS P/INSUMOS EXTRAS
2,320.00 -2,320.00 1.301.218,34 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS GABRIELA POSTA P/INSUMOS EXTRAS
4,217.50 -4,217.50 1.297.000,84 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS LENIN MAGUEÑO REPARACION DE
200 -200.00 1.296.800,84 6,96
5187250015 EQUIPOS
BANCO BISA S.A CTA BS
ALDRIN BARRERA PAGO DE SEMAPA 2,818.00 -2,818.00 1.293.982,84 6,96
5187250015
BANCO BISA S.A CTA BS PLANTA PROCESADORA PAGO POR
5,881.30 -5,881.30 1.288.101,54 6,96
5187250015 INSUMOS
BANCO BISA S.A CTA BS
GABRIELA POSTA P/INSUMOS CBBA 795 -795.00 1.287.306,54 6,96
5187250015
BANCO BISA S.A CTA BS
JHONY MARCA ARREGLO CAMION 1,120.00 -1,120.00 1.286.186,54 6,96
5187250015
BANCO BISA S.A CTA BS HORTENCIA VILAS FINIQUITO PAGADO
5,300.00 -5,300.00 1.280.886,54 6,96
5187250015 POR DANILO TAPIA
BANCO BISA S.A CTA BS WILLAM TAPIA FINIQUITO PAGDO POR
5,330.00 -5,330.00 1.275.556,54 6,96
5187250015 MARCO VARGAS
BANCO BISA S.A CTA BS
JOSE L. CORDOVA COMRPA DE LLANTAS 30,040.00 -30,040.00 1.245.516,54 6,96
5187250015
BANCO BISA S.A CTA BS
MARCO VARGAS PAGO FINIQUITO 13,022.66 -13,022.66 1.232.493,88 6,96
5187250015
BANCO BISA S.A CTA BS MARCO VARGAS P/INSUMOS
327 -327.00 1.232.166,88 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS GABRIELA POSTA P/INSUMOS EXTRAS
1,500.00 -1,500.00 1.230.666,88 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS ELIANA MALLCU P/BALANCEADO DE
800 -800.00 1.229.866,88 6,96
5187250015 LLANTAS
BANCO BISA S.A CTA BS
GABRIELA POSTA P/INSUMOS CBBA 350 -350.00 1.229.516,88 6,96
5187250015
BANCO BISA S.A CTA BS BCD TRAVEL PAGO POR EMISION DE
8,092.00 -8,092.00 1.221.424,88 6,96
5187250015 PASAJES AEREOS
BANCO BISA S.A CTA BS
GABRIELA POSTA P/PAGO NOTARIO 320 -320.00 1.221.104,88 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA P/INSUMOS CBBA 1,510.00 -1,510.00 1.219.594,88 6,96
5187250015
BANCO BISA S.A CTA BS GABRIELA POSTA P/INSUMOS
1,200.00 -1,200.00 1.218.394,88 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS CARLOS BUSTAMANTE INSUMSO
5,000.00 -5,000.00 1.213.394,88 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS ALDO MORALES INSUMSO EXTRAS
1,500.00 -1,500.00 1.211.894,88 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS MARCO VARGAS INSUMSO EXTRAS
750 -750.00 1.211.144,88 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS
CORMAQ PAGO CUOTA 20,976.74 -20,976.74 1.190.168,14 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA P/INSUMOS CBBA 2,073.80 -2,073.80 1.188.094,34 6,96
5187250015
BANCO BISA S.A CTA BS
INDABOL PAGO POR INSUMOS 17,829.04 -17,829.04 1.170.265,30 6,96
5187250015
BANCO BISA S.A CTA BS JUVANG SOL. LIMPIEZA P/INUSMOS DE
1,500.00 -1,500.00 1.168.765,30 6,96
5187250015 LIMPIEZA
BANCO BISA S.A CTA BS
EVA/LACTEOS BOL PAGO POR INSUMOS 20,000.00 -20,000.00 1.148.765,30 6,96
5187250015

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BANCO BISA S.A CTA BS
LA PORCINA PAGO POR INSUMOS 10,000.00 -10,000.00 1.138.765,30 6,96
5187250015
BANCO BISA S.A CTA BS
SECOBOL PAGO POR INSUMOS 20,000.00 -20,000.00 1.118.765,30 6,96
5187250015
BANCO BISA S.A CTA BS AGUA INMACULADA PAGO POR
1,500.00 -1,500.00 1.117.265,30 6,96
5187250015 INSUMOS
BANCO BISA S.A CTA BS
MI ABUELO PAGO POR INSUMOS 1,500.00 -1,500.00 1.115.765,30 6,96
5187250015
BANCO BISA S.A CTA BS
PACUSITO PAGO POR INSUMOS 2,500.00 -2,500.00 1.113.265,30 6,96
5187250015
BANCO BISA S.A CTA BS
PERLA AZUL PAGO POR INSUMOS 1,500.00 -1,500.00 1.111.765,30 6,96
5187250015
BANCO BISA S.A CTA BS
DIST. ABASTO PAGO POR INSUMOS 10,000.00 -10,000.00 1.101.765,30 6,96
5187250015
BANCO BISA S.A CTA BS
COIMSA PAGO POR INSUMOS 1,500.00 -1,500.00 1.100.265,30 6,96
5187250015
BANCO BISA S.A CTA BS
PIO RICO PAGO POR INSUMOS 1,500.00 -1,500.00 1.098.765,30 6,96
5187250015
BANCO BISA S.A CTA BS
LA ESPAÑOLA PAGO POR INSUMOS 920 -920.00 1.097.845,30 6,96
5187250015
BANCO BISA S.A CTA BS
SAN MATEO PAGO POR INSUMOS 1,500.00 -1,500.00 1.096.345,30 6,96
5187250015
BANCO BISA S.A CTA BS
PIL ANDINA PAGO LACTEOS 10,000.00 -10,000.00 1.086.345,30 6,96
5187250015
BANCO BISA S.A CTA BS
DIST. CAMPOS PAGO POR INSUMOS 5,000.00 -5,000.00 1.081.345,30 6,96
5187250015
BANCO BISA S.A CTA BS
LIMPIEZA GROUP PAGO POR INSUMOS 5,000.00 -5,000.00 1.076.345,30 6,96
5187250015
BANCO BISA S.A CTA BS QUALITY FAST PAGO POR INSUMSO DE
20,000.00 -20,000.00 1.056.345,30 6,96
5187250015 LIMPIEZA
BANCO BISA S.A CTA BS
QMIXFRUIT PAGO POR INSUMOS 20,000.00 -20,000.00 1.036.345,30 6,96
5187250015
BANCO BISA S.A CTA BS
AVICOLA SOFIA PAGO POR INSUMOS 20,000.00 -20,000.00 1.016.345,30 6,96
5187250015
BANCO BISA S.A CTA BS
AVESCA PAGO POR INSUMOS 11,917.78 -11,917.78 1.004.427,52 6,96
5187250015
BANCO BISA S.A CTA BS BASAGOITIA WESLIE P/GASTOS
2,750.00 -2,750.00 1.001.677,52 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS GABRIELA POSTA PARA PAGO DE
16,225.77 -16,225.77 985.451,75 6,96
5187250015 FINIQUITO
BANCO BISA S.A CTA BS MARCO VARGAS PARA PAGO FINIQUITO
2,604.86 -2,604.86 982.846,89 6,96
5187250015 O/RIMBER OCHOA
BANCO BISA S.A CTA BS MARCO VARGAS P/INSUMOS EXTRAS
190 -190.00 982.656,89 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS
GABRIELA POSTA P/INSUMOS CBBA 588 -588.00 982.068,89 6,96
5187250015
BANCO BISA S.A CTA BS MARCO VARGAS P/INSUMOS
190 -190.00 981.878,89 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS JORGE SORUCO P/INSUMOS
2,300.00 -2,300.00 979.578,89 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS GABRIELA POSTA P/INSUMOS
3,450.00 -3,450.00 976.128,89 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS GABRIELA POSTA P/INSUMOS
500 -500.00 975.628,89 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS
VICTOR RIOS P/VIAJE CAMION 1,500.00 -1,500.00 974.128,89 6,96
5187250015
BANCO BISA S.A CTA BS
VICTOR RIOS VIAJE CAMION 1,000.00 -1,000.00 973.128,89 6,96
5187250015
BANCO BISA S.A CTA BS RICHARD QUEZADA INSUMOS
33,444.07 -33,444.07 939.684,82 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS DELAPAZ PAGO SERVICIO DE
5,847.00 -5,847.00 933.837,82 6,96
5187250015 ELECTRICIDAD
BANCO BISA S.A CTA BS
CRE SERV. ELECTRICIDAD SANTA CRUZ 29,285.10 -29,285.10 904.552,72 6,96
5187250015
BANCO BISA S.A CTA BS ELFEC SERV. ELECTRICIDAD
17,650.10 -17,650.10 886.902,62 6,96
5187250015 COCHABAMBA
BANCO BISA S.A CTA BS GABRIELA POSTA P/INSUMOS
3,000.00 -3,000.00 883.902,62 6,96
5187250015 COCHABAMBA
BANCO BISA S.A CTA BS ALDO MORALES P/INSUMOS
1,500.00 -1,500.00 882.402,62 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS GABRIELA POSTA P/INSUMOS
15,390.00 -15,390.00 867.012,62 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS MARCO VARGAS P/INSUMOS
21,858.00 -21,858.00 845.154,62 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS
GABRIELA POSTA P/INSUMOS CBBA 387 -387.00 844.767,62 6,96
5187250015
BANCO BISA S.A CTA BS MARCO VARGAS P/INSUMOS EXTRAS
4,131.00 -4,131.00 840.636,62 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS MARCO VARGAS P/INSUMOS EXTRAS
3,389.80 -3,389.80 837.246,82 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS MARCO VARGAS P/PAGO FINIQUITOS
2,409.06 -2,409.06 834.837,76 6,96
5187250015 IVER
BANCO BISA S.A CTA BS GABRIELA POSTA P/INSUMOS EXTRAS
14,021.00 -14,021.00 820.816,76 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS GABRIELA POSTA P/INSUMOS EXTRAS
620.5 -620.50 820.196,26 6,96
5187250015 CBBA
BANCO BISA S.A CTA BS GABRIELA POSTA P/INSUMOS EXTRAS
387 -387.00 819.809,26 6,96
5187250015 CBBA
BANCO BISA S.A CTA BS GABRIELA POSTA P/INSUMOS EXTRAS
1,237.00 -1,237.00 818.572,26 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS
ENTEL PAGO SERVICIOS CAMPAMENTOS 3,133.49 -3,133.49 815.438,77 6,96
5187250015
BANCO BISA S.A CTA BS ENTEL PAGO SERVICIOS CAMPAMENTOS
440.55 -440.55 814.998,22 6,96
5187250015 SCZ
BANCO BISA S.A CTA BS
ENTEL PAGO SERVICIOS LPZ 710 -710.00 814.288,22 6,96
5187250015
BANCO BISA S.A CTA BS ALEJANDRA CAMACHO FONDOS
1,920.38 -1,920.38 812.367,84 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS
INSUMSO EXTRAS CAMPAMENTOS 2,880.00 -2,880.00 809.487,84 6,96
5187250015
BANCO BISA S.A CTA BS
CARLOS BUSTAMANTE INSUMOS LPZ 5,730.00 -5,730.00 803.757,84 6,96
5187250015
BANCO BISA S.A CTA BS
AFP PREVISION JUNIO PARCIAL 910.71 -910.71 802.847,13 6,96
5187250015
BANCO BISA S.A CTA BS
SUELDO JULIO 2019 923,286.23 -923,286.23 -120.439,10 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA PAGO NOTARIO 320 -320.00 -120.759,10 6,96
5187250015
BANCO BISA S.A CTA BS QUILLALLAN CASTRO P/VISACION DE
900 -900.00 -121.659,10 6,96
5187250015 CONTRATOS
BANCO BISA S.A CTA BS
CORMAQ PAGO CUOTA 20,976.74 -20,976.74 -142.635,84 6,96
5187250015
BANCO BISA S.A CTA BS GABRIELA POSTA P/INSUMOS EXTRAS
5,798.00 -5,798.00 -148.433,84 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS
VICTOR RIOS VIAJE CAMION 700 -700.00 -149.133,84 6,96
5187250015
BANCO BISA S.A CTA BS MARCO VARGAS INSUMOS
17,951.60 -17,951.60 -167.085,44 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS GABRIELA POSTA P/INSUMOS
26,930.00 -26,930.00 -194.015,44 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS
PAGO DE SUELDO 2,225.89 -2,225.89 -196.241,33 6,96
5187250015
BANCO BISA S.A CTA BS
PAGO DE GAS YPFB 2,286.33 -2,286.33 -198.527,66 6,96
5187250015

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BANCO BISA S.A CTA BS
MARCO VARGAS VIAJE CAMION 1,000.00 -1,000.00 -199.527,66 6,96
5187250015
BANCO BISA S.A CTA BS
FERNANDO MERUVIA VIATICOS SCZ 480 -480.00 -200.007,66 6,96
5187250015
BANCO BISA S.A CTA BS
INCONTROL PAGO FACT 299 20,935.68 20,935.68 -179.071,98 6,96
5187250015
BANCO BISA S.A CTA BS
YPFB TRANSPORTE PAGO SALDO FACT 7 180 180.00 -178.891,98 6,96
5187250015
BANCO BISA S.A CTA BS
YPFB TRANSPORTE PAGO FACT 10 2,300.00 2,300.00 -176.591,98 6,96
5187250015
BANCO BISA S.A CTA BS
YPFB TRANSPORTE PAGO FACT 79 1,334.00 1,334.00 -175.257,98 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 12 1,809.50 1,809.50 -173.448,48 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 13 665.7 665.70 -172.782,78 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 14 486.8 486.80 -172.295,98 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 23 529.6 529.60 -171.766,38 6,96
5187250015
BANCO BISA S.A CTA BS TORRICO PAGO FACT 24 DEMAS 0.05
404.45 404.45 -171.361,93 6,96
5187250015 CTVS
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 36 1,427.35 1,427.35 -169.934,58 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 38 850.3 850.30 -169.084,28 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 39 417.7 417.70 -168.666,58 6,96
5187250015
BANCO BISA S.A CTA BS
JORGE SORUCO FONDO A RENDIR 22.81 22.81 -168.643,77 6,96
5187250015
BANCO BISA S.A CTA BS
JORGE SORUCO FONDO A RENDIR 0.7 0.70 -168.643,07 6,96
5187250015
BANCO BISA S.A CTA BS
JORGE SORUCO FONDO A RENDIR 14 14.00 -168.629,07 6,96
5187250015
BANCO BISA S.A CTA BS
JORGE SORUCO FONDO A RENDIR 21.34 21.34 -168.607,73 6,96
5187250015
BANCO BISA S.A CTA BS
JORGE SORUCO FONDO A RENDIR 4.98 4.98 -168.602,75 6,96
5187250015
BANCO BISA S.A CTA BS
JORGE SORUCO FONDO A RENDIR 15.2 15.20 -168.587,55 6,96
5187250015
BANCO BISA S.A CTA BS
JORGE SORUCO FONDO A RENDIR 3.1 3.10 -168.584,45 6,96
5187250015
BANCO BISA S.A CTA BS
JORGE SORUCO FONDO A RENDIR 450.9 450.90 -168.133,55 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA FONDO A RENDIR 1.3 1.30 -168.132,25 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA FONDO A RENDIR 1.95 1.95 -168.130,30 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA FONDO A RENDIR 0.8 0.80 -168.129,50 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA FONDO A RENDIR 0.4 0.40 -168.129,10 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA FONDO A RENDIR 97.53 97.53 -168.031,57 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA FONDO A RENDIR 0.12 0.12 -168.031,45 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA FONDO A RENDIR 9.6 9.60 -168.021,85 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA FONDO A RENDIR 4.1 4.10 -168.017,75 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA FONDO A RENDIR 1 1.00 -168.016,75 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA FONDO A RENDIR 0.98 0.98 -168.015,77 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA FONDO A RENDIR 3 3.00 -168.012,77 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA FONDO A RENDIR 2.47 2.47 -168.010,30 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA FONDO A RENDIR 12.59 12.59 -167.997,71 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA FONDO A RENDIR 80 80.00 -167.917,71 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA FONDO A RENDIR 150 150.00 -167.767,71 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA FONDO A RENDIR 77.88 77.88 -167.689,83 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA FONDO A RENDIR 1.21 1.21 -167.688,62 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA FONDO A RENDIR 13.29 13.29 -167.675,33 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA FONDO A RENDIR 10 10.00 -167.665,33 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA FONDO A RENDIR 10.16 10.16 -167.655,17 6,96
5187250015
BANCO BISA S.A CTA BS
INCONTROL PAGO FACT 224 Y 298 41,906.16 41,906.16 -125.749,01 6,96
5187250015
BANCO BISA S.A CTA BS TRANSFERENCIA BANCO EL EJEMPLO
729,960.00 729,960.00 604.210,99 6,96
5187250015 DOLARES A BOLIVIANOS
BANCO BISA S.A CTA BS
ALDO MORALES INSMOS CAMPAMENTOS 6,730.00 -6,730.00 597.480,99 6,96
5187250015
BANCO BISA S.A CTA BS MARCO VARGAS INSUMOS
5,806.50 -5,806.50 591.674,49 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS GABRIELA POSTA INSUMOS
5,126.60 -5,126.60 586.547,89 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS
LUIS BRAVO P/DEVOLUCION DE DINERO 12,463.50 -12,463.50 574.084,39 6,96
5187250015
BANCO BISA S.A CTA BS
DALCY ORTEGA COMPRA DE VACUNAS 376 -376.00 573.708,39 6,96
5187250015
BANCO BISA S.A CTA BS
CORMAQ PAGO CUOTA 20,976.74 -20,976.74 552.731,65 6,96
5187250015
BANCO BISA S.A CTA BS MARCO VARGAS P/INSUMOS
14,500.00 -14,500.00 538.231,65 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS
NELSON SULLCANI COMBUSTIBLES 500 -500.00 537.731,65 6,96
5187250015
BANCO BISA S.A CTA BS GABRIELA POSTA P/INSUMOS
4,500.00 -4,500.00 533.231,65 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS
LENIN MAGUEÑO INSUMSO LPZ 4,000.00 -4,000.00 529.231,65 6,96
5187250015
BANCO BISA S.A CTA BS JUVANG SOLUCIONES PAGO POR
1,500.00 -1,500.00 527.731,65 6,96
5187250015 ENSUMOS
BANCO BISA S.A CTA BS
LACTEOS BOL/EBA PAGO POR INSUMOS 20,000.00 -20,000.00 507.731,65 6,96
5187250015
BANCO BISA S.A CTA BS
LA PORCINA PAGO POR INSUMOS 10,000.00 -10,000.00 497.731,65 6,96
5187250015
BANCO BISA S.A CTA BS
SECOBOL PAGO POR INSUMOS 20,000.00 -20,000.00 477.731,65 6,96
5187250015
BANCO BISA S.A CTA BS AGUA INMACULADA PAGO POR
1,500.00 -1,500.00 476.231,65 6,96
5187250015 INSUMOS
BANCO BISA S.A CTA BS
MI ABUELO PAGO POR INSUMOS 1,500.00 -1,500.00 474.731,65 6,96
5187250015
BANCO BISA S.A CTA BS
PACUSITO PAGO POR INSUMOS 2,500.00 -2,500.00 472.231,65 6,96
5187250015
BANCO BISA S.A CTA BS
PERLA AZUL POR INSUMOS 1,500.00 -1,500.00 470.731,65 6,96
5187250015

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BANCO BISA S.A CTA BS
DIST. ABASTO PAGO POR INSUMOS 10,000.00 -10,000.00 460.731,65 6,96
5187250015
BANCO BISA S.A CTA BS
COIMSA PAGO POR INSUMOS 1,500.00 -1,500.00 459.231,65 6,96
5187250015
BANCO BISA S.A CTA BS
PIO RICO PAGO POR INSUMOS 1,500.00 -1,500.00 457.731,65 6,96
5187250015
BANCO BISA S.A CTA BS
SAN MATEO PAGO POR INSUMOS 1,500.00 -1,500.00 456.231,65 6,96
5187250015
BANCO BISA S.A CTA BS
PIL ANDINA PAGO POR INSUMOS 10,000.00 -10,000.00 446.231,65 6,96
5187250015
BANCO BISA S.A CTA BS
DIST. CAMPOS PAGO POR INSUMOS 5,000.00 -5,000.00 441.231,65 6,96
5187250015
BANCO BISA S.A CTA BS
LIMPIEZA GROUP PAGO POR INSUMOS 5,000.00 -5,000.00 436.231,65 6,96
5187250015
BANCO BISA S.A CTA BS
QUALITY POR INSUMOS 20,000.00 -20,000.00 416.231,65 6,96
5187250015
BANCO BISA S.A CTA BS
QMIXFRUIT PAGO POR INSUMOS 20,000.00 -20,000.00 396.231,65 6,96
5187250015
BANCO BISA S.A CTA BS
AVICOLA SOFIA PAGO POR INSUMOS 20,000.00 -20,000.00 376.231,65 6,96
5187250015
BANCO BISA S.A CTA BS
PLASTIBOL PAGO POR INSUMOS 1,470.00 -1,470.00 374.761,65 6,96
5187250015
BANCO BISA S.A CTA BS
AVESCA PAGO POR INSUMOS 2,588.76 -2,588.76 372.172,89 6,96
5187250015
BANCO BISA S.A CTA BS
QUILLALLAN CASTRO FONDO A RENDIR 45 -45.00 372.127,89 6,96
5187250015
BANCO BISA S.A CTA BS MASTERSOF POR PROGRAMA
1,740.00 -1,740.00 370.387,89 6,96
5187250015 ALMACENES
BANCO BISA S.A CTA BS
ENTEL PAGO POR SERVICIOS 8,906.00 -8,906.00 361.481,89 6,96
5187250015
BANCO BISA S.A CTA BS
HUGO RIOS VIAJE CAMION 1,500.00 -1,500.00 359.981,89 6,96
5187250015
BANCO BISA S.A CTA BS MORALES FUENTES ALDO INSUMOS
1,000.00 -1,000.00 358.981,89 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS MARCO VARGAS INSUMOS
40,738.10 -40,738.10 318.243,79 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS GABRIELA POSTA P/INSUMOS
6,766.00 -6,766.00 311.477,79 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS RICHARD QUEZADA P/INSUMSO
26,001.66 -26,001.66 285.476,13 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS
DALCY ORTEGA P/FONDOS A RENDIR 800 -800.00 284.676,13 6,96
5187250015
BANCO BISA S.A CTA BS RAQUEL MELGAREJO TRAMITES
1,095.00 -1,095.00 283.581,13 6,96
5187250015 LEGALES
BANCO BISA S.A CTA BS GABRIELA POSTA P/INSUMOS EXTRAS
13,324.00 -13,324.00 270.257,13 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS JORGE SORUCO P/INSUMOS EXTRAS
8,214.00 -8,214.00 262.043,13 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS ALDO MORALES P/INSUMOS EXTRAS
1,500.00 -1,500.00 260.543,13 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS GABRIELA POSTA P/INSUMOS EXTRAS
1,760.00 -1,760.00 258.783,13 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS GABRIELA POSTA P/INSUMOS
500 -500.00 258.283,13 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS
WERNER GUTH REPOSICION GASTOS 569 -569.00 257.714,13 6,96
5187250015
BANCO BISA S.A CTA BS MARCO VARGAS INSUMOS EXTRAS
570 -570.00 257.144,13 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS JORGE SORUCO P/INSUMOS
2,700.00 -2,700.00 254.444,13 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS GABRIELA POSTA P/INSUMOS
1,800.00 -1,800.00 252.644,13 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS RAQUEL MELGAREJO TRAMITES
175 -175.00 252.469,13 6,96
5187250015 LEGALES
BANCO BISA S.A CTA BS QUILLALLAN CASTRO VISACION DE
800 -800.00 251.669,13 6,96
5187250015 CONTRATOS
BANCO BISA S.A CTA BS ERICK GUTIERREZ FONDO A RENDIR
2,000.00 -2,000.00 249.669,13 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS
INDABOL PAGO POR INSUMOS 23,092.68 -23,092.68 226.576,45 6,96
5187250015
BANCO BISA S.A CTA BS
SERVICIO DE SEGURIDAD 6,400.00 -6,400.00 220.176,45 6,96
5187250015
BANCO BISA S.A CTA BS JORGE SORUCO INSUMOS
3,400.00 -3,400.00 216.776,45 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS GABRIELA POSTA P/INSUMOS
6,140.00 -6,140.00 210.636,45 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS DANIEL FERNANDEZ PAGO
5,881.20 -5,881.20 204.755,25 6,96
5187250015 HONORARIOS PROFESIONALES
BANCO BISA S.A CTA BS MARCELO RIOS PAGO HONORARIOS
29,406.00 -29,406.00 175.349,25 6,96
5187250015 PROFESIONALES
BANCO BISA S.A CTA BS
SUELDOS POR PAGAR 207,236.68 -207,236.68 -31.887,43 6,96
5187250015
BANCO BISA S.A CTA BS GABRIELA POSTA P/INSUMOS EXTRAS
4,467.00 -4,467.00 -36.354,43 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS JORGE SORUCO P/INSUMOS EXTRAS
1,246.00 -1,246.00 -37.600,43 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS SONIA CASTRO P/INSUMOS EXTRAS
7,500.00 -7,500.00 -45.100,43 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS ERCK GUTIERREZ P/INSUMOS EXTRAS
7,500.00 -7,500.00 -52.600,43 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS MARCO VARGAS P/INSUMSO EXTRAS
4,000.00 -4,000.00 -56.600,43 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS ANA FERRUFINO P/INSUMSO EXTRAS
10,400.00 -10,400.00 -67.000,43 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS
GABRIELA POSTA P/INSUMOS CBBA 3,317.00 -3,317.00 -70.317,43 6,96
5187250015
BANCO BISA S.A CTA BS
NELSON SULLCANI COMBUSTIBLE 500 -500.00 -70.817,43 6,96
5187250015
BANCO BISA S.A CTA BS MARCO VARGAS P/INSUMSO EXTRAS
1,150.00 -1,150.00 -71.967,43 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS LENIN MAGUEÑO P/INSUMOS UNIDAD
4,000.00 -4,000.00 -75.967,43 6,96
5187250015 LPZ
BANCO BISA S.A CTA BS GABRIELA POSTA P/INSUMOS EXTRAS
3,100.00 -3,100.00 -79.067,43 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS INSUMOS EXTRAS CAMPAMENTOS
1,500.00 -1,500.00 -80.567,43 6,96
5187250015 3245204018
BANCO BISA S.A CTA BS
BAJA CAJA PETROLERA 600 -600.00 -81.167,43 6,96
5187250015
BANCO BISA S.A CTA BS
YPFB TRANSPORTE PAGO FACT 10 1,794.00 1,794.00 -79.373,43 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 37 1,827.70 1,827.70 -77.545,73 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 40 1,328.35 1,328.35 -76.217,38 6,96
5187250015
BANCO BISA S.A CTA BS TRANSFERENCIA EL EJEMPLO DOLARES
1,724,096.00 1,724,096.00 1.647.878,62 6,96
5187250015 A BOLIVIANOS
BANCO BISA S.A CTA BS TRANSFERENCIA EL EJEMPLO
200,000.00 200,000.00 1.847.878,62 6,96
5187250015 BOLIVIANOS BANCO MERCANTIL
BANCO BISA S.A CTA BS
JOSE LUIS CORDOVA FONDO A RENDIR 18 18.00 1.847.896,62 6,96
5187250015
BANCO BISA S.A CTA BS
JOSE LUIS CORDOVA FONDO A RENDIR 18 18.00 1.847.914,62 6,96
5187250015
BANCO BISA S.A CTA BS
INCONTROL PAGO FACT 300 13,251.84 13,251.84 1.861.166,46 6,96
5187250015

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BANCO BISA S.A CTA BS
TORRICO PAGO FACT 41 475.2 475.20 1.861.641,66 6,96
5187250015
BANCO BISA S.A CTA BS MARCO VARGAS P/INSUMOS EXTRAS
8,784.00 -8,784.00 1.852.857,66 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS JORGE SORUCO P/INSUMOS EXTRAS
490 -490.00 1.852.367,66 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS GABRIELA POSTA P/INSUMOS EXTRAS
23,608.00 -23,608.00 1.828.759,66 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS
BMSC TRANSFERENCIA DEL BCO BISA 400,000.00 -400,000.00 1.428.759,66 6,96
5187250015
BANCO BISA S.A CTA BS MARCO VARGAS AFILIACION
9,930.00 -9,930.00 1.418.829,66 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS
GABRIELA POSTA C/MEDICAMENTOS 223 -223.00 1.418.606,66 6,96
5187250015
BANCO BISA S.A CTA BS
VICTOR RIOS P/VIAJE CAMION 1,060.00 -1,060.00 1.417.546,66 6,96
5187250015
BANCO BISA S.A CTA BS RICHARD QUEZADA P/INSUMOS EXTRAS
26,202.65 -26,202.65 1.391.344,01 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS TOYOSA MANTENIMIENTO DE
2,457.70 -2,457.70 1.388.886,31 6,96
5187250015 VEHICULOS
BANCO BISA S.A CTA BS TOYOSA MANTENIMIENTO DE
2,553.00 -2,553.00 1.386.333,31 6,96
5187250015 VEHICULOS
BANCO BISA S.A CTA BS JUVANG SOLUCIONES PAGO POR
1,500.00 -1,500.00 1.384.833,31 6,96
5187250015 INSUMOS
BANCO BISA S.A CTA BS
LACTEOSBOL/EBA PAGO POR INSUMOS 20,000.00 -20,000.00 1.364.833,31 6,96
5187250015
BANCO BISA S.A CTA BS
LA PORCINA PAGO POR INSUMOS 10,000.00 -10,000.00 1.354.833,31 6,96
5187250015
BANCO BISA S.A CTA BS
SECOBOL PAGO POR INSUMOS 20,000.00 -20,000.00 1.334.833,31 6,96
5187250015
BANCO BISA S.A CTA BS AGUA INMACULADA PAGO POR
1,500.00 -1,500.00 1.333.333,31 6,96
5187250015 INSUMOS
BANCO BISA S.A CTA BS MI ABUELO PAGO POR COMPRA DE
1,500.00 -1,500.00 1.331.833,31 6,96
5187250015 INSUMOS
BANCO BISA S.A CTA BS
PACUSITO PAGO POR INSUMOS 2,500.00 -2,500.00 1.329.333,31 6,96
5187250015
BANCO BISA S.A CTA BS
PERLA AZUL PAGO POR INSUMOS 1,500.00 -1,500.00 1.327.833,31 6,96
5187250015
BANCO BISA S.A CTA BS
DIST. ABASTO PAGO POR INSUMOS 10,000.00 -10,000.00 1.317.833,31 6,96
5187250015
BANCO BISA S.A CTA BS COIMSA PAGO A CUENTA MEDIANTE
1,500.00 -1,500.00 1.316.333,31 6,96
5187250015 TRANSFERENCIA
BANCO BISA S.A CTA BS
PIO RICO PAGO POR INSUMOS 1,500.00 -1,500.00 1.314.833,31 6,96
5187250015
BANCO BISA S.A CTA BS
SAN MATEO PAGO POR INSUMOS 1,500.00 -1,500.00 1.313.333,31 6,96
5187250015
BANCO BISA S.A CTA BS
PIL ANDINA PAGO DE LACTEOS 10,000.00 -10,000.00 1.303.333,31 6,96
5187250015
BANCO BISA S.A CTA BS
DIST., CAMPOS P/INSUMOS 5,000.00 -5,000.00 1.298.333,31 6,96
5187250015
BANCO BISA S.A CTA BS
LIMPIEZA GORUP PAGO POR INSUMOS 5,000.00 -5,000.00 1.293.333,31 6,96
5187250015
BANCO BISA S.A CTA BS
QUALITU PAGO POR INSUMOS 20,000.00 -20,000.00 1.273.333,31 6,96
5187250015
BANCO BISA S.A CTA BS
QMIXFRUIT PAGO POR INSUMOS 20,000.00 -20,000.00 1.253.333,31 6,96
5187250015
BANCO BISA S.A CTA BS
AVICOLA SOFIA PAGO POR INSUMOS 20,000.00 -20,000.00 1.233.333,31 6,96
5187250015
BANCO BISA S.A CTA BS JORGE SORUCO P/INSUMOS EXTRAS
1,180.00 -1,180.00 1.232.153,31 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS GABRIELA POSTA P/INSUMOS EXTRAS
12,536.00 -12,536.00 1.219.617,31 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS MARCO VARAS P/INSUMOS EXTRAS
22,269.00 -22,269.00 1.197.348,31 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS GABRIELA POSTA P/INSUMOS EXTRAS
4,600.00 -4,600.00 1.192.748,31 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS BANCO BISA COMISIONES POR
35 -35.00 1.192.713,31 6,96
5187250015 TRANSFERENCIAS
BANCO BISA S.A CTA BS ELECTROHOGAR PAGO POR ALQUILER
3,266.85 -3,266.85 1.189.446,46 6,96
5187250015 DE EQUIPOS
BANCO BISA S.A CTA BS CONTRALORIA FAC 19012/19011
900 -900.00 1.188.546,46 6,96
5187250015 P/SOLVENCIA FISCAL
BANCO BISA S.A CTA BS
CORMAQ PAGO POR EQUIPOS 20,976.74 -20,976.74 1.167.569,72 6,96
5187250015
BANCO BISA S.A CTA BS MARCO VARGAS P/INSUMOS
4,440.00 -4,440.00 1.163.129,72 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS GABRIELA POSTA P/INSUMOS
300 -300.00 1.162.829,72 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS PAGO FRANQUICIA EL EJEMPLO
696 -696.00 1.162.133,72 6,96
5187250015 P/MANT. VEHICULO
BANCO BISA S.A CTA BS
LENIN MAGUEÑO INSUMOS LPZ 300 -300.00 1.161.833,72 6,96
5187250015
BANCO BISA S.A CTA BS ALDO MORALES INSUMOS EXTRAS
600 -600.00 1.161.233,72 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS NELSON SULLCANI PAGO FRANQUICIA
348 -348.00 1.160.885,72 6,96
5187250015 P/MANT VEHICULO
BANCO BISA S.A CTA BS
MARCO VARGAS PAGO FINIQUITO O/ 8,177.29 -8,177.29 1.152.708,43 6,96
5187250015
BANCO BISA S.A CTA BS
AFP FUTURO 07.2019 684.26 -684.26 1.152.024,17 6,96
5187250015
BANCO BISA S.A CTA BS
AFP FUTURO 06.2019 687.91 -687.91 1.151.336,26 6,96
5187250015
BANCO BISA S.A CTA BS
AFP PREVISION JUNIO 2019 2,980.73 -2,980.73 1.148.355,53 6,96
5187250015
BANCO BISA S.A CTA BS
AFP PREVISION JULIO 2019 2,964.94 -2,964.94 1.145.390,59 6,96
5187250015
BANCO BISA S.A CTA BS QUILLALLAN CASTRO ASIGNACIONES
24,000.00 -24,000.00 1.121.390,59 6,96
5187250015 FAMILIARES
BANCO BISA S.A CTA BS
AVESCA PAGO POR INSUMOS 7,519.34 -7,519.34 1.113.871,25 6,96
5187250015
BANCO BISA S.A CTA BS
VIATICOS CAMPAMETOS JULIO 2019 6,400.00 -6,400.00 1.107.471,25 6,96
5187250015
BANCO BISA S.A CTA BS MARCO VARGAS P/INSUMOS EXTRAS
30,573.00 -30,573.00 1.076.898,25 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS GABRIELA POSTA P/INSUMOS EXTRAS
2,630.00 -2,630.00 1.074.268,25 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS
INSUMOS EXTRAS CAMPAMENTOS 3,510.00 -3,510.00 1.070.758,25 6,96
5187250015
BANCO BISA S.A CTA BS
INSUMOS CAMPAMENTOS 2,115.00 -2,115.00 1.068.643,25 6,96
5187250015
BANCO BISA S.A CTA BS LENIN MAGUEÑO MANTENIMIENTO
1,500.00 -1,500.00 1.067.143,25 6,96
5187250015 PLANTA VISITA SEDES
BANCO BISA S.A CTA BS ANA FERRUFINO PROTOCOLIZACION DE
16,330.05 -16,330.05 1.050.813,20 6,96
5187250015 CONTRATO
BANCO BISA S.A CTA BS
PAGO POR GAS 290 -290.00 1.050.523,20 6,96
5187250015
BANCO BISA S.A CTA BS
VICTOR RIOS P/REPARACION CAMION 2,400.00 -2,400.00 1.048.123,20 6,96
5187250015
BANCO BISA S.A CTA BS
INMAPLAST PAGO 5,849.20 -5,849.20 1.042.274,00 6,96
5187250015
BANCO BISA S.A CTA BS
PAGO DE SUELDO O/ 5,237.40 -5,237.40 1.037.036,60 6,96
5187250015
BANCO BISA S.A CTA BS
MARCO VARGAS PAGO DE FINIQUITO O/ 8,702.78 -8,702.78 1.028.333,82 6,96
5187250015

Usuario: U00004 - ISONCO Página 662 de 1214

BANCO BISA S.A CTA BS
INDABOL PAGO POR INSUMOS 13,617.12 -13,617.12 1.014.716,70 6,96
5187250015
BANCO BISA S.A CTA BS ALEJANDRA CAMACHO P/AFILIACION
1,500.00 -1,500.00 1.013.216,70 6,96
5187250015 PERSONAL
BANCO BISA S.A CTA BS
VICTOR RIOS P/VIAJE CAMION 1,500.00 -1,500.00 1.011.716,70 6,96
5187250015
BANCO BISA S.A CTA BS MARCO VARGAS INSUMOS EXTRAS
12,120.00 -12,120.00 999.596,70 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS GABRIELA POSTA P/INSUMOS EXTRAS
29,567.00 -29,567.00 970.029,70 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS NELSON SULLCANI P/INSUMOS
500 -500.00 969.529,70 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS
LENIN MAGUEÑO P/INSUMOS LPZ 4,000.00 -4,000.00 965.529,70 6,96
5187250015
BANCO BISA S.A CTA BS ELIANA MALLCU P/INSUMOS
7,500.00 -7,500.00 958.029,70 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS ALDO MORALES P/INSUMOS
900 -900.00 957.129,70 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS
GABRIELA POSTA PAGO FINIQUITO O/ 8,492.75 -8,492.75 948.636,95 6,96
5187250015
BANCO BISA S.A CTA BS
COMPRA DE BATERIA 800 -800.00 947.836,95 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 47 1,247.90 1,247.90 949.084,85 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 49 1,337.00 1,337.00 950.421,85 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 51 685.1 685.10 951.106,95 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 52 354.1 354.10 951.461,05 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 53 1,376.55 1,376.55 952.837,60 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 54 1,333.90 1,333.90 954.171,50 6,96
5187250015
BANCO BISA S.A CTA BS
CRILLON TOURS PAGO FACT 89 4,401.50 4,401.50 958.573,00 6,96
5187250015
BANCO BISA S.A CTA BS PASTOR MENACHO INSUMOS EXTRAS
1,500.00 -1,500.00 957.073,00 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS JORGE SORUCO P/INSUMOS EXTRAS
14,364.00 -14,364.00 942.709,00 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS GABRIELA POSTA P/INSUMOS EXTRAS
17,144.00 -17,144.00 925.565,00 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS CAJA PETROLERA DE SALUD APORTE
5,253.93 -5,253.93 920.311,07 6,96
5187250015 TARIJA
BANCO BISA S.A CTA BS
ENTEL PAGO POR SERVICIOS INTERNET 2,853.30 -2,853.30 917.457,77 6,96
5187250015
BANCO BISA S.A CTA BS
ENTEL PAGO POR SERVICIOS INTERNET 498 -498.00 916.959,77 6,96
5187250015
BANCO BISA S.A CTA BS CAJA PETROLERA PAGO APORTES
765.01 -765.01 916.194,76 6,96
5187250015 TARIJA
BANCO BISA S.A CTA BS
ENTEL PAGO POR SERVICIOS INTERNET 8,906.00 -8,906.00 907.288,76 6,96
5187250015
BANCO BISA S.A CTA BS
SABSA ALQUILER CBBA 22,152.57 -22,152.57 885.136,19 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA COMPRA DE EQUIPOS 2,456.88 -2,456.88 882.679,31 6,96
5187250015
BANCO BISA S.A CTA BS
PAGO AFPS FUTURO JULIO 2019 2,890.10 -2,890.10 879.789,21 6,96
5187250015
BANCO BISA S.A CTA BS
PAGO AFPS FUTURO JULIO 2019 1,160.99 -1,160.99 878.628,22 6,96
5187250015
BANCO BISA S.A CTA BS
PAGO AFPS PREVISION JULIO 2019 2,269.40 -2,269.40 876.358,82 6,96
5187250015
BANCO BISA S.A CTA BS
PAGO AFPS PREVISION JULIO 2019 1,183.69 -1,183.69 875.175,13 6,96
5187250015
BANCO BISA S.A CTA BS MARCO VARGAS P/INSUMOS EXTRAS
2,596.00 -2,596.00 872.579,13 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS LENIN MAGUEÑO P/INSUMOS UNIDAD
4,500.00 -4,500.00 868.079,13 6,96
5187250015 LPZ
BANCO BISA S.A CTA BS JORGE SORUCO P/INSUMOS EXTRAS
290 -290.00 867.789,13 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS JUVANG PAGO POR MATERIAL DE
1,500.00 -1,500.00 866.289,13 6,96
5187250015 LIMPIEZA
BANCO BISA S.A CTA BS
LACTEOSBOL/EBA P/INSUMOS 20,000.00 -20,000.00 846.289,13 6,96
5187250015
BANCO BISA S.A CTA BS LA PORCINA PAGO POR COMPRA DE
10,000.00 -10,000.00 836.289,13 6,96
5187250015 INSUMOS
BANCO BISA S.A CTA BS SECOBOL PAGO POR COMPRA DE
20,000.00 -20,000.00 816.289,13 6,96
5187250015 INSUMOS
BANCO BISA S.A CTA BS MI ABUELO PAGO POR COMPRA DE
1,500.00 -1,500.00 814.789,13 6,96
5187250015 INSUMOS
BANCO BISA S.A CTA BS PACUSITO PAGO POR COMPRA DE
2,500.00 -2,500.00 812.289,13 6,96
5187250015 INSUMOS
BANCO BISA S.A CTA BS PERLA AZUL PAGO POR COMPRA DE
1,500.00 -1,500.00 810.789,13 6,96
5187250015 INSUMOS
BANCO BISA S.A CTA BS DIST. ABASTO PAGO POR COMPRA DE
10,000.00 -10,000.00 800.789,13 6,96
5187250015 INSUMOS
BANCO BISA S.A CTA BS
COIMSA PAGO POR COMPRA EQUIPOS 1,500.00 -1,500.00 799.289,13 6,96
5187250015
BANCO BISA S.A CTA BS PIO RICO PAGO POR COMPRA DE
1,500.00 -1,500.00 797.789,13 6,96
5187250015 INSUMOS
BANCO BISA S.A CTA BS SAN MATEO PAGO POR COMPRA DE
1,032.60 -1,032.60 796.756,53 6,96
5187250015 INSUMOS
BANCO BISA S.A CTA BS PIL ANDINA PAGO POR COMPRA DE
10,000.00 -10,000.00 786.756,53 6,96
5187250015 INSUMOS
BANCO BISA S.A CTA BS DIST. CAMPOS PAGO POR COMPRA DE
5,000.00 -5,000.00 781.756,53 6,96
5187250015 INSUMOS
BANCO BISA S.A CTA BS LIMPIEZA GROUP PAGO POR COMPRA
5,000.00 -5,000.00 776.756,53 6,96
5187250015 DE INSUMOS
BANCO BISA S.A CTA BS QUALITY PAGO POR COMPRA DE
20,000.00 -20,000.00 756.756,53 6,96
5187250015 INSUMOS
BANCO BISA S.A CTA BS QMIXFRUIT PAGO POR COMPRA DE
20,000.00 -20,000.00 736.756,53 6,96
5187250015 INSUMOS
BANCO BISA S.A CTA BS AVICOLA SOFIA PAGO POR COMPRA DE
20,000.00 -20,000.00 716.756,53 6,96
5187250015 INSUMOS
BANCO BISA S.A CTA BS AGUA INMACULADA PAGO POR COMPRA
1,500.00 -1,500.00 715.256,53 6,96
5187250015 DE INSUMOS
BANCO BISA S.A CTA BS ANA FERRUFINO P/INSUMOS EXTRAS
12,050.00 -12,050.00 703.206,53 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS
LENIN MAGUEÑO P/INSUMOS LPZ 400 -400.00 702.806,53 6,96
5187250015
BANCO BISA S.A CTA BS PASTOR MENACHO INSUMOS EXTRAS
2,000.00 -2,000.00 700.806,53 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS JORGE SORUCO P/INSUMOS EXTRAS
1,926.00 -1,926.00 698.880,53 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS GABRIELA POSTA P/INSUMOS EXTRAS
28,486.50 -28,486.50 670.394,03 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS
AVESCA PAGO P/COMPRA POR INSUMOS 13,523.96 -13,523.96 656.870,07 6,96
5187250015
BANCO BISA S.A CTA BS CURSOS DE CAPACITACION PRIMEROS
660 -660.00 656.210,07 6,96
5187250015 AUXILIOS
BANCO BISA S.A CTA BS
AGSA PAGO DESBROZADORA 5,500.00 -5,500.00 650.710,07 6,96
5187250015
BANCO BISA S.A CTA BS MARCO VARGAS P/INSUMOS EXTRAS
740 -740.00 649.970,07 6,96
5187250015 CAMPAMENTOS

Usuario: U00004 - ISONCO Página 663 de 1214

BANCO BISA S.A CTA BS
QUILLALLAN CASTRO P/TRAMITES 500 -500.00 649.470,07 6,96
5187250015
BANCO BISA S.A CTA BS
CAJA PETROLERA AFILIACIONES 600 -600.00 648.870,07 6,96
5187250015
BANCO BISA S.A CTA BS
VICTOR RIOS P/VIAJE CAMION 1,500.00 -1,500.00 647.370,07 6,96
5187250015
BANCO BISA S.A CTA BS
NELSON SULLCANI COMBUSTIBLES 500 -500.00 646.870,07 6,96
5187250015
BANCO BISA S.A CTA BS GABRIELA POSTA P/INSUMOS
3,610.00 -3,610.00 643.260,07 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS RICHAR QUEZADA P/INSUMOS
26,421.00 -26,421.00 616.839,07 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS
TRANSFERENCIA AL BCO. MERCANTIL 350,000.00 -350,000.00 266.839,07 6,96
5187250015
BANCO BISA S.A CTA BS
MARCO VARGAS P/RECOJO DE SOBRE 110 -110.00 266.729,07 6,96
5187250015
BANCO BISA S.A CTA BS IMPUESTOS PLAN DE PAGOS NOV.DIC
7,212.00 -7,212.00 259.517,07 6,96
5187250015 2018
BANCO BISA S.A CTA BS PLANTA PROCESADORA PAGO POR
4,003.27 -4,003.27 255.513,80 6,96
5187250015 INSUMOS
BANCO BISA S.A CTA BS
CAJA PETROLERA APORTES 3,671.96 -3,671.96 251.841,84 6,96
5187250015
BANCO BISA S.A CTA BS
CAJA PETROLERA APORTES 3,812.17 -3,812.17 248.029,67 6,96
5187250015
BANCO BISA S.A CTA BS
CAJA PETROLERA APORTES 21,773.49 -21,773.49 226.256,18 6,96
5187250015
BANCO BISA S.A CTA BS
CAJA PETROLERA APORTES 12,504.71 -12,504.71 213.751,47 6,96
5187250015
BANCO BISA S.A CTA BS
CAJA PETROLERA APORTES 37,028.18 -37,028.18 176.723,29 6,96
5187250015
BANCO BISA S.A CTA BS
CAJA PETROLERA APORTES 51,913.26 -51,913.26 124.810,03 6,96
5187250015
BANCO BISA S.A CTA BS
AJUSTE BANCO BISA 4,165.68 -4,165.68 120.644,35 6,96
5187250015
BANCO BISA S.A CTA BS LENIN MAGUEÑO P/INSUMOS PLANTA
2,000.00 -2,000.00 118.644,35 6,96
5187250015 LPZ
BANCO BISA S.A CTA BS ANA FERRUFINO P/INSUMOS
30,053.00 -30,053.00 88.591,35 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS GABRIELA POSTA P/INSUMOS
7,537.00 -7,537.00 81.054,35 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS
GABRIELA POSTA P/INSUMOS CBBA 2,000.00 -2,000.00 79.054,35 6,96
5187250015
BANCO BISA S.A CTA BS
TRANSFERENCIA AL BANCO MERCANTIL 310,000.00 -310,000.00 -230.945,65 6,96
5187250015
BANCO BISA S.A CTA BS
PAGO FINIQUITO O/ 26,127.41 -26,127.41 -257.073,06 6,96
5187250015
BANCO BISA S.A CTA BS
LUIS BRAVO PAGO DE SUELDO 5,630.20 -5,630.20 -262.703,26 6,96
5187250015
BANCO BISA S.A CTA BS
VICTOR RIOS P/VIAJE CAMION 1,500.00 -1,500.00 -264.203,26 6,96
5187250015
BANCO BISA S.A CTA BS CH-834 SIMA P/MAQUINA ENVASADROA
13,920.00 -13,920.00 -278.123,26 6,96
5187250015 SIMPACK MOD. UNIT
BANCO BISA S.A CTA BS CH-1214 O/ELIAS MAMANI ACHACOLLO
5,754.15 -5,754.15 -283.877,41 6,96
5187250015 FINIQUTITO
BANCO BISA S.A CTA BS CH-1587 O/NELSON RODRIGUES P.
11,280.00 -11,280.00 -295.157,41 6,96
5187250015 COMPRA DE EQUIPOS
BANCO BISA S.A CTA BS CH-1716 O/JESP SRL PAGO POR
49,832.03 -49,832.03 -344.989,44 6,96
5187250015 INSUMOS
BANCO BISA S.A CTA BS CH-2207 O/COMO BOLIVIA SRL P/BIENS
43,500.00 -43,500.00 -388.489,44 6,96
5187250015 ACTIVOS $ 50000
BANCO BISA S.A CTA BS CH-2208 O/COMO BOLIVIA SRL P/BIENS
43,500.00 -43,500.00 -431.989,44 6,96
5187250015 ACTIVOS $ 50000
BANCO BISA S.A CTA BS CH-2209 O/COMO BOLIVIA SRL P/BIENS
43,500.00 -43,500.00 -475.489,44 6,96
5187250015 ACTIVOS $ 50000
BANCO BISA S.A CTA BS CH-2210 O/COMO BOLIVIA SRL P/BIENS
43,500.00 -43,500.00 -518.989,44 6,96
5187250015 ACTIVOS $ 50000
BANCO BISA S.A CTA BS CH-2214 O/JHANET V. GONZALES
10,000.00 -10,000.00 -528.989,44 6,96
5187250015 P/COMPRA EQUIPOS CUAD
BANCO BISA S.A CTA BS CH-2215 O/JHANET V. GONZALES
10,000.00 -10,000.00 -538.989,44 6,96
5187250015 P/COMPRA EQUIPO CUADR
BANCO BISA S.A CTA BS CH-2219 O/VERONICA ILLANES ROPA
3,910.00 -3,910.00 -542.899,44 6,96
5187250015 DE TRABAJO
BANCO BISA S.A CTA BS CH-2227 O/VERONICA ILLANES ROPA
10,551.00 -10,551.00 -553.450,44 6,96
5187250015 DE TRABAJO F/2740
BANCO BISA S.A CTA BS CH-2280 O/SIDEMAQ FAC 1146 P/ROPA
1,630.00 -1,630.00 -555.080,44 6,96
5187250015 DE TRABAJO
BANCO BISA S.A CTA BS CH-1721 O/SENON ZAMBRANA F/649
1,650.00 -1,650.00 -556.730,44 6,96
5187250015 ROPA DE TRABAJO
BANCO BISA S.A CTA BS CH-1720 O/SENON ZAMBRANA F-648
5,010.00 -5,010.00 -561.740,44 6,96
5187250015 ROPA DE TRABAJO
BANCO BISA S.A CTA BS CH-2235 O/VERONICA ILLANESF/2739
17,691.00 -17,691.00 -579.431,44 6,96
5187250015 ROPA DE TRABAJO
BANCO BISA S.A CTA BS PASTOR MENACHO INSUMOS
1,267.00 -1,267.00 -580.698,44 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS PASTOR MENACHO INSUMOS
233 -233.00 -580.931,44 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS GABRIELA POSTA P. INSUMOS
1,267.00 -1,267.00 -582.198,44 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS MARCO VARGAS P/INSUMOS
16,935.50 -16,935.50 -599.133,94 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS CH-2228 O/LEON Z. PASCUAL SUELDO
2,225.89 -2,225.89 -601.359,83 6,96
5187250015 JUNIO
BANCO BISA S.A CTA BS CH-2229 O/CUELLAR K.JUAN LUIS
960.19 -960.19 -602.320,02 6,96
5187250015 SUELDO JUNIO
BANCO BISA S.A CTA BS CH-2231 O/QUISBERTH MORALES
2,269.54 -2,269.54 -604.589,56 6,96
5187250015 SUELDO JUNIO
BANCO BISA S.A CTA BS CH-2232 O/RODRIGUEZ JUAN CARLOS
3,342.63 -3,342.63 -607.932,19 6,96
5187250015 SUELDO JUNIO
BANCO BISA S.A CTA BS CH-2233 O/VILLALBA ANA SUELDO
1,558.13 -1,558.13 -609.490,32 6,96
5187250015 JUNIO
BANCO BISA S.A CTA BS
CH-2234 O/JESP SRL POR INSUMOS 51,102.41 -51,102.41 -660.592,73 6,96
5187250015
BANCO BISA S.A CTA BS CH-2237 O/RUTH AMPUERO
488.82 -488.82 -661.081,55 6,96
5187250015 RETROACTIVO
BANCO BISA S.A CTA BS CH-2238 O/ADRIANA OLIVERA
491.22 -491.22 -661.572,77 6,96
5187250015 RETROACTIVO
BANCO BISA S.A CTA BS CH-2239 O/JULIO FERNANDEZ
721.5 -721.50 -662.294,27 6,96
5187250015 RETROACTIVO
BANCO BISA S.A CTA BS CH-2240 O/RIVERA B. BERNARDO
427.3 -427.30 -662.721,57 6,96
5187250015 RETROACTIVO
BANCO BISA S.A CTA BS CH-2241 O/RODRIGUEZ E. JUAN
487.74 -487.74 -663.209,31 6,96
5187250015 CARLOS RETROACTIVO
BANCO BISA S.A CTA BS CH-2242 O/CANEDO G. AURO MARIO
487.74 -487.74 -663.697,05 6,96
5187250015 RETROACTIVO
BANCO BISA S.A CTA BS CH-2247 O/RONALD OVANDO C.
1,706.52 -1,706.52 -665.403,57 6,96
5187250015 SUELDO JULIO
BANCO BISA S.A CTA BS CH-2248 O/ARARAY B. REINALDO
1,854.91 -1,854.91 -667.258,48 6,96
5187250015 SUELDO JULIO
BANCO BISA S.A CTA BS CH-2249 O/ARUSCA A. SERAFIN SUELDO
1,558.13 -1,558.13 -668.816,61 6,96
5187250015 JULIO
BANCO BISA S.A CTA BS CH-2250 O/BORGES RAMOS NELLY
1,558.13 -1,558.13 -670.374,74 6,96
5187250015 SUELDO JULIO
BANCO BISA S.A CTA BS CH-2251 O/NATHALIA IVANNA BORORA
1,040.21 -1,040.21 -671.414,95 6,96
5187250015 SUELDO JULIO

Usuario: U00004 - ISONCO Página 664 de 1214

BANCO BISA S.A CTA BS CH-2252 O/BORORA MORALES SONIA
1,120.22 -1,120.22 -672.535,17 6,96
5187250015 SUELDO JULIO
BANCO BISA S.A CTA BS CH-2254 O/CEREZO VILTE GIMERT
617.43 -617.43 -673.152,60 6,96
5187250015 SUELDO JULIO
BANCO BISA S.A CTA BS CH-2255 O/NIDIA W. CISNEROS
890.36 -890.36 -674.042,96 6,96
5187250015 BORGES SUELDO JULIO
BANCO BISA S.A CTA BS CH-2256 O/CUEVAS C. DANIEL SUELDO
1,854.91 -1,854.91 -675.897,87 6,96
5187250015 JULIO
BANCO BISA S.A CTA BS CH-2257 O/EVANGELISTA CHAVARRIA
1,854.91 -1,854.91 -677.752,78 6,96
5187250015 SUELDO JULIO
BANCO BISA S.A CTA BS CH-2258 O/FERNANDEZ R. LENAR
1,852.29 -1,852.29 -679.605,07 6,96
5187250015 SUELDO JULIO
BANCO BISA S.A CTA BS CH-2260 O/GONZALES O.LUIS MIGUEL
1,296.61 -1,296.61 -680.901,68 6,96
5187250015 SUELDO JULIO
BANCO BISA S.A CTA BS CH-2261 O/LEON ZELAYA PASCUAL
2,225.89 -2,225.89 -683.127,57 6,96
5187250015 SUELDO JULIO
BANCO BISA S.A CTA BS CH-2263 O/IVER MARQUEZ ARANCIBIA
987.89 -987.89 -684.115,46 6,96
5187250015 SUELDO JULIO
BANCO BISA S.A CTA BS CH-2264 O/MIRANDA A. LUIS
1,296.61 -1,296.61 -685.412,07 6,96
5187250015 FERNANDO SUELDO JULIO
BANCO BISA S.A CTA BS CH-2266 O/ORTEGA A. JUAN CARLOS
1,296.61 -1,296.61 -686.708,68 6,96
5187250015 SUELDO JULIO
BANCO BISA S.A CTA BS CH-2267 O/PADILLA C. ANGEL SUELDO
2,138.60 -2,138.60 -688.847,28 6,96
5187250015 JULIO
BANCO BISA S.A CTA BS CH-2268 O/PEREZ CRUZ JULIAN PEREZ
123.49 -123.49 -688.970,77 6,96
5187250015 SUELDO JULIO
BANCO BISA S.A CTA BS CH-2269 O/SALDIAZ VILTE CARLOS
1,296.61 -1,296.61 -690.267,38 6,96
5187250015 SUELDO JULIO
BANCO BISA S.A CTA BS CH-2270 O/SALDIAZ VILTE LUIS
987.89 -987.89 -691.255,27 6,96
5187250015 SUELDO JULIIO
BANCO BISA S.A CTA BS CH-2271 O/SORUCO SANCHEZ CINDY L.
480.09 -480.09 -691.735,36 6,96
5187250015 SUELDO JULIO
BANCO BISA S.A CTA BS CH-2274 O/CUELLAR KURINDA SUELDO
2,400.47 -2,400.47 -694.135,83 6,96
5187250015 JULIO
BANCO BISA S.A CTA BS CH-2275 O/JULIO CESAR FERNANDEZ
4,756.56 -4,756.56 -698.892,39 6,96
5187250015 SUELDO JULIO
BANCO BISA S.A CTA BS CH-2276 O/CARLOS MURILLO SUELDO
983.47 -983.47 -699.875,86 6,96
5187250015 JULIO
BANCO BISA S.A CTA BS CH-2277 O/RODRIGUEZ E. JUAN
3,342.63 -3,342.63 -703.218,49 6,96
5187250015 CARLOS SUELDO JULIO
BANCO BISA S.A CTA BS CH-2278 O/ANA VILLALBA SUELDO
2,225.89 -2,225.89 -705.444,38 6,96
5187250015 JULIO
BANCO BISA S.A CTA BS
CH-2287 O DANIELA BARBA 12,731.16 -12,731.16 -718.175,54 6,96
5187250015
BANCO BISA S.A CTA BS
CH-2288 O/CINTIA NAVA NOGALES 32,696.52 -32,696.52 -750.872,06 6,96
5187250015
BANCO BISA S.A CTA BS
CH-2289 O/SERGIO GAJARDO COLQUE 18,099.35 -18,099.35 -768.971,41 6,96
5187250015
BANCO BISA S.A CTA BS TRANSFERENCIA BANCO DOLARES A
2,328,920.00 2,328,920.00 1.559.948,59 6,96
5187250015 BOLIVIANOS
BANCO BISA S.A CTA BS TRANSFERENCIA BANCO MERCANTIL A
99,900.00 99,900.00 1.659.848,59 6,96
5187250015 BISA
BANCO BISA S.A CTA BS
YACIMIENTOS PAGO POR SIGMA 57,150.74 57,150.74 1.716.999,33 6,96
5187250015
BANCO BISA S.A CTA BS
YACIMIENTOS PAGO POR SIGMA 55,959.39 55,959.39 1.772.958,72 6,96
5187250015
BANCO BISA S.A CTA BS
YACIMIENTOS PAGO POR SIGMA 13,989.07 13,989.07 1.786.947,79 6,96
5187250015
BANCO BISA S.A CTA BS
YPFB LOGISTICA PAGO FACT 15 30,430.00 30,430.00 1.817.377,79 6,96
5187250015
BANCO BISA S.A CTA BS
TAB PAGO FACT 1 21,170.99 21,170.99 1.838.548,78 6,96
5187250015
BANCO BISA S.A CTA BS
NUEVATEL PCS PAGO FACT 16 7,524.40 7,524.40 1.846.073,18 6,96
5187250015
BANCO BISA S.A CTA BS ELIANA EQUIZA DEVOLUCION PAGO
4,756.56 4,756.56 1.850.829,74 6,96
5187250015 DUPLICADO SUELDO
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 66 2,226.95 2,226.95 1.853.056,69 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 63 1,678.20 1,678.20 1.854.734,89 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 65 1,309.20 1,309.20 1.856.044,09 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 61 1,283.20 1,283.20 1.857.327,29 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 69 1,268.50 1,268.50 1.858.595,79 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 71 1,119.15 1,119.15 1.859.714,94 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 67 699 699.00 1.860.413,94 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 68 477.2 477.20 1.860.891,14 6,96
5187250015
BANCO BISA S.A CTA BS
YPFB LOGISTICA FACT 20 2,070.00 2,070.00 1.862.961,14 6,96
5187250015
BANCO BISA S.A CTA BS
YPFB LOGISTICA FACT 5 644 644.00 1.863.605,14 6,96
5187250015
BANCO BISA S.A CTA BS
YPFB TRANSPORTE PAGO FACT 86 1,564.00 1,564.00 1.865.169,14 6,96
5187250015
BANCO BISA S.A CTA BS
DGAC PAGO FACT 15 424 424.00 1.865.593,14 6,96
5187250015
BANCO BISA S.A CTA BS
ANA FERRUFINO FONDO A RENDIR 6.3 6.30 1.865.599,44 6,96
5187250015
BANCO BISA S.A CTA BS
ERICK GUTIERREZ FONDO A RENDIR 4.2 4.20 1.865.603,64 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA FONDO A RENDIR 150 150.00 1.865.753,64 6,96
5187250015
BANCO BISA S.A CTA BS CLAUDIA LA FUENTE DEPOSITO NO
1,661.10 1,661.10 1.867.414,74 6,96
5187250015 IDENTIFICADO
BANCO BISA S.A CTA BS CLAUDIA LA FUENTE DEPOSITO NO
1,584.35 1,584.35 1.868.999,09 6,96
5187250015 IDENTIFICADO
BANCO BISA S.A CTA BS CLAUDIA LA FUENTE DEPOSITO NO
1,348.55 1,348.55 1.870.347,64 6,96
5187250015 IDENTIFICADO
BANCO BISA S.A CTA BS CLAUDIA LA FUENTE DEPOSITO NO
1,131.00 1,131.00 1.871.478,64 6,96
5187250015 IDENTIFICADO
BANCO BISA S.A CTA BS CLAUDIA LA FUENTE DEPOSITO NO
139.4 139.40 1.871.618,04 6,96
5187250015 IDENTIFICADO
BANCO BISA S.A CTA BS ALEJANDRA CAMACHO FONDO A
1,500.00 1,500.00 1.873.118,04 6,96
5187250015 RENDIR
BANCO BISA S.A CTA BS ALEJANDRA CAMACHO FONDO A
154 154.00 1.873.272,04 6,96
5187250015 RENDIR
BANCO BISA S.A CTA BS
VICTOR LOZA FONDO A RENDIR 364 364.00 1.873.636,04 6,96
5187250015
BANCO BISA S.A CTA BS
JOSE LUIS CORDOVA FONDO A RENDIR 18 18.00 1.873.654,04 6,96
5187250015
BANCO BISA S.A CTA BS
JOSE LUIS CORDOVA FONDO A RENDIR 18 18.00 1.873.672,04 6,96
5187250015
BANCO BISA S.A CTA BS
JOSE LUIS CORDOVA FONDO A RENDIR 18 18.00 1.873.690,04 6,96
5187250015
BANCO BISA S.A CTA BS
JOSE LUIS CORDOVA FONDO A RENDIR 18 18.00 1.873.708,04 6,96
5187250015
BANCO BISA S.A CTA BS INTERES PERCIBIDOS MES DE AGOSTO
8.37 8.37 1.873.716,41 6,96
5187250015 BANCO BISA
BANCO BISA S.A CTA BS
CH-2285 O/JAVIER MUÑOZ FINIQUITO 1,847.22 -1,847.22 1.871.869,19 6,96
5187250015

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BANCO BISA S.A CTA BS CH-2246 O/VICENTE ALANERS BONO DE
2,000.00 -2,000.00 1.869.869,19 6,96
5187250015 NATALIDAD
BANCO BISA S.A CTA BS CH-2244 O/FRIDOSA PAGO POR
7,273.60 -7,273.60 1.862.595,59 6,96
5187250015 INSUMOS
BANCO BISA S.A CTA BS CH-2290 O/FRIDOSA PAGO POR
7,273.60 -7,273.60 1.855.321,99 6,96
5187250015 INSUMOS
BANCO BISA S.A CTA BS
CH-2245 O/JESP PAGO POR INSUMOS 45,937.28 -45,937.28 1.809.384,71 6,96
5187250015
BANCO BISA S.A CTA BS
CH-2279 O/JESP PAGO POR INSUMOS 46,533.14 -46,533.14 1.762.851,57 6,96
5187250015
BANCO BISA S.A CTA BS
CAJA PETROLERA PAGO APORTES 100 -100.00 1.762.751,57 6,96
5187250015
BANCO BISA S.A CTA BS
CAJA PETROLERA PAGO APORTES 300 -300.00 1.762.451,57 6,96
5187250015
BANCO BISA S.A CTA BS
CAJA PETROLERA PAGO APORTES 300 -300.00 1.762.151,57 6,96
5187250015
BANCO BISA S.A CTA BS
CAJA PETROLERA PAGO APORTES 900 -900.00 1.761.251,57 6,96
5187250015
BANCO BISA S.A CTA BS
CAJA PETROLERA PAGO APORTES 1,200.00 -1,200.00 1.760.051,57 6,96
5187250015
BANCO BISA S.A CTA BS
FONDO A RENDIR 106 -106.00 1.759.945,57 6,96
5187250015
BANCO BISA S.A CTA BS
LUIS BRAVO MATERIAL DE ESCRITORIO 145 -145.00 1.759.800,57 6,96
5187250015
BANCO BISA S.A CTA BS
VIAJE CAMION 04.08.2019 1,000.00 -1,000.00 1.758.800,57 6,96
5187250015
BANCO BISA S.A CTA BS VICTOR RIOS VIAJE CAMION
1,000.00 -1,000.00 1.757.800,57 6,96
5187250015 26.08.2019
BANCO BISA S.A CTA BS GABRIELA POSTA INSUMOS
1,246.90 -1,246.90 1.756.553,67 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS
ALDO MORALES PAGO EMBOL 3,060.00 -3,060.00 1.753.493,67 6,96
5187250015
BANCO BISA S.A CTA BS SERV. INTEGRALES DE SEGURIDAD
6,400.00 -6,400.00 1.747.093,67 6,96
5187250015 PAGO SERVICIOS
BANCO BISA S.A CTA BS
FONDO A RENDIR 07.08.2019 7,985.30 -7,985.30 1.739.108,37 6,96
5187250015
BANCO BISA S.A CTA BS MARCO VARGAS INSUMOS
13,000.00 -13,000.00 1.726.108,37 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS JORGE SORUCO INSUMOS
13,100.00 -13,100.00 1.713.008,37 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS GABRIELA POSTA P/INSUMOS
19,963.00 -19,963.00 1.693.045,37 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS MARCO VARGAS P/INSUMOS
36,080.00 -36,080.00 1.656.965,37 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS CH-2282 O/VERONICA ILLANES POR
660 -660.00 1.656.305,37 6,96
5187250015 BOTINES
BANCO BISA S.A CTA BS CH-2281 O/SENON ZAMBRANA POR
1,820.00 -1,820.00 1.654.485,37 6,96
5187250015 UNIFORMES
BANCO BISA S.A CTA BS
VIATICOS CAMPAMENTOS JULIO 2019 21,360.00 -21,360.00 1.633.125,37 6,96
5187250015
BANCO BISA S.A CTA BS GRABIELA POSTA P/INSUMSO EXTRAS
2,000.00 -2,000.00 1.631.125,37 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS LENIN MAGUEÑO P/INSUMOS UNIDAD
2,000.00 -2,000.00 1.629.125,37 6,96
5187250015 LPZ
BANCO BISA S.A CTA BS JORGE SORUCO P/INSUMOS
12,966.00 -12,966.00 1.616.159,37 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS ROLANDO COORS P/INSUMOS EXTRAS
30,220.00 -30,220.00 1.585.939,37 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS INDABOL PAGO POR COMPRA DE
14,073.76 -14,073.76 1.571.865,61 6,96
5187250015 INSUMOS
BANCO BISA S.A CTA BS
MARCO VARGA P/FONDO A RENDIR SCZ 380 -380.00 1.571.485,61 6,96
5187250015
BANCO BISA S.A CTA BS
MARCO VARGA P/MANTENIMIENTO APV 3,718.00 -3,718.00 1.567.767,61 6,96
5187250015
BANCO BISA S.A CTA BS IRONPANTHERS SEGURIDAD PRIVADA
10,800.00 -10,800.00 1.556.967,61 6,96
5187250015 FAC 56 SERV. DE SEG
BANCO BISA S.A CTA BS
ALDRIN BARRERA PAGO POR SEMANA 425.2 -425.20 1.556.542,41 6,96
5187250015
BANCO BISA S.A CTA BS
LENAR FERNANEZ VIATICOS 1,600.00 -1,600.00 1.554.942,41 6,96
5187250015
BANCO BISA S.A CTA BS JORGE SORUCO P/INSUMOS EXTRAS
1,104.00 -1,104.00 1.553.838,41 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS GABRIELA POSTA P/INSUMSO EXTRAS
845.6 -845.60 1.552.992,81 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS ANA FERRUFINO P/INSUMSO EXTRAS
5,115.00 -5,115.00 1.547.877,81 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS ROLANDO COORS P/INSUMSO EXTRAS
2,129.00 -2,129.00 1.545.748,81 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS
MARCO VARGAS P/PAGO FINIQUITO O/ 9,952.01 -9,952.01 1.535.796,80 6,96
5187250015
BANCO BISA S.A CTA BS MARCELO VARGAS PAGO HONORARIOS
29,406.00 -29,406.00 1.506.390,80 6,96
5187250015 AGOSTO
BANCO BISA S.A CTA BS
ALDRIN BARRERA PAGO SERV. SEMAPA 19 -19.00 1.506.371,80 6,96
5187250015
BANCO BISA S.A CTA BS BCD TRAVEL PAGO POR EMISION DE
8,864.00 -8,864.00 1.497.507,80 6,96
5187250015 PASAJES
BANCO BISA S.A CTA BS BCD TRAVEL PAGO POR EMISION DE
7,495.50 -7,495.50 1.490.012,30 6,96
5187250015 PASAJES
BANCO BISA S.A CTA BS MARIA ALEJANDRA CAMACHO SUELDO
6,110.30 -6,110.30 1.483.902,00 6,96
5187250015 AGOSTO
BANCO BISA S.A CTA BS
VICTOR RIOS VIAJE CAMION 1,000.00 -1,000.00 1.482.902,00 6,96
5187250015
BANCO BISA S.A CTA BS PASTOR MENACHO P/INSUMOS EXTRAS
1,500.00 -1,500.00 1.481.402,00 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS GABRIELA POSTA P/INSUMOS
4,600.00 -4,600.00 1.476.802,00 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS ROLANDO COORS P*/INSUMNOS
5,150.00 -5,150.00 1.471.652,00 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS LENIN MAGUEÑO P/INSUMOS
5,150.00 -5,150.00 1.466.502,00 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS ROLANDO COORS P/INSUMOS
19,740.00 -19,740.00 1.446.762,00 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS ALEJANDRA CAMACHO PAGO FINIQUTO
3,013.89 -3,013.89 1.443.748,11 6,96
5187250015 O/RUTH AMPUERO
BANCO BISA S.A CTA BS NELSON SULLCANI COMBUSTIBLE
500 -500.00 1.443.248,11 6,96
5187250015 UNIDAD LPZ
BANCO BISA S.A CTA BS TOYOSA MANTENIMIENTO DE
1,066.00 -1,066.00 1.442.182,11 6,96
5187250015 VEHICULO
BANCO BISA S.A CTA BS TOYOSA MANTENIMIENTO DE
1,059.00 -1,059.00 1.441.123,11 6,96
5187250015 VEHICULO
BANCO BISA S.A CTA BS JORGE SORUCO P/INSUMOS EXTRAS
1,158.00 -1,158.00 1.439.965,11 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS GABRIELA POSTA P/INSUMOS EXTRAS
800 -800.00 1.439.165,11 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS MARCO VARGAS P/INSUMOS EXTRAS
18,330.00 -18,330.00 1.420.835,11 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS ROLANDO COORS P/INSUMOS EXTRAS
3,915.50 -3,915.50 1.416.919,61 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS RICHARD QUEZADA P/INSUMOS
26,686.98 -26,686.98 1.390.232,63 6,96
5187250015 EXTRAS CAMPAMENTOS
BANCO BISA S.A CTA BS
GABRIELA POSTA FINIQUITO O/ 6,076.51 -6,076.51 1.384.156,12 6,96
5187250015
BANCO BISA S.A CTA BS
JUVANG PAGO POR INSUMOS 978 -978.00 1.383.178,12 6,96
5187250015

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BANCO BISA S.A CTA BS
LACTEOSBOL EBA PAGO POR INSUMOS 20,000.00 -20,000.00 1.363.178,12 6,96
5187250015
BANCO BISA S.A CTA BS
LA PORCINA PAGO POR INSUMOS 10,000.00 -10,000.00 1.353.178,12 6,96
5187250015
BANCO BISA S.A CTA BS
SECOBOL PAGO POR INSUMOS 20,000.00 -20,000.00 1.333.178,12 6,96
5187250015
BANCO BISA S.A CTA BS AGUA INMACULADA PAGO POR
1,500.00 -1,500.00 1.331.678,12 6,96
5187250015 INSUMOS
BANCO BISA S.A CTA BS MI ABUELO PAGO POR PAGO DE
1,500.00 -1,500.00 1.330.178,12 6,96
5187250015 INSUMOS
BANCO BISA S.A CTA BS PACUSITO SRL PAGO POR COMPRA
2,500.00 -2,500.00 1.327.678,12 6,96
5187250015 INSUMOS
BANCO BISA S.A CTA BS PERLA AZUL PAGO POR COMPRA
1,500.00 -1,500.00 1.326.178,12 6,96
5187250015 INSUMOS
BANCO BISA S.A CTA BS DIST. ABASTO PAGO POR COMPRA
10,000.00 -10,000.00 1.316.178,12 6,96
5187250015 INSUMOS
BANCO BISA S.A CTA BS
COIMSA PAGO POR COMPRA INSUMOS 1,264.00 -1,264.00 1.314.914,12 6,96
5187250015
BANCO BISA S.A CTA BS
PIO RICO PAGO POR COMPRA INSUMOS 1,500.00 -1,500.00 1.313.414,12 6,96
5187250015
BANCO BISA S.A CTA BS
PIL ANDINA PAGO POR LACTEOS 10,000.00 -10,000.00 1.303.414,12 6,96
5187250015
BANCO BISA S.A CTA BS
DIST. CAMPOS PAGO POR INSUMSO 5,000.00 -5,000.00 1.298.414,12 6,96
5187250015
BANCO BISA S.A CTA BS
LIMPIEZA GROUP PAGO POR INSUMOS 5,000.00 -5,000.00 1.293.414,12 6,96
5187250015
BANCO BISA S.A CTA BS
QUALITY PAGO POR INSUMOS 20,000.00 -20,000.00 1.273.414,12 6,96
5187250015
BANCO BISA S.A CTA BS QMIXFRUIT PAGO POR COMPRA DE
20,000.00 -20,000.00 1.253.414,12 6,96
5187250015 INSUMOS
BANCO BISA S.A CTA BS AVICOLA SOFIA PAGO POR COMPRA
20,000.00 -20,000.00 1.233.414,12 6,96
5187250015 INSUMOS
BANCO BISA S.A CTA BS
VICTOR RIOS P/VIAJE CAMION 800 -800.00 1.232.614,12 6,96
5187250015
BANCO BISA S.A CTA BS
LA RIVIERA PAGO POR INSUMOS 5,000.00 -5,000.00 1.227.614,12 6,96
5187250015
BANCO BISA S.A CTA BS
LENIN MAGUEÑO INSUMOS UNIDAD LPZ 2,950.00 -2,950.00 1.224.664,12 6,96
5187250015
BANCO BISA S.A CTA BS GABRIELA POSTA P/INSUMOS
4,800.00 -4,800.00 1.219.864,12 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS MARCO VARGAS P/INSUMOS
3,300.00 -3,300.00 1.216.564,12 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS ROLANDO COORS P/INSUMSO
300 -300.00 1.216.264,12 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS
POLAR ICE PAGO POR INSUMOS 880 -880.00 1.215.384,12 6,96
5187250015
BANCO BISA S.A CTA BS VACA LEDEZMA ALBERTO SUELDO
1,296.61 -1,296.61 1.214.087,51 6,96
5187250015 JULIO
BANCO BISA S.A CTA BS OLMEDO SOTO ANGELA ANDREA
2,151.70 -2,151.70 1.211.935,81 6,96
5187250015 SUELDO JULIO
BANCO BISA S.A CTA BS
ARREON LISA MAYERLIN SUELDO JULIO 1,558.13 -1,558.13 1.210.377,68 6,96
5187250015
BANCO BISA S.A CTA BS
TOYOSA MANTE. VEHICULOS 739 -739.00 1.209.638,68 6,96
5187250015
BANCO BISA S.A CTA BS ALDO MORALES P/MANTENIMIENTO
500 -500.00 1.209.138,68 6,96
5187250015 EQUIPO
BANCO BISA S.A CTA BS
PAGO APORTE AFP JUNIO 2019 13,806.46 -13,806.46 1.195.332,22 6,96
5187250015
BANCO BISA S.A CTA BS
PAGO APORTE AFP JUNIO 2019 32,091.22 -32,091.22 1.163.241,00 6,96
5187250015
BANCO BISA S.A CTA BS
PAGO APORTE AFP JUNIO 2019 7,835.77 -7,835.77 1.155.405,23 6,96
5187250015
BANCO BISA S.A CTA BS
PAGO APORTE AFP JUNIO 2019 3,083.04 -3,083.04 1.152.322,19 6,96
5187250015
BANCO BISA S.A CTA BS
PAGO APORTE AFP JUNIO 2019 1,669.38 -1,669.38 1.150.652,81 6,96
5187250015
BANCO BISA S.A CTA BS
PAGO APORTE AFP JUNIO 2019 13,966.37 -13,966.37 1.136.686,44 6,96
5187250015
BANCO BISA S.A CTA BS
PAGO APORTE AFP JUNIO 2019 2,144.47 -2,144.47 1.134.541,97 6,96
5187250015
BANCO BISA S.A CTA BS
PAGO APORTE AFP ENERO 2019 20,669.04 -20,669.04 1.113.872,93 6,96
5187250015
BANCO BISA S.A CTA BS
PAGO APORTE AFP ENERO 2019 5,652.96 -5,652.96 1.108.219,97 6,96
5187250015
BANCO BISA S.A CTA BS
PAGO APORTE AFP ENERO 2019 22,907.27 -22,907.27 1.085.312,70 6,96
5187250015
BANCO BISA S.A CTA BS
PAGO APORTE AFP ENERO 2019 15.3 -15.30 1.085.297,40 6,96
5187250015
BANCO BISA S.A CTA BS
AFP PREVISION JUNIO 2019 22,733.79 -22,733.79 1.062.563,61 6,96
5187250015
BANCO BISA S.A CTA BS
AFP PREVISION JUNIO 2019 4,200.10 -4,200.10 1.058.363,51 6,96
5187250015
BANCO BISA S.A CTA BS
AFP PREVISION JUNIO 2019 3,453.37 -3,453.37 1.054.910,14 6,96
5187250015
BANCO BISA S.A CTA BS
AFP PREVISION JUNIO 2019 5,684.95 -5,684.95 1.049.225,19 6,96
5187250015
BANCO BISA S.A CTA BS
AFP PREVISION JUNIO 2019 17,298.95 -17,298.95 1.031.926,24 6,96
5187250015
BANCO BISA S.A CTA BS
AFP PREVISION JUNIO 2019 9,981.07 -9,981.07 1.021.945,17 6,96
5187250015
BANCO BISA S.A CTA BS
AFP PREVISION ENERO 2019 16,427.22 -16,427.22 1.005.517,95 6,96
5187250015
BANCO BISA S.A CTA BS
AFP PREVISION ENERO 2019 2,626.30 -2,626.30 1.002.891,65 6,96
5187250015
BANCO BISA S.A CTA BS
AFP PREVISION ENERO 2019 25,096.51 -25,096.51 977.795,14 6,96
5187250015
BANCO BISA S.A CTA BS
AFP PREVISION ENERO 2019 43,009.32 -43,009.32 934.785,82 6,96
5187250015
BANCO BISA S.A CTA BS
AVESCA PAGO POR COMPRA INSUMOS 12,180.54 -12,180.54 922.605,28 6,96
5187250015
BANCO BISA S.A CTA BS TOYOSA MANTENIMIENTO DE
1,082.00 -1,082.00 921.523,28 6,96
5187250015 VEHICULOS
BANCO BISA S.A CTA BS ALDO MORALES P/INSUMOS EXTRAS
1,650.00 -1,650.00 919.873,28 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS MARCO VARGAS P/INSUMOS EXTRAS
45,844.00 -45,844.00 874.029,28 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS
ARREGLO CAMION 1,000.00 -1,000.00 873.029,28 6,96
5187250015
BANCO BISA S.A CTA BS GABRIELA POSTA P/FONDOS A RENDIR
614 -614.00 872.415,28 6,96
5187250015 CBBA
BANCO BISA S.A CTA BS GABRIELA POSTA P/INSUMOS
1,000.00 -1,000.00 871.415,28 6,96
5187250015 NUEVATEL
BANCO BISA S.A CTA BS
ALDO MORALES P/LAVANDERIA 1,700.00 -1,700.00 869.715,28 6,96
5187250015
BANCO BISA S.A CTA BS
VICTOR RIOS P/VIAJE CAMION 800 -800.00 868.915,28 6,96
5187250015
BANCO BISA S.A CTA BS
VICTOR RIOS P/VIAJE CAMION 700 -700.00 868.215,28 6,96
5187250015
BANCO BISA S.A CTA BS
VICTOR RIOS P/VIAJE CAMION 1,200.00 -1,200.00 867.015,28 6,96
5187250015
BANCO BISA S.A CTA BS MARCO VARGAS P/INSUMNOS
1,407.00 -1,407.00 865.608,28 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS ERICK GUTIERREZ P/INSUMOS
7,500.00 -7,500.00 858.108,28 6,96
5187250015 CAMPAMENTOS

Usuario: U00004 - ISONCO Página 667 de 1214

BANCO BISA S.A CTA BS JOAQUIN GONZALES JP/INSUMSO
7,500.00 -7,500.00 850.608,28 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS SONIA CASTRO P/INSUMSO
7,500.00 -7,500.00 843.108,28 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS ROLANDO COORS P/INSUMSO
21,077.00 -21,077.00 822.031,28 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS ROLANDO COORS P/INSUMSO
3,854.00 -3,854.00 818.177,28 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS
MARCO VARGAS FINIQUITO O/ 5,348.20 -5,348.20 812.829,08 6,96
5187250015
BANCO BISA S.A CTA BS
EMSA PAGO POR RECOJO DE BASURA 2,400.00 -2,400.00 810.429,08 6,96
5187250015
BANCO BISA S.A CTA BS
JORGE LUIS SORUCO FONDO A RENDIR 35.95 35.95 810.465,03 6,96
5187250015
BANCO BISA S.A CTA BS
JORGE LUIS SORUCO FONDO A RENDIR 1,193.94 1,193.94 811.658,97 6,96
5187250015
BANCO BISA S.A CTA BS
JORGE LUIS SORUCO FONDO A RENDIR 765.01 765.01 812.423,98 6,96
5187250015
BANCO BISA S.A CTA BS
JORGE LUIS SORUCO FONDO A RENDIR 14.99 14.99 812.438,97 6,96
5187250015
BANCO BISA S.A CTA BS
JORGE LUIS SORUCO FONDO A RENDIR 14.92 14.92 812.453,89 6,96
5187250015
BANCO BISA S.A CTA BS
JORGE LUIS SORUCO FONDO A RENDIR 20 20.00 812.473,89 6,96
5187250015
BANCO BISA S.A CTA BS
JORGE LUIS SORUCO FONDO A RENDIR 4.01 4.01 812.477,90 6,96
5187250015
BANCO BISA S.A CTA BS
JORGE LUIS SORUCO FONDO A RENDIR 33.37 33.37 812.511,27 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA FONDO A RENDIR 16 16.00 812.527,27 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA FONDO A RENDIR 4 4.00 812.531,27 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA FONDO A RENDIR 258 258.00 812.789,27 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA FONDO A RENDIR 12 12.00 812.801,27 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA FONDO A RENDIR 30.02 30.02 812.831,29 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA FONDO A RENDIR 3 3.00 812.834,29 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA FONDO A RENDIR 25.7 25.70 812.859,99 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA FONDO A RENDIR 2.2 2.20 812.862,19 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA FONDO A RENDIR 2.4 2.40 812.864,59 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA FONDO A RENDIR 5.98 5.98 812.870,57 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA FONDO A RENDIR 1 1.00 812.871,57 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA FONDO A RENDIR 120 120.00 812.991,57 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA FONDO A RENDIR 150.8 150.80 813.142,37 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA FONDO A RENDIR 1.4 1.40 813.143,77 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA FONDO A RENDIR 6.86 6.86 813.150,63 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA FONDO A RENDIR 0.2 0.20 813.150,83 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA FONDO A RENDIR 0.5 0.50 813.151,33 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA FONDO A RENDIR 0.99 0.99 813.152,32 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA FONDO A RENDIR 1.8 1.80 813.154,12 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA FONDO A RENDIR 1.5 1.50 813.155,62 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA FONDO A RENDIR 300 300.00 813.455,62 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA FONDO A RENDIR 7 7.00 813.462,62 6,96
5187250015
BANCO BISA S.A CTA BS
LENIN MAGUEÑO FONDO A RENDIR 65.05 65.05 813.527,67 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 80 1,347.50 1,347.50 814.875,17 6,96
5187250015
BANCO BISA S.A CTA BS
CRILLON TOURS PAGO FACT 12 1,769.23 1,769.23 816.644,40 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 72 1,408.50 1,408.50 818.052,90 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 73 1,525.45 1,525.45 819.578,35 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 74 585.8 585.80 820.164,15 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 79 325.9 325.90 820.490,05 6,96
5187250015
BANCO BISA S.A CTA BS
YPFB TRANSPORTE PAGO FACT 18 1,794.00 1,794.00 822.284,05 6,96
5187250015
BANCO BISA S.A CTA BS
YPFB TRANSPORTE PAGO FACT 19 276 276.00 822.560,05 6,96
5187250015
BANCO BISA S.A CTA BS
TAB PAGO FACT 13 RET. 7% 1784.38 23,706.62 23,706.62 846.266,67 6,96
5187250015
BANCO BISA S.A CTA BS GABRIELA POSTA P/INSUMSO
4,500.00 -4,500.00 841.766,67 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS JORGE SORUCO P/INSUMSO
14,827.00 -14,827.00 826.939,67 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS MARCO VARGAS P/INSUMOS
9,274.00 -9,274.00 817.665,67 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS LENIN MAGUEÑO P/INUSUMOS UNIDAD
4,500.00 -4,500.00 813.165,67 6,96
5187250015 LPZ
BANCO BISA S.A CTA BS ROLANDO COORD P/INSUMOS
13,065.00 -13,065.00 800.100,67 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS
INDABOL PAGO POR INSUMOS 16,202.88 -16,202.88 783.897,79 6,96
5187250015
BANCO BISA S.A CTA BS AVESCA PAGO POR COMPRA DE
5,943.30 -5,943.30 777.954,49 6,96
5187250015 INSUMOS
BANCO BISA S.A CTA BS
MANTENIMIENTO EQUIPO 990 -990.00 776.964,49 6,96
5187250015
BANCO BISA S.A CTA BS
PAGO FRANQUICIA MANT. VEHICULO 348 -348.00 776.616,49 6,96
5187250015
BANCO BISA S.A CTA BS
ENTEL ADSL INTERNET LPZ 1,403.11 -1,403.11 775.213,38 6,96
5187250015
BANCO BISA S.A CTA BS AQUOPOLIS CRE PAGO SERV.
26,794.10 -26,794.10 748.419,28 6,96
5187250015 ELECTRICIDAD
BANCO BISA S.A CTA BS ELFE PAGO POR SERV. DE ENERGIA
15,175.60 -15,175.60 733.243,68 6,96
5187250015 ELECTRICA
BANCO BISA S.A CTA BS
DELAPAZ FAC 229678 PLANTA LPZ 6,644.90 -6,644.90 726.598,78 6,96
5187250015
BANCO BISA S.A CTA BS
INSUMOS 2,775.00 -2,775.00 723.823,78 6,96
5187250015
BANCO BISA S.A CTA BS MARCO VARGAS P/INSUMOS
4,082.60 -4,082.60 719.741,18 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS ALDO MORALES P/INSUMOS
1,500.00 -1,500.00 718.241,18 6,96
5187250015 CAMPAMENTOS

Usuario: U00004 - ISONCO Página 668 de 1214

BANCO BISA S.A CTA BS JORGE SORUCO P/INSUMOS
529 -529.00 717.712,18 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS NELSON SULLCANI P/INSUMOS UNIDAD
500 -500.00 717.212,18 6,96
5187250015 LPZ
BANCO BISA S.A CTA BS ROLANDO COORS P/INSUMOS
5,158.00 -5,158.00 712.054,18 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS LENIN MAGUEÑO P/PAGO GAS NATURAL
912.08 -912.08 711.142,10 6,96
5187250015 PLANTA LPZ
BANCO BISA S.A CTA BS
GABRIELA POSTA PAGO FINIQUITOS O/ 73,438.42 -73,438.42 637.703,68 6,96
5187250015
BANCO BISA S.A CTA BS
MARCO VARGAS PAGO FINIQUITO O/ 5,659.08 -5,659.08 632.044,60 6,96
5187250015
BANCO BISA S.A CTA BS
MARCO VARGAS PAGO FINIQUITO O/ 2,748.78 -2,748.78 629.295,82 6,96
5187250015
BANCO BISA S.A CTA BS MARCO VARGAS P/REPARACION
1,600.00 -1,600.00 627.695,82 6,96
5187250015 VEHICULO
BANCO BISA S.A CTA BS
SUELDOS CAMPAMENTOS AGOSTO 2019 585,218.69 -585,218.69 42.477,13 6,96
5187250015
BANCO BISA S.A CTA BS RICHARD QUEZADA P/INSUMOS EXTRAS
29,951.97 -29,951.97 12.525,16 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS
VICTOR RIOS P/VIAJE CAMION 950 -950.00 11.575,16 6,96
5187250015
BANCO BISA S.A CTA BS LENIN MAGUEÑO P/INSUMOS
5,100.00 -5,100.00 6.475,16 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS ROLANDO COORS P/INSUMOS
17,628.00 -17,628.00 -11.152,84 6,96
5187250015 CAMAPAMENTOS
BANCO BISA S.A CTA BS MINISTERIO DE TRABAJO
45 -45.00 -11.197,84 6,96
5187250015 PRESENTACION PLANILLA TRIMES
BANCO BISA S.A CTA BS GABRIELA POSTA PAGO FINIQUITO
6,554.06 -6,554.06 -17.751,90 6,96
5187250015 O/KARINA POZO
BANCO BISA S.A CTA BS LENIN MAGUEÑO P/INSUMOS UNIDAD
343.5 -343.50 -18.095,40 6,96
5187250015 LPZ
BANCO BISA S.A CTA BS
LA RIVIERA P/INSUMOS 5,000.00 -5,000.00 -23.095,40 6,96
5187250015
BANCO BISA S.A CTA BS JORGE SORUCO P/INSUMOS
2,117.00 -2,117.00 -25.212,40 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS MARCO VARGAS P/INSUMOS
14,045.00 -14,045.00 -39.257,40 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS GABRIELA POSTA P/INSUMOS
2,900.00 -2,900.00 -42.157,40 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS ROLANDO COORS P/INSUMOS
2,762.00 -2,762.00 -44.919,40 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS GABRIELA POSTA P/FINIQUITO
3,360.66 -3,360.66 -48.280,06 6,96
5187250015 O/SANDRA JIMENES VILLAR
BANCO BISA S.A CTA BS VICTOR RIOS P/INSUMOS
1,000.00 -1,000.00 -49.280,06 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS JORGE SORUCO P/INSUMOS
1,006.00 -1,006.00 -50.286,06 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS MARCO VARGAS P/INSUMOS
1,000.00 -1,000.00 -51.286,06 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS LENIN MAGUEÑO P/INSUMOS UNIDAD
2,500.00 -2,500.00 -53.786,06 6,96
5187250015 LPZ
BANCO BISA S.A CTA BS ROLANDO COORS P/INSUMSO
6,360.00 -6,360.00 -60.146,06 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS
ARREGLO CAMION 4,000.00 -4,000.00 -64.146,06 6,96
5187250015
BANCO BISA S.A CTA BS
VICTOR RIOS P/VIAJE CAMION 1,500.00 -1,500.00 -65.646,06 6,96
5187250015
BANCO BISA S.A CTA BS SONIA CASTRO P/INSUMOS
7,400.00 -7,400.00 -73.046,06 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS JOAQUIN GONZALES P/INSUMOS
7,400.00 -7,400.00 -80.446,06 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS ERICK GUTIERREZ P/INSUMOS
7,400.00 -7,400.00 -87.846,06 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS MARCO VARGAS P/INSUMOS
37,825.00 -37,825.00 -125.671,06 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS ROLANDO COORS P/INSUMOS
21,539.00 -21,539.00 -147.210,06 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS
VIAJE CAMION 600 -600.00 -147.810,06 6,96
5187250015
BANCO BISA S.A CTA BS VICTOR RIOS P/INSUMOS
1,500.00 -1,500.00 -149.310,06 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS ALDO MORALES P/INSUMSO
1,152.00 -1,152.00 -150.462,06 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS YACIMIENTOS PETROLIFEROS PAGO
506,188.47 506,188.47 355.726,41 6,96
5187250015 MEDIANTE SIGMA
BANCO BISA S.A CTA BS CORDOVA LUIS ANTICIPO CLIENTE
18 18.00 355.744,41 6,96
5187250015 FACT NUEVATEL
BANCO BISA S.A CTA BS CORDOVA LUIS ANTICIPO CLIENTE
21 21.00 355.765,41 6,96
5187250015 FACT NUEVATEL
BANCO BISA S.A CTA BS CLAUDIA LA FUENTE REGULARIZACION
5,851.77 5,851.77 361.617,18 6,96
5187250015 VENTAS TORRICO
BANCO BISA S.A CTA BS EVA ARNES DEVOLUCION SUELDOS
4,170.00 4,170.00 365.787,18 6,96
5187250015 JULIO
BANCO BISA S.A CTA BS MARCO VARGAS P/INSUMOS
4,000.00 -4,000.00 361.787,18 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS LENIN MAGUEÑO P/INSUMOS UNIDAD
4,000.00 -4,000.00 357.787,18 6,96
5187250015 LPZ
BANCO BISA S.A CTA BS ROLANDO COORS P/INSUMOS
6,588.70 -6,588.70 351.198,48 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS LUIS BRAVO ANTICIPO SUELDO
3,000.00 -3,000.00 348.198,48 6,96
5187250015 SEPTIEMBRE
BANCO BISA S.A CTA BS RAQUEL MELGAREJO P/SOLVENCIA
820 -820.00 347.378,48 6,96
5187250015 FISCAL
BANCO BISA S.A CTA BS MARCO VARGAS P/INSUMOS
4,140.00 -4,140.00 343.238,48 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS ROLANDO COORS P/INSUMOS
14,343.00 -14,343.00 328.895,48 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS JORGE SORUCO P/INSUMOS
13,046.00 -13,046.00 315.849,48 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS ALDO MORALES P/INSUMOS
1,500.00 -1,500.00 314.349,48 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS
AVESCA P/COMPRA DE INSUMOS 5,086.62 -5,086.62 309.262,86 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA PAGO A NOTARIO 280 -280.00 308.982,86 6,96
5187250015
BANCO BISA S.A CTA BS
INDABOL P/COMPRA DE INSUMOS 16,202.88 -16,202.88 292.779,98 6,96
5187250015
BANCO BISA S.A CTA BS
NUEVATEL FAC POR CONSUMOS 6,496.38 -6,496.38 286.283,60 6,96
5187250015
BANCO BISA S.A CTA BS PAGO DE SUELDOS RIO GRANDE
23,512.30 -23,512.30 262.771,30 6,96
5187250015 AGOSTO 2019
BANCO BISA S.A CTA BS RICHARD QUEZADA P/INSUMOS
27,595.83 -27,595.83 235.175,47 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS LENIN MAGUEÑO P/INSUMOS
2,000.00 -2,000.00 233.175,47 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS ROLANDO COORS P/INSUMOS
5,000.00 -5,000.00 228.175,47 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS MARCO VARGAS P/INSUMOS
1,024.00 -1,024.00 227.151,47 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS ROLANDO COORS P/INSUMSO
6,465.00 -6,465.00 220.686,47 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS
BANCO BISA COMISIONES BANCARIAS 35 -35.00 220.651,47 6,96
5187250015

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BANCO BISA S.A CTA BS MARCO VARGAS P/INSUMSO
1,000.00 -1,000.00 219.651,47 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS MENACHO PASTOR P/INSUMOS
1,000.00 -1,000.00 218.651,47 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS
VICTOR RIOS P/VIAJE CAMION 1,500.00 -1,500.00 217.151,47 6,96
5187250015
BANCO BISA S.A CTA BS MARCO VARGAS P/INSUMOS
550 -550.00 216.601,47 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS LENIN MAGUEÑO P/INSUMOS UNIDAD
1,500.00 -1,500.00 215.101,47 6,96
5187250015 LPZ
BANCO BISA S.A CTA BS MARCO VARGAS P/INSUMS
5,000.00 -5,000.00 210.101,47 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS ROLANDO COORS P/INSUMSO
16,797.80 -16,797.80 193.303,67 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS CAJA PETROLERA DEVOLUCION POR
5,500.83 5,500.83 198.804,50 6,96
5187250015 BAJAS
BANCO BISA S.A CTA BS CAJA PETROLERA DEVOLUCION POR
457.51 457.51 199.262,01 6,96
5187250015 BAJAS
BANCO BISA S.A CTA BS CAJA PETROLERA DEVOLUCION POR
1,067.79 1,067.79 200.329,80 6,96
5187250015 BAJAS
BANCO BISA S.A CTA BS CAJA PETROLERA DEVOLUCION POR
485.36 485.36 200.815,16 6,96
5187250015 BAJAS
BANCO BISA S.A CTA BS CAJA PETROLERA DEVOLUCION POR
442.5 442.50 201.257,66 6,96
5187250015 BAJAS
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 94 233.6 233.60 201.491,26 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 90 1,292.15 1,292.15 202.783,41 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 92 1,678.40 1,678.40 204.461,81 6,96
5187250015
BANCO BISA S.A CTA BS
CLAUDIA LA FUENTE FONDO A RENDIR 92.6 92.60 204.554,41 6,96
5187250015
BANCO BISA S.A CTA BS TRANSFERENCIA EL EJEMPLO DOLARES
1,811.83 1,811.83 206.366,24 6,96
5187250015 A BOLIVIANOS
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 91 1,368.85 1,368.85 207.735,09 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 95 1,131.35 1,131.35 208.866,44 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 96 1,038.15 1,038.15 209.904,59 6,96
5187250015
BANCO BISA S.A CTA BS
YPFB TRANSPORTE PAGO FACT 26 1,656.00 1,656.00 211.560,59 6,96
5187250015
BANCO BISA S.A CTA BS
YPFB LOGISTICA PAGO FACT 1 51,239.20 51,239.20 262.799,79 6,96
5187250015
BANCO BISA S.A CTA BS
YPFB LOGISTICA PAGO FACT 21 460 460.00 263.259,79 6,96
5187250015
BANCO BISA S.A CTA BS
YPFB LOGISTICA PAGO FACT 5 38,616.00 38,616.00 301.875,79 6,96
5187250015
BANCO BISA S.A CTA BS NUEVATEL PCS DE BOLIVIA PAGO FACT
12,825.90 12,825.90 314.701,69 6,96
5187250015 62
BANCO BISA S.A CTA BS JOSE LUIS CORDOVA ANTICIPO
18 18.00 314.719,69 6,96
5187250015 CLIENTE
BANCO BISA S.A CTA BS TRANSFERENCIA BANCO MERCANTIL A
7,000.00 7,000.00 321.719,69 6,96
5187250015 BISA
BANCO BISA S.A CTA BS
DENNIS GUTH CUENTAS POR PAGAR 2,000.00 2,000.00 323.719,69 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH CUENTAS POR PAGAR 1,500.00 1,500.00 325.219,69 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH CUENTAS POR PAGAR 25,000.00 25,000.00 350.219,69 6,96
5187250015
BANCO BISA S.A CTA BS PASTOR MENACHO P/EXTRAS
800 -800.00 349.419,69 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS JORGE SORUCO P/INSUMOS
1,099.00 -1,099.00 348.320,69 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS MARCO VARGAS P/INSUMOS
3,332.00 -3,332.00 344.988,69 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS ROLANDO COORS P/INSUMOS
3,293.00 -3,293.00 341.695,69 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS LENIN MAGUEÑO P/INSUMOS UNIDAD
2,000.00 -2,000.00 339.695,69 6,96
5187250015 LPZ
BANCO BISA S.A CTA BS ROLANDO COORS P/INSUMOS
1,100.00 -1,100.00 338.595,69 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS MINISTERIO DE TRABAJO POR
1,000.00 -1,000.00 337.595,69 6,96
5187250015 INSPECCION
BANCO BISA S.A CTA BS RAQUEL MELGAREJO P/TRAMITES EL
360 -360.00 337.235,69 6,96
5187250015 EJEMPLO
BANCO BISA S.A CTA BS CH-2236 O/VERONICA ILLANES POR
7,429.00 -7,429.00 329.806,69 6,96
5187250015 ROPA DE TRABAJO
BANCO BISA S.A CTA BS CH-2292 O/JHANET GONZALES
10,000.00 -10,000.00 319.806,69 6,96
5187250015 P/COMPRA DE EQUIPOS CUAD
BANCO BISA S.A CTA BS CH-2272 O/SURRIABLE SANCHEZ
1,558.13 -1,558.13 318.248,56 6,96
5187250015 EDSON SUELDO JULIO
BANCO BISA S.A CTA BS
CH-1727 O/JESP SRL P/INSUMOS 46,449.16 -46,449.16 271.799,40 6,96
5187250015
BANCO BISA S.A CTA BS CH-2259 O/GARCIA S. RUBEN P/SUELDO
1,558.13 -1,558.13 270.241,27 6,96
5187250015 JULIO 2019
BANCO BISA S.A CTA BS CH-2294 O/VICTOR D´MARE P/PAGO
14,439.16 -14,439.16 255.802,11 6,96
5187250015 FINIQUITO
BANCO BISA S.A CTA BS CH-2293 O/BARRERA M. RODRIGO
1,920.38 -1,920.38 253.881,73 6,96
5187250015 SUELDO JUNIO
BANCO BISA S.A CTA BS
CH-2295 O/FRIDOS PAGO 6TA CUOTA 7,273.60 -7,273.60 246.608,13 6,96
5187250015
BANCO BISA S.A CTA BS CH-2265 O/MONTAÑO CABRERA JUAN
1,558.13 -1,558.13 245.050,00 6,96
5187250015 SUELDO JULIO
BANCO BISA S.A CTA BS CH-2243 O/VERONICA ILLANES SAFARI
3,480.00 -3,480.00 241.570,00 6,96
5187250015 P/ROPA DE TRABAJ
BANCO BISA S.A CTA BS CH-1719 O/VERONICA ILLANES SAFARI
1,162.00 -1,162.00 240.408,00 6,96
5187250015 P/ROPA DE TRABAJ
BANCO BISA S.A CTA BS CH-2301 O/JESP P/COMPRA DE
49,751.47 -49,751.47 190.656,53 6,96
5187250015 INSUMOS
BANCO BISA S.A CTA BS CH-835 O/SIMA P/MAQUINA
13,920.00 -13,920.00 176.736,53 6,96
5187250015 ENVASADORA SIMPACK MOD.
BANCO BISA S.A CTA BS CH-2302 O/JHANET GONZALES
10,000.00 -10,000.00 166.736,53 6,96
5187250015 P/COMPRA DE EQUIPOS CUAD
BANCO BISA S.A CTA BS CH-2283 O/VERONICA ILLANES P/ROPA
2,455.00 -2,455.00 164.281,53 6,96
5187250015 DE TRABAJO
BANCO BISA S.A CTA BS CH-2291 O/VERONICA ILLANES P/ROPA
2,950.00 -2,950.00 161.331,53 6,96
5187250015 DE TRABAJO
BANCO BISA S.A CTA BS
CH-2303 YPFB P/GAS NATURAL 2,532.42 -2,532.42 158.799,11 6,96
5187250015
BANCO BISA S.A CTA BS LENIN MAGUEÑO P/INSUMOS UNIDAD
800 -800.00 157.999,11 6,96
5187250015 LPZ
BANCO BISA S.A CTA BS GABRIELA POSTA P/INSUMOS
500 -500.00 157.499,11 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS MARCO VARGAS P/INSUMOS
42,689.00 -42,689.00 114.810,11 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS ROLANDO COORS P/INSUMSO
7,680.00 -7,680.00 107.130,11 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS RAQUEL MELGAREJO P/TRAMITES EL
920 -920.00 106.210,11 6,96
5187250015 EJEMPLO
BANCO BISA S.A CTA BS
AVESCA POR PAGO DE INSUMOS 8,398.96 -8,398.96 97.811,15 6,96
5187250015
BANCO BISA S.A CTA BS LENIN MAGUEÑO P/INSUMOS UNIDAD
4,500.00 -4,500.00 93.311,15 6,96
5187250015 LPZ

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BANCO BISA S.A CTA BS PASTOR MENACHO P/INSUMOS
700 -700.00 92.611,15 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS MARCO VARGAS P/INSUMOS
9,850.00 -9,850.00 82.761,15 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS ROLANDO COORS P/INSUMOS
33,261.00 -33,261.00 49.500,15 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS RICHARD QUEZADA P/INUMOS
27,701.69 -27,701.69 21.798,46 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS TOYOSA P/MANTENIMIENTO
1,062.00 -1,062.00 20.736,46 6,96
5187250015 VEHICULOS
BANCO BISA S.A CTA BS PASTOR MENACHO P/INSUMOS
450 -450.00 20.286,46 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS LENIN MAGUEÑO P/INSUMOS UNIDAD
1,500.00 -1,500.00 18.786,46 6,96
5187250015 LPZ
BANCO BISA S.A CTA BS ROLANDO COORS P/INSUMOS
25,985.00 -25,985.00 -7.198,54 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS DENNIS GUTH P/ DEVOLUCION DE
16,600.00 -16,600.00 -23.798,54 6,96
5187250015 DINERO
BANCO BISA S.A CTA BS
CAJA PETROLERA P/FORMULARIOS 10 -10.00 -23.808,54 6,96
5187250015
BANCO BISA S.A CTA BS DENNIS GUTH P/DEVOLUCION DE
14,900.00 -14,900.00 -38.708,54 6,96
5187250015 DINERO
BANCO BISA S.A CTA BS RAQUEL MELGAREJO P/VISACION DE
200 -200.00 -38.908,54 6,96
5187250015 CONTRATOS
BANCO BISA S.A CTA BS
SUELDO AGOSTO 2019 548,400.74 -548,400.74 -587.309,28 6,96
5187250015
BANCO BISA S.A CTA BS
VIATICOS MAYO DE 2019 2,400.00 -2,400.00 -589.709,28 6,96
5187250015
BANCO BISA S.A CTA BS PASTOR MENACHO P/INSUMOS EXTRAS
1,500.00 -1,500.00 -591.209,28 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS MARCO VARGAS P/INSUMOS EXTRAS
1,009.00 -1,009.00 -592.218,28 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS ROLANDO COORS P/INSUMOS EXTRAS
26,663.90 -26,663.90 -618.882,18 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS
DENNIS GUTH DEVOLUCION DE DINERO 49,200.00 -49,200.00 -668.082,18 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH DEVOLUCION DE DINERO 1,000.00 -1,000.00 -669.082,18 6,96
5187250015
BANCO BISA S.A CTA BS MARCO VARGAS P/INSUMOS EXTRAS
272 -272.00 -669.354,18 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS PASTOR MENACHO P/INSUMOS EXTRAS
1,827.50 -1,827.50 -671.181,68 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS
LACTEOSBOL/EBA PAGO POR INSUMOS 20,000.00 -20,000.00 -691.181,68 6,96
5187250015
BANCO BISA S.A CTA BS
LA PORCINA PAGO POR INSUMOS 10,000.00 -10,000.00 -701.181,68 6,96
5187250015
BANCO BISA S.A CTA BS
SECOBOL PAGO POR INSUMOS 20,000.00 -20,000.00 -721.181,68 6,96
5187250015
BANCO BISA S.A CTA BS AGUA INMACULADA PAGO POR
1,500.00 -1,500.00 -722.681,68 6,96
5187250015 INSUMOS
BANCO BISA S.A CTA BS
MI ABUELO PAGO POR INSUMOS 1,500.00 -1,500.00 -724.181,68 6,96
5187250015
BANCO BISA S.A CTA BS
PACUSITO PAGO POR INSUMOS 2,500.00 -2,500.00 -726.681,68 6,96
5187250015
BANCO BISA S.A CTA BS
PERLA AZUL PAGO POR INSUMOS 1,500.00 -1,500.00 -728.181,68 6,96
5187250015
BANCO BISA S.A CTA BS
DIST. CASTELLON PAGO POR INSUMOS 10,000.00 -10,000.00 -738.181,68 6,96
5187250015
BANCO BISA S.A CTA BS
PIO RICO PAGO POR INSUMOS 1,500.00 -1,500.00 -739.681,68 6,96
5187250015
BANCO BISA S.A CTA BS
PIL ANDINA PAGO POR INSUMOS 10,000.00 -10,000.00 -749.681,68 6,96
5187250015
BANCO BISA S.A CTA BS
DIST. CAMPOS PAGO POR INSUMOS 5,000.00 -5,000.00 -754.681,68 6,96
5187250015
BANCO BISA S.A CTA BS
LIMIPEZA GROUP PAGO POR INSUMOS 5,000.00 -5,000.00 -759.681,68 6,96
5187250015
BANCO BISA S.A CTA BS
QUALITY FAST PAGO POR INSUMOS 20,000.00 -20,000.00 -779.681,68 6,96
5187250015
BANCO BISA S.A CTA BS
QMIXFRUIT PAGO POR INSUMOS 20,000.00 -20,000.00 -799.681,68 6,96
5187250015
BANCO BISA S.A CTA BS
AVICOLA SOFIA PAGO POR INSUMOS 20,000.00 -20,000.00 -819.681,68 6,96
5187250015
BANCO BISA S.A CTA BS
VICTOR RIOS INSUMOS CAMPAMENTOS 1,000.00 -1,000.00 -820.681,68 6,96
5187250015
BANCO BISA S.A CTA BS CAJA PETROLERA APORTE AGOSTO
170 -170.00 -820.851,68 6,96
5187250015 2019
BANCO BISA S.A CTA BS CAJA PETROLERA APORTE AGOSTO
50,434.86 -50,434.86 -871.286,54 6,96
5187250015 2019
BANCO BISA S.A CTA BS CAJA PETROLERA APORTE AGOSTO
36,341.68 -36,341.68 -907.628,22 6,96
5187250015 2019
BANCO BISA S.A CTA BS CAJA PETROLERA APORTE AGOSTO
5,801.91 -5,801.91 -913.430,13 6,96
5187250015 2019
BANCO BISA S.A CTA BS CAJA PETROLERA APORTE AGOSTO
12,095.10 -12,095.10 -925.525,23 6,96
5187250015 2019
BANCO BISA S.A CTA BS CAJA PETROLERA APORTE AGOSTO
23,574.25 -23,574.25 -949.099,48 6,96
5187250015 2019
BANCO BISA S.A CTA BS CAJA PETROLERA APORTE AGOSTO
3,887.20 -3,887.20 -952.986,68 6,96
5187250015 2019
BANCO BISA S.A CTA BS CAJA PETROLERA APORTE AGOSTO
3,533.28 -3,533.28 -956.519,96 6,96
5187250015 2019
BANCO BISA S.A CTA BS
ITF TRANSACCION M/E 2.1 -2.10 -956.522,06 6,96
5187250015
BANCO BISA S.A CTA BS MARCO VARGAS P/INSUMOS
365 -365.00 -956.887,06 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS BANCO BISA COMISION EXTRACTO
710.94 -710.94 -957.598,00 6,96
5187250015 SWIFT
BANCO BISA S.A CTA BS GABRIELA POSTA POR INSUMOS
950 -950.00 -958.548,00 6,96
5187250015 EXTRAS CAMPAMENTOS
BANCO BISA S.A CTA BS ROLANDO COORS POR INSUMOS
1,224.00 -1,224.00 -959.772,00 6,96
5187250015 EXTRAS CAMPAMENTOS
BANCO BISA S.A CTA BS
PIO RICO PAGO POR INSUMOS 1,500.00 -1,500.00 -961.272,00 6,96
5187250015
BANCO BISA S.A CTA BS VICTOR RIOS P/INSUMOS
1,500.00 -1,500.00 -962.772,00 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS VICTOR RIOS P/INSUMOS
1,500.00 -1,500.00 -964.272,00 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS PASTOR MENACHO P/INSUMOS
1,648.50 -1,648.50 -965.920,50 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS
NUEVATEL PAGO POR TELEFONIA 6,189.22 -6,189.22 -972.109,72 6,96
5187250015
BANCO BISA S.A CTA BS MARCO VARGA P/ALQUILER RIO
13,500.00 -13,500.00 -985.609,72 6,96
5187250015 GRANDE
BANCO BISA S.A CTA BS MARCO VARGAS P/INSUMOS
16,990.25 -16,990.25 -1.002.599,97 6,96
5187250015 CAMPAMETNOS
BANCO BISA S.A CTA BS TRANSFERENCIA AL BANCO MERCANTIL
134,000.00 -134,000.00 -1.136.599,97 6,96
5187250015 EL EJEMPLO
BANCO BISA S.A CTA BS
PAGO DE IMPUESTOS PLAN DE PAGOS 25,543.00 -25,543.00 -1.162.142,97 6,96
5187250015
BANCO BISA S.A CTA BS
NUEVATEL POR PAGO DE SERVIOS 6,507.46 -6,507.46 -1.168.650,43 6,96
5187250015
BANCO BISA S.A CTA BS CH-1722 O/VERONICA ILLANES SAFARI
684 -684.00 -1.169.334,43 6,96
5187250015 FAC 2773 UNIFORM
BANCO BISA S.A CTA BS CH-2298 O/VERONICA ILLANES SAFARI
2,051.00 -2,051.00 -1.171.385,43 6,96
5187250015 FAC 2773 UNIFORM

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BANCO BISA S.A CTA BS CH-2299 O/RAMIRO C. MAQUERA FAC
2,420.00 -2,420.00 -1.173.805,43 6,96
5187250015 1365 P/UNIFORMES
BANCO BISA S.A CTA BS CH-2296 O/SENON ZAMBRANA FAC 656
4,875.00 -4,875.00 -1.178.680,43 6,96
5187250015 P/UNIFORMES
BANCO BISA S.A CTA BS CH-2297 O/SENON ZAMBRANA FAC 656
6,900.00 -6,900.00 -1.185.580,43 6,96
5187250015 P/UNIFORMES
BANCO BISA S.A CTA BS TRANSFERENCIA BISA DOLARES A
880,745.00 880,745.00 -304.835,43 6,96
5187250015 BOLIVIANOS
BANCO BISA S.A CTA BS TRANSFERENCIA BISA DOLARES A
10,035.25 10,035.25 -294.800,18 6,96
5187250015 BOLIVIANOS
BANCO BISA S.A CTA BS TRANSFERENCIA BISA DOLARES A
212.35 212.35 -294.587,83 6,96
5187250015 BOLIVIANOS
BANCO BISA S.A CTA BS TRANSFERENCIA BANCO MERCANTIL A
810,000.00 810,000.00 515.412,17 6,96
5187250015 BISA
BANCO BISA S.A CTA BS
YPFB LOGISTICA PAGO FACT 63 57,591.90 57,591.90 573.004,07 6,96
5187250015
BANCO BISA S.A CTA BS
YPFB LOGISTICA PAGO FACT 14 41,288.00 41,288.00 614.292,07 6,96
5187250015
BANCO BISA S.A CTA BS
YPFB LOGISTICA PAGO FACT 64 30,393.00 30,393.00 644.685,07 6,96
5187250015
BANCO BISA S.A CTA BS
CRILLON TOURS PAGO FACT 44-90-102 14,970.00 14,970.00 659.655,07 6,96
5187250015
BANCO BISA S.A CTA BS
CRILLON TOURS PAGO FACT 24 1,855.54 1,855.54 661.510,61 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 85 1,559.25 1,559.25 663.069,86 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 84 1,550.90 1,550.90 664.620,76 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 99 1,392.90 1,392.90 666.013,66 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 88 1,384.00 1,384.00 667.397,66 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 89 1,337.85 1,337.85 668.735,51 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 98 1,301.60 1,301.60 670.037,11 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 81 1,240.95 1,240.95 671.278,06 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 106 1,205.35 1,205.35 672.483,41 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 97 1,170.35 1,170.35 673.653,76 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 104 957.65 957.65 674.611,41 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 105 951.3 951.30 675.562,71 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 82 896.25 896.25 676.458,96 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 107 732.65 732.65 677.191,61 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 86 609.3 609.30 677.800,91 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 100 502.8 502.80 678.303,71 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 87 273.4 273.40 678.577,11 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 103 205 205.00 678.782,11 6,96
5187250015
BANCO BISA S.A CTA BS TORRICO PAGO FACT 112 JORGE
18 18.00 678.800,11 6,96
5187250015 CORDOVA
BANCO BISA S.A CTA BS
DENNIS GUTH DEPOSITO EL EJEMPLO 51,000.00 51,000.00 729.800,11 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH DEPOSITO EL EJEMPLO 1,000.00 1,000.00 730.800,11 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH DEPOSITO EL EJEMPLO 1,000.00 1,000.00 731.800,11 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH DEPOSITO EL EJEMPLO 200 200.00 732.000,11 6,96
5187250015
BANCO BISA S.A CTA BS CAJA PETROLERA DEVOLUCION POR
5,981.19 5,981.19 737.981,30 6,96
5187250015 BAJAS
BANCO BISA S.A CTA BS CAJA PETROLERA DEVOLUCION POR
1,091.99 1,091.99 739.073,29 6,96
5187250015 BAJAS
BANCO BISA S.A CTA BS
INCA PAGO FACT 118 891 891.00 739.964,29 6,96
5187250015
BANCO BISA S.A CTA BS
JORGE SORUCO FONDO A RENDIR 163.86 163.86 740.128,15 6,96
5187250015
BANCO BISA S.A CTA BS INTERESES GANADOS MES DE
3.42 3.42 740.131,57 6,96
5187250015 SEPTIEMBRE
BANCO BISA S.A CTA BS TORRICO PAGO FACT 93 DOS
325.9 325.90 740.457,47 6,96
5187250015 DEPOSITOS
BANCO BISA S.A CTA BS
CH-2284 O/RMOS RONALD FINIQUITO 26,127.41 -26,127.41 714.330,06 6,96
5187250015
BANCO BISA S.A CTA BS
TRANSFERENCIA A TERCEROS 5,984.60 -5,984.60 708.345,46 6,96
5187250015
BANCO BISA S.A CTA BS
TRANSFERENCIA A RECEROS 1,534.00 -1,534.00 706.811,46 6,96
5187250015
BANCO BISA S.A CTA BS VIATICOS CAMPAMENTOS JUNIO Y
4,800.00 -4,800.00 702.011,46 6,96
5187250015 JULIO 2019
BANCO BISA S.A CTA BS LENIN MAGUEÑO P/INSUMOS UNIDAD
2,500.00 -2,500.00 699.511,46 6,96
5187250015 LPZ
BANCO BISA S.A CTA BS PASTOR MENACHO P/INSUMOS
600 -600.00 698.911,46 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS MARCO VARGAS P/INSUMOS
14,518.00 -14,518.00 684.393,46 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS ROLANDO CORS P/INSUMOS
29,238.00 -29,238.00 655.155,46 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS PASTOR MENACHO P/INSUMOS
1,350.00 -1,350.00 653.805,46 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS AVESCA PAGO POR COMPRA DE
11,938.60 -11,938.60 641.866,86 6,96
5187250015 INSUMOS
BANCO BISA S.A CTA BS BANCOBISA COMISION EXTRACTO
627.3 -627.30 641.239,56 6,96
5187250015 SWIFT
BANCO BISA S.A CTA BS
BANCO BISA ITF 1.9 -1.90 641.237,66 6,96
5187250015
BANCO BISA S.A CTA BS
MARCO VARGAS PAGO FINIQUITO O/ 1,969.16 -1,969.16 639.268,50 6,96
5187250015
BANCO BISA S.A CTA BS INDABOL PAGO POR COMPRA DE
23,002.53 -23,002.53 616.265,97 6,96
5187250015 INSUMOS
BANCO BISA S.A CTA BS ROLANDO COORS P/INSUMOS
1,200.00 -1,200.00 615.065,97 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS
DENNIS GUTH DEVOLUCION DE DINERO 61,580.00 -61,580.00 553.485,97 6,96
5187250015
BANCO BISA S.A CTA BS TRANSFERENCIA A LACTA DEL BCO
210,000.00 -210,000.00 343.485,97 6,96
5187250015 BISA
BANCO BISA S.A CTA BS VIATICOS JULIO/AGOSTO
38,769.91 -38,769.91 304.716,06 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS PASTOR MENACHO P/INSUMOS
3,748.10 -3,748.10 300.967,96 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS HUGO MURILLO T. P/INSUMSO
1,000.00 -1,000.00 299.967,96 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS MARCO VARGAS P/INSUMOS
2,885.40 -2,885.40 297.082,56 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS ROLANDO COORS P/INSUMOS
5,588.00 -5,588.00 291.494,56 6,96
5187250015 CAMPAMENTOS

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BANCO BISA S.A CTA BS LUIS BRAVO P/VISACION DE
790 -790.00 290.704,56 6,96
5187250015 CONTRATOS
BANCO BISA S.A CTA BS MARCO VARGAS PAGO FINIQUITO
8,358.73 -8,358.73 282.345,83 6,96
5187250015 O/JOSE LUCAS ORTIZ
BANCO BISA S.A CTA BS
VICTOR RIOS P/VIAJE CAMION 1,500.00 -1,500.00 280.845,83 6,96
5187250015
BANCO BISA S.A CTA BS PATRICIA GUEVARA P/PROCESO CASO
34,800.00 -34,800.00 246.045,83 6,96
5187250015 MILENKA JIMENEZ
BANCO BISA S.A CTA BS ALDO MORALES P/INSUMOS
1,000.00 -1,000.00 245.045,83 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS ROLANDO COORS P/INSUMOS
7,459.00 -7,459.00 237.586,83 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS MARCO VARGAS P/INSUMOS
44,519.00 -44,519.00 193.067,83 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS RICHARD QUEZADA P/INSUMOS
36,542.18 -36,542.18 156.525,65 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS IRON PANTERS SERVICIO DE
10,800.00 -10,800.00 145.725,65 6,96
5187250015 SEGURIDAD SRZ
BANCO BISA S.A CTA BS LENIN MAGUEÑO P/INSUMOS UNIDAD
500 -500.00 145.225,65 6,96
5187250015 LPZ
BANCO BISA S.A CTA BS RAQUEL MELGAREJO TRAMITES
1,895.00 -1,895.00 143.330,65 6,96
5187250015 LEGALES
BANCO BISA S.A CTA BS
DENNIS GUTH DEVOLUCION DE DINERO 41,795.00 -41,795.00 101.535,65 6,96
5187250015
BANCO BISA S.A CTA BS
LENIN MAGUEÑO P/INSUMOS LPZ 4,500.00 -4,500.00 97.035,65 6,96
5187250015
BANCO BISA S.A CTA BS MARCO VARGAS P/INSUMOS
4,000.00 -4,000.00 93.035,65 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS LUIS BRAVO ANTICIPO DE SUELDO
1,000.00 -1,000.00 92.035,65 6,96
5187250015 SEPTIEMBRE
BANCO BISA S.A CTA BS
DENNIS GUTH DEVOLUCION DE DINERO 10,000.00 -10,000.00 82.035,65 6,96
5187250015
BANCO BISA S.A CTA BS LA RIVERA PAGO POR COMPRA DE
2,000.00 -2,000.00 80.035,65 6,96
5187250015 AGUA
BANCO BISA S.A CTA BS GABRIELA POSTA P/INSUMOS
500 -500.00 79.535,65 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS ALDO MORALES P/INSUMOS
1,500.00 -1,500.00 78.035,65 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS MARCO VARGAS P/INSUMOS
3,550.00 -3,550.00 74.485,65 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS ROLANDO COORS P/INSUMOS
29,695.00 -29,695.00 44.790,65 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS
VICTOR RIOS P/VIAJE CAMION 1,000.00 -1,000.00 43.790,65 6,96
5187250015
BANCO BISA S.A CTA BS VICTOR RIOS P/ INSUMOS
800 -800.00 42.990,65 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS ROLANDO COORS P/INSUMOS
27,016.00 -27,016.00 15.974,65 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS MARCO VARGAS P/INSUMOS
4,101.50 -4,101.50 11.873,15 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS AVESCA PAGO POR COMPRA DE
12,800.00 -12,800.00 -926,85 6,96
5187250015 INSUMOS
BANCO BISA S.A CTA BS
VICTOR RIOS P/VIAJE CAMION 700 -700.00 -1.626,85 6,96
5187250015
BANCO BISA S.A CTA BS PASTOR MENACHO P/INSUMOS
1,500.00 -1,500.00 -3.126,85 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS
DENNIS GUTH DEVOLUCION DE DINERO 65,000.00 -65,000.00 -68.126,85 6,96
5187250015
BANCO BISA S.A CTA BS ERNESTO MAMANI P/AVALUO PLANTA
6,612.00 -6,612.00 -74.738,85 6,96
5187250015 VVI
BANCO BISA S.A CTA BS PASTOR MENACHO P/INSUMOS
1,705.00 -1,705.00 -76.443,85 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS PASTOR MENACHO P/INSUMOS UNIDAD
2,500.00 -2,500.00 -78.943,85 6,96
5187250015 LPZ
BANCO BISA S.A CTA BS MARCO VARGAS P/INSUMOS
6,218.00 -6,218.00 -85.161,85 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS ROLANDO COORS P/INSUMOS
28,722.00 -28,722.00 -113.883,85 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS
ARREGLO CAMION 1,500.00 -1,500.00 -115.383,85 6,96
5187250015
BANCO BISA S.A CTA BS
ENTEL PAGO SERV. INERNET 693.21 -693.21 -116.077,06 6,96
5187250015
BANCO BISA S.A CTA BS ENTEL PAGO SERV.JULIO
8,906.00 -8,906.00 -124.983,06 6,96
5187250015 634318/634316/ 634317
BANCO BISA S.A CTA BS
ENTEL PAGO SERV.JULIO 950286 452.38 -452.38 -125.435,44 6,96
5187250015
BANCO BISA S.A CTA BS
ENTEL PAGO SERV.JULIO 949598/ 2,875.50 -2,875.50 -128.310,94 6,96
5187250015
BANCO BISA S.A CTA BS
ELFEC SERV. ELECTRICIDAD CBBA 15,907.00 -15,907.00 -144.217,94 6,96
5187250015
BANCO BISA S.A CTA BS
CRE SERV. ELECTRICIDAD SCZ 25,030.90 -25,030.90 -169.248,84 6,96
5187250015
BANCO BISA S.A CTA BS DELAPAZ FAC 308858 SERV.
660.8 -660.80 -169.909,64 6,96
5187250015 ELECTRICIDAD
BANCO BISA S.A CTA BS
DENNIS GUTH DEVOLUCION DE DINERO 7,000.00 -7,000.00 -176.909,64 6,96
5187250015
BANCO BISA S.A CTA BS SUELDOS CAMPAMENTOS SEPTIEMBRE
713,722.61 -713,722.61 -890.632,25 6,96
5187250015 2019
BANCO BISA S.A CTA BS PASTOR MENACHO P/INSUMOS
1,500.00 -1,500.00 -892.132,25 6,96
5187250015 CAMPAMETOS
BANCO BISA S.A CTA BS MARCO VARGAS P/INSUMOS
13,672.00 -13,672.00 -905.804,25 6,96
5187250015 CAMPAMETOS
BANCO BISA S.A CTA BS ROLANDO COORS P/INSUMOS
41,583.00 -41,583.00 -947.387,25 6,96
5187250015 CAMPAMETOS
BANCO BISA S.A CTA BS INDABOL PAGO POR COMPRA DE
16,434.03 -16,434.03 -963.821,28 6,96
5187250015 INSUMOS
BANCO BISA S.A CTA BS MARCELO RIOS PAGO POR
29,406.00 -29,406.00 -993.227,28 6,96
5187250015 HONORARIOS AGOSTO
BANCO BISA S.A CTA BS LENAR FERNANDEZ VIATICOS
1,680.00 -1,680.00 -994.907,28 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS MARCO VARGAS P/INSUMOS
2,700.00 -2,700.00 -997.607,28 6,96
5187250015 CAMPAMETOS
BANCO BISA S.A CTA BS TRANSFERENCIA A LA CTA DEL BNCO
70,000.00 -70,000.00 -1.067.607,28 6,96
5187250015 MERCANTIL
BANCO BISA S.A CTA BS
DENNIS GUTH DEVOLUCION DE DINERO 10,000.00 -10,000.00 -1.077.607,28 6,96
5187250015
BANCO BISA S.A CTA BS
LACTEOSBOL/EBA PAGO POR INSUMOS 20,000.00 -20,000.00 -1.097.607,28 6,96
5187250015
BANCO BISA S.A CTA BS
NELSON SULLCANI P/COMBUSTIBLE LPZ 1,100.00 -1,100.00 -1.098.707,28 6,96
5187250015
BANCO BISA S.A CTA BS
INSUMOS EXTRAS CAMPAMENTOS 300 -300.00 -1.099.007,28 6,96
5187250015
BANCO BISA S.A CTA BS ALDO MODRALES P/INSUMOS EXTRAS
1,890.00 -1,890.00 -1.100.897,28 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS GABRIELA POSTA P/INSUMOS
400 -400.00 -1.101.297,28 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS ROLANDO COORS P/INSUMOS
4,700.00 -4,700.00 -1.105.997,28 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS MARCO VARGAS P/INSUMOS
8,544.00 -8,544.00 -1.114.541,28 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS RICHARD QUEZADA P/INSUMOS
26,732.71 -26,732.71 -1.141.273,99 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS MARCO VARGAS P/INSUMOS
2,000.00 -2,000.00 -1.143.273,99 6,96
5187250015 CAMPAMENTOS

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BANCO BISA S.A CTA BS DALCY ORTEGA P/INSUMOS
110 -110.00 -1.143.383,99 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS
COMPRA DE BATERIA 900 -900.00 -1.144.283,99 6,96
5187250015
BANCO BISA S.A CTA BS
BCD TRAVEL POR EMISION DE PASAJES 6,575.00 -6,575.00 -1.150.858,99 6,96
5187250015
BANCO BISA S.A CTA BS VICTOR RIOS P/INSUMOS
1,500.00 -1,500.00 -1.152.358,99 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS
JOSE LUIS CORDOVA P/VIAJE CAMION 1,200.00 -1,200.00 -1.153.558,99 6,96
5187250015
BANCO BISA S.A CTA BS JOSE LUIS RIOS SEJAS P/COMPRA DE
200 -200.00 -1.153.758,99 6,96
5187250015 LLANTAS
BANCO BISA S.A CTA BS LENIN MAGUEÑO P/INSUMOS UNIDAD
4,500.00 -4,500.00 -1.158.258,99 6,96
5187250015 LPZ
BANCO BISA S.A CTA BS ALDO MORALES P/INSUMSO
4,200.00 -4,200.00 -1.162.458,99 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS ROLANDO COORS P/INSUMSO
8,504.00 -8,504.00 -1.170.962,99 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS MARCO VARGAS P/INSUMSO
34,665.00 -34,665.00 -1.205.627,99 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS MARCO VARGAS P/INSUMSO
8,574.25 -8,574.25 -1.214.202,24 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS
CARMEN RODRIGUEZ P/VIATICOS 600 -600.00 -1.214.802,24 6,96
5187250015
BANCO BISA S.A CTA BS
VICTOR LOZA P/VISITA TECNICA 704 -704.00 -1.215.506,24 6,96
5187250015
BANCO BISA S.A CTA BS QUILLALLAN CASTROP/ENVIO PLANILLA
45 -45.00 -1.215.551,24 6,96
5187250015 MIN DE TRABAJO
BANCO BISA S.A CTA BS HUGO ADOLFO MURILLO P/INSUMOS
2,000.00 -2,000.00 -1.217.551,24 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS
INDABOL PAGO POR INSUMOS 12,481.53 -12,481.53 -1.230.032,77 6,96
5187250015
BANCO BISA S.A CTA BS
AVESCA COMPRA INSUMOS 10,920.54 -10,920.54 -1.240.953,31 6,96
5187250015
BANCO BISA S.A CTA BS
JOSE RIOS P/INSUMOS CAMPAMENTOS 200 -200.00 -1.241.153,31 6,96
5187250015
BANCO BISA S.A CTA BS
VIAJE CAMION 1,200.00 -1,200.00 -1.242.353,31 6,96
5187250015
BANCO BISA S.A CTA BS
VICTOR RIOS P/VIAJE CAMION 1,000.00 -1,000.00 -1.243.353,31 6,96
5187250015
BANCO BISA S.A CTA BS
SUELDOS POR PAGAR SEPTIEMBRE 2019 101,828.69 -101,828.69 -1.345.182,00 6,96
5187250015
BANCO BISA S.A CTA BS ALDO MORALES P/INSUMOS
650 -650.00 -1.345.832,00 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS ROLANDO COORS P/INSUMOS
44,155.60 -44,155.60 -1.389.987,60 6,96
5187250015 CAMOPAMENTOS
BANCO BISA S.A CTA BS MARCO VARGAS P/INSUMOS
4,203.00 -4,203.00 -1.394.190,60 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS
DALCY ORTEGA P/AUDITORIA YPFB 650 -650.00 -1.394.840,60 6,96
5187250015
BANCO BISA S.A CTA BS RAQUEL MELGAREJO POR TRAMITES EL
645 -645.00 -1.395.485,60 6,96
5187250015 EJEMPLO
BANCO BISA S.A CTA BS LENIN MAGUEÑO P/INSUMOS UNIDAD
3,000.00 -3,000.00 -1.398.485,60 6,96
5187250015 LPZ
BANCO BISA S.A CTA BS ROLANDO COORS P/INSUMOS
32,688.00 -32,688.00 -1.431.173,60 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS MARCO VARGAS P/INSUMOS
3,427.00 -3,427.00 -1.434.600,60 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS
VICTOR RIOS P/VIAJE CAMION 700 -700.00 -1.435.300,60 6,96
5187250015
BANCO BISA S.A CTA BS TRANSFERENCIA A LA CTA DEL BCO
60,000.00 -60,000.00 -1.495.300,60 6,96
5187250015 MERCANTIL
BANCO BISA S.A CTA BS ALDO MORALES P/INSUMOS EXTRAS
850 -850.00 -1.496.150,60 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS ROLANDO COORS P/INSUMOS EXTRAS
23,591.00 -23,591.00 -1.519.741,60 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS MARCO VARGAS P/INSUMOS
14,380.00 -14,380.00 -1.534.121,60 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS AVESCA PAGO POR COMPRA DE
11,546.12 -11,546.12 -1.545.667,72 6,96
5187250015 INSUMOS
BANCO BISA S.A CTA BS INDABOL PAGO POR COMPRA DE
4,624.80 -4,624.80 -1.550.292,52 6,96
5187250015 INSUMOS
BANCO BISA S.A CTA BS
GABRIELA POSTA PAGO FINIQUITO O/ 4,500.00 -4,500.00 -1.554.792,52 6,96
5187250015
BANCO BISA S.A CTA BS PAGO AFP PREVISION O/MILENKA
73.4 -73.40 -1.554.865,92 6,96
5187250015 JIMENEZ ENERO/2018
BANCO BISA S.A CTA BS PAGO AFP PREVISION O/MILENKA
73.4 -73.40 -1.554.939,32 6,96
5187250015 JIMENEZ FEBRERO/2018
BANCO BISA S.A CTA BS PAGO AFP PREVISION O/MILENKA
73.4 -73.40 -1.555.012,72 6,96
5187250015 JIMENEZ MARZO/2018
BANCO BISA S.A CTA BS PAGO AFP PREVISION O/MILENKA
73.4 -73.40 -1.555.086,12 6,96
5187250015 JIMENEZ ABRIL/2018
BANCO BISA S.A CTA BS PAGO AFP PREVISION O/MILENKA
1,407.98 -1,407.98 -1.556.494,10 6,96
5187250015 JIMENEZ MAYO/2018
BANCO BISA S.A CTA BS PAGO AFP PREVISION O/MILENKA
447.65 -447.65 -1.556.941,75 6,96
5187250015 JIMENEZ ABRIL/2018
BANCO BISA S.A CTA BS GABRIELA POSTA P/INSUMOS
500 -500.00 -1.557.441,75 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS ROLANDO COORS P/INSUMOS
1,189.00 -1,189.00 -1.558.630,75 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS MARCO VARGAS P/INSUMOS
26,656.00 -26,656.00 -1.585.286,75 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS RICHARD QUEZADA P/INSUMOS
26,765.47 -26,765.47 -1.612.052,22 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS
DENNIS GUTH DEVOLUCION DE DINERO 10,000.00 -10,000.00 -1.622.052,22 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH DEVOLUCION DE DINERO 10,000.00 -10,000.00 -1.632.052,22 6,96
5187250015
BANCO BISA S.A CTA BS ALDO MORALES INSUMOS EXTRAS
500 -500.00 -1.632.552,22 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS LENIN MAGUEÑO P/INSUMOS UNIDAD
3,350.00 -3,350.00 -1.635.902,22 6,96
5187250015 LPZ
BANCO BISA S.A CTA BS ROLANDO COORS P/INSUMOS EXTRAS
18,024.00 -18,024.00 -1.653.926,22 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS MARCO VARGAS P/INSUMOS
5,208.00 -5,208.00 -1.659.134,22 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS
LUIS BRAVO P/ANTICIPO DE SUELDO 1,630.20 -1,630.20 -1.660.764,42 6,96
5187250015
BANCO BISA S.A CTA BS
BANCO BISA COMISION FAC 71747 30 -30.00 -1.660.794,42 6,96
5187250015
BANCO BISA S.A CTA BS
VICTOR RIOS P/VIAJE CAMION 1,500.00 -1,500.00 -1.662.294,42 6,96
5187250015
BANCO BISA S.A CTA BS ALDO MORALES P/INSUMOS
1,480.00 -1,480.00 -1.663.774,42 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS
LENIN MAGUEÑO P/INSUMOS LPZ 330 -330.00 -1.664.104,42 6,96
5187250015
BANCO BISA S.A CTA BS ROLANDO COORS P/INSUMSO
3,943.00 -3,943.00 -1.668.047,42 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS MARCO VARGAS P/INSUMOS
12,639.00 -12,639.00 -1.680.686,42 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS DEVOLUCION CAJA PETROLERA DE
3,405.25 3,405.25 -1.677.281,17 6,96
5187250015 SALUD, BAJAS
BANCO BISA S.A CTA BS DEVOLUCION CAJA PETROLERA DE
251.27 251.27 -1.677.029,90 6,96
5187250015 SALUD, BAJAS

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BANCO BISA S.A CTA BS DEVOLUCION CAJA PETROLERA DE
251.27 251.27 -1.676.778,63 6,96
5187250015 SALUD, BAJAS
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 108 898.25 898.25 -1.675.880,38 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 109 535.2 535.20 -1.675.345,18 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 111 840.3 840.30 -1.674.504,88 6,96
5187250015
BANCO BISA S.A CTA BS ALEJANDRA CAMACHO FONDO A
34.2 34.20 -1.674.470,68 6,96
5187250015 RENDIR
BANCO BISA S.A CTA BS
DANIELA GONZALES FONDO A RENDIR 75 75.00 -1.674.395,68 6,96
5187250015
BANCO BISA S.A CTA BS DEVOLUCION FONDO A RENDIR ERICK
7,310.10 7,310.10 -1.667.085,58 6,96
5187250015 GUTIERREZ
BANCO BISA S.A CTA BS TRANSFERENCIA BANCO BISA DOLARES
685 685.00 -1.666.400,58 6,96
5187250015 A BOLIVIANOS
BANCO BISA S.A CTA BS TRANSFERENCIA BANCO BISA DOLARES
685 685.00 -1.665.715,58 6,96
5187250015 A BOLIVIANOS
BANCO BISA S.A CTA BS TRANSFERENCIA BANCO BISA DOLARES
329,650.00 329,650.00 -1.336.065,58 6,96
5187250015 A BOLIVIANOS
BANCO BISA S.A CTA BS TRANSFERENCIA BANCO BISA DOLARES
787,690.00 787,690.00 -548.375,58 6,96
5187250015 A BOLIVIANOS
BANCO BISA S.A CTA BS
GABRIELA POSTA FONDO A RENDIR 3.4 3.40 -548.372,18 6,96
5187250015
BANCO BISA S.A CTA BS
JONNY MARCA FONDO A RENDIR 29.01 29.01 -548.343,17 6,96
5187250015
BANCO BISA S.A CTA BS
SONIA CASTRO FONDO A RENDIR 2.5 2.50 -548.340,67 6,96
5187250015
BANCO BISA S.A CTA BS
ERICK GUTIERREZ FONDO A RENDIR 6.4 6.40 -548.334,27 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA FONDO A RENDIR 5.8 5.80 -548.328,47 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA FONDO A RENDIR 6.42 6.42 -548.322,05 6,96
5187250015
BANCO BISA S.A CTA BS PAGO DIFERIDO YACIMIENTOS
471,661.43 471,661.43 -76.660,62 6,96
5187250015 MEDIANTE SIGMA
BANCO BISA S.A CTA BS NUEVATEL PCS DE BOLIVIA PAGO FACT
20,583.90 20,583.90 -56.076,72 6,96
5187250015 102
BANCO BISA S.A CTA BS
DENNIS GUTH CUENTAS POR PAGAR 65,000.00 65,000.00 8.923,28 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH CUENTAS POR PAGAR 10,000.00 10,000.00 18.923,28 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH CUENTAS POR PAGAR 10,000.00 10,000.00 28.923,28 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH CUENTAS POR PAGAR 61,580.00 61,580.00 90.503,28 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH CUENTAS POR PAGAR 41,795.00 41,795.00 132.298,28 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH CUENTAS POR PAGAR 7,000.00 7,000.00 139.298,28 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH CUENTAS POR PAGAR 10,000.00 10,000.00 149.298,28 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH CUENTAS POR PAGAR 10,000.00 10,000.00 159.298,28 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 117 1,117.80 1,117.80 160.416,08 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 118 1,176.15 1,176.15 161.592,23 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 119 1,166.65 1,166.65 162.758,88 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 120 1,532.25 1,532.25 164.291,13 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 121 640.3 640.30 164.931,43 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 122 253.8 253.80 165.185,23 6,96
5187250015
BANCO BISA S.A CTA BS TORRICO PAGO FACT 123-110 TRES
1,181.55 1,181.55 166.366,78 6,96
5187250015 DEPOSITOS
BANCO BISA S.A CTA BS TORRICO PAGO FACT 123-110 TRES
245.4 245.40 166.612,18 6,96
5187250015 DEPOSITOS
BANCO BISA S.A CTA BS TORRICO PAGO FACT 123-110 TRES
92 92.00 166.704,18 6,96
5187250015 DEPOSITOS
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 124 1,274.35 1,274.35 167.978,53 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 128 596.5 596.50 168.575,03 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 125 1,138.65 1,138.65 169.713,68 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 126 1,448.05 1,448.05 171.161,73 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 127 1,660.80 1,660.80 172.822,53 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 129 322.8 322.80 173.145,33 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 130 1,346.30 1,346.30 174.491,63 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 131 1,307.55 1,307.55 175.799,18 6,96
5187250015
BANCO BISA S.A CTA BS
INCONTROL PAGO FACT 79 30,944.16 30,944.16 206.743,34 6,96
5187250015
BANCO BISA S.A CTA BS
HANSA LTDA PAGO FACT 125 1,419.84 1,419.84 208.163,18 6,96
5187250015
BANCO BISA S.A CTA BS LENIN MAGUEÑO P/INSUMOS
1,500.00 -1,500.00 206.663,18 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS ROLANDO COORS P/INSUMOS
17,450.00 -17,450.00 189.213,18 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS MARCO VARGAS P/INSUMOS
3,774.00 -3,774.00 185.439,18 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS ALDO MORALES P/INSUMOS
16,000.00 -16,000.00 169.439,18 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS ROLANDO COORS P/INSUMOS
8,279.00 -8,279.00 161.160,18 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS ROLANDO COORS P/INSUMOS
2,000.00 -2,000.00 159.160,18 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS
SUELDOS SEPTIEMBRE 2019 104,503.50 -104,503.50 54.656,68 6,96
5187250015
BANCO BISA S.A CTA BS LENIN MAGUEÑO P/INSUMOS UNIDAD
2,000.00 -2,000.00 52.656,68 6,96
5187250015 LPZ
BANCO BISA S.A CTA BS ALDO MORALES P/INSUMOS
2,000.00 -2,000.00 50.656,68 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS MARCO VARGAS P/INSUMOS
2,710.00 -2,710.00 47.946,68 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS ROLANDO COORS P/INSUMOS
16,200.00 -16,200.00 31.746,68 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS ROLANDO COORS P/INSUMOS
52,415.00 -52,415.00 -20.668,32 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS SIS P/SERVICIO DE SEGURIDAD FAC
12,800.00 -12,800.00 -33.468,32 6,96
5187250015 2109/2168
BANCO BISA S.A CTA BS
ENTEL SERVICIOS DE AGOSTO 2019 8,906.00 -8,906.00 -42.374,32 6,96
5187250015
BANCO BISA S.A CTA BS
ENTEL SERVICIOS DE AGOSTO 2019 489.74 -489.74 -42.864,06 6,96
5187250015
BANCO BISA S.A CTA BS
ENTEL SERVICIOS DE AGOSTO 2019 2,890.25 -2,890.25 -45.754,31 6,96
5187250015

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BANCO BISA S.A CTA BS
DENNIS GUTH DEVOLUCION DE DINERO 20,000.00 -20,000.00 -65.754,31 6,96
5187250015
BANCO BISA S.A CTA BS VICTOR RIOS P/VIATICOS
300 -300.00 -66.054,31 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS ALDO MORALES P/INSUMSO
15,000.00 -15,000.00 -81.054,31 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS ROLANDO COORS P/INSUMOS
2,815.50 -2,815.50 -83.869,81 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS
SABSA ALQUILER CBBA SEPTIEMBRE 2,422.43 -2,422.43 -86.292,24 6,96
5187250015
BANCO BISA S.A CTA BS
SABSA ALQUILER LPZ JULIO/2019 15,895.54 -15,895.54 -102.187,78 6,96
5187250015
BANCO BISA S.A CTA BS
LENIN MAGUEÑO P/VIAJE CAMION 400 -400.00 -102.587,78 6,96
5187250015
BANCO BISA S.A CTA BS MARCO VARGAS P/INSUMOS SANTA
2,000.00 -2,000.00 -104.587,78 6,96
5187250015 CRUZ
BANCO BISA S.A CTA BS
DENNIS GUTH DEVOLUCION DEDINERO 18,000.00 -18,000.00 -122.587,78 6,96
5187250015
BANCO BISA S.A CTA BS
DANIEL FERNANDEZ P/MAYO 2019 5,881.20 -5,881.20 -128.468,98 6,96
5187250015
BANCO BISA S.A CTA BS ALDO MORALES P/INSUMOS
1,500.00 -1,500.00 -129.968,98 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS LENIN MAGUEÑO P/INSUMOS
3,500.00 -3,500.00 -133.468,98 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS ROLANDO COORS P/INSUMOS
15,703.80 -15,703.80 -149.172,78 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS MARCO VARGAS P/INSUMOS
6,450.00 -6,450.00 -155.622,78 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS LUIS BRAVO ANTICIPO DE SUELDO
2,500.00 -2,500.00 -158.122,78 6,96
5187250015 OCTUBRE
BANCO BISA S.A CTA BS SERGIO VILLARROEL P/INSUMOS
322.5 -322.50 -158.445,28 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS
VICTOR RIOS P/ VIATICOS 500 -500.00 -158.945,28 6,96
5187250015
BANCO BISA S.A CTA BS PASTOR MENACHO P/INSUMOS
1,500.00 -1,500.00 -160.445,28 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS GABRIELA POSTA P/INSUMOS
500 -500.00 -160.945,28 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS ROLANDO COORS P/INSUMOS
3,411.50 -3,411.50 -164.356,78 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS MARCO VARGAS P/INSUMOS
1,580.00 -1,580.00 -165.936,78 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS MARCO VARGAS P/INSUMSO
31,325.00 -31,325.00 -197.261,78 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS TRANSPORTE AEREO BOLIVIANOS FACT
22,839.97 22,839.97 -174.421,81 6,96
5187250015 23
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 133 1,337.30 1,337.30 -173.084,51 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 134 1,420.85 1,420.85 -171.663,66 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 135 590.6 590.60 -171.073,06 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 136 425.1 425.10 -170.647,96 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH CUENTAS POR PAGAR 20,000.00 20,000.00 -150.647,96 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH CUENTAS POR PAGAR 18,000.00 18,000.00 -132.647,96 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH CUENTAS POR PAGAR 16,000.00 16,000.00 -116.647,96 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH CUENTAS POR PAGAR 8,186.00 8,186.00 -108.461,96 6,96
5187250015
BANCO BISA S.A CTA BS TRANSFERENCIA BANCO BISA DOLARES
205.5 205.50 -108.256,46 6,96
5187250015 A BOLIVIANOS
BANCO BISA S.A CTA BS
DENNIS GUTH CUENTAS POR PAGAR 2,000.00 2,000.00 -106.256,46 6,96
5187250015
BANCO BISA S.A CTA BS ROLANDO COORS O/INSUMOS EXTRAS
38,350.00 -38,350.00 -144.606,46 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS MARCO VARGAS P/INSUMOS
7,290.00 -7,290.00 -151.896,46 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS
DANIELA GONZALES P/FINIQUITO O/ 2,186.84 -2,186.84 -154.083,30 6,96
5187250015
BANCO BISA S.A CTA BS CH-2305 O/SENON ZAMBRANA
16,276.00 -16,276.00 -170.359,30 6,96
5187250015 UNIFORMES
BANCO BISA S.A CTA BS
SUELDO JHONNY MARCA SEPTIEMBRE 2,000.00 -2,000.00 -172.359,30 6,96
5187250015
BANCO BISA S.A CTA BS
LENIN MAGUEÑO P/INSUMOS LPZ 3,800.00 -3,800.00 -176.159,30 6,96
5187250015
BANCO BISA S.A CTA BS ALDO MORALES P/INSUMOS
6,000.00 -6,000.00 -182.159,30 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS ALDO MORALES P/INSUMOS
1,500.00 -1,500.00 -183.659,30 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS ROLANDO COORS P/INSUMOS
9,450.00 -9,450.00 -193.109,30 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS MARCO VARGAS P/INSUMOS
5,818.00 -5,818.00 -198.927,30 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS
DENNIS GUTH DEVOLUCION DE DINERO 16,000.00 -16,000.00 -214.927,30 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH DEVOLUCION DE DINERO 8,186.00 -8,186.00 -223.113,30 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH DEVOLUCION DE DINERO 2,000.00 -2,000.00 -225.113,30 6,96
5187250015
BANCO BISA S.A CTA BS CH-1731 O/CISNEROS BORGUES
2,225.89 -2,225.89 -227.339,19 6,96
5187250015 SUELDO AGOSTO
BANCO BISA S.A CTA BS CH-836 SIMA P/MAQUINA ENVASADROA
13,920.00 -13,920.00 -241.259,19 6,96
5187250015 SIMPACK MOD. UNIT
BANCO BISA S.A CTA BS CH-1729 O/BORGUES RAMOS NELLY
2,225.89 -2,225.89 -243.485,08 6,96
5187250015 P/SUELDO AGOSTO
BANCO BISA S.A CTA BS CH-1732 O/LUIS F. MIRANDA P/SUELDO
1,852.29 -1,852.29 -245.337,37 6,96
5187250015 AGOSTO
BANCO BISA S.A CTA BS CH-1734 O/JOSE TORREZ ESPINOZA
148.39 -148.39 -245.485,76 6,96
5187250015 P/SUELDO AGOSTO
BANCO BISA S.A CTA BS CH-1735 O/JUAN C. RODRIGUEZ
3,108.56 -3,108.56 -248.594,32 6,96
5187250015 ESCALERA P/SUELDO AGOS
BANCO BISA S.A CTA BS CH-1737 O/FERNANDEZ JULIO CESAR
4,756.56 -4,756.56 -253.350,88 6,96
5187250015 P/SUELDO AGOSTO
BANCO BISA S.A CTA BS CH-1738 O/ANA VILLALBA P/SUELDO
2,967.86 -2,967.86 -256.318,74 6,96
5187250015 AGOSTO
BANCO BISA S.A CTA BS CH-1740 O/JESP P/COMPRA DE
48,934.82 -48,934.82 -305.253,56 6,96
5187250015 INSUMOS
BANCO BISA S.A CTA BS CH-1741 0/SENON ZAMBRANA
1,070.00 -1,070.00 -306.323,56 6,96
5187250015 P/UNIFORMES
BANCO BISA S.A CTA BS CH-1744 O/MILENKA JIMENES
73,438.42 -73,438.42 -379.761,98 6,96
5187250015 P/SUELDOS
BANCO BISA S.A CTA BS CH-2304 O/SENON ZAMBRANA
17,850.00 -17,850.00 -397.611,98 6,96
5187250015 P/UNIFORMES
BANCO BISA S.A CTA BS CH-2306 O/SENON ZAMBRANA
4,650.00 -4,650.00 -402.261,98 6,96
5187250015 P/UNIFORMES
BANCO BISA S.A CTA BS CH-2307 O/SENON ZAMBRANA
4,875.00 -4,875.00 -407.136,98 6,96
5187250015 P/UNIFORMES
BANCO BISA S.A CTA BS CH-2308 0/VERONICA ILLANES
2,643.00 -2,643.00 -409.779,98 6,96
5187250015 P/UNIFORMES
BANCO BISA S.A CTA BS CH-1743 0/VERONICA ILLANES
2,431.00 -2,431.00 -412.210,98 6,96
5187250015 P/UNIFORMES

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BANCO BISA S.A CTA BS PATRICIA GUEVARA P/PROCESO CASO
13,340.00 -13,340.00 -425.550,98 6,96
5187250015 MILENKA JIMENEZ
BANCO BISA S.A CTA BS
PAGO DE SUELDOS SEPTIEMBRE 2019 226,966.90 -226,966.90 -652.517,88 6,96
5187250015
BANCO BISA S.A CTA BS PAGO CAJA PETROLERA SEPTIEMBRE
3,392.13 -3,392.13 -655.910,01 6,96
5187250015 2019
BANCO BISA S.A CTA BS PAGO CAJA PETROLERA SEPTIEMBRE
3,624.03 -3,624.03 -659.534,04 6,96
5187250015 2019
BANCO BISA S.A CTA BS PAGO CAJA PETROLERA SEPTIEMBRE
5,131.58 -5,131.58 -664.665,62 6,96
5187250015 2019
BANCO BISA S.A CTA BS PAGO CAJA PETROLERA SEPTIEMBRE
11,569.42 -11,569.42 -676.235,04 6,96
5187250015 2019
BANCO BISA S.A CTA BS PAGO CAJA PETROLERA SEPTIEMBRE
23,479.93 -23,479.93 -699.714,97 6,96
5187250015 2019
BANCO BISA S.A CTA BS PAGO CAJA PETROLERA SEPTIEMBRE
36,064.36 -36,064.36 -735.779,33 6,96
5187250015 2019
BANCO BISA S.A CTA BS PAGO CAJA PETROLERA SEPTIEMBRE
48,639.44 -48,639.44 -784.418,77 6,96
5187250015 2019
BANCO BISA S.A CTA BS INDABOL PAGO POR COMPRA DE
36,260.00 -36,260.00 -820.678,77 6,96
5187250015 INSUMOS
BANCO BISA S.A CTA BS
TRANSFERENCIA DEL BANCO BISA GG 553,600.00 -553,600.00 -1.374.278,77 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 132 1,844.10 1,844.10 -1.372.434,67 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 140 1,051.95 1,051.95 -1.371.382,72 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 141 1,752.10 1,752.10 -1.369.630,62 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 142 1,527.05 1,527.05 -1.368.103,57 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 143 1,261.20 1,261.20 -1.366.842,37 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 144 908.25 908.25 -1.365.934,12 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 145 445.7 445.70 -1.365.488,42 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 146 400.4 400.40 -1.365.088,02 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 147 837.9 837.90 -1.364.250,12 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 148 596 596.00 -1.363.654,12 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 149 445.6 445.60 -1.363.208,52 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 150 913.6 913.60 -1.362.294,92 6,96
5187250015
BANCO BISA S.A CTA BS
CASTILLO PAGO FACT 33 400 400.00 -1.361.894,92 6,96
5187250015
BANCO BISA S.A CTA BS
YPFB TRANSPORTE PAGO FACT 34 598 598.00 -1.361.296,92 6,96
5187250015
BANCO BISA S.A CTA BS
YPFB TRANSPORTE PAGO FACT 40 1,380.00 1,380.00 -1.359.916,92 6,96
5187250015
BANCO BISA S.A CTA BS
YPFB LOGISTICA PAGO FACT 101 33,098.00 33,098.00 -1.326.818,92 6,96
5187250015
BANCO BISA S.A CTA BS
LUIS CORDOVA ANTICIPO CLIENTES 18 18.00 -1.326.800,92 6,96
5187250015
BANCO BISA S.A CTA BS
LUIS CORDOVA ANTICIPO CLIENTES 3 3.00 -1.326.797,92 6,96
5187250015
BANCO BISA S.A CTA BS
LUIS CORDOVA ANTICIPO CLIENTES 18 18.00 -1.326.779,92 6,96
5187250015
BANCO BISA S.A CTA BS
LUIS CORDOVA ANTICIPO CLIENTES 21 21.00 -1.326.758,92 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA FONDO A RENDIR 1.5 1.50 -1.326.757,42 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA FONDO A RENDIR 2.46 2.46 -1.326.754,96 6,96
5187250015
BANCO BISA S.A CTA BS ALEJANDRA CAMACHO FONDO A
96 96.00 -1.326.658,96 6,96
5187250015 RENDIR
BANCO BISA S.A CTA BS INTERESES PERCIBIDOS POR EL MES DE
1.21 1.21 -1.326.657,75 6,96
5187250015 OCTUBRE
BANCO BISA S.A CTA BS
VICTOR LOZA FONDO A RENDIR 24.96 24.96 -1.326.632,79 6,96
5187250015
BANCO BISA S.A CTA BS TRANSFERENCIA BANCO BISA DOLARES
489,553.05 489,553.05 -837.079,74 6,96
5187250015 A BOLIVIANOS
BANCO BISA S.A CTA BS TRANSFERENCIA BANCO BISA DOLARES
363,300.00 363,300.00 -473.779,74 6,96
5187250015 A BOLIVIANOS
BANCO BISA S.A CTA BS TRANSFERENCIA BANCO BISA DOLARES
553,600.00 553,600.00 79.820,26 6,96
5187250015 A BOLIVIANOS
BANCO BISA S.A CTA BS ALEJANDRA CAMACHO FONDO
3,317.73 3,317.73 83.137,99 6,96
5187250015 SEPTIEMBRE
BANCO BISA S.A CTA BS VIATICOS SEPTIEMBRE 2019
30,247.00 -30,247.00 52.890,99 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS ALDO MORALES P/INSUMOS
11,300.00 -11,300.00 41.590,99 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS LENIN MAGUEÑO P/INSUMOS UNIDAD
950 -950.00 40.640,99 6,96
5187250015 LPZ
BANCO BISA S.A CTA BS ROLANDO COORS P/ INSUMOS
33,395.00 -33,395.00 7.245,99 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS GABRIELA POSTA P/FINIQUITO
1,616.67 -1,616.67 5.629,32 6,96
5187250015 O/MICHEL GARCIA
BANCO BISA S.A CTA BS GABRIELA POSTA P/FINIQUITO
3,861.90 -3,861.90 1.767,42 6,96
5187250015 o/ROLANDO VILLAROEL
BANCO BISA S.A CTA BS
YPFB PAGO SERVICIOS CBBA 2,421.19 -2,421.19 -653,77 6,96
5187250015
BANCO BISA S.A CTA BS
ITF POR TRANSFERENCIAS EN DOLARES 1.9 -1.90 -655,67 6,96
5187250015
BANCO BISA S.A CTA BS
MARCELO RIOS PAGO OCTUBRE 29,406.00 -29,406.00 -30.061,67 6,96
5187250015
BANCO BISA S.A CTA BS ALDOMORALES P/INSUMOS
2,930.00 -2,930.00 -32.991,67 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS LENIN MAGUEÑO P/INSUMOS
11,940.00 -11,940.00 -44.931,67 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS ROLANDO COORS P/INSUMOS
48,900.00 -48,900.00 -93.831,67 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS MARCO VARGAS P/INSUMOS
6,790.00 -6,790.00 -100.621,67 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS
INDABOL PAGO POR INSUMOS 16,097.55 -16,097.55 -116.719,22 6,96
5187250015
BANCO BISA S.A CTA BS
COMBUSTIBLE SICA SICA 200 -200.00 -116.919,22 6,96
5187250015
BANCO BISA S.A CTA BS
RICHARQUEZADA PGO DE POLLO 25,005.92 -25,005.92 -141.925,14 6,96
5187250015
BANCO BISA S.A CTA BS
VIATICOS CAMPAMENTOSAGOSTO 17,770.00 -17,770.00 -159.695,14 6,96
5187250015
BANCO BISA S.A CTA BS MARCO VARGAS INSUMOS
575 -575.00 -160.270,14 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS
INSUMOS EXTRAS CAMPAMENTOS 16,500.00 -16,500.00 -176.770,14 6,96
5187250015
BANCO BISA S.A CTA BS
INSUMOS EXTRAS CAMPAMENTOS 300 -300.00 -177.070,14 6,96
5187250015
BANCO BISA S.A CTA BS GABRIELA POSTA P/INSUMOS
500 -500.00 -177.570,14 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS ROLANDO COORS O/INSUMOS
2,527.60 -2,527.60 -180.097,74 6,96
5187250015 CAMPAMENTOS

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BANCO BISA S.A CTA BS MARCO VARGAS P/INSUMOS
2,500.00 -2,500.00 -182.597,74 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS
ELFEC SERV DE ELECTRICIDAD 14,200.30 -14,200.30 -196.798,04 6,96
5187250015
BANCO BISA S.A CTA BS
CRE SERV. ELECTRICIDAD SCZ 24,967.30 -24,967.30 -221.765,34 6,96
5187250015
BANCO BISA S.A CTA BS
CREDINFORM SEGUROS 33,707.35 -33,707.35 -255.472,69 6,96
5187250015
BANCO BISA S.A CTA BS
CREDINFORM SEGUROS 236.64 -236.64 -255.709,33 6,96
5187250015
BANCO BISA S.A CTA BS
VIATICOS CAMPAMENTOS 11,700.00 -11,700.00 -267.409,33 6,96
5187250015
BANCO BISA S.A CTA BS ALDO MORALES P/INSUMOS
23,800.00 -23,800.00 -291.209,33 6,96
5187250015 CAPAMENTOS
BANCO BISA S.A CTA BS MARCO VARGAS P/INSUMOS
26,000.00 -26,000.00 -317.209,33 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS
RICHARD QUEZADA P/PAGO EMBOL 13,932.00 -13,932.00 -331.141,33 6,96
5187250015
BANCO BISA S.A CTA BS MARCO VARGAS P/ALQUILER RIO
13,500.00 -13,500.00 -344.641,33 6,96
5187250015 GRANDE
BANCO BISA S.A CTA BS GABRIELA POSTA P/FINIQUITO
3,861.90 -3,861.90 -348.503,23 6,96
5187250015 O/ROLANDO VILLARROEL
BANCO BISA S.A CTA BS ROLANDO COORS P/INSUMOS
18,262.50 -18,262.50 -366.765,73 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS MARCO VARGAS P/INSUMOS
16,600.00 -16,600.00 -383.365,73 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS MARCO VARGAS P/INSUMOS
3,000.00 -3,000.00 -386.365,73 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS GABRIELA POSTA P/FINIQUITO
9,513.37 -9,513.37 -395.879,10 6,96
5187250015 O/OLANIETA CHUZCO LUISA
BANCO BISA S.A CTA BS GABRIELA POSTA P/FINIQUITO
6,949.81 -6,949.81 -402.828,91 6,96
5187250015 O/DANIEL SAAVEDRA
BANCO BISA S.A CTA BS MARCO VARGAS P/INSUMOS
2,918.00 -2,918.00 -405.746,91 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS ROLANDO COORS P/INSUMOS
22,501.00 -22,501.00 -428.247,91 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS ALDO MORALES P/INSUMOS
1,938.00 -1,938.00 -430.185,91 6,96
5187250015 CAMPAMETNOS
BANCO BISA S.A CTA BS
LENIN MAGUEÑO P/INSUMOS LPZ 6,000.00 -6,000.00 -436.185,91 6,96
5187250015
BANCO BISA S.A CTA BS MARCO VARGAS P/INUSMO
6,000.00 -6,000.00 -442.185,91 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS ROLANDO COORS P/INSUMOS
61,829.00 -61,829.00 -504.014,91 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS ALDO MORALES P/INSUMOS
3,000.00 -3,000.00 -507.014,91 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS MARCO VARGAS P/INSUMOS
2,147.50 -2,147.50 -509.162,41 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS ROLANDO COORS P/INSUMOS
28,816.80 -28,816.80 -537.979,21 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS PLANILLA MENSULA MINISTERIO DE
45 -45.00 -538.024,21 6,96
5187250015 TRABAJO
BANCO BISA S.A CTA BS
PAGO SERVICIO NUEVATEL 5,755.60 -5,755.60 -543.779,81 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH DEVOLUCION DE DINERO 23,600.00 -23,600.00 -567.379,81 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH DEVOLUCION DE DINERO 13,000.00 -13,000.00 -580.379,81 6,96
5187250015
BANCO BISA S.A CTA BS
VIATICOS COCINERA CAMPAMENTOS 1,500.00 -1,500.00 -581.879,81 6,96
5187250015
BANCO BISA S.A CTA BS
TRANSFERENCIA DEL BANCO BISA 5,000.00 -5,000.00 -586.879,81 6,96
5187250015
BANCO BISA S.A CTA BS GABRIELA POSTA P/FINIQUITO
9,644.07 -9,644.07 -596.523,88 6,96
5187250015 O/ROLANDO /ALEX
BANCO BISA S.A CTA BS
INSPECCION RIO GRANDE 23,242.95 -23,242.95 -619.766,83 6,96
5187250015
BANCO BISA S.A CTA BS ALDO MORALES P/INSUMOS
7,120.00 -7,120.00 -626.886,83 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS LENIN MAGUEÑO P/INSUMOS LPZ
6,087.60 -6,087.60 -632.974,43 6,96
5187250015 LOGISTICA
BANCO BISA S.A CTA BS
CRILLON TOURS PAGO FACT 38 5,696.00 5,696.00 -627.278,43 6,96
5187250015
BANCO BISA S.A CTA BS
DANIELA GONZALES FONDO A RENDIR 1,711.40 1,711.40 -625.567,03 6,96
5187250015
BANCO BISA S.A CTA BS
DANIELA GONZALES FONDO A RENDIR 473 473.00 -625.094,03 6,96
5187250015
BANCO BISA S.A CTA BS ALEJANDRA CAMACHO FONDO A
1,712.96 1,712.96 -623.381,07 6,96
5187250015 RENDIR
BANCO BISA S.A CTA BS TRANSFERENCIA BISA DOLARES A
968,824.00 968,824.00 345.442,93 6,96
5187250015 BOLIVIANOS
BANCO BISA S.A CTA BS ALDO MORALES P/INSUMOS
4,290.00 -4,290.00 341.152,93 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS MARCO VARGAS P/INSUMOS
24,065.00 -24,065.00 317.087,93 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS ROLANDO COORS P/INSUMOS
5,835.00 -5,835.00 311.252,93 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS TOYOTA P/MANTENIMIENTO
4,877.00 -4,877.00 306.375,93 6,96
5187250015 VEHICULOS
BANCO BISA S.A CTA BS ROLANDO COORS P/INSUMOS
570 -570.00 305.805,93 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS MARCO VARGAS P/INSUMOS
36,400.00 -36,400.00 269.405,93 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS TOYOTA P/MANTENIMIENTO
739 -739.00 268.666,93 6,96
5187250015 VEHICULOS
BANCO BISA S.A CTA BS
PAGO FRANQUICIAS 696 -696.00 267.970,93 6,96
5187250015
BANCO BISA S.A CTA BS
EXAMEN PREOCUPACIONAL 900 -900.00 267.070,93 6,96
5187250015
BANCO BISA S.A CTA BS
GISSEL CANEDO P/TERMOMETRO 170 -170.00 266.900,93 6,96
5187250015
BANCO BISA S.A CTA BS
CAJA PETROLERA AFILIACION 300 -300.00 266.600,93 6,96
5187250015
BANCO BISA S.A CTA BS
PAGO POR PUBLICIDAD 630 -630.00 265.970,93 6,96
5187250015
BANCO BISA S.A CTA BS
AVESCA PAGO POR INSUMOS 8,604.14 -8,604.14 257.366,79 6,96
5187250015
BANCO BISA S.A CTA BS
INDABOL PAGO POR INSUMOS 19,462.38 -19,462.38 237.904,41 6,96
5187250015
BANCO BISA S.A CTA BS
SUELDOS OCTUBRE CAMPAMENTOS 500,074.90 -500,074.90 -262.170,49 6,96
5187250015
BANCO BISA S.A CTA BS ROLANDO COORS P/INSUMOS
27,197.80 -27,197.80 -289.368,29 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS MARCO VARGAS P/INSUMOS
12,668.00 -12,668.00 -302.036,29 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS TOSOSA P/MANTENIMIENTO DE
1,167.00 -1,167.00 -303.203,29 6,96
5187250015 VEHICULO
BANCO BISA S.A CTA BS ALDO MORALES P/VIATICOS
1,500.00 -1,500.00 -304.703,29 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS
LA RIVERA PAGO POR INSUMOS 2,000.00 -2,000.00 -306.703,29 6,96
5187250015
BANCO BISA S.A CTA BS
LENIN MAGUEÑO P/INSUMOS LPZ 4,000.00 -4,000.00 -310.703,29 6,96
5187250015
BANCO BISA S.A CTA BS ROLANDO COORS P/INSUMOS
22,988.00 -22,988.00 -333.691,29 6,96
5187250015 CAMPAMENTOS

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BANCO BISA S.A CTA BS MARCO VARGAS P/INSUMOS
4,737.80 -4,737.80 -338.429,09 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS
ENTEL SERV. INTERNET LPZ 693.28 -693.28 -339.122,37 6,96
5187250015
BANCO BISA S.A CTA BS
ENTEL PAGO SERVICIOS INTERNET 8,906.00 -8,906.00 -348.028,37 6,96
5187250015
BANCO BISA S.A CTA BS GABRIELA POSTA P/FINIQUITO
4,249.63 -4,249.63 -352.278,00 6,96
5187250015 O/ADELA ROJAS
BANCO BISA S.A CTA BS
MARCO VARGAS P/FINIQUITO O/ 13,350.27 -13,350.27 -365.628,27 6,96
5187250015
BANCO BISA S.A CTA BS
ENTEL PAGO SERVICIOS INTERNET 498 -498.00 -366.126,27 6,96
5187250015
BANCO BISA S.A CTA BS
ENTEL PAGO SERVICIOS INTERNET 2,891.00 -2,891.00 -369.017,27 6,96
5187250015
BANCO BISA S.A CTA BS BANCO BISA FAC 77862 COMISIONES
648.21 -648.21 -369.665,48 6,96
5187250015 BANCARIAS
BANCO BISA S.A CTA BS LENIN MAGUEÑO P/INSUMOS
2,500.00 -2,500.00 -372.165,48 6,96
5187250015 LOGISTICA LPZ
BANCO BISA S.A CTA BS ROLANDO COORS P/INSUMOS
13,429.00 -13,429.00 -385.594,48 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS MARCO VARGAS P/INSUMOS
7,257.00 -7,257.00 -392.851,48 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS ALDO MORALES P/INSUMOS
1,500.00 -1,500.00 -394.351,48 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS ROLANDO COORS P/INSUMOS
15,108.00 -15,108.00 -409.459,48 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS MARCO VARGAS P/INSUMOS
10,339.00 -10,339.00 -419.798,48 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS CH-1801 O/VERONICA ILLANES P/ROPA
942 -942.00 -420.740,48 6,96
5187250015 DE TRABAJO
BANCO BISA S.A CTA BS CH-1803 O/VERONICA ILLANES P/ROPA
2,431.00 -2,431.00 -423.171,48 6,96
5187250015 DE TRABAJO
BANCO BISA S.A CTA BS BANCO BISA COMISION POR
10 -10.00 -423.181,48 6,96
5187250015 TRANSFERENCIAS
BANCO BISA S.A CTA BS RICHARD QUEZADA P/INSUMOS
34,864.48 -34,864.48 -458.045,96 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS
LENIN MAGUEÑO P/PASAJE AEREO 453 -453.00 -458.498,96 6,96
5187250015
BANCO BISA S.A CTA BS
SUELDOS OCTUBRE 2019 656,763.21 -656,763.21 -1.115.262,17 6,96
5187250015
BANCO BISA S.A CTA BS MARCO VARGAS P/INSUMOS
5,000.00 -5,000.00 -1.120.262,17 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS ALDO MORALES P/INSUMOS
1,591.00 -1,591.00 -1.121.853,17 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS FRIOCRUZ P/COMPRA DE
4,230.00 -4,230.00 -1.126.083,17 6,96
5187250015 TERMOMETROS
BANCO BISA S.A CTA BS IMPORTADORA BRASILERA SRL
26,152.50 -26,152.50 -1.152.235,67 6,96
5187250015 P/UTENSILIO CAMPAMENTOS
BANCO BISA S.A CTA BS DANILO TAPIA VIATICOS
1,098.00 -1,098.00 -1.153.333,67 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS MARCO VARGAS P/INSUMOS
9,600.00 -9,600.00 -1.162.933,67 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS
DENNIS GUTH DEVOLUCION DE DINERO 32,000.00 -32,000.00 -1.194.933,67 6,96
5187250015
BANCO BISA S.A CTA BS SHIYONG LIU P/COMPRA DE
10,468.24 -10,468.24 -1.205.401,91 6,96
5187250015 UTENSILIOS
BANCO BISA S.A CTA BS
TRANSFERENCIA AL BANCO MERCANTIL 530,000.00 -530,000.00 -1.735.401,91 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA PAGO FINIQUITOS 15,681.46 -15,681.46 -1.751.083,37 6,96
5187250015
BANCO BISA S.A CTA BS ALEJANDRA CAMACHO PAGO
8,041.93 -8,041.93 -1.759.125,30 6,96
5187250015 FINIQUITOS
BANCO BISA S.A CTA BS ALDO MORALES P/INSUMOS
2,000.00 -2,000.00 -1.761.125,30 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS ROLANDO COORS P/INSUMOS
1,196.00 -1,196.00 -1.762.321,30 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS MARCO VARGAS P/INSUMOS
50,787.00 -50,787.00 -1.813.108,30 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS ROLANDO COORS P/INSUMSO
2,600.00 -2,600.00 -1.815.708,30 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS CAJA PETROLERA APORTES OCTUBRE
47,547.64 -47,547.64 -1.863.255,94 6,96
5187250015 2019
BANCO BISA S.A CTA BS CAJA PETROLERA APORTES OCTUBRE
35,321.49 -35,321.49 -1.898.577,43 6,96
5187250015 2019
BANCO BISA S.A CTA BS CAJA PETROLERA APORTES OCTUBRE
5,687.96 -5,687.96 -1.904.265,39 6,96
5187250015 2019
BANCO BISA S.A CTA BS CAJA PETROLERA APORTES OCTUBRE
11,372.05 -11,372.05 -1.915.637,44 6,96
5187250015 2019
BANCO BISA S.A CTA BS CAJA PETROLERA APORTES OCTUBRE
23,871.97 -23,871.97 -1.939.509,41 6,96
5187250015 2019
BANCO BISA S.A CTA BS CAJA PETROLERA APORTES OCTUBRE
3,625.87 -3,625.87 -1.943.135,28 6,96
5187250015 2019
BANCO BISA S.A CTA BS CAJA PETROLERA APORTES OCTUBRE
3,875.82 -3,875.82 -1.947.011,10 6,96
5187250015 2019
BANCO BISA S.A CTA BS
LUIS BRAVO P/CARNETS SANITARIOS 765 -765.00 -1.947.776,10 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH DEVOLUCION DE DINERO 32,000.00 -32,000.00 -1.979.776,10 6,96
5187250015
BANCO BISA S.A CTA BS
TOYOSA MANTENIMIENTO VEHICULO 1,744.00 -1,744.00 -1.981.520,10 6,96
5187250015
BANCO BISA S.A CTA BS
INDABOL PAGO POR INSUMOS 13,083.09 -13,083.09 -1.994.603,19 6,96
5187250015
BANCO BISA S.A CTA BS MARCO VARGAS P/REPARACION
500 -500.00 -1.995.103,19 6,96
5187250015 LLANTAS
BANCO BISA S.A CTA BS
QUALITY PAGO POR INSUMOS 2,816.58 -2,816.58 -1.997.919,77 6,96
5187250015
BANCO BISA S.A CTA BS
MORITO DIST. PAGO POR INSUMOS 495 -495.00 -1.998.414,77 6,96
5187250015
BANCO BISA S.A CTA BS OZONO FAC 143 P/MAT. LIMPIEZA
538.5 -538.50 -1.998.953,27 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS TRANSFERENCIA BANCO BISA
3,230.00 -3,230.00 -2.002.183,27 6,96
5187250015 24.11.2019
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 155 782.2 782.20 -2.001.401,07 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 156 381 381.00 -2.001.020,07 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 157 322.9 322.90 -2.000.697,17 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 158 706.4 706.40 -1.999.990,77 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 159 971.6 971.60 -1.999.019,17 6,96
5187250015
BANCO BISA S.A CTA BS
JORGE SORUCO FONDO A RENDIR 2,563.84 2,563.84 -1.996.455,33 6,96
5187250015
BANCO BISA S.A CTA BS
JORGE SORUCO FONDO A RENDIR 500 500.00 -1.995.955,33 6,96
5187250015
BANCO BISA S.A CTA BS ROLANDO CORS FONDO A RENDIR
9,237.00 9,237.00 -1.986.718,33 6,96
5187250015 CAMPAMENTO
BANCO BISA S.A CTA BS
SONIA CASTRO FONDO A RENDIR 9,001.00 9,001.00 -1.977.717,33 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 160 1,137.10 1,137.10 -1.976.580,23 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 161 706.4 706.40 -1.975.873,83 6,96
5187250015

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BANCO BISA S.A CTA BS
TORRICO PAGO FACT 164 407.2 407.20 -1.975.466,63 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 165 249 249.00 -1.975.217,63 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 166 1,298.60 1,298.60 -1.973.919,03 6,96
5187250015
BANCO BISA S.A CTA BS
CORDOVA LUIS ANTICIPO CLIENTE 21 21.00 -1.973.898,03 6,96
5187250015
BANCO BISA S.A CTA BS
BIOTA PAGO FACT 119 1,531.20 1,531.20 -1.972.366,83 6,96
5187250015
BANCO BISA S.A CTA BS
ANTICIPO DE CLIENTE ESE SRL 19,200.55 19,200.55 -1.953.166,28 6,96
5187250015
BANCO BISA S.A CTA BS
ANTICIPO DE CLIENTE ESE SRL 21,419.95 21,419.95 -1.931.746,33 6,96
5187250015
BANCO BISA S.A CTA BS
ANTICIPO DE CLIENTE ESE SRL 3,883.95 3,883.95 -1.927.862,38 6,96
5187250015
BANCO BISA S.A CTA BS TRANSFERENCIA BANCO EN DOLARES A
492,060.00 492,060.00 -1.435.802,38 6,96
5187250015 BOLIVIANOS
BANCO BISA S.A CTA BS LENIN MAGUEÑO P/INSUMO LOGISTICA
5,000.00 -5,000.00 -1.440.802,38 6,96
5187250015 LPZ
BANCO BISA S.A CTA BS ROLANDO COORS P/INSUMOS
7,020.00 -7,020.00 -1.447.822,38 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS MARCO VARGAS P/INSUMOS
6,911.00 -6,911.00 -1.454.733,38 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS BANCO MERCANTIL TRANSFERENCIA
160,000.00 -160,000.00 -1.614.733,38 6,96
5187250015 DEL BANCO BISA
BANCO BISA S.A CTA BS BCD TRAVEL POR EMISION DE PASAJES
12,659.00 -12,659.00 -1.627.392,38 6,96
5187250015 OCTUBRE
BANCO BISA S.A CTA BS
MANTENIMIENTO DE EQUIPO 3,350.00 -3,350.00 -1.630.742,38 6,96
5187250015
BANCO BISA S.A CTA BS FASE PAGO POR MANTENIMIENTO
3,684.00 -3,684.00 -1.634.426,38 6,96
5187250015 SENSOR DE PUERTA
BANCO BISA S.A CTA BS FASE PAGO POR MANTENIMIENTO
750 -750.00 -1.635.176,38 6,96
5187250015 SENSOR DE PUERTA
BANCO BISA S.A CTA BS TOYOTA PAGO MANTENIMIENTO
739 -739.00 -1.635.915,38 6,96
5187250015 VEHICULO
BANCO BISA S.A CTA BS TOYOTA PAGO MANTENIMIENTO
1,542.00 -1,542.00 -1.637.457,38 6,96
5187250015 VEHICULO
BANCO BISA S.A CTA BS
DENNIS GUTH DEVOLUCION DE DINERO 12,000.00 -12,000.00 -1.649.457,38 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH DEVOLUCION DE DINERO 15,000.00 -15,000.00 -1.664.457,38 6,96
5187250015
BANCO BISA S.A CTA BS
MANTENIMIENTO DE EQUIPO 2,550.00 -2,550.00 -1.667.007,38 6,96
5187250015
BANCO BISA S.A CTA BS ROLANDO COORS P/INSUMOS
8,924.80 -8,924.80 -1.675.932,18 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS MARCO VARGAS P/INSUMSO
1,200.00 -1,200.00 -1.677.132,18 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS
DALCY ORTEGA FUMIGACION PLANTA 883.5 -883.50 -1.678.015,68 6,96
5187250015
BANCO BISA S.A CTA BS
COMRPA DE BOMBA SUMERGIBLE 11,788.32 -11,788.32 -1.689.804,00 6,96
5187250015
BANCO BISA S.A CTA BS MARCO VARGAS P/INSUMOS CAFETERIA
2,000.00 -2,000.00 -1.691.804,00 6,96
5187250015 RIO GRANDE
BANCO BISA S.A CTA BS
MANTENIMIENTO 1,400.00 -1,400.00 -1.693.204,00 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH DEVOLUCION DE DINERO 30,000.00 -30,000.00 -1.723.204,00 6,96
5187250015
BANCO BISA S.A CTA BS ROLANDO COORS P/INSUMOS
34,167.00 -34,167.00 -1.757.371,00 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS MARCO VARGAS P/INSMOS
300 -300.00 -1.757.671,00 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS
ROLANDO COORS COMPRA DE LLANTAS 8,800.00 -8,800.00 -1.766.471,00 6,96
5187250015
BANCO BISA S.A CTA BS ROLANDO COORS P/INSUMSO
25,322.00 -25,322.00 -1.791.793,00 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS MARCO VARGAS P/INSUMSO
4,000.00 -4,000.00 -1.795.793,00 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS
COTAS SERV. DE TELEFONIA 214.87 -214.87 -1.796.007,87 6,96
5187250015
BANCO BISA S.A CTA BS
COTAS SERV. DE TELEFONIA 214.87 -214.87 -1.796.222,74 6,96
5187250015
BANCO BISA S.A CTA BS IBMETRO POR CABLIBRACION DE
600 -600.00 -1.796.822,74 6,96
5187250015 BALANZA
BANCO BISA S.A CTA BS PAGO DE IMPUESTOS FEB/MARZ 3RA
51,764.00 -51,764.00 -1.848.586,74 6,96
5187250015 CUOTA
BANCO BISA S.A CTA BS
MARCO VARGAS P/INSTALACION VVI 2,690.00 -2,690.00 -1.851.276,74 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH DEVOLUCION DE DINERO 35,000.00 -35,000.00 -1.886.276,74 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH DEVOLUCION DE DINERO 35,000.00 -35,000.00 -1.921.276,74 6,96
5187250015
BANCO BISA S.A CTA BS DANIEL FERNANDES HONORARIOS
5,881.20 -5,881.20 -1.927.157,94 6,96
5187250015 PROFESIONALES
BANCO BISA S.A CTA BS
MARCO VARGAS P/MATERIAL 900 -900.00 -1.928.057,94 6,96
5187250015
BANCO BISA S.A CTA BS
CPS COMPRA DE FORMULARIOS 200 -200.00 -1.928.257,94 6,96
5187250015
BANCO BISA S.A CTA BS
TRAMITES EL EJEMPLO 185 -185.00 -1.928.442,94 6,96
5187250015
BANCO BISA S.A CTA BS GABRIELA POSTA P/BRAZALETES PORTA
270 -270.00 -1.928.712,94 6,96
5187250015 CREDENCIALES
BANCO BISA S.A CTA BS
AVESCA PAGO POR INSUMOS 11,141.94 -11,141.94 -1.939.854,88 6,96
5187250015
BANCO BISA S.A CTA BS RICHARD QUEZADA P/INSUMOS
34,914.49 -34,914.49 -1.974.769,37 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS ROLANDO COORS P/INSUMOS
21,770.00 -21,770.00 -1.996.539,37 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS MARCO VARGAS P/INSUMOS
2,138.00 -2,138.00 -1.998.677,37 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS
MARCO VARGAS P/AVALUO 3,944.00 -3,944.00 -2.002.621,37 6,96
5187250015
BANCO BISA S.A CTA BS
PAGO DE APORTES PREVISION 02.2019 3,114.86 -3,114.86 -2.005.736,23 6,96
5187250015
BANCO BISA S.A CTA BS
PAGO DE APORTES PREVISION 03.2019 3,091.25 -3,091.25 -2.008.827,48 6,96
5187250015
BANCO BISA S.A CTA BS
PAGO DE APORTES PREVISION 04.2019 3,198.64 -3,198.64 -2.012.026,12 6,96
5187250015
BANCO BISA S.A CTA BS
PAGO DE APORTES PREVISION 05.2019 3,167.71 -3,167.71 -2.015.193,83 6,96
5187250015
BANCO BISA S.A CTA BS
PAGO DE APORTES PREVISION 06.2019 3,381.65 -3,381.65 -2.018.575,48 6,96
5187250015
BANCO BISA S.A CTA BS
PAGO DE APORTES PREVISION 07.2019 3,251.60 -3,251.60 -2.021.827,08 6,96
5187250015
BANCO BISA S.A CTA BS
PAGO DE APORTES PREVISION 08.2019 3,325.08 -3,325.08 -2.025.152,16 6,96
5187250015
BANCO BISA S.A CTA BS
PAGO DE APORTES FUTURO 02..2019 3,837.61 -3,837.61 -2.028.989,77 6,96
5187250015
BANCO BISA S.A CTA BS
PAGO DE APORTES FUTURO 03..2019 3,808.53 -3,808.53 -2.032.798,30 6,96
5187250015
BANCO BISA S.A CTA BS
PAGO DE APORTES FUTURO 04..2019 4,000.79 -4,000.79 -2.036.799,09 6,96
5187250015
BANCO BISA S.A CTA BS
PAGO DE APORTES FUTURO 05..2019 3,976.23 -3,976.23 -2.040.775,32 6,96
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BANCO BISA S.A CTA BS
PAGO DE APORTES FUTURO 06..2019 4,195.56 -4,195.56 -2.044.970,88 6,96
5187250015
BANCO BISA S.A CTA BS
PAGO DE APORTES FUTURO 07..2019 3,915.42 -3,915.42 -2.048.886,30 6,96
5187250015
BANCO BISA S.A CTA BS
PAGO DE APORTES FUTURO 08..2019 3,998.15 -3,998.15 -2.052.884,45 6,96
5187250015
BANCO BISA S.A CTA BS LENIN MAGUEÑO COMPRA DE 1 PAR DE
640 -640.00 -2.053.524,45 6,96
5187250015 LLANTAS
BANCO BISA S.A CTA BS FABIOLA FRANCO P/PASAJES AREA DE
480 -480.00 -2.054.004,45 6,96
5187250015 COSTOS
BANCO BISA S.A CTA BS
INDABOL PAGO POR INSUMOS 19,462.38 -19,462.38 -2.073.466,83 6,96
5187250015
BANCO BISA S.A CTA BS
COMPRA DE BATERIAS 900 -900.00 -2.074.366,83 6,96
5187250015
BANCO BISA S.A CTA BS
INSUMOS CAMPAMENTOS 1,500.00 -1,500.00 -2.075.866,83 6,96
5187250015
BANCO BISA S.A CTA BS MARCO VARGAS P/INSUMOS
4,400.00 -4,400.00 -2.080.266,83 6,96
5187250015 CAMAPAMENTOS
BANCO BISA S.A CTA BS
MARCO VARGAS P/CURSOS AVSEC 3,000.00 -3,000.00 -2.083.266,83 6,96
5187250015
BANCO BISA S.A CTA BS
SABSA LA PAZ PAGO ALQUILER 17,176.54 -17,176.54 -2.100.443,37 6,96
5187250015
BANCO BISA S.A CTA BS FERNANDO MERUVIA O/AMILKAR
2,540.00 -2,540.00 -2.102.983,37 6,96
5187250015 CALDERON P/WEBCAM
BANCO BISA S.A CTA BS
TRANSFERENCIA AL BANCO MERCANTIL 500,000.00 -500,000.00 -2.602.983,37 6,96
5187250015
BANCO BISA S.A CTA BS VALERIA ESPINOZA VELASCO ANTICIPO
128,161.92 -128,161.92 -2.731.145,29 6,96
5187250015 DEL 50% POR OBRA
BANCO BISA S.A CTA BS ULTRASNAP ATP SUPERFICIES HYGIENA
2,512.56 -2,512.56 -2.733.657,85 6,96
5187250015 CJX100 F-549 OAB
BANCO BISA S.A CTA BS 1 LUMINOMETRO HIGIENA F-40
12,528.00 -12,528.00 -2.746.185,85 6,96
5187250015 BERNARDO LABORATORIOS
BANCO BISA S.A CTA BS COMSYS SRL EQUIPOS ACCESS POINT
7,100.00 -7,100.00 -2.753.285,85 6,96
5187250015 CISCO MERAKI MR33
BANCO BISA S.A CTA BS HILLER S.A. IMPRESORA DE ETIQUETAS
8,370.00 -8,370.00 -2.761.655,85 6,96
5187250015 ZEBRA MOD GK420
BANCO BISA S.A CTA BS DRA. MORALES IBON PAGO POR
2,000.00 -2,000.00 -2.763.655,85 6,96
5187250015 TRAMITE MIN DE TRABAJO
BANCO BISA S.A CTA BS TRANSFERENCIA BANCO BISA DOLARES
2,085,600.00 2,085,600.00 -678.055,85 6,96
5187250015 A BOLIVIANOS
BANCO BISA S.A CTA BS TRANSFERENCIA BANCO BISA DOLARES
854,235.00 854,235.00 176.179,15 6,96
5187250015 A BOLIVIANOS
BANCO BISA S.A CTA BS TRANSFERENCIA BANCO BISA DOLARES
417,120.00 417,120.00 593.299,15 6,96
5187250015 A BOLIVIANOS
BANCO BISA S.A CTA BS
YPFB LOGISTICA PAGO FACT 117 57,796.00 57,796.00 651.095,15 6,96
5187250015
BANCO BISA S.A CTA BS
YPFB LOGISTICA PAGO FACT 28 46,428.00 46,428.00 697.523,15 6,96
5187250015
BANCO BISA S.A CTA BS
YPFB LOGISTICA PAGO FACT 39 43,818.00 43,818.00 741.341,15 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH DEPOSITO BANCO BISA 35,000.00 35,000.00 776.341,15 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH DEPOSITO BANCO BISA 35,000.00 35,000.00 811.341,15 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH DEPOSITO BANCO BISA 30,000.00 30,000.00 841.341,15 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH DEPOSITO BANCO BISA 23,600.00 23,600.00 864.941,15 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH DEPOSITO BANCO BISA 19,462.38 19,462.38 884.403,53 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH DEPOSITO BANCO BISA 15,000.00 15,000.00 899.403,53 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH DEPOSITO BANCO BISA 13,000.00 13,000.00 912.403,53 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH DEPOSITO BANCO BISA 12,000.00 12,000.00 924.403,53 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH DEPOSITO BANCO BISA 32,000.00 32,000.00 956.403,53 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH DEPOSITO BANCO BISA 32,000.00 32,000.00 988.403,53 6,96
5187250015
BANCO BISA S.A CTA BS
YPFB LOGISTICA PAGO FACT 139 34,062.00 34,062.00 1.022.465,53 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 168 1,713.50 1,713.50 1.024.179,03 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 167 1,631.20 1,631.20 1.025.810,23 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 173 1,483.15 1,483.15 1.027.293,38 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 177 1,405.40 1,405.40 1.028.698,78 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 171 1,363.35 1,363.35 1.030.062,13 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 181 1,302.35 1,302.35 1.031.364,48 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 162 1,298.60 1,298.60 1.032.663,08 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 172 1,229.40 1,229.40 1.033.892,48 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 182 1,157.65 1,157.65 1.035.050,13 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 183 1,155.90 1,155.90 1.036.206,03 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 185 1,115.66 1,115.66 1.037.321,69 6,96
5187250015
BANCO BISA S.A CTA BS
YPFB TRANSPORTE VENTA FACT 41 1,104.00 1,104.00 1.038.425,69 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 176 1,033.55 1,033.55 1.039.459,24 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 184 1,011.00 1,011.00 1.040.470,24 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 169 755.9 755.90 1.041.226,14 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 178 515.7 515.70 1.041.741,84 6,96
5187250015
BANCO BISA S.A CTA BS FUERZA AEREA DEL BRASIL PAGO FACT
500 500.00 1.042.241,84 6,96
5187250015 44
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 170 232.2 232.20 1.042.474,04 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 179 144.2 144.20 1.042.618,24 6,96
5187250015
BANCO BISA S.A CTA BS
RIVERA PAGO FACT 180 118.8 118.80 1.042.737,04 6,96
5187250015
BANCO BISA S.A CTA BS
RIVERA ANTICIPO CLIENTE 105.6 105.60 1.042.842,64 6,96
5187250015
BANCO BISA S.A CTA BS
LUIS CORDOVA ANTICIPO CLIENTE 21 21.00 1.042.863,64 6,96
5187250015
BANCO BISA S.A CTA BS
LUIS CORDOVA ANTICIPO CLIENTE 18 18.00 1.042.881,64 6,96
5187250015
BANCO BISA S.A CTA BS
LUIS CORDOVA ANTICIPO CLIENTE 18 18.00 1.042.899,64 6,96
5187250015
BANCO BISA S.A CTA BS INTERESES PERCIBIDOS DEL MES DE
4.43 4.43 1.042.904,07 6,96
5187250015 NOVIEMBRE
BANCO BISA S.A CTA BS
HEROINAS II ANTICIPO CLIENTES 4,200.00 4,200.00 1.047.104,07 6,96
5187250015

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BANCO BISA S.A CTA BS
HEROINAS II ANTICIPO CLIENTES 3,300.00 3,300.00 1.050.404,07 6,96
5187250015
BANCO BISA S.A CTA BS
HEROINAS II ANTICIPO CLIENTES 2,280.00 2,280.00 1.052.684,07 6,96
5187250015
BANCO BISA S.A CTA BS
TAB PAGO FACT 37 12,755.50 12,755.50 1.065.439,57 6,96
5187250015
BANCO BISA S.A CTA BS
ARTEAGA HUGONOT MARIO 8,635.00 8,635.00 1.074.074,57 6,96
5187250015
BANCO BISA S.A CTA BS
ABURALACH HEREDIA LUIS ALBERTO 1,715.00 1,715.00 1.075.789,57 6,96
5187250015
BANCO BISA S.A CTA BS MULTIPARTES SANTA CRUZ SRL
4,305.00 -4,305.00 1.071.484,57 6,96
5187250015 COMPRESOR CAMION
BANCO BISA S.A CTA BS INSUMOS CAMPAMENTOS O/LUIS
1,500.00 -1,500.00 1.069.984,57 6,96
5187250015 MAMANI
BANCO BISA S.A CTA BS JOSE LUIS CORDOVA P/COMPRA DE
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5187250015 LLANTAS
BANCO BISA S.A CTA BS
LENIN MAGUEÑO P/COMBUSTIBLE 500 -500.00 1.068.784,57 6,96
5187250015
BANCO BISA S.A CTA BS GISEL CANED LAB.LABRA EXAMEN
1,328.50 -1,328.50 1.067.456,07 6,96
5187250015 MICROBIOLOGICO P. VVI
BANCO BISA S.A CTA BS PATRICIA GUEVARA PAGO POR
20,880.00 -20,880.00 1.046.576,07 6,96
5187250015 TRAMITE MILENKA JIMENEZ
BANCO BISA S.A CTA BS CH-1742 O/SENON ZAMBRANA
5,550.00 -5,550.00 1.041.026,07 6,96
5187250015 P/UNIFORMES
BANCO BISA S.A CTA BS CH-1804 O/SENON ZAMBRANA
1,350.00 -1,350.00 1.039.676,07 6,96
5187250015 P/UNIFORMES
BANCO BISA S.A CTA BS CH-1800 O/SENON ZAMBRANA
3,150.00 -3,150.00 1.036.526,07 6,96
5187250015 P/UNIFORMES
BANCO BISA S.A CTA BS CH-1802 O/SENON ZAMBRANA
5,550.00 -5,550.00 1.030.976,07 6,96
5187250015 P/UNIFORMES
BANCO BISA S.A CTA BS CH-2310 O/VERONICA ILLANES
1,117.00 -1,117.00 1.029.859,07 6,96
5187250015 P/UNIFORMES
BANCO BISA S.A CTA BS CH-1814 O/VERONICA ILLANES
9,945.00 -9,945.00 1.019.914,07 6,96
5187250015 P/UNIFORMES
BANCO BISA S.A CTA BS CH-1805 O/VERONICA ILLANES
505 -505.00 1.019.409,07 6,96
5187250015 P/UNIFORMES
BANCO BISA S.A CTA BS CH-1816 O/LUIS BRAVO SUELDO
3,130.20 -3,130.20 1.016.278,87 6,96
5187250015 OCTUBRE
BANCO BISA S.A CTA BS CH-1808 O/RIVERA G. SULMA ASUNTA
2,151.70 -2,151.70 1.014.127,17 6,96
5187250015 SUELDO OCTUBRE
BANCO BISA S.A CTA BS CH-1809 O/RODRIGUEZ E.JUAN CARLOS
3,342.63 -3,342.63 1.010.784,54 6,96
5187250015 SUELDO OCTUBRE
BANCO BISA S.A CTA BS CH-1807 O/FERNANDO JULIO CESAR
4,756.56 -4,756.56 1.006.027,98 6,96
5187250015 SUELDO OCTUBRE
BANCO BISA S.A CTA BS CH-1811 O/MORALES O. MAXIMO
2,225.89 -2,225.89 1.003.802,09 6,96
5187250015 SUELDO OCTUBRE
BANCO BISA S.A CTA BS CH-1793 O/VILLALBA ANA P/SUELDO
2,225.89 -2,225.89 1.001.576,20 6,96
5187250015 SEPTIEMBRE
BANCO BISA S.A CTA BS CH-1771 O/RODRIGUEZ E. JUAN
3,342.63 -3,342.63 998.233,57 6,96
5187250015 CARLOS SUELDO SEPTIEMB
BANCO BISA S.A CTA BS CH-1769 O/FERNANDEZ JULIO CESAR
4,756.56 -4,756.56 993.477,01 6,96
5187250015 SUELDO SEPTIEMBRE
BANCO BISA S.A CTA BS CH-837 O/SIMA P/MAQUINA
13,920.00 -13,920.00 979.557,01 6,96
5187250015 ENVASADORA SIMPACK MOD.
BANCO BISA S.A CTA BS GESTEC FAC 303 P/CALIBRACION DE
350 -350.00 979.207,01 6,96
5187250015 TERMOMETRO
BANCO BISA S.A CTA BS PAGO DE APORTE PREVISION AFPS
1,404.12 -1,404.12 977.802,89 6,96
5187250015 06.2019
BANCO BISA S.A CTA BS PAGO DE APORTE PREVISION AFPS
1,394.56 -1,394.56 976.408,33 6,96
5187250015 07.2019
BANCO BISA S.A CTA BS PAGO DE APORTE PREVISION AFPS
1,385.07 -1,385.07 975.023,26 6,96
5187250015 08.2019
BANCO BISA S.A CTA BS PAGO DE APORTE PREVISION AFPS
1,374.97 -1,374.97 973.648,29 6,96
5187250015 09.2019
BANCO BISA S.A CTA BS GRUPO DE PROTECCION INTEGRAL FAC
10,800.00 -10,800.00 962.848,29 6,96
5187250015 63 S DE SEG S.C.
BANCO BISA S.A CTA BS REMAS DSTRIBUCIONES SRL FAC 3
1,986.40 -1,986.40 960.861,89 6,96
5187250015 P/INSUMOS CAPAMENTOS
BANCO BISA S.A CTA BS VIATICOS CAMPAMENTOS OCTUBRE
27,000.00 -27,000.00 933.861,89 6,96
5187250015 2019
BANCO BISA S.A CTA BS LENIN MAGUEÑO P/ENVIO DE HORNO
480 -480.00 933.381,89 6,96
5187250015 S/GA FAC 563
BANCO BISA S.A CTA BS DALCY ORTEGA P/INSUMOS
1,476.00 -1,476.00 931.905,89 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS ROLANDO COOORS P/INSUMOS
1,000.00 -1,000.00 930.905,89 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS MARCO VARGAS P/INSUMOS
49,068.50 -49,068.50 881.837,39 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS ROLANDO COORS P/INSUMOS
9,796.00 -9,796.00 872.041,39 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS MARCO VARGAS P/INSUMOS
10,325.00 -10,325.00 861.716,39 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS
LUIS BRAVO P/VISACION DE CONTRATO 400 -400.00 861.316,39 6,96
5187250015
BANCO BISA S.A CTA BS
AFP PREVISION FEBRERO 2019 5,985.57 -5,985.57 855.330,82 6,96
5187250015
BANCO BISA S.A CTA BS
AFP PREVISION MARZO 2019 9,125.24 -9,125.24 846.205,58 6,96
5187250015
BANCO BISA S.A CTA BS
AFP PREVISION ABRIL 2019 9,578.70 -9,578.70 836.626,88 6,96
5187250015
BANCO BISA S.A CTA BS
AFP PREVISION MAYO 2019 11,323.38 -11,323.38 825.303,50 6,96
5187250015
BANCO BISA S.A CTA BS
AFP PREVISION JUNIO 2019 11,237.05 -11,237.05 814.066,45 6,96
5187250015
BANCO BISA S.A CTA BS
AFP PREVISION JULIO 2019 9,417.71 -9,417.71 804.648,74 6,96
5187250015
BANCO BISA S.A CTA BS
AFP PREVISION AGOSTO 2019 10,571.33 -10,571.33 794.077,41 6,96
5187250015
BANCO BISA S.A CTA BS
AFP FUTURO FEBRERO 2019 SCZ 14,348.03 -14,348.03 779.729,38 6,96
5187250015
BANCO BISA S.A CTA BS
AFP FUTURO MARZO 2019 SCZ 11,623.83 -11,623.83 768.105,55 6,96
5187250015
BANCO BISA S.A CTA BS
AFP FUTURO ABRIL 2019 SCZ 9,130.87 -9,130.87 758.974,68 6,96
5187250015
BANCO BISA S.A CTA BS
AFP FUTURO MAYO 2019 SCZ 8,314.60 -8,314.60 750.660,08 6,96
5187250015
BANCO BISA S.A CTA BS
AFP FUTURO JUNIO 2019 SCZ 9,169.42 -9,169.42 741.490,66 6,96
5187250015
BANCO BISA S.A CTA BS
AFP FUTURO JULIO 2019 SCZ 8,276.63 -8,276.63 733.214,03 6,96
5187250015
BANCO BISA S.A CTA BS
AFP FUTURO AGOSTO 2019 SCZ 7,415.51 -7,415.51 725.798,52 6,96
5187250015
BANCO BISA S.A CTA BS SUELDO NOVIEMBRE 2019
7,500.00 -7,500.00 718.298,52 6,96
5187250015 CAMPAMENTOS TARIJA
BANCO BISA S.A CTA BS MARCO VARGAS P/INSUMOS
2,000.00 -2,000.00 716.298,52 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS ROLANDO COORS P/INSUMOS
28,400.00 -28,400.00 687.898,52 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS ALDO MORALES P/INSUMOS
500 -500.00 687.398,52 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS
LIMPIEZA DE DUCTO 2,650.00 -2,650.00 684.748,52 6,96
5187250015
BANCO BISA S.A CTA BS
AVESCA PAGO POR INSUMOS 3,888.00 -3,888.00 680.860,52 6,96
5187250015

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BANCO BISA S.A CTA BS RICHARD QUEZADA INSUMOS
36,347.01 -36,347.01 644.513,51 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS DALCY ORTEGA P/INSUMOS
2,600.00 -2,600.00 641.913,51 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS ROLANDO COORS P/INSUMOS
28,582.00 -28,582.00 613.331,51 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS MARCO VARGAS P/INSUMOS
1,141.00 -1,141.00 612.190,51 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS ROLANDO COORS P/INSPECCION
2,310.00 -2,310.00 609.880,51 6,96
5187250015 VEHICULAR
BANCO BISA S.A CTA BS MARCO VARGAS P/INSUMOS
3,500.00 -3,500.00 606.380,51 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS PAGO AFP FUTURO FEBRERO SANTA
13,177.00 -13,177.00 593.203,51 6,96
5187250015 CRUZ
BANCO BISA S.A CTA BS PAGO AFP FUTURO FEBRERO
19,117.03 -19,117.03 574.086,48 6,96
5187250015 COCHABAMBA
BANCO BISA S.A CTA BS
PAGO AFP FUTURO FEBRERO LA PAZ 11,515.81 -11,515.81 562.570,67 6,96
5187250015
BANCO BISA S.A CTA BS
PAGO AFP FUTURO MARZO LA PAZ 8,437.03 -8,437.03 554.133,64 6,96
5187250015
BANCO BISA S.A CTA BS PAGO AFP FUTURO MARZO SANTA
9,774.44 -9,774.44 544.359,20 6,96
5187250015 CRUZ
BANCO BISA S.A CTA BS PAGO AFP FUTURO MARZO
16,661.21 -16,661.21 527.697,99 6,96
5187250015 COCHABAMBA
BANCO BISA S.A CTA BS
PAGO AFP FUTURO ABRIL COCHABAMBA 17,099.09 -17,099.09 510.598,90 6,96
5187250015
BANCO BISA S.A CTA BS
PAGO AFP FUTURO ABRIL LA PAZ 9,687.32 -9,687.32 500.911,58 6,96
5187250015
BANCO BISA S.A CTA BS
PAGO AFP FUTURO ABRIL SANTA CRUZ 9,001.48 -9,001.48 491.910,10 6,96
5187250015
BANCO BISA S.A CTA BS
PAGO AFP FUTURO MAYO COHABAMBA 17,337.55 -17,337.55 474.572,55 6,96
5187250015
BANCO BISA S.A CTA BS
PAGO AFP FUTURO MAYO SANTA CRUZ 9,194.00 -9,194.00 465.378,55 6,96
5187250015
BANCO BISA S.A CTA BS
PAGO AFP FUTURO MAYO LA PAZ 9,840.65 -9,840.65 455.537,90 6,96
5187250015
BANCO BISA S.A CTA BS
PAGO AFP FUTURO JUNIO COCHABAMBA 16,758.09 -16,758.09 438.779,81 6,96
5187250015
BANCO BISA S.A CTA BS
PAGO AFP FUTURO JUNIO LA PAZ 8,337.06 -8,337.06 430.442,75 6,96
5187250015
BANCO BISA S.A CTA BS
PAGO AFP FUTURO JUNIO SANTA CRUZ 7,790.81 -7,790.81 422.651,94 6,96
5187250015
BANCO BISA S.A CTA BS
PAGO AFP FUTURO JUNIO CAMIRI 12,485.87 -12,485.87 410.166,07 6,96
5187250015
BANCO BISA S.A CTA BS
PAGO AFP FUTURO JULIO COCHABAMBA 45,223.78 -45,223.78 364.942,29 6,96
5187250015
BANCO BISA S.A CTA BS
PAGO AFP FUTURO JULIO SUCRE 1,657.69 -1,657.69 363.284,60 6,96
5187250015
BANCO BISA S.A CTA BS
PAGO AFP FUTURO JULIO SANTA CRUZ 20,027.52 -20,027.52 343.257,08 6,96
5187250015
BANCO BISA S.A CTA BS
PAGO AFP FUTURO JULIO TARIJA 2,180.92 -2,180.92 341.076,16 6,96
5187250015
BANCO BISA S.A CTA BS
PAGO AFP FUTURO JULIO LA PAZ 14,180.87 -14,180.87 326.895,29 6,96
5187250015
BANCO BISA S.A CTA BS
PAGO AFP FUTURO JULIO ORURO 3,257.48 -3,257.48 323.637,81 6,96
5187250015
BANCO BISA S.A CTA BS
PAGO AFP FUTURO AGOSTO CAMIRI 10,354.33 -10,354.33 313.283,48 6,96
5187250015
BANCO BISA S.A CTA BS PAGO AFP FUTURO AGOSTO
44,266.12 -44,266.12 269.017,36 6,96
5187250015 COCHABAMBA
BANCO BISA S.A CTA BS
PAGO AFP FUTURO AGOSTO LA PAZ 16,588.07 -16,588.07 252.429,29 6,96
5187250015
BANCO BISA S.A CTA BS
PAGO AFP FUTURO AGOSTO ORURO 3,123.73 -3,123.73 249.305,56 6,96
5187250015
BANCO BISA S.A CTA BS PAGO AFP FUTURO AGOSTO SANTA
18,947.02 -18,947.02 230.358,54 6,96
5187250015 CRUZ
BANCO BISA S.A CTA BS
PAGO AFP FUTURO AGOSTO TARIJA 2,051.07 -2,051.07 228.307,47 6,96
5187250015
BANCO BISA S.A CTA BS
PAGO AFP FUTURO AGOSTO SUCRE 1,644.95 -1,644.95 226.662,52 6,96
5187250015
BANCO BISA S.A CTA BS PAGO AFP FUTURO SEPTIEMBRE
43,443.95 -43,443.95 183.218,57 6,96
5187250015 COCHABAMBA
BANCO BISA S.A CTA BS
PAGO AFP FUTURO SEPTIEMBRE CAMIRI 10,239.99 -10,239.99 172.978,58 6,96
5187250015
BANCO BISA S.A CTA BS
PAGO AFP FUTURO SEPTIEMBRE LA PAZ 16,449.31 -16,449.31 156.529,27 6,96
5187250015
BANCO BISA S.A CTA BS
PAGO AFP FUTURO SEPTIEMBRE ORURO 2,648.37 -2,648.37 153.880,90 6,96
5187250015
BANCO BISA S.A CTA BS
PAGO AFP FUTURO SEPTIEMBRE SUCRE 1,631.20 -1,631.20 152.249,70 6,96
5187250015
BANCO BISA S.A CTA BS PAGO AFP FUTURO SEPTIEMBRE SANTA
28,938.23 -28,938.23 123.311,47 6,96
5187250015 CRUZ
BANCO BISA S.A CTA BS
PAGO AFP FUTURO SEPTIEMBRE TARIJA 1,607.72 -1,607.72 121.703,75 6,96
5187250015
BANCO BISA S.A CTA BS
PAGO AFP FUTURO OCTUBRE SUCRE 1,748.88 -1,748.88 119.954,87 6,96
5187250015
BANCO BISA S.A CTA BS
PAGO AFP FUTURO OCTUBRE CAMIRI 10,227.89 -10,227.89 109.726,98 6,96
5187250015
BANCO BISA S.A CTA BS PAGO AFP FUTURO OCTUBRE
42,058.87 -42,058.87 67.668,11 6,96
5187250015 COCHABAMBA
BANCO BISA S.A CTA BS
PAGO AFP FUTURO OCTUBRE LA PAZ 16,087.40 -16,087.40 51.580,71 6,96
5187250015
BANCO BISA S.A CTA BS PAGO AFP FUTURO OCTUBRE SANTA
27,806.56 -27,806.56 23.774,15 6,96
5187250015 CRUZ
BANCO BISA S.A CTA BS
PAGO AFP FUTURO OCTUBRE TARIJA 2,059.71 -2,059.71 21.714,44 6,96
5187250015
BANCO BISA S.A CTA BS
PAGO AFP FUTURO OCTUBRE ORURO 2,630.86 -2,630.86 19.083,58 6,96
5187250015
BANCO BISA S.A CTA BS LENIN MAGUEÑO P/INSUMOS UNIDAD
5,100.00 -5,100.00 13.983,58 6,96
5187250015 LPZ
BANCO BISA S.A CTA BS ROLANDO COORS P/INSUMOS
27,719.80 -27,719.80 -13.736,22 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS MARCO VARGAS P/INSUMOS
5,800.00 -5,800.00 -19.536,22 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS
SEDES CERTIFICADO SANITARIO 1,050.00 -1,050.00 -20.586,22 6,96
5187250015
BANCO BISA S.A CTA BS
TOYOSA MANTENIMIENTO VEHICULOS 749 -749.00 -21.335,22 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA FINIQUITO O/ 3,200.00 -3,200.00 -24.535,22 6,96
5187250015
BANCO BISA S.A CTA BS ROLANDO COORS P/INSPECCION
210 -210.00 -24.745,22 6,96
5187250015 VEHICULAR
BANCO BISA S.A CTA BS
NUEVATEL PAGO POR SERVICIOS 5,758.00 -5,758.00 -30.503,22 6,96
5187250015
BANCO BISA S.A CTA BS
VICTOR RIOS P/COMBUSTIBLE 1,000.00 -1,000.00 -31.503,22 6,96
5187250015
BANCO BISA S.A CTA BS ALDO MORALES P/INSUMOS
1,500.00 -1,500.00 -33.003,22 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS LENIN MAGUEÑO P/INSUMOS
5,000.00 -5,000.00 -38.003,22 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS MARCO VARGAS P/INSUMOS
3,988.00 -3,988.00 -41.991,22 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS ROLANDO COORS P/INSUMOS
22,933.00 -22,933.00 -64.924,22 6,96
5187250015 CAMPAMENTOS

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BANCO BISA S.A CTA BS VICTOR RIOS P/INSUMOS
1,500.00 -1,500.00 -66.424,22 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS BANCO BISA REGULARIZACION REG.
617.4 617.40 -65.806,82 6,96
5187250015 COMISION 05.2019
BANCO BISA S.A CTA BS CH-2311 O/JESP SRL PAGO POR
48,894.12 -48,894.12 -114.700,94 6,96
5187250015 INSUMOS
BANCO BISA S.A CTA BS
SUELDO GONZALES SEGUNDO MARCELO 2,000.00 -2,000.00 -116.700,94 6,96
5187250015
BANCO BISA S.A CTA BS CH-1164 P/ROPA DE TRABAJO
2,602.00 2,602.00 -114.098,94 6,96
5187250015 DUPLICIDAD EN REGISTRO
BANCO BISA S.A CTA BS MARCO VARGAS P/INSUMOS
14,970.00 -14,970.00 -129.068,94 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS ROLANDO COORS P/INSUMOS
21,100.00 -21,100.00 -150.168,94 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS MARCO VARGAS P/INSUMOS
9,100.00 -9,100.00 -159.268,94 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS MARCO VARGAS P/ANTICIPO PARA
6,500.00 -6,500.00 -165.768,94 6,96
5187250015 MATERIALES
BANCO BISA S.A CTA BS MARCO VARGAS P/INSUMOS
17,714.00 -17,714.00 -183.482,94 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS ROLANDO COORS P/INSUMOS
1,591.00 -1,591.00 -185.073,94 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS ALDO MORALES P/INSUMOS
1,500.00 -1,500.00 -186.573,94 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS MARCO VARGAS P/INSUMOS
2,958.00 -2,958.00 -189.531,94 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS ROLANDO COORS P/INSUMOS
12,194.00 -12,194.00 -201.725,94 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS
VICTOR RIOS P/VIAJE CAMION 1,500.00 -1,500.00 -203.225,94 6,96
5187250015
BANCO BISA S.A CTA BS MARCO VARGAS P/INSUMOS
12,200.00 -12,200.00 -215.425,94 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS ROLANDO COORS P/INSUMO
1,552.00 -1,552.00 -216.977,94 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS MARCO VARGAS P/INSUMSO
800 -800.00 -217.777,94 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS
LUIS BRAVO P/TRAMITES EL EJEMPLO 45 -45.00 -217.822,94 6,96
5187250015
BANCO BISA S.A CTA BS
GABRIELA POSTA P/INSMOS LIMPIEZA 600 -600.00 -218.422,94 6,96
5187250015
BANCO BISA S.A CTA BS MARCO VARGAS P/COMBUSTIBLE
2,000.00 -2,000.00 -220.422,94 6,96
5187250015 SCANIA
BANCO BISA S.A CTA BS ROLANDO COORS P/INSUMOS
900 -900.00 -221.322,94 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS MARCO VARGAS P/INSUMOS
6,177.00 -6,177.00 -227.499,94 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS
MARCO VARGAS P/INSUMOS VVI 1,518.00 -1,518.00 -229.017,94 6,96
5187250015
BANCO BISA S.A CTA BS MARCO VARGAS INSUMOS EXTTRAS
5,000.00 -5,000.00 -234.017,94 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS ALDO MORALES P/INSUMOS
2,500.00 -2,500.00 -236.517,94 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS LENIN MAGUEÑO P/INSUMOS
2,000.00 -2,000.00 -238.517,94 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS ROLANDO COORS P/INSUMOS
26,276.00 -26,276.00 -264.793,94 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS MARCO VARGAS P/INSUMOS
2,820.00 -2,820.00 -267.613,94 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS ROLANDO COORS P/INSUMOS
11,258.00 -11,258.00 -278.871,94 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS MARCO VARGAS P/INSUMOS
7,730.00 -7,730.00 -286.601,94 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS LENIN MAGUEÑO P/INSUMOS UNIDAD
1,000.00 -1,000.00 -287.601,94 6,96
5187250015 LPZ
BANCO BISA S.A CTA BS RICHARD QUEZADA P/INSUMOS
36,046.72 -36,046.72 -323.648,66 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS MARCO VARGAS P/CAMBIO DE LLAVES
2,458.00 -2,458.00 -326.106,66 6,96
5187250015 DE PASO
BANCO BISA S.A CTA BS MARCO VARGAS P/INSTALACION TERMO
500 -500.00 -326.606,66 6,96
5187250015 TANQUE
BANCO BISA S.A CTA BS
VICTOR RIOS P/VIAJE CAMION 1,500.00 -1,500.00 -328.106,66 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 186 818.3 818.30 -327.288,36 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 192 363.4 363.40 -326.924,96 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 200 236 236.00 -326.688,96 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 193 1,336.95 1,336.95 -325.352,01 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 194 1,492.50 1,492.50 -323.859,51 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 196 1,335.60 1,335.60 -322.523,91 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 197 1,232.80 1,232.80 -321.291,11 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 199 596.9 596.90 -320.694,21 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 201 1,306.90 1,306.90 -319.387,31 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 202 1,123.00 1,123.00 -318.264,31 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 204 1,042.80 1,042.80 -317.221,51 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 206 1,335.50 1,335.50 -315.886,01 6,96
5187250015
BANCO BISA S.A CTA BS TRANSFERENCIA BANCO BISA DOLARES
520,125.00 520,125.00 204.238,99 6,96
5187250015 A BISA BOLIVIANOS
BANCO BISA S.A CTA BS
ROLANDO CORS FONDO A RENDIR 113 113.00 204.351,99 6,96
5187250015
BANCO BISA S.A CTA BS
ROLANDO CORS FONDO A RENDIR 35.02 35.02 204.387,01 6,96
5187250015
BANCO BISA S.A CTA BS
ROLANDO CORS FONDO A RENDIR 4.49 4.49 204.391,50 6,96
5187250015
BANCO BISA S.A CTA BS
ROLANDO CORS FONDO A RENDIR 0.1 0.10 204.391,60 6,96
5187250015
BANCO BISA S.A CTA BS
ROLANDO CORS FONDO A RENDIR 11 11.00 204.402,60 6,96
5187250015
BANCO BISA S.A CTA BS
ROLANDO CORS FONDO A RENDIR 0.8 0.80 204.403,40 6,96
5187250015
BANCO BISA S.A CTA BS
ROLANDO CORS FONDO A RENDIR 0.36 0.36 204.403,76 6,96
5187250015
BANCO BISA S.A CTA BS
ROLANDO CORS FONDO A RENDIR 7.8 7.80 204.411,56 6,96
5187250015
BANCO BISA S.A CTA BS
CRILLON TOURS PAGO FACT 43 7,983.12 7,983.12 212.394,68 6,96
5187250015
BANCO BISA S.A CTA BS TRANSFERENCIA BANCO BISA DOLARES
2,609.85 2,609.85 215.004,53 6,96
5187250015 A BISA BOLIVIANOS
BANCO BISA S.A CTA BS
NUEVATEL PCS PAGO FACT 138 15,978.00 15,978.00 230.982,53 6,96
5187250015
BANCO BISA S.A CTA BS
NUEVATEL PCS PAGO FACT 175 15,274.20 15,274.20 246.256,73 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH DEPOSITO A BANCO BISA 30,000.00 30,000.00 276.256,73 6,96
5187250015

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BANCO BISA S.A CTA BS
DENNIS GUTH DEPOSITO A BANCO BISA 5,277.00 5,277.00 281.533,73 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH DEPOSITO A BANCO BISA 14,723.00 14,723.00 296.256,73 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH DEPOSITO A BANCO BISA 1,000.00 1,000.00 297.256,73 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH DEPOSITO A BANCO BISA 2,000.00 2,000.00 299.256,73 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH DEPOSITO A BANCO BISA 7,118.00 7,118.00 306.374,73 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH DEPOSITO A BANCO BISA 10,700.00 10,700.00 317.074,73 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH DEPOSITO A BANCO BISA 27,182.00 27,182.00 344.256,73 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH DEPOSITO A BANCO BISA 20,000.00 20,000.00 364.256,73 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH DEPOSITO A BANCO BISA 50,000.00 50,000.00 414.256,73 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH DEPOSITO A BANCO BISA 7,000.00 7,000.00 421.256,73 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH DEPOSITO A BANCO BISA 1,000.00 1,000.00 422.256,73 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH DEPOSITO A BANCO BISA 1,000.00 1,000.00 423.256,73 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH DEPOSITO A BANCO BISA 15,000.00 15,000.00 438.256,73 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH DEPOSITO A BANCO BISA 3,000.00 3,000.00 441.256,73 6,96
5187250015
BANCO BISA S.A CTA BS
ROLANDO CORS FONDO A RENDIR 3,922.26 3,922.26 445.178,99 6,96
5187250015
BANCO BISA S.A CTA BS
YPFB TRANSPORTE PAGO FACT 45 1,978.00 1,978.00 447.156,99 6,96
5187250015
BANCO BISA S.A CTA BS
YPFB LOGISTICA PAGO FACT 166 51,151.50 51,151.50 498.308,49 6,96
5187250015
BANCO BISA S.A CTA BS ROLANDO COORS INSUMSO
47,963.00 -47,963.00 450.345,49 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS
EMISION POLIZA DE SEGUROS 1,953.00 -1,953.00 448.392,49 6,96
5187250015
BANCO BISA S.A CTA BS
EMISION POLIZA DE SEGUROS 1,440.00 -1,440.00 446.952,49 6,96
5187250015
BANCO BISA S.A CTA BS ROLANDO COORS P/INSUMOS
22,891.00 -22,891.00 424.061,49 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS MARCO VARGAS P/INSUMOS
3,550.00 -3,550.00 420.511,49 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS MARCO VARGAS P/AUDITORIA
500 -500.00 420.011,49 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS
BANCO BISA P/EMISION DE CHEQUERA 350 -350.00 419.661,49 6,96
5187250015
BANCO BISA S.A CTA BS
BANCO BISA P/EMISION DE CHEQUERA 350 -350.00 419.311,49 6,96
5187250015
BANCO BISA S.A CTA BS MARCO VARGAS P/GRIFOS
1,720.00 -1,720.00 417.591,49 6,96
5187250015 GASTRONOMICOS
BANCO BISA S.A CTA BS AVESCA PAGO POR COMPRA DE
5,192.30 -5,192.30 412.399,19 6,96
5187250015 INSUMOS
BANCO BISA S.A CTA BS INDABOL PAGO POR COMPRA DE
12,073.41 -12,073.41 400.325,78 6,96
5187250015 INSUMOS
BANCO BISA S.A CTA BS MARCO VARGAS P/INSUMOS
24,897.00 -24,897.00 375.428,78 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS ALDO MORALES P/INSUMOS
1,500.00 -1,500.00 373.928,78 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS LENIN MAGUEÑO P/INSUMSO
3,000.00 -3,000.00 370.928,78 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS
DENNIS GUTH DEVOLUCION DE DINERO 7,000.00 -7,000.00 363.928,78 6,96
5187250015
BANCO BISA S.A CTA BS ROLANDO COORS P/INSUMOS
1,373.00 -1,373.00 362.555,78 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS VICTOR RIOS P/COMBUSTIBLE
1,000.00 -1,000.00 361.555,78 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS MARCO VARGAS P/INSUMOS
2,000.00 -2,000.00 359.555,78 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS
PAGO DE AGUINALDO 2019 728,134.12 -728,134.12 -368.578,34 6,96
5187250015
BANCO BISA S.A CTA BS LENIN MAGUEÑO P/COMPRA DE
1,400.00 -1,400.00 -369.978,34 6,96
5187250015 BATERIA
BANCO BISA S.A CTA BS
YPFB PAGO GAS NATURAL 3,511.14 -3,511.14 -373.489,48 6,96
5187250015
BANCO BISA S.A CTA BS LENIN MAGUEÑO P/MANTENIMIENTO
1,850.00 -1,850.00 -375.339,48 6,96
5187250015 DE CAMION
BANCO BISA S.A CTA BS YPFB GAS NATURAL DE AGOSTO A
2,713.89 -2,713.89 -378.053,37 6,96
5187250015 NOVIEMBRE
BANCO BISA S.A CTA BS ROLANDO COORS P/INSUMOS
3,160.00 -3,160.00 -381.213,37 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS MARCO VARGAS P/INSUMOS
1,369.00 -1,369.00 -382.582,37 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS MARCO VARGAS P/COMPRA
5,226.60 -5,226.60 -387.808,97 6,96
5187250015 LUMINARIAS
BANCO BISA S.A CTA BS LENIN MAGUEÑO P/COMPRA
650 -650.00 -388.458,97 6,96
5187250015 CHICOTILLO
BANCO BISA S.A CTA BS
MARCO VARGAS PAGO GRUA 2,500.00 -2,500.00 -390.958,97 6,96
5187250015
BANCO BISA S.A CTA BS LENIN MAGUEÑO INSPECCION
920 -920.00 -391.878,97 6,96
5187250015 VEHICULAR
BANCO BISA S.A CTA BS
MARCELO RIOS P/CONSULTORIAS 29,406.00 -29,406.00 -421.284,97 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH DEVOLUCION DE DINERO 15,000.00 -15,000.00 -436.284,97 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH DEVOLUCION DE DINERO 3,000.00 -3,000.00 -439.284,97 6,96
5187250015
BANCO BISA S.A CTA BS
EQUIPAMIENTO DE VEHICULOS 8,520.00 -8,520.00 -447.804,97 6,96
5187250015
BANCO BISA S.A CTA BS
ANTICIPO POR OBRAS CIVILES 76,897.14 -76,897.14 -524.702,11 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH DEVOLUCION DE DINERO 20,000.00 -20,000.00 -544.702,11 6,96
5187250015
BANCO BISA S.A CTA BS
COMBUSTIBLE CAMION 800 -800.00 -545.502,11 6,96
5187250015
BANCO BISA S.A CTA BS EBA-LACTEOSBOL PAGO POR
478,388.40 -478,388.40 -1.023.890,51 6,96
5187250015 PRODUCTOS
BANCO BISA S.A CTA BS MARCO VARGAS P/INSUMOS
42,598.00 -42,598.00 -1.066.488,51 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS
INSUMOS CAMPAMENTOS 2,500.00 -2,500.00 -1.068.988,51 6,96
5187250015
BANCO BISA S.A CTA BS ROLANDO COORS P/INSUMOS
3,200.00 -3,200.00 -1.072.188,51 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS
RIO GRANDE PAGO PIL 1,630.90 -1,630.90 -1.073.819,41 6,96
5187250015
BANCO BISA S.A CTA BS
RIO GRANDE PAGO EMBOL 6,195.10 -6,195.10 -1.080.014,51 6,96
5187250015
BANCO BISA S.A CTA BS
MARCO VARGAS P/FONDOS A RENDIR 500 -500.00 -1.080.514,51 6,96
5187250015
BANCO BISA S.A CTA BS
VIAJE CAMION 900 -900.00 -1.081.414,51 6,96
5187250015
BANCO BISA S.A CTA BS MARCO VARGAS P/EQUIPAMIENTO
15,470.00 -15,470.00 -1.096.884,51 6,96
5187250015 VEHICULO

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BANCO BISA S.A CTA BS
VICTOR LOZA VIATICOS 1,865.00 -1,865.00 -1.098.749,51 6,96
5187250015
BANCO BISA S.A CTA BS
VIAJE CAMION 1,000.00 -1,000.00 -1.099.749,51 6,96
5187250015
BANCO BISA S.A CTA BS JOSE LUIS CORDOVA PRESUPUESTO
15,262.94 -15,262.94 -1.115.012,45 6,96
5187250015 CAMIONES
BANCO BISA S.A CTA BS
SABSA ALQUILERES LPZ Y CBBA 70,995.32 -70,995.32 -1.186.007,77 6,96
5187250015
BANCO BISA S.A CTA BS ROLANDO COORS P/INSUMOS
65,963.70 -65,963.70 -1.251.971,47 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS LENIN MAGUEÑO P/INSUMOS YPFB
5,000.00 -5,000.00 -1.256.971,47 6,96
5187250015 LOGISTICA
BANCO BISA S.A CTA BS MARCO VARGAS P/INSUMOS EXTRAS
1,164.00 -1,164.00 -1.258.135,47 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS MARCO VARGAS PAGO ALQUILERES RIO
13,500.00 -13,500.00 -1.271.635,47 6,96
5187250015 GRANDE
BANCO BISA S.A CTA BS
TRAMITES EL EJEMPLO 3,515.00 -3,515.00 -1.275.150,47 6,96
5187250015
BANCO BISA S.A CTA BS
MARCO VARGAS TRAMITES EL EJEMPLO 700 -700.00 -1.275.850,47 6,96
5187250015
BANCO BISA S.A CTA BS
PAGO DE AGUINALDO GESTION 2019 259,252.50 -259,252.50 -1.535.102,97 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH DEVOLUCION DE DINERO 25,000.00 -25,000.00 -1.560.102,97 6,96
5187250015
BANCO BISA S.A CTA BS
LENIN MAGUEÑO ARREGLO CAMION 6,970.00 -6,970.00 -1.567.072,97 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH DEVOLUCION DE DINERO 40,000.00 -40,000.00 -1.607.072,97 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH DEVOLUCION DE DINERO 39,000.00 -39,000.00 -1.646.072,97 6,96
5187250015
BANCO BISA S.A CTA BS
VICTOR RIOS P/VIAJE CAMION 1,500.00 -1,500.00 -1.647.572,97 6,96
5187250015
BANCO BISA S.A CTA BS BOLIVIAN GROUP PAGO POLIZAS DE
1,388.23 -1,388.23 -1.648.961,20 6,96
5187250015 SEGURO
BANCO BISA S.A CTA BS
MARCO VARGAS P/KIT ANTIDERRAME 2,500.00 -2,500.00 -1.651.461,20 6,96
5187250015
BANCO BISA S.A CTA BS
TALLER HIDRAULICO 1,300.00 -1,300.00 -1.652.761,20 6,96
5187250015
BANCO BISA S.A CTA BS TORRICO PAGO FACT 198 DOS
207.2 207.20 -1.652.554,00 6,96
5187250015 DEPOSITOS CLAUDIA LF
BANCO BISA S.A CTA BS TORRICO PAGO FACT 198 DOS
820.3 820.30 -1.651.733,70 6,96
5187250015 DEPOSITOS CLAUDIA LF
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 207 1,683.85 1,683.85 -1.650.049,85 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 208 670.9 670.90 -1.649.378,95 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 209 351.9 351.90 -1.649.027,05 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH CUENTAS POR PAGAR 20,000.00 20,000.00 -1.629.027,05 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH CUENTAS POR PAGAR 25,000.00 25,000.00 -1.604.027,05 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH CUENTAS POR PAGAR 7,000.00 7,000.00 -1.597.027,05 6,96
5187250015
BANCO BISA S.A CTA BS
YPFB LOGISTICA PAGO FACT 205 3,278.00 3,278.00 -1.593.749,05 6,96
5187250015
BANCO BISA S.A CTA BS TRANSFERENCIA BISA DOLARES A
288,496.00 288,496.00 -1.305.253,05 6,96
5187250015 BOLIVIANOS
BANCO BISA S.A CTA BS TRANSFERENCIA BISA DOLARES A
2,138,754.00 2,138,754.00 833.500,95 6,96
5187250015 BOLIVIANOS
BANCO BISA S.A CTA BS
MARCO VARGAS P/PAGO AVESCA 530 -530.00 832.970,95 6,96
5187250015
BANCO BISA S.A CTA BS RICHARD QUEZADA P/INSUMOS RIO
26,957.48 -26,957.48 806.013,47 6,96
5187250015 GRANDE
BANCO BISA S.A CTA BS
INDABOL PAGO POR INSUMOS 9,455.76 -9,455.76 796.557,71 6,96
5187250015
BANCO BISA S.A CTA BS AGUA INMACULADA PAGO POR
2,720.00 -2,720.00 793.837,71 6,96
5187250015 INSUMOS
BANCO BISA S.A CTA BS
ROLANDO COORS P/INSUMOS 1,308.11 -1,308.11 792.529,60 6,96
5187250015
BANCO BISA S.A CTA BS
AVESCA PAGO POR INSUMOS 5,815.16 -5,815.16 786.714,44 6,96
5187250015
BANCO BISA S.A CTA BS
TRAMITES EL EJEMPLO 1,300.00 -1,300.00 785.414,44 6,96
5187250015
BANCO BISA S.A CTA BS ROLANDO COORS INSUMSO
13,086.00 -13,086.00 772.328,44 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS MARCO VARGAS P/INSUMOS
5,828.00 -5,828.00 766.500,44 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS
GABRIELA POSTA P/INSUMOS 500 -500.00 766.000,44 6,96
5187250015
BANCO BISA S.A CTA BS
INSUMOS CAMPAMENTOS 1,500.00 -1,500.00 764.500,44 6,96
5187250015
BANCO BISA S.A CTA BS
REPARACION CAMION 3,000.00 -3,000.00 761.500,44 6,96
5187250015
BANCO BISA S.A CTA BS TOYOSA S.A. FAC 1122
1,083.00 -1,083.00 760.417,44 6,96
5187250015 MANTENIMIENTO VEHICULOS
BANCO BISA S.A CTA BS CH-1819 O/ELFEC SERV. ELECTICIDAD
14,388.50 -14,388.50 746.028,94 6,96
5187250015 CBBA FAC 1029237
BANCO BISA S.A CTA BS
VICTOR LOZA VIATICOS 1,535.00 -1,535.00 744.493,94 6,96
5187250015
BANCO BISA S.A CTA BS MIN DE TRABAJO PRESENTACION
140 -140.00 744.353,94 6,96
5187250015 PLANILLA DE AGUINALDO
BANCO BISA S.A CTA BS ROLANDO COORS INSUMOS
43,119.80 -43,119.80 701.234,14 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS MARCO VARGAS INSUMOS
1,200.00 -1,200.00 700.034,14 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS
LENIN MAGUEÑO EMISION DE GAS 900 -900.00 699.134,14 6,96
5187250015
BANCO BISA S.A CTA BS LENIN MAGUEÑO IMPRESION E
6,916.00 -6,916.00 692.218,14 6,96
5187250015 INSTALACIONES
BANCO BISA S.A CTA BS
MARCO VARGAS P/ARREGLO CAMION 760 -760.00 691.458,14 6,96
5187250015
BANCO BISA S.A CTA BS
PAGO GAS YPFB CBBA 2,309.70 -2,309.70 689.148,44 6,96
5187250015
BANCO BISA S.A CTA BS LENIN MAGUEÑO P/MANTENIMIENTO
950 -950.00 688.198,44 6,96
5187250015 CAMION
BANCO BISA S.A CTA BS
ROLANDO COORS P/PAGO DE CURSOS 600 -600.00 687.598,44 6,96
5187250015
BANCO BISA S.A CTA BS
LENIN MAGUEÑO P/MANTENIMIENTO 5,014.00 -5,014.00 682.584,44 6,96
5187250015
BANCO BISA S.A CTA BS
MARCO VARGAS P/TRASLADO 300 -300.00 682.284,44 6,96
5187250015
BANCO BISA S.A CTA BS
MARCO VARGAS P/INSUMOS VVI 809 -809.00 681.475,44 6,96
5187250015
BANCO BISA S.A CTA BS
LENIN MAGUEÑO P/TOMA DE FUERZA 700 -700.00 680.775,44 6,96
5187250015
BANCO BISA S.A CTA BS
VICTOR RIOS P/VIAJE CAMION 1,000.00 -1,000.00 679.775,44 6,96
5187250015
BANCO BISA S.A CTA BS
PAGO SUELDOS NOVIEMBRE 2019 1,068,591.69 -1,068,591.69 -388.816,25 6,96
5187250015
BANCO BISA S.A CTA BS MARCO VARGAS P/INSUMOS
21,776.00 -21,776.00 -410.592,25 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS ROLANDO COORS P/INSUMOS
3,267.00 -3,267.00 -413.859,25 6,96
5187250015 CAMPAMENTOS

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BANCO BISA S.A CTA BS RAQUEL MELGAREJO P/TRAMITES EL
640 -640.00 -414.499,25 6,96
5187250015 EJEMPLO
BANCO BISA S.A CTA BS
GABRIELA POSTA P/FINIQUITOS O/ 12,091.20 -12,091.20 -426.590,45 6,96
5187250015
BANCO BISA S.A CTA BS
RICHARD QUEZADA P/INSUMOS 3,124.00 -3,124.00 -429.714,45 6,96
5187250015
BANCO BISA S.A CTA BS
LUIS BRAVO VISACION DE CONTRATOS 112 -112.00 -429.826,45 6,96
5187250015
BANCO BISA S.A CTA BS CH-838 O/SIMA P/MAQUINA ENV.
13,920.00 -13,920.00 -443.746,45 6,96
5187250015 SIMPACK MOD. F-1289
BANCO BISA S.A CTA BS CH-810 O/BAREA PORTILLO ROSARIO
1,558.13 -1,558.13 -445.304,58 6,96
5187250015 SUELDO OCTUBRE
BANCO BISA S.A CTA BS CH-1812 O/VILLALBA ANA SUELDO
2,225.89 -2,225.89 -447.530,47 6,96
5187250015 OCTUBRE
BANCO BISA S.A CTA BS
CH-1817 O/MONET POR SERVICIOS 5,100.00 -5,100.00 -452.630,47 6,96
5187250015
BANCO BISA S.A CTA BS CH-1820 O/VASQUEZ JUAREZ VERONICA
2,512.70 -2,512.70 -455.143,17 6,96
5187250015 AGUINALDO
BANCO BISA S.A CTA BS CH-2312 O/CONDORI VELARDE RONALD
3,061.30 -3,061.30 -458.204,47 6,96
5187250015 AGUINALDO
BANCO BISA S.A CTA BS CH-2313 OGUZMAN BENGURIA MARIO
11,000.00 -11,000.00 -469.204,47 6,96
5187250015 AGUINALDO
BANCO BISA S.A CTA BS CH-2317 O/ALVAREZ YAMPA MARIBLE
3,135.91 -3,135.91 -472.340,38 6,96
5187250015 AGUINALDO
BANCO BISA S.A CTA BS CH-2320 O/GARCIA RALDE VICTOR
3,678.30 -3,678.30 -476.018,68 6,96
5187250015 AGUINALDO
BANCO BISA S.A CTA BS CH-2322 O/GUTIERREZ TOLA MARCO A.
2,572.39 -2,572.39 -478.591,07 6,96
5187250015 AGUINALDO
BANCO BISA S.A CTA BS CH-2323 O/POMA TAPIA ROGELIO
2,600.00 -2,600.00 -481.191,07 6,96
5187250015 MOISESE AGUINALDO
BANCO BISA S.A CTA BS CH-2324 O/RAMOS TICONA FENELON
3,061.30 -3,061.30 -484.252,37 6,96
5187250015 AGUINALDO
BANCO BISA S.A CTA BS CH-2325 O/VERGARA PATANA BERNAVE
3,288.79 -3,288.79 -487.541,16 6,96
5187250015 AGUINALDO
BANCO BISA S.A CTA BS CH-2326 O/BARRERA MAMNI RODRIGO
1,283.33 -1,283.33 -488.824,49 6,96
5187250015 AGUINALDO
BANCO BISA S.A CTA BS
CH-2327 O/LAYME C. ELIAS AGUINALDO 3,018.51 -3,018.51 -491.843,00 6,96
5187250015
BANCO BISA S.A CTA BS CH-2346 O/ALVAREZ PEÑA EVA
4,779.52 -4,779.52 -496.622,52 6,96
5187250015 AGUINALDO
BANCO BISA S.A CTA BS CH-2347 O/BASAGOITIA LUNA WELIE
5,449.15 -5,449.15 -502.071,67 6,96
5187250015 AGUINALDO
BANCO BISA S.A CTA BS CH-2348 O/CANEDO LOPEZ GISELIE
7,818.30 -7,818.30 -509.889,97 6,96
5187250015 AGUINALDO
BANCO BISA S.A CTA BS CH-2349 O/EQUIZA PEDRAZA ELIANA
5,449.15 -5,449.15 -515.339,12 6,96
5187250015 AGUINALDO
BANCO BISA S.A CTA BS CH-2351 O/QUEZADA CH. RICHARD
6,818.30 -6,818.30 -522.157,42 6,96
5187250015 AGUINALDO
BANCO BISA S.A CTA BS CH-2353 O/REA EGUEZ GUSTAVO
4,075.11 -4,075.11 -526.232,53 6,96
5187250015 AGUINALDO
BANCO BISA S.A CTA BS CH-2354 O/RIBERA BASCOPE
3,500.18 -3,500.18 -529.732,71 6,96
5187250015 BERNARDO AGUINALDO
BANCO BISA S.A CTA BS CH-2355 O/PANDURO IBAÑEZ CLAUDIA
3,840.31 -3,840.31 -533.573,02 6,96
5187250015 PATRICIA AGUINALD
BANCO BISA S.A CTA BS
CH-2357 O/VARGAS MARCO AGUINALDO 6,508.83 -6,508.83 -540.081,85 6,96
5187250015
BANCO BISA S.A CTA BS CH-2358 O/CALIXTO FLOREZ ROSMERY
3,523.48 -3,523.48 -543.605,33 6,96
5187250015 AGUINALDO
BANCO BISA S.A CTA BS CH-2359 O/MANSILLA VACA SILVIA
2,613.67 -2,613.67 -546.219,00 6,96
5187250015 AGUINALDO
BANCO BISA S.A CTA BS CH-2360 O/TERAN ARAUZ DANIEL
2,194.40 -2,194.40 -548.413,40 6,96
5187250015 JESUS AGUINALDO
BANCO BISA S.A CTA BS CH-2361 O/MARTINEZ BERAZ SHIRLEY
1,408.77 -1,408.77 -549.822,17 6,96
5187250015 AGUINALDO
BANCO BISA S.A CTA BS CH-2362 O/DELGADO RIVERA SAMUEL
3,840.31 -3,840.31 -553.662,48 6,96
5187250015 OSCAR AGUINALDO
BANCO BISA S.A CTA BS CH-2363 O/HERRERA BENEGAS FREDDY
3,605.51 -3,605.51 -557.267,99 6,96
5187250015 ARIEL AGUINALDO
BANCO BISA S.A CTA BS CH-2364 O/VILLARROEL CARDOZO
3,285.83 -3,285.83 -560.553,82 6,96
5187250015 ABDON AGUINALDO
BANCO BISA S.A CTA BS CH-2365 O/CHOQUE POMA REINA
2,748.70 -2,748.70 -563.302,52 6,96
5187250015 AGUINALDO
BANCO BISA S.A CTA BS CH-2366 O/VILLARROEL CARDOZO
2,732.14 -2,732.14 -566.034,66 6,96
5187250015 ABDON AGUINALDO
BANCO BISA S.A CTA BS CH-2367 O/GREGORIO MARTHA
3,044.34 -3,044.34 -569.079,00 6,96
5187250015 AGUINALDO
BANCO BISA S.A CTA BS CH-2368 O/ZAPATA RODRIGUEZ SILVER
3,230.26 -3,230.26 -572.309,26 6,96
5187250015 DIEGO AGUINALDO
BANCO BISA S.A CTA BS CH-2449 O/QUINTEROS RIVAS EDWIN
4,051.63 -4,051.63 -576.360,89 6,96
5187250015 AGUINALDO
BANCO BISA S.A CTA BS CH-2453 O/FERNANDEZ JULIO CESAR
5,010.19 -5,010.19 -581.371,08 6,96
5187250015 AGUINALDO
BANCO BISA S.A CTA BS CH-2454 O/RODRIGUEZ ESCALERA JUAN
3,829.34 -3,829.34 -585.200,42 6,96
5187250015 CARLOS AGUINALDO
BANCO BISA S.A CTA BS CH-2455 O/BRAVO RICO LUIS ALDO
2,687.50 -2,687.50 -587.887,92 6,96
5187250015 AGUINALDO
BANCO BISA S.A CTA BS CH-2456 O/INOSENTE MAMANI FIDELIA
3,429.41 -3,429.41 -591.317,33 6,96
5187250015 AGUINALDO
BANCO BISA S.A CTA BS CH-2457 O/ARZE CAMACHO WILFREDO
3,253.32 -3,253.32 -594.570,65 6,96
5187250015 OSCAR AGUINALDO
BANCO BISA S.A CTA BS CH-2458 O/FUENTES UGARTE HELEN
2,512.70 -2,512.70 -597.083,35 6,96
5187250015 GRACIELA AGUINALDO
BANCO BISA S.A CTA BS CH-2459 O/CLAUDIA DENNISSE
4,673.85 -4,673.85 -601.757,20 6,96
5187250015 LAFUENTE L.AGUINALDO
BANCO BISA S.A CTA BS
INSUMOS CAMPAMENTOS 1,500.00 -1,500.00 -603.257,20 6,96
5187250015
BANCO BISA S.A CTA BS MARCO VARGAS P/INSUMOS
23,257.00 -23,257.00 -626.514,20 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS CLAUDIA LA FUENTE
600 -600.00 -627.114,20 6,96
5187250015 P/MANTENIMIENTO
BANCO BISA S.A CTA BS CH-1831 O/ERNESTO MAMANI
48,642.28 -48,642.28 -675.756,48 6,96
5187250015 P/FINIQUITO
BANCO BISA S.A CTA BS
GABRIELA POSTA P/FINIQUITOS O/ 4,000.00 -4,000.00 -679.756,48 6,96
5187250015
BANCO BISA S.A CTA BS
MANTENIMIENTO CAMION 600 -600.00 -680.356,48 6,96
5187250015
BANCO BISA S.A CTA BS CH-1838 O/ LUIS BRAVO P/SUELDO
5,630.20 -5,630.20 -685.986,68 6,96
5187250015 DICIEMBRE
BANCO BISA S.A CTA BS AVESCA PAGO POR COMPRA DE
28,099.52 -28,099.52 -714.086,20 6,96
5187250015 INSUMOS
BANCO BISA S.A CTA BS
ROLANDO COORS P/INSUMOS CBBA 3,425.49 -3,425.49 -717.511,69 6,96
5187250015
BANCO BISA S.A CTA BS
MARCO VARGAS P/FONDO A RENDIR 1,660.00 -1,660.00 -719.171,69 6,96
5187250015
BANCO BISA S.A CTA BS MARCO VARGAS P/INSTALACION PUNTO
500 -500.00 -719.671,69 6,96
5187250015 DE AGUA
BANCO BISA S.A CTA BS
VICTOR LOZA P/FONDOS A RENDIR 3,400.00 -3,400.00 -723.071,69 6,96
5187250015
BANCO BISA S.A CTA BS
PAGO IMPUESTOS IUE GESTION 2018 4,777.00 -4,777.00 -727.848,69 6,96
5187250015
BANCO BISA S.A CTA BS ROLANDO COORS P/INSUMOS
29,289.30 -29,289.30 -757.137,99 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS LENIN MAGUEÑO P/MANTENIMIENTO
3,750.00 -3,750.00 -760.887,99 6,96
5187250015 VEHICULO

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BANCO BISA S.A CTA BS JOSE LUIS CORDOVA P/ENVIO DE
200 -200.00 -761.087,99 6,96
5187250015 TACHOS
BANCO BISA S.A CTA BS RICHARD QUEZADA P/FONDOS A
5,000.00 -5,000.00 -766.087,99 6,96
5187250015 RENDIR
BANCO BISA S.A CTA BS RAQUEL MELGAREJO P/TRAMITES EL
781.5 -781.50 -766.869,49 6,96
5187250015 EJEMPLO
BANCO BISA S.A CTA BS
DENNIS GUTH DEVOLUCION DE DINERO 40,000.00 -40,000.00 -806.869,49 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH DEVOLUCION DE DINERO 20,000.00 -20,000.00 -826.869,49 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH DEVOLUCION DE DINERO 10,000.00 -10,000.00 -836.869,49 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH DEVOLUCION DE DINERO 7,000.00 -7,000.00 -843.869,49 6,96
5187250015
BANCO BISA S.A CTA BS
MI ABUELO PAGO INSUMOS 7,969.42 -7,969.42 -851.838,91 6,96
5187250015
BANCO BISA S.A CTA BS
FREDATA PAGO POR INSUMOS 4,009.83 -4,009.83 -855.848,74 6,96
5187250015
BANCO BISA S.A CTA BS
VICTOR RIOS P/VIAJE CAMION 1,500.00 -1,500.00 -857.348,74 6,96
5187250015
BANCO BISA S.A CTA BS MARCO VARGAS P/MANTENIMIENTO
440 -440.00 -857.788,74 6,96
5187250015 CAMION
BANCO BISA S.A CTA BS
ROLANDO COORS P/INSUMOS BOA 22,037.99 -22,037.99 -879.826,73 6,96
5187250015
BANCO BISA S.A CTA BS
DENNI GUTH DEVOLUCION DE DINERO 20,000.00 -20,000.00 -899.826,73 6,96
5187250015
BANCO BISA S.A CTA BS
DENNI GUTH DEVOLUCION DE DINERO 30,000.00 -30,000.00 -929.826,73 6,96
5187250015
BANCO BISA S.A CTA BS
DENNI GUTH DEVOLUCION DE DINERO 48,000.00 -48,000.00 -977.826,73 6,96
5187250015
BANCO BISA S.A CTA BS RAQUEL MELGAREJO TRAMITES EL
300 -300.00 -978.126,73 6,96
5187250015 EJEMPLO
BANCO BISA S.A CTA BS MARCO VARGAS P/INSUMOS
780 -780.00 -978.906,73 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS MARCO VARGAS P/INSPECCION
1,520.00 -1,520.00 -980.426,73 6,96
5187250015 VEHICULAR
BANCO BISA S.A CTA BS IBMETRO CALIBRACION TERMOMETRO
615 -615.00 -981.041,73 6,96
5187250015 F-1105/1106
BANCO BISA S.A CTA BS PIXELGRAF F-8 P/MANTENIMIENTO
140 -140.00 -981.181,73 6,96
5187250015 IMPRESORA
BANCO BISA S.A CTA BS 2 IMPRESORAS EPSONL4150 SYSCITY
1,600.00 -1,600.00 -982.781,73 6,96
5187250015 F-287/284
BANCO BISA S.A CTA BS 2 IMPRESORAS EPSONL4150 SYSCITY
1,600.00 -1,600.00 -984.381,73 6,96
5187250015 F-287/284
BANCO BISA S.A CTA BS SEDEM LACTANCIAS CBBA F-
8,000.00 -8,000.00 -992.381,73 6,96
5187250015 6068/6067/6069/6070
BANCO BISA S.A CTA BS
VICTOR LOZA P/SERVICIO DE GRUA 650 -650.00 -993.031,73 6,96
5187250015
BANCO BISA S.A CTA BS
VICTOR LOZA P/SOPORTES DE MADERA 200 -200.00 -993.231,73 6,96
5187250015
BANCO BISA S.A CTA BS BANCO BISA COMISION POR
50 -50.00 -993.281,73 6,96
5187250015 TRANSFERENCIAS
BANCO BISA S.A CTA BS
ARIEL HERRERA P/FONDOS A RENDIR 425 -425.00 -993.706,73 6,96
5187250015
BANCO BISA S.A CTA BS LENIN MAGUEÑO P/TRAMITES EL
450 -450.00 -994.156,73 6,96
5187250015 EJEMPLO
BANCO BISA S.A CTA BS BANCO BISA FAC 92515 P/COMISION
627.3 -627.30 -994.784,03 6,96
5187250015 EXTRACTO SWIFT
BANCO BISA S.A CTA BS ELECTROHOGAR PAGO POR SERVICIO
2,412.45 -2,412.45 -997.196,48 6,96
5187250015 DE FOTOCOPIAS
BANCO BISA S.A CTA BS ELECTROHOGAR PAGO POR SERVICIO
2,487.36 -2,487.36 -999.683,84 6,96
5187250015 DE FOTOCOPIAS
BANCO BISA S.A CTA BS
INSUMOS CAMPAMENTOS 2,500.00 -2,500.00 -1.002.183,84 6,96
5187250015
BANCO BISA S.A CTA BS MARIA CESPEDES P/INSUMOS
2,717.50 -2,717.50 -1.004.901,34 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS ANDINA FORMULARIOS CONTINUOS SRL
2,872.45 -2,872.45 -1.007.773,79 6,96
5187250015 FAC 269 ROLLO
BANCO BISA S.A CTA BS
AFP FUTUTO PAGO CBBA 9,616.34 -9,616.34 -1.017.390,13 6,96
5187250015
BANCO BISA S.A CTA BS ROLANDO COORS P/INSUMOS
12,803.00 -12,803.00 -1.030.193,13 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS INDABOL PAGO POR COMPRA DE
27,405.15 -27,405.15 -1.057.598,28 6,96
5187250015 INSUMOS
BANCO BISA S.A CTA BS
MARCELO RIOS POR SERVICIOS 29,406.00 -29,406.00 -1.087.004,28 6,96
5187250015
BANCO BISA S.A CTA BS
JHONY MARCA PASAJES A LPZ 200 -200.00 -1.087.204,28 6,96
5187250015
BANCO BISA S.A CTA BS
JHONY MARCA PASAJES A SCZ 200 -200.00 -1.087.404,28 6,96
5187250015
BANCO BISA S.A CTA BS
JHONY MARCA HOSPEDAJES 2 NOCHES 200 -200.00 -1.087.604,28 6,96
5187250015
BANCO BISA S.A CTA BS LENIN MAGUEÑO P/INSUMSO UNIDAD
5,000.00 -5,000.00 -1.092.604,28 6,96
5187250015 LPZ
BANCO BISA S.A CTA BS ROLANDO COORS P/INSUMOS
1,830.12 -1,830.12 -1.094.434,40 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS LENIN MAGUEÑO P/INSUMOS UNIDAD
14,277.40 -14,277.40 -1.108.711,80 6,96
5187250015 LPZ
BANCO BISA S.A CTA BS
VICTOR H. RIOS P/VIAJE CAMION 1,000.00 -1,000.00 -1.109.711,80 6,96
5187250015
BANCO BISA S.A CTA BS LENIN MAGUEÑO P/INSUMSO UNIDAD
11,045.80 -11,045.80 -1.120.757,60 6,96
5187250015 LPZ
BANCO BISA S.A CTA BS
EMBOL FAC 96960 P/INSUMOS 3,762.00 -3,762.00 -1.124.519,60 6,96
5187250015
BANCO BISA S.A CTA BS JYR DISTRIBUCIONES F-37156 P/MAT.
805.32 -805.32 -1.125.324,92 6,96
5187250015 LIMPIEZA
BANCO BISA S.A CTA BS
OVOPLUS FAC 1507 P/INSUMOS 540 -540.00 -1.125.864,92 6,96
5187250015
BANCO BISA S.A CTA BS THE RANCH F-928 P/INSUMOS
1,088.00 -1,088.00 -1.126.952,92 6,96
5187250015 ALIMENTOS PACU
BANCO BISA S.A CTA BS
OZONO F-304 P/MATERIAL DE LIMPIEZA 618 -618.00 -1.127.570,92 6,96
5187250015
BANCO BISA S.A CTA BS
MORITO F-2563 P/2BIDONES DE ACEITE 330 -330.00 -1.127.900,92 6,96
5187250015
BANCO BISA S.A CTA BS VENADO F-60186/3807 P/INSUMOS
434.62 -434.62 -1.128.335,54 6,96
5187250015 ALIMENTOS
BANCO BISA S.A CTA BS BATE FORTE FAC 6236 P/INSUMOS
530.4 -530.40 -1.128.865,94 6,96
5187250015 ALIMENTOS
BANCO BISA S.A CTA BS QUALITY F-161/162 P/MAT.
3,708.48 -3,708.48 -1.132.574,42 6,96
5187250015 DESCARTABLE
BANCO BISA S.A CTA BS COPACABANA F-8718/8716/8716
12,096.00 -12,096.00 -1.144.670,42 6,96
5187250015 P/INSUMOS CAFE
BANCO BISA S.A CTA BS
PLASTIBOL F-549 P/ROLLO PVC 147 -147.00 -1.144.817,42 6,96
5187250015
BANCO BISA S.A CTA BS OFELIA PARRA QMIXFRUIT P/INSUMOS
4,665.15 -4,665.15 -1.149.482,57 6,96
5187250015 ALIMENTOS
BANCO BISA S.A CTA BS
JOISA F-59 P/INSUMOS ALIMENTOS 3,262.80 -3,262.80 -1.152.745,37 6,96
5187250015
BANCO BISA S.A CTA BS RICHARD QUEZADA P/INSUMOS
738 -738.00 -1.153.483,37 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS DIST. CAMPOS F-151 P/INSUMOS
1,446.65 -1,446.65 -1.154.930,02 6,96
5187250015 ALIMENTOS
BANCO BISA S.A CTA BS MORITO F-2581 P/3 BIDONES DE
495 -495.00 -1.155.425,02 6,96
5187250015 ACEITE

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BANCO BISA S.A CTA BS IND. ALIM. COCINERO F-390
783.3 -783.30 -1.156.208,32 6,96
5187250015 P/INSUMOS ALIMENTOS
BANCO BISA S.A CTA BS
MARCO VARGAS P/COMPRA DE EQUIPOS 500 -500.00 -1.156.708,32 6,96
5187250015
BANCO BISA S.A CTA BS BCD TRAVEL PAGO POR EMISION DE
12,647.00 -12,647.00 -1.169.355,32 6,96
5187250015 PASAJES
BANCO BISA S.A CTA BS
MARCO VARGAS P/INSUMOS VVI 725 -725.00 -1.170.080,32 6,96
5187250015
BANCO BISA S.A CTA BS
SUELDOS NOVIEMBRE 2019 53,441.76 -53,441.76 -1.223.522,08 6,96
5187250015
BANCO BISA S.A CTA BS
LENIN MAGUEÑO P/FONDOS A RENDIR 20,000.00 -20,000.00 -1.243.522,08 6,96
5187250015
BANCO BISA S.A CTA BS JOSE LUIS CORDOVA P/FONDOS A
35,000.00 -35,000.00 -1.278.522,08 6,96
5187250015 RENDIR CAMPAMENTOS
BANCO BISA S.A CTA BS
JHONNY MARCA FONDOS A RENDIR 35,000.00 -35,000.00 -1.313.522,08 6,96
5187250015
BANCO BISA S.A CTA BS
ROLANDO COORS P/INSUMOS CBBA 5,904.00 -5,904.00 -1.319.426,08 6,96
5187250015
BANCO BISA S.A CTA BS DANIEL FERNANDES HONORARIOS
5,881.20 -5,881.20 -1.325.307,28 6,96
5187250015 PROFESIONALES
BANCO BISA S.A CTA BS JHONNY MARCA P/CAMBIO DE
1,300.00 -1,300.00 -1.326.607,28 6,96
5187250015 PARABRISAS
BANCO BISA S.A CTA BS
ROLANDO COORS P/COMPRA DE SOAT 361 -361.00 -1.326.968,28 6,96
5187250015
BANCO BISA S.A CTA BS RICHARD QUEZADA PAGO A SERVIMEL
3,360.00 -3,360.00 -1.330.328,28 6,96
5187250015 P/MANT. HORNOS
BANCO BISA S.A CTA BS COPESVI FUNIGACION PAGO A CUENTA
280 -280.00 -1.330.608,28 6,96
5187250015 DE FAC 4483
BANCO BISA S.A CTA BS COPESVI FUNIGACION PAGO A CUENTA
950 -950.00 -1.331.558,28 6,96
5187250015 DE FAC 4483
BANCO BISA S.A CTA BS MARCO VARGAS INSUMOS
18,685.00 -18,685.00 -1.350.243,28 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS ROLANDO COORS P/INSUMOS
20,516.80 -20,516.80 -1.370.760,08 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS LENIN MAGUEÑO P/INSUMOS
5,000.00 -5,000.00 -1.375.760,08 6,96
5187250015 CAMPAMENTOS
BANCO BISA S.A CTA BS
JESP SRL INSUMOS CARNICOS 9,105.60 -9,105.60 -1.384.865,68 6,96
5187250015
BANCO BISA S.A CTA BS INSPECCION MANTENIMIENTO DE
6,542.40 -6,542.40 -1.391.408,08 6,96
5187250015 CAMARAS S/G FAC 254
BANCO BISA S.A CTA BS INSPECCION MANTENIMIENTO DE
6,542.40 -6,542.40 -1.397.950,48 6,96
5187250015 CAMARAS S/G FAC 254
BANCO BISA S.A CTA BS VICTOR LOZA ANALIZATE SRL
1,800.00 -1,800.00 -1.399.750,48 6,96
5187250015 MEDICION EMISION DE GASE
BANCO BISA S.A CTA BS VICTOR LOZA ANALIZATE SRL
900 -900.00 -1.400.650,48 6,96
5187250015 MEDICION EMISION DE GASE
BANCO BISA S.A CTA BS FABRICACION DE 4 FILTROS EN ACERO
1,400.00 -1,400.00 -1.402.050,48 6,96
5187250015 INOXIDABLE PARA
BANCO BISA S.A CTA BS
EMBOL FAC 662267 P/REFRESCOS 3,607.14 -3,607.14 -1.405.657,62 6,96
5187250015
BANCO BISA S.A CTA BS
ARREGLO CAMION JACK 10,618.50 -10,618.50 -1.416.276,12 6,96
5187250015
BANCO BISA S.A CTA BS CH-1840 O/BARRIENTOS BARAHONA
229,888.80 -229,888.80 -1.646.164,92 6,96
5187250015 RICARDO, MANT. CAMIO
BANCO BISA S.A CTA BS PIL ANDINA INS. ALIMENTOS RIO
1,362.70 -1,362.70 -1.647.527,62 6,96
5187250015 GRANDE S/G FAC 926
BANCO BISA S.A CTA BS BANCO BISA ITF TRANSACCIONES EN
1.9 -1.90 -1.647.529,52 6,96
5187250015 ME
BANCO BISA S.A CTA BS EMBOL F-83837 RIO GRANDE
4,443.20 -4,443.20 -1.651.972,72 6,96
5187250015 P/INSUMOS BEBIDAS
BANCO BISA S.A CTA BS JHONNY MARCA P/LADRILLOS PLANTA
100 -100.00 -1.652.072,72 6,96
5187250015 CBBA
BANCO BISA S.A CTA BS JHONNY MARCA P/PASJES RECOJO DE
100 -100.00 -1.652.172,72 6,96
5187250015 CAMION
BANCO BISA S.A CTA BS
JHONNY MARCA P/ENVIOS A LPZ 474 -474.00 -1.652.646,72 6,96
5187250015
BANCO BISA S.A CTA BS
JHONNY MARCA P/ENVIOS CARGA 570 -570.00 -1.653.216,72 6,96
5187250015
BANCO BISA S.A CTA BS JHONNY MARCA P/MANTENIMIENTO
2,200.00 -2,200.00 -1.655.416,72 6,96
5187250015 EQUIPO
BANCO BISA S.A CTA BS
VICTOR LOZA P/FONDOS A RENDIR 100 -100.00 -1.655.516,72 6,96
5187250015
BANCO BISA S.A CTA BS
VICTOR LOZA VIATICOS 2,113.00 -2,113.00 -1.657.629,72 6,96
5187250015
BANCO BISA S.A CTA BS RAQUEL MELGAREJO P/TRAMITES EL
100 -100.00 -1.657.729,72 6,96
5187250015 EJEMPLO
BANCO BISA S.A CTA BS RAQUEL MELGAREJO P/TRAMITES EL
190 -190.00 -1.657.919,72 6,96
5187250015 EJEMPLO
BANCO BISA S.A CTA BS RAQUEL MELGAREJO P/TRAMITES EL
365 -365.00 -1.658.284,72 6,96
5187250015 EJEMPLO
BANCO BISA S.A CTA BS RAQUEL MELGAREJO P/TRAMITES EL
1,290.00 -1,290.00 -1.659.574,72 6,96
5187250015 EJEMPLO
BANCO BISA S.A CTA BS MANTENIMIENTO DE EQUIPOS S/G FAC
2,780.00 -2,780.00 -1.662.354,72 6,96
5187250015 34 O/GUSTAVO REA
BANCO BISA S.A CTA BS
PIL ANDINA P/ALIMENTOS S/G FAC 957 2,772.44 -2,772.44 -1.665.127,16 6,96
5187250015
BANCO BISA S.A CTA BS PIL ANDINA P/ALIMENTOS S/G FAC
10,520.35 -10,520.35 -1.675.647,51 6,96
5187250015 1025
BANCO BISA S.A CTA BS AGUAS Y SABORES SRL F-1291
810 -810.00 -1.676.457,51 6,96
5187250015 P/BLISTER MERMELADAS
BANCO BISA S.A CTA BS
EMBOL F90093 P/REFRESCOS 2,188.20 -2,188.20 -1.678.645,71 6,96
5187250015
BANCO BISA S.A CTA BS
IND. ACEITES S.A. F-20074 667.28 -667.28 -1.679.312,99 6,96
5187250015
BANCO BISA S.A CTA BS
TRANSFERENCIA AL BANCO MERCANTIL 900 -900.00 -1.680.212,99 6,96
5187250015
BANCO BISA S.A CTA BS
TRANSFERENCIA AL BANCO MERCANTIL 686,000.00 -686,000.00 -2.366.212,99 6,96
5187250015
BANCO BISA S.A CTA BS
PAGO DE IMPUESTOS DE ABRIL A JUNIO 40,000.00 -40,000.00 -2.406.212,99 6,96
5187250015
BANCO BISA S.A CTA BS
PAGO DE IMPUESTOS DE ABRIL A JUNIO 50,983.00 -50,983.00 -2.457.195,99 6,96
5187250015
BANCO BISA S.A CTA BS CH-1835 O/JUAN CARLOS RODRIGUEZ
3,342.63 -3,342.63 -2.460.538,62 6,96
5187250015 SUELDO NOV
BANCO BISA S.A CTA BS CH-1833 O/JULIO C. FERNANDEZ
4,756.56 -4,756.56 -2.465.295,18 6,96
5187250015 SUELDO NOV
BANCO BISA S.A CTA BS
CORDOVA PAGO FACT 231 18 18.00 -2.465.277,18 6,96
5187250015
BANCO BISA S.A CTA BS
CORDOVA PAGO FACT 231 42 42.00 -2.465.235,18 6,96
5187250015
BANCO BISA S.A CTA BS
CORDOVA PAGO FACT 231 18 18.00 -2.465.217,18 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 211 1,288.20 1,288.20 -2.463.928,98 6,96
5187250015
BANCO BISA S.A CTA BS
YPFB LOGISTICA PAGO FACT 209 50,873.60 50,873.60 -2.413.055,38 6,96
5187250015
BANCO BISA S.A CTA BS
YPFB LOGISTICA PAGO FACT 174 33,979.00 33,979.00 -2.379.076,38 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 212 1,170.88 1,170.88 -2.377.905,50 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 213 1,289.00 1,289.00 -2.376.616,50 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 214 1,074.90 1,074.90 -2.375.541,60 6,96
5187250015

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BANCO BISA S.A CTA BS
TORRICO PAGO FACT 216 592.2 592.20 -2.374.949,40 6,96
5187250015
BANCO BISA S.A CTA BS
YPFB LOGISTICA PAGO FACT 46 39,754.00 39,754.00 -2.335.195,40 6,96
5187250015
BANCO BISA S.A CTA BS
YPFB LOGISTICA PAGO FACT 48 17,280.00 17,280.00 -2.317.915,40 6,96
5187250015
BANCO BISA S.A CTA BS
YPFB LOGISTICA PAGO FACT 187 5,658.00 5,658.00 -2.312.257,40 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 215 1,435.60 1,435.60 -2.310.821,80 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 217 381.5 381.50 -2.310.440,30 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 218 1,229.90 1,229.90 -2.309.210,40 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 219 1,121.45 1,121.45 -2.308.088,95 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 220 199.4 199.40 -2.307.889,55 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH CUENTAS POR PAGAR 40,000.00 40,000.00 -2.267.889,55 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH CUENTAS POR PAGAR 20,000.00 20,000.00 -2.247.889,55 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH CUENTAS POR PAGAR 10,000.00 10,000.00 -2.237.889,55 6,96
5187250015
BANCO BISA S.A CTA BS
DENNIS GUTH CUENTAS POR PAGAR 7,000.00 7,000.00 -2.230.889,55 6,96
5187250015
BANCO BISA S.A CTA BS
YPFB LOGISTICA PAGO FACT 47 2,510.20 2,510.20 -2.228.379,35 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 222 884.2 884.20 -2.227.495,15 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 223 1,073.90 1,073.90 -2.226.421,25 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 224 311.4 311.40 -2.226.109,85 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 225 160.7 160.70 -2.225.949,15 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 227 1,041.00 1,041.00 -2.224.908,15 6,96
5187250015
BANCO BISA S.A CTA BS
TORRICO PAGO FACT 228 1,306.30 1,306.30 -2.223.601,85 6,96
5187250015
BANCO BISA S.A CTA BS INTERESES PERSIBIDOS MES DE
1.83 1.83 -2.223.600,02 6,96
5187250015 DICIEMBRE
BANCO BISA S.A CTA BS TRANSFERENCIA BANCO BISA DOLARES
30,015.00 30,015.00 -2.193.585,02 6,96
5187250015 A BOLIVIANOS
BANCO BISA S.A CTA BS TRANSFERENCIA BANCO BISA DOLARES
1,178,950.00 1,178,950.00 -1.014.635,02 6,96
5187250015 A BOLIVIANOS
BANCO BISA S.A CTA BS TRANSFERENCIA BANCO BISA DOLARES
138,000.00 138,000.00 -876.635,02 6,96
5187250015 A BOLIVIANOS
BANCO BISA S.A CTA BS RIO GRANDE PAGO SIGMA
491,576.09 491,576.09 -385.058,93 6,96
5187250015 YACIMIENTOS FISCALES BOLIVI
BANCO BISA S.A CTA BS RIO GRANDE PAGO SIGMA
509,512.53 509,512.53 124.453,60 6,96
5187250015 YACIMIENTOS FISCALES BOLIVI
BANCO BISA S.A CTA BS TRANSFERENCIA BANCO MERCANTIL EN
130,000.00 130,000.00 254.453,60 6,96
5187250015 BOLIVIANOS
BANCO BISA S.A CTA BS CPS DEVOLUCION POR BAJAS QUILLA
238.98 238.98 254.692,58 6,96
5187250015 CASTRO
BANCO BISA S.A CTA BS SIMAPETROL PAGO CON CHEQUE EN
9,459.85 9,459.85 264.152,43 6,96
5187250015 DOLARES
BANCO BISA S.A CTA BS ROLPATCOMERCIALIZADORA SRL
9,003.92 -9,003.92 255.148,51 6,96
5187250015 FAC84/95/86
BANCO BISA S.A CTA BS CHINATOWN DESCARTABLES F-
10,279.00 -10,279.00 244.869,51 6,96
5187250015 8322/8084
BANCO BISA S.A CTA BS CHINATOWN DESCARTABLES F-
1,580.80 -1,580.80 243.288,71 6,96
5187250015 8322/8084
BANCO BISA S.A CTA BS LABRAS SRL ANALISIS DE AGUA S/G
910.5 -910.50 242.378,21 6,96
5187250015 FAC 784-789
BANCO BISA S.A CTA BS
FRAMECAR F-1035 BANDEJAS BINGS 3,800.00 -3,800.00 238.578,21 6,96
5187250015
BANCO BISA S.A CTA BS
EXCELCIOR F-21 LIMPIEZA PLANTA SCZ 14,000.00 -14,000.00 224.578,21 6,96
5187250015
BANCO BISA S.A CTA BS 3 CASILLEROS METALICOS DE 4
10,864.00 -10,864.00 213.714,21 6,96
5187250015 PUERTAS COLOR PLOMO
BANCO BISA S.A CTA BS LARSORTRANAS F/38-37 P/REPARACION
12,996.00 -12,996.00 200.718,21 6,96
5187250015 TECHO/PINTADO
BANCO BISA S.A CTA BS LARSORTRANAS F/38-37 P/REPARACION
8,470.20 -8,470.20 192.248,01 6,96
5187250015 TECHO/PINTADO
BANCO BISA ME 5187252018 ASIENTO DE APERTURA 22.39 22.39 22,39 6,96
BOLIVIANA CIACRUZ DE SEGUROS Y
BANCO BISA ME 5187252018 261.84 -261.84 -239,45 6,96
REASEGUROS
CEO INTERNACIONAL TRAVEL SRL -
BANCO BISA ME 5187252018 4,783.54 -4,783.54 -5.022,99 6,96
PAGO PASAJES EL EJEMPLO G
BANCO BISA ME 5187252018 SISMECO PAGO FACTURA 306 4,322.16 4,322.16 -700,83 6,96
BANCO BISA ME 5187252018 SISMECO PAGO FACTURA 306 12.95 -12.95 -713,78 6,96
YPFB TRANSPORTE S.A PAGO EN
BANCO BISA ME 5187252018 1,785,191.14 1,785,191.14 1.784.477,36 6,96
DOLARES
YPFB TRANSPORTE S.A PAGO EN
BANCO BISA ME 5187252018 5,355.58 -5,355.58 1.779.121,78 6,96
DOLARES
TRANS A LA CUENTA DEL BANCO
BANCO BISA ME 5187252018 1,778,280.00 -1,778,280.00 841,78 6,96
MERCANTIL
BANCO BISA ME 5187252018 DENNIS GUTH 5,334.84 -5,334.84 -4.493,06 6,96
BANCO BISA ME 5187252018 LA BOLIVIANA CIACRUZ 0.77 -0.77 -4.493,83 6,96
BANCO BISA ME 5187252018 YPFB TRANSPORTE 4,214,821.42 4,214,821.42 4.210.327,59 6,96
BANCO BISA ME 5187252018 YPFB TRANSPORTE 12,644.44 -12,644.44 4.197.683,15 6,96
BANCO BISA ME 5187252018 TRANS ENTRE CUENTAS 2,436,000.00 -2,436,000.00 1.761.683,15 6,96
BANCO BISA ME 5187252018 TRANS ENTRE CUENTAS 7,308.00 -7,308.00 1.754.375,15 6,96
BANCO BISA ME 5187252018 ITF 14.34 -14.34 1.754.360,81 6,96
BANCO BISA ME 5187252018 ITF 3,549.60 -3,549.60 1.750.811,21 6,96
BANCO BISA ME 5187252018 TRANS ENTRE CUENTAS 556,800.00 -556,800.00 1.194.011,21 6,96
BANCO BISA ME 5187252018 ITF 1,670.40 -1,670.40 1.192.340,81 6,96
BANCO BISA ME 5187252018 TRANS ENTRE CUENTAS 6,960.00 -6,960.00 1.185.380,81 6,96
BANCO BISA ME 5187252018 TRANS ENTRE CUENTAS 20.88 -20.88 1.185.359,93 6,96
BANCO BISA ME 5187252018 COMISIONES BANCARIAS 20.32 -20.32 1.185.339,61 6,96
BANCO BISA ME 5187252018 ITF 0.07 -0.07 1.185.339,54 6,96
BANCO BISA ME 5187252018 COMPRA DE LLANTAS 5,779.31 -5,779.31 1.179.560,23 6,96
BANCO BISA ME 5187252018 ITF 17.33 -17.33 1.179.542,90 6,96

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BANCO BISA ME 5187252018 TRANS ENTRE CUENTAS 25,473.60 -25,473.60 1.154.069,30 6,96
BANCO BISA ME 5187252018 TRANS ENTRE CUENTAS 76.42 -76.42 1.153.992,88 6,96
BANCO BISA ME 5187252018 YPFB TRANSPORTE 9,181.35 9,181.35 1.163.174,23 6,96
BANCO BISA ME 5187252018 YPFB TRANSPORTE 27.56 -27.56 1.163.146,67 6,96
BANCO BISA ME 5187252018 DEPOSITO NO IDENTIFICADO 1,183,200.00 -1,183,200.00 -20.053,33 6,96
BANCO BISA ME 5187252018 DRESSER 29,271.25 29,271.25 9.217,92 6,96
TRANSFERENCIA EL EJEMPLO DOLARES
BANCO BISA ME 5187252018 9,187.20 -9,187.20 30,72 6,96
A BOLIVIANOS
TRANSFERENCIA EL EJEMPLO DOLARES
BANCO BISA ME 5187252018 27.56 -27.56 3,16 6,96
A BOLIVIANOS
INCONTROL PAGO EN DOLARES FACT
BANCO BISA ME 5187252018 5,748.96 5,748.96 5.752,12 6,96
262
INCONTROL PAGO EN DOLARES FACT
BANCO BISA ME 5187252018 17.26 -17.26 5.734,86 6,96
262
TRANSFERENCIA BANCO BISA DOLARES
BANCO BISA ME 5187252018 5,707.20 -5,707.20 27,66 6,96
A BOLIVIANOS
TRANSFERENCIA BANCO BISA DOLARES
BANCO BISA ME 5187252018 17.12 -17.12 10,54 6,96
A BOLIVIANOS
TRANSFERENCIA EL EJEMPLO DOLARES
BANCO BISA ME 5187252018 904,800.00 -904,800.00 -904.789,46 6,96
A BOLIVIANOS
TRANSFERENCIA EL EJEMPLO DOLARES
BANCO BISA ME 5187252018 2,714.40 -2,714.40 -907.503,86 6,96
A BOLIVIANOS
BANCO BISA ME 5187252018 YPFB TRANSPORTE PAGO EN DOLARES 933,177.52 933,177.52 25.673,66 6,96
BANCO BISA ME 5187252018 YPFB TRANSPORTE PAGO EN DOLARES 2,799.52 -2,799.52 22.874,14 6,96
ECONAT PAGO FACT 103 PAGO EN
BANCO BISA ME 5187252018 6,326.64 6,326.64 29.200,78 6,96
DOLARES
TRANSFERENCIA BANCO BISA DOLARES
BANCO BISA ME 5187252018 29,092.80 -29,092.80 107,98 6,96
A BISA BOLIVIANOS
TRANSFERENCIA BANCO BISA DOLARES
BANCO BISA ME 5187252018 87.28 -87.28 20,70 6,96
A BISA BOLIVIANOS
TRANSFERENCIA EL EJEMPLO DOLARES
BANCO BISA ME 5187252018 1,572,960.00 -1,572,960.00 -1.572.939,30 6,96
A BOLIVIANOS
TRANSFERENCIA EL EJEMPLO DOLARES
BANCO BISA ME 5187252018 4,718.88 -4,718.88 -1.577.658,18 6,96
A BOLIVIANOS
BANCO BISA ME 5187252018 YPFB TRANSPORTE PAGO EN DOLARES 1,584,291.23 1,584,291.23 6.633,05 6,96
BANCO BISA ME 5187252018 YPFB TRANSPORTE PAGO EN DOLARES 4,752.84 -4,752.84 1.880,21 6,96
BANCO BISA ME 5187252018 YPFB TRANSPORTE PAGO EN DOLARES 446,217.36 446,217.36 448.097,57 6,96
BANCO BISA ME 5187252018 YPFB TRANSPORTE PAGO EN DOLARES 1,338.69 -1,338.69 446.758,88 6,96
BANCO BISA ME 5187252018 YPFB TRANSPORTE PAGO EN DOLARES 19 -19.00 446.739,88 6,96
TRANSFERENCIA EL EJEMPLO DOLARES
BANCO BISA ME 5187252018 445,300.80 -445,300.80 1.439,08 6,96
A BOLIVIANOS
TRANSFERENCIA EL EJEMPLO DOLARES
BANCO BISA ME 5187252018 1,335.90 -1,335.90 103,18 6,96
A BOLIVIANOS
TRANSFERENCIA EL EJEMPLO DOLARES
BANCO BISA ME 5187252018 226,026.00 -226,026.00 -225.922,82 6,96
A BOLIVIANOS
TRANSFERENCIA EL EJEMPLO DOLARES
BANCO BISA ME 5187252018 678.11 -678.11 -226.600,93 6,96
A BOLIVIANOS
YPFB TRANSPORTE DEPOSITO EN
BANCO BISA ME 5187252018 227,292.72 227,292.72 691,79 6,96
DOLARES
YPFB TRANSPORTE DEPOSITO EN
BANCO BISA ME 5187252018 681.87 -681.87 9,92 6,96
DOLARES
BANCO BISA ME 5187252018 TRANSFERENCIA EL EJEMPLO DOLARES 2,401.20 -2,401.20 -2.391,28 6,96
BANCO BISA ME 5187252018 TRANSFERENCIA EL EJEMPLO DOLARES 7.24 -7.24 -2.398,52 6,96
BANCO BISA ME 5187252018 TRANSFERENCIA EL EJEMPLO DOLARES 612,480.00 -612,480.00 -614.878,52 6,96
BANCO BISA ME 5187252018 TRANSFERENCIA EL EJEMPLO DOLARES 1,837.44 -1,837.44 -616.715,96 6,96
BANCO BISA ME 5187252018 TRANSFERENCIA EL EJEMPLO DOLARES 2,575.20 -2,575.20 -619.291,16 6,96
BANCO BISA ME 5187252018 TRANSFERENCIA EL EJEMPLO DOLARES 7.73 -7.73 -619.298,89 6,96
BANCO BISA ME 5187252018 TRANSFERENCIA EL EJEMPLO DOLARES 459,360.00 -459,360.00 -1.078.658,89 6,96
BANCO BISA ME 5187252018 TRANSFERENCIA EL EJEMPLO DOLARES 1,378.08 -1,378.08 -1.080.036,97 6,96
BANCO BISA ME 5187252018 YPFB TRANSPORTE PAGO EN DOLARES 618,572.09 618,572.09 -461.464,88 6,96
BANCO BISA ME 5187252018 YPFB TRANSPORTE PAGO EN DOLARES 1,855.74 -1,855.74 -463.320,62 6,96
BANCO BISA ME 5187252018 YPFB TRANSPORTE PAGO EN DOLARES 464,235.55 464,235.55 914,93 6,96
BANCO BISA ME 5187252018 YPFB TRANSPORTE PAGO EN DOLARES 1,392.70 -1,392.70 -477,77 6,96
BANCO BISA ME 5187252018 BANCO BISA TRANSFERENCIA 417.6 -417.60 -895,37 6,96
BANCO BISA ME 5187252018 BANCO BISA TRANSFERENCIA 1,392.00 -1,392.00 -2.287,37 6,96
BANCO BISA ME 5187252018 YPFB TRANSPORTE ME 218568.30 1,521,235.37 1,521,235.37 1.518.948,00 6,96
BANCO BISA ME 5187252018 YPFB TRANSPORTE ME 218568.30 4,563.67 -4,563.67 1.514.384,33 6,96
BANCO BISA ME 5187252018 TRANSFERENCIA A BANCO MERCANTIL 1,510,320.00 -1,510,320.00 4.064,33 6,96
BANCO BISA ME 5187252018 DENNIS GOUTH PAGO $US 217000 4,530.96 -4,530.96 -466,63 6,96
ITF POR TRANSFERENCIAS A CTA BCO
BANCO BISA ME 5187252018 4.18 -4.18 -470,81 6,96
BISA
ITF POR TRANSFERENCIAS A CTA BCO
BANCO BISA ME 5187252018 1.25 -1.25 -472,06 6,96
BISA
VENDERSON FERREIRA VENTA FACT
BANCO BISA ME 5187252018 348 348.00 -124,06 6,96
174
VENDERSON FERREIRA VENTA FACT
BANCO BISA ME 5187252018 139.2 139.20 15,14 6,96
174
VENDERSON FERREIRA VENTA FACT
BANCO BISA ME 5187252018 1.04 -1.04 14,10 6,96
174
VENDERSON FERREIRA VENTA FACT
BANCO BISA ME 5187252018 0.42 -0.42 13,68 6,96
174
TRANSFERENCIA EL EJEMPLO BISA
BANCO BISA ME 5187252018 451,161.12 -451,161.12 -451.147,44 6,96
DOLARES
TRANSFERENCIA EL EJEMPLO BISA
BANCO BISA ME 5187252018 1,353.51 -1,353.51 -452.500,95 6,96
DOLARES
BANCO BISA ME 5187252018 YPFB TRANSPORTE PAGO EN DOLARES 453,886.38 453,886.38 1.385,43 6,96
BANCO BISA ME 5187252018 YPFB TRANSPORTE PAGO EN DOLARES 1,361.65 -1,361.65 23,78 6,96
BANCO BISA ME 5187252018 BANCO BISA DEBIDO COMISIONES 10.16 -10.16 13,62 6,96
YPFB TRANSPORTE PAGO POR
BANCO BISA ME 5187252018 2,037,219.35 2,037,219.35 2.037.232,97 6,96
SERVICIOS

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 YPFB TRANSPORTE PAGO POR
BANCO BISA ME 5187252018 6,111.65 -6,111.65 2.031.121,32 6,96
SERVICIOS
TRANSFERENCIA A LA C TA DEL BANCO
BANCO BISA ME 5187252018 295,621.20 -295,621.20 1.735.500,12 6,96
BISA
TRANSFERENCIA A LA C TA DEL BANCO
BANCO BISA ME 5187252018 886.84 -886.84 1.734.613,28 6,96
BISA
TRANSFERENCIA A LA C TA DEL BANCO
BANCO BISA ME 5187252018 1,726,080.00 -1,726,080.00 8.533,28 6,96
BISA
TRANSFERENCIA A LA C TA DEL BANCO
BANCO BISA ME 5187252018 5,178.24 -5,178.24 3.355,04 6,96
BISA
TRANSFERENCIA A LA C TA DEL BANCO
BANCO BISA ME 5187252018 3,340.80 -3,340.80 14,24 6,96
BISA
TRANSFERENCIA A LA C TA DEL BANCO
BANCO BISA ME 5187252018 10.02 -10.02 4,22 6,96
BISA
BANCO BISA ME 5187252018 YPFB TRANSPORTE PAGO EN DOLARES 209,028.43 209,028.43 209.032,65 6,96
BANCO BISA ME 5187252018 YPFB TRANSPORTE PAGO EN DOLARES 627.1 -627.10 208.405,55 6,96
BANCO BISA ME 5187252018 TRANSFERENCIA EL EJEMPLO DOLARES 207,776.88 -207,776.88 628,67 6,96
BANCO BISA ME 5187252018 TRANSFERENCIA EL EJEMPLO DOLARES 623.34 -623.34 5,33 6,96
TRANSFERENCIA BISA DOLARES A
BANCO BISA ME 5187252018 1,356,149.04 -1,356,149.04 -1.356.143,71 6,96
MERCANTIL BS
TRANSFERENCIA BISA DOLARES A
BANCO BISA ME 5187252018 4,068.47 -4,068.47 -1.360.212,18 6,96
MERCANTIL BS
BANCO BISA ME 5187252018 YPFB TRANSPORTE PAGO EN DOLARES 41,321.52 41,321.52 -1.318.890,66 6,96
BANCO BISA ME 5187252018 YPFB TRANSPORTE PAGO EN DOLARES 123.96 -123.96 -1.319.014,62 6,96
BANCO BISA ME 5187252018 YPFB TRANSPORTE PAGO EN DOLARES 1,323,009.70 1,323,009.70 3.995,08 6,96
BANCO BISA ME 5187252018 YPFB TRANSPORTE PAGO EN DOLARES 3,969.01 -3,969.01 26,07 6,96
BANCO BISA ME 5187252018 YPFB TRANSPORTE PAGO EN DOLARES 891,771.09 891,771.09 891.797,16 6,96
BANCO BISA ME 5187252018 YPFB TRANSPORTE PAGO EN DOLARES 2,675.28 -2,675.28 889.121,88 6,96
BANCO BISA ME 5187252018 YPFB TRANSPORTE PAGO EN DOLARES 564,942.78 564,942.78 1.454.064,66 6,96
BANCO BISA ME 5187252018 YPFB TRANSPORTE PAGO EN DOLARES 1,694.83 -1,694.83 1.452.369,83 6,96
TRANSFERENCIA BANCO EN DOLARES A
BANCO BISA ME 5187252018 3,981.12 -3,981.12 1.448.388,71 6,96
BOLIVIANOS
TRANSFERENCIA BANCO EN DOLARES A
BANCO BISA ME 5187252018 11.97 -11.97 1.448.376,74 6,96
BOLIVIANOS
BANCO BISA ME 5187252018 TRANSFERENCIA BANCO MERCANTIL 2,659.07 -2,659.07 1.445.717,67 6,96
BANCO BISA ME 5187252018 TRANSFERENCIA BANCO MERCANTIL 1,684.95 -1,684.95 1.444.032,72 6,96
BANCO BISA ME 5187252018 SISMECO DEPOSITO NO IDENTIFICADO 3,981.12 3,981.12 1.448.013,84 6,96
BANCO BISA ME 5187252018 SISMECO DEPOSITO NO IDENTIFICADO 11.97 -11.97 1.448.001,87 6,96
TRANSFERENCIA BANCO BISA A BCO
BANCO BISA ME 5187252018 886,356.00 -886,356.00 561.645,87 6,96
MERCANTIL
TRANSFERENCIA BANCO BISA A BCO
BANCO BISA ME 5187252018 561,637.20 -561,637.20 8,67 6,96
MERCANTIL
TRANSFERENCIA EL EJEMPLO DOLARES
BANCO BISA ME 5187252018 1,106,640.00 -1,106,640.00 -1.106.631,33 6,96
A BOLIVIANOS
TRANSFERENCIA EL EJEMPLO DOLARES
BANCO BISA ME 5187252018 3,319.92 -3,319.92 -1.109.951,25 6,96
A BOLIVIANOS
BANCO BISA ME 5187252018 YPFB TRANSPORTE PAGO EN DOLARES 1,113,508.96 1,113,508.96 3.557,71 6,96
BANCO BISA ME 5187252018 YPFB TRANSPORTE PAGO EN DOLARES 3,340.52 -3,340.52 217,19 6,96
BANCO BISA ME 5187252018 YPFB TRANSPORTE PAGO EN DOLARES 525,715.53 525,715.53 525.932,72 6,96
BANCO BISA ME 5187252018 YPFB TRANSPORTE PAGO EN DOLARES 1,577.14 -1,577.14 524.355,58 6,96
TRANSFERENCIA BISA DOLARES A BISA
BANCO BISA ME 5187252018 522,000.00 -522,000.00 2.355,58 6,96
BOLIVIANOS
TRANSFERENCIA BISA DOLARES A BISA
BANCO BISA ME 5187252018 1,566.00 -1,566.00 789,58 6,96
BOLIVIANOS
BANCO BISA ME 5187252018 YPFB TRANSPORTE PAGO EN DOLARES 463,016.44 463,016.44 463.806,02 6,96
BANCO BISA ME 5187252018 YPFB TRANSPORTE PAGO EN DOLARES 1,389.08 -1,389.08 462.416,94 6,96
BANCO BISA ME 5187252018 ESE PAGO FACT 336 PAGO EN DOLARES 19,216.56 19,216.56 481.633,50 6,96
TRANSFERENCIA BISA DOLARES A
BANCO BISA ME 5187252018 438,480.00 -438,480.00 43.153,50 6,96
BOLIVIANOS
TRANSFERENCIA BISA DOLARES A
BANCO BISA ME 5187252018 1,315.44 -1,315.44 41.838,06 6,96
BOLIVIANOS
BANCO BISA ME 5187252018 YPFB TRANSPORTE PAGO EN DOLARES 421,540.61 421,540.61 463.378,67 6,96
BANCO BISA ME 5187252018 YPFB TRANSPORTE PAGO EN DOLARES 1,264.63 -1,264.63 462.114,04 6,96
BANCO BISA ME 5187252018 YPFB TRANSPORTE PAGO EN DOLARES 2,071,589.22 2,071,589.22 2.533.703,26 6,96
BANCO BISA ME 5187252018 YPFB TRANSPORTE PAGO EN DOLARES 6,214.79 -6,214.79 2.527.488,47 6,96
TRANSFERENCIA BANCO BISA DOLARES
BANCO BISA ME 5187252018 2,053,200.00 -2,053,200.00 474.288,47 6,96
A BOLIVIANOS
TRANSFERENCIA BANCO BISA DOLARES
BANCO BISA ME 5187252018 6,159.60 -6,159.60 468.128,87 6,96
A BOLIVIANOS
TRANSFERENCIA BANCO BISA DOLARES
BANCO BISA ME 5187252018 1,948,800.00 -1,948,800.00 -1.480.671,13 6,96
A BOLIVIANOS
TRANSFERENCIA BANCO BISA DOLARES
BANCO BISA ME 5187252018 5,846.40 -5,846.40 -1.486.517,53 6,96
A BOLIVIANOS
TRANSFERENCIA BANCO BISA DOLARES
BANCO BISA ME 5187252018 459,360.00 -459,360.00 -1.945.877,53 6,96
A BOLIVIANOS
TRANSFERENCIA BANCO BISA DOLARES
BANCO BISA ME 5187252018 1,378.08 -1,378.08 -1.947.255,61 6,96
A BOLIVIANOS
TRANSFERENCIA BANCO BISA DOLARES
BANCO BISA ME 5187252018 1,009.20 -1,009.20 -1.948.264,81 6,96
A BOLIVIANOS
TRANSFERENCIA BANCO BISA DOLARES
BANCO BISA ME 5187252018 3.06 -3.06 -1.948.267,87 6,96
A BOLIVIANOS
TRANSFERENCIA BANCO BISA DOLARES
BANCO BISA ME 5187252018 278.4 -278.40 -1.948.546,27 6,96
A BOLIVIANOS
TRANSFERENCIA BANCO BISA DOLARES
BANCO BISA ME 5187252018 0.84 -0.84 -1.948.547,11 6,96
A BOLIVIANOS
BANCO BISA ME 5187252018 YPFB TRANSPORTE PAGO EN DOLARES 1,963,035.71 1,963,035.71 14.488,60 6,96
BANCO BISA ME 5187252018 YPFB TRANSPORTE PAGO EN DOLARES 5,889.13 -5,889.13 8.599,47 6,96
PAGO DE IMPUESTO A LAS
BANCO BISA ME 5187252018 57.63 -57.63 8.541,84 6,96
TRANSACCIONES FINANCIERAS
PAGO DE IMPUESTO A LAS
BANCO BISA ME 5187252018 0.07 -0.07 8.541,77 6,96
TRANSACCIONES FINANCIERAS
PAFO DE COMISIONES POR
BANCO BISA ME 5187252018 20.32 -20.32 8.521,45 6,96
TRANSFERENCIA
BANCO BISA ME 5187252018 YPFB TRANSPORTE PAGO EN DOLARES 731,519.04 731,519.04 740.040,49 6,96

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BANCO BISA ME 5187252018 YPFB TRANSPORTE PAGO EN DOLARES 2,194.56 -2,194.56 737.845,93 6,96
TRANSFERENCIA BANCO EL EJEMPLO
BANCO BISA ME 5187252018 730,800.00 -730,800.00 7.045,93 6,96
DOLARES A BOLIVIANOS
TRANSFERENCIA BANCO EL EJEMPLO
BANCO BISA ME 5187252018 2,192.40 -2,192.40 4.853,53 6,96
DOLARES A BOLIVIANOS
TRANSFERENCIA EL EJEMPLO DOLARES
BANCO BISA ME 5187252018 1,726,080.00 -1,726,080.00 -1.721.226,47 6,96
A BOLIVIANOS
TRANSFERENCIA EL EJEMPLO DOLARES
BANCO BISA ME 5187252018 5,178.24 -5,178.24 -1.726.404,71 6,96
A BOLIVIANOS
BANCO BISA ME 5187252018 YPFB TRANSPORTE PAGO EN DOLARES 1,732,989.54 1,732,989.54 6.584,83 6,96
BANCO BISA ME 5187252018 YPFB TRANSPORTE PAGO EN DOLARES 5,198.98 -5,198.98 1.385,85 6,96
BANCO BISA ME 5187252018 YPFB TRANSPORTE PAGO EN DOLARES 2,344,335.83 2,344,335.83 2.345.721,68 6,96
BANCO BISA ME 5187252018 YPFB TRANSPORTE PAGO EN DOLARES 7,033.01 -7,033.01 2.338.688,67 6,96
TRANSFERENCIA BANCO DOLARES A
BANCO BISA ME 5187252018 2,331,600.00 -2,331,600.00 7.088,67 6,96
BOLIVIANOS
TRANSFERENCIA BANCO DOLARES A
BANCO BISA ME 5187252018 6,994.80 -6,994.80 93,87 6,96
BOLIVIANOS
BANCO BISA ME 5187252018 SISMECO PAGO ANTICIPADO 3,159.84 3,159.84 3.253,71 6,96
BANCO BISA ME 5187252018 SISMECO PAGO ANTICIPADO 9.47 -9.47 3.244,24 6,96
MANTENIMIENTO DE CAMION TRANS
BANCO BISA ME 5187252018 1,392.00 -1,392.00 1.852,24 6,96
EN DOLARES 200
MANTENIMIENTO DE CAMION TRANS
BANCO BISA ME 5187252018 4.18 -4.18 1.848,06 6,96
EN DOLARES 200
BANCO BISA ME 5187252018 ESE PAGO FACT 116 10,481.76 10,481.76 12.329,82 6,96
TRANSFERENCIA EL EJEMPLO DOLARES
BANCO BISA ME 5187252018 1,840.92 -1,840.92 10.488,90 6,96
A BOLIVIANOS
TRANSFERENCIA EL EJEMPLO DOLARES
BANCO BISA ME 5187252018 5.5 -5.50 10.483,40 6,96
A BOLIVIANOS
BANCO BISA ME 5187252018 YPFB TRANSPORTE PAGO EN DOLARES 1,801,837.93 1,801,837.93 1.812.321,33 6,96
BANCO BISA ME 5187252018 YPFB TRANSPORTE PAGO EN DOLARES 5,405.48 -5,405.48 1.806.915,85 6,96
TRANSFERENCIA BANCO BISA
BANCO BISA ME 5187252018 208,800.00 -208,800.00 1.598.115,85 6,96
BOLIVIANOS A MERCANTIL
TRANSFERENCIA BANCO BISA
BANCO BISA ME 5187252018 626.4 -626.40 1.597.489,45 6,96
BOLIVIANOS A MERCANTIL
TRANSFERENCIA BANCO BISA
BANCO BISA ME 5187252018 696,000.00 -696,000.00 901.489,45 6,96
BOLIVIANOS A MERCANTIL
TRANSFERENCIA BANCO BISA
BANCO BISA ME 5187252018 2,088.00 -2,088.00 899.401,45 6,96
BOLIVIANOS A MERCANTIL
TRANSFERENCIA BISA DOLARES A
BANCO BISA ME 5187252018 883,920.00 -883,920.00 15.481,45 6,96
BOLIVIANOS
TRANSFERENCIA BISA DOLARES A
BANCO BISA ME 5187252018 2,651.76 -2,651.76 12.829,69 6,96
BOLIVIANOS
TRANSFERENCIA BISA DOLARES A
BANCO BISA ME 5187252018 10,196.40 -10,196.40 2.633,29 6,96
BOLIVIANOS
TRANSFERENCIA BISA DOLARES A
BANCO BISA ME 5187252018 30.62 -30.62 2.602,67 6,96
BOLIVIANOS
TRANSFERENCIA BISA DOLARES A
BANCO BISA ME 5187252018 215.76 -215.76 2.386,91 6,96
BOLIVIANOS
TRANSFERENCIA BISA DOLARES A
BANCO BISA ME 5187252018 0.63 -0.63 2.386,28 6,96
BOLIVIANOS
PAGO IMPUESTO A LAS
BANCO BISA ME 5187252018 31.46 -31.46 2.354,82 6,96
TRANSACCIONES FINANCIERAS
TRANSFERENCIA BANCO BISA DOLARES
BANCO BISA ME 5187252018 696 -696.00 1.658,82 6,96
A BOLIVIANOS
TRANSFERENCIA BANCO BISA DOLARES
BANCO BISA ME 5187252018 2.09 -2.09 1.656,73 6,96
A BOLIVIANOS
TRANSFERENCIA BANCO BISA DOLARES
BANCO BISA ME 5187252018 696 -696.00 960,73 6,96
A BOLIVIANOS
TRANSFERENCIA BANCO BISA DOLARES
BANCO BISA ME 5187252018 2.09 -2.09 958,64 6,96
A BOLIVIANOS
TRANSFERENCIA BANCO BISA DOLARES
BANCO BISA ME 5187252018 330,600.00 -330,600.00 -329.641,36 6,96
A BOLIVIANOS
TRANSFERENCIA BANCO BISA DOLARES
BANCO BISA ME 5187252018 991.8 -991.80 -330.633,16 6,96
A BOLIVIANOS
TRANSFERENCIA BANCO BISA DOLARES
BANCO BISA ME 5187252018 789,960.00 -789,960.00 -1.120.593,16 6,96
A BOLIVIANOS
TRANSFERENCIA BANCO BISA DOLARES
BANCO BISA ME 5187252018 2,369.88 -2,369.88 -1.122.963,04 6,96
A BOLIVIANOS
BANCO BISA ME 5187252018 YPFB TRANSPORTE PAGO EN DOLARES 332,874.74 332,874.74 -790.088,30 6,96
BANCO BISA ME 5187252018 YPFB TRANSPORTE PAGO EN DOLARES 998.62 -998.62 -791.086,92 6,96
BANCO BISA ME 5187252018 YPFB TRANSPORTE PAGO EN DOLARES 793,688.96 793,688.96 2.602,04 6,96
BANCO BISA ME 5187252018 YPFB TRANSPORTE PAGO EN DOLARES 2,381.09 -2,381.09 220,95 6,96
BANCO BISA ME 5187252018 YPFB TRANSPORTE PAGO EN DOLARES 493,588.58 493,588.58 493.809,53 6,96
BANCO BISA ME 5187252018 YPFB TRANSPORTE PAGO EN DOLARES 1,480.74 -1,480.74 492.328,79 6,96
TRANSFERENCIA BANCO BISA DOLARES
BANCO BISA ME 5187252018 208.8 -208.80 492.119,99 6,96
A BOLIVIANOS
TRANSFERENCIA BANCO BISA DOLARES
BANCO BISA ME 5187252018 0.63 -0.63 492.119,36 6,96
A BOLIVIANOS
TRANSFERENCIA BANCO BISA DOLARES
BANCO BISA ME 5187252018 490,610.40 -490,610.40 1.508,96 6,96
A BOLIVIANOS
TRANSFERENCIA BANCO BISA DOLARES
BANCO BISA ME 5187252018 1,471.83 -1,471.83 37,13 6,96
A BOLIVIANOS
TRANSFERENCIA BANCO BISA DOLARES
BANCO BISA ME 5187252018 365,400.00 -365,400.00 -365.362,87 6,96
A BOLIVIANOS
TRANSFERENCIA BANCO BISA DOLARES
BANCO BISA ME 5187252018 1,096.20 -1,096.20 -366.459,07 6,96
A BOLIVIANOS
TRANSFERENCIA BANCO BISA DOLARES
BANCO BISA ME 5187252018 556,800.00 -556,800.00 -923.259,07 6,96
A BOLIVIANOS
TRANSFERENCIA BANCO BISA DOLARES
BANCO BISA ME 5187252018 1,670.40 -1,670.40 -924.929,47 6,96
A BOLIVIANOS
BANCO BISA ME 5187252018 YPFB TRANSPORTE PAGO EN DOLARES 1,905,634.43 1,905,634.43 980.704,96 6,96
BANCO BISA ME 5187252018 YPFB TRANSPORTE PAGO EN DOLARES 5,716.87 -5,716.87 974.988,09 6,96
TRANSFERENCIA BISA DOLARES A
BANCO BISA ME 5187252018 971,616.00 -971,616.00 3.372,09 6,96
BOLIVIANOS
TRANSFERENCIA BISA DOLARES A
BANCO BISA ME 5187252018 2,914.85 -2,914.85 457,24 6,96
BOLIVIANOS
TRANSFERENCIA BANCO EN DOLARES A
BANCO BISA ME 5187252018 492,768.00 -492,768.00 -492.310,76 6,96
BOLIVIANOS
TRANSFERENCIA BANCO EN DOLARES A
BANCO BISA ME 5187252018 1,478.30 -1,478.30 -493.789,06 6,96
BOLIVIANOS
TRANSFERENCIA BANCO BISA DOLARES
BANCO BISA ME 5187252018 2,088,000.00 -2,088,000.00 -2.581.789,06 6,96
A BOLIVIANOS
TRANSFERENCIA BANCO BISA DOLARES
BANCO BISA ME 5187252018 6,264.00 -6,264.00 -2.588.053,06 6,96
A BOLIVIANOS
TRANSFERENCIA BANCO BISA DOLARES
BANCO BISA ME 5187252018 856,080.00 -856,080.00 -3.444.133,06 6,96
A BOLIVIANOS

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 TRANSFERENCIA BANCO BISA DOLARES
BANCO BISA ME 5187252018 2,568.24 -2,568.24 -3.446.701,30 6,96
A BOLIVIANOS
TRANSFERENCIA BANCO BISA DOLARES
BANCO BISA ME 5187252018 417,600.00 -417,600.00 -3.864.301,30 6,96
A BOLIVIANOS
TRANSFERENCIA BANCO BISA DOLARES
BANCO BISA ME 5187252018 1,252.80 -1,252.80 -3.865.554,10 6,96
A BOLIVIANOS
BANCO BISA ME 5187252018 YPFB TRANSPORTE PAGO EN DOLARES 495,476.69 495,476.69 -3.370.077,41 6,96
BANCO BISA ME 5187252018 YPFB TRANSPORTE PAGO EN DOLARES 1,486.45 -1,486.45 -3.371.563,86 6,96
BANCO BISA ME 5187252018 YPFB TRANSPORTE PAGO EN DOLARES 2,521,347.21 2,521,347.21 -850.216,65 6,96
BANCO BISA ME 5187252018 YPFB TRANSPORTE PAGO EN DOLARES 7,564.06 -7,564.06 -857.780,71 6,96
BANCO BISA ME 5187252018 YPFB TRANSPORTE PAGO EN DOLARES 863,149.90 863,149.90 5.369,19 6,96
BANCO BISA ME 5187252018 YPFB TRANSPORTE PAGO EN DOLARES 2,589.47 -2,589.47 2.779,72 6,96
TRANSFERENCIA BANCO BISA DOLARES
BANCO BISA ME 5187252018 522,000.00 -522,000.00 -519.220,28 6,96
A BISA BOLIVIANOS
TRANSFERENCIA BANCO BISA DOLARES
BANCO BISA ME 5187252018 1,566.00 -1,566.00 -520.786,28 6,96
A BISA BOLIVIANOS
TRANSFERENCIA BANCO BISA DOLARES
BANCO BISA ME 5187252018 2,651.76 -2,651.76 -523.438,04 6,96
A BISA BOLIVIANOS
TRANSFERENCIA BANCO BISA DOLARES
BANCO BISA ME 5187252018 7.93 -7.93 -523.445,97 6,96
A BISA BOLIVIANOS
BANCO BISA ME 5187252018 YPFB TRANSPORTE PAGO EN DOLARES 525,026.83 525,026.83 1.580,86 6,96
BANCO BISA ME 5187252018 YPFB TRANSPORTE PAGO EN DOLARES 1,575.05 -1,575.05 5,81 6,96
BANCO BISA ME 5187252018 YPFB TRANSPORTE PAGO EN DOLARES 291,395.85 291,395.85 291.401,66 6,96
BANCO BISA ME 5187252018 YPFB TRANSPORTE PAGO EN DOLARES 874.18 -874.18 290.527,48 6,96
TRANSFERENCIA BISA DOLARES A
BANCO BISA ME 5187252018 289,536.00 -289,536.00 991,48 6,96
BOLIVIANOS
TRANSFERENCIA BISA DOLARES A
BANCO BISA ME 5187252018 868.61 -868.61 122,87 6,96
BOLIVIANOS
TRANSFERENCIA BISA DOLARES A
BANCO BISA ME 5187252018 2,146,464.00 -2,146,464.00 -2.146.341,13 6,96
BOLIVIANOS
TRANSFERENCIA BISA DOLARES A
BANCO BISA ME 5187252018 6,439.39 -6,439.39 -2.152.780,52 6,96
BOLIVIANOS
BANCO BISA ME 5187252018 YPFB TRANSPORTE PAGO EN DOLARES 2,884,812.40 2,884,812.40 732.031,88 6,96
BANCO BISA ME 5187252018 YPFB TRANSPORTE PAGO EN DOLARES 8,654.41 -8,654.41 723.377,47 6,96
BANCO BISA ME 5187252018 PAGO PUNTO COM POR FACTURACION 4,243.09 -4,243.09 719.134,38 6,96
BANCO BISA ME 5187252018 PAGO PUNTO COM POR FACTURACION 12.74 -12.74 719.121,64 6,96
TRANSFERENCIA BANCO BISA DOLARES
BANCO BISA ME 5187252018 30,276.00 -30,276.00 688.845,64 6,96
A BOLIVIANOS
TRANSFERENCIA BANCO BISA DOLARES
BANCO BISA ME 5187252018 90.83 -90.83 688.754,81 6,96
A BOLIVIANOS
BANCO BISA ME 5187252018 YPFB TRANSPORTE PAGO EN DOLARES 627,093.91 627,093.91 1.315.848,72 6,96
BANCO BISA ME 5187252018 YPFB TRANSPORTE PAGO EN DOLARES 1,881.29 -1,881.29 1.313.967,43 6,96
BANCO BISA ME 5187252018 YPFB TRANSPORTE PAGO EN DOLARES 119,669.20 119,669.20 1.433.636,63 6,96
BANCO BISA ME 5187252018 YPFB TRANSPORTE PAGO EN DOLARES 359 -359.00 1.433.277,63 6,96
BANCO BISA ME 5187252018 BCD TRAVEL PAGO PASAJES AEREOS 12,168.24 -12,168.24 1.421.109,39 6,96
BANCO BISA ME 5187252018 BCD TRAVEL PAGO PASAJES AEREOS 36.47 -36.47 1.421.072,92 6,96
TRANSFERENCIA BANCO BISA DOLARES
BANCO BISA ME 5187252018 1,183,200.00 -1,183,200.00 237.872,92 6,96
A BOLIVIANOS
TRANSFERENCIA BANCO BISA DOLARES
BANCO BISA ME 5187252018 3,549.60 -3,549.60 234.323,32 6,96
A BOLIVIANOS
TRANSFERENCIA BANCO BISA DOLARES
BANCO BISA ME 5187252018 139,200.00 -139,200.00 95.123,32 6,96
A BOLIVIANOS
TRANSFERENCIA BANCO BISA DOLARES
BANCO BISA ME 5187252018 417.6 -417.60 94.705,72 6,96
A BOLIVIANOS
HOTEL HILTON PAGO DEL 30%
BANCO BISA ME 5187252018 21,088.80 -21,088.80 73.616,92 6,96
EQUIVALENTE AL TOTAL
HOTEL HILTON PAGO DEL 30%
BANCO BISA ME 5187252018 63.27 -63.27 73.553,65 6,96
EQUIVALENTE AL TOTAL
ESE ANTICIPO DE CLIENTE EN
BANCO BISA ME 5187252018 34,800.00 34,800.00 108.353,65 6,96
CLIENTES
ESE ANTICIPO DE CLIENTE EN
BANCO BISA ME 5187252018 104.4 -104.40 108.249,25 6,96
CLIENTES
CUENTAS POR COBRAR
ASIENTO DE APERTURA 515,480.80 515,480.80 515.480,80 6,96
AQUOPOLIS
CUENTAS POR COBRAR CRE FAC 467139 SERV. DICIEMBRE
35,616.77 35,616.77 551.097,57 6,96
AQUOPOLIS /2018
CUENTAS POR COBRAR CH- 1367 O/CRE PAGO SERV.
48,919.78 48,919.78 600.017,35 6,96
AQUOPOLIS ELECTRICIDAD
CUENTAS POR COBRAR CRE PAGO DE ENERGIA ELECTRICA
15,255.03 15,255.03 615.272,38 6,96
AQUOPOLIS SANTA CRUZ
CUENTAS POR COBRAR CRE PAGO DE ENERGIA ELECTRICA
35,000.00 35,000.00 650.272,38 6,96
AQUOPOLIS SANTA CRUZ
CUENTAS POR COBRAR
CRE PAGO SERV. DE ELECTRICIDAD 38,311.14 38,311.14 688.583,52 6,96
AQUOPOLIS
CUENTAS POR COBRAR
CRE PAGO SERV. DE ELECTRICIDAD 31,762.64 31,762.64 720.346,16 6,96
AQUOPOLIS
CUENTAS POR COBRAR
LA CRE PAGO ENERGIA ELECTRICA 617.4 617.40 720.963,56 6,96
AQUOPOLIS
CUENTAS POR COBRAR
LA CRE PAGO ENERGIA ELECTRICA 2,436.07 2,436.07 723.399,63 6,96
AQUOPOLIS
CUENTAS POR COBRAR CH-2202 O/CREE SERV. DE LUZ MAYO
33,207.58 33,207.58 756.607,21 6,96
AQUOPOLIS 2019
CUENTAS POR COBRAR
CRE SERV. ELECTRICIDAD SANTA CRUZ 20,499.57 20,499.57 777.106,78 6,96
AQUOPOLIS
CUENTAS POR COBRAR AQUOPOLIS CRE PAGO SERV.
18,755.87 18,755.87 795.862,65 6,96
AQUOPOLIS ELECTRICIDAD
CUENTAS POR COBRAR
CRE SERV. ELECTRICIDAD SCZ 17,521.63 17,521.63 813.384,28 6,96
AQUOPOLIS
CUENTAS POR COBRAR CRE PAGO MARZO SERV. DE
38,311.14 -38,311.14 775.073,14 6,96
AQUOPOLIS ELECTRICIDAD SANTA CRUZ
CUENTAS POR COBRAR CRE PAGO ABRIL SERV. DE
31,762.64 -31,762.64 743.310,50 6,96
AQUOPOLIS ELECTRICIDAD SANTA CRUZ
CUENTAS POR COBRAR CRE PAGO ENERGIA ELECTRICA
617.4 -617.40 742.693,10 6,96
AQUOPOLIS CAMPAMENTOS
CUENTAS POR COBRAR CRE PAGO ENERGIA ELECTRICA
2,436.07 -2,436.07 740.257,03 6,96
AQUOPOLIS CAMPAMENTOS
CUENTAS POR COBRAR CREE PAGO MAYO SERV. DE LUZ SANTA
33,207.58 -33,207.58 707.049,45 6,96
AQUOPOLIS CRUZ
CUENTAS POR COBRAR CRE SERV. JUNIO SERV. DE LUZ SANTA
20,499.57 -20,499.57 686.549,88 6,96
AQUOPOLIS CRUZ
CUENTAS POR COBRAR CRE SERV. JULIO SERV. DE LUZ SANTA
18,755.87 -18,755.87 667.794,01 6,96
AQUOPOLIS CRUZ
CUENTAS POR COBRAR CRE SERV. AGOSTO SERV. DE LUZ
17,521.63 -17,521.63 650.272,38 6,96
AQUOPOLIS SANTA CRUZ

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CUENTAS POR COBRAR DENNIS
ASIENTO DE APERTURA 14,390.16 14,390.16 14.390,16 6,96
GUTH BORDA MN
CUENTAS POR COBRAR DENNIS VERONICA ILLANES P/PAGO DE
197,695.00 197,695.00 212.085,16 6,96
GUTH BORDA MN IMPUESTOS
CUENTAS POR COBRAR DENNIS PLANTA PROCESADORA O/DENNIS
495,517.73 495,517.73 707.602,89 6,96
GUTH BORDA MN GUTH
CUENTAS POR COBRAR DENNIS FRANQUICIAS MUNDIALES O/DENNIS
176,338.59 176,338.59 883.941,48 6,96
GUTH BORDA MN GUTH
CUENTAS POR COBRAR
ASIENTO DE APERTURA 75,764.66 75,764.66 75.764,66 6,96
HOTELES Y CONVENCIONES MN
CUENTAS POR COBRAR HOTELES Y CONVENCIONES VENTA
3,687.56 3,687.56 79.452,22 6,96
HOTELES Y CONVENCIONES MN FACT 65
CUENTAS POR COBRAR HOTELES Y CONVENCIONES VENTA
4,713.33 4,713.33 84.165,55 6,96
HOTELES Y CONVENCIONES MN FACT 109
CUENTAS POR COBRAR RECLASIFICASION DE SALDO CLIENTE
79,452.22 -79,452.22 4.713,33 6,96
HOTELES Y CONVENCIONES MN HOTELES Y CONVENC
CUENTAS POR COBRAR HOTELES Y CONVENCIONES VENTA
2,692.51 2,692.51 7.405,84 6,96
HOTELES Y CONVENCIONES MN FACT 143
CUENTAS POR COBRAR HOTELES Y CONVENCIONES VENTA
3,671.44 3,671.44 11.077,28 6,96
HOTELES Y CONVENCIONES MN FACT 186
CUENTAS POR COBRAR RECLASIFICASION CUENTAS MAYORES
4,713.33 -4,713.33 6.363,95 6,96
HOTELES Y CONVENCIONES MN A 60 DIAS
CUENTAS POR COBRAR HOTELES Y CONVENCIONES VENTA
3,643.91 3,643.91 10.007,86 6,96
HOTELES Y CONVENCIONES MN FACT 227
CUENTAS POR COBRAR RECLASIFICACION CUENTAS POR
2,692.51 -2,692.51 7.315,35 6,96
HOTELES Y CONVENCIONES MN COBARR MAYOR A 60 DIAS
CUENTAS POR COBRAR HOTELES Y CONVENCIONES VENTA
7,665.64 7,665.64 14.980,99 6,96
HOTELES Y CONVENCIONES MN FACT 28
CUENTAS POR COBRAR RECLASIFICACION CUENTAS POR
3,671.44 -3,671.44 11.309,55 6,96
HOTELES Y CONVENCIONES MN COBRAR MAYOR A 60 DIAS
CUENTAS POR COBRAR HOTELES Y CONVENCIONES VENTA
4,779.40 4,779.40 16.088,95 6,96
HOTELES Y CONVENCIONES MN FACT 75
CUENTAS POR COBRAR RECLASIFICASION CUENTAS POR
3,643.91 -3,643.91 12.445,04 6,96
HOTELES Y CONVENCIONES MN COBRAR MAYORES A 60 DI
CUENTAS POR COBRAR HOTELES Y CONVENCIONES VENTA
3,557.89 3,557.89 16.002,93 6,96
HOTELES Y CONVENCIONES MN FACT 116
CUENTAS POR COBRAR RECLASIFICACION CUENTAS POR
7,665.64 -7,665.64 8.337,29 6,96
HOTELES Y CONVENCIONES MN COBRAR MAYOR A 60 DIAS
CUENTAS POR COBRAR HOTELES Y CONVENCIONES VENTA
2,675.25 2,675.25 11.012,54 6,96
HOTELES Y CONVENCIONES MN FACT 154
CUENTAS POR COBRAR
RECLASIFICASION MAYORES A 60 DIAS 4,779.40 -4,779.40 6.233,14 6,96
HOTELES Y CONVENCIONES MN
CUENTAS POR COBRAR RECLASIFICACION CUENTAS POR
3,557.89 -3,557.89 2.675,25 6,96
HOTELES Y
CUENTAS CONVENCIONES
POR COBRAR MN COBRAR MAYORES A 60 DI
SERVICIO MEDICO INTEGRAL ASIENTO DE APERTURA 176.5 176.50 176,50 6,96
CUENTAS POR COBRAR
MN RECLASIFICASION DE SALDO CLIENTE
SERVICIO MEDICO INTEGRAL 176.5 -176.50 0,00 6,96
SERVICIO MEDICO
MN
CUENTAS POR COBRAR ECO
ASIENTO DE APERTURA 32,723.10 32,723.10 32.723,10 6,96
PROYECCION MN
CUENTAS POR COBRAR ECO RECLASIFICASION DE SALDO CLIENTE
32,723.10 -32,723.10 0,00 6,96
PROYECCION MN ECOPROYECCION
CUENTAS POR COBRAR CRILLON
ASIENTO DE APERTURA 14,969.57 14,969.57 14.969,57 6,96
TOURS MN
CUENTAS POR COBRAR CRILLON
CRILLON TOURS VENTA FACT 14 5,868.67 5,868.67 20.838,24 6,96
TOURS MN
CUENTAS POR COBRAR CRILLON
CRILLON TOURS VENTA FACT 25 3,063.79 3,063.79 23.902,03 6,96
TOURS MN
CUENTAS POR COBRAR CRILLON
CRILLON TOURS PAGO FACT 14 5,868.67 -5,868.67 18.033,36 6,96
TOURS MN
CUENTAS POR COBRAR CRILLON RECLASIFICASION DE SALDO CLIENTE
20,838.49 -20,838.49 -2.805,13 6,96
TOURS MN CRILLON TOURS
CUENTAS POR COBRAR CRILLON
CRILLON TOURS VENTA FACT 37 3,754.22 3,754.22 949,09 6,96
TOURS MN
CUENTAS POR COBRAR CRILLON
CRILLON TOURS VENTA FACT 50 7,853.66 7,853.66 8.802,75 6,96
TOURS MN
CUENTAS POR COBRAR CRILLON
CRILLON TOURS PAGO FACT 37 3,754.22 -3,754.22 5.048,53 6,96
TOURS MN
CUENTAS POR COBRAR CRILLON
CRILLON TOURS VENTA FACT 73 7,163.23 7,163.23 12.211,76 6,96
TOURS MN
CUENTAS POR COBRAR CRILLON RECLASIFICASION CUENTAS MAYORES
2,805.13 2,805.13 15.016,89 6,96
TOURS MN A 60 DIAS
CUENTAS POR COBRAR CRILLON
CRILLON TOURS PAGO FACT 50 7,853.66 -7,853.66 7.163,23 6,96
TOURS MN
CUENTAS POR COBRAR CRILLON
LA PAZ VENTAS DIFERIDAS JUNIO 2019 4,401.50 4,401.50 11.564,73 6,96
TOURS MN
CUENTAS POR COBRAR CRILLON
CRILLON TOURS VENTA FACT 89 4,401.50 4,401.50 15.966,23 6,96
TOURS MN
CUENTAS POR COBRAR CRILLON REGULARIZACION VENTAS DIFERIDAS
4,401.50 -4,401.50 11.564,73 6,96
TOURS MN JUNIO 2019
CUENTAS POR COBRAR CRILLON
CRILLON TOURS PAGO FACT 73 7,163.23 -7,163.23 4.401,50 6,96
TOURS MN
CUENTAS POR COBRAR CRILLON
VENTAS DIFERIDAS LPZ JULIO 2019 1,769.23 1,769.23 6.170,73 6,96
TOURS MN
CUENTAS POR COBRAR CRILLON
CRILLON TOURS VENTA FACT 12 1,769.23 1,769.23 7.939,96 6,96
TOURS MN
CUENTAS POR COBRAR CRILLON RECLASIFICACION VENTAS DIFERIDAS
1,769.23 -1,769.23 6.170,73 6,96
TOURS MN JULIO
CUENTAS POR COBRAR CRILLON
CRILLON TOURS PAGO FACT 89 4,401.50 -4,401.50 1.769,23 6,96
TOURS MN
CUENTAS POR COBRAR CRILLON CRILLON VENTAS DIFERIDAS AGOSTO
1,855.54 1,855.54 3.624,77 6,96
TOURS MN 2019
CUENTAS POR COBRAR CRILLON
CRILLON TOURS VENTA FACT 24 1,855.54 1,855.54 5.480,31 6,96
TOURS MN
CUENTAS POR COBRAR CRILLON
CRILLON TOURS PAGO FACT 12 1,769.23 -1,769.23 3.711,08 6,96
TOURS MN
CUENTAS POR COBRAR CRILLON RECLASIFICASION VENTAS DIFERIDAS
1,855.54 -1,855.54 1.855,54 6,96
TOURS MN AGOSTO 2019
CUENTAS POR COBRAR CRILLON VENTAS DIFERIDAS LA PAZ
5,696.06 5,696.06 7.551,60 6,96
TOURS MN SEPTIEMBRE 2019
CUENTAS POR COBRAR CRILLON
CRILLON TOURS PAGO FACT 24 1,855.54 -1,855.54 5.696,06 6,96
TOURS MN
CUENTAS POR COBRAR CRILLON RECLASIFICASION VENTAS DIFERIDAS
5,696.06 -5,696.06 0,00 6,96
TOURS MN SEPTIEMBRE
CUENTAS POR COBRAR CRILLON CRILLON VENTAS DIFERIDAS LPZ
7,983.12 7,983.12 7.983,12 6,96
TOURS MN OCT/2019
CUENTAS POR COBRAR CRILLON
CRILLON TOURS VENTA FACT 38 5,696.06 5,696.06 13.679,18 6,96
TOURS MN
CUENTAS POR COBRAR CRILLON
CRILLON TOURS PAGO FACT 38 5,696.06 -5,696.06 7.983,12 6,96
TOURS MN
CUENTAS POR COBRAR CRILLON
CRILLON TOURS VENTA FACT 43 7,983.12 7,983.12 15.966,24 6,96
TOURS MN
CUENTAS POR COBRAR CRILLON RECLASIFICACION VENTAS DIFERIDAS
7,983.12 -7,983.12 7.983,12 6,96
TOURS MN DE OCTUBRE
CUENTAS POR COBRAR CRILLON
CRILLON TOURS PAGO FACT 43 7,983.12 -7,983.12 0,00 6,96
TOURS MN
CUENTAS POR COBRAR CRILLON
CRILLON TOURS VENTA FACT 55 647.28 647.28 647,28 6,96
TOURS MN
CUENTAS POR COBRAR TAM MN ASIENTO DE APERTURA 2,026,283.49 2,026,283.49 2.026.283,49 6,96
RECLASIFICASION DE SALDO CLIENTE
CUENTAS POR COBRAR TAM MN 2,026,283.49 -2,026,283.49 0,00 6,96
TAM
VENTA DIFERIDA TAMEP LPB-SRZ-CBB
CUENTAS POR COBRAR TAM MN 50,627.00 50,627.00 50.627,00 6,96
ABRIL 2019

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 REVERSION REGISTRO VENTAS
CUENTAS POR COBRAR TAM MN 50,627.00 -50,627.00 0,00 6,96
DIFERIDAS CIERRE DE MES
CUENTAS POR COBRAR TAM MN TAMEP VENTA FACT 64 10,344.14 10,344.14 10.344,14 6,96
CUENTAS POR COBRAR TAM MN TAMEP VENTA FACT 65 12,008.74 12,008.74 22.352,88 6,96
CUENTAS POR COBRAR TAM MN TAMEP VENTA FACT 66 15,756.32 15,756.32 38.109,20 6,96
CUENTAS POR COBRAR TAM MN TAMEP VENTA FACT 67 13,940.24 13,940.24 52.049,44 6,96
TAMEP LPZ VENTAS DIFERIDAS MAYO
CUENTAS POR COBRAR TAM MN 31,109.81 31,109.81 83.159,25 6,96
2019
TAMEP CBBA VENTAS DIFERIDAS MAYO
CUENTAS POR COBRAR TAM MN 6,971.60 6,971.60 90.130,85 6,96
2019
TAMEP SCZ VENTAS DIFERIDAS MAYO
CUENTAS POR COBRAR TAM MN 9,024.72 9,024.72 99.155,57 6,96
2019
CUENTAS POR COBRAR TAM MN TAMEP VENTA FACT 81 5,499.88 5,499.88 104.655,45 6,96
CUENTAS POR COBRAR TAM MN TAMEP VENTA FACT 82 12,041.37 12,041.37 116.696,82 6,96
CUENTAS POR COBRAR TAM MN TAMEP VENTA FACT 83 14,085.30 14,085.30 130.782,12 6,96
CUENTAS POR COBRAR TAM MN TAM VENTA FACT 84 15,479.58 15,479.58 146.261,70 6,96
CUENTAS POR COBRAR TAM MN TAMEP VENTA FACT 87 24,537.40 24,537.40 170.799,10 6,96
REGULARIZACION VENTAS DIFERIDAS
CUENTAS POR COBRAR TAM MN 31,109.81 -31,109.81 139.689,29 6,96
MES DE MAYO
REGULARIZACION VENTAS DIFERIDAS
CUENTAS POR COBRAR TAM MN 6,971.60 -6,971.60 132.717,69 6,96
MES DE MAYO
REGULARIZACION VENTAS DIFERIDAS
CUENTAS POR COBRAR TAM MN 9,024.72 -9,024.72 123.692,97 6,96
MES DE MAYO
CUENTAS POR COBRAR TAM MN TAMEP VENTAS DIFERIDAS JUNIO 2019 28,965.37 28,965.37 152.658,34 6,96
LA PAZ CURSO AVSEC VENTAS
CUENTAS POR COBRAR TAM MN 1,217.02 1,217.02 153.875,36 6,96
DIFERIDAS JUNIO 2019
COCHABAMBA CURSO AVSE VENTAS
CUENTAS POR COBRAR TAM MN 1,444.31 1,444.31 155.319,67 6,96
DIFERIDAS JUNIO 2019
REGULARIZACION VENTAS DIFERIDAS
CUENTAS POR COBRAR TAM MN 1,217.02 -1,217.02 154.102,65 6,96
JUNIO 2019
REGULARIZACION VENTAS DIFERIDAS
CUENTAS POR COBRAR TAM MN 1,444.31 -1,444.31 152.658,34 6,96
JUNIO 2019
CUENTAS POR COBRAR TAM MN TAMEP VENTA FACT 4 28,965.37 28,965.37 181.623,71 6,96
REGULARIZACION VENTAS DIFERIDAS
CUENTAS POR COBRAR TAM MN 28,965.37 -28,965.37 152.658,34 6,96
JUNIO TAMEP
CUENTAS POR COBRAR TAM MN TAMEP VENTA FACT 6 35,886.70 35,886.70 188.545,04 6,96
CUENTAS POR COBRAR TAM MN TAMEP VENTAS DIFERIDAS JUNIO 2019 35,066.44 35,066.44 223.611,48 6,96
RECLASIFICACION CUENTAS POR
CUENTAS POR COBRAR TAM MN 52,049.44 -52,049.44 171.562,04 6,96
COBRAR MAYOR A 60 DIAS
CUENTAS POR COBRAR TAM MN TAMEP VENTA FACT 11 35,066.44 35,066.44 206.628,48 6,96
RECLASIFICACION VENTAS DIFERIDAS
CUENTAS POR COBRAR TAM MN 35,066.44 -35,066.44 171.562,04 6,96
JULIO
CUENTAS POR COBRAR TAM MN TAMEP VENTA FACT 17 25,210.14 25,210.14 196.772,18 6,96
TAMEP VENTAS DIFERIDAS AGOSTO
CUENTAS POR COBRAR TAM MN 31,510.68 31,510.68 228.282,86 6,96
2019
CUENTAS POR COBRAR TAM MN TAMEP VENTA FACT 25 25,249.72 25,249.72 253.532,58 6,96
RECLASIFICASION VENTAS DIFERIDAS
CUENTAS POR COBRAR TAM MN 31,510.68 -31,510.68 222.021,90 6,96
AGOSTO 2019
RECLASIFICASION CUENTAS POR
CUENTAS POR COBRAR TAM MN 71,643.53 -71,643.53 150.378,37 6,96
COBRAR MAYORES A 60 DI
CUENTAS POR COBRAR TAM MN TAMEP VENTA FACT 30 23,830.50 23,830.50 174.208,87 6,96
VENTAS DIFERIDAS SANTA CRUZ
CUENTAS POR COBRAR TAM MN 1,435.70 1,435.70 175.644,57 6,96
SEP/2019
VENTAS DIFERIDAS COCHABAMBA
CUENTAS POR COBRAR TAM MN 2,578.16 2,578.16 178.222,73 6,96
SEPTIEMBRE 2019
VENTAS DIFERIDAS LA PAZ
CUENTAS POR COBRAR TAM MN 12,669.11 12,669.11 190.891,84 6,96
SEPTIEMBRE 2019
RECLASIFICACION CUENTAS POR
CUENTAS POR COBRAR TAM MN 64,852.07 -64,852.07 126.039,77 6,96
COBRAR MAYOR A 60 DIAS
CUENTAS POR COBRAR TAM MN TAMEP VENTA FACT 36 19,949.85 19,949.85 145.989,62 6,96
RECLASIFICASION VENTAS DIFERIDAS
CUENTAS POR COBRAR TAM MN 12,669.11 -12,669.11 133.320,51 6,96
SEPTIEMBRE
RECLASIFICASION VENTAS DIFERIDAS
CUENTAS POR COBRAR TAM MN 2,578.16 -2,578.16 130.742,35 6,96
SEPTIEMBRE
RECLASIFICASION VENTAS DIFERIDAS
CUENTAS POR COBRAR TAM MN 1,435.70 -1,435.70 129.306,65 6,96
SEPTIEMBRE
CUENTAS POR COBRAR TAM MN RECLASIFICASION MAYORES A 60 DIAS 60,276.58 -60,276.58 69.030,07 6,96
RECLASIFICACION CUENTAS POR
CUENTAS POR COBRAR TAM MN 49,080.22 -49,080.22 19.949,85 6,96
COBRAR MAYORES A 60 DI
CUENTAS POR COBRAR YPFB
ASIENTO DE APERTURA 16,403,281.29 16,403,281.29 16.403.281,29 6,96
TRANSPORTE S.A. MN
CUENTAS POR COBRAR YPFB YPFB TRANSPORTE S.A PAGO EN
1,785,191.14 -1,785,191.14 14.618.090,15 6,96
TRANSPORTE S.A. MN DOLARES
CUENTAS POR COBRAR YPFB
YPFB TRANSPORTE PAGO FACTURA 19 3,450.00 -3,450.00 14.614.640,15 6,96
TRANSPORTE S.A. MN
CUENTAS POR COBRAR YPFB
YPFB TRANSPORTE 4,214,821.42 -4,214,821.42 10.399.818,73 6,96
TRANSPORTE S.A. MN
CUENTAS POR COBRAR YPFB
YPFB TRANSPORTE 9,181.35 -9,181.35 10.390.637,38 6,96
TRANSPORTE S.A. MN
CUENTAS POR COBRAR YPFB
YPFB TRANSPORTE VENTA FACT 8 276 276.00 10.390.913,38 6,96
TRANSPORTE S.A. MN
CUENTAS POR COBRAR YPFB
YPFB TRANSPORTE VENTA FACT 10 2,300.00 2,300.00 10.393.213,38 6,96
TRANSPORTE S.A. MN
CUENTAS POR COBRAR YPFB
YPFB TRANSPORTE VENTA FACT 11 414 414.00 10.393.627,38 6,96
TRANSPORTE S.A. MN
CUENTAS POR COBRAR YPFB
YPFB TRANSPORTE VENTA FACT 19 3,450.00 3,450.00 10.397.077,38 6,96
TRANSPORTE S.A. MN
CUENTAS POR COBRAR YPFB RIO GRANDE VENTAS DIFERIDAS
529,275.19 529,275.19 10.926.352,57 6,96
TRANSPORTE S.A. MN FEBRERO 2019
CUENTAS POR COBRAR YPFB CHILLIJCHI VENTAS DIFERIDAS
107,963.52 107,963.52 11.034.316,09 6,96
TRANSPORTE S.A. MN FEBRERO 2019
CUENTAS POR COBRAR YPFB CHILLIJCHI VENTAS DIFERIDAS
482.75 482.75 11.034.798,84 6,96
TRANSPORTE S.A. MN FEBRERO 2019
CUENTAS POR COBRAR YPFB BUENA VISTA VENTAS DIFERIDAS
107,963.52 107,963.52 11.142.762,36 6,96
TRANSPORTE S.A. MN FEBRERO 2019
CUENTAS POR COBRAR YPFB BUENA VISTA VENTAS DIFERIDAS
1,109.42 1,109.42 11.143.871,78 6,96
TRANSPORTE S.A. MN FEBRERO 2019
CUENTAS POR COBRAR YPFB HUAYÑACOTA VENTAS DIFERIDAS
35,774.40 35,774.40 11.179.646,18 6,96
TRANSPORTE S.A. MN FEBRERO 2019
CUENTAS POR COBRAR YPFB PUNATA VENTAS DIFERIDAS FEBRERO
13,147.44 13,147.44 11.192.793,62 6,96
TRANSPORTE S.A. MN 2019
CUENTAS POR COBRAR YPFB CLIZA VENTAS DIFERIDAS FEBRERO
13,147.44 13,147.44 11.205.941,06 6,96
TRANSPORTE S.A. MN 2019
CUENTAS POR COBRAR YPFB PAROTANI VENTAS DIFERIDAS
13,147.44 13,147.44 11.219.088,50 6,96
TRANSPORTE S.A. MN FEBRERO 2019

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CUENTAS POR COBRAR YPFB SAYARI VENTAS DIFERIDAS FEBRERO
292,598.40 292,598.40 11.511.686,90 6,96
TRANSPORTE S.A. MN 2019
CUENTAS POR COBRAR YPFB SAYARI VENTAS DIFERIDAS FEBRERO
107.18 107.18 11.511.794,08 6,96
TRANSPORTE S.A. MN 2019
CUENTAS POR COBRAR YPFB TOTOROCO VENTAS DIFERIDAS
115,835.28 115,835.28 11.627.629,36 6,96
TRANSPORTE S.A. MN FEBRERO 2019
CUENTAS POR COBRAR YPFB TOTOROCO VENTAS DIFERIDAS
194.32 194.32 11.627.823,68 6,96
TRANSPORTE S.A. MN FEBRERO 2019
CUENTAS POR COBRAR YPFB TERMINAL ORURO VENTAS DIFERIDAS
36,888.00 36,888.00 11.664.711,68 6,96
TRANSPORTE S.A. MN FEBRERO 2019
CUENTAS POR COBRAR YPFB SICA SICA VENTAS DIFERIDAS FEBRERO
111,081.60 111,081.60 11.775.793,28 6,96
TRANSPORTE S.A. MN 2019
CUENTAS POR COBRAR YPFB SICA SICA VENTAS DIFERIDAS FEBRERO
106.28 106.28 11.775.899,56 6,96
TRANSPORTE S.A. MN 2019
CUENTAS POR COBRAR YPFB CAMPERO VENTAS DIFERIDAS FEBRERO
38,280.00 38,280.00 11.814.179,56 6,96
TRANSPORTE S.A. MN 2019
CUENTAS POR COBRAR YPFB SENKATA VENTAS DIFERIDAS FEBRERO
52,200.00 52,200.00 11.866.379,56 6,96
TRANSPORTE S.A. MN 2019
CUENTAS POR COBRAR YPFB MARIACA VENTAS DIFERIDAS FEBRERO
114,283.20 114,283.20 11.980.662,76 6,96
TRANSPORTE S.A. MN 2019
CUENTAS POR COBRAR YPFB MARIACA VENTAS DIFERIDAS FEBRERO
949.83 949.83 11.981.612,59 6,96
TRANSPORTE S.A. MN 2019
CUENTAS POR COBRAR YPFB TAPIRANI VENTAS DIFERIDAS FEBRERO
140,619.84 140,619.84 12.122.232,43 6,96
TRANSPORTE S.A. MN 2019
CUENTAS POR COBRAR YPFB TARABUQUILLOS VENTAS DIFERIDAS
114,283.20 114,283.20 12.236.515,63 6,96
TRANSPORTE S.A. MN FEBRERO 2019
CUENTAS POR COBRAR YPFB TARABUQUILLOS VENTAS DIFERIDAS
499.03 499.03 12.237.014,66 6,96
TRANSPORTE S.A. MN FEBRERO 2019
CUENTAS POR COBRAR YPFB TORREPAMPA VENTAS DIFERIDAS
114,283.20 114,283.20 12.351.297,86 6,96
TRANSPORTE S.A. MN FEBRERO 2019
CUENTAS POR COBRAR YPFB TORREPAMPA VENTAS DIFERIDAS
83.52 83.52 12.351.381,38 6,96
TRANSPORTE S.A. MN FEBRERO 2019
CUENTAS POR COBRAR YPFB CABEZAS VENTAS DIFERIDAS FEBRERO
89,346.56 89,346.56 12.440.727,94 6,96
TRANSPORTE S.A. MN 2019
CUENTAS POR COBRAR YPFB SAIPURU VENTAS DIFERIDAS FEBRERO
92,568.00 92,568.00 12.533.295,94 6,96
TRANSPORTE S.A. MN 2019
CUENTAS POR COBRAR YPFB SAIPURU VENTAS DIFERIDAS FEBRERO
542.67 542.67 12.533.838,61 6,96
TRANSPORTE S.A. MN 2019
CUENTAS POR COBRAR YPFB TATARENDA VENTAS DIFERIDAS
95,067.48 95,067.48 12.628.906,09 6,96
TRANSPORTE S.A. MN FEBRERO 2019
CUENTAS POR COBRAR YPFB TAQUIPERENDA VENTAS DIFERIDAS
68,277.60 68,277.60 12.697.183,69 6,96
TRANSPORTE S.A. MN FEBRERO 2019
CUENTAS POR COBRAR YPFB TAQUIPERENDA VENTAS DIFERIDAS
504.95 504.95 12.697.688,64 6,96
TRANSPORTE S.A. MN FEBRERO 2019
CUENTAS POR COBRAR YPFB TIGUIPA VENTAS DIFERIDAS FEBRERO
127,785.60 127,785.60 12.825.474,24 6,96
TRANSPORTE S.A. MN 2019
CUENTAS POR COBRAR YPFB TIGUIPA VENTAS DIFERIDAS FEBRERO
1,898.13 1,898.13 12.827.372,37 6,96
TRANSPORTE S.A. MN 2019
CUENTAS POR COBRAR YPFB CAIAGUA VENTAS DIFERIDAS FEBRERO
120,825.60 120,825.60 12.948.197,97 6,96
TRANSPORTE S.A. MN 2019
CUENTAS POR COBRAR YPFB CAIAGUA VENTAS DIFERIDAS FEBRERO
1,073.86 1,073.86 12.949.271,83 6,96
TRANSPORTE S.A. MN 2019
CUENTAS POR COBRAR YPFB CHORETI VENTAS DIFERIDAS FEBRERO
177,626.16 177,626.16 13.126.897,99 6,96
TRANSPORTE S.A. MN 2019
CUENTAS POR COBRAR YPFB VILLAMONTES VENTAS DIFERIDAS
41,321.52 41,321.52 13.168.219,51 6,96
TRANSPORTE S.A. MN FEBRERO 2019
CUENTAS POR COBRAR YPFB TERMINAL TARIJA VENTAS DIFERIDAS
14,964.00 14,964.00 13.183.183,51 6,96
TRANSPORTE S.A. MN FEBRERO 2019
CUENTAS POR COBRAR YPFB SAN LORENZO VENTAS DIFERIDAS
28,884.00 28,884.00 13.212.067,51 6,96
TRANSPORTE S.A. MN FEBRERO 2019
CUENTAS POR COBRAR YPFB ENTRE RIO GAS VENTAS DIFERIDAS
9,744.00 9,744.00 13.221.811,51 6,96
TRANSPORTE S.A. MN FEBRERO 2019
CUENTAS POR COBRAR YPFB E. RIOS POLIDUCTOS VENTAS
99,876.00 99,876.00 13.321.687,51 6,96
TRANSPORTE S.A. MN DIFERIDAS FEBRERO 2019
CUENTAS POR COBRAR YPFB E. RIOS POLIDUCTOS VENTAS
26,239.20 26,239.20 13.347.926,71 6,96
TRANSPORTE S.A. MN DIFERIDAS FEBRERO 2019
CUENTAS POR COBRAR YPFB CUADRILLAS 1 VENTAS DIFERIDAS
110,496.96 110,496.96 13.458.423,67 6,96
TRANSPORTE S.A. MN FEBRERO 2019
CUENTAS POR COBRAR YPFB CUADRILLAS 3 VENTAS DIFERIDAS
186,688.08 186,688.08 13.645.111,75 6,96
TRANSPORTE S.A. MN FEBRERO 2019
CUENTAS POR COBRAR YPFB CUADRILLAS 4 VENTAS DIFERIDAS
128,084.88 128,084.88 13.773.196,63 6,96
TRANSPORTE S.A. MN FEBRERO 2019
CUENTAS POR COBRAR YPFB
YPFB TRANSPORTE PAGO EN DOLARES 933,177.52 -933,177.52 12.840.019,11 6,96
TRANSPORTE S.A. MN
CUENTAS POR COBRAR YPFB
YPFB TRANSPORE VENTA FACT 27 322 322.00 12.840.341,11 6,96
TRANSPORTE S.A. MN
CUENTAS POR COBRAR YPFB
YPFB TRANSPORE VENTA FACT 28 2,622.00 2,622.00 12.842.963,11 6,96
TRANSPORTE S.A. MN
CUENTAS POR COBRAR YPFB
YPFB TRANPORTE PAGO FACT 27 322 -322.00 12.842.641,11 6,96
TRANSPORTE S.A. MN
CUENTAS POR COBRAR YPFB
YPFB TRANPORTE PAGO FACT 28 2,622.00 -2,622.00 12.840.019,11 6,96
TRANSPORTE S.A. MN
CUENTAS POR COBRAR YPFB
YPFB TRANSPORTE VENTA FACT 34 1,656.00 1,656.00 12.841.675,11 6,96
TRANSPORTE S.A. MN
CUENTAS POR COBRAR YPFB
YPFB TRANSPORTE PAGO FACT 34 1,656.00 -1,656.00 12.840.019,11 6,96
TRANSPORTE S.A. MN
CUENTAS POR COBRAR YPFB
YPFB TRANSPORTE PAGO EN DOLARES 1,584,291.23 -1,584,291.23 11.255.727,88 6,96
TRANSPORTE S.A. MN
CUENTAS POR COBRAR YPFB
YPFB TRANSPORTE PAGO EN DOLARES 446,217.36 -446,217.36 10.809.510,52 6,96
TRANSPORTE S.A. MN
CUENTAS POR COBRAR YPFB RIO GRANDE VENTAS DIFERIDAS
574,082.55 574,082.55 11.383.593,07 6,96
TRANSPORTE S.A. MN MARZO 2019
CUENTAS POR COBRAR YPFB CHILLIJCHI VENTAS DIFERIDAS MARZO
107,963.52 107,963.52 11.491.556,59 6,96
TRANSPORTE S.A. MN 2019
CUENTAS POR COBRAR YPFB BUENA VISTA VENTAS DIFERIDAS
107,963.52 107,963.52 11.599.520,11 6,96
TRANSPORTE S.A. MN MARZO 2019
CUENTAS POR COBRAR YPFB HUAYÑACOTA VENTAS DIFERIDAS
35,774.40 35,774.40 11.635.294,51 6,96
TRANSPORTE S.A. MN MARZO 2019
CUENTAS POR COBRAR YPFB PUNATA VENTAS DIFERIDAS MARZO
13,147.44 13,147.44 11.648.441,95 6,96
TRANSPORTE S.A. MN 2019
CUENTAS POR COBRAR YPFB
CLIZA VENTAS DIFERIDAS MARZO 2019 13,147.44 13,147.44 11.661.589,39 6,96
TRANSPORTE S.A. MN
CUENTAS POR COBRAR YPFB PAROTANI VENTAS DIFERIDAS MARZO
13,147.44 13,147.44 11.674.736,83 6,96
TRANSPORTE S.A. MN 2019
CUENTAS POR COBRAR YPFB SAYARI VENTAS DIFERIDAS MARZO
293,869.99 293,869.99 11.968.606,82 6,96
TRANSPORTE S.A. MN 2019
CUENTAS POR COBRAR YPFB SAYARI VENTAS DIFERIDAS MARZO
57,809.76 57,809.76 12.026.416,58 6,96
TRANSPORTE S.A. MN 2019
CUENTAS POR COBRAR YPFB TOTOROCO VENTAS DIFERIDAS MARZO
116,166.51 116,166.51 12.142.583,09 6,96
TRANSPORTE S.A. MN 2019
CUENTAS POR COBRAR YPFB TOTOROCO VENTAS DIFERIDAS MARZO
15,653.04 15,653.04 12.158.236,13 6,96
TRANSPORTE S.A. MN 2019
CUENTAS POR COBRAR YPFB TERMINAL ORURO VENTAS DIFERIDAS
36,888.00 36,888.00 12.195.124,13 6,96
TRANSPORTE S.A. MN MARZO 2019
CUENTAS POR COBRAR YPFB SICA SICA VENTAS DIFERIDAS MARZO
109,661.76 109,661.76 12.304.785,89 6,96
TRANSPORTE S.A. MN 2019
CUENTAS POR COBRAR YPFB SICA SICA VENTAS DIFERIDAS MARZO
7,607.28 7,607.28 12.312.393,17 6,96
TRANSPORTE S.A. MN 2019
CUENTAS POR COBRAR YPFB CAMPERO VENTAS DIFERIDAS MARZO
38,280.00 38,280.00 12.350.673,17 6,96
TRANSPORTE S.A. MN 2019
CUENTAS POR COBRAR YPFB SENKATA VENTAS DIFERIDAS MARZO
52,200.00 52,200.00 12.402.873,17 6,96
TRANSPORTE S.A. MN 2019
CUENTAS POR COBRAR YPFB MARIACA VENTAS DIFERIDAS MARZO
111,360.00 111,360.00 12.514.233,17 6,96
TRANSPORTE S.A. MN 2019

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CUENTAS POR COBRAR YPFB TAPIRANI VENTAS DIFERIDAS MARZO
176,756.16 176,756.16 12.690.989,33 6,96
TRANSPORTE S.A. MN 2019
CUENTAS POR COBRAR YPFB TARABUQUILLOS VENTAS DIFERIDAS
115,104.48 115,104.48 12.806.093,81 6,96
TRANSPORTE S.A. MN MARZO 2019
CUENTAS POR COBRAR YPFB TORREPAMPA VENTAS DIFERIDAS
114,283.20 114,283.20 12.920.377,01 6,96
TRANSPORTE S.A. MN MARZO 2019
CUENTAS POR COBRAR YPFB CABEZAS VENTAS DIFERIDAS MARZO
92,568.00 92,568.00 13.012.945,01 6,96
TRANSPORTE S.A. MN 2019
CUENTAS POR COBRAR YPFB SAIPURU VENTAS DIFERIDAS MARZO
93,960.00 93,960.00 13.106.905,01 6,96
TRANSPORTE S.A. MN 2019
CUENTAS POR COBRAR YPFB TATARENDA VENTAS DIFERIDAS
92,568.00 92,568.00 13.199.473,01 6,96
TRANSPORTE S.A. MN MARZO 2019
CUENTAS POR COBRAR YPFB TAQUIPERENDA VENTAS DIFERIDAS
114,344.03 114,344.03 13.313.817,04 6,96
TRANSPORTE S.A. MN MARZO 2019
CUENTAS POR COBRAR YPFB TIGUIPA VENTAS DIFERIDAS MARZO
131,171.50 131,171.50 13.444.988,54 6,96
TRANSPORTE S.A. MN 2019
CUENTAS POR COBRAR YPFB CAIAGUA VENTAS DIFERIDAS MARZO
118,320.00 118,320.00 13.563.308,54 6,96
TRANSPORTE S.A. MN 2019
CUENTAS POR COBRAR YPFB CHORETI VENTAS DIFERIDAS MARZO
171,216.00 171,216.00 13.734.524,54 6,96
TRANSPORTE S.A. MN 2019
CUENTAS POR COBRAR YPFB VILLAMONTES VENTAS DIFERIDAS
41,321.52 41,321.52 13.775.846,06 6,96
TRANSPORTE S.A. MN MARZO 2019
CUENTAS POR COBRAR YPFB TERMINAL TARIJA VENTAS DIFERIDAS
14,964.00 14,964.00 13.790.810,06 6,96
TRANSPORTE S.A. MN MARZO 2019
CUENTAS POR COBRAR YPFB SAN LORENZO VENTAS DIFERIDAS
28,884.00 28,884.00 13.819.694,06 6,96
TRANSPORTE S.A. MN MARZO 2019
CUENTAS POR COBRAR YPFB ENTRE RIO GAS VENTAS DIFERIDAS
9,744.00 9,744.00 13.829.438,06 6,96
TRANSPORTE S.A. MN MARZO 2019
CUENTAS POR COBRAR YPFB E. RIOS POLIDUCTOS VENTAS
133,701.60 133,701.60 13.963.139,66 6,96
TRANSPORTE S.A. MN DIFERIDAS MARZO 2019
CUENTAS POR COBRAR YPFB CUADRILLAS 1 VENTAS DIFERIDAS
119,684.16 119,684.16 14.082.823,82 6,96
TRANSPORTE S.A. MN MARZO 2019
CUENTAS POR COBRAR YPFB CUADRILLAS 3 VENTAS DIFERIDAS
178,176.00 178,176.00 14.260.999,82 6,96
TRANSPORTE S.A. MN MARZO 2019
CUENTAS POR COBRAR YPFB CUADRILLAS 4 VENTAS DIFERIDAS
139,561.92 139,561.92 14.400.561,74 6,96
TRANSPORTE S.A. MN MARZO 2019
CUENTAS POR COBRAR YPFB CARACOLLO VENTAS DIFERIDAS
111,393.55 111,393.55 14.511.955,29 6,96
TRANSPORTE S.A. MN MARZO 2019
CUENTAS POR COBRAR YPFB RECLASIFICASION DE SALDO CLIENTE
10,809,510.52 -10,809,510.52 3.702.444,77 6,96
TRANSPORTE S.A. MN YPFB TRANSPORTE
CUENTAS POR COBRAR YPFB
YPFB TRANSPORTE VENTA FACT 36 1,242.00 1,242.00 3.703.686,77 6,96
TRANSPORTE S.A. MN
CUENTAS POR COBRAR YPFB
YPFB TRANSPORTE PAGO FACT 36 1,242.00 -1,242.00 3.702.444,77 6,96
TRANSPORTE S.A. MN
CUENTAS POR COBRAR YPFB
YPFB TRANSPORTE VENTA FACT 43 2,898.00 2,898.00 3.705.342,77 6,96
TRANSPORTE S.A. MN
CUENTAS POR COBRAR YPFB
VENTAS CUADRILLA ABRIL 2019 689,937.84 689,937.84 4.395.280,61 6,96
TRANSPORTE S.A. MN
CUENTAS POR COBRAR YPFB
YPFB TRANSPORTE VENTA FACT 43 2,898.00 -2,898.00 4.392.382,61 6,96
TRANSPORTE S.A. MN
CUENTAS POR COBRAR YPFB RIO GRANDE VENTAS DIFERIDAS
554,337.61 554,337.61 4.946.720,22 6,96
TRANSPORTE S.A. MN FEBRERO 2019
CUENTAS POR COBRAR YPFB CHILLIJCHI VENTAS DIFERIDAS ABRIL
108,847.44 108,847.44 5.055.567,66 6,96
TRANSPORTE S.A. MN 2019
CUENTAS POR COBRAR YPFB CHILLIJCHI VENTAS DIFERIDAS ABRIL
5,150.40 5,150.40 5.060.718,06 6,96
TRANSPORTE S.A. MN 2019
CUENTAS POR COBRAR YPFB BUENA VISTA VENTAS DIFERIDAS
108,436.80 108,436.80 5.169.154,86 6,96
TRANSPORTE S.A. MN ABRIL 2019
CUENTAS POR COBRAR YPFB HUAYÑACOTA VENTAS DIFERIDAS
35,774.40 35,774.40 5.204.929,26 6,96
TRANSPORTE S.A. MN ABRIL 2019
CUENTAS POR COBRAR YPFB PUNATA VENTAS DIFERIDAS ABRIL
13,147.44 13,147.44 5.218.076,70 6,96
TRANSPORTE S.A. MN 2019
CUENTAS POR COBRAR YPFB
CLIZA VENTAS DIFERIDAS ABRIL 2019 13,147.44 13,147.44 5.231.224,14 6,96
TRANSPORTE S.A. MN
CUENTAS POR COBRAR YPFB PAROTANI VENTAS DIFERIDAS ABRIL
13,147.44 13,147.44 5.244.371,58 6,96
TRANSPORTE S.A. MN 2019
CUENTAS POR COBRAR YPFB
SAYARI VENTAS DIFERIDAS ABRIL 2019 292,843.39 292,843.39 5.537.214,97 6,96
TRANSPORTE S.A. MN
CUENTAS POR COBRAR YPFB
SAYARI VENTAS DIFERIDAS ABRIL 2019 57,809.76 57,809.76 5.595.024,73 6,96
TRANSPORTE S.A. MN
CUENTAS POR COBRAR YPFB TOTOROCO VENTAS DIFERIDAS ABRIL
115,899.10 115,899.10 5.710.923,83 6,96
TRANSPORTE S.A. MN 2019
CUENTAS POR COBRAR YPFB TOTOROCO VENTAS DIFERIDAS ABRIL
15,653.04 15,653.04 5.726.576,87 6,96
TRANSPORTE S.A. MN 2019
CUENTAS POR COBRAR YPFB TERMINAL ORURO VENTAS DIFERIDAS
36,888.00 36,888.00 5.763.464,87 6,96
TRANSPORTE S.A. MN ABRIL 2019
CUENTAS POR COBRAR YPFB SICA SICA VENTAS DIFERIDAS ABRIL
110,919.71 110,919.71 5.874.384,58 6,96
TRANSPORTE S.A. MN 2019
CUENTAS POR COBRAR YPFB SICA SICA VENTAS DIFERIDAS ABRIL
7,607.28 7,607.28 5.881.991,86 6,96
TRANSPORTE S.A. MN 2019
CUENTAS POR COBRAR YPFB CAMPERO VENTAS DIFERIDAS ABRIL
38,280.00 38,280.00 5.920.271,86 6,96
TRANSPORTE S.A. MN 2019
CUENTAS POR COBRAR YPFB SENKATA VENTAS DIFERIDAS ABRIL
52,200.00 52,200.00 5.972.471,86 6,96
TRANSPORTE S.A. MN 2019
CUENTAS POR COBRAR YPFB TAPIRANI VENTAS DIFERIDAS ABRIL
176,101.92 176,101.92 6.148.573,78 6,96
TRANSPORTE S.A. MN 2019
CUENTAS POR COBRAR YPFB TARABUQUILLOS VENTAS
115,183.75 115,183.75 6.263.757,53 6,96
TRANSPORTE S.A. MN DIFERIDASABRIL 2019
CUENTAS POR COBRAR YPFB CABEZAS VENTAS DIFERIDAS ABRIL
92,813.48 92,813.48 6.356.571,01 6,96
TRANSPORTE S.A. MN 2019
CUENTAS POR COBRAR YPFB SAIPURU VENTAS DIFERIDAS ABRIL
93,612.00 93,612.00 6.450.183,01 6,96
TRANSPORTE S.A. MN 2019
CUENTAS POR COBRAR YPFB SAIPURU VENTAS DIFERIDAS ABRIL
2,449.92 2,449.92 6.452.632,93 6,96
TRANSPORTE S.A. MN 2019
CUENTAS POR COBRAR YPFB TAQUIPERENDA VENTAS DIFERIDAS
115,910.17 115,910.17 6.568.543,10 6,96
TRANSPORTE S.A. MN ABRIL 2019
CUENTAS POR COBRAR YPFB TIGUIPA VENTAS DIFERIDAS ABRIL
130,976.34 130,976.34 6.699.519,44 6,96
TRANSPORTE S.A. MN 2019
CUENTAS POR COBRAR YPFB CAIAGUA VENTAS DIFERIDAS ABRIL
123,192.00 123,192.00 6.822.711,44 6,96
TRANSPORTE S.A. MN 2019
CUENTAS POR COBRAR YPFB CHORETI VENTAS DIFERIDAS ABRIL
171,520.29 171,520.29 6.994.231,73 6,96
TRANSPORTE S.A. MN 2019
CUENTAS POR COBRAR YPFB VILLAMONTES VENTAS DIFERIDAS
41,321.52 41,321.52 7.035.553,25 6,96
TRANSPORTE S.A. MN ABRIL 2019
CUENTAS POR COBRAR YPFB TERMINAL TARIJA VENTAS DIFERIDAS
14,964.00 14,964.00 7.050.517,25 6,96
TRANSPORTE S.A. MN ABRIL 2019
CUENTAS POR COBRAR YPFB SAN LORENZO VENTAS DIFERIDAS
28,884.00 28,884.00 7.079.401,25 6,96
TRANSPORTE S.A. MN ABRIL 2019
CUENTAS POR COBRAR YPFB ENTRE RIO GAS VENTAS DIFERIDAS
9,744.00 9,744.00 7.089.145,25 6,96
TRANSPORTE S.A. MN ABRIL 2019
CUENTAS POR COBRAR YPFB E. RIOS POLIDUCTOS VENTAS
123,540.00 123,540.00 7.212.685,25 6,96
TRANSPORTE S.A. MN DIFERIDAS ABRIL 2019
CUENTAS POR COBRAR YPFB CUADRILLAS 1 VENTAS DIFERIDAS
130,284.24 130,284.24 7.342.969,49 6,96
TRANSPORTE S.A. MN ABRIL 2019
CUENTAS POR COBRAR YPFB CUADRILLAS 3 VENTAS DIFERIDAS
178,753.68 178,753.68 7.521.723,17 6,96
TRANSPORTE S.A. MN ABRIL 2019
CUENTAS POR COBRAR YPFB CUADRILLAS 4 VENTAS DIFERIDAS
116,928.00 116,928.00 7.638.651,17 6,96
TRANSPORTE S.A. MN ABRIL 2019
CUENTAS POR COBRAR YPFB CARACOLLO VENTAS DIFERIDAD ABRIL
110,684.39 110,684.39 7.749.335,56 6,96
TRANSPORTE S.A. MN 2019
CUENTAS POR COBRAR YPFB
YPFB TRANSPORTE VENTA FACT 52 1,518.00 1,518.00 7.750.853,56 6,96
TRANSPORTE S.A. MN
CUENTAS POR COBRAR YPFB
YPFB TRANSPORTE PAGO FACT 52 1,518.00 -1,518.00 7.749.335,56 6,96
TRANSPORTE S.A. MN

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CUENTAS POR COBRAR YPFB
YPFB TRANSPORTE VENTA FAC 58 2,024.00 2,024.00 7.751.359,56 6,96
TRANSPORTE S.A. MN
CUENTAS POR COBRAR YPFB
YPFB TRANSPORTE PAGO FACT 58 2,024.00 -2,024.00 7.749.335,56 6,96
TRANSPORTE S.A. MN
CUENTAS POR COBRAR YPFB CHILLIJCHI CONTRATISTAS MAYO 2019
1,740.00 1,740.00 7.751.075,56 6,96
TRANSPORTE S.A. MN VENTAS DIFERIDAS
CUENTAS POR COBRAR YPFB BUENA VISTA CONTRATISTAS MAYO
15,249.36 15,249.36 7.766.324,92 6,96
TRANSPORTE S.A. MN 2019 VENTAS DIFERIDA
CUENTAS POR COBRAR YPFB TOTOROCO CONTRATISTAS MAYO 2019
4,356.96 4,356.96 7.770.681,88 6,96
TRANSPORTE S.A. MN VENTAS DIFERIDAS
CUENTAS POR COBRAR YPFB SAIPURU CONTRATISTAS MAYO 2019
16,383.84 16,383.84 7.787.065,72 6,96
TRANSPORTE S.A. MN VENTAS DIFERIDAS
CUENTAS POR COBRAR YPFB TAQUIPERENDA CONTRATISTAS MAYO
598.56 598.56 7.787.664,28 6,96
TRANSPORTE S.A. MN 2019 VENTAS DIFERID
CUENTAS POR COBRAR YPFB TIGUIPA CONTRATISTAS MAYO 2019
4,308.24 4,308.24 7.791.972,52 6,96
TRANSPORTE S.A. MN VENTAS DIFERIDAS
CUENTAS POR COBRAR YPFB CAIGUA CONTRATISTAS MAYO 2019
2,693.52 2,693.52 7.794.666,04 6,96
TRANSPORTE S.A. MN VENTAS DIFERIDAS
CUENTAS POR COBRAR YPFB SICA SICA CONTRATISTAS MAYO 2019
1,482.48 1,482.48 7.796.148,52 6,96
TRANSPORTE S.A. MN VENTAS DIFERIDAS
CUENTAS POR COBRAR YPFB RIO GRANDE VENTAS DIFERIDAS MAYO
584,341.93 584,341.93 8.380.490,45 6,96
TRANSPORTE S.A. MN 2019
CUENTAS POR COBRAR YPFB CUADRILLA 1 POJO VENTA DIFERIDA
128,064.00 128,064.00 8.508.554,45 6,96
TRANSPORTE S.A. MN MAYO 2019
CUENTAS POR COBRAR YPFB CUADRILLA 2 ORURO VENTA DIFERIDA
161,082.24 161,082.24 8.669.636,69 6,96
TRANSPORTE S.A. MN MAYO 2019
CUENTAS POR COBRAR YPFB CUADRILLA 3 SILLAR VENTA DIFERIDA
128,064.00 128,064.00 8.797.700,69 6,96
TRANSPORTE S.A. MN MAYO 2019
CUENTAS POR COBRAR YPFB CUADRILLA 4 MONTEAGUDO VENTA
128,064.00 128,064.00 8.925.764,69 6,96
TRANSPORTE S.A. MN DIFERIDA MAYO 2019
CUENTAS POR COBRAR YPFB CUADRILLA 5 CAMIRI VENTA DIFERIDA
128,064.00 128,064.00 9.053.828,69 6,96
TRANSPORTE S.A. MN MAYO 2019
CUENTAS POR COBRAR YPFB CUADRILLA 6 VILLAMONTES VENTA
128,064.00 128,064.00 9.181.892,69 6,96
TRANSPORTE S.A. MN DIFERIDA MAYO 2019
CUENTAS POR COBRAR YPFB CHILLIJCHI VENTAS DIFERIDAS MAYO
108,505.29 108,505.29 9.290.397,98 6,96
TRANSPORTE S.A. MN 2019
CUENTAS POR COBRAR YPFB BUENA VISTA VENTAS DIFERIDAS MAYO
107,963.52 107,963.52 9.398.361,50 6,96
TRANSPORTE S.A. MN 2019
CUENTAS POR COBRAR YPFB HUAYÑACOTA VENTAS DIFERIDAS
35,774.40 35,774.40 9.434.135,90 6,96
TRANSPORTE S.A. MN MAYO 2019
CUENTAS POR COBRAR YPFB PUNATA VENTAS DIFERIDAS MAYO
13,147.44 13,147.44 9.447.283,34 6,96
TRANSPORTE S.A. MN 2019
CUENTAS POR COBRAR YPFB
CLIZA VENTAS DIFERIDAS MAYO 2019 13,147.44 13,147.44 9.460.430,78 6,96
TRANSPORTE S.A. MN
CUENTAS POR COBRAR YPFB PAROTANI VENTAS DIFERIDAS MAYO
13,147.44 13,147.44 9.473.578,22 6,96
TRANSPORTE S.A. MN 2019
CUENTAS POR COBRAR YPFB
SAYARI VENTAS DIFERIDAS MAYO 2019 293,092.56 293,092.56 9.766.670,78 6,96
TRANSPORTE S.A. MN
CUENTAS POR COBRAR YPFB TOTOROCO VENTAS DIFERIDAS MAYO
115,914.76 115,914.76 9.882.585,54 6,96
TRANSPORTE S.A. MN 2019
CUENTAS POR COBRAR YPFB TERMINAL ORURO VENTAS DIFERIDAS
36,888.00 36,888.00 9.919.473,54 6,96
TRANSPORTE S.A. MN MAYO 2019
CUENTAS POR COBRAR YPFB SICA SICA VENTAS DIFERIDAS MAYO
109,195.44 109,195.44 10.028.668,98 6,96
TRANSPORTE S.A. MN 2019
CUENTAS POR COBRAR YPFB CAMPERO VENTAS DIFERIDAS MAYO
38,280.00 38,280.00 10.066.948,98 6,96
TRANSPORTE S.A. MN 2019
CUENTAS POR COBRAR YPFB SENKATA VENTAS DIFERIDAS MAYO
52,200.00 52,200.00 10.119.148,98 6,96
TRANSPORTE S.A. MN 2019
CUENTAS POR COBRAR YPFB MARIACA VENTAS DIFERIDAS MAYO
114,283.20 114,283.20 10.233.432,18 6,96
TRANSPORTE S.A. MN 2019
CUENTAS POR COBRAR YPFB TAPIRANI VENTAS DIFERIDAS MAYO
176,185.44 176,185.44 10.409.617,62 6,96
TRANSPORTE S.A. MN 2019
CUENTAS POR COBRAR YPFB TARABUQUILLOS VENTAS DIFERIDAS
114,283.20 114,283.20 10.523.900,82 6,96
TRANSPORTE S.A. MN MAYO 2019
CUENTAS POR COBRAR YPFB TORREPAMPA VENTAS DIFERIDAS
114,283.20 114,283.20 10.638.184,02 6,96
TRANSPORTE S.A. MN MAYO 2019
CUENTAS POR COBRAR YPFB CABEZAS VENTAS DIFERIDAS MAYO
92,567.10 92,567.10 10.730.751,12 6,96
TRANSPORTE S.A. MN 2019
CUENTAS POR COBRAR YPFB SAIPURU VENTAS DIFERIDAS MAYO
92,568.00 92,568.00 10.823.319,12 6,96
TRANSPORTE S.A. MN 2019
CUENTAS POR COBRAR YPFB TATARENDA VENTAS DIFERIDAS MAYO
92,568.00 92,568.00 10.915.887,12 6,96
TRANSPORTE S.A. MN 2019
CUENTAS POR COBRAR YPFB TAQUIPERENDA VENTAS DIFERIDAS
113,100.00 113,100.00 11.028.987,12 6,96
TRANSPORTE S.A. MN MAYO 2019
CUENTAS POR COBRAR YPFB TIGUIPA VENTAS DIFERIDAS MAYO
127,785.60 127,785.60 11.156.772,72 6,96
TRANSPORTE S.A. MN 2019
CUENTAS POR COBRAR YPFB CAIAGUA VENTAS DIFERIDAS MAYO
120,825.60 120,825.60 11.277.598,32 6,96
TRANSPORTE S.A. MN 2019
CUENTAS POR COBRAR YPFB CHORETI VENTAS DIFERIDAS MAYO
173,436.10 173,436.10 11.451.034,42 6,96
TRANSPORTE S.A. MN 2019
CUENTAS POR COBRAR YPFB VILLAMONTES VENTAS DIFERIDAS
41,321.52 41,321.52 11.492.355,94 6,96
TRANSPORTE S.A. MN MAYO 2019
CUENTAS POR COBRAR YPFB TERMINAL TARIJA VENTAS DIFERIDAS
14,964.00 14,964.00 11.507.319,94 6,96
TRANSPORTE S.A. MN MAYO 2019
CUENTAS POR COBRAR YPFB SAN LORENZO VENTAS DIFERIDAS
28,884.00 28,884.00 11.536.203,94 6,96
TRANSPORTE S.A. MN MAYO 2019
CUENTAS POR COBRAR YPFB ENTRE RIO GAS VENTAS DIFERIDAS
9,744.00 9,744.00 11.545.947,94 6,96
TRANSPORTE S.A. MN MAYO 2019
CUENTAS POR COBRAR YPFB E. RIOS POLIDUCTOS VENTAS
137,877.60 137,877.60 11.683.825,54 6,96
TRANSPORTE S.A. MN DIFERIDAS MAYO 2019
CUENTAS POR COBRAR YPFB CARACOLLO VENTAS DIFERIDAS MAYO
111,801.89 111,801.89 11.795.627,43 6,96
TRANSPORTE S.A. MN 2019
CUENTAS POR COBRAR YPFB YPFB SENKATA LPZ VENTAS DIFERIDAS
1,380.00 1,380.00 11.797.007,43 6,96
TRANSPORTE S.A. MN MAYO 2019
CUENTAS POR COBRAR YPFB
YPFB TRANSPORTE VENTA FACT 69 2,898.00 2,898.00 11.799.905,43 6,96
TRANSPORTE S.A. MN
CUENTAS POR COBRAR YPFB
YPFB TRANSPORTE PAGO FACT 69 2,898.00 -2,898.00 11.797.007,43 6,96
TRANSPORTE S.A. MN
CUENTAS POR COBRAR YPFB RECLASIFICASION CUENTAS MAYORES
3,702,444.77 -3,702,444.77 8.094.562,66 6,96
TRANSPORTE S.A. MN A 60 DIAS
CUENTAS POR COBRAR YPFB
YPFB TRANSPORTE VENTA FACT 79 1,334.00 1,334.00 8.095.896,66 6,96
TRANSPORTE S.A. MN
CUENTAS POR COBRAR YPFB E. RIOS POLIDUCTO VENTAS DIFERIDAS
134,676.00 134,676.00 8.230.572,66 6,96
TRANSPORTE S.A. MN JUNIO 2019
CUENTAS POR COBRAR YPFB MARIACA VENTAS DIFERIDAS JUNIO
114,283.20 114,283.20 8.344.855,86 6,96
TRANSPORTE S.A. MN 2019
CUENTAS POR COBRAR YPFB TARABUQUILLOS VENTAS DIFERIDAS
114,736.37 114,736.37 8.459.592,23 6,96
TRANSPORTE S.A. MN JUNIO 2019
CUENTAS POR COBRAR YPFB TORREPAMPA VENTAS DIFERIDAS
114,518.45 114,518.45 8.574.110,68 6,96
TRANSPORTE S.A. MN JUNIO 2019
CUENTAS POR COBRAR YPFB RIO GRANDE VENTAS DIFERIDAS JUNIO
558,050.43 558,050.43 9.132.161,11 6,96
TRANSPORTE S.A. MN 2019
CUENTAS POR COBRAR YPFB CHILLIJCHI VENTAS DIFERIDAS JUNIO
108,488.30 108,488.30 9.240.649,41 6,96
TRANSPORTE S.A. MN 2019
CUENTAS POR COBRAR YPFB CHILLIJCHI VENTAS DIFERIDAS JUNIO
1,893.12 1,893.12 9.242.542,53 6,96
TRANSPORTE S.A. MN 2019
CUENTAS POR COBRAR YPFB BUENA VISTA VENTAS DIFERIDAS
108,399.56 108,399.56 9.350.942,09 6,96
TRANSPORTE S.A. MN JUNIO 2019
CUENTAS POR COBRAR YPFB BUENA VISTA VENTAS DIFERIDASJUNIO
7,134.00 7,134.00 9.358.076,09 6,96
TRANSPORTE S.A. MN 2019
CUENTAS POR COBRAR YPFB HUAYÑACOTA VENTAS DIFERIDAS
35,774.40 35,774.40 9.393.850,49 6,96
TRANSPORTE S.A. MN JUNIO 2019
CUENTAS POR COBRAR YPFB PUNATA VENTAS DIFERIDAS JUNIO
13,147.44 13,147.44 9.406.997,93 6,96
TRANSPORTE S.A. MN 2019

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CUENTAS POR COBRAR YPFB
CLIZA VENTAS DIFERIDAS JUNIO 2019 13,147.44 13,147.44 9.420.145,37 6,96
TRANSPORTE S.A. MN
CUENTAS POR COBRAR YPFB PAROTANI VENTAS DIFERIDAS JUNIO
13,147.44 13,147.44 9.433.292,81 6,96
TRANSPORTE S.A. MN 2019
CUENTAS POR COBRAR YPFB
SAYARI VENTAS DIFERIDAS JUNIO 2019 292,737.60 292,737.60 9.726.030,41 6,96
TRANSPORTE S.A. MN
CUENTAS POR COBRAR YPFB TOTOROCO VENTAS DIFERIDAS JUNIO
111,708.00 111,708.00 9.837.738,41 6,96
TRANSPORTE S.A. MN 2019
CUENTAS POR COBRAR YPFB TOTOROCO VENTAS DIFERIDAS JUNIO
1,336.32 1,336.32 9.839.074,73 6,96
TRANSPORTE S.A. MN 2019
CUENTAS POR COBRAR YPFB TERMINAL ORURO VENTAS DIFERIDAS
36,888.00 36,888.00 9.875.962,73 6,96
TRANSPORTE S.A. MN JUNIO 2019
CUENTAS POR COBRAR YPFB SICA SICA VENTAS DIFERIDAS JUNIO
112,661.52 112,661.52 9.988.624,25 6,96
TRANSPORTE S.A. MN 2019
CUENTAS POR COBRAR YPFB CAMPERO VENTAS DIFERIDAS JUNIO
38,280.00 38,280.00 10.026.904,25 6,96
TRANSPORTE S.A. MN 2019
CUENTAS POR COBRAR YPFB SENKATA VENTAS DIFERIDAS JUNIO
52,200.00 52,200.00 10.079.104,25 6,96
TRANSPORTE S.A. MN 2019
CUENTAS POR COBRAR YPFB TAPIRANI VENTAS DIFERIDAS JUNIO
176,115.84 176,115.84 10.255.220,09 6,96
TRANSPORTE S.A. MN 2019
CUENTAS POR COBRAR YPFB TAPIRANI VENTAS DIFERIDAS JUNIO
974.4 974.40 10.256.194,49 6,96
TRANSPORTE S.A. MN 2019
CUENTAS POR COBRAR YPFB CABEZAS VENTAS DIFERIDAS JUNIO
91,176.00 91,176.00 10.347.370,49 6,96
TRANSPORTE S.A. MN 2019
CUENTAS POR COBRAR YPFB SAIPURU VENTAS DIFERIDAS JUNIO
93,960.00 93,960.00 10.441.330,49 6,96
TRANSPORTE S.A. MN 2019
CUENTAS POR COBRAR YPFB TATARENDA VENTAS DIFERIDAS JUNIO
91,176.00 91,176.00 10.532.506,49 6,96
TRANSPORTE S.A. MN 2019
CUENTAS POR COBRAR YPFB TAQUIPERENDA VENTAS DIFERIDAS
110,664.00 110,664.00 10.643.170,49 6,96
TRANSPORTE S.A. MN JUNIO 2019
CUENTAS POR COBRAR YPFB TIGUIPA VENTAS DIFERIDAS JUNIO
125,280.00 125,280.00 10.768.450,49 6,96
TRANSPORTE S.A. MN 2019
CUENTAS POR COBRAR YPFB CAIAGUA VENTAS DIFERIDAS JUNIO
120,408.00 120,408.00 10.888.858,49 6,96
TRANSPORTE S.A. MN 2019
CUENTAS POR COBRAR YPFB CHORETI VENTAS DIFERIDAS JUNIO
174,000.00 174,000.00 11.062.858,49 6,96
TRANSPORTE S.A. MN 2019
CUENTAS POR COBRAR YPFB VILLAMONTES VENTAS DIFERIDAS
41,321.52 41,321.52 11.104.180,01 6,96
TRANSPORTE S.A. MN JUNIO 2019
CUENTAS POR COBRAR YPFB TERMINAL TARIJA VENTAS DIFERIDAS
14,964.00 14,964.00 11.119.144,01 6,96
TRANSPORTE S.A. MN JUNIO 2019
CUENTAS POR COBRAR YPFB SAN LORENZO VENTAS DIFERIDAS
28,884.00 28,884.00 11.148.028,01 6,96
TRANSPORTE S.A. MN JUNIO 2019
CUENTAS POR COBRAR YPFB ENTRE RIO GAS VENTAS DIFERIDAS
9,744.00 9,744.00 11.157.772,01 6,96
TRANSPORTE S.A. MN JUNIO 2019
CUENTAS POR COBRAR YPFB CARACOLLO VENTAS DIFERIDAS JUNIO
111,360.00 111,360.00 11.269.132,01 6,96
TRANSPORTE S.A. MN 2019
CUENTAS POR COBRAR YPFB
CUADRILLA MONTEAGUDO JUNIO 2019 128,064.00 128,064.00 11.397.196,01 6,96
TRANSPORTE S.A. MN
CUENTAS POR COBRAR YPFB
CUADRILLA POJO JUNIO 2019 143,960.64 143,960.64 11.541.156,65 6,96
TRANSPORTE S.A. MN
CUENTAS POR COBRAR YPFB
CUADRILLA ORURO SAYARI JUNIO 2019 143,960.64 143,960.64 11.685.117,29 6,96
TRANSPORTE S.A. MN
CUENTAS POR COBRAR YPFB
CUADRILLA SILLAR JUNIO 2019 189,353.76 189,353.76 11.874.471,05 6,96
TRANSPORTE S.A. MN
CUENTAS POR COBRAR YPFB
CUADRILLA CAMIRI JUNIO 2019 128,064.00 128,064.00 12.002.535,05 6,96
TRANSPORTE S.A. MN
CUENTAS POR COBRAR YPFB CUADRILLA VILLAMONATES JUNIO
128,064.00 128,064.00 12.130.599,05 6,96
TRANSPORTE S.A. MN 2019
CUENTAS POR COBRAR YPFB
YPFB TRANSPORTE VENTA FACT 86 1,564.00 1,564.00 12.132.163,05 6,96
TRANSPORTE S.A. MN
CUENTAS POR COBRAR YPFB REGULARIZACION VENTAS DIFERIDAS
1,380.00 -1,380.00 12.130.783,05 6,96
TRANSPORTE S.A. MN MES DE MAYO
CUENTAS POR COBRAR YPFB
YPFB TRANSPORTE VENTA FACT 2 2,208.00 2,208.00 12.132.991,05 6,96
TRANSPORTE S.A. MN
CUENTAS POR COBRAR YPFB
YPFB TRANSPORTE VENTA FACT 7 1,426.00 1,426.00 12.134.417,05 6,96
TRANSPORTE S.A. MN
CUENTAS POR COBRAR YPFB
YPFB TRANSPORTE PAGO FACT 2 2,208.00 -2,208.00 12.132.209,05 6,96
TRANSPORTE S.A. MN
CUENTAS POR COBRAR YPFB PAGO A CUENTA DE YPFB TRANSPORTE
1,246.00 -1,246.00 12.130.963,05 6,96
TRANSPORTE S.A. MN FACT 7
CUENTAS POR COBRAR YPFB RIO GRANDE VENTAS DIFERIDAS JULIO
558,050.43 558,050.43 12.689.013,48 6,96
TRANSPORTE S.A. MN 2019
CUENTAS POR COBRAR YPFB CHILLIJCHI VENTAS DIFERIDAS JULIO
108,576.00 108,576.00 12.797.589,48 6,96
TRANSPORTE S.A. MN 2019
CUENTAS POR COBRAR YPFB BUENA VISTA VENTAS DIFERIDAS JULIO
107,880.00 107,880.00 12.905.469,48 6,96
TRANSPORTE S.A. MN 2019
CUENTAS POR COBRAR YPFB HUAYÑACOTA VENTAS DIFERIDAS
35,774.40 35,774.40 12.941.243,88 6,96
TRANSPORTE S.A. MN JULIO 2019
CUENTAS POR COBRAR YPFB
PUNATA VENTAS DIFERIDAS JULIO 2019 13,147.44 13,147.44 12.954.391,32 6,96
TRANSPORTE S.A. MN
CUENTAS POR COBRAR YPFB
CLIZA VENTAS DIFERIDAS JULIO 2019 13,147.44 13,147.44 12.967.538,76 6,96
TRANSPORTE S.A. MN
CUENTAS POR COBRAR YPFB PAROTANI VENTAS DIFERIDAS JULIO
13,147.44 13,147.44 12.980.686,20 6,96
TRANSPORTE S.A. MN 2019
CUENTAS POR COBRAR YPFB
SAYARI VENTAS DIFERIDAS JULIO 2019 292,598.40 292,598.40 13.273.284,60 6,96
TRANSPORTE S.A. MN
CUENTAS POR COBRAR YPFB TOTOROCO VENTAS DIFERIDAS JULIO
116,124.05 116,124.05 13.389.408,65 6,96
TRANSPORTE S.A. MN 2019
CUENTAS POR COBRAR YPFB TERMINAL ORURO VENTAS DIFERIDAS
36,888.00 36,888.00 13.426.296,65 6,96
TRANSPORTE S.A. MN JULIO 2019
CUENTAS POR COBRAR YPFB SICA SICA VENTAS DIFERIDAS JULIO
111,613.55 111,613.55 13.537.910,20 6,96
TRANSPORTE S.A. MN 2019
CUENTAS POR COBRAR YPFB CAMPERO VENTAS DIFERIDAS JULIO
38,280.00 38,280.00 13.576.190,20 6,96
TRANSPORTE S.A. MN 2019
CUENTAS POR COBRAR YPFB SENKATA VENTAS DIFERIDAS JULIO
52,200.00 52,200.00 13.628.390,20 6,96
TRANSPORTE S.A. MN 2019
CUENTAS POR COBRAR YPFB MARIACA VENTAS DIFERIDAS JULIO
114,697.46 114,697.46 13.743.087,66 6,96
TRANSPORTE S.A. MN 2019
CUENTAS POR COBRAR YPFB TAPIRANI VENTAS DIFERIDAS JULIO
177,204.59 177,204.59 13.920.292,25 6,96
TRANSPORTE S.A. MN 2019
CUENTAS POR COBRAR YPFB TARABUQUILLOS VENTAS DIFERIDAS
114,669.62 114,669.62 14.034.961,87 6,96
TRANSPORTE S.A. MN JULIO 2019
CUENTAS POR COBRAR YPFB TORREPAMPA VENTAS DIFERIDAS JULIO
116,813.86 116,813.86 14.151.775,73 6,96
TRANSPORTE S.A. MN 2019
CUENTAS POR COBRAR YPFB CABEZAS VENTAS DIFERIDAS JULIO
91,872.00 91,872.00 14.243.647,73 6,96
TRANSPORTE S.A. MN 2019
CUENTAS POR COBRAR YPFB SAIPURU VENTAS DIFERIDAS JULIO
93,384.06 93,384.06 14.337.031,79 6,96
TRANSPORTE S.A. MN 2019
CUENTAS POR COBRAR YPFB TATARENDA VENTAS DIFERIDAS JULIO
92,902.08 92,902.08 14.429.933,87 6,96
TRANSPORTE S.A. MN 2019
CUENTAS POR COBRAR YPFB TAQUIPERENDA VENTAS DIFERIDAS
109,272.00 109,272.00 14.539.205,87 6,96
TRANSPORTE S.A. MN JULIO 2019
CUENTAS POR COBRAR YPFB TIGUIPA VENTAS DIFERIDAS JULIO
131,217.72 131,217.72 14.670.423,59 6,96
TRANSPORTE S.A. MN 2019
CUENTAS POR COBRAR YPFB CAIAGUA VENTAS DIFERIDAS JULIO
213,553.68 213,553.68 14.883.977,27 6,96
TRANSPORTE S.A. MN 2019
CUENTAS POR COBRAR YPFB CHORETI VENTAS DIFERIDAS JULIO
180,960.00 180,960.00 15.064.937,27 6,96
TRANSPORTE S.A. MN 2019
CUENTAS POR COBRAR YPFB VILLAMONTES VENTAS DIFERIDAS
41,321.52 41,321.52 15.106.258,79 6,96
TRANSPORTE S.A. MN JULIO 2019
CUENTAS POR COBRAR YPFB TERMINAL TARIJA VENTAS DIFERIDAS
14,964.00 14,964.00 15.121.222,79 6,96
TRANSPORTE S.A. MN JULIO 2019
CUENTAS POR COBRAR YPFB SAN LORENZO VENTAS DIFERIDAS
28,884.00 28,884.00 15.150.106,79 6,96
TRANSPORTE S.A. MN JULIO 2019

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CUENTAS POR COBRAR YPFB ENTRE RIO GAS VENTAS DIFERIDAS
9,744.00 9,744.00 15.159.850,79 6,96
TRANSPORTE S.A. MN JULIO 2019
CUENTAS POR COBRAR YPFB E. RIOS POLIDUCTOS VENTAS
120,129.60 120,129.60 15.279.980,39 6,96
TRANSPORTE S.A. MN DIFERIDAS JULIO 2019
CUENTAS POR COBRAR YPFB CUADRILLAS 1 VENTAS DIFERIDAS
147,287.52 147,287.52 15.427.267,91 6,96
TRANSPORTE S.A. MN JULIO 2019
CUENTAS POR COBRAR YPFB CUADRILLAS 2 VENTAS DIFERIDAS
138,517.92 138,517.92 15.565.785,83 6,96
TRANSPORTE S.A. MN JULIO 2019
CUENTAS POR COBRAR YPFB CUADRILLAS 3 VENTAS DIFERIDAS
172,614.96 172,614.96 15.738.400,79 6,96
TRANSPORTE S.A. MN JULIO 2019
CUENTAS POR COBRAR YPFB CUADRILLAS 4 VENTAS DIFERIDAS
128,064.00 128,064.00 15.866.464,79 6,96
TRANSPORTE S.A. MN JULIO 2019
CUENTAS POR COBRAR YPFB CUADRILLAS 5 VENTAS DIFERIDAS
128,064.00 128,064.00 15.994.528,79 6,96
TRANSPORTE S.A. MN JULIO 2019
CUENTAS POR COBRAR YPFB CUADRILLAS 6 VENTAS DIFERIDAS
128,064.00 128,064.00 16.122.592,79 6,96
TRANSPORTE S.A. MN JULIO 2019
CUENTAS POR COBRAR YPFB
YPFB TRANSPORTE PAGO SALDO FACT 7 180 -180.00 16.122.412,79 6,96
TRANSPORTE S.A. MN
CUENTAS POR COBRAR YPFB
YPFB TRANSPORTE PAGO FACT 10 2,300.00 -2,300.00 16.120.112,79 6,96
TRANSPORTE S.A. MN
CUENTAS POR COBRAR YPFB
YPFB TRANSPORTE PAGO FACT 79 1,334.00 -1,334.00 16.118.778,79 6,96
TRANSPORTE S.A. MN
CUENTAS POR COBRAR YPFB RECLASIFICACION YPFB TRANSPORTE
7,174,020.86 -7,174,020.86 8.944.757,93 6,96
TRANSPORTE S.A. MN MES MAYO Y JUNIO
CUENTAS POR COBRAR YPFB
YPFB TRANSPORTE VENTA FACT 10 1,794.00 1,794.00 8.946.551,93 6,96
TRANSPORTE S.A. MN
CUENTAS POR COBRAR YPFB
YPFB TRANSPORTE PAGO FACT 10 1,794.00 -1,794.00 8.944.757,93 6,96
TRANSPORTE S.A. MN
CUENTAS POR COBRAR YPFB
YPFB TRANSPORTE PAGO FACT 86 1,564.00 -1,564.00 8.943.193,93 6,96
TRANSPORTE S.A. MN
CUENTAS POR COBRAR YPFB RIO GRANDE VENTAS DIFERIDAS
583,450.13 583,450.13 9.526.644,06 6,96
TRANSPORTE S.A. MN AGOSTO 2019
CUENTAS POR COBRAR YPFB CHILLIJCHI VENTAS DIFERIDAS
115,267.85 115,267.85 9.641.911,91 6,96
TRANSPORTE S.A. MN AGOSTO 2019
CUENTAS POR COBRAR YPFB BUENA VISTA VENTAS DIFERIDAS
116,105.72 116,105.72 9.758.017,63 6,96
TRANSPORTE S.A. MN AGOSTO 2019
CUENTAS POR COBRAR YPFB HUAYÑACOTA VENTAS DIFERIDAS
38,159.40 38,159.40 9.796.177,03 6,96
TRANSPORTE S.A. MN AGOSTO 2019
CUENTAS POR COBRAR YPFB PUNATA VENTAS DIFERIDAS AGOSTO
14,023.90 14,023.90 9.810.200,93 6,96
TRANSPORTE S.A. MN 2019
CUENTAS POR COBRAR YPFB CLIZA VENTAS DIFERIDAS AGOSTO
14,023.90 14,023.90 9.824.224,83 6,96
TRANSPORTE S.A. MN 2019
CUENTAS POR COBRAR YPFB PAROTANI VENTAS DIFERIDAS AGOSTO
14,023.90 14,023.90 9.838.248,73 6,96
TRANSPORTE S.A. MN 2019
CUENTAS POR COBRAR YPFB SAYARI VENTAS DIFERIDAS AGOSTO
312,105.00 312,105.00 10.150.353,73 6,96
TRANSPORTE S.A. MN 2019
CUENTAS POR COBRAR YPFB TOTOROCO VENTAS DIFERIDAS
124,041.23 124,041.23 10.274.394,96 6,96
TRANSPORTE S.A. MN AGOSTO 2019
CUENTAS POR COBRAR YPFB TERMINAL ORURO VENTAS DIFERIDAS
39,347.16 39,347.16 10.313.742,12 6,96
TRANSPORTE S.A. MN AGOSTO 2019
CUENTAS POR COBRAR YPFB SICA SICA VENTAS DIFERIDAS AGOSTO
118,487.04 118,487.04 10.432.229,16 6,96
TRANSPORTE S.A. MN 2019
CUENTAS POR COBRAR YPFB CAMPERO VENTAS DIFERIDAS AGOSTO
40,832.03 40,832.03 10.473.061,19 6,96
TRANSPORTE S.A. MN 2019
CUENTAS POR COBRAR YPFB SENKATA VENTAS DIFERIDAS AGOSTO
55,680.00 55,680.00 10.528.741,19 6,96
TRANSPORTE S.A. MN 2019
CUENTAS POR COBRAR YPFB MARIACA VENTAS DIFERIDAS AGOSTO
123,053.36 123,053.36 10.651.794,55 6,96
TRANSPORTE S.A. MN 2019
CUENTAS POR COBRAR YPFB TAPIRANI VENTAS DIFERIDAS AGOSTO
188,127.13 188,127.13 10.839.921,68 6,96
TRANSPORTE S.A. MN 2019
CUENTAS POR COBRAR YPFB TARABUQUILLOS VENTAS DIFERIDAS
122,134.19 122,134.19 10.962.055,87 6,96
TRANSPORTE S.A. MN AGOSTO 2019
CUENTAS POR COBRAR YPFB TORREPAMPA VENTAS DIFERIDAS
125,708.40 125,708.40 11.087.764,27 6,96
TRANSPORTE S.A. MN AGOSTO 2019
CUENTAS POR COBRAR YPFB CABEZAS VENTAS DIFERIDAS AGOSTO
71,084.87 71,084.87 11.158.849,14 6,96
TRANSPORTE S.A. MN 2019
CUENTAS POR COBRAR YPFB SAIPURU VENTAS DIFERIDAS AGOSTO
71,084.87 71,084.87 11.229.934,01 6,96
TRANSPORTE S.A. MN 2019
CUENTAS POR COBRAR YPFB TATARENDA VENTAS DIFERIDAS
71,084.87 71,084.87 11.301.018,88 6,96
TRANSPORTE S.A. MN AGOSTO 2019
CUENTAS POR COBRAR YPFB TAQUIPERENDA VENTAS DIFERIDAS
96,734.76 96,734.76 11.397.753,64 6,96
TRANSPORTE S.A. MN AGOSTO 2019
CUENTAS POR COBRAR YPFB TIGUIPA VENTAS DIFERIDAS AGOSTO
104,567.04 104,567.04 11.502.320,68 6,96
TRANSPORTE S.A. MN 2019
CUENTAS POR COBRAR YPFB CAIAGUA VENTAS DIFERIDAS AGOSTO
100,855.08 100,855.08 11.603.175,76 6,96
TRANSPORTE S.A. MN 2019
CUENTAS POR COBRAR YPFB CHORETI VENTAS DIFERIDAS AGOSTO
138,223.71 138,223.71 11.741.399,47 6,96
TRANSPORTE S.A. MN 2019
CUENTAS POR COBRAR YPFB VILLAMONTES VENTAS DIFERIDAS
44,076.29 44,076.29 11.785.475,76 6,96
TRANSPORTE S.A. MN AGOSTO 2019
CUENTAS POR COBRAR YPFB TERMINAL TARIJA VENTAS DIFERIDAS
15,961.56 15,961.56 11.801.437,32 6,96
TRANSPORTE S.A. MN AGOSTO 2019
CUENTAS POR COBRAR YPFB SAN LORENZO VENTAS DIFERIDAS
30,809.64 30,809.64 11.832.246,96 6,96
TRANSPORTE S.A. MN AGOSTO 2019
CUENTAS POR COBRAR YPFB ENTRE RIO GAS VENTAS DIFERIDAS
10,393.56 10,393.56 11.842.640,52 6,96
TRANSPORTE S.A. MN AGOSTO 2019
CUENTAS POR COBRAR YPFB E. RIOS POLIDUCTOS VENTAS
140,387.88 140,387.88 11.983.028,40 6,96
TRANSPORTE S.A. MN DIFERIDAS AGOSTO 2019
CUENTAS POR COBRAR YPFB CUADRILLAS 1 VENTAS DIFERIDAS
119,544.96 119,544.96 12.102.573,36 6,96
TRANSPORTE S.A. MN AGOSTO 2019
CUENTAS POR COBRAR YPFB CUADRILLAS 3 VENTAS DIFERIDAS
221,684.35 221,684.35 12.324.257,71 6,96
TRANSPORTE S.A. MN AGOSTO 2019
CUENTAS POR COBRAR YPFB CUADRILLAS 4 VENTAS DIFERIDAS
141,137.66 141,137.66 12.465.395,37 6,96
TRANSPORTE S.A. MN AGOSTO 2019
CUENTAS POR COBRAR YPFB CARACOLLO VENTAS DIFERIDAS
118,507.86 118,507.86 12.583.903,23 6,96
TRANSPORTE S.A. MN AGOSTO 2019
CUENTAS POR COBRAR YPFB CAMPO GRANDE VENTAS DIFERIDAS
108,761.64 108,761.64 12.692.664,87 6,96
TRANSPORTE S.A. MN AGOSTO 2019
CUENTAS POR COBRAR YPFB FLEXIBILIZACION VENTAS DIFERIDAS
14,773.80 14,773.80 12.707.438,67 6,96
TRANSPORTE S.A. MN AGOSTO 2019
CUENTAS POR COBRAR YPFB POCITOS VENTAS DIFERIDAS AGOSTO
36,934.44 36,934.44 12.744.373,11 6,96
TRANSPORTE S.A. MN 2019
CUENTAS POR COBRAR YPFB
YPFB FACTURACION JULIO 2019 3,262,595.49 -3,262,595.49 9.481.777,62 6,96
TRANSPORTE S.A. MN
CUENTAS POR COBRAR YPFB
YPFB TRANSPORTE VENTA FACT 18 1,794.00 1,794.00 9.483.571,62 6,96
TRANSPORTE S.A. MN
CUENTAS POR COBRAR YPFB
YPFB TRANSPORTE VENTA FACT 19 276 276.00 9.483.847,62 6,96
TRANSPORTE S.A. MN
CUENTAS POR COBRAR YPFB
YPFB TRANSPORTE PAGO FACT 18 1,794.00 -1,794.00 9.482.053,62 6,96
TRANSPORTE S.A. MN
CUENTAS POR COBRAR YPFB
YPFB TRANSPORTE PAGO FACT 19 276 -276.00 9.481.777,62 6,96
TRANSPORTE S.A. MN
CUENTAS POR COBRAR YPFB RECLASIFICASION CUENTAS POR
906,973.39 -906,973.39 8.574.804,23 6,96
TRANSPORTE S.A. MN COBRAR MAYORES A 60 DI
CUENTAS POR COBRAR YPFB
YPFB TRANPSORTE VENTA FACT 26 1,656.00 1,656.00 8.576.460,23 6,96
TRANSPORTE S.A. MN
CUENTAS POR COBRAR YPFB
YPFB TRANSPORTE PAGO FACT 26 1,656.00 -1,656.00 8.574.804,23 6,96
TRANSPORTE S.A. MN
CUENTAS POR COBRAR YPFB TRANSFERENCIA DE SALDO FACTURADO
2,117,797.71 -2,117,797.71 6.457.006,52 6,96
TRANSPORTE S.A. MN SERV.AGOSTO 2019
CUENTAS POR COBRAR YPFB
YPFB TRANSPORTE VENTA FACT 27 1,104.00 1,104.00 6.458.110,52 6,96
TRANSPORTE S.A. MN
CUENTAS POR COBRAR YPFB
YPFB TRANSPORTE VENTA FACT 27 1,104.00 -1,104.00 6.457.006,52 6,96
TRANSPORTE S.A. MN

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CUENTAS POR COBRAR YPFB RIO GRANDE VENTAS DIFERIDAS
582,255.28 582,255.28 7.039.261,80 6,96
TRANSPORTE S.A. MN SEPTIEMBRE 2019
CUENTAS POR COBRAR YPFB CHILLIJCHI VENTAS DIFERIDAS
108,670.40 108,670.40 7.147.932,20 6,96
TRANSPORTE S.A. MN SEPTIEMBRE 2019
CUENTAS POR COBRAR YPFB BUENA VISTA VENTAS DIFERIDAS
108,567.44 108,567.44 7.256.499,64 6,96
TRANSPORTE S.A. MN SEPTIEMBRE 2019
CUENTAS POR COBRAR YPFB BUENA VISTA VENTAS DIFERIDAS
730.8 730.80 7.257.230,44 6,96
TRANSPORTE S.A. MN SEPTIEMBRE 2019
CUENTAS POR COBRAR YPFB HUAYÑACOTA VENTAS DIFERIDAS
35,774.40 35,774.40 7.293.004,84 6,96
TRANSPORTE S.A. MN SEPTIEMBRE 2019
CUENTAS POR COBRAR YPFB PUNATA VENTAS DIFERIDAS
13,147.40 13,147.40 7.306.152,24 6,96
TRANSPORTE S.A. MN SEPTIEMBRE 2019
CUENTAS POR COBRAR YPFB CLIZA VENTAS DIFERIDAS SEPTIEMBRE
13,147.40 13,147.40 7.319.299,64 6,96
TRANSPORTE S.A. MN 2019
CUENTAS POR COBRAR YPFB PAROTANI VENTAS DIFERIDAS
13,147.40 13,147.40 7.332.447,04 6,96
TRANSPORTE S.A. MN SEPTIEMBRE 2019
CUENTAS POR COBRAR YPFB SAYARI VENTAS DIFERIDAS
292,598.40 292,598.40 7.625.045,44 6,96
TRANSPORTE S.A. MN SEPTIEMBRE 2019
CUENTAS POR COBRAR YPFB TOTOROCO VENTAS DIFERIDAS
117,063.20 117,063.20 7.742.108,64 6,96
TRANSPORTE S.A. MN SEPTIEMBRE 2019
CUENTAS POR COBRAR YPFB TERMINAL ORURO VENTAS DIFERIDAS
36,888.00 36,888.00 7.778.996,64 6,96
TRANSPORTE S.A. MN SEPTIEMBRE 2019
CUENTAS POR COBRAR YPFB SICA SICA VENTAS DIFERIDAS
111,081.60 111,081.60 7.890.078,24 6,96
TRANSPORTE S.A. MN SEPTIEMBRE 2019
CUENTAS POR COBRAR YPFB CAMPERO VENTAS DIFERIDAS
38,280.00 38,280.00 7.928.358,24 6,96
TRANSPORTE S.A. MN SEPTIEMBRE 2019
CUENTAS POR COBRAR YPFB SENKATA VENTAS DIFERIDAS
52,200.00 52,200.00 7.980.558,24 6,96
TRANSPORTE S.A. MN SEPTIEMBRE 2019
CUENTAS POR COBRAR YPFB MARIACA VENTAS DIFERIDAS
114,882.53 114,882.53 8.095.440,77 6,96
TRANSPORTE S.A. MN SEPTIEMBRE 2019
CUENTAS POR COBRAR YPFB TAPIRANI VENTAS DIFERIDAS
176,101.91 176,101.91 8.271.542,68 6,96
TRANSPORTE S.A. MN SEPTIEMBRE 2019
CUENTAS POR COBRAR YPFB TARABUQUILLOS VENTAS DIFERIDAS
114,283.20 114,283.20 8.385.825,88 6,96
TRANSPORTE S.A. MN SEPTIEMBRE 2019
CUENTAS POR COBRAR YPFB TORREPAMPA VENTAS DIFERIDAS
114,283.20 114,283.20 8.500.109,08 6,96
TRANSPORTE S.A. MN SEPTIEMBRE 2019
CUENTAS POR COBRAR YPFB CABEZAS VENTAS DIFERIDAS
96,806.64 96,806.64 8.596.915,72 6,96
TRANSPORTE S.A. MN SEPTIEMBRE 2019
CUENTAS POR COBRAR YPFB SAIPURU VENTAS DIFERIDAS
94,158.71 94,158.71 8.691.074,43 6,96
TRANSPORTE S.A. MN SEPTIEMBRE 2019
CUENTAS POR COBRAR YPFB TATARENDA VENTAS DIFERIDAS
92,568.00 92,568.00 8.783.642,43 6,96
TRANSPORTE S.A. MN SEPTIEMBRE 2019
CUENTAS POR COBRAR YPFB TAQUIPERENDA VENTAS DIFERIDAS
115,035.72 115,035.72 8.898.678,15 6,96
TRANSPORTE S.A. MN SEPTIEMBRE 2019
CUENTAS POR COBRAR YPFB TIGUIPA VENTAS DIFERIDAS
131,890.61 131,890.61 9.030.568,76 6,96
TRANSPORTE S.A. MN SEPTIEMBRE 2019
CUENTAS POR COBRAR YPFB TIGUIPA VENTAS DIFERIDAS
2,192.40 2,192.40 9.032.761,16 6,96
TRANSPORTE S.A. MN SEPTIEMBRE 2019
CUENTAS POR COBRAR YPFB CAIAGUA VENTAS DIFERIDAS
213,488.00 213,488.00 9.246.249,16 6,96
TRANSPORTE S.A. MN SEPTIEMBRE 2019
CUENTAS POR COBRAR YPFB CAIAGUA VENTAS DIFERIDAS
9,201.12 9,201.12 9.255.450,28 6,96
TRANSPORTE S.A. MN SEPTIEMBRE 2019
CUENTAS POR COBRAR YPFB CHORETI VENTAS DIFERIDAS
173,251.66 173,251.66 9.428.701,94 6,96
TRANSPORTE S.A. MN SEPTIEMBRE 2019
CUENTAS POR COBRAR YPFB VILLAMONTES VENTAS DIFERIDAS
41,321.50 41,321.50 9.470.023,44 6,96
TRANSPORTE S.A. MN SEPTIEMBRE 2019
CUENTAS POR COBRAR YPFB TERMINAL TARIJA VENTAS DIFERIDAS
14,964.00 14,964.00 9.484.987,44 6,96
TRANSPORTE S.A. MN SEPTIEMBRE 2019
CUENTAS POR COBRAR YPFB SAN LORENZO VENTAS DIFERIDAS
28,884.00 28,884.00 9.513.871,44 6,96
TRANSPORTE S.A. MN SEPTIEMBRE 2019
CUENTAS POR COBRAR YPFB ENTRE RIO GAS VENTAS DIFERIDAS
9,744.00 9,744.00 9.523.615,44 6,96
TRANSPORTE S.A. MN SEPTIEMBRE 2019
CUENTAS POR COBRAR YPFB E. RIOS POLIDUCTOS VENTAS
99,876.00 99,876.00 9.623.491,44 6,96
TRANSPORTE S.A. MN DIFERIDAS SEPTIEMBRE 20
CUENTAS POR COBRAR YPFB CUADRILLAS 1 VENTAS DIFERIDAS
137,425.20 137,425.20 9.760.916,64 6,96
TRANSPORTE S.A. MN SEPTIEMBRE 2019
CUENTAS POR COBRAR YPFB CUADRILLAS 3 VENTAS DIFERIDAS
156,899.30 156,899.30 9.917.815,94 6,96
TRANSPORTE S.A. MN SEPTIEMBRE 2019
CUENTAS POR COBRAR YPFB CUADRILLAS 4 VENTAS DIFERIDAS
146,723.80 146,723.80 10.064.539,74 6,96
TRANSPORTE S.A. MN SEPTIEMBRE 2019
CUENTAS POR COBRAR YPFB CARACOLLO VENTAS DIFERIDAS SEP
111,347.30 111,347.30 10.175.887,04 6,96
TRANSPORTE S.A. MN 2019
CUENTAS POR COBRAR YPFB CAMPO GRANDE VENTAS DIFERIDAS
137,060.91 137,060.91 10.312.947,95 6,96
TRANSPORTE S.A. MN SEPTIEMBRE 2019
CUENTAS POR COBRAR YPFB FLEX YACUIBA VENTAS DIFERIDAS
27,700.80 27,700.80 10.340.648,75 6,96
TRANSPORTE S.A. MN SEPTIEMBRE 2019
CUENTAS POR COBRAR YPFB POCITO APOYO VENTAS DIFERIDAS
69,252.00 69,252.00 10.409.900,75 6,96
TRANSPORTE S.A. MN SEPTIEMBRE 2019
CUENTAS POR COBRAR YPFB RECLASIFICACION CUENTAS COBRAR
465,087.66 -465,087.66 9.944.813,09 6,96
TRANSPORTE S.A. MN MAYOR A 60 DIAS JUL
CUENTAS POR COBRAR YPFB YPFB TRANSPORTE FACTURACION
82,299.56 -82,299.56 9.862.513,53 6,96
TRANSPORTE S.A. MN SERV. AGOSTO
CUENTAS POR COBRAR YPFB YPFB TRANSPORTE FACTURACION
2,660,293.17 -2,660,293.17 7.202.220,36 6,96
TRANSPORTE S.A. MN SERV. SEPTIEMBRE
CUENTAS POR COBRAR YPFB
YPFB TRANSPORTE VENTA FACT 34 598 598.00 7.202.818,36 6,96
TRANSPORTE S.A. MN
CUENTAS POR COBRAR YPFB
YPFB TRANSPORTE VENTA FACT 35 1,794.00 1,794.00 7.204.612,36 6,96
TRANSPORTE S.A. MN
CUENTAS POR COBRAR YPFB YPFB TRANSPORTE FACTURACION
659,055.76 -659,055.76 6.545.556,60 6,96
TRANSPORTE S.A. MN SEPTIEMBRE 2019
CUENTAS POR COBRAR YPFB LENIN MAGUEÑO RENDICION LA PAZ
1,794.00 -1,794.00 6.543.762,60 6,96
TRANSPORTE S.A. MN PAGO FACT 35
CUENTAS POR COBRAR YPFB BUENA VISTA YPFB TRANSPORTE
109,149.36 109,149.36 6.652.911,96 6,96
TRANSPORTE S.A. MN DIFERIDOS OCT/2019
CUENTAS POR COBRAR YPFB CABEZAS YPFB TRANSPORTE
91,872.00 91,872.00 6.744.783,96 6,96
TRANSPORTE S.A. MN DIFERIDOS OCT/2019
CUENTAS POR COBRAR YPFB CAIGUA YPFB TRANSPORTE DIFERIDOS
213,553.68 213,553.68 6.958.337,64 6,96
TRANSPORTE S.A. MN OCT/2019
CUENTAS POR COBRAR YPFB CAMPERO YPFB TRANSPORTE
38,280.00 38,280.00 6.996.617,64 6,96
TRANSPORTE S.A. MN DIFERIDOS OCT/2019
CUENTAS POR COBRAR YPFB CARACOLLO YPFB TRANSPORTE
111,220.31 111,220.31 7.107.837,95 6,96
TRANSPORTE S.A. MN DIFERIDOS OCT/2019
CUENTAS POR COBRAR YPFB CHILLIJCHI YPFB TRANSPORTE
108,731.42 108,731.42 7.216.569,37 6,96
TRANSPORTE S.A. MN DIFERIDOS OCT/2019
CUENTAS POR COBRAR YPFB CHORETY YPFB TRANSPORTE
180,960.00 180,960.00 7.397.529,37 6,96
TRANSPORTE S.A. MN DIFERIDOS OCT/2019
CUENTAS POR COBRAR YPFB CLIZA YPFB TRANSPORTE DIFERIDOS
13,147.44 13,147.44 7.410.676,81 6,96
TRANSPORTE S.A. MN OCT/2019
CUENTAS POR COBRAR YPFB PAROTANI YPFB TRANSPORTE
13,147.44 13,147.44 7.423.824,25 6,96
TRANSPORTE S.A. MN DIFERIDOS OCT/2019
CUENTAS POR COBRAR YPFB PUNATA YPFB TRANSPORTE DIFERIDOS
13,147.44 13,147.44 7.436.971,69 6,96
TRANSPORTE S.A. MN OCT/2019
CUENTAS POR COBRAR YPFB ENTRE RIOS GAS YPFB TRANSPORTE
9,744.00 9,744.00 7.446.715,69 6,96
TRANSPORTE S.A. MN DIFERIDOS OCT/2019
CUENTAS POR COBRAR YPFB E. RIOS POLIDUCTO YPFB TRANSPORTE
120,129.60 120,129.60 7.566.845,29 6,96
TRANSPORTE S.A. MN DIFERIDOS OCT/2
CUENTAS POR COBRAR YPFB HUAYÑACOTA YPFB TRANSPORTE
35,774.40 35,774.40 7.602.619,69 6,96
TRANSPORTE S.A. MN DIFERIDOS OCT/2019
CUENTAS POR COBRAR YPFB MARIACA YPFB TRANSPORTE
114,697.46 114,697.46 7.717.317,15 6,96
TRANSPORTE S.A. MN DIFERIDOS OCT/2019
CUENTAS POR COBRAR YPFB SAIPURU YPFB TRANSPORTE DIFERIDOS
93,384.06 93,384.06 7.810.701,21 6,96
TRANSPORTE S.A. MN OCT/2019
CUENTAS POR COBRAR YPFB SAN LORENZO YPFB TRANSPORTE
28,884.00 28,884.00 7.839.585,21 6,96
TRANSPORTE S.A. MN DIFERIDOS OCT/2019

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CUENTAS POR COBRAR YPFB SAYARI YPFB TRANSPORTE DIFERIDOS
292,598.40 292,598.40 8.132.183,61 6,96
TRANSPORTE S.A. MN OCT/2019
CUENTAS POR COBRAR YPFB SENKATA YPFB TRANSPORTE
52,200.00 52,200.00 8.184.383,61 6,96
TRANSPORTE S.A. MN DIFERIDOS OCT/2019
CUENTAS POR COBRAR YPFB SICA SICA YPFB TRANSPORTE
111,613.55 111,613.55 8.295.997,16 6,96
TRANSPORTE S.A. MN DIFERIDOS OCT/2019
CUENTAS POR COBRAR YPFB TAPIRANI YPFB TRANSPORTE
176,196.51 176,196.51 8.472.193,67 6,96
TRANSPORTE S.A. MN DIFERIDOS OCT/2019
CUENTAS POR COBRAR YPFB TAQUIPERENDA YPFB TRANSPORTE
109,272.00 109,272.00 8.581.465,67 6,96
TRANSPORTE S.A. MN DIFERIDOS OCT/2019
CUENTAS POR COBRAR YPFB TARABUQUILLOS YPFB TRANSPORTE
115,693.78 115,693.78 8.697.159,45 6,96
TRANSPORTE S.A. MN DIFERIDOS OCT/2019
CUENTAS POR COBRAR YPFB TATARENDA YPFB TRANSPORTE
92,902.08 92,902.08 8.790.061,53 6,96
TRANSPORTE S.A. MN DIFERIDOS OCT/2019
CUENTAS POR COBRAR YPFB TERMINAL ORURO YPFB TRANSPORTE
36,888.00 36,888.00 8.826.949,53 6,96
TRANSPORTE S.A. MN DIFERIDOS OCT/19
CUENTAS POR COBRAR YPFB TERMINAL TARIJA YPFB TRANSPORTE
14,964.00 14,964.00 8.841.913,53 6,96
TRANSPORTE S.A. MN DIFERIDOS OCT/19
CUENTAS POR COBRAR YPFB TIGUIPA YPFB TRANSPORTE DIFERIDOS
131,217.72 131,217.72 8.973.131,25 6,96
TRANSPORTE S.A. MN OCT/2019
CUENTAS POR COBRAR YPFB TORREPAMPA YPFB TRANSPORTE
116,813.86 116,813.86 9.089.945,11 6,96
TRANSPORTE S.A. MN DIFERIDOS OCT/2019
CUENTAS POR COBRAR YPFB TOTOROCO YPFB TRANSPORTE
116,093.64 116,093.64 9.206.038,75 6,96
TRANSPORTE S.A. MN DIFERIDOS OCT/2019
CUENTAS POR COBRAR YPFB VILLAMONTES YPFB TRANSPORTE
41,321.52 41,321.52 9.247.360,27 6,96
TRANSPORTE S.A. MN DIFERIDOS OCT/2019
CUENTAS POR COBRAR YPFB CUADRILLA POJO YPFB TRANSPORTE
133,193.52 133,193.52 9.380.553,79 6,96
TRANSPORTE S.A. MN DIFERIDOS OCT/2019
CUENTAS POR COBRAR YPFB CUADRILLA ORURO YPFB TRANSPORTE
160,856.04 160,856.04 9.541.409,83 6,96
TRANSPORTE S.A. MN DIFERIDOS OCT/19
CUENTAS POR COBRAR YPFB CUADRILLA SILLAR YPFB TRANSPORTE
135,312.84 135,312.84 9.676.722,67 6,96
TRANSPORTE S.A. MN DIFERIDOS OCT/19
CUENTAS POR COBRAR YPFB
RIO GRANDE DIFERIDO OCTUBRE 2019 580,000.00 580,000.00 10.256.722,67 6,96
TRANSPORTE S.A. MN
CUENTAS POR COBRAR YPFB CAMPO GRANDE YPFB TRANSPORTE
137,995.43 137,995.43 10.394.718,10 6,96
TRANSPORTE S.A. MN DIFERIDOS OCT/2019
CUENTAS POR COBRAR YPFB FLEX YACUIBA YPFB TRANSPORTE
27,700.80 27,700.80 10.422.418,90 6,96
TRANSPORTE S.A. MN DIFERIDOS OCT/2019
CUENTAS POR COBRAR YPFB YACUIBA YPFB TRANSPORTE DIFERIDOS
69,252.00 69,252.00 10.491.670,90 6,96
TRANSPORTE S.A. MN OCT/2019
CUENTAS POR COBRAR YPFB
YPFB TRANSPORTE VENTA FACT 40 1,380.00 1,380.00 10.493.050,90 6,96
TRANSPORTE S.A. MN
CUENTAS POR COBRAR YPFB
YPFB TRANSPORTE PAGO FACT 34 598 -598.00 10.492.452,90 6,96
TRANSPORTE S.A. MN
CUENTAS POR COBRAR YPFB
YPFB TRANSPORTE PAGO FACT 40 1,380.00 -1,380.00 10.491.072,90 6,96
TRANSPORTE S.A. MN
CUENTAS POR COBRAR YPFB YPFB TRANSPORTE VENTA LA PAZ FACT
1,104.00 1,104.00 10.492.176,90 6,96
TRANSPORTE S.A. MN 41
CUENTAS POR COBRAR YPFB YPFB TRANSPORTE TRANSFERENCIA
117,063.16 -117,063.16 10.375.113,74 6,96
TRANSPORTE S.A. MN FACTURADO SEPTIEMBRE
CUENTAS POR COBRAR YPFB YPFB TRANSPORTE TRANSFERENCIA
3,324,725.39 -3,324,725.39 7.050.388,35 6,96
TRANSPORTE S.A. MN FACTURADO OCTUBRE
CUENTAS POR COBRAR YPFB
RECLASIFICASION MAYORES A 60 DIAS 999,255.20 -999,255.20 6.051.133,15 6,96
TRANSPORTE S.A. MN
CUENTAS POR COBRAR YPFB
YPFB TRANSPORTE VENTA FACT 45 1,978.00 1,978.00 6.053.111,15 6,96
TRANSPORTE S.A. MN
CUENTAS POR COBRAR YPFB
YPFB TRANSPORTE VENTA FACT 41 1,104.00 -1,104.00 6.052.007,15 6,96
TRANSPORTE S.A. MN
CUENTAS POR COBRAR YPFB RIO GRANDE VENTAS DIFERIDAS
601,130.07 601,130.07 6.653.137,22 6,96
TRANSPORTE S.A. MN NOVIEMBRE 2019
CUENTAS POR COBRAR YPFB CHILLIJCHI VENTAS DIFERIDAS
108,289.60 108,289.60 6.761.426,82 6,96
TRANSPORTE S.A. MN NOVIEMBRE 2019
CUENTAS POR COBRAR YPFB BUENA VISTA VENTAS DIFERIDAS
108,135.22 108,135.22 6.869.562,04 6,96
TRANSPORTE S.A. MN NOVIEMBRE 2019
CUENTAS POR COBRAR YPFB HUAYÑACOTA VENTAS DIFERIDAS
35,774.40 35,774.40 6.905.336,44 6,96
TRANSPORTE S.A. MN NOVIEMBRE 2019
CUENTAS POR COBRAR YPFB PUNATA VENTAS DIFERIDAS
13,147.44 13,147.44 6.918.483,88 6,96
TRANSPORTE S.A. MN NOVIEMBRE 2019
CUENTAS POR COBRAR YPFB CLIZA VENTAS DIFERIDAS NOVIEMBRE
13,147.44 13,147.44 6.931.631,32 6,96
TRANSPORTE S.A. MN 2019
CUENTAS POR COBRAR YPFB PAROTANI VENTAS DIFERIDAS
13,147.44 13,147.44 6.944.778,76 6,96
TRANSPORTE S.A. MN NOVIEMBRE 2019
CUENTAS POR COBRAR YPFB SAYARI VENTAS DIFERIDAS
293,061.94 293,061.94 7.237.840,70 6,96
TRANSPORTE S.A. MN NOVIEMBRE 2019
CUENTAS POR COBRAR YPFB TOTOROCO VENTAS DIFERIDAS
116,393.82 116,393.82 7.354.234,52 6,96
TRANSPORTE S.A. MN NOVIEMBRE 2019
CUENTAS POR COBRAR YPFB TERMINAL ORURO VENTAS DIFERIDAS
36,888.00 36,888.00 7.391.122,52 6,96
TRANSPORTE S.A. MN NOVIEMBRE 2019
CUENTAS POR COBRAR YPFB SICA SICA VENTAS DIFERIDAS
111,081.60 111,081.60 7.502.204,12 6,96
TRANSPORTE S.A. MN NOVIEMBRE 2019
CUENTAS POR COBRAR YPFB CAMPERO VENTAS DIFERIDAS
38,280.00 38,280.00 7.540.484,12 6,96
TRANSPORTE S.A. MN NOVIEMBRE 2019
CUENTAS POR COBRAR YPFB SENKATA VENTAS DIFERIDAS
52,200.00 52,200.00 7.592.684,12 6,96
TRANSPORTE S.A. MN NOVIEMBRE 2019
CUENTAS POR COBRAR YPFB MARIACA VENTAS DIFERIDAS
114,422.47 114,422.47 7.707.106,59 6,96
TRANSPORTE S.A. MN NOVIEMBRE 2019
CUENTAS POR COBRAR YPFB TAPIRANI VENTAS DIFERIDAS
129,633.90 129,633.90 7.836.740,49 6,96
TRANSPORTE S.A. MN NOVIEMBRE 2019
CUENTAS POR COBRAR YPFB TARABUQUILLOS VENTAS DIFERIDAS
115,567.32 115,567.32 7.952.307,81 6,96
TRANSPORTE S.A. MN NOVIEMBRE 2019
CUENTAS POR COBRAR YPFB TORREPAMPA VENTAS DIFERIDAS
115,562.45 115,562.45 8.067.870,26 6,96
TRANSPORTE S.A. MN NOVIEMBRE 2019
CUENTAS POR COBRAR YPFB CABEZAS VENTAS DIFERIDAS
92,850.09 92,850.09 8.160.720,35 6,96
TRANSPORTE S.A. MN NOVIEMBRE 2019
CUENTAS POR COBRAR YPFB SAIPURU VENTAS DIFERIDAS
93,384.06 93,384.06 8.254.104,41 6,96
TRANSPORTE S.A. MN NOVIEMBRE 2019
CUENTAS POR COBRAR YPFB TATARENDA VENTAS DIFERIDAS
93,021.30 93,021.30 8.347.125,71 6,96
TRANSPORTE S.A. MN NOVIEMBRE 2019
CUENTAS POR COBRAR YPFB TAQUIPERENDA VENTAS DIFERIDAS
109,272.00 109,272.00 8.456.397,71 6,96
TRANSPORTE S.A. MN NOVIEMBRE 2019
CUENTAS POR COBRAR YPFB TIGUIPA VENTAS DIFERIDAS
123,141.33 123,141.33 8.579.539,04 6,96
TRANSPORTE S.A. MN NOVIEMBRE 2019
CUENTAS POR COBRAR YPFB CAIAGUA VENTAS DIFERIDAS
218,353.57 218,353.57 8.797.892,61 6,96
TRANSPORTE S.A. MN NOVIEMBRE 2019
CUENTAS POR COBRAR YPFB CHORETI VENTAS DIFERIDAS
180,960.00 180,960.00 8.978.852,61 6,96
TRANSPORTE S.A. MN NOVIEMBRE 2019
CUENTAS POR COBRAR YPFB VILLAMONTES VENTAS DIFERIDAS
41,321.52 41,321.52 9.020.174,13 6,96
TRANSPORTE S.A. MN NOVIEMBRE 2019
CUENTAS POR COBRAR YPFB TERMINAL TARIJA VENTAS DIFERIDAS
14,964.00 14,964.00 9.035.138,13 6,96
TRANSPORTE S.A. MN NOVIEMBRE 2019
CUENTAS POR COBRAR YPFB SAN LORENZO VENTAS DIFERIDAS
28,884.00 28,884.00 9.064.022,13 6,96
TRANSPORTE S.A. MN NOVIEMBRE 2019
CUENTAS POR COBRAR YPFB ENTRE RIO GAS VENTAS DIFERIDAS
9,744.00 9,744.00 9.073.766,13 6,96
TRANSPORTE S.A. MN NOVIEMBRE 2019
CUENTAS POR COBRAR YPFB E. RIOS POLIDUCTOS VENTAS
112,752.00 112,752.00 9.186.518,13 6,96
TRANSPORTE S.A. MN DIFERIDAS NOVIEMBRE 201
CUENTAS POR COBRAR YPFB CARACOLLO VENTAS DIFERIDAS
111,402.94 111,402.94 9.297.921,07 6,96
TRANSPORTE S.A. MN NOVIEMBRE 201
CUENTAS POR COBRAR YPFB CUADRILLAS 1 VENTAS DIFERIDAS
128,064.00 128,064.00 9.425.985,07 6,96
TRANSPORTE S.A. MN NOVIEMBRE 2019
CUENTAS POR COBRAR YPFB CUADRILLAS 3 VENTAS DIFERIDAS
158,064.00 158,064.00 9.584.049,07 6,96
TRANSPORTE S.A. MN NOVIEMBRE 2019
CUENTAS POR COBRAR YPFB CUADRILLAS 4 VENTAS DIFERIDAS
133,064.00 133,064.00 9.717.113,07 6,96
TRANSPORTE S.A. MN NOVIEMBRE 2019

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CUENTAS POR COBRAR YPFB CAMPO GRANDE DIFERIDAS
138,839.71 138,839.71 9.855.952,78 6,96
TRANSPORTE S.A. MN NOVIEMBRE 2019
CUENTAS POR COBRAR YPFB FLEX YACUIBA DIFERIDAS NOVIEMBRE
28,980.00 28,980.00 9.884.932,78 6,96
TRANSPORTE S.A. MN 2019
CUENTAS POR COBRAR YPFB
POCITOS DIFERIDAS NOVIEMBRE 2019 69,950.00 69,950.00 9.954.882,78 6,96
TRANSPORTE S.A. MN
CUENTAS POR COBRAR YPFB
YPFB TRASNPORTE VENTA FACT 52 1,922.80 1,922.80 9.956.805,58 6,96
TRANSPORTE S.A. MN
CUENTAS POR COBRAR YPFB
YPFB TRANSPORTE PAGO FACT 45 1,978.00 -1,978.00 9.954.827,58 6,96
TRANSPORTE S.A. MN
CUENTAS POR COBRAR YPFB RECLASIFICACION CUENTAS POR
516,482.13 -516,482.13 9.438.345,45 6,96
TRANSPORTE S.A. MN COBRAR MAYORES A 60 DI
CUENTAS POR COBRAR YPFB
YPFB TRANSPORTE VENTA FACT 56 1,669.80 1,669.80 9.440.015,25 6,96
TRANSPORTE S.A. MN
CUENTAS POR COBRAR YPFB RIO GRANDE VENTAS DIFERIDAS
592,105.63 592,105.63 10.032.120,88 6,96
TRANSPORTE S.A. MN DICIEMBRE 2019
CUENTAS POR COBRAR YPFB CHILLIJCHI VENTAS DIFERIDAS
108,289.60 108,289.60 10.140.410,48 6,96
TRANSPORTE S.A. MN DICIEMBRE 2019
CUENTAS POR COBRAR YPFB BUENA VISTA VENTAS DIFERIDAS
108,135.22 108,135.22 10.248.545,70 6,96
TRANSPORTE S.A. MN DICIEMBRE 2019
CUENTAS POR COBRAR YPFB HUAYÑACOTA VENTAS DIFERIDAS
35,774.40 35,774.40 10.284.320,10 6,96
TRANSPORTE S.A. MN DICIEMBRE 2019
CUENTAS POR COBRAR YPFB PUNATA VENTAS DIFERIDAS
13,147.44 13,147.44 10.297.467,54 6,96
TRANSPORTE S.A. MN DICIEMBRE 2019
CUENTAS POR COBRAR YPFB CLIZA VENTAS DIFERIDAS DICIEMBRE
13,147.44 13,147.44 10.310.614,98 6,96
TRANSPORTE S.A. MN 2019
CUENTAS POR COBRAR YPFB PAROTANI VENTAS DIFERIDAS
13,147.44 13,147.44 10.323.762,42 6,96
TRANSPORTE S.A. MN DICIEMBRE 2019
CUENTAS POR COBRAR YPFB SAYARI VENTAS DIFERIDAS DICIEMBRE
293,061.94 293,061.94 10.616.824,36 6,96
TRANSPORTE S.A. MN 2019
CUENTAS POR COBRAR YPFB TOTOROCO VENTAS DIFERIDAS
116,393.82 116,393.82 10.733.218,18 6,96
TRANSPORTE S.A. MN DICIEMBRE 2019
CUENTAS POR COBRAR YPFB TERMINAL ORURO VENTAS DIFERIDAS
36,888.00 36,888.00 10.770.106,18 6,96
TRANSPORTE S.A. MN DICIEMBRE 2019
CUENTAS POR COBRAR YPFB SICA SICA VENTAS DIFERIDAS
146,024.42 146,024.42 10.916.130,60 6,96
TRANSPORTE S.A. MN DICIEMBRE 2019
CUENTAS POR COBRAR YPFB CAMPERO VENTAS DIFERIDAS
51,039.98 51,039.98 10.967.170,58 6,96
TRANSPORTE S.A. MN DICIEMBRE 2019
CUENTAS POR COBRAR YPFB SENKATA VENTAS DIFERIDAS
52,200.00 52,200.00 11.019.370,58 6,96
TRANSPORTE S.A. MN DICIEMBRE 2019
CUENTAS POR COBRAR YPFB MARIACA VENTAS DIFERIDAS
114,422.47 114,422.47 11.133.793,05 6,96
TRANSPORTE S.A. MN DICIEMBRE 2019
CUENTAS POR COBRAR YPFB TAPIRANI VENTAS DIFERIDAS
129,633.90 129,633.90 11.263.426,95 6,96
TRANSPORTE S.A. MN DICIEMBRE 2019
CUENTAS POR COBRAR YPFB TARABUQUILLOS VENTAS DIFERIDAS
115,567.32 115,567.32 11.378.994,27 6,96
TRANSPORTE S.A. MN DICIEMBRE 2019
CUENTAS POR COBRAR YPFB TORREPAMPA VENTAS DIFERIDAS
115,562.45 115,562.45 11.494.556,72 6,96
TRANSPORTE S.A. MN DICIEMBRE 2019
CUENTAS POR COBRAR YPFB CABEZAS VENTAS DIFERIDAS
92,850.09 92,850.09 11.587.406,81 6,96
TRANSPORTE S.A. MN DICIEMBRE 2019
CUENTAS POR COBRAR YPFB SAIPURU VENTAS DIFERIDAS
99,172.76 99,172.76 11.686.579,57 6,96
TRANSPORTE S.A. MN DICIEMBRE 2019
CUENTAS POR COBRAR YPFB TATARENDA VENTAS DIFERIDAS
93,021.30 93,021.30 11.779.600,87 6,96
TRANSPORTE S.A. MN DICIEMBRE 2019
CUENTAS POR COBRAR YPFB TAQUIPERENDA VENTAS DIFERIDAS
122,249.55 122,249.55 11.901.850,42 6,96
TRANSPORTE S.A. MN DICIEMBRE 2019
CUENTAS POR COBRAR YPFB TIGUIPA VENTAS DIFERIDAS
123,141.33 123,141.33 12.024.991,75 6,96
TRANSPORTE S.A. MN DICIEMBRE 2019
CUENTAS POR COBRAR YPFB CAIAGUA VENTAS DIFERIDAS
218,353.57 218,353.57 12.243.345,32 6,96
TRANSPORTE S.A. MN DICIEMBRE 2019
CUENTAS POR COBRAR YPFB CHORETI VENTAS DIFERIDAS
180,960.00 180,960.00 12.424.305,32 6,96
TRANSPORTE S.A. MN DICIEMBRE 2019
CUENTAS POR COBRAR YPFB VILLAMONTES VENTAS DIFERIDAS
41,321.52 41,321.52 12.465.626,84 6,96
TRANSPORTE S.A. MN DICIEMBRE 2019
CUENTAS POR COBRAR YPFB TERMINAL TARIJA VENTAS DIFERIDAS
14,964.00 14,964.00 12.480.590,84 6,96
TRANSPORTE S.A. MN DICIEMBRE 2019
CUENTAS POR COBRAR YPFB SAN LORENZO VENTAS DIFERIDAS
28,884.00 28,884.00 12.509.474,84 6,96
TRANSPORTE S.A. MN DICIEMBRE 2019
CUENTAS POR COBRAR YPFB ENTRE RIO GAS VENTAS DIFERIDAS
9,744.00 9,744.00 12.519.218,84 6,96
TRANSPORTE S.A. MN DICIEMBRE 2019
CUENTAS POR COBRAR YPFB E. RIOS POLIDUCTOS VENTAS
112,752.00 112,752.00 12.631.970,84 6,96
TRANSPORTE S.A. MN DIFERIDAS DICIEMBRE 2019
CUENTAS POR COBRAR YPFB CARACOLLO VENTAS DIFERIDAS
111,402.94 111,402.94 12.743.373,78 6,96
TRANSPORTE S.A. MN DICIEMBRE 2019
CUENTAS POR COBRAR YPFB CUADRILLAS 1 VENTAS DIFERIDAS
192,096.00 192,096.00 12.935.469,78 6,96
TRANSPORTE S.A. MN DICIEMBRE 2019
CUENTAS POR COBRAR YPFB CUADRILLAS 3 VENTAS DIFERIDAS
192,096.00 192,096.00 13.127.565,78 6,96
TRANSPORTE S.A. MN DICIEMBRE 2019
CUENTAS POR COBRAR YPFB CUADRILLAS 4 VENTAS DIFERIDAS
210,031.92 210,031.92 13.337.597,70 6,96
TRANSPORTE S.A. MN DICIEMBRE 2019
CUENTAS POR COBRAR YPFB CAMPO GRANDE DIFERIDAS
138,839.71 138,839.71 13.476.437,41 6,96
TRANSPORTE S.A. MN DICIEMBRE 2019
CUENTAS POR COBRAR YPFB FLEX YACUIBA DIFERIDAS DICIEMBRE
28,980.00 28,980.00 13.505.417,41 6,96
TRANSPORTE S.A. MN 2019
CUENTAS POR COBRAR YPFB
POCITOS DIFERIDAS DICIEMBRE 2019 69,950.00 69,950.00 13.575.367,41 6,96
TRANSPORTE S.A. MN
CUENTAS POR COBRAR YPFB YPFB TRANSPORTE FACTURACION
3,376,905.49 -3,376,905.49 10.198.461,92 6,96
TRANSPORTE S.A. MN NOVIEMBRE 2019
CUENTAS POR COBRAR
ASIENTO DE APERTURA 6,480.50 6,480.50 6.480,50 6,96
REFINERIA G.VILLAROEL MN
CUENTAS POR COBRAR RECLASIFICASION DE SALDO CLIENTE
6,480.50 -6,480.50 0,00 6,96
REFINERIA G.VILLAROEL MN REFINERIA G. VILL
CUENTAS POR COBRAR
ASIENTO DE APERTURA 20,764.10 20,764.10 20.764,10 6,96
NUEVATEL PCS MN
CUENTAS POR COBRAR
NUEVATEL PCS PAGO FACTURA 11 7,811.10 -7,811.10 12.953,00 6,96
NUEVATEL PCS MN
CUENTAS POR COBRAR NUEVATEL PCS DE BOLIVIA VENTA FACT
6,849.70 6,849.70 19.802,70 6,96
NUEVATEL PCS MN 52
CUENTAS POR COBRAR NUEVATEL PCS DE BOLIVIA VENTA FACT
35.75 35.75 19.838,45 6,96
NUEVATEL PCS MN 29
CUENTAS POR COBRAR NUEVATEL PCS DE BOLIVIA VENTA FACT
51.05 51.05 19.889,50 6,96
NUEVATEL PCS MN 30
CUENTAS POR COBRAR NUEVATEL PCS DE BOLIVIA VENTA FACT
39.05 39.05 19.928,55 6,96
NUEVATEL PCS MN 32
CUENTAS POR COBRAR
NUEVATEL PCS VENTA FACT 92 7,839.70 7,839.70 27.768,25 6,96
NUEVATEL PCS MN
CUENTAS POR COBRAR RECLASIFICASION DE SALDO CLIENTE
19,802.70 -19,802.70 7.965,55 6,96
NUEVATEL PCS MN NUEVATEL PCS
CUENTAS POR COBRAR
NUEVATEL PCS VENTA FACT 35 4,344.00 4,344.00 12.309,55 6,96
NUEVATEL PCS MN
CUENTAS POR COBRAR
NUEVATEL PCS VENTA FACT 40 8,179.60 8,179.60 20.489,15 6,96
NUEVATEL PCS MN
CUENTAS POR COBRAR
NUEVATEL PCS VENTA FACT 41 1,016.00 1,016.00 21.505,15 6,96
NUEVATEL PCS MN
CUENTAS POR COBRAR NUEVATEL PCS DE BOLIVIA PAGO FACT
4,344.00 -4,344.00 17.161,15 6,96
NUEVATEL PCS MN 35
CUENTAS POR COBRAR NUEVATEL PCS DE BOLIVIA PAGO FACT
9,195.60 -9,195.60 7.965,55 6,96
NUEVATEL PCS MN 40 Y 41
CUENTAS POR COBRAR NUEVATEL PCS DE BOLIVIA VENTA FACT
7,549.30 7,549.30 15.514,85 6,96
NUEVATEL PCS MN 171
CUENTAS POR COBRAR NUEVATEL PCS DE BOLIVIA VENTA FACT
90 90.00 15.604,85 6,96
NUEVATEL PCS MN 172
CUENTAS POR COBRAR NUEVATEL PCS DE BOLIVIA VENTA FACT
10.2 10.20 15.615,05 6,96
NUEVATEL PCS MN 68
CUENTAS POR COBRAR
NUEVATEL PCS PAGO FACT 172 90 -90.00 15.525,05 6,96
NUEVATEL PCS MN

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CUENTAS POR COBRAR
NUEVATEL PCS PAGO FACT 171 7,549.30 -7,549.30 7.975,75 6,96
NUEVATEL PCS MN
CUENTAS POR COBRAR NUEVATEL PCS DE BOLIVIA VENTA FACT
11,665.70 11,665.70 19.641,45 6,96
NUEVATEL PCS MN 74
CUENTAS POR COBRAR RECLASIFICASION CUENTAS MAYORES
7,965.55 -7,965.55 11.675,90 6,96
NUEVATEL PCS MN A 60 DIAS
CUENTAS POR COBRAR
NUEVATEL PCS VENTA FACT 212 8,723.00 8,723.00 20.398,90 6,96
NUEVATEL PCS MN
CUENTAS POR COBRAR
YPFB LOGISTICA VENTA FACT 16 7,524.40 7,524.40 27.923,30 6,96
NUEVATEL PCS MN
CUENTAS POR COBRAR
NUEVATEL PCS PAGO FACT 212 Y 74 20,388.70 -20,388.70 7.534,60 6,96
NUEVATEL PCS MN
CUENTAS POR COBRAR
NUEVATEL PCS PAGO FACT 16 7,524.40 -7,524.40 10,20 6,96
NUEVATEL PCS MN
CUENTAS POR COBRAR NUEVATEL PCS DE BOLIVIA VENTA FACT
12,825.90 12,825.90 12.836,10 6,96
NUEVATEL PCS MN 62
CUENTAS POR COBRAR RECLASIFICASION CUENTAS POR
10.2 -10.20 12.825,90 6,96
NUEVATEL PCS MN COBRAR MAYORES A 60 DI
CUENTAS POR COBRAR NUEVATEL PCS DE BOLIVIA PAGO FACT
12,825.90 -12,825.90 0,00 6,96
NUEVATEL PCS MN 62
CUENTAS POR COBRAR
NUEVATEL PCS VENTA FACT 102 20,583.90 20,583.90 20.583,90 6,96
NUEVATEL PCS MN
CUENTAS POR COBRAR VENTAS DIFERIDAS COCHABAMBA
4,799.40 4,799.40 25.383,30 6,96
NUEVATEL PCS MN SEPTIEMBRE 2019
CUENTAS POR COBRAR NUEVATEL PCS DE BOLIVIA PAGO FACT
20,583.90 -20,583.90 4.799,40 6,96
NUEVATEL PCS MN 102
CUENTAS POR COBRAR RECLASIFICASION VENTAS DIFERIDAS
4,799.40 -4,799.40 0,00 6,96
NUEVATEL PCS MN SEPTIEMBRE
CUENTAS POR COBRAR NUEVATEL VENTAS DIFERIDAS CBBA
5,511.40 5,511.40 5.511,40 6,96
NUEVATEL PCS MN OCT/2019
CUENTAS POR COBRAR NUEVATEL PCS DE BOLIVIA VENTA FACT
15,978.00 15,978.00 21.489,40 6,96
NUEVATEL PCS MN 138
CUENTAS POR COBRAR RECLASIFICACION VENTAS DIFERIDAS
5,511.40 -5,511.40 15.978,00 6,96
NUEVATEL PCS MN DE OCTUBRE
CUENTAS POR COBRAR
NUEVATEL PCS VENTA FACT 175 15,274.20 15,274.20 31.252,20 6,96
NUEVATEL PCS MN
CUENTAS POR COBRAR VENTAS CATERING DIFERIDAS
5,548.50 5,548.50 36.800,70 6,96
NUEVATEL PCS MN NOVIEMBRE 2019 CBBA
CUENTAS POR COBRAR
NUEVATEL PCS VENTA FACT 203 2,752.18 2,752.18 39.552,88 6,96
NUEVATEL PCS MN
CUENTAS POR COBRAR
NUEVATEL PCS PAGO FACT 138 15,978.00 -15,978.00 23.574,88 6,96
NUEVATEL PCS MN
CUENTAS POR COBRAR
NUEVATEL PCS PAGO FACT 175 15,274.20 -15,274.20 8.300,68 6,96
NUEVATEL PCS MN
CUENTAS POR COBRAR RECLASIFICACION VENTAS DIFERIDAS
5,548.50 -5,548.50 2.752,18 6,96
NUEVATEL PCS MN NOVIEMBRE 2019
CUENTAS POR COBRAR
NUEVATEL PCS VENTA FACT 210 14,871.30 14,871.30 17.623,48 6,96
NUEVATEL PCS MN
CUENTAS POR COBRAR HANSA
ASIENTO DE APERTURA 15,520.80 15,520.80 15.520,80 6,96
MN
CUENTAS POR COBRAR HANSA
HANSA LTDA PAGO FACTURA 2 5,011.20 -5,011.20 10.509,60 6,96
MN
CUENTAS POR COBRAR HANSA
HANSA LTDA VENTA FACT 122 4,906.80 4,906.80 15.416,40 6,96
MN
CUENTAS POR COBRAR HANSA
HANSA PAGO FACT 122 4,906.80 -4,906.80 10.509,60 6,96
MN
CUENTAS POR COBRAR HANSA RECLASIFICASION DE SALDO CLIENTE
10,509.60 -10,509.60 0,00 6,96
MN HANSA
CUENTAS POR COBRAR HANSA
HANSA VENTA FACT 170 8,929.68 8,929.68 8.929,68 6,96
MN
CUENTAS POR COBRAR HANSA
HANSA VENTA FACT 209 6,069.12 6,069.12 14.998,80 6,96
MN
CUENTAS POR COBRAR HANSA
HANSA PAGO FACT 170 8,929.68 -8,929.68 6.069,12 6,96
MN
CUENTAS POR COBRAR HANSA
HANSA VENTA FACT 215 8,372.88 8,372.88 14.442,00 6,96
MN
CUENTAS POR COBRAR HANSA
HANSA PAGO FACT 209 6,069.12 -6,069.12 8.372,88 6,96
MN
CUENTAS POR COBRAR HANSA
HANSA PAGO FACT 215 8,372.88 -8,372.88 0,00 6,96
MN
CUENTAS POR COBRAR HANSA
HANSA VENTA FACT 301 4,210.80 4,210.80 4.210,80 6,96
MN
CUENTAS POR COBRAR HANSA
HANSA PAGO FACT 301 4,210.80 -4,210.80 0,00 6,96
MN
CUENTAS POR COBRAR HANSA
HANSA LTDA VENTA FACT 125 1,419.84 1,419.84 1.419,84 6,96
MN
CUENTAS POR COBRAR HANSA
HANSA LTDA PAGO FACT 125 1,419.84 -1,419.84 0,00 6,96
MN
CUENTAS POR COBRAR
ASIENTO DE APERTURA 8,201.71 8,201.71 8.201,71 6,96
INCONTROL SRL
CUENTAS POR COBRAR INCONTROL PAGO EN DOLARES FACT
5,748.96 -5,748.96 2.452,75 6,96
INCONTROL SRL 262
CUENTAS POR COBRAR RECLASIFICASION DE SALDO CLIENTE
2,452.75 -2,452.75 0,00 6,96
INCONTROL SRL INCONTROL
CUENTAS POR COBRAR
INCONTROL VENTA FACT 171 13,572.00 13,572.00 13.572,00 6,96
INCONTROL SRL
CUENTAS POR COBRAR
INCONTROL VENTA FACT 172 23,142.00 23,142.00 36.714,00 6,96
INCONTROL SRL
CUENTAS POR COBRAR
INCONTROL VENTA FACT 173 29,886.24 29,886.24 66.600,24 6,96
INCONTROL SRL
CUENTAS POR COBRAR
INCONTROL VENTA FACT 53 120 120.00 66.720,24 6,96
INCONTROL SRL
CUENTAS POR COBRAR
INCONTROL PAGO FACT 171 13,572.00 -13,572.00 53.148,24 6,96
INCONTROL SRL
CUENTAS POR COBRAR
INCONTROL VENTA FACT 223 3,758.40 3,758.40 56.906,64 6,96
INCONTROL SRL
CUENTAS POR COBRAR
INCONTROL VENTA FACT 224 24,499.20 24,499.20 81.405,84 6,96
INCONTROL SRL
CUENTAS POR COBRAR
INCONTROL PAGO FACT 172 23,142.00 -23,142.00 58.263,84 6,96
INCONTROL SRL
CUENTAS POR COBRAR
INCONTROL VENTA FACT 298 17,406.96 17,406.96 75.670,80 6,96
INCONTROL SRL
CUENTAS POR COBRAR
INCONTROL VENTA FACT 299 20,935.68 20,935.68 96.606,48 6,96
INCONTROL SRL
CUENTAS POR COBRAR
INCONTROL VENTA FACT 300 13,251.84 13,251.84 109.858,32 6,96
INCONTROL SRL
CUENTAS POR COBRAR RECLASIFICACION CUENTAS POR
29,886.24 -29,886.24 79.972,08 6,96
INCONTROL SRL COBARR MAYOR A 60 DIAS
CUENTAS POR COBRAR
INCONTROL PAGO FACT 223 3,758.40 -3,758.40 76.213,68 6,96
INCONTROL SRL
CUENTAS POR COBRAR
INCONTROL PAGO FACT 299 20,935.68 -20,935.68 55.278,00 6,96
INCONTROL SRL
CUENTAS POR COBRAR
INCONTROL PAGO FACT 224 Y 298 41,906.16 -41,906.16 13.371,84 6,96
INCONTROL SRL
CUENTAS POR COBRAR RECLASIFICACION CUENTAS POR
120 -120.00 13.251,84 6,96
INCONTROL SRL COBRAR MAYOR A 60 DIAS
CUENTAS POR COBRAR
INCONTROL PAGO FACT 300 13,251.84 -13,251.84 0,00 6,96
INCONTROL SRL
CUENTAS POR COBRAR
INCONTROL VENTA FACT 79 30,944.16 30,944.16 30.944,16 6,96
INCONTROL SRL
CUENTAS POR COBRAR
INCONTROL PAGO FACT 79 30,944.16 -30,944.16 0,00 6,96
INCONTROL SRL
CUENTAS POR COBRAR HOLA
ASIENTO DE APERTURA 239 239.00 239,00 6,96
SRL

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CUENTAS POR COBRAR HOLA
HOLA VENTA FACT 31 43.2 43.20 282,20 6,96
SRL
CUENTAS POR COBRAR HOLA RECLASIFICASION DE SALDO CLIENTE
239 -239.00 43,20 6,96
SRL HOLA SRL
CUENTAS POR COBRAR HOLA
HOLA VENTA FACT 70 126.4 126.40 169,60 6,96
SRL
CUENTAS POR COBRAR HOLA
HOLA VENTA FACT 75 151.4 151.40 321,00 6,96
SRL
CUENTAS POR COBRAR HOLA RECLASIFICASION CUENTAS MAYORES
43.2 -43.20 277,80 6,96
SRL A 60 DIAS
CUENTAS POR COBRAR HOLA
HOLA VENTA FACT 78 119.4 119.40 397,20 6,96
SRL
CUENTAS POR COBRAR HOLA RECLASIFICASION CUENTAS POR
397.2 -397.20 0,00 6,96
SRL COBRAR MAYORES A 60 DI
CUENTAS POR COBRAR
ASIENTO DE APERTURA 311 311.00 311,00 6,96
FERROVIARIA ORIENTAL MN
CUENTAS POR COBRAR RECLASIFICASION DE SALDO CLIENTE
311 -311.00 0,00 6,96
FERROVIARIA
CUENTAS POR ORIENTAL
COBRAR MN FERROVIARIA ORIEN
MINISTERIO DE LA ASIENTO DE APERTURA 5,510.00 5,510.00 5.510,00 6,96
CUENTAS POR COBRAR
PRESIDENCIA RECLASIFICASION DE SALDO CLIENTE
MINISTERIO DE LA 5,510.00 -5,510.00 0,00 6,96
MIN PRESIDENCIA
PRESIDENCIA
CUENTAS POR COBRAR
ASIENTO DE APERTURA 1,092,729.56 1,092,729.56 1.092.729,56 6,96
FRANCORP SRL MN
CUENTAS POR COBRAR
FRANCORP VENTA FACT 78 2,258.50 2,258.50 1.094.988,06 6,96
FRANCORP SRL MN
CUENTAS POR COBRAR
FRANCORP VENTA FACT 79 2,296.00 2,296.00 1.097.284,06 6,96
FRANCORP SRL MN
CUENTAS POR COBRAR
FRANCORP VENTA FACT 80 1,104.50 1,104.50 1.098.388,56 6,96
FRANCORP SRL MN
CUENTAS POR COBRAR
FRANCORP VENTA FACT 81 3,239.85 3,239.85 1.101.628,41 6,96
FRANCORP SRL MN
CUENTAS POR COBRAR
FRANCORP VENTA FACT 66 37,209.28 37,209.28 1.138.837,69 6,96
FRANCORP SRL MN
CUENTAS POR COBRAR
FRANCORP VENTA FACT 67 132 132.00 1.138.969,69 6,96
FRANCORP SRL MN
CUENTAS POR COBRAR
FRANCORP VENTA FACT 68 109.8 109.80 1.139.079,49 6,96
FRANCORP SRL MN
CUENTAS POR COBRAR
FRANCORP VENTA FACT 69 48,966.27 48,966.27 1.188.045,76 6,96
FRANCORP SRL MN
CUENTAS POR COBRAR
FRANCORP VENTA FACT 70 13,575.98 13,575.98 1.201.621,74 6,96
FRANCORP SRL MN
CUENTAS POR COBRAR
FRANCORP SRL VENTA FACT 116 2,072.00 2,072.00 1.203.693,74 6,96
FRANCORP SRL MN
CUENTAS POR COBRAR
FRANCORP SRL VENTA FACT 117 1,899.00 1,899.00 1.205.592,74 6,96
FRANCORP SRL MN
CUENTAS POR COBRAR
FRANCORP SRL VENTA FACT 118 368.5 368.50 1.205.961,24 6,96
FRANCORP SRL MN
CUENTAS POR COBRAR
FRANCORP SRL VENTA FACT 119 2,120.90 2,120.90 1.208.082,14 6,96
FRANCORP SRL MN
CUENTAS POR COBRAR
FRANCORP VENTA FACT 106 28,286.44 28,286.44 1.236.368,58 6,96
FRANCORP SRL MN
CUENTAS POR COBRAR
FRANCORP VENTA FACT 107 10,480.54 10,480.54 1.246.849,12 6,96
FRANCORP SRL MN
CUENTAS POR COBRAR
FRANCORP VENTA FACT 108 52,231.09 52,231.09 1.299.080,21 6,96
FRANCORP SRL MN
CUENTAS POR COBRAR RECLASIFICASION DE SALDO CLIENTE
1,201,621.74 -1,201,621.74 97.458,47 6,96
FRANCORP SRL MN FRANCORP
CUENTAS POR COBRAR
FRANCORP VENTA FACT 126 1,896.70 1,896.70 99.355,17 6,96
FRANCORP SRL MN
CUENTAS POR COBRAR
FRANCORP VENTA FACT 127 1,228.50 1,228.50 100.583,67 6,96
FRANCORP SRL MN
CUENTAS POR COBRAR
FRANCORP VENTA FACT 128 808 808.00 101.391,67 6,96
FRANCORP SRL MN
CUENTAS POR COBRAR
FRANCORP VENTA FACT 129 3,772.50 3,772.50 105.164,17 6,96
FRANCORP SRL MN
CUENTAS POR COBRAR
FRANCORP VENTA FACT 130 451.8 451.80 105.615,97 6,96
FRANCORP SRL MN
CUENTAS POR COBRAR
FRANCORP VENTA FACT 144 39.75 39.75 105.655,72 6,96
FRANCORP SRL MN
CUENTAS POR COBRAR
FRANCORP VENTA FACT 145 15,577.68 15,577.68 121.233,40 6,96
FRANCORP SRL MN
CUENTAS POR COBRAR
FRANCORP VENTA FACT 146 57,764.99 57,764.99 178.998,39 6,96
FRANCORP SRL MN
CUENTAS POR COBRAR
FRANCORP VENTA FACT 147 3,663.10 3,663.10 182.661,49 6,96
FRANCORP SRL MN
CUENTAS POR COBRAR
FRANCORP VENTA FACT 148 90 90.00 182.751,49 6,96
FRANCORP SRL MN
CUENTAS POR COBRAR
FRANCORP VENTA FACT 187 53,173.83 53,173.83 235.925,32 6,96
FRANCORP SRL MN
CUENTAS POR COBRAR
FRANCORP VENTA FACT 188 3,615.70 3,615.70 239.541,02 6,96
FRANCORP SRL MN
CUENTAS POR COBRAR
FRANCORP VENTA FACT 189 4,370.20 4,370.20 243.911,22 6,96
FRANCORP SRL MN
CUENTAS POR COBRAR
FRANCORP VENTA FACT 219 894.9 894.90 244.806,12 6,96
FRANCORP SRL MN
CUENTAS POR COBRAR
FRANCORP VENTA FACT 220 89.7 89.70 244.895,82 6,96
FRANCORP SRL MN
CUENTAS POR COBRAR
FRANCORP VENTA FACT 221 1,090.00 1,090.00 245.985,82 6,96
FRANCORP SRL MN
CUENTAS POR COBRAR
FRANCORP VENTA FACT 222 466.8 466.80 246.452,62 6,96
FRANCORP SRL MN
CUENTAS POR COBRAR RECLASIFICASION CUENTAS MAYORES
40,249.86 -40,249.86 206.202,76 6,96
FRANCORP SRL MN A 60 DIAS
CUENTAS POR COBRAR
FRANCORP VENTA FACT 228 3,320.00 3,320.00 209.522,76 6,96
FRANCORP SRL MN
CUENTAS POR COBRAR
FRANCORP VENTA FACT 229 5,118.34 5,118.34 214.641,10 6,96
FRANCORP SRL MN
CUENTAS POR COBRAR
FRANCORP VENTA FACT 230 44,778.90 44,778.90 259.420,00 6,96
FRANCORP SRL MN
CUENTAS POR COBRAR RECLASIFICACION CUENTAS POR
85,293.02 -85,293.02 174.126,98 6,96
FRANCORP SRL MN COBARR MAYOR A 60 DIAS
CUENTAS POR COBRAR RECLASIFICACION CUENTAS POR
63,701.13 -63,701.13 110.425,85 6,96
FRANCORP SRL MN COBRAR MAYOR A 60 DIAS
CUENTAS POR COBRAR RECLASIFICASION CUENTAS POR
110,425.85 -110,425.85 0,00 6,96
FRANCORP SRL MN COBRAR MAYORES A 60 DI
CUENTAS POR COBRAR
ASIENTO DE APERTURA 211.8 211.80 211,80 6,96
ESPINOZA MN
CUENTAS POR COBRAR RECLASIFICASION DE SALDO CLIENTE
211.8 -211.80 0,00 6,96
ESPINOZA MN ESPINOZA
CUENTAS POR COBRAR ISI
ASIENTO DE APERTURA 13,107.68 13,107.68 13.107,68 6,96
MUSTANG BOLIVIA MN
CUENTAS POR COBRAR ISI RECLASIFICASION DE SALDO CLIENTE
13,107.68 -13,107.68 0,00 6,96
MUSTANG BOLIVIA MN ISI MUSTANG
CUENTAS POR COBRAR
ASIENTO DE APERTURA 57,881.65 57,881.65 57.881,65 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACTURA 7 1,867.75 -1,867.75 56.013,90 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACTURA 12 1,742.70 -1,742.70 54.271,20 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACTURA 13 890.4 -890.40 53.380,80 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACTURA 14 1,665.25 -1,665.25 51.715,55 6,96
TORRICO MN

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CUENTAS POR COBRAR
TORRICO PAGO FACTURA 15 1,774.70 -1,774.70 49.940,85 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACTURA 16 2,194.20 -2,194.20 47.746,65 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACTURA 18 431.4 -431.40 47.315,25 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACTURA 17 931.4 -931.40 46.383,85 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACTURA 33 1,900.15 -1,900.15 44.483,70 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACTURA 34 878.1 -878.10 43.605,60 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACTURA 35 442 -442.00 43.163,60 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACTURA 36 1,796.50 -1,796.50 41.367,10 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACTURA 37 1,836.55 -1,836.55 39.530,55 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACTURA 38 1,964.80 -1,964.80 37.565,75 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACTURA 39 1,725.75 -1,725.75 35.840,00 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACTURA 40 2,259.20 -2,259.20 33.580,80 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACTURA 41 1,060.80 -1,060.80 32.520,00 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACTURA 46 506.1 -506.10 32.013,90 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACTURA 44 1,775.95 -1,775.95 30.237,95 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACTURA 45 1,772.95 -1,772.95 28.465,00 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACTURA 47 1,538.30 -1,538.30 26.926,70 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACTURA 48 2,032.30 -2,032.30 24.894,40 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACTURA 49 2,164.95 -2,164.95 22.729,45 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACTURA 50 646.4 -646.40 22.083,05 6,96
TORRICO MN
CUENTAS POR COBRAR TORRICO REGULARIZACION POR
4,679.00 4,679.00 26.762,05 6,96
TORRICO MN REGISTRO DUPLIDADO
CUENTAS POR COBRAR
TORRICO VENTA FACT 33 1,900.15 1,900.15 28.662,20 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 34 878.1 878.10 29.540,30 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 35 442 442.00 29.982,30 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 36 1,796.50 1,796.50 31.778,80 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 37 1,836.55 1,836.55 33.615,35 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 38 1,964.80 1,964.80 35.580,15 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 39 1,725.75 1,725.75 37.305,90 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 40 2,259.20 2,259.20 39.565,10 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 41 1,060.80 1,060.80 40.625,90 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 44 1,775.95 1,775.95 42.401,85 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 45 1,772.95 1,772.95 44.174,80 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 46 506.1 506.10 44.680,90 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 47 1,538.30 1,538.30 46.219,20 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 48 2,032.30 2,032.30 48.251,50 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 49 2,164.95 2,164.95 50.416,45 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 50 646.4 646.40 51.062,85 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 51 1,387.25 1,387.25 52.450,10 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 54 1,797.75 1,797.75 54.247,85 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 55 1,580.30 1,580.30 55.828,15 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 56 1,425.85 1,425.85 57.254,00 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 57 2,240.20 2,240.20 59.494,20 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 58 770 770.00 60.264,20 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 59 429.6 429.60 60.693,80 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 61 1,631.00 1,631.00 62.324,80 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 62 1,419.00 1,419.00 63.743,80 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 63 2,343.70 2,343.70 66.087,50 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 64 1,015.70 1,015.70 67.103,20 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 51 1,387.25 -1,387.25 65.715,95 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 54 1,797.75 -1,797.75 63.918,20 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 55 1,580.30 -1,580.30 62.337,90 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 56 1,425.85 -1,425.85 60.912,05 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 72 2,301.90 -2,301.90 58.610,15 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 73 746.1 -746.10 57.864,05 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 74 293.4 -293.40 57.570,65 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 75 498.8 -498.80 57.071,85 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 76 364.5 -364.50 56.707,35 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 77 1,661.80 -1,661.80 55.045,55 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 78 1,198.40 -1,198.40 53.847,15 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 80 883.5 -883.50 52.963,65 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 81 320.5 -320.50 52.643,15 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 59 429.6 -429.60 52.213,55 6,96
TORRICO MN

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CUENTAS POR COBRAR
TORRICO VENTA FACT 72 2,301.90 2,301.90 54.515,45 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 73 746.1 746.10 55.261,55 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 74 293.4 293.40 55.554,95 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 75 498.8 498.80 56.053,75 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 76 364.5 364.50 56.418,25 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 77 1,661.80 1,661.80 58.080,05 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 78 1,198.40 1,198.40 59.278,45 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 79 2,379.90 2,379.90 61.658,35 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 80 883.5 883.50 62.541,85 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 81 320.5 320.50 62.862,35 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 82 1,508.90 1,508.90 64.371,25 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 83 1,802.25 1,802.25 66.173,50 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 84 778.3 778.30 66.951,80 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 85 1,889.80 1,889.80 68.841,60 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 86 2,207.35 2,207.35 71.048,95 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 87 758.7 758.70 71.807,65 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 88 253.9 253.90 72.061,55 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 89 1,558.25 1,558.25 73.619,80 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 90 1,477.60 1,477.60 75.097,40 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 93 1,644.85 1,644.85 76.742,25 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 94 1,654.65 1,654.65 78.396,90 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 95 2,185.00 2,185.00 80.581,90 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 96 676.8 676.80 81.258,70 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 97 290.1 290.10 81.548,80 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 98 1,515.10 1,515.10 83.063,90 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 99 1,604.40 1,604.40 84.668,30 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 100 1,696.20 1,696.20 86.364,50 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 101 1,631.20 1,631.20 87.995,70 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 103 1,761.25 1,761.25 89.756,95 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 104 1,019.00 1,019.00 90.775,95 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 105 783.2 783.20 91.559,15 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 110 761.1 761.10 92.320,25 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 79 2,379.90 -2,379.90 89.940,35 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 86 2,207.35 -2,207.35 87.733,00 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 95 2,185.00 -2,185.00 85.548,00 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 85 1,889.80 -1,889.80 83.658,20 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 83 1,802.25 -1,802.25 81.855,95 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 94 1,654.65 -1,654.65 80.201,30 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 93 1,644.85 -1,644.85 78.556,45 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 61 1,631.00 -1,631.00 76.925,45 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 89 1,558.25 -1,558.25 75.367,20 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 84 Y 110 1,539.40 -1,539.40 73.827,80 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 82 1,508.90 -1,508.90 72.318,90 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 90 1,477.60 -1,477.60 70.841,30 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 64 1,015.70 -1,015.70 69.825,60 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 87 758.7 -758.70 69.066,90 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 96 676.8 -676.80 68.390,10 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 97 290.1 -290.10 68.100,00 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 88 253.9 -253.90 67.846,10 6,96
TORRICO MN
CUENTAS POR COBRAR RECLASIFICASION DE SALDO CLIENTE
67,103.20 -67,103.20 742,90 6,96
TORRICO MN TORRICO
CUENTAS POR COBRAR
TORRICO VENTA FACT 112 1,533.70 1,533.70 2.276,60 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 113 759.4 759.40 3.036,00 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 114 1,664.65 1,664.65 4.700,65 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 115 1,590.65 1,590.65 6.291,30 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 116 2,110.05 2,110.05 8.401,35 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 117 921.1 921.10 9.322,45 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 112 1,533.70 -1,533.70 7.788,75 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 114 1,664.65 -1,664.65 6.124,10 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 115 1,590.65 -1,590.65 4.533,45 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 116 2,110.05 -2,110.05 2.423,40 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 117 921.1 -921.10 1.502,30 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 118 462.4 462.40 1.964,70 6,96
TORRICO MN

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CUENTAS POR COBRAR
TORRICO VENTA FACT 119 1,790.10 1,790.10 3.754,80 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 120 1,528.85 1,528.85 5.283,65 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 121 1,970.10 1,970.10 7.253,75 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 123 1,632.70 1,632.70 8.886,45 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 124 1,885.45 1,885.45 10.771,90 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 125 675.3 675.30 11.447,20 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 126 1,463.15 1,463.15 12.910,35 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 127 1,672.20 1,672.20 14.582,55 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 128 1,504.65 1,504.65 16.087,20 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 129 1,842.25 1,842.25 17.929,45 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 130 492.6 492.60 18.422,05 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 131 800 800.00 19.222,05 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 132 272.8 272.80 19.494,85 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 133 1,434.90 1,434.90 20.929,75 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 125 675.3 -675.30 20.254,45 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 126 1,463.15 -1,463.15 18.791,30 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 127 1,672.20 -1,672.20 17.119,10 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 128 1,504.65 -1,504.65 15.614,45 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 129 1,842.25 -1,842.25 13.772,20 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 131 800 -800.00 12.972,20 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 132 272.8 -272.80 12.699,40 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 119 1,790.10 -1,790.10 10.909,30 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 120 1,528.85 -1,528.85 9.380,45 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 121 1,970.10 -1,970.10 7.410,35 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 123 1,632.70 -1,632.70 5.777,65 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 124 1,885.45 -1,885.45 3.892,20 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 133 1,434.90 -1,434.90 2.457,30 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 135 1,556.45 -1,556.45 900,85 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 136 1,642.00 -1,642.00 -741,15 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 137 1,576.65 -1,576.65 -2.317,80 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 139 709.4 -709.40 -3.027,20 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 118 462.4 -462.40 -3.489,60 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 113 Y 130 1,252.00 -1,252.00 -4.741,60 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 135 1,556.45 1,556.45 -3.185,15 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 136 1,642.00 1,642.00 -1.543,15 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 137 1,576.65 1,576.65 33,50 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 138 1,946.10 1,946.10 1.979,60 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 139 709.4 709.40 2.689,00 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 140 597.4 597.40 3.286,40 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 141 1,457.20 1,457.20 4.743,60 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 142 1,729.80 1,729.80 6.473,40 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 149 547.9 547.90 7.021,30 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 150 1,706.35 1,706.35 8.727,65 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 151 1,903.95 1,903.95 10.631,60 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 152 826.9 826.90 11.458,50 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 154 423.1 423.10 11.881,60 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 155 1,582.25 1,582.25 13.463,85 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 156 1,553.25 1,553.25 15.017,10 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 157 1,643.05 1,643.05 16.660,15 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 158 1,384.40 1,384.40 18.044,55 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 159 2,007.60 2,007.60 20.052,15 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 160 735.5 735.50 20.787,65 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 161 301.3 301.30 21.088,95 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 162 1,363.70 1,363.70 22.452,65 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 163 1,486.25 1,486.25 23.938,90 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 164 610.95 610.95 24.549,85 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 149 547.9 -547.90 24.001,95 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 150 1,706.35 -1,706.35 22.295,60 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 151 1,903.95 -1,903.95 20.391,65 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 152 826.9 -826.90 19.564,75 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 154 423.1 -423.10 19.141,65 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 155 1,582.25 -1,582.25 17.559,40 6,96
TORRICO MN

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CUENTAS POR COBRAR
TORRICO PAGO FACT 156 1,553.25 -1,553.25 16.006,15 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 157 1,643.05 -1,643.05 14.363,10 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 158 1,384.40 -1,384.40 12.978,70 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 159 2,007.60 -2,007.60 10.971,10 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 160 735.5 -735.50 10.235,60 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 161 301.3 -301.30 9.934,30 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 162 1,363.70 -1,363.70 8.570,60 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 163 1,486.25 -1,486.25 7.084,35 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 165 1,512.00 1,512.00 8.596,35 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 166 1,472.25 1,472.25 10.068,60 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 167 2,050.20 2,050.20 12.118,80 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 168 580.8 580.80 12.699,60 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 169 242.2 242.20 12.941,80 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 174 1,588.30 1,588.30 14.530,10 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 175 1,406.20 1,406.20 15.936,30 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 176 1,322.10 1,322.10 17.258,40 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 177 1,472.50 1,472.50 18.730,90 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 178 1,407.30 1,407.30 20.138,20 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 179 589.6 589.60 20.727,80 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 180 317.8 317.80 21.045,60 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 181 888.3 888.30 21.933,90 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 182 1,426.60 1,426.60 23.360,50 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 183 1,313.50 1,313.50 24.674,00 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 184 1,658.40 1,658.40 26.332,40 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 185 1,679.85 1,679.85 28.012,25 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 167 2,050.20 -2,050.20 25.962,05 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 174 MENOS 5 BS. 1,588.30 -1,588.30 24.373,75 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 177 1,472.50 -1,472.50 22.901,25 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 166 1,472.25 -1,472.25 21.429,00 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 178 1,407.30 -1,407.30 20.021,70 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 175 1,406.20 -1,406.20 18.615,50 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 176 1,322.10 -1,322.10 17.293,40 6,96
TORRICO MN
CUENTAS POR COBRAR TORRICO PAGO FACT 168 DEMAS 0.50
580.8 -580.80 16.712,60 6,96
TORRICO MN TVS
CUENTAS POR COBRAR
TORRICO PAGO FACT 169 242.2 -242.20 16.470,40 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 165 DEMAS 30 BS. 1,512.00 -1,512.00 14.958,40 6,96
TORRICO MN
CUENTAS POR COBRAR TORRICO REGULARIZACION FACT 164
610.95 -610.95 14.347,45 6,96
TORRICO MN CLAUDIA LA FUENTE
CUENTAS POR COBRAR
TORRICO PAGO FACT 179 589.6 -589.60 13.757,85 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 180 317.8 -317.80 13.440,05 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 181 888.3 -888.30 12.551,75 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 182 1,426.60 -1,426.60 11.125,15 6,96
TORRICO MN
CUENTAS POR COBRAR RECLASIFICASION CUENTAS MAYORES
742.9 -742.90 10.382,25 6,96
TORRICO MN A 60 DIAS
CUENTAS POR COBRAR
TORRICO PAGO FACT 196 1,519.30 -1,519.30 8.862,95 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 197 1,388.00 -1,388.00 7.474,95 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 198 1,926.30 -1,926.30 5.548,65 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 199 669.8 -669.80 4.878,85 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 195 1,425.55 -1,425.55 3.453,30 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 193 404.3 -404.30 3.049,00 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 192 714.3 -714.30 2.334,70 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 206 1,714.30 -1,714.30 620,40 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 207 746 -746.00 -125,60 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 208 354.6 -354.60 -480,20 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 192 714.3 714.30 234,10 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 193 404.3 404.30 638,40 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 194 1,472.15 1,472.15 2.110,55 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 195 1,425.55 1,425.55 3.536,10 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 196 1,519.30 1,519.30 5.055,40 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 197 1,388.00 1,388.00 6.443,40 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 198 1,926.30 1,926.30 8.369,70 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 199 669.8 669.80 9.039,50 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 200 422.6 422.60 9.462,10 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 201 1,499.90 1,499.90 10.962,00 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 202 1,387.95 1,387.95 12.349,95 6,96
TORRICO MN

Usuario: U00004 - ISONCO Página 710 de 1214

CUENTAS POR COBRAR
TORRICO VENTA FACT 203 1,357.25 1,357.25 13.707,20 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 204 1,601.25 1,601.25 15.308,45 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 206 1,714.30 1,714.30 17.022,75 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 207 746 746.00 17.768,75 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 208 354.6 354.60 18.123,35 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 209 1,639.20 -1,639.20 16.484,15 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 204 1,601.25 -1,601.25 14.882,90 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 210 1,555.10 -1,555.10 13.327,80 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 219 1,546.70 -1,546.70 11.781,10 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 201 1,499.90 -1,499.90 10.281,20 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 211 1,493.95 -1,493.95 8.787,25 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 202 1,387.95 -1,387.95 7.399,30 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 203 1,357.25 -1,357.25 6.042,05 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 194 1,472.15 -1,472.15 4.569,90 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 217 690.5 -690.50 3.879,40 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 215 684.6 -684.60 3.194,80 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 214 660.8 -660.80 2.534,00 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 200 422.6 -422.60 2.111,40 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 209 1,639.20 1,639.20 3.750,60 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 210 1,555.10 1,555.10 5.305,70 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 211 1,493.95 1,493.95 6.799,65 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 214 660.8 660.80 7.460,45 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 215 684.6 684.60 8.145,05 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 217 690.5 690.50 8.835,55 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 218 576.6 576.60 9.412,15 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 219 1,546.70 1,546.70 10.958,85 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 221 1,467.05 1,467.05 12.425,90 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 222 1,464.10 1,464.10 13.890,00 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 223 1,430.50 1,430.50 15.320,50 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 224 1,585.05 1,585.05 16.905,55 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 225 775.9 775.90 17.681,45 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 226 429.4 429.40 18.110,85 6,96
TORRICO MN
CUENTAS POR COBRAR RECLASIFICACION CUENTAS POR
5,730.50 -5,730.50 12.380,35 6,96
TORRICO MN COBARR MAYOR A 60 DIAS
CUENTAS POR COBRAR
TORRICO VENTA FACT 231 1,932.00 1,932.00 14.312,35 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 232 1,358.45 1,358.45 15.670,80 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 233 1,343.60 1,343.60 17.014,40 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 234 1,394.00 1,394.00 18.408,40 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 235 1,618.30 1,618.30 20.026,70 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 236 635 635.00 20.661,70 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 237 449.8 449.80 21.111,50 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 238 1,263.00 1,263.00 22.374,50 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 239 1,224.65 1,224.65 23.599,15 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 233 1,343.60 -1,343.60 22.255,55 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 234 1,394.00 -1,394.00 20.861,55 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 235 1,618.30 -1,618.30 19.243,25 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 236 635 -635.00 18.608,25 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 237 449.8 -449.80 18.158,45 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 238 1,263.00 -1,263.00 16.895,45 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 239 1,224.65 -1,224.65 15.670,80 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 2 1,334.40 1,334.40 17.005,20 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 3 1,461.10 1,461.10 18.466,30 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 4 1,755.20 1,755.20 20.221,50 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 6 749.7 749.70 20.971,20 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 7 493.1 493.10 21.464,30 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 8 1,525.20 1,525.20 22.989,50 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 9 1,443.15 1,443.15 24.432,65 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 10 1,342.60 1,342.60 25.775,25 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 11 1,498.90 1,498.90 27.274,15 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 12 1,809.50 1,809.50 29.083,65 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 13 665.7 665.70 29.749,35 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 14 486.8 486.80 30.236,15 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 231 1,932.00 -1,932.00 28.304,15 6,96
TORRICO MN

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CUENTAS POR COBRAR
TORRICO PAGO FACT 4 1,461.10 -1,461.10 26.843,05 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 3 1,755.20 -1,755.20 25.087,85 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 17 1,178.20 1,178.20 26.266,05 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 18 1,435.65 1,435.65 27.701,70 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 20 1,510.70 1,510.70 29.212,40 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 21 1,519.30 1,519.30 30.731,70 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 22 1,943.55 1,943.55 32.675,25 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 23 529.6 529.60 33.204,85 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 24 404.4 404.40 33.609,25 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 25 1,427.55 1,427.55 35.036,80 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 26 1,781.45 1,781.45 36.818,25 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 35 1,500.05 1,500.05 38.318,30 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 8 1,525.20 -1,525.20 36.793,10 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 11 1,498.90 -1,498.90 35.294,20 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 9 1,443.15 -1,443.15 33.851,05 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 232 1,358.45 -1,358.45 32.492,60 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 10 1,342.60 -1,342.60 31.150,00 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 6 749.7 -749.70 30.400,30 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 7 493.1 -493.10 29.907,20 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 36 1,427.35 1,427.35 31.334,55 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 37 1,827.70 1,827.70 33.162,25 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 38 850.2 850.20 34.012,45 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 39 417.7 417.70 34.430,15 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 40 1,328.35 1,328.35 35.758,50 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 41 475.2 475.20 36.233,70 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 12 1,809.50 -1,809.50 34.424,20 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 13 665.7 -665.70 33.758,50 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 14 486.8 -486.80 33.271,70 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 23 529.6 -529.60 32.742,10 6,96
TORRICO MN
CUENTAS POR COBRAR TORRICO PAGO FACT 24 DEMAS 0.05
404.4 -404.40 32.337,70 6,96
TORRICO MN CTVS
CUENTAS POR COBRAR
TORRICO PAGO FACT 36 1,427.35 -1,427.35 30.910,35 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 38 850.2 -850.20 30.060,15 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 39 417.7 -417.70 29.642,45 6,96
TORRICO MN
CUENTAS POR COBRAR RECLASIFICACION CUENTAS POR
4,651.75 -4,651.75 24.990,70 6,96
TORRICO MN COBRAR MAYOR A 60 DIAS
CUENTAS POR COBRAR
TORRICO PAGO FACT 37 1,827.70 -1,827.70 23.163,00 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 40 1,328.35 -1,328.35 21.834,65 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 41 475.2 -475.20 21.359,45 6,96
TORRICO MN
CUENTAS POR COBRAR CLAUDIA LA FUENTE REG. CLIENTE
576.6 -576.60 20.782,85 6,96
TORRICO MN TORRICO FACT 218
CUENTAS POR COBRAR CLAUDIA LA FUENTE REG. CLIENTE
1,467.05 -1,467.05 19.315,80 6,96
TORRICO MN TORRICO FACT 221
CUENTAS POR COBRAR CLAUDIA LA FUENTE REG. CLIENTE
1,464.10 -1,464.10 17.851,70 6,96
TORRICO MN TORRICO FACT 222
CUENTAS POR COBRAR CLAUDIA LA FUENTE REG. CLIENTE
1,430.50 -1,430.50 16.421,20 6,96
TORRICO MN TORRICO FACT 223
CUENTAS POR COBRAR CLAUDIA LA FUENTE REG. CLIENTE
1,585.05 -1,585.05 14.836,15 6,96
TORRICO MN TORRICO FACT 224
CUENTAS POR COBRAR CLAUDIA LA FUENTE REG. CLIENTE
775.9 -775.90 14.060,25 6,96
TORRICO MN TORRICO FACT 225
CUENTAS POR COBRAR CLAUDIA LA FUENTE REG. CLIENTE
429.4 -429.40 13.630,85 6,96
TORRICO MN TORRICO FACT 226
CUENTAS POR COBRAR CLAUDIA LA FUENTE REG. CLIENTE
1,334.40 -1,334.40 12.296,45 6,96
TORRICO MN TORRICO FACT 2
CUENTAS POR COBRAR CLAUDIA LA FUENTE REG. CLIENTE
1,178.20 -1,178.20 11.118,25 6,96
TORRICO MN TORRICO FACT 17
CUENTAS POR COBRAR CLAUDIA LA FUENTE REG. CLIENTE
1,435.65 -1,435.65 9.682,60 6,96
TORRICO MN TORRICO FACT 18
CUENTAS POR COBRAR CLAUDIA LA FUENTE REG. CLIENTE
1,510.70 -1,510.70 8.171,90 6,96
TORRICO MN TORRICO FACT 20
CUENTAS POR COBRAR CLAUDIA LA FUENTE REG. CLIENTE
1,519.30 -1,519.30 6.652,60 6,96
TORRICO MN TORRICO FACT 21
CUENTAS POR COBRAR CLAUDIA LA FUENTE REG. CLIENTE
1,943.55 -1,943.55 4.709,05 6,96
TORRICO MN TORRICO FACT 22
CUENTAS POR COBRAR CLAUDIA LA FUENTE REG. CLIENTE
1,427.55 -1,427.55 3.281,50 6,96
TORRICO MN TORRICO FACT 25
CUENTAS POR COBRAR CLAUDIA LA FUENTE REG. CLIENTE
1,781.45 -1,781.45 1.500,05 6,96
TORRICO MN TORRICO FACT 26
CUENTAS POR COBRAR CLAUDIA LA FUENTE REG. CLIENTE
1,500.05 -1,500.05 0,00 6,96
TORRICO MN TORRICO FACT 35
CUENTAS POR COBRAR
TORRICO VENTA FACT 47 1,247.90 1,247.90 1.247,90 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 49 1,337.00 1,337.00 2.584,90 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 50 1,594.35 1,594.35 4.179,25 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 51 685.1 685.10 4.864,35 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 52 354.1 354.10 5.218,45 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 53 1,376.55 1,376.55 6.595,00 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 54 1,333.90 1,333.90 7.928,90 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 55 1,406.10 1,406.10 9.335,00 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 56 1,533.80 1,533.80 10.868,80 6,96
TORRICO MN

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CUENTAS POR COBRAR
TORRICO VENTA FACT 57 2,037.00 2,037.00 12.905,80 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 58 825.4 825.40 13.731,20 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 59 517.6 517.60 14.248,80 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 47 1,247.90 -1,247.90 13.000,90 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 49 1,337.00 -1,337.00 11.663,90 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 51 685.1 -685.10 10.978,80 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 52 354.1 -354.10 10.624,70 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 53 1,376.55 -1,376.55 9.248,15 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 54 1,333.90 -1,333.90 7.914,25 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 66 2,226.95 -2,226.95 5.687,30 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 63 1,678.20 -1,678.20 4.009,10 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 65 1,309.20 -1,309.20 2.699,90 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 61 1,283.20 -1,283.20 1.416,70 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 69 1,268.50 -1,268.50 148,20 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 71 1,119.15 -1,119.15 -970,95 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 67 699 -699.00 -1.669,95 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 68 477.2 -477.20 -2.147,15 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 60 1,347.15 1,347.15 -800,00 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 61 1,283.20 1,283.20 483,20 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 63 1,678.20 1,678.20 2.161,40 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 65 1,309.20 1,309.20 3.470,60 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 66 2,226.95 2,226.95 5.697,55 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 67 699 699.00 6.396,55 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 68 477.2 477.20 6.873,75 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 69 1,268.50 1,268.50 8.142,25 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 70 1,112.15 1,112.15 9.254,40 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 71 1,119.15 1,119.15 10.373,55 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 72 1,408.50 1,408.50 11.782,05 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 73 1,525.45 1,525.45 13.307,50 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 74 585.8 585.80 13.893,30 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 79 325.9 325.90 14.219,20 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 80 1,347.50 1,347.50 15.566,70 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 81 1,240.95 1,240.95 16.807,65 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 82 896.25 896.25 17.703,90 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 80 1,347.50 -1,347.50 16.356,40 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 72 1,408.50 -1,408.50 14.947,90 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 73 1,525.45 -1,525.45 13.422,45 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 74 585.8 -585.80 12.836,65 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 79 325.9 -325.90 12.510,75 6,96
TORRICO MN
CUENTAS POR COBRAR CLAUDIA LA FUENTE PAGO TORRICO
1,594.35 -1,594.35 10.916,40 6,96
TORRICO MN FACT 50
CUENTAS POR COBRAR CLAUDIA LA FUENTE PAGO TORRICO
1,406.10 -1,406.10 9.510,30 6,96
TORRICO MN FACT 55
CUENTAS POR COBRAR CLAUDIA LA FUENTE PAGO TORRICO
1,533.80 -1,533.80 7.976,50 6,96
TORRICO MN FACT 56
CUENTAS POR COBRAR CLAUDIA LA FUENTE PAGO TORRICO
2,037.00 -2,037.00 5.939,50 6,96
TORRICO MN FACT 57
CUENTAS POR COBRAR CLAUDIA LA FUENTE PAGO TORRICO
825.4 -825.40 5.114,10 6,96
TORRICO MN FACT 58
CUENTAS POR COBRAR CLAUDIA LA FUENTE PAGO TORRICO
517.6 -517.60 4.596,50 6,96
TORRICO MN FACT 59
CUENTAS POR COBRAR CLAUDIA LA FUENTE PAGO TORRICO
1,347.15 -1,347.15 3.249,35 6,96
TORRICO MN FACT 60
CUENTAS POR COBRAR CLAUDIA LA FUENTE PAGO TORRICO
1,112.15 -1,112.15 2.137,20 6,96
TORRICO MN FACT 70
CUENTAS POR COBRAR
TORRICO VENTA FACT 84 1,550.95 1,550.95 3.688,15 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 85 1,559.25 1,559.25 5.247,40 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 86 609.3 609.30 5.856,70 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 87 273.4 273.40 6.130,10 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 88 1,384.00 1,384.00 7.514,10 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 89 1,337.85 1,337.85 8.851,95 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 90 1,292.15 1,292.15 10.144,10 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 91 1,368.85 1,368.85 11.512,95 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 92 1,678.40 1,678.40 13.191,35 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 93 418.5 418.50 13.609,85 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 94 233.6 233.60 13.843,45 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 95 1,131.35 1,131.35 14.974,80 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 96 1,038.15 1,038.15 16.012,95 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 94 233.6 -233.60 15.779,35 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 90 1,292.15 -1,292.15 14.487,20 6,96
TORRICO MN

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CUENTAS POR COBRAR
TORRICO PAGO FACT 92 1,678.40 -1,678.40 12.808,80 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 91 1,368.85 -1,368.85 11.439,95 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 95 1,131.35 -1,131.35 10.308,60 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 96 1,038.15 -1,038.15 9.270,45 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 97 1,170.35 1,170.35 10.440,80 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 98 1,301.60 1,301.60 11.742,40 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 99 1,392.90 1,392.90 13.135,30 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 100 502.8 502.80 13.638,10 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 103 205 205.00 13.843,10 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 104 957.65 957.65 14.800,75 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 105 951.3 951.30 15.752,05 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 106 1,205.35 1,205.35 16.957,40 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 107 732.65 732.65 17.690,05 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 108 898.25 898.25 18.588,30 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 109 535.2 535.20 19.123,50 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 110 205.4 205.40 19.328,90 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 111 840.3 840.30 20.169,20 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 112 183 183.00 20.352,20 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 85 1,559.25 -1,559.25 18.792,95 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 84 1,550.95 -1,550.95 17.242,00 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 99 1,392.90 -1,392.90 15.849,10 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 88 1,384.00 -1,384.00 14.465,10 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 89 1,337.85 -1,337.85 13.127,25 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 98 1,301.60 -1,301.60 11.825,65 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 81 1,240.95 -1,240.95 10.584,70 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 106 1,205.35 -1,205.35 9.379,35 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 97 1,170.35 -1,170.35 8.209,00 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 104 957.65 -957.65 7.251,35 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 105 951.3 -951.30 6.300,05 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 82 896.25 -896.25 5.403,80 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 107 732.65 -732.65 4.671,15 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 86 609.3 -609.30 4.061,85 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 100 502.8 -502.80 3.559,05 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 87 273.4 -273.40 3.285,65 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 103 205 -205.00 3.080,65 6,96
TORRICO MN
CUENTAS POR COBRAR TORRICO PAGO FACT 112 JORGE
183 -183.00 2.897,65 6,96
TORRICO MN CORDOVA
CUENTAS POR COBRAR TORRICO PAGO FACT 93 DOS
418.5 -418.50 2.479,15 6,96
TORRICO MN DEPOSITOS
CUENTAS POR COBRAR
TORRICO VENTA FACT 117 1,117.80 1,117.80 3.596,95 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 118 1,176.15 1,176.15 4.773,10 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 119 1,166.65 1,166.65 5.939,75 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 120 1,532.25 1,532.25 7.472,00 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 121 640.3 640.30 8.112,30 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 122 254.8 254.80 8.367,10 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 123 1,313.55 1,313.55 9.680,65 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 124 1,274.35 1,274.35 10.955,00 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 125 1,138.65 1,138.65 12.093,65 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 126 1,448.05 1,448.05 13.541,70 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 127 1,660.80 1,660.80 15.202,50 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 128 596.5 596.50 15.799,00 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 129 322.8 322.80 16.121,80 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 130 1,346.30 1,346.30 17.468,10 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 131 1,307.55 1,307.55 18.775,65 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 108 898.25 -898.25 17.877,40 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 109 535.2 -535.20 17.342,20 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 111 840.3 -840.30 16.501,90 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 117 1,117.80 -1,117.80 15.384,10 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 118 1,176.15 -1,176.15 14.207,95 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 119 1,166.65 -1,166.65 13.041,30 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 120 1,532.25 -1,532.25 11.509,05 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 121 640.3 -640.30 10.868,75 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 122 254.8 -254.80 10.613,95 6,96
TORRICO MN
CUENTAS POR COBRAR TORRICO PAGO FACT 123-110 TRES
205.4 -205.40 10.408,55 6,96
TORRICO MN DEPOSITOS

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CUENTAS POR COBRAR TORRICO PAGO FACT 123-110 TRES
1,313.55 -1,313.55 9.095,00 6,96
TORRICO MN DEPOSITOS
CUENTAS POR COBRAR
TORRICO PAGO FACT 124 1,274.35 -1,274.35 7.820,65 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 128 596.5 -596.50 7.224,15 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 125 1,138.65 -1,138.65 6.085,50 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 126 1,448.05 -1,448.05 4.637,45 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 127 1,660.80 -1,660.80 2.976,65 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 129 322.8 -322.80 2.653,85 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 130 1,346.30 -1,346.30 1.307,55 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 131 1,307.55 -1,307.55 0,00 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 133 1,337.30 -1,337.30 -1.337,30 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 134 1,420.85 -1,420.85 -2.758,15 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 135 590.6 -590.60 -3.348,75 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 136 425.1 -425.10 -3.773,85 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 140 1,051.95 1,051.95 -2.721,90 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 141 1,752.10 1,752.10 -969,80 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 142 1,527.05 1,527.05 557,25 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 143 1,261.20 1,261.20 1.818,45 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 144 908.25 908.25 2.726,70 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 145 445.7 445.70 3.172,40 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 146 400.4 400.40 3.572,80 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 147 837.9 837.90 4.410,70 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 148 596 596.00 5.006,70 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 149 445.6 445.60 5.452,30 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 150 913.6 913.60 6.365,90 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 132 1,844.10 -1,844.10 4.521,80 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 140 1,051.95 -1,051.95 3.469,85 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 141 1,752.10 -1,752.10 1.717,75 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 142 1,527.05 -1,527.05 190,70 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 143 1,261.20 -1,261.20 -1.070,50 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 144 908.25 -908.25 -1.978,75 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 145 445.7 -445.70 -2.424,45 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 146 400.4 -400.40 -2.824,85 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 147 837.9 -837.90 -3.662,75 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 148 596 -596.00 -4.258,75 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 149 445.6 -445.60 -4.704,35 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 150 913.6 -913.60 -5.617,95 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 132 1,844.10 1,844.10 -3.773,85 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 133 1,337.30 1,337.30 -2.436,55 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 134 1,420.85 1,420.85 -1.015,70 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 135 590.6 590.60 -425,10 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 136 425.1 425.10 0,00 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 155 782.2 -782.20 -782,20 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 156 381 -381.00 -1.163,20 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 157 322.9 -322.90 -1.486,10 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 158 706.4 -706.40 -2.192,50 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 159 971.6 -971.60 -3.164,10 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 160 1,137.10 -1,137.10 -4.301,20 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 161 706.4 -706.40 -5.007,60 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 164 407.2 -407.20 -5.414,80 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 165 249 -249.00 -5.663,80 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 166 1,298.60 -1,298.60 -6.962,40 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 155 782.2 782.20 -6.180,20 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 156 381 381.00 -5.799,20 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 157 322.9 322.90 -5.476,30 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 158 706.4 706.40 -4.769,90 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 159 971.6 971.60 -3.798,30 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 160 1,137.10 1,137.10 -2.661,20 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 161 706.4 706.40 -1.954,80 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 162 757.2 757.20 -1.197,60 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 164 407.2 407.20 -790,40 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 165 249 249.00 -541,40 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 166 1,298.60 1,298.60 757,20 6,96
TORRICO MN

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CUENTAS POR COBRAR
TORRICO VENTA FACT 167 1,631.20 1,631.20 2.388,40 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 168 1,713.50 1,713.50 4.101,90 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 169 755.9 755.90 4.857,80 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 170 232.2 232.20 5.090,00 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 171 1,363.35 1,363.35 6.453,35 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 172 1,229.40 1,229.40 7.682,75 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 173 1,483.15 1,483.15 9.165,90 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 176 1,033.55 1,033.55 10.199,45 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 177 1,405.40 1,405.40 11.604,85 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 178 515.7 515.70 12.120,55 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 179 144.2 144.20 12.264,75 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FAT 181 1,302.35 1,302.35 13.567,10 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FAT 182 1,157.65 1,157.65 14.724,75 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FAT 183 1,155.90 1,155.90 15.880,65 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FAT 184 1,011.00 1,011.00 16.891,65 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FAT 185 1,115.65 1,115.65 18.007,30 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FAT 186 818.3 818.30 18.825,60 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 168 1,713.50 -1,713.50 17.112,10 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 167 1,631.20 -1,631.20 15.480,90 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 173 1,483.15 -1,483.15 13.997,75 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 177 1,405.40 -1,405.40 12.592,35 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 171 1,363.35 -1,363.35 11.229,00 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 181 1,302.35 -1,302.35 9.926,65 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 162 757.2 -757.20 9.169,45 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 172 1,229.40 -1,229.40 7.940,05 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 182 1,157.65 -1,157.65 6.782,40 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 183 1,155.90 -1,155.90 5.626,50 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 185 1,115.65 -1,115.65 4.510,85 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 176 1,033.55 -1,033.55 3.477,30 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 184 1,011.00 -1,011.00 2.466,30 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 169 755.9 -755.90 1.710,40 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 178 515.7 -515.70 1.194,70 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 170 232.2 -232.20 962,50 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 179 144.2 -144.20 818,30 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 192 363.4 363.40 1.181,70 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 193 1,336.95 1,336.95 2.518,65 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 194 1,492.50 1,492.50 4.011,15 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 196 1,335.60 1,335.60 5.346,75 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 197 1,232.80 1,232.80 6.579,55 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 198 1,568.90 1,568.90 8.148,45 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 199 596.9 596.90 8.745,35 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 200 236 236.00 8.981,35 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 201 1,306.90 1,306.90 10.288,25 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 202 1,123.30 1,123.30 11.411,55 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 204 1,042.80 1,042.80 12.454,35 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 206 1,335.50 1,335.50 13.789,85 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 207 1,683.85 1,683.85 15.473,70 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 208 670.9 670.90 16.144,60 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 209 351.9 351.90 16.496,50 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 186 818.3 -818.30 15.678,20 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 192 363.4 -363.40 15.314,80 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 200 236 -236.00 15.078,80 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 193 1,336.95 -1,336.95 13.741,85 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 194 1,492.50 -1,492.50 12.249,35 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 196 1,335.60 -1,335.60 10.913,75 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 197 1,232.80 -1,232.80 9.680,95 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 199 596.9 -596.90 9.084,05 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 201 1,306.90 -1,306.90 7.777,15 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 202 1,123.30 -1,123.30 6.653,85 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 204 1,042.80 -1,042.80 5.611,05 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 206 1,335.50 -1,335.50 4.275,55 6,96
TORRICO MN
CUENTAS POR COBRAR TORRICO PAGO FACT 198 DOS
1,568.90 -1,568.90 2.706,65 6,96
TORRICO MN DEPOSITOS CLAUDIA LF

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CUENTAS POR COBRAR
TORRICO PAGO FACT 207 1,683.85 -1,683.85 1.022,80 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 208 670.9 -670.90 351,90 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 209 351.9 -351.90 0,00 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 211 1,288.30 -1,288.30 -1.288,30 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 212 1,170.90 -1,170.90 -2.459,20 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 213 1,289.05 -1,289.05 -3.748,25 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 214 1,074.90 -1,074.90 -4.823,15 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 216 592.7 -592.70 -5.415,85 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 215 1,435.50 -1,435.50 -6.851,35 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 217 381.5 -381.50 -7.232,85 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 218 1,229.90 -1,229.90 -8.462,75 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 219 1,121.45 -1,121.45 -9.584,20 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 220 199.4 -199.40 -9.783,60 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 222 884.2 -884.20 -10.667,80 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 223 1,073.90 -1,073.90 -11.741,70 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 224 311.4 -311.40 -12.053,10 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 225 160.7 -160.70 -12.213,80 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 227 1,041.75 -1,041.75 -13.255,55 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO PAGO FACT 228 1,306.30 -1,306.30 -14.561,85 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 211 1,288.30 1,288.30 -13.273,55 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 212 1,170.90 1,170.90 -12.102,65 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 213 1,289.05 1,289.05 -10.813,60 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 214 1,074.90 1,074.90 -9.738,70 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 215 1,435.50 1,435.50 -8.303,20 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 216 592.7 592.70 -7.710,50 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 217 381.5 381.50 -7.329,00 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 218 1,229.90 1,229.90 -6.099,10 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 219 1,121.45 1,121.45 -4.977,65 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 220 199.4 199.40 -4.778,25 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 222 884.2 884.20 -3.894,05 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 223 1,073.90 1,073.90 -2.820,15 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 224 311.4 311.40 -2.508,75 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 225 160.7 160.70 -2.348,05 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 227 1,041.75 1,041.75 -1.306,30 6,96
TORRICO MN
CUENTAS POR COBRAR
TORRICO VENTA FACT 228 1,306.30 1,306.30 0,00 6,96
TORRICO MN
CUENTAS POR COBRAR
ASIENTO DE APERTURA 30,040.30 30,040.30 30.040,30 6,96
DRESSER RAND COLOMBIA
CUENTAS POR COBRAR
DRESSER 30,040.00 -30,040.00 0,30 6,96
DRESSER RAND COLOMBIA
CUENTAS POR COBRAR RECLASIFICASION DE SALDO CLIENTE
0.3 -0.30 0,00 6,96
DRESSER RAND COLOMBIA DRESSER RAND
CUENTAS POR COBRAR ELISEO
ASIENTO DE APERTURA 12,885.10 12,885.10 12.885,10 6,96
MENESES MN
CUENTAS POR COBRAR ELISEO RECLASIFICASION DE SALDO CLIENTE
12,885.10 -12,885.10 0,00 6,96
MENESES MN ELISEO MENESES
CUENTAS POR COBRAR GENARO
ASIENTO DE APERTURA 917.8 917.80 917,80 6,96
MIRKO BELLOT
CUENTAS POR COBRAR GENARO RECLASIFICASION DE SALDO CLIENTE
917.8 -917.80 0,00 6,96
MIRKO BELLOT GENARO MIRKO
CUENTAS POR COBRAR
ASIENTO DE APERTURA 1,094.30 1,094.30 1.094,30 6,96
BOINCOS SA
CUENTAS POR COBRAR RECLASIFICASION DE SALDO CLIENTE
1,094.30 -1,094.30 0,00 6,96
BOINCOS SA BOINCOS
CUENTAS POR COBRAR
ASIENTO DE APERTURA 9,750.96 9,750.96 9.750,96 6,96
GUSTAVO QUINTEROS MN
CUENTAS POR COBRAR RECLASIFICASION DE SALDO CLIENTE
9,750.96 -9,750.96 0,00 6,96
GUSTAVO QUINTEROS MN GUSTAVO QUINTEROS
CUENTAS POR COBRAR
ASIENTO DE APERTURA 7,801.30 7,801.30 7.801,30 6,96
MONTAÑO MN
CUENTAS POR COBRAR RECLASIFICASION DE SALDO CLIENTE
7,801.30 -7,801.30 0,00 6,96
MONTAÑOPOR
CUENTAS MN COBRAR MONTAÑO
SERVICIOS PETROLEROS PONEX ASIENTO DE APERTURA 283 283.00 283,00 6,96
CUENTAS
MN POR COBRAR
RECLASIFICASION DE SALDO CLIENTE
SERVICIOS PETROLEROS PONEX 283 -283.00 0,00 6,96
SERVICIOS PETROLE
MN
CUENTAS POR COBRAR STPRGV ASIENTO DE APERTURA 1,000.00 1,000.00 1.000,00 6,96
RECLASIFICASION DE SALDO CLIENTE
CUENTAS POR COBRAR STPRGV 1,000.00 -1,000.00 0,00 6,96
STPRGV
CUENTAS POR COBRAR
ASIENTO DE APERTURA 20,297.50 20,297.50 20.297,50 6,96
SCHNEIDER ELECTRIC MN
CUENTAS POR COBRAR RECLASIFICASION DE SALDO CLIENTE
20,297.50 -20,297.50 0,00 6,96
SCHNEIDER ELECTRIC MN SCHNEIDER ELECTRI
CUENTAS POR COBRAR SALAZAR
ASIENTO DE APERTURA 260 260.00 260,00 6,96
ARIEL
CUENTAS POR COBRAR SALAZAR RECLASIFICASION DE SALDO CLIENTE
260 -260.00 0,00 6,96
ARIEL SALAZAR ARIEL
CUENTAS POR COBRAR ALTRAN
ASIENTO DE APERTURA 50 50.00 50,00 6,96
INNOVACION MN
CUENTAS POR COBRAR ALTRAN RECLASIFICASION DE SALDO CLIENTE
50 -50.00 0,00 6,96
INNOVACION MN ALTRAN INNOVACION
CUENTAS POR COBRAR GRUPO
ASIENTO DE APERTURA 353 353.00 353,00 6,96
LARCOS MN
CUENTAS POR COBRAR GRUPO RECLASIFICASION DE SALDO CLIENTE
353 -353.00 0,00 6,96
LARCOS MN GRUPO LARCOS
CUENTAS POR COBRAR MAVEL
ASIENTO DE APERTURA 735.3 735.30 735,30 6,96
ANAYA MN
CUENTAS POR COBRAR MAVEL RECLASIFICASION DE SALDO CLIENTE
735.3 -735.30 0,00 6,96
ANAYA MN MAVEL ANAYA

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CUENTAS POR COBRAR ASISCO
ASIENTO DE APERTURA 51 51.00 51,00 6,96
SRL
CUENTAS POR COBRAR ASISCO RECLASIFICASION DE SALDO CLIENTE
51 -51.00 0,00 6,96
SRL ASISCO
CUENTAS POR COBRAR
ASIENTO DE APERTURA 32 32.00 32,00 6,96
SEBASTIAN BELETERI MN
CUENTAS POR COBRAR RECLASIFICASION DE SALDO CLIENTE
32 -32.00 0,00 6,96
SEBASTIAN BELETERI MN SEBASTIAN BELETER
CUENTAS POR COBRAR
ASIENTO DE APERTURA 52,534.08 52,534.08 52.534,08 6,96
ALFATECNIA SRL
CUENTAS POR COBRAR RECLASIFICASION DE SALDO CLIENTE
52,534.08 -52,534.08 0,00 6,96
ALFATECNIA SRL ALFATECNIA
CUENTAS POR COBRAR PIKE
ASIENTO DE APERTURA 3,515.00 3,515.00 3.515,00 6,96
AVIATION SA MN
CUENTAS POR COBRAR PIKE RECLASIFICASION DE SALDO CLIENTE
3,515.00 -3,515.00 0,00 6,96
AVIATION SA MN PIKE AVIATION
CUENTAS POR COBRAR PIKE
PIKE AVIATION SA VENTA FACT 31 705 705.00 705,00 6,96
AVIATION SA MN
CUENTAS POR COBRAR PIKE
PAGO FACT 31 LENIN MAGUEÑO 705 -705.00 0,00 6,96
AVIATION POR
CUENTAS SA MN
COBRAR
CONSULTORA INT. MECANICA ASIENTO DE APERTURA 1,197.12 1,197.12 1.197,12 6,96
CUENTAS POR COBRAR
MN RECLASIFICASION DE SALDO CLIENTE
CONSULTORA INT. MECANICA 1,197.12 -1,197.12 0,00 6,96
CONSULTORA INTEGR
MN
CUENTAS POR COBRAR ICTEC ASIENTO DE APERTURA 2,506.30 2,506.30 2.506,30 6,96
RECLASIFICASION DE SALDO CLIENTE
CUENTAS POR COBRAR ICTEC 2,506.30 -2,506.30 0,00 6,96
ICTEC
CUENTAS POR COBRAR SISMECO
ASIENTO DE APERTURA 19,592.40 19,592.40 19.592,40 6,96
MN
CUENTAS POR COBRAR SISMECO
SISMECO PAGO FACTURA 306 4,322.16 -4,322.16 15.270,24 6,96
MN
CUENTAS POR COBRAR SISMECO
SISMECO VENTA FACT 104 4,663.20 4,663.20 19.933,44 6,96
MN
CUENTAS POR COBRAR SISMECO
SISMECO SRL PAGO FACT 1 5,658.48 -5,658.48 14.274,96 6,96
MN
CUENTAS POR COBRAR SISMECO RECLASIFICASION DE SALDO CLIENTE
9,611.76 -9,611.76 4.663,20 6,96
MN SISMECO
CUENTAS POR COBRAR SISMECO
SISMECO VENTA FACT 104 4,663.20 -4,663.20 0,00 6,96
MN
CUENTAS POR COBRAR SISMECO
SISMECO VENTA FACT 266 1,127.52 1,127.52 1.127,52 6,96
MN
CUENTAS POR COBRAR SISMECO
SISMECO VENTA FACT 74 2,032.32 2,032.32 3.159,84 6,96
MN
CUENTAS POR COBRAR
ASIENTO DE APERTURA 3,027.60 3,027.60 3.027,60 6,96
SIMAPETROL MN
CUENTAS POR COBRAR RECLASIFICASION DE SALDO CLIENTE
3,027.60 -3,027.60 0,00 6,96
SIMAPETROL MN SIMAPETROL
CUENTAS POR COBRAR
SIMAPETROL VENTA FACT 214 2,714.40 2,714.40 2.714,40 6,96
SIMAPETROL MN
CUENTAS POR COBRAR
SIMAPETROL VENTA FACT 215 4,377.84 4,377.84 7.092,24 6,96
SIMAPETROL MN
CUENTAS POR COBRAR
SIMAPETROL VENTA FACT 216 487.2 487.20 7.579,44 6,96
SIMAPETROL MN
CUENTAS POR COBRAR
SIMAPETROL VENTA FACT 220 1,016.16 1,016.16 8.595,60 6,96
SIMAPETROL MN
CUENTAS POR COBRAR
SIMAPETROL VENTA FACT 221 1,016.16 1,016.16 9.611,76 6,96
SIMAPETROL MN
CUENTAS POR COBRAR SIMAPETROL PAGO CON CHEQUE EN
9,611.76 -9,611.76 0,00 6,96
SIMAPETROL MN DOLARES
CUENTAS POR COBRAR
ASIENTO DE APERTURA 27,276.24 27,276.24 27.276,24 6,96
FERNANDO MAYORGA MN
CUENTAS POR COBRAR RECLASIFICASION DE SALDO CLIENTE
27,276.24 -27,276.24 0,00 6,96
FERNANDO MAYORGA MN FERNANDO MAYORGA
CUENTAS POR COBRAR
ASIENTO DE APERTURA 90,404.24 90,404.24 90.404,24 6,96
SMARTCAPITAL SRL
CUENTAS POR COBRAR
SMARTCAPITAL VENTA FACT 82 1,473.29 1,473.29 91.877,53 6,96
SMARTCAPITAL SRL
CUENTAS POR COBRAR
SMARTCAPITAL VENTA FACT 23 1,144.50 1,144.50 93.022,03 6,96
SMARTCAPITAL SRL
CUENTAS POR COBRAR
SMARTCAPITAL VENTA FACT 120 918.4 918.40 93.940,43 6,96
SMARTCAPITAL SRL
CUENTAS POR COBRAR RECLASIFICASION DE SALDO CLIENTE
91,877.53 -91,877.53 2.062,90 6,96
SMARTCAPITAL SRL SMARTCAPITAL
CUENTAS POR COBRAR
SMARTCAPITAL VENTA FACT 38 500.5 500.50 2.563,40 6,96
SMARTCAPITAL SRL
CUENTAS POR COBRAR
SMARTACAPITAL VENTA FACT 51 592.9 592.90 3.156,30 6,96
SMARTCAPITAL SRL
CUENTAS POR COBRAR
SMARTCAPITAL VENTA FACT 72 269.5 269.50 3.425,80 6,96
SMARTCAPITAL SRL
CUENTAS POR COBRAR RECLASIFICASION CUENTAS MAYORES
2,062.90 -2,062.90 1.362,90 6,96
SMARTCAPITAL SRL A 60 DIAS
CUENTAS POR COBRAR RECLASIFICACION CUENTAS POR
500.5 -500.50 862,40 6,96
SMARTCAPITAL SRL COBARR MAYOR A 60 DIAS
CUENTAS POR COBRAR RECLASIFICACION CUENTAS POR
592.9 -592.90 269,50 6,96
SMARTCAPITAL SRL COBRAR MAYOR A 60 DIAS
CUENTAS POR COBRAR RECLASIFICACION CUENTAS POR
269.5 -269.50 0,00 6,96
SMARTCAPITAL SRL COBRAR MAYOR A 60 DIAS
CUENTAS POR COBRAR
ASIENTO DE APERTURA 482,410.55 482,410.55 482.410,55 6,96
FRANCORP WG
CUENTAS POR COBRAR FRANCORP WG VENTAS FAC
8,157.50 -8,157.50 474.253,05 6,96
FRANCORP WG 126/127/128/129/130 SCZ
CUENTAS POR COBRAR FRANCORP WG VENTAS FAC
79,828.03 -79,828.03 394.425,02 6,96
FRANCORP WG 143/144/145/146/147/148 CBB
CUENTAS POR COBRAR FRANCORP WG VENTAS DE MAYO 2019
2,541.40 -2,541.40 391.883,62 6,96
FRANCORP WG F/219/220/221/222
CUENTAS POR COBRAR FRANCORP WG VENTAS DE MAYO
3,671.44 -3,671.44 388.212,18 6,96
FRANCORP WG HOTELES DEUTSCHALD
CUENTAS POR COBRAR FRANCORP WG VENTAS DE MAYO 2019
61,159.73 -61,159.73 327.052,45 6,96
FRANCORP WG F/187/188/189
CUENTAS POR COBRAR FRANCORP FACTURACION JUNIO 2019
53,217.24 -53,217.24 273.835,21 6,96
FRANCORP WG FAC 228-229-230
CUENTAS POR COBRAR YPFB
ASIENTO DE APERTURA 84,642.70 84,642.70 84.642,70 6,96
LOGISTICA MN
CUENTAS POR COBRAR YPFB
YPFB LOGISTICA PAGO FACTURA 93-101 43,792.00 -43,792.00 40.850,70 6,96
LOGISTICA MN
CUENTAS POR COBRAR YPFB
YPFB LOGISTICA VENTA FACT 15 26,174.00 26,174.00 67.024,70 6,96
LOGISTICA MN
CUENTAS POR COBRAR YPFB
YPFB LOGISTICA VENTA FACT 20 2,070.00 2,070.00 69.094,70 6,96
LOGISTICA MN
CUENTAS POR COBRAR YPFB
YPFB LOGISTICA VENTA FACT 21 460 460.00 69.554,70 6,96
LOGISTICA MN
CUENTAS POR COBRAR YPFB
YPFB LOGISTICA VENTA FACT 77 30,471.10 30,471.10 100.025,80 6,96
LOGISTICA MN
CUENTAS POR COBRAR YPFB
YPFB LOGISTICA VENTA FACT 83 49,524.50 49,524.50 149.550,30 6,96
LOGISTICA MN
CUENTAS POR COBRAR YPFB
YPFB LOGISTICA VENTA FACT 60 6,319.00 6,319.00 155.869,30 6,96
LOGISTICA MN
CUENTAS POR COBRAR YPFB
YPFB LOGISTICA VENTA FACT 101 329 329.00 156.198,30 6,96
LOGISTICA MN
CUENTAS POR COBRAR YPFB
YPFB LOGISTICA PAGO FACT 101 329 -329.00 155.869,30 6,96
LOGISTICA MN
CUENTAS POR COBRAR YPFB
YPFB LOGISTICA VENTA FACT 91 26,386.00 26,386.00 182.255,30 6,96
LOGISTICA MN

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CUENTAS POR COBRAR YPFB
YPFB LOGISTICA VENTA FACT 33 23,046.00 23,046.00 205.301,30 6,96
LOGISTICA MN
CUENTAS POR COBRAR YPFB
YPFB LOGISTICA VENTA FACT 121 43,422.00 43,422.00 248.723,30 6,96
LOGISTICA MN
CUENTAS POR COBRAR YPFB
YPFB LOGISTICA PAGO FACT 3-309-311 40,206.70 -40,206.70 208.516,60 6,96
LOGISTICA MN
CUENTAS POR COBRAR YPFB RECLASIFICASION DE SALDO CLIENTE
155,869.30 -155,869.30 52.647,30 6,96
LOGISTICA MN YPFB LOGISTICA
CUENTAS POR COBRAR YPFB
YPFB LOGISTICA VENTA FACT 124 1,944.00 1,944.00 54.591,30 6,96
LOGISTICA MN
CUENTAS POR COBRAR YPFB
YPFB LOGISTICA VENTA FACT 125 90 90.00 54.681,30 6,96
LOGISTICA MN
CUENTAS POR COBRAR YPFB
YPFB LOGISTICA VENTA FACT 165 48,240.60 48,240.60 102.921,90 6,96
LOGISTICA MN
CUENTAS POR COBRAR YPFB
YPFB LOGISTICA VENTA FACT 134 29,461.00 29,461.00 132.382,90 6,96
LOGISTICA MN
CUENTAS POR COBRAR YPFB
YPFB LOGISTICA VENTA FACT 42 29,808.00 29,808.00 162.190,90 6,96
LOGISTICA MN
CUENTAS POR COBRAR YPFB
YPFB LOGISTICA VENTA FACT 121 43,422.00 -43,422.00 118.768,90 6,96
LOGISTICA MN
CUENTAS POR COBRAR YPFB VENTA DIFERIDA YPFB LOGISTICA SRZ
15,406.00 15,406.00 134.174,90 6,96
LOGISTICA MN ABRIL 2019
CUENTAS POR COBRAR YPFB VENTA DIFERIDA YPFB LOGISTICA CBB
10,828.00 10,828.00 145.002,90 6,96
LOGISTICA MN ABRIL 2019
CUENTAS POR COBRAR YPFB VENTA DIFERIDA YPFB LOGISTICA LPB
8,832.00 8,832.00 153.834,90 6,96
LOGISTICA MN ABRIL 2019
CUENTAS POR COBRAR YPFB
YPFB LOGISTICA PAGO FACT 91 Y 33 49,432.00 -49,432.00 104.402,90 6,96
LOGISTICA MN
CUENTAS POR COBRAR YPFB
YPFB LOGISTICA VENTA FACT 208 46,803.70 46,803.70 151.206,60 6,96
LOGISTICA MN
CUENTAS POR COBRAR YPFB
YPFB LOGISTICA VENTA FACT 211 528 528.00 151.734,60 6,96
LOGISTICA MN
CUENTAS POR COBRAR YPFB
YPFB LOGISTICA VENTA FACT 62 27,094.00 27,094.00 178.828,60 6,96
LOGISTICA MN
CUENTAS POR COBRAR YPFB
YPFB LOGISTICA PAGO FACT 124 1,944.00 -1,944.00 176.884,60 6,96
LOGISTICA MN
CUENTAS POR COBRAR YPFB
YPFB LOGISTICA PAGO FACT 134 29,461.00 -29,461.00 147.423,60 6,96
LOGISTICA MN
CUENTAS POR COBRAR YPFB
YPFB LOGISTICA PAGO FACT 165 48,240.60 -48,240.60 99.183,00 6,96
LOGISTICA MN
CUENTAS POR COBRAR YPFB REVERSION REGISTRO VENTAS
15,406.00 -15,406.00 83.777,00 6,96
LOGISTICA MN DIFERIDAS CIERRE DE MES
CUENTAS POR COBRAR YPFB REVERSION REGISTRO VENTAS
10,828.00 -10,828.00 72.949,00 6,96
LOGISTICA MN DIFERIDAS CIERRE DE MES
CUENTAS POR COBRAR YPFB REVERSION REGISTRO VENTAS
8,832.00 -8,832.00 64.117,00 6,96
LOGISTICA MN DIFERIDAS CIERRE DE MES
CUENTAS POR COBRAR YPFB
YPFB LOGISTICA VENTA FACT 63 29,220.00 29,220.00 93.337,00 6,96
LOGISTICA MN
CUENTAS POR COBRAR YPFB YPFB LOGISTICA LPZ VENTAS
11,546.00 11,546.00 104.883,00 6,96
LOGISTICA MN DIFERIDAS MAYO 2019
CUENTAS POR COBRAR YPFB YPFB LOGISTICA SCZ VENTAS
18,859.00 18,859.00 123.742,00 6,96
LOGISTICA MN DIFERIDAS MAYO 2019
CUENTAS POR COBRAR YPFB YPFB LOGISTICA CBBA VENTAS
18,392.00 18,392.00 142.134,00 6,96
LOGISTICA MN DIFERIDAS MAYO 2019
CUENTAS POR COBRAR YPFB RECLASIFICASION CUENTAS MAYORES
40,206.70 40,206.70 182.340,70 6,96
LOGISTICA MN A 60 DIAS
CUENTAS POR COBRAR YPFB
YPFB LOGISTICA VENTA FACT 291 51,055.80 51,055.80 233.396,50 6,96
LOGISTICA MN
CUENTAS POR COBRAR YPFB
YPFB LOGISTICA VENTA FACT 80 39,024.00 39,024.00 272.420,50 6,96
LOGISTICA MN
CUENTAS POR COBRAR YPFB REGULARIZACION VENTAS DIFERIDAS
11,546.00 -11,546.00 260.874,50 6,96
LOGISTICA MN MES DE MAYO
CUENTAS POR COBRAR YPFB REGULARIZACION VENTAS DIFERIDAS
18,859.00 -18,859.00 242.015,50 6,96
LOGISTICA MN MES DE MAYO
CUENTAS POR COBRAR YPFB REGULARIZACION VENTAS DIFERIDAS
18,392.00 -18,392.00 223.623,50 6,96
LOGISTICA MN MES DE MAYO
CUENTAS POR COBRAR YPFB
YPFB LOGISTICA VENTA FACT 216 34,688.00 34,688.00 258.311,50 6,96
LOGISTICA MN
CUENTAS POR COBRAR YPFB
LA PAZ VENTAS DIFERIDAS JUNIO 2019 11,924.00 11,924.00 270.235,50 6,96
LOGISTICA MN
CUENTAS POR COBRAR YPFB SANTA CRUZ VENTAS DIFERIDAS
14,113.14 14,113.14 284.348,64 6,96
LOGISTICA MN JUNIO 2019
CUENTAS POR COBRAR YPFB
YPFB LOGISTICA PAGO FACT 63 29,220.00 -29,220.00 255.128,64 6,96
LOGISTICA MN
CUENTAS POR COBRAR YPFB
YPFB LOGISTICA PAGO FACT 211 528 -528.00 254.600,64 6,96
LOGISTICA MN
CUENTAS POR COBRAR YPFB RECLASIFICACION CUENTAS POR
29,898.00 -29,898.00 224.702,64 6,96
LOGISTICA MN COBARR MAYOR A 60 DIAS
CUENTAS POR COBRAR YPFB
YPFB LOGISTICA PAGO FACT 62 27,094.00 -27,094.00 197.608,64 6,96
LOGISTICA MN
CUENTAS POR COBRAR YPFB
YPFB LOGISTICA PAGO FACT 208 46,803.70 -46,803.70 150.804,94 6,96
LOGISTICA MN
CUENTAS POR COBRAR YPFB REGULARIZACION VENTAS DIFERIDAS
11,924.00 -11,924.00 138.880,94 6,96
LOGISTICA MN JUNIO 2019
CUENTAS POR COBRAR YPFB REGULARIZACION VENTAS DIFERIDAS
14,113.14 -14,113.14 124.767,80 6,96
LOGISTICA MN JUNIO 2019
CUENTAS POR COBRAR YPFB
YPFB LOGISTICA VENTA FACT 1 51,239.20 51,239.20 176.007,00 6,96
LOGISTICA MN
CUENTAS POR COBRAR YPFB
YPFB LOGISTICA VENTA FACT 15 30,430.00 30,430.00 206.437,00 6,96
LOGISTICA MN
CUENTAS POR COBRAR YPFB
YPFB LOGISTICA VENTA FACT 5 38,616.00 38,616.00 245.053,00 6,96
LOGISTICA MN
CUENTAS POR COBRAR YPFB
YPFB LOGISTICA PAGO FACT 216 34,688.00 -34,688.00 210.365,00 6,96
LOGISTICA MN
CUENTAS POR COBRAR YPFB
YPFB LOGISTICA PAGO FACT 291 51,055.80 -51,055.80 159.309,20 6,96
LOGISTICA MN
CUENTAS POR COBRAR YPFB
YPFB LOGISTICA PAGO FACT 80 39,024.00 -39,024.00 120.285,20 6,96
LOGISTICA MN
CUENTAS POR COBRAR YPFB
VENTAS DIFERIDAS LPZ JULIO 2019 14,460.00 14,460.00 134.745,20 6,96
LOGISTICA MN
CUENTAS POR COBRAR YPFB
VENTAS DIFERIDAS SCZ JULIO 2019 14,113.14 14,113.14 148.858,34 6,96
LOGISTICA MN
CUENTAS POR COBRAR YPFB RECLASIFICACION VENTAS DIFERIDAS
14,460.00 -14,460.00 134.398,34 6,96
LOGISTICA MN JULIO
CUENTAS POR COBRAR YPFB RECLASIFICACION VENTAS DIFERIDAS
14,113.14 -14,113.14 120.285,20 6,96
LOGISTICA MN JULIO
CUENTAS POR COBRAR YPFB
YPFB LOGISTICA VENTA FACT 14 41,288.00 41,288.00 161.573,20 6,96
LOGISTICA MN
CUENTAS POR COBRAR YPFB
YPFB LOGISTICA VENTA FACT 63 57,591.90 57,591.90 219.165,10 6,96
LOGISTICA MN
CUENTAS POR COBRAR YPFB
YPFB LOGISTICA PAGO FACT 15 30,430.00 -30,430.00 188.735,10 6,96
LOGISTICA MN
CUENTAS POR COBRAR YPFB
YPFB LOGISTICA VENTA FACT 64 30,393.00 30,393.00 219.128,10 6,96
LOGISTICA MN
CUENTAS POR COBRAR YPFB YPFB LOGISTICA VENTAS DIFERIDAS
47,687.20 47,687.20 266.815,30 6,96
LOGISTICA MN AGOSTO 2019
CUENTAS POR COBRAR YPFB RECLASIFICASION VENTAS DIFERIDAS
47,687.20 -47,687.20 219.128,10 6,96
LOGISTICA MN AGOSTO 2019
CUENTAS POR COBRAR YPFB
YPFB LOGISTICA 117 57,796.00 57,796.00 276.924,10 6,96
LOGISTICA MN
CUENTAS POR COBRAR YPFB
YPFB LOGISTICA PAGO FACT 1 51,239.20 -51,239.20 225.684,90 6,96
LOGISTICA MN
CUENTAS POR COBRAR YPFB
YPFB LOGISTICA PAGO FACT 5 38,616.00 -38,616.00 187.068,90 6,96
LOGISTICA MN

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CUENTAS POR COBRAR YPFB
YPFB LOGISTICA VENTA FACT 28 46,428.00 46,428.00 233.496,90 6,96
LOGISTICA MN
CUENTAS POR COBRAR YPFB
YPFB LOGISTICA VENTA FACT 101 33,098.00 33,098.00 266.594,90 6,96
LOGISTICA MN
CUENTAS POR COBRAR YPFB VENTAS DIFERIDAS SANTA CRUZ
15,856.00 15,856.00 282.450,90 6,96
LOGISTICA MN SEP/2019
CUENTAS POR COBRAR YPFB VENTAS DIFERIDAS COCHABAMBA
9,110.00 9,110.00 291.560,90 6,96
LOGISTICA MN SEPTIEMBRE 2019
CUENTAS POR COBRAR YPFB VENTAS DIFERIDAS LA PAZ
12,302.00 12,302.00 303.862,90 6,96
LOGISTICA MN SEPTIEMBRE 2019
CUENTAS POR COBRAR YPFB
YPFB LOGISTICA PAGO FACT 63 57,591.90 -57,591.90 246.271,00 6,96
LOGISTICA MN
CUENTAS POR COBRAR YPFB
YPFB LOGISTICA PAGO FACT 14 41,288.00 -41,288.00 204.983,00 6,96
LOGISTICA MN
CUENTAS POR COBRAR YPFB
YPFB LOGISTICA PAGO FACT 64 30,393.00 -30,393.00 174.590,00 6,96
LOGISTICA MN
CUENTAS POR COBRAR YPFB RECLASIFICASION VENTAS DIFERIDAS
12,302.00 -12,302.00 162.288,00 6,96
LOGISTICA MN SEPTIEMBRE
CUENTAS POR COBRAR YPFB RECLASIFICASION VENTAS DIFERIDAS
9,110.00 -9,110.00 153.178,00 6,96
LOGISTICA MN SEPTIEMBRE
CUENTAS POR COBRAR YPFB RECLASIFICASION VENTAS DIFERIDAS
15,856.00 -15,856.00 137.322,00 6,96
LOGISTICA MN SEPTIEMBRE
CUENTAS POR COBRAR YPFB YPFB LOGISTICA VENTAS DIFERIDAS
14,371.00 14,371.00 151.693,00 6,96
LOGISTICA MN CBBA OCT/2019
CUENTAS POR COBRAR YPFB YPFB LOGISTICA VENTAS DIFERIDAS
17,578.00 17,578.00 169.271,00 6,96
LOGISTICA MN LPZ OCT/2019
CUENTAS POR COBRAR YPFB
YPFB LOGISTICA VENTA FACT 166 51,151.50 51,151.50 220.422,50 6,96
LOGISTICA MN
CUENTAS POR COBRAR YPFB
YPFB LOGISTICA VENTA FACT 39 43,818.00 43,818.00 264.240,50 6,96
LOGISTICA MN
CUENTAS POR COBRAR YPFB
YPFB LOGISTICA PAGO FACT 101 33,098.00 -33,098.00 231.142,50 6,96
LOGISTICA MN
CUENTAS POR COBRAR YPFB
YPFB LOGISTICA VENTA FACT 139 34,062.00 34,062.00 265.204,50 6,96
LOGISTICA MN
CUENTAS POR COBRAR YPFB
YPFB LOGISTICA VENTA FACT 174 33,979.00 33,979.00 299.183,50 6,96
LOGISTICA MN
CUENTAS POR COBRAR YPFB
YPFB LOGISTICA VENTA FACT 209 50,873.60 50,873.60 350.057,10 6,96
LOGISTICA MN
CUENTAS POR COBRAR YPFB RECLASIFICACION VENTAS DIFERIDAS
14,371.00 -14,371.00 335.686,10 6,96
LOGISTICA MN DE OCTUBRE
CUENTAS POR COBRAR YPFB RECLASIFICACION VENTAS DIFERIDAS
17,578.00 -17,578.00 318.108,10 6,96
LOGISTICA MN DE OCTUBRE
CUENTAS POR COBRAR YPFB
YPFB LOGISTICA VENTA FACT 187 5,658.00 5,658.00 323.766,10 6,96
LOGISTICA MN
CUENTAS POR COBRAR YPFB
YPFB LOGISTICA VENTA FACT 46 39,754.00 39,754.00 363.520,10 6,96
LOGISTICA MN
CUENTAS POR COBRAR YPFB
YPFB LOGISTICA VENTA FACT 47 2,510.20 2,510.20 366.030,30 6,96
LOGISTICA MN
CUENTAS POR COBRAR YPFB
YPFB LOGISTICA VENTA FACT 48 17,280.00 17,280.00 383.310,30 6,96
LOGISTICA MN
CUENTAS POR COBRAR YPFB
YPFB LOGISTICA PAGO FACT 117 57,796.00 -57,796.00 325.514,30 6,96
LOGISTICA MN
CUENTAS POR COBRAR YPFB
YPFB LOGISTICA PAGO FACT 28 46,428.00 -46,428.00 279.086,30 6,96
LOGISTICA MN
CUENTAS POR COBRAR YPFB
YPFB LOGISTICA PAGO FACT 39 43,818.00 -43,818.00 235.268,30 6,96
LOGISTICA MN
CUENTAS POR COBRAR YPFB
YPFB LOGISTICA PAGO FACT 139 34,062.00 -34,062.00 201.206,30 6,96
LOGISTICA MN
CUENTAS POR COBRAR YPFB VENTAS CATERING DIFERIDAS
16,575.00 16,575.00 217.781,30 6,96
LOGISTICA MN NOVIEMBRE 2019 CBBA
CUENTAS POR COBRAR YPFB VENTAS CATERING DIFERIDAS
19,672.00 19,672.00 237.453,30 6,96
LOGISTICA MN NOVIEMBRE 2019 SCZ
CUENTAS POR COBRAR YPFB VENTAS CATERING DIFERIDAS
13,706.00 13,706.00 251.159,30 6,96
LOGISTICA MN NOVIEMBRE 2019 LPZ
CUENTAS POR COBRAR YPFB
YPFB LOGISTICA VENTA FACT 205 3,278.00 3,278.00 254.437,30 6,96
LOGISTICA MN
CUENTAS POR COBRAR YPFB
YPFB LOGISTICA VENTA FACT 219 660 660.00 255.097,30 6,96
LOGISTICA MN
CUENTAS POR COBRAR YPFB
YPFB LOGISTICA PAGO FACT 166 51,151.50 -51,151.50 203.945,80 6,96
LOGISTICA MN
CUENTAS POR COBRAR YPFB RECLASIFICACION VENTAS DIFERIDAS
16,575.00 -16,575.00 187.370,80 6,96
LOGISTICA MN NOVIEMBRE 2019
CUENTAS POR COBRAR YPFB RECLASIFICACION VENTAS DIFERIDAS
19,672.00 -19,672.00 167.698,80 6,96
LOGISTICA MN NOVIEMBRE 2019
CUENTAS POR COBRAR YPFB RECLASIFICACION VENTAS DIFERIDAS
13,706.00 -13,706.00 153.992,80 6,96
LOGISTICA MN NOVIEMBRE 2019
CUENTAS POR COBRAR YPFB
YPFB LOGISTICA VENTA FACT 271 54,354.20 54,354.20 208.347,00 6,96
LOGISTICA MN
CUENTAS POR COBRAR YPFB
YPFB LOGISTICA VENTA FACT 272 8,673.72 8,673.72 217.020,72 6,96
LOGISTICA MN
CUENTAS POR COBRAR YPFB
YPFB LOGISTICA VENTA FACT 54 51,059.80 51,059.80 268.080,52 6,96
LOGISTICA MN
CUENTAS POR COBRAR YPFB
YPFB LOGISTICA PAGO FACT 205 3,278.00 -3,278.00 264.802,52 6,96
LOGISTICA MN
CUENTAS POR COBRAR YPFB
YPFB LOGISTICA VENTA FACT 57 16,361.40 16,361.40 281.163,92 6,96
LOGISTICA MN
CUENTAS POR COBRAR YPFB
YPFB LOGISTICA VENTA FACT 273 21,823.67 21,823.67 302.987,59 6,96
LOGISTICA MN
CUENTAS POR COBRAR YPFB
YPFB LOGISTICA PAGO FACT 209 50,873.60 -50,873.60 252.113,99 6,96
LOGISTICA MN
CUENTAS POR COBRAR YPFB
YPFB LOGISTICA PAGO FACT 174 33,979.00 -33,979.00 218.134,99 6,96
LOGISTICA MN
CUENTAS POR COBRAR YPFB
YPFB LOGISTICA PAGO FACT 46 39,754.00 -39,754.00 178.380,99 6,96
LOGISTICA MN
CUENTAS POR COBRAR YPFB
YPFB LOGISTICA PAGO FACT 48 17,280.00 -17,280.00 161.100,99 6,96
LOGISTICA MN
CUENTAS POR COBRAR YPFB
YPFB LOGISTICA PAGO FACT 187 5,658.00 -5,658.00 155.442,99 6,96
LOGISTICA MN
CUENTAS POR COBRAR YPFB
YPFB LOGISTICA PAGO FACT 47 2,510.20 -2,510.20 152.932,79 6,96
LOGISTICA MN
CUENTAS POR COBRAR YPFB
YPFB LOGISTICA VENTA FACT 221 33,047.00 33,047.00 185.979,79 6,96
LOGISTICA MN
CUENTAS POR COBRAR YPFB
YPFB LOGISTICA VENTA FACT 226 8,999.00 8,999.00 194.978,79 6,96
LOGISTICA MN
CUENTAS POR COBRAR VARIOS ASIENTO DE APERTURA 154,128.42 154,128.42 154.128,42 6,96
CUENTAS POR COBRAR VARIOS ELEVAINVERSIONES PAGO FACTURA 42 19,397.85 -19,397.85 134.730,57 6,96
CUENTAS POR COBRAR VARIOS ELEVAINVERSIONES PAGO FACTURA 12 778.65 -778.65 133.951,92 6,96
GOL LINHAS AEREAS SA SUC.BOLIVIA
CUENTAS POR COBRAR VARIOS 14,704.00 -14,704.00 119.247,92 6,96
PAGO FACTURA 4-13
CUENTAS POR COBRAR VARIOS BUSTOS VENTA FACT 18 64.5 64.50 119.312,42 6,96
CUENTAS POR COBRAR VARIOS SULLCANI VENTA FACT 22 50 50.00 119.362,42 6,96
CUENTAS POR COBRAR VARIOS GOL LINHAS AEREAS VENTA FACT 13 2,250.00 2,250.00 121.612,42 6,96
CUENTAS POR COBRAR VARIOS GOL LINHAS AEREAS VENTA FACT 14 36,680.60 36,680.60 158.293,02 6,96
CUENTAS POR COBRAR VARIOS ELEVAINVERSIONES VENTA FACT 42 19,397.85 19,397.85 177.690,87 6,96
CUENTAS POR COBRAR VARIOS ELEVAINVERSIONES VENTA FACT 12 778.65 778.65 178.469,52 6,96

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CUENTAS POR COBRAR VARIOS ELEVAINVERSIONES VENTA FACT 13 13,995.78 13,995.78 192.465,30 6,96
CUENTAS POR COBRAR VARIOS IGNACIO MOSQUERA VENTA FACT 17 17.6 17.60 192.482,90 6,96
CUENTAS POR COBRAR VARIOS GOL LINHAS AEREAS PAGO FACT 14 36,680.60 -36,680.60 155.802,30 6,96
CUENTAS POR COBRAR VARIOS IGNACIO MAQUERA PAGO FACT 17 17.6 -17.60 155.784,70 6,96
ECONAT PAGO FACT 103 PAGO EN
CUENTAS POR COBRAR VARIOS 6,326.64 -6,326.64 149.458,06 6,96
DOLARES
GOL LINHAS AEREAS SA VENTA FACT
CUENTAS POR COBRAR VARIOS 12,489.20 12,489.20 161.947,26 6,96
100
CUENTAS POR COBRAR VARIOS PABLO ZUBIETA VENTA FACT 102 280 280.00 162.227,26 6,96
ELEVAINVERSIONES SRL VENTA FACT
CUENTAS POR COBRAR VARIOS 1,440.40 1,440.40 163.667,66 6,96
71
CUENTAS POR COBRAR VARIOS ECONAT LTDA VENTA FACT 103 6,326.64 6,326.64 169.994,30 6,96
CUENTAS POR COBRAR VARIOS PABLO ZUBIETA PAGO FACT 102 280 -280.00 169.714,30 6,96
CUENTAS POR COBRAR VARIOS BOLPEGAS VENTA FACT 105 605.52 605.52 170.319,82 6,96
CUENTAS POR COBRAR VARIOS ELEVAINVERSIONES VENTA FACT 102 4,632.22 4,632.22 174.952,04 6,96
RECLASIFICASION DE SALDO CLIENTE
CUENTAS POR COBRAR VARIOS 155,784.70 -155,784.70 19.167,34 6,96
VARIOS
CUENTAS POR COBRAR VARIOS GOL LINHAS AEREAS SA PAGO FACT 100 12,489.20 -12,489.20 6.678,14 6,96
CUENTAS POR COBRAR VARIOS BOLPEGAS PAGO FACT 105 605.52 -605.52 6.072,62 6,96
CUENTAS POR COBRAR VARIOS ELEVAINVERSIONES VENTA FACT 122 1,964.50 1,964.50 8.037,12 6,96
CUENTAS POR COBRAR VARIOS ARCAINE VENTA FACT 44 860 -860.00 7.177,12 6,96
VENDERSON FERREIRA VENTA FACT
CUENTAS POR COBRAR VARIOS 487.2 -487.20 6.689,92 6,96
174
CUENTAS POR COBRAR VARIOS ARCAINE VENTA FACT 44 860 860.00 7.549,92 6,96
CUENTAS POR COBRAR VARIOS QUINTEROS VENTA FACT 45 93.68 93.68 7.643,60 6,96
CUENTAS POR COBRAR VARIOS CONDORI VENTA FACT 47 71.5 71.50 7.715,10 6,96
CUENTAS POR COBRAR VARIOS HUANCA VENTA FACT 48 118 118.00 7.833,10 6,96
VENDERSON FERREIRA VENTA FACT
CUENTAS POR COBRAR VARIOS 487.2 487.20 8.320,30 6,96
174
CUENTAS POR COBRAR VARIOS HUANCA PAGO FACT 48 118 -118.00 8.202,30 6,96
CUENTAS POR COBRAR VARIOS QUINTEROS PAGO FACT 45 93.68 -93.68 8.108,62 6,96
CUENTAS POR COBRAR VARIOS CONDORI PAGO FACT 47 71.5 -71.50 8.037,12 6,96
CUENTAS POR COBRAR VARIOS ELEVAINVERSIONES VENTA FACT 153 2,272.85 2,272.85 10.309,97 6,96
CUENTAS POR COBRAR VARIOS RAUL ADEMAR VENTA FACT 212 999.5 999.50 11.309,47 6,96
CUENTAS POR COBRAR VARIOS RAUL ADEMAR VENTA FACT 213 682 682.00 11.991,47 6,96
CUENTAS POR COBRAR VARIOS RAUL ADEMAR VENTA FACT 214 660 660.00 12.651,47 6,96
CUENTAS POR COBRAR VARIOS RAUL ADEMAR PAGO FACT 212 999.5 -999.50 11.651,97 6,96
CUENTAS POR COBRAR VARIOS RAUL ADEMAR PAGO FACT 213 682 -682.00 10.969,97 6,96
CUENTAS POR COBRAR VARIOS RAUL ADEMAR PAGO FACT 214 660 -660.00 10.309,97 6,96
LENIN MAGUEÑO REGULARIZACION
CUENTAS POR COBRAR VARIOS 999.5 -999.50 9.310,47 6,96
BEJARANO FACT 4
LENIN MAGUEÑO REGULARIZACION
CUENTAS POR COBRAR VARIOS 64.5 -64.50 9.245,97 6,96
BUSTOS FACT 18
LENIN MAGUEÑO REGULARIZACION
CUENTAS POR COBRAR VARIOS 50 -50.00 9.195,97 6,96
SULLCANI FACT 22
CUENTAS POR COBRAR VARIOS ESE VENTA FACT 241 28,628.01 28,628.01 37.823,98 6,96
CUENTAS POR COBRAR VARIOS ESE PAGO FACT 241 28,628.01 -28,628.01 9.195,97 6,96
RECLASIFICASION CUENTAS MAYORES
CUENTAS POR COBRAR VARIOS 4,958.62 -4,958.62 4.237,35 6,96
A 60 DIAS
CUENTAS POR COBRAR VARIOS ESE VENTA FACT 267 9,583.92 9,583.92 13.821,27 6,96
CUENTAS POR COBRAR VARIOS ESE PAGO FACT 267 9,583.92 -9,583.92 4.237,35 6,96
CUENTAS POR COBRAR VARIOS ESE PAGO FACT 77 736 -736.00 3.501,35 6,96
CUENTAS POR COBRAR VARIOS ESE VENTA FACT 77 736 736.00 4.237,35 6,96
CUENTAS POR COBRAR VARIOS ELEVAINVERSIONES VENTA FACT 191 1,879.51 1,879.51 6.116,86 6,96
CUENTAS POR COBRAR VARIOS ELEVAINVERSIONES VENTA FACT 213 340 340.00 6.456,86 6,96
RECLASIFICACION CUENTAS POR
CUENTAS POR COBRAR VARIOS 1,964.50 -1,964.50 4.492,36 6,96
COBARR MAYOR A 60 DIAS
CUENTAS POR COBRAR VARIOS ESE SRL VENTA FACT 336 19,216.56 19,216.56 23.708,92 6,96
CUENTAS POR COBRAR VARIOS ESE PAGO FACT 336 PAGO EN DOLARES 19,216.56 -19,216.56 4.492,36 6,96
CUENTAS POR COBRAR VARIOS ELEVAINVERSIONES VENTA FACT 1 2,103.65 2,103.65 6.596,01 6,96
CUENTAS POR COBRAR VARIOS CASTILLO VENTA FACT 8 130 130.00 6.726,01 6,96
CUENTAS POR COBRAR VARIOS CASTILLO VENTA FACT 9 195 195.00 6.921,01 6,96
CUENTAS POR COBRAR VARIOS ELEVAINVERSIONES VENTA FACT 19 1,072.00 1,072.00 7.993,01 6,96
CUENTAS POR COBRAR VARIOS ELEVAINVERSIONES VENTA FACT 27 2,112.31 2,112.31 10.105,32 6,96
CUENTAS POR COBRAR VARIOS CASTILLO FACT 8 Y 9 325 -325.00 9.780,32 6,96
CUENTAS POR COBRAR VARIOS LINEA AEREA ECOJET VENTA FACT 42 980 980.00 10.760,32 6,96
CUENTAS POR COBRAR VARIOS LINEA AEREA ECOJET VENTA FACT 43 245 245.00 11.005,32 6,96
CUENTAS POR COBRAR VARIOS LINEA AEREA ECOJET VENTA FACT 44 490 490.00 11.495,32 6,96
RECLASIFICACION CUENTAS POR
CUENTAS POR COBRAR VARIOS 2,272.85 -2,272.85 9.222,47 6,96
COBRAR MAYOR A 60 DIAS
CUENTAS POR COBRAR VARIOS DGAC PAGO FACT 15 424 -424.00 8.798,47 6,96
CUENTAS POR COBRAR VARIOS DGAC VENTA FACT 15 424 424.00 9.222,47 6,96
CUENTAS POR COBRAR VARIOS FORONDA VENTA FACT 16 164 164.00 9.386,47 6,96
CUENTAS POR COBRAR VARIOS ELEVAINVERSIONES VENTA FACT 83 2,121.08 2,121.08 11.507,55 6,96

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CUENTAS POR COBRAR VARIOS DGAC VENTA FACT 20 120 120.00 11.627,55 6,96
CUENTAS POR COBRAR VARIOS FORONDA VENTA FACT 21 60 60.00 11.687,55 6,96
CUENTAS POR COBRAR VARIOS BELLA VENTA FACT 22 368 368.00 12.055,55 6,96
LENIN MAGUEÑO PAFO FORONDA FACT
CUENTAS POR COBRAR VARIOS 164 -164.00 11.891,55 6,96
16
LENIN MAGUEÑO PAFO FORONDA FACT
CUENTAS POR COBRAR VARIOS 60 -60.00 11.831,55 6,96
21
CUENTAS POR COBRAR VARIOS LENIN MAGUEÑO PAFO BELLA FACT 22 368 -368.00 11.463,55 6,96
CUENTAS POR COBRAR VARIOS ESE VENTA FACT 116 10,481.76 10,481.76 21.945,31 6,96
CUENTAS POR COBRAR VARIOS ESE PAGO FACT 116 10,481.76 -10,481.76 11.463,55 6,96
CUENTAS POR COBRAR VARIOS INCA VENTA FACT 118 891 891.00 12.354,55 6,96
CUENTAS POR COBRAR VARIOS BIOTA VENTA FACT 119 1,531.20 1,531.20 13.885,75 6,96
CUENTAS POR COBRAR VARIOS ALVAREZ VENTA FACT 29 72 72.00 13.957,75 6,96
CUENTAS POR COBRAR VARIOS INCA PAGO FACT 118 891 -891.00 13.066,75 6,96
RECLASIFICACION CUENTAS POR
CUENTAS POR COBRAR VARIOS 7,507.47 -7,507.47 5.559,28 6,96
COBRAR MAYOR A 60 DIAS
CUENTAS POR COBRAR VARIOS CASTILLO VENTA FACT 33 400 400.00 5.959,28 6,96
CUENTAS POR COBRAR VARIOS PAGO FACT 20 LENIN MAGUEÑO 120 -120.00 5.839,28 6,96
LENIN MAGUEÑO RENDICION LA PAZ
CUENTAS POR COBRAR VARIOS 72 -72.00 5.767,28 6,96
PAGO FACT 29
CUENTAS POR COBRAR VARIOS CASTILLO PAGO FACT 33 400 -400.00 5.367,28 6,96
CUENTAS POR COBRAR VARIOS BIOTA PAGO FACT 119 1,531.20 -1,531.20 3.836,08 6,96
FUERZA AEREA DE BRAZIL VENTA FACT
CUENTAS POR COBRAR VARIOS 500 500.00 4.336,08 6,96
44
CUENTAS POR COBRAR VARIOS RECLASIFICASION MAYORES A 60 DIAS 1,715.00 -1,715.00 2.621,08 6,96
CUENTAS POR COBRAR VARIOS ESE SRL VENTA FACT 211 3,883.95 3,883.95 6.505,03 6,96
CUENTAS POR COBRAR VARIOS ESE SRL VENTA FACT 212 19,200.95 19,200.95 25.705,98 6,96
CUENTAS POR COBRAR VARIOS ESE SRL VENTA FACT 213 21,419.95 21,419.95 47.125,93 6,96
CUENTAS POR COBRAR VARIOS RIVERA VENTA FACT 180 118 118.00 47.243,93 6,96
FUERZA AEREA DEL BRASIL PAGO FACT
CUENTAS POR COBRAR VARIOS 500 -500.00 46.743,93 6,96
44
CUENTAS POR COBRAR VARIOS RIVERA PAGO FACT 180 118 -118.00 46.625,93 6,96
CUENTAS POR COBRAR VARIOS RIVERA VENTA FACT 190 105.6 105.60 46.731,53 6,96
CUENTAS POR COBRAR VARIOS CORDOVA VENTA FACT 191 138 138.00 46.869,53 6,96
AMAZONAS VENTAS DIFERIDAS
CUENTAS POR COBRAR VARIOS 2,640.00 2,640.00 49.509,53 6,96
NOVIEMBRE 2019 SCZ
CUENTAS POR COBRAR VARIOS CASTILLO VENTA FACT 49 346 346.00 49.855,53 6,96
CUENTAS POR COBRAR VARIOS DGAC VENTA FACT 51 172.2 172.20 50.027,73 6,96
RECLASIFICACION CUENTAS POR
CUENTAS POR COBRAR VARIOS 2,121.08 -2,121.08 47.906,65 6,96
COBRAR MAYORES A 60 DI
CORDOVA FACT 91 ANTICIPO DE
CUENTAS POR COBRAR VARIOS 138 -138.00 47.768,65 6,96
CLIENTES
ESE FACT 212 RECALSIFICACION
CUENTAS POR COBRAR VARIOS 19,200.55 -19,200.55 28.568,10 6,96
ANTICIPO CLIENTES
ESE FACT 213 RECALSIFICACION
CUENTAS POR COBRAR VARIOS 21,419.95 -21,419.95 7.148,15 6,96
ANTICIPO CLIENTES
ESE FACT 211 RECALSIFICACION
CUENTAS POR COBRAR VARIOS 3,883.95 -3,883.95 3.264,20 6,96
ANTICIPO CLIENTES
CUENTAS POR COBRAR VARIOS RIVERA FACT 190 ANTICIPO CLIENTES 105.6 -105.60 3.158,60 6,96
RECLASIFICACION VENTAS DIFERIDAS
CUENTAS POR COBRAR VARIOS 2,640.00 -2,640.00 518,60 6,96
NOVIEMBRE 2019
CUENTAS POR COBRAR VARIOS DGAC VENTA FACT 53 442.8 442.80 961,40 6,96
CUENTAS POR COBRAR VARIOS CORDOVA PAGO FACT 231 78 -78.00 883,40 6,96
CUENTAS POR COBRAR VARIOS CORDOVA VENTA FACT 231 78 78.00 961,40 6,96
TRANSPORTE AEREO BOLIVIANO VENTA
CUENTAS POR COBRAR TAB MN 12,375.60 12,375.60 12.375,60 6,96
FACT 16
CUENTAS POR COBRAR TAB MN TAB VENTA FACT 26 13,750.00 13,750.00 26.125,60 6,96
CUENTAS POR COBRAR TAB MN TAB PAGO FACT 26 13,750.00 -13,750.00 12.375,60 6,96
CUENTAS POR COBRAR TAB MN TAB PAGO FACT 16 12,375.60 -12,375.60 0,00 6,96
CUENTAS POR COBRAR TAB MN TAB VENTA FACT 39 23,252.00 23,252.00 23.252,00 6,96
TRANSPORTE AEREOS BOLIVIANOS
CUENTAS POR COBRAR TAB MN 18,048.50 18,048.50 41.300,50 6,96
VENTA FACT 49
CUENTAS POR COBRAR TAB MN TAB PAGO FACT 39 23,252.00 -23,252.00 18.048,50 6,96
CUENTAS POR COBRAR TAB MN TAB PAGO FACT 49 18,048.50 -18,048.50 0,00 6,96
TRANSPORTE AEREOS BOLIVIANOS
CUENTAS POR COBRAR TAB MN 20,621.00 20,621.00 20.621,00 6,96
VENTA FACT 71
CUENTAS POR COBRAR TAB MN LA PAZ VENTAS DIFERIDAS JUNIO 2019 11,346.00 11,346.00 31.967,00 6,96
REGULARIZACION VENTAS DIFERIDAS
CUENTAS POR COBRAR TAB MN 11,346.00 -11,346.00 20.621,00 6,96
JUNIO 2019
CUENTAS POR COBRAR TAB MN TAB VENTA FACT 1 22,764.50 22,764.50 43.385,50 6,96
TAB PAGO A CUENTA FACT 71 RETENC.
CUENTAS POR COBRAR TAB MN 20,621.00 -20,621.00 22.764,50 6,96
7% BS.1443.47
CUENTAS POR COBRAR TAB MN VENTAS DIFERIDAS LPZ JULIO 2019 10,470.00 10,470.00 33.234,50 6,96
CUENTAS POR COBRAR TAB MN VENTAS DIFERIDAS SCZ JULIO 2019 9,675.50 9,675.50 42.910,00 6,96
CUENTAS POR COBRAR TAB MN VENTAS DIFERIDAS CBBA JULIO 2019 5,386.00 5,386.00 48.296,00 6,96
CUENTAS POR COBRAR TAB MN TAB VENTA FACT 13 25,491.00 25,491.00 73.787,00 6,96
RECLASIFICACION VENTAS DIFERIDAS
CUENTAS POR COBRAR TAB MN 10,470.00 -10,470.00 63.317,00 6,96
JULIO
RECLASIFICACION VENTAS DIFERIDAS
CUENTAS POR COBRAR TAB MN 9,675.50 -9,675.50 53.641,50 6,96
JULIO
RECLASIFICACION VENTAS DIFERIDAS
CUENTAS POR COBRAR TAB MN 5,386.00 -5,386.00 48.255,50 6,96
JULIO
CUENTAS POR COBRAR TAB MN TAB PAGO FACT 1 22,764.50 -22,764.50 25.491,00 6,96

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CUENTAS POR COBRAR TAB MN TAB VENTAS DIFERIDAS AGOSTO 2019 24,573.10 24,573.10 50.064,10 6,96
CUENTAS POR COBRAR TAB MN TAB VENTA FACT 23 24,559.10 24,559.10 74.623,20 6,96
CUENTAS POR COBRAR TAB MN TAB PAGO FACT 13 RET. 7% 1784.38 25,491.00 -25,491.00 49.132,20 6,96
RECLASIFICASION VENTAS DIFERIDAS
CUENTAS POR COBRAR TAB MN 24,573.10 -24,573.10 24.559,10 6,96
AGOSTO 2019
VENTAS DIFERIDAS SANTA CRUZ
CUENTAS POR COBRAR TAB MN 1,938.50 1,938.50 26.497,60 6,96
SEP/2019
VENTAS DIFERIDAS LA PAZ
CUENTAS POR COBRAR TAB MN 10,932.50 10,932.50 37.430,10 6,96
SEPTIEMBRE 2019
TRANSPORTE AEREO BOLIVIANO VENTA
CUENTAS POR COBRAR TAB MN 115.5 115.50 37.545,60 6,96
FACT 126
RECLASIFICASION VENTAS DIFERIDAS
CUENTAS POR COBRAR TAB MN 10,932.50 -10,932.50 26.613,10 6,96
SEPTIEMBRE
RECLASIFICASION VENTAS DIFERIDAS
CUENTAS POR COBRAR TAB MN 1,938.50 -1,938.50 24.674,60 6,96
SEPTIEMBRE
TRANSPORTE AEREO BOLIVIANOS FACT
CUENTAS POR COBRAR TAB MN 24,559.10 -24,559.10 115,50 6,96
23
CUENTAS POR COBRAR TAB MN TAB VENTAS DIFERIDAS LPZ OCT/2019 8,642.20 8,642.20 8.757,70 6,96
CUENTAS POR COBRAR TAB MN TAB VENTAS DIFERIDAS SCZ OCT/2019 1,406.00 1,406.00 10.163,70 6,96
CUENTAS POR COBRAR TAB MN TAB VENTA FACT 37 12,755.50 12,755.50 22.919,20 6,96
CUENTAS POR COBRAR TAB MN TAB VENTA FACT 42 10,048.20 10,048.20 32.967,40 6,96
RECLASIFICACION VENTAS DIFERIDAS
CUENTAS POR COBRAR TAB MN 8,642.20 -8,642.20 24.325,20 6,96
DE OCTUBRE
RECLASIFICACION VENTAS DIFERIDAS
CUENTAS POR COBRAR TAB MN 1,406.00 -1,406.00 22.919,20 6,96
DE OCTUBRE
CUENTAS POR COBRAR TAB MN TAB PAGO FACT 37 12,755.50 -12,755.50 10.163,70 6,96
VENTAS CATERING DIFERIDAS
CUENTAS POR COBRAR TAB MN 6,042.50 6,042.50 16.206,20 6,96
NOVIEMBRE 2019 CBBA
VENTAS CATERING DIFERIDAS
CUENTAS POR COBRAR TAB MN 1,938.50 1,938.50 18.144,70 6,96
NOVIEMBRE 2019 SCZ
VENTAS CATERING DIFERIDAS
CUENTAS POR COBRAR TAB MN 23,690.50 23,690.50 41.835,20 6,96
NOVIEMBRE 2019 LPZ
TRANSPORTE AEREO BOLIVIANOS
CUENTAS POR COBRAR TAB MN 38,662.00 38,662.00 80.497,20 6,96
VENTA FACT 50
RECLASIFICACION VENTAS DIFERIDAS
CUENTAS POR COBRAR TAB MN 6,042.50 -6,042.50 74.454,70 6,96
NOVIEMBRE 2019
RECLASIFICACION VENTAS DIFERIDAS
CUENTAS POR COBRAR TAB MN 1,938.50 -1,938.50 72.516,20 6,96
NOVIEMBRE 2019
RECLASIFICACION VENTAS DIFERIDAS
CUENTAS POR COBRAR TAB MN 23,690.50 -23,690.50 48.825,70 6,96
NOVIEMBRE 2019
TAB VENTAS DIFERIDAS DICIEMBRE
CUENTAS POR COBRAR TAB MN 19,824.50 19,824.50 68.650,20 6,96
CUENTAS POR COBRAR 2019
RECLASIFICASION DE SALDO CLIENTE
HOTELES Y CONVENCIONES 79,452.22 79,452.22 79.452,22 6,96
CUENTAS POR COBRAR HOTELES Y CONVENC
MAYOR A 60 DIAS RECLASIFICASION CUENTAS MAYORES
HOTELES Y CONVENCIONES 4,713.33 4,713.33 84.165,55 6,96
CUENTAS POR COBRAR A 60 DIAS
MAYOR A 60 DIAS RECLASIFICACION CUENTAS POR
HOTELES Y CONVENCIONES 2,692.51 2,692.51 86.858,06 6,96
CUENTAS POR COBRAR COBARR MAYOR A 60 DIAS
MAYOR A 60 DIAS RECLASIFICACION CUENTAS POR
HOTELES Y CONVENCIONES 3,671.44 3,671.44 90.529,50 6,96
CUENTAS POR COBRAR COBRAR MAYOR A 60 DIAS
MAYOR A 60 DIAS RECLASIFICASION CUENTAS POR
HOTELES Y CONVENCIONES 3,643.91 3,643.91 94.173,41 6,96
CUENTAS POR COBRAR COBRAR MAYORES A 60 DI
MAYOR A 60 DIAS RECLASIFICACION CUENTAS POR
HOTELES Y CONVENCIONES 7,665.64 7,665.64 101.839,05 6,96
CUENTAS POR COBRAR COBRAR MAYOR A 60 DIAS
MAYOR A 60 DIAS
HOTELES Y CONVENCIONES RECLASIFICASION MAYORES A 60 DIAS 4,779.40 4,779.40 106.618,45 6,96
CUENTAS POR COBRAR
MAYOR A 60 DIAS RECLASIFICACION CUENTAS POR
HOTELES Y CONVENCIONES 3,557.89 3,557.89 110.176,34 6,96
CUENTAS POR COBRAR COBRAR MAYORES A 60 DI
MAYOR A 60 DIAS RECLASIFICASION DE SALDO CLIENTE
SERVICIO MEDICO INTEGRAL 176.5 176.50 176,50 6,96
SERVICIO MEDICO
MAYOR A 60
CUENTAS PORDIAS
COBRAR ECO RECLASIFICASION DE SALDO CLIENTE
32,723.10 32,723.10 32.723,10 6,96
PROYECCION MAYOR A 60 DIAS ECOPROYECCION
CUENTAS POR COBRAR CRILLON RECLASIFICASION DE SALDO CLIENTE
20,838.49 20,838.49 20.838,49 6,96
TOURS MAYOR A 60 DIAS CRILLON TOURS
CUENTAS POR COBRAR CRILLON
CRILLON TOURS PAGO FACT 25 3,063.79 -3,063.79 17.774,70 6,96
TOURS MAYOR A 60 DIAS
CUENTAS POR COBRAR CRILLON RECLASIFICASION CUENTAS MAYORES
2,805.13 -2,805.13 14.969,57 6,96
TOURS MAYOR A 60 DIAS A 60 DIAS
CUENTAS POR COBRAR CRILLON
CRILLON TOURS PAGO FACT 44-90-102 14,969.57 -14,969.57 0,00 6,96
TOURS MAYOR A 60 DIAS
CUENTAS POR COBRAR TAM RECLASIFICASION DE SALDO CLIENTE
2,026,283.49 2,026,283.49 2.026.283,49 6,96
MAYOR A 60 DIAS TAM
CUENTAS POR COBRAR TAM RECLASIFICACION CUENTAS POR
52,049.44 52,049.44 2.078.332,93 6,96
MAYOR A 60 DIAS COBRAR MAYOR A 60 DIAS
CUENTAS POR COBRAR TAM TAMEP RECLASIFICASION PAGO POR
57,150.74 -57,150.74 2.021.182,19 6,96
MAYOR A 60 DIAS SIGMA AGOSTO
CUENTAS POR COBRAR TAM TAMEP RECLASIFICASION PAGO POR
55,959.39 -55,959.39 1.965.222,80 6,96
MAYOR A 60 DIAS SIGMA AGOSTO
CUENTAS POR COBRAR TAM TAMEP RECLASIFICASION PAGO POR
13,989.07 -13,989.07 1.951.233,73 6,96
MAYOR A 60 DIAS SIGMA AGOSTO
CUENTAS POR COBRAR TAM RECLASIFICASION CUENTAS POR
71,643.53 71,643.53 2.022.877,26 6,96
MAYOR A 60 DIAS COBRAR MAYORES A 60 DI
CUENTAS POR COBRAR TAM RECLASIFICACION CUENTAS POR
64,852.07 64,852.07 2.087.729,33 6,96
MAYOR A 60 DIAS COBRAR MAYOR A 60 DIAS
CUENTAS POR COBRAR TAM
RECLASIFICASION MAYORES A 60 DIAS 60,276.58 60,276.58 2.148.005,91 6,96
MAYOR A 60 DIAS
CUENTAS POR COBRAR TAM RECLASIFICACION CUENTAS POR
49,080.22 49,080.22 2.197.086,13 6,96
MAYOR A 60
CUENTAS PORDIAS
COBRAR YPFB COBRAR MAYORES A 60 DI
RECLASIFICASION DE SALDO CLIENTE
TRANSPORTE MAYOR A 60 10,809,510.52 10,809,510.52 10.809.510,52 6,96
CUENTAS
DIAS POR COBRAR YPFB YPFB TRANSPORTE
YPFB TRANSPORTE DEPOSITO EN
TRANSPORTE MAYOR A 60 227,292.72 -227,292.72 10.582.217,80 6,96
CUENTAS
DIAS POR COBRAR YPFB DOLARES
TRANSPORTE MAYOR A 60 YPFB TRANSPORTE PAGO EN DOLARES 618,572.09 -618,572.09 9.963.645,71 6,96
CUENTAS POR COBRAR YPFB
DIAS
TRANSPORTE MAYOR A 60 YPFB TRANSPORTE PAGO EN DOLARES 464,235.55 -464,235.55 9.499.410,16 6,96
CUENTAS POR COBRAR YPFB
DIAS
TRANSPORTE MAYOR A 60 YPFB TRANSPORTE ME 218568.30 1,521,235.37 -1,521,235.37 7.978.174,79 6,96
CUENTAS POR COBRAR YPFB
DIAS
TRANSPORTE MAYOR A 60 YPFB TRANSPORTE PAGO EN DOLARES 453,886.38 -453,886.38 7.524.288,41 6,96
CUENTAS
DIAS POR COBRAR YPFB
YPFB TRANSPORTE PAGO POR
TRANSPORTE MAYOR A 60 2,037,219.35 -2,037,219.35 5.487.069,06 6,96
CUENTAS
DIAS POR COBRAR YPFB SERVICIOS
LENIN MAGUEÑO REGULARIZACION
TRANSPORTE MAYOR A 60 414 -414.00 5.486.655,06 6,96
CUENTAS
DIAS POR COBRAR YPFB YPFB TRANS FACT 11
LENIN MAGUEÑO REGULARIZACION
TRANSPORTE MAYOR A 60 276 -276.00 5.486.379,06 6,96
CUENTAS POR COBRAR YPFB YPFB TRANS FACT 8
DIAS
TRANSPORTE MAYOR A 60 YPFB TRANSPORTE PAGO EN DOLARES 209,028.43 -209,028.43 5.277.350,63 6,96
CUENTAS POR COBRAR YPFB
DIAS
TRANSPORTE MAYOR A 60 YPFB TRANSPORTE PAGO EN DOLARES 41,321.52 -41,321.52 5.236.029,11 6,96
CUENTAS POR COBRAR YPFB
DIAS
TRANSPORTE MAYOR A 60 YPFB TRANSPORTE PAGO EN DOLARES 1,323,009.70 -1,323,009.70 3.913.019,41 6,96
CUENTAS
DIAS POR COBRAR YPFB
RECLASIFICASION CUENTAS MAYORES
TRANSPORTE MAYOR A 60 3,702,444.77 3,702,444.77 7.615.464,18 6,96
CUENTAS
DIAS POR COBRAR YPFB A 60 DIAS
TRANSPORTE MAYOR A 60 YPFB TRANSPORTE PAGO EN DOLARES 891,771.09 -891,771.09 6.723.693,09 6,96
CUENTAS
DIAS POR COBRAR YPFB
TRANSPORTE MAYOR A 60 YPFB TRANSPORTE PAGO EN DOLARES 564,942.78 -564,942.78 6.158.750,31 6,96
DIAS

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CUENTAS POR COBRAR YPFB
RECLASIFICACION DE CUENTAS POR
TRANSPORTE MAYOR A 60 9,744.00 9,744.00 6.168.494,31 6,96
CUENTAS
DIAS POR COBRAR YPFB COBRAR
TRANSPORTE MAYOR A 60 YPFB TRANSPORTE PAGO EN DOLARES 1,113,508.96 -1,113,508.96 5.054.985,35 6,96
CUENTAS POR COBRAR YPFB
DIAS
TRANSPORTE MAYOR A 60 YPFB TRANSPORTE PAGO EN DOLARES 525,715.53 -525,715.53 4.529.269,82 6,96
CUENTAS
DIAS POR COBRAR YPFB
TRANSPORTE MAYOR A 60 YPFB TRANSPORTE PAGO EN DOLARES 463,016.44 -463,016.44 4.066.253,38 6,96
CUENTAS
DIAS POR COBRAR YPFB
TRANSPORTE MAYOR A 60 YPFB TRANSPORTE PAGO EN DOLARES 421,540.61 -421,540.61 3.644.712,77 6,96
CUENTAS
DIAS POR COBRAR YPFB
TRANSPORTE MAYOR A 60 YPFB TRANSPORTE PAGO EN DOLARES 2,071,589.22 -2,071,589.22 1.573.123,55 6,96
CUENTAS POR COBRAR YPFB
DIAS
TRANSPORTE MAYOR A 60 YPFB TRANSPORTE PAGO EN DOLARES 1,963,035.71 -1,963,035.71 -389.912,16 6,96
CUENTAS POR COBRAR YPFB
DIAS
TRANSPORTE MAYOR A 60 YPFB TRANSPORTE PAGO EN DOLARES 731,519.04 -731,519.04 -1.121.431,20 6,96
CUENTAS POR COBRAR YPFB
DIAS RECLASIFICACION YPFB TRANSPORTE
TRANSPORTE MAYOR A 60 4,046,291.87 4,046,291.87 2.924.860,67 6,96
CUENTAS
DIAS POR COBRAR YPFB MES MAYO FACTURADO
RECLASIFICACION YPFB TRANSPORTE
TRANSPORTE MAYOR A 60 3,127,728.99 3,127,728.99 6.052.589,66 6,96
CUENTAS
DIAS POR COBRAR YPFB MES JUNIO FACTURAD
TRANSPORTE MAYOR A 60 YPFB TRANSPORTE PAGO EN DOLARES 1,732,989.54 -1,732,989.54 4.319.600,12 6,96
CUENTAS
DIAS POR COBRAR YPFB
PAGO SIGMA FACT 166-167-168 CON
TRANSPORTE MAYOR A 60 498,653.88 -498,653.88 3.820.946,24 6,96
CUENTAS
DIAS POR COBRAR YPFB MULTA BS 92677.13
PAGO SIGMA FACT 216-217-218 CON
TRANSPORTE MAYOR A 60 521,646.92 -521,646.92 3.299.299,32 6,96
CUENTAS
DIAS POR COBRAR YPFB MULTA BS. 76011.2
PAGO SIGMA FACT 292-293-294 CON
TRANSPORTE MAYOR A 60 561,953.75 -561,953.75 2.737.345,57 6,96
CUENTAS
DIAS POR COBRAR YPFB MULTA BS. 90782.30
PAGO SIGMA FACT 295-296-298 CON
TRANSPORTE MAYOR A 60 547,849.83 -547,849.83 2.189.495,74 6,96
CUENTAS
DIAS POR COBRAR YPFB MULTA BS. 76339.87
TRANSPORTE MAYOR A 60 YPFB TRANSPORTE PAGO EN DOLARES 2,344,335.83 -2,344,335.83 -154.840,09 6,96
CUENTAS
DIAS POR COBRAR YPFB
TRANSPORTE MAYOR A 60 YACIMIENTOS PAGO POR SIGMA 57,150.74 -57,150.74 -211.990,83 6,96
CUENTAS
DIAS POR COBRAR YPFB
TRANSPORTE MAYOR A 60 YACIMIENTOS PAGO POR SIGMA 55,959.39 -55,959.39 -267.950,22 6,96
CUENTAS
DIAS POR COBRAR YPFB
TRANSPORTE MAYOR A 60 YACIMIENTOS PAGO POR SIGMA 13,989.07 -13,989.07 -281.939,29 6,96
CUENTAS POR COBRAR YPFB
DIAS
TRANSPORTE MAYOR A 60 YPFB FACTURACION JULIO 2019 3,262,595.49 3,262,595.49 2.980.656,20 6,96
CUENTAS POR COBRAR YPFB
DIAS TAMEP RECLASIFICASION PAGO POR
TRANSPORTE MAYOR A 60 57,150.74 57,150.74 3.037.806,94 6,96
CUENTAS
DIAS POR COBRAR YPFB SIGMA AGOSTO
TAMEP RECLASIFICASION PAGO POR
TRANSPORTE MAYOR A 60 55,959.39 55,959.39 3.093.766,33 6,96
CUENTAS
DIAS POR COBRAR YPFB SIGMA AGOSTO
TAMEP RECLASIFICASION PAGO POR
TRANSPORTE MAYOR A 60 13,989.07 13,989.07 3.107.755,40 6,96
CUENTAS
DIAS POR COBRAR YPFB SIGMA AGOSTO
YACIMIENTOS PETROLIFEROS PAGO
TRANSPORTE MAYOR A 60 506,188.47 -506,188.47 2.601.566,93 6,96
CUENTAS
DIAS POR COBRAR YPFB MEDIANTE SIGMA
RECLASIFICASION CUENTAS POR
TRANSPORTE MAYOR A 60 906,973.39 906,973.39 3.508.540,32 6,96
CUENTAS
DIAS POR COBRAR YPFB COBRAR MAYORES A 60 DI
TRANSFERENCIA DE SALDO FACTURADO
TRANSPORTE MAYOR A 60 2,117,797.71 2,117,797.71 5.626.338,03 6,96
CUENTAS
DIAS POR COBRAR YPFB SERV.AGOSTO 2019
TRANSPORTE MAYOR A 60 YPFB TRANSPORTE PAGO EN DOLARES 1,801,837.93 -1,801,837.93 3.824.500,10 6,96
CUENTAS POR COBRAR YPFB
DIAS RECLASIFICACION CUENTAS COBRAR
TRANSPORTE MAYOR A 60 465,087.66 465,087.66 4.289.587,76 6,96
CUENTAS
DIAS POR COBRAR YPFB MAYOR A 60 DIAS JUL
YPFB TRANSPORTE FACTURACION
TRANSPORTE MAYOR A 60 82,299.56 82,299.56 4.371.887,32 6,96
CUENTAS
DIAS POR COBRAR YPFB SERV. AGOSTO
YPFB TRANSPORTE FACTURACION
TRANSPORTE MAYOR A 60 2,660,293.17 2,660,293.17 7.032.180,49 6,96
CUENTAS
DIAS POR COBRAR YPFB SERV. SEPTIEMBRE
PAGO DIFERIDO YACIMIENTOS
TRANSPORTE MAYOR A 60 471,661.43 -471,661.43 6.560.519,06 6,96
CUENTAS
DIAS POR COBRAR YPFB MEDIANTE SIGMA
TRANSPORTE MAYOR A 60 YPFB TRANSPORTE PAGO EN DOLARES 332,874.74 -332,874.74 6.227.644,32 6,96
CUENTAS POR COBRAR YPFB
DIAS
TRANSPORTE MAYOR A 60 YPFB TRANSPORTE PAGO EN DOLARES 793,688.96 -793,688.96 5.433.955,36 6,96
CUENTAS POR COBRAR YPFB
DIAS
TRANSPORTE MAYOR A 60 YPFB TRANSPORTE PAGO EN DOLARES 493,588.58 -493,588.58 4.940.366,78 6,96
CUENTAS POR COBRAR YPFB
DIAS YPFB TRANSPORTE FACTURACION
TRANSPORTE MAYOR A 60 659,055.76 659,055.76 5.599.422,54 6,96
CUENTAS
DIAS POR COBRAR YPFB SEPTIEMBRE 2019
TRANSPORTE MAYOR A 60 YPFB TRANSPORTE PAGO EN DOLARES 1,905,634.43 -1,905,634.43 3.693.788,11 6,96
CUENTAS
DIAS POR COBRAR YPFB
YPFB TRANSPORTE TRANSFERENCIA
TRANSPORTE MAYOR A 60 117,063.16 117,063.16 3.810.851,27 6,96
CUENTAS
DIAS POR COBRAR YPFB FACTURADO SEPTIEMBRE
YPFB TRANSPORTE TRANSFERENCIA
TRANSPORTE MAYOR A 60 3,324,725.39 3,324,725.39 7.135.576,66 6,96
CUENTAS
DIAS POR COBRAR YPFB FACTURADO OCTUBRE
TRANSPORTE MAYOR A 60 RECLASIFICASION MAYORES A 60 DIAS 999,255.20 999,255.20 8.134.831,86 6,96
CUENTAS POR COBRAR YPFB
DIAS
TRANSPORTE MAYOR A 60 YPFB TRANSPORTE PAGO EN DOLARES 495,476.69 -495,476.69 7.639.355,17 6,96
CUENTAS POR COBRAR YPFB
DIAS
TRANSPORTE MAYOR A 60 YPFB TRANSPORTE PAGO EN DOLARES 2,521,347.21 -2,521,347.21 5.118.007,96 6,96
CUENTAS POR COBRAR YPFB
DIAS
TRANSPORTE MAYOR A 60 YPFB TRANSPORTE PAGO EN DOLARES 863,149.90 -863,149.90 4.254.858,06 6,96
CUENTAS
DIAS POR COBRAR YPFB
TRANSPORTE MAYOR A 60 YPFB TRANSPORTE PAGO EN DOLARES 525,026.83 -525,026.83 3.729.831,23 6,96
CUENTAS
DIAS POR COBRAR YPFB
RECLASIFICACION CUENTAS POR
TRANSPORTE MAYOR A 60 516,482.13 516,482.13 4.246.313,36 6,96
CUENTAS
DIAS POR COBRAR YPFB COBRAR MAYORES A 60 DI
TRANSPORTE MAYOR A 60 YPFB TRANSPORTE PAGO EN DOLARES 291,395.85 -291,395.85 3.954.917,51 6,96
CUENTAS POR COBRAR YPFB
DIAS
TRANSPORTE MAYOR A 60 YPFB TRANSPORTE PAGO EN DOLARES 2,884,812.40 -2,884,812.40 1.070.105,11 6,96
CUENTAS POR COBRAR YPFB
DIAS
TRANSPORTE MAYOR A 60 YPFB TRANSPORTE PAGO EN DOLARES 627,093.91 -627,093.91 443.011,20 6,96
CUENTAS POR COBRAR YPFB
DIAS
TRANSPORTE MAYOR A 60 YPFB TRANSPORTE PAGO EN DOLARES 119,669.20 -119,669.20 323.342,00 6,96
CUENTAS
DIAS POR COBRAR YPFB
RIO GRANDE PAGO SIGMA
TRANSPORTE MAYOR A 60 491,576.09 -491,576.09 -168.234,09 6,96
CUENTAS
DIAS POR COBRAR YPFB YACIMIENTOS FISCALES BOLIVI
RIO GRANDE PAGO SIGMA
TRANSPORTE MAYOR A 60 509,512.53 -509,512.53 -677.746,62 6,96
CUENTAS
DIAS POR COBRAR YPFB YACIMIENTOS FISCALES BOLIVI
YPFB TRANSPORTE FACTURACION
TRANSPORTE MAYOR A 60 3,376,905.49 3,376,905.49 2.699.158,87 6,96
CUENTAS
DIAS POR COBRAR NOVIEMBRE 2019
RECLASIFICASION DE SALDO CLIENTE
REFINERIA G. VILLAROEL 6,480.50 6,480.50 6.480,50 6,96
CUENTAS POR
MAYOR A 60 COBRAR
DIAS REFINERIA G. VILL
RECLASIFICASION DE SALDO CLIENTE
NUEVATEL PCS MAYOR A 60 19,802.70 19,802.70 19.802,70 6,96
CUENTAS
DIAS POR COBRAR NUEVATEL PCS
NUEVATEL PCS MAYOR A 60 NUEVATEL PCS PAGO FACT 52 6,849.70 -6,849.70 12.953,00 6,96
CUENTAS
DIAS POR COBRAR
NUEVATEL PCS DE BOLIVIA PAGO FACT
NUEVATEL PCS MAYOR A 60 7,839.70 -7,839.70 5.113,30 6,96
CUENTAS
DIAS POR COBRAR 92
RECLASIFICASION CUENTAS MAYORES
NUEVATEL PCS MAYOR A 60 7,965.55 7,965.55 13.078,85 6,96
CUENTAS
DIAS POR COBRAR A 60 DIAS
RECLASIFICASION CUENTAS POR
NUEVATEL PCS MAYOR A 60 10.2 10.20 13.089,05 6,96
DIAS COBRAR MAYORES A 60 DI
CUENTAS POR COBRAR RECLASIFICASION DE SALDO CLIENTE
10,509.60 10,509.60 10.509,60 6,96
HANSA MAYOR A 60 DIAS HANSA
CUENTAS POR COBRAR HANSA REGULARIZACION DE PAGO
10,509.60 -10,509.60 0,00 6,96
HANSA MAYOR A 60 DIAS FACT 270 DIC 2018
CUENTAS POR COBRAR RECLASIFICASION DE SALDO CLIENTE
2,452.75 2,452.75 2.452,75 6,96
INCONTROL MAYOR A 60 DIAS INCONTROL
CUENTAS POR COBRAR RECLASIFICACION CUENTAS POR
29,886.24 29,886.24 32.338,99 6,96
INCONTROL MAYOR A 60 DIAS COBARR MAYOR A 60 DIAS
CUENTAS POR COBRAR
INCONTROL PAGO FACT 173 29,886.24 -29,886.24 2.452,75 6,96
INCONTROL MAYOR A 60 DIAS

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CUENTAS POR COBRAR RECLASIFICACION CUENTAS POR
120 120.00 2.572,75 6,96
INCONTROL MAYOR A 60 DIAS COBRAR MAYOR A 60 DIAS
CUENTAS POR COBRAR HOLA RECLASIFICASION DE SALDO CLIENTE
239 239.00 239,00 6,96
SRL MAYOR A 60 DIAS HOLA SRL
CUENTAS POR COBRAR HOLA RECLASIFICASION CUENTAS MAYORES
43.2 43.20 282,20 6,96
SRL MAYOR A 60 DIAS A 60 DIAS
CUENTAS POR COBRAR HOLA RECLASIFICASION CUENTAS POR
397.2 397.20 679,40 6,96
SRL MAYOR
CUENTAS A 60
POR DIAS
COBRAR COBRAR MAYORES A 60 DI
RECLASIFICASION DE SALDO CLIENTE
FERROVIARIA
CUENTAS PORORIENTAL
COBRAR 311 311.00 311,00 6,96
MAYOR A 60 DE
DIAS FERROVIARIA ORIEN
MINISTERIO LA RECLASIFICASION DE SALDO CLIENTE
5,510.00 5,510.00 5.510,00 6,96
PRESIDENCIA MAYOR A 60 MIN PRESIDENCIA
CUENTAS
DIAS POR COBRAR RECLASIFICASION DE SALDO CLIENTE
1,201,621.74 1,201,621.74 1.201.621,74 6,96
FRANCORP MAYOR A 60 DIAS FRANCORP
CUENTAS POR COBRAR RECLASIFICASION CUENTAS MAYORES
40,249.86 40,249.86 1.241.871,60 6,96
FRANCORP MAYOR A 60 DIAS A 60 DIAS
CUENTAS POR COBRAR RECLASIFICACION CUENTAS POR
85,293.02 85,293.02 1.327.164,62 6,96
FRANCORP MAYOR A 60 DIAS COBARR MAYOR A 60 DIAS
CUENTAS POR COBRAR RECLASIFICACION CUENTAS POR
63,701.13 63,701.13 1.390.865,75 6,96
FRANCORP MAYOR A 60 DIAS COBRAR MAYOR A 60 DIAS
CUENTAS POR COBRAR RECLASIFICASION CUENTAS POR
110,425.85 110,425.85 1.501.291,60 6,96
FRANCORP MAYOR A 60 DIAS COBRAR MAYORES A 60 DI
CUENTAS POR COBRAR RECLASIFICASION DE SALDO CLIENTE
211.8 211.80 211,80 6,96
ESPINOZA MAYOR A 60 DIAS ESPINOZA
CUENTAS POR COBRAR RECLASIFICACION DE CUENTAS POR
282.4 282.40 494,20 6,96
ESPINOZA MAYOR A 60 DIAS COBRAR
CUENTAS POR COBRAR ISI RECLASIFICASION DE SALDO CLIENTE
13,107.68 13,107.68 13.107,68 6,96
MUSTANG MAYOR A 60 DIAS ISI MUSTANG
CUENTAS POR COBRAR RECLASIFICASION DE SALDO CLIENTE
67,103.20 67,103.20 67.103,20 6,96
TORRICO MAYOR A 60 DIAS TORRICO
CUENTAS POR COBRAR TORRICO FACT 260 CLAUDIA LA
229.4 -229.40 66.873,80 6,96
TORRICO MAYOR A 60 DIAS FUENTE 04/18 2102.6
CUENTAS POR COBRAR TORRICO FACT 415 CLAUDIA LA
1,936.50 -1,936.50 64.937,30 6,96
TORRICO MAYOR A 60 DIAS FUENTE 05/18 1396.3
CUENTAS POR COBRAR TORRICO FACT 31 CLAUDIA LA FUENTE
1,909.65 -1,909.65 63.027,65 6,96
TORRICO MAYOR A 60 DIAS 08/18 1015.2
CUENTAS POR COBRAR TORRICO PAGO FACT 80 CLAUDIA LA
2,247.50 -2,247.50 60.780,15 6,96
TORRICO MAYOR A 60 DIAS FUENTE
CUENTAS POR COBRAR TORRICO PAGO FACT 94 CLAUDIA LA
1,767.50 -1,767.50 59.012,65 6,96
TORRICO MAYOR A 60 DIAS FUENTE
CUENTAS POR COBRAR TORRICO PAGO FACT 313 CLAUDIA LA
2,637.50 -2,637.50 56.375,15 6,96
TORRICO MAYOR A 60 DIAS FUENTE
CUENTAS POR COBRAR TORRICO PAGO FACT 323 CLAUDIA LA
415.5 -415.50 55.959,65 6,96
TORRICO MAYOR A 60 DIAS FUENTE
CUENTAS POR COBRAR TORRICO PAGO FACT 413 CLAUDIA LA
2,087.00 -2,087.00 53.872,65 6,96
TORRICO MAYOR A 60 DIAS FUENTE
CUENTAS POR COBRAR TORRICO PAGO FACT 417 CLAUDIA LA
677.5 -677.50 53.195,15 6,96
TORRICO MAYOR A 60 DIAS FUENTE
CUENTAS POR COBRAR TORRICO PAGO FACT 519 CLAUDIA LA
2,443.00 -2,443.00 50.752,15 6,96
TORRICO MAYOR A 60 DIAS FUENTE
CUENTAS POR COBRAR TORRICO PAGO FACT 521 CLAUDIA LA
1,178.50 -1,178.50 49.573,65 6,96
TORRICO MAYOR A 60 DIAS FUENTE
CUENTAS POR COBRAR TORRICO PAGO FACT 32 CLAUDIA LA
1,749.65 -1,749.65 47.824,00 6,96
TORRICO MAYOR A 60 DIAS FUENTE
CUENTAS POR COBRAR TORRICO PAGO FACT 122 CLAUDIA LA
1,635.70 -1,635.70 46.188,30 6,96
TORRICO MAYOR A 60 DIAS FUENTE
CUENTAS POR COBRAR TORRICO PAGO FACT 124 CLAUDIA LA
1,969.75 -1,969.75 44.218,55 6,96
TORRICO MAYOR A 60 DIAS FUENTE
CUENTAS POR COBRAR TORRICO PAGO FACT 205 CLAUDIA LA
1,889.30 -1,889.30 42.329,25 6,96
TORRICO MAYOR A 60 DIAS FUENTE
CUENTAS POR COBRAR TORRICO PAGO FACT 206 CLAUDIA LA
735 -735.00 41.594,25 6,96
TORRICO MAYOR A 60 DIAS FUENTE
CUENTAS POR COBRAR TORRICO PAGO FACT 207 CLAUDIA LA
1,017.40 -1,017.40 40.576,85 6,96
TORRICO MAYOR A 60 DIAS FUENTE
CUENTAS POR COBRAR TORRICO PAGO FACT 289 CLAUDIA LA
1,462.50 -1,462.50 39.114,35 6,96
TORRICO MAYOR A 60 DIAS FUENTE
CUENTAS POR COBRAR TORRICO PAGO FACT 309 CLAUDIA LA
1,869.95 -1,869.95 37.244,40 6,96
TORRICO MAYOR A 60 DIAS FUENTE
CUENTAS POR COBRAR TORRICO PAGO FACT 382 CLAUDIA LA
611.9 -611.90 36.632,50 6,96
TORRICO MAYOR A 60 DIAS FUENTE
CUENTAS POR COBRAR TORRICO PAGO FACT 383 CLAUDIA LA
1,780.55 -1,780.55 34.851,95 6,96
TORRICO MAYOR A 60 DIAS FUENTE
CUENTAS POR COBRAR TORRICO PAGO FACT 384 CLAUDIA LA
1,819.25 -1,819.25 33.032,70 6,96
TORRICO MAYOR A 60 DIAS FUENTE
CUENTAS POR COBRAR TORRICO PAGO FACT 428 CLAUDIA LA
2,003.20 -2,003.20 31.029,50 6,96
TORRICO MAYOR A 60 DIAS FUENTE
CUENTAS POR COBRAR TORRICO PAGO FACT 430 CLAUDIA LA
571.9 -571.90 30.457,60 6,96
TORRICO MAYOR A 60 DIAS FUENTE
CUENTAS POR COBRAR TORRICO PAGO FACT 431 CLAUDIA LA
2,218.60 -2,218.60 28.239,00 6,96
TORRICO MAYOR A 60 DIAS FUENTE
CUENTAS POR COBRAR RECLASIFICASION CUENTAS MAYORES
742.9 742.90 28.981,90 6,96
TORRICO MAYOR A 60 DIAS A 60 DIAS
CUENTAS POR COBRAR RECLASIFICACION CUENTAS POR
5,730.50 5,730.50 34.712,40 6,96
TORRICO MAYOR A 60 DIAS COBARR MAYOR A 60 DIAS
CUENTAS POR COBRAR RECLASIFICACION CUENTAS POR
4,651.75 4,651.75 39.364,15 6,96
TORRICO MAYOR A 60 DIAS COBRAR MAYOR A 60 DIAS
CUENTAS POR COBRAR CLAUDIA LA FUENTE REG. CLIENTE
505.4 -505.40 38.858,75 6,96
TORRICO MAYOR A 60 DIAS TORRICO FACT 10
CUENTAS POR COBRAR CLAUDIA LA FUENTE REG. CLIENTE
1,667.60 -1,667.60 37.191,15 6,96
TORRICO MAYOR A 60 DIAS TORRICO FACT 19
CUENTAS POR COBRAR CLAUDIA LA FUENTE REG. CLIENTE
1,675.20 -1,675.20 35.515,95 6,96
TORRICO MAYOR A 60 DIAS TORRICO FACT 20
CUENTAS POR COBRAR CLAUDIA LA FUENTE REG. CLIENTE
2,274.75 -2,274.75 33.241,20 6,96
TORRICO MAYOR A 60 DIAS TORRICO FACT 21
CUENTAS POR COBRAR CLAUDIA LA FUENTE REG. CLIENTE
1,799.30 -1,799.30 31.441,90 6,96
TORRICO MAYOR A 60 DIAS TORRICO FACT 29
CUENTAS POR COBRAR CLAUDIA LA FUENTE REG. CLIENTE
2,240.20 -2,240.20 29.201,70 6,96
TORRICO MAYOR A 60 DIAS TORRICO FACT 57
CUENTAS POR COBRAR CLAUDIA LA FUENTE REG. CLIENTE
770 -770.00 28.431,70 6,96
TORRICO MAYOR A 60 DIAS TORRICO FACT 58
CUENTAS POR COBRAR CLAUDIA LA FUENTE REG. CLIENTE
1,419.00 -1,419.00 27.012,70 6,96
TORRICO MAYOR A 60 DIAS TORRICO FACT 62
CUENTAS POR COBRAR CLAUDIA LA FUENTE REG. CLIENTE
2,343.70 -2,343.70 24.669,00 6,96
TORRICO MAYOR A 60 DIAS TORRICO FACT 63
CUENTAS POR COBRAR CLAUDIA LA FUENTE REG. CLIENTE
1,515.10 -1,515.10 23.153,90 6,96
TORRICO MAYOR A 60 DIAS TORRICO FACT 98
CUENTAS POR COBRAR CLAUDIA LA FUENTE REG. CLIENTE
1,604.40 -1,604.40 21.549,50 6,96
TORRICO MAYOR A 60 DIAS TORRICO FACT 99
CUENTAS POR COBRAR CLAUDIA LA FUENTE REG. CLIENTE
1,696.20 -1,696.20 19.853,30 6,96
TORRICO MAYOR A 60 DIAS TORRICO FACT 100
CUENTAS POR COBRAR CLAUDIA LA FUENTE REG. CLIENTE
1,631.20 -1,631.20 18.222,10 6,96
TORRICO MAYOR A 60 DIAS TORRICO FACT 101
CUENTAS POR COBRAR CLAUDIA LA FUENTE REG. CLIENTE
1,761.25 -1,761.25 16.460,85 6,96
TORRICO MAYOR A 60 DIAS TORRICO FACT 103
CUENTAS POR COBRAR CLAUDIA LA FUENTE REG. CLIENTE
1,019.00 -1,019.00 15.441,85 6,96
TORRICO MAYOR A 60 DIAS TORRICO FACT 104
CUENTAS POR COBRAR CLAUDIA LA FUENTE REG. CLIENTE
783.2 -783.20 14.658,65 6,96
TORRICO MAYOR A 60 DIAS TORRICO FACT 105
CUENTAS POR COBRAR CLAUDIA LA FUENTE REG. CLIENTE
1,946.10 -1,946.10 12.712,55 6,96
TORRICO MAYOR A 60 DIAS TORRICO FACT 138
CUENTAS POR COBRAR CLAUDIA LA FUENTE REG. CLIENTE
597.4 -597.40 12.115,15 6,96
TORRICO MAYOR A 60 DIAS TORRICO FACT 140
CUENTAS POR COBRAR CLAUDIA LA FUENTE REG. CLIENTE
1,457.20 -1,457.20 10.657,95 6,96
TORRICO MAYOR A 60 DIAS TORRICO FACT 141

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CUENTAS POR COBRAR CLAUDIA LA FUENTE REG. CLIENTE
1,729.80 -1,729.80 8.928,15 6,96
TORRICO MAYOR A 60 DIAS TORRICO FACT 142
CUENTAS POR COBRAR CLAUDIA LA FUENTE REG. CLIENTE
1,313.50 -1,313.50 7.614,65 6,96
TORRICO MAYOR A 60 DIAS TORRICO FACT 183
CUENTAS POR COBRAR CLAUDIA LA FUENTE REG. CLIENTE
1,658.40 -1,658.40 5.956,25 6,96
TORRICO MAYOR A 60 DIAS TORRICO FACT 184
CUENTAS POR COBRAR CLAUDIA LA FUENTE REG. CLIENTE
1,679.85 -1,679.85 4.276,40 6,96
TORRICO MAYOR
CUENTAS A 60 DIAS
POR COBRAR TORRICO FACT 185
RECLASIFICASION DE SALDO CLIENTE
ELISEO MENESES MAYOR A 12,885.10 12,885.10 12.885,10 6,96
CUENTAS
60 DIAS POR COBRAR ELISEO MENESES
RECLASIFICASION DE SALDO CLIENTE
GENARO MIRKO BELLOT 917.8 917.80 917,80 6,96
CUENTAS
MAYOR A 60POR COBRAR
DIAS GENARO MIRKO
RECLASIFICACION DE CUENTAS POR
GENARO MIRKO BELLOT 917.8 -917.80 0,00 6,96
MAYOR A 60 DIAS COBRAR GABRIELA POS
CUENTAS POR COBRAR RECLASIFICASION DE SALDO CLIENTE
1,094.30 1,094.30 1.094,30 6,96
BOINCOS
CUENTAS MAYOR A 60 DIAS
POR COBRAR BOINCOS
RECLASIFICASION DE SALDO CLIENTE
GUSTAVO QUINTEROS 9,750.96 9,750.96 9.750,96 6,96
MAYOR A 60 DIAS GUSTAVO QUINTEROS
CUENTAS POR COBRAR RECLASIFICASION DE SALDO CLIENTE
7,801.30 7,801.30 7.801,30 6,96
MONTAÑOPOR
CUENTAS MAYOR A 60 DIAS
COBRAR MONTAÑO
RECLASIFICASION DE SALDO CLIENTE
SERVICIOS PETROLEROS 283 283.00 283,00 6,96
CUENTAS POR COBRAR
PONEX MAYOR A 60 DIAS SERVICIOS PETROLE
RECLASIFICACION DE CUENTAS POR
SERVICIOS PETROLEROS 282.4 -282.40 0,60 6,96
CUENTAS POR COBRAR
PONEX MAYOR A 60 DIAS COBRAR
SERVICIOS PETROLEROS PONEX
SERVICIOS PETROLEROS 0.6 -0.60 0,00 6,96
PONEX MAYOR A 60 DIAS DIEFRENCIA REDONDEO
CUENTAS POR COBRAR RECLASIFICASION DE SALDO CLIENTE
1,000.00 1,000.00 1.000,00 6,96
STPRGV
CUENTASMATOR A 60 DIAS
POR COBRAR STPRGV
RECLASIFICASION DE SALDO CLIENTE
SCHNEIDER ELECTRIC 20,297.50 20,297.50 20.297,50 6,96
CUENTAS
MAYOR A 60POR COBRAR
DIAS SCHNEIDER ELECTRI
RECLASIFICACION DE CUENTAS POR
SCHNEIDER ELECTRIC 1,800.30 -1,800.30 18.497,20 6,96
CUENTAS
MAYOR A 60POR COBRAR
DIAS COBRAR FACT 617
RECLASIFICACION DE CUENTAS POR
SCHNEIDER ELECTRIC 3,071.10 -3,071.10 15.426,10 6,96
CUENTAS POR
MAYOR A 60 DIASCOBRAR COBRAR FACT 618
RECLASIFICACION DE CUENTAS POR
SCHNEIDER ELECTRIC 4,871.40 -4,871.40 10.554,70 6,96
CUENTAS POR
MAYOR A 60 DIASCOBRAR COBRAR FACT 619
RECLASIFICACION DE CUENTAS POR
SCHNEIDER ELECTRIC 317.7 -317.70 10.237,00 6,96
CUENTAS
MAYOR A 60POR COBRAR
DIAS COBRAR
RECLASIFICACION DE CUENTAS POR
SCHNEIDER ELECTRIC 3,247.60 -3,247.60 6.989,40 6,96
CUENTAS
MAYOR A 60POR COBRAR
DIAS COBRAR
RECLASIFICACION DE CUENTAS POR
SCHNEIDER ELECTRIC 5,718.60 -5,718.60 1.270,80 6,96
CUENTAS
MAYOR A 60POR COBRAR
DIAS COBRAR
RECLASIFICACION DE CUENTAS POR
SCHNEIDER ELECTRIC 1,270.80 -1,270.80 0,00 6,96
CUENTAS
MAYOR A 60POR COBRAR
DIAS COBRAR
RECLASIFICASION DE SALDO CLIENTE
SALAZAR ARIEL MAYOR A 60 260 260.00 260,00 6,96
CUENTAS
DIAS POR COBRAR SALAZAR ARIEL
RECLASIFICASION DE SALDO CLIENTE
GRUPO LARCOS MAYOR A 60 353 353.00 353,00 6,96
CUENTAS
DIAS POR COBRAR GRUPO LARCOS
RECLASIFICASION DE SALDO CLIENTE
MAVEL ANAYA MAYOR A 60 735.3 735.30 735,30 6,96
CUENTAS
DIAS POR COBRAR MAVEL ANAYA
MAVEL ANAYA MAYOR A 60 MAVEL ANAYA PAGO FACT 611 350 -350.00 385,30 6,96
DIAS
CUENTAS POR COBRAR RECLASIFICASION DE SALDO CLIENTE
51 51.00 51,00 6,96
ASISCO
CUENTAS MAYOR A 60 DIAS
POR COBRAR ASISCO
RECLASIFICASION DE SALDO CLIENTE
SEBASTIAN BELETERI MAYOR 32 32.00 32,00 6,96
CUENTAS
A 60 DIAS POR COBRAR SEBASTIAN BELETER
RECLASIFICASION DE SALDO CLIENTE
ALFATECNIA MAYOR A 60 52,534.08 52,534.08 52.534,08 6,96
DIAS ALFATECNIA
CUENTAS POR COBRAR PIKE RECLASIFICASION DE SALDO CLIENTE
3,515.00 3,515.00 3.515,00 6,96
AVIATION MAYOR A 60 DIAS PIKE AVIATION
CUENTAS POR COBRAR PIKE LENIN MAGUEÑO REGULARIZACION
3,515.00 -3,515.00 0,00 6,96
AVIATION MAYOR
CUENTAS A 60 DIAS
POR COBRAR PIKE FACT 104
RECLASIFICASION DE SALDO CLIENTE
CONSULTORA INTEGRAL 1,197.12 1,197.12 1.197,12 6,96
MAYOR A 60 DIAS CONSULTORA INTEGR
CUENTAS POR COBRAR RECLASIFICASION DE SALDO CLIENTE
2,506.30 2,506.30 2.506,30 6,96
ICTEC MAYOR A 60 DIAS ICTEC
CUENTAS POR COBRAR RECLASIFICASION DE SALDO CLIENTE
9,611.76 9,611.76 9.611,76 6,96
SISMECO MAYOR A 60 DIAS SISMECO
CUENTAS POR COBRAR
SISMECO DEPOSITO NO IDENTIFICADO 3,981.12 -3,981.12 5.630,64 6,96
SISMECO MAYOR A 60 DIAS
CUENTAS POR COBRAR
SISMECO PAGO ANTICIPADO 3,159.84 -3,159.84 2.470,80 6,96
SISMECO MAYOR A 60 DIAS
CUENTAS POR COBRAR
SISMECO VENTA FACT 78 3,981.12 3,981.12 6.451,92 6,96
SISMECO MAYOR
CUENTAS A 60 DIAS
POR COBRAR
RECLASIFICASION DE SALDO CLIENTE
SIMAPETROL MAYOR A 60 3,027.60 3,027.60 3.027,60 6,96
CUENTAS
DIAS POR COBRAR SIMAPETROL
RECLASIFICASION DE SALDO CLIENTE
FERNANDO MAYORGA 27,276.24 27,276.24 27.276,24 6,96
CUENTAS
MAYORB APOR COBRAR
60 DIAS FERNANDO MAYORGA
RECLASIFICASION DE SALDO CLIENTE
SMARTCAPITAL MAYOR A 60 91,877.53 91,877.53 91.877,53 6,96
CUENTAS
DIAS POR COBRAR SMARTCAPITAL
RECLASIFICASION CUENTAS MAYORES
SMARTCAPITAL MAYOR A 60 2,062.90 2,062.90 93.940,43 6,96
CUENTAS
DIAS POR COBRAR A 60 DIAS
RECLASIFICACION CUENTAS POR
SMARTCAPITAL MAYOR A 60 500.5 500.50 94.440,93 6,96
CUENTAS
DIAS POR COBRAR COBARR MAYOR A 60 DIAS
RECLASIFICACION CUENTAS POR
SMARTCAPITAL MAYOR A 60 592.9 592.90 95.033,83 6,96
CUENTAS
DIAS POR COBRAR COBRAR MAYOR A 60 DIAS
RECLASIFICACION CUENTAS POR
SMARTCAPITAL MAYOR A 60 269.5 269.50 95.303,33 6,96
DIAS COBRAR MAYOR A 60 DIAS
CUENTAS POR COBRAR YPFB RECLASIFICASION DE SALDO CLIENTE
155,869.30 155,869.30 155.869,30 6,96
LOGISTICA MAYOR A 60 DIAS YPFB LOGISTICA
CUENTAS POR COBRAR YPFB
YPFB LOGISTICA PAGO FACT 83 49,524.50 -49,524.50 106.344,80 6,96
LOGISTICA MAYOR A 60 DIAS
CUENTAS POR COBRAR YPFB
YPFB LOGISTICA PAGO FACT 77 30,471.10 -30,471.10 75.873,70 6,96
LOGISTICA MAYOR A 60 DIAS
CUENTAS POR COBRAR YPFB
YPFB LOGISTICA PAGO FACT 60 Y 15 32,493.00 -32,493.00 43.380,70 6,96
LOGISTICA MAYOR A 60 DIAS
CUENTAS POR COBRAR YPFB RECLASIFICASION CUENTAS MAYORES
40,206.70 -40,206.70 3.174,00 6,96
LOGISTICA MAYOR A 60 DIAS A 60 DIAS
CUENTAS POR COBRAR YPFB RECLASIFICACION CUENTAS POR
29,898.00 29,898.00 33.072,00 6,96
LOGISTICA MAYOR A 60 DIAS COBARR MAYOR A 60 DIAS
CUENTAS POR COBRAR YPFB
YPFB LOGISTICA PAGO FACT 42 29,808.00 -29,808.00 3.264,00 6,96
LOGISTICA MAYOR A 60 DIAS
CUENTAS POR COBRAR YPFB
YPFB LOGISTICA FACT 20 2,070.00 -2,070.00 1.194,00 6,96
LOGISTICA MAYOR A 60 DIAS
CUENTAS POR COBRAR YPFB
YPFB LOGISTICA FACT 5 644 -644.00 550,00 6,96
LOGISTICA MAYOR A 60 DIAS
CUENTAS POR COBRAR YPFB
YPFB LOGISTICA PAGO FACT 21 460 -460.00 90,00 6,96
LOGISTICA MAYOR A 60 DIAS
CUENTAS POR COBRAR RECLASIFICASION DE SALDO CLIENTE
155,784.70 155,784.70 155.784,70 6,96
VARIOS MAYOR A 60 DIAS VARIOS
CUENTAS POR COBRAR RECLASIFICASION CUENTAS MAYORES
4,958.62 4,958.62 160.743,32 6,96
VARIOS MAYOR A 60 DIAS A 60 DIAS
CUENTAS POR COBRAR REGULARIZACION ACREEDORES VARIOS
100 -100.00 160.643,32 6,96
VARIOS MAYOR A 60 DIAS DESCUENTO AL PERS
CUENTAS POR COBRAR REGULARIZACION ACREEDORES VARIOS
100 -100.00 160.543,32 6,96
VARIOS MAYOR A 60 DIAS DESCUENTO AL PERS
CUENTAS POR COBRAR REGULARIZACION ACREEDORES VARIOS
100 -100.00 160.443,32 6,96
VARIOS MAYOR A 60 DIAS DESCUENTO AL PERS
CUENTAS POR COBRAR REGULARIZACION ACREEDORES VARIOS
132 -132.00 160.311,32 6,96
VARIOS MAYOR A 60 DIAS DESCUENTO AL PERS
CUENTAS POR COBRAR REGULARIZACION ACREEDORES VARIOS
152.8 -152.80 160.158,52 6,96
VARIOS MAYOR A 60 DIAS DESCUENTO AL PERS
CUENTAS POR COBRAR REGULARIZACION ACREEDORES VARIOS
100 -100.00 160.058,52 6,96
VARIOS MAYOR A 60 DIAS DESCUENTO AL PERS

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CUENTAS POR COBRAR REGULARIZACION ACREEDORES VARIOS
248 -248.00 159.810,52 6,96
VARIOS MAYOR A 60 DIAS DESCUENTO AL PERS
CUENTAS POR COBRAR REGULARIZACION ACREEDORES VARIOS
192 -192.00 159.618,52 6,96
VARIOS MAYOR A 60 DIAS DESCUENTO AL PERS
CUENTAS POR COBRAR REGULARIZACION ACREEDORES VARIOS
68 -68.00 159.550,52 6,96
VARIOS MAYOR A 60 DIAS DESCUENTO AL PERS
CUENTAS POR COBRAR REGULARIZACION ACREEDORES VARIOS
153 -153.00 159.397,52 6,96
VARIOS MAYOR A 60 DIAS DESCUENTO AL PERS
CUENTAS POR COBRAR REGULARIZACION ACREEDORES VARIOS
178.5 -178.50 159.219,02 6,96
VARIOS MAYOR A 60 DIAS DESCUENTO AL PERS
CUENTAS POR COBRAR REGULARIZACION ACREEDORES VARIOS
250 -250.00 158.969,02 6,96
VARIOS MAYOR A 60 DIAS DESCUENTO AL PERS
CUENTAS POR COBRAR REGULARIZACION ACREEDORES VARIOS
263.5 -263.50 158.705,52 6,96
VARIOS MAYOR A 60 DIAS DESCUENTO AL PERS
CUENTAS POR COBRAR REGULARIZACION ACREEDORES VARIOS
202.5 -202.50 158.503,02 6,96
VARIOS MAYOR A 60 DIAS DESCUENTO AL PERS
CUENTAS POR COBRAR REGULARIZACION ACREEDORES VARIOS
245.5 -245.50 158.257,52 6,96
VARIOS MAYOR A 60 DIAS DESCUENTO AL PERS
CUENTAS POR COBRAR REGULARIZACION ACREEDORES VARIOS
336 -336.00 157.921,52 6,96
VARIOS MAYOR A 60 DIAS DESCUENTO AL PERS
CUENTAS POR COBRAR REGULARIZACION ACREEDORES VARIOS
60 -60.00 157.861,52 6,96
VARIOS MAYOR A 60 DIAS DESCUENTO AL PERS
CUENTAS POR COBRAR REGULARIZACION ACREEDORES VARIOS
95 -95.00 157.766,52 6,96
VARIOS MAYOR A 60 DIAS DESCUENTO AL PERS
CUENTAS POR COBRAR REGULARIZACION ACREEDORES VARIOS
145.5 -145.50 157.621,02 6,96
VARIOS MAYOR A 60 DIAS DESCUENTO AL PERS
CUENTAS POR COBRAR REGULARIZACION ACREEDORES VARIOS
30 -30.00 157.591,02 6,96
VARIOS MAYOR A 60 DIAS DESCUENTO AL PERS
CUENTAS POR COBRAR REGULARIZACION ACREEDORES VARIOS
105 -105.00 157.486,02 6,96
VARIOS MAYOR A 60 DIAS DESCUENTO AL PERS
CUENTAS POR COBRAR REGULARIZACION ACREEDORES VARIOS
203.5 -203.50 157.282,52 6,96
VARIOS MAYOR A 60 DIAS DESCUENTO AL PERS
CUENTAS POR COBRAR REGULARIZACION ACREEDORES VARIOS
125.5 -125.50 157.157,02 6,96
VARIOS MAYOR A 60 DIAS DESCUENTO AL PERS
CUENTAS POR COBRAR REGULARIZACION ACREEDORES VARIOS
100 -100.00 157.057,02 6,96
VARIOS MAYOR A 60 DIAS DESCUENTO AL PERS
CUENTAS POR COBRAR REGULARIZACION ACREEDORES VARIOS
52.5 -52.50 157.004,52 6,96
VARIOS MAYOR A 60 DIAS DESCUENTO AL PERS
CUENTAS POR COBRAR REGULARIZACION ACREEDORES VARIOS
140 -140.00 156.864,52 6,96
VARIOS MAYOR A 60 DIAS DESCUENTO AL PERS
CUENTAS POR COBRAR REGULARIZACION ACREEDORES VARIOS
245 -245.00 156.619,52 6,96
VARIOS MAYOR A 60 DIAS DESCUENTO AL PERS
CUENTAS POR COBRAR REGULARIZACION ACREEDORES VARIOS
347 -347.00 156.272,52 6,96
VARIOS MAYOR A 60 DIAS DESCUENTO AL PERS
CUENTAS POR COBRAR REGULARIZACION ACREEDORES VARIOS
115 -115.00 156.157,52 6,96
VARIOS MAYOR A 60 DIAS DESCUENTO AL PERS
CUENTAS POR COBRAR REGULARIZACION ACREEDORES VARIOS
69.5 -69.50 156.088,02 6,96
VARIOS MAYOR A 60 DIAS DESCUENTO AL PERS
CUENTAS POR COBRAR REGULARIZACION ACREEDORES VARIOS
231 -231.00 155.857,02 6,96
VARIOS MAYOR A 60 DIAS DESCUENTO AL PERS
CUENTAS POR COBRAR REGULARIZACION ACREEDORES VARIOS
105 -105.00 155.752,02 6,96
VARIOS MAYOR A 60 DIAS DESCUENTO AL PERS
CUENTAS POR COBRAR REGULARIZACION ACREEDORES VARIOS
455 -455.00 155.297,02 6,96
VARIOS MAYOR A 60 DIAS DESCUENTO AL PERS
CUENTAS POR COBRAR REGULARIZACION ACREEDORES VARIOS
114.5 -114.50 155.182,52 6,96
VARIOS MAYOR A 60 DIAS DESCUENTO AL PERS
CUENTAS POR COBRAR REGULARIZACION ACREEDORES VARIOS
134.5 -134.50 155.048,02 6,96
VARIOS MAYOR A 60 DIAS DESCUENTO AL PERS
CUENTAS POR COBRAR REGULARIZACION ACREEDORES VARIOS
177 -177.00 154.871,02 6,96
VARIOS MAYOR A 60 DIAS DESCUENTO AL PERS
CUENTAS POR COBRAR REGULARIZACION ACREEDORES VARIOS
430 -430.00 154.441,02 6,96
VARIOS MAYOR A 60 DIAS DESCUENTO AL PERS
CUENTAS POR COBRAR REGULARIZACION ACREEDORES VARIOS
437 -437.00 154.004,02 6,96
VARIOS MAYOR A 60 DIAS DESCUENTO AL PERS
CUENTAS POR COBRAR REGULARIZACION ACREEDORES VARIOS
30 -30.00 153.974,02 6,96
VARIOS MAYOR A 60 DIAS DESCUENTO AL PERS
CUENTAS POR COBRAR REGULARIZACION ACREEDORES VARIOS
193.5 -193.50 153.780,52 6,96
VARIOS MAYOR A 60 DIAS DESCUENTO AL PERS
CUENTAS POR COBRAR RECLASIFICACION CUENTAS POR
1,964.50 1,964.50 155.745,02 6,96
VARIOS MAYOR A 60 DIAS COBARR MAYOR A 60 DIAS
CUENTAS POR COBRAR RECLASIFICACION CUENTAS POR
2,272.85 2,272.85 158.017,87 6,96
VARIOS MAYOR A 60 DIAS COBRAR MAYOR A 60 DIAS
CUENTAS POR COBRAR RECLASIFICACION CUENTAS POR
7,507.47 7,507.47 165.525,34 6,96
VARIOS MAYOR A 60 DIAS COBRAR MAYOR A 60 DIAS
CUENTAS POR COBRAR
RECLASIFICASION MAYORES A 60 DIAS 1,715.00 1,715.00 167.240,34 6,96
VARIOS MAYOR A 60 DIAS
CUENTAS POR COBRAR RECLASIFICACION CUENTAS POR
2,121.08 2,121.08 169.361,42 6,96
VARIOS MAYOR A 60 DIAS COBRAR MAYORES A 60 DI
CUENTAS POR COBRAR
FRANCLUB VENTA FACT 32 2,229.30 2,229.30 2.229,30 6,96
FRANCLUB SRL MN
CUENTAS POR COBRAR
FRANCLUB VENTA FACT 33 62,924.97 62,924.97 65.154,27 6,96
FRANCLUB SRL MN
CUENTAS POR COBRAR
FRANCLUB VENTA FACT 34 5,866.10 5,866.10 71.020,37 6,96
FRANCLUB SRL MN
CUENTAS POR COBRAR
FRANCLUB SRL VENTA FACT 23 547.8 547.80 71.568,17 6,96
FRANCLUB SRL MN
CUENTAS POR COBRAR
FRANCLUB SRL VENTA FACT 24 662.8 662.80 72.230,97 6,96
FRANCLUB SRL MN
CUENTAS POR COBRAR
FRANCLUB SRL VENTA FACT 25 255.2 255.20 72.486,17 6,96
FRANCLUB SRL MN
CUENTAS POR COBRAR
FRANCLUB SRL VENTA FACT 26 1,055.00 1,055.00 73.541,17 6,96
FRANCLUB SRL MN
CUENTAS POR COBRAR
FRANCLUB SRL VENTA FACT 27 311.8 311.80 73.852,97 6,96
FRANCLUB SRL MN
CUENTAS POR COBRAR
FRANCLUB SRL VENTA FACT 28 1,396.40 1,396.40 75.249,37 6,96
FRANCLUB SRL MN
CUENTAS POR COBRAR
FRANCLUB SRL VENTA FACT 29 156 156.00 75.405,37 6,96
FRANCLUB SRL MN
CUENTAS POR COBRAR
FRANCLUB VENTA FACT 76 4,908.16 4,908.16 80.313,53 6,96
FRANCLUB SRL MN
CUENTAS POR COBRAR
FRANCLUB VENTA FACT 77 39,840.25 39,840.25 120.153,78 6,96
FRANCLUB SRL MN
CUENTAS POR COBRAR
FRANCLUB VENTA FACT 78 1,230.90 1,230.90 121.384,68 6,96
FRANCLUB SRL MN
CUENTAS POR COBRAR
FRANCLUB VENTA FACT 113 309 309.00 121.693,68 6,96
FRANCLUB SRL MN
CUENTAS POR COBRAR
FRANCLUB VENTA FACT 114 4,415.66 4,415.66 126.109,34 6,96
FRANCLUB SRL MN
CUENTAS POR COBRAR
FRANCLUB VENTA FACT 115 41,450.27 41,450.27 167.559,61 6,96
FRANCLUB SRL MN
CUENTAS POR COBRAR
FRANCLUB VENTA FACT 127 156 156.00 167.715,61 6,96
FRANCLUB SRL MN
CUENTAS POR COBRAR
FRANCLUB VENTA FACT 129 156 156.00 167.871,61 6,96
FRANCLUB SRL MN
CUENTAS POR COBRAR
FRANCLUB VENTA FACT 151 2,705.98 2,705.98 170.577,59 6,96
FRANCLUB SRL MN
CUENTAS POR COBRAR
FRANCLUB VENTA FACT 152 33,985.01 33,985.01 204.562,60 6,96
FRANCLUB SRL MN
CUENTAS POR COBRAR
RECLASIFICASION MAYORES A 60 DIAS 50,364.31 -50,364.31 154.198,29 6,96
FRANCLUB SRL MN
CUENTAS POR COBRAR
FRANCLUB VENTA FACT 188 30,714.24 30,714.24 184.912,53 6,96
FRANCLUB SRL MN
CUENTAS POR COBRAR
FRANCLUB VENTA FACT 189 1,565.94 1,565.94 186.478,47 6,96
FRANCLUB SRL MN

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CUENTAS POR COBRAR RECLASIFICACION CUENTAS POR
46,174.93 -46,174.93 140.303,54 6,96
FRANCLUB SRL MN COBRAR MAYORES A 60 DI
CUENTAS POR COBRAR
FRANCLUB VENTA FACT 229 33,590.69 33,590.69 173.894,23 6,96
FRANCLUB SRL MN
CUENTAS POR COBRAR
FRANCLUB VENTA FACT 230 3,734.68 3,734.68 177.628,91 6,96
FRANCLUBPOR
CUENTAS SRLCOBRAR
MN
FRANCLUB SRL MN MAYOR A RECLASIFICASION MAYORES A 60 DIAS 50,364.31 50,364.31 50.364,31 6,96
CUENTAS
60 DIAS POR COBRAR
RECLASIFICACION CUENTAS POR
FRANCLUB SRL MN MAYOR A 46,174.93 46,174.93 96.539,24 6,96
60 DIAS POR COBRAR AL COBRAR MAYORES A 60 DI
CLIENTES
ASIENTO DE APERTURA 362,086.18 362,086.18 362.086,18 6,96
PERSONAL M/N
CLIENTES POR COBRAR AL PAGO SIGMA FACT 166-167-168 CON
92,677.13 92,677.13 454.763,31 6,96
PERSONAL M/N MULTA BS 92677.13
CLIENTES POR COBRAR AL PAGO SIGMA FACT 216-217-218 CON
76,011.20 76,011.20 530.774,51 6,96
PERSONAL M/N MULTA BS. 76011.2
CLIENTES POR COBRAR AL PAGO SIGMA FACT 292-293-294 CON
90,782.30 90,782.30 621.556,81 6,96
PERSONAL M/N MULTA BS. 90782.30
CLIENTES POR COBRAR AL PAGO SIGMA FACT 295-296-298 CON
76,339.87 76,339.87 697.896,68 6,96
PERSONAL M/N MULTA BS. 76339.87
FONDOS A RENDIR
RONALD ROJAS FONDO A RENDIR CBBA 5,782.04 -5,782.04 -5.782,04 6,96
CAMPAMENTOS
FONDOS A RENDIR JHONNY MARCA P/ARREGLO CAMION
330 330.00 -5.452,04 6,96
CAMPAMENTOS NUEVO HINO
FONDOS A RENDIR ROLANDO CORS COMPRA DE INSUMOS
800 800.00 -4.652,04 6,96
CAMPAMENTOS EXTRAS CAMPAMENTO
FONDOS A RENDIR CLAUDIA LA FUENTE RENDICION
1,070.20 -1,070.20 -5.722,24 6,96
CAMPAMENTOS COMEDOR VIVA
FONDOS A RENDIR JORGE COCA COMPRA DE INSUMOS
2,175.00 2,175.00 -3.547,24 6,96
CAMPAMENTOS EXTRAS CAMPAMENTO
FONDOS A RENDIR ROLANDO CORS INSPECCION Y
30 -30.00 -3.577,24 6,96
CAMPAMENTOS POLIZAS DE VEHICULO
FONDOS A RENDIR ROLANDO CORS INSPECCION Y
800 -800.00 -4.377,24 6,96
CAMPAMENTOS POLIZAS DE VEHICULO
FONDOS A RENDIR DANILO TAPIA PAGO VIATICOS
3,360.00 3,360.00 -1.017,24 6,96
CAMPAMENTOS CAMAPAMENTO DE CAIGUA
FONDOS A RENDIR ROLANDO CORS FONDOS A RENDIR
30 30.00 -987,24 6,96
CAMPAMENTOS POR PASAJES
FONDOS A RENDIR RONALD ROJAS COMPRA INSUMOS
300 300.00 -687,24 6,96
CAMPAMENTOS CAMPAMENTO TAQUIPEREND
FONDOS A RENDIR JHONNY MARCA ARREGLO CAMION
4,500.00 4,500.00 3.812,76 6,96
CAMPAMENTOS 4547 HAU
FONDOS A RENDIR DANILO TAPIA MANT.DESBROSADORA
450 450.00 4.262,76 6,96
CAMPAMENTOS ESTACION TIGUIPA
FONDOS A RENDIR CINTIA NAVA INSUMOS EXTRAS
774.5 774.50 5.037,26 6,96
CAMPAMENTOS CAMP.SAYARI/TOTOROCO
FONDOS A RENDIR CINTIA NAVA ARREGLO CAMION 4053
3,416.86 3,416.86 8.454,12 6,96
CAMPAMENTOS ARS
FONDOS A RENDIR DANILO TAPIA INSUMOS EXTRAS
5,800.00 5,800.00 14.254,12 6,96
CAMPAMENTOS CAMPAMENTO
FONDOS A RENDIR CINTIA NAVA FONDO A RENDIR
3,416.86 -3,416.86 10.837,26 6,96
CAMPAMENTOS MANTENIMIENTO DE VEH.
FONDOS A RENDIR CINTIA NAVA FONDO A RENDIR
774.5 -774.50 10.062,76 6,96
CAMPAMENTOS COMPRA DE INSUMOS
FONDOS A RENDIR VICTOR RIOS ARREGLO CAMION Y
2,400.00 2,400.00 12.462,76 6,96
CAMPAMENTOS SIST.DE FRIO 4279 ZXU
FONDOS A RENDIR VIVIANA DORADO DEVOLUCION
215 215.00 12.677,76 6,96
CAMPAMENTOS DINERO TRANSPORTE Y FOTO
FONDOS A RENDIR
ANA. FERRUFINO COMPRA DE INSUMOS 657 -657.00 12.020,76 6,96
CAMPAMENTOS
FONDOS A RENDIR
ANA. FERRUFINO COMPRA DE INSUMOS 70 70.00 12.090,76 6,96
CAMPAMENTOS
FONDOS A RENDIR
CLAUDIA LA FUENTE FONDO A RENDIR 838.9 -838.90 11.251,86 6,96
CAMPAMENTOS
FONDOS A RENDIR VICTOR LOZA DEVOLUCION DINERO
1,243.00 1,243.00 12.494,86 6,96
CAMPAMENTOS POR VIATICOS
FONDOS A RENDIR ALEJANDRA CAMACHO MANTENIMIENTO
2,500.00 2,500.00 14.994,86 6,96
CAMPAMENTOS EQUIPO - 2 LAVADOR
FONDOS A RENDIR JOSE ERIC GUTIERREZ FONDOS A
1,200.00 1,200.00 16.194,86 6,96
CAMPAMENTOS RENDIR COMPRA AGUA TR
FONDOS A RENDIR ALEJANDRA CAMACHO FRIOBOL F-1483
2,500.00 -2,500.00 13.694,86 6,96
CAMPAMENTOS P/MANT LAVADORA
FONDOS A RENDIR SERGIO VILLARROELARREGLO CAMION
700 700.00 14.394,86 6,96
CAMPAMENTOS HINO4547 HAU
FONDOS A RENDIR
SERGIO VILLARROEL MANT. COASTER 910 910.00 15.304,86 6,96
CAMPAMENTOS
FONDOS A RENDIR VICTOR LOZA COMPRA DE EPP ROPA DE
3,320.00 3,320.00 18.624,86 6,96
CAMPAMENTOS TRABAJO
FONDOS A RENDIR
TRANSPORTES RIO GRANDE 610 -610.00 18.014,86 6,96
CAMPAMENTOS
FONDOS A RENDIR MUNDO IND. FACT. 2044 P/
484.82 -484.82 17.530,04 6,96
CAMPAMENTOS ELECTRODO
FONDOS A RENDIR STIHL FACT. 2386 P/ MANT
350 -350.00 17.180,04 6,96
CAMPAMENTOS DESMALEZADORA
FONDOS A RENDIR JORGE COCA INSUMOS EXTRAS
216 216.00 17.396,04 6,96
CAMPAMENTOS CAMPAMENTO
FONDOS A RENDIR
RONALD ROJAS ARREGLO CAMION 6,430.00 6,430.00 23.826,04 6,96
CAMPAMENTOS
FONDOS A RENDIR DANIELA BARBA CASTRO INSUMOS
215 215.00 24.041,04 6,96
CAMPAMENTOS EXTRAS CAMPAMENTO
FONDOS A RENDIR ALEJANDRA CAMACHO INSUMOS
1,200.00 1,200.00 25.241,04 6,96
CAMPAMENTOS EXTRAS CAMPAMENTO
FONDOS A RENDIR CINTIA NAVA INSUMOS EXTRAS
750 750.00 25.991,04 6,96
CAMPAMENTOS CAMPAMENTO
FONDOS A RENDIR JORGE COCA INSUMOS EXTRAS
5,000.00 5,000.00 30.991,04 6,96
CAMPAMENTOS CAMPAMENTO
FONDOS A RENDIR DANIELA BARBA CASTRO INSUMOS
1,783.67 1,783.67 32.774,71 6,96
CAMPAMENTOS EXTRAS CAMPAMENTO
FONDOS A RENDIR RONALD ROJAS PAGO A YEISON
1,520.30 1,520.30 34.295,01 6,96
CAMPAMENTOS ANTEZANA
FONDOS A RENDIR SERGIO VILLARROEL EXTRAS
1,600.00 1,600.00 35.895,01 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR SERGIO VILLARROEL EXTRAS
2,400.00 2,400.00 38.295,01 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR JORGE COCA INSUMOS EXTRAS
2,595.00 2,595.00 40.890,01 6,96
CAMPAMENTOS CAMPAMENTO
FONDOS A RENDIR
ANA FERRUFINO FONDOS A RENDIR 70 -70.00 40.820,01 6,96
CAMPAMENTOS
FONDOS A RENDIR
CINTIA NAVA FONDOS A RENDIR 50 -50.00 40.770,01 6,96
CAMPAMENTOS
FONDOS A RENDIR
CINTIA NAVA FONDOS A RENDIR 0.6 -0.60 40.769,41 6,96
CAMPAMENTOS
FONDOS A RENDIR ALEJANDRA CAMACHO FONDOS A
19.2 -19.20 40.750,21 6,96
CAMPAMENTOS RENDIR
FONDOS A RENDIR
DANILO TAPIA FONDOS A RENDIR 7.88 -7.88 40.742,33 6,96
CAMPAMENTOS
FONDOS A RENDIR GBRIELA POSTA,SERGIO RENDICION
910 -910.00 39.832,33 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR DANILO TAPIA COMPRA INSUMOS
5,792.13 -5,792.13 34.040,20 6,96
CAMPAMENTOS EXTRAS CAMPAMENTOS
FONDOS A RENDIR COMPRA DE 20 PAQUETES DE AGUA
500 -500.00 33.540,20 6,96
CAMPAMENTOS DANILO TAPIA
FONDOS A RENDIR DANILO TAPIA COMPRA INSUMOS
300 -300.00 33.240,20 6,96
CAMPAMENTOS CAMPAMENTOS

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FONDOS A RENDIR RONALD ROJAS COMPRA INSUMOS
6,386.78 -6,386.78 26.853,42 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR CARMEN RODRIGUEZ COMPRA
1,943.17 -1,943.17 24.910,25 6,96
CAMPAMENTOS REPUESTOS CAMION
FONDOS A RENDIR VICTOR VILLCA COMPRA COMBUSTIBLE
620 -620.00 24.290,25 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ALEJANDRA CAMACHO COMPRA
1,180.80 -1,180.80 23.109,45 6,96
CAMPAMENTOS INSUMOS CAMPAMENTOS
FONDOS A RENDIR ERICK GUTIERREZ COMPRA DE AGUA
1,200.00 -1,200.00 21.909,45 6,96
CAMPAMENTOS PURIFICADA
FONDOS A RENDIR DANIELA BARBA COMPRA INSUMOS
1,751.00 -1,751.00 20.158,45 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR VICTOR LOZA RENDICION VIAJE A
984.95 -984.95 19.173,50 6,96
CAMPAMENTOS SANTA CRUZ
FONDOS A RENDIR SERGIO VILLARROEL INSUMOS EXTRAS
1,102.35 -1,102.35 18.071,15 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR SERGIO VILLARROEL INSUMOS EXTRAS
150 -150.00 17.921,15 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR JORGE SORUCO COMPRA DE INSUMOS
1,561.22 -1,561.22 16.359,93 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR
RONALD ROJAS 300 300.00 16.659,93 6,96
CAMPAMENTOS
FONDOS A RENDIR
DANIELA BARBA 590 590.00 17.249,93 6,96
CAMPAMENTOS
FONDOS A RENDIR
CINTIA NAVA 1,300.00 1,300.00 18.549,93 6,96
CAMPAMENTOS
FONDOS A RENDIR ERICK GUTIERREZ INSUMOS EXTRAS
2,500.00 2,500.00 21.049,93 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR JORGE COCA INSUMOS EXTRAS
990 990.00 22.039,93 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR
PASAJES VIVIANA DORADO 215 -215.00 21.824,93 6,96
CAMPAMENTOS
FONDOS A RENDIR JORGE COCA FONDO A RENDIR COMPRA
216 -216.00 21.608,93 6,96
CAMPAMENTOS DE INSUMOS
FONDOS A RENDIR JORGE COCA FONDO A RENDIR COMPRA
26 26.00 21.634,93 6,96
CAMPAMENTOS DE INSUMOS
FONDOS A RENDIR
DANIELA BARBA COMPRA DE VERDURAS 215 -215.00 21.419,93 6,96
CAMPAMENTOS
FONDOS A RENDIR
DANIELA BARBA COMPRA DE VERDURAS 3.5 3.50 21.423,43 6,96
CAMPAMENTOS
FONDOS A RENDIR
INSUMOS CAMPAMENTOS SICA SICA 298.77 -298.77 21.124,66 6,96
CAMPAMENTOS
FONDOS A RENDIR
INSUMOS CAMPAMENTOS SICA SICA 117.52 -117.52 21.007,14 6,96
CAMPAMENTOS
FONDOS A RENDIR
INSUMOS CAMPAMENTOS LACTEOS 6,058.70 -6,058.70 14.948,44 6,96
CAMPAMENTOS
FONDOS A RENDIR CLAUDIA LIZARAZU EXPLABOL
700 -700.00 14.248,44 6,96
CAMPAMENTOS FUMIGACION
FONDOS A RENDIR CLAUDIA LIZARAZU P/CIUDAD JARDIN
700 -700.00 13.548,44 6,96
CAMPAMENTOS F/6202
FONDOS A RENDIR DR. JUAN O. FERRUFICO P/EXAMENES
800 -800.00 12.748,44 6,96
CAMPAMENTOS MEDICOS
FONDOS A RENDIR
JUAN FERRUFICO P/REVISION MEDICA 1,750.00 -1,750.00 10.998,44 6,96
CAMPAMENTOS
FONDOS A RENDIR
CINTIA NAVA P/COMPRA DE CARNES 855 -855.00 10.143,44 6,96
CAMPAMENTOS
FONDOS A RENDIR
JORGE COCA P/BOTELLONES DE AGUA 2,175.00 -2,175.00 7.968,44 6,96
CAMPAMENTOS
FONDOS A RENDIR JORGE COCA P/INSUMOS EXTRAS
1,589.50 -1,589.50 6.378,94 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR JORGE COCA P/INSUMOS EXTRAS
490.5 -490.50 5.888,44 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR JORGE COCA P/INSUMOS EXTRAS
880 -880.00 5.008,44 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR JORGE COCA P/INSUMOS EXTRAS
2,700.13 -2,700.13 2.308,31 6,96
CAMPAMENTOS COMBUSTIBLE
FONDOS A RENDIR
RONALD ROJAS MANT. VEHICULOS 740 -740.00 1.568,31 6,96
CAMPAMENTOS
FONDOS A RENDIR
SERGIO VILLARROEL P/COMBUSTIBLE 300 -300.00 1.268,31 6,96
CAMPAMENTOS
FONDOS A RENDIR
CARMEN RODRIGUEZ POR PAGAR 15,212.30 -15,212.30 -13.943,99 6,96
CAMPAMENTOS
FONDOS A RENDIR
ROLANDO COORS VIAJE A SANTA CRUZ 1,310.00 -1,310.00 -15.253,99 6,96
CAMPAMENTOS
FONDOS A RENDIR
VICTOR LOZA VIATICOS SCZ 936 -936.00 -16.189,99 6,96
CAMPAMENTOS
FONDOS A RENDIR DANIELA BARBA COMPRA DE INSUMOS
590 -590.00 -16.779,99 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR VICTOR RIOS MANTENIMIENTO
2,400.00 -2,400.00 -19.179,99 6,96
CAMPAMENTOS SISTEMA DE FRIO SCANIA
FONDOS A RENDIR CINTIA NAVA POR VIATICOS
50 50.00 -19.129,99 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR CINTIA NAVA COMPRA DE INSUMOS
750 -750.00 -19.879,99 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR CINTIA NAVA COMPRA DE INSUMOS
0.4 0.40 -19.879,59 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR VICTOR LOZA COMPRA ROPA DE
3,320.00 -3,320.00 -23.199,59 6,96
CAMPAMENTOS TRABAJO
FONDOS A RENDIR VICTOR LOZA COMPRA ROPA DE
198 198.00 -23.001,59 6,96
CAMPAMENTOS TRABAJO
FONDOS A RENDIR CINTIA NAVA COMPRA DE INSUMOS
445 -445.00 -23.446,59 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR JORGE COCA COMPRA DE INSUMOS
5,000.00 -5,000.00 -28.446,59 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR JORGE COCA COMPRA DE INSUMOS
126.9 126.90 -28.319,69 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR CINTIA NAVA COMPRA DE INSUMOS
990 990.00 -27.329,69 6,96
CAMPAMENTOS CAMPAMENTOS TAPIRANI
FONDOS A RENDIR RONALD ROJAS COMPRA DE
5,800.00 5,800.00 -21.529,69 6,96
CAMPAMENTOS COMBUSTIBLE
FONDOS A RENDIR ANA FERRUFINO ARREGLO CAMION
1,800.00 1,800.00 -19.729,69 6,96
CAMPAMENTOS 4547 HBA - MANTENIMIE
FONDOS A RENDIR JORGE COCA GASTOS COMPRA DE
1,589.50 1,589.50 -18.140,19 6,96
CAMPAMENTOS INSUMOS CUADRILLA
FONDOS A RENDIR JESUS VALERIANO INSUMOS EXTRAS
900 900.00 -17.240,19 6,96
CAMPAMENTOS CAMPAMENTO
FONDOS A RENDIR MARIO CABRERA INSUMOS EXTRAS
3,440.00 3,440.00 -13.800,19 6,96
CAMPAMENTOS CAMPAMENTO
FONDOS A RENDIR RONALD ROJAS COMPRA DE
5,783.12 -5,783.12 -19.583,31 6,96
CAMPAMENTOS COMBUSTIBLE CAMPAMENTOS
FONDOS A RENDIR ANA FERRUFINO MANTENIMIENTO
1,800.00 -1,800.00 -21.383,31 6,96
CAMPAMENTOS VEHICULO CAMION
FONDOS A RENDIR ANA FERRUFINO COMPRA DE
200 -200.00 -21.583,31 6,96
CAMPAMENTOS UNIFORMES CAMPAMENTO
FONDOS A RENDIR ANA FERRUFINO COMPRA DE INSUMOS
605.7 -605.70 -22.189,01 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR DANIELA BARBA INSUMOS EXTRAS
800 800.00 -21.389,01 6,96
CAMPAMENTOS CAMPAMENTO
FONDOS A RENDIR DANIELA BARBA INSUMOS EXTRAS
825.81 825.81 -20.563,20 6,96
CAMPAMENTOS CAMPAMENTO
FONDOS A RENDIR MARIO CABRERA INSUMOS EXTRAS
1,500.00 1,500.00 -19.063,20 6,96
CAMPAMENTOS CAMPAMENTO
FONDOS A RENDIR JESUS VALERIANO INSUMOS EXTRAS
1,000.00 1,000.00 -18.063,20 6,96
CAMPAMENTOS CAMPAMENTO

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FONDOS A RENDIR VIVIANA DORADO DEVOLUCION POR
254 254.00 -17.809,20 6,96
CAMPAMENTOS GASTOS DE TRANSPORTE
FONDOS A RENDIR
ALBERTO ROCHA EXTRAS CAMPAMENTO 350 350.00 -17.459,20 6,96
CAMPAMENTOS
FONDOS A RENDIR MARIO CABRERA INSUMOS EXTRAS
1,000.00 1,000.00 -16.459,20 6,96
CAMPAMENTOS CAMPAMENTO
FONDOS A RENDIR
RONALD ROJAS PRESUPUESTO SCANIA 5,800.00 5,800.00 -10.659,20 6,96
CAMPAMENTOS
FONDOS A RENDIR CLAUDIA LAFUENTE MANTENIMIENTO
150 150.00 -10.509,20 6,96
CAMPAMENTOS EQUIPO
FONDOS A RENDIR JORGE SORUCO COMPRA DE INSUMOS
1,286.00 1,286.00 -9.223,20 6,96
CAMPAMENTOS CAMPAMENTO
FONDOS A RENDIR ANDREA REYNALDO COMPRA DE
700 700.00 -8.523,20 6,96
CAMPAMENTOS DESBROZADORA P/CHORETY
FONDOS A RENDIR ROLANDO CORS COMPRA DE
500 500.00 -8.023,20 6,96
CAMPAMENTOS TALONARIOS PARA RIO GRANDE
FONDOS A RENDIR SERGIO VILLARROEL COMPRA INSUMOS
3,190.98 -3,190.98 -11.214,18 6,96
CAMPAMENTOS EXTRAS CAMPAMENTO
FONDOS A RENDIR VIVIANA DORADO DEVOLUCION DE
254 -254.00 -11.468,18 6,96
CAMPAMENTOS PASAJES
FONDOS A RENDIR MARIO CABRERA INSUMOS EXTRAS
2,400.00 2,400.00 -9.068,18 6,96
CAMPAMENTOS CAMPAMENTO
FONDOS A RENDIR RONALD ROJAS COMBUSTIBLE
2,950.00 2,950.00 -6.118,18 6,96
CAMPAMENTOS CAMPAMENTO
FONDOS A RENDIR TOYOSA S.A PAGO MANTENIMIENTO
896 896.00 -5.222,18 6,96
CAMPAMENTOS 4547 HBA - 4531 NTS
FONDOS A RENDIR TOYOSA S.A PAGO MANTENIMIENTO
896 -896.00 -6.118,18 6,96
CAMPAMENTOS 4547 HBA - 4531 NTS
FONDOS A RENDIR TOYOSA S.A PAGO MANTENIMIENTO
146 146.00 -5.972,18 6,96
CAMPAMENTOS 4547 HBA - 4531 NTS
FONDOS A RENDIR JORGE SORUCO COMPRA DE FREEZER
4,500.00 4,500.00 -1.472,18 6,96
CAMPAMENTOS TARIJA
FONDOS A RENDIR MARIA ALEJANDRA CAMACHO INSUMOS
1,245.00 1,245.00 -227,18 6,96
CAMPAMENTOS EXTRAS CAMPAMENTO
FONDOS A RENDIR ANA FERRUFINO INSUMOS EXTRAS
1,600.00 1,600.00 1.372,82 6,96
CAMPAMENTOS CAMPAMENTO
FONDOS A RENDIR RONALD ROJAS INSUMOS EXTRAS
1,144.93 1,144.93 2.517,75 6,96
CAMPAMENTOS CAMPAMENTO
FONDOS A RENDIR RONALD ROJAS VIAJE CAMION CON
5,800.00 5,800.00 8.317,75 6,96
CAMPAMENTOS INSUMOS A CAMPAMENTO
FONDOS A RENDIR JESUS VALERIANO INSUMOS EXTRAS
2,000.00 2,000.00 10.317,75 6,96
CAMPAMENTOS CAMPAMENTO
FONDOS A RENDIR VICTOR D´MARE INSUMOS EXTRAS
1,300.00 1,300.00 11.617,75 6,96
CAMPAMENTOS CAMPAMENTO
FONDOS A RENDIR ERIC GUTIERREZ INSUMOS EXTRAS
5,260.50 5,260.50 16.878,25 6,96
CAMPAMENTOS CAMPAMENTO
FONDOS A RENDIR ANA FERRUFINO COMPRA INSUMOS
3,000.00 3,000.00 19.878,25 6,96
CAMPAMENTOS EXTRAS CAMPAMENTO
FONDOS A RENDIR CINTIA NAVA INSUMOS EXTRAS CAMTO.
5,000.00 5,000.00 24.878,25 6,96
CAMPAMENTOS TOTOROCO Y SAYAR
FONDOS A RENDIR JESUS VALERIANO COMPRA INSUMOS
1,000.00 -1,000.00 23.878,25 6,96
CAMPAMENTOS FALTANTES CAMPAMENT
FONDOS A RENDIR DANIELA BARBA COMPRA INSUMOS
769 -769.00 23.109,25 6,96
CAMPAMENTOS FALTANTES CAMPAMENTOS
FONDOS A RENDIR CLAUDIA LA FUENTE P/COMPRAS
1,044.60 -1,044.60 22.064,65 6,96
CAMPAMENTOS INSUMO PUNTO NUEVATEL
FONDOS A RENDIR DANIELA BARBA FONDO A RENDIR
1,157.33 -1,157.33 20.907,32 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR DANIELA CONZALES C/SECADORA EST.
2,600.00 2,600.00 23.507,32 6,96
CAMPAMENTOS CAIGUA
FONDOS A RENDIR RONALD ROJAS CORMAQ FAC 230
2,950.00 -2,950.00 20.557,32 6,96
CAMPAMENTOS MANTENIMIENTO EQUIPOS
FONDOS A RENDIR JESUS VALERIANO INSUMOS
900 -900.00 19.657,32 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ANA FERRUFINO F. A RENDIR COMPRA
385 -385.00 19.272,32 6,96
CAMPAMENTOS INSUMOS BEBIDAS
FONDOS A RENDIR ANA FERRUFINO F. A RENDIR COMPRA
42 42.00 19.314,32 6,96
CAMPAMENTOS INSUMOS BEBIDAS
FONDOS A RENDIR DANIELA BARBA FONDO A RENDIR
250 250.00 19.564,32 6,96
CAMPAMENTOS ARREGLO DE EQUIPO
FONDOS A RENDIR SERGIO VILLARROEL COMBUSTIBLE
2,140.00 2,140.00 21.704,32 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR SERGIO VILLARROEL PAGO HOSPEDAJE
2,280.00 2,280.00 23.984,32 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR MARIO CABRERA EXTRAS
1,000.00 -1,000.00 22.984,32 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR MARIO CABRERA EXTRAS
227.02 -227.02 22.757,30 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR MARIO CABRERA EXTRAS
2,400.00 -2,400.00 20.357,30 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR MARIO CABRERA EXTRAS
582.45 582.45 20.939,75 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR
SERGIO VILLARROEL CAMPAMENTOS 2,140.00 -2,140.00 18.799,75 6,96
CAMPAMENTOS
FONDOS A RENDIR
SERGIO VILLARROEL CAMPAMENTOS 1,589.97 1,589.97 20.389,72 6,96
CAMPAMENTOS
FONDOS A RENDIR ROLANDO CORS INSPECCION
620 -620.00 19.769,72 6,96
CAMPAMENTOS VEHICULAR CAMPAMENTOS
FONDOS A RENDIR CARMEN RODRIGUEZ ENVIOS BOA FAC
107.7 -107.70 19.662,02 6,96
CAMPAMENTOS 24028/22831/21698
FONDOS A RENDIR MARIO CABRERA INSUMOS EXTRAS
1,500.00 -1,500.00 18.162,02 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR MARIO CABRERA INSUMOS EXTRAS
156.9 -156.90 18.005,12 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR VICTOR VILLCA FONDOS A RENDIR
1,834.60 -1,834.60 16.170,52 6,96
CAMPAMENTOS INSUMOS EXTRAS CAMPA
FONDOS A RENDIR ERICK GUTIERREZ FONDO A RENDIR
5,260.50 -5,260.50 10.910,02 6,96
CAMPAMENTOS INSUMOS EXTRAS CAMP
FONDOS A RENDIR ERICK GUTIERREZ FONDO A RENDIR
6.66 6.66 10.916,68 6,96
CAMPAMENTOS INSUMOS EXTRAS CAMP
FONDOS A RENDIR JORGE SORUCO ELECTRO MILAN FAC
4,500.00 -4,500.00 6.416,68 6,96
CAMPAMENTOS 302 1 FRESSER CONSU
FONDOS A RENDIR
CLAUDIA LA FUENTE FONDO A RENDIR 598 -598.00 5.818,68 6,96
CAMPAMENTOS
FONDOS A RENDIR ALEJANDRA CAMACHO FONDO A
475 -475.00 5.343,68 6,96
CAMPAMENTOS RENDIR
FONDOS A RENDIR
DANILO TAPIA FONDOS A RENDIR 50 -50.00 5.293,68 6,96
CAMPAMENTOS
FONDOS A RENDIR
CINTIA NAVA FONDO A RENDIR 0.2 -0.20 5.293,48 6,96
CAMPAMENTOS
FONDOS A RENDIR
RONALD ROJAS FONDO A RENDIR 1.5 -1.50 5.291,98 6,96
CAMPAMENTOS
FONDOS A RENDIR
RONALD ROJAS FONDO A RENDIR 31.63 -31.63 5.260,35 6,96
CAMPAMENTOS
FONDOS A RENDIR
RONALD ROJAS FONDO A RENDIR 16.5 -16.50 5.243,85 6,96
CAMPAMENTOS
FONDOS A RENDIR
RONALD ROJAS FONDO A RENDIR 17.96 -17.96 5.225,89 6,96
CAMPAMENTOS
FONDOS A RENDIR
ANA FERRUFINO FONDO A RENDIR 6 -6.00 5.219,89 6,96
CAMPAMENTOS
FONDOS A RENDIR
ANA FERRUFINO FONDO A RENDIR 15 -15.00 5.204,89 6,96
CAMPAMENTOS
FONDOS A RENDIR
ANA FERRUFINO FONDO A RENDIR 33.5 -33.50 5.171,39 6,96
CAMPAMENTOS

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FONDOS A RENDIR
DANIELA BARBA FONDO A RENDIR 56.81 -56.81 5.114,58 6,96
CAMPAMENTOS
FONDOS A RENDIR
DANIELA BARBA FONDO A RENDIR 3.5 -3.50 5.111,08 6,96
CAMPAMENTOS
FONDOS A RENDIR
DANIELA BARBA FONDO A RENDIR 1 -1.00 5.110,08 6,96
CAMPAMENTOS
FONDOS A RENDIR
DANIELA BARBA FONDO A RENDIR 32.67 -32.67 5.077,41 6,96
CAMPAMENTOS
FONDOS A RENDIR
VICTOR D MARE FONDO A RENDIR 49.45 -49.45 5.027,96 6,96
CAMPAMENTOS
FONDOS A RENDIR
VICTOR D MARE FONDO A RENDIR 8.98 -8.98 5.018,98 6,96
CAMPAMENTOS
FONDOS A RENDIR
ANA FERRUFINO FONDO A RENDIR 42 -42.00 4.976,98 6,96
CAMPAMENTOS
FONDOS A RENDIR
VICTOR LOZA FONDO A RENDIR 40 -40.00 4.936,98 6,96
CAMPAMENTOS
FONDOS A RENDIR ALEJANDRA CAMACHO FONDO A
3 -3.00 4.933,98 6,96
CAMPAMENTOS RENDIR
FONDOS A RENDIR
RONALD ROJAS FONDO A RENDIR 2.4 -2.40 4.931,58 6,96
CAMPAMENTOS
FONDOS A RENDIR JORGE SORUCO INSUMOS
1,286.00 -1,286.00 3.645,58 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR CLAUDIA LAFUENTE MANTENIMIENTO
150 -150.00 3.495,58 6,96
CAMPAMENTOS DE LAVA PLATOS
FONDOS A RENDIR CLAUDIA LAFUENTE MANTENIMIENTO
30 30.00 3.525,58 6,96
CAMPAMENTOS DE LAVA PLATOS
FONDOS A RENDIR CLAUDIA LA FUENTE RENDICION
411.9 -411.90 3.113,68 6,96
CAMPAMENTOS COMEDOR VIVA
FONDOS A RENDIR JESUS VALERIANO COMPRA INSUMOS
2,000.35 -2,000.35 1.113,33 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR MARIO CABRERA INSUMOS EXTRAS
3,440.00 -3,440.00 -2.326,67 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR MARIO CABRERA INSUMOS EXTRAS
290.55 -290.55 -2.617,22 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR VICTOR D¨MARE COMPRA INSUMOS
1,299.00 -1,299.00 -3.916,22 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ANA FERRUFINO COMPRA INSUMOS
2,985.00 -2,985.00 -6.901,22 6,96
CAMPAMENTOS EXTRA CAMPAMENTOS
FONDOS A RENDIR ANA FERRUFINO COMPRA INSUMOS
1,594.00 -1,594.00 -8.495,22 6,96
CAMPAMENTOS EXTRA CAMPAMENTOS
FONDOS A RENDIR RONALD ROJAS COMPRA INSUMOS
1,113.30 -1,113.30 -9.608,52 6,96
CAMPAMENTOS EXTRAS CAMPAMENTOS
FONDOS A RENDIR RONALD ROJAS COMPRA INSUMOS
5,918.50 -5,918.50 -15.527,02 6,96
CAMPAMENTOS EXTRAS CAMPAMENTOS
FONDOS A RENDIR CINTIA NAVA COMPRA DE INSUMOS
4,999.80 -4,999.80 -20.526,82 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR CLAUDIA LA FUENTE FONDO A RENDIR
1,335.00 -1,335.00 -21.861,82 6,96
CAMPAMENTOS NUEVATEL
FONDOS A RENDIR ALEJANDRA CAMACHO MANTENIMIENTO
770 -770.00 -22.631,82 6,96
CAMPAMENTOS MAQUINARIA
FONDOS A RENDIR DANIELA BARBA MANT. DE VEHICULO
250 -250.00 -22.881,82 6,96
CAMPAMENTOS CAMPAMENTO
FONDOS A RENDIR DANIELA BARBA POR GASTOS MEDICOS
182 182.00 -22.699,82 6,96
CAMPAMENTOS EN CUADRILLA POJO
FONDOS A RENDIR ROLANDO CORS INSPECCION TEC. 4547
620 620.00 -22.079,82 6,96
CAMPAMENTOS HAU - 4547 KRA
FONDOS A RENDIR
CINTIA NAVA HOSPEDAJE ORURO 1,700.00 1,700.00 -20.379,82 6,96
CAMPAMENTOS
FONDOS A RENDIR SERGIO VILLARROEL INSUMOS EXTRAS
2,250.00 2,250.00 -18.129,82 6,96
CAMPAMENTOS CAMPAMENTO
FONDOS A RENDIR RONALD ROJAS ARREGLO DE EQUIPO -
2,000.00 2,000.00 -16.129,82 6,96
CAMPAMENTOS SECADORA Y DESBRO
FONDOS A RENDIR VICTOR D´MARE INSUMOS EXTRAS
381 381.00 -15.748,82 6,96
CAMPAMENTOS CAMPAMENTO
FONDOS A RENDIR DANIELA BARBA PRESUPUESTO
357.5 357.50 -15.391,32 6,96
CAMPAMENTOS INGRESO A CUADRILLAS
FONDOS A RENDIR
DANIELA BARBA COMPRA DE EQUIPO 594 594.00 -14.797,32 6,96
CAMPAMENTOS
FONDOS A RENDIR TOYOSA S.A. MANT. VEHICULO POR
140 -140.00 -14.937,32 6,96
CAMPAMENTOS PAGAR SALDO F/493
FONDOS A RENDIR ANA FERRUFINO INSUMOS EXTRAS
2,223.00 2,223.00 -12.714,32 6,96
CAMPAMENTOS CAMPAMENTO
FONDOS A RENDIR VICTOR D MARE INSUMOS EXTRAS
1,252.00 1,252.00 -11.462,32 6,96
CAMPAMENTOS CAMPAMENTO
FONDOS A RENDIR DANILO TAPIA COMPRA DE MATERIALES
9,048.00 9,048.00 -2.414,32 6,96
CAMPAMENTOS P/CUADRILLA CAMI
FONDOS A RENDIR DANILO TAPIA COMPRA DE
5,800.00 5,800.00 3.385,68 6,96
CAMPAMENTOS COMBUSTIBLI DEP. CHOFER VIC
FONDOS A RENDIR JORGE SORUCO INSUMOS EXTRAS
3,000.00 3,000.00 6.385,68 6,96
CAMPAMENTOS CAMPAMENTO
FONDOS A RENDIR MARIO CABRERA INSUMOS EXTRAS
3,980.00 3,980.00 10.365,68 6,96
CAMPAMENTOS CAMPAMENTO
FONDOS A RENDIR JESUS VALERIANO INSUMOS EXTRAS
2,500.00 2,500.00 12.865,68 6,96
CAMPAMENTOS CAMPAMENTO
FONDOS A RENDIR CINTIA NAVA INSUMOS EXTRAS
2,300.00 2,300.00 15.165,68 6,96
CAMPAMENTOS CAMPAMENTO
FONDOS A RENDIR DANILO TAPIA DEVELOPPEMENT
240 240.00 15.405,68 6,96
CAMPAMENTOS CULINAIRE COMPRA MATER
FONDOS A RENDIR MARIA ALEJANDRA CAMACHO INSUMOS
4,500.00 4,500.00 19.905,68 6,96
CAMPAMENTOS EXTRAS CAMPAMENTO
FONDOS A RENDIR VICTOR D MARE INSUMOS EXTRAS
2,000.00 2,000.00 21.905,68 6,96
CAMPAMENTOS CAMPAMENTO
FONDOS A RENDIR DANILO TAPIA INSUMOS EXTRAS
7,000.00 7,000.00 28.905,68 6,96
CAMPAMENTOS CAMPAMENTO
FONDOS A RENDIR DANILO TAPIA INSUMOS EXTRAS
3,800.00 3,800.00 32.705,68 6,96
CAMPAMENTOS CAMPAMENTO
FONDOS A RENDIR JOAQUIN GONZALES INSUMOS EXTRAS
930 930.00 33.635,68 6,96
CAMPAMENTOS CAMPAMENTO
FONDOS A RENDIR ANA FERRUFINO INSUMOS EXTRAS
5,919.28 5,919.28 39.554,96 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR JOAQUIN GONZALES COMBUSTIBLE
1,700.00 1,700.00 41.254,96 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR RONALD ROJAS FONDO A RENDIR
5,803.01 -5,803.01 35.451,95 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR RONALD ROJAS P/COMBUSTIBLE
4,800.00 4,800.00 40.251,95 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR DANIELA BARBA COMPRA DE TERMO Y
510 -510.00 39.741,95 6,96
CAMPAMENTOS PLANCHA
FONDOS A RENDIR DANILO TAPIA COMPRA DE COCINA Y
9,048.00 -9,048.00 30.693,95 6,96
CAMPAMENTOS MESA DE TRABAJO
FONDOS A RENDIR VICTOR D MARE COMPRA INSUMOS
374.31 -374.31 30.319,64 6,96
CAMPAMENTOS EXTRAS CAMPAMENTO
FONDOS A RENDIR
VICTOR D MARE FONDO A RENDIR 6.7 -6.70 30.312,94 6,96
CAMPAMENTOS
FONDOS A RENDIR
CINTIA NAVA FONDO A RENDIR 2.5 -2.50 30.310,44 6,96
CAMPAMENTOS
FONDOS A RENDIR
RONALD ROJAS FONDO A RENDIR 1.5 -1.50 30.308,94 6,96
CAMPAMENTOS
FONDOS A RENDIR SERGIO VILLARROEL HOSPEDAJE
2,280.00 -2,280.00 28.028,94 6,96
CAMPAMENTOS PERSONAL RIO GRANDE
FONDOS A RENDIR SERGIO VILLARROEL COMPRA DE
1,660.00 -1,660.00 26.368,94 6,96
CAMPAMENTOS COMBUSTIBLE CAMPAMENTO
FONDOS A RENDIR MARIO CABRERA INSUMOS EXTRAS RIO
3,700.00 3,700.00 30.068,94 6,96
CAMPAMENTOS GRANDE

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FONDOS A RENDIR JESUS VALERIANO INSUMOS DE
2,266.00 2,266.00 32.334,94 6,96
CAMPAMENTOS LIMPIEZA EL SILLAR
FONDOS A RENDIR JORGE SORUCO PRESUPUESTO ENTRE
4,000.00 4,000.00 36.334,94 6,96
CAMPAMENTOS RIOS / MARIACA
FONDOS A RENDIR ANA FERRUFINO INSUMOS EXTRAS
5,500.00 5,500.00 41.834,94 6,96
CAMPAMENTOS CAMPAMENTO
FONDOS A RENDIR DANILO TAPIA INSUMOS EXTRAS
10,000.00 10,000.00 51.834,94 6,96
CAMPAMENTOS CUADRILLA
FONDOS A RENDIR CINTIA NAVA COMPRA DE CARNES Y
7,000.00 7,000.00 58.834,94 6,96
CAMPAMENTOS MATERIAL DE LIMPIEZ
FONDOS A RENDIR JOAQUIN GONZALES COMPRA
2,050.00 2,050.00 60.884,94 6,96
CAMPAMENTOS COMBUSTIBLE CAMPAMENTOS
FONDOS A RENDIR CINTIA NAVA VIATICOS PARA EL
1,700.00 1,700.00 62.584,94 6,96
CAMPAMENTOS PERSONAL ROTATIVO ORU
FONDOS A RENDIR
CINTIA NAVA FONDO A RENDIR 500 500.00 63.084,94 6,96
CAMPAMENTOS
FONDOS A RENDIR JOAQUIN GONZALES INSUMOS EXTRAS
1,900.00 1,900.00 64.984,94 6,96
CAMPAMENTOS CAMPAMENTO
FONDOS A RENDIR DANIELA BARBA INSUMOS EXTRAS
2,000.00 2,000.00 66.984,94 6,96
CAMPAMENTOS CAMPAMENTO
FONDOS A RENDIR
ANA FERRUFINO FONDO A RENDIR 24.9 -24.90 66.960,04 6,96
CAMPAMENTOS
FONDOS A RENDIR SERGIO VILLARROEL INSUMOS EXTRAS
5,785.00 5,785.00 72.745,04 6,96
CAMPAMENTOS CAMPAMENTO
FONDOS A RENDIR RONALD ROJAS INSUMOS EXTRAS
5,800.00 5,800.00 78.545,04 6,96
CAMPAMENTOS CAMPAMENTO
FONDOS A RENDIR SERGIO VILLARROEL FONDOS A RENDIR
2,000.00 2,000.00 80.545,04 6,96
CAMPAMENTOS PAGO HOSPEDAJE
FONDOS A RENDIR DANIELA GONZALES ARREGLO
682 682.00 81.227,04 6,96
CAMPAMENTOS CAMIONETA 4502 PRI
FONDOS A RENDIR DANILO TAPIA INSUMOS EXTRAS
3,000.00 3,000.00 84.227,04 6,96
CAMPAMENTOS CAMPAMENTO
FONDOS A RENDIR CINTIA NAVA FONDO A RENDIR
1,700.00 -1,700.00 82.527,04 6,96
CAMPAMENTOS CAMPAMENTO
FONDOS A RENDIR CINTIA NAVA PAGO LIMPIEZA GROUP
2,297.50 -2,297.50 80.229,54 6,96
CAMPAMENTOS FACT 839-838
FONDOS A RENDIR ANA FERRUFINO COMPRA INSUMOS
5,901.48 -5,901.48 74.328,06 6,96
CAMPAMENTOS MATERIAL DE LIMPIEZA
FONDOS A RENDIR ANA FERRUFINO COMPRA INSUMOS
2,198.10 -2,198.10 72.129,96 6,96
CAMPAMENTOS MATERIAL DE LIMPIEZA
FONDOS A RENDIR RONALD ROJAS COMPRA DE
1,998.50 -1,998.50 70.131,46 6,96
CAMPAMENTOS MEDICAMENTOS
FONDOS A RENDIR ALEJANDRA CAMACHO COMPRA
4,484.00 -4,484.00 65.647,46 6,96
CAMPAMENTOS INSUMOS DE LIMPIEZA GROUP
FONDOS A RENDIR JESUS VALERIANO COMPRA MATERIAL
2,499.90 -2,499.90 63.147,56 6,96
CAMPAMENTOS DE LIMPIEZA
FONDOS A RENDIR JESUS VALERIANO COMPRA MATERIAL
2,266.00 -2,266.00 60.881,56 6,96
CAMPAMENTOS DE LIMPIEZA GROUP
FONDOS A RENDIR VICTOR HUGO D MARE COMPRAS
2,000.30 -2,000.30 58.881,26 6,96
CAMPAMENTOS EXTRAS CAMPAMENTO
FONDOS A RENDIR VICTOR HUGO D MARE COMPRAS
1,252.60 -1,252.60 57.628,66 6,96
CAMPAMENTOS EXTRAS CAMPAMENTO
FONDOS A RENDIR SERGIO VILLARROEL INSUMOS EXTRAS
3,720.00 3,720.00 61.348,66 6,96
CAMPAMENTOS CAMPAMENTO
FONDOS A RENDIR
DANIELA BARBA FONDO A RENDIR 84 -84.00 61.264,66 6,96
CAMPAMENTOS
FONDOS A RENDIR
VICTOR D MARE FONDO A RENDIR 1 -1.00 61.263,66 6,96
CAMPAMENTOS
FONDOS A RENDIR
ANA FERRUFINO FONDO A RENDIR 257 -257.00 61.006,66 6,96
CAMPAMENTOS
FONDOS A RENDIR
CINTIA NAVA FONDO A RENDIR 0.4 -0.40 61.006,26 6,96
CAMPAMENTOS
FONDOS A RENDIR RONALD ROJAS FONDO A RENDIR
1,272.36 -1,272.36 59.733,90 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR RONALD ROJAS FONDO A RENDIR
1,208.00 -1,208.00 58.525,90 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ROLANDO CORS IMPRENTA AGE F-376
500 -500.00 58.025,90 6,96
CAMPAMENTOS P/ELAB TALONARIOS
FONDOS A RENDIR ERICK GUTIERREZ F. RENDIR
1,710.03 -1,710.03 56.315,87 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ERICK GUTIERREZ F. RENDIR
903 -903.00 55.412,87 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ANA FERRUFINO MANTENIMIENTO
1,543.00 -1,543.00 53.869,87 6,96
CAMPAMENTOS VEHICULO CAMPAMENTO
FONDOS A RENDIR DANIELA BARBA COMPRA INSUMOS
1,954.00 -1,954.00 51.915,87 6,96
CAMPAMENTOS EXTRAS CAMPAMENTOS
FONDOS A RENDIR RONALD ROJAS FONDO A RENDIR
231.12 -231.12 51.684,75 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR RONALD ROJAS FONDO A RENDIR
141.1 -141.10 51.543,65 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR VICTOR D´MARE A RENDIR
150 -150.00 51.393,65 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ANA FERRUFINO FONDO A RENDIR
33.68 -33.68 51.359,97 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ANA FERRUFINO FONDO A RENDIR
17.8 -17.80 51.342,17 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR CAMACHO MARIA FONDO A RENDIR
16 -16.00 51.326,17 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR CAMACHO MARIA FONDO A RENDIR
2,532.50 -2,532.50 48.793,67 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR JESUS VALERIANOS FONDO A REENDIR
0.1 -0.10 48.793,57 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR CINTIA NAVA COMPRA INSUMOS
6,999.60 -6,999.60 41.793,97 6,96
CAMPAMENTOS FALTANTES CAMPAMENTO
FONDOS A RENDIR CINTIA NAVA VIATICOS PERSONAL
1,700.00 -1,700.00 40.093,97 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR DANILO TAPIA COMPRAS INSUMOS
6,237.64 -6,237.64 33.856,33 6,96
CAMPAMENTOS EXTRAS CAMPAMENTOS
FONDOS A RENDIR DANILO TAPIA COMPRAS INSUMOS
3,798.60 -3,798.60 30.057,73 6,96
CAMPAMENTOS EXTRAS CAMPAMENTOS
FONDOS A RENDIR DANILO TAPIA FONDO A RENDIR
762.36 -762.36 29.295,37 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR DANIELA GONZALES C/SECADORA EST.
2,600.00 -2,600.00 26.695,37 6,96
CAMPAMENTOS CAIGUA
FONDOS A RENDIR DANILO TAPIA FONDO A RENDIR
240 -240.00 26.455,37 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR DANILO TAPIA FONDO A RENDIR
5,800.00 -5,800.00 20.655,37 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR BERNARDO RIVERA RENDICION
88.39 -88.39 20.566,98 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR
SERGIO VILLARROEL CAMPAMENTOS 296.48 -296.48 20.270,50 6,96
CAMPAMENTOS
FONDOS A RENDIR CLAUDIA LA FUENTE RENDICION
653.3 -653.30 19.617,20 6,96
CAMPAMENTOS COMEDOR VIVA
FONDOS A RENDIR CLAUDIA LA FUENTE RENDICION
681.2 -681.20 18.936,00 6,96
CAMPAMENTOS COMEDOR VIVA
FONDOS A RENDIR CLAUDIA LA FUENTE RENDICION
301.5 -301.50 18.634,50 6,96
CAMPAMENTOS COMEDOR VIVA
FONDOS A RENDIR CLAUDIA LA FUENTE RENDICION
565.3 -565.30 18.069,20 6,96
CAMPAMENTOS COMEDOR VIVA
FONDOS A RENDIR CLAUDIA LA FUENTE RENDICION
529.6 -529.60 17.539,60 6,96
CAMPAMENTOS COMEDOR VIVA
FONDOS A RENDIR
JOAQUIN GONZALES CAMPAMENTOS 1,906.00 -1,906.00 15.633,60 6,96
CAMPAMENTOS

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FONDOS A RENDIR
RONALD ROJAS CAMPAMENTOS 5,658.90 -5,658.90 9.974,70 6,96
CAMPAMENTOS
FONDOS A RENDIR MARIA ALEJANDRA CAMACHO INSUMOS
400 -400.00 9.574,70 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR MARIA ALEJANDRA CAMACHO INSUMOS
25.2 25.20 9.599,90 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR CLAUDIA LA FUENTE TORRICO PAGO
60.6 -60.60 9.539,30 6,96
CAMPAMENTOS FACT 113 Y 130
FONDOS A RENDIR CLAUDIA LA FUENTE DEPOSITO
550.35 -550.35 8.988,95 6,96
CAMPAMENTOS TORRICO
FONDOS A RENDIR CLAUDIA LA FUENTE DEPOSITO
560.5 -560.50 8.428,45 6,96
CAMPAMENTOS TORRICO
FONDOS A RENDIR VIVIANA DORADO COMPRA DE MENAJES
1,006.00 -1,006.00 7.422,45 6,96
CAMPAMENTOS CAMPAMENTO
FONDOS A RENDIR MARIA ALEJANDRA CAMACHO INSUMOS
400 400.00 7.822,45 6,96
CAMPAMENTOS EXTRAS CAMPAMENTO
FONDOS A RENDIR VICTOR D´MARE MANTENIMIENTO
1,229.00 1,229.00 9.051,45 6,96
CAMPAMENTOS CAMIONETA 3791 URT
FONDOS A RENDIR VICTOR D´MARE MANTENIMIENTO
1,642.00 1,642.00 10.693,45 6,96
CAMPAMENTOS EQUIPO
FONDOS A RENDIR ANA FERRUFINO F. RENDIR
5,500.00 -5,500.00 5.193,45 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ANA FERRUFINO F. RENDIR
33.68 33.68 5.227,13 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR SERGIO VILLARROE CAMP. RIO GRANDE
1,694.00 -1,694.00 3.533,13 6,96
CAMPAMENTOS FONDO A RENDIR
FONDOS A RENDIR JORGE SORUCO F. RENDIR
4,000.00 -4,000.00 -466,87 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR JORGE SORUCO F. RENDIR
47.1 -47.10 -513,97 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR RONALD ROJAS F. RENDIR
4,800.00 -4,800.00 -5.313,97 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR RONALD ROJAS F. RENDIR
231.12 231.12 -5.082,85 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR DANILO TAPIA F. RENDIR
3,000.00 -3,000.00 -8.082,85 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR DANILO TAPIA F. RENDIR
33.5 33.50 -8.049,35 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR DANIELA GONZALES F. RENDIR
682 -682.00 -8.731,35 6,96
CAMPAMENTOS MANTENIMIENTO DE VEHICU
FONDOS A RENDIR VICTOR D´MARE FONDO A RENDIR M.
1,642.00 -1,642.00 -10.373,35 6,96
CAMPAMENTOS VEHICULO F/844
FONDOS A RENDIR VICTOR D´MARE FONDO A RENDIR M.
150 150.00 -10.223,35 6,96
CAMPAMENTOS VEHICULO F/844
FONDOS A RENDIR VICTOR D´MARE F. RENDIR
1,500.00 -1,500.00 -11.723,35 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR WESLIE BASAGOITIA MANTENIMIENTO
2,725.00 -2,725.00 -14.448,35 6,96
CAMPAMENTOS VEHICULOS
FONDOS A RENDIR WESLIE BASAGOITIA COMPRA DE
1,506.08 -1,506.08 -15.954,43 6,96
CAMPAMENTOS COMBUSTIBLE
FONDOS A RENDIR VICTOR D´MARE F. RENDIR
1,229.00 -1,229.00 -17.183,43 6,96
CAMPAMENTOS CAMPAMENTOS MANT. VEHICULO
FONDOS A RENDIR VICTOR D´MARE F. RENDIR
30 -30.00 -17.213,43 6,96
CAMPAMENTOS CAMPAMENTOS MANT. VEHICULO
FONDOS A RENDIR VIVIANA DORADO FONDO A RENDIR
86 -86.00 -17.299,43 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR VICTOR VILLCA FONDO A RENDIR
350.35 -350.35 -17.649,78 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR VICTOR VILLCA FONDO A RENDIR
236.93 -236.93 -17.886,71 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR OSCAR FERRUFINO P/EXAMENES
2,400.00 -2,400.00 -20.286,71 6,96
CAMPAMENTOS MEDICOS S/G FAC 461
FONDOS A RENDIR SERGIO VILLARROEL F. A RENDIR RIO
1,025.03 -1,025.03 -21.311,74 6,96
CAMPAMENTOS GRANDE
FONDOS A RENDIR SERGIO VILLARROEL MANTENIMIENTO
3,700.00 -3,700.00 -25.011,74 6,96
CAMPAMENTOS VEHICULO
FONDOS A RENDIR MARIO CABRERA COMPRAS EXTRAS
2,056.00 -2,056.00 -27.067,74 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR MARIO CABRERA COMPRAS EXTRAS
2,904.14 -2,904.14 -29.971,88 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR MARIO CABRERA COMPRAS EXTRAS
3,941.59 -3,941.59 -33.913,47 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR MARIO CABRERA COMPRAS EXTRAS
531 -531.00 -34.444,47 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR DANILO TAPIA P/COMPRA DE
2,600.00 2,600.00 -31.844,47 6,96
CAMPAMENTOS HORNO/PARRILLERO
FONDOS A RENDIR JORGE COCA FONDO A RENDIR
1,344.00 -1,344.00 -33.188,47 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR JORGE COCA FONDO A RENDIR
2,241.00 -2,241.00 -35.429,47 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR DANILO TAPIA FONDO A RENDIR
10,000.00 -10,000.00 -45.429,47 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR JOAQUIN GONZALES COMPRA DE
4,591.00 -4,591.00 -50.020,47 6,96
CAMPAMENTOS INSUMOS EXTRAS CAMPAMEN
FONDOS A RENDIR JOAQUIN GONZALES COMPRA DE
1,892.26 -1,892.26 -51.912,73 6,96
CAMPAMENTOS INSUMOS EXTRAS CAMPAMEN
FONDOS A RENDIR
CARMEN RODRIGUEZ CAMPAMENTOS 1,110.40 -1,110.40 -53.023,13 6,96
CAMPAMENTOS
FONDOS A RENDIR
CARMEN RODRIGUEZ CAMPAMENTOS 1,265.40 -1,265.40 -54.288,53 6,96
CAMPAMENTOS
FONDOS A RENDIR CLAUDIA LA FUENTE RENDICIONES DEL
951.2 -951.20 -55.239,73 6,96
CAMPAMENTOS MES DE FEBRERO
FONDOS A RENDIR VICTOR D´MARE INSUMOS EXTRAS
1,500.00 1,500.00 -53.739,73 6,96
CAMPAMENTOS CAMPAMENTO
FONDOS A RENDIR
MARIO CABRERA ARREGLO CAMIONETA 2,000.00 2,000.00 -51.739,73 6,96
CAMPAMENTOS
FONDOS A RENDIR JORGE SORUCO FONDO A RENDIR
1,507.57 -1,507.57 -53.247,30 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR CINTIA NAVA ARREGLO CAMION 4053
800 800.00 -52.447,30 6,96
CAMPAMENTOS ARS
FONDOS A RENDIR ALDO MORALES INSUMOS EXTRAS
3,840.00 3,840.00 -48.607,30 6,96
CAMPAMENTOS CAMPAMENTO
FONDOS A RENDIR VIVIANA DORADO DEVOLUCION DE
336 336.00 -48.271,30 6,96
CAMPAMENTOS DINERO POR GASTOS VAR
FONDOS A RENDIR JESUS VALERIANO INSUMOS EXTRAS
900 900.00 -47.371,30 6,96
CAMPAMENTOS CAMPAMENTO
FONDOS A RENDIR ALDO MORALES INSUMOS EXTRAS
1,510.00 1,510.00 -45.861,30 6,96
CAMPAMENTOS CAMPAMENTO
FONDOS A RENDIR VIVIANA DORADO COMPRA MATERIAL
360 360.00 -45.501,30 6,96
CAMPAMENTOS DE ESCRITORIO
FONDOS A RENDIR DANIELA GONZALES INSUMOS EXTRAS
622 622.00 -44.879,30 6,96
CAMPAMENTOS CAMPAMENTO
FONDOS A RENDIR CINTIA NAVA INSUMOS EXTRAS
616 616.00 -44.263,30 6,96
CAMPAMENTOS CAMPAMENTO
FONDOS A RENDIR CH-1580 O/VERONICA A. ILLANES
2,000.00 2,000.00 -42.263,30 6,96
CAMPAMENTOS COMPRA ROPA DE TRAB
FONDOS A RENDIR
SERGIO VILLARROEL FONDO A RENDIR 250 250.00 -42.013,30 6,96
CAMPAMENTOS
FONDOS A RENDIR CARMEN RODRIGUEZ TOYOTA MANT,
1,628.00 1,628.00 -40.385,30 6,96
CAMPAMENTOS VEH. HINO 4683ASF
FONDOS A RENDIR ALEJANDRA CAMACHO FONDO A
25.2 -25.20 -40.410,50 6,96
CAMPAMENTOS RENDIR
FONDOS A RENDIR ANDREA REYNALDO P/INSUMOS EXTRAS
1,000.00 1,000.00 -39.410,50 6,96
CAMPAMENTOS CAMPAMENTOS

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FONDOS A RENDIR DANIELA BARBA INSUMOS EXTRAS
2,000.00 2,000.00 -37.410,50 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR DANIELA BARBA INSUMOS EXTRAS
2,000.00 2,000.00 -35.410,50 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR DANILO TAPIA INSUMOS CAMP.
700 700.00 -34.710,50 6,96
CAMPAMENTOS O/YERCO CARDOZO
FONDOS A RENDIR WESLIE BASAGOITTIA INSUMOS
800 800.00 -33.910,50 6,96
CAMPAMENTOS EXTRAS CAMPAMENTOS
FONDOS A RENDIR DANILO TAPIA INSUMOS CAMP.
1,800.00 1,800.00 -32.110,50 6,96
CAMPAMENTOS O/VICTOR RIOS
FONDOS A RENDIR ERICK GUTIERREZ VIAJE CAMION
900 900.00 -31.210,50 6,96
CAMPAMENTOS MONTEAGUDO
FONDOS A RENDIR WESLIE BASAGOITIA COMBUSTIBLE
2,000.00 2,000.00 -29.210,50 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR JORGE LUIS SORUCO COMBUSTIBLE
1,510.00 1,510.00 -27.700,50 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ALEJANDRA CAMACHO COMBUSTIBLE
900 900.00 -26.800,50 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR RONALD ROJAS COMBUSTIBLE
500 500.00 -26.300,50 6,96
CAMPAMENTOS CAMAPEMENTOS
FONDOS A RENDIR JORGE LUIS SORUCO P/VIATICOS
156 156.00 -26.144,50 6,96
CAMPAMENTOS MARIACA
FONDOS A RENDIR JORGE LUIS SORUCO P/VIATICOS
1,230.00 1,230.00 -24.914,50 6,96
CAMPAMENTOS ENTRE RIOS
FONDOS A RENDIR JHENNY REA P/TURNO TARABUQUILLOS
860 860.00 -24.054,50 6,96
CAMPAMENTOS Y TORREPAMPA
FONDOS A RENDIR JHENNY REA P/TURNO TARABUQUILLOS
1,600.00 1,600.00 -22.454,50 6,96
CAMPAMENTOS Y TORREPAMPA
FONDOS A RENDIR COMPRA DE INSUMOS EXTRAS CINTIA
616 -616.00 -23.070,50 6,96
CAMPAMENTOS NAVA
FONDOS A RENDIR SERGIO VILLARROEL PAGO DE
2,000.00 -2,000.00 -25.070,50 6,96
CAMPAMENTOS HOSPEDAJE CAMPAMENTO
FONDOS A RENDIR SERGIO VILLARROEL PAGO DE
20 20.00 -25.050,50 6,96
CAMPAMENTOS HOSPEDAJE CAMPAMENTO
FONDOS A RENDIR ALDO MORALES COMPRAS EXTRAS
1,510.39 -1,510.39 -26.560,89 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ALDO MORALES COMPRAS EXTRAS
3,891.56 -3,891.56 -30.452,45 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR JORGE LUIS SORUCO P/INSUMOS
6,212.00 6,212.00 -24.240,45 6,96
CAMPAMENTOS EXTRAS CAMPAMENTOS
FONDOS A RENDIR
COMPRA DE LLANTAS 20,000.00 20,000.00 -4.240,45 6,96
CAMPAMENTOS
FONDOS A RENDIR JORGE LUIS SORUCO P/INSUMOS
538 538.00 -3.702,45 6,96
CAMPAMENTOS EXTRAS CAMPAMENTOS
FONDOS A RENDIR SERGIO VILLARROEL P/INSUMOS
3,820.00 3,820.00 117,55 6,96
CAMPAMENTOS EXTRAS CAMPAMENTOS
FONDOS A RENDIR CLAUDIA LA FUENTE RENDICION
684.4 -684.40 -566,85 6,96
CAMPAMENTOS COMEDOR VIVA
FONDOS A RENDIR CLAUDIA LA FUENTE RENDICION
539.2 -539.20 -1.106,05 6,96
CAMPAMENTOS COMEDOR VIVA
FONDOS A RENDIR CLAUDIA LA FUENTE RENDICION
929.4 -929.40 -2.035,45 6,96
CAMPAMENTOS COMEDOR VIVA
FONDOS A RENDIR DANIELA BARBA P/INSUMOS EXTRAS
3,267.20 3,267.20 1.231,75 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR SERGIO VILLARROEL P/INSUMSO
1,000.00 1,000.00 2.231,75 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR DANILO TAPIA P/CAMBIO DE LLANTAS
900 900.00 3.131,75 6,96
CAMPAMENTOS O/VICTOR RIOS
FONDOS A RENDIR CH-2084 O/VICTOR LOZA C/ROPA DE
1,170.00 1,170.00 4.301,75 6,96
CAMPAMENTOS TRABAJO
FONDOS A RENDIR CARMEN RODRIGUEZ MANT. VEHICULO
1,628.00 -1,628.00 2.673,75 6,96
CAMPAMENTOS TOYOSA F-977
FONDOS A RENDIR
SERGIO VILLARROEL FONDO A RENDIR 20 -20.00 2.653,75 6,96
CAMPAMENTOS
FONDOS A RENDIR CARMEN RODRIGUEZ DEPOSITO A
3,181.00 3,181.00 5.834,75 6,96
CAMPAMENTOS TOYOSA
FONDOS A RENDIR VERONICA ILLANES COMPRA ROPA DE
2,000.00 -2,000.00 3.834,75 6,96
CAMPAMENTOS TRABAJO FAC 2517
FONDOS A RENDIR DANILO TAPIA FAC 166 C/HORNO Y
2,600.00 -2,600.00 1.234,75 6,96
CAMPAMENTOS PARRILLA
FONDOS A RENDIR ALDO MORALES COMBUSTIBLE
3,120.00 3,120.00 4.354,75 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR JORGE L. SORUCO P/INSUMOS EXTRAS
1,382.00 1,382.00 5.736,75 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR JORGE COCA P/INSUMOS EXTRAS
2,259.00 2,259.00 7.995,75 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ALEJANDRA CAMACHO P/COMPRA
216 216.00 8.211,75 6,96
CAMPAMENTOS MATERIAL DE ESCRITORIO
FONDOS A RENDIR CARMEN RODRIGUEZ TOYOTA
564 564.00 8.775,75 6,96
CAMPAMENTOS MANTENIMIENTO
FONDOS A RENDIR
JENNY REA RENDICION CAMPAMENTO 1,600.00 -1,600.00 7.175,75 6,96
CAMPAMENTOS
FONDOS A RENDIR
JENNY REA RENDICION CAMPAMENTO 9 9.00 7.184,75 6,96
CAMPAMENTOS
FONDOS A RENDIR DANIELA BARBA COMPRA DE
4,001.80 -4,001.80 3.182,95 6,96
CAMPAMENTOS COMBUSTIBLE CAMPAMENTO
FONDOS A RENDIR SERGIO VILLARROEL COMPRAS EXTRAS
608.5 -608.50 2.574,45 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR JOAQUIN GONZALES COMPRA INSUMOS
5,607.13 -5,607.13 -3.032,68 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR JUAN CARRASCO F. A RENDIR GASTOS
622 -622.00 -3.654,68 6,96
CAMPAMENTOS DE DANIELA GONZAL
FONDOS A RENDIR JUAN CARRASCO F. A RENDIR GASTOS
161.92 161.92 -3.492,76 6,96
CAMPAMENTOS DE DANIELA GONZAL
FONDOS A RENDIR JORGE L. SORUCO FONDO A RENDIR
1,335.00 1,335.00 -2.157,76 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR DANILO TAPIA F/ RENDIR INSUMOS
2,259.00 2,259.00 101,24 6,96
CAMPAMENTOS EXTRAS CAMP
FONDOS A RENDIR SERGIO VILLARROEL COMPRA BEBIDAS
970.8 -970.80 -869,56 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR SERGIO VILLARROEL RENDICION
4,530.01 -4,530.01 -5.399,57 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR SERGIO VILLARROEL COMPRAS EXTRAS
2,549.03 -2,549.03 -7.948,60 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR SERGIO VILLARROEL RENDICION
250 -250.00 -8.198,60 6,96
CAMPAMENTOS CAMPAMENTO RIO GRANDE
FONDOS A RENDIR CINTHIA NAVA DEVOLUCION FONDOS
100 100.00 -8.098,60 6,96
CAMPAMENTOS G. POSTA
FONDOS A RENDIR DANILO TAPIA O/JULIO C. FERNANDEZ
200 -200.00 -8.298,60 6,96
CAMPAMENTOS GAS NATURAL
FONDOS A RENDIR DANILO TAPIA O/JULIO C. FERNANDEZ
2.5 -2.50 -8.301,10 6,96
CAMPAMENTOS GAS NATURAL
FONDOS A RENDIR RONALD ROJAS INSUMOS EXTRAS
4,631.00 -4,631.00 -12.932,10 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR DANIELA BARBA F. RENDIR
3,267.20 -3,267.20 -16.199,30 6,96
CAMPAMENTOS CAMPAMENTO
FONDOS A RENDIR DANIELA BARBA F. RENDIR
64.16 64.16 -16.135,14 6,96
CAMPAMENTOS CAMPAMENTO
FONDOS A RENDIR
TORRICO PAGO FACT 174 MENOS 5 BS. 5 5.00 -16.130,14 6,96
CAMPAMENTOS
FONDOS A RENDIR TORRICO PAGO FACT 168 DEMAS 0.50
0.5 -0.50 -16.130,64 6,96
CAMPAMENTOS TVS
FONDOS A RENDIR
JENNY PERALTA FONDO A RENDIR 9 -9.00 -16.139,64 6,96
CAMPAMENTOS

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FONDOS A RENDIR
CINTIA NAVA FONDO A RENDIR 100 -100.00 -16.239,64 6,96
CAMPAMENTOS
FONDOS A RENDIR
DANIELA BARBA FONDO A RENDIR 64.16 -64.16 -16.303,80 6,96
CAMPAMENTOS
FONDOS A RENDIR
DANIELA BARBA FONDO A RENDIR 1.47 -1.47 -16.305,27 6,96
CAMPAMENTOS
FONDOS A RENDIR
DANILO TAPIA FONDO A RENDIR 1 -1.00 -16.306,27 6,96
CAMPAMENTOS
FONDOS A RENDIR
JORGE COCA FONDO A RENDIR 2,259.00 -2,259.00 -18.565,27 6,96
CAMPAMENTOS
FONDOS A RENDIR
TORRICO PAGO FACT 165 DEMAS 30 BS. 30 -30.00 -18.595,27 6,96
CAMPAMENTOS
FONDOS A RENDIR ALDO MORALES RENDICION EXTRAS
3,872.36 -3,872.36 -22.467,63 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR DANILO TAPIA F. A RENDIR
800 800.00 -21.667,63 6,96
CAMPAMENTOS CAMPAMENTOS O/JULIO FERNA
FONDOS A RENDIR ALDO MORALES COMBUSTIBLE
3,120.00 -3,120.00 -24.787,63 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ALDO MORALES COMBUSTIBLE
2,872.97 2,872.97 -21.914,66 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ANDREA REYNALDO INSUMOS
1,000.00 -1,000.00 -22.914,66 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ANDREA REYNALDO INSUMOS
5.72 5.72 -22.908,94 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR DANILO TAPIA COMPRA INSUMOS
800 -800.00 -23.708,94 6,96
CAMPAMENTOS CAMPAMENTO
FONDOS A RENDIR CARMEN RODRIGUEZ TOYOTA
564 -564.00 -24.272,94 6,96
CAMPAMENTOS MANTENIMIENTO F-1279
FONDOS A RENDIR
VIAJE CAMION 02.05.2019 150 150.00 -24.122,94 6,96
CAMPAMENTOS
FONDOS A RENDIR CINTHIA NAVA FONDO A RENDIR
450 450.00 -23.672,94 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR
INSUMOS EXTRAS CAMPAMENTOS 1,000.00 1,000.00 -22.672,94 6,96
CAMPAMENTOS
FONDOS A RENDIR ALEJANDRA CAMACHO FONDO A
1,500.00 1,500.00 -21.172,94 6,96
CAMPAMENTOS RENDIR CAMPAMENTOS
FONDOS A RENDIR
VIAJE CAMION CAMPAMENTOS 1,800.00 1,800.00 -19.372,94 6,96
CAMPAMENTOS
FONDOS A RENDIR
COMPRA DE LLANTAS 20,000.00 20,000.00 627,06 6,96
CAMPAMENTOS
FONDOS A RENDIR ERICK GUTIERREZ MANT. EQUIPOS FAC
745 -745.00 -117,94 6,96
CAMPAMENTOS 594 MASTERFRIO
FONDOS A RENDIR
CARMEN RODRIGUEZ FONDO A RENDIR 410 -410.00 -527,94 6,96
CAMPAMENTOS
FONDOS A RENDIR ALEJANDRA CAMACHO P/COMPRA
216 -216.00 -743,94 6,96
CAMPAMENTOS MATERIAL DE ESCRITORIO
FONDOS A RENDIR DANILO TAPIA DEPOSITO POR
94 94.00 -649,94 6,96
CAMPAMENTOS RENDICIONES
FONDOS A RENDIR DANIELA GONZALES RENDICIONES
1,393.07 -1,393.07 -2.043,01 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR CLAUDIA LA FUENTE FONDO A RENDIR
558.6 -558.60 -2.601,61 6,96
CAMPAMENTOS VIVA
FONDOS A RENDIR CLAUDIA LA FUENTE RENDICION
1,453.30 -1,453.30 -4.054,91 6,96
CAMPAMENTOS COMEDOR VIVA
FONDOS A RENDIR DANILO TAPIA INSUMOS CAMP.
700 -700.00 -4.754,91 6,96
CAMPAMENTOS O/YERCO CARDOZO
FONDOS A RENDIR DANILO TAPIA INSUMOS CAMP.
17 -17.00 -4.771,91 6,96
CAMPAMENTOS O/YERCO CARDOZO
FONDOS A RENDIR DANIELA GONZALES LABADORA FAC
830 -830.00 -5.601,91 6,96
CAMPAMENTOS 1342 DE TALLER LUNA
FONDOS A RENDIR ERICK GUTIERREZ VIAJE CAMION
900 -900.00 -6.501,91 6,96
CAMPAMENTOS MONTEAGUDO
FONDOS A RENDIR DANIELA BARBA FONDO A RENDIR
1.47 1.47 -6.500,44 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR CH-2084 O/VICTOR LOZA C/ROPA DE
1,170.00 -1,170.00 -7.670,44 6,96
CAMPAMENTOS TRABAJO
FONDOS A RENDIR DANILO TAPIA INSUMOS CAMP.
1,800.00 -1,800.00 -9.470,44 6,96
CAMPAMENTOS O/VICTOR RIOS
FONDOS A RENDIR DANILO TAPIA INSUMOS CAMP.
76.7 -76.70 -9.547,14 6,96
CAMPAMENTOS O/VICTOR RIOS
FONDOS A RENDIR CARMEN RODRIGUEZ DEPOSITO A
3,181.00 -3,181.00 -12.728,14 6,96
CAMPAMENTOS TOYOSA FAC1238
FONDOS A RENDIR
RONALD ROJAS P/COMPRA DE INSUMOS 999 -999.00 -13.727,14 6,96
CAMPAMENTOS
FONDOS A RENDIR CARMEN RODRIGUEZ MERCAMAX
1,064.95 -1,064.95 -14.792,09 6,96
CAMPAMENTOS FAC23575 INSUMOS ALIMENT
FONDOS A RENDIR TORRICO REGULARIZACION FACT 164
610.95 610.95 -14.181,14 6,96
CAMPAMENTOS CLAUDIA LA FUENTE
FONDOS A RENDIR JORGE SORUCO INSUMOS EXTRAS
270 270.00 -13.911,14 6,96
CAMPAMENTOS CAMPAMENTO
FONDOS A RENDIR JORGE SORUCO INSUMOS EXTRAS
1,684.00 1,684.00 -12.227,14 6,96
CAMPAMENTOS CAMPAMENTO
FONDOS A RENDIR DANIELA BARBA FONDO A RENDIR
250 250.00 -11.977,14 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ALEJANDRA CAMACHO FONDO A
0.1 -0.10 -11.977,24 6,96
CAMPAMENTOS RENDIR
FONDOS A RENDIR
CINTIA NAVA FONDO A RENDIR 0.4 -0.40 -11.977,64 6,96
CAMPAMENTOS
FONDOS A RENDIR TORRICO FACT 260 CLAUDIA LA
229.4 229.40 -11.748,24 6,96
CAMPAMENTOS FUENTE 04/18 2102.6
FONDOS A RENDIR TORRICO FACT 415 CLAUDIA LA
1,396.30 1,396.30 -10.351,94 6,96
CAMPAMENTOS FUENTE 05/18 1396.3
FONDOS A RENDIR TORRICO FACT 415 CLAUDIA LA
540.2 540.20 -9.811,74 6,96
CAMPAMENTOS FUENTE 05/18 1396.3
FONDOS A RENDIR TORRICO FACT 31 CLAUDIA LA FUENTE
1,015.20 1,015.20 -8.796,54 6,96
CAMPAMENTOS 08/18 1015.2
FONDOS A RENDIR TORRICO FACT 31 CLAUDIA LA FUENTE
894.45 894.45 -7.902,09 6,96
CAMPAMENTOS 08/18 1015.2
FONDOS A RENDIR TORRICO PAGO FACT 80 CLAUDIA LA
2,247.50 2,247.50 -5.654,59 6,96
CAMPAMENTOS FUENTE
FONDOS A RENDIR TORRICO PAGO FACT 94 CLAUDIA LA
1,767.50 1,767.50 -3.887,09 6,96
CAMPAMENTOS FUENTE
FONDOS A RENDIR TORRICO PAGO FACT 313 CLAUDIA LA
2,637.50 2,637.50 -1.249,59 6,96
CAMPAMENTOS FUENTE
FONDOS A RENDIR TORRICO PAGO FACT 323 CLAUDIA LA
415.5 415.50 -834,09 6,96
CAMPAMENTOS FUENTE
FONDOS A RENDIR TORRICO PAGO FACT 413 CLAUDIA LA
2,087.00 2,087.00 1.252,91 6,96
CAMPAMENTOS FUENTE
FONDOS A RENDIR TORRICO PAGO FACT 417 CLAUDIA LA
677.5 677.50 1.930,41 6,96
CAMPAMENTOS FUENTE
FONDOS A RENDIR TORRICO PAGO FACT 519 CLAUDIA LA
2,443.00 2,443.00 4.373,41 6,96
CAMPAMENTOS FUENTE
FONDOS A RENDIR TORRICO PAGO FACT 521 CLAUDIA LA
1,178.50 1,178.50 5.551,91 6,96
CAMPAMENTOS FUENTE
FONDOS A RENDIR TORRICO PAGO FACT 32 CLAUDIA LA
1,749.65 1,749.65 7.301,56 6,96
CAMPAMENTOS FUENTE
FONDOS A RENDIR TORRICO PAGO FACT 122 CLAUDIA LA
1,635.70 1,635.70 8.937,26 6,96
CAMPAMENTOS FUENTE
FONDOS A RENDIR TORRICO PAGO FACT 124 CLAUDIA LA
1,969.75 1,969.75 10.907,01 6,96
CAMPAMENTOS FUENTE
FONDOS A RENDIR TORRICO PAGO FACT 205 CLAUDIA LA
1,889.30 1,889.30 12.796,31 6,96
CAMPAMENTOS FUENTE
FONDOS A RENDIR TORRICO PAGO FACT 206 CLAUDIA LA
735 735.00 13.531,31 6,96
CAMPAMENTOS FUENTE

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FONDOS A RENDIR TORRICO PAGO FACT 207 CLAUDIA LA
1,017.40 1,017.40 14.548,71 6,96
CAMPAMENTOS FUENTE
FONDOS A RENDIR TORRICO PAGO FACT 289 CLAUDIA LA
1,462.50 1,462.50 16.011,21 6,96
CAMPAMENTOS FUENTE
FONDOS A RENDIR TORRICO PAGO FACT 309 CLAUDIA LA
1,869.95 1,869.95 17.881,16 6,96
CAMPAMENTOS FUENTE
FONDOS A RENDIR TORRICO PAGO FACT 382 CLAUDIA LA
611.9 611.90 18.493,06 6,96
CAMPAMENTOS FUENTE
FONDOS A RENDIR TORRICO PAGO FACT 383 CLAUDIA LA
1,780.55 1,780.55 20.273,61 6,96
CAMPAMENTOS FUENTE
FONDOS A RENDIR TORRICO PAGO FACT 384 CLAUDIA LA
1,819.25 1,819.25 22.092,86 6,96
CAMPAMENTOS FUENTE
FONDOS A RENDIR TORRICO PAGO FACT 428 CLAUDIA LA
2,003.20 2,003.20 24.096,06 6,96
CAMPAMENTOS FUENTE
FONDOS A RENDIR TORRICO PAGO FACT 430 CLAUDIA LA
571.9 571.90 24.667,96 6,96
CAMPAMENTOS FUENTE
FONDOS A RENDIR TORRICO PAGO FACT 431 CLAUDIA LA
2,218.60 2,218.60 26.886,56 6,96
CAMPAMENTOS FUENTE
FONDOS A RENDIR CLAUDIA LA FUENTE DEPOSITO NO
859.4 -859.40 26.027,16 6,96
CAMPAMENTOS IDENTIFICADO FEBRERO
FONDOS A RENDIR ALEJANDRA CAMACHO P/INSUMOS
8,850.00 8,850.00 34.877,16 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR JORGE SORUCO P/INSUMOS EXTRAS
1,724.00 1,724.00 36.601,16 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ALEJANDRA CAMACHO P/INSUMOS
1,500.00 1,500.00 38.101,16 6,96
CAMPAMENTOS EXTRAS CAMPAMENTOS
FONDOS A RENDIR JORGE SORUCO P/INSUMOS EXTRAS
1,340.00 1,340.00 39.441,16 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR JORGE SORUCO INSUMOS
1,000.00 1,000.00 40.441,16 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ALDO MORALES P/INSUMOS
1,500.00 1,500.00 41.941,16 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR JORGE SORUCO P/INSUMOS EXTRAS
1,022.00 1,022.00 42.963,16 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ALEJANDRA CAMACHO P/INSUMOS
675 675.00 43.638,16 6,96
CAMPAMENTOS EXTRAS CAMPAMENTOS
FONDOS A RENDIR JORGE SORUCO P/INSUMOS EXTRAS
372 372.00 44.010,16 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR DANIELA GONZALES P/INSUMOS
1,349.00 1,349.00 45.359,16 6,96
CAMPAMENTOS EXTRAS CAMPAMENTOS
FONDOS A RENDIR JOSE CORDOVA P/INSUMOS EXTRAS
1,500.00 1,500.00 46.859,16 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR DANIELA BARBA P/GABRIELA POSTA
500 500.00 47.359,16 6,96
CAMPAMENTOS P/INSUMOS EXTRAS CA
FONDOS A RENDIR ERICK GUTIERREZ P/GABRIELA POSTA
2,005.00 2,005.00 49.364,16 6,96
CAMPAMENTOS P/INSUMOS EXTRAS
FONDOS A RENDIR ALDO MORALES COMBUSTIBLE
500 500.00 49.864,16 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ALDO MORALES VIATICOS
500 500.00 50.364,16 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR JESUS VALERIANO P/INSUMOS EXTRAS
4,000.00 4,000.00 54.364,16 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR DANIELA BARBA P/INSUMOS EXTRAS
1,300.00 1,300.00 55.664,16 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR CINTIA NAVA P/INSUMOS EXTRAS
2,500.00 2,500.00 58.164,16 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR DANIELA GONZALES P/INSUMOS
1,300.00 1,300.00 59.464,16 6,96
CAMPAMENTOS EXTRAS CAMPAMENTOS
FONDOS A RENDIR JORGE SORUCO P/INSUMOS EXTRAS
1,360.00 1,360.00 60.824,16 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ALEJANDRA CAMACHO P/INSUMOS
4,000.00 4,000.00 64.824,16 6,96
CAMPAMENTOS EXTRAS CAMPAMENTOS
FONDOS A RENDIR CINTIA NAVA P/ INSUMOS EXTRAS
2,500.00 2,500.00 67.324,16 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR JOSE CORDOVA P/ INSUMOS EXTRAS
1,000.00 1,000.00 68.324,16 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ALDO MORALES P/INSUMOS EXTRAS
700 700.00 69.024,16 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR CINTIA NAVA P/INSUMOS EXTRAS
690 690.00 69.714,16 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR RICHARD QUEZADA INSUMOS EXTRAS
2,700.00 2,700.00 72.414,16 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR MORALES ALDO P/INSUMOS EXTRAS
2,500.00 2,500.00 74.914,16 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ALDO MORALES INSUMOS EXTRAS
2,500.00 2,500.00 77.414,16 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR TOYOTA P/MANTENIMIENTO DE
978 978.00 78.392,16 6,96
CAMPAMENTOS VEHICULOS
FONDOS A RENDIR JORGE SORUCO INSUMOS EXTRAS
9,800.00 9,800.00 88.192,16 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR JORGE SORUCO INSUMOS EXTRAS
4,244.00 4,244.00 92.436,16 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR RICHARD QUEZADA INSUMOS EXTRAS
23,287.00 23,287.00 115.723,16 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ALDO MORALES INSUMOS EXTRAS
6,813.50 6,813.50 122.536,66 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ALEJANDRA CAMACHO P/INSUMOS
590 590.00 123.126,66 6,96
CAMPAMENTOS EXTRAS CAMPAMENTOS
FONDOS A RENDIR JENNY REA P/INSUMOS EXTRAS
1,230.00 1,230.00 124.356,66 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR VICTOR LOZA P/INSUMOS EXTRAS
1,754.00 1,754.00 126.110,66 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR VICTOR LOZA P/INSUMOS EXTRAS
2,161.00 2,161.00 128.271,66 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR RONALD ROJAS P/INSUMOS EXTRAS
1,754.00 1,754.00 130.025,66 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ALDO MORALES P/INSUMOS EXTRAS
1,500.00 1,500.00 131.525,66 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR SERGIO VILLARROEL P/VACUNAS RIO
774.6 774.60 132.300,26 6,96
CAMPAMENTOS GRANDE
FONDOS A RENDIR RICHARD QUEZADA P/ INSUMOS
18,136.35 18,136.35 150.436,61 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR DALCY ORTEGA P/INSUMOS
1,500.00 1,500.00 151.936,61 6,96
CAMPAMENTOS CAMPAMETNOS
FONDOS A RENDIR ALDO MORALES INSUMSO EXTRAS
1,500.00 1,500.00 153.436,61 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR JORGE LUIS SORUCO RENDICION
6,118.08 -6,118.08 147.318,53 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR CINTIA NAVA RENDICION
2,499.60 -2,499.60 144.818,93 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR JORGE LUIS SORUCO RENDICION
1,470.42 -1,470.42 143.348,51 6,96
CAMPAMENTOS CAMPAMENTOS MAYO
FONDOS A RENDIR JORGE LUIS SORUCO RENDICION
1,025.12 -1,025.12 142.323,39 6,96
CAMPAMENTOS CAMPAMENTOS MAYO
FONDOS A RENDIR JORGE SORUCO P/COMBUSTIBLE
710 710.00 143.033,39 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR DANIELA GONZALES RENDICIONES
1,897.38 -1,897.38 141.136,01 6,96
CAMPAMENTOS CAMPAMENTOS MAYO
FONDOS A RENDIR GABRIELA POSTA RECLASIFICASION DE
830 830.00 141.966,01 6,96
CAMPAMENTOS FONDO
FONDOS A RENDIR JORGE LUIS SORUCO RENDICION
2,590.55 -2,590.55 139.375,46 6,96
CAMPAMENTOS CAMPAMENTOS MAYO
FONDOS A RENDIR ALDO MORALES COMPRAS EXTRAS
2,873.05 -2,873.05 136.502,41 6,96
CAMPAMENTOS CAMPAMENTOS

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FONDOS A RENDIR ALEJANDRA CAMACHO COMPRAS
8,824.40 -8,824.40 127.678,01 6,96
CAMPAMENTOS EXTRAS CAMPAMENTOS
FONDOS A RENDIR ALEJANDRA CAMACHO INSUMOS
1,499.90 -1,499.90 126.178,11 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ALEJANDRA CAMACHO COMPRA
1,501.06 -1,501.06 124.677,05 6,96
CAMPAMENTOS COMBUSTIBLE CAMPAMENTOS
FONDOS A RENDIR DANIELA GONZALES COMPRAS EXTRAS
1,358.11 -1,358.11 123.318,94 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ALEJANDRA CAMACHO COMPRA DE
711.01 -711.01 122.607,93 6,96
CAMPAMENTOS COMBUSTIBLE CAMPAMENTO
FONDOS A RENDIR CINTIA NAVA COMPRA INSUMOS
2,500.00 -2,500.00 120.107,93 6,96
CAMPAMENTOS FALTANTES CAMPAMENTO
FONDOS A RENDIR CLAUDIA LA FUENTE RENDICION
1,983.90 -1,983.90 118.124,03 6,96
CAMPAMENTOS COMEDOR VIVA
FONDOS A RENDIR CLAUDIA LA FUNETE RENDICION
644 -644.00 117.480,03 6,96
CAMPAMENTOS COMEDOR VIVA
FONDOS A RENDIR JORGE SORUCO INSUMOS EXTRAS
7,950.00 7,950.00 125.430,03 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR RICHARD QUEZADA COMPRA DE CARNE
2,700.00 -2,700.00 122.730,03 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR
CINTIA NAVA FONDOA RENDIR 0.94 -0.94 122.729,09 6,96
CAMPAMENTOS
FONDOS A RENDIR ALEJANDRA CAMACHO FONDO A
25.6 -25.60 122.703,49 6,96
CAMPAMENTOS RENDIR
FONDOS A RENDIR
DANIELA BARBA FONDO A RENDIR 5.8 -5.80 122.697,69 6,96
CAMPAMENTOS
FONDOS A RENDIR
DANIELA BARBA FONDO A RENDIR 10 -10.00 122.687,69 6,96
CAMPAMENTOS
FONDOS A RENDIR
MARCO VARGAS FONDO A RENDIR 22 -22.00 122.665,69 6,96
CAMPAMENTOS
FONDOS A RENDIR
JESUS VALERIANO FONDO A RENDIR 0.49 -0.49 122.665,20 6,96
CAMPAMENTOS
FONDOS A RENDIR CLAUDIA LA FUENTE TORRICO PAGO
3.2 3.20 122.668,40 6,96
CAMPAMENTOS FACT 219
FONDOS A RENDIR CLAUDIA LA FUENTE TORRICO PAGO
20 -20.00 122.648,40 6,96
CAMPAMENTOS FACT 200
FONDOS A RENDIR CLAUDIA LA FUENTE DEPOSITO NO
486.85 -486.85 122.161,55 6,96
CAMPAMENTOS IDENTIFICADO
FONDOS A RENDIR CLAUDIA LA FUENTE DEPOSITO NO
76.4 -76.40 122.085,15 6,96
CAMPAMENTOS IDENTIFICADO
FONDOS A RENDIR CLAUDIA LA FUENTE DEPOSITO NO
50 -50.00 122.035,15 6,96
CAMPAMENTOS IDENTIFICADO
FONDOS A RENDIR CLAUDIA LA FUENTE DEPOSITO NO
10.2 -10.20 122.024,95 6,96
CAMPAMENTOS IDENTIFICADO
FONDOS A RENDIR CINTIA NAVA INSUMOS EXTRAS
1,980.00 1,980.00 124.004,95 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR JORGE SORUCO INSUMOS EXTRAS
1,394.00 1,394.00 125.398,95 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ALEJANDRA CAMACHO INSUMOS
5,090.00 5,090.00 130.488,95 6,96
CAMPAMENTOS EXTRAS CAMPAMENTOS
FONDOS A RENDIR JORGE SORUCO INSUMOS EXTRAS
270 270.00 130.758,95 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR VICTOR D MARE INSUMOS EXTRAS
1,040.00 1,040.00 131.798,95 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR DANIELA GONZALES INSUMOS EXTRAS
1,489.00 1,489.00 133.287,95 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR JOSE CORDOVA INSUMOS EXTRAS
1,090.00 1,090.00 134.377,95 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR DANIELA BARBA INSUMOS EXTRAS
589 589.00 134.966,95 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR DANIELA GONZALES COMPRA INSUMOS
1,311.00 -1,311.00 133.655,95 6,96
CAMPAMENTOS EXTRAS CAMPAMENTOS
FONDOS A RENDIR DANILO TAPIA INSUMOS EXTRAS
7,100.00 -7,100.00 126.555,95 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR DANILO TAPIA INSUMOS EXTRAS
10.6 10.60 126.566,55 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR JENNY REA COMPRA DE COMBUSTIBLE
1,232.65 -1,232.65 125.333,90 6,96
CAMPAMENTOS CAMPAMENTO
FONDOS A RENDIR CINTIA NAVA COMPRA COMBUSTIBLE
689.06 -689.06 124.644,84 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ALDO MORALES ALQUILER
1,000.00 -1,000.00 123.644,84 6,96
CAMPAMENTOS CONTENEDOR REFRIGERADO F/42
FONDOS A RENDIR DANIELA BARBA COMPRAS EXTRAS
490 -490.00 123.154,84 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR TOYOTA P/MANTENIMIENTO DE
978 -978.00 122.176,84 6,96
CAMPAMENTOS VEHICULOS FAC 1665
FONDOS A RENDIR DANIELA BARBA COMPRAS EXTRAS
1,294.20 -1,294.20 120.882,64 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR JORGE LUIS SORUCO COMPRA INSUMOS
1,010.00 -1,010.00 119.872,64 6,96
CAMPAMENTOS EXTRAS
FONDOS A RENDIR VICTOR LOZA COMPRA DE
300 -300.00 119.572,64 6,96
CAMPAMENTOS MEDICAMENTOS FAC 40316
FONDOS A RENDIR JOAQUIN GONZALES REPOSICION
370 -370.00 119.202,64 6,96
CAMPAMENTOS VIATICOS
FONDOS A RENDIR RONALD ROJAS COMPRAS EXTRAS
1,754.00 -1,754.00 117.448,64 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR DALCY ORTEGA P/INSUMOS
1,500.00 -1,500.00 115.948,64 6,96
CAMPAMENTOS CAMPAMETNOS
FONDOS A RENDIR CINTIA NAVA REPARACION DE CAMION
1,977.66 -1,977.66 113.970,98 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR CINTIA NAVA COMPRA INSUMOS
4,800.00 -4,800.00 109.170,98 6,96
CAMPAMENTOS EXTRAS CAMPAMENTO
FONDOS A RENDIR WESLIE BASAGOITIA CAMPAMENTOS
2,000.00 -2,000.00 107.170,98 6,96
CAMPAMENTOS GASTOS VARIOS
FONDOS A RENDIR WESLIE BASAGOITIA CAMPAMENTOS
206 -206.00 106.964,98 6,96
CAMPAMENTOS GASTOS VARIOS
FONDOS A RENDIR WESLIE BASAGOITTIA INSUMOS
800 -800.00 106.164,98 6,96
CAMPAMENTOS EXTRAS CAMPAMENTOS
FONDOS A RENDIR JESUS VALERIANO INSUMOS EXTRAS
368 368.00 106.532,98 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR JOAQUIN GONZALES INSUMOS EXTRAS
368 368.00 106.900,98 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR JOAQUIN GONZALES INSUMOS EXTRAS
389 389.00 107.289,98 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR JESUS VALERIANO INSUMOS EXTRAS
1,132.00 1,132.00 108.421,98 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR
REPARACION DE CAMION 2,500.00 2,500.00 110.921,98 6,96
CAMPAMENTOS
FONDOS A RENDIR DANILO TAPIA INSUMOS EXTRAS
7,100.00 7,100.00 118.021,98 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR RICHARD QUEZADA P/ INSUMOS
18,136.35 -18,136.35 99.885,63 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR RICHARD QUEZADA P/INSUMOS CAMP.
261.31 261.31 100.146,94 6,96
CAMPAMENTOS DE Bs.18136.35
FONDOS A RENDIR
FONDOS CAMPAMENTOS COMBUSTIBLE 248 248.00 100.394,94 6,96
CAMPAMENTOS
FONDOS A RENDIR
FONDOS CAMPAMENTOS COMBUSTIBLE 795 795.00 101.189,94 6,96
CAMPAMENTOS
FONDOS A RENDIR ALDO MORALES P/INSUMOS
1,500.00 -1,500.00 99.689,94 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR JORGE SORUCO INSUMOS EXTRAS
1,394.00 -1,394.00 98.295,94 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR JORGE SORUCO INSUMOS EXTRAS
2.85 2.85 98.298,79 6,96
CAMPAMENTOS CAMPAMENTOS

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FONDOS A RENDIR MORALES ALDO P/INSUMOS EXTRAS
2,500.00 -2,500.00 95.798,79 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ALEJANDRA CAMACHO COMPRAS
3,982.60 -3,982.60 91.816,19 6,96
CAMPAMENTOS EXTRAS CAMPAMENTOS
FONDOS A RENDIR ERICK GUTIERREZ INSUMOS
1,505.00 -1,505.00 90.311,19 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ERICK GUTIERREZ INSUMOS
1 1.00 90.312,19 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR MORALES ALDO P/INSUMOS EXTRAS
6,813.50 -6,813.50 83.498,69 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR MORALES ALDO P/INSUMOS EXTRAS
1,983.99 1,983.99 85.482,68 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ALEJANDRA CAMACHO COMPRAS
5,081.28 -5,081.28 80.401,40 6,96
CAMPAMENTOS EXTRAS CAMPAMENTOS
FONDOS A RENDIR ALEJANDRA CAMACHO MANTENIMIENTO
590 -590.00 79.811,40 6,96
CAMPAMENTOS EQUIPOS
FONDOS A RENDIR JORGE LUIS SORUCO COMPRAS EXTRAS
9,799.50 -9,799.50 70.011,90 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR JORGE LUIS SORUCO COMPRAS EXTRAS
1,376.59 -1,376.59 68.635,31 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR JOSE LUIS CORDOVA COMPRA DE GAS,
1,090.00 -1,090.00 67.545,31 6,96
CAMPAMENTOS GASOLINA Y PASAJE
FONDOS A RENDIR JOSE CORDOVA INSUMOS EXTRAS
31 31.00 67.576,31 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR JORGE SORUCO P/INSUMOS EXTRAS
1,724.00 -1,724.00 65.852,31 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR JORGE SORUCO P/INSUMOS EXTRAS
69.87 69.87 65.922,18 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR JORGE SORUCO INSUMOS EXTRAS
1,684.00 -1,684.00 64.238,18 6,96
CAMPAMENTOS CAMPAMENTO
FONDOS A RENDIR JORGE SORUCO INSUMOS EXTRAS
51.01 51.01 64.289,19 6,96
CAMPAMENTOS CAMPAMENTO
FONDOS A RENDIR JORGE SORUCO INSUMOS EXTRAS
4,244.00 -4,244.00 60.045,19 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR JORGE SORUCO INSUMOS EXTRAS
238.15 238.15 60.283,34 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR JORGE LUIS SORUCO COMPRA DE
1,335.80 -1,335.80 58.947,54 6,96
CAMPAMENTOS COMBUSTIBLE CAMPAMENTO
FONDOS A RENDIR DANIELA BARBA INSUMOS EXTRAS
589 -589.00 58.358,54 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR DANIELA BARBA INSUMOS EXTRAS
54 54.00 58.412,54 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR
JORGE SORUCO FONDO A RENDIR 17.26 17.26 58.429,80 6,96
CAMPAMENTOS
FONDOS A RENDIR
JORGE SORUCO FONDO A RENDIR 1,022.00 -1,022.00 57.407,80 6,96
CAMPAMENTOS
FONDOS A RENDIR
ERICK GUTIERREZ COMPRA DE FRUTAS 500 -500.00 56.907,80 6,96
CAMPAMENTOS
FONDOS A RENDIR JORGE LUIS SORUCO COMPRA DE
7,949.00 -7,949.00 48.958,80 6,96
CAMPAMENTOS INSUMOS FALTANTES
FONDOS A RENDIR ERICK GUTIERREZ EXTRAS
1,350.16 -1,350.16 47.608,64 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR RICHARD QUEZADA INSUMOS EXTRAS
23,287.00 -23,287.00 24.321,64 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR JESUS VALERIANO P/INSUMOS EXTRAS
4,000.00 -4,000.00 20.321,64 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR
JORGE SORUCO FONDO A RENDIR 1,360.00 -1,360.00 18.961,64 6,96
CAMPAMENTOS
FONDOS A RENDIR
JORGE SORUCO FONDO A RENDIR 158.22 158.22 19.119,86 6,96
CAMPAMENTOS
FONDOS A RENDIR ALDO MORALES COMBUSTIBLE
500 -500.00 18.619,86 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR JESUS VALERIANO INSUMOS EXTRAS
1,132.00 -1,132.00 17.487,86 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR JESUS VALERIANO INSUMOS EXTRAS
0.49 0.49 17.488,35 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR JORGE SORUCO FONDO A RENDIR
1,335.00 -1,335.00 16.153,35 6,96
CAMPAMENTOS COMPRA DE MENAJE
FONDOS A RENDIR
JORGE SORUCO FONDO A RENDIR 70 70.00 16.223,35 6,96
CAMPAMENTOS
FONDOS A RENDIR DANILO TAPIA INSUMOS
600 -600.00 15.623,35 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR JESUS VALERIANO INSUMOS EXTRAS
368 -368.00 15.255,35 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ALDO MORALES INSUMSO EXTRAS
1,500.00 -1,500.00 13.755,35 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR TOYOTA FAC 3489 MANTENIMIENTO DE
1,067.00 -1,067.00 12.688,35 6,96
CAMPAMENTOS VEHICULOS
FONDOS A RENDIR WESLIE BASAGOITIA LUNA GASTOS
158 -158.00 12.530,35 6,96
CAMPAMENTOS VARIOS
FONDOS A RENDIR SERGIO VILLARROEL P/VACUNAS RIO
774.6 -774.60 11.755,75 6,96
CAMPAMENTOS GRANDE
FONDOS A RENDIR ALDO MORALES FONDO A RENDIR
65.6 -65.60 11.690,15 6,96
CAMPAMENTOS INSUMOS DIETA
FONDOS A RENDIR JOAQUIN GONZALES FONDO A RENDIR
2,035.50 -2,035.50 9.654,65 6,96
CAMPAMENTOS CAMPAMENTO
FONDOS A RENDIR CLAUDIA LA FUENTE GASTOS PUNTO
901 -901.00 8.753,65 6,96
CAMPAMENTOS NUEVATEL
FONDOS A RENDIR CLAUDIA LA FUENTE GASTOS PUNTO
727.2 -727.20 8.026,45 6,96
CAMPAMENTOS NUEVATEL
FONDOS A RENDIR CLAUDIA LA FUENTE GASTOS PUNTO
1,375.70 -1,375.70 6.650,75 6,96
CAMPAMENTOS NUEVATEL
FONDOS A RENDIR CLAUDIA LA FUENTE GASTOS PUNTO
1,222.00 -1,222.00 5.428,75 6,96
CAMPAMENTOS NUEVATEL
FONDOS A RENDIR ALDO MORALES INSUMOS EXTRAS
1,460.00 1,460.00 6.888,75 6,96
CAMPAMENTOS CAMPAMENTO
FONDOS A RENDIR VICTOR D¨MARE INSUMOS EXTRAS
1,309.00 1,309.00 8.197,75 6,96
CAMPAMENTOS CAMPAMENTO
FONDOS A RENDIR DANIELA GONZALES INSUMOS EXTRAS
1,405.00 1,405.00 9.602,75 6,96
CAMPAMENTOS CAMPAMENTO
FONDOS A RENDIR ALEJANDRA CAMACHO INSUMOS
700 700.00 10.302,75 6,96
CAMPAMENTOS EXTRAS CAMPAMENTO
FONDOS A RENDIR RONALD ROJAS INSUMOS EXTRAS
4,040.00 4,040.00 14.342,75 6,96
CAMPAMENTOS CAMPAMENTO
FONDOS A RENDIR YENNY REA INSUMOS EXTRAS
2,500.00 2,500.00 16.842,75 6,96
CAMPAMENTOS CAMPAMENTO
FONDOS A RENDIR JORGE SORUCO INSUMOS EXTRAS
950 950.00 17.792,75 6,96
CAMPAMENTOS CAMPAMENTO
FONDOS A RENDIR CINTIA NAVA INSUMOS EXTRAS
640 640.00 18.432,75 6,96
CAMPAMENTOS CAMPAMENTO
FONDOS A RENDIR RONALD ROJAS INSUMOS EXTRAS
1,804.00 1,804.00 20.236,75 6,96
CAMPAMENTOS CAMPAMENTO
FONDOS A RENDIR CINTIA NAVA INSUMOS EXTRAS
5,700.00 5,700.00 25.936,75 6,96
CAMPAMENTOS CAMPAMENTO
FONDOS A RENDIR JORGE SORUCO INSUMOS EXTRAS
1,761.00 1,761.00 27.697,75 6,96
CAMPAMENTOS CAMPAMENTO
FONDOS A RENDIR ALDO MORALES INSUMOS EXTRAS
1,700.00 1,700.00 29.397,75 6,96
CAMPAMENTOS CAMPAMENTO
FONDOS A RENDIR SERGIO VILLARROEL INSUMOS EXTRAS
6,470.00 6,470.00 35.867,75 6,96
CAMPAMENTOS CAMPAMENTO
FONDOS A RENDIR RICHARD QUEZADA INSUMOS EXTRAS
20,696.00 20,696.00 56.563,75 6,96
CAMPAMENTOS CAMPAMENTO
FONDOS A RENDIR RONALD ROJAS INSUMOS EXTRAS
4,300.00 4,300.00 60.863,75 6,96
CAMPAMENTOS CAMPAMENTO

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FONDOS A RENDIR ALDO MORALES INSUMOS EXTRAS
1,800.00 1,800.00 62.663,75 6,96
CAMPAMENTOS CAMPAMENTO
FONDOS A RENDIR SERGIO VILLARROEL INSUMOS EXTRAS
1,600.00 1,600.00 64.263,75 6,96
CAMPAMENTOS CAMPAMENTO
FONDOS A RENDIR JORGE SORUCO INSUMOS EXTRAS
1,392.00 1,392.00 65.655,75 6,96
CAMPAMENTOS CAMPAMENTO
FONDOS A RENDIR
CINTIA NAVA FONDO A RENDIR 2.34 -2.34 65.653,41 6,96
CAMPAMENTOS
FONDOS A RENDIR
DANIELA BARBA FONDO A RENDIR 54 -54.00 65.599,41 6,96
CAMPAMENTOS
FONDOS A RENDIR ALDO MORALES INSUMOS EXTRAS
1,500.00 1,500.00 67.099,41 6,96
CAMPAMENTOS CAMPAMENTO
FONDOS A RENDIR JORGE SORUCO INSUMOS EXTRAS
1,392.00 1,392.00 68.491,41 6,96
CAMPAMENTOS CAMPAMENTO
FONDOS A RENDIR VICTOR D´MARE INSUMOS EXTRAS
5,100.00 5,100.00 73.591,41 6,96
CAMPAMENTOS CAMPAMENTO
FONDOS A RENDIR VICTOR RIOS SEJAS VIAJE CAMION
1,500.00 1,500.00 75.091,41 6,96
CAMPAMENTOS FONDO A RENDIR
FONDOS A RENDIR ERICK GUTIERREZ AGUILAR INSUMOS
4,188.00 4,188.00 79.279,41 6,96
CAMPAMENTOS EXTRAS CAMPAMENTOS
FONDOS A RENDIR JORGE SORUCO INSUMOS EXTRAS
10,800.00 10,800.00 90.079,41 6,96
CAMPAMENTOS CAMPAMENTO
FONDOS A RENDIR VICTOR HUGO RIOS SEJAS VIAJE
350 350.00 90.429,41 6,96
CAMPAMENTOS CAMION
FONDOS A RENDIR
ARREGLO CAMION 700 700.00 91.129,41 6,96
CAMPAMENTOS
FONDOS A RENDIR JORGE SORUCO INSUMOS EXTRAS
1,470.00 1,470.00 92.599,41 6,96
CAMPAMENTOS CAMPAMENTO
FONDOS A RENDIR RICHARD QUEZADA INSUMOS EXTRAS
20,411.00 20,411.00 113.010,41 6,96
CAMPAMENTOS CAMPAMENTO
FONDOS A RENDIR JORGE SORUCO INSUMOS EXTRAS
800 800.00 113.810,41 6,96
CAMPAMENTOS CAMPAMENTO
FONDOS A RENDIR JORGE SORUCO INSUMOS EXTRAS
1,190.00 1,190.00 115.000,41 6,96
CAMPAMENTOS CAMPAMENTO
FONDOS A RENDIR CH-2139 O/BOLIVIANA CIACRUZ
348 348.00 115.348,41 6,96
CAMPAMENTOS P/REPARACION PARABRIZA
FONDOS A RENDIR CH-2196 O/EMBOL PEDIDO SANTA CRUZ
4,601.64 4,601.64 119.950,05 6,96
CAMPAMENTOS RIO GRANDE
FONDOS A RENDIR
ALDO MORALES PAGO EMBOL 2,300.00 2,300.00 122.250,05 6,96
CAMPAMENTOS
FONDOS A RENDIR FONDO A RENDIR VIAJE CAMION DEL
1,000.00 1,000.00 123.250,05 6,96
CAMPAMENTOS 12 DE JULIO 2019
FONDOS A RENDIR FONDO A RENDIR INSUMOS EXTRAS
1,820.00 1,820.00 125.070,05 6,96
CAMPAMENTOS CAMPAMENTO
FONDOS A RENDIR ALDO MORALES INSUMOS EXTRAS
2,000.00 2,000.00 127.070,05 6,96
CAMPAMENTOS CAMPAMENTO
FONDOS A RENDIR MARIA CAMACHO LEDEZMA INSUMOS
1,000.00 1,000.00 128.070,05 6,96
CAMPAMENTOS EXTRAS CAMPAMENTO
FONDOS A RENDIR ALDO MORALES INSUMOS EXTRAS
1,500.00 1,500.00 129.570,05 6,96
CAMPAMENTOS CAMPAMENTO
FONDOS A RENDIR RICHARD QUEZADA INSUMOS EXTRAS
18,961.00 18,961.00 148.531,05 6,96
CAMPAMENTOS CAMPAMENTO
FONDOS A RENDIR VICTOR HUGO RIOS SEJAS VIAJE
800 800.00 149.331,05 6,96
CAMPAMENTOS CAMION
FONDOS A RENDIR JORGE SORUCO INSUMOS EXTRAS
11,172.00 11,172.00 160.503,05 6,96
CAMPAMENTOS CAMPAMENTO
FONDOS A RENDIR VICTOR LOZA INSUMOS EXTRAS
1,904.00 1,904.00 162.407,05 6,96
CAMPAMENTOS CAMPAMENTO
FONDOS A RENDIR ALDO MORALES INSUMOS EXTRAS
2,572.00 2,572.00 164.979,05 6,96
CAMPAMENTOS CAMPAMENTO
FONDOS A RENDIR JORGE SORUCO INSUMOS EXTRAS
2,916.00 2,916.00 167.895,05 6,96
CAMPAMENTOS CAMPAMENTO
FONDOS A RENDIR JORGE SORUCO INSUMOS EXTRAS
500 500.00 168.395,05 6,96
CAMPAMENTOS CAMPAMENTO
FONDOS A RENDIR
VICTOR LOZA PAGO CURSO AVSEC 3,816.00 3,816.00 172.211,05 6,96
CAMPAMENTOS
FONDOS A RENDIR
MANTENIMIENTO CAMION 630 630.00 172.841,05 6,96
CAMPAMENTOS
FONDOS A RENDIR JORGE SORUCO INSUMOS EXTRAS
3,500.00 3,500.00 176.341,05 6,96
CAMPAMENTOS CAMPAMENTO
FONDOS A RENDIR ALDO MOARALES INSUMOS EXTRAS
1,500.00 1,500.00 177.841,05 6,96
CAMPAMENTOS CAMPAMENTO
FONDOS A RENDIR
COMPRA DE BATERIA 750 750.00 178.591,05 6,96
CAMPAMENTOS
FONDOS A RENDIR
ARREGLO CAMION 550 550.00 179.141,05 6,96
CAMPAMENTOS
FONDOS A RENDIR ALEJANDRA CAMACHO FONDO A
1,000.00 -1,000.00 178.141,05 6,96
CAMPAMENTOS RENDIR INSUMOS EXTRAS
FONDOS A RENDIR CINTHIA NAVA FONDO A RENDIR
640 -640.00 177.501,05 6,96
CAMPAMENTOS COMBUSTIBLE
FONDOS A RENDIR RONALD ROJAS COMPRA DE
1,813.11 -1,813.11 175.687,94 6,96
CAMPAMENTOS COMBUSTIBLE CAMPAMENTO
FONDOS A RENDIR RONALD ROJAS INSUMOS EXTRAS
4,040.00 -4,040.00 171.647,94 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR CINTHIA NAVA INSUMOS EXTRAS
5,700.00 -5,700.00 165.947,94 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR CINTHIA NAVA INSUMOS EXTRAS
0.9 0.90 165.948,84 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR VICTOR D MARE INSUMOS EXTAS
5,100.00 -5,100.00 160.848,84 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR VICTOR D MARE INSUMOS EXTAS
3.6 -3.60 160.845,24 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR VICTOR HUGO D MARE INSUMOS
1,309.00 -1,309.00 159.536,24 6,96
CAMPAMENTOS EXTRAS CAMPAMENTOS
FONDOS A RENDIR VICTOR D MARE PAGO COMBUSTIBLES
1,040.00 -1,040.00 158.496,24 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR JHENNY REA CAMPAMENTOS VARIOS
2,500.00 -2,500.00 155.996,24 6,96
CAMPAMENTOS GASTOS
FONDOS A RENDIR JORGE SORUCO INSUMOS EXTRAS
1,052.00 1,052.00 157.048,24 6,96
CAMPAMENTOS CAMPAMENTO
FONDOS A RENDIR RICHARD QUEZADA INSUMOS
4,000.00 4,000.00 161.048,24 6,96
CAMPAMENTOS CAMPAMENTO
FONDOS A RENDIR RICHARD QUEZADA INSUMOS
12,612.00 12,612.00 173.660,24 6,96
CAMPAMENTOS CAMPAMENTO
FONDOS A RENDIR FONDO A RENDIR INSUMOS EXTRAS
6,400.00 6,400.00 180.060,24 6,96
CAMPAMENTOS CAMPAMENTO
FONDOS A RENDIR ALDO MORALES INSUMOS EXTRAS
2,500.00 2,500.00 182.560,24 6,96
CAMPAMENTOS CAMPAMENTO
FONDOS A RENDIR FONDO A RENDIR MANTENIMIENTO
250 250.00 182.810,24 6,96
CAMPAMENTOS CAMION
FONDOS A RENDIR VICTOR HUGO RIOS SEJAS
800 800.00 183.610,24 6,96
CAMPAMENTOS MANTENIMIENTO CAMION
FONDOS A RENDIR JORGE SORUCO INSUMOS EXTRAS
14,054.00 14,054.00 197.664,24 6,96
CAMPAMENTOS COCHABAMBA
FONDOS A RENDIR RICHARD QUEZADA COMPRA DE
18,960.76 -18,960.76 178.703,48 6,96
CAMPAMENTOS INSUMOS CAMPAMENTOS
FONDOS A RENDIR RICHARD QUEZADA COMPRA DE
20,409.66 -20,409.66 158.293,82 6,96
CAMPAMENTOS INSUMOS CAMPAMENTOS
FONDOS A RENDIR RICHARD QUEZADA COMPRA DE
20,705.24 -20,705.24 137.588,58 6,96
CAMPAMENTOS INSUMOS CAMPAMENTOS
FONDOS A RENDIR SERGIO VILLARROEL COMPRA DE
4,768.40 4,768.40 142.356,98 6,96
CAMPAMENTOS MENAJE
FONDOS A RENDIR RICHARD QUEZADA INSUMOS EXTRAS
20,015.20 20,015.20 162.372,18 6,96
CAMPAMENTOS CAMPAMENTO

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FONDOS A RENDIR
FONDO A RENDIR ARREGLO CAMION 105 105.00 162.477,18 6,96
CAMPAMENTOS
FONDOS A RENDIR
FONDO A RENDIR ARREGLO CAMION 945 945.00 163.422,18 6,96
CAMPAMENTOS
FONDOS A RENDIR DANIELA GONZALES INSUMOS
500 500.00 163.922,18 6,96
CAMPAMENTOS CAMPAMENTO
FONDOS A RENDIR
CINTIA NAVA FONDO A RENDIR 0.9 -0.90 163.921,28 6,96
CAMPAMENTOS
FONDOS A RENDIR
CINTIA NAVA FONDO A RENDIR 0.1 -0.10 163.921,18 6,96
CAMPAMENTOS
FONDOS A RENDIR
CINTIA NAVA FONDO A RENDIR 974.6 -974.60 162.946,58 6,96
CAMPAMENTOS
FONDOS A RENDIR ALDO MORALES INSUMOS EXTRAS
1,500.00 1,500.00 164.446,58 6,96
CAMPAMENTOS CAMPAMENTO
FONDOS A RENDIR JORGE SORUCO P/TRANSPORTE
710 -710.00 163.736,58 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR DANIELA GONZALES INSUMOS EXTRAS
1,405.00 -1,405.00 162.331,58 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR JORGE SORUCO GASTOS
646.61 -646.61 161.684,97 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR CARMEN RODRIGUEZ INSUMOS
400 400.00 162.084,97 6,96
CAMPAMENTOS CAMPAMENTO
FONDOS A RENDIR JORGE SORUCO INSUMOS EXTRAS
350 350.00 162.434,97 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR
VICTOR LOZA P/INSUMOS EXTRAS 1,904.00 -1,904.00 160.530,97 6,96
CAMPAMENTOS
FONDOS A RENDIR CLAUDIA LA FUENTE DEPOSITO NO
1,755.20 -1,755.20 158.775,77 6,96
CAMPAMENTOS IDENTIFICADO
FONDOS A RENDIR CLAUDIA LA FUENTE DEPOSITO NO
900.7 -900.70 157.875,07 6,96
CAMPAMENTOS IDENTIFICADO
FONDOS A RENDIR CLAUDIA LA FUENTE DEPOSITO NO
499 -499.00 157.376,07 6,96
CAMPAMENTOS IDENTIFICADO
FONDOS A RENDIR ALEJANDRA CAMACHO FONDO A
8.83 -8.83 157.367,24 6,96
CAMPAMENTOS RENDIR
FONDOS A RENDIR SERGIO VILLARROEL GATOS
6,470.00 -6,470.00 150.897,24 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR SERGIO VILLARROEL GATOS
1,600.00 -1,600.00 149.297,24 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR CLAUDIA LA FUENTE RENDICION
3,266.88 -3,266.88 146.030,36 6,96
CAMPAMENTOS COMEDOR VIVA
FONDOS A RENDIR ALDO MORALES COMPRA EXTRAS
1,500.00 -1,500.00 144.530,36 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR VICTOR LOZA RENDICION CATERING
3,825.00 -3,825.00 140.705,36 6,96
CAMPAMENTOS COCHABAMBA
FONDOS A RENDIR ALEJANDRA CAMACHO COMPRA
691.17 -691.17 140.014,19 6,96
CAMPAMENTOS COMBUSTIBLE CAMPAMENTOS
FONDOS A RENDIR JENNY REA COMPRA DE INSUMOS
1,485.50 -1,485.50 138.528,69 6,96
CAMPAMENTOS FALTANTES
FONDOS A RENDIR CARMEN RODRIGUEZ P/JUEGO DE
2,676.00 -2,676.00 135.852,69 6,96
CAMPAMENTOS SABANAS Y EDREDONES
FONDOS A RENDIR
JORGE SORUCO CAMPAMENTOS 10,800.00 -10,800.00 125.052,69 6,96
CAMPAMENTOS
FONDOS A RENDIR
JORGE SORUCO CAMPAMENTOS 15.2 15.20 125.067,89 6,96
CAMPAMENTOS
FONDOS A RENDIR CLAUDIA LA FUENTE COMPRA DE
2,459.22 -2,459.22 122.608,67 6,96
CAMPAMENTOS INSUMOS COMEDOR VIVA
FONDOS A RENDIR ALDO MORALESCOMPRA INSUMOS
2,300.10 -2,300.10 120.308,57 6,96
CAMPAMENTOS EXTRAS CAMPAMENTOS
FONDOS A RENDIR CLAUDIA LA FUENTE COMPRA DE
4,363.20 -4,363.20 115.945,37 6,96
CAMPAMENTOS INSUMOS COMEDOR VIVA
FONDOS A RENDIR
JORGE SORUCO CAMPAMENTOS 14,052.00 -14,052.00 101.893,37 6,96
CAMPAMENTOS
FONDOS A RENDIR ALDO MORALES COMPRAS EXTRAS
530 -530.00 101.363,37 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR RICHARD QUEZADA COMPRA INSUMOS
16,612.00 -16,612.00 84.751,37 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR NSUMOS EXTRAS CAMPAMENTO
1,820.00 -1,820.00 82.931,37 6,96
CAMPAMENTOS O/HECTOR COCA MUÑOZ
FONDOS A RENDIR ALDO MORALES COMPRAS EXTRAS
1,490.00 -1,490.00 81.441,37 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR
JORGE SORUCO CAMPAMENTOS 11,172.00 -11,172.00 70.269,37 6,96
CAMPAMENTOS
FONDOS A RENDIR
JORGE SORUCO CAMPAMENTOS 13.6 13.60 70.282,97 6,96
CAMPAMENTOS
FONDOS A RENDIR SERGIO VILLARROEL FRATEXA FAC 1508
1,668.40 -1,668.40 68.614,57 6,96
CAMPAMENTOS P/TOALLAS
FONDOS A RENDIR GABRIELA POSTA MANTENIMIENTO
499 499.00 69.113,57 6,96
CAMPAMENTOS EXTRACTOR
FONDOS A RENDIR
JORGE SORUCO CAMPAMENTOS 2,916.00 -2,916.00 66.197,57 6,96
CAMPAMENTOS
FONDOS A RENDIR
JORGE SORUCO CAMPAMENTOS 450.9 450.90 66.648,47 6,96
CAMPAMENTOS
FONDOS A RENDIR
JORGE SORUCO CAMPAMENTOS 1,052.00 -1,052.00 65.596,47 6,96
CAMPAMENTOS
FONDOS A RENDIR ALDO MORALES O/ROYETT CARRASCO
1,500.00 -1,500.00 64.096,47 6,96
CAMPAMENTOS P/CAMPAMENTOS
FONDOS A RENDIR ALDO MORALES O/ROYETT CARRASCO
3,100.00 -3,100.00 60.996,47 6,96
CAMPAMENTOS P/CAMPAMENTOS
FONDOS A RENDIR ALDO MORALES O/ROYETT CARRASCO
1,500.00 -1,500.00 59.496,47 6,96
CAMPAMENTOS P/CAMPAMENTOS
FONDOS A RENDIR ALDO MORALES O/ROYETT CARRASCO
1,191.25 1,191.25 60.687,72 6,96
CAMPAMENTOS P/CAMPAMENTOS
FONDOS A RENDIR ALDO MORALES COMPRA EXTRAS
2,572.10 -2,572.10 58.115,62 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR RICHARD QUEZADA INSUMOS DE
3,691.50 -3,691.50 54.424,12 6,96
CAMPAMENTOS FONDO 28712.35
FONDOS A RENDIR FONDO A RENDIR MANTENIMIENTO
250 -250.00 54.174,12 6,96
CAMPAMENTOS CAMION JHONNY MARCA
FONDOS A RENDIR ALDO MORALES INSUMOS
1,687.00 -1,687.00 52.487,12 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ALDO MORALES MANTENIMIENTO DE
1,000.00 -1,000.00 51.487,12 6,96
CAMPAMENTOS VEHICULOS
FONDOS A RENDIR CARMEN RODRIGUEZ FONDO A RENDIR
400 -400.00 51.087,12 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR CARMEN RODRIGUEZ FONDO A RENDIR
13.29 13.29 51.100,41 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR JOSE LUIS CORDOVA VIAJE CAMION
49 -49.00 51.051,41 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR
ERICK GUTIERREZ CAMPAMENTOS 819.07 -819.07 50.232,34 6,96
CAMPAMENTOS
FONDOS A RENDIR
JORGE LUIS SORUCO CAMPAMENTOS 1,761.00 -1,761.00 48.471,34 6,96
CAMPAMENTOS
FONDOS A RENDIR
JORGE LUIS SORUCO CAMPAMENTOS 1,392.00 -1,392.00 47.079,34 6,96
CAMPAMENTOS
FONDOS A RENDIR
JORGE LUIS SORUCO CAMPAMENTOS 950 -950.00 46.129,34 6,96
CAMPAMENTOS
FONDOS A RENDIR
JORGE LUIS SORUCO CAMPAMENTOS 20.1 20.10 46.149,44 6,96
CAMPAMENTOS
FONDOS A RENDIR ERICK GUTIERREZ GASTOS
4,118.00 -4,118.00 42.031,44 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ALEJANDRA CAMACHO COMPRA DE
5,475.12 -5,475.12 36.556,32 6,96
CAMPAMENTOS COMBUSTIBLE CAMPAMENTO
FONDOS A RENDIR CLAUDIA LA FUENTE RENDICION
822.8 -822.80 35.733,52 6,96
CAMPAMENTOS COMEDOR VIVA

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FONDOS A RENDIR ALDO MORALES PAGO SERVICIOS
2,600.00 -2,600.00 33.133,52 6,96
CAMPAMENTOS SERLIMP FAC 1769
FONDOS A RENDIR ALDO MORALES PAGO SERVICIOS
883.5 -883.50 32.250,02 6,96
CAMPAMENTOS SERFITO 1429
FONDOS A RENDIR ALD MORALES INSUMOS
520 -520.00 31.730,02 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR RICHARD QUEZADA COMRPA DE
20,015.20 -20,015.20 11.714,82 6,96
CAMPAMENTOS INSUMOS CAMPAMENTOS
FONDOS A RENDIR CLAUDIA LA FUENTE RENDICION
1,209.60 -1,209.60 10.505,22 6,96
CAMPAMENTOS COMEDOR VIVA
FONDOS A RENDIR JORGE SORUCO RENDICIONES
500.1 -500.10 10.005,12 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR JORGE SORUCO RENDICIONES
786 -786.00 9.219,12 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR JORGE SORUCO RENDICIONES
1,185.05 -1,185.05 8.034,07 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR JORGE SORUCO RENDICIONES
1,370.66 -1,370.66 6.663,41 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR JORGE SORUCO RENDICIONES
1,469.30 -1,469.30 5.194,11 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR JORGE SORUCO RENDICIONES
3,477.19 -3,477.19 1.716,92 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR
VIAJE CAMION 08/07/2019 500 500.00 2.216,92 6,96
CAMPAMENTOS
FONDOS A RENDIR
VICTOR RIOS VIAJE CAMION 700 700.00 2.916,92 6,96
CAMPAMENTOS
FONDOS A RENDIR
VIAJE CAMION 21/07/2019 800 800.00 3.716,92 6,96
CAMPAMENTOS
FONDOS A RENDIR
VICTOR RIOS VIAJE CAMION 800 800.00 4.516,92 6,96
CAMPAMENTOS
FONDOS A RENDIR
TOYOSA PAGO POR MANT. VEHICULOS 2,000.00 2,000.00 6.516,92 6,96
CAMPAMENTOS
FONDOS A RENDIR
ALDO MORALES INSUMOS EMBOL 2,914.00 2,914.00 9.430,92 6,96
CAMPAMENTOS
FONDOS A RENDIR ALDO MORALES INSUMOS
1,500.00 -1,500.00 7.930,92 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ALDO MORALES INSUMOS
2,914.00 -2,914.00 5.016,92 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ALDO MORALES INSUMOS
1,700.00 -1,700.00 3.316,92 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ALDO MORALES INSUMOS
1,800.00 -1,800.00 1.516,92 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ALDO MORALES INSUMOS
1,460.00 -1,460.00 56,92 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ALDO MORALES INSUMOS
2,000.00 -2,000.00 -1.943,08 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR
JORGE SORUCO FONDO A RENDIR 350 -350.00 -2.293,08 6,96
CAMPAMENTOS
FONDOS A RENDIR ALDO MORALES INSUMOS EXTRAS
1,500.00 1,500.00 -793,08 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR JORGE SORUCO INSUMOS EXTRAS
846 846.00 52,92 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR RICHAR QUEZADA INSUMOS EXTRAS
28,712.35 28,712.35 28.765,27 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR JORGE SORUCO P/INSUMOS EXTRAS
1,100.00 1,100.00 29.865,27 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR
JHONY MARCA ARREGLO CAMION 1,120.00 1,120.00 30.985,27 6,96
CAMPAMENTOS
FONDOS A RENDIR
JOSE L. CORDOVA COMRPA DE LLANTAS 30,040.00 30,040.00 61.025,27 6,96
CAMPAMENTOS
FONDOS A RENDIR ELIANA MALLCU P/BALANCEADO DE
800 800.00 61.825,27 6,96
CAMPAMENTOS LLANTAS
FONDOS A RENDIR ALDO MORALES INSUMSO EXTRAS
1,500.00 1,500.00 63.325,27 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR BASAGOITIA WESLIE P/GASTOS
2,750.00 2,750.00 66.075,27 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR JORGE SORUCO P/INSUMOS
2,300.00 2,300.00 68.375,27 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR
VICTOR RIOS P/VIAJE CAMION 1,500.00 1,500.00 69.875,27 6,96
CAMPAMENTOS
FONDOS A RENDIR
VICTOR RIOS VIAJE CAMION 1,000.00 1,000.00 70.875,27 6,96
CAMPAMENTOS
FONDOS A RENDIR RICHARD QUEZADA INSUMOS
33,444.07 33,444.07 104.319,34 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ALDO MORALES P/INSUMOS
1,500.00 1,500.00 105.819,34 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ALEJANDRA CAMACHO FONDOS
1,920.38 1,920.38 107.739,72 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR
INSUMSO EXTRAS CAMPAMENTOS 2,880.00 2,880.00 110.619,72 6,96
CAMPAMENTOS
FONDOS A RENDIR
VICTOR RIOS VIAJE CAMION 700 700.00 111.319,72 6,96
CAMPAMENTOS
FONDOS A RENDIR
JORGE SORUCO FONDO A RENDIR 22.81 -22.81 111.296,91 6,96
CAMPAMENTOS
FONDOS A RENDIR
JORGE SORUCO FONDO A RENDIR 0.7 -0.70 111.296,21 6,96
CAMPAMENTOS
FONDOS A RENDIR
JORGE SORUCO FONDO A RENDIR 14 -14.00 111.282,21 6,96
CAMPAMENTOS
FONDOS A RENDIR
JORGE SORUCO FONDO A RENDIR 21.34 -21.34 111.260,87 6,96
CAMPAMENTOS
FONDOS A RENDIR
JORGE SORUCO FONDO A RENDIR 4.98 -4.98 111.255,89 6,96
CAMPAMENTOS
FONDOS A RENDIR
JORGE SORUCO FONDO A RENDIR 15.2 -15.20 111.240,69 6,96
CAMPAMENTOS
FONDOS A RENDIR
JORGE SORUCO FONDO A RENDIR 3.1 -3.10 111.237,59 6,96
CAMPAMENTOS
FONDOS A RENDIR
JORGE SORUCO FONDO A RENDIR 450.9 -450.90 110.786,69 6,96
CAMPAMENTOS
FONDOS A RENDIR
ALDO MORALES INSMOS CAMPAMENTOS 6,730.00 6,730.00 117.516,69 6,96
CAMPAMENTOS
FONDOS A RENDIR
DALCY ORTEGA COMPRA DE VACUNAS 376 376.00 117.892,69 6,96
CAMPAMENTOS
FONDOS A RENDIR
HUGO RIOS VIAJE CAMION 1,500.00 1,500.00 119.392,69 6,96
CAMPAMENTOS
FONDOS A RENDIR MORALES FUENTES ALDO INSUMOS
1,000.00 1,000.00 120.392,69 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR RICHARD QUEZADA P/INSUMSO
26,001.66 26,001.66 146.394,35 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR
DALCY ORTEGA P/FONDOS A RENDIR 800 800.00 147.194,35 6,96
CAMPAMENTOS
FONDOS A RENDIR JORGE SORUCO P/INSUMOS EXTRAS
8,214.00 8,214.00 155.408,35 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ALDO MORALES P/INSUMOS EXTRAS
1,500.00 1,500.00 156.908,35 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR
WERNER GUTH REPOSICION GASTOS 569 569.00 157.477,35 6,96
CAMPAMENTOS
FONDOS A RENDIR JORGE SORUCO P/INSUMOS
2,700.00 2,700.00 160.177,35 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ERICK GUTIERREZ FONDO A RENDIR
2,000.00 2,000.00 162.177,35 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR JORGE SORUCO INSUMOS
3,400.00 3,400.00 165.577,35 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR JORGE SORUCO P/INSUMOS EXTRAS
1,246.00 1,246.00 166.823,35 6,96
CAMPAMENTOS CAMPAMENTOS

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FONDOS A RENDIR SONIA CASTRO P/INSUMOS EXTRAS
7,500.00 7,500.00 174.323,35 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ERCK GUTIERREZ P/INSUMOS EXTRAS
7,500.00 7,500.00 181.823,35 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ANA FERRUFINO P/INSUMSO EXTRAS
10,400.00 10,400.00 192.223,35 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR INSUMOS EXTRAS CAMPAMENTOS
1,500.00 1,500.00 193.723,35 6,96
CAMPAMENTOS 3245204018
FONDOS A RENDIR JORGE SORUCO P/INSUMOS EXTRAS
490 490.00 194.213,35 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR
VICTOR RIOS P/VIAJE CAMION 1,060.00 1,060.00 195.273,35 6,96
CAMPAMENTOS
FONDOS A RENDIR RICHARD QUEZADA P/INSUMOS EXTRAS
26,202.65 26,202.65 221.476,00 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR TOYOSA MANTENIMIENTO DE
2,457.70 2,457.70 223.933,70 6,96
CAMPAMENTOS VEHICULOS
FONDOS A RENDIR TOYOSA MANTENIMIENTO DE
2,553.00 2,553.00 226.486,70 6,96
CAMPAMENTOS VEHICULOS
FONDOS A RENDIR JORGE SORUCO P/INSUMOS EXTRAS
1,180.00 1,180.00 227.666,70 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR CARLOS BUSTAMANTE O/ALDO
1,687.00 1,687.00 229.353,70 6,96
CAMPAMENTOS MORALES COMBUSTIBLE
FONDOS A RENDIR RICHARD QUEZADA COMPRA INSUMOS
33,663.48 -33,663.48 195.690,22 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR MARCO VARGAS INSUMOS
6,100.00 -6,100.00 189.590,22 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR JHONNY MARCA REPARACION DE
1,120.00 -1,120.00 188.470,22 6,96
CAMPAMENTOS VEHICULO
FONDOS A RENDIR JHONNY MARCA REPARACION DE
120 120.00 188.590,22 6,96
CAMPAMENTOS VEHICULO
FONDOS A RENDIR ALDO MORALES INSUMOS EXTRAS
600 600.00 189.190,22 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR
INSUMOS EXTRAS CAMPAMENTOS 3,510.00 3,510.00 192.700,22 6,96
CAMPAMENTOS
FONDOS A RENDIR
INSUMOS CAMPAMENTOS 2,115.00 2,115.00 194.815,22 6,96
CAMPAMENTOS
FONDOS A RENDIR ANA FERRUFINO PROTOCOLIZACION DE
16,330.05 16,330.05 211.145,27 6,96
CAMPAMENTOS CONTRATO
FONDOS A RENDIR
VICTOR RIOS P/REPARACION CAMION 2,400.00 2,400.00 213.545,27 6,96
CAMPAMENTOS
FONDOS A RENDIR ALEJANDRA CAMACHO P/AFILIACION
1,500.00 1,500.00 215.045,27 6,96
CAMPAMENTOS PERSONAL
FONDOS A RENDIR
VICTOR RIOS P/VIAJE CAMION 1,500.00 1,500.00 216.545,27 6,96
CAMPAMENTOS
FONDOS A RENDIR CLAUDIA LA FUENTE REG. CLIENTE
505.4 505.40 217.050,67 6,96
CAMPAMENTOS TORRICO FACT 10
FONDOS A RENDIR CLAUDIA LA FUENTE REG. CLIENTE
1,667.60 1,667.60 218.718,27 6,96
CAMPAMENTOS TORRICO FACT 19
FONDOS A RENDIR CLAUDIA LA FUENTE REG. CLIENTE
1,675.20 1,675.20 220.393,47 6,96
CAMPAMENTOS TORRICO FACT 20
FONDOS A RENDIR CLAUDIA LA FUENTE REG. CLIENTE
2,274.75 2,274.75 222.668,22 6,96
CAMPAMENTOS TORRICO FACT 21
FONDOS A RENDIR CLAUDIA LA FUENTE REG. CLIENTE
1,799.30 1,799.30 224.467,52 6,96
CAMPAMENTOS TORRICO FACT 29
FONDOS A RENDIR CLAUDIA LA FUENTE REG. CLIENTE
2,240.20 2,240.20 226.707,72 6,96
CAMPAMENTOS TORRICO FACT 57
FONDOS A RENDIR CLAUDIA LA FUENTE REG. CLIENTE
770 770.00 227.477,72 6,96
CAMPAMENTOS TORRICO FACT 58
FONDOS A RENDIR CLAUDIA LA FUENTE REG. CLIENTE
1,419.00 1,419.00 228.896,72 6,96
CAMPAMENTOS TORRICO FACT 62
FONDOS A RENDIR CLAUDIA LA FUENTE REG. CLIENTE
2,343.70 2,343.70 231.240,42 6,96
CAMPAMENTOS TORRICO FACT 63
FONDOS A RENDIR CLAUDIA LA FUENTE REG. CLIENTE
1,515.10 1,515.10 232.755,52 6,96
CAMPAMENTOS TORRICO FACT 98
FONDOS A RENDIR CLAUDIA LA FUENTE REG. CLIENTE
1,604.40 1,604.40 234.359,92 6,96
CAMPAMENTOS TORRICO FACT 99
FONDOS A RENDIR CLAUDIA LA FUENTE REG. CLIENTE
1,696.20 1,696.20 236.056,12 6,96
CAMPAMENTOS TORRICO FACT 100
FONDOS A RENDIR CLAUDIA LA FUENTE REG. CLIENTE
1,631.20 1,631.20 237.687,32 6,96
CAMPAMENTOS TORRICO FACT 101
FONDOS A RENDIR CLAUDIA LA FUENTE REG. CLIENTE
1,761.25 1,761.25 239.448,57 6,96
CAMPAMENTOS TORRICO FACT 103
FONDOS A RENDIR CLAUDIA LA FUENTE REG. CLIENTE
1,019.00 1,019.00 240.467,57 6,96
CAMPAMENTOS TORRICO FACT 104
FONDOS A RENDIR CLAUDIA LA FUENTE REG. CLIENTE
783.2 783.20 241.250,77 6,96
CAMPAMENTOS TORRICO FACT 105
FONDOS A RENDIR CLAUDIA LA FUENTE REG. CLIENTE
1,946.10 1,946.10 243.196,87 6,96
CAMPAMENTOS TORRICO FACT 138
FONDOS A RENDIR CLAUDIA LA FUENTE REG. CLIENTE
597.4 597.40 243.794,27 6,96
CAMPAMENTOS TORRICO FACT 140
FONDOS A RENDIR CLAUDIA LA FUENTE REG. CLIENTE
1,457.20 1,457.20 245.251,47 6,96
CAMPAMENTOS TORRICO FACT 141
FONDOS A RENDIR CLAUDIA LA FUENTE REG. CLIENTE
1,729.80 1,729.80 246.981,27 6,96
CAMPAMENTOS TORRICO FACT 142
FONDOS A RENDIR CLAUDIA LA FUENTE REG. CLIENTE
1,313.50 1,313.50 248.294,77 6,96
CAMPAMENTOS TORRICO FACT 183
FONDOS A RENDIR CLAUDIA LA FUENTE REG. CLIENTE
1,658.40 1,658.40 249.953,17 6,96
CAMPAMENTOS TORRICO FACT 184
FONDOS A RENDIR CLAUDIA LA FUENTE REG. CLIENTE
1,679.85 1,679.85 251.633,02 6,96
CAMPAMENTOS TORRICO FACT 185
FONDOS A RENDIR CLAUDIA LA FUENTE REG. CLIENTE
576.6 576.60 252.209,62 6,96
CAMPAMENTOS TORRICO FACT 218
FONDOS A RENDIR CLAUDIA LA FUENTE REG. CLIENTE
1,467.05 1,467.05 253.676,67 6,96
CAMPAMENTOS TORRICO FACT 221
FONDOS A RENDIR CLAUDIA LA FUENTE REG. CLIENTE
1,464.10 1,464.10 255.140,77 6,96
CAMPAMENTOS TORRICO FACT 222
FONDOS A RENDIR CLAUDIA LA FUENTE REG. CLIENTE
1,430.50 1,430.50 256.571,27 6,96
CAMPAMENTOS TORRICO FACT 223
FONDOS A RENDIR CLAUDIA LA FUENTE REG. CLIENTE
1,585.05 1,585.05 258.156,32 6,96
CAMPAMENTOS TORRICO FACT 224
FONDOS A RENDIR CLAUDIA LA FUENTE REG. CLIENTE
775.9 775.90 258.932,22 6,96
CAMPAMENTOS TORRICO FACT 225
FONDOS A RENDIR CLAUDIA LA FUENTE REG. CLIENTE
429.4 429.40 259.361,62 6,96
CAMPAMENTOS TORRICO FACT 226
FONDOS A RENDIR CLAUDIA LA FUENTE REG. CLIENTE
1,334.40 1,334.40 260.696,02 6,96
CAMPAMENTOS TORRICO FACT 2
FONDOS A RENDIR CLAUDIA LA FUENTE REG. CLIENTE
1,178.20 1,178.20 261.874,22 6,96
CAMPAMENTOS TORRICO FACT 17
FONDOS A RENDIR CLAUDIA LA FUENTE REG. CLIENTE
1,435.65 1,435.65 263.309,87 6,96
CAMPAMENTOS TORRICO FACT 18
FONDOS A RENDIR CLAUDIA LA FUENTE REG. CLIENTE
1,510.70 1,510.70 264.820,57 6,96
CAMPAMENTOS TORRICO FACT 20
FONDOS A RENDIR CLAUDIA LA FUENTE REG. CLIENTE
1,519.30 1,519.30 266.339,87 6,96
CAMPAMENTOS TORRICO FACT 21
FONDOS A RENDIR CLAUDIA LA FUENTE REG. CLIENTE
1,943.55 1,943.55 268.283,42 6,96
CAMPAMENTOS TORRICO FACT 22
FONDOS A RENDIR CLAUDIA LA FUENTE REG. CLIENTE
1,427.55 1,427.55 269.710,97 6,96
CAMPAMENTOS TORRICO FACT 25
FONDOS A RENDIR CLAUDIA LA FUENTE REG. CLIENTE
1,781.45 1,781.45 271.492,42 6,96
CAMPAMENTOS TORRICO FACT 26
FONDOS A RENDIR CLAUDIA LA FUENTE REG. CLIENTE
1,500.05 1,500.05 272.992,47 6,96
CAMPAMENTOS TORRICO FACT 35
FONDOS A RENDIR ELIANA MALLCU P/INSUMOS
7,500.00 7,500.00 280.492,47 6,96
CAMPAMENTOS CAMPAMENTOS

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FONDOS A RENDIR ALDO MORALES P/INSUMOS
900 900.00 281.392,47 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR
COMPRA DE BATERIA 800 800.00 282.192,47 6,96
CAMPAMENTOS
FONDOS A RENDIR CLAUDIA LA FUENTE SALDOS DEL 31 DE
33,485.18 -33,485.18 248.707,29 6,96
CAMPAMENTOS DICIEMBRE 2018
FONDOS A RENDIR CLAUDIA LA FUENTE PAGO FACTURAS
12,688.80 -12,688.80 236.018,49 6,96
CAMPAMENTOS FRANQUICIAS EMBOL
FONDOS A RENDIR PASTOR MENACHO INSUMOS EXTRAS
1,500.00 1,500.00 237.518,49 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR JORGE SORUCO P/INSUMOS EXTRAS
14,364.00 14,364.00 251.882,49 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR JORGE SORUCO P/INSUMOS EXTRAS
290 290.00 252.172,49 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ALDO MORALES COMPRAS EXTRAS
1,500.94 -1,500.94 250.671,55 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ALDO MORALES COMPRAS EXTRAS
1,492.00 -1,492.00 249.179,55 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ALDO MORALES COMPRAS EXTRAS
1,500.00 -1,500.00 247.679,55 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR RICHARD QUEZADA COMPRA DE
26,002.36 -26,002.36 221.677,19 6,96
CAMPAMENTOS INSUMOS CAMPAMENTOS
FONDOS A RENDIR ANA FERRUFINO P/INSUMOS EXTRAS
12,050.00 12,050.00 233.727,19 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR PASTOR MENACHO INSUMOS EXTRAS
2,000.00 2,000.00 235.727,19 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR JORGE SORUCO P/INSUMOS EXTRAS
1,926.00 1,926.00 237.653,19 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR
VICTOR RIOS P/VIAJE CAMION 1,500.00 1,500.00 239.153,19 6,96
CAMPAMENTOS
FONDOS A RENDIR RICHAR QUEZADA P/INSUMOS
26,421.00 26,421.00 265.574,19 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ALDO MORALES CAMPAMENTOS
1,500.00 -1,500.00 264.074,19 6,96
CAMPAMENTOS P/INSUMOS CAMPAMENTOS
FONDOS A RENDIR ANA FERRUFINO P/INSUMOS
30,053.00 30,053.00 294.127,19 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR
VICTOR RIOS P/VIAJE CAMION 1,500.00 1,500.00 295.627,19 6,96
CAMPAMENTOS
FONDOS A RENDIR ALDO MORALES RENDICIONES
3,060.00 -3,060.00 292.567,19 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ALDO MORALES P/COMPRA DE
1,500.00 -1,500.00 291.067,19 6,96
CAMPAMENTOS INSUMOS
FONDOS A RENDIR MARCO VARGAS C/INSUMOS
1,479.98 -1,479.98 289.587,21 6,96
CAMPAMENTOS CAMPAMENTOS DESMB 22269
FONDOS A RENDIR RICHARD QUEZADA INSUMOS RIO
23,915.36 -23,915.36 265.671,85 6,96
CAMPAMENTOS GRANDE
FONDOS A RENDIR RICHARD QUEZADA INSUMOS RIO
26,421.00 -26,421.00 239.250,85 6,96
CAMPAMENTOS GRANDE
FONDOS A RENDIR RICHARD QUEZADA INSUMOS RIO
381.04 381.04 239.631,89 6,96
CAMPAMENTOS GRANDE
FONDOS A RENDIR PASTOR MENACHO INSUMOS
1,267.00 1,267.00 240.898,89 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR PASTOR MENACHO INSUMOS
233 233.00 241.131,89 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ALDO MORALES RENDICIONES
1,500.00 -1,500.00 239.631,89 6,96
CAMPAMENTOS INSUMSO CAMPAMENTOS
FONDOS A RENDIR JORGE LUIS SORUCO COMPRA DE
292 -292.00 239.339,89 6,96
CAMPAMENTOS INSUMOS CAMPAMENTO
FONDOS A RENDIR JORGE LUIS SORUCO COMPRA DE
3,404.20 -3,404.20 235.935,69 6,96
CAMPAMENTOS INSUMOS CAMPAMENTO
FONDOS A RENDIR RICHAR QUEZADA INSUMOS
26,202.65 -26,202.65 209.733,04 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR RICHAR QUEZADA INSUMOS
60 -60.00 209.673,04 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR
CH-2287 O DANIELA BARBA 12,731.16 12,731.16 222.404,20 6,96
CAMPAMENTOS
FONDOS A RENDIR
CH-2288 O/CINTIA NAVA NOGALES 32,696.52 32,696.52 255.100,72 6,96
CAMPAMENTOS
FONDOS A RENDIR
CH-2289 O/SERGIO GAJARDO COLQUE 18,099.35 18,099.35 273.200,07 6,96
CAMPAMENTOS
FONDOS A RENDIR JORGE LUIS SORUCO COMPRA DE
491.01 -491.01 272.709,06 6,96
CAMPAMENTOS COMBUSTIBLE
FONDOS A RENDIR ALDO MORALES INSUMOS EXTRAS
1,000.00 -1,000.00 271.709,06 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR JORGE LUIS SORUCO COMPRA DE
2,700.72 -2,700.72 269.008,34 6,96
CAMPAMENTOS COMBUSTIBLE
FONDOS A RENDIR JOSE LUIS CORDOVA COMPRA DE
30,040.00 -30,040.00 238.968,34 6,96
CAMPAMENTOS LLANTAS
FONDOS A RENDIR JHONNY MARCA REPARACION CAMION
1,030.00 -1,030.00 237.938,34 6,96
CAMPAMENTOS HINO
FONDOS A RENDIR JENNY REA DEVOLUCION GABRIELA
600 600.00 238.538,34 6,96
CAMPAMENTOS POSTA
FONDOS A RENDIR JHONNY MARCA REPARACION CAMION
2,820.00 -2,820.00 235.718,34 6,96
CAMPAMENTOS HINO
FONDOS A RENDIR
ANA FERRUFINO FONDO A RENDIR 6.3 -6.30 235.712,04 6,96
CAMPAMENTOS
FONDOS A RENDIR
ERICK GUTIERREZ FONDO A RENDIR 4.2 -4.20 235.707,84 6,96
CAMPAMENTOS
FONDOS A RENDIR CLAUDIA LA FUENTE DEPOSITO NO
1,661.10 -1,661.10 234.046,74 6,96
CAMPAMENTOS IDENTIFICADO
FONDOS A RENDIR CLAUDIA LA FUENTE DEPOSITO NO
1,584.35 -1,584.35 232.462,39 6,96
CAMPAMENTOS IDENTIFICADO
FONDOS A RENDIR CLAUDIA LA FUENTE DEPOSITO NO
1,348.55 -1,348.55 231.113,84 6,96
CAMPAMENTOS IDENTIFICADO
FONDOS A RENDIR CLAUDIA LA FUENTE DEPOSITO NO
1,131.00 -1,131.00 229.982,84 6,96
CAMPAMENTOS IDENTIFICADO
FONDOS A RENDIR CLAUDIA LA FUENTE DEPOSITO NO
139.4 -139.40 229.843,44 6,96
CAMPAMENTOS IDENTIFICADO
FONDOS A RENDIR ALEJANDRA CAMACHO FONDO A
1,500.00 -1,500.00 228.343,44 6,96
CAMPAMENTOS RENDIR
FONDOS A RENDIR ALEJANDRA CAMACHO FONDO A
154 -154.00 228.189,44 6,96
CAMPAMENTOS RENDIR
FONDOS A RENDIR
VICTOR LOZA FONDO A RENDIR 364 -364.00 227.825,44 6,96
CAMPAMENTOS
FONDOS A RENDIR MANTENIMIENTO DE CAMION TRANS
1,392.00 1,392.00 229.217,44 6,96
CAMPAMENTOS EN DOLARES 200
FONDOS A RENDIR DALCY ORTEGA COMPRA DE VACUNAS
376 -376.00 228.841,44 6,96
CAMPAMENTOS S/G FAC 3942 QUIMIZ
FONDOS A RENDIR COMPRA DE MAT LIMPIEZA CARMEN
800.4 -800.40 228.041,04 6,96
CAMPAMENTOS RODRIGUEZ
FONDOS A RENDIR ERICK GUTIERREZ COMPRA DE
7,495.80 -7,495.80 220.545,24 6,96
CAMPAMENTOS INSUMOS CAMPAMENTO
FONDOS A RENDIR TOYOSA MANTENIMIENTO DE
2,553.00 -2,553.00 217.992,24 6,96
CAMPAMENTOS VEHICULOS FAC 2376
FONDOS A RENDIR ALDO MORALES P/INSUMOS
1,500.00 -1,500.00 216.492,24 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR DANIELA GONZALES COMPRA EXTRAS
1,569.00 -1,569.00 214.923,24 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR PASTOR MENACHO GASTOS
1,500.00 -1,500.00 213.423,24 6,96
CAMPAMENTOS SEMANALES CAMPAMENTOS
FONDOS A RENDIR
VIAJE CAMION 04.08.2019 1,000.00 1,000.00 214.423,24 6,96
CAMPAMENTOS
FONDOS A RENDIR VICTOR RIOS VIAJE CAMION
1,000.00 1,000.00 215.423,24 6,96
CAMPAMENTOS 26.08.2019

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FONDOS A RENDIR
ALDO MORALES PAGO EMBOL 3,060.00 3,060.00 218.483,24 6,96
CAMPAMENTOS
FONDOS A RENDIR
FONDO A RENDIR 07.08.2019 7,985.30 7,985.30 226.468,54 6,96
CAMPAMENTOS
FONDOS A RENDIR JORGE SORUCO INSUMOS
13,100.00 13,100.00 239.568,54 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR SONIA CASTRO RENDICION
7,448.30 -7,448.30 232.120,24 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR GABRIELA POSTA P/INSUMOS
2,532.80 -2,532.80 229.587,44 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ANA FERRUFINO COMPRAS EXTRAS
10,393.70 -10,393.70 219.193,74 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR WALTER APONTE COMPRA DE INSUMOS
468 -468.00 218.725,74 6,96
CAMPAMENTOS CAMPAMENTO
FONDOS A RENDIR JOVANA HUASCO RENDICION
806 -806.00 217.919,74 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR DALCY ORTEGA P/ TRAMITE LICENCIA
800 -800.00 217.119,74 6,96
CAMPAMENTOS AMBIENTAL
FONDOS A RENDIR ELIANA MALLCU COMPRA INSUMOS
7,494.91 -7,494.91 209.624,83 6,96
CAMPAMENTOS CAMPAMENTO
FONDOS A RENDIR PASTOR MENACHO GASTOS
2,000.00 -2,000.00 207.624,83 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR PASTOR MENACHO GASTOS
39.93 39.93 207.664,76 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR CLAUDIA LA FUENTE RENDICION
3,038.90 -3,038.90 204.625,86 6,96
CAMPAMENTOS COMEDOR VIVA
FONDOS A RENDIR CLAUDIA LA FUENTE RENDICION
3,324.00 -3,324.00 201.301,86 6,96
CAMPAMENTOS COMEDOR VIVA
FONDOS A RENDIR PASTOR EMNACHO COMPRAS EXTRAS
1,499.99 -1,499.99 199.801,87 6,96
CAMPAMENTOS CAMPAMENTO
FONDOS A RENDIR ALDO MORALES EXTRAS
5,230.00 -5,230.00 194.571,87 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR
WERNER GUTH REPOSICION DE FONDO 569 -569.00 194.002,87 6,96
CAMPAMENTOS
FONDOS A RENDIR ERICK GUTIERREZ BONO DE NACIDO
2,000.00 -2,000.00 192.002,87 6,96
CAMPAMENTOS VIVO O/DANNER LEON
FONDOS A RENDIR
TOYOSA MANT. VEHICULOS FAC 571 2,462.50 -2,462.50 189.540,37 6,96
CAMPAMENTOS
FONDOS A RENDIR JORGE LUIS SORUCO COMPRA DE
831.01 -831.01 188.709,36 6,96
CAMPAMENTOS COMBUSTIBLE
FONDOS A RENDIR JORGE LUIS SORUCO COMPRA DE
1,085.08 -1,085.08 187.624,28 6,96
CAMPAMENTOS COMBUSTIBLE
FONDOS A RENDIR
JORGE SORUCO CAMPAMENTOS 27,395.10 -27,395.10 160.229,18 6,96
CAMPAMENTOS
FONDOS A RENDIR JORGE LUIS SORUCO COMPRA DE
1,241.99 -1,241.99 158.987,19 6,96
CAMPAMENTOS COMBUSTIBLE
FONDOS A RENDIR JORGE LUIS SORUCO COMPRA DE
2,280.00 -2,280.00 156.707,19 6,96
CAMPAMENTOS INSUMOS CAMPAMENTO
FONDOS A RENDIR JORGE LUIS SORUCO COMPRA DE
8,048.14 -8,048.14 148.659,05 6,96
CAMPAMENTOS COMBUSTIBLE
FONDOS A RENDIR
JORGE SORUCO CAMPAMENTOS EXTRAS 1,146.63 -1,146.63 147.512,42 6,96
CAMPAMENTOS
FONDOS A RENDIR JOAQUIN GONZALES COMPRA DE
3,308.50 -3,308.50 144.203,92 6,96
CAMPAMENTOS INSUMOS SRZ
FONDOS A RENDIR JORGE SORUCO P/INSUMOS
12,966.00 12,966.00 157.169,92 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ROLANDO COORS P/INSUMOS EXTRAS
30,220.00 30,220.00 187.389,92 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR
ALDRIN BARRERA PAGO POR SEMANA 425.2 425.20 187.815,12 6,96
CAMPAMENTOS
FONDOS A RENDIR
LENAR FERNANEZ VIATICOS 1,600.00 1,600.00 189.415,12 6,96
CAMPAMENTOS
FONDOS A RENDIR JORGE SORUCO P/INSUMOS EXTRAS
1,104.00 1,104.00 190.519,12 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ANA FERRUFINO P/INSUMSO EXTRAS
5,115.00 5,115.00 195.634,12 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ROLANDO COORS P/INSUMSO EXTRAS
2,129.00 2,129.00 197.763,12 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR
ALDRIN BARRERA PAGO SERV. SEMAPA 425.2 -425.20 197.337,92 6,96
CAMPAMENTOS
FONDOS A RENDIR
VICTOR RIOS VIAJE CAMION 1,000.00 1,000.00 198.337,92 6,96
CAMPAMENTOS
FONDOS A RENDIR PASTOR MENACHO P/INSUMOS EXTRAS
1,500.00 1,500.00 199.837,92 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ROLANDO COORS P*/INSUMNOS
5,150.00 5,150.00 204.987,92 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ROLANDO COORS P/INSUMOS
19,740.00 19,740.00 224.727,92 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR TOYOSA MANTENIMIENTO DE
1,066.00 1,066.00 225.793,92 6,96
CAMPAMENTOS VEHICULO
FONDOS A RENDIR TOYOSA MANTENIMIENTO DE
1,059.00 1,059.00 226.852,92 6,96
CAMPAMENTOS VEHICULO
FONDOS A RENDIR JORGE SORUCO P/INSUMOS EXTRAS
1,158.00 1,158.00 228.010,92 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ROLANDO COORS P/INSUMOS EXTRAS
3,915.50 3,915.50 231.926,42 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR RICHARD QUEZADA P/INSUMOS
26,686.98 26,686.98 258.613,40 6,96
CAMPAMENTOS EXTRAS CAMPAMENTOS
FONDOS A RENDIR
VICTOR RIOS P/VIAJE CAMION 800 800.00 259.413,40 6,96
CAMPAMENTOS
FONDOS A RENDIR ROLANDO COORS P/INSUMSO
300 300.00 259.713,40 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR
TOYOSA MANTE. VEHICULOS 739 739.00 260.452,40 6,96
CAMPAMENTOS
FONDOS A RENDIR ALDO MORALES P/MANTENIMIENTO
500 500.00 260.952,40 6,96
CAMPAMENTOS EQUIPO
FONDOS A RENDIR TOYOSA MANTENIMIENTO DE
1,082.00 1,082.00 262.034,40 6,96
CAMPAMENTOS VEHICULOS
FONDOS A RENDIR ALDO MORALES P/INSUMOS EXTRAS
1,650.00 1,650.00 263.684,40 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR
ARREGLO CAMION 1,000.00 1,000.00 264.684,40 6,96
CAMPAMENTOS
FONDOS A RENDIR
ALDO MORALES P/LAVANDERIA 1,700.00 1,700.00 266.384,40 6,96
CAMPAMENTOS
FONDOS A RENDIR
VICTOR RIOS P/VIAJE CAMION 800 800.00 267.184,40 6,96
CAMPAMENTOS
FONDOS A RENDIR
VICTOR RIOS P/VIAJE CAMION 700 700.00 267.884,40 6,96
CAMPAMENTOS
FONDOS A RENDIR
VICTOR RIOS P/VIAJE CAMION 1,200.00 1,200.00 269.084,40 6,96
CAMPAMENTOS
FONDOS A RENDIR ERICK GUTIERREZ P/INSUMOS
7,500.00 7,500.00 276.584,40 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR JOAQUIN GONZALES JP/INSUMSO
7,500.00 7,500.00 284.084,40 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR SONIA CASTRO P/INSUMSO
7,500.00 7,500.00 291.584,40 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ROLANDO COORS P/INSUMSO
21,077.00 21,077.00 312.661,40 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ROLANDO COORS P/INSUMSO
3,854.00 3,854.00 316.515,40 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR
JORGE LUIS SORUCO FONDO A RENDIR 35.95 -35.95 316.479,45 6,96
CAMPAMENTOS
FONDOS A RENDIR
JORGE LUIS SORUCO FONDO A RENDIR 1,193.94 -1,193.94 315.285,51 6,96
CAMPAMENTOS

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FONDOS A RENDIR
JORGE LUIS SORUCO FONDO A RENDIR 765.01 -765.01 314.520,50 6,96
CAMPAMENTOS
FONDOS A RENDIR
JORGE LUIS SORUCO FONDO A RENDIR 14.99 -14.99 314.505,51 6,96
CAMPAMENTOS
FONDOS A RENDIR
JORGE LUIS SORUCO FONDO A RENDIR 14.92 -14.92 314.490,59 6,96
CAMPAMENTOS
FONDOS A RENDIR
JORGE LUIS SORUCO FONDO A RENDIR 20 -20.00 314.470,59 6,96
CAMPAMENTOS
FONDOS A RENDIR
JORGE LUIS SORUCO FONDO A RENDIR 4.01 -4.01 314.466,58 6,96
CAMPAMENTOS
FONDOS A RENDIR
JORGE LUIS SORUCO FONDO A RENDIR 33.37 -33.37 314.433,21 6,96
CAMPAMENTOS
FONDOS A RENDIR JORGE SORUCO P/INSUMSO
14,827.00 14,827.00 329.260,21 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ROLANDO COORD P/INSUMOS
13,065.00 13,065.00 342.325,21 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR
MANTENIMIENTO EQUIPO 990 990.00 343.315,21 6,96
CAMPAMENTOS
FONDOS A RENDIR
INSUMOS 2,775.00 2,775.00 346.090,21 6,96
CAMPAMENTOS
FONDOS A RENDIR ALDO MORALES P/INSUMOS
1,500.00 1,500.00 347.590,21 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR JORGE SORUCO P/INSUMOS
529 529.00 348.119,21 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ROLANDO COORS P/INSUMOS
5,158.00 5,158.00 353.277,21 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR RICHARD QUEZADA O/INSUMOS
29,951.97 29,951.97 383.229,18 6,96
CAMPAMENTOS EXTRAS CAMPAMENTOS
FONDOS A RENDIR
VICTOR RIOS P/VIAJE CAMION 950 950.00 384.179,18 6,96
CAMPAMENTOS
FONDOS A RENDIR ROLANDO COORS P/INSUMOS
17,628.00 17,628.00 401.807,18 6,96
CAMPAMENTOS CAMAPAMENTOS
FONDOS A RENDIR JORGE SORUCO P/INSUMOS
2,117.00 2,117.00 403.924,18 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ROLANDO COORS P/INSUMOS
2,762.00 2,762.00 406.686,18 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR VICTOR RIOS P/INSUMOS
1,000.00 1,000.00 407.686,18 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR JORGE SORUCO P/INSUMOS
1,006.00 1,006.00 408.692,18 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ROLANDO COORS P/INSUMSO
6,360.00 6,360.00 415.052,18 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR
ARREGLO CAMION 4,000.00 4,000.00 419.052,18 6,96
CAMPAMENTOS
FONDOS A RENDIR
VICTOR RIOS P/VIAJE CAMION 1,500.00 1,500.00 420.552,18 6,96
CAMPAMENTOS
FONDOS A RENDIR SONIA CASTRO P/INSUMOS
7,400.00 7,400.00 427.952,18 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR JOAQUIN GONZALES P/INSUMOS
7,400.00 7,400.00 435.352,18 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ERICK GUTIERREZ P/INSUMOS
7,400.00 7,400.00 442.752,18 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ROLANDO COORS P/INSUMOS
21,539.00 21,539.00 464.291,18 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR
VIAJE CAMION 600 600.00 464.891,18 6,96
CAMPAMENTOS
FONDOS A RENDIR VICTOR RIOS P/INSUMOS
1,500.00 1,500.00 466.391,18 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ALDO MORALES P/INSUMSO
1,152.00 1,152.00 467.543,18 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR CLAUDIA LA FUENTE REGULARIZACION
5,851.77 -5,851.77 461.691,41 6,96
CAMPAMENTOS VENTAS TORRICO
FONDOS A RENDIR CLAUDIA LA FUENTE PAGO TORRICO
1,594.35 1,594.35 463.285,76 6,96
CAMPAMENTOS FACT 50
FONDOS A RENDIR CLAUDIA LA FUENTE PAGO TORRICO
1,406.10 1,406.10 464.691,86 6,96
CAMPAMENTOS FACT 55
FONDOS A RENDIR CLAUDIA LA FUENTE PAGO TORRICO
1,533.80 1,533.80 466.225,66 6,96
CAMPAMENTOS FACT 56
FONDOS A RENDIR CLAUDIA LA FUENTE PAGO TORRICO
2,037.00 2,037.00 468.262,66 6,96
CAMPAMENTOS FACT 57
FONDOS A RENDIR CLAUDIA LA FUENTE PAGO TORRICO
825.4 825.40 469.088,06 6,96
CAMPAMENTOS FACT 58
FONDOS A RENDIR CLAUDIA LA FUENTE PAGO TORRICO
517.6 517.60 469.605,66 6,96
CAMPAMENTOS FACT 59
FONDOS A RENDIR CLAUDIA LA FUENTE PAGO TORRICO
1,347.15 1,347.15 470.952,81 6,96
CAMPAMENTOS FACT 60
FONDOS A RENDIR CLAUDIA LA FUENTE PAGO TORRICO
1,112.15 1,112.15 472.064,96 6,96
CAMPAMENTOS FACT 70
FONDOS A RENDIR ROLANDO COORS P/INSUMOS
6,588.70 6,588.70 478.653,66 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ROLANDO COORS P/INSUMOS
14,343.00 14,343.00 492.996,66 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR JORGE SORUCO P/INSUMOS
13,046.00 13,046.00 506.042,66 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ALDO MORALES P/INSUMOS
1,500.00 1,500.00 507.542,66 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR RICHARD QUEZADA P/INSUMOS
27,595.83 27,595.83 535.138,49 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ROLANDO COORS INSUMOS
300 -300.00 534.838,49 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR TOYOSA MANTENIMIENTO DE
1,082.00 -1,082.00 533.756,49 6,96
CAMPAMENTOS VEHICULOS S/G FAC 166
FONDOS A RENDIR TOYOSA MANTENIMIENTO DE
1,066.00 -1,066.00 532.690,49 6,96
CAMPAMENTOS VEHICULO FAC 179
FONDOS A RENDIR TOYOSA MANTENIMIENTO DE
1,059.00 -1,059.00 531.631,49 6,96
CAMPAMENTOS VEHICULO FAC 208
FONDOS A RENDIR ROLANDO COORS P/INSUMOS
5,000.00 5,000.00 536.631,49 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ROLANDO COORS P/INSUMSO
6,465.00 6,465.00 543.096,49 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR MENACHO PASTOR P/INSUMOS
1,000.00 1,000.00 544.096,49 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR
VICTOR RIOS P/VIAJE CAMION 1,500.00 1,500.00 545.596,49 6,96
CAMPAMENTOS
FONDOS A RENDIR ROLANDO COORS P/INSUMSO
16,797.80 16,797.80 562.394,29 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR
CLAUDIA LA FUENTE FONDO A RENDIR 92.6 -92.60 562.301,69 6,96
CAMPAMENTOS
FONDOS A RENDIR PASTOR MENACHO P/EXTRAS
800 800.00 563.101,69 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR JORGE SORUCO P/INSUMOS
1,099.00 1,099.00 564.200,69 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ROLANDO COORS P/INSUMOS
3,293.00 3,293.00 567.493,69 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ROLANDO COORS P/INSUMOS
1,100.00 1,100.00 568.593,69 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ROLANDO COORS P/INSUMSO
7,680.00 7,680.00 576.273,69 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR RICHAR QUEZADA INSUMOS
26,687.30 -26,687.30 549.586,39 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR PASTOR MENACHO P/INSUMOS
700 700.00 550.286,39 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ROLANDO COORS P/INSUMOS
33,261.00 33,261.00 583.547,39 6,96
CAMPAMENTOS CAMPAMENTOS

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FONDOS A RENDIR RICHARD QUEZADA P/INUMOS
27,701.69 27,701.69 611.249,08 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR TOYOSA P/MANTENIMIENTO
1,062.00 1,062.00 612.311,08 6,96
CAMPAMENTOS VEHICULOS
FONDOS A RENDIR PASTOR MENACHO P/INSUMOS
450 450.00 612.761,08 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ROLANDO CORS RENDICION
15,648.54 -15,648.54 597.112,54 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ROLANDO CORS RENDICION
13,684.50 -13,684.50 583.428,04 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ROLANDO COORS P/INSUMOS
25,985.00 25,985.00 609.413,04 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR PASTOR MENACHO COMPRAS EXTRAS
800 -800.00 608.613,04 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ALDO MORALES COMPRAS EXTRAS
1,500.00 -1,500.00 607.113,04 6,96
CAMPAMENTOS CAMPAMENTO
FONDOS A RENDIR PASTOR MENACHO P/INSUMOS EXTRAS
1,500.00 1,500.00 608.613,04 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ROLANDO COORS P/INSUMOS EXTRAS
26,663.90 26,663.90 635.276,94 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR PASTOR MENACHO P/INSUMOS EXTRAS
1,827.50 1,827.50 637.104,44 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR
VICTOR RIOS INSUMOS CAMPAMENTOS 1,000.00 1,000.00 638.104,44 6,96
CAMPAMENTOS
FONDOS A RENDIR JORGE SORUCO CAMAPAMENTOS
14,827.00 -14,827.00 623.277,44 6,96
CAMPAMENTOS P/INSUMOS
FONDOS A RENDIR JORGE SORUCO CAMAPAMENTOS
1,408.34 1,408.34 624.685,78 6,96
CAMPAMENTOS P/INSUMOS
FONDOS A RENDIR ROLANDO COORS O/JORGE SORUCO
2,576.00 -2,576.00 622.109,78 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ROLANDO COORS O/JORGE SORUCO
1,077.00 -1,077.00 621.032,78 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ROLANDO COORS O/JORGE SORUCO
5,100.00 -5,100.00 615.932,78 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ROLANDO COORS O/JORGE SORUCO
5,100.00 -5,100.00 610.832,78 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ROLANDO COORS O/JORGE SORUCO
465.75 465.75 611.298,53 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR JORGE SORUCO CAMPAMENTOS
721 -721.00 610.577,53 6,96
CAMPAMENTOS P/COMPRA INSUMOS
FONDOS A RENDIR ROLANDO COORS CAMPAMENTOS
14,470.69 -14,470.69 596.106,84 6,96
CAMPAMENTOS P/TRANSPORTE
FONDOS A RENDIR ROLANDO COORS CAMPAMENTOS
5,861.50 -5,861.50 590.245,34 6,96
CAMPAMENTOS P/INSUMOS
FONDOS A RENDIR ROLANDO COORS POR INSUMOS
1,224.00 1,224.00 591.469,34 6,96
CAMPAMENTOS EXTRAS CAMPAMENTOS
FONDOS A RENDIR VICTOR RIOS P/INSUMOS
1,500.00 1,500.00 592.969,34 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR VICTOR RIOS P/INSUMOS
1,500.00 1,500.00 594.469,34 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR PASTOR MENACHO P/INSUMOS
1,648.50 1,648.50 596.117,84 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR PASTOR MENACHO COMPRA DE
450 -450.00 595.667,84 6,96
CAMPAMENTOS INSUMOS CAMPAMENTOS
FONDOS A RENDIR JOVANA HUASCO VIATICOS
840 -840.00 594.827,84 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR PASTOR MENACHO COMPRAS EXTRAS
700 -700.00 594.127,84 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR PASTOR MENACHO COMPRAS EXTRAS
1,500.32 -1,500.32 592.627,52 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR
VICTOR RIOS P/GASTOS CAMPAMENTOS 15,484.88 -15,484.88 577.142,64 6,96
CAMPAMENTOS
FONDOS A RENDIR ROLANDO COORS/DANIELA GONZALES
1,029.95 -1,029.95 576.112,69 6,96
CAMPAMENTOS P/CAMPAMENTOS
FONDOS A RENDIR PASTOR MENACHO COMPRAS EXTRAS
1,827.24 -1,827.24 574.285,45 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ROLANDO COORS/VICTOR RIOS
2,321.86 -2,321.86 571.963,59 6,96
CAMPAMENTOS P/COMBUSTIBLE
FONDOS A RENDIR ROLANDO COORS O/DANIELA
1,097.54 -1,097.54 570.866,05 6,96
CAMPAMENTOS GONZALES P/CAMPAMENTOS
FONDOS A RENDIR ALDO MORALES INSUMOS EXTRAS
1,860.60 -1,860.60 569.005,45 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR JHONNY MARCA P/MANTENIMIENTO
990 -990.00 568.015,45 6,96
CAMPAMENTOS VEHICULO
FONDOS A RENDIR ERICK GUTIERREZ COMPRA DE
7,493.60 -7,493.60 560.521,85 6,96
CAMPAMENTOS INSUMOS CAMPAMENTOS
FONDOS A RENDIR RICHARD QUEZADA P/INSUMOS
27,595.83 -27,595.83 532.926,02 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR JORGE SORUCO CAMPAMENTOS
1,006.00 -1,006.00 531.920,02 6,96
CAMPAMENTOS P/VIATICOS
FONDOS A RENDIR RICHAR QUEZADA INSUMOS
1,406.79 -1,406.79 530.513,23 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR PASTOR MENACHO P/INSUMOS EXTRAS
1,500.00 -1,500.00 529.013,23 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR
JORGE SORUCO CAMPAMENTOS 529 -529.00 528.484,23 6,96
CAMPAMENTOS
FONDOS A RENDIR
JORGE SORUCO CAMPAMENTOS 8 8.00 528.492,23 6,96
CAMPAMENTOS
FONDOS A RENDIR RICHARD QUEZADA COMPRA INSUMOS
29,951.98 -29,951.98 498.540,25 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ALDO MORALES P/INSUMOS EXTRAS
1,650.00 -1,650.00 496.890,25 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR JORGE SORUCO CAMPAMENTOS P/
2,117.00 -2,117.00 494.773,25 6,96
CAMPAMENTOS GASTOS CAMPAMENTOS
FONDOS A RENDIR JORGE SORUCO CAMPAMENTOS P/
583.86 583.86 495.357,11 6,96
CAMPAMENTOS GASTOS CAMPAMENTOS
FONDOS A RENDIR ALDO MORALES P/BOMBA DE AGUA
1,700.00 -1,700.00 493.657,11 6,96
CAMPAMENTOS CAMPAMENTOS Y LAVANDE
FONDOS A RENDIR ALDO MORALES P/INSUMOS
1,152.00 -1,152.00 492.505,11 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ALDO MORALES P/REPARACION BOMBA
500 -500.00 492.005,11 6,96
CAMPAMENTOS DE AGUA
FONDOS A RENDIR ALDO MORALES P/GASTOS
1,500.00 -1,500.00 490.505,11 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR JORGE SORUCO CAMPAMENTOS
1,099.00 -1,099.00 489.406,11 6,96
CAMPAMENTOS P/VIATICOS CAMPAMENTOS
FONDOS A RENDIR JORGE SORUCO CAMPAMENTOS
19 19.00 489.425,11 6,96
CAMPAMENTOS P/VIATICOS CAMPAMENTOS
FONDOS A RENDIR JORGE SORUCO P/GASTOS
936.01 -936.01 488.489,10 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR PASTOR MENACHO P/COMBUSTIBLE
1,000.00 -1,000.00 487.489,10 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR RICHARD QUEZADA COMPRA INSUMOS
27,702.20 -27,702.20 459.786,90 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ERICK GUTIERREZ COMPRA DE
7,428.90 -7,428.90 452.358,00 6,96
CAMPAMENTOS INSUMOS CAMPAMENTOS
FONDOS A RENDIR MANTENIMIENTO DE CAMION TRANS
1,392.00 -1,392.00 450.966,00 6,96
CAMPAMENTOS EN DOLARES 200
FONDOS A RENDIR 1 FRIAL MEDIANO FAC 1165 JHONNY
1,500.00 -1,500.00 449.466,00 6,96
CAMPAMENTOS MARCA
FONDOS A RENDIR 1 FRIAL MEDIANO FAC 1165 JHONNY
29.01 29.01 449.495,01 6,96
CAMPAMENTOS MARCA
FONDOS A RENDIR JOAQUIN GONZALES RENDICION
6,125.64 -6,125.64 443.369,37 6,96
CAMPAMENTOS CAMPAMENTOS

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FONDOS A RENDIR TOYOSA MANTENIMIENTO DE
739 -739.00 442.630,37 6,96
CAMPAMENTOS VEHICULO FAC 222
FONDOS A RENDIR JORGE SORUCO CAMPAMENTOS
13,046.00 -13,046.00 429.584,37 6,96
CAMPAMENTOS P/INSUMOS CAMPAMENTOS
FONDOS A RENDIR JUAQUIN GONZALES RENDICION
2,099.90 -2,099.90 427.484,47 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR JOSE LUIS UREY P/BOTELLONES DE
2,115.00 -2,115.00 425.369,47 6,96
CAMPAMENTOS AGUA S/G FAC 2604
FONDOS A RENDIR SONIA CASTRO COMPRA DE INSUMOS
7,502.30 -7,502.30 417.867,17 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR TOYOSA FAC 470 MANTENIMIENTO DE
1,062.00 -1,062.00 416.805,17 6,96
CAMPAMENTOS VEHICULO
FONDOS A RENDIR SONIA CASTRO COMPRA DE INSUMOS
7,497.50 -7,497.50 409.307,67 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR JORGE SORUCO CAMPAMENTOS
12,966.00 -12,966.00 396.341,67 6,96
CAMPAMENTOS P/INSUMOS CAMPAMENTOS
FONDOS A RENDIR
COMPRA DE MATERIAL DE ESCRITORIO 37 -37.00 396.304,67 6,96
CAMPAMENTOS
FONDOS A RENDIR JOAQUIN GONZALES RENDICION
7,397.90 -7,397.90 388.906,77 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR JORGE SORUCO P/EXTRAS
1,158.00 -1,158.00 387.748,77 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR JORGE SORUCO P/EXTRAS
18.99 18.99 387.767,76 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR INSUMOS EXTRAS CAMPAMENTOS
3,510.00 -3,510.00 384.257,76 6,96
CAMPAMENTOS DANILO TAPIA FAC 2294
FONDOS A RENDIR ROLANDO CORS RENDICION
57,701.96 -57,701.96 326.555,80 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ROLANDO CORS RENDICION
35,354.20 -35,354.20 291.201,60 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR
JORGE SORUCO FONDO A RENDIR 163.86 -163.86 291.037,74 6,96
CAMPAMENTOS
FONDOS A RENDIR TORRICO PAGO FACT 93 DOS
92.6 92.60 291.130,34 6,96
CAMPAMENTOS DEPOSITOS
FONDOS A RENDIR
TRANSFERENCIA A TERCEROS 5,984.60 5,984.60 297.114,94 6,96
CAMPAMENTOS
FONDOS A RENDIR
TRANSFERENCIA A RECEROS 1,534.00 1,534.00 298.648,94 6,96
CAMPAMENTOS
FONDOS A RENDIR PASTOR MENACHO P/INSUMOS
600 600.00 299.248,94 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ROLANDO CORS P/INSUMOS
29,238.00 29,238.00 328.486,94 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR PASTOR MENACHO P/INSUMOS
1,350.00 1,350.00 329.836,94 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ROLANDO COORS P/INSUMOS
1,200.00 1,200.00 331.036,94 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR PASTOR MENACHO P/INSUMOS
3,748.10 3,748.10 334.785,04 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR HUGO MURILLO T. P/INSUMSO
1,000.00 1,000.00 335.785,04 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ROLANDO COORS P/INSUMOS
5,588.00 5,588.00 341.373,04 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR
VICTOR RIOS P/VIAJE CAMION 1,500.00 1,500.00 342.873,04 6,96
CAMPAMENTOS
FONDOS A RENDIR ALDO MORALES P/INSUMOS
1,000.00 1,000.00 343.873,04 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ROLANDO COORS P/INSUMOS
7,459.00 7,459.00 351.332,04 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR RICHARD QUEZADA P/INSUMOS
36,542.18 36,542.18 387.874,22 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ALDO MORALES P/INSUMOS
1,500.00 1,500.00 389.374,22 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ROLANDO COORS P/INSUMOS
29,695.00 29,695.00 419.069,22 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR
VICTOR RIOS P/VIAJE CAMION 1,000.00 1,000.00 420.069,22 6,96
CAMPAMENTOS
FONDOS A RENDIR VICTOR RIOS P/ INSUMOS
800 800.00 420.869,22 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ROLANDO COORS P/INSUMOS
27,016.00 27,016.00 447.885,22 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR
VICTOR RIOS P/VIAJE CAMION 700 700.00 448.585,22 6,96
CAMPAMENTOS
FONDOS A RENDIR PASTOR MENACHO P/INSUMOS
1,500.00 1,500.00 450.085,22 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR PASTOR MENACHO P/INSUMOS
1,705.00 1,705.00 451.790,22 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR PASTOR MENACHO P/INSUMOS UNIDAD
2,500.00 2,500.00 454.290,22 6,96
CAMPAMENTOS LPZ
FONDOS A RENDIR ROLANDO COORS P/INSUMOS
28,722.00 28,722.00 483.012,22 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR
ARREGLO CAMION 1,500.00 1,500.00 484.512,22 6,96
CAMPAMENTOS
FONDOS A RENDIR PASTOR MENACHO P/INSUMOS
1,500.00 1,500.00 486.012,22 6,96
CAMPAMENTOS CAMPAMETOS
FONDOS A RENDIR ROLANDO COORS P/INSUMOS
41,583.00 41,583.00 527.595,22 6,96
CAMPAMENTOS CAMPAMETOS
FONDOS A RENDIR
INSUMOS EXTRAS CAMPAMENTOS 300 300.00 527.895,22 6,96
CAMPAMENTOS
FONDOS A RENDIR ALDO MODRALES P/INSUMOS EXTRAS
1,890.00 1,890.00 529.785,22 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ROLANDO COORS P/INSUMOS
4,700.00 4,700.00 534.485,22 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR RICHARD QUEZADA P/INSUMOS
26,732.71 26,732.71 561.217,93 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR DALCY ORTEGA P/INSUMOS
110 110.00 561.327,93 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR
COMPRA DE BATERIA 900 900.00 562.227,93 6,96
CAMPAMENTOS
FONDOS A RENDIR VICTOR RIOS P/INSUMOS
1,500.00 1,500.00 563.727,93 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR
JOSE LUIS CORDOVA P/VIAJE CAMION 1,200.00 1,200.00 564.927,93 6,96
CAMPAMENTOS
FONDOS A RENDIR JOSE LUIS RIOS SEJAS P/COMPRA DE
200 200.00 565.127,93 6,96
CAMPAMENTOS LLANTAS
FONDOS A RENDIR ALDO MORALES P/INSUMSO
4,200.00 4,200.00 569.327,93 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ROLANDO COORS P/INSUMSO
8,504.00 8,504.00 577.831,93 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR
CARMEN RODRIGUEZ P/VIATICOS 600 600.00 578.431,93 6,96
CAMPAMENTOS
FONDOS A RENDIR
VICTOR LOZA P/VISITA TECNICA 704 704.00 579.135,93 6,96
CAMPAMENTOS
FONDOS A RENDIR HUGO ADOLFO MURILLO P/INSUMOS
2,000.00 2,000.00 581.135,93 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR
JOSE RIOS P/INSUMOS CAMPAMENTOS 200 200.00 581.335,93 6,96
CAMPAMENTOS
FONDOS A RENDIR
VIAJE CAMION 1,200.00 1,200.00 582.535,93 6,96
CAMPAMENTOS
FONDOS A RENDIR
VICTOR RIOS P/VIAJE CAMION 1,000.00 1,000.00 583.535,93 6,96
CAMPAMENTOS
FONDOS A RENDIR ALDO MORALES P/INSUMOS
650 650.00 584.185,93 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ROLANDO COORS P/INSUMOS
44,155.60 44,155.60 628.341,53 6,96
CAMPAMENTOS CAMOPAMENTOS

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FONDOS A RENDIR
DALCY ORTEGA P/AUDITORIA YPFB 650 650.00 628.991,53 6,96
CAMPAMENTOS
FONDOS A RENDIR ROLANDO COORS P/INSUMOS
32,688.00 32,688.00 661.679,53 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR
VICTOR RIOS P/VIAJE CAMION 700 700.00 662.379,53 6,96
CAMPAMENTOS
FONDOS A RENDIR ALDO MORALES P/INSUMOS EXTRAS
850 850.00 663.229,53 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ROLANDO COORS P/INSUMOS EXTRAS
23,591.00 23,591.00 686.820,53 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ROLANDO COORS P/INSUMOS
1,189.00 1,189.00 688.009,53 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR RICHARD QUEZADA P/INSUMOS
26,765.47 26,765.47 714.775,00 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR JORGE SORUCO RENDICIONES
371.8 -371.80 714.403,20 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ALDO MORALES INSUMOS EXTRAS
500 500.00 714.903,20 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ROLANDO COORS P/INSUMOS EXTRAS
18,024.00 18,024.00 732.927,20 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR
VICTOR RIOS P/VIAJE CAMION 1,500.00 1,500.00 734.427,20 6,96
CAMPAMENTOS
FONDOS A RENDIR ALDO MORALES P/INSUMOS
1,480.00 1,480.00 735.907,20 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ROLANDO COORS P/INSUMSO
3,943.00 3,943.00 739.850,20 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ALEJANDRA CAMACHO FONDO A
34.2 -34.20 739.816,00 6,96
CAMPAMENTOS RENDIR
FONDOS A RENDIR
DANIELA GONZALES FONDO A RENDIR 75 -75.00 739.741,00 6,96
CAMPAMENTOS
FONDOS A RENDIR DEVOLUCION FONDO A RENDIR ERICK
7,310.10 -7,310.10 732.430,90 6,96
CAMPAMENTOS GUTIERREZ
FONDOS A RENDIR
JONNY MARCA FONDO A RENDIR 29.01 -29.01 732.401,89 6,96
CAMPAMENTOS
FONDOS A RENDIR
SONIA CASTRO FONDO A RENDIR 2.5 -2.50 732.399,39 6,96
CAMPAMENTOS
FONDOS A RENDIR
ERICK GUTIERREZ FONDO A RENDIR 6.4 -6.40 732.392,99 6,96
CAMPAMENTOS
FONDOS A RENDIR ROLANDO COORS P/INSUMOS
17,450.00 17,450.00 749.842,99 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ALDO MORALES P/INSUMOS
16,000.00 16,000.00 765.842,99 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ROLANDO COORS P/INSUMOS
8,279.00 8,279.00 774.121,99 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ROLANDO COORS P/INSUMOS
2,000.00 2,000.00 776.121,99 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR PASTOR MENACHO P/INSUMOS
1,500.00 -1,500.00 774.621,99 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR PASTOR MENACHO P/INSUMOS
1,500.00 -1,500.00 773.121,99 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR PASTOR MENACHO P/INSUMOS
1,500.00 -1,500.00 771.621,99 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR PASTOR MENCHACHO P/INSUMSO
3,748.10 -3,748.10 767.873,89 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR PASTOR MENCHACHO P/TRANS A DALCY
2,248.00 2,248.00 770.121,89 6,96
CAMPAMENTOS ORTEGA
FONDOS A RENDIR ROLANDO CORS RENDICION
7,922.13 -7,922.13 762.199,76 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR JOVANA HUASCO O/LUIS M. GONZALES
840 -840.00 761.359,76 6,96
CAMPAMENTOS P/VIATICOS
FONDOS A RENDIR ROLANDO CORS RENDICION
1,650.48 -1,650.48 759.709,28 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ROLANDO CORS RENDICION
28,624.50 -28,624.50 731.084,78 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ROLANDO CORS RENDICION
14,304.40 -14,304.40 716.780,38 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR VICTOR LOZA COMPRAS EXTRAS
679.04 -679.04 716.101,34 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ALDO MORALES P/INSUMOS
2,000.00 2,000.00 718.101,34 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ROLANDO COORS P/INSUMOS
16,200.00 16,200.00 734.301,34 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ROLANDO COORS P/INSUMOS
52,415.00 52,415.00 786.716,34 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR VICTOR RIOS P/VIATICOS
300 300.00 787.016,34 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR VICTOR LOZA COMPRA DE INSUMOS
953 -953.00 786.063,34 6,96
CAMPAMENTOS EXTRAS
FONDOS A RENDIR ALDO MORALES TRANSPORTE DE
1,100.00 -1,100.00 784.963,34 6,96
CAMPAMENTOS ALIMENTOS RIO GRANDE
FONDOS A RENDIR ALDO MORALES PAGO FAC.1891 DE
2,600.00 -2,600.00 782.363,34 6,96
CAMPAMENTOS SERLIMP
FONDOS A RENDIR ALDO MORALES INSUMOS
1,500.00 -1,500.00 780.863,34 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR CLAUDIA LA FUENTE REGISTRO GASTO
4,125.75 -4,125.75 776.737,59 6,96
CAMPAMENTOS MES ENERO 2019
FONDOS A RENDIR ALDO MORALES P/INSUMSO
15,000.00 15,000.00 791.737,59 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ROLANDO COORS P/INSUMOS
2,815.50 2,815.50 794.553,09 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ALDO MORALES P/INSUMOS
1,500.00 1,500.00 796.053,09 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ROLANDO COORS P/INSUMOS
15,703.80 15,703.80 811.756,89 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR SERGIO VILLARROEL P/INSUMOS
322.5 322.50 812.079,39 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR
VICTOR RIOS P/ VIATICOS 500 500.00 812.579,39 6,96
CAMPAMENTOS
FONDOS A RENDIR PASTOR MENACHO P/INSUMOS
1,500.00 1,500.00 814.079,39 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ROLANDO COORS P/INSUMOS
3,411.50 3,411.50 817.490,89 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ROLANDO C.TOYOSA FAC 812
1,078.00 -1,078.00 816.412,89 6,96
CAMPAMENTOS MANTENIMIENTO DE VEHICULO
FONDOS A RENDIR
VICTOR RIOS P/VIAJE CAMION 1,500.00 -1,500.00 814.912,89 6,96
CAMPAMENTOS
FONDOS A RENDIR
VICTOR RIOS P/VIAJE CAMION 4.04 -4.04 814.908,85 6,96
CAMPAMENTOS
FONDOS A RENDIR ROLANDO COORS O/INSUMOS EXTRAS
38,350.00 38,350.00 853.258,85 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ROLANDO CORS FONDO A RENDIR
18,515.07 -18,515.07 834.743,78 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ROLANDO CORS COMPRA INSUMOS
9,095.00 -9,095.00 825.648,78 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ALDO MORALES P/INSUMOS
6,000.00 6,000.00 831.648,78 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ALDO MORALES P/INSUMOS
1,500.00 1,500.00 833.148,78 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ROLANDO COORS P/INSUMOS
9,450.00 9,450.00 842.598,78 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ROLANDO CORS RENDICIONES
35,046.38 -35,046.38 807.552,40 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR PASTOR MENACHO COMBUSTIBLE
1,648.50 -1,648.50 805.903,90 6,96
CAMPAMENTOS CAMPAMENTOS

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FONDOS A RENDIR ROLANDO COORS O/JORGE SORUCO
3,577.00 -3,577.00 802.326,90 6,96
CAMPAMENTOS INSUMOS CAMPAMENTOS
FONDOS A RENDIR ALDO MORALES PAGO DE HOSPEDAJE
1,890.00 -1,890.00 800.436,90 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ROLANDO COORS/JOAQUIN GONZALES
1,295.50 -1,295.50 799.141,40 6,96
CAMPAMENTOS P/INSUMOS CAMPAMEN
FONDOS A RENDIR ROLANDO COORS/JOAQUIN GONZALES
667.2 -667.20 798.474,20 6,96
CAMPAMENTOS P/INSUMOS CAMPAMEN
FONDOS A RENDIR ROLANDO COORS/JOAQUIN GONZALES
7,439.57 -7,439.57 791.034,63 6,96
CAMPAMENTOS P/INSUMOS CAMPAMEN
FONDOS A RENDIR ROLANDO COORS O/ALEJANDRA
1,104.00 -1,104.00 789.930,63 6,96
CAMPAMENTOS CAMACHO INSUMOS
FONDOS A RENDIR
RICHARD QUEZADA P/INSUMOS 26,732.71 -26,732.71 763.197,92 6,96
CAMPAMENTOS
FONDOS A RENDIR PASTOR MENACHO P/TRANS A DALCY
2,248.00 -2,248.00 760.949,92 6,96
CAMPAMENTOS ORTEGA
FONDOS A RENDIR PASTOR MENACHO P/TRANS A DALCY
7.18 7.18 760.957,10 6,96
CAMPAMENTOS ORTEGA
FONDOS A RENDIR VICTOR RIOS COMBUSTIBLE
1,505.00 -1,505.00 759.452,10 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR VICTOR RIOS COMBUSTIBLE
2,795.16 -2,795.16 756.656,94 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR MARCO VARGAS O/JHOVANA HUASCO
3,971.03 -3,971.03 752.685,91 6,96
CAMPAMENTOS P/CAMPAMENTOS
FONDOS A RENDIR RICHARD QUEZADA P/COMPRA
35,135.39 -35,135.39 717.550,52 6,96
CAMPAMENTOS INSUMOS CAMPAMENTOS
FONDOS A RENDIR ALDO MORALES P/COMPRA DE SABANAS
1,480.00 -1,480.00 716.070,52 6,96
CAMPAMENTOS Y TOALLAS
FONDOS A RENDIR ALDO MORALES GASTOS
16,000.00 -16,000.00 700.070,52 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ALDO MORALES GASTOS
2,000.00 -2,000.00 698.070,52 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ALDO MORALES INSUMOS
15,000.00 -15,000.00 683.070,52 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ROLANDO COORS O/DANIELA
47,399.87 -47,399.87 635.670,65 6,96
CAMPAMENTOS GONZALES P/INSUMOS CAMP.
FONDOS A RENDIR ROLANDO COORS O/DANIELA
46,027.20 -46,027.20 589.643,45 6,96
CAMPAMENTOS GONZALES P/INSUMOS CAMP.
FONDOS A RENDIR ALDO MORALES P/GASTOS
1,500.00 -1,500.00 588.143,45 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ROLANDO CORS RENDICION
45,237.39 -45,237.39 542.906,06 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR
DALCY ORTEGA MANT. PLANTA 650 -650.00 542.256,06 6,96
CAMPAMENTOS
FONDOS A RENDIR
DALCY ORTEGA MANT. PLANTA 17 17.00 542.273,06 6,96
CAMPAMENTOS
FONDOS A RENDIR ROLANDO CORS RENDICION
41,372.90 -41,372.90 500.900,16 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ROLANDO CORS RENDICION
2,811.01 -2,811.01 498.089,15 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR SERGIO VILLARROEL RENDICION
322.4 -322.40 497.766,75 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ALDO MORALES GASTOS
1,500.00 -1,500.00 496.266,75 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ALDO MORALES GASTOS
1,100.00 -1,100.00 495.166,75 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ALDO MORALES GASTOS
1,500.00 -1,500.00 493.666,75 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ALEJANDRA CAMACHO FONDO A
96 -96.00 493.570,75 6,96
CAMPAMENTOS RENDIR
FONDOS A RENDIR
VICTOR LOZA FONDO A RENDIR 24.96 -24.96 493.545,79 6,96
CAMPAMENTOS
FONDOS A RENDIR ALEJANDRA CAMACHO FONDO
3,317.73 -3,317.73 490.228,06 6,96
CAMPAMENTOS SEPTIEMBRE
FONDOS A RENDIR ROLANDO CORS RENDICION
29,838.00 -29,838.00 460.390,06 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ROLANDO CORS RENDICION
51,394.75 -51,394.75 408.995,31 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR PASTOR MENACHO P/COMPRA DE
1,350.00 -1,350.00 407.645,31 6,96
CAMPAMENTOS INSUMOS CAMPAMENTOS
FONDOS A RENDIR
RICHARD QUEZADA CAMPAMENTOS 26,265.47 -26,265.47 381.379,84 6,96
CAMPAMENTOS
FONDOS A RENDIR ROLANDO COORS CAMPAMENTOS
36,161.30 -36,161.30 345.218,54 6,96
CAMPAMENTOS P/PARCHADO DE LLANTAS
FONDOS A RENDIR ALDO MORALES P/INSUMOS
11,300.00 11,300.00 356.518,54 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ROLANDO COORS P/ INSUMOS
33,395.00 33,395.00 389.913,54 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ALDOMORALES P/INSUMOS
2,930.00 2,930.00 392.843,54 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ROLANDO COORS P/INSUMOS
48,900.00 48,900.00 441.743,54 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR
COMBUSTIBLE SICA SICA 200 200.00 441.943,54 6,96
CAMPAMENTOS
FONDOS A RENDIR
RICHARQUEZADA PGO DE POLLO 25,005.92 25,005.92 466.949,46 6,96
CAMPAMENTOS
FONDOS A RENDIR
INSUMOS EXTRAS CAMPAMENTOS 16,500.00 16,500.00 483.449,46 6,96
CAMPAMENTOS
FONDOS A RENDIR
INSUMOS EXTRAS CAMPAMENTOS 300 300.00 483.749,46 6,96
CAMPAMENTOS
FONDOS A RENDIR ROLANDO COORS O/INSUMOS
2,527.60 2,527.60 486.277,06 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ALDO MORALES P/INSUMOS
23,800.00 23,800.00 510.077,06 6,96
CAMPAMENTOS CAPAMENTOS
FONDOS A RENDIR
RICHARD QUEZADA P/PAGO EMBOL 13,932.00 13,932.00 524.009,06 6,96
CAMPAMENTOS
FONDOS A RENDIR ROLANDO COORS P/INSUMOS
18,262.50 18,262.50 542.271,56 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ROLANDO COORS P/INSUMOS
22,501.00 22,501.00 564.772,56 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ALDO MORALES P/INSUMOS
1,938.00 1,938.00 566.710,56 6,96
CAMPAMENTOS CAMPAMETNOS
FONDOS A RENDIR ROLANDO COORS P/INSUMOS
61,829.00 61,829.00 628.539,56 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ALDO MORALES P/INSUMOS
3,000.00 3,000.00 631.539,56 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ROLANDO COORS P/INSUMOS
28,816.80 28,816.80 660.356,36 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR
INSPECCION RIO GRANDE 23,242.95 23,242.95 683.599,31 6,96
CAMPAMENTOS
FONDOS A RENDIR ALDO MORALES P/INSUMOS
7,120.00 7,120.00 690.719,31 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR
DANIELA GONZALES FONDO A RENDIR 1,711.40 -1,711.40 689.007,91 6,96
CAMPAMENTOS
FONDOS A RENDIR
DANIELA GONZALES FONDO A RENDIR 473 -473.00 688.534,91 6,96
CAMPAMENTOS
FONDOS A RENDIR ALEJANDRA CAMACHO FONDO A
1,712.96 -1,712.96 686.821,95 6,96
CAMPAMENTOS RENDIR
FONDOS A RENDIR ALDO MORALES P/INSUMOS
4,290.00 4,290.00 691.111,95 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ROLANDO COORS P/INSUMOS
5,835.00 5,835.00 696.946,95 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR TOYOTA P/MANTENIMIENTO
4,877.00 4,877.00 701.823,95 6,96
CAMPAMENTOS VEHICULOS

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FONDOS A RENDIR ROLANDO COORS P/INSUMOS
570 570.00 702.393,95 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR TOYOTA P/MANTENIMIENTO
739 739.00 703.132,95 6,96
CAMPAMENTOS VEHICULOS
FONDOS A RENDIR
PAGO FRANQUICIAS 696 696.00 703.828,95 6,96
CAMPAMENTOS
FONDOS A RENDIR ROLANDO COORS P/INSUMOS
27,197.80 27,197.80 731.026,75 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR TOSOSA P/MANTENIMIENTO DE
1,167.00 1,167.00 732.193,75 6,96
CAMPAMENTOS VEHICULO
FONDOS A RENDIR ALDO MORALES P/VIATICOS
1,500.00 1,500.00 733.693,75 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ROLANDO COORS P/INSUMOS
22,988.00 22,988.00 756.681,75 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ROLANDO COORS P/INSUMOS
13,429.00 13,429.00 770.110,75 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ALDO MORALES P/INSUMOS
1,500.00 1,500.00 771.610,75 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ROLANDO COORS P/INSUMOS
15,108.00 15,108.00 786.718,75 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR RICHARD QUEZADA P/INSUMOS
34,864.48 34,864.48 821.583,23 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ALDO MORALES P/INSUMOS
1,591.00 1,591.00 823.174,23 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR DANILO TAPIA VIATICOS
1,299.41 1,299.41 824.473,64 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ALDO MORALES P/INSUMOS
2,000.00 2,000.00 826.473,64 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ROLANDO COORS P/INSUMOS
1,196.00 1,196.00 827.669,64 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ROLANDO COORS P/INSUMSO
2,600.00 2,600.00 830.269,64 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR
TOYOSA MANTENIMIENTO VEHICULO 1,744.00 1,744.00 832.013,64 6,96
CAMPAMENTOS
FONDOS A RENDIR TRANSFERENCIA BANCO BISA
3,230.00 3,230.00 835.243,64 6,96
CAMPAMENTOS 24.11.2019
FONDOS A RENDIR
JORGE SORUCO FONDO A RENDIR 2,563.84 -2,563.84 832.679,80 6,96
CAMPAMENTOS
FONDOS A RENDIR
JORGE SORUCO FONDO A RENDIR 500 -500.00 832.179,80 6,96
CAMPAMENTOS
FONDOS A RENDIR ROLANDO CORS FONDO A RENDIR
9,237.00 -9,237.00 822.942,80 6,96
CAMPAMENTOS CAMPAMENTO
FONDOS A RENDIR
SONIA CASTRO FONDO A RENDIR 9,001.00 -9,001.00 813.941,80 6,96
CAMPAMENTOS
FONDOS A RENDIR ROLANDO COORS P/INSUMOS
7,020.00 7,020.00 820.961,80 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR
MANTENIMIENTO DE EQUIPO 3,350.00 3,350.00 824.311,80 6,96
CAMPAMENTOS
FONDOS A RENDIR TOYOTA PAGO MANTENIMIENTO
739 739.00 825.050,80 6,96
CAMPAMENTOS VEHICULO
FONDOS A RENDIR TOYOTA PAGO MANTENIMIENTO
1,542.00 1,542.00 826.592,80 6,96
CAMPAMENTOS VEHICULO
FONDOS A RENDIR
MANTENIMIENTO DE EQUIPO 2,550.00 2,550.00 829.142,80 6,96
CAMPAMENTOS
FONDOS A RENDIR ROLANDO COORS P/INSUMOS
8,924.80 8,924.80 838.067,60 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR
DALCY ORTEGA FUMIGACION PLANTA 883.5 883.50 838.951,10 6,96
CAMPAMENTOS
FONDOS A RENDIR
COMRPA DE BOMBA SUMERGIBLE 11,788.32 11,788.32 850.739,42 6,96
CAMPAMENTOS
FONDOS A RENDIR
MANTENIMIENTO 1,400.00 1,400.00 852.139,42 6,96
CAMPAMENTOS
FONDOS A RENDIR ROLANDO COORS P/INSUMOS
34,167.00 34,167.00 886.306,42 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR
ROLANDO COORS COMPRA DE LLANTAS 8,800.00 8,800.00 895.106,42 6,96
CAMPAMENTOS
FONDOS A RENDIR ROLANDO COORS P/INSUMSO
25,322.00 25,322.00 920.428,42 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR IBMETRO POR CABLIBRACION DE
600 600.00 921.028,42 6,96
CAMPAMENTOS BALANZA
FONDOS A RENDIR ROLANDO COORS BOA F/38504 ENVIO
20 -20.00 921.008,42 6,96
CAMPAMENTOS DE CORRESPONDENCIA
FONDOS A RENDIR TOYOSA FAC 851 MANTENIMIENTO
739 -739.00 920.269,42 6,96
CAMPAMENTOS VEHICULO
FONDOS A RENDIR RICHARD QUEZADA P/INSUMOS
34,914.49 34,914.49 955.183,91 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ROLANDO COORS P/INSUMOS
21,770.00 21,770.00 976.953,91 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR
COMPRA DE BATERIAS 900 900.00 977.853,91 6,96
CAMPAMENTOS
FONDOS A RENDIR
INSUMOS CAMPAMENTOS 1,500.00 1,500.00 979.353,91 6,96
CAMPAMENTOS
FONDOS A RENDIR ROLANDO CORS RENDICION
20,829.83 -20,829.83 958.524,08 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ROLANDO CORS RENDICION
4,142.00 -4,142.00 954.382,08 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ROLANDO CORS COMPRA INSUMOS
38,642.07 -38,642.07 915.740,01 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ROLANDO CORS RENDICION
29,693.50 -29,693.50 886.046,51 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ALDO MORALES O/DALCY ORTEGA
986.01 -986.01 885.060,50 6,96
CAMPAMENTOS GASTOS CAMPAMENTOS
FONDOS A RENDIR ROLANDO CORS RENDICION
60,523.28 -60,523.28 824.537,22 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR LUIS FERNANDO MAMANI
380 -380.00 824.157,22 6,96
CAMPAMENTOS COMBUSTIBLE FAC /349296
FONDOS A RENDIR LUIS FERNANDO MAMANI
1,577.69 -1,577.69 822.579,53 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR LUIS FERNANDO MAMANI MANT.
4,435.50 -4,435.50 818.144,03 6,96
CAMPAMENTOS VEHICULOS
FONDOS A RENDIR TORRICO PAGO FACT 162 PAGO DEMAS
541.4 -541.40 817.602,63 6,96
CAMPAMENTOS CLAUDIA LA FUENT
FONDOS A RENDIR DALCY ORTEGA FUMIGACION PLANTA
883.5 -883.50 816.719,13 6,96
CAMPAMENTOS FAC 93
FONDOS A RENDIR INSUMOS CAMPAMENTOS O/LUIS
1,500.00 1,500.00 818.219,13 6,96
CAMPAMENTOS MAMANI
FONDOS A RENDIR ROLANDO CORS RENDICION
25,842.10 -25,842.10 792.377,03 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR JOSE LUIS CORDOVA P/COMPRA DE
700 700.00 793.077,03 6,96
CAMPAMENTOS LLANTAS
FONDOS A RENDIR LUIS MAMANI CAMPAMENTOS
1,500.00 -1,500.00 791.577,03 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR RICHARD QUEZADA RENDICION
23,242.33 -23,242.33 768.334,70 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR RICHARD QUEZADA CAMPAMENTOS
35,965.71 -35,965.71 732.368,99 6,96
CAMPAMENTOS P/INSUMOS
FONDOS A RENDIR
TOYOTA FAC 960 MANT. VEHICULO 739 -739.00 731.629,99 6,96
CAMPAMENTOS
FONDOS A RENDIR ROLANDO COORS O/JORGE SORUCO
22,556.22 -22,556.22 709.073,77 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ROLANDO COORS O/LENIN MAGUEÑO
5,129.60 -5,129.60 703.944,17 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR TOYOTA FAC 842 P/MANTENIMIENTO
4,877.00 -4,877.00 699.067,17 6,96
CAMPAMENTOS VEHICULO

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FONDOS A RENDIR IBMETRO POR CABLIBRACION DE
600 -600.00 698.467,17 6,96
CAMPAMENTOS BALANZA FAC 755
FONDOS A RENDIR ROLANDO COORS CAMPAMENTOS
1,766.90 -1,766.90 696.700,27 6,96
CAMPAMENTOS P/INSUMOS
FONDOS A RENDIR ROLANDO COORS COMPRA DE 8
8,800.00 -8,800.00 687.900,27 6,96
CAMPAMENTOS LLANTAS P-65R17 BRIDGEST
FONDOS A RENDIR RICHARD QUEZADA RENDICION
34,864.56 -34,864.56 653.035,71 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR
TOYOTA MANT DE VEHICULOS FAC 955 1,744.00 -1,744.00 651.291,71 6,96
CAMPAMENTOS
FONDOS A RENDIR
TOYOTA MANT DE VEHICULOS FAC 970 1,542.00 -1,542.00 649.749,71 6,96
CAMPAMENTOS
FONDOS A RENDIR
TOYOTA MANT DE VEHICULOS FAC 868 1,167.00 -1,167.00 648.582,71 6,96
CAMPAMENTOS
FONDOS A RENDIR ROLANDO CORS COMPRA DE INSUMOS
30,262.50 -30,262.50 618.320,21 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR
CLAUDIA LA FUENTE HIPERMAXI 15854 114 -114.00 618.206,21 6,96
CAMPAMENTOS
FONDOS A RENDIR ROLANDO COORS P/INSUMOS
20,091.72 -20,091.72 598.114,49 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR MARCO VARGAS RENDICION CATERING
2,491.40 -2,491.40 595.623,09 6,96
CAMPAMENTOS SANTA CRUZ
FONDOS A RENDIR ROLANDO COORS O/JORGE SORUCO
33,806.65 -33,806.65 561.816,44 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR CARMEN RODRIGUEZ P/MANT. VEH.
200 -200.00 561.616,44 6,96
CAMPAMENTOS S/G FUENTES F-157
FONDOS A RENDIR
JENNY REA CAMPAMENTOS 88.01 -88.01 561.528,43 6,96
CAMPAMENTOS
FONDOS A RENDIR ROLANDO CORS RENDICION
36,727.51 -36,727.51 524.800,92 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR VICTOR LOZA P/VIATICOS CURSOS
3,700.00 -3,700.00 521.100,92 6,96
CAMPAMENTOS MANEJO EXTINTORES
FONDOS A RENDIR
ROLANDO COORS CAMPAMENTOS 27,894.65 -27,894.65 493.206,27 6,96
CAMPAMENTOS
FONDOS A RENDIR
ROLANDO COORS CAMPAMENTOS 15,051.00 -15,051.00 478.155,27 6,96
CAMPAMENTOS
FONDOS A RENDIR RICHARD QUEZADA COMPRA BEBIDAS
13,932.00 -13,932.00 464.223,27 6,96
CAMPAMENTOS EMBOL
FONDOS A RENDIR ALDO MORALES RENDICION
23,761.40 -23,761.40 440.461,87 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ALDO MORALES RENDICION
16,499.82 -16,499.82 423.962,05 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ALDO MORALES RENDICION
1,499.99 -1,499.99 422.462,06 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ALDO MORALES RENDICION
1,500.52 -1,500.52 420.961,54 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ALDO MORALES RENDICION
7,120.14 -7,120.14 413.841,40 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ALDO MORALES RENDICION
3,000.00 -3,000.00 410.841,40 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ALDO MORALES RENDICION
11,300.10 -11,300.10 399.541,30 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ALDO MORALES RENDICION
600 -600.00 398.941,30 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ALDO MORALES RENDICION
6,000.01 -6,000.01 392.941,29 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ALDO MORALES RENDICION
1,500.27 -1,500.27 391.441,02 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ALDO MORALES RENDICION
1,937.95 -1,937.95 389.503,07 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ALDO MORALES RENDICION
4,291.35 -4,291.35 385.211,72 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ALDO MORALES RENDICION
2,969.36 -2,969.36 382.242,36 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ALDO MORALES RENDICION
1,500.00 -1,500.00 380.742,36 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ALDO MORALES RENDICION
1,507.00 -1,507.00 379.235,36 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR DALCY ORTEGA P/INSUMOS
1,476.00 1,476.00 380.711,36 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ROLANDO COOORS P/INSUMOS
1,000.00 1,000.00 381.711,36 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ROLANDO COORS P/INSUMOS
9,796.00 9,796.00 391.507,36 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ROLANDO COORS P/INSUMOS
28,400.00 28,400.00 419.907,36 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ALDO MORALES P/INSUMOS
500 500.00 420.407,36 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR
LIMPIEZA DE DUCTO 2,650.00 2,650.00 423.057,36 6,96
CAMPAMENTOS
FONDOS A RENDIR RICHARD QUEZADA INSUMOS
36,347.01 36,347.01 459.404,37 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR DALCY ORTEGA P/INSUMOS
2,600.00 2,600.00 462.004,37 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ROLANDO COORS P/INSUMOS
28,582.00 28,582.00 490.586,37 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ROLANDO COORS P/INSPECCION
2,310.00 2,310.00 492.896,37 6,96
CAMPAMENTOS VEHICULAR
FONDOS A RENDIR ROLANDO COORS P/INSUMOS
27,719.80 27,719.80 520.616,17 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR
TOYOSA MANTENIMIENTO VEHICULOS 749 749.00 521.365,17 6,96
CAMPAMENTOS
FONDOS A RENDIR ROLANDO COORS P/INSPECCION
210 210.00 521.575,17 6,96
CAMPAMENTOS VEHICULAR
FONDOS A RENDIR
VICTOR RIOS P/COMBUSTIBLE 1,000.00 1,000.00 522.575,17 6,96
CAMPAMENTOS
FONDOS A RENDIR ALDO MORALES P/INSUMOS
1,500.00 1,500.00 524.075,17 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ROLANDO COORS P/INSUMOS
22,933.00 22,933.00 547.008,17 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR VICTOR RIOS P/INSUMOS
1,500.00 1,500.00 548.508,17 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR
ROLANDO COORS CAMPAMENTOS 4,849.80 -4,849.80 543.658,37 6,96
CAMPAMENTOS
FONDOS A RENDIR
RICHARD QUEZADA CATERING SCZ 948.78 -948.78 542.709,59 6,96
CAMPAMENTOS
FONDOS A RENDIR ROLANDO COORS O/CARMEN
829.5 -829.50 541.880,09 6,96
CAMPAMENTOS RODRIGUEZ INSUMOS ALIMENTO
FONDOS A RENDIR ROLANDO COORS P/INSUMOS
21,100.00 21,100.00 562.980,09 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ROLANDO COORS P/INSUMOS
1,591.00 1,591.00 564.571,09 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ALDO MORALES P/INSUMOS
1,500.00 1,500.00 566.071,09 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ROLANDO COORS P/INSUMOS
12,194.00 12,194.00 578.265,09 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR
VICTOR RIOS P/VIAJE CAMION 1,500.00 1,500.00 579.765,09 6,96
CAMPAMENTOS
FONDOS A RENDIR ROLANDO COORS P/INSUMO
1,552.00 1,552.00 581.317,09 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ROLANDO COORS P/INSUMOS
900 900.00 582.217,09 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ALDO MORALES P/INSUMOS
2,500.00 2,500.00 584.717,09 6,96
CAMPAMENTOS CAMPAMENTOS

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FONDOS A RENDIR ROLANDO COORS P/INSUMOS
26,276.00 26,276.00 610.993,09 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ROLANDO COORS P/INSUMOS
11,258.00 11,258.00 622.251,09 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR RICHARD QUEZADA P/INSUMOS
36,046.72 36,046.72 658.297,81 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR
VICTOR RIOS P/VIAJE CAMION 1,500.00 1,500.00 659.797,81 6,96
CAMPAMENTOS
FONDOS A RENDIR
ROLANDO CORS FONDO A RENDIR 113 -113.00 659.684,81 6,96
CAMPAMENTOS
FONDOS A RENDIR
ROLANDO CORS FONDO A RENDIR 35.02 -35.02 659.649,79 6,96
CAMPAMENTOS
FONDOS A RENDIR
ROLANDO CORS FONDO A RENDIR 4.49 -4.49 659.645,30 6,96
CAMPAMENTOS
FONDOS A RENDIR
ROLANDO CORS FONDO A RENDIR 0.1 -0.10 659.645,20 6,96
CAMPAMENTOS
FONDOS A RENDIR
ROLANDO CORS FONDO A RENDIR 11 -11.00 659.634,20 6,96
CAMPAMENTOS
FONDOS A RENDIR
ROLANDO CORS FONDO A RENDIR 0.8 -0.80 659.633,40 6,96
CAMPAMENTOS
FONDOS A RENDIR
ROLANDO CORS FONDO A RENDIR 0.36 -0.36 659.633,04 6,96
CAMPAMENTOS
FONDOS A RENDIR
ROLANDO CORS FONDO A RENDIR 7.8 -7.80 659.625,24 6,96
CAMPAMENTOS
FONDOS A RENDIR
ROLANDO CORS FONDO A RENDIR 3,922.26 -3,922.26 655.702,98 6,96
CAMPAMENTOS
FONDOS A RENDIR ROLANDO COORS INSUMSO
47,963.00 47,963.00 703.665,98 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ROLANDO COORS P/INSUMOS
22,891.00 22,891.00 726.556,98 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ALDO MORALES P/INSUMOS
1,500.00 1,500.00 728.056,98 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ROLANDO COORS P/INSUMOS
1,373.00 1,373.00 729.429,98 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR VICTOR RIOS P/COMBUSTIBLE
1,000.00 1,000.00 730.429,98 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ROLANDO COORS P/INSUMOS
3,160.00 3,160.00 733.589,98 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR
EQUIPAMIENTO DE VEHICULOS 8,520.00 8,520.00 742.109,98 6,96
CAMPAMENTOS
FONDOS A RENDIR
COMBUSTIBLE CAMION 800 800.00 742.909,98 6,96
CAMPAMENTOS
FONDOS A RENDIR
INSUMOS CAMPAMENTOS 2,500.00 2,500.00 745.409,98 6,96
CAMPAMENTOS
FONDOS A RENDIR ROLANDO COORS P/INSUMOS
3,200.00 3,200.00 748.609,98 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR
RIO GRANDE PAGO PIL 1,630.90 1,630.90 750.240,88 6,96
CAMPAMENTOS
FONDOS A RENDIR
RIO GRANDE PAGO EMBOL 6,195.10 6,195.10 756.435,98 6,96
CAMPAMENTOS
FONDOS A RENDIR
VIAJE CAMION 900 900.00 757.335,98 6,96
CAMPAMENTOS
FONDOS A RENDIR
VICTOR LOZA VIATICOS 1,865.00 1,865.00 759.200,98 6,96
CAMPAMENTOS
FONDOS A RENDIR
VIAJE CAMION 1,000.00 1,000.00 760.200,98 6,96
CAMPAMENTOS
FONDOS A RENDIR JOSE LUIS CORDOVA PRESUPUESTO
15,262.94 15,262.94 775.463,92 6,96
CAMPAMENTOS CAMIONES
FONDOS A RENDIR ROLANDO COORS P/INSUMOS
65,963.70 65,963.70 841.427,62 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR
VICTOR RIOS P/VIAJE CAMION 1,500.00 1,500.00 842.927,62 6,96
CAMPAMENTOS
FONDOS A RENDIR
TALLER HIDRAULICO 1,300.00 1,300.00 844.227,62 6,96
CAMPAMENTOS
FONDOS A RENDIR CLAUDIA FA FUENTE PAGO TORRICO
541.4 541.40 844.769,02 6,96
CAMPAMENTOS FACT 198
FONDOS A RENDIR RICHARD QUEZADA P/INSUMOS RIO
26,957.48 26,957.48 871.726,50 6,96
CAMPAMENTOS GRANDE
FONDOS A RENDIR
ROLANDO COORS P/INSUMOS 1,308.11 1,308.11 873.034,61 6,96
CAMPAMENTOS
FONDOS A RENDIR ROLANDO COORS INSUMSO
13,086.00 13,086.00 886.120,61 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR
INSUMOS CAMPAMENTOS 1,500.00 1,500.00 887.620,61 6,96
CAMPAMENTOS
FONDOS A RENDIR
REPARACION CAMION 3,000.00 3,000.00 890.620,61 6,96
CAMPAMENTOS
FONDOS A RENDIR ROLANDO CORS RENDICION
35,636.75 -35,636.75 854.983,86 6,96
CAMPAMENTOS CAMPAMENTO
FONDOS A RENDIR ROLANDO CORS RENDICIONES
28,104.30 -28,104.30 826.879,56 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ROLANDO COORS INSUMOS
43,119.80 43,119.80 869.999,36 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR
ROLANDO COORS P/PAGO DE CURSOS 600 600.00 870.599,36 6,96
CAMPAMENTOS
FONDOS A RENDIR
VICTOR RIOS P/VIAJE CAMION 1,000.00 1,000.00 871.599,36 6,96
CAMPAMENTOS
FONDOS A RENDIR ALDO MORALES RENDICIONES
1,500.00 -1,500.00 870.099,36 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR RICHARD QUEZADA RENDICIONES
34,349.05 -34,349.05 835.750,31 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR MARCO VARGAS RENDICIONES
1,323.96 -1,323.96 834.426,35 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR TOYOSA S.A. FAC 1129
749 -749.00 833.677,35 6,96
CAMPAMENTOS MANTENIMIENTO VEHICULO
FONDOS A RENDIR
VICTOR RIOS P/VIAJE CAMION 1,500.00 -1,500.00 832.177,35 6,96
CAMPAMENTOS
FONDOS A RENDIR
VICTOR RIOS P/VIAJE CAMION 1,500.00 -1,500.00 830.677,35 6,96
CAMPAMENTOS
FONDOS A RENDIR
VICTOR RIOS P/VIAJE CAMION 1,000.00 -1,000.00 829.677,35 6,96
CAMPAMENTOS
FONDOS A RENDIR
VICTOR RIOS P/VIAJE CAMION 1,000.00 -1,000.00 828.677,35 6,96
CAMPAMENTOS
FONDOS A RENDIR MARCO VARGAS COMPRA DE INSUMOS
26,958.43 -26,958.43 801.718,92 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR RICHARD QUEZADA RENDICIONES
36,187.02 -36,187.02 765.531,90 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ROLANDO COORS P/INSUMOS
3,267.00 3,267.00 768.798,90 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR
RICHARD QUEZADA P/INSUMOS 3,124.00 3,124.00 771.922,90 6,96
CAMPAMENTOS
FONDOS A RENDIR
INSUMOS CAMPAMENTOS 1,500.00 1,500.00 773.422,90 6,96
CAMPAMENTOS
FONDOS A RENDIR CLAUDIA LA FUENTE
600 600.00 774.022,90 6,96
CAMPAMENTOS P/MANTENIMIENTO
FONDOS A RENDIR
MANTENIMIENTO CAMION 600 600.00 774.622,90 6,96
CAMPAMENTOS
FONDOS A RENDIR
ROLANDO COORS P/INSUMOS CBBA 3,425.49 3,425.49 778.048,39 6,96
CAMPAMENTOS
FONDOS A RENDIR
VICTOR LOZA P/FONDOS A RENDIR 3,400.00 3,400.00 781.448,39 6,96
CAMPAMENTOS
FONDOS A RENDIR ROLANDO COORS P/INSUMOS
29,289.30 29,289.30 810.737,69 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR JOSE LUIS CORDOVA P/ENVIO DE
200 200.00 810.937,69 6,96
CAMPAMENTOS TACHOS

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FONDOS A RENDIR RICHARD QUEZADA P/FONDOS A
5,000.00 5,000.00 815.937,69 6,96
CAMPAMENTOS RENDIR
FONDOS A RENDIR
VICTOR RIOS P/VIAJE CAMION 1,500.00 1,500.00 817.437,69 6,96
CAMPAMENTOS
FONDOS A RENDIR
ROLANDO COORS P/INSUMOS BOA 22,037.99 22,037.99 839.475,68 6,96
CAMPAMENTOS
FONDOS A RENDIR RICHARD QUEZADA RENDICION
27,642.09 -27,642.09 811.833,59 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR MARCO VARGAS RENDICION
833.04 -833.04 811.000,55 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR CARMEN RODRIGUEZ P/COMPRA DE
11,133.25 -11,133.25 799.867,30 6,96
CAMPAMENTOS INSUMOS F:767/766
FONDOS A RENDIR ALDO MORALES RENDICION
1,620.00 -1,620.00 798.247,30 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ALDO MORALES RENDICION
500 -500.00 797.747,30 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR JULIAN HUANCA INSUMOS
7,055.50 -7,055.50 790.691,80 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ALDO MORALES RENDICION
1,501.00 -1,501.00 789.190,80 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ROLANDO CORS RENDICION SEMANA
49,507.55 -49,507.55 739.683,25 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR CLAUDIA LA FUENTE COMPRA DE
183 -183.00 739.500,25 6,96
CAMPAMENTOS SALTEÑAS
FONDOS A RENDIR VICTOR RIOS COMBUSTIBLE VIAJE
1,013.42 -1,013.42 738.486,83 6,96
CAMPAMENTOS CAMION
FONDOS A RENDIR ROLANDO COORS P/INSUMOS
45,044.49 -45,044.49 693.442,34 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ROLANDO COORS P/INSUMOS
19,037.30 -19,037.30 674.405,04 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ROLANDO COORS CURSOS PRIMEROS
720 -720.00 673.685,04 6,96
CAMPAMENTOS AUXILIOS
FONDOS A RENDIR ROLANDO CORS COMPRA DE INSUMOS
29,508.82 -29,508.82 644.176,22 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ROLANDO COORS P/INSUMOS
15,029.29 -15,029.29 629.146,93 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ROLANDO COORS CAMPAMENTOS
10,889.00 -10,889.00 618.257,93 6,96
CAMPAMENTOS INSUMOS
FONDOS A RENDIR ROLANDO CORS RENDICION
16,715.00 -16,715.00 601.542,93 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ROLANDO CORS COMPRA DE INSUMOS
10,697.00 -10,697.00 590.845,93 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ROLANDO COORS CAMPAMENTOS
53,418.13 -53,418.13 537.427,80 6,96
CAMPAMENTOS INSUMOS
FONDOS A RENDIR
ROLANDO COORS CAMPAMENTOS 28,857.60 -28,857.60 508.570,20 6,96
CAMPAMENTOS
FONDOS A RENDIR
MARCO VARGAS GATOS PLANTA VVI 532.86 -532.86 508.037,34 6,96
CAMPAMENTOS
FONDOS A RENDIR MARCO VARGAS DEVOLUCION DE
130 -130.00 507.907,34 6,96
CAMPAMENTOS PASAJES CAMPAMENTOS
FONDOS A RENDIR ROLANDO CORS RENDCIICON
5,287.75 -5,287.75 502.619,59 6,96
CAMPAMENTOS ALEJANDRA CAMACHO CAMPAMEN
FONDOS A RENDIR
ARIEL HERRERA P/FONDOS A RENDIR 425 425.00 503.044,59 6,96
CAMPAMENTOS
FONDOS A RENDIR
INSUMOS CAMPAMENTOS 2,500.00 2,500.00 505.544,59 6,96
CAMPAMENTOS
FONDOS A RENDIR MARIA CESPEDES P/INSUMOS
2,717.50 2,717.50 508.262,09 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR ROLANDO COORS P/INSUMOS
12,803.00 12,803.00 521.065,09 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR
JHONY MARCA PASAJES A LPZ 200 200.00 521.265,09 6,96
CAMPAMENTOS
FONDOS A RENDIR
JHONY MARCA PASAJES A SCZ 200 200.00 521.465,09 6,96
CAMPAMENTOS
FONDOS A RENDIR
JHONY MARCA HOSPEDAJES 2 NOCHES 200 200.00 521.665,09 6,96
CAMPAMENTOS
FONDOS A RENDIR JULIAN HUANCA BANDEJAS DE
330 -330.00 521.335,09 6,96
CAMPAMENTOS ALUMINIO BOA FAC 27206
FONDOS A RENDIR
VICTOR LOZA VIATICOS 3,950.00 -3,950.00 517.385,09 6,96
CAMPAMENTOS
FONDOS A RENDIR ROLANDO COORS P/INSUMOS
1,830.12 1,830.12 519.215,21 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR
VICTOR H. RIOS P/VIAJE CAMION 1,000.00 1,000.00 520.215,21 6,96
CAMPAMENTOS
FONDOS A RENDIR JOSE LUIS CORDOVA P/FONDOS A
35,000.00 35,000.00 555.215,21 6,96
CAMPAMENTOS RENDIR CAMPAMENTOS
FONDOS A RENDIR
JHONNY MARCA FONDOS A RENDIR 35,000.00 35,000.00 590.215,21 6,96
CAMPAMENTOS
FONDOS A RENDIR
ROLANDO COORS P/INSUMOS CBBA 5,904.00 5,904.00 596.119,21 6,96
CAMPAMENTOS
FONDOS A RENDIR JHONNY MARCA P/CAMBIO DE
1,300.00 1,300.00 597.419,21 6,96
CAMPAMENTOS PARABRISAS
FONDOS A RENDIR
ROLANDO COORS P/COMPRA DE SOAT 361 361.00 597.780,21 6,96
CAMPAMENTOS
FONDOS A RENDIR ROLANDO COORS P/INSUMOS
20,516.80 20,516.80 618.297,01 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR VICTOR LOZA ANALIZATE SRL
1,800.00 1,800.00 620.097,01 6,96
CAMPAMENTOS MEDICION EMISION DE GASE
FONDOS A RENDIR VICTOR LOZA ANALIZATE SRL
900 900.00 620.997,01 6,96
CAMPAMENTOS MEDICION EMISION DE GASE
FONDOS A RENDIR MARCO VARGAS ARREGLO CAMION
735.98 -735.98 620.261,03 6,96
CAMPAMENTOS CAMPAMENTO
FONDOS A RENDIR ROLANDO CORS RENDICION YENNY REA
548 -548.00 619.713,03 6,96
CAMPAMENTOS CAMPAMENTO
FONDOS A RENDIR
MANTENIMIENTO 1,400.00 -1,400.00 618.313,03 6,96
CAMPAMENTOS
FONDOS A RENDIR ROLANDO CORS GASTOS LEGALES
2,530.00 -2,530.00 615.783,03 6,96
CAMPAMENTOS CARMEN RODRIGUEZ
FONDOS A RENDIR
RIO GRANDE PAGO PIL F-724 INSUMOS 1,630.90 -1,630.90 614.152,13 6,96
CAMPAMENTOS
FONDOS A RENDIR RIO GRANDE PAGO EMBOL F-67176
6,195.10 -6,195.10 607.957,03 6,96
CAMPAMENTOS P/INSUMOS BEBIDAS
FONDOS A RENDIR ROLANDO CORS RENDICION
46,282.02 -46,282.02 561.675,01 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR
VICTOR RIOS P/VIAJE CAMION 1,000.00 -1,000.00 560.675,01 6,96
CAMPAMENTOS
FONDOS A RENDIR ROLANDO CORS COMPRA DE INSUMOS
13,030.50 -13,030.50 547.644,51 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR
VICTOR RIOS P/VIAJE CAMION 1,506.00 -1,506.00 546.138,51 6,96
CAMPAMENTOS
FONDOS A RENDIR
VICTOR RIOS P/VIAJE CAMION 1,000.00 -1,000.00 545.138,51 6,96
CAMPAMENTOS
FONDOS A RENDIR ROLANDO CORS RENDICION
23,237.73 -23,237.73 521.900,78 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR
ROLANDO COORS CAMPAMENTOS 19,750.15 -19,750.15 502.150,63 6,96
CAMPAMENTOS
FONDOS A RENDIR
ROLANDO COORS CAMPAMENTOS 5,410.50 -5,410.50 496.740,13 6,96
CAMPAMENTOS
FONDOS A RENDIR JHONNY MARCA ENVIO DE SOBRE A
446 -446.00 496.294,13 6,96
CAMPAMENTOS LPZ FAC 577 BOA
FONDOS A RENDIR VICTOR RIOS COMPRA DE
450.6 -450.60 495.843,53 6,96
CAMPAMENTOS COMBUSTIBLE VICTOR RIOS
FONDOS A RENDIR JOSE LUIS CORDOVA MANTENIMIENTO
15,266.31 -15,266.31 480.577,22 6,96
CAMPAMENTOS VEHICULOS CAMPAME

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FONDOS A RENDIR DALCY ORTEGA MANTENIMIENTO
1,579.01 -1,579.01 478.998,21 6,96
CAMPAMENTOS VEHICULO CAMPAMENTOS
FONDOS A RENDIR JHONNY MARCA P/LADRILLOS PLANTA
100 100.00 479.098,21 6,96
CAMPAMENTOS CBBA
FONDOS A RENDIR JHONNY MARCA P/PASJES RECOJO DE
100 100.00 479.198,21 6,96
CAMPAMENTOS CAMION
FONDOS A RENDIR
JHONNY MARCA P/ENVIOS A LPZ 474 474.00 479.672,21 6,96
CAMPAMENTOS
FONDOS A RENDIR
JHONNY MARCA P/ENVIOS CARGA 570 570.00 480.242,21 6,96
CAMPAMENTOS
FONDOS A RENDIR JHONNY MARCA P/MANTENIMIENTO
2,200.00 2,200.00 482.442,21 6,96
CAMPAMENTOS EQUIPO
FONDOS A RENDIR
VICTOR LOZA P/FONDOS A RENDIR 100 100.00 482.542,21 6,96
CAMPAMENTOS
FONDOS A RENDIR
VICTOR LOZA VIATICOS 2,113.00 2,113.00 484.655,21 6,96
CAMPAMENTOS
FONDOS A RENDIR LUIS MAMANI COMPRA INSUMOS
2,806.10 -2,806.10 481.849,11 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR LUIS MAMANI RENDICION
1,659.00 -1,659.00 480.190,11 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR CARMEN RODRIGUEZ PASAJE AEREO
358 -358.00 479.832,11 6,96
CAMPAMENTOS DANIELA QUISPE
FONDOS A RENDIR ROLANDO CORS RENDICION
5,598.00 -5,598.00 474.234,11 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR DANILO TAPIA P/COMPRA DE CARNE
1,493.20 -1,493.20 472.740,91 6,96
CAMPAMENTOS FAC 774 O/GRENDY L
FONDOS A RENDIR LUIS MAMANI RENDICION
1,506.80 -1,506.80 471.234,11 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR LUIS MAMANI COMPRA DE VAJILLAS
1,010.00 -1,010.00 470.224,11 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR LUIS FERNANDO MAMANI RENDICION
2,110.00 -2,110.00 468.114,11 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR LUIS MAMANI RENDICION
1,507.10 -1,507.10 466.607,01 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR LUIS MAMANI RENDICION
1,542.50 -1,542.50 465.064,51 6,96
CAMPAMENTOS CAMPAMENTOS
FONDOS A RENDIR MARCO VARGAS O/GUSTAVO REA
423.5 -423.50 464.641,01 6,96
CAMPAMENTOS P/MANTENIMIENTO PLANTA
FONDOS A RENDIR MANTENIMIENTO CAMION F-258 HINO
3,000.00 -3,000.00 461.641,01 6,96
CAMPAMENTOS 300
FONDOS A RENDIR LA PAZ
ASIENTO DE APERTURA 6,683.57 6,683.57 6.683,57 6,96
MN
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO PAGO CREDENCIALES
300 300.00 6.983,57 6,96
MN SABSA
FONDOS A RENDIR LA PAZ
IVLIN SONCO FONDOS A RENDIR LPB 1,000.00 1,000.00 7.983,57 6,96
MN
FONDOS A RENDIR LA PAZ CARLOS BUSTAMANTE FONDOS A
500 500.00 8.483,57 6,96
MN RENDIR
FONDOS A RENDIR LA PAZ IVLIN SONCO FONDOS A RENDIR EL
1,000.00 1,000.00 9.483,57 6,96
MN ALTO
FONDOS A RENDIR LA PAZ IVLIN SONCOEMPASTADORA LEO
40 -40.00 9.443,57 6,96
MN EMPASTADOS GESTION 2017
FONDOS A RENDIR LA PAZ NELSON SULLCANI FONDO A RENDIR
139 139.00 9.582,57 6,96
MN 2018
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO 01.2019 SABSA
550 550.00 10.132,57 6,96
MN CREDENCIALES
FONDOS A RENDIR LA PAZ
SERGIO CABALLERO 04.2018 SELLOS 775.1 775.10 10.907,67 6,96
MN
FONDOS A RENDIR LA PAZ
IVLIN SONCO FONDO A RENDIR 4,169.35 4,169.35 15.077,02 6,96
MN
FONDOS A RENDIR LA PAZ
RECLASIFICACION F. RENDIR LPZ 6,683.57 -6,683.57 8.393,45 6,96
MN
FONDOS A RENDIR LA PAZ
IVLIN SONCO FONDO A RENDIR LPZ 1,300.50 -1,300.50 7.092,95 6,96
MN
FONDOS A RENDIR LA PAZ
IVLIN SONCO FONDO A RENDIR LPZ 1,682.00 -1,682.00 5.410,95 6,96
MN
FONDOS A RENDIR LA PAZ IVLIN SONCO FONDOS A RENDIR LA
1,000.00 1,000.00 6.410,95 6,96
MN PAZ DEL 18-02-19
FONDOS A RENDIR LA PAZ CARLOS BUSTAMANTE COMPRA DE
500 -500.00 5.910,95 6,96
MN INSUMOS UNIDAD LPZ
FONDOS A RENDIR LA PAZ CARLOS BUSTAMANTE FONDOS A
1,500.00 1,500.00 7.410,95 6,96
MN RENDIR COMPRA DE INSUMO
FONDOS A RENDIR LA PAZ
IVLIN SONCO FONDO A RENDIR LPZ 2,042.00 -2,042.00 5.368,95 6,96
MN
FONDOS A RENDIR LA PAZ
IVLIN SONCO FONDOS A RENDIR LPB 1,000.00 1,000.00 6.368,95 6,96
MN
FONDOS A RENDIR LA PAZ
IVLIN SONCO FONDO A RENDIR LPZ 580 -580.00 5.788,95 6,96
MN
FONDOS A RENDIR LA PAZ
CARLOS BUSTAMANTE INSUMSO LPZ 1,500.00 -1,500.00 4.288,95 6,96
MN
FONDOS A RENDIR LA PAZ
CARLOS BUSTAMANTE INSUMSO LPZ 27.7 27.70 4.316,65 6,96
MN
FONDOS A RENDIR LA PAZ CARLOS BUSTAMANTE FONDO A
27.7 -27.70 4.288,95 6,96
MN RENDIR
FONDOS A RENDIR LA PAZ CARLOS BUSTAMANTE CARNETS
770 770.00 5.058,95 6,96
MN SANITARIOS LA PAZ
FONDOS A RENDIR LA PAZ
IVLIN SONCO FONDO A RENDIR LA PAZ 1,000.00 1,000.00 6.058,95 6,96
MN
FONDOS A RENDIR LA PAZ RONALD CONDORI INSUMOS LA PAZ
2,865.00 2,865.00 8.923,95 6,96
MN COMPRA DE GASEOSAS
FONDOS A RENDIR LA PAZ
IVLIN SONCO FONDO A RENDIR LA PAZ 1,000.00 1,000.00 9.923,95 6,96
MN
FONDOS A RENDIR LA PAZ SERGIO CABALLERO COMPRA DE
2,150.00 2,150.00 12.073,95 6,96
MN EQUIPO COMEDOR VIVA
FONDOS A RENDIR LA PAZ
IVLIN SONCO FONDO A RENDIR LPZ 443 -443.00 11.630,95 6,96
MN
FONDOS A RENDIR LA PAZ
IVLIN SONCO FONDO A RENDIR LA PAZ 1,000.00 1,000.00 12.630,95 6,96
MN
FONDOS A RENDIR LA PAZ
IVLIN SONCO FONDO A RENDIR LPZ 1,000.20 -1,000.20 11.630,75 6,96
MN
FONDOS A RENDIR LA PAZ
CARLOS BUSTAMANTE INSUMOS LA PAZ 2,350.00 2,350.00 13.980,75 6,96
MN
FONDOS A RENDIR LA PAZ RONALD CONDORI COMPRA DE
2,862.26 -2,862.26 11.118,49 6,96
MN BEBIDAS LA PAZ
FONDOS A RENDIR LA PAZ RONALD CONDORI FONDOS A RENDIR
2.74 -2.74 11.115,75 6,96
MN LPZ
FONDOS A RENDIR LA PAZ CARLOS BUSTAMANTE FONDO A
1,733.48 -1,733.48 9.382,27 6,96
MN RENDIR INSUMOS LPZ
FONDOS A RENDIR LA PAZ
IVLIN SONCO F. RENDIR LPZ 734.03 -734.03 8.648,24 6,96
MN
FONDOS A RENDIR LA PAZ CARLOS BUSTAMANTE PASAJES
770 -770.00 7.878,24 6,96
MN TRAMITES
FONDOS A RENDIR LA PAZ IVLIN SONCO F. RENDIR DEVOLUCION
405 -405.00 7.473,24 6,96
MN POR VIATICOS
FONDOS A RENDIR LA PAZ IVLIN SONCO F. RENDIR DEVOLUCION
252 -252.00 7.221,24 6,96
MN POR VIATICOS
FONDOS A RENDIR LA PAZ
IVLIN SONCO F. RENDIR MATERIAL 594 -594.00 6.627,24 6,96
MN
FONDOS A RENDIR LA PAZ
IVLIN SONCO FONDO A RENDIR LA PAZ 1,000.00 1,000.00 7.627,24 6,96
MN
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO PAGO DE ENERGIA
6,000.00 6,000.00 13.627,24 6,96
MN ELECTRICA LA PAZ
FONDOS A RENDIR LA PAZ
LENIN MAGUEÑO FONDO A RENDIR 792.2 -792.20 12.835,04 6,96
MN

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FONDOS A RENDIR LA PAZ
IVLIN SONCO FONDO A RENDIR LPZ 1,000.00 1,000.00 13.835,04 6,96
MN
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO PAGO GAS
9.82 9.82 13.844,86 6,96
MN F/2678070/2260681/1751694
FONDOS A RENDIR LA PAZ
CARLOS BUSTAMANTE INSUMOS LPZ 1,086.26 1,086.26 14.931,12 6,96
MN
FONDOS A RENDIR LA PAZ
CARLOS BUSTAMANTE INSUMOS LPZ 1,700.00 1,700.00 16.631,12 6,96
MN
FONDOS A RENDIR LA PAZ
LENIN MAGUEÑO FONDO A RENDIR 9.82 -9.82 16.621,30 6,96
MN
FONDOS A RENDIR LA PAZ CARLOS BUSTAMANTE COMPRA
616.52 -616.52 16.004,78 6,96
MN INSUMOS FALTANTES CATERIN
FONDOS A RENDIR LA PAZ CARLOS BUSTAMANTE INSUMOS
1,511.18 1,511.18 17.515,96 6,96
MN CAMPAMENTOS
FONDOS A RENDIR LA PAZ
IVLIN SONCO FONDO A RENDIR LPZ 1,000.00 1,000.00 18.515,96 6,96
MN
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO EXAMENENS
900 900.00 19.415,96 6,96
MN PREOCUPACIONALES
FONDOS A RENDIR LA PAZ
FONDO A RENDIR IVLIN SONCO 1,003.51 -1,003.51 18.412,45 6,96
MN
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO F. RENDIR TRAMITGE
300 -300.00 18.112,45 6,96
MN BAJA CPS
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO GASTOS VIAJE
590 -590.00 17.522,45 6,96
MN COCHABAMBA
FONDOS A RENDIR LA PAZ
IVLIN SONCO FONDO A RENDIR 140 -140.00 17.382,45 6,96
MN
FONDOS A RENDIR LA PAZ CARLOS BUSTAMANTE COMPRA DE
458 -458.00 16.924,45 6,96
MN VAJILLA
FONDOS A RENDIR LA PAZ CARLOS BUSTAMANTE COMPRA DE
476.4 -476.40 16.448,05 6,96
MN INSUMOS
FONDOS A RENDIR LA PAZ CARLOS BUSTAMANTE FONDO A
1,500.82 -1,500.82 14.947,23 6,96
MN RENDIR LPZ
FONDOS A RENDIR LA PAZ
NELSON SULLCANI COMBUSTIBLE LPZ 500 500.00 15.447,23 6,96
MN
FONDOS A RENDIR LA PAZ
LENIN MAGUEÑO P/SOLVENCIA FISCAL 1,350.00 1,350.00 16.797,23 6,96
MN
FONDOS A RENDIR LA PAZ CARLOS BUSTAMANTE P/INSUMOS
651 651.00 17.448,23 6,96
MN EXTRAS CAMPAMENTOS
FONDOS A RENDIR LA PAZ RONALD CONDORI P/ INSUMOS EXTRAS
2,142.00 2,142.00 19.590,23 6,96
MN LA PAZ
FONDOS A RENDIR LA PAZ RONALD CONDORI INSUMOS EXTRAS
3,500.00 3,500.00 23.090,23 6,96
MN LPZ
FONDOS A RENDIR LA PAZ
NELSON SULLCANI INSUMOS EXTRAS 550 550.00 23.640,23 6,96
MN
FONDOS A RENDIR LA PAZ
RONALD CONDORI P/INSUMOS LPZ 2,000.00 2,000.00 25.640,23 6,96
MN
FONDOS A RENDIR LA PAZ
CARLOS BUSTAMANTE P/INSUMOS LPZ 700 700.00 26.340,23 6,96
MN
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO CONTRALORIA P/
2,250.00 -2,250.00 24.090,23 6,96
MN SOLVENCIA FISCAL
FONDOS A RENDIR LA PAZ NELSON SULLCANI FONDO A RENDIR
500 -500.00 23.590,23 6,96
MN COMBUSTIBLES
FONDOS A RENDIR LA PAZ RONALD CONDORI COMPRA DE
2,142.00 -2,142.00 21.448,23 6,96
MN INSUMOS
FONDOS A RENDIR LA PAZ RONALD CONDORI COMPRA DE
1.4 1.40 21.449,63 6,96
MN INSUMOS
FONDOS A RENDIR LA PAZ CARLOS BUSTAMANTE RENDICION LA
199.18 -199.18 21.250,45 6,96
MN PAZ
FONDOS A RENDIR LA PAZ
RONALD CONDORI INSUMOS LA PAZ 2,000.00 2,000.00 23.250,45 6,96
MN
FONDOS A RENDIR LA PAZ CARLOS BUSTAMANTE RENDICION
582.86 -582.86 22.667,59 6,96
MN CATERING LA PAZ
FONDOS A RENDIR LA PAZ CARLOS BUSTAMANTE RENDICION
651 -651.00 22.016,59 6,96
MN CATERING LA PAZ
FONDOS A RENDIR LA PAZ CARLOS BUSTAMANTE RENDICION
1,417.50 -1,417.50 20.599,09 6,96
MN CATERING LA PAZ
FONDOS A RENDIR LA PAZ NELSON SULLCANI FONDO A RENDIR
550 -550.00 20.049,09 6,96
MN COMBUSTIBLES
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO PAGO CAJA
600 -600.00 19.449,09 6,96
MN PETROLERA RODRIGO POLICARP
FONDOS A RENDIR LA PAZ
RONALD CONDORI FONDO A RENDIR 1.4 -1.40 19.447,69 6,96
MN
FONDOS A RENDIR LA PAZ
IVLIN SONCO FONDO A RENDIR LPZ 500 500.00 19.947,69 6,96
MN
FONDOS A RENDIR LA PAZ
IVLIN SONCO FONDO A RENDIR LPZ 413.5 -413.50 19.534,19 6,96
MN
FONDOS A RENDIR LA PAZ
LENIN MAGUEÑO SOLVENCIA FISCAL 900 900.00 20.434,19 6,96
MN
FONDOS A RENDIR LA PAZ
CARLOS BUSTAMANTE INSUMSO LPZ 1,484.00 1,484.00 21.918,19 6,96
MN
FONDOS A RENDIR LA PAZ
RONALD CONDORI INSUMOS LA PAZ 2,500.00 2,500.00 24.418,19 6,96
MN
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO DELA PAZ SERV. DE
5,207.80 -5,207.80 19.210,39 6,96
MN ELCTRICIDAD LPZ
FONDOS A RENDIR LA PAZ RONALD CONDORI COMPRA DE
3,500.00 -3,500.00 15.710,39 6,96
MN INSUMOS REGIONAL LA PAZ
FONDOS A RENDIR LA PAZ RONALD CONDORI COMPRAS EXTRAS
1,999.92 -1,999.92 13.710,47 6,96
MN CATERING LA PAZ
FONDOS A RENDIR LA PAZ RONALD CONDORI COMPRAS EXTRAS
1,999.60 -1,999.60 11.710,87 6,96
MN CATERING LA PAZ
FONDOS A RENDIR LA PAZ RONALD CONDORI COMPRAS EXTRAS
2,500.00 -2,500.00 9.210,87 6,96
MN CATERING LA PAZ
FONDOS A RENDIR LA PAZ CARLOS BUSTAMANTE MENAJES YPFB
1,053.18 -1,053.18 8.157,69 6,96
MN LOGISTICA
FONDOS A RENDIR LA PAZ CARLOS BUSTAMANTE INSUMOS YPFB
700 -700.00 7.457,69 6,96
MN LOGISTICA
FONDOS A RENDIR LA PAZ CARLOS BUSTAMANTE PEJES YPFB
32 -32.00 7.425,69 6,96
MN LOGISTICA
FONDOS A RENDIR LA PAZ CARLOS BUSTAMANTE FONDO A
66.5 -66.50 7.359,19 6,96
MN RENDIR
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO SOLVENCIA FISCAL
450 450.00 7.809,19 6,96
MN TAMEP
FONDOS A RENDIR LA PAZ CARLOS BUSTAMANTE FONDO A
1,300.00 1,300.00 9.109,19 6,96
MN RENDIR LA PAZ
FONDOS A RENDIR LA PAZ CARLOS BUSTAMANTE FONDO A
400 400.00 9.509,19 6,96
MN RENDIR LA PAZ
FONDOS A RENDIR LA PAZ CARLOS BUSTAMANTE INSUMOS
700 700.00 10.209,19 6,96
MN EXTRAS CATERING-LOGISTIC
FONDOS A RENDIR LA PAZ CARLOS BUSTAMANTE INSUMOS LA PAZ
992.9 992.90 11.202,09 6,96
MN EMBOL
FONDOS A RENDIR LA PAZ CARLOS BUSTAMANTE INSUMOS
2,500.00 2,500.00 13.702,09 6,96
MN EXTRAS CAMPAMENTO
FONDOS A RENDIR LA PAZ
CARLOS BUSTAMANTE INSUMOS LA PAZ 1,400.00 1,400.00 15.102,09 6,96
MN
FONDOS A RENDIR LA PAZ CARLOS BUSTAMANTE INSUMOS
4,500.00 4,500.00 19.602,09 6,96
MN EXTRAS CAMPAMENTO
FONDOS A RENDIR LA PAZ CARLOS BUSTAMANTE INSUMOS
1,470.00 1,470.00 21.072,09 6,96
MN EXTRAS CAMPAMENTO
FONDOS A RENDIR LA PAZ CARLOS BUSTAMANTE INSUMOS
2,650.00 2,650.00 23.722,09 6,96
MN EXTRAS CAMPAMENTO
FONDOS A RENDIR LA PAZ
CARLOS BUSTAMANTE INSUMOS LA PAZ 2,450.00 2,450.00 26.172,09 6,96
MN
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO PAGO FINIQUITO
10,564.17 10,564.17 36.736,26 6,96
MN MARIA QUISPE

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FONDOS A RENDIR LA PAZ CARLOS BUSTAMANTE INSUMOS
4,000.00 4,000.00 40.736,26 6,96
MN EXTRAS CAMPAMENTO
FONDOS A RENDIR LA PAZ CARLOS BUSTAMANTE INSUMOS
1,500.00 1,500.00 42.236,26 6,96
MN CAMPAMENTO
FONDOS A RENDIR LA PAZ CARLOS BUSTAMANTE INSUMOS
3,000.00 3,000.00 45.236,26 6,96
MN EXTRAS CAMPAMENTO
FONDOS A RENDIR LA PAZ IVLIN SONCO COMPRA DE EQUIPO DE
16,500.00 16,500.00 61.736,26 6,96
MN COMPUTACION
FONDOS A RENDIR LA PAZ
CARLOS BUSTAMANTE INSUMOS LA PAZ 1,017.70 1,017.70 62.753,96 6,96
MN
FONDOS A RENDIR LA PAZ CARLOS BUSTAMANTE INSUMOS
352 352.00 63.105,96 6,96
MN EXTRAS CAMPAMENTO
FONDOS A RENDIR LA PAZ CARLOS BUSTAMANTE INSUMOS
4,500.00 4,500.00 67.605,96 6,96
MN EXTRAS CAMPAMENTO
FONDOS A RENDIR LA PAZ CARLOS BUSTAMANTE RENDICION
1,500.00 -1,500.00 66.105,96 6,96
MN CATERING LA PAZ
FONDOS A RENDIR LA PAZ CARLOS BUSTAMANTE MANTENIMIENTO
1,470.00 -1,470.00 64.635,96 6,96
MN VEHICULO LA PAZ
FONDOS A RENDIR LA PAZ CARLOS BUSTAMANTE INSUMOS
1,687.00 1,687.00 66.322,96 6,96
MN CAMPAMENTOS
FONDOS A RENDIR LA PAZ MARIO GUZMAN DEPOSITO A
30 -30.00 66.292,96 6,96
MN DEVOLVER
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO PAGO CONTRALORIA
450 -450.00 65.842,96 6,96
MN DEL ESTADO LA PAZ
FONDOS A RENDIR LA PAZ CARLOS BUSTAMANTE RENDICION
2,650.00 -2,650.00 63.192,96 6,96
MN CATERING LA PAZ
FONDOS A RENDIR LA PAZ CARLOS BUSTAMANTE RENDICION
4,513.00 -4,513.00 58.679,96 6,96
MN CATERING LA PAZ
FONDOS A RENDIR LA PAZ CARLOS BUSTAMANTE RENDICION
2,877.69 -2,877.69 55.802,27 6,96
MN CATERING LA PAZ
FONDOS A RENDIR LA PAZ CARLOS BUSTAMANTE RENDICION
2,449.10 -2,449.10 53.353,17 6,96
MN CATERING LA PAZ
FONDOS A RENDIR LA PAZ CARLOS BUSTAMANTE RENDICION
4,000.64 -4,000.64 49.352,53 6,96
MN CATERING LA PAZ
FONDOS A RENDIR LA PAZ CARLOS BUSTAMANTE RENDICION
3,000.00 -3,000.00 46.352,53 6,96
MN CATERING LA PAZ
FONDOS A RENDIR LA PAZ CARLOS BUSTAMANTE RENDICION
1,017.70 -1,017.70 45.334,83 6,96
MN CATERING LA PAZ
FONDOS A RENDIR LA PAZ
IVLIN SONCO FONDO A RENDIR LPZ 195 -195.00 45.139,83 6,96
MN
FONDOS A RENDIR LA PAZ CARLOS BUSTAMANTE RENDICION
400 -400.00 44.739,83 6,96
MN CATERING LA PAZ
FONDOS A RENDIR LA PAZ CARLOS BUSTAMANTE RENDICION
992.9 -992.90 43.746,93 6,96
MN CATERING LA PAZ
FONDOS A RENDIR LA PAZ CARLOS BUSTAMANTE RENDICION
354 -354.00 43.392,93 6,96
MN CATERING LA PAZ
FONDOS A RENDIR LA PAZ CARLOS BUSTAMANTE RENDICION
1,266.00 -1,266.00 42.126,93 6,96
MN CATERING LA PAZ
FONDOS A RENDIR LA PAZ CARLOS BUSTAMANTE RENDICION
2,488.00 -2,488.00 39.638,93 6,96
MN CATERING LA PAZ
FONDOS A RENDIR LA PAZ CARLOS BUSTAMANTE RENDICION
1,405.00 -1,405.00 38.233,93 6,96
MN CATERING LA PAZ
FONDOS A RENDIR LA PAZ CARLOS BUSTAMANTE RENDICION
688.6 -688.60 37.545,33 6,96
MN CATERING LA PAZ
FONDOS A RENDIR LA PAZ IVLIN SONCO CORE I54GRAM 500G DD
16,500.00 -16,500.00 21.045,33 6,96
MN PARA CAMPAMENTOS
FONDOS A RENDIR LA PAZ CARLOS BUSTAMANTE INSUMSO
140 140.00 21.185,33 6,96
MN EXTRAS CAMPAMENTOS
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO REPARACION DE
200 200.00 21.385,33 6,96
MN EQUIPOS
FONDOS A RENDIR LA PAZ CARLOS BUSTAMANTE INSUMSO
5,000.00 5,000.00 26.385,33 6,96
MN CAMPAMENTOS
FONDOS A RENDIR LA PAZ
CARLOS BUSTAMANTE INSUMOS LPZ 5,730.00 5,730.00 32.115,33 6,96
MN
FONDOS A RENDIR LA PAZ
NELSON SULLCANI COMBUSTIBLES 500 500.00 32.615,33 6,96
MN
FONDOS A RENDIR LA PAZ
LENIN MAGUEÑO INSUMSO LPZ 4,000.00 4,000.00 36.615,33 6,96
MN
FONDOS A RENDIR LA PAZ
NELSON SULLCANI COMBUSTIBLE 500 500.00 37.115,33 6,96
MN
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO P/INSUMOS UNIDAD
4,000.00 4,000.00 41.115,33 6,96
MN LPZ
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO BAJA CAJA
600 600.00 41.715,33 6,96
MN PETROLERA
FONDOS A RENDIR LA PAZ ALDO MORALES TRANS DE C.
1,687.00 -1,687.00 40.028,33 6,96
MN BUSTAMANTE PARA COMBUSTIB
FONDOS A RENDIR LA PAZ
LENIN MAGUEÑO INSUMOS LPZ 300 300.00 40.328,33 6,96
MN
FONDOS A RENDIR LA PAZ NELSON SULLCANI COMPRA DE
502 -502.00 39.826,33 6,96
MN COMBUSTIBLE LA PAZ
FONDOS A RENDIR LA PAZ CARLOS BUSTAMANTE RENDICION
140 -140.00 39.686,33 6,96
MN CATERING LA PAZ
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO RENDICION COMPRA
4,000.40 -4,000.40 35.685,93 6,96
MN DE INSUMOS LA PAZ
FONDOS A RENDIR LA PAZ NELSON SULLCANI P/INSUMOS
500 500.00 36.185,93 6,96
MN CAMPAMENTOS
FONDOS A RENDIR LA PAZ
LENIN MAGUEÑO P/INSUMOS LPZ 4,000.00 4,000.00 40.185,93 6,96
MN
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO P/INSUMOS UNIDAD
4,500.00 4,500.00 44.685,93 6,96
MN LPZ
FONDOS A RENDIR LA PAZ CARLOS BUSTAMANTE RENDICION
1,622.30 -1,622.30 43.063,63 6,96
MN CATERING LA PAZ
FONDOS A RENDIR LA PAZ CARLOS BUSTAMANTE RENDICION
4,999.99 -4,999.99 38.063,64 6,96
MN CATERING LA PAZ
FONDOS A RENDIR LA PAZ CARLOS BUSTAMANTE RENDICION
4,503.88 -4,503.88 33.559,76 6,96
MN CATERING LA PAZ
FONDOS A RENDIR LA PAZ
LENIN MAGUEÑO P/INSUMOS LPZ 400 400.00 33.959,76 6,96
MN
FONDOS A RENDIR LA PAZ
NELSON SULLCANI COMBUSTIBLES 500 500.00 34.459,76 6,96
MN
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO RENDICION COMPRA
200 -200.00 34.259,76 6,96
MN DE INSUMOS LA PAZ
FONDOS A RENDIR LA PAZ CARLOS BUSTAMANTE RENDICION
1,230.00 -1,230.00 33.029,76 6,96
MN CATERING LA PAZ
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO P/INSUMOS PLANTA
2,000.00 2,000.00 35.029,76 6,96
MN LPZ
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO RENDICION COMPRA
1,999.80 -1,999.80 33.029,96 6,96
MN DE INSUMOS LA PAZ
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO RENDICION COMPRA
4,477.88 -4,477.88 28.552,08 6,96
MN DE INSUMOS LA PAZ
FONDOS A RENDIR LA PAZ
LENIN MAGUEÑO INSUMOS LPZ 4,000.00 -4,000.00 24.552,08 6,96
MN
FONDOS A RENDIR LA PAZ
LENIN MAGUEÑO INSUMOS LPZ 21.8 -21.80 24.530,28 6,96
MN
FONDOS A RENDIR LA PAZ
LENIN MAGUEÑO INSUMOS LPZ 4,000.00 -4,000.00 20.530,28 6,96
MN
FONDOS A RENDIR LA PAZ
NELSON SULLCANI COMBUSTIBLE LPZ 500 -500.00 20.030,28 6,96
MN
FONDOS A RENDIR LA PAZ
NELSON SULLCANI COMBUSTIBLE LPZ 500 -500.00 19.530,28 6,96
MN
FONDOS A RENDIR LA PAZ
NELSON SULLCANI COMBUSTIBLE LPZ 500 -500.00 19.030,28 6,96
MN
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO CAJA PETROLERA
300 -300.00 18.730,28 6,96
MN BAJA EVERLY HUANCA

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FONDOS A RENDIR LA PAZ LENIN MAGUEÑO COMPRA DE
334.95 -334.95 18.395,33 6,96
MN COMBUSTIBLE
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO RENDICION VIAJE
300 -300.00 18.095,33 6,96
MN CAMPAMENTO SICA SICA
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO RENDICION COMPRA
785 -785.00 17.310,33 6,96
MN DE INSUMOS LA PAZ
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO P/INSUMOS UNIDAD
2,000.00 2,000.00 19.310,33 6,96
MN LPZ
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO P/INSUMOS
5,150.00 5,150.00 24.460,33 6,96
MN CAMPAMENTOS
FONDOS A RENDIR LA PAZ NELSON SULLCANI COMBUSTIBLE
500 500.00 24.960,33 6,96
MN UNIDAD LPZ
FONDOS A RENDIR LA PAZ
LENIN MAGUEÑO INSUMOS UNIDAD LPZ 2,950.00 2,950.00 27.910,33 6,96
MN
FONDOS A RENDIR LA PAZ
NELSON SULLCANI COMBUSTIBLES 500 -500.00 27.410,33 6,96
MN
FONDOS A RENDIR LA PAZ
LENIN MAGUEÑO INSUMOS UNIDAD LPZ 4,497.18 -4,497.18 22.913,15 6,96
MN
FONDOS A RENDIR LA PAZ
LENIN MAGUEÑO FONDO A RENDIR 65.05 -65.05 22.848,10 6,96
MN
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO P/INUSUMOS UNIDAD
4,500.00 4,500.00 27.348,10 6,96
MN LPZ
FONDOS A RENDIR LA PAZ NELSON SULLCANI P/INSUMOS UNIDAD
500 500.00 27.848,10 6,96
MN LPZ
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO P/INSUMOS
5,100.00 5,100.00 32.948,10 6,96
MN CAMPAMENTOS
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO P/INSUMOS UNIDAD
343.5 343.50 33.291,60 6,96
MN LPZ
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO P/INSUMOS UNIDAD
2,500.00 2,500.00 35.791,60 6,96
MN LPZ
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO PAFO FORONDA FACT
164 164.00 35.955,60 6,96
MN 16
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO PAFO FORONDA FACT
60 60.00 36.015,60 6,96
MN 21
FONDOS A RENDIR LA PAZ
LENIN MAGUEÑO PAFO BELLA FACT 22 366 366.00 36.381,60 6,96
MN
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO P/INSUMOS UNIDAD
4,000.00 4,000.00 40.381,60 6,96
MN LPZ
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO FONDOS COMPRA DE
2,500.00 -2,500.00 37.881,60 6,96
MN INSUMOS
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO P/INSUMOS
2,000.00 2,000.00 39.881,60 6,96
MN CAMPAMENTOS
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO P/INSUMOS UNIDAD
1,500.00 1,500.00 41.381,60 6,96
MN LPZ
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO P/INSUMOS UNIDAD
2,000.00 2,000.00 43.381,60 6,96
MN LPZ
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO RENDICION COMPRA
450.02 -450.02 42.931,58 6,96
MN DE INSUMOS LA PAZ
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO RENDICION COMPRA
650.01 -650.01 42.281,57 6,96
MN DE INSUMOS LA PAZ
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO RENDICION COMPRA
4,499.90 -4,499.90 37.781,67 6,96
MN DE INSUMOS LA PAZ
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO RENDICION COMPRA
2,499.00 -2,499.00 35.282,67 6,96
MN DE INSUMOS LA PAZ
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO RENDICION COMPRA
4,000.21 -4,000.21 31.282,46 6,96
MN DE INSUMOS LA PAZ
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO RENDICION COMPRA
1,499.80 -1,499.80 29.782,66 6,96
MN DE INSUMOS LA PAZ
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO RENDICION COMPRA
2,000.60 -2,000.60 27.782,06 6,96
MN DE INSUMOS LA PAZ
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO P/INSUMOS UNIDAD
800 800.00 28.582,06 6,96
MN LPZ
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO RENDICION COMPRA
1,217.00 -1,217.00 27.365,06 6,96
MN DE INSUMOS LA PAZ
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO P/INSUMOS UNIDAD
4,500.00 4,500.00 31.865,06 6,96
MN LPZ
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO P/INSUMOS UNIDAD
1,500.00 1,500.00 33.365,06 6,96
MN LPZ
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO COMPRA DE
90 -90.00 33.275,06 6,96
MN COMBUSTIBLE S/G FAC 142370
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO P/INSUMOS LIMPIEZA
343.5 -343.50 32.931,56 6,96
MN S/G FAC 129
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO COMPRA DE
90 -90.00 32.841,56 6,96
MN COMBUSTIBLE S/G FAC 6133
FONDOS A RENDIR LA PAZ NELSON SULLCANI COMPRA DE
500.5 -500.50 32.341,06 6,96
MN COMBUSTIBLE CATERING LPZ
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO RENDICION COMPRA
1,400.40 -1,400.40 30.940,66 6,96
MN DE INSUMOS LA PAZ
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO P/CPS BAJA CARLOS
300 -300.00 30.640,66 6,96
MN BUSTAMANTE
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO RENDICION COMPRA
4,499.80 -4,499.80 26.140,86 6,96
MN DE INSUMOS LA PAZ
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO RENDICION COMPRA
5,096.70 -5,096.70 21.044,16 6,96
MN DE INSUMOS CAMPAMEN
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO RENDICION COMPRA
1,500.30 -1,500.30 19.543,86 6,96
MN DE INSUMOS LA PAZ
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO RENDICION COMPRA
802.5 -802.50 18.741,36 6,96
MN DE INSUMOS LA PAZ
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO RENDICION COMPRA
1,999.99 -1,999.99 16.741,37 6,96
MN DE INSUMOS LA PAZ
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO P/INSUMOS UNIDAD
2,500.00 2,500.00 19.241,37 6,96
MN LPZ
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO P/INSUMOS UNIDAD
500 500.00 19.741,37 6,96
MN LPZ
FONDOS A RENDIR LA PAZ
LENIN MAGUEÑO P/INSUMOS LPZ 4,500.00 4,500.00 24.241,37 6,96
MN
FONDOS A RENDIR LA PAZ
NELSON SULLCANI P/COMBUSTIBLE LPZ 1,100.00 1,100.00 25.341,37 6,96
MN
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO P/INSUMOS UNIDAD
4,500.00 4,500.00 29.841,37 6,96
MN LPZ
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO P/INSUMOS UNIDAD
3,000.00 3,000.00 32.841,37 6,96
MN LPZ
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO P/INSUMOS UNIDAD
3,350.00 3,350.00 36.191,37 6,96
MN LPZ
FONDOS A RENDIR LA PAZ
LENIN MAGUEÑO P/INSUMOS LPZ 330 330.00 36.521,37 6,96
MN
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO P/INSUMOS
1,500.00 1,500.00 38.021,37 6,96
MN CAMPAMENTOS
FONDOS A RENDIR LA PAZ
LENIN MAGUEÑO RENDICION LA PAZ 2,999.98 -2,999.98 35.021,39 6,96
MN
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO P/INSUMOS UNIDAD
2,000.00 2,000.00 37.021,39 6,96
MN LPZ
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO COMPRA DE INSUMOS
4,320.00 -4,320.00 32.701,39 6,96
MN LA PAZ
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO COMPRA DE INSUMOS
2,500.20 -2,500.20 30.201,19 6,96
MN LA PAZ
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO COMPRA DE INSUMOS
1,099.50 -1,099.50 29.101,69 6,96
MN LA PAZ
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO COMPRA DE INSUMOS
4,498.82 -4,498.82 24.602,87 6,96
MN LA PAZ
FONDOS A RENDIR LA PAZ NELSON SULLCANI P/GASTOS UNIDAD
1,100.00 -1,100.00 23.502,87 6,96
MN LPZ
FONDOS A RENDIR LA PAZ
LENIN MAGUEÑO P/VIAJE CAMION 400 400.00 23.902,87 6,96
MN

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FONDOS A RENDIR LA PAZ LENIN MAGUEÑO P/INSUMOS
3,500.00 3,500.00 27.402,87 6,96
MN CAMPAMENTOS
FONDOS A RENDIR LA PAZ
LENIN MAGUEÑO P/VIAJE CAMION 400 -400.00 27.002,87 6,96
MN
FONDOS A RENDIR LA PAZ
LENIN MAGUEÑO P/INSUMOS LPZ 3,800.00 3,800.00 30.802,87 6,96
MN
FONDOS A RENDIR LA PAZ
LENIN MAGUEÑO RENDICION SICA SICA 5,104.70 -5,104.70 25.698,17 6,96
MN
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO PASAJES JORGE
500 -500.00 25.198,17 6,96
MN SAZNABAR
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO COMPRA DE INSUMOS
2,122.20 -2,122.20 23.075,97 6,96
MN LA PAZ
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO RENDICION CATERING
956.1 -956.10 22.119,87 6,96
MN LA PAZ
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO RENDICION CATERING
3,499.90 -3,499.90 18.619,97 6,96
MN LA PAZ
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO RENDICION CATERING
2,000.60 -2,000.60 16.619,37 6,96
MN LA PAZ
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO RENDICION CATERING
1,499.90 -1,499.90 15.119,47 6,96
MN LA PAZ
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO RENDICION CATERING
330 -330.00 14.789,47 6,96
MN LA PAZ
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO RENDICION CATERING
3,001.10 -3,001.10 11.788,37 6,96
MN LA PAZ
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO RENDICION CATERING
351 -351.00 11.437,37 6,96
MN LA PAZ
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO P/INSUMOS UNIDAD
950 950.00 12.387,37 6,96
MN LPZ
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO P/INSUMOS
11,940.00 11,940.00 24.327,37 6,96
MN CAMPAMENTOS
FONDOS A RENDIR LA PAZ
LENIN MAGUEÑO P/INSUMOS LPZ 6,000.00 6,000.00 30.327,37 6,96
MN
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO P/INSUMOS LPZ
6,087.60 6,087.60 36.414,97 6,96
MN LOGISTICA
FONDOS A RENDIR LA PAZ
LENIN MAGUEÑO P/INSUMOS LPZ 4,000.00 4,000.00 40.414,97 6,96
MN
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO P/INSUMOS
2,500.00 2,500.00 42.914,97 6,96
MN LOGISTICA LPZ
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO P/INSUMO LOGISTICA
5,000.00 5,000.00 47.914,97 6,96
MN LPZ
FONDOS A RENDIR LA PAZ
LENIN MAGUEÑO P/COMBUSTIBLE 500 500.00 48.414,97 6,96
MN
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO P/ENVIO DE HORNO
480 -480.00 47.934,97 6,96
MN S/GA FAC 563
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO RENDICION CATERING
6,499.60 -6,499.60 41.435,37 6,96
MN LA PAZ BS. 11940
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO RENDICION
310 -310.00 41.125,37 6,96
MN CAMPAMENTOS BS. 11940
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO RENDICION
650 -650.00 40.475,37 6,96
MN CAMPAMENTOS BS. 2500
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO RENDICION CATERING
303.2 -303.20 40.172,17 6,96
MN LA PAZ BS. 2500
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO COMPRA
370.04 -370.04 39.802,13 6,96
MN COMBUSTIBLE
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO RENDICION CATERING
6,087.80 -6,087.80 33.714,33 6,96
MN LA PAZ
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO RENDICION CATERING
3,999.90 -3,999.90 29.714,43 6,96
MN LA PAZ
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO RENDICION CATERING
5,000.55 -5,000.55 24.713,88 6,96
MN LA PAZ
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO PAGO FINIQUITO
10,564.17 -10,564.17 14.149,71 6,96
MN MARIA QUISPE
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO RENDICION CATERING
1,677.50 -1,677.50 12.472,21 6,96
MN LA PAZ
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO RENDICION CATERING
5,999.50 -5,999.50 6.472,71 6,96
MN LA PAZ
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO P/ENVIO DE HORNO
480 480.00 6.952,71 6,96
MN S/GA FAC 563
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO P/INSUMOS UNIDAD
5,100.00 5,100.00 12.052,71 6,96
MN LPZ
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO P/INSUMOS
5,000.00 5,000.00 17.052,71 6,96
MN CAMPAMENTOS
FONDOS A RENDIR LA PAZ SERGO CABALLERO MEXBOL COMPRA
2,150.00 -2,150.00 14.902,71 6,96
MN DE UN MINI PC VIVA
FONDOS A RENDIR LA PAZ HEVERLY HUANCA CERTIFICADO
1,050.00 -1,050.00 13.852,71 6,96
MN SANITARIO GESTION 2018
FONDOS A RENDIR LA PAZ SERGIO CABALLERO ELABORACION DE
600 -600.00 13.252,71 6,96
MN SELLOS
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO P/INSUMOS
2,000.00 2,000.00 15.252,71 6,96
MN CAMPAMENTOS
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO P/INSUMOS UNIDAD
1,000.00 1,000.00 16.252,71 6,96
MN LPZ
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO P/INSUMSO
3,000.00 3,000.00 19.252,71 6,96
MN CAMPAMENTOS
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO P/COMPRA DE
1,400.00 1,400.00 20.652,71 6,96
MN BATERIA
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO P/MANTENIMIENTO
1,850.00 1,850.00 22.502,71 6,96
MN DE CAMION
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO P/COMPRA
650 650.00 23.152,71 6,96
MN CHICOTILLO
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO INSPECCION
920 920.00 24.072,71 6,96
MN VEHICULAR
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO P/INSUMOS YPFB
5,000.00 5,000.00 29.072,71 6,96
MN LOGISTICA
FONDOS A RENDIR LA PAZ
LENIN MAGUEÑO ARREGLO CAMION 6,970.00 6,970.00 36.042,71 6,96
MN
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO RENDICION CATERING
5,000.63 -5,000.63 31.042,08 6,96
MN LA PAZ
FONDOS A RENDIR LA PAZ
LENIN MAGUEÑO EMISION DE GAS 900 900.00 31.942,08 6,96
MN
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO IMPRESION E
6,916.00 6,916.00 38.858,08 6,96
MN INSTALACIONES
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO P/MANTENIMIENTO
950 950.00 39.808,08 6,96
MN CAMION
FONDOS A RENDIR LA PAZ
LENIN MAGUEÑO P/MANTENIMIENTO 5,014.00 5,014.00 44.822,08 6,96
MN
FONDOS A RENDIR LA PAZ
LENIN MAGUEÑO P/TOMA DE FUERZA 700 700.00 45.522,08 6,96
MN
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO O/ROLANDO COORS
5,100.00 -5,100.00 40.422,08 6,96
MN CAMPAMENTOS
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO RENDICION CATERING
2,998.66 -2,998.66 37.423,42 6,96
MN LA PAZ
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO RENDICION CATERING
1,000.21 -1,000.21 36.423,21 6,96
MN LA PAZ
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO RENDICION CATERING
1,999.44 -1,999.44 34.423,77 6,96
MN LA PAZ
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO RENDICION CATERING
4,998.70 -4,998.70 29.425,07 6,96
MN LA PAZ
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO P/MANTENIMIENTO
3,750.00 3,750.00 33.175,07 6,96
MN VEHICULO
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO P/TRAMITES EL
450 450.00 33.625,07 6,96
MN EJEMPLO
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO P/INSUMSO UNIDAD
5,000.00 5,000.00 38.625,07 6,96
MN LPZ

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FONDOS A RENDIR LA PAZ LENIN MAGUEÑO P/INSUMOS UNIDAD
14,277.40 14,277.40 52.902,47 6,96
MN LPZ
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO P/INSUMSO UNIDAD
11,045.80 11,045.80 63.948,27 6,96
MN LPZ
FONDOS A RENDIR LA PAZ
LENIN MAGUEÑO P/FONDOS A RENDIR 20,000.00 20,000.00 83.948,27 6,96
MN
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO P/INSUMOS
5,000.00 5,000.00 88.948,27 6,96
MN CAMPAMENTOS
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO COMPRA DE
1,095.00 -1,095.00 87.853,27 6,96
MN UNIFORMES CAMPAMENTOS
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO COMPRA DE INSUMOS
2,182.30 -2,182.30 85.670,97 6,96
MN CATERING LA PAZ
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO COMPRA DE INSUMOS
4,430.90 -4,430.90 81.240,07 6,96
MN CATERING LA PAZ
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO COMPRA INSUMOS
1,242.00 -1,242.00 79.998,07 6,96
MN CATERING LA PAZ
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO MANTENIMIENTO
1,285.00 -1,285.00 78.713,07 6,96
MN VEHICULO
FONDOS A RENDIR LA PAZ
LENIN MAGUEÑO SOLVENCIA FISCAL 450 -450.00 78.263,07 6,96
MN
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO MANTENIMIENTO
700 -700.00 77.563,07 6,96
MN CAMION
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO MANTENIMIENTO
2,087.00 -2,087.00 75.476,07 6,96
MN PLANTA
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO REPARACION CAMION
950 -950.00 74.526,07 6,96
MN 1215 HUN
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO PAGO BANNER PARA
6,922.00 -6,922.00 67.604,07 6,96
MN CAMION
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO MANTENIMIENTO
6,970.00 -6,970.00 60.634,07 6,96
MN VEHICULO
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO COMPRA DE INSUMOS
5,003.30 -5,003.30 55.630,77 6,96
MN CATERING LA PAZ
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO GASTOS LEGALES LA
920 -920.00 54.710,77 6,96
MN PAZ
FONDOS A RENDIR LA PAZ LENIN MAGUEÑO MANTENIMIENTO
3,902.50 -3,902.50 50.808,27 6,96
MN VEHICULO
FONDOS A RENDIR SANTA
ASIENTO DE APERTURA 61,294.11 61,294.11 61.294,11 6,96
CRUZ MN
FONDOS A RENDIR SANTA WESLEI BASAGOITIA PAGO TOYOSA
1,500.00 -1,500.00 59.794,11 6,96
CRUZ MN FACT 4326
FONDOS A RENDIR SANTA
MARCO VARGAS INSUMOS VVI 3,581.00 3,581.00 63.375,11 6,96
CRUZ MN
FONDOS A RENDIR SANTA WESLIE BASAGOITIA COMPRA DE
3,000.00 3,000.00 66.375,11 6,96
CRUZ MN INSUMOS CAMP.CABEZAS
FONDOS A RENDIR SANTA MARCO VARGAS COMPRA DE INSUMOS
4,235.00 4,235.00 70.610,11 6,96
CRUZ MN EXT.CAMO/RIO GRANDE
FONDOS A RENDIR SANTA MARCO VARGAS COMPRA INSUMOS
4,930.00 4,930.00 75.540,11 6,96
CRUZ MN EXT.CAMP/RIO GRANDE
FONDOS A RENDIR SANTA MARCO VARGAS RENDICION SANTA
1,879.26 -1,879.26 73.660,85 6,96
CRUZ MN CRUZ
FONDOS A RENDIR SANTA MARCO VARGAS COMPRA GASOLINA E
4,425.00 4,425.00 78.085,85 6,96
CRUZ MN INSUMOS
FONDOS A RENDIR SANTA
MARCO VARGAS FONDOS A RENDIR 1,865.44 1,865.44 79.951,29 6,96
CRUZ MN
FONDOS A RENDIR SANTA MARCO VARGAS FONDOS A RENDIR
1,850.00 1,850.00 81.801,29 6,96
CRUZ MN COMBUSTIBLE VVI
FONDOS A RENDIR SANTA
MARCO VARGAS FONDOS A RENDIR 6,500.00 6,500.00 88.301,29 6,96
CRUZ MN
FONDOS A RENDIR SANTA MARCO VARGAS FONDOS A RENDIR
2,275.00 2,275.00 90.576,29 6,96
CRUZ MN COMPRA INSUMOS EXTRAS
FONDOS A RENDIR SANTA MARCO VARGAS MANTENIMIENTO DE
2,915.00 2,915.00 93.491,29 6,96
CRUZ MN VEHICULO 3107-TIY
FONDOS A RENDIR SANTA MARCO VARGAS MANTENIMIENTO DE
1,703.00 1,703.00 95.194,29 6,96
CRUZ MN VEHICULO
FONDOS A RENDIR SANTA MARCO VARGAS INSUMOS EXTRAS
3,500.00 3,500.00 98.694,29 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS COMBUSTIBLE
4,704.00 4,704.00 103.398,29 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS COMPRA DE INSUMOS
3,581.00 -3,581.00 99.817,29 6,96
CRUZ MN SCZ
FONDOS A RENDIR SANTA FONDOS A RENDIR CAMPAMENTOS
4,234.90 -4,234.90 95.582,39 6,96
CRUZ MN MARCO VARGAS
FONDOS A RENDIR SANTA
MARCO VARGAS FONDOS A RENDIR VVI 6,500.00 6,500.00 102.082,39 6,96
CRUZ MN
FONDOS A RENDIR SANTA MARCO VARGAS INSUMOS EXTRAS
2,100.00 2,100.00 104.182,39 6,96
CRUZ MN CAMPAMENTO
FONDOS A RENDIR SANTA MARCO VARGAS MANTENIMIENTO DE
700 -700.00 103.482,39 6,96
CRUZ MN VEHICULO
FONDOS A RENDIR SANTA MARCO VARGAS MANTENIMIENTO DE
93 -93.00 103.389,39 6,96
CRUZ MN VEHICULO
FONDOS A RENDIR SANTA
MARCO VARGAS FONDO A RENDIR 3,500.00 -3,500.00 99.889,39 6,96
CRUZ MN
FONDOS A RENDIR SANTA
MARCO VARGAS FONDO A RENDIR 412.67 412.67 100.302,06 6,96
CRUZ MN
FONDOS A RENDIR SANTA MARCO VARGAS FONDO A RENDIR
4,930.00 -4,930.00 95.372,06 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA JOAQUIN GONZALES FONDOS A RENDIR
400 400.00 95.772,06 6,96
CRUZ MN VVI
FONDOS A RENDIR SANTA MARCO VARGAS FONDOS A RENDIR
4,704.00 -4,704.00 91.068,06 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS FONDOS A RENDIR
138.09 138.09 91.206,15 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA JORGE SORUCO INSUMOS EXTRAS
1,500.00 1,500.00 92.706,15 6,96
CRUZ MN CAMPAMENTO
FONDOS A RENDIR SANTA MARCO VARGAS INSUMOS EXTRAS
560 560.00 93.266,15 6,96
CRUZ MN CAMPAMENTO
FONDOS A RENDIR SANTA
MARCO VARGAS FONDO A RENDIR 1 -1.00 93.265,15 6,96
CRUZ MN
FONDOS A RENDIR SANTA
MARCO VARGAS FONDOS A RENDIR 12.48 -12.48 93.252,67 6,96
CRUZ MN
FONDOS A RENDIR SANTA
MARCO VARGAS FONDOS A RENDIR 0.96 -0.96 93.251,71 6,96
CRUZ MN
FONDOS A RENDIR SANTA
MARCO VARGAS FONDOS A RENDIR 100 -100.00 93.151,71 6,96
CRUZ MN
FONDOS A RENDIR SANTA MARCO VARGAS FONDO A RENDIR
4,610.39 -4,610.39 88.541,32 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS MANTENIMIENTO
6,499.04 -6,499.04 82.042,28 6,96
CRUZ MN VEHICULO
FONDOS A RENDIR SANTA MARCO VARGAS MANTENIMIENTO
2,915.00 -2,915.00 79.127,28 6,96
CRUZ MN VEHICULO
FONDOS A RENDIR SANTA MARCO VARGAS MANTENIMIENTO
1,703.00 -1,703.00 77.424,28 6,96
CRUZ MN VEHICULO
FONDOS A RENDIR SANTA MARCO VARGAS MANTENIMIENTO
880 -880.00 76.544,28 6,96
CRUZ MN VEHICULO
FONDOS A RENDIR SANTA MARCO VARGAS RENDICION CATERING
5,507.35 -5,507.35 71.036,93 6,96
CRUZ MN SANTA CRUZ
FONDOS A RENDIR SANTA MARCO VARGAS FONDO A RENDIR
1,383.00 -1,383.00 69.653,93 6,96
CRUZ MN CATERING SANTA CRUZ
FONDOS A RENDIR SANTA MARCO VARGAS RENDICION COMPRAS
2,959.47 -2,959.47 66.694,46 6,96
CRUZ MN EXTRAS CAMPAMENTOS
FONDOS A RENDIR SANTA
MARCO VARGAS 880 880.00 67.574,46 6,96
CRUZ MN
FONDOS A RENDIR SANTA
MARCO VARGAS 1,700.00 1,700.00 69.274,46 6,96
CRUZ MN

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FONDOS A RENDIR SANTA
ALQUILER VIVIENDA RIO GRANDE 13,500.00 13,500.00 82.774,46 6,96
CRUZ MN
FONDOS A RENDIR SANTA MARCO VARGAS INSUMOS
250 250.00 83.024,46 6,96
CRUZ MN CAMPAMENTO VVI
FONDOS A RENDIR SANTA
JOAQUIN GONZALES FONDOS A RENDIR 400 400.00 83.424,46 6,96
CRUZ MN
FONDOS A RENDIR SANTA MARCO VARGAS MULTILLANTAS F-588
12.48 12.48 83.436,94 6,96
CRUZ MN COMRPA DE LLANTAS
FONDOS A RENDIR SANTA
MARCO VARGAS FONDOS A RENDIR SRZ 260 260.00 83.696,94 6,96
CRUZ MN
FONDOS A RENDIR SANTA
MARCO VARGAS FONDOS A RENDIR SRZ 2,294.50 2,294.50 85.991,44 6,96
CRUZ MN
FONDOS A RENDIR SANTA
MARCO VARGAS FONDOS A RENDIR 11,400.00 11,400.00 97.391,44 6,96
CRUZ MN
FONDOS A RENDIR SANTA
MARCO VARGAS FONDOS A RENDIR 1,382.00 1,382.00 98.773,44 6,96
CRUZ MN
FONDOS A RENDIR SANTA
MARCO VARGAS FONDOS A RENDIR 2,065.00 2,065.00 100.838,44 6,96
CRUZ MN
FONDOS A RENDIR SANTA MARCO VARGAS FONDOS A RENDIR
2,600.00 2,600.00 103.438,44 6,96
CRUZ MN RECOJO DE BASURA RIO
FONDOS A RENDIR SANTA MARCO VARGAS RENSICION CATERING
2,958.88 -2,958.88 100.479,56 6,96
CRUZ MN SANTA CRUZ
FONDOS A RENDIR SANTA MARCO VARGAS FONDOS A RENDIR
1,800.00 1,800.00 102.279,56 6,96
CRUZ MN COMBUSTIBLE VVI
FONDOS A RENDIR SANTA MARCO VARGAS FONDOS A RENDIR
115 115.00 102.394,56 6,96
CRUZ MN INSUMOS EXTRAS CAMPAM
FONDOS A RENDIR SANTA MARCO VARGAS FONDOS A RENDIR
1,000.00 1,000.00 103.394,56 6,96
CRUZ MN COMBUSTIBLE VVI
FONDOS A RENDIR SANTA MARCO VARGAS FONDOS A RENDIR
360 360.00 103.754,56 6,96
CRUZ MN MATERIAL DE ESCRITORI
FONDOS A RENDIR SANTA MARCO VARGAS FONDOS A RENDIR
1,200.00 1,200.00 104.954,56 6,96
CRUZ MN INSUMOS EXTRAS CAMPAM
FONDOS A RENDIR SANTA MARCO VARGAS FONDOS A RENDIR
560 560.00 105.514,56 6,96
CRUZ MN INSUMOS EXTRAS CAMPAM
FONDOS A RENDIR SANTA MARCO VARGAS COMPRA DE
2,936.23 -2,936.23 102.578,33 6,96
CRUZ MN COMBUSTIBLE CATERING SANTA
FONDOS A RENDIR SANTA MARCO VARGAS FONDOS A RENDIR
667 667.00 103.245,33 6,96
CRUZ MN COMPRA DE ENVASES CBB
FONDOS A RENDIR SANTA MARCO VARGAS RENDICION
1,995.05 -1,995.05 101.250,28 6,96
CRUZ MN CAMPAMENTO
FONDOS A RENDIR SANTA MARCO VARGAS FONDOS A RENDIR
6,022.00 6,022.00 107.272,28 6,96
CRUZ MN INSPECCION RIO GRANDE
FONDOS A RENDIR SANTA MARCO VARGAS FONDOS A RENDIR
1,800.00 1,800.00 109.072,28 6,96
CRUZ MN COMBUSTIBLE VVI
FONDOS A RENDIR SANTA MARCO VARGAS PAGO DE ALQUILER
13,500.00 -13,500.00 95.572,28 6,96
CRUZ MN RIO GRANDE
FONDOS A RENDIR SANTA MARCO VARGAS PAGO RECOJO DE
2,600.00 -2,600.00 92.972,28 6,96
CRUZ MN BASURA CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS COMPRA DE EQUIPOS
11,400.00 -11,400.00 81.572,28 6,96
CRUZ MN DE HOSPEDAJE
FONDOS A RENDIR SANTA
MARCO VARGAS COMPRA DE MENAJE 260 -260.00 81.312,28 6,96
CRUZ MN
FONDOS A RENDIR SANTA MARCO VARGAS COMPRA DE INSUMOS
560 -560.00 80.752,28 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS INSUMOS
1,200.00 -1,200.00 79.552,28 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS INSUMSO EXTRAS
1,382.00 -1,382.00 78.170,28 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS COMPRA ENVASES
667 -667.00 77.503,28 6,96
CRUZ MN PARA CBBA
FONDOS A RENDIR SANTA MARCO VARGAS INSUMOS
560 -560.00 76.943,28 6,96
CRUZ MN CAMPAMENTOS BERNARDO RIBERA
FONDOS A RENDIR SANTA MARCO VARGAS INSUMOS
88.39 88.39 77.031,67 6,96
CRUZ MN CAMPAMENTOS BERNARDO RIBERA
FONDOS A RENDIR SANTA MARCO VARGAS F/2667 P/CUCHILLOS
115 -115.00 76.916,67 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS/WESLIE BASAGOITIA
2,294.50 -2,294.50 74.622,17 6,96
CRUZ MN EXTRAS CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS/WESLIE BASAGOITIA
12 12.00 74.634,17 6,96
CRUZ MN EXTRAS CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS INSUMOS EXTRAS
3,500.00 3,500.00 78.134,17 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS COMPRA DE
1,737.00 -1,737.00 76.397,17 6,96
CRUZ MN COMBUSTIBLE SANTA CRUZ
FONDOS A RENDIR SANTA MARCO VARGAS COMPRA INSUMOS
2,275.30 -2,275.30 74.121,87 6,96
CRUZ MN EXTRA CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS COMPRA INSUMOS
2,150.00 -2,150.00 71.971,87 6,96
CRUZ MN EXTRAS CAMPAMENTOS
FONDOS A RENDIR SANTA JOAQUIN GONZALES FONDOS A RENDIR
800 -800.00 71.171,87 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA
MARCO FONDO A RENDIR SCZ 298 -298.00 70.873,87 6,96
CRUZ MN
FONDOS A RENDIR SANTA MARCO VARGAS PIL ANDINA FAC 3722
3,500.00 -3,500.00 67.373,87 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS PIL ANDINA FAC 3722
33.2 33.20 67.407,07 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS INSPECCION RIO
6,022.00 -6,022.00 61.385,07 6,96
CRUZ MN GRANDE
FONDOS A RENDIR SANTA MARCO VARGAS RENDICION CATERING
731 -731.00 60.654,07 6,96
CRUZ MN SANTA CRUZ
FONDOS A RENDIR SANTA MARCO VARGAS PAGO POR RECOJO DE
2,600.00 2,600.00 63.254,07 6,96
CRUZ MN BASURA EN RIO GRAN
FONDOS A RENDIR SANTA MARCO VARGAS INSPECCION RIO
2,415.00 2,415.00 65.669,07 6,96
CRUZ MN GRANDE
FONDOS A RENDIR SANTA MARCO VARGAS INSUMOS EXTRAS
2,590.00 2,590.00 68.259,07 6,96
CRUZ MN CAMPAMENTO CABEZAS-TAT
FONDOS A RENDIR SANTA
MARCO VARGAS COMBUSTIBLE VVI 1,550.00 1,550.00 69.809,07 6,96
CRUZ MN
FONDOS A RENDIR SANTA MARCO VARGAS COMPRA HERRAM.
2,110.00 2,110.00 71.919,07 6,96
CRUZ MN INSPECCION TECNICA
FONDOS A RENDIR SANTA MARCO VARGAS TOMA DE MUESTRAS
3,992.00 3,992.00 75.911,07 6,96
CRUZ MN VVI PARA LA ISO
FONDOS A RENDIR SANTA MARCO VARGAS INSUMOS EXTRAS
1,000.00 1,000.00 76.911,07 6,96
CRUZ MN CAMAPAMENTO
FONDOS A RENDIR SANTA MARCO VARGAS CREDENCIALES SABSA
700 700.00 77.611,07 6,96
CRUZ MN VVI
FONDOS A RENDIR SANTA
MARCO VARGAS FONDO A RENDIR 33.2 -33.20 77.577,87 6,96
CRUZ MN
FONDOS A RENDIR SANTA
MARCO VARGAS FONDOS A RENDIR VVI 10,000.00 10,000.00 87.577,87 6,96
CRUZ MN
FONDOS A RENDIR SANTA
MARCO VARGAS FONDOS A RENDIR VVI 2,000.00 2,000.00 89.577,87 6,96
CRUZ MN
FONDOS A RENDIR SANTA
MARCO VARGAS INSUMOS VVI 350 350.00 89.927,87 6,96
CRUZ MN
FONDOS A RENDIR SANTA MARCO VARGAS COMBUSTIBLE
2,250.00 2,250.00 92.177,87 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS COMPRA COMBUSTIBLE
1,800.00 1,800.00 93.977,87 6,96
CRUZ MN VVI
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS EXTRAS
1,780.00 1,780.00 95.757,87 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA
GISEL CANEDO VIATICOS RIO GRANDE 500 500.00 96.257,87 6,96
CRUZ MN
FONDOS A RENDIR SANTA
MARCO VARGAS FONDO A RENDIR 45.96 -45.96 96.211,91 6,96
CRUZ MN

Usuario: U00004 - ISONCO Página 760 de 1214

FONDOS A RENDIR SANTA
MARCO VARGAS FONDO A RENDIR SRZ 1,737.72 -1,737.72 94.474,19 6,96
CRUZ MN
FONDOS A RENDIR SANTA RICHAR QUEZADA COMPRA DE
5,100.00 5,100.00 99.574,19 6,96
CRUZ MN LECHONES
FONDOS A RENDIR SANTA MARCO VARGAS INSPECCION DE
4,479.04 -4,479.04 95.095,15 6,96
CRUZ MN VEHICULOS
FONDOS A RENDIR SANTA MARCO VARGAS MANTENIMIENTO DE
1,939.50 -1,939.50 93.155,65 6,96
CRUZ MN VEHICULOS
FONDOS A RENDIR SANTA MARCO VARGAS COMPRA DE
1,000.00 1,000.00 94.155,65 6,96
CRUZ MN COMBUSTIBLE VVI
FONDOS A RENDIR SANTA MARCO VARGAS INSUMOS EXTRAS
520 520.00 94.675,65 6,96
CRUZ MN CAMPAMENTO
FONDOS A RENDIR SANTA MARCO VARGAS INSUMOS EXTRAS
600 600.00 95.275,65 6,96
CRUZ MN CAMPAMENTO
FONDOS A RENDIR SANTA RICHARD QUEZADA COMPRA DE
6,660.00 6,660.00 101.935,65 6,96
CRUZ MN LECHONES PARA AGASAJO
FONDOS A RENDIR SANTA MARCO VARGAS COMPRA COMBUSTIBLE
1,800.00 1,800.00 103.735,65 6,96
CRUZ MN VVI
FONDOS A RENDIR SANTA MARCO VARGAS INSUMOS EXTRAS
1,700.00 1,700.00 105.435,65 6,96
CRUZ MN CAMPAMENTO RIO GRANDE
FONDOS A RENDIR SANTA MARCO VARGAS ARREGLO MICRO RIO
1,700.00 1,700.00 107.135,65 6,96
CRUZ MN GRANDE
FONDOS A RENDIR SANTA
GISELLE CANEDO FONDO A RENDIR 195 -195.00 106.940,65 6,96
CRUZ MN
FONDOS A RENDIR SANTA MARCO VARGAS COMPRA DE
2,193.42 -2,193.42 104.747,23 6,96
CRUZ MN COMBUSTIBLE SRZ
FONDOS A RENDIR SANTA RICHARD QUEZADA COMPRA DE
5,106.00 -5,106.00 99.641,23 6,96
CRUZ MN INSUMOS CAMPAMENTOS
FONDOS A RENDIR SANTA RICHARD QUEZADA COMPRA DE
6,660.00 -6,660.00 92.981,23 6,96
CRUZ MN INSUMOS CAMPAMENTOS
FONDOS A RENDIR SANTA RICHARD QUEZADA COMPRA DE
1,732.00 -1,732.00 91.249,23 6,96
CRUZ MN INSUMOS CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS COMPRA DE
1,649.04 -1,649.04 89.600,19 6,96
CRUZ MN COMBUSTIBLE SRZ
FONDOS A RENDIR SANTA
MARCO VARGAS FONDOS A RENDIR SCZ 60.5 -60.50 89.539,69 6,96
CRUZ MN
FONDOS A RENDIR SANTA MARCO VARGAS CAMPAMENTOS
8,600.00 -8,600.00 80.939,69 6,96
CRUZ MN COMPRA JARRAS TERMOS
FONDOS A RENDIR SANTA MARCO VARGAS COMPRA DE ESTANTES
1,780.00 -1,780.00 79.159,69 6,96
CRUZ MN Y GARRAFAS
FONDOS A RENDIR SANTA MARCO VARGAS EXTRAS
10,000.00 -10,000.00 69.159,69 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS INSUMSO EXTRAS
1,000.00 -1,000.00 68.159,69 6,96
CRUZ MN CAMPAMENTO
FONDOS A RENDIR SANTA MARCO VARGAS COMPRA DE
2,473.90 -2,473.90 65.685,79 6,96
CRUZ MN COMBUSTIBLE SRZ
FONDOS A RENDIR SANTA MARCO VARGAS COMPRA DE
2,255.01 -2,255.01 63.430,78 6,96
CRUZ MN COMBUSTIBLE
FONDOS A RENDIR SANTA MARCO VARGAS COMPRA DE
2,589.05 -2,589.05 60.841,73 6,96
CRUZ MN COMBUSTIBLE
FONDOS A RENDIR SANTA MARCO VARGAS PAGO LUZ Y ALQUILER
16,980.10 16,980.10 77.821,83 6,96
CRUZ MN BRECHA 8
FONDOS A RENDIR SANTA MARCO VARGAS COMBUSTIBLE
4,170.00 4,170.00 81.991,83 6,96
CRUZ MN CAMPAMENTO
FONDOS A RENDIR SANTA
MARCO VARGAS COMBUSTIBLE VVI 1,800.00 1,800.00 83.791,83 6,96
CRUZ MN
FONDOS A RENDIR SANTA MARCO VARGAS PAGO ALQUILER RIO
882.4 882.40 84.674,23 6,96
CRUZ MN GRANDE
FONDOS A RENDIR SANTA MARCO VARGAS PAGO DE LUZ BRECHA
3,480.10 3,480.10 88.154,33 6,96
CRUZ MN 8
FONDOS A RENDIR SANTA MARCO VARGAS F. RENDIR
600 -600.00 87.554,33 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS INSUMOS EXTRAS
1,700.00 -1,700.00 85.854,33 6,96
CRUZ MN CAMPAMENTO
FONDOS A RENDIR SANTA
GISELLE CANEDO VIAJES CAMPAMENTO 305 -305.00 85.549,33 6,96
CRUZ MN
FONDOS A RENDIR SANTA RICHARD QUEZADAINSUMOS EXTRAS
1,732.00 1,732.00 87.281,33 6,96
CRUZ MN CAMPAMENTO
FONDOS A RENDIR SANTA MARCO VARGAS INSUMOS EXTRAS
8,600.00 8,600.00 95.881,33 6,96
CRUZ MN CAMPAMENTO DEP/09-04
FONDOS A RENDIR SANTA MARCO VARGAS INSUMOS
1,620.00 1,620.00 97.501,33 6,96
CRUZ MN CAMPAMENTO
FONDOS A RENDIR SANTA MARCO VARGAS SALIDA DEL PERSONAL
1,005.00 1,005.00 98.506,33 6,96
CRUZ MN DE CUADRILLAS
FONDOS A RENDIR SANTA
MARCO VARGAS COMBUSTIBLE VVI 1,800.00 1,800.00 100.306,33 6,96
CRUZ MN
FONDOS A RENDIR SANTA MARCO VARGAS INSUMOS EXTRAS
1,676.96 1,676.96 101.983,29 6,96
CRUZ MN CAMPAMENTO
FONDOS A RENDIR SANTA
MARCO VARGAS COMPRA DE ENVASES 480 480.00 102.463,29 6,96
CRUZ MN
FONDOS A RENDIR SANTA MARCO VARGAS PAGO CURSOS
2,464.00 2,464.00 104.927,29 6,96
CRUZ MN CUADRILLAS
FONDOS A RENDIR SANTA MARCO VARGAS PAGO FINIQUITO
2,755.25 2,755.25 107.682,54 6,96
CRUZ MN DELIA MOLLO
FONDOS A RENDIR SANTA MARCO VARGAS COMBUSTIBLE
2,700.00 2,700.00 110.382,54 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA
MARCO VARGAS P/COMBUSTIBLE VVI 1,800.00 1,800.00 112.182,54 6,96
CRUZ MN
FONDOS A RENDIR SANTA
MARCO VARGAS FONDO A RENDIR 6 -6.00 112.176,54 6,96
CRUZ MN
FONDOS A RENDIR SANTA MARCO VARGAS P/CAMBIO DE TURNO
1,470.00 1,470.00 113.646,54 6,96
CRUZ MN TATARENDA
FONDOS A RENDIR SANTA MARCO VARGAS RENDICION CATERING
2,786.50 -2,786.50 110.860,04 6,96
CRUZ MN SANTA CRUZ
FONDOS A RENDIR SANTA MARCO VARGAS COMPRA INSUMOS
1,675.05 -1,675.05 109.184,99 6,96
CRUZ MN CAMPAMENTO
FONDOS A RENDIR SANTA MARCO VARGAS COMPRA DE INSUMOS
2,668.01 -2,668.01 106.516,98 6,96
CRUZ MN CAMPAMENTO
FONDOS A RENDIR SANTA
MARCO VARGAS P/COMBUSTIBLE VVI 1,000.00 1,000.00 107.516,98 6,96
CRUZ MN
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMSO EXTRAS
1,010.00 1,010.00 108.526,98 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA
MARCO VARGAS P/COMPRA DE HIELO 424.2 424.20 108.951,18 6,96
CRUZ MN
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS EXTRAS
10,305.00 10,305.00 119.256,18 6,96
CRUZ MN CAMAPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS EXTRAS
1,994.00 1,994.00 121.250,18 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA
MARCO VARGAS COMBUSTIBLE VVI 1,800.00 1,800.00 123.050,18 6,96
CRUZ MN
FONDOS A RENDIR SANTA MARCO VARGAS RENDICION CATERING
2,529.50 -2,529.50 120.520,68 6,96
CRUZ MN SANTA CRUZ
FONDOS A RENDIR SANTA MARCO VARGAS ANALISIS DE AGUA
3,992.00 -3,992.00 116.528,68 6,96
CRUZ MN RESIDUAL
FONDOS A RENDIR SANTA MARCO VARGAS FONDO A RENDIR
1,231.00 1,231.00 117.759,68 6,96
CRUZ MN INSUMSO EXTRAS CAMP.
FONDOS A RENDIR SANTA MARCO VARGAS RENDICION CATERING
1,000.00 -1,000.00 116.759,68 6,96
CRUZ MN SANTA CRUZ
FONDOS A RENDIR SANTA MARCO VARGAS RENDICION CATERING
10 10.00 116.769,68 6,96
CRUZ MN SANTA CRUZ
FONDOS A RENDIR SANTA MARCO VARGAS RENDICION
1,620.00 -1,620.00 115.149,68 6,96
CRUZ MN CAMPAMENTO
FONDOS A RENDIR SANTA MARCO VARGAS RENDICION
0.93 0.93 115.150,61 6,96
CRUZ MN CAMPAMENTO

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FONDOS A RENDIR SANTA MARCO VARGAS CARBOGAS COMPRA DE
424.2 -424.20 114.726,41 6,96
CRUZ MN HIELO SECO
FONDOS A RENDIR SANTA MARCO VARGAS FONDO FINIQUITO
2,755.25 -2,755.25 111.971,16 6,96
CRUZ MN DELIA MOLLO
FONDOS A RENDIR SANTA
MARCO VARGAS COMPRA DE PLASTICOS 450 -450.00 111.521,16 6,96
CRUZ MN
FONDOS A RENDIR SANTA
MARCO VARGAS FONDO A RENDIR 66 -66.00 111.455,16 6,96
CRUZ MN
FONDOS A RENDIR SANTA
MARCO VARGAS FONDO A RENDIR 2,256.54 -2,256.54 109.198,62 6,96
CRUZ MN
FONDOS A RENDIR SANTA MARCO VARGAS F. A RENDIR RIO
2,398.00 -2,398.00 106.800,62 6,96
CRUZ MN GRANDE
FONDOS A RENDIR SANTA MARCO VARGAS INSUMOS
400 400.00 107.200,62 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS RENDICION CATERING
1,508.01 -1,508.01 105.692,61 6,96
CRUZ MN SANTA CRUZ
FONDOS A RENDIR SANTA MARCO VARGAS PAGO ALQUILERES RIO
13,500.00 -13,500.00 92.192,61 6,96
CRUZ MN GRANDE 4ta CUOTA
FONDOS A RENDIR SANTA
MARCO VARGAS PAGO CRE ALQUILERES 882 -882.00 91.310,61 6,96
CRUZ MN
FONDOS A RENDIR SANTA
MARCO VARGAS PAGO CRE ALQUILERES 3,480.10 -3,480.10 87.830,51 6,96
CRUZ MN
FONDOS A RENDIR SANTA
MARCO VARGAS RENDICIONES 3,480.10 -3,480.10 84.350,41 6,96
CRUZ MN
FONDOS A RENDIR SANTA MARCO VARGAS RENDICION COMPRAS
0.88 0.88 84.351,29 6,96
CRUZ MN EXTRAS
FONDOS A RENDIR SANTA MARCO VARGAS COMPRAS EXTRAS
10,305.00 -10,305.00 74.046,29 6,96
CRUZ MN COMEDOR YPFB
FONDOS A RENDIR SANTA MARCO VARGAS COMPRAS EXTRAS
65.97 65.97 74.112,26 6,96
CRUZ MN COMEDOR YPFB
FONDOS A RENDIR SANTA MARCO VARGAS FONDO A RENDIR
424 424.00 74.536,26 6,96
CRUZ MN PAGO A CARBO GAS
FONDOS A RENDIR SANTA MARCO VARGAS CARBOGAS COMPRA DE
424 -424.00 74.112,26 6,96
CRUZ MN HIELO SECO
FONDOS A RENDIR SANTA MARCO VARGAS F. RENDIR
687 -687.00 73.425,26 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS F. RENDIR
2,993.02 -2,993.02 70.432,24 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS INSUMOS EXTRAS
1,048.00 1,048.00 71.480,24 6,96
CRUZ MN CAMPAMENTO
FONDOS A RENDIR SANTA
MARCO VARGAS P/COMBUSTIBLE VVI 900 900.00 72.380,24 6,96
CRUZ MN
FONDOS A RENDIR SANTA MARCO VARGAS P/COMPRA DE
1,050.00 1,050.00 73.430,24 6,96
CRUZ MN TERMOMETROS
FONDOS A RENDIR SANTA MARCO VARGAS INSUMOS
1,500.00 1,500.00 74.930,24 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS EXTRAS
2,542.00 2,542.00 77.472,24 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS EXTRAS
2,220.00 2,220.00 79.692,24 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS EXTRAS
1,895.00 1,895.00 81.587,24 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS TRANSPORTE
280 280.00 81.867,24 6,96
CRUZ MN ECUATORIANO
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS EXTRAS
1,150.00 1,150.00 83.017,24 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS EXTRAS
4,550.00 4,550.00 87.567,24 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS EXTRAS
18,850.00 18,850.00 106.417,24 6,96
CRUZ MN CAMPAMENTOS 18850
FONDOS A RENDIR SANTA MARCO VARGAS INSUMOS EXTRAS
12,300.00 12,300.00 118.717,24 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARAS PAGO ALQUILER RIO
13,500.00 13,500.00 132.217,24 6,96
CRUZ MN GRANDE
FONDOS A RENDIR SANTA MARCO VARAS INSUMOS EXTRAS
2,100.00 2,100.00 134.317,24 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS EXTRAS
1,200.00 1,200.00 135.517,24 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS EXTRAS
7,800.00 7,800.00 143.317,24 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS
4,084.00 4,084.00 147.401,24 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS
4,500.00 4,500.00 151.901,24 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS COMBUSTIBLE
500 500.00 152.401,24 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS RENDICION CATERING
2,056.21 -2,056.21 150.345,03 6,96
CRUZ MN SANTA CRUZ
FONDOS A RENDIR SANTA MARCO VARGAS COMPRA DE
1,154.30 -1,154.30 149.190,73 6,96
CRUZ MN COMBUSTIBLE CATERING SRZ
FONDOS A RENDIR SANTA
MARCO VARGAS INSUMOS SCZ 3,000.00 3,000.00 152.190,73 6,96
CRUZ MN
FONDOS A RENDIR SANTA MARCO VARGAS RENDICION CATERING
2,572.20 -2,572.20 149.618,53 6,96
CRUZ MN SANTA CRUZ
FONDOS A RENDIR SANTA MARCO VARGAS RENDICION GISSEL
1,829.42 -1,829.42 147.789,11 6,96
CRUZ MN CANEDO DEP11329 Bs.
FONDOS A RENDIR SANTA MARCO VARGAS RENDICION GISSEL
1,220.42 1,220.42 149.009,53 6,96
CRUZ MN CANEDO DEP11329 Bs.
FONDOS A RENDIR SANTA MARCO VARGAS COMPRA DE
1,936.00 -1,936.00 147.073,53 6,96
CRUZ MN COMBUSTIBLE CAMPAMENTO
FONDOS A RENDIR SANTA MARCO VARGAS INSUMOS
1,500.00 -1,500.00 145.573,53 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS INSUMOS
1,062.00 1,062.00 146.635,53 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS INSUMOS
450 450.00 147.085,53 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS INSUMOS EXTRAS
677 677.00 147.762,53 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS INSUMOS EXTRAS
385 385.00 148.147,53 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS INSUMOS EXTRAS
8,258.40 -8,258.40 139.889,13 6,96
CRUZ MN CAMPAMENTOS RAUL VALLE
FONDOS A RENDIR SANTA MARCO VARGAS INSUMOS EXTRAS
7,322.50 7,322.50 147.211,63 6,96
CRUZ MN CAMPAMENTOS RAUL VALLE
FONDOS A RENDIR SANTA MARCO VARGAS INSUMOS
1,048.00 -1,048.00 146.163,63 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS GASTOS EXTRAS
1,231.20 -1,231.20 144.932,43 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARAS INSUMOS EXTRAS CAMP
2,100.00 -2,100.00 142.832,43 6,96
CRUZ MN O/BERNARDO RIVERA
FONDOS A RENDIR SANTA MARCO VARAS INSUMOS EXTRAS CAMP
900 900.00 143.732,43 6,96
CRUZ MN O/BERNARDO RIVERA
FONDOS A RENDIR SANTA MARCO VARGAS RENDICON
2,542.00 -2,542.00 141.190,43 6,96
CRUZ MN CAMPAMENTO DEPOSITO BS. 2542
FONDOS A RENDIR SANTA MARCO VARGAS RENDICON
1,932.00 1,932.00 143.122,43 6,96
CRUZ MN CAMPAMENTO DEPOSITO BS. 2542
FONDOS A RENDIR SANTA MARCO VARGAS COMPRA DE
30.02 -30.02 143.092,41 6,96
CRUZ MN COMBUSTIBLE
FONDOS A RENDIR SANTA MARCO VARGAS RENDICION
2,291.00 -2,291.00 140.801,41 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS RENDICON
11,329.00 -11,329.00 129.472,41 6,96
CRUZ MN CAMPAMENTO DEPOSITO BS.11329
FONDOS A RENDIR SANTA MARCO VARGAS RENDICON
6,078.00 6,078.00 135.550,41 6,96
CRUZ MN CAMPAMENTO DEPOSITO BS.11329

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FONDOS A RENDIR SANTA MARCO VARGAS RENDICON
4,500.00 -4,500.00 131.050,41 6,96
CRUZ MN CAMPAMENTO DEPOSITO BS. 4500
FONDOS A RENDIR SANTA MARCO VARGAS RENDICON
2,500.00 2,500.00 133.550,41 6,96
CRUZ MN CAMPAMENTO DEPOSITO BS. 4500
FONDOS A RENDIR SANTA MARCO VARGAS RENDICON
7,322.50 -7,322.50 126.227,91 6,96
CRUZ MN CAMPAMENTO DEPOSITO BS. 8258
FONDOS A RENDIR SANTA MARCO VARGAS RENDICON
6,822.50 6,822.50 133.050,41 6,96
CRUZ MN CAMPAMENTO DEPOSITO BS. 8258
FONDOS A RENDIR SANTA MARCO VARAS PAGO ALQUILER RIO
13,500.00 -13,500.00 119.550,41 6,96
CRUZ MN GRANDE
FONDOS A RENDIR SANTA MARCO VARGAS GASTOS
825 -825.00 118.725,41 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS INSUMOS EXTRAS
11,800.00 -11,800.00 106.925,41 6,96
CRUZ MN CAMP. DE Bs.12300.-
FONDOS A RENDIR SANTA MARCO VARGAS INSUMOS EXTRAS
9,800.00 9,800.00 116.725,41 6,96
CRUZ MN CAMP. DE Bs.12300.-
FONDOS A RENDIR SANTA MARCO VARGAS EXTRAS
6,078.00 -6,078.00 110.647,41 6,96
CRUZ MN CAMPAMENTOS DEP BS.11329
FONDOS A RENDIR SANTA MARCO VARGAS EXTRAS
3,817.50 3,817.50 114.464,91 6,96
CRUZ MN CAMPAMENTOS DEP BS.11329
FONDOS A RENDIR SANTA MARCO VARGAS INSUMOS EXTRAS
4,461.00 4,461.00 118.925,91 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS INSUMOS EXTRAS
8,258.40 8,258.40 127.184,31 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS INSUMOS EXTRAS
11,329.00 11,329.00 138.513,31 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS
4,084.00 -4,084.00 134.429,31 6,96
CRUZ MN CAMPAMENTOS F/Bs4084.-
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS
1,786.64 1,786.64 136.215,95 6,96
CRUZ MN CAMPAMENTOS F/Bs4084.-
FONDOS A RENDIR SANTA MARCO VARGAS EXTRAS
1,188.95 -1,188.95 135.027,00 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS INSUMOS EXTRAS
4,461.00 -4,461.00 130.566,00 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS EXTRAS
18,850.00 -18,850.00 111.716,00 6,96
CRUZ MN CAMP Bs.18850.-
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS EXTRAS
11,550.00 11,550.00 123.266,00 6,96
CRUZ MN CAMP Bs.18850.-
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS EXTRAS
4,550.00 -4,550.00 118.716,00 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS EXTRAS
2,192.50 2,192.50 120.908,50 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS PASAJES COMPRA DE
1,050.00 -1,050.00 119.858,50 6,96
CRUZ MN TERMOMETROS
FONDOS A RENDIR SANTA MARCO VARGAS PASAJES COMPRA DE
22 22.00 119.880,50 6,96
CRUZ MN TERMOMETROS
FONDOS A RENDIR SANTA MARCO VARGAS P/TRANSPORTE
1,786.64 -1,786.64 118.093,86 6,96
CRUZ MN CAMPAMENTOS F/Bs4084.-
FONDOS A RENDIR SANTA MARCO VARGAS P/TRANSPORTE
274.64 274.64 118.368,50 6,96
CRUZ MN CAMPAMENTOS F/Bs4084.-
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS EXTRAS
2,220.00 -2,220.00 116.148,50 6,96
CRUZ MN CAMP. DE 2220.-
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS EXTRAS
548 548.00 116.696,50 6,96
CRUZ MN CAMP. DE 2220.-
FONDOS A RENDIR SANTA MARCO VARGAS INSUMOS
6,822.50 -6,822.50 109.874,00 6,96
CRUZ MN CAMPAMENTOS DEP BS. 8258.40
FONDOS A RENDIR SANTA MARCO VARGAS INSUMOS
6,470.00 6,470.00 116.344,00 6,96
CRUZ MN CAMPAMENTOS DEP BS. 8258.40
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS EXTRAS
1,200.00 -1,200.00 115.144,00 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS EXTRAS
3,817.50 -3,817.50 111.326,50 6,96
CRUZ MN CAMPAMENTOS DEP BS.11329
FONDOS A RENDIR SANTA MARCO VARGAS EXTRAS
1,829.42 1,829.42 113.155,92 6,96
CRUZ MN CAMPAMENTOS DEP BS.11329
FONDOS A RENDIR SANTA MARCO VARGAS COMPRA DE JAMON Y
122.3 -122.30 113.033,62 6,96
CRUZ MN REQUESON
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS EXTRAS
11,176.00 -11,176.00 101.857,62 6,96
CRUZ MN CAMP. DE 18850.-
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS EXTRAS
2,288.30 2,288.30 104.145,92 6,96
CRUZ MN CAMP. DE 18850.-
FONDOS A RENDIR SANTA MARCO VARGAS FONDO A RENDIR
1,200.00 -1,200.00 102.945,92 6,96
CRUZ MN CAMPAMENTO
FONDOS A RENDIR SANTA MARCO VARGAS FONDO A RENDIR
20 -20.00 102.925,92 6,96
CRUZ MN CAMPAMENTO
FONDOS A RENDIR SANTA WESLEY BASABOITIA DUPLICIDAD DE
320 320.00 103.245,92 6,96
CRUZ MN FAC 3806
FONDOS A RENDIR SANTA MARCO VARGAS INSUMOS EXTRAS
12,300.00 -12,300.00 90.945,92 6,96
CRUZ MN CAMP. DE Bs.12300.-
FONDOS A RENDIR SANTA MARCO VARGAS INSUMOS EXTRAS
11,800.00 11,800.00 102.745,92 6,96
CRUZ MN CAMP. DE Bs.12300.-
FONDOS A RENDIR SANTA MARCO VARGAS INSUMOS EXTRAS
7 7.00 102.752,92 6,96
CRUZ MN CAMPAMENTOS O/JULIO F.
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS EXTRAS
1,895.00 -1,895.00 100.857,92 6,96
CRUZ MN CAMP. DE Bs.1895.-
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS EXTRAS
1,181.00 1,181.00 102.038,92 6,96
CRUZ MN CAMP. DE Bs.1895.-
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS EXTRAS
11,550.00 -11,550.00 90.488,92 6,96
CRUZ MN CAMP. DE 18850.-
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS EXTRAS
11,176.00 11,176.00 101.664,92 6,96
CRUZ MN CAMP. DE 18850.-
FONDOS A RENDIR SANTA MARCO VARGAS RENDICION 12300 BS.
9,809.29 -9,809.29 91.855,63 6,96
CRUZ MN FONDO A RENDIR
FONDOS A RENDIR SANTA MARCO VARGAS P/EXTRAS
7,800.00 -7,800.00 84.055,63 6,96
CRUZ MN CAMPAMENTOS DE Bs.7800
FONDOS A RENDIR SANTA MARCO VARGAS P/EXTRAS
3,641.80 3,641.80 87.697,43 6,96
CRUZ MN CAMPAMENTOS DE Bs.7800
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS EXTRAS
324.52 -324.52 87.372,91 6,96
CRUZ MN CAMP. DE 2220.-
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS EXTRAS
276 -276.00 87.096,91 6,96
CRUZ MN CAMP. DE 2220.-
FONDOS A RENDIR SANTA MARCO VARGAS P/EXTRAS
3,641.80 -3,641.80 83.455,11 6,96
CRUZ MN CAMPAMENTOS DE Bs.7800
FONDOS A RENDIR SANTA MARCO VARGAS P/EXTRAS
3.81 3.81 83.458,92 6,96
CRUZ MN CAMPAMENTOS DE Bs.7800
FONDOS A RENDIR SANTA MARCO VARGAS ESTACION VVI P/
1,742.46 -1,742.46 81.716,46 6,96
CRUZ MN FONDOS A RENDIR
FONDOS A RENDIR SANTA MARCO VARGAS ESTACION VVI P/
328 -328.00 81.388,46 6,96
CRUZ MN FONDOS A RENDIR
FONDOS A RENDIR SANTA MARCO VARGAS INSUMOS EXTRAS
8,598.00 8,598.00 89.986,46 6,96
CRUZ MN CAMPAMENTO
FONDOS A RENDIR SANTA MARCO VARGAS INSUMOS EXTRAS
1,500.00 1,500.00 91.486,46 6,96
CRUZ MN CAMPAMENTO
FONDOS A RENDIR SANTA MARCO VARGAS INSUMOS EXTRAS
2,400.00 2,400.00 93.886,46 6,96
CRUZ MN CAMPAMENTO
FONDOS A RENDIR SANTA MARCO VARGAS INSUMOS EXTRAS
3,400.00 3,400.00 97.286,46 6,96
CRUZ MN CAMPAMENTO
FONDOS A RENDIR SANTA
MARCO VARGAS FONDOS A RENDIR 2,110.00 2,110.00 99.396,46 6,96
CRUZ MN
FONDOS A RENDIR SANTA MARCO VARGAS INSUMOS EXTRAS
800 800.00 100.196,46 6,96
CRUZ MN CAMPAMENTO
FONDOS A RENDIR SANTA MARCO VARGAS INSUMOS EXTRAS
21,700.00 21,700.00 121.896,46 6,96
CRUZ MN CAMPAMENTO
FONDOS A RENDIR SANTA MARCO VARGAS FONDO A RENDIR
13,500.00 13,500.00 135.396,46 6,96
CRUZ MN PAGO DE ALQUILER

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FONDOS A RENDIR SANTA MARCO VARGAS INSUMOS EXTRAS
4,190.00 4,190.00 139.586,46 6,96
CRUZ MN CAMPAMENTO
FONDOS A RENDIR SANTA MARCO VARGAS INSUMOS EXTRAS
5,755.00 5,755.00 145.341,46 6,96
CRUZ MN CAMPAMENTO
FONDOS A RENDIR SANTA MARCO VARGAS INSUMOS EXTRAS
5,800.00 5,800.00 151.141,46 6,96
CRUZ MN CAMPAMENTO
FONDOS A RENDIR SANTA MARCO VARGAS INSUMOS EXTRAS
10,860.00 10,860.00 162.001,46 6,96
CRUZ MN CAMPAMENTO
FONDOS A RENDIR SANTA MARCO VARGAS INSUMOS EXTRAS
1,200.00 1,200.00 163.201,46 6,96
CRUZ MN CAMPAMENTO
FONDOS A RENDIR SANTA
MARCO VARGAS CARNETS SANITARIOS 900 900.00 164.101,46 6,96
CRUZ MN
FONDOS A RENDIR SANTA MARCO VARGAS INSUMOS EXTRAS
2,392.00 2,392.00 166.493,46 6,96
CRUZ MN CAMPAMENTO
FONDOS A RENDIR SANTA MARCO VARGAS INSUMOS EXTRAS
2,500.00 2,500.00 168.993,46 6,96
CRUZ MN CAMPAMENTO
FONDOS A RENDIR SANTA
MARCO VARGAS ARREGLO CAMION 3,000.00 3,000.00 171.993,46 6,96
CRUZ MN
FONDOS A RENDIR SANTA MARCO VARGAS PAGO FINIQUITO
5,808.67 5,808.67 177.802,13 6,96
CRUZ MN VERONICA ESCOBAR
FONDOS A RENDIR SANTA MARCO VARGAS INSUMOS EXTRAS
11,484.00 11,484.00 189.286,13 6,96
CRUZ MN CAMPAMENTO
FONDOS A RENDIR SANTA MARCO VARGAS INSUMOS EXTRAS
3,000.00 3,000.00 192.286,13 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS INSUMOS EXTRAS
19,200.00 19,200.00 211.486,13 6,96
CRUZ MN CAMPAMENTO
FONDOS A RENDIR SANTA MARCO VARGAS INSUMOS
1,500.00 1,500.00 212.986,13 6,96
CRUZ MN CAMPAMENTO
FONDOS A RENDIR SANTA MARCO VARGAS PAGO FINIQUITO
6,344.19 6,344.19 219.330,32 6,96
CRUZ MN EVELIN CASTRO
FONDOS A RENDIR SANTA MARCO VARGAS INSUMOS EXTRAS
4,349.00 4,349.00 223.679,32 6,96
CRUZ MN CAMPAMENTO
FONDOS A RENDIR SANTA MARCO VARGAS RENDICION
1,035.00 -1,035.00 222.644,32 6,96
CRUZ MN COMBUSTIBLE CATERING SANTA
FONDOS A RENDIR SANTA MARCO VARGAS RENDICION
1,445.21 -1,445.21 221.199,11 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS RENDICION
726 -726.00 220.473,11 6,96
CRUZ MN CAMPAMENTOS DEP 5.755
FONDOS A RENDIR SANTA MARCO VARGAS COMPRA INSUMOS
3,476.80 -3,476.80 216.996,31 6,96
CRUZ MN CATERING DEP. 5.755
FONDOS A RENDIR SANTA MARCO VARGAS RENDICION CATERING
4,054.93 -4,054.93 212.941,38 6,96
CRUZ MN DEP. 16.288
FONDOS A RENDIR SANTA MARCO VARGAS ARREGLO CAMION FAC
3,000.00 -3,000.00 209.941,38 6,96
CRUZ MN 334
FONDOS A RENDIR SANTA MARCO VARGAS ARREGLO CAMION FAC
2,288.30 -2,288.30 207.653,08 6,96
CRUZ MN 334
FONDOS A RENDIR SANTA MARCO VARGAS ARREGLO CAMION FAC
1,288.30 1,288.30 208.941,38 6,96
CRUZ MN 334 DEL DP.18850
FONDOS A RENDIR SANTA MARCO VARGAS HOSPEDAJE /
1,500.00 -1,500.00 207.441,38 6,96
CRUZ MN COMBUSTIBLE CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS RENDICION
4,699.85 -4,699.85 202.741,53 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS FONDO A RENDIR
500 -500.00 202.241,53 6,96
CRUZ MN GASTOS CATERING
FONDOS A RENDIR SANTA MARCO VARGAS COMPRA INSUMOS
2,498.40 -2,498.40 199.743,13 6,96
CRUZ MN CATERING DEP. 21.700
FONDOS A RENDIR SANTA MARCO VARGAS INSUMOS EXTRAS
3,400.00 -3,400.00 196.343,13 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS INSUMOS EXTRAS
797.5 797.50 197.140,63 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS COMPRA INSUMOS
2,511.00 -2,511.00 194.629,63 6,96
CRUZ MN CAMPAMENTOS DEP. 21.70
FONDOS A RENDIR SANTA MARCO VARGAS F. RENDIR CATERING
2,400.00 -2,400.00 192.229,63 6,96
CRUZ MN SCZ ERNESTO MAMAN
FONDOS A RENDIR SANTA MARCO VARGAS F. RENDIR CATERING
3,000.00 -3,000.00 189.229,63 6,96
CRUZ MN SCZ ERNESTO MAMAN
FONDOS A RENDIR SANTA MARCO VARGAS F. RENDIR CATERING
21,700.00 -21,700.00 167.529,63 6,96
CRUZ MN SCZ ERNESTO MAMAN
FONDOS A RENDIR SANTA MARCO VARGAS F. RENDIR SCZ DEP.
19,386.96 19,386.96 186.916,59 6,96
CRUZ MN 21700
FONDOS A RENDIR SANTA MARCO VARGAS INSUMOS EXTRAS
21,400.00 21,400.00 208.316,59 6,96
CRUZ MN CAMPAMENTO
FONDOS A RENDIR SANTA MARCO VARGAS MANTENIMIENTO
9,015.60 9,015.60 217.332,19 6,96
CRUZ MN CAMION
FONDOS A RENDIR SANTA MARCO VARGAS VIAJE CAMION
1,504.00 1,504.00 218.836,19 6,96
CRUZ MN GASTOS DE DANIELA GONZA
FONDOS A RENDIR SANTA MARCO VARGAS O/DANIELA
1,504.00 -1,504.00 217.332,19 6,96
CRUZ MN GONZALES GASTOS CAMPAMENT
FONDOS A RENDIR SANTA MARCO VARGAS CAMPAMENTOS O/A.
1,200.00 -1,200.00 216.132,19 6,96
CRUZ MN REYNALDO
FONDOS A RENDIR SANTA MARCO VARGAS INSUMOS EXTRAS
8,367.80 8,367.80 224.499,99 6,96
CRUZ MN CAMPAMENTO
FONDOS A RENDIR SANTA MARCO VARGAS FONDO A RENDIR
400 400.00 224.899,99 6,96
CRUZ MN SANTA CRUZ
FONDOS A RENDIR SANTA MARCO VARGAS O/WESLIE
5,800.00 -5,800.00 219.099,99 6,96
CRUZ MN BASAGOITIA CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS O/WESLIE BASAOITIA
11,484.00 -11,484.00 207.615,99 6,96
CRUZ MN DEP/Bs: 11484
FONDOS A RENDIR SANTA MARCO VARGAS O/WESLIE BASAOITIA
10,421.00 10,421.00 218.036,99 6,96
CRUZ MN DEP/Bs: 11484
FONDOS A RENDIR SANTA
MARCO VARGAS R. CAMPAMENTOS 3,970.92 -3,970.92 214.066,07 6,96
CRUZ MN
FONDOS A RENDIR SANTA MARCO VARGAS INSUMOS
3,832.80 3,832.80 217.898,87 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS INSUMOS EXTRAS
1,660.00 1,660.00 219.558,87 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS O/WESLIE BASABOITIA
12,489.00 -12,489.00 207.069,87 6,96
CRUZ MN DEP Bs.16288
FONDOS A RENDIR SANTA MARCO VARGAS O/WESLIE BASABOITIA
11,446.00 11,446.00 218.515,87 6,96
CRUZ MN DEP Bs.16288
FONDOS A RENDIR SANTA MARCO VARGAS DEP.Bs.10860
10,860.00 -10,860.00 207.655,87 6,96
CRUZ MN O/WESLIE BASAGOITIA
FONDOS A RENDIR SANTA MARCO VARGAS DEP.Bs.10860
5,759.86 5,759.86 213.415,73 6,96
CRUZ MN O/WESLIE BASAGOITIA
FONDOS A RENDIR SANTA MARCO VARGAS O/WESLIE
2,500.00 -2,500.00 210.915,73 6,96
CRUZ MN BASAGOITIA DEP Bs.2500
FONDOS A RENDIR SANTA MARCO VARGAS O/WESLIE
1,718.80 1,718.80 212.634,53 6,96
CRUZ MN BASAGOITIA DEP Bs.2500
FONDOS A RENDIR SANTA
MARCO VARGAS DESEMBOLSO Bs.21700 19,386.96 -19,386.96 193.247,57 6,96
CRUZ MN
FONDOS A RENDIR SANTA
MARCO VARGAS DESEMBOLSO Bs.21700 5,195.00 5,195.00 198.442,57 6,96
CRUZ MN
FONDOS A RENDIR SANTA MARCO VARGAS RENDICION CATERING
2,086.00 -2,086.00 196.356,57 6,96
CRUZ MN SANTA CRUZ
FONDOS A RENDIR SANTA MARCO VARGAS INSUMOS
857 -857.00 195.499,57 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS O/ERICK GUTIERREZ
2,110.00 -2,110.00 193.389,57 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS RENDICIONES
1,800.00 -1,800.00 191.589,57 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS FONDO A RENDIR
210 -210.00 191.379,57 6,96
CRUZ MN TRANS DE Bs. 18727
FONDOS A RENDIR SANTA MARCO VARGAS COMPRA INSUMOS
5,759.53 -5,759.53 185.620,04 6,96
CRUZ MN FALTANTES CATERING SAN

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FONDOS A RENDIR SANTA MARCO VARGAS MANTENIMIENTO
3,832.80 -3,832.80 181.787,24 6,96
CRUZ MN VEHICULOS
FONDOS A RENDIR SANTA ERNESTO MAMANI COMPRA EXTRAS
1,500.17 -1,500.17 180.287,07 6,96
CRUZ MN CATERING SANTA CRUZ
FONDOS A RENDIR SANTA MARCO VARGAS COMPRAS EXTRAS
1,400.50 -1,400.50 178.886,57 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS COMPRAS EXTRAS
2,914.99 -2,914.99 175.971,58 6,96
CRUZ MN CAMPAMENTOS BS. 16.288
FONDOS A RENDIR SANTA MARCO VARGAS O/ANDREA REYNALDO
19,200.00 -19,200.00 156.771,58 6,96
CRUZ MN DEP/Bs. 21400
FONDOS A RENDIR SANTA MARCO VARGAS COMPRA INSUMOS
145 -145.00 156.626,58 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS COMPRA INSUMOS
288 -288.00 156.338,58 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS O/ANDREA REYNALDO
1,595.06 -1,595.06 154.743,52 6,96
CRUZ MN P/INSUMOS CAMPAMEN
FONDOS A RENDIR SANTA MARCO VARGAS RENDICION
2,834.00 -2,834.00 151.909,52 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS O/ANDREA REYNALDO
1,212.22 -1,212.22 150.697,30 6,96
CRUZ MN P/DEP Bs. 21400
FONDOS A RENDIR SANTA MARCO VARGAS COMPRA INSUMOS
3,044.50 -3,044.50 147.652,80 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS INSUMOS O/ERNESTO
8,367.80 -8,367.80 139.285,00 6,96
CRUZ MN MAMANI
FONDOS A RENDIR SANTA MARCO VARGAS INSUMOS O/ERNESTO
6,906.57 6,906.57 146.191,57 6,96
CRUZ MN MAMANI 8367.8
FONDOS A RENDIR SANTA MARCO VARGAS O/ANDREA REYNALDO
498 -498.00 145.693,57 6,96
CRUZ MN P/DEP Bs.4349.-
FONDOS A RENDIR SANTA MARCO VARGAS MANTENIMIENTO
9,015.44 -9,015.44 136.678,13 6,96
CRUZ MN VEHICULO CAMPAMENTO
FONDOS A RENDIR SANTA MARCO VARGAS O/ANDREA REYNALDO
971.03 -971.03 135.707,10 6,96
CRUZ MN P/ DEP Bs.11484
FONDOS A RENDIR SANTA MARCO VARGAS O/ANDREA REYNALDO
17,831.34 -17,831.34 117.875,76 6,96
CRUZ MN P/ DEP Bs. 19200
FONDOS A RENDIR SANTA MARCO VARGAS COMPRA DE INSUMOS
4,438.45 -4,438.45 113.437,31 6,96
CRUZ MN CATERING COCHABAMBA
FONDOS A RENDIR SANTA MARCO VARGAS RENDICION CATERING
559 -559.00 112.878,31 6,96
CRUZ MN SANTA CRUZ
FONDOS A RENDIR SANTA MARCO VARGAS FONDO A RENDIR
2,980.56 -2,980.56 109.897,75 6,96
CRUZ MN CATERING SANTA CRUZ
FONDOS A RENDIR SANTA MARCO VARGAS RENDICIONES
2,490.60 -2,490.60 107.407,15 6,96
CRUZ MN CATERING SANTA CRUZ
FONDOS A RENDIR SANTA MARCO VARGAS RENDICION
3,156.87 -3,156.87 104.250,28 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS RENDICION
738 -738.00 103.512,28 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS CAJA PETROLERA DE
600 -600.00 102.912,28 6,96
CRUZ MN SALUD PAGO INGRESO
FONDOS A RENDIR SANTA PAGO COMSER MAT ESCRITORIO DEP
6,906.57 -6,906.57 96.005,71 6,96
CRUZ MN 8367.8 MARCO VARGA
FONDOS A RENDIR SANTA MARCO VARGA DEP 8367.8 FONDO A
2,959.27 2,959.27 98.964,98 6,96
CRUZ MN RENDIR
FONDOS A RENDIR SANTA MARCO VARGAS SERVIMASTER F 61
4,349.00 -4,349.00 94.615,98 6,96
CRUZ MN P/LIMPIEZA 4349
FONDOS A RENDIR SANTA MARCO VARGAS SERVIMASTER F 61
3,501.49 3,501.49 98.117,47 6,96
CRUZ MN P/LIMPIEZA 4349
FONDOS A RENDIR SANTA MARCO VARGAS INSUMOS EXTRAS
16,288.00 16,288.00 114.405,47 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS INSUMOS
16,288.00 -16,288.00 98.117,47 6,96
CRUZ MN CAMPAMENTOS O/ANDREA REYNAL
FONDOS A RENDIR SANTA MARCO VARGAS INSUMOS
12,489.00 12,489.00 110.606,47 6,96
CRUZ MN CAMPAMENTOS O/ANDREA REYNAL
FONDOS A RENDIR SANTA MARCO VARGAS TRANS O/BERNARDO
190 -190.00 110.416,47 6,96
CRUZ MN RIBERA
FONDOS A RENDIR SANTA MARCO VARGAS INSUMOS
3,030.60 -3,030.60 107.385,87 6,96
CRUZ MN CAMPAMENTOS DEPOSITO 4349
FONDOS A RENDIR SANTA MARCO VARGAS TRANSPORTE
890 -890.00 106.495,87 6,96
CRUZ MN CAMPAMENTOS DEP/8598
FONDOS A RENDIR SANTA MARCO VARGAS PAGO ALQUILERES RIO
13,500.00 -13,500.00 92.995,87 6,96
CRUZ MN GRANDE
FONDOS A RENDIR SANTA MARCO VARGAS INSUMOS EXTRAS
18,727.00 18,727.00 111.722,87 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS EXTRAS
2,320.00 2,320.00 114.042,87 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS
327 327.00 114.369,87 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS INSUMSO EXTRAS
750 750.00 115.119,87 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS EXTRAS
190 190.00 115.309,87 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS
190 190.00 115.499,87 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS
21,858.00 21,858.00 137.357,87 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS EXTRAS
4,131.00 4,131.00 141.488,87 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS EXTRAS
3,389.80 3,389.80 144.878,67 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS INSUMOS
17,951.60 17,951.60 162.830,27 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA
MARCO VARGAS VIAJE CAMION 1,000.00 1,000.00 163.830,27 6,96
CRUZ MN
FONDOS A RENDIR SANTA MARCO VARGAS INSUMOS
5,806.50 5,806.50 169.636,77 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS
14,500.00 14,500.00 184.136,77 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS INSUMOS
40,738.10 40,738.10 224.874,87 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS INSUMOS EXTRAS
570 570.00 225.444,87 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMSO EXTRAS
4,000.00 4,000.00 229.444,87 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMSO EXTRAS
1,150.00 1,150.00 230.594,87 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS EXTRAS
8,784.00 8,784.00 239.378,87 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS AFILIACION
9,930.00 9,930.00 249.308,87 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARAS P/INSUMOS EXTRAS
22,269.00 22,269.00 271.577,87 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS RENDICION CATERING
2,244.56 -2,244.56 269.333,31 6,96
CRUZ MN SANTA CRUZ
FONDOS A RENDIR SANTA MARCO VARGAS PAGO PERLA AZUL DEP
2,158.00 -2,158.00 267.175,31 6,96
CRUZ MN BS. 40738.10
FONDOS A RENDIR SANTA MARCO VARGAS COMPRA DE
215 -215.00 266.960,31 6,96
CRUZ MN COMBUSTIBLE BS. 18727 CAMPA
FONDOS A RENDIR SANTA MARCO VARGAS RENDICION
4,858.30 -4,858.30 262.102,01 6,96
CRUZ MN CAMPAMENTOS BS. 21858
FONDOS A RENDIR SANTA MARCO VARGAS RENDICION DEP, 21858
7,233.67 -7,233.67 254.868,34 6,96
CRUZ MN Y 17951.60
FONDOS A RENDIR SANTA MARCO VARGAS RENDICION
10,620.43 -10,620.43 244.247,91 6,96
CRUZ MN CAMPAMENTO DEP. BS. 36080
FONDOS A RENDIR SANTA MARCO VARGAS O/DANIELA GOZALES
200 -200.00 244.047,91 6,96
CRUZ MN VIATICOS

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FONDOS A RENDIR SANTA MARCO VARGAS O/DANIELA GOZALES
16 16.00 244.063,91 6,96
CRUZ MN VIATICOS
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS
4,440.00 4,440.00 248.503,91 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS O/DANIELA GONZALES
380 -380.00 248.123,91 6,96
CRUZ MN INSUMOS ALIMENTO
FONDOS A RENDIR SANTA MARCO VARGAS O/DANIELA GONZALES
4 4.00 248.127,91 6,96
CRUZ MN INSUMOS ALIMENTO
FONDOS A RENDIR SANTA MARCO VARGAS RENDICION CATERING
3,320.50 -3,320.50 244.807,41 6,96
CRUZ MN SRZ DEP. 5806.50
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS EXTRAS
30,573.00 30,573.00 275.380,41 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS INSUMOS EXTRAS
12,120.00 12,120.00 287.500,41 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS EXTRAS
2,596.00 2,596.00 290.096,41 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS RENDICION CATERING
4,478.89 -4,478.89 285.617,52 6,96
CRUZ MN DEP. BS. 5806.50
FONDOS A RENDIR SANTA MARCO VARGAS RENDICON
1,111.00 -1,111.00 284.506,52 6,96
CRUZ MN CAMPAMENTO DEPOSITO BS.36080
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS EXTRAS
740 740.00 285.246,52 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS RENDICON
12,207.96 -12,207.96 273.038,56 6,96
CRUZ MN CAMPAMENTO DEPOSITO BS.36080
FONDOS A RENDIR SANTA
MARCO VARGAS P/RECOJO DE SOBRE 110 110.00 273.148,56 6,96
CRUZ MN
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMSO EXTRAS
4,000.00 -4,000.00 269.148,56 6,96
CRUZ MN CAMPAMENTOS O/ERNES
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMSO EXTRAS
70.65 -70.65 269.077,91 6,96
CRUZ MN CAMPAMENTOS O/ERNES
FONDOS A RENDIR SANTA MARCO VARGAS COMPRA DE
1,076.73 -1,076.73 268.001,18 6,96
CRUZ MN COMBUSTIBLE CATERING SRZ
FONDOS A RENDIR SANTA MARCO VARGAS P/GASTOS
976.4 -976.40 267.024,78 6,96
CRUZ MN CAMPAMENTOS Bs. 36080
FONDOS A RENDIR SANTA MARCO VARGA P/CAMPAMENTOS Bs.
407 -407.00 266.617,78 6,96
CRUZ MN 18727.-
FONDOS A RENDIR SANTA MARCO VARGAS P/PAGO EMBOL FAC
1,044.00 -1,044.00 265.573,78 6,96
CRUZ MN 162555 DESMB 21858
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS
2,596.00 -2,596.00 262.977,78 6,96
CRUZ MN CAMPAMENTOS 2596
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS
406 406.00 263.383,78 6,96
CRUZ MN CAMPAMENTOS 2596
FONDOS A RENDIR SANTA MARCO VARGAS P/COMPRA DE AGUA
2,080.00 -2,080.00 261.303,78 6,96
CRUZ MN DESM 17951.60
FONDOS A RENDIR SANTA MARCO VARGAS REFRIGERIO
570 -570.00 260.733,78 6,96
CRUZ MN REUNIONES FAC 5604
FONDOS A RENDIR SANTA MARCO VARGAS P/VIATICOS WALTER
229 -229.00 260.504,78 6,96
CRUZ MN APONTE BS. 2320
FONDOS A RENDIR SANTA MARCO VARGAS P/FUMIGACION FAC
3,193.50 -3,193.50 257.311,28 6,96
CRUZ MN 20/21 DESEM.22269
FONDOS A RENDIR SANTA MARCO VARGAS P/COMPRA DE BONBA
377 -377.00 256.934,28 6,96
CRUZ MN ELECTRICA DES 2320
FONDOS A RENDIR SANTA MARCO VARGAS COMPRA DE INSUMOS
30,573.00 -30,573.00 226.361,28 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS O/JULIO FERNANDEZ
320 -320.00 226.041,28 6,96
CRUZ MN DESM 22269
FONDOS A RENDIR SANTA MARCO VARGAS COMPRA COMBUSTIBLE
595.38 -595.38 225.445,90 6,96
CRUZ MN DEP. BS 740
FONDOS A RENDIR SANTA MARCO VARGAS MANTENIMIENTO
596 -596.00 224.849,90 6,96
CRUZ MN CAMION DEP. BS 18727
FONDOS A RENDIR SANTA MARCO VARGAS COMPRA INSUMOS
338.7 -338.70 224.511,20 6,96
CRUZ MN EXTRAS DEP. BS 13000
FONDOS A RENDIR SANTA MARCO VARGAS RENDICON
938.7 -938.70 223.572,50 6,96
CRUZ MN CAMPAMENTO DEPOSITO
FONDOS A RENDIR SANTA MARCO VARGAS COMPRA INSUMOS
1,400.00 -1,400.00 222.172,50 6,96
CRUZ MN EXTRAS DEP. BS 13000
FONDOS A RENDIR SANTA MARCO VARGAS RENDICON
32,018.00 -32,018.00 190.154,50 6,96
CRUZ MN CAMPAMENTO DEPOSITO BS 40738
FONDOS A RENDIR SANTA MARCO VARGAS COMPRA INSUMOS
120 -120.00 190.034,50 6,96
CRUZ MN EXTRAS DEP. BS 740
FONDOS A RENDIR SANTA MARCO VARGAS COMPRA INSUMOS
819.5 -819.50 189.215,00 6,96
CRUZ MN EXTRAS DEP. BS 4131
FONDOS A RENDIR SANTA MARCO VARGAS MANTENIMIENTO
3,718.00 -3,718.00 185.497,00 6,96
CRUZ MN VEHICULO DEP. BS 16935
FONDOS A RENDIR SANTA MARCO VARGAS COMPRA INSUMOS
1,145.96 -1,145.96 184.351,04 6,96
CRUZ MN EXTRAS DEP. BS 16935.5
FONDOS A RENDIR SANTA MARCO VARGAS INSUMOS CATERING
4,972.70 -4,972.70 179.378,34 6,96
CRUZ MN DESEM. 17951.6
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS
16,935.50 16,935.50 196.313,84 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS COMPRAS EXTRAS SRZ
3,117.16 -3,117.16 193.196,68 6,96
CRUZ MN DEP. BS 18727
FONDOS A RENDIR SANTA MARCO VARGAS RENDICON
1,215.00 -1,215.00 191.981,68 6,96
CRUZ MN CAMPAMENTO DEPOSITO BS.36080
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS
3,227.35 -3,227.35 188.754,33 6,96
CRUZ MN CAMPAMENTOS DESEM 17951.60
FONDOS A RENDIR SANTA MARCO VARGAS O/ERNESTO MAMANI
7,016.68 -7,016.68 181.737,65 6,96
CRUZ MN INSUMOS
FONDOS A RENDIR SANTA MARCO VARGAS COMPRAS EXTRAS SRZ
11,940.05 -11,940.05 169.797,60 6,96
CRUZ MN DEP. BS 30573
FONDOS A RENDIR SANTA MARCO VARGAS O/RAUL VALLE DESEM.
462.91 -462.91 169.334,69 6,96
CRUZ MN 22269
FONDOS A RENDIR SANTA MARCO VARGAS O/RICHAR QUEZADA
34,155.83 -34,155.83 135.178,86 6,96
CRUZ MN DEPOS 33797.77
FONDOS A RENDIR SANTA MARCO VARGAS INSUMOS
11,546.32 -11,546.32 123.632,54 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA
MARCO VARGAS DESMBOLSO 5806.50 817 -817.00 122.815,54 6,96
CRUZ MN
FONDOS A RENDIR SANTA MARCO VARGAS VIATICOS YERCO
380 -380.00 122.435,54 6,96
CRUZ MN CARDOSO P/VIATICOS
FONDOS A RENDIR SANTA MARCO VARGAS COMPRAS EXTRAS
380 -380.00 122.055,54 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS COMPRAS EXTRAS
420 -420.00 121.635,54 6,96
CRUZ MN CAMPAMENTO
FONDOS A RENDIR SANTA MARCO VARGAS RENDICION CATERING
544.48 -544.48 121.091,06 6,96
CRUZ MN SRZ DEP. 5806.50
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS
1,637.40 -1,637.40 119.453,66 6,96
CRUZ MN CAMPAMENTOS DESM 30573
FONDOS A RENDIR SANTA MARCO VARGAS RENDICON
979.8 -979.80 118.473,86 6,96
CRUZ MN CAMPAMENTO
FONDOS A RENDIR SANTA MARCO VARGAS O/ ANDREA REYNALDO
765.92 -765.92 117.707,94 6,96
CRUZ MN DESEM 18727.-
FONDOS A RENDIR SANTA MARCO VARGAS O/ ANDREA REYNALDO
1,190.79 -1,190.79 116.517,15 6,96
CRUZ MN DESEM. 17951.60
FONDOS A RENDIR SANTA MARCO VARGAS P/COMPRA DE AGUA
1,573.00 -1,573.00 114.944,15 6,96
CRUZ MN DESEM.30573
FONDOS A RENDIR SANTA MARCO VARGAS RENDICON
9,084.50 -9,084.50 105.859,65 6,96
CRUZ MN CAMPAMENTO DEPOSITO BS 21858
FONDOS A RENDIR SANTA MARCO VARGAS INSUMOS
13,000.00 13,000.00 118.859,65 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS
36,080.00 36,080.00 154.939,65 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS P/VIATICOS BERNARDO
190 -190.00 154.749,65 6,96
CRUZ MN RIVERA

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FONDOS A RENDIR SANTA MARCO VARGAS RENDICON
927.04 -927.04 153.822,61 6,96
CRUZ MN CAMPAMENTO DEP. BS 16935.50
FONDOS A RENDIR SANTA MARCO VARGAS MANT. VEHICULOS
1,400.00 -1,400.00 152.422,61 6,96
CRUZ MN DESM 12050
FONDOS A RENDIR SANTA MARCO VARGAS O/LAURA VILLA
140 -140.00 152.282,61 6,96
CRUZ MN TRASNPORTE DESEM.4440
FONDOS A RENDIR SANTA MARCO VARGAS O/JUAN CARLOS
1,230.07 -1,230.07 151.052,54 6,96
CRUZ MN DESEMB. 12120
FONDOS A RENDIR SANTA MARCO VARGAS O/JULIO CASAR
1,495.13 -1,495.13 149.557,41 6,96
CRUZ MN FERNANDEZ CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS RENDICON
6,433.41 -6,433.41 143.124,00 6,96
CRUZ MN CAMPAMENTO DEP. BS 21858
FONDOS A RENDIR SANTA MARCO VARGAS COMPRA DE
400 -400.00 142.724,00 6,96
CRUZ MN MEDICAMENTOS FAC 22045
FONDOS A RENDIR SANTA MARCO VARGAS C/MENAJE DESEMB.
1,500.00 -1,500.00 141.224,00 6,96
CRUZ MN 40738.10
FONDOS A RENDIR SANTA MARCO VARGAS RENDICON
6,590.00 -6,590.00 134.634,00 6,96
CRUZ MN CAMPAMENTO DEP. BS 12050
FONDOS A RENDIR SANTA MARCO VARGAS O/WALTER APONTE
428 -428.00 134.206,00 6,96
CRUZ MN DESM.13000
FONDOS A RENDIR SANTA MARCO VARGAS O/ANDREA REYNALDO
2,447.36 -2,447.36 131.758,64 6,96
CRUZ MN DESEM 22269.-
FONDOS A RENDIR SANTA MARCO VARGAS O/ANDREA REYNALDO
846.03 -846.03 130.912,61 6,96
CRUZ MN DESEM. 30053
FONDOS A RENDIR SANTA MARCO VARGAS O/ANDREA REYNALDO
11,204.23 -11,204.23 119.708,38 6,96
CRUZ MN DESEMB 18727.-
FONDOS A RENDIR SANTA MARCO VARGAS O/VICTOR RIOS
1,000.00 -1,000.00 118.708,38 6,96
CRUZ MN CAMPAMENTOS DESM.1000
FONDOS A RENDIR SANTA MARCO VARGAS O/VICTOR RIOS
268.01 -268.01 118.440,37 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS O/CAJA PETROLERA
300 -300.00 118.140,37 6,96
CRUZ MN FAC 1789
FONDOS A RENDIR SANTA MARCO VARGAS P/BOTELLONES DE
1,690.00 -1,690.00 116.450,37 6,96
CRUZ MN AGUA F1566 DES/30053
FONDOS A RENDIR SANTA MARCO VARGAS O/ANDREA REYNALDO
400 -400.00 116.050,37 6,96
CRUZ MN DESEM. 16935.50
FONDOS A RENDIR SANTA MARCO VARGAS MANT. EQUIPOS S/G
1,500.00 -1,500.00 114.550,37 6,96
CRUZ MN REC371 DES-22269
FONDOS A RENDIR SANTA MARCO VARGAS O/ERNESTO MAMANI
4,000.00 -4,000.00 110.550,37 6,96
CRUZ MN DESEM 17951.60
FONDOS A RENDIR SANTA MARCO VARGAS O/JUAN CARLOS
923.2 -923.20 109.627,17 6,96
CRUZ MN CAMPAMENTOS DESEM.8784.
FONDOS A RENDIR SANTA MARCO VARGAS O/ERNESTO MAMANI
1,498.37 -1,498.37 108.128,80 6,96
CRUZ MN DESEM. 30573
FONDOS A RENDIR SANTA MARCO VARGAS MANT. VEHICULO FAC
750 -750.00 107.378,80 6,96
CRUZ MN 460
FONDOS A RENDIR SANTA MARCO VARGAS MANT. VEHICULO FAC
10 -10.00 107.368,80 6,96
CRUZ MN 460
FONDOS A RENDIR SANTA MARCO VARGAS O/ERNESTO MAMAN
838.3 -838.30 106.530,50 6,96
CRUZ MN DESM 2320
FONDOS A RENDIR SANTA MARCO VARGAS O/JOVANA HUASCO
9,930.00 -9,930.00 96.600,50 6,96
CRUZ MN AFILIACIONES
FONDOS A RENDIR SANTA MARCO VARGAS O/JOVANA HUASCO
300 300.00 96.900,50 6,96
CRUZ MN AFILIACIONES
FONDOS A RENDIR SANTA MARCO VARGAS O/JOVANA HUASCO
286 -286.00 96.614,50 6,96
CRUZ MN DESEM. 30053
FONDOS A RENDIR SANTA MARCO VARGAS O/JULIO FERNANDEZ
1,484.20 -1,484.20 95.130,30 6,96
CRUZ MN DESM 40738.10
FONDOS A RENDIR SANTA MARCO VARGAS O/ERNESTO MAMANI
3,208.83 -3,208.83 91.921,47 6,96
CRUZ MN DESM-40738.10
FONDOS A RENDIR SANTA MARCO VARGAS O/ANDREA REYNALDO
1,306.00 -1,306.00 90.615,47 6,96
CRUZ MN P/DESEM.21858
FONDOS A RENDIR SANTA MARCO VARGAS O/ANDREA REYNALDO
1,772.99 -1,772.99 88.842,48 6,96
CRUZ MN DESEM.30578
FONDOS A RENDIR SANTA MARCO VARGAS O/ANDREA REYNALDO
551.38 -551.38 88.291,10 6,96
CRUZ MN DESEM.13000
FONDOS A RENDIR SANTA MARCO VARGAS COMPRA DE
2,991.76 -2,991.76 85.299,34 6,96
CRUZ MN COMBUSTIBLE CATERING SRZ
FONDOS A RENDIR SANTA
MARCO VARGA P/FONDO A RENDIR SCZ 380 380.00 85.679,34 6,96
CRUZ MN
FONDOS A RENDIR SANTA
MARCO VARGA P/MANTENIMIENTO APV 3,718.00 3,718.00 89.397,34 6,96
CRUZ MN
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS EXTRAS
18,330.00 18,330.00 107.727,34 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS
3,300.00 3,300.00 111.027,34 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS EXTRAS
45,844.00 45,844.00 156.871,34 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMNOS
1,407.00 1,407.00 158.278,34 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS
9,274.00 9,274.00 167.552,34 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS
4,082.60 4,082.60 171.634,94 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS P/REPARACION
1,600.00 1,600.00 173.234,94 6,96
CRUZ MN VEHICULO
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS
14,045.00 14,045.00 187.279,94 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS
1,000.00 1,000.00 188.279,94 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS
37,825.00 37,825.00 226.104,94 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS
4,000.00 4,000.00 230.104,94 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS
4,140.00 4,140.00 234.244,94 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS EXTRAS
3,389.80 -3,389.80 230.855,14 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS EXTRAS
5,984.60 -5,984.60 224.870,54 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS EXTRAS
3,262.50 3,262.50 228.133,04 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS CAMP.
2,500.00 -2,500.00 225.633,04 6,96
CRUZ MN O/ERNESTO MAMANI
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS CAMP.
83.5 -83.50 225.549,54 6,96
CRUZ MN O/ERNESTO MAMANI
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS CAMP
45,844.00 -45,844.00 179.705,54 6,96
CRUZ MN O/ERNESTO MAMANI
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS CAMP DEP
30,013.14 30,013.14 209.718,68 6,96
CRUZ MN Bs.45844
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS
1,024.00 1,024.00 210.742,68 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMSO
1,000.00 1,000.00 211.742,68 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS
550 550.00 212.292,68 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMS
5,000.00 5,000.00 217.292,68 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS
3,332.00 3,332.00 220.624,68 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS
42,689.00 42,689.00 263.313,68 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS RENDICION CATERING
1,986.36 -1,986.36 261.327,32 6,96
CRUZ MN SANTA CRUZ

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FONDOS A RENDIR SANTA MARCO VARGAS RENDICON SANTA
1,785.93 -1,785.93 259.541,39 6,96
CRUZ MN CRUZ DEP. BS 16935.50
FONDOS A RENDIR SANTA MARCO VARGAS RENDICION SANTA
4,010.31 -4,010.31 255.531,08 6,96
CRUZ MN CRUZ DEP. BS 5115
FONDOS A RENDIR SANTA MARCO VARGAS RENDICON
31,913.70 -31,913.70 223.617,38 6,96
CRUZ MN CAMPAMENTO DEP. BS 16935.50
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS
9,850.00 9,850.00 233.467,38 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS RENDICION
581.2 -581.20 232.886,18 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS RENDICION CATERING
2,104.06 -2,104.06 230.782,12 6,96
CRUZ MN SANTA CRUZ
FONDOS A RENDIR SANTA MARCO VARGAS RECARGA BOTELLONES
1,638.00 -1,638.00 229.144,12 6,96
CRUZ MN DEP. BS 37825
FONDOS A RENDIR SANTA MARCO VARGAS RENDICION
1,148.21 -1,148.21 227.995,91 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS RENDICION
2,998.01 -2,998.01 224.997,90 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS RENDICION MARCO
3,703.50 -3,703.50 221.294,40 6,96
CRUZ MN VARGAS DEP. BS. 9274
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS EXTRAS
1,009.00 1,009.00 222.303,40 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS EXTRAS
272 272.00 222.575,40 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS RENDICION CATERING
1,312.00 -1,312.00 221.263,40 6,96
CRUZ MN DEP. BS. 4140
FONDOS A RENDIR SANTA ERNESTO MAMANI INSUMOS
20,091.70 -20,091.70 201.171,70 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS
365 365.00 201.536,70 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGA P/ALQUILER RIO
13,500.00 13,500.00 215.036,70 6,96
CRUZ MN GRANDE
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS
16,990.25 16,990.25 232.026,95 6,96
CRUZ MN CAMPAMETNOS
FONDOS A RENDIR SANTA MARCO VARGAS RENDICION
200 -200.00 231.826,95 6,96
CRUZ MN CAMPAMENTO DEP. BS. 14045
FONDOS A RENDIR SANTA MARCO VARGAS PASAJES O/JOVANA
896 -896.00 230.930,95 6,96
CRUZ MN HUASCO
FONDOS A RENDIR SANTA MARCO VARGAS RENDICION
32,516.01 -32,516.01 198.414,94 6,96
CRUZ MN CAMPAMENTOS DEP. BS. 37825
FONDOS A RENDIR SANTA MARCO VARGAS O/ERNESTO MAMANI
12,535.59 -12,535.59 185.879,35 6,96
CRUZ MN P/ALIMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS O/ERNESTO MAMANI
2,047.92 -2,047.92 183.831,43 6,96
CRUZ MN INSUMOS
FONDOS A RENDIR SANTA MARCO VARGAS RENDICION
28,101.50 -28,101.50 155.729,93 6,96
CRUZ MN CAMPAMENTOS DEP. BS. 42689
FONDOS A RENDIR SANTA MARCO VARGAS O/ERNESTO MAMANI
1,143.60 -1,143.60 154.586,33 6,96
CRUZ MN INSUMOS CATERING SCZ
FONDOS A RENDIR SANTA MARCO VARGAS REPARACION CAMION
1,580.00 -1,580.00 153.006,33 6,96
CRUZ MN CAMPAMENTO
FONDOS A RENDIR SANTA MARCO VARGAS O/VICTOR LIMPIAS
1,744.90 -1,744.90 151.261,43 6,96
CRUZ MN DESEMB. 45844
FONDOS A RENDIR SANTA MARCO VARGAS COMPRA COMBUSTIBLE
1,800.12 -1,800.12 149.461,31 6,96
CRUZ MN CAMPAMENTO
FONDOS A RENDIR SANTA MARCO VARGAS COMPRAS CATERING
220 -220.00 149.241,31 6,96
CRUZ MN SRZ DEP. BS. 4082
FONDOS A RENDIR SANTA MARCO VARGAS COMPRAS CATERING
100 -100.00 149.141,31 6,96
CRUZ MN DEP. BS. 14045
FONDOS A RENDIR SANTA MARCO VARGAS O/DANIELA GONZALES
589.98 -589.98 148.551,33 6,96
CRUZ MN P/CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS O/DANIELA GONZALES
898.5 -898.50 147.652,83 6,96
CRUZ MN P/CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS O/ALDO MORALES
5,903.50 -5,903.50 141.749,33 6,96
CRUZ MN DESM. 18330
FONDOS A RENDIR SANTA MARCO VARGAS COMPRAS EXTRAS
800 -800.00 140.949,33 6,96
CRUZ MN CATERING DEP. BS. 3300
FONDOS A RENDIR SANTA MARCO VARGAS COMPRA EXTRAS
414.8 -414.80 140.534,53 6,96
CRUZ MN CATERING DEP. BS. 14045
FONDOS A RENDIR SANTA MARCO VARGAS PAGO ALQUILERES RIO
13,500.00 -13,500.00 127.034,53 6,96
CRUZ MN GRANDE
FONDOS A RENDIR SANTA MARCO VARGAS COMPRA DE
1,897.24 -1,897.24 125.137,29 6,96
CRUZ MN COMBUSTIBLE CATERING
FONDOS A RENDIR SANTA MARCO VARGAS O/VICTOR RIOS
2,510.66 -2,510.66 122.626,63 6,96
CRUZ MN GASTOS CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS
1,470.03 -1,470.03 121.156,60 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS RENDICION CATERING
650 -650.00 120.506,60 6,96
CRUZ MN DEP. BS. 18330
FONDOS A RENDIR SANTA MARCO VARGAS P/COMPRA INSUMOS
612.8 -612.80 119.893,80 6,96
CRUZ MN FAC 4070 DESM.16935
FONDOS A RENDIR SANTA MARCO VARGAS COMPRA CATERING
160 -160.00 119.733,80 6,96
CRUZ MN DEP. BS. 14045
FONDOS A RENDIR SANTA MARCO VARGAS INSUMOS S/G FAC 4064
660 -660.00 119.073,80 6,96
CRUZ MN DESEM.30053
FONDOS A RENDIR SANTA MARCO VARGAS PERLA AZUL S/G FAC
1,690.00 -1,690.00 117.383,80 6,96
CRUZ MN 1613 DESEMB. 42689
FONDOS A RENDIR SANTA MARCO VARGAS COMBUSTIBLE
3,088.85 -3,088.85 114.294,95 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS COMPRAS
12,188.33 -12,188.33 102.106,62 6,96
CRUZ MN CAMPAMENTOS DEP. BS. 42689
FONDOS A RENDIR SANTA MARCO VARGAS PERLA AZUL S/G FAC
455 -455.00 101.651,62 6,96
CRUZ MN 1592 DESEMB. 14045
FONDOS A RENDIR SANTA MARCO VARGAS COMBUSTIBLE
809.04 -809.04 100.842,58 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS O ANDREA REYNALDO
499.7 -499.70 100.342,88 6,96
CRUZ MN DESM. 18330.-
FONDOS A RENDIR SANTA MARCO VARGAS COMBUSTIBLE
550 -550.00 99.792,88 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS COMPRA COMBUSTIBLE
959.8 -959.80 98.833,08 6,96
CRUZ MN CAMPAMENTO
FONDOS A RENDIR SANTA MARCO VARGAS COMPRA DE
100 -100.00 98.733,08 6,96
CRUZ MN COMBUSTIBLE CATERING SRZ
FONDOS A RENDIR SANTA MARCO VARGAS O/VICTOR LIMPIAS
1,221.18 -1,221.18 97.511,90 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS O/ANDREA REYNALDO
324 -324.00 97.187,90 6,96
CRUZ MN DESM. 1024
FONDOS A RENDIR SANTA MARCO VARGAS COMPRAS EXTRAS
274.99 -274.99 96.912,91 6,96
CRUZ MN CATERING DEP.BS. 45844
FONDOS A RENDIR SANTA MARCO VARGAS COMPRAS EXTRAS
1,166.00 -1,166.00 95.746,91 6,96
CRUZ MN CATERING DEP. BS. 4140
FONDOS A RENDIR SANTA MARCO VARGAS O/ANDREA REYNALDO
1,193.96 -1,193.96 94.552,95 6,96
CRUZ MN P/ DESM 42689.-
FONDOS A RENDIR SANTA MARCO VARGAS O/JULIO
1,097.35 -1,097.35 93.455,60 6,96
CRUZ MN FERNANDEZ /CAMPAMENTOS
FONDOS A RENDIR SANTA }MARCO VARGAS O/ERNESTO MAMANI
2,057.28 -2,057.28 91.398,32 6,96
CRUZ MN DESMB. 14045.-
FONDOS A RENDIR SANTA MARCO VARGAS RENDICION
386 -386.00 91.012,32 6,96
CRUZ MN CAMPAMENTOS DEP. BS. 14045
FONDOS A RENDIR SANTA MARCO VARGAS P/TRANSPORTE DESM
1,055.00 -1,055.00 89.957,32 6,96
CRUZ MN 45844
FONDOS A RENDIR SANTA MARCO VARGAS O/ERNESTO DESEMB
4,000.00 -4,000.00 85.957,32 6,96
CRUZ MN 4000
FONDOS A RENDIR SANTA MARCO VARGAS O/ERNESTO DESEMB
85.78 85.78 86.043,10 6,96
CRUZ MN 4000

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FONDOS A RENDIR SANTA MARCO VARGAS INSUMSO
455 -455.00 85.588,10 6,96
CRUZ MN CAMPAMENTOS DESM. 9850
FONDOS A RENDIR SANTA MARCO VARGAS RENDICION
2,341.84 -2,341.84 83.246,26 6,96
CRUZ MN CAMPAMENTOS DEP. BS. 45844
FONDOS A RENDIR SANTA
MARCO VARGAS P/GASTOS CATERING 2,043.20 -2,043.20 81.203,06 6,96
CRUZ MN
FONDOS A RENDIR SANTA MARCO VARGAS RENDICION
728.1 -728.10 80.474,96 6,96
CRUZ MN CAMPAMENTOS DEP. BS.18330
FONDOS A RENDIR SANTA
MARCO VARAS FRIGOPEZ S/G FAC 4062 1,202.15 -1,202.15 79.272,81 6,96
CRUZ MN
FONDOS A RENDIR SANTA
MARCO VARGAS TOYOSA FAC 104 673 -673.00 78.599,81 6,96
CRUZ MN
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS
300 -300.00 78.299,81 6,96
CRUZ MN CAMPAMENTOS DESEM. 9850
FONDOS A RENDIR SANTA MARCO VARGAS RENDICION
402 -402.00 77.897,81 6,96
CRUZ MN CAMPAMENTOS DEP. BS. 18330
FONDOS A RENDIR SANTA MARCO VARGAS O/WALTER APONTE
272 -272.00 77.625,81 6,96
CRUZ MN VIATICOS
FONDOS A RENDIR SANTA
MARCO VARGAS P/INSUMSO CATERING 324 -324.00 77.301,81 6,96
CRUZ MN
FONDOS A RENDIR SANTA MARCO VARGAS O/ANDREA REYNALDO
2,990.00 -2,990.00 74.311,81 6,96
CRUZ MN DEP. 45844
FONDOS A RENDIR SANTA MARCO VARGAS INSUMSO CATERING
2,915.52 -2,915.52 71.396,29 6,96
CRUZ MN DESM 18330
FONDOS A RENDIR SANTA MARCO VARGAS COMBUSTIBLE
2,222.50 -2,222.50 69.173,79 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS COMBUSTIBLE
2,652.31 -2,652.31 66.521,48 6,96
CRUZ MN CAMPAMENTOS DEP. BS. 9274
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS
14,518.00 14,518.00 81.039,48 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS
2,885.40 2,885.40 83.924,88 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS
44,519.00 44,519.00 128.443,88 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS
4,000.00 4,000.00 132.443,88 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS
3,550.00 3,550.00 135.993,88 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS
4,101.50 4,101.50 140.095,38 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA ERNESTO MAMANI P/AVALUO PLANTA
6,612.00 6,612.00 146.707,38 6,96
CRUZ MN VVI
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS
6,218.00 6,218.00 152.925,38 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS
13,672.00 13,672.00 166.597,38 6,96
CRUZ MN CAMPAMETOS
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS
2,700.00 2,700.00 169.297,38 6,96
CRUZ MN CAMPAMETOS
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS
8,544.00 8,544.00 177.841,38 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS
2,000.00 2,000.00 179.841,38 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMSO
34,665.00 34,665.00 214.506,38 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMSO
8,574.25 8,574.25 223.080,63 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS
4,203.00 4,203.00 227.283,63 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS
3,427.00 3,427.00 230.710,63 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS
14,380.00 14,380.00 245.090,63 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS
26,656.00 26,656.00 271.746,63 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA ERNESTO MAMANI INSUMOS
10,202.83 -10,202.83 261.543,80 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS INSUMOS CATERING
2,947.90 -2,947.90 258.595,90 6,96
CRUZ MN SCZ
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS
5,208.00 5,208.00 263.803,90 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS
12,639.00 12,639.00 276.442,90 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS
3,774.00 3,774.00 280.216,90 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS O/RICHAR QUEZADA
21,564.22 -21,564.22 258.652,68 6,96
CRUZ MN INSUMOS CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS O/ANGEL LIMPIAS DEP
1,203.37 -1,203.37 257.449,31 6,96
CRUZ MN 34665
FONDOS A RENDIR SANTA MARCO VARGAS O/HERNESTO MAMANI
6,880.90 -6,880.90 250.568,41 6,96
CRUZ MN DEP 34665
FONDOS A RENDIR SANTA MARCO VARGAS O/VICTOR RIOS
735 -735.00 249.833,41 6,96
CRUZ MN DEP.34665
FONDOS A RENDIR SANTA MARCO VARGAS O/YERCO CARDOSO
800 -800.00 249.033,41 6,96
CRUZ MN P/CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS O/ANGEL LIMPIAS
1,520.00 -1,520.00 247.513,41 6,96
CRUZ MN P/VARIOS CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS O/YERCO CARDOSO
800 -800.00 246.713,41 6,96
CRUZ MN P/GASTOS CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS O/YERCO CARDOSO
12.11 -12.11 246.701,30 6,96
CRUZ MN P/GASTOS CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS O/ERNESTO MAMANI
2,339.72 -2,339.72 244.361,58 6,96
CRUZ MN P/DEP 6218
FONDOS A RENDIR SANTA MARCO VARGAS O/ERNESTO MAMANI
1,381.50 -1,381.50 242.980,08 6,96
CRUZ MN P/INSUMOS CAMPAMENTO
FONDOS A RENDIR SANTA MARCO VARGAS O/ ERNESTO MAMANI
3,941.01 -3,941.01 239.039,07 6,96
CRUZ MN DEP 4000
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS
2,710.00 2,710.00 241.749,07 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA
MARCO VARGAS O/YERCO DEP. 14518 1,463.90 -1,463.90 240.285,17 6,96
CRUZ MN
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS SANTA
2,000.00 2,000.00 242.285,17 6,96
CRUZ MN CRUZ
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS
6,450.00 6,450.00 248.735,17 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS
1,580.00 1,580.00 250.315,17 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMSO
31,325.00 31,325.00 281.640,17 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS O/CARMEN
800 -800.00 280.840,17 6,96
CRUZ MN RODRIGUEZ GASTOS CAMION
FONDOS A RENDIR SANTA MARCO VARGAS O/CARMEN
10.7 10.70 280.850,87 6,96
CRUZ MN RODRIGUEZ GASTOS CAMION
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS
7,290.00 7,290.00 288.140,87 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS
5,818.00 5,818.00 293.958,87 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS O/DALCY ORTEGA
1,868.00 -1,868.00 292.090,87 6,96
CRUZ MN P/MANT. VEHICULO
FONDOS A RENDIR SANTA MARCO VARGAS O/ERNESTO MAMANI
2,169.95 -2,169.95 289.920,92 6,96
CRUZ MN P/COMPRA DE INSUMOS
FONDOS A RENDIR SANTA MARCO VARGAS O/ERNESTO MAMANI
2,444.40 -2,444.40 287.476,52 6,96
CRUZ MN P/COMPRA DE INSUMSO
FONDOS A RENDIR SANTA MARCO VARGAS O/JOAQUIN GONZALES
7,657.11 -7,657.11 279.819,41 6,96
CRUZ MN P/INSUMOS CAMPAMEN

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FONDOS A RENDIR SANTA MARCO VARGAS O/ERNESTO MAMANI
3,277.91 -3,277.91 276.541,50 6,96
CRUZ MN GASTOS CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS O/ERNESTO MAMANI
9,321.77 -9,321.77 267.219,73 6,96
CRUZ MN P/COMPRA DE INSUMOS
FONDOS A RENDIR SANTA MARCO VARGAS O/RICHARD QUEZADA
20,023.41 -20,023.41 247.196,32 6,96
CRUZ MN P/COMPRA DE INSUMO
FONDOS A RENDIR SANTA MARCO VARGAS O/RICHARD QUEZADA
3,080.01 -3,080.01 244.116,31 6,96
CRUZ MN P/COMPRA DESCARTAB
FONDOS A RENDIR SANTA MARCO VARGAS O/RICHARD QUEZADA
2,000.00 -2,000.00 242.116,31 6,96
CRUZ MN P/INSUMOS
FONDOS A RENDIR SANTA
MARCO VARGAS O/DALCY ORTEGA 591.78 -591.78 241.524,53 6,96
CRUZ MN
FONDOS A RENDIR SANTA MARCO VARGAS O/VICTOR RIOS
2,544.18 -2,544.18 238.980,35 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS O/JHOVANA HUASCO
600 -600.00 238.380,35 6,96
CRUZ MN P/CAMPAMENTOS
FONDOS A RENDIR SANTA
MARCO VARGAS GASTOS CATERING 1,208.45 -1,208.45 237.171,90 6,96
CRUZ MN
FONDOS A RENDIR SANTA
MARCO VARGAS GASTOS CATERING 428.5 -428.50 236.743,40 6,96
CRUZ MN
FONDOS A RENDIR SANTA MARCO VARGAS RENDICION
314 -314.00 236.429,40 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS O/LAURA VILLA
221 -221.00 236.208,40 6,96
CRUZ MN COMBUSTIBLE
FONDOS A RENDIR SANTA MARCO VARGAS RENDICION
1,294.98 -1,294.98 234.913,42 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS O/VICTOR LIMPIAS
264 -264.00 234.649,42 6,96
CRUZ MN P/VIATICOS CAMPAMENT
FONDOS A RENDIR SANTA
MARCO VARGAS O/RAUL VALLE 647.3 -647.30 234.002,12 6,96
CRUZ MN
FONDOS A RENDIR SANTA MARCO VARGAS O/VICTOR A. LIMPIAS
811.96 -811.96 233.190,16 6,96
CRUZ MN FONDO CAMPAMENTOS
FONDOS A RENDIR SANTA ERNESTO MAMANI GASTOS CATERIN
4,060.20 -4,060.20 229.129,96 6,96
CRUZ MN SCZ
FONDOS A RENDIR SANTA MARCO VARGAS O/ERNESTO MAMANI
4,722.98 -4,722.98 224.406,98 6,96
CRUZ MN GASTOS CATERIN SCZ
FONDOS A RENDIR SANTA MARCO VARGAS O/VICOR A. LIMPIAS
1,173.21 -1,173.21 223.233,77 6,96
CRUZ MN P/TRANSPORTE
FONDOS A RENDIR SANTA MARCO VARGAS O/VICTOR RIOS
1,696.00 -1,696.00 221.537,77 6,96
CRUZ MN P/COMBUSTIBLE CAMPAMENT
FONDOS A RENDIR SANTA MARCO VARGAS O/VICTOR RIOS
1,696.07 -1,696.07 219.841,70 6,96
CRUZ MN P/COMBUSTIB CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS O/JOVANA HUASCO
6,786.00 -6,786.00 213.055,70 6,96
CRUZ MN P/COMPRA DE BOTELLON
FONDOS A RENDIR SANTA MARCO VARGAS O/GUSTAVO REA
7,770.00 -7,770.00 205.285,70 6,96
CRUZ MN P/MANT. VEHICULO/EQUIPO
FONDOS A RENDIR SANTA MARCO VARGAS GASTOS CATERING
1,737.50 -1,737.50 203.548,20 6,96
CRUZ MN SCZ
FONDOS A RENDIR SANTA MARCO VARGAS O/RAUL P/GASTOS
563.96 -563.96 202.984,24 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS O/ERNESTO MAMANI
735 -735.00 202.249,24 6,96
CRUZ MN COMPRA DE INSUMOS
FONDOS A RENDIR SANTA MARCO VARGAS O/JULIO FERNANDEZ
3,043.45 -3,043.45 199.205,79 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA
MARCO VARGAS O/ ANDREA REYNALDO 12,761.07 -12,761.07 186.444,72 6,96
CRUZ MN
FONDOS A RENDIR SANTA
MARCO VARGAS O/ERNESTO MAMANI 520 -520.00 185.924,72 6,96
CRUZ MN
FONDOS A RENDIR SANTA MARCO VARGAS O/ERNESTO MAMANI
2,555.00 -2,555.00 183.369,72 6,96
CRUZ MN REFRIGERIOS
FONDOS A RENDIR SANTA
MARCO VARGAS O/JULIO FERNANDEZ 11,606.93 -11,606.93 171.762,79 6,96
CRUZ MN
FONDOS A RENDIR SANTA MARCO VARGAS O/ERNESTO MAMANI
1,604.70 -1,604.70 170.158,09 6,96
CRUZ MN INSUMOS
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS
6,790.00 6,790.00 176.948,09 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS INSUMOS
575 575.00 177.523,09 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS
2,500.00 2,500.00 180.023,09 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS
26,000.00 26,000.00 206.023,09 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS
16,600.00 16,600.00 222.623,09 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS
3,000.00 3,000.00 225.623,09 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS
2,918.00 2,918.00 228.541,09 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS P/INUSMO
6,000.00 6,000.00 234.541,09 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS
2,147.50 2,147.50 236.688,59 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS
24,065.00 24,065.00 260.753,59 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS
36,400.00 36,400.00 297.153,59 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA
GISSEL CANEDO P/TERMOMETRO 170 170.00 297.323,59 6,96
CRUZ MN
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS
12,668.00 12,668.00 309.991,59 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS
4,737.80 4,737.80 314.729,39 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS
7,257.00 7,257.00 321.986,39 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS
10,339.00 10,339.00 332.325,39 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS
5,000.00 5,000.00 337.325,39 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS
9,600.00 9,600.00 346.925,39 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS
50,787.00 50,787.00 397.712,39 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS P/REPARACION
500 500.00 398.212,39 6,96
CRUZ MN LLANTAS
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS
6,911.00 6,911.00 405.123,39 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMSO
1,200.00 1,200.00 406.323,39 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS CAFETERIA
2,000.00 2,000.00 408.323,39 6,96
CRUZ MN RIO GRANDE
FONDOS A RENDIR SANTA MARCO VARGAS P/INSMOS
300 300.00 408.623,39 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMSO
4,000.00 4,000.00 412.623,39 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA
MARCO VARGAS P/INSTALACION VVI 2,690.00 2,690.00 415.313,39 6,96
CRUZ MN
FONDOS A RENDIR SANTA
MARCO VARGAS P/MATERIAL 900 900.00 416.213,39 6,96
CRUZ MN
FONDOS A RENDIR SANTA ERNESTO MAMANI P/AVALUO PLANTA
6,612.00 -6,612.00 409.601,39 6,96
CRUZ MN VVI S/G FAC 29
FONDOS A RENDIR SANTA MARCO VARGAS O/JULIO FERNANDEZ
1,255.05 -1,255.05 408.346,34 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS O/JOVANA HUASCO
310 -310.00 408.036,34 6,96
CRUZ MN CAMPAMENTOS

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FONDOS A RENDIR SANTA MARCO VARGAS O/JOVANA HUASCO
4,656.90 -4,656.90 403.379,44 6,96
CRUZ MN P/CAMPAMENTOS
FONDOS A RENDIR SANTA
MARCO VARGAS COMPRA DE INSUMOS 500.9 -500.90 402.878,54 6,96
CRUZ MN
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS
2,138.00 2,138.00 405.016,54 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA
MARCO VARGAS P/AVALUO 3,944.00 3,944.00 408.960,54 6,96
CRUZ MN
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS
4,400.00 4,400.00 413.360,54 6,96
CRUZ MN CAMAPAMENTOS
FONDOS A RENDIR SANTA
MARCO VARGAS P/CURSOS AVSEC 3,000.00 3,000.00 416.360,54 6,96
CRUZ MN
FONDOS A RENDIR SANTA MARCO VARGAS CAMPAMENTOS
8,564.89 -8,564.89 407.795,65 6,96
CRUZ MN P/TRANSPORTE
FONDOS A RENDIR SANTA ERNESTO MAMANI CAMPAMENTOS
5,235.01 -5,235.01 402.560,64 6,96
CRUZ MN P/TRANSPORTE
FONDOS A RENDIR SANTA MARCO VARGAS COMPRA DE INSUMOS
2,510.00 -2,510.00 400.050,64 6,96
CRUZ MN CAMPAMENTO
FONDOS A RENDIR SANTA MARCO VARGAS COMPRA INSUMOS
3,679.00 -3,679.00 396.371,64 6,96
CRUZ MN CATERING SANTA CRUZ
FONDOS A RENDIR SANTA MARCO VARGAS COMPRA INSUMOS
1,621.70 -1,621.70 394.749,94 6,96
CRUZ MN CATERING SANTA CRUZ
FONDOS A RENDIR SANTA MARCO VARGAS COMPRA INSUMOS
1,001.00 -1,001.00 393.748,94 6,96
CRUZ MN CATERING SANTA CRUZ
FONDOS A RENDIR SANTA MARCO VARGAS COMPRA INSUMOS
3,188.90 -3,188.90 390.560,04 6,96
CRUZ MN CATERING SANTA CRUZ
FONDOS A RENDIR SANTA MARCO VARGAS COMPRA INSUMOS
855 -855.00 389.705,04 6,96
CRUZ MN CATERING SANTA CRUZ
FONDOS A RENDIR SANTA MARCO VARGAS COMPRA INSUMOS
396 -396.00 389.309,04 6,96
CRUZ MN CATERING SANTA CRUZ
FONDOS A RENDIR SANTA MARCO VARGAS COMPRA INSUMOS
7,828.77 -7,828.77 381.480,27 6,96
CRUZ MN CATERING SANTA CRUZ
FONDOS A RENDIR SANTA MARCO VARGAS COMPRA INSUMOS
925 -925.00 380.555,27 6,96
CRUZ MN CATERING SANTA CRUZ
FONDOS A RENDIR SANTA
MARCO VARGAS PAGO DE REFRIGERIO 1,875.00 -1,875.00 378.680,27 6,96
CRUZ MN
FONDOS A RENDIR SANTA MARCO VARGAS COMPRA INSUMOS
7,412.00 -7,412.00 371.268,27 6,96
CRUZ MN CATERING SANTA CRUZ
FONDOS A RENDIR SANTA MARCO VARGAS COMPRA INSUMOS
1,917.50 -1,917.50 369.350,77 6,96
CRUZ MN CATERING SANTA CRUZ
FONDOS A RENDIR SANTA MARCO VARGAS O/ERNESTO MAMANI
17,988.90 -17,988.90 351.361,87 6,96
CRUZ MN CAMP. P/INSUMOS
FONDOS A RENDIR SANTA MARCO VARGAS RENDICION CATERING
1,386.00 -1,386.00 349.975,87 6,96
CRUZ MN SANTA CRUZ
FONDOS A RENDIR SANTA MARCO VARGAS O/RICHARD QUEZADA
20,982.00 -20,982.00 328.993,87 6,96
CRUZ MN INSUMOS CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS O/BERNARDO
1,039.00 -1,039.00 327.954,87 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS O/ERNESTO MAMANI
240.7 -240.70 327.714,17 6,96
CRUZ MN P/INSUMOS
FONDOS A RENDIR SANTA MARCO VARGAS FRIGORIFICO BFC FAC
3,296.81 -3,296.81 324.417,36 6,96
CRUZ MN 842 C/ INSUMOS
FONDOS A RENDIR SANTA MARCO VARGAS O/VICTOR LIMPIAS
1,294.82 -1,294.82 323.122,54 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS O/GUSTAVO REA
2,530.00 -2,530.00 320.592,54 6,96
CRUZ MN MANT. PLANTA
FONDOS A RENDIR SANTA MARCO VARGAS C/INSUMOS JEPS
5,342.70 -5,342.70 315.249,84 6,96
CRUZ MN FAC /5950-5957
FONDOS A RENDIR SANTA MARCO VARGAS O/GUSTAVO REA
359 -359.00 314.890,84 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS O/RICHARD QUEAZADA
1,253.31 -1,253.31 313.637,53 6,96
CRUZ MN COMPRA DE LACTEOS
FONDOS A RENDIR SANTA MARCO VARGAS RENDICION CATERING
2,896.50 -2,896.50 310.741,03 6,96
CRUZ MN SANTA CRUZ
FONDOS A RENDIR SANTA MARCO VARGAS RENDICION CATERING
6,067.80 -6,067.80 304.673,23 6,96
CRUZ MN SANTA CRUZ
FONDOS A RENDIR SANTA MARCO VARGAS P/FONDO A RENDIR
1,284.13 -1,284.13 303.389,10 6,96
CRUZ MN CATERING
FONDOS A RENDIR SANTA MARCO VARGAS P/FONDO A RENDIR
1,511.00 -1,511.00 301.878,10 6,96
CRUZ MN CATERING
FONDOS A RENDIR SANTA MARCO VARGAS RENDICION
8,500.84 -8,500.84 293.377,26 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS RENDICION
206.4 -206.40 293.170,86 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS RENDICION
5,063.00 -5,063.00 288.107,86 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS RENDICION
2,800.00 -2,800.00 285.307,86 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA GISEL CANED LAB.LABRA EXAMEN
1,328.50 1,328.50 286.636,36 6,96
CRUZ MN MICROBIOLOGICO P. VVI
FONDOS A RENDIR SANTA MARCO VARGAS O/ARIEL HERRERA
836.5 -836.50 285.799,86 6,96
CRUZ MN P/INSUMOS ALIMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS O/VICTOR RIOS
980.2 -980.20 284.819,66 6,96
CRUZ MN P/PLANTA VVI
FONDOS A RENDIR SANTA MARCO VARGAS O/VICTOR RIOS
1,794.00 -1,794.00 283.025,66 6,96
CRUZ MN P/CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS O/JOVANA HUASCO
2,095.05 -2,095.05 280.930,61 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS O/RICHARD QUEZADA
24,298.68 -24,298.68 256.631,93 6,96
CRUZ MN INSUMOS CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS O/JUAN CARLOS
742.06 -742.06 255.889,87 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS RENDICION CATERING
387 -387.00 255.502,87 6,96
CRUZ MN SANTA CRUZ
FONDOS A RENDIR SANTA MARCO VARGAS RENDICION CATERING
1,186.96 -1,186.96 254.315,91 6,96
CRUZ MN SANTA CRUZ
FONDOS A RENDIR SANTA MARCO VARGAS RENDICION CATERING
1,080.00 -1,080.00 253.235,91 6,96
CRUZ MN SANTA CRUZ
FONDOS A RENDIR SANTA MARCO VARGAS RENDICION CATERING
825 -825.00 252.410,91 6,96
CRUZ MN SANTA CRUZ
FONDOS A RENDIR SANTA MARCO VARGAS RENDICION CATERING
12,941.74 -12,941.74 239.469,17 6,96
CRUZ MN SANTA CRUZ
FONDOS A RENDIR SANTA MARCO VARGAS O/ERNESTO MAMANI
9,423.62 -9,423.62 230.045,55 6,96
CRUZ MN P/CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS RENDICION CATERING
1,123.10 -1,123.10 228.922,45 6,96
CRUZ MN SANTA CRUZ
FONDOS A RENDIR SANTA MARCO VARGAS RENDICION CATERING
592.6 -592.60 228.329,85 6,96
CRUZ MN SANTA CRUZ
FONDOS A RENDIR SANTA MARCO VARGAS RENDICION CATERING
911 -911.00 227.418,85 6,96
CRUZ MN SANTA CRUZ
FONDOS A RENDIR SANTA MARCO VARGAS RENDICION CATERING
553 -553.00 226.865,85 6,96
CRUZ MN SANTA CRUZ
FONDOS A RENDIR SANTA MARCO VARGAS RENDICION CATERING
21,375.71 -21,375.71 205.490,14 6,96
CRUZ MN SANTA CRUZ
FONDOS A RENDIR SANTA MARCO VARGAS RENDICION CATERING
7,569.75 -7,569.75 197.920,39 6,96
CRUZ MN SANTA CRUZ
FONDOS A RENDIR SANTA MARCO VARGAS RENDICION CATERING
470.6 -470.60 197.449,79 6,96
CRUZ MN SANTA CRUZ
FONDOS A RENDIR SANTA MARCO VARGAS RENDICION CATERING
1,269.40 -1,269.40 196.180,39 6,96
CRUZ MN SANTA CRUZ
FONDOS A RENDIR SANTA MARCO VARGAS RENDICION CATERING
2,644.36 -2,644.36 193.536,03 6,96
CRUZ MN SANTA CRUZ
FONDOS A RENDIR SANTA MARCO VARGAS RENDICION CATERING
1,149.90 -1,149.90 192.386,13 6,96
CRUZ MN SANTA CRUZ

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FONDOS A RENDIR SANTA MARCO VARGAS RENDICION CATERING
990 -990.00 191.396,13 6,96
CRUZ MN SANTA CRUZ
FONDOS A RENDIR SANTA MARCO VARGAS RENDICION CATERING
946 -946.00 190.450,13 6,96
CRUZ MN SANTA CRUZ
FONDOS A RENDIR SANTA MARCO VARGAS RENDICION CATERING
12,297.83 -12,297.83 178.152,30 6,96
CRUZ MN SANTA CRUZ
FONDOS A RENDIR SANTA MARCO VARGAS O/DANIELA GONZALES
8,715.36 -8,715.36 169.436,94 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS RENDICION CATERING
2,446.13 -2,446.13 166.990,81 6,96
CRUZ MN SANTA CRUZ
FONDOS A RENDIR SANTA MARCO VARGAS RENDICION
1,200.00 -1,200.00 165.790,81 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS MANTENIMIENTO
1,278.00 -1,278.00 164.512,81 6,96
CRUZ MN PLANTA
FONDOS A RENDIR SANTA MARCO VARGAS RENDICION CATERING
950 -950.00 163.562,81 6,96
CRUZ MN SANTA CRUZ
FONDOS A RENDIR SANTA MARCO VARGAS COMPRA DE INSUMOS
4,965.10 -4,965.10 158.597,71 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS JESP SRL FAC
9,105.58 -9,105.58 149.492,13 6,96
CRUZ MN 6150/6152 C/ DE INSUMOS
FONDOS A RENDIR SANTA MARCO VARGAS COMPRA DE INSUMOS
1,500.18 -1,500.18 147.991,95 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS COMPRA DE INSUMOS
600 -600.00 147.391,95 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS COMPRA DE INSUMOS
529.5 -529.50 146.862,45 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS O/JOVANA HUASCA
577.5 -577.50 146.284,95 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA
MARCO VARGAS O/JUAN CARLOS CAMP 2,402.00 -2,402.00 143.882,95 6,96
CRUZ MN
FONDOS A RENDIR SANTA MARCO VARGAS O/ANDREA REYNALDO
2,410.00 -2,410.00 141.472,95 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS O/ANDREA REYNALDO
60.18 60.18 141.533,13 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS O/ANDREA REYNALDO
18,275.00 -18,275.00 123.258,13 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS O/ANDREA REYNALDO
548 -548.00 122.710,13 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS O/ANDREA REYNALDO
49.85 -49.85 122.660,28 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS O/ANDREA REYNALDO
548 -548.00 122.112,28 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS O/ANDREA REYNALDO
25 25.00 122.137,28 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS
49,068.50 49,068.50 171.205,78 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS
10,325.00 10,325.00 181.530,78 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS
2,000.00 2,000.00 183.530,78 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS
1,141.00 1,141.00 184.671,78 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS
3,500.00 3,500.00 188.171,78 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS
5,800.00 5,800.00 193.971,78 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS
3,988.00 3,988.00 197.959,78 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS O/VICTOR RIOS
1,430.00 -1,430.00 196.529,78 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS
14,970.00 14,970.00 211.499,78 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS
9,100.00 9,100.00 220.599,78 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS P/ANTICIPO PARA
6,500.00 6,500.00 227.099,78 6,96
CRUZ MN MATERIALES
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS
17,714.00 17,714.00 244.813,78 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS
2,958.00 2,958.00 247.771,78 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS
12,200.00 12,200.00 259.971,78 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMSO
800 800.00 260.771,78 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS P/COMBUSTIBLE
2,000.00 2,000.00 262.771,78 6,96
CRUZ MN SCANIA
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS
6,177.00 6,177.00 268.948,78 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA
MARCO VARGAS P/INSUMOS VVI 1,518.00 1,518.00 270.466,78 6,96
CRUZ MN
FONDOS A RENDIR SANTA MARCO VARGAS INSUMOS EXTTRAS
5,000.00 5,000.00 275.466,78 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS
2,820.00 2,820.00 278.286,78 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS
7,730.00 7,730.00 286.016,78 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS P/CAMBIO DE LLAVES
2,458.00 2,458.00 288.474,78 6,96
CRUZ MN DE PASO
FONDOS A RENDIR SANTA MARCO VARGAS P/INSTALACION TERMO
500 500.00 288.974,78 6,96
CRUZ MN TANQUE
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS
3,550.00 3,550.00 292.524,78 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS P/AUDITORIA
500 500.00 293.024,78 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS P/GRIFOS
1,720.00 1,720.00 294.744,78 6,96
CRUZ MN GASTRONOMICOS
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS
24,897.00 24,897.00 319.641,78 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS
2,000.00 2,000.00 321.641,78 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS
1,369.00 1,369.00 323.010,78 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS P/COMPRA
5,226.60 5,226.60 328.237,38 6,96
CRUZ MN LUMINARIAS
FONDOS A RENDIR SANTA
MARCO VARGAS PAGO GRUA 2,500.00 2,500.00 330.737,38 6,96
CRUZ MN
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS
42,598.00 42,598.00 373.335,38 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA
MARCO VARGAS P/FONDOS A RENDIR 500 500.00 373.835,38 6,96
CRUZ MN
FONDOS A RENDIR SANTA MARCO VARGAS P/EQUIPAMIENTO
15,470.00 15,470.00 389.305,38 6,96
CRUZ MN VEHICULO
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS EXTRAS
1,164.00 1,164.00 390.469,38 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA
MARCO VARGAS TRAMITES EL EJEMPLO 700 700.00 391.169,38 6,96
CRUZ MN
FONDOS A RENDIR SANTA
MARCO VARGAS P/KIT ANTIDERRAME 2,500.00 2,500.00 393.669,38 6,96
CRUZ MN
FONDOS A RENDIR SANTA
MARCO VARGAS P/PAGO AVESCA 530 530.00 394.199,38 6,96
CRUZ MN
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS
5,828.00 5,828.00 400.027,38 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS RENDICION CATERING
2,989.02 -2,989.02 397.038,36 6,96
CRUZ MN SANTA CRUZ

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FONDOS A RENDIR SANTA MARCO VARGAS INSUMOS
1,200.00 1,200.00 398.238,36 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA
MARCO VARGAS P/ARREGLO CAMION 760 760.00 398.998,36 6,96
CRUZ MN
FONDOS A RENDIR SANTA
MARCO VARGAS P/TRASLADO 300 300.00 399.298,36 6,96
CRUZ MN
FONDOS A RENDIR SANTA
MARCO VARGAS P/INSUMOS VVI 809 809.00 400.107,36 6,96
CRUZ MN
FONDOS A RENDIR SANTA MARCO VARGAS COMPRA DE INSUMOS
480.6 -480.60 399.626,76 6,96
CRUZ MN CATERING SANTA CRUZ
FONDOS A RENDIR SANTA MARCO VARGAS COMPRA DE INSUMOS
10,586.86 -10,586.86 389.039,90 6,96
CRUZ MN CATERING SANTA CRUZ
FONDOS A RENDIR SANTA MARCO VARGAS RENDICION CATERING
1,232.89 -1,232.89 387.807,01 6,96
CRUZ MN SANTA CRUZ
FONDOS A RENDIR SANTA MARCO VARGAS RENDICION CATERING
4,765.64 -4,765.64 383.041,37 6,96
CRUZ MN SANTA CRUZ
FONDOS A RENDIR SANTA MARCO VARGAS RENDICION CATERING
1,942.15 -1,942.15 381.099,22 6,96
CRUZ MN SANTA CRUZ
FONDOS A RENDIR SANTA MARCO VARGAS RENDICION
1,945.00 -1,945.00 379.154,22 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS MANTENIMIENTO
460 -460.00 378.694,22 6,96
CRUZ MN VEHICULO
FONDOS A RENDIR SANTA MARCO VARGAS COMPRA DE INSUMOS
2,216.21 -2,216.21 376.478,01 6,96
CRUZ MN CATERING SANTA CRUZ
FONDOS A RENDIR SANTA MARCO VARGAS RENDICION CATERING
6,265.20 -6,265.20 370.212,81 6,96
CRUZ MN SANTA CRUZ
FONDOS A RENDIR SANTA MARCO VARGAS MANTENIMIENTO
530 -530.00 369.682,81 6,96
CRUZ MN VEHICULO CAMPAMENTO
FONDOS A RENDIR SANTA MARCO VARGAS COMPRA DE
224.4 -224.40 369.458,41 6,96
CRUZ MN COMBUSTIBLE CAMPAMENTO
FONDOS A RENDIR SANTA MARCO VARGAS COMPRA DE INSUMOS
1,970.47 -1,970.47 367.487,94 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS TRANSPORTE
166 -166.00 367.321,94 6,96
CRUZ MN INGRESOS A CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS O/DANIELA GONZALES
367 -367.00 366.954,94 6,96
CRUZ MN INSUMOS CAMPAMENTO
FONDOS A RENDIR SANTA MARCO VARGAS O/DANIELA GONZALES
673 -673.00 366.281,94 6,96
CRUZ MN INSUMOS CAMPAMENTO
FONDOS A RENDIR SANTA MARCO VARGAS O/DANIELA GONZALES
160 -160.00 366.121,94 6,96
CRUZ MN PASAJES CAMPAMENTO
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS
21,776.00 21,776.00 387.897,94 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS COMPRA DE HIELO
1,018.08 -1,018.08 386.879,86 6,96
CRUZ MN CATERING SANTA CRUZ
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS
23,257.00 23,257.00 410.136,86 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA
MARCO VARGAS P/FONDO A RENDIR 1,660.00 1,660.00 411.796,86 6,96
CRUZ MN
FONDOS A RENDIR SANTA MARCO VARGAS RENDICION CATERING
2,018.00 -2,018.00 409.778,86 6,96
CRUZ MN SANTA CRUZ
FONDOS A RENDIR SANTA MARCO VARGAS P/INSTALACION PUNTO
500 500.00 410.278,86 6,96
CRUZ MN DE AGUA
FONDOS A RENDIR SANTA MARCO VARGAS P/MANTENIMIENTO
440 440.00 410.718,86 6,96
CRUZ MN CAMION
FONDOS A RENDIR SANTA MARCO VARGAS RENDICION CATERING
753 -753.00 409.965,86 6,96
CRUZ MN SANTA CRUZ
FONDOS A RENDIR SANTA
COMPRA DE INSUMOS MARCO VARGAS 499 -499.00 409.466,86 6,96
CRUZ MN
FONDOS A RENDIR SANTA MARCO VARGAS RENDICION CATERING
1,119.99 -1,119.99 408.346,87 6,96
CRUZ MN SANTA CRUZ
FONDOS A RENDIR SANTA MARCO VARGAS RENDICION CATERING
799 -799.00 407.547,87 6,96
CRUZ MN SANTA CRUZ
FONDOS A RENDIR SANTA MARCO VARGAS RENDICION CATERING
900 -900.00 406.647,87 6,96
CRUZ MN SANTA CRUZ
FONDOS A RENDIR SANTA MARCO VARGAS RENDICION CATERING
1,905.00 -1,905.00 404.742,87 6,96
CRUZ MN SANTA CRUZ
FONDOS A RENDIR SANTA MARCO VARGAS RENDICION CATERING
2,342.00 -2,342.00 402.400,87 6,96
CRUZ MN SANTA CRUZ
FONDOS A RENDIR SANTA MARCO VARGAS RENDICION CATERING
2,643.62 -2,643.62 399.757,25 6,96
CRUZ MN SANTA CRUZ
FONDOS A RENDIR SANTA MARCO VARGAS O/DANIELA GONZALES
357.2 -357.20 399.400,05 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS O/DANIELA GONZALES
1,001.50 -1,001.50 398.398,55 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS RENDICION
1,431.80 -1,431.80 396.966,75 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS RENDICION
42,598.21 -42,598.21 354.368,54 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS RENDICION CATERING
536 -536.00 353.832,54 6,96
CRUZ MN SANTA CRUZ
FONDOS A RENDIR SANTA MARCO VARGAS RENDICION CATERING
3,160.10 -3,160.10 350.672,44 6,96
CRUZ MN SANTA CRUZ
FONDOS A RENDIR SANTA MARCO VARGAS RENDICION CATERING
3,027.28 -3,027.28 347.645,16 6,96
CRUZ MN SANTA CRUZ
FONDOS A RENDIR SANTA MARCO VARGAS P/INSUMOS
780 780.00 348.425,16 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS P/INSPECCION
1,520.00 1,520.00 349.945,16 6,96
CRUZ MN VEHICULAR
FONDOS A RENDIR SANTA MARCO VARGAS P/CREDENCIALES
500 -500.00 349.445,16 6,96
CRUZ MN SABSA FAC 540
FONDOS A RENDIR SANTA MARCO VARG BOLIVIAN GROUP MANT.
1,388.23 -1,388.23 348.056,93 6,96
CRUZ MN VEHICULO FAC 5637
FONDOS A RENDIR SANTA MARCO VARGAS P/SABSA F-562 VIÑETA
100 -100.00 347.956,93 6,96
CRUZ MN VEHICULAR
FONDOS A RENDIR SANTA MARCO VARGAS RENDICION
730 -730.00 347.226,93 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS O/WALTER APONTE
1,850.90 -1,850.90 345.376,03 6,96
CRUZ MN INSUMOS CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS O/JUAN CARLOS
2,717.38 -2,717.38 342.658,65 6,96
CRUZ MN P/INSUMOS CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS COMPRA DE INSUMOS
1,364.00 -1,364.00 341.294,65 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS INSPECCION
1,600.00 -1,600.00 339.694,65 6,96
CRUZ MN VEHICULAR CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS COMPRA DE
2,000.12 -2,000.12 337.694,53 6,96
CRUZ MN COMBUSTIBLE
FONDOS A RENDIR SANTA
MARCO VARGAS P/COMPRA DE EQUIPOS 500 500.00 338.194,53 6,96
CRUZ MN
FONDOS A RENDIR SANTA
MARCO VARGAS P/INSUMOS VVI 725 725.00 338.919,53 6,96
CRUZ MN
FONDOS A RENDIR SANTA RICHARD QUEZADA PAGO A SERVIMEL
3,360.00 3,360.00 342.279,53 6,96
CRUZ MN P/MANT. HORNOS
FONDOS A RENDIR SANTA MARCO VARGAS INSUMOS
18,685.00 18,685.00 360.964,53 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS COMPRA DE INSUMOS
943.2 -943.20 360.021,33 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS O/DANIELA GONZALES
2,869.31 -2,869.31 357.152,02 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS COMPRA DE HIELO
1,696.80 -1,696.80 355.455,22 6,96
CRUZ MN SECO
FONDOS A RENDIR SANTA MARCO VARGAS O/VICTOR RIOS
1,348.59 -1,348.59 354.106,63 6,96
CRUZ MN P/CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS COMPRA DE
5,226.60 -5,226.60 348.880,03 6,96
CRUZ MN LUMINARIAS

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FONDOS A RENDIR SANTA CH-1840 O/BARRIENTOS BARAHONA
229,888.80 229,888.80 578.768,83 6,96
CRUZ MN RICARDO, MANT. CAMIO
FONDOS A RENDIR SANTA MARCO VARGAS COMPRA DE INSUMOS
1,341.46 -1,341.46 577.427,37 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS CATERING SCZ
969 -969.00 576.458,37 6,96
CRUZ MN P/CATERING SCZ
FONDOS A RENDIR SANTA
MARCO VARGAS CATERING SCZ 4,347.72 -4,347.72 572.110,65 6,96
CRUZ MN
FONDOS A RENDIR SANTA MARCO VARGAS PAGO PERSONAL
930 -930.00 571.180,65 6,96
CRUZ MN EVENTUAL PARA DESCARGO
FONDOS A RENDIR SANTA MARCO VARGAS CAPACITACION CURSO
3,000.00 -3,000.00 568.180,65 6,96
CRUZ MN INICIAL AVSEC
FONDOS A RENDIR SANTA MARCO VARGAS RENDICION
1,900.00 -1,900.00 566.280,65 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS RENDICION
2,788.64 -2,788.64 563.492,01 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS RENDICION
2,000.00 -2,000.00 561.492,01 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS MANTENIMIENTO
470 -470.00 561.022,01 6,96
CRUZ MN PLANTA CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS FAC 952
3,944.00 -3,944.00 557.078,01 6,96
CRUZ MN P/INSTALACION ELEC LAVA VAJI
FONDOS A RENDIR SANTA LEGALIZACION DE PODER MARCO
700 -700.00 556.378,01 6,96
CRUZ MN VARGAS RAQUEL MELGAREJ
FONDOS A RENDIR SANTA MARCO VARGAS O/ERNESTO MAMANI
3,148.35 -3,148.35 553.229,66 6,96
CRUZ MN P/FONDO A RENDIR
FONDOS A RENDIR SANTA MARCO VARGAS COMPRA DE INSUMOS
2,074.00 -2,074.00 551.155,66 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS O/ERNESTO MAMANI
2,913.60 -2,913.60 548.242,06 6,96
CRUZ MN INSUMOS CATERING SCZ
FONDOS A RENDIR SANTA MARCO VARGAS O/GUSTAVO P/MANT.
995 -995.00 547.247,06 6,96
CRUZ MN PLANTA
FONDOS A RENDIR SANTA MARCO VARGAS COMPRA DE INSUMOS
4,976.54 -4,976.54 542.270,52 6,96
CRUZ MN CAMPAMENTO
FONDOS A RENDIR SANTA DELIZIA FAC-433 INSUMOS AIR
143.44 -143.44 542.127,08 6,96
CRUZ MN EUROPA/RICHARD QUEZADA
FONDOS A RENDIR SANTA
RICHARD QUEZADA CAMPOS DEL SUR 3,342.06 -3,342.06 538.785,02 6,96
CRUZ MN
FONDOS A RENDIR SANTA MARCO VARGAS RENDICION
2,300.00 -2,300.00 536.485,02 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA MARCO VARGAS O/GUSTAVO REA
1,947.00 -1,947.00 534.538,02 6,96
CRUZ MN MANT. VEHICULO
FONDOS A RENDIR SANTA RICHAR QUEZADA COCINERO FAC
6,203.00 -6,203.00 528.335,02 6,96
CRUZ MN 396/409
FONDOS A RENDIR SANTA MARCO VARGAS O/VICTOR LOZA
128 -128.00 528.207,02 6,96
CRUZ MN P/COMBUSTIBLE
FONDOS A RENDIR SANTA
RICHAR QUEZADA JOISA 13,134.50 -13,134.50 515.072,52 6,96
CRUZ MN
FONDOS A RENDIR SANTA MARCO VARGAS P/REFRIGERIO FAC
700 -700.00 514.372,52 6,96
CRUZ MN 33669 HIPERMAXI
FONDOS A RENDIR SANTA RICHAR QUEZADA QUALITY SERVICE
10,557.91 -10,557.91 503.814,61 6,96
CRUZ MN DESCARTABLES
FONDOS A RENDIR SANTA MARCO VARGAS MAT. ESCRITORIO F-
500 -500.00 503.314,61 6,96
CRUZ MN 1590
FONDOS A RENDIR SANTA RICHAR QUEZADA DISTRIBUIDORA
7,065.06 -7,065.06 496.249,55 6,96
CRUZ MN CAMPOS INSUMOS ALIMEN
FONDOS A RENDIR SANTA MARCO VARGAS COMPRA DE INSUMOS
16,230.54 -16,230.54 480.019,01 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA RICHAR QUEZADA MADISA S.A. FAC
781.4 -781.40 479.237,61 6,96
CRUZ MN 7091 P/COBERTURAS
FONDOS A RENDIR SANTA RICHAR QUEZADA IND. VENADO S.A
10,619.08 -10,619.08 468.618,53 6,96
CRUZ MN FAC 60647/3847/383
FONDOS A RENDIR SANTA MARCO VARGAS O/VICTOR LOZA
2,500.00 -2,500.00 466.118,53 6,96
CRUZ MN TRANSPORTE GENERADOR
FONDOS A RENDIR SANTA RICHAR QUEZADA INSUMOS CAMPOS
7,527.45 -7,527.45 458.591,08 6,96
CRUZ MN DEL SUR
FONDOS A RENDIR SANTA MARCO VARGAS INSUMOS
1,810.00 -1,810.00 456.781,08 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR SANTA RICHAR QUEZADA INSUMOS CATERING
49,812.72 -49,812.72 406.968,36 6,96
CRUZ MN SCZ
FONDOS A RENDIR SANTA ROLPATCOMERCIALIZADORA SRL
3,203.92 -3,203.92 403.764,44 6,96
CRUZ MN FAC84/95/86
FONDOS A RENDIR SANTA RICHARD QUEZADA P/INSUMOS
23,418.84 -23,418.84 380.345,60 6,96
CRUZ MN QMIXFRUIT
FONDOS A RENDIR SANTA
RICHARD QUEZADA JUVANG FAC-366 4,363.00 -4,363.00 375.982,60 6,96
CRUZ MN
FONDOS A RENDIR SANTA MARCO VARGAS O/VICTOR LOZA
128 -128.00 375.854,60 6,96
CRUZ MN COMBUSTIBLE
FONDOS A RENDIR SANTA GISEL CANED LAB.LABRA EXAMEN
1,328.50 -1,328.50 374.526,10 6,96
CRUZ MN MICROBIOLOGICO P. VVI
FONDOS A RENDIR SANTA MARCO VARGAS RECARGAS
4,030.00 -4,030.00 370.496,10 6,96
CRUZ MN BOTELLONES DE AGUA
FONDOS A RENDIR SANTA MARCO VARGAS COMPRA DE INSUMOS
646.27 -646.27 369.849,83 6,96
CRUZ MN CAMPAMENTOS
FONDOS A RENDIR CBBA
ASIENTO DE APERTURA 374,025.35 374,025.35 374.025,35 6,96
MN
FONDOS A RENDIR CBBA INDABOL RECLASIFICCION DE FONDO A
13,872.50 -13,872.50 360.152,85 6,96
MN RENDIR CBBA
FONDOS A RENDIR CBBA DEBY TRUJILLO P/COMPRA DE MENAJES
511 -511.00 359.641,85 6,96
MN S/FACTURA
FONDOS A RENDIR CBBA GABRIELA POSTA PAGO TOYOSA FACT
1,505.00 -1,505.00 358.136,85 6,96
MN 4326
FONDOS A RENDIR CBBA RAQUEL MELGAREJO TRAMITES EL
365 365.00 358.501,85 6,96
MN EJEMPLO
FONDOS A RENDIR CBBA GABRIELA POSTA ENVIO PREFACTURAS
50 50.00 358.551,85 6,96
MN A SRZ
FONDOS A RENDIR CBBA GABRIELA POSTA ENVIO DE
50 -50.00 358.501,85 6,96
MN CORRESPONDENCIA CBB
FONDOS A RENDIR CBBA GABRIELA POSTA POR ARREGLO
1,500.00 1,500.00 360.001,85 6,96
MN CAMIONETA 3791 UNK
FONDOS A RENDIR CBBA QUILLAYAN CASTRO VISACION DE
1,000.00 1,000.00 361.001,85 6,96
MN CONTRATOS RIO GRANDE
FONDOS A RENDIR CBBA GABRIELA POSTA PARA COMBUSTIBLE
500 500.00 361.501,85 6,96
MN CAMION VIAJE/POT
FONDOS A RENDIR CBBA GABRIELA POSTA COMPRA DE LLANTAS
8,900.00 8,900.00 370.401,85 6,96
MN CAMION 4502 PSN
FONDOS A RENDIR CBBA DEBY TRUJILLO DEVOLUCION DINERO
511 511.00 370.912,85 6,96
MN COMP. MENAJE RIO G
FONDOS A RENDIR CBBA GABRIELA POSTA COMPRA
500.92 -500.92 370.411,93 6,96
MN COMBUSTIBLE CAMPAMENTO
FONDOS A RENDIR CBBA G. POSTA MANTENIMIENTO DE
1,500.00 -1,500.00 368.911,93 6,96
MN VEHICULO CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA ARREGLO BOMBA DE
160 160.00 369.071,93 6,96
MN AGUA CBB
FONDOS A RENDIR CBBA GABRIELA POSTA COMPRA DE
160 -160.00 368.911,93 6,96
MN ACCESORIOS CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA FONDO A RENDIR
350 -350.00 368.561,93 6,96
MN HIPERMAXI F-48993
FONDOS A RENDIR CBBA GABRIELA POSTA FONDO A RENDIR
3.2 3.20 368.565,13 6,96
MN HIPERMAXI F-48993
FONDOS A RENDIR CBBA GABRIELA POSTA FONDO A RENDIR
8,900.00 -8,900.00 359.665,13 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA COMPRA INSUMOS
350 350.00 360.015,13 6,96
MN CBB PARA EQUIPAR TAB

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FONDOS A RENDIR CBBA QUILLAYAN CASTRO VISACION DE
500 500.00 360.515,13 6,96
MN CONTRATO CAMPAMENTO
FONDOS A RENDIR CBBA GABRIELA POSTA COMPRA DE
14,547.00 14,547.00 375.062,13 6,96
MN COMBUSTIBLE CAMPAMENTO
FONDOS A RENDIR CBBA GABRIELA POSTA COMPRA DE GAS
1,120.00 1,120.00 376.182,13 6,96
MN PARA CUADRILLA 1
FONDOS A RENDIR CBBA GABRIELA POSTA FONDO A RENDIR
150 -150.00 376.032,13 6,96
MN COMPRA MAT. ESCRITO
FONDOS A RENDIR CBBA DEBY TRUJILLO COMPRA MATERIAL
269 269.00 376.301,13 6,96
MN PARA LICITACION
FONDOS A RENDIR CBBA GABRIELA POSTA COMPRA INSUMOS
150 150.00 376.451,13 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA COMPRA INSUMOS
1,394.00 1,394.00 377.845,13 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA EXAMEN MEDICO DE
380 380.00 378.225,13 6,96
MN VIH Y HEPATITIS B
FONDOS A RENDIR CBBA GABRIELA POSTA P/GASTOS FONDO A
1,394.00 -1,394.00 376.831,13 6,96
MN RENDIR
FONDOS A RENDIR CBBA GABRIELA POSTA P/GASTOS FONDO A
2.5 2.50 376.833,63 6,96
MN RENDIR
FONDOS A RENDIR CBBA GABRIELA POSTA FONDOS A RENDIR
3,280.00 3,280.00 380.113,63 6,96
MN PARA ADECUACION VEH
FONDOS A RENDIR CBBA GABRIELA POSTA PAGO CAPACITACION
680 -680.00 379.433,63 6,96
MN USO EXTINTORES
FONDOS A RENDIR CBBA
GABRIELA POSTA COSMOS F/15038 440 -440.00 378.993,63 6,96
MN
FONDOS A RENDIR CBBA GABRIELA POSTA COMPRA MATERIAL
8,740.00 -8,740.00 370.253,63 6,96
MN ESCRITORIO
FONDOS A RENDIR CBBA GABRIELA POSTA ANALISIS
380 -380.00 369.873,63 6,96
MN LABORATORIO COCHABAMBA
FONDOS A RENDIR CBBA
GABRIELA POSTA MANT. VEHICULOS 3,280.00 -3,280.00 366.593,63 6,96
MN
FONDOS A RENDIR CBBA QUILLAYAN CASTRO VISACION DE
1,200.00 1,200.00 367.793,63 6,96
MN CONTRATOS
FONDOS A RENDIR CBBA GABRIELA POSTA COMPRA MATERIAL
440 440.00 368.233,63 6,96
MN DE ESCRITORIO CBB
FONDOS A RENDIR CBBA GABRIELA POSTA COMPRA DE LLANTAS
8,900.00 8,900.00 377.133,63 6,96
MN CAMION 4683 ASF
FONDOS A RENDIR CBBA GABRIELA POSTA COMPRA
26,816.00 26,816.00 403.949,63 6,96
MN COMBUSTIBLE CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIEAL POSTA RENDICION
23,278.01 -23,278.01 380.671,62 6,96
MN CAMPAMENTOS 21/02/2019
FONDOS A RENDIR CBBA GABRIELA POSTA COMPRA INSUMOS
2,280.00 2,280.00 382.951,62 6,96
MN CBB
FONDOS A RENDIR CBBA GABRIELA POSTA MANTENIMIENTO
3,400.00 3,400.00 386.351,62 6,96
MN CAMION 4547 HBA
FONDOS A RENDIR CBBA GABRIELA POSTA COMPRA INSUMOS
500 500.00 386.851,62 6,96
MN CBB
FONDOS A RENDIR CBBA GABRIELA POSTA COMPRA E
1,495.00 1,495.00 388.346,62 6,96
MN INSTALACION DE CINTURONES
FONDOS A RENDIR CBBA GABRIELA POSTA FONDOS A RENDIR
1,330.00 1,330.00 389.676,62 6,96
MN COMPRA DE EPPS
FONDOS A RENDIR CBBA GABRIELA POSTA COMPA DE LLANTAS
5,688.00 -5,688.00 383.988,62 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA DEBY TRUJILLO MATERIAL DE
320.5 320.50 384.309,12 6,96
MN ESCRITORIO LICITACION
FONDOS A RENDIR CBBA GABRIELA POSTA AREGLO DE
3,000.00 3,000.00 387.309,12 6,96
MN VEHICULOS
FONDOS A RENDIR CBBA GABRIELA POSTA MANTENIMIENTO
1,680.00 1,680.00 388.989,12 6,96
MN EQUIPO
FONDOS A RENDIR CBBA GABRIELA POSTA P/MANTENIMIENTO
3,400.00 -3,400.00 385.589,12 6,96
MN CAMARA
FONDOS A RENDIR CBBA FONDOS ARENDIR CAMPAMENTO
10,366.05 -10,366.05 375.223,07 6,96
MN GABRIELA POSTA
FONDOS A RENDIR CBBA RAQUEL MELGAREJO TRAMITES EL
710 710.00 375.933,07 6,96
MN EJEMPLO
FONDOS A RENDIR CBBA GABRIELA POSTA FONDOS A RENDIR
3,700.00 3,700.00 379.633,07 6,96
MN CBB
FONDOS A RENDIR CBBA
GABRIELA POSTA COMPRA DE BATERIA 1,700.00 1,700.00 381.333,07 6,96
MN
FONDOS A RENDIR CBBA GABRIELA POSTA FONDOS A RENDIR
2,300.00 2,300.00 383.633,07 6,96
MN INSUMOS CBB
FONDOS A RENDIR CBBA GABRIELA POSTA RECOJO DE BASURA
2,000.00 2,000.00 385.633,07 6,96
MN CBB
FONDOS A RENDIR CBBA
GABRIELA POSTA PAGO GRUA CBB 3,800.00 3,800.00 389.433,07 6,96
MN
FONDOS A RENDIR CBBA DEBY TRUJILLO MATERIAL DE
320.5 -320.50 389.112,57 6,96
MN ESCRITORIO
FONDOS A RENDIR CBBA GABRIELA POSTA F. RENDIR P/COMPRA
1,700.00 -1,700.00 387.412,57 6,96
MN DE BATERIAS
FONDOS A RENDIR CBBA GABRIELA POSTA MANT. VEHICULOS
3,700.00 -3,700.00 383.712,57 6,96
MN CATERING
FONDOS A RENDIR CBBA
GABRIELA POSTA RECOJO DE BASURA 2,000.00 -2,000.00 381.712,57 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA INSUMOS CBB 500 500.00 382.212,57 6,96
MN
FONDOS A RENDIR CBBA GABRIELA POSTA COMBUSTIBLE
3,927.00 3,927.00 386.139,57 6,96
MN CAMPAMENTO
FONDOS A RENDIR CBBA GABRIELA POSTA COMBUSTIBLE
20,970.00 20,970.00 407.109,57 6,96
MN CAMPAMENTO
FONDOS A RENDIR CBBA QUILLAYAN CASTRO VISACION DE
96 96.00 407.205,57 6,96
MN CONTRATO
FONDOS A RENDIR CBBA
GABRIELA POSTA OPERACION CBB 1,100.00 1,100.00 408.305,57 6,96
MN
FONDOS A RENDIR CBBA RAQUEL MELGAREJO TRAMITES
700 -700.00 407.605,57 6,96
MN FUNDAEMPRESA
FONDOS A RENDIR CBBA CAJA PETROLERA EXAMEN
8,100.00 -8,100.00 399.505,57 6,96
MN PREOCUPACIONAL RECLASIFIC.
FONDOS A RENDIR CBBA GBRIELA POSTA,SERGIO RENDICION
1,495.00 -1,495.00 398.010,57 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GBRIELA POSTA,SERGIO RENDICION
11 -11.00 397.999,57 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA COMPRA INSUMOS
16,504.50 -16,504.50 381.495,07 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA COMPRA INSUMOS
1,192.00 -1,192.00 380.303,07 6,96
MN CATERING COCHABAMBA
FONDOS A RENDIR CBBA GABRIELA POSTA COMPRA INSUMOS
1,436.12 -1,436.12 378.866,95 6,96
MN CATERING COCHABAMBA
FONDOS A RENDIR CBBA QUILLALLAN CASTRO P/MATERIAL DE
144.5 -144.50 378.722,45 6,96
MN ESCRITORIO
FONDOS A RENDIR CBBA GABRIELA POSTA COMPRA INSUMOS
4,844.39 -4,844.39 373.878,06 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA COMPRA INSUMOS
5,318.50 -5,318.50 368.559,56 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA COMPRA INSUMOS
2,250.00 -2,250.00 366.309,56 6,96
MN CATERING CBB
FONDOS A RENDIR CBBA
GABRIELA POSTA 680 680.00 366.989,56 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA 3,700.00 3,700.00 370.689,56 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA CAMPAMENTOS 18,377.00 18,377.00 389.066,56 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA 24,671.00 24,671.00 413.737,56 6,96
MN

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FONDOS A RENDIR CBBA GABRIELA POSTA COMPRA DE INSUMOS
500 -500.00 413.237,56 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA COMPRA DE INSUMOS
3.1 3.10 413.240,66 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA MANTENIMIENTO
3,000.00 -3,000.00 410.240,66 6,96
MN VEHICULOS
FONDOS A RENDIR CBBA GABRIELA POSTA MANTENIMIENTO
48 -48.00 410.192,66 6,96
MN VEHICULOS
FONDOS A RENDIR CBBA
VICTOR LOZA P/VIATICOS VIAJE 288 -288.00 409.904,66 6,96
MN
FONDOS A RENDIR CBBA
GABIELA POSTA P/ VIATICOS JULIO 300 -300.00 409.604,66 6,96
MN
FONDOS A RENDIR CBBA
VICTOR LOZA P/ATENCIO MEDICA 250 -250.00 409.354,66 6,96
MN
FONDOS A RENDIR CBBA GABRIELA POSTA RENDICION
16,316.04 -16,316.04 393.038,62 6,96
MN CAMPAMENTOS 25/02/19
FONDOS A RENDIR CBBA GABRIELA POSTA RENDICION
12,035.00 -12,035.00 381.003,62 6,96
MN CAMPAMENTOS 25/02/19
FONDOS A RENDIR CBBA GABRIELA POSTA RENDICION
27,997.58 -27,997.58 353.006,04 6,96
MN CAMPAMENTOS 28/02/19
FONDOS A RENDIR CBBA GABRIELA POSTA COMPRA GASOLINA
27,161.00 27,161.00 380.167,04 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA RAQUEL MELGAREJO TRAMITES EL
365 365.00 380.532,04 6,96
MN EJEMPLO
FONDOS A RENDIR CBBA DEBY TRUJILLO FONDO A RENDIR POR
400 400.00 380.932,04 6,96
MN SERV. INTERPRETE
FONDOS A RENDIR CBBA GABRIELA POSTA COMPRA
10,192.00 10,192.00 391.124,04 6,96
MN COMBUSTIBLE CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA COMPRA INSUMOS
500 500.00 391.624,04 6,96
MN CBB
FONDOS A RENDIR CBBA QUILLAYAN CASTRO VISACION DE
304 304.00 391.928,04 6,96
MN CONTRATOS
FONDOS A RENDIR CBBA QUILLAYAN CASTRO PRESENTACION DE
45 45.00 391.973,04 6,96
MN PLANILLA MENSUAL
FONDOS A RENDIR CBBA GABRIELA POSTA RENDICION
18,618.01 -18,618.01 373.355,03 6,96
MN CAMPAMENTOS 25/02/19
FONDOS A RENDIR CBBA GABRIELA POSTA RENDICION
5,892.00 -5,892.00 367.463,03 6,96
MN CAMPAMENTOS AL 15/03/2019
FONDOS A RENDIR CBBA GABRIELA POSTA COMPRA INSUMOS
2,500.00 -2,500.00 364.963,03 6,96
MN CATERING CBB
FONDOS A RENDIR CBBA GABRIELA POSTA COMPRA BEBIDAS
376.6 -376.60 364.586,43 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA MASTER FRIO PAGO FACT 314
1,680.00 -1,680.00 362.906,43 6,96
MN GABRIELA POSTA
FONDOS A RENDIR CBBA GABRIELA POSTA COMPRA INSUMOS
18,413.00 18,413.00 381.319,43 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA QUILLAYAN CASTRO TRAMITES EL
140 140.00 381.459,43 6,96
MN EJEMPLO
FONDOS A RENDIR CBBA GABRIELA POSTA COMPRA INSUMOS
10,438.01 10,438.01 391.897,44 6,96
MN CBBA
FONDOS A RENDIR CBBA
GABRIELA POSTA COMPRA BOTIQUIN 700 700.00 392.597,44 6,96
MN
FONDOS A RENDIR CBBA GABRIELA POSTA COMPRA INSUMOS
2,500.00 2,500.00 395.097,44 6,96
MN CBBA
FONDOS A RENDIR CBBA GABRIELA POSTA COMPRA
6,000.00 6,000.00 401.097,44 6,96
MN COMBUSTIBLE CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA COMPRA
2,200.00 2,200.00 403.297,44 6,96
MN COMBUSTIBLE CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA COMPRA INSUMOS
10,000.00 10,000.00 413.297,44 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA MARIA RAQUEL MELGAREJO TRAMITES
1,255.00 -1,255.00 412.042,44 6,96
MN LEGALES
FONDOS A RENDIR CBBA GABRIELA POSTA COMPRA INSUMOS
7,500.00 7,500.00 419.542,44 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA COMPRA INSUMOS
5,000.00 5,000.00 424.542,44 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA COMPRA INSUMOS
4,800.00 4,800.00 429.342,44 6,96
MN CAMPAMENTOS DEPOSITO
FONDOS A RENDIR CBBA GABRIELA POSTA COMPRA DE
684.08 -684.08 428.658,36 6,96
MN MEDICAMENTOS PARA BOTIQUI
FONDOS A RENDIR CBBA
GABRIELA POSTA COMPRA DE EQUIPO 4,000.00 4,000.00 432.658,36 6,96
MN
FONDOS A RENDIR CBBA GABRIELA POSTA COMPRA DE EPPS
5,020.00 5,020.00 437.678,36 6,96
MN ORURO - CARACOLLO
FONDOS A RENDIR CBBA GABRIELA POSTA COMPRA INSUMOS
1,160.00 1,160.00 438.838,36 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA COMPRA
26,613.00 26,613.00 465.451,36 6,96
MN COMBUSTIBLE CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA RENDICION
20,406.00 -20,406.00 445.045,36 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA FONDO A RENDIR
962.73 -962.73 444.082,63 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA INSUMOS
2,200.00 -2,200.00 441.882,63 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA INSUMOS
1.94 1.94 441.884,57 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA F. RENDIR COMPRA
500 -500.00 441.384,57 6,96
MN DE BEBIDAS
FONDOS A RENDIR CBBA GABRIELA POSTA F. RENDIR COMPRA
6.1 6.10 441.390,67 6,96
MN DE BEBIDAS
FONDOS A RENDIR CBBA GABRIELA POSTA FAC 530 COM CEL
4,000.00 -4,000.00 437.390,67 6,96
MN STORE P/1 LAVADORA
FONDOS A RENDIR CBBA RAQUEL MELGAREJO TRAMITES
300 300.00 437.690,67 6,96
MN LEGALES
FONDOS A RENDIR CBBA GABRIELA POSTA FONDO A RENDIR
500 500.00 438.190,67 6,96
MN INSUMOS CBBA
FONDOS A RENDIR CBBA GABRIELA POSTA FONDO A RENDIR
500 500.00 438.690,67 6,96
MN INSUMOS CBBA
FONDOS A RENDIR CBBA
GABRIELA POSTA INSUMSO CBBA 1,300.00 1,300.00 439.990,67 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA INSUMOS CATERING 2,500.00 2,500.00 442.490,67 6,96
MN
FONDOS A RENDIR CBBA GABRIELA POSTA P INSUMOS
9,142.50 9,142.50 451.633,17 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA P/COMBUSTIBLE
20,054.00 20,054.00 471.687,17 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA RENDICION
21,987.25 -21,987.25 449.699,92 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA RENDICION
11,486.81 -11,486.81 438.213,11 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA FONDO A RENDIR
12,750.80 -12,750.80 425.462,31 6,96
MN INSUMOS CAMPAMENTO
FONDOS A RENDIR CBBA GABRIELA POSTA FONDO A RENDIR
10,614.00 -10,614.00 414.848,31 6,96
MN INSUMOS CAMPAMENTO
FONDOS A RENDIR CBBA GABRIELA POSTA MANTENIMIENTO
870 -870.00 413.978,31 6,96
MN VEHICULO FAC 371/520
FONDOS A RENDIR CBBA
GABRIELA POSTA FONDO A RENDIR 3.1 -3.10 413.975,21 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA FONDO A RENDIR 2.5 -2.50 413.972,71 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA FONDO A RENDIR 3.2 -3.20 413.969,51 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA FONDO A RENDIR 13.34 -13.34 413.956,17 6,96
MN

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FONDOS A RENDIR CBBA
GABRIELA POSTA FONDO A RENDIR 22.8 -22.80 413.933,37 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA FONDO A RENDIR 6 -6.00 413.927,37 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA FONDO A RENDIR 1.94 -1.94 413.925,43 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA FONDO A RENDIR 23.4 -23.40 413.902,03 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA FONDO A RENDIR 270 -270.00 413.632,03 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA FONDO A RENDIR 144.66 -144.66 413.487,37 6,96
MN
FONDOS A RENDIR CBBA GABRIELA POSTA RENDICION
6,576.50 -6,576.50 406.910,87 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA FONDO A RENDIR
2,500.00 -2,500.00 404.410,87 6,96
MN HIPERMAXI F/10192
FONDOS A RENDIR CBBA GABRIELA POSTA FONDO A RENDIR
39.7 39.70 404.450,57 6,96
MN HIPERMAXI F/10192
FONDOS A RENDIR CBBA RAQUEL MELGAREJO TRAMITES
600 -600.00 403.850,57 6,96
MN FUNDAEMPRESA
FONDOS A RENDIR CBBA GABRIELA POSTA LACTEOS PARA
500 -500.00 403.350,57 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA LACTEOS PARA
13 13.00 403.363,57 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA FONDO A RENDIR
1,160.00 -1,160.00 402.203,57 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA FONDO A RENDIR
19 19.00 402.222,57 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA COMBUSTIBLE
4,800.00 -4,800.00 397.422,57 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA INSUMOS
5,020.00 -5,020.00 392.402,57 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA INSUMOS
9,142.50 -9,142.50 383.260,07 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA INSUMOS
20,054.00 -20,054.00 363.206,07 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA INSUMOS
3 3.00 363.209,07 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA INSUMOS
14,523.31 14,523.31 377.732,38 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA ARREGLO CAMION
870 870.00 378.602,38 6,96
MN 4683 ASF
FONDOS A RENDIR CBBA
GABRIELA POSTA INSUMOS CBBA 1,256.00 1,256.00 379.858,38 6,96
MN
FONDOS A RENDIR CBBA GABRIELA POSTA ARREGLO
2,800.00 2,800.00 382.658,38 6,96
MN DESBROZADORA EN SAIPURO
FONDOS A RENDIR CBBA QUILLAYAN CASTRO VISACION DE
240 240.00 382.898,38 6,96
MN CONTRATOS
FONDOS A RENDIR CBBA GABRIELA POSTA COMPRA
4,470.00 4,470.00 387.368,38 6,96
MN COMBUSTIBLE-PASAJES-VIATICOS
FONDOS A RENDIR CBBA GABRIELA POSTA ARREGLO CAMION
1,800.00 1,800.00 389.168,38 6,96
MN FRIGORIFICO 4547 HBA
FONDOS A RENDIR CBBA GABRIELA POSTA COMPRA DE
619 619.00 389.787,38 6,96
MN BOTIQUIN EL SILLAR
FONDOS A RENDIR CBBA GABRIELA POSTA PAGO ANALISIS POR
850 850.00 390.637,38 6,96
MN AUDITORIA AMBIEN
FONDOS A RENDIR CBBA GABRIELA POSTA PARA MANT. EQUIPO
700 700.00 391.337,38 6,96
MN DE VACIO CBB
FONDOS A RENDIR CBBA GABRIELA POSTA PAGO POR LA
1,940.00 1,940.00 393.277,38 6,96
MN COMPRA DE ADHESIVOS PAR
FONDOS A RENDIR CBBA GABRIELA POSTA COMPRA MEDIDOR DE
855 855.00 394.132,38 6,96
MN AGUA EN CBB
FONDOS A RENDIR CBBA GABRIELA POSTA COMPRA DE
209 209.00 394.341,38 6,96
MN BOTIQUIN PARA CAMION 4683
FONDOS A RENDIR CBBA QUILLAYAN CASTRO COMPRA MATERIAL
144.5 144.50 394.485,88 6,96
MN DE ESCRITORIO
FONDOS A RENDIR CBBA
GABRIELA POSTA FONDO A RENDIR CBB 2,000.00 2,000.00 396.485,88 6,96
MN
FONDOS A RENDIR CBBA GABRIELA POSTA COMPRA LLANTAS
8,700.00 8,700.00 405.185,88 6,96
MN PARA CAMION 4502 PSN
FONDOS A RENDIR CBBA GABRIELA POSTA PAGO POR RECOJO DE
2,000.00 2,000.00 407.185,88 6,96
MN BASURA CBB
FONDOS A RENDIR CBBA GABRIELA POSTA PAGO ANALISIS
3,627.00 3,627.00 410.812,88 6,96
MN MUESTREO YPFB
FONDOS A RENDIR CBBA GABRIELA POSTA COMPRA INSUMOS
2,000.00 2,000.00 412.812,88 6,96
MN CBB
FONDOS A RENDIR CBBA GABRIELA POSTA COMPRA DE EPPS
5,360.00 5,360.00 418.172,88 6,96
MN CAMPAMENTO
FONDOS A RENDIR CBBA RAQUEL MELGAREJO TRAMITES EL
330 330.00 418.502,88 6,96
MN EJEMPLO
FONDOS A RENDIR CBBA GABRIELA POSTA OPERACIONES
1,200.00 1,200.00 419.702,88 6,96
MN COCHABAMBA
FONDOS A RENDIR CBBA
GABRIELA POSTA FONDO A RENDIR CBB 680 680.00 420.382,88 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA FONDO A RENDIR 16 -16.00 420.366,88 6,96
MN
FONDOS A RENDIR CBBA GABRIELA POSTA PAGO CURSO DE
500 500.00 420.866,88 6,96
MN SEGURIDAD SABSA CBB
FONDOS A RENDIR CBBA GABRIELA POSTA COMPRA INSUMOS
2,000.00 2,000.00 422.866,88 6,96
MN CBB
FONDOS A RENDIR CBBA GABRIELA POSTA COMPRA DE INSUMOS
2,100.00 2,100.00 424.966,88 6,96
MN EXTRAS CBB
FONDOS A RENDIR CBBA GABRIELA POSTA COMPRA
31,626.00 31,626.00 456.592,88 6,96
MN COMBUSTIBLE CAMPAMENTOS
FONDOS A RENDIR CBBA QUILLAYAN CASTRO FONDO A RENDIR
140 140.00 456.732,88 6,96
MN PLANILLA MENSUAL
FONDOS A RENDIR CBBA GABRIELA POSTA COMPRA BOTELLONES
1,600.00 1,600.00 458.332,88 6,96
MN DE AGUA
FONDOS A RENDIR CBBA GABRIELA POSTA COMPRA
1,500.00 1,500.00 459.832,88 6,96
MN COMBUSTIBLE CAMPAMENTO
FONDOS A RENDIR CBBA GABRIELA POSTA COMPRA DE GUANTES
1,708.00 1,708.00 461.540,88 6,96
MN METALICOS
FONDOS A RENDIR CBBA
GABRIELA POSTA POR COMBUSTIBLE 1,000.00 1,000.00 462.540,88 6,96
MN
FONDOS A RENDIR CBBA GABRIELA POSTA P/RECOJO DE
3,205.00 3,205.00 465.745,88 6,96
MN DESBROZADORA
FONDOS A RENDIR CBBA GABRIELA POSTA RENDICIONES
477.6 -477.60 465.268,28 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA RENDICIONES
619 -619.00 464.649,28 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA RENDICIONES
680 -680.00 463.969,28 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA RENDICIONES
680.01 -680.01 463.289,27 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA RENDICIONES
769.7 -769.70 462.519,57 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA RENDICIONES
1,256.00 -1,256.00 461.263,57 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA RENDICIONES
1,940.00 -1,940.00 459.323,57 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA ADECUACION DE
2,002.56 -2,002.56 457.321,01 6,96
MN PUERTA CATERING CBB
FONDOS A RENDIR CBBA GABRIELA POSTA COMPRA DE CARNE
1,967.90 -1,967.90 455.353,11 6,96
MN CAMPAMENTOS

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FONDOS A RENDIR CBBA GABRIELA POSTA RECOJO DE BASURA
2,000.00 -2,000.00 453.353,11 6,96
MN CAMPAMENTO
FONDOS A RENDIR CBBA GABRIELA POSTA COMPRA DE
5,356.00 -5,356.00 447.997,11 6,96
MN UNIFORMES CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA COMPRA DE LLANTAS
8,740.79 -8,740.79 439.256,32 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA RENDICION
887 -887.00 438.369,32 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA RENDICION
728.13 -728.13 437.641,19 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA RAQUEL MELGAREJO TRAMITES EL
190 190.00 437.831,19 6,96
MN EJEMPLO
FONDOS A RENDIR CBBA GABRIELA POSTA RENDICION
12,734.30 -12,734.30 425.096,89 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA RENDICION
6,995.00 -6,995.00 418.101,89 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA INSUMOS TAPIRANI
8,144.00 8,144.00 426.245,89 6,96
MN CAMAPAMENTO
FONDOS A RENDIR CBBA GABRIELA POSTA COMPRA CARNE
2,000.00 2,000.00 428.245,89 6,96
MN MOLIDA CBBA
FONDOS A RENDIR CBBA GABRIELA POSTA COMBUSTIBLE
6,000.00 6,000.00 434.245,89 6,96
MN CAMPAMENTO 2da SEM/ABR
FONDOS A RENDIR CBBA GABRIELA POSTA COMPRA
10,000.00 10,000.00 444.245,89 6,96
MN COMBUSTIBLE CUADRILLA SEM/1
FONDOS A RENDIR CBBA GABRIELA POSTA REQUERIMIENTO
7,000.00 7,000.00 451.245,89 6,96
MN INGRESO A CUADRILLA
FONDOS A RENDIR CBBA GABRIELA POSTA COMPRA
2,376.00 2,376.00 453.621,89 6,96
MN COMBUSTIBLE CAMAPAMENTO
FONDOS A RENDIR CBBA GABRIELA POSTA COMBUSTIBLE 2da
13,000.00 13,000.00 466.621,89 6,96
MN SEMANA CAMPAMENTO
FONDOS A RENDIR CBBA GABRIELA POSTA FONDOS PARA CARNE
1,500.00 1,500.00 468.121,89 6,96
MN CBBA
FONDOS A RENDIR CBBA GABRIELA POSTA ENVIO DE FILES CBB
40 40.00 468.161,89 6,96
MN A LA PAZ
FONDOS A RENDIR CBBA GABRIELA POSTA COMPRA DE
1,340.00 1,340.00 469.501,89 6,96
MN BOTIQUIN
FONDOS A RENDIR CBBA QUILLAYAN CASTRO VISACION DE
500 500.00 470.001,89 6,96
MN CONTRATOS
FONDOS A RENDIR CBBA GABRIELA POSTA RENDICION
15,666.66 -15,666.66 454.335,23 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA FONDO A RENDIR
7,744.00 -7,744.00 446.591,23 6,96
MN CAMPAMENTO
FONDOS A RENDIR CBBA GABRIELA POSTA COMPRA
20,000.00 20,000.00 466.591,23 6,96
MN COMBUSTIBLE CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA ARREGLO CAMIONETA
800 800.00 467.391,23 6,96
MN 4683 ASF
FONDOS A RENDIR CBBA GABRIELA POSTA INSUMOS CBBA -
2,000.00 2,000.00 469.391,23 6,96
MN CARNE MOLIDA
FONDOS A RENDIR CBBA GABRIELA POSTA OPERACION CBB
1,000.00 1,000.00 470.391,23 6,96
MN GASTO SEMANAL
FONDOS A RENDIR CBBA GABRIELA POSTA INSUMOS EXTRAS
2,000.00 2,000.00 472.391,23 6,96
MN CAMPAMENTO
FONDOS A RENDIR CBBA GABRIELA POSTA COMPRA DE
2,040.00 2,040.00 474.431,23 6,96
MN BOTIQUIN
FONDOS A RENDIR CBBA GABRIELA POSTA COMPRA DE UNA
2,800.00 -2,800.00 471.631,23 6,96
MN CORTADORA CAMPAMENTO
FONDOS A RENDIR CBBA GABRIELA POSTA PAGO A FRIDOSA
2,053.53 -2,053.53 469.577,70 6,96
MN FACT 1251
FONDOS A RENDIR CBBA GABRIELA POSTA COMPRA CARNE
1,968.40 -1,968.40 467.609,30 6,96
MN MOLIDA
FONDOS A RENDIR CBBA GABRIELA POSTA COMPRA DE GUANTES
1,708.00 -1,708.00 465.901,30 6,96
MN DE ACERO
FONDOS A RENDIR CBBA GABRIELA POSTA PAGO BOTELLONES
1,599.00 -1,599.00 464.302,30 6,96
MN DE AGUA
FONDOS A RENDIR CBBA GABRIELA POSTA PAGO CAPACITACION
300 -300.00 464.002,30 6,96
MN PERSONAL SABSA
FONDOS A RENDIR CBBA GABRIELA POSTA PAGO
3,205.00 -3,205.00 460.797,30 6,96
MN MANTENIMIENTO DESBROZADORA
FONDOS A RENDIR CBBA
GABRIELA POSTA CARNETS SANITARIO 887 887.00 461.684,30 6,96
MN
FONDOS A RENDIR CBBA GABRIELA POSTA INSUMOS EXTRAS
4,820.00 4,820.00 466.504,30 6,96
MN CAMPAMENTO
FONDOS A RENDIR CBBA
GABRIELA POSTA FONDO A RENDIR 1 -1.00 466.503,30 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA FONDO A RENDIR 200 -200.00 466.303,30 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA FONDO A RENDIR 46.47 -46.47 466.256,83 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA FONDO A RENDIR 31.6 -31.60 466.225,23 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA FONDO A RENDIR 4 -4.00 466.221,23 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA FONDO A RENDIR 32.1 -32.10 466.189,13 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA FONDO A RENDIR 22.4 -22.40 466.166,73 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA FONDO A RENDIR 85.3 -85.30 466.081,43 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA FONDO A RENDIR 20 -20.00 466.061,43 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA FONDO A RENDIR 19 -19.00 466.042,43 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA FONDO A RENDIR 13 -13.00 466.029,43 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA FONDO A RENDIR 39.7 -39.70 465.989,73 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA FONDO A RENDIR 6.6 -6.60 465.983,13 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA FONDO A RENDIR 2.4 -2.40 465.980,73 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA FONDO A RENDIR 31.8 -31.80 465.948,93 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA FONDO A RENDIR 1.4 -1.40 465.947,53 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA FONDO A RENDIR 100 -100.00 465.847,53 6,96
MN
FONDOS A RENDIR CBBA GABRIELA POSTA F. RENDIR
2,323.23 -2,323.23 463.524,30 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA F. RENDIR
824 -824.00 462.700,30 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA F. A RENDIR
6,315.71 -6,315.71 456.384,59 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA FONDO A RENDIR
6,298.50 -6,298.50 450.086,09 6,96
MN CAMPAMENTO
FONDOS A RENDIR CBBA GABRIELA POSTA FONDO A RENDIR
12,870.24 -12,870.24 437.215,85 6,96
MN CAMPAMENTO
FONDOS A RENDIR CBBA GABRIELA POSTA FONDO A RENDIR
1,977.00 -1,977.00 435.238,85 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA COMPRA DE
1,337.62 -1,337.62 433.901,23 6,96
MN MEDICAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA COMPRA
1,499.96 -1,499.96 432.401,27 6,96
MN COMBUSTIBLE CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA COMPRA INSUMOS
1,968.20 -1,968.20 430.433,07 6,96
MN FALTANTES

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FONDOS A RENDIR CBBA
GABRIELA POSTA ANALISIS DE AGUA 849 -849.00 429.584,07 6,96
MN
FONDOS A RENDIR CBBA GABRIELA POSTA COMPRA DE INSUMOS
1,366.90 -1,366.90 428.217,17 6,96
MN FALTANTES
FONDOS A RENDIR CBBA GABRIELA POSTA COMPRA DE INSUMOS
8,141.67 -8,141.67 420.075,50 6,96
MN FALTANTES
FONDOS A RENDIR CBBA GABRIELA POSTA ANALISIS
3,627.00 -3,627.00 416.448,50 6,96
MN MICROBIOLOGICOS SRZ
FONDOS A RENDIR CBBA GABRIELA POSTA INSUMOS EXTRAS
4,396.82 4,396.82 420.845,32 6,96
MN CAMPAMENTO
FONDOS A RENDIR CBBA GABRIELA POSTA COMPRA BATERIA Y
1,300.00 1,300.00 422.145,32 6,96
MN CARGA GAS 4547-HBA
FONDOS A RENDIR CBBA GABRIELA POSTA CAMPAMENTOS
6,768.94 -6,768.94 415.376,38 6,96
MN FONDO A RENDIR
FONDOS A RENDIR CBBA GABRIELA POSTA CAMPAMENTOS
2,973.00 -2,973.00 412.403,38 6,96
MN FONDO A RENDIR
FONDOS A RENDIR CBBA GABRIELA POSTA RENDICION
20,270.36 -20,270.36 392.133,02 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA RENDICION
11,105.50 -11,105.50 381.027,52 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA INSUMOS
2,000.00 -2,000.00 379.027,52 6,96
MN CAMPAMENTOS ALIMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA INSUMOS
4.8 4.80 379.032,32 6,96
MN CAMPAMENTOS ALIMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA INSUMOS
7,000.00 -7,000.00 372.032,32 6,96
MN CAMPAMENTOS ALIMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA INSUMOS
34.6 34.60 372.066,92 6,96
MN CAMPAMENTOS ALIMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA INSUMOS
2,000.00 -2,000.00 370.066,92 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA INSUMOS
38.2 38.20 370.105,12 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA
GABRIELA POSTA CORRESPONDENCIA 40 -40.00 370.065,12 6,96
MN
FONDOS A RENDIR CBBA GABRIELA POSTA MANTENIMIENTO DE
800 -800.00 369.265,12 6,96
MN EQUIPOS
FONDOS A RENDIR CBBA GABRIELA POSTA FONDO A RENDIR
2,382.54 -2,382.54 366.882,58 6,96
MN CATERING
FONDOS A RENDIR CBBA GABRIELA POSTA FONDO A RENDIR
861 -861.00 366.021,58 6,96
MN CATERING
FONDOS A RENDIR CBBA GABRIELA POSTA F. RENDIR
5,015.80 -5,015.80 361.005,78 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA F. RENDIR
1,719.00 -1,719.00 359.286,78 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA COMPRA DE
530 530.00 359.816,78 6,96
MN UNIFORMES
FONDOS A RENDIR CBBA GABRIELA POSTA COMPRA
31,180.00 31,180.00 390.996,78 6,96
MN COMBUSTIBLE CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA PAGO PLANILLAS DE
2,200.00 2,200.00 393.196,78 6,96
MN CONSUMO CAMPAMENT
FONDOS A RENDIR CBBA GABRIELA POSTA PARA EXAMEN
1,200.00 1,200.00 394.396,78 6,96
MN MEDICO
FONDOS A RENDIR CBBA GABRIELA POSTA COMPRA INSUMOS
350 350.00 394.746,78 6,96
MN CBBA
FONDOS A RENDIR CBBA LUIS BRAVO PAGO AFILIACION EL
21,900.00 21,900.00 416.646,78 6,96
MN EJEMPLO
FONDOS A RENDIR CBBA QUILLAYAN CASTRO VISACION DE
1,120.00 1,120.00 417.766,78 6,96
MN CONTRATOS
FONDOS A RENDIR CBBA GABRIELA POSTA MANTENIMIENTO
2,000.00 2,000.00 419.766,78 6,96
MN EQUIPO
FONDOS A RENDIR CBBA GABRIELA POSTA COMBUSTIBLE
8,309.50 8,309.50 428.076,28 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA INSUMOS EXTRAS
10,719.00 10,719.00 438.795,28 6,96
MN CAMPAMENTO
FONDOS A RENDIR CBBA GABRIELA POSTA COMBUSTIBLE
4,370.00 4,370.00 443.165,28 6,96
MN CAMPAMENTO
FONDOS A RENDIR CBBA GABRIELA POSTA COMBUSTIBLE
10,000.00 10,000.00 453.165,28 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA
GABRIELA POSTA P/FONDO A RENDIR 490 490.00 453.655,28 6,96
MN
FONDOS A RENDIR CBBA QUILLALLAN CASTRO VISACION DE
1,050.00 1,050.00 454.705,28 6,96
MN CONTRATOS
FONDOS A RENDIR CBBA GABRIELA POSTA P/COMPRA DE
1,100.00 1,100.00 455.805,28 6,96
MN ENVASES
FONDOS A RENDIR CBBA GABIELA POSTA P/MATERIAL DE
211 211.00 456.016,28 6,96
MN ESCRITORIO
FONDOS A RENDIR CBBA
GABRIELA POSTA FONDO A RENDIR 25 -25.00 455.991,28 6,96
MN
FONDOS A RENDIR CBBA GABRIELA POSTA INSUMOS EXTRAS
3,870.00 3,870.00 459.861,28 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA P/COMBUSTIBLE
5,000.00 5,000.00 464.861,28 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA P/COMBUSTIBLE
1,000.00 1,000.00 465.861,28 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA
GABRIELA POSTA P/PAGO EMBOL 1,081.58 1,081.58 466.942,86 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA P/INSUMSO PAN 100 100.00 467.042,86 6,96
MN
FONDOS A RENDIR CBBA GABRIELA POSTA P/INSUMSO
2,950.00 2,950.00 469.992,86 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA
GABRIELA POSTA FONDO A RENDIR 450 -450.00 469.542,86 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA FONDO A RENDIR 133.1 -133.10 469.409,76 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA FONDO A RENDIR 2.33 -2.33 469.407,43 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA FONDO A RENDIR 1 -1.00 469.406,43 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA FONDO A RENDIR 38.2 -38.20 469.368,23 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA FONDO A RENDIR 34.6 -34.60 469.333,63 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA FONDO A RENDIR 4.8 -4.80 469.328,83 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA P/COMBUSTIBLE CBBA 700 700.00 470.028,83 6,96
MN
FONDOS A RENDIR CBBA GABRIELA POSTA P/INSUMOS
5,162.00 5,162.00 475.190,83 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA FONDO A RENDIR
18,240.09 -18,240.09 456.950,74 6,96
MN CAMPAMENTO
FONDOS A RENDIR CBBA GABRIELA POSTA FONDO A RENDIR
7,300.90 -7,300.90 449.649,84 6,96
MN CAMPAMENTO
FONDOS A RENDIR CBBA GABRIELA POSTA RENDICION
858.02 -858.02 448.791,82 6,96
MN CATERING CBB
FONDOS A RENDIR CBBA COMPRA DE TAPERS CON TAPA
1,100.00 -1,100.00 447.691,82 6,96
MN GABRIELA POSTA
FONDOS A RENDIR CBBA COMPRA DE TAPERS CON TAPA
15 15.00 447.706,82 6,96
MN GABRIELA POSTA
FONDOS A RENDIR CBBA COMPRA DE INSUMOS CATERING CBB
350 -350.00 447.356,82 6,96
MN GABRIELA POSTA
FONDOS A RENDIR CBBA COMPRA DE INSUMOS CATERING CBB
149 149.00 447.505,82 6,96
MN GABRIELA POSTA
FONDOS A RENDIR CBBA GABRIELA POSTA P/INSUMOS
3,000.00 3,000.00 450.505,82 6,96
MN CARNICOS

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FONDOS A RENDIR CBBA GABRIELA POSTA P/INSUMOS EXTRAS
9,772.00 9,772.00 460.277,82 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA P/INSUMOS EXTRAS
5,220.00 5,220.00 465.497,82 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA P/INSUMOS EXTRAS
5,970.00 5,970.00 471.467,82 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA P/INSUMOS EXTRAS
4,680.00 4,680.00 476.147,82 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA
GABRIELA POSTA FONDO A RENDIR 0.3 -0.30 476.147,52 6,96
MN
FONDOS A RENDIR CBBA GABRIELA POSTA RENDICION
7,738.86 -7,738.86 468.408,66 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA RENDICION
1,730.00 -1,730.00 466.678,66 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA COMPRA MATERIAL
211 -211.00 466.467,66 6,96
MN DE ESCRITORIO
FONDOS A RENDIR CBBA GABRIELA POSTA COMPRA PLANILLAS
2,200.00 -2,200.00 464.267,66 6,96
MN QUIMICAS
FONDOS A RENDIR CBBA GABRIELA POSTA COMPRA DE
0.4 0.40 464.268,06 6,96
MN MEDICAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA COMPRA DE
2,040.00 -2,040.00 462.228,06 6,96
MN MEDICAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA RENDICION EXTRAS
100.01 -100.01 462.128,05 6,96
MN CATERING CBB
FONDOS A RENDIR CBBA
GABRIELA POSTA EXAMENES MEDICOS 1,200.00 -1,200.00 460.928,05 6,96
MN
FONDOS A RENDIR CBBA GABRIELA POSTA P/COMPRA DE
1,000.00 1,000.00 461.928,05 6,96
MN INSUMOS
FONDOS A RENDIR CBBA GABRIELA POSTA P/GASTOS CAMP.
1,540.00 1,540.00 463.468,05 6,96
MN CAIGUA
FONDOS A RENDIR CBBA
GABRIELA POSTA P/OPERACIONES CBBA 850 850.00 464.318,05 6,96
MN
FONDOS A RENDIR CBBA RAQUEL MELGAREJO FONDO A RENDIR
475 -475.00 463.843,05 6,96
MN TRAMITES
FONDOS A RENDIR CBBA GABRIELA POSTA RENDICIONES
582.68 -582.68 463.260,37 6,96
MN CATERING COCHABAMBA
FONDOS A RENDIR CBBA GABRIELA POSTA RENDICIONES
105 -105.00 463.155,37 6,96
MN CATERING COCHABAMBA
FONDOS A RENDIR CBBA RAQUEL MELGAREJO TRAMITES
599.5 599.50 463.754,87 6,96
MN FUNDAEMPRESA
FONDOS A RENDIR CBBA GABRIELA POSTA INSUMOS EXTRAS
6,820.00 6,820.00 470.574,87 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA
GABRIELA POSTA P/INSUMSO EMBOL 1,300.00 1,300.00 471.874,87 6,96
MN
FONDOS A RENDIR CBBA GABRIELA POSTA RENDICION
4,155.00 -4,155.00 467.719,87 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA RENDICION
9,431.17 -9,431.17 458.288,70 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA DEBY TRUJILLO RENDICION
900 -900.00 457.388,70 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA DEBY TRUJILLO RENDICION
8.19 8.19 457.396,89 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA VERONICA MALDONADO PAGO DE
100,133.00 -100,133.00 357.263,89 6,96
MN IMPUESTOS ENERO 2019
FONDOS A RENDIR CBBA GABRIELA POSTA RENDICIONES
2,950.00 -2,950.00 354.313,89 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA RENDICIONES
0.3 0.30 354.314,19 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA RENDICIONES
450 450.00 354.764,19 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA RENDICIONES
1,081.59 -1,081.59 353.682,60 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA RENDICIONES
3,000.00 -3,000.00 350.682,60 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA RENDICIONES
56.8 56.80 350.739,40 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA PAGO CARNET
887 -887.00 349.852,40 6,96
MN SANITARIO
FONDOS A RENDIR CBBA GABRIELA POSTA COMPRA INSUMOS
2,381.64 -2,381.64 347.470,76 6,96
MN CATERING CBB
FONDOS A RENDIR CBBA GABRIELA POSTA F. RENDIR INSUMOS
14,168.00 14,168.00 361.638,76 6,96
MN CAPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA FONDO A RENDIR
11,266.93 -11,266.93 350.371,83 6,96
MN CAMPAMENTO
FONDOS A RENDIR CBBA GABRIELA POSTA FONDO A RENDIR
5,264.50 -5,264.50 345.107,33 6,96
MN CAMPAMENTO
FONDOS A RENDIR CBBA
GABRIELA POSTA FONDO A RENDIR 13,842.30 -13,842.30 331.265,03 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA FONDO A RENDIR 11,011.50 -11,011.50 320.253,53 6,96
MN
FONDOS A RENDIR CBBA GABRIELA POSTA RENDICION
4,369.48 -4,369.48 315.884,05 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA
GABRIELA POSTA FONDO A RENDIR 56.8 -56.80 315.827,25 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA FONDO A RENDIR 149 -149.00 315.678,25 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA FONDO A RENDIR 209 -209.00 315.469,25 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA FONDO A RENDIR 15 -15.00 315.454,25 6,96
MN
FONDOS A RENDIR CBBA GABRIELA POSTA DEVOLUCION PAGO
3,800.00 -3,800.00 311.654,25 6,96
MN GRUA SEGUROS
FONDOS A RENDIR CBBA GABRIELA POSTA FONDO A RENDIR
2,886.00 2,886.00 314.540,25 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA INSUMOS EXTRAS
1,000.00 -1,000.00 313.540,25 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA F. RENDIR CBBA
1,300.00 -1,300.00 312.240,25 6,96
MN MANT. VEHICULO
FONDOS A RENDIR CBBA GABRIELA POSTA F. RENDIR CBBA
130 130.00 312.370,25 6,96
MN MANT. VEHICULO
FONDOS A RENDIR CBBA GABRIELA POSTA CURSO MANEJO
490 -490.00 311.880,25 6,96
MN DEFENSIVO
FONDOS A RENDIR CBBA
GABRIELA POSTA F. RENDIR CATERING 846.56 -846.56 311.033,69 6,96
MN
FONDOS A RENDIR CBBA GABRIELA POSTA F. A RENDIR
1,000.00 -1,000.00 310.033,69 6,96
MN CAMPAMENTOS INSUMOS
FONDOS A RENDIR CBBA GABRIELA POSTA F. A RENDIR
0.66 0.66 310.034,35 6,96
MN CAMPAMENTOS INSUMOS
FONDOS A RENDIR CBBA
GABRIELA POSTA FONDOS A RENDIR 4,735.16 -4,735.16 305.299,19 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA FONDOS A RENDIR 3,527.50 -3,527.50 301.771,69 6,96
MN
FONDOS A RENDIR CBBA GABRIELA POSTA EXRTRAS
4,680.00 -4,680.00 297.091,69 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA EXRTRAS
3,290.00 3,290.00 300.381,69 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA
GABRIELA POSTA ENVIO DE SALSAS 200 200.00 300.581,69 6,96
MN
FONDOS A RENDIR CBBA GABRIELA POSTA INSUMOS EXTRAS
3,690.00 3,690.00 304.271,69 6,96
MN CAMPAMENTO
FONDOS A RENDIR CBBA GABRIELA POSTA INSUMOS EXTRAS
484 484.00 304.755,69 6,96
MN CAMPAMENTO
FONDOS A RENDIR CBBA GABRIELA POSTA INSUMOS EXTRAS
400 400.00 305.155,69 6,96
MN CAMPAMENTO

Usuario: U00004 - ISONCO Página 780 de 1214

FONDOS A RENDIR CBBA GABRIELA POSTA INSUMOS EXTRAS
7,072.00 7,072.00 312.227,69 6,96
MN CAMPAMENTO
FONDOS A RENDIR CBBA
RAQUEL MELGAREJO P/TRAMITES 2,700.00 2,700.00 314.927,69 6,96
MN
FONDOS A RENDIR CBBA GABRIELA POSTA RENDICION
542.27 -542.27 314.385,42 6,96
MN CATERING COCHABAMBA
FONDOS A RENDIR CBBA GABRIELA POSTA P/INSUMOS
3,000.00 3,000.00 317.385,42 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA P/INSMUMOS EXTRAS
1,000.00 1,000.00 318.385,42 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA P/INSMUMOS EXTRAS
1,570.00 1,570.00 319.955,42 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA P/INSUMOS EXTRAS
2,435.00 2,435.00 322.390,42 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA RAQUEL MELGAREJO TRAMITES
715 715.00 323.105,42 6,96
MN LEGALES
FONDOS A RENDIR CBBA
COMPRA DE LLANTAS 9,832.00 9,832.00 332.937,42 6,96
MN
FONDOS A RENDIR CBBA GABRIELA POSTA P/INSUMOS
330 330.00 333.267,42 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA P/INSUMOS EXTRAS
3,281.00 3,281.00 336.548,42 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA P/INSUMOS EXTRAS
1,712.00 1,712.00 338.260,42 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA P/INSUMOS EXTRAS
4,900.00 4,900.00 343.160,42 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA P/COMBUSTIBLE
600 600.00 343.760,42 6,96
MN PLANTA CBBA
FONDOS A RENDIR CBBA GABRIELA POSTA P/INSUMOS EXTRAS
4,104.00 4,104.00 347.864,42 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA
RAQUEL MELGAREJO PAGO NOTARIO 300 300.00 348.164,42 6,96
MN
FONDOS A RENDIR CBBA RAQUEL MELGAREJO POR TRAMITES
715 715.00 348.879,42 6,96
MN LEGALES
FONDOS A RENDIR CBBA GABRIELA POSTA P/INSUMOS EXTRAS
2,854.00 2,854.00 351.733,42 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA QUILLALLAN CASATRO P/MIN DE
45 45.00 351.778,42 6,96
MN TRABAJO PLANILLA
FONDOS A RENDIR CBBA GABRIELA POSTA P/INSUMOS EXTRAS
15,360.00 15,360.00 367.138,42 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA RENDICION
286 -286.00 366.852,42 6,96
MN CATERING COCHABAMBA
FONDOS A RENDIR CBBA GABRIELA POSTA P/INSUMOS EXTRAS
9,433.00 9,433.00 376.285,42 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA INSUMOS EXTRAS
10,648.00 10,648.00 386.933,42 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA INSUMOS PLANTA
3,243.00 3,243.00 390.176,42 6,96
MN CBBA
FONDOS A RENDIR CBBA DEBY TRUJILLO INSUMOS EXTRAS
949.5 949.50 391.125,92 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA INSUMOS EXTRAS
3,950.00 3,950.00 395.075,92 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA RAQUEL MELGAREJO TRAMITES EL
500 500.00 395.575,92 6,96
MN EJEMPLO
FONDOS A RENDIR CBBA GABRIELA POSTA P/INSUMOS EXTRAS
1,080.00 1,080.00 396.655,92 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA P/INSUMOS EXTRAS
7,730.00 7,730.00 404.385,92 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA P/INSUMOS
617.5 617.50 405.003,42 6,96
MN COCHABAMBA
FONDOS A RENDIR CBBA GABRIELA POSTA P/INSUMOS
2,091.75 2,091.75 407.095,17 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA P/INSUMOS
2,743.00 2,743.00 409.838,17 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA P/INSUMOS EXTRAS
20,203.00 20,203.00 430.041,17 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA ADRIANA OLIVERA COMPRA DE MAT.
100 100.00 430.141,17 6,96
MN ESCRITORIO
FONDOS A RENDIR CBBA GABRIELA POSTA P/COMBUSTIBLE
2,107.00 2,107.00 432.248,17 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA RENDICION
3,024.10 -3,024.10 429.224,07 6,96
MN CAMPAMENTO
FONDOS A RENDIR CBBA GABRIELA POSTA RENDICION
1,535.06 -1,535.06 427.689,01 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA RENDICION
1,268.92 -1,268.92 426.420,09 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA COMPRAS EXTRAS
200.01 -200.01 426.220,08 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA RENDICION
9,156.25 -9,156.25 417.063,83 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA RENDICION
5,692.00 -5,692.00 411.371,83 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA RENDICION
7,765.39 -7,765.39 403.606,44 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA RENDICION
2,066.00 -2,066.00 401.540,44 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA RENDICION
7,426.33 -7,426.33 394.114,11 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA RENDICION
2,179.00 -2,179.00 391.935,11 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA COMPRA ENVASES
1,050.00 -1,050.00 390.885,11 6,96
MN DESCARTABLE CAMPAMEN
FONDOS A RENDIR CBBA GABRIELA POSTA COMPRA INSUMOS
500.1 -500.10 390.385,01 6,96
MN CAMPAMENTO
FONDOS A RENDIR CBBA GABRIELA POSTA INSUMOS
2,003.00 2,003.00 392.388,01 6,96
MN COCHABAMBA
FONDOS A RENDIR CBBA GABRIELA POSTA P/INSUMOS EXTRAS
20,980.00 20,980.00 413.368,01 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA
GABRIELA POSTA FONDO A RENDIR 0.37 -0.37 413.367,64 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA FONDO A RENDIR 50 -50.00 413.317,64 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA FONDO A RENDIR 4.94 -4.94 413.312,70 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA FONDO A RENDIR 31.8 -31.80 413.280,90 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA FONDO A RENDIR 100 -100.00 413.180,90 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA FONDO A RENDIR 130 -130.00 413.050,90 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA FONDO A RENDIR 7.5 -7.50 413.043,40 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA FONDO A RENDIR 297.39 -297.39 412.746,01 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA FONDO A RENDIR 48.49 -48.49 412.697,52 6,96
MN
FONDOS A RENDIR CBBA GABRIELA POSTA P/GASTOS PLANTA
600 600.00 413.297,52 6,96
MN CBBA
FONDOS A RENDIR CBBA DEBY TRUJILLO INSUMOS EXTRAS
949.5 -949.50 412.348,02 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA P/MANTENIMIENTO
330 -330.00 412.018,02 6,96
MN DE VEHICULOS CAMP
FONDOS A RENDIR CBBA
GABRIELA POSTA INSUMOS CBBA 1,429.00 -1,429.00 410.589,02 6,96
MN

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FONDOS A RENDIR CBBA
GABRIELA POSTA INSUMOS CBBA 0.37 0.37 410.589,39 6,96
MN
FONDOS A RENDIR CBBA GABRIELA POSTA RENDICION
1,449.53 -1,449.53 409.139,86 6,96
MN CATERING COCHABAMBA
FONDOS A RENDIR CBBA GABRIELA POSTA RENDICION
27,488.51 -27,488.51 381.651,35 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA CAMPAMENTOS
1,600.00 -1,600.00 380.051,35 6,96
MN O/DANIELA GONZALES
FONDOS A RENDIR CBBA GABRIELA POSTA RENDICION
27,511.60 -27,511.60 352.539,75 6,96
MN CAMPAMENTO
FONDOS A RENDIR CBBA GABRIELA POSTA RENDICION
22,642.75 -22,642.75 329.897,00 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA RENDICION
16,245.00 -16,245.00 313.652,00 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA RENDICION
1,079.81 -1,079.81 312.572,19 6,96
MN CAMPAMENTO
FONDOS A RENDIR CBBA GABRIELA POSTA RENDICION
4,096.00 -4,096.00 308.476,19 6,96
MN CAMPAMENTO
FONDOS A RENDIR CBBA GABRIELA POSTA RENDICION
13,333.54 -13,333.54 295.142,65 6,96
MN CAMPAMENTO
FONDOS A RENDIR CBBA GABRIELA POSTA INSUMOS EXTRAS
500 500.00 295.642,65 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA P/COMBUSTIBLE
1,000.00 1,000.00 296.642,65 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA P/COMPRA DE
1,100.00 1,100.00 297.742,65 6,96
MN ENVASES
FONDOS A RENDIR CBBA
GABRIELA POSTA INSUMOS CBBA 1,429.00 1,429.00 299.171,65 6,96
MN
FONDOS A RENDIR CBBA GABRIELA POSTA INSUMOS EXTRAS
4,176.00 4,176.00 303.347,65 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA INSUMOS EXTRAS
9,000.00 9,000.00 312.347,65 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA INSUMOS EXTRAS
13,630.00 13,630.00 325.977,65 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA INSUMOS EXTRAS
25,039.80 25,039.80 351.017,45 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA RECLASIFICACION DE CUENTAS POR
917.8 917.80 351.935,25 6,96
MN COBRAR GABRIELA POS
FONDOS A RENDIR CBBA GABRIELA POSTA P/INSUMOS
617.5 -617.50 351.317,75 6,96
MN COCHABAMBA FAC 741630
FONDOS A RENDIR CBBA GABRIELA POSTA P/INSUMOS EXTRAS
1,080.00 -1,080.00 350.237,75 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA INSUMOS
2,003.00 -2,003.00 348.234,75 6,96
MN COCHABAMBA
FONDOS A RENDIR CBBA GABRIELA POSTA INSUMOS
9.28 9.28 348.244,03 6,96
MN COCHABAMBA
FONDOS A RENDIR CBBA GABRIELA POSTA P/INSUMOS
2,091.75 -2,091.75 346.152,28 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA P/INSUMOS
53.38 53.38 346.205,66 6,96
MN CAMPAMENTOS D Bs2091.75
FONDOS A RENDIR CBBA GABRIELA POSTA P/INSUMOS EXTRAS
7,730.00 -7,730.00 338.475,66 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA INSUMOS EXTRAS
484 -484.00 337.991,66 6,96
MN CAMPAMENTO
FONDOS A RENDIR CBBA GABRIELA POSTA INSUMSO
500 -500.00 337.491,66 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA COMRPA DE
1,200.00 -1,200.00 336.291,66 6,96
MN UNIFORMES
FONDOS A RENDIR CBBA
GABRIELA POSTA INSUMOS CATERING 2,150.62 -2,150.62 334.141,04 6,96
MN
FONDOS A RENDIR CBBA
DEBY TRUJILLO MEDICAMENTOS 1,197.98 -1,197.98 332.943,06 6,96
MN
FONDOS A RENDIR CBBA GABRIELA POSTA CAPACITIACION
900 -900.00 332.043,06 6,96
MN BOMBEROS VVI
FONDOS A RENDIR CBBA GABRIELA POSTA INSUMOS
1,830.00 -1,830.00 330.213,06 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA RAQUEL MELGAREJO TRAMITES
1,664.50 -1,664.50 328.548,56 6,96
MN LEGALES FUNDAEMPRESA
FONDOS A RENDIR CBBA GABRIELA POSTA FONDO A RENDIR
1,502.00 -1,502.00 327.046,56 6,96
MN CAMPAMENTO
FONDOS A RENDIR CBBA GABRIELA POSTA GASTOS
5,433.07 -5,433.07 321.613,49 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA GASTOS
5,959.00 -5,959.00 315.654,49 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA
GABRIELA POSTA CAMPAMENTOS 15,143.30 -15,143.30 300.511,19 6,96
MN
FONDOS A RENDIR CBBA GABRIELA POSTA FONDO A RENDIR
4,622.00 4,622.00 305.133,19 6,96
MN CBBA
FONDOS A RENDIR CBBA GABRIELA POSTA INSUMOS EXTRAS
2,666.00 2,666.00 307.799,19 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA
GABRIELA POSTA ENVIO DE SALSAS 200 200.00 307.999,19 6,96
MN
FONDOS A RENDIR CBBA GABRIELA POSTA INSUMOS EXTRAS
5,500.00 5,500.00 313.499,19 6,96
MN CAMPAMENTO
FONDOS A RENDIR CBBA GABRIELA POSTA INSUMOS EXTRAS
8,523.00 8,523.00 322.022,19 6,96
MN CAMPAMENTO
FONDOS A RENDIR CBBA GABRIELA POSTA INSUMOS EXTRAS
689.4 689.40 322.711,59 6,96
MN CAMPAMENTO
FONDOS A RENDIR CBBA GABRIELA POSTA INSUMOS EXTRAS
2,438.00 2,438.00 325.149,59 6,96
MN CAMPAMENTO
FONDOS A RENDIR CBBA GABRIELA POSTA INSUMOS EXTRAS
39,908.50 39,908.50 365.058,09 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA
GABRIELA POSTA INSUMOS CBBA 800 800.00 365.858,09 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA FONDO A RENDIR 17.24 -17.24 365.840,85 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA FONDO A RENDIR 158.22 -158.22 365.682,63 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA FONDO A RENDIR 70 -70.00 365.612,63 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA FONDO A RENDIR 69.87 -69.87 365.542,76 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA FONDO A RENDIR 51.01 -51.01 365.491,75 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA FONDO A RENDIR 238.16 -238.16 365.253,59 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA FONDO A RENDIR 1 -1.00 365.252,59 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA FONDO A RENDIR 4.2 -4.20 365.248,39 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA FONDO A RENDIR 5.41 -5.41 365.242,98 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA FONDO A RENDIR 0.5 -0.50 365.242,48 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA FONDO A RENDIR 8.92 -8.92 365.233,56 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA FONDO A RENDIR 17.4 -17.40 365.216,16 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA FONDO A RENDIR 1 -1.00 365.215,16 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA FONDO A RENDIR 1 -1.00 365.214,16 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA FONDO A RENDIR 1.92 -1.92 365.212,24 6,96
MN

Usuario: U00004 - ISONCO Página 782 de 1214

FONDOS A RENDIR CBBA
GABRIELA POSTA FONDO A RENDIR 53.38 -53.38 365.158,86 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA FONDO A RENDIR 9.28 -9.28 365.149,58 6,96
MN
FONDOS A RENDIR CBBA GABRIELA POSTA INSUMOS EXTRAS
37,662.00 37,662.00 402.811,58 6,96
MN CAMPAMENTO
FONDOS A RENDIR CBBA GABRIELA POSTA COMPRA INSUMOS
5,089.00 5,089.00 407.900,58 6,96
MN CBB
FONDOS A RENDIR CBBA GABRIELA POSTA INSUMOS EXTRAS
10,198.00 10,198.00 418.098,58 6,96
MN CAMPAMENTO
FONDOS A RENDIR CBBA GABRIELA POSTA INSUMOS EXTRAS
2,000.00 2,000.00 420.098,58 6,96
MN CAMPAMENTO
FONDOS A RENDIR CBBA GABRIELA POSTA INSUMOS EXTRAS
11,190.00 11,190.00 431.288,58 6,96
MN CAMPAMENTO
FONDOS A RENDIR CBBA
GABRIELA POSTA INSUMOS CBB 5,245.00 5,245.00 436.533,58 6,96
MN
FONDOS A RENDIR CBBA GABRIELA POSTA INSUMOS EXTRAS
12,320.00 12,320.00 448.853,58 6,96
MN CAMPAMENTO
FONDOS A RENDIR CBBA QUILLAYAN CASTRO PAGO PLANILLA
45 45.00 448.898,58 6,96
MN MENSUAL
FONDOS A RENDIR CBBA GABRIELA POSTA INSUMOS EXTRAS
24,615.00 24,615.00 473.513,58 6,96
MN CAMPAMENTO
FONDOS A RENDIR CBBA
GABRIELA POSTA INSUMOS CBBA 4,967.00 4,967.00 478.480,58 6,96
MN
FONDOS A RENDIR CBBA GABRIELA POSTA INSUMOS EXTRAS
29,525.00 29,525.00 508.005,58 6,96
MN CAMPAMENTO
FONDOS A RENDIR CBBA GABRIELA POSTA COMPRA DE
549 549.00 508.554,58 6,96
MN BOTIQUIN
FONDOS A RENDIR CBBA
RAQUEL MELGAREJO PAGO NOTARIO 320 320.00 508.874,58 6,96
MN
FONDOS A RENDIR CBBA GABRIELA POSTA INSUMOS EXTRAS
13,780.00 13,780.00 522.654,58 6,96
MN CAMPAMENTO
FONDOS A RENDIR CBBA
RAQUEL MELGAREJO PAGO NOTARIO 320 320.00 522.974,58 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA INSUMOS CBBA 1,286.00 1,286.00 524.260,58 6,96
MN
FONDOS A RENDIR CBBA GABRIELA POSTA INSUMOS EXTRAS
16,722.60 16,722.60 540.983,18 6,96
MN CAMPAMENTO
FONDOS A RENDIR CBBA GABRIELA POSTA DOBLE AGUINALDO
2,167.51 2,167.51 543.150,69 6,96
MN QUINTA TOLA
FONDOS A RENDIR CBBA
GABRIELA POSTA INSUMOS CBBA 696 696.00 543.846,69 6,96
MN
FONDOS A RENDIR CBBA QUILLAYAN CASTRO VISACION DE
500 500.00 544.346,69 6,96
MN CONTRATOS
FONDOS A RENDIR CBBA GABRIELA POSTA INSUMOS EXTRAS
25,209.00 25,209.00 569.555,69 6,96
MN CAMPAMENTO
FONDOS A RENDIR CBBA GABRIELA POSTA INSUMOS EXTRAS
2,944.00 2,944.00 572.499,69 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA
GABRIELA POSTA FONDO A RENDIR 0.7 -0.70 572.498,99 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA FONDO A RENDIR 0.3 -0.30 572.498,69 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA FONDO A RENDIR 2.95 -2.95 572.495,74 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA INSUMOS CBBA 2,016.10 2,016.10 574.511,84 6,96
MN
FONDOS A RENDIR CBBA GABRIELA POSTA INSUMOS EXTRAS
11,200.00 11,200.00 585.711,84 6,96
MN CAMPAMENTO
FONDOS A RENDIR CBBA GABRIELA POSTA RENDICION
8,894.80 -8,894.80 576.817,04 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA RENDICION
9,374.11 -9,374.11 567.442,93 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA RENDICION
31,308.10 -31,308.10 536.134,83 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA RENDICION
39,301.43 -39,301.43 496.833,40 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA RAQUEL MELGAREJO TRAMITES EL
185 185.00 497.018,40 6,96
MN EJEMPLO
FONDOS A RENDIR CBBA
GABRIELA POSTA INSUMOS CBBA 2,000.00 2,000.00 499.018,40 6,96
MN
FONDOS A RENDIR CBBA ALDRIN BARRERA PAGO RECOJO DE
2,400.00 2,400.00 501.418,40 6,96
MN BASURA
FONDOS A RENDIR CBBA GABRIELA POSTA INSUMOS EXTRAS
12,800.00 12,800.00 514.218,40 6,96
MN CAMPAMENTO
FONDOS A RENDIR CBBA GABRIELA POSTA INSUMOS EXTRAS
200 200.00 514.418,40 6,96
MN CAMPAMENTO
FONDOS A RENDIR CBBA
GABRIELA POSTA OPERACION CBBA 1,500.00 1,500.00 515.918,40 6,96
MN
FONDOS A RENDIR CBBA GABRIELA POSTA INSUMOS EXTRAS
13,100.00 13,100.00 529.018,40 6,96
MN CAMPAMENTO
FONDOS A RENDIR CBBA
GABRIELA POSTA ARREGLO MOVILIDAD 401 401.00 529.419,40 6,96
MN
FONDOS A RENDIR CBBA GABRIELA POSTA INSUMOS
15,228.00 15,228.00 544.647,40 6,96
MN CAMPAMENTO
FONDOS A RENDIR CBBA QUILLAYAN CASTRO MATERIAL DE
152 152.00 544.799,40 6,96
MN ESCRITORIO
FONDOS A RENDIR CBBA GABRIELA POSTA INSUMOS EXTRAS
3,412.00 3,412.00 548.211,40 6,96
MN CAMPAMENTO
FONDOS A RENDIR CBBA
GABRIELA POSTA INSUMOS CBBA 2,031.10 2,031.10 550.242,50 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA INSUMOS CBBA 650 650.00 550.892,50 6,96
MN
FONDOS A RENDIR CBBA GABRIELA POSTA OPERACION
2,191.00 2,191.00 553.083,50 6,96
MN COCHABAMBA
FONDOS A RENDIR CBBA GABRIELA POSTA INSUMOS
643 643.00 553.726,50 6,96
MN COCHABAMBA
FONDOS A RENDIR CBBA GABRIELA POSTA INSUMOS EXTRAS
20,660.00 20,660.00 574.386,50 6,96
MN COCHABAMBA
FONDOS A RENDIR CBBA IMPUESTOS NACIONALES PARA
740,192.00 740,192.00 1.314.578,50 6,96
MN REGULARIZACION DE IMPUES
FONDOS A RENDIR CBBA GABRIELA POSTA INSUMOS
2,250.00 2,250.00 1.316.828,50 6,96
MN COCHABAMBA
FONDOS A RENDIR CBBA
GABRIELA POSTA INSUMOS CBBA 1,653.50 1,653.50 1.318.482,00 6,96
MN
FONDOS A RENDIR CBBA GABRIELA POSTA INSUMOS EXTRAS
12,230.00 12,230.00 1.330.712,00 6,96
MN CAMPAMENTO
FONDOS A RENDIR CBBA
GABRIELA POSTA OPERACION CBBA 973 973.00 1.331.685,00 6,96
MN
FONDOS A RENDIR CBBA GABRIELA POSTA SEMANAL
420 -420.00 1.331.265,00 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA
GABRIELA POSTA INSUMOS CBBA 800 -800.00 1.330.465,00 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA INSUMOS CBBA 0.3 0.30 1.330.465,30 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA EMBOL FAC 789941 689.4 -689.40 1.329.775,90 6,96
MN
FONDOS A RENDIR CBBA GABRIELA POSTA DOBLE AGUINALDO
2,167.51 -2,167.51 1.327.608,39 6,96
MN QUINTA TOLA
FONDOS A RENDIR CBBA
GABRIELA POSTA INSUMOS CATERING 1,286.00 -1,286.00 1.326.322,39 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA INSUMOS CATERING 1.3 1.30 1.326.323,69 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA INSUMOS CATERING 5,245.00 -5,245.00 1.321.078,69 6,96
MN

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FONDOS A RENDIR CBBA GABRIELA POSTA FONDO A RENDIR
4,622.00 -4,622.00 1.316.456,69 6,96
MN CBBA INSUMOS
FONDOS A RENDIR CBBA GABRIELA POSTA FONDO A RENDIR
0.7 0.70 1.316.457,39 6,96
MN CBBA INSUMOS
FONDOS A RENDIR CBBA
GABRIELA POSTA ENVIO DE INSUMOS 200 200.00 1.316.657,39 6,96
MN
FONDOS A RENDIR CBBA GABRIELA POSTA INSUMOS EXTRAS
22,775.00 22,775.00 1.339.432,39 6,96
MN CAMPAMENTO
FONDOS A RENDIR CBBA
GABRIELA POSTA INSUMOS CBBA 488.5 488.50 1.339.920,89 6,96
MN
FONDOS A RENDIR CBBA GABRIELA POSTA INSUMOS EXTRAS
2,380.00 2,380.00 1.342.300,89 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA RENDICION
8,155.66 -8,155.66 1.334.145,23 6,96
MN CATERING COCHABAMBA
FONDOS A RENDIR CBBA GABRIELA POSTA RENDICION
2,343.80 -2,343.80 1.331.801,43 6,96
MN CATERING COCHABAMBA
FONDOS A RENDIR CBBA GABRIELA POSTA RENDICION
22,696.80 -22,696.80 1.309.104,63 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA RENDICION
36,197.15 -36,197.15 1.272.907,48 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA COMPRA INSUMOS
695.6 -695.60 1.272.211,88 6,96
MN CATERING COCHABAMBA
FONDOS A RENDIR CBBA RAQUEL MELGAREJO FUNDAEMPRESA
175 -175.00 1.272.036,88 6,96
MN FAC 780
FONDOS A RENDIR CBBA ALDRIN BARRERA PAGO RECOJO DE
2,400.00 -2,400.00 1.269.636,88 6,96
MN BASURA EMSA F/8334
FONDOS A RENDIR CBBA GABRIELA POSTA INSUMOS CBBA
488.5 -488.50 1.269.148,38 6,96
MN EMBOL FAC 905064
FONDOS A RENDIR CBBA GABRIELA POSTA RENDICION
36,617.82 -36,617.82 1.232.530,56 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA MANTENIMIENTO
2,000.00 -2,000.00 1.230.530,56 6,96
MN EXTRACTOR
FONDOS A RENDIR CBBA QUILLALLAN CASTRO P/RENDICIONES
146 -146.00 1.230.384,56 6,96
MN MAT ESCRITORIO
FONDOS A RENDIR CBBA GABRIELA POSTA COMPRA DE
549 -549.00 1.229.835,56 6,96
MN BOTIQUIN
FONDOS A RENDIR CBBA GABRIELA POSTA ENVIO DE SALSAS FAC
200 -200.00 1.229.635,56 6,96
MN 8401
FONDOS A RENDIR CBBA GABRIELA POSTA ENVIO DE SALSAS FAC
80 80.00 1.229.715,56 6,96
MN 8401
FONDOS A RENDIR CBBA COMPRA DE BEBIDAS PERLA AZUL
325 -325.00 1.229.390,56 6,96
MN GABRIELA POSTA
FONDOS A RENDIR CBBA GABRIELA POSTA ENVIO DE
200 -200.00 1.229.190,56 6,96
MN ENCOMIENDA FAC 266327
FONDOS A RENDIR CBBA GABRIELA POSTA ENVIO DE
150 150.00 1.229.340,56 6,96
MN ENCOMIENDA FAC 266327
FONDOS A RENDIR CBBA GABRIELA POSTA COMPRA INSUMOS
2,015.30 -2,015.30 1.227.325,26 6,96
MN CATERING COCHABAMBA
FONDOS A RENDIR CBBA GABRIELA POSTA O/DANIELA
2,925.00 -2,925.00 1.224.400,26 6,96
MN GONZALES PAGO PERLAZUL
FONDOS A RENDIR CBBA GABRIELA POSTA RENDICION
23,690.90 -23,690.90 1.200.709,36 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA COMPRAS
208 -208.00 1.200.501,36 6,96
MN MEDICAMENTOS FAC 92327
FONDOS A RENDIR CBBA GABRIELA POSTA RENDICIONES
33,727.80 -33,727.80 1.166.773,56 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA FONDO A RENDIR
4,341.86 -4,341.86 1.162.431,70 6,96
MN CATERING CBBA
FONDOS A RENDIR CBBA GABRIELA POSTA O/DANIELA
1,053.00 -1,053.00 1.161.378,70 6,96
MN GONZALES PERLA AZUL
FONDOS A RENDIR CBBA GABRIELA POSTA O/ANDREA
6,100.00 -6,100.00 1.155.278,70 6,96
MN REYNALDO P/INSUMOS CAMPAM
FONDOS A RENDIR CBBA GABRIELA POSTA O/ANDREA
5,778.00 -5,778.00 1.149.500,70 6,96
MN REYNALDO P/INSUMOS CAMPAM
FONDOS A RENDIR CBBA GABRIELA POSTA RENDICION
71,395.34 -71,395.34 1.078.105,36 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA
GABRIELA POSTA CAMPAMENTOS 928.97 -928.97 1.077.176,39 6,96
MN
FONDOS A RENDIR CBBA GABRIELA POSTA O/ ANDREA
3,900.00 -3,900.00 1.073.276,39 6,96
MN REYNALDO P/INSUMOS CAMPAM
FONDOS A RENDIR CBBA GABRIELA POSTA CAMPAMENTOS
7,783.82 -7,783.82 1.065.492,57 6,96
MN P/INSUMOS
FONDOS A RENDIR CBBA GABRIELA POSTA CAMPAMENTOS
6,413.00 -6,413.00 1.059.079,57 6,96
MN P/INSUMOS
FONDOS A RENDIR CBBA GABRIELA POSTA TRANS A BERNARDO
90 -90.00 1.058.989,57 6,96
MN RIBERA
FONDOS A RENDIR CBBA GABRIELA POSTA CAMPAMENTOS
6,946.83 -6,946.83 1.052.042,74 6,96
MN GASTOS VARIOS
FONDOS A RENDIR CBBA GABRIELA POSTA CAMPAMENTOS
6,054.00 -6,054.00 1.045.988,74 6,96
MN P/REFRIGERIO
FONDOS A RENDIR CBBA GABRIELA POSTA RENDICION
1,321.18 -1,321.18 1.044.667,56 6,96
MN CAMPAMENTO RIO GRANDE
FONDOS A RENDIR CBBA GABRIELA POSTA RENDICION
3,075.18 -3,075.18 1.041.592,38 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA COMPRA DE INSUMOS
2,021.50 -2,021.50 1.039.570,88 6,96
MN CATERING COCHABAM
FONDOS A RENDIR CBBA GABRIELA POSTA COMPRA DE INSUMOS
1,999.88 -1,999.88 1.037.571,00 6,96
MN CATERING COCHABAM
FONDOS A RENDIR CBBA GABRIELA POSTA COMPRA DE INSUMOS
643 -643.00 1.036.928,00 6,96
MN CATERING COCHABAM
FONDOS A RENDIR CBBA GABRIELA POSTA MANTENIMIENTO
303.47 -303.47 1.036.624,53 6,96
MN VEHICULO CATERING CB
FONDOS A RENDIR CBBA GABRIELA POSTA COMPRA DE INSUMOS
647.53 -647.53 1.035.977,00 6,96
MN CATERING COCHABAM
FONDOS A RENDIR CBBA GABRIELA POSTA COMPRA DE INSUMOS
1,640.91 -1,640.91 1.034.336,09 6,96
MN CATERING COCHABAM
FONDOS A RENDIR CBBA GABRIELA POSTA COMPRA DE INSUMOS
2,247.00 -2,247.00 1.032.089,09 6,96
MN CATERING COCHABAM
FONDOS A RENDIR CBBA
PAGO POR FUMIGACION 950 950.00 1.033.039,09 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA P/INSUMOS CBBA 1,115.00 1,115.00 1.034.154,09 6,96
MN
FONDOS A RENDIR CBBA GABRIELA POSTA INSUMSO
13,849.00 13,849.00 1.048.003,09 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA INSUMOS EXTRAS
42,648.40 42,648.40 1.090.651,49 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA INSUMOS
1,305.00 1,305.00 1.091.956,49 6,96
MN COCHABAMBA
FONDOS A RENDIR CBBA GABRIELA POSTA FONDO A RENDIR
430 430.00 1.092.386,49 6,96
MN COCHABAMBA
FONDOS A RENDIR CBBA GABRIELA POSTA FONDO A RENDIR
1,965.60 1,965.60 1.094.352,09 6,96
MN COCHABAMBA
FONDOS A RENDIR CBBA GABRIELA POSTA P/INSUMOS EXTRAS
4,217.50 4,217.50 1.098.569,59 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA
ALDRIN BARRERA PAGO DE SEMAPA 2,818.00 2,818.00 1.101.387,59 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA P/INSUMOS CBBA 795 795.00 1.102.182,59 6,96
MN
FONDOS A RENDIR CBBA GABRIELA POSTA P/INSUMOS EXTRAS
1,500.00 1,500.00 1.103.682,59 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA
GABRIELA POSTA P/INSUMOS CBBA 350 350.00 1.104.032,59 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA P/PAGO NOTARIO 320 320.00 1.104.352,59 6,96
MN

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FONDOS A RENDIR CBBA
GABRIELA POSTA P/INSUMOS CBBA 1,510.00 1,510.00 1.105.862,59 6,96
MN
FONDOS A RENDIR CBBA GABRIELA POSTA P/INSUMOS
1,200.00 1,200.00 1.107.062,59 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA
GABRIELA POSTA P/INSUMOS CBBA 2,073.80 2,073.80 1.109.136,39 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA P/INSUMOS CBBA 588 588.00 1.109.724,39 6,96
MN
FONDOS A RENDIR CBBA GABRIELA POSTA P/INSUMOS
3,450.00 3,450.00 1.113.174,39 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA P/INSUMOS
500 500.00 1.113.674,39 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA P/INSUMOS
3,000.00 3,000.00 1.116.674,39 6,96
MN COCHABAMBA
FONDOS A RENDIR CBBA GABRIELA POSTA P/INSUMOS
15,390.00 15,390.00 1.132.064,39 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA
GABRIELA POSTA P/INSUMOS CBBA 387 387.00 1.132.451,39 6,96
MN
FONDOS A RENDIR CBBA GABRIELA POSTA P/INSUMOS EXTRAS
14,021.00 14,021.00 1.146.472,39 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA P/INSUMOS EXTRAS
620.5 620.50 1.147.092,89 6,96
MN CBBA
FONDOS A RENDIR CBBA GABRIELA POSTA P/INSUMOS EXTRAS
387 387.00 1.147.479,89 6,96
MN CBBA
FONDOS A RENDIR CBBA GABRIELA POSTA P/INSUMOS EXTRAS
1,237.00 1,237.00 1.148.716,89 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA
GABRIELA POSTA PAGO NOTARIO 320 320.00 1.149.036,89 6,96
MN
FONDOS A RENDIR CBBA QUILLALLAN CASTRO P/VISACION DE
900 900.00 1.149.936,89 6,96
MN CONTRATOS
FONDOS A RENDIR CBBA GABRIELA POSTA P/INSUMOS EXTRAS
5,798.00 5,798.00 1.155.734,89 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA P/INSUMOS
26,930.00 26,930.00 1.182.664,89 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA
FERNANDO MERUVIA VIATICOS SCZ 480 480.00 1.183.144,89 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA FONDO A RENDIR 1.3 -1.30 1.183.143,59 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA FONDO A RENDIR 1.95 -1.95 1.183.141,64 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA FONDO A RENDIR 0.8 -0.80 1.183.140,84 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA FONDO A RENDIR 0.4 -0.40 1.183.140,44 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA FONDO A RENDIR 97.53 -97.53 1.183.042,91 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA FONDO A RENDIR 0.12 -0.12 1.183.042,79 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA FONDO A RENDIR 9.6 -9.60 1.183.033,19 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA FONDO A RENDIR 4.1 -4.10 1.183.029,09 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA FONDO A RENDIR 1 -1.00 1.183.028,09 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA FONDO A RENDIR 0.98 -0.98 1.183.027,11 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA FONDO A RENDIR 3 -3.00 1.183.024,11 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA FONDO A RENDIR 2.47 -2.47 1.183.021,64 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA FONDO A RENDIR 12.59 -12.59 1.183.009,05 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA FONDO A RENDIR 80 -80.00 1.182.929,05 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA FONDO A RENDIR 150 -150.00 1.182.779,05 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA FONDO A RENDIR 77.88 -77.88 1.182.701,17 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA FONDO A RENDIR 1.21 -1.21 1.182.699,96 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA FONDO A RENDIR 13.29 -13.29 1.182.686,67 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA FONDO A RENDIR 10 -10.00 1.182.676,67 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA FONDO A RENDIR 10.16 -10.16 1.182.666,51 6,96
MN
FONDOS A RENDIR CBBA GABRIELA POSTA INSUMOS
5,126.60 5,126.60 1.187.793,11 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA
LUIS BRAVO P/DEVOLUCION DE DINERO 12,463.50 12,463.50 1.200.256,61 6,96
MN
FONDOS A RENDIR CBBA GABRIELA POSTA P/INSUMOS
4,500.00 4,500.00 1.204.756,61 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA
QUILLALLAN CASTRO FONDO A RENDIR 45 45.00 1.204.801,61 6,96
MN
FONDOS A RENDIR CBBA GABRIELA POSTA P/INSUMOS
6,766.00 6,766.00 1.211.567,61 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA RAQUEL MELGAREJO TRAMITES
1,095.00 1,095.00 1.212.662,61 6,96
MN LEGALES
FONDOS A RENDIR CBBA GABRIELA POSTA P/INSUMOS EXTRAS
13,324.00 13,324.00 1.225.986,61 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA P/INSUMOS EXTRAS
1,760.00 1,760.00 1.227.746,61 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA P/INSUMOS
500 500.00 1.228.246,61 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA P/INSUMOS
1,800.00 1,800.00 1.230.046,61 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA RAQUEL MELGAREJO TRAMITES
175 175.00 1.230.221,61 6,96
MN LEGALES
FONDOS A RENDIR CBBA QUILLALLAN CASTRO VISACION DE
800 800.00 1.231.021,61 6,96
MN CONTRATOS
FONDOS A RENDIR CBBA GABRIELA POSTA P/INSUMOS
6,140.00 6,140.00 1.237.161,61 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA P/INSUMOS EXTRAS
4,467.00 4,467.00 1.241.628,61 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA
GABRIELA POSTA P/INSUMOS CBBA 3,317.00 3,317.00 1.244.945,61 6,96
MN
FONDOS A RENDIR CBBA GABRIELA POSTA P/INSUMOS EXTRAS
3,100.00 3,100.00 1.248.045,61 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA P/INSUMOS EXTRAS
23,608.00 23,608.00 1.271.653,61 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA
GABRIELA POSTA C/MEDICAMENTOS 223 223.00 1.271.876,61 6,96
MN
FONDOS A RENDIR CBBA GABRIELA POSTA P/INSUMOS EXTRAS
12,536.00 12,536.00 1.284.412,61 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA P/INSUMOS EXTRAS
4,600.00 4,600.00 1.289.012,61 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA
GABRIELA POSTA P/INSUMOS CBBA 1,965.60 -1,965.60 1.287.047,01 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA P/INSUMOS CBBA 1.8 1.80 1.287.048,81 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA P/INSUMOS CBBA 2,073.80 -2,073.80 1.284.975,01 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA P/INSUMOS CBBA 1.4 1.40 1.284.976,41 6,96
MN

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FONDOS A RENDIR CBBA GABRIELA POSTA P/INSUMOS COMEDOR
1,500.00 -1,500.00 1.283.476,41 6,96
MN VIVA
FONDOS A RENDIR CBBA GABRIELA POSTA INSUMOS CATERING
1,510.00 -1,510.00 1.281.966,41 6,96
MN CBBA
FONDOS A RENDIR CBBA GABRIELA POSTA INSUMOS CATERING
6.86 6.86 1.281.973,27 6,96
MN CBBA
FONDOS A RENDIR CBBA
GABRIELA POSTA P/INSUMOS CBBA 1,115.00 -1,115.00 1.280.858,27 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA P/INSUMOS CBBA 1.5 1.50 1.280.859,77 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA P/INSUMOS CBBA 795 -795.00 1.280.064,77 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA P/INSUMOS CBBA 0.5 0.50 1.280.065,27 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA P/INSUMOS CBBA 588 -588.00 1.279.477,27 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA P/INSUMOS CBBA 430 -430.00 1.279.047,27 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA P/INSUMOS CBBA 0.99 0.99 1.279.048,26 6,96
MN
FONDOS A RENDIR CBBA GABRIELA POSTA REFRIGERIOS
350 -350.00 1.278.698,26 6,96
MN CATERING CBBA
FONDOS A RENDIR CBBA GABRIELA POSTA P/PAGO NOTARI
320 -320.00 1.278.378,26 6,96
MN TRAMITES RRHH
FONDOS A RENDIR CBBA COPESVI PAGO POR FUMIGACION FAC
950 -950.00 1.277.428,26 6,96
MN 4883
FONDOS A RENDIR CBBA ALDRIN BARRERA SEMAPA PAGO DE
2,818.00 -2,818.00 1.274.610,26 6,96
MN SERVICIOS AGUA
FONDOS A RENDIR CBBA ALDRIN BARRERA SEMAPA PAGO DE
150.8 150.80 1.274.761,06 6,96
MN SERVICIOS AGUA
FONDOS A RENDIR CBBA GABRIELA POSTA P/INSUMOS
300 300.00 1.275.061,06 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA QUILLALLAN CASTRO ASIGNACIONES
24,000.00 24,000.00 1.299.061,06 6,96
MN FAMILIARES
FONDOS A RENDIR CBBA GABRIELA POSTA INSUMOS CATERING
1,805.19 -1,805.19 1.297.255,87 6,96
MN CBBA C/FAC
FONDOS A RENDIR CBBA GABRIELA POSTA CATERING CBBA
50 -50.00 1.297.205,87 6,96
MN S/FAC
FONDOS A RENDIR CBBA
GABRIELA POSTA CAMPAMENTOS C/FAC 9,633.86 -9,633.86 1.287.572,01 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA CAMPAMENTO S/FAC 9,270.50 -9,270.50 1.278.301,51 6,96
MN
FONDOS A RENDIR CBBA GABRIELA POSTA P/INSUMOS EXTRAS
2,630.00 2,630.00 1.280.931,51 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA P/INSUMOS EXTRAS
29,567.00 29,567.00 1.310.498,51 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA CLAUDIA LA FUENTE SALDOS DEL 31 DE
33,485.18 33,485.18 1.343.983,69 6,96
MN DICIEMBRE 2018
FONDOS A RENDIR CBBA GABRIELA POSTA P/INSUMOS EXTRAS
17,144.00 17,144.00 1.361.127,69 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA
GABRIELA POSTA COMPRA DE EQUIPOS 2,456.88 2,456.88 1.363.584,57 6,96
MN
FONDOS A RENDIR CBBA GABRIELA POSTA P/INSUMOS EXTRAS
28,486.50 28,486.50 1.392.071,07 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA CURSOS DE CAPACITACION PRIMEROS
660 660.00 1.392.731,07 6,96
MN AUXILIOS
FONDOS A RENDIR CBBA
AGSA PAGO DESBROZADORA 5,500.00 5,500.00 1.398.231,07 6,96
MN
FONDOS A RENDIR CBBA
QUILLALLAN CASTRO P/TRAMITES 500 500.00 1.398.731,07 6,96
MN
FONDOS A RENDIR CBBA GABRIELA POSTA P/INSUMOS
3,610.00 3,610.00 1.402.341,07 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA P/INSUMOS
7,537.00 7,537.00 1.409.878,07 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA
GABRIELA POSTA P/INSUMOS CBBA 2,000.00 2,000.00 1.411.878,07 6,96
MN
FONDOS A RENDIR CBBA GABRIELA POSTA COMPRAS EXTRAS
398 -398.00 1.411.480,07 6,96
MN CATERING CBB
FONDOS A RENDIR CBBA GABRIELA POSTA CURSOS DE
2,266.00 -2,266.00 1.409.214,07 6,96
MN CAPACITACION AL PERSONAL
FONDOS A RENDIR CBBA GABRIELA POSTA COMPRAS EXTRAS
2,450.00 -2,450.00 1.406.764,07 6,96
MN CAMPAMENTO
FONDOS A RENDIR CBBA GABRIELA POSTA RENDICIONES
43,182.19 -43,182.19 1.363.581,88 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA RENDICIONES
28,287.00 -28,287.00 1.335.294,88 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA
GABRIELA POSTA FONDO A RENDIR 3,583.90 -3,583.90 1.331.710,98 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA FONDO RENDIR 2,971.00 -2,971.00 1.328.739,98 6,96
MN
FONDOS A RENDIR CBBA RAQUEL MELGAREJO POR TRAMITES
1,270.00 -1,270.00 1.327.469,98 6,96
MN LEGALES
FONDOS A RENDIR CBBA GABRIELA POSTA COMPRA DE
1,267.62 -1,267.62 1.326.202,36 6,96
MN COMBUSTIBLE CAMPAMENTO
FONDOS A RENDIR CBBA
GABRIELA POSTA P/INSUMSO CBBA 5,798.00 -5,798.00 1.320.404,36 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA P/INSUMSO CBBA 25.7 25.70 1.320.430,06 6,96
MN
FONDOS A RENDIR CBBA GABRIELA POSTA P/ELABORACION DE
1,760.00 -1,760.00 1.318.670,06 6,96
MN TALONARIOS S/G 175
FONDOS A RENDIR CBBA
GABRIELA POSTA P/COMPRAS VARIOS 387 -387.00 1.318.283,06 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA P/COMPRAS VARIOS 3 3.00 1.318.286,06 6,96
MN
FONDOS A RENDIR CBBA GABRIELA POSTA COMPRAS EXTRAS
500.06 -500.06 1.317.786,00 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA P/COMPRAS EMBOL
620.5 -620.50 1.317.165,50 6,96
MN FAC 15039
FONDOS A RENDIR CBBA GABRIELA POSTA P/COMPRAS EMBOL
30.02 30.02 1.317.195,52 6,96
MN FAC 15039
FONDOS A RENDIR CBBA GABRIELA POSTA P. INSUMOS
1,267.00 1,267.00 1.318.462,52 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA P/COMPRAS
387 -387.00 1.318.075,52 6,96
MN DESCARTABLES FAC 23591
FONDOS A RENDIR CBBA GABRIELA POSTA P/COMPRAS
12 12.00 1.318.087,52 6,96
MN DESCARTABLES FAC 23591
FONDOS A RENDIR CBBA GABRIELA POSTA OTROS GASTOS
503.5 -503.50 1.317.584,02 6,96
MN CAMPAMENTO
FONDOS A RENDIR CBBA GABRIELA POSTA COMPRA DE INSUMOS
3,296.03 -3,296.03 1.314.287,99 6,96
MN CAMPAMENTO
FONDOS A RENDIR CBBA
GABRIELA POSTA P/MEDICAMENTOS 223 -223.00 1.314.064,99 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA P/MEDICAMENTOS 2.2 2.20 1.314.067,19 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA CAMPAMENTOS 2,790.21 -2,790.21 1.311.276,98 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA CAMPAMENTOS 2,123.50 -2,123.50 1.309.153,48 6,96
MN
FONDOS A RENDIR CBBA GABRIELA POSTA COMPRAS EXTRAS
1,799.06 -1,799.06 1.307.354,42 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA P/COMPRA DE
3,317.00 -3,317.00 1.304.037,42 6,96
MN INSUMOS
FONDOS A RENDIR CBBA GABRIELA POSTA P/COMPRA DE
9.4 9.40 1.304.046,82 6,96
MN INSUMOS

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FONDOS A RENDIR CBBA GABRIELA POSTA O/ELIANA MALLCU
720 -720.00 1.303.326,82 6,96
MN FAC 4532 LA RIVIER
FONDOS A RENDIR CBBA GABRIELA POSTA RENDICION
22,757.44 -22,757.44 1.280.569,38 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA RENDICION
13,718.50 -13,718.50 1.266.850,88 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA RENDICION
43,271.06 -43,271.06 1.223.579,82 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA
GABRIELA POSTA FONDO A RENDIR 150 -150.00 1.223.429,82 6,96
MN
FONDOS A RENDIR CBBA GABRIELA POSTA RENDICION
25,532.00 -25,532.00 1.197.897,82 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA O/DANIELA
1,443.00 -1,443.00 1.196.454,82 6,96
MN GONZALES COMPRA DE AGUA
FONDOS A RENDIR CBBA GABRIELA POSTA RENDICION
3,617.10 -3,617.10 1.192.837,72 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA
FONDO A RENDIR 106 106.00 1.192.943,72 6,96
MN
FONDOS A RENDIR CBBA
LUIS BRAVO MATERIAL DE ESCRITORIO 145 145.00 1.193.088,72 6,96
MN
FONDOS A RENDIR CBBA GABRIELA POSTA INSUMOS
1,246.90 1,246.90 1.194.335,62 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA P/INSUMOS
19,963.00 19,963.00 1.214.298,62 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA RENDICION
582 -582.00 1.213.716,62 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA RENDICION
4,871.97 -4,871.97 1.208.844,65 6,96
MN CATERING COCHABAMBA
FONDOS A RENDIR CBBA GABRIELA POSTA O/SERGIO
650 -650.00 1.208.194,65 6,96
MN VILLARROEL COMPRAS CAMP.
FONDOS A RENDIR CBBA SERGIO VILLARROEL COMPRAS EXTRAS
5.98 5.98 1.208.200,63 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA RENDICION
1,074.00 -1,074.00 1.207.126,63 6,96
MN CATERING COCHABAMBA
FONDOS A RENDIR CBBA GABRIELA POSTA P/INSUMOS
520 -520.00 1.206.606,63 6,96
MN CAMPAMENTOS P/C. BEBIDAS
FONDOS A RENDIR CBBA GABRIELA POSTA FAC 1519 O/PERLA
520 -520.00 1.206.086,63 6,96
MN AZUL
FONDOS A RENDIR CBBA GABRIELA POSTO P/COMPRAS
3,610.00 -3,610.00 1.202.476,63 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTO P/COMPRAS
19.51 19.51 1.202.496,14 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA P/FONDO A RENDIR
336.01 -336.01 1.202.160,13 6,96
MN CBBA
FONDOS A RENDIR CBBA GABRIELA POSTA O/WALTER APONTE
1,581.30 -1,581.30 1.200.578,83 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA O/DANIELA
600 -600.00 1.199.978,83 6,96
MN GONZALES EXTRAS CAMPAMENT
FONDOS A RENDIR CBBA GABRIELA POSTA O/DANIELA
18.53 18.53 1.199.997,36 6,96
MN GONZALES EXTRAS CAMPAMENT
FONDOS A RENDIR CBBA GABRIELA POSTA RENDICION
45,493.92 -45,493.92 1.154.503,44 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA RENDICION
27,433.00 -27,433.00 1.127.070,44 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA DESBROZADORA GASOL. 8460 2.5HP
5,500.00 -5,500.00 1.121.570,44 6,96
MN AGSA S/G FAC 3949
FONDOS A RENDIR CBBA CURSOS DE CAPACITACION PRIMEROS
660 -660.00 1.120.910,44 6,96
MN AUXILIOS
FONDOS A RENDIR CBBA QUILLALLAN CASTRO ASIGNACIONES
24,000.00 -24,000.00 1.096.910,44 6,96
MN FAMILIARES
FONDOS A RENDIR CBBA QUILLALLAN CASTRO FONDOS
127.5 -127.50 1.096.782,94 6,96
MN ASIGNADOS
FONDOS A RENDIR CBBA GRABIELA POSTA P/INSUMSO EXTRAS
2,000.00 2,000.00 1.098.782,94 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA P/INSUMSO EXTRAS
845.6 845.60 1.099.628,54 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA P/INSUMOS
4,600.00 4,600.00 1.104.228,54 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA P/INSUMOS EXTRAS
800 800.00 1.105.028,54 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA P/INSUMOS
4,800.00 4,800.00 1.109.828,54 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA P/FONDOS A RENDIR
614 614.00 1.110.442,54 6,96
MN CBBA
FONDOS A RENDIR CBBA GABRIELA POSTA P/INSUMOS
1,000.00 1,000.00 1.111.442,54 6,96
MN NUEVATEL
FONDOS A RENDIR CBBA GABRIELA POSTA DEPOSITO MIN DE
36,000.00 -36,000.00 1.075.442,54 6,96
MN TRABAJO POR MULTAS
FONDOS A RENDIR CBBA FERNANDO MERUVIA VIATICOS VIAJE
480 -480.00 1.074.962,54 6,96
MN SANTA CRUZ
FONDOS A RENDIR CBBA
GABRIELA POSTA FONDO A RENDIR 16 -16.00 1.074.946,54 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA FONDO A RENDIR 4 -4.00 1.074.942,54 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA FONDO A RENDIR 258 -258.00 1.074.684,54 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA FONDO A RENDIR 12 -12.00 1.074.672,54 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA FONDO A RENDIR 30.02 -30.02 1.074.642,52 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA FONDO A RENDIR 3 -3.00 1.074.639,52 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA FONDO A RENDIR 25.7 -25.70 1.074.613,82 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA FONDO A RENDIR 2.2 -2.20 1.074.611,62 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA FONDO A RENDIR 2.4 -2.40 1.074.609,22 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA FONDO A RENDIR 5.98 -5.98 1.074.603,24 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA FONDO A RENDIR 1 -1.00 1.074.602,24 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA FONDO A RENDIR 120 -120.00 1.074.482,24 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA FONDO A RENDIR 150.8 -150.80 1.074.331,44 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA FONDO A RENDIR 1.4 -1.40 1.074.330,04 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA FONDO A RENDIR 6.86 -6.86 1.074.323,18 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA FONDO A RENDIR 0.2 -0.20 1.074.322,98 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA FONDO A RENDIR 0.5 -0.50 1.074.322,48 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA FONDO A RENDIR 0.99 -0.99 1.074.321,49 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA FONDO A RENDIR 1.8 -1.80 1.074.319,69 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA FONDO A RENDIR 1.5 -1.50 1.074.318,19 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA FONDO A RENDIR 300 -300.00 1.074.018,19 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA FONDO A RENDIR 7 -7.00 1.074.011,19 6,96
MN

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FONDOS A RENDIR CBBA GABRIELA POSTA P/INSUMSO
4,500.00 4,500.00 1.078.511,19 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA P/INSUMOS
2,900.00 2,900.00 1.081.411,19 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA P/FINIQUITO
3,360.66 3,360.66 1.084.771,85 6,96
MN O/SANDRA JIMENES VILLAR
FONDOS A RENDIR CBBA RAQUEL MELGAREJO P/SOLVENCIA
820 820.00 1.085.591,85 6,96
MN FISCAL
FONDOS A RENDIR CBBA
GABRIELA POSTA PAGO A NOTARIO 280 280.00 1.085.871,85 6,96
MN
FONDOS A RENDIR CBBA GABRIELA POSTA P/INSUMOS
10,604.29 -10,604.29 1.075.267,56 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA P/INSUMOS
2,608.00 -2,608.00 1.072.659,56 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA RAQUEL MELGAREJO P/TRAMITES EL
360 360.00 1.073.019,56 6,96
MN EJEMPLO
FONDOS A RENDIR CBBA GABRIELA POSTA P/INSUMOS
500 500.00 1.073.519,56 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA RAQUEL MELGAREJO P/TRAMITES EL
920 920.00 1.074.439,56 6,96
MN EJEMPLO
FONDOS A RENDIR CBBA GABRIELA POSTA RENDICION
26,372.35 -26,372.35 1.048.067,21 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA RENDICION
15,579.50 -15,579.50 1.032.487,71 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA RENDICION
459.14 -459.14 1.032.028,57 6,96
MN CATERING COCHABAMBA
FONDOS A RENDIR CBBA GABRIELA POSTA RENDICION
1,751.58 -1,751.58 1.030.276,99 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA COMPRA INSUMOS
2,896.60 -2,896.60 1.027.380,39 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA COMPRA DE INSUMOS
4,499.98 -4,499.98 1.022.880,41 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA COMPRA DE INSUMOS
950 -950.00 1.021.930,41 6,96
MN CAMPAMENTO
FONDOS A RENDIR CBBA GABRIELA POSTA COMPRA DE INSUMOS
1,000.00 -1,000.00 1.020.930,41 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA CAJA PETROLERA DE SALUD EXA,
300 -300.00 1.020.630,41 6,96
MN PREOCU DEP. 9930
FONDOS A RENDIR CBBA RAQUEL MELGAREJO P/VISACION DE
200 200.00 1.020.830,41 6,96
MN CONTRATOS
FONDOS A RENDIR CBBA GABRIELA POSTA POR INSUMOS
950 950.00 1.021.780,41 6,96
MN EXTRAS CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA O/VICTOR RIOS
3,893.05 -3,893.05 1.017.887,36 6,96
MN P/GASTOS CAMPAMENTOS
FONDOS A RENDIR CBBA
RAQUEL MELGAREJO P/TRANSPORTE 820 -820.00 1.017.067,36 6,96
MN
FONDOS A RENDIR CBBA
RAQUEL MELGAREJO P/TRANSPORTE 360 -360.00 1.016.707,36 6,96
MN
FONDOS A RENDIR CBBA
RAQUEL MELGAREJO P/TRANSPORTE 920 -920.00 1.015.787,36 6,96
MN
FONDOS A RENDIR CBBA GABRIELA POSTA RENDICION
51,903.84 -51,903.84 963.883,52 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA RENDICION
34,693.50 -34,693.50 929.190,02 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA
GABRIELA POSTA P/SEMAN CATERING 391.02 -391.02 928.799,00 6,96
MN
FONDOS A RENDIR CBBA CARMEN RODRIGUEZ CAMPAMENTOS
2,459.50 -2,459.50 926.339,50 6,96
MN P/ALIMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA P/ISUMOS
2,722.00 -2,722.00 923.617,50 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA LUIS BRAVO P/VISACION DE
790 790.00 924.407,50 6,96
MN CONTRATOS
FONDOS A RENDIR CBBA RAQUEL MELGAREJO TRAMITES
1,895.00 1,895.00 926.302,50 6,96
MN LEGALES
FONDOS A RENDIR CBBA GABRIELA POSTA P/INSUMOS
500 500.00 926.802,50 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA P/INSUMOS
400 400.00 927.202,50 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA QUILLALLAN CASTROP/ENVIO PLANILLA
45 45.00 927.247,50 6,96
MN MIN DE TRABAJO
FONDOS A RENDIR CBBA RAQUEL MELGAREJO POR TRAMITES EL
645 645.00 927.892,50 6,96
MN EJEMPLO
FONDOS A RENDIR CBBA GABRIELA POSTA P/INSUMOS
500 500.00 928.392,50 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA
GABRIELA POSTA FONDO A RENDIR 3.4 -3.40 928.389,10 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA FONDO A RENDIR 5.8 -5.80 928.383,30 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA FONDO A RENDIR 6.42 -6.42 928.376,88 6,96
MN
FONDOS A RENDIR CBBA GABRIELA POSTA RENDICION
590.05 -590.05 927.786,83 6,96
MN CATERING COCHABAMBA
FONDOS A RENDIR CBBA PAGO DE TAXI AL BANCO GABRIELA
24 -24.00 927.762,83 6,96
MN POSTA
FONDOS A RENDIR CBBA GABRIELA POSTA COMPRA MATERIAL
400 -400.00 927.362,83 6,96
MN DE ESCRITORIO CBB
FONDOS A RENDIR CBBA CLAUDIA LA FUENTE REGISTRO GASTO
4,125.75 4,125.75 931.488,58 6,96
MN MES ENERO 2019
FONDOS A RENDIR CBBA GABRIELA POSTA P/INSUMOS
500 500.00 931.988,58 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA RENDICION
354.02 -354.02 931.634,56 6,96
MN CATERING BOLIVIA
FONDOS A RENDIR CBBA GABRIELA POSTA FONDO A RENDIR
1,010.00 -1,010.00 930.624,56 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA RAQUEL MELGAREJO TRAMITES
2,540.00 -2,540.00 928.084,56 6,96
MN FUNDAEMPRESA
FONDOS A RENDIR CBBA
GABRIELA POSTA CATERING COMPRAS 268.51 -268.51 927.816,05 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA FONDO A RENDIR 1.5 -1.50 927.814,55 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA FONDO A RENDIR 2.46 -2.46 927.812,09 6,96
MN
FONDOS A RENDIR CBBA GABRIELA POSTA O/RICHARD QUEZADA
2,000.00 -2,000.00 925.812,09 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA GABRIELA POSTA P/INSUMOS
500 500.00 926.312,09 6,96
MN CAMPAMENTOS
FONDOS A RENDIR CBBA
PAGO POR PUBLICIDAD 630 630.00 926.942,09 6,96
MN
FONDOS A RENDIR CBBA
LUIS BRAVO P/CARNETS SANITARIOS 765 765.00 927.707,09 6,96
MN
FONDOS A RENDIR CBBA
TRAMITES EL EJEMPLO 185 185.00 927.892,09 6,96
MN
FONDOS A RENDIR CBBA GABRIELA POSTA P/BRAZALETES PORTA
270 270.00 928.162,09 6,96
MN CREDENCIALES
FONDOS A RENDIR CBBA GABRIELA POST BOA F/38173 ENVIO DE
20 -20.00 928.142,09 6,96
MN CORRESPONDENCIA
FONDOS A RENDIR CBBA FERNANDO MERUVIA O/AMILKAR
2,540.00 2,540.00 930.682,09 6,96
MN CALDERON P/WEBCAM
FONDOS A RENDIR CBBA GABRIELA POSTA GASTOS CATERING
694.02 -694.02 929.988,07 6,96
MN CBBA
FONDOS A RENDIR CBBA RAQUEL MELGAREJO POR TRAMITE
4,580.00 -4,580.00 925.408,07 6,96
MN FUNDAEMPRESA
FONDOS A RENDIR CBBA VICTOR LOZA O/SENON ZAMBRANA
5,550.00 5,550.00 930.958,07 6,96
MN P/UNIFORMES CH-1802

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FONDOS A RENDIR CBBA GABRIELA POSTA P/BRAZALETES PORTA
270 -270.00 930.688,07 6,96
MN CREDENCIALES
FONDOS A RENDIR CBBA
GABRIELA POSTA CATERING 404.14 -404.14 930.283,93 6,96
MN
FONDOS A RENDIR CBBA
LUIS BRAVO P/VISACION DE CONTRATO 400 400.00 930.683,93 6,96
MN
FONDOS A RENDIR CBBA GABRIELA POSTA CATERING 5TA
124 -124.00 930.559,93 6,96
MN SEMANA NOVIEMBRE
FONDOS A RENDIR CBBA
LUIS BRAVO P/TRAMITES EL EJEMPLO 45 45.00 930.604,93 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA P/INSMOS LIMPIEZA 600 600.00 931.204,93 6,96
MN
FONDOS A RENDIR CBBA
TRAMITES EL EJEMPLO 3,515.00 3,515.00 934.719,93 6,96
MN
FONDOS A RENDIR CBBA
TRAMITES EL EJEMPLO 1,300.00 1,300.00 936.019,93 6,96
MN
FONDOS A RENDIR CBBA
GABRIELA POSTA P/INSUMOS 500 500.00 936.519,93 6,96
MN
FONDOS A RENDIR CBBA GABRIELA POSTA P/FINIQUITO
3,360.66 -3,360.66 933.159,27 6,96
MN O/SANDRA JIMENES VILLAR
FONDOS A RENDIR CBBA GABRIELA POSTA RENDICIONES
148.43 -148.43 933.010,84 6,96
MN CATERING
FONDOS A RENDIR CBBA RAQUEL MELGAREJO P/TRAMITES EL
640 640.00 933.650,84 6,96
MN EJEMPLO
FONDOS A RENDIR CBBA
LUIS BRAVO VISACION DE CONTRATOS 112 112.00 933.762,84 6,96
MN
FONDOS A RENDIR CBBA RAQUEL MELGAREJO P/TRAMITES EL
781.5 781.50 934.544,34 6,96
MN EJEMPLO
FONDOS A RENDIR CBBA GABRIELA POSTA O/WERNER GUTH ICE
390.87 -390.87 934.153,47 6,96
MN NORTE S.A FAC 20
FONDOS A RENDIR CBBA RAQUEL MELGAREJO TRAMITES EL
300 300.00 934.453,47 6,96
MN EJEMPLO
FONDOS A RENDIR CBBA GABRIELA POSTA FONDO A RENDIR
2,304.03 -2,304.03 932.149,44 6,96
MN CBBA
FONDOS A RENDIR CBBA VERONICA ILLANES P/PAGO DE
197,695.00 -197,695.00 734.454,44 6,96
MN IMPUESTOS
FONDOS A RENDIR CBBA GABRIELA POSTA GASTOS CATERING
508.03 -508.03 733.946,41 6,96
MN CBBA
FONDOS A RENDIR CBBA RAQUEL MELGAREJO FUNDAEMPRESA
8,511.00 -8,511.00 725.435,41 6,96
MN TRAMITES LEGALES
FONDOS A RENDIR CBBA GABRIELA POSTA COMPRA MATERIAL
567 -567.00 724.868,41 6,96
MN DE LIMPIEZA
FONDOS A RENDIR CBBA RAQUEL MELGAREJO P/TRAMITES EL
100 100.00 724.968,41 6,96
MN EJEMPLO
FONDOS A RENDIR CBBA RAQUEL MELGAREJO P/TRAMITES EL
190 190.00 725.158,41 6,96
MN EJEMPLO
FONDOS A RENDIR CBBA RAQUEL MELGAREJO P/TRAMITES EL
365 365.00 725.523,41 6,96
MN EJEMPLO
FONDOS A RENDIR CBBA RAQUEL MELGAREJO P/TRAMITES EL
1,290.00 1,290.00 726.813,41 6,96
MN EJEMPLO
FONDOS A RENDIR CBBA LEGALIZACION DE PODER MARCO
350 -350.00 726.463,41 6,96
MN VARGAS RAQUEL MELGAREJ
FONDOS A RENDIR CBBA FERNANDO MERUVIA O/AMILKAR
2,540.00 -2,540.00 723.923,41 6,96
MN CALDERON P/WEBCAM F-407
FONDOS A RENDIR TARIJA
ASIENTO DE APERTURA 9,059.09 9,059.09 9.059,09 6,96
MN
ANTICIPO AL PERSONAL VIATICOS CAMPAMENTOS JUNIO 45,976.33 45,976.33 45.976,33 6,96
ANTICIPO AL PERSONAL VIATICOS CAMPAMENTOS MAYO 42,485.21 42,485.21 88.461,54 6,96
ANTICIPO AL PERSONAL VIATICOS CAMPAMENTOS ABRIL 42,366.87 42,366.87 130.828,41 6,96
ANTICIPO AL PERSONAL VIATICOS CAMPAMENTOS MARZO 41,514.79 41,514.79 172.343,20 6,96
ANTICIPO AL PERSONAL VIATICOS CAMPAMENTOS 40,591.71 40,591.71 212.934,91 6,96
ANTICIPO AL PERSONAL VIATICOS CAMPAMENTOS MARZO 41,514.79 -41,514.79 171.420,12 6,96
LUIS BRAVO ANTICIPO SUELDO
ANTICIPO AL PERSONAL 3,000.00 3,000.00 174.420,12 6,96
SEPTIEMBRE
LUIS BRAVO ANTICIPO DE SUELDO
ANTICIPO AL PERSONAL 1,000.00 1,000.00 175.420,12 6,96
SEPTIEMBRE
ANTICIPO AL PERSONAL VIATICOS CAMPAMENTOS ABRIL 2019 42,366.87 -42,366.87 133.053,25 6,96
ANTICIPO AL PERSONAL LUIS BRAVO P/ANTICIPO DE SUELDO 1,630.20 1,630.20 134.683,45 6,96
LUIS BRAVO ANTICIPO DE SUELDO
ANTICIPO AL PERSONAL 2,500.00 2,500.00 137.183,45 6,96
OCTUBRE
SUELDO LUIS BRAVO SUELDO
ANTICIPO AL PERSONAL 3,000.00 -3,000.00 134.183,45 6,96
SEPTIEMBRE 2019
SUELDO LUIS BRAVO SUELDO
ANTICIPO AL PERSONAL 1,000.00 -1,000.00 133.183,45 6,96
SEPTIEMBRE 2019
SUELDO LUIS BRAVO SUELDO
ANTICIPO AL PERSONAL 1,630.20 -1,630.20 131.553,25 6,96
SEPTIEMBRE 2019
ANTICIPO AL PERSONAL VIATICOS CAMPAMENTOS MAYO 42,485.21 -42,485.21 89.068,04 6,96
ANTICIPO AL PERSONAL VIATICOS CAMPAMENTOS JUNIO 2019 45,976.33 -45,976.33 43.091,71 6,96
ANTICIPO AL PERSONAL VIATICOS CAMPAMENTOS JULIO 2019 40,591.71 -40,591.71 2.500,00 6,96
LUIS BRAVO ANTICIPO DEL MES DE
ANTICIPO AL PERSONAL 2,500.00 -2,500.00 0,00 6,96
OCTUBRE
ANTICIPO A PROVEEDORES ASIENTO DE APERTURA 143,338.09 143,338.09 143.338,09 6,96
ANTICIPO A PROVEEDORES ASIENTO DE APERTURA 470,562.29 470,562.29 613.900,38 6,96
EMPASTADORA LEO EMPASTADOS
ANTICIPO A PROVEEDORES 800 -800.00 613.100,38 6,96
GESTION 2017
ANTICIPO A PROVEEDORES COMPRA DE LLANTAS 5,779.31 5,779.31 618.879,69 6,96
ANTICIPO A PROVEEDORES LACTANCIAS SEDEM 14,000.00 14,000.00 632.879,69 6,96
ANTICIPO A PROVEEDORES CH-828 O/SIMA 13,920.00 13,920.00 646.799,69 6,96
CH-1317 ANTICIPO 50% POR ROPA DE
ANTICIPO A PROVEEDORES 3,400.00 3,400.00 650.199,69 6,96
TRABAJO
SIMA SRL MAQUINARIA ENVASADORA
ANTICIPO A PROVEEDORES 13,920.00 13,920.00 664.119,69 6,96
SIMPAK
ANTICIPO A PROVEEDORES SEDEM PAGO LACTANCIAS LA PAZ 14,000.00 -14,000.00 650.119,69 6,96
SIMA SRL FAC 998 P/MAQUINA
ANTICIPO A PROVEEDORES 1,809.60 -1,809.60 648.310,09 6,96
ENVASADORA SIMPACK UNIT
SIMA SRL MAQUINA EMBASADORA
ANTICIPO A PROVEEDORES 107,740.80 -107,740.80 540.569,29 6,96
SIMPACK
VALERIA ESPINOZA VELASCO ANTICIPO
ANTICIPO A PROVEEDORES 111,500.87 111,500.87 652.070,16 6,96
DEL 50% POR OBRA
ANTICIPO A PROVEEDORES ANTICIPO POR OBRAS CIVILES 76,897.14 76,897.14 728.967,30 6,96
QUIMIZA PAGO DE VACUNAS
ANTICIPO A PROVEEDORES 9,681.60 -9,681.60 719.285,70 6,96
CAMPAMENTOS
QUIMIZA PAGO DE VACUNAS
ANTICIPO A PROVEEDORES 5,465.34 -5,465.34 713.820,36 6,96
HEPATICAS
BIENES POR REALIZAR SIMA SRL MAQUINA EMBASADORA
107,740.80 107,740.80 107.740,80 6,96
ACTIVOS FIJOS SIMPACK

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BIENES POR REALIZAR CH-830 SIMA P/MAQUINA ENVASADROA
13,920.00 13,920.00 121.660,80 6,96
ACTIVOS FIJOS SIMPACK MOD. UNIT
BIENES POR REALIZAR SIMA SRL FAC 1060 P/9no. PAGO POR
1,809.60 -1,809.60 119.851,20 6,96
ACTIVOS FIJOS COMPRA DE MAQUI
BIENES POR REALIZAR SIMA SRL FAC 1066 P/MAQ.
12,110.40 12,110.40 131.961,60 6,96
ACTIVOS FIJOS ENVASARORA SIMPACK
BIENES POR REALIZAR SIMA FAC 1112 PAGO N°11 P/MAQ.
12,110.40 12,110.40 144.072,00 6,96
ACTIVOS FIJOS ENVASADORA SIMPACK
BIENES POR REALIZAR SIMA FAC 1141 PAGO N°12 P/MAQ.
12,110.40 12,110.40 156.182,40 6,96
ACTIVOS FIJOS ENVASADORA SIMPACK
BIENES POR REALIZAR CH-2204 O/COMO BOLIVIA SRL P/BIENS
43,500.00 43,500.00 199.682,40 6,96
ACTIVOS FIJOS ACTIVOS $ 50000
BIENES POR REALIZAR CH-2205 O/COMO BOLIVIA SRL P/BIENS
43,500.00 43,500.00 243.182,40 6,96
ACTIVOS FIJOS ACTIVOS $ 50000
BIENES POR REALIZAR CH-2213 O/DANILO TAPIA P/PARIAL
10,000.00 10,000.00 253.182,40 6,96
ACTIVOS FIJOS MERCADERIA
BIENES POR REALIZAR CH-2206 O/COMO BOLIVIA P/COMPRA
43,500.00 43,500.00 296.682,40 6,96
ACTIVOS FIJOS DE BIENES Y ACTIVO
BIENES POR REALIZAR CH-834 SIMA P/MAQUINA ENVASADROA
12,110.40 12,110.40 308.792,80 6,96
ACTIVOS FIJOS SIMPACK MOD. UNIT
BIENES POR REALIZAR CH-2207 O/COMO BOLIVIA SRL P/BIENS
43,500.00 43,500.00 352.292,80 6,96
ACTIVOS FIJOS ACTIVOS $ 50000
BIENES POR REALIZAR CH-2208 O/COMO BOLIVIA SRL P/BIENS
43,500.00 43,500.00 395.792,80 6,96
ACTIVOS FIJOS ACTIVOS $ 50000
BIENES POR REALIZAR CH-2209 O/COMO BOLIVIA SRL P/BIENS
43,500.00 43,500.00 439.292,80 6,96
ACTIVOS FIJOS ACTIVOS $ 50000
BIENES POR REALIZAR CH-2210 O/COMO BOLIVIA SRL P/BIENS
43,500.00 43,500.00 482.792,80 6,96
ACTIVOS FIJOS ACTIVOS $ 50000
BIENES POR REALIZAR CH-2214 O/JHANET V. GONZALES
10,000.00 10,000.00 492.792,80 6,96
ACTIVOS FIJOS P/COMPRA EQUIPOS CUAD
BIENES POR REALIZAR CH-2215 O/JHANET V. GONZALES
10,000.00 10,000.00 502.792,80 6,96
ACTIVOS FIJOS P/COMPRA EQUIPO CUADR
BIENES POR REALIZAR CH-2292 O/JHANET GONZALES
10,000.00 10,000.00 512.792,80 6,96
ACTIVOS FIJOS P/COMPRA DE EQUIPOS CUAD
BIENES POR REALIZAR CH-835 O/SIMA P/MAQUINA
12,110.40 12,110.40 524.903,20 6,96
ACTIVOS FIJOS ENVASADORA SIMPACK MOD.
BIENES POR REALIZAR CH-2302 O/JHANET GONZALES
10,000.00 10,000.00 534.903,20 6,96
ACTIVOS FIJOS P/COMPRA DE EQUIPOS CUAD
BIENES POR REALIZAR SIMA SRL F-1239 P/MAQ. ENVASARORA
12,110.40 12,110.40 547.013,60 6,96
ACTIVOS FIJOS SIMPACK
BIENES POR REALIZAR FRIOCRUZ P/COMPRA DE
4,230.00 4,230.00 551.243,60 6,96
ACTIVOS FIJOS TERMOMETROS
BIENES POR REALIZAR IMPORTADORA BRASILERA SRL
26,152.50 26,152.50 577.396,10 6,96
ACTIVOS FIJOS P/UTENSILIO CAMPAMENTOS
BIENES POR REALIZAR SHIYONG LIU P/COMPRA DE
10,468.24 10,468.24 587.864,34 6,96
ACTIVOS FIJOS UTENSILIOS
BIENES POR REALIZAR SHIYONG LIU P/COMPRA DE
10,468.24 -10,468.24 577.396,10 6,96
ACTIVOS FIJOS UTENSILIOS FAC1344
BIENES POR REALIZAR FRIOCRUZ FAC 17488 COMPRA DE
4,230.00 -4,230.00 573.166,10 6,96
ACTIVOS FIJOS TERMOMETROS
BIENES POR REALIZAR IMP. BRASILERA FAC 3921 COMPRA DE
26,152.50 -26,152.50 547.013,60 6,96
ACTIVOS FIJOS MENAJE
BIENES POR REALIZAR COMSYS SRL EQUIPOS ACCESS POINT
7,100.00 7,100.00 554.113,60 6,96
ACTIVOS FIJOS CISCO MERAKI MR33
BIENES POR REALIZAR HILLER S.A. IMPRESORA DE ETIQUETAS
8,370.00 8,370.00 562.483,60 6,96
ACTIVOS FIJOS ZEBRA MOD GK420
BIENES POR REALIZAR CH-837 O/SIMA P/MAQUINA
13,920.00 13,920.00 576.403,60 6,96
ACTIVOS FIJOS ENVASADORA SIMPACK MOD.
BIENES POR REALIZAR SIMA SRL F-1277 PAGO CON CH-837
1,809.60 -1,809.60 574.594,00 6,96
ACTIVOS FIJOS DEL 11.2019
BIENES POR REALIZAR CH-838 O/SIMA P/MAQUINA ENV.
12,110.40 12,110.40 586.704,40 6,96
ACTIVOS FIJOS SIMPACK MOD. F-1289
BIENES POR REALIZAR JHANET V. GONZALES COMERCIAL M&M
50,000.00 -50,000.00 536.704,40 6,96
ACTIVOS FIJOS FAC 709/708
BIENES POR REALIZAR FABRICACION DE 4 FILTROS EN ACERO
2,800.00 2,800.00 539.504,40 6,96
ACTIVOS FIJOS INOXIDABLE PARA
BIENES POR REALIZAR 2 IMPRESORA DE ETIQUETAS ZEBRA
8,370.00 -8,370.00 531.134,40 6,96
ACTIVOS FIJOS MOD GK420 HILLER S.
BIENES POR REALIZAR HILLER S.A. IMPRESORA DE ETIQUETAS
1,200.00 1,200.00 532.334,40 6,96
ACTIVOS FIJOS ZEBRA
BIENES POR REALIZAR COMSYS SRL EQUIPOS ACCESS POINT
7,100.00 -7,100.00 525.234,40 6,96
ACTIVOS FIJOS CISCO MERAKI MR33
ANTICIPOS CAJA PETROLERA CAJA PETROLERA EXAMENES
900 900.00 900,00 6,96
DE SALUD PREOCUPACIONALES RIO GRAND
ANTICIPOS CAJA PETROLERA
CAJA PETROLERA DE SALUD AFILIACION 1,200.00 1,200.00 2.100,00 6,96
DE SALUD
ANTICIPOS CAJA PETROLERA
CAJA PETROLERA DE SALUD AFILIACION 1,200.00 1,200.00 3.300,00 6,96
DE SALUD
ANTICIPOS CAJA PETROLERA CAJA PETROLERA DE SALUD AFILIACION
1,200.00 1,200.00 4.500,00 6,96
DE SALUD CAMP CAMIRI
ANTICIPOS CAJA PETROLERA CAJA PETROLERA DE SALUD EXAMENES
600 600.00 5.100,00 6,96
DE SALUD PREOCUPACIONALES
ANTICIPOS CAJA PETROLERA CAJA PETROLERA DE SALUD AFILIACION
300 300.00 5.400,00 6,96
DE SALUD RIO GRANDE Y CA
ANTICIPOS CAJA PETROLERA CAJA PETROLERA DE SALUD EXAMENES
1,800.00 1,800.00 7.200,00 6,96
DE SALUD POST-OCUPACIONALE
ANTICIPOS CAJA PETROLERA CAJA PETROLERA DE SALUD
300 300.00 7.500,00 6,96
DE SALUD AFILIACIONES
ANTICIPOS CAJA PETROLERA CAJA PETROLERA EXAMENES
300 300.00 7.800,00 6,96
DE SALUD PREOCUPACIONALES
ANTICIPOS CAJA PETROLERA CAJA PETROLERA DE SALUD PAGO
300 300.00 8.100,00 6,96
DE SALUD AFILIACION EL EJEMPLO
ANTICIPOS CAJA PETROLERA
CAJA PETROLERA POR AFILIACIONES 300 -300.00 7.800,00 6,96
DE SALUD
ANTICIPOS CAJA PETROLERA CAJA PETROLERA EXAMEN
900 -900.00 6.900,00 6,96
DE SALUD PREOCUPACIONALES S/G FAC 179
ANTICIPOS CAJA PETROLERA CAJA PETROLERA DE SALUD PAGO
1,500.00 1,500.00 8.400,00 6,96
DE SALUD AFILIACION
ANTICIPOS CAJA PETROLERA CAJA PETROLERA DE SALUD COMPRA
500 500.00 8.900,00 6,96
DE SALUD FORMULARIOS
ANTICIPOS CAJA PETROLERA CAJA PETROLERA EXAMEN
8,100.00 8,100.00 17.000,00 6,96
DE SALUD PREOCUPACIONAL RECLASIFIC.
ANTICIPOS CAJA PETROLERA CPS PAGO EXAMEN PREOCUPACIONAL
300 -300.00 16.700,00 6,96
DE SALUD QUILLA CASTRO
ANTICIPOS CAJA PETROLERA CAJA PETROLERA FAC 767 P/EXAMEN
1,200.00 -1,200.00 15.500,00 6,96
DE SALUD PREOCUPACIONAL
ANTICIPOS CAJA PETROLERA CAJA PETROLERA FAC 926 P/EXAMEN
1,500.00 -1,500.00 14.000,00 6,96
DE SALUD PREOCUPACIONAL
ANTICIPOS CAJA PETROLERA CAJA PETROLERA FAC 925 P/EXAMEN
600 -600.00 13.400,00 6,96
DE SALUD PREOCUPACIONAL
ANTICIPOS CAJA PETROLERA CAJA PETROLERA FAC 1611 P/EXAMEN
1,200.00 -1,200.00 12.200,00 6,96
DE SALUD PREOCUPACIONAL
ANTICIPOS CAJA PETROLERA CAJA PETROLERA FAC 1427 P/EXAMEN
300 -300.00 11.900,00 6,96
DE SALUD PREOCUPACIONAL
ANTICIPOS CAJA PETROLERA CAJA PETROLERA REC 183031
300 -300.00 11.600,00 6,96
DE SALUD P/FORMULARIOS
ANTICIPOS CAJA PETROLERA CAJA PETROLERA REC 183327
500 -500.00 11.100,00 6,96
DE SALUD P/FORMULARIOS
ANTICIPOS CAJA PETROLERA CAJA PETROLERA PAGO EXAMENES
900 -900.00 10.200,00 6,96
DE SALUD PREOCUPACIONALES
ANTICIPOS CAJA PETROLERA QUILLALLAN CASTRO EXAMENES
900 900.00 11.100,00 6,96
DE SALUD PREOCUPACIONALES
ANTICIPOS CAJA PETROLERA CAJA PETROLERA DE SALUD -
1,800.00 1,800.00 12.900,00 6,96
DE SALUD AFILIACION RIO GRANDE
ANTICIPOS CAJA PETROLERA CAJA PETROLERA DE SALUD AFILIACION
900 900.00 13.800,00 6,96
DE SALUD RIO GRANDE

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ANTICIPOS CAJA PETROLERA CAJA PETROLERA DE SALUD EXAMENES
2,100.00 2,100.00 15.900,00 6,96
DE SALUD POSTOCUP. CBBA
ANTICIPOS CAJA PETROLERA CAJA PETROLERA DE SALUD EXAMENES
1,200.00 1,200.00 17.100,00 6,96
DE SALUD PREOCUPACIONALES
ANTICIPOS CAJA PETROLERA CAJA PETROLERA DE SALUD EXAMENES
900 900.00 18.000,00 6,96
DE SALUD PREOCUPACIONALES
ANTICIPOS CAJA PETROLERA CAJA PETROLERA DE SALUD EXAMENES
600 600.00 18.600,00 6,96
DE SALUD PREOCUPACIONALES
ANTICIPOS CAJA PETROLERA CAJA PETROLERA DE SALUD EXAMENES
900 900.00 19.500,00 6,96
DE SALUD PREOCUPACIONALES
ANTICIPOS CAJA PETROLERA CAJA PETROLERA DE SALUD
300 300.00 19.800,00 6,96
DE SALUD FORMULARIOS
ANTICIPOS CAJA PETROLERA CAJA PETROLERA DE SALUD PAGO
1,800.00 -1,800.00 18.000,00 6,96
DE SALUD EXAMENES DE INGRESO
ANTICIPOS CAJA PETROLERA CAJA PETROLERA DE SALUD POR
3,000.00 -3,000.00 15.000,00 6,96
DE SALUD EXAMENES PREOCUPACIONA
ANTICIPOS CAJA PETROLERA CAJA PETROLERA FORM.
300 -300.00 14.700,00 6,96
DE SALUD PREOCUPACIONALES R-183784
ANTICIPOS CAJA PETROLERA CAJA PETROLERA FORM.
80 -80.00 14.620,00 6,96
DE SALUD PREOCUPACIONALES R-183381
ANTICIPOS CAJA PETROLERA CAJA PETROLERA DEMORA
211.54 -211.54 14.408,46 6,96
DE SALUD PRESENTACION PARTE RETIRO
ANTICIPOS CAJA PETROLERA CAJA PETROLERA EXAMEN
1,800.00 -1,800.00 12.608,46 6,96
DE SALUD PREOCUPACIONAL
ANTICIPOS CAJA PETROLERA CAJA PETROLERA DE SALUD EXAMENES
600 600.00 13.208,46 6,96
DE SALUD PREOCUP. CAMIRI
ANTICIPOS CAJA PETROLERA CAJA PETROLERA DE SALUD EXAMENES
600 600.00 13.808,46 6,96
DE SALUD PREOCUP. CBB
ANTICIPOS CAJA PETROLERA CAJA PETROLERA DE SALUD EXAMENES
900 900.00 14.708,46 6,96
DE SALUD INTRAOCUP. CBB
ANTICIPOS CAJA PETROLERA CAJA PETROLERA DE SALUD AFILIACION
2,100.00 2,100.00 16.808,46 6,96
DE SALUD CAMPAMENTO ORUR
ANTICIPOS CAJA PETROLERA CAJA PETROLERA DE SALUD EXAMENES
600 600.00 17.408,46 6,96
DE SALUD PREOCUP. CAMIRI
ANTICIPOS CAJA PETROLERA CAJA PETROLERA DE SALUD EXAMENES
600 600.00 18.008,46 6,96
DE SALUD PREOCUP. CAMIRI
ANTICIPOS CAJA PETROLERA CAJA PETROLERA DE SALUD EXAMENES
600 600.00 18.608,46 6,96
DE SALUD PREOCUP. CAMIRI
ANTICIPOS CAJA PETROLERA CAJA PETROLERA DE SALUD EXAMENES
600 600.00 19.208,46 6,96
DE SALUD PREOCUP. CAMIRI
ANTICIPOS CAJA PETROLERA CAJA PETROLERA DE SALUD EXAMENES
600 600.00 19.808,46 6,96
DE SALUD PREOCUP. SRZ
ANTICIPOS CAJA PETROLERA C. PETROLERA EXAMENES
300 300.00 20.108,46 6,96
DE SALUD PREOCUPACIONALES CLAUDIA BOR
ANTICIPOS CAJA PETROLERA CAJA PETROLERA DE SALUD EXAMENES
600 600.00 20.708,46 6,96
DE SALUD PREOCUP. CAMP
ANTICIPOS CAJA PETROLERA CAJA PETROLERA DE SALUD EXAMENES
600 600.00 21.308,46 6,96
DE SALUD PREOCUP. CAMP
ANTICIPOS CAJA PETROLERA CAJA PETROLERA DE SALUD EXAMENES
600 600.00 21.908,46 6,96
DE SALUD PREOCUP. CAMP
ANTICIPOS CAJA PETROLERA CAJA PETROLERA DE SALUD EXAMENES
600 600.00 22.508,46 6,96
DE SALUD PREOCUP. CAMP
ANTICIPOS CAJA PETROLERA CAJA PETROLERA DE SALUD EXAMENES
600 600.00 23.108,46 6,96
DE SALUD PREOCUP. CAMP
ANTICIPOS CAJA PETROLERA CAJA PETROLERA DE SALUD EXAMENES
1,200.00 1,200.00 24.308,46 6,96
DE SALUD PREOCUP. CAMP
ANTICIPOS CAJA PETROLERA QUILLAYAN CASTRO EXAMENES
550 550.00 24.858,46 6,96
DE SALUD INTRAOCUPACIONALES
ANTICIPOS CAJA PETROLERA CAJA PETROLERA DE SALUD EXAMENES
997.5 997.50 25.855,96 6,96
DE SALUD INTRAOCUP CBBA
ANTICIPOS CAJA PETROLERA CAJA PETROLERA DE SALUD POR
600 -600.00 25.255,96 6,96
DE SALUD EXAMENES MEDICO F/1306
ANTICIPOS CAJA PETROLERA CAJA PETROLERA DE SALUD POR
600 -600.00 24.655,96 6,96
DE SALUD EXAMENES MEDICO F/1348
ANTICIPOS CAJA PETROLERA CAJA PETROLERA DE SALUD POR
600 -600.00 24.055,96 6,96
DE SALUD EXAMENES MEDICO F/1351
ANTICIPOS CAJA PETROLERA CAJA PETROLERA DE SALUD POR
300 -300.00 23.755,96 6,96
DE SALUD EXAMENES MEDICO F/5313
ANTICIPOS CAJA PETROLERA CAJA PETROLERA DE SALUD POR
997.5 -997.50 22.758,46 6,96
DE SALUD EXAMENES MEDICO F/5459
ANTICIPOS CAJA PETROLERA CAJA PETROLERA EXAMENES
600 -600.00 22.158,46 6,96
DE SALUD PREOCUPACIONALES F-1875
ANTICIPOS CAJA PETROLERA CAJA PETROLERA EXAMENES
1,200.00 -1,200.00 20.958,46 6,96
DE SALUD PREOCUPACIONALES F-2286
ANTICIPOS CAJA PETROLERA CAJA PETROLERA EXAMENES
2,100.00 -2,100.00 18.858,46 6,96
DE SALUD PREOCUPACIONALES F-1735
ANTICIPOS CAJA PETROLERA CAJA PETROLERA EXAMENES
735 -735.00 18.123,46 6,96
DE SALUD PREOCUPACIONALES F-5623
ANTICIPOS CAJA PETROLERA CAJA PETROLERA DE SALUD EXA.
262.5 262.50 18.385,96 6,96
DE SALUD INTRAOCUP. RIO GRANDE
ANTICIPOS CAJA PETROLERA
CAJA PETROLERA P/ AFILIACIONES 300 300.00 18.685,96 6,96
DE SALUD
ANTICIPOS CAJA PETROLERA
CAJA PETROLERA P/ AFILIACIONES 300 300.00 18.985,96 6,96
DE SALUD
ANTICIPOS CAJA PETROLERA CAJA PETROLERA COMPRA DE
150 150.00 19.135,96 6,96
DE SALUD FORMULARIOS
ANTICIPOS CAJA PETROLERA CAJA PETROLERA EXAMEN
300 -300.00 18.835,96 6,96
DE SALUD PREOCUPACIONAL R-14364
ANTICIPOS CAJA PETROLERA CAJA PETROLERA FORMULARIS R-
150 -150.00 18.685,96 6,96
DE SALUD 184700
ANTICIPOS CAJA PETROLERA CAJA PETROLERA EXAMEN
300 -300.00 18.385,96 6,96
DE SALUD PREOCUPACIONAL R7065
ANTICIPOS CAJA PETROLERA CAJA PETROLERA EXAMEN
262.5 -262.50 18.123,46 6,96
DE SALUD PREOCUPACIONAL F-5727
ANTICIPOS CAJA PETROLERA CAJA PETROLERA EXAMEN
300 -300.00 17.823,46 6,96
DE SALUD PREOCUPACIONAL F-6117
ANTICIPOS CAJA PETROLERA CAJA PETROLERA EXAMEN
300 -300.00 17.523,46 6,96
DE SALUD PREOCUPACIONAL F-6466
ANTICIPOS CAJA PETROLERA CAJA PETROLERA EXAMEN
300 -300.00 17.223,46 6,96
DE SALUD PREOCUPACIONAL F-1393
ANTICIPOS CAJA PETROLERA CAJA PETROLERA EXAMEN
300 -300.00 16.923,46 6,96
DE SALUD PREOCUPACIONAL F-1375
ANTICIPOS CAJA PETROLERA CAJA PETROLERA EXAMEN
1,200.00 -1,200.00 15.723,46 6,96
DE SALUD PREOCUPACIONAL F-1386
ANTICIPOS CAJA PETROLERA CAJA PETROLERA EXAMEN
1,800.00 -1,800.00 13.923,46 6,96
DE SALUD PREOCUPACIONAL F-1407
ANTICIPOS CAJA PETROLERA CAJA PETROLERA EXAMEN
1,800.00 -1,800.00 12.123,46 6,96
DE SALUD PREOCUPACIONAL F-1408
ANTICIPOS CAJA PETROLERA CAJA PETROLERA EXAMEN
300 -300.00 11.823,46 6,96
DE SALUD PREOCUPACIONAL F-5931
ANTICIPOS CAJA PETROLERA CAJA PETROLERA EXAMEN
300 -300.00 11.523,46 6,96
DE SALUD PREOCUPACIONAL F-3087
ANTICIPOS CAJA PETROLERA CAJA PETROLERA EXAMEN
300 -300.00 11.223,46 6,96
DE SALUD PREOCUPACIONAL F-2581
ANTICIPOS CAJA PETROLERA CAJA PETROLERA EXAMEN
300 -300.00 10.923,46 6,96
DE SALUD PREOCUPACIONAL F-2582
ANTICIPOS CAJA PETROLERA CAJA PETROLERA EXAMEN
1,800.00 -1,800.00 9.123,46 6,96
DE SALUD PREOCUPACIONAL F-2579
ANTICIPOS CAJA PETROLERA CAJA PETROLERA EXAMEN
600 -600.00 8.523,46 6,96
DE SALUD PREOCUPACIONAL F-2713
ANTICIPOS CAJA PETROLERA CAJA PETROLERA EXAMEN
1,500.00 -1,500.00 7.023,46 6,96
DE SALUD PREOCUPACIONAL F-2580
ANTICIPOS CAJA PETROLERA QUILLALLAN CASTRO F 1418 CPS P/EX.
250 -250.00 6.773,46 6,96
DE SALUD PREOCUPACIONAL

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ANTICIPOS CAJA PETROLERA CAJA PETROLERA DE SALUD FAC
1,200.00 -1,200.00 5.573,46 6,96
DE SALUD 7795/1424 AFILIACIONES
ANTICIPOS CAJA PETROLERA CAJA PETROLERA DE SALUD FAC
900 -900.00 4.673,46 6,96
DE SALUD 7795/1424 AFILIACIONES
ANTICIPOS CAJA PETROLERA QUILLAYAN CASTRO EXAMEN
300 -300.00 4.373,46 6,96
DE SALUD PREOCUPACIONAL F/1468
ANTICIPOS CAJA PETROLERA QUILLA CASTRO AFILIACIONES EXAMEN
1,200.00 -1,200.00 3.173,46 6,96
DE SALUD PREOCUPACIONAL
ANTICIPOS CAJA PETROLERA
PAGO FORMULARIOS CPS EL EJEMPLO 160 160.00 3.333,46 6,96
DE SALUD
ANTICIPOS CAJA PETROLERA CAJA PETROLERA EXAMEN
300 300.00 3.633,46 6,96
DE SALUD PREOCUPACIONAL
ANTICIPOS CAJA PETROLERA QUILLA CASTRO AFILIACIONES EXAMEN
300 -300.00 3.333,46 6,96
DE SALUD PREOCUPACIONAL
ANTICIPOS CAJA PETROLERA QUILLAYAN CASTRO FORMULARIOS
250 250.00 3.583,46 6,96
DE SALUD C.P.S
ANTICIPOS CAJA PETROLERA CAJA PETROLERA FORMULARISO
250 -250.00 3.333,46 6,96
DE SALUD R/185840
ANTICIPOS CAJA PETROLERA CAJA PETROLERA EXAMEN
300 -300.00 3.033,46 6,96
DE SALUD PREOCUPACIONAL F-232
ANTICIPOS CAJA PETROLERA CAJA PETROLERA EXAMEN
600 -600.00 2.433,46 6,96
DE SALUD PREOCUPACIONAL F-276
ANTICIPOS CAJA PETROLERA CAJA PETROLERA EXAMEN
600 -600.00 1.833,46 6,96
DE SALUD PREOCUPACIONAL F-4108
ANTICIPOS CAJA PETROLERA CAJA PETROLERA EXAMEN
600 -600.00 1.233,46 6,96
DE SALUD PREOCUPACIONAL F-75
ANTICIPOS CAJA PETROLERA CPS FAC 610 EXAMEN
300 -300.00 933,46 6,96
DE SALUD PREOCUPACIONAL
ANTICIPOS CAJA PETROLERA CAJA PETROLERA DE SALUD PAGO
300 -300.00 633,46 6,96
DE SALUD INGRESO LUIS PADILLA
ANTICIPOS CAJA PETROLERA
CAJA PETROLERA AFILIACIONES 600 600.00 1.233,46 6,96
DE SALUD
ANTICIPOS CAJA PETROLERA
CAJA PETROLERA AFILIACIONES 100 -100.00 1.133,46 6,96
DE SALUD
ANTICIPOS CAJA PETROLERA
CAJA PETROLERA AFILIACIONES 600 -600.00 533,46 6,96
DE SALUD
ANTICIPOS CAJA PETROLERA
CAJA PETROLERA AFILIACIONES 300 -300.00 233,46 6,96
DE SALUD
ANTICIPOS CAJA PETROLERA
CAJA PETROLERA AFILIACIONES 300 -300.00 -66,54 6,96
DE SALUD
ANTICIPOS CAJA PETROLERA
CAJA PETROLERA DE SALUD FAC 2090 600 -600.00 -666,54 6,96
DE SALUD
ANTICIPOS CAJA PETROLERA CAJA PETROLERA FAC 1093 EXAMEN
1,200.00 -1,200.00 -1.866,54 6,96
DE SALUD PREOCUPACIONAL
ANTICIPOS CAJA PETROLERA
EXAMEN PREOCUPACIONAL 900 900.00 -966,54 6,96
DE SALUD
ANTICIPOS CAJA PETROLERA
CAJA PETROLERA AFILIACION 300 300.00 -666,54 6,96
DE SALUD
ANTICIPOS CAJA PETROLERA
CPS COMPRA DE FORMULARIOS 200 200.00 -466,54 6,96
DE SALUD
ANTICIPOS CAJA PETROLERA CAJA PETROLERA AFILIACIONES S/G
900 -900.00 -1.366,54 6,96
DE SALUD FAC 2317/22/18/13
ANTICIPOS CAJA PETROLERA CAJA PETROLERA AFILIACIONES S/G
300 -300.00 -1.666,54 6,96
DE SALUD FAC 2317/22/18/13
ANTICIPOS CAJA PETROLERA CAJA PETROLERA FORMULARIOS S/G
200 -200.00 -1.866,54 6,96
DE SALUD REC186868
ANTICIPOS CAJA PETROLERA CAJA PETROLERA FORMULARIOS S/G
30 30.00 -1.836,54 6,96
DE SALUD REC186868
RETENCION SEGUN
ASIENTO DE APERTURA 16,704.00 16,704.00 16.704,00 6,96
CONTRATO DE BOA MN
RETENCION SEGUN
ASIENTO DE APERTURA 42,390.90 42,390.90 42.390,90 6,96
CONTRATO TAM
RETENCION SEGUN TAB PAGO A CUENTA FACT 71 RETENC.
1,443.46 1,443.46 1.443,46 6,96
CONTRATO TAB 7% BS.1443.47
RETENCION SEGUN
TAB PAGO FACT 1 1,593.51 1,593.51 3.036,97 6,96
CONTRATO TAB
RETENCION SEGUN
TAB PAGO FACT 13 RET. 7% 1784.38 1,784.38 1,784.38 4.821,35 6,96
CONTRATO TAB
RETENCION SEGUN TRANSPORTE AEREO BOLIVIANOS FACT
1,719.13 1,719.13 6.540,48 6,96
CONTRATO TAB 23
SEGUROS PAGADOS POR
ASIENTO DE APERTURA 230,286.76 230,286.76 230.286,76 6,96
ANTICIPADO MN
SEGUROS PAGADOS POR BOLIVIANA CIACRUZ EMISION DE
158,774.43 158,774.43 389.061,19 6,96
ANTICIPADO MN POLIZA PARA 31 VEHICU
SEGUROS PAGADOS POR BOLIVIANA CIACRUZ DE SEGUROS Y
261.84 261.84 389.323,03 6,96
ANTICIPADO MN REASEGUROS
SEGUROS PAGADOS POR SEGUROS Y REASEGUROS CREDINFORM
9,482.44 9,482.44 398.805,47 6,96
ANTICIPADO MN PAGO POLIZAS
SEGUROS PAGADOS POR
LA BOLIVIANA SIACRUZ 18,444.85 18,444.85 417.250,32 6,96
ANTICIPADO MN
SEGUROS PAGADOS POR
CREDINFORM PAGO SEGURO 35,092.46 35,092.46 452.342,78 6,96
ANTICIPADO MN
SEGUROS PAGADOS POR CREDISEGUROS PAGO POLIZAS DE
11,169.13 11,169.13 463.511,91 6,96
ANTICIPADO MN SEGURIDAD
SEGUROS PAGADOS POR
LA BOLIVIANA CIACRUZ FACT 1853 7,160.52 -7,160.52 456.351,39 6,96
ANTICIPADO MN
SEGUROS PAGADOS POR POLIZAS CREDINFORM F-118 LA
11,257.87 -11,257.87 445.093,52 6,96
ANTICIPADO MN BOLIVIANA CIACRUZ
SEGUROS PAGADOS POR POLIZAS CREDINFORM F-118 LA
35,092.46 -35,092.46 410.001,06 6,96
ANTICIPADO MN BOLIVIANA CIACRUZ
SEGUROS PAGADOS POR
CREDINFORM SEGUROS 33,707.35 33,707.35 443.708,41 6,96
ANTICIPADO MN
SEGUROS PAGADOS POR
CREDINFORM SEGUROS 236.64 236.64 443.945,05 6,96
ANTICIPADO MN
SEGUROS PAGADOS POR CREDINFORM POLIZA DE SEGUROS FAC
33,707.35 -33,707.35 410.237,70 6,96
ANTICIPADO MN 1854/1855
SEGUROS PAGADOS POR CREDINFORM POLIZA DE SEGUROS FAC
236.64 -236.64 410.001,06 6,96
ANTICIPADO MN 1854/1855
SEGUROS PAGADOS POR
EMISION POLIZA DE SEGUROS 1,953.00 1,953.00 411.954,06 6,96
ANTICIPADO MN
SEGUROS PAGADOS POR
EMISION POLIZA DE SEGUROS 1,440.00 1,440.00 413.394,06 6,96
ANTICIPADO MN
SEGUROS PAGADOS POR BOLIVIAN GROUP PAGO POLIZAS DE
1,388.23 1,388.23 414.782,29 6,96
ANTICIPADO MN SEGURO
SEGUROS PAGADOS POR CREDINFORM POLIZA DE SEGUROS S/G
1,440.00 -1,440.00 413.342,29 6,96
ANTICIPADO MN FAC 1634-1633
SEGUROS PAGADOS POR CREDINFORM POLIZA DE SEGUROS S/G
1,953.00 -1,953.00 411.389,29 6,96
ANTICIPADO MN FAC 1634-1633
SEGUROS PAGADOS POR UNIVIDA S.A. POLIZAS DE SEGUROS S/G
9,899.00 -9,899.00 401.490,29 6,96
ANTICIPADO MN FAC 22622
ANTICIPO COMISIONES ASIENTO DE APERTURA 146,842.62 146,842.62 146.842,62 6,96
BMSC COMISIONES BANCARIAS
ANTICIPO COMISIONES 116,329.86 116,329.86 263.172,48 6,96
FEBRERO/DICIEMBRE/NOVIEM
ANTICIPO COMISIONES COMISIONE BANCARIAS BMSC 29,082.47 -29,082.47 234.090,01 6,96
REGULARIZACION COMISIONES
ANTICIPO COMISIONES 87,247.39 -87,247.39 146.842,62 6,96
BANCARIAS
ANTICIPOS BOLETAS DE
ASIENTO DE APERTURA 330,537.92 330,537.92 330.537,92 6,96
GARANTIA MN
ANTICIPOS BOLETAS DE BANCO MERCANTIL ANTICIPO BOLETAS
314,008.47 -314,008.47 16.529,45 6,96
GARANTIA MN DE GARANTIA
ANTICIPOS BOLETAS DE
BOLETAS DE GARANTIA BMSC 69,700.00 69,700.00 86.229,45 6,96
GARANTIA MN
ANTICIPOS BOLETAS DE
BOLETAS DE GARANTIA BMSC 69,700.00 69,700.00 155.929,45 6,96
GARANTIA MN

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ANTICIPOS BOLETAS DE
BOLETAS DE GARANTIA BMSC 69,700.00 69,700.00 225.629,45 6,96
GARANTIA MN
ANTICIPOS BOLETAS DE BOLETAS DE GARANTIA BMSC JUNIO
348,500.05 348,500.05 574.129,50 6,96
GARANTIA MN 2019
ANTICIPOS BOLETAS DE BMSC BOLETA DE GARANTIA ENERO
69,700.01 69,700.01 643.829,51 6,96
GARANTIA MN 2019
ANTICIPOS BOLETAS DE BMSC BOLETA DE GARANTIA FEBRERO
69,700.01 69,700.01 713.529,52 6,96
GARANTIA MN 2019
ANTICIPOS BOLETAS DE BMSC BOLETA DE GARANTIA AGOSTO
70,000.00 70,000.00 783.529,52 6,96
GARANTIA MN 2019
ANTICIPOS BOLETAS DE BMSC BOLETA DE GARANTIA AGOSTO
70,000.00 70,000.00 853.529,52 6,96
GARANTIA MN 2019
ANTICIPOS BOLETAS DE BMSC BOLETA DE GARANTIA AGOSTO
69,700.01 69,700.01 923.229,53 6,96
GARANTIA MN 2019
ANTICIPOS BOLETAS DE BMSC BOLETA DE GARANTIA AGOSTO
69,700.01 69,700.01 992.929,54 6,96
GARANTIA MN 2019
ANTICIPOS BOLETAS DE BMSC BOLETA DE GARANTIA AGOSTO
69,700.01 69,700.01 1.062.629,55 6,96
GARANTIA MN 2019
ANTICIPOS BOLETAS DE BMSC BOLETA DE GARANTIA AGOSTO
69,700.00 69,700.00 1.132.329,55 6,96
GARANTIA MN 2019
ANTICIPOS BOLETAS DE BMSC BOLETA DE GARANTIA AGOSTO
69,700.00 69,700.00 1.202.029,55 6,96
GARANTIA MN 2019
ANTICIPOS BOLETAS DE BMSC BOLETA DE GARANTIA AGOSTO
69,700.00 69,700.00 1.271.729,55 6,96
GARANTIA MN 2019
ANTICIPOS BOLETAS DE BMSC BOLETA DE GARANTIA AGOSTO
69,700.00 69,700.00 1.341.429,55 6,96
GARANTIA MN 2019
ANTICIPOS BOLETAS DE BMSC BOLETA DE GARANTIA AGOSTO
69,700.00 69,700.00 1.411.129,55 6,96
GARANTIA MN 2019
ANTICIPOS BOLETAS DE BMSC BOLETA DE GARANTIA AGOSTO
69,700.00 69,700.00 1.480.829,55 6,96
GARANTIA MN 2019
ANTICIPOS BOLETAS DE BMSC BOLETA DE GARANTIA AGOSTO
69,700.00 69,700.00 1.550.529,55 6,96
GARANTIA MN 2019
ANTICIPOS BOLETAS DE BMSC BOLETA DE GARANTIA AGOSTO
69,700.00 69,700.00 1.620.229,55 6,96
GARANTIA MN 2019
ANTICIPOS BOLETAS DE BMSC BOLETA DE GARANTIA AGOSTO
69,700.00 69,700.00 1.689.929,55 6,96
GARANTIA MN 2019
ANTICIPOS BOLETAS DE BMSC BOLETA DE GARANTIA AGOSTO
69,700.00 69,700.00 1.759.629,55 6,96
GARANTIA MN 2019
ANTICIPOS BOLETAS DE BMSC BOLETA DE GARANTIA AGOSTO
69,700.00 69,700.00 1.829.329,55 6,96
GARANTIA MN 2019
ANTICIPOS BOLETAS DE BMSC BOLETA DE GARANTIA AGOSTO
69,700.00 69,700.00 1.899.029,55 6,96
GARANTIA MN 2019
ANTICIPOS BOLETAS DE
BMSC BOLETA DE GARANTIA MAY/2019 69,700.01 -69,700.01 1.829.329,54 6,96
GARANTIA MN
ANTICIPOS BOLETAS DE
BMSC BOLETA DE GARANTIA JUN/2019 69,700.01 -69,700.01 1.759.629,53 6,96
GARANTIA MN
ANTICIPOS BOLETAS DE BMSC BOLETA DE GARANTIA MARZO
82,158.25 82,158.25 1.841.787,78 6,96
GARANTIA MN 2019
ANTICIPOS BOLETAS DE BMSC BOLETA DE GARANTIA MARZO
82,158.25 -82,158.25 1.759.629,53 6,96
GARANTIA MN 2019
ANTICIPOS BOLETAS DE BMSC BOLETA DE GARANTIA
130,137.50 130,137.50 1.889.767,03 6,96
GARANTIA MN FEBRERO/2019
ANTICIPOS BOLETAS DE BMSC BOLETA DE GARANTIA
130,137.50 -130,137.50 1.759.629,53 6,96
GARANTIA MN FEBRERO/2019
ANTICIPOS BOLETAS DE BMSC BOLETA DE GARANTIA
69,700.01 -69,700.01 1.689.929,52 6,96
GARANTIA MN AGOSTO/2019
ANTICIPOS BOLETAS DE BMSC BOLETA DE GARANTIA
69,700.01 -69,700.01 1.620.229,51 6,96
GARANTIA MN AGOSTO/2019
ANTICIPOS BOLETAS DE BMSC BOLETA DE GARANTIA
69,700.01 -69,700.01 1.550.529,50 6,96
GARANTIA MN AGOSTO/2019
ANTICIPOS BOLETAS DE BMSC BOLETA DE GARANTIA
69,700.01 -69,700.01 1.480.829,49 6,96
GARANTIA MN AGOSTO/2019
ANTICIPOS BOLETAS DE BMSC BOLETA DE GARANTIA
69,700.01 -69,700.01 1.411.129,48 6,96
GARANTIA MN AGOSTO/2019
ANTICIPOS BOLETAS DE BANCO MERCANTIL DEBITO BOLETA
69,700.00 69,700.00 1.480.829,48 6,96
GARANTIA MN GARANTIA NOV-2019
ANTICIPOS BOLETAS DE BANCO MERCANTIL DEBITO BOLETA
69,700.00 69,700.00 1.550.529,48 6,96
GARANTIA MN GARANTIA NOV-2019
ANTICIPOS BOLETAS DE BANCO MERCANTIL DEBITO BOLETA
69,700.00 69,700.00 1.620.229,48 6,96
GARANTIA MN GARANTIA NOV-2019
ANTICIPOS BOLETAS DE BANCO MERCANTIL DEBITO BOLETA
69,700.01 69,700.01 1.689.929,49 6,96
GARANTIA MN GARANTIA NOV.2019
ANTICIPOS BOLETAS DE BANCO MERCANTIL DEBITO BOLETA
69,700.01 69,700.01 1.759.629,50 6,96
GARANTIA MN GARANTIA NOV.2019
ANTICIPOS BOLETAS DE BANCO MERCANTIL DEBITO BOLETA
69,700.01 69,700.01 1.829.329,51 6,96
GARANTIA MN GARANTIA NOV.2019
ANTICIPOS BOLETAS DE BANCO MERCANTIL DEBITO BOLETA
69,700.01 69,700.01 1.899.029,52 6,96
GARANTIA MN GARANTIA NOV.2019
ANTICIPOS BOLETAS DE BANCO MERCANTIL DEBITO BOLETA
69,700.01 69,700.01 1.968.729,53 6,96
GARANTIA MN GARANTIA NOV.2019
ANTICIPOS BOLETAS DE BANCO MERCANTIL DEBITO BOLETA
69,700.01 69,700.01 2.038.429,54 6,96
GARANTIA MN GARANTIA NOV.2019
ANTICIPOS BOLETAS DE BANCO MERCANTIL DEBITO BOLETA
69,700.01 69,700.01 2.108.129,55 6,96
GARANTIA MN GARANTIA NOV.2019
ANTICIPOS BOLETAS DE BANCO MERCANTIL DEBITO BOLETA
69,700.00 69,700.00 2.177.829,55 6,96
GARANTIA MN GARANTIA NOV.2019
ANTICIPOS BOLETAS DE BANCO MERCANTIL DEBITO BOLETAS
69,700.00 69,700.00 2.247.529,55 6,96
GARANTIA MN DE GARANTIA
ANTICIPOS BOLETAS DE BANCO MERCANTIL DEBITO BOLETAS
69,700.00 69,700.00 2.317.229,55 6,96
GARANTIA MN GARANTIA NOV.2019
ANTICIPOS BOLETAS DE BANCO MERCANTIL DEBITO BOLETAS
69,700.00 69,700.00 2.386.929,55 6,96
GARANTIA MN GARANTIA NOV.2019
ANTICIPOS BOLETAS DE BANCO MERCANTIL DEBITO BOLETAS
69,700.00 69,700.00 2.456.629,55 6,96
GARANTIA MN GARANTIA NOV.2019
ANTICIPOS BOLETAS DE BANCO MERCANTIL DEBITO BOLETAS
69,700.00 69,700.00 2.526.329,55 6,96
GARANTIA MN GARANTIA NOV.2019
ANTICIPOS BOLETAS DE BANCO MERCANTIL DEBITO BOLETAS
69,700.00 69,700.00 2.596.029,55 6,96
GARANTIA MN GARANTIA NOV.2019
ANTICIPOS BOLETAS DE BANCO MERCANTIL DEBITO BOLETAS
69,700.00 69,700.00 2.665.729,55 6,96
GARANTIA MN GARANTIA NOV.2019
ANTICIPOS BOLETAS DE BANCO MERCANTIL DEBITO BOLETAS
69,700.00 -69,700.00 2.596.029,55 6,96
GARANTIA MN DE GARANTIA DIC.201
ANTICIPOS BOLETAS DE BANCO MERCANTIL DEBITO BOLETAS
69,700.00 -69,700.00 2.526.329,55 6,96
GARANTIA MN DE GARANTIA DIC.201
ANTICIPOS BOLETAS DE BANCO MERCANTIL DEBITO BOLETAS
69,700.00 -69,700.00 2.456.629,55 6,96
GARANTIA MN DE GARANTIA DIC.201
ANTICIPOS BOLETAS DE BANCO MERCANTIL DEBITO BOLETAS
69,700.01 69,700.01 2.526.329,56 6,96
GARANTIA MN DE GARANTIA DIC.201
ANTICIPOS BOLETAS DE
BMSC BOLETA DE GARANTIA 03.10.2019 69,700.01 69,700.01 2.596.029,57 6,96
GARANTIA MN
ANTICIPOS BOLETAS DE
BMSC BOLETA DE GARANTIA 03.10.2019 69,700.01 69,700.01 2.665.729,58 6,96
GARANTIA MN
ANTICIPOS BOLETAS DE
BMSC BOLETA DE GARANTIA 03.10.2019 69,700.00 69,700.00 2.735.429,58 6,96
GARANTIA MN
ANTICIPOS BOLETAS DE BMSC BOLETA DE GARANTIA
69,700.01 69,700.01 2.805.129,59 6,96
GARANTIA MN 10.10.2019
ANTICIPOS BOLETAS DE BMSC BOLETA DE GARANTIA
69,700.01 69,700.01 2.874.829,60 6,96
GARANTIA MN 10.10.2019
ANTICIPOS BOLETAS DE BMSC BOLETA DE GARANTIA
69,700.01 69,700.01 2.944.529,61 6,96
GARANTIA MN 10.10.2019
ANTICIPOS BOLETAS DE BMSC BOLETA DE GARANTIA
69,700.00 69,700.00 3.014.229,61 6,96
GARANTIA MN 15.10.2019
ANTICIPOS BOLETAS DE BMSC BOLETA DE GARANTIA
69,700.00 69,700.00 3.083.929,61 6,96
GARANTIA MN 31.10.2019

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ANTICIPOS BOLETAS DE BMSC BOLETA DE GARANTIA
69,700.00 69,700.00 3.153.629,61 6,96
GARANTIA MN 31.10.2019
ANTICIPOS BOLETAS DE BMSC BOLETA DE GARANTIA
69,700.00 69,700.00 3.223.329,61 6,96
GARANTIA MN 31.10.2019
ANTICIPOS BOLETAS DE BMSC BOLETA DE GARANTIA
69,700.00 69,700.00 3.293.029,61 6,96
GARANTIA MN 31.10.2019
ANTICIPOS BOLETAS DE BMSC BOLETA DE GARANTIA
69,700.00 69,700.00 3.362.729,61 6,96
GARANTIA MN 31.10.2019
ANTICIPOS BOLETAS DE BMSC BOLETA DE GARANTIA
69,700.00 69,700.00 3.432.429,61 6,96
GARANTIA MN 31.10.2019
ANTICIPOS BOLETAS DE
BOLETA DE GARANTIA 09.10.2019 69,700.00 -69,700.00 3.362.729,61 6,96
GARANTIA MN
ANTICIPOS BOLETAS DE
BOLETA DE GARANTIA 09.10.2019 69,700.01 -69,700.01 3.293.029,60 6,96
GARANTIA MN
CREDITO FISCAL IVA ASIENTO DE APERTURA 214,752.57 214,752.57 214.752,57 6,96
AVICOLA SOFIA LTDA CARNICOS S/G
CREDITO FISCAL IVA 426.14 426.14 215.178,71 6,96
FAC 86962
JUVANG INSUMOS DE LIMPIEZA FAC
CREDITO FISCAL IVA 192.27 192.27 215.370,98 6,96
177
COIMSA SRL F-1664 INSUMSO DE
CREDITO FISCAL IVA 188.5 188.50 215.559,48 6,96
LIMPIEZA
MAXTRON SEGURIDAD SANTA CRUZ
CREDITO FISCAL IVA 2,236.00 2,236.00 217.795,48 6,96
ENERO
PIL ANDINA COMPRA LACTEOS CBB
CREDITO FISCAL IVA 54.44 54.44 217.849,92 6,96
FACT 9498
TOYOSA COMPRA DE LUBRICANTES
CREDITO FISCAL IVA 390.65 390.65 218.240,57 6,96
FACT 4326
KAFERTEC F/470 COMPRA DE ROUTER
CREDITO FISCAL IVA 361.92 361.92 218.602,49 6,96
LTE R558C
PIL ANDINA COMPRA LACTEOS
CREDITO FISCAL IVA 795.25 795.25 219.397,74 6,96
CAMPAMENTO FACT 13362-14
CREDITO FISCAL IVA RONALD ROJAS FONDO A RENDIR CBBA 385.39 385.39 219.783,13 6,96
CLAUDIA LA FUENTE RENDICION
CREDITO FISCAL IVA 87.45 87.45 219.870,58 6,96
COMEDOR VIVA
LIMPIEZA GROUP SRL F-288 P INSUMOS
CREDITO FISCAL IVA 182 182.00 220.052,58 6,96
DEL IMPIEZA
AVICOLA SOFIA LTDA F-
CREDITO FISCAL IVA 2,596.32 2,596.32 222.648,90 6,96
86941/89753/90465
FRIDOSA S.A. F-571 P/CARNICOS
CREDITO FISCAL IVA 2,603.78 2,603.78 225.252,68 6,96
CATERIN CBBA
GABRIELA POSTA ENVIO DE
CREDITO FISCAL IVA 6.5 6.50 225.259,18 6,96
CORRESPONDENCIA CBB
AVESCA S.A. F/30940 - 31911 INSUMOS
CREDITO FISCAL IVA 2,485.94 2,485.94 227.745,12 6,96
CARNICOS
FRIDOSA COMPRA CARNE SRZ FACT
CREDITO FISCAL IVA 1,485.73 1,485.73 229.230,85 6,96
12525,12526,12892
HUEVO CRUZ SRL. F-365 -378 COMPRA
CREDITO FISCAL IVA 99.06 99.06 229.329,91 6,96
DE HUEVOS SCZ
COIMSA SRL F-1661 - 1684 COMPRA
CREDITO FISCAL IVA 660.79 660.79 229.990,70 6,96
INSUMSO DE LIMPIEZ
YPFB PAGO GAS CBB F/714 POR EL MES
CREDITO FISCAL IVA 24.7 24.70 230.015,40 6,96
DE FEBRERO 2019
TRAMITES DE INSPECCION VEHICULAR
CREDITO FISCAL IVA 23.4 23.40 230.038,80 6,96
DEBY TRUJILLO
LIMPIEZA GROUP SRL INSUMOS DE
CREDITO FISCAL IVA 2,466.27 2,466.27 232.505,07 6,96
LIMPIEZA
CREDITO FISCAL IVA PIL ANDINA S.A. COMRPA DE LACTEOS 1,222.51 1,222.51 233.727,58 6,96
FRIDOSA COMPRA DE CARNE
CREDITO FISCAL IVA 3,319.01 3,319.01 237.046,59 6,96
CAMPAMENTOS VARIAS FACTURA
PLANTA PROCESADORA DE ALIMENTOS
CREDITO FISCAL IVA 5,025.88 5,025.88 242.072,47 6,96
WMC INSUMOS CAMPAM
CAJA PETROLERA DE SALUD EX-PREO
CREDITO FISCAL IVA 195 195.00 242.267,47 6,96
RIO GRANDE F/1392
LA ESPAÑOLA COMPRA EMBUTIDOS LPB
CREDITO FISCAL IVA 100.1 100.10 242.367,57 6,96
FACT 27695,27858
PLANTA PROCESADORA DE ALIMENTOS
CREDITO FISCAL IVA 664.85 664.85 243.032,42 6,96
WMC INSUMOS CBBA
MARCO VARGAS RENDICION SANTA
CREDITO FISCAL IVA 161.25 161.25 243.193,67 6,96
CRUZ
TSA BOLIVIA F-26 EQUIPO DE
CREDITO FISCAL IVA 1,704.30 1,704.30 244.897,97 6,96
COMPUTACION
AVICOLA SOFIA S/G FAC 93010 - 92978
CREDITO FISCAL IVA 549.3 549.30 245.447,27 6,96
P/CARNICOS
GABRIELA POSTA COMPRA
CREDITO FISCAL IVA 45.58 45.58 245.492,85 6,96
COMBUSTIBLE CAMPAMENTO
FRIDOSA COMPRA DE ALIMENTOS LA
CREDITO FISCAL IVA 790.04 790.04 246.282,89 6,96
PAZ FACT 2738,2763
GABRIELA POSTA COMPRA DE
CREDITO FISCAL IVA 20.15 20.15 246.303,04 6,96
ACCESORIOS CAMPAMENTOS
CREDITO FISCAL IVA HIPERMAXI F/48993 BEBIDAS 45.08 45.08 246.348,12 6,96
GABRIELA POSTA FONDO A RENDIR
CREDITO FISCAL IVA 1,156.01 1,156.01 247.504,13 6,96
CAMPAMENTOS
CAJA PETROLERA DE SALUD AFILIACION
CREDITO FISCAL IVA 78 78.00 247.582,13 6,96
CAMPAMENTO SANT
PLANTA PROCESADORA COMPRA
CREDITO FISCAL IVA 5,644.79 5,644.79 253.226,92 6,96
ALIMENTOS CAMPAMENTOS
CREDITO FISCAL IVA FRIDOSA S.A CARNICOS CAMPAMENTOS 5,701.59 5,701.59 258.928,51 6,96
PLANTA PROCESADORA COMPRA
CREDITO FISCAL IVA 1,225.53 1,225.53 260.154,04 6,96
ALIMENTOS COCHABAMBA
BOLIVIANA CIACRUZ EMISION DE
CREDITO FISCAL IVA 23,724.91 23,724.91 283.878,95 6,96
POLIZA PARA 31 VEHICU
SEGUROS Y REASEGUROS CREDINFORM
CREDITO FISCAL IVA 1,416.92 1,416.92 285.295,87 6,96
PAGO POLIZAS
YPFB PAGO RECARGA DE GAS CBB
CREDITO FISCAL IVA 283.34 283.34 285.579,21 6,96
F/885-787
YPFB PAGO CURSOS SSMS40 2019-
CREDITO FISCAL IVA 180.96 180.96 285.760,17 6,96
VICTOR LOZA
FASE FAC-139 P/MANTENIMIENTO
CREDITO FISCAL IVA 37.7 37.70 285.797,87 6,96
EQUIPOS
FRANQUICIAS MUNDIALES COMPRA
CREDITO FISCAL IVA 5,008.90 5,008.90 290.806,77 6,96
INSUMOS CAMPAMENTOS
CINTIA NAVA FONDO A RENDIR
CREDITO FISCAL IVA 333.84 333.84 291.140,61 6,96
MANTENIMIENTO DE VEH.
GABRIELA POSTA FONDO A RENDIR
CREDITO FISCAL IVA 19.5 19.50 291.160,11 6,96
COMPRA MAT. ESCRITO
FRANQUICIAS MUNDIALES COMPRA
CREDITO FISCAL IVA 913.55 913.55 292.073,66 6,96
INSUMOS COCHABAMBA
QUALITY COMPRA MATERIAL DE
CREDITO FISCAL IVA 1,646.14 1,646.14 293.719,80 6,96
LIMPIEZA CAMPAMENTO
LENIN MAGUEÑO TRAMITE SOLVENCIA
CREDITO FISCAL IVA 409.5 409.50 294.129,30 6,96
FISCAL
MARCO VARGAS COMPRA DE LLANTAS
CREDITO FISCAL IVA 531.7 531.70 294.661,00 6,96
PARA CAMION
LA PORCINA COMPRA DE CARNE
CREDITO FISCAL IVA 5,093.19 5,093.19 299.754,19 6,96
CAMPAMENTOS
SECOBOL COMPRA DE CARNE
CREDITO FISCAL IVA 2,986.50 2,986.50 302.740,69 6,96
CAMPAMENTOS
CREDITO FISCAL IVA CLAUDIA LA FUENTE FONDO A RENDIR 52.89 52.89 302.793,58 6,96

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 SIS SERVICIO DE SEGURIDAD ENERO
CREDITO FISCAL IVA 832 832.00 303.625,58 6,96
FACT 1745
AGUA INMACULADA BIDONES DE AGUA
CREDITO FISCAL IVA 166.4 166.40 303.791,98 6,96
CAMPÀMENTO
CREDITO FISCAL IVA LA PORCINA COMPRA CARNE CBB 2,444.56 2,444.56 306.236,54 6,96
PIL ANDINA COMPRA DE LACTEOS
CREDITO FISCAL IVA 499.7 499.70 306.736,24 6,96
SANTA CRUZ
GABRIELA POSTA P/GASTOS FONDO A
CREDITO FISCAL IVA 180.89 180.89 306.917,13 6,96
RENDIR
COMTECO SRL PAGO NOV Y DIC 2018
CREDITO FISCAL IVA 87.62 87.62 307.004,75 6,96
F/895374-1113104
LIMPIEZA GROUP COMPRA MATERIAL
CREDITO FISCAL IVA 744.44 744.44 307.749,19 6,96
DE LIMPIEZA CBB
LA RIVIERA FAC 11 P/1960 BOTELLONES
CREDITO FISCAL IVA 2,165.80 2,165.80 309.914,99 6,96
DE AGUA
COSMOS F/15038 COMPRA DE
CREDITO FISCAL IVA 57.46 57.46 309.972,45 6,96
PAQUETES DE HOJAS
COMPRA MATERIAL DE ESCRITORIO
CREDITO FISCAL IVA 1,124.50 1,124.50 311.096,95 6,96
COCHABAMBA GABRIELA
FRANQUICIAS MUNDIALES COMPRA
CREDITO FISCAL IVA 2,862.43 2,862.43 313.959,38 6,96
INSUMOS CAMPAMENTOS
FRIOBOL F-1483 P/MANTENIMIENTO DE
CREDITO FISCAL IVA 325 325.00 314.284,38 6,96
LAVADORA
FRANQUICIAS MUNDIALES COMPRA
CREDITO FISCAL IVA 880.44 880.44 315.164,82 6,96
INSUMOS COCAHABAMBA
CREDITO FISCAL IVA PERLA AZUL RECARGA DE AGUA 476.58 476.58 315.641,40 6,96
ANALISIS DE LABORATORIO PERSONAL
CREDITO FISCAL IVA 49.4 49.40 315.690,80 6,96
COCHABAMBA
CREDITO FISCAL IVA PIL ANDINA INSUMOS CAMPAMENTOS 228.34 228.34 315.919,14 6,96
MANTENIMIENTO VEHICULO CATERING
CREDITO FISCAL IVA 335.4 335.40 316.254,54 6,96
CBBA
CREDITO FISCAL IVA FRIDOSA FACT. 130 P/ INSUMOS 443.49 443.49 316.698,03 6,96
CREDITO FISCAL IVA FRIDOSA FACT. 131 P/ INSUMOS 1,998.17 1,998.17 318.696,20 6,96
GABRIEAL POSTA RENDICION
CREDITO FISCAL IVA 28.21 28.21 318.724,41 6,96
CAMPAMENTOS 21/02/2019
GABRIEAL POSTA RENDICION
CREDITO FISCAL IVA 2.47 2.47 318.726,88 6,96
CAMPAMENTOS 21/02/2019
GABRIEAL POSTA RENDICION
CREDITO FISCAL IVA 1,034.63 1,034.63 319.761,51 6,96
CAMPAMENTOS 21/02/2019
GABRIEAL POSTA RENDICION
CREDITO FISCAL IVA 24.37 24.37 319.785,88 6,96
CAMPAMENTOS 21/02/2019
GABRIEAL POSTA RENDICION
CREDITO FISCAL IVA 94.9 94.90 319.880,78 6,96
CAMPAMENTOS 21/02/2019
GABRIEAL POSTA RENDICION
CREDITO FISCAL IVA 173.97 173.97 320.054,75 6,96
CAMPAMENTOS 21/02/2019
GABRIEAL POSTA RENDICION
CREDITO FISCAL IVA 80.6 80.60 320.135,35 6,96
CAMPAMENTOS 21/02/2019
GABRIEAL POSTA RENDICION
CREDITO FISCAL IVA 42.9 42.90 320.178,25 6,96
CAMPAMENTOS 21/02/2019
GABRIEAL POSTA RENDICION
CREDITO FISCAL IVA 59.74 59.74 320.237,99 6,96
CAMPAMENTOS 21/02/2019
GABRIEAL POSTA RENDICION
CREDITO FISCAL IVA 23.92 23.92 320.261,91 6,96
CAMPAMENTOS 21/02/2019
GABRIEAL POSTA RENDICION
CREDITO FISCAL IVA 351 351.00 320.612,91 6,96
CAMPAMENTOS 21/02/2019
GABRIEAL POSTA RENDICION
CREDITO FISCAL IVA 234 234.00 320.846,91 6,96
CAMPAMENTOS 21/02/2019
GABRIEAL POSTA RENDICION
CREDITO FISCAL IVA 35.75 35.75 320.882,66 6,96
CAMPAMENTOS 21/02/2019
GABRIEAL POSTA RENDICION
CREDITO FISCAL IVA 78.03 78.03 320.960,69 6,96
CAMPAMENTOS 21/02/2019
GABRIEAL POSTA RENDICION
CREDITO FISCAL IVA 23.66 23.66 320.984,35 6,96
CAMPAMENTOS 21/02/2019
GABRIEAL POSTA RENDICION
CREDITO FISCAL IVA 78.52 78.52 321.062,87 6,96
CAMPAMENTOS 21/02/2019
GABRIEAL POSTA RENDICION
CREDITO FISCAL IVA 149.36 149.36 321.212,23 6,96
CAMPAMENTOS 21/02/2019
CREDITO FISCAL IVA PIO RICO FACT. 3210 P/INSUMOS 57.01 57.01 321.269,24 6,96
CREDITO FISCAL IVA PIO RICO FACT. 3017 P/INSUMOS 39.77 39.77 321.309,01 6,96
CREDITO FISCAL IVA PIO RICO FACT. 3018 P/INSUMOS 45.5 45.50 321.354,51 6,96
CREDITO FISCAL IVA CUENTAS POR PAGAR FRIDOSA 5,007.42 5,007.42 326.361,93 6,96
PLANTA PROCESADORA COMPRA
CREDITO FISCAL IVA 4,452.23 4,452.23 330.814,16 6,96
INSUMOS CAMPAMENTOS
PLANTA PROCESADORA COMPRA
CREDITO FISCAL IVA 456.31 456.31 331.270,47 6,96
INSUMOS COCHABAMBA
QUALITY COMPRA MATERIAL
CREDITO FISCAL IVA 1,035.74 1,035.74 332.306,21 6,96
DESCARTABLE SRZ
TOYOSA SA PAGO MANTENIMIENTO
CREDITO FISCAL IVA 268.58 268.58 332.574,79 6,96
CAMIONETA 4502 PRI
LENIN MAGUEÑO TRAMITE SOLVENCIA
CREDITO FISCAL IVA 58.5 58.50 332.633,29 6,96
FISCAL
FRANQUICIAS MUNDIALES COMPRA
CREDITO FISCAL IVA 6,462.91 6,462.91 339.096,20 6,96
INSUMOS CAMPAMENTO
FRANQUICIAS MUNDIALES INSUMOS
CREDITO FISCAL IVA 1,582.03 1,582.03 340.678,23 6,96
CATERING SCZ
FRANQUICIAS MUNDIALES INSUMOS
CREDITO FISCAL IVA 1,253.84 1,253.84 341.932,07 6,96
UNIDAD LPZ
FRANQUICIAS MUNDIALES INSUMOS
CREDITO FISCAL IVA 874.26 874.26 342.806,33 6,96
UNIDAD CBBA
LIMPIEZA GROUP INSMOS DE LIMPIEZA
CREDITO FISCAL IVA 3,974.06 3,974.06 346.780,39 6,96
CAMPAMENTOS
COM. GUZMAN F-523 P/COMPRA DE
CREDITO FISCAL IVA 739.44 739.44 347.519,83 6,96
LLANTAS CAMPAMENTOS
AGUA INMACULADA F-1316 80
CREDITO FISCAL IVA 166.4 166.40 347.686,23 6,96
BOTELLONES AGUA
AVESCA S.A. COMPRA DE INSUMOS RIO
CREDITO FISCAL IVA 569.99 569.99 348.256,22 6,96
GRANDE
CAJA PETROLERA POR EXAMENES
CREDITO FISCAL IVA 78 78.00 348.334,22 6,96
PREOCUPACIONALES
COMSER COMPRA M ESCRITORIO FACT
CREDITO FISCAL IVA 89.26 89.26 348.423,48 6,96
1216 FEBRERO 2019
TOYOSA MANTENIMIENTO DE
CREDITO FISCAL IVA 228.54 228.54 348.652,02 6,96
VEHICULO 4502 PXB F/2318
CREDITO FISCAL IVA COMTECO TELEFONIA ENERO 44.07 44.07 348.696,09 6,96
CERTIFICACION EMIS. DE GASES
CREDITO FISCAL IVA 45.5 45.50 348.741,59 6,96
CARMEN RODRIGUEZ
CAJA PETROLERA DE SALUD AFILIACION
CREDITO FISCAL IVA 195 195.00 348.936,59 6,96
SEGUN F/2209
SEDEM ASIGNACIONES FAMILIARES SRZ
CREDITO FISCAL IVA 3,120.00 3,120.00 352.056,59 6,96
SEGUN F/7826
ENTEL PAGO ENERO SEGUN F/580851-
CREDITO FISCAL IVA 1,157.78 1,157.78 353.214,37 6,96
852-850
LA PORCINA CARNICOS CAMPAMENTOS
CREDITO FISCAL IVA 2,937.42 2,937.42 356.151,79 6,96
Y CBBA

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CREDITO FISCAL IVA SECOBOL INSUMOS CAMPAMENTOS 6,185.91 6,185.91 362.337,70 6,96
CREDITO FISCAL IVA QMIXFRUIT INSUMOS CAMPAMENTOS 4,171.21 4,171.21 366.508,91 6,96
CREDITO FISCAL IVA QMIXFRUIT INSUMOS CATERING SCZ 4,610.03 4,610.03 371.118,94 6,96
PIL ANDINA INSUMSO LACTEOS
CREDITO FISCAL IVA 1,697.30 1,697.30 372.816,24 6,96
CAMPAMENTOS
QUALITY P/ INSUMOS DE LIMPIEZA Y
CREDITO FISCAL IVA 8,865.72 8,865.72 381.681,96 6,96
DESCARTABLES
COIMSA SRL. P/INSUMOS DE LIMPIEZA
CREDITO FISCAL IVA 645.45 645.45 382.327,41 6,96
CAMPAMENTOS
PERLA AZUL RECARGA DE BOTELLONES
CREDITO FISCAL IVA 253.5 253.50 382.580,91 6,96
DE AGUA
MARCO VARGAS COMPRA DE INSUMOS
CREDITO FISCAL IVA 255.46 255.46 382.836,37 6,96
SCZ
QMIXFRUIT COMPRA DE INSUMSO
CREDITO FISCAL IVA 6,051.48 6,051.48 388.887,85 6,96
CAMPAMENTOS
CREDITO FISCAL IVA CUENTAS POR PAGAR QMIXFRUIT 14,855.74 14,855.74 403.743,59 6,96
CREDITO FISCAL IVA DIST.CAMPOS FACT. 8-6-10 P/ INSUMOS 644.67 644.67 404.388,26 6,96
CREDITO FISCAL IVA LA PORCINA FACT.13290 P/ INSUMOS 774.65 774.65 405.162,91 6,96
CREDITO FISCAL IVA AVESCA FACT. 35728 P/ INSUMOS 333.16 333.16 405.496,07 6,96
CREDITO FISCAL IVA SECOBOL FACT. 2661 P/ INSUMOS 988.72 988.72 406.484,79 6,96
CREDITO FISCAL IVA PIL FACT. 20410 P/ INSUMOS 198.49 198.49 406.683,28 6,96
QUALITY FACT.316-317-320 P/
CREDITO FISCAL IVA 1,708.54 1,708.54 408.391,82 6,96
MATERIAL DE LIMPIEZA
QUIMIZA FACT.2025 P/ MATERIAL DE
CREDITO FISCAL IVA 761.77 761.77 409.153,59 6,96
LIMPIEZA
CREDITO FISCAL IVA LA PORCINA FAC-12883 INSUMOS 668.15 668.15 409.821,74 6,96
CREDITO FISCAL IVA QUALITY FACT. 318 P/ CINTA MASKIN 13.18 13.18 409.834,92 6,96
FONDOS A RENDIR CAMPAMENTOS
CREDITO FISCAL IVA 19.5 19.50 409.854,42 6,96
MARCO VARGAS
FONDOS A RENDIR CAMPAMENTOS
CREDITO FISCAL IVA 341.76 341.76 410.196,18 6,96
MARCO VARGAS
CREDITO FISCAL IVA SURI FACT. 1370 P/ UNIFORMES 74.88 74.88 410.271,06 6,96
SUR SRL FACT. 126759 P/
CREDITO FISCAL IVA 6.37 6.37 410.277,43 6,96
COMBUSTIBLE
CREDITO FISCAL IVA DAZA FACT. 210 P/ COMPRA LLANTAS 32.5 32.50 410.309,93 6,96
CREDITO FISCAL IVA FLRES FACT. 4120 P/ CAMARA 7.8 7.80 410.317,73 6,96
MUNDO IND. FACT. 2044 P/
CREDITO FISCAL IVA 13.63 13.63 410.331,36 6,96
ELECTRODO
STIHL FACT. 2386 P/ MANT
CREDITO FISCAL IVA 45.5 45.50 410.376,86 6,96
DESMALEZADORA
SOFIA FACT. 96022-98383 P/
CREDITO FISCAL IVA 3,273.40 3,273.40 413.650,26 6,96
ALIMENTOS
LIMPEZA GROUP FACT.
CREDITO FISCAL IVA 781.69 781.69 414.431,95 6,96
439+438+450+451
PIL FACT.13007-13249 A 13559 P/
CREDITO FISCAL IVA 1,246.68 1,246.68 415.678,63 6,96
INSUMOS
CREDITO FISCAL IVA MONNET FACT. 466 P/ RASTREO 39 39.00 415.717,63 6,96
CREDITO FISCAL IVA MONNET FACT. 465 P/ RASTREO 214.5 214.50 415.932,13 6,96
TOYOSA MANT.VEHICULO SRZ
CREDITO FISCAL IVA 422.89 422.89 416.355,02 6,96
CAMIONETA 4502-PUX F/4917
SERFITO PAGO FUMIGACION
CREDITO FISCAL IVA 114.85 114.85 416.469,87 6,96
CAMPAMENTO F/1222
DEBY TRUJILLO MATERIAL DE
CREDITO FISCAL IVA 41.66 41.66 416.511,53 6,96
ESCRITORIO
CREDITO FISCAL IVA PITSTOP F819 P/COMPRA DE BATERIAS 221 221.00 416.732,53 6,96
TALLER MECANICO F-318 MANT.
CREDITO FISCAL IVA 481 481.00 417.213,53 6,96
VEHICULO
ENTEL SERVICIO ENE/19 POR PAGAR
CREDITO FISCAL IVA 404.97 404.97 417.618,50 6,96
SEGUN F/869327-203
CAJA PETROLERA EXAMEN
CREDITO FISCAL IVA 117 117.00 417.735,50 6,96
PREOCUPACIONALES S/G FAC 179
MARCO VARGAS MANTENIMIENTO DE
CREDITO FISCAL IVA 4.29 4.29 417.739,79 6,96
VEHICULO
CREDITO FISCAL IVA DISTRIBUIDORA QMIXFRUIT INSUMOS 4,336.55 4,336.55 422.076,34 6,96
CREDITO FISCAL IVA PIL ANDINA COMPRA DE INSUMOS 1,553.09 1,553.09 423.629,43 6,96
CREDITO FISCAL IVA FRIDOSA S.A. COMPRA DE INSUMOS 2,506.73 2,506.73 426.136,16 6,96
CREDITO FISCAL IVA SECOBOL COMPRA DE INSUMOS 504.6 504.60 426.640,76 6,96
ELECTROHOGAR FOTOCOPIAS ENE/19
CREDITO FISCAL IVA 359.27 359.27 427.000,03 6,96
SEGUN F/319-318-320
CREDITO FISCAL IVA MARCO VARGAS FONDO A RENDIR 177.52 177.52 427.177,55 6,96
SYSCITY DE ALDO AYALA COMPRA
CREDITO FISCAL IVA 162.5 162.50 427.340,05 6,96
IMPRESORA EPSON L380
MARCO VARGAS FONDO A RENDIR
CREDITO FISCAL IVA 398.68 398.68 427.738,73 6,96
CAMPAMENTOS
MARCO VARGAS FONDOS A RENDIR
CREDITO FISCAL IVA 449.73 449.73 428.188,46 6,96
CAMPAMENTOS
TOYOSA MANTENIMIENTO VEHICULO
CREDITO FISCAL IVA 80.6 80.60 428.269,06 6,96
3791 UPP F/31
EMPASTADORA LEO EMPASTADOS
CREDITO FISCAL IVA 499.2 499.20 428.768,26 6,96
GESTION 2017
CREDITO FISCAL IVA BCD TRAVEL EMISION DE PASAJES 658.19 658.19 429.426,45 6,96
CREDITO FISCAL IVA SABSA ALQUILER FEBRERO 2,264.71 2,264.71 431.691,16 6,96
CREDITO FISCAL IVA SABSA ALQULER CBBA 314.92 314.92 432.006,08 6,96
CREDITO FISCAL IVA DELAPAZ FAC 99681 138.81 138.81 432.144,89 6,96
CREDITO FISCAL IVA PIL ANDINA FAC 8562 INSUMOS LPZ 277.06 277.06 432.421,95 6,96
CREDITO FISCAL IVA FONDO A RENDIR LPZ 89.11 89.11 432.511,06 6,96
CREDITO FISCAL IVA IVLIN SONCO FONDO A RENDIR LPZ 151.39 151.39 432.662,45 6,96
SEDEM PAGO SUBSIDIOS Y LACTANCIAS
CREDITO FISCAL IVA 3,900.00 3,900.00 436.562,45 6,96
OCTUBRE 2018
GBRIELA POSTA,SERGIO RENDICION
CREDITO FISCAL IVA 272.48 272.48 436.834,93 6,96
CAMPAMENTOS
MARCO VARGAS FONDO A RENDIR
CREDITO FISCAL IVA 277.1 277.10 437.112,03 6,96
CAMPAMENTOS
MARCO VARGAS MANTENIMIENTO
CREDITO FISCAL IVA 755.18 755.18 437.867,21 6,96
VEHICULO

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 MARCO VARGAS MANTENIMIENTO
CREDITO FISCAL IVA 714.74 714.74 438.581,95 6,96
VEHICULO
MARCO VARGAS RENDICION CATERING
CREDITO FISCAL IVA 468.41 468.41 439.050,36 6,96
SANTA CRUZ
MARCO VARGAS FONDO A RENDIR
CREDITO FISCAL IVA 91.52 91.52 439.141,88 6,96
CATERING SANTA CRUZ
COMSER COMPRA MATERIAL DE
CREDITO FISCAL IVA 273.57 273.57 439.415,45 6,96
ESCRITORIO SANTA CRUZ
DANILO TAPIA COMPRA INSUMOS
CREDITO FISCAL IVA 353.82 353.82 439.769,27 6,96
EXTRAS CAMPAMENTOS
COMPRA DE 20 PAQUETES DE AGUA
CREDITO FISCAL IVA 65 65.00 439.834,27 6,96
DANILO TAPIA
GABRIELA POSTA COMPRA INSUMOS
CREDITO FISCAL IVA 155.78 155.78 439.990,05 6,96
CATERING COCHABAMBA
RONALD ROJAS COMPRA INSUMOS
CREDITO FISCAL IVA 505.06 505.06 440.495,11 6,96
CAMPAMENTOS
CARMEN RODRIGUEZ COMPRA
CREDITO FISCAL IVA 51.79 51.79 440.546,90 6,96
REPUESTOS CAMION
VICTOR VILLCA COMPRA COMBUSTIBLE
CREDITO FISCAL IVA 70.46 70.46 440.617,36 6,96
CAMPAMENTOS
ALEJANDRA CAMACHO COMPRA
CREDITO FISCAL IVA 53.4 53.40 440.670,76 6,96
INSUMOS CAMPAMENTOS
ERICK GUTIERREZ COMPRA DE AGUA
CREDITO FISCAL IVA 156 156.00 440.826,76 6,96
PURIFICADA
CPS PAGO EXAMEN PREOCUPACIONAL
CREDITO FISCAL IVA 39 39.00 440.865,76 6,96
QUILLA CASTRO
QUILLA CASTRO RENDICION FONDO A
CREDITO FISCAL IVA 642.79 642.79 441.508,55 6,96
RENDIR
GABRIELA POSTA COMPRA INSUMOS
CREDITO FISCAL IVA 479.85 479.85 441.988,40 6,96
CAMPAMENTOS
VICTOR LOZA RENDICION VIAJE A
CREDITO FISCAL IVA 41.46 41.46 442.029,86 6,96
SANTA CRUZ
SERGIO VILLARROEL INSUMOS EXTRAS
CREDITO FISCAL IVA 117.08 117.08 442.146,94 6,96
CAMPAMENTOS
SERGIO VILLARROEL INSUMOS EXTRAS
CREDITO FISCAL IVA 19.5 19.50 442.166,44 6,96
CAMPAMENTOS
JORGE SORUCO COMPRA DE INSUMOS
CREDITO FISCAL IVA 15.89 15.89 442.182,33 6,96
CAMPAMENTOS
SOFIA COMPRA DE CRANE DE POLLO
CREDITO FISCAL IVA 1,874.00 1,874.00 444.056,33 6,96
FACT 104486
PIL ANDINA COMPRA LACTEOS
CREDITO FISCAL IVA 357.6 357.60 444.413,93 6,96
CAMPAMENTOS Y CATERING
LIMPIEZA GROUP COMPRA MATERIAL
CREDITO FISCAL IVA 377.6 377.60 444.791,53 6,96
DE LIMPIEZA CAMPAME
CREDITO FISCAL IVA BANCO MERCANTIL SANTA CRUZ 2,236.88 2,236.88 447.028,41 6,96
MARCO VARGAS RENDICION COMPRAS
CREDITO FISCAL IVA 165.19 165.19 447.193,60 6,96
EXTRAS CAMPAMENTOS
CAJA PETROLERA PAGO EXAMENES
CREDITO FISCAL IVA 117 117.00 447.310,60 6,96
PREOCUPACIONALES
GABRIELA POSTA COMPRA INSUMOS
CREDITO FISCAL IVA 292.5 292.50 447.603,10 6,96
CATERING CBB
DON HIELO COMPRA DE HIELO
CREDITO FISCAL IVA 31.2 31.20 447.634,30 6,96
CATERING SANTA CRUZ
CREDITO FISCAL IVA COMERCIAL STORE FAC 497/498 1,389.70 1,389.70 449.024,00 6,96
MULTILLANTAS F-588 COMRPA DE
CREDITO FISCAL IVA 1,729.98 1,729.98 450.753,98 6,96
LLANTAS
CREDITO FISCAL IVA INSUMOS CAMPAMENTOS 64.6 64.60 450.818,58 6,96
GABRIELA POSTA MANTENIMIENTO
CREDITO FISCAL IVA 8.19 8.19 450.826,77 6,96
VEHICULOS
CREDITO FISCAL IVA VICTOR RIOS EXTRAS CAMPAMENTOS 36.42 36.42 450.863,19 6,96
PLANTA PROCESADORA COMPRA
CREDITO FISCAL IVA 624.72 624.72 451.487,91 6,96
ALIMENTOS LPB
PLANTA PROCESADORA COMPRA
CREDITO FISCAL IVA 904.09 904.09 452.392,00 6,96
INSUMOS COCHABAMBA
PLANTA PROCESADORA COMPRA
CREDITO FISCAL IVA 6,208.70 6,208.70 458.600,70 6,96
ALIMENTOS CAMPAMENTOS
PLANTA PROCESADORA COMPRA
CREDITO FISCAL IVA 552.25 552.25 459.152,95 6,96
INSUMOS COCHABAMBA
PLANTA PROCESADORA COMPRA
CREDITO FISCAL IVA 6,638.13 6,638.13 465.791,08 6,96
ALIMENTOS CAMPAMENTOS
GABRIELA POSTA RENDICION
CREDITO FISCAL IVA 1,750.49 1,750.49 467.541,57 6,96
CAMPAMENTOS 25/02/19
YPFB ASESORAMIENTO DE TANQUES
CREDITO FISCAL IVA 20.8 20.80 467.562,37 6,96
FAC 183
FRANQUICIAS MUNDIALES COMPRA
CREDITO FISCAL IVA 3,749.22 3,749.22 471.311,59 6,96
INSUMOS COCAHABAMBA
CINTIA NAVA POR VIATICOS
CREDITO FISCAL IVA 1.3 1.30 471.312,89 6,96
CAMPAMENTOS
FRANQUICIAS MUNDIALES COMPRA
CREDITO FISCAL IVA 9,872.72 9,872.72 481.185,61 6,96
INSUMOS CAMPAMENTOS
GABRIELA POSTA RENDICION
CREDITO FISCAL IVA 3,035.05 3,035.05 484.220,66 6,96
CAMPAMENTOS 28/02/19
CINTIA NAVA COMPRA DE INSUMOS
CREDITO FISCAL IVA 67.42 67.42 484.288,08 6,96
CAMPAMENTOS
FRANQUICIAS MUNDIALES COMPRA
CREDITO FISCAL IVA 215.47 215.47 484.503,55 6,96
INSUMOS LA PAZ
VICTOR LOZA COMPRA ROPA DE
CREDITO FISCAL IVA 399.36 399.36 484.902,91 6,96
TRABAJO
FRANQUICIAS MUNDIALES COMPRA
CREDITO FISCAL IVA 6,483.45 6,483.45 491.386,36 6,96
INSUMOS CAMPAMENTOS
FRANQUICIAS MUNDIALES COMPRA
CREDITO FISCAL IVA 4,102.70 4,102.70 495.489,06 6,96
INSUMOS COCAHABAMBA
PLANTA PROCESADORA COMPRA
CREDITO FISCAL IVA 92.55 92.55 495.581,61 6,96
INSUMOS COCHABAMBA
PLANTA PROCESADORA COMPRA
CREDITO FISCAL IVA 1,102.18 1,102.18 496.683,79 6,96
ALIMENTOS CAMPAMENTOS
CARLOS BUSTAMANTE COMPRA DE
CREDITO FISCAL IVA 23.7 23.70 496.707,49 6,96
INSUMOS UNIDAD LPZ
FRANQUICIAS MUNDIALES COMPRA
CREDITO FISCAL IVA 2,098.85 2,098.85 498.806,34 6,96
INSUMOS CAMPAMENTOS
PIO RICO COMPRA DE CARNE DE POLLO
CREDITO FISCAL IVA 115.38 115.38 498.921,72 6,96
LA PAZ
PIL ANDINA SA COMPRA DE LACTEOS
CREDITO FISCAL IVA 292.55 292.55 499.214,27 6,96
LA PAZ
LA ESPAÑOLA COMPRA DE EMBUTIDOS
CREDITO FISCAL IVA 35.75 35.75 499.250,02 6,96
LA PAZ
CREDITO FISCAL IVA FRIDOSA SA COMPRA DE CARNE LA PAZ 799.09 799.09 500.049,11 6,96
PIL ANDINA SA COMPRA LACTEOS
CREDITO FISCAL IVA 1,177.33 1,177.33 501.226,44 6,96
CAMPAMENTO
QUALITY COMPRA MATERIAL
CREDITO FISCAL IVA 3,348.70 3,348.70 504.575,14 6,96
DESCARTABLE CAMPAMENTO
QUALITY COMPRA MATERIAL
CREDITO FISCAL IVA 118.46 118.46 504.693,60 6,96
DESCARTABLE COCHABAMBA
QUALITY COMPRA MATERIAL
CREDITO FISCAL IVA 91.39 91.39 504.784,99 6,96
DESCARTABLE SANTA CRUZ
DELA PAZ SERV. DE ELCTRICIDAD LPZ
CREDITO FISCAL IVA 600.89 600.89 505.385,88 6,96
FAC 210729
GABRIELA POSTA RENDICION
CREDITO FISCAL IVA 2,065.30 2,065.30 507.451,18 6,96
CAMPAMENTOS 25/02/19

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 SECOBOL SRL COMPRA CARNE DE RES
CREDITO FISCAL IVA 2,824.67 2,824.67 510.275,85 6,96
CAMPAMENTO
SECOBOL SRL COMPRA CARNE DE RES
CREDITO FISCAL IVA 578.66 578.66 510.854,51 6,96
SANTA CRUZ
SECOBOL SRL COMPRA CARNE DE RES
CREDITO FISCAL IVA 824.51 824.51 511.679,02 6,96
COCHABAMBA
AVESCA SA COMPRA CARNE DE POLLO
CREDITO FISCAL IVA 688.09 688.09 512.367,11 6,96
CAMPAMENTO
LA PORCINA JEN-HAO COMPRA CARNE
CREDITO FISCAL IVA 3,337.81 3,337.81 515.704,92 6,96
DE CERDO CAMPAMENT
LA PORCINA JEN-HAO COMPRA CARNE
CREDITO FISCAL IVA 218.22 218.22 515.923,14 6,96
DE CERDO SANTA CRU
LA PORCINA JEN-HAO COMPRA CARNE
CREDITO FISCAL IVA 195.94 195.94 516.119,08 6,96
DE CERDO COCHABAMB
DISTRIBUIDORA CAMPOS COMPRA DE
CREDITO FISCAL IVA 320.97 320.97 516.440,05 6,96
INSUMOS SANTA CRUZ
DISTRIBUIDORA CAMPOS COMPRA DE
CREDITO FISCAL IVA 1,771.94 1,771.94 518.211,99 6,96
INSUMOS CAMPAMENTOS
DISTRIBUIDORA QMIXFRUIT COMPRA
CREDITO FISCAL IVA 460.03 460.03 518.672,02 6,96
INSUMOS SANTA CRUZ
DISTRIBUIDORA QMIXFRUIT COMPRA
CREDITO FISCAL IVA 7,259.10 7,259.10 525.931,12 6,96
INSUMOS CAMPAMENTOS
MARCO VARGAS RENSICION CATERING
CREDITO FISCAL IVA 222.07 222.07 526.153,19 6,96
SANTA CRUZ
FRANQUICIAS MUNDIALES COMPRA
CREDITO FISCAL IVA 3,444.50 3,444.50 529.597,69 6,96
INSUMOS COCAHABAMBA
FRANQUICIAS MUNDIALES COMPRA
CREDITO FISCAL IVA 5,793.70 5,793.70 535.391,39 6,96
INSUMOS CAMPAMENTOS
FRANQUICIAS MUNDIALES COMPRA
CREDITO FISCAL IVA 4,662.19 4,662.19 540.053,58 6,96
INSUMOS CAMPAMENTOS
PLANTA PROCESADORA COMPRA
CREDITO FISCAL IVA 2,389.37 2,389.37 542.442,95 6,96
ALIMENTOS CAMPAMENTOS
PLANTA PROCESADORA COMPRA
CREDITO FISCAL IVA 453.33 453.33 542.896,28 6,96
INSUMOS COCHABAMBA
GABRIELA POSTA COMPRA INSUMOS
CREDITO FISCAL IVA 325 325.00 543.221,28 6,96
CATERING CBB
GABRIELA POSTA COMPRA BEBIDAS
CREDITO FISCAL IVA 48.96 48.96 543.270,24 6,96
CAMPAMENTOS
RONALD ROJAS COMPRA DE
CREDITO FISCAL IVA 296.67 296.67 543.566,91 6,96
COMBUSTIBLE CAMPAMENTOS
ANA FERRUFINO COMPRA DE
CREDITO FISCAL IVA 26 26.00 543.592,91 6,96
UNIFORMES CAMPAMENTO
ANA FERRUFINO COMPRA DE INSUMOS
CREDITO FISCAL IVA 67.04 67.04 543.659,95 6,96
CAMPAMENTOS
SOFIA LTDA COMPRA DE POLLO CAMP Y
CREDITO FISCAL IVA 982.45 982.45 544.642,40 6,96
COCHABAMBA
FRIDOSA SA COMPRA CARNE DE RES
CREDITO FISCAL IVA 4,730.07 4,730.07 549.372,47 6,96
CAMPAMENTO Y COCHAB
PIL ANDINA SA COMPRA DE LACTEOS
CREDITO FISCAL IVA 2,739.99 2,739.99 552.112,46 6,96
CAMPAM Y COCHA
LIMPIEZA GROUP COMPRA MATERIAL
CREDITO FISCAL IVA 3,954.80 3,954.80 556.067,26 6,96
DE LIMPIEZA CAMPAM
CREDITO FISCAL IVA SABSA FAC POR ALQUILERES 2,579.89 2,579.89 558.647,15 6,96
PLANTA PROCESADORA COMPRA
CREDITO FISCAL IVA 3,260.06 3,260.06 561.907,21 6,96
ALIMENTOS CAMPAMENTOS
PLANTA PROCESADORA COMPRA
CREDITO FISCAL IVA 754.41 754.41 562.661,62 6,96
INSUMOS COCHABAMBA
PLANTA PROCESADORA COMPRA
CREDITO FISCAL IVA 516.43 516.43 563.178,05 6,96
ALIMENTOS LPB
FRANQUICIAS MUNDIALES COMPRA
CREDITO FISCAL IVA 2,253.44 2,253.44 565.431,49 6,96
INSUMOS COCAHABAMBA
FRANQUICIAS MUNDIALES COMPRA
CREDITO FISCAL IVA 6,902.66 6,902.66 572.334,15 6,96
INSUMOS CAMPAMENTOS
PIO RICO SRL COMPRA DE CARNE DE
CREDITO FISCAL IVA 85.8 85.80 572.419,95 6,96
POLLO LA PAZ
PIL ANDINA SA COMP`RA LACTEOS LA
CREDITO FISCAL IVA 216.11 216.11 572.636,06 6,96
PAZ
QMIXFRUIT OFELIA PARRA COMPRA
CREDITO FISCAL IVA 4,023.41 4,023.41 576.659,47 6,96
INSUMOS
LA ESPAÑOLA COMPRA DE EMBUTIDOS
CREDITO FISCAL IVA 68.9 68.90 576.728,37 6,96
LA PAZ
CREDITO FISCAL IVA BCD TRAVEL EMISION DE PASAJES 457.47 457.47 577.185,84 6,96
ELECTRO HOGAR F-471 SERV. ALQUDE
CREDITO FISCAL IVA 275.09 275.09 577.460,93 6,96
FOTOCOPIADORA
ELECTRO HOGAR F-473 SERV. ALQUDE
CREDITO FISCAL IVA 58.5 58.50 577.519,43 6,96
FOTOCOPIADORA
ELECTRO HOGAR F-472 SERV. ALQUDE
CREDITO FISCAL IVA 91.1 91.10 577.610,53 6,96
FOTOCOPIADORA
CREDITO FISCAL IVA SECOBOL SRL COMPRA CARNE DE RES 14,352.31 14,352.31 591.962,84 6,96
CREDITO FISCAL IVA FONDO A RENDIR LPZ 108.67 108.67 592.071,51 6,96
DISTRIBUIDORA CAMPOS COMPRA
CREDITO FISCAL IVA 2,626.46 2,626.46 594.697,97 6,96
INSUMOS
AVICOLA SOFIA LTDA COMPRA CARNE
CREDITO FISCAL IVA 1,421.09 1,421.09 596.119,06 6,96
DE POLLO CAMPAMENT
CREDITO FISCAL IVA LA PORCINA COMPRA CARNE DE CERDO 6,236.07 6,236.07 602.355,13 6,96
CREDITO FISCAL IVA PIL ANDINA SA COMPRA LACTEOS 1,242.76 1,242.76 603.597,89 6,96
QUALITY FAST-SERVICE COMPRA
CREDITO FISCAL IVA 3,755.04 3,755.04 607.352,93 6,96
MATERIAL DE LIMPIEZA
MARCO VARGAS COMPRA DE
CREDITO FISCAL IVA 222.09 222.09 607.575,02 6,96
COMBUSTIBLE CATERING SANTA
MARCO VARGAS RENDICION
CREDITO FISCAL IVA 202.03 202.03 607.777,05 6,96
CAMPAMENTO
FRANQUICIAS MUNDIALES COMPRA
CREDITO FISCAL IVA 1,134.66 1,134.66 608.911,71 6,96
INSUMOS CAMPAMENTOS
FRANQUICIAS MUNDIALES COMPRA
CREDITO FISCAL IVA 708.1 708.10 609.619,81 6,96
INSUMOS LA PAZ
YPFB TRANSPORTE COMPRA GAS
CREDITO FISCAL IVA 573.14 573.14 610.192,95 6,96
NARURAL CATERING SRZ
SERGIO VILLARROEL COMPRA INSUMOS
CREDITO FISCAL IVA 106.77 106.77 610.299,72 6,96
EXTRAS CAMPAMENTO
COMPRA MEDICAMENTOS PARA
CREDITO FISCAL IVA 88.93 88.93 610.388,65 6,96
CAMPAMENTOS
INMAPLAST SRL COMPRA DE BOLSAS AL
CREDITO FISCAL IVA 362.91 362.91 610.751,56 6,96
VACIO F/109
MARCO VARGAS PAGO RECOJO DE
CREDITO FISCAL IVA 338 338.00 611.089,56 6,96
BASURA CAMPAMENTOS
TOYOSA S.A PAGO MANTENIMIENTO
CREDITO FISCAL IVA 594.23 594.23 611.683,79 6,96
4547 HBA - 4531 NTS
TOYOSA S.A PAGO MANTENIMIENTO
CREDITO FISCAL IVA 246.22 246.22 611.930,01 6,96
4547 HBA - 4531 NTS
YPFB PAGO GAS CBBA ARRENDAMIENTO
CREDITO FISCAL IVA 24.7 24.70 611.954,71 6,96
DE TANQUE F/49
MASTERSOFT FAC 42 INSTALACION
CREDITO FISCAL IVA 560.98 560.98 612.515,69 6,96
SOFWARE MASTERCONT
CREDITO FISCAL IVA YPFB PAGO GAS CBB F/126-127 241.35 241.35 612.757,04 6,96
FRANQUICIAS MUNDIALES COMPRA
CREDITO FISCAL IVA 965.29 965.29 613.722,33 6,96
INSUMOS COCAHABAMBA

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 FRANQUICIAS MUNDIALES COMPRA
CREDITO FISCAL IVA 3,955.54 3,955.54 617.677,87 6,96
INSUMOS CAMPAMENTOS
CREDITO FISCAL IVA MARCO VARGAS COMPRA DE MENAJE 28.6 28.60 617.706,47 6,96
MARCO VARGAS COMPRA DE INSUMOS
CREDITO FISCAL IVA 55.43 55.43 617.761,90 6,96
CAMPAMENTOS
MAXTRON SRL SERVICIO DE
CREDITO FISCAL IVA 2,236.00 2,236.00 619.997,90 6,96
SEGURIDAD SANTA CRUZ
SERFITO SERVICIO DE FUMIGACION
CREDITO FISCAL IVA 300.3 300.30 620.298,20 6,96
CONTROL INSECTOS
COMSER COMPRA MATERIAL DE
CREDITO FISCAL IVA 513.15 513.15 620.811,35 6,96
ESCRITORIO CATERING
CREDITO FISCAL IVA SEDEM PAGO LACTANCIAS LA PAZ 1,820.00 1,820.00 622.631,35 6,96
CREDITO FISCAL IVA AVICOLA SOFIA FAC 8970/15181/14458 2,571.37 2,571.37 625.202,72 6,96
SERFITO FAC 1334 PSERV. CONTROL DE
CREDITO FISCAL IVA 114.86 114.86 625.317,58 6,96
INSECTOS
CREDITO FISCAL IVA FRIDOSA F/999 ALIMENTOS CARNICOS 969.79 969.79 626.287,37 6,96
CREDITO FISCAL IVA FRIDOSA F/994 ALIMENTOS CARNICOS 1,836.82 1,836.82 628.124,19 6,96
CREDITO FISCAL IVA QUALITY MARTERIAL DE LIMPIEZA 2,825.90 2,825.90 630.950,09 6,96
LIMPIEZA GROUP INSUMOS DE
CREDITO FISCAL IVA 5,012.35 5,012.35 635.962,44 6,96
LIMPIEZA
JESUS VALERIANO COMPRA INSUMOS
CREDITO FISCAL IVA 56.75 56.75 636.019,19 6,96
FALTANTES CAMPAMENT
CREDITO FISCAL IVA WESLEE BASAGOITIA CAMPAMENTOS 46.87 46.87 636.066,06 6,96
SOFIA LTDA COMPRA CARNE DE POLLO
CREDITO FISCAL IVA 464.05 464.05 636.530,11 6,96
CAMPAMENTO
DISTRIBUIDORA CAMPOS COMPRA
CREDITO FISCAL IVA 611.27 611.27 637.141,38 6,96
INSUMOS CAMPAMENTOS
CREDITO FISCAL IVA PIL ANDINA INSUMOS ALIMENTOS 1,292.54 1,292.54 638.433,92 6,96
LA RIVIERA COMPRA DE BOTELLONES
CREDITO FISCAL IVA 1,737.06 1,737.06 640.170,98 6,96
DE AGUA CAMPAMENTO
CLAUDIA LA FUENTE P/COMPRAS
CREDITO FISCAL IVA 75.48 75.48 640.246,46 6,96
INSUMO PUNTO NUEVATEL
GABRIELA POSTA FONDO A RENDIR
CREDITO FISCAL IVA 109.63 109.63 640.356,09 6,96
CAMPAMENTOS
MONNET SRL ALQUILER EQUIPÒ DE
CREDITO FISCAL IVA 282.75 282.75 640.638,84 6,96
RASTREO
MARCO VARGAS INSUMSO EXTRAS
CREDITO FISCAL IVA 126.8 126.80 640.765,64 6,96
CAMPAMENTOS
DANIELA BARBA FONDO A RENDIR
CREDITO FISCAL IVA 68.88 68.88 640.834,52 6,96
CAMPAMENTOS
CREDITO FISCAL IVA SIS SERVICIOS SEGURIDAD FEBRERO 832 832.00 641.666,52 6,96
AGUA INMACULADA SRL AGUA EN
CREDITO FISCAL IVA 436.8 436.80 642.103,32 6,96
BOTELLONES
PACUSITO SRL COMPRA DE CARNE DE
CREDITO FISCAL IVA 663.71 663.71 642.767,03 6,96
PACU CAMPAMENTOS
MARCO VARGAS COMPRA ENVASES
CREDITO FISCAL IVA 49.4 49.40 642.816,43 6,96
PARA CBBA
SAN MATEO INSUMOS LACTEOS FAC
CREDITO FISCAL IVA 240.98 240.98 643.057,41 6,96
136
DANIELA GONZALES MANT.
CREDITO FISCAL IVA 111.77 111.77 643.169,18 6,96
CAMPAMENTOS
AGUA INMACULADA SRL COMPRA DE
CREDITO FISCAL IVA 145.6 145.60 643.314,78 6,96
BIDONES DE AGUA CAMP
PACUSITO SRL COMPRA DE CARNE
CREDITO FISCAL IVA 208.09 208.09 643.522,87 6,96
PACU CAMPAMENTO
EMSA FAC 8334 RECOLECCION DE
CREDITO FISCAL IVA 312 312.00 643.834,87 6,96
BASURA COCHABAMBA
MARCO VARGAS INSUMOS
CREDITO FISCAL IVA 42.85 42.85 643.877,72 6,96
CAMPAMENTOS BERNARDO RIBERA
CREDITO FISCAL IVA SECOBOL SRL COMPRA CARNE DE RES 2,043.87 2,043.87 645.921,59 6,96
MARCO VARGAS F/2667 P/CUCHILLOS
CREDITO FISCAL IVA 14.95 14.95 645.936,54 6,96
CAMPAMENTOS
GABRIELA POSTA F. RENDIR COMPRA
CREDITO FISCAL IVA 64.21 64.21 646.000,75 6,96
DE BEBIDAS
CREDITO FISCAL IVA LA PORCINA COMPRA CARNE DE CERDO 752.96 752.96 646.753,71 6,96
DISTRIBUIDORA QMIXFRUIT COMPRA
CREDITO FISCAL IVA 2,000.94 2,000.94 648.754,65 6,96
DE INSUMOS
FAC 530 COMERCIAL CEL STORE P/1
CREDITO FISCAL IVA 520 520.00 649.274,65 6,96
LAVADORA SANSUNG D
MARCO VARGAS/WESLIE BASAGOITIA
CREDITO FISCAL IVA 38.87 38.87 649.313,52 6,96
EXTRAS CAMPAMENTOS
CORMAQ FAC 230 MANTENIMIENTO
CREDITO FISCAL IVA 376.69 376.69 649.690,21 6,96
EQUIPOS
PLANTA PROCESADORA COMPRA
CREDITO FISCAL IVA 3,801.01 3,801.01 653.491,22 6,96
ALIMENTOS CAMPAMENTOS
ANA FERRUFINO F. A RENDIR COMPRA
CREDITO FISCAL IVA 41.99 41.99 653.533,21 6,96
INSUMOS BEBIDAS
CREDITO FISCAL IVA IVLIN SONCO FONDO A RENDIR LPZ 43.21 43.21 653.576,42 6,96
PERLA AZUL FAC 1283/1303/1280 AGUA
CREDITO FISCAL IVA 439.4 439.40 654.015,82 6,96
CAMPAMENTOS
PIL ANDINA SA COMPRA LACTEOS
CREDITO FISCAL IVA 155.43 155.43 654.171,25 6,96
CAMPAMENTOS
QUALITY COMPRA MATERIAL
CREDITO FISCAL IVA 558.12 558.12 654.729,37 6,96
DESCARTABLE
MARIO CABRERA EXTRAS
CREDITO FISCAL IVA 90.94 90.94 654.820,31 6,96
CAMPAMENTOS
CREDITO FISCAL IVA CARLOS BUSTAMANTE INSUMSO LPZ 81.76 81.76 654.902,07 6,96
CAJA PETROLERA DE SALUD PAGO
CREDITO FISCAL IVA 234 234.00 655.136,07 6,96
EXAMENES DE INGRESO
YPFB MANTENIMIENTO DE TANQUE DE
CREDITO FISCAL IVA 20.8 20.80 655.156,87 6,96
ALMACENAJE SRZ
MARCO VARGAS COMPRA DE
CREDITO FISCAL IVA 117.2 117.20 655.274,07 6,96
COMBUSTIBLE SANTA CRUZ
BCD TRAVEL EMISION DE PASAJES
CREDITO FISCAL IVA 328.9 328.90 655.602,97 6,96
AEREOS
CREDITO FISCAL IVA ENTEL SERV. TELEFONIA 1,581.96 1,581.96 657.184,93 6,96
GABRIELA POSTA RENDICION
CREDITO FISCAL IVA 2,342.86 2,342.86 659.527,79 6,96
CAMPAMENTOS
MARIO CABRERA EXTRAS
CREDITO FISCAL IVA 158.78 158.78 659.686,57 6,96
CAMPAMENTOS
YPFB GLP CAMPAMENTO S/G FAC
CREDITO FISCAL IVA 262.42 262.42 659.948,99 6,96
294/295
GABRIELA POSTA RENDICION
CREDITO FISCAL IVA 1,175.35 1,175.35 661.124,34 6,96
CAMPAMENTOS
CREDITO FISCAL IVA MARCO FONDO A RENDIR SCZ 20.28 20.28 661.144,62 6,96
PLANTA PROCESADORA COMPRA
CREDITO FISCAL IVA 348.63 348.63 661.493,25 6,96
INSUMOS COCHABAMBA
PLANTA PROCESADORA COMPRA
CREDITO FISCAL IVA 188.18 188.18 661.681,43 6,96
ALIMENTOS LPB

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 PLANTA PROCESADORA COMPRA
CREDITO FISCAL IVA 6,061.77 6,061.77 667.743,20 6,96
ALIMENTOS CAMPAMENTOS
MARCO VARGAS PIL ANDINA FAC 3722
CREDITO FISCAL IVA 450.68 450.68 668.193,88 6,96
CAMPAMENTOS
FRANQUICIAS MUNDIALES COMPRA
CREDITO FISCAL IVA 6,830.52 6,830.52 675.024,40 6,96
INSUMOS CAMPAMENTOS
GABRIELA POSTA FONDO A RENDIR
CREDITO FISCAL IVA 1,291.70 1,291.70 676.316,10 6,96
INSUMOS CAMPAMENTO
FRANQUICIAS MUNDIALES COMPRA
CREDITO FISCAL IVA 557.44 557.44 676.873,54 6,96
INSUMOS LA PAZ
CREDITO FISCAL IVA SERGIO VILLARROEL CAMPAMENTOS 56.29 56.29 676.929,83 6,96
FRANQUICIAS MUNDIALES COMPRA
CREDITO FISCAL IVA 187.38 187.38 677.117,21 6,96
INSUMOS CAMPAMENTOS
MATEX RECARGA DE EXTINTORES FAC
CREDITO FISCAL IVA 56.16 56.16 677.173,37 6,96
7654
CARMEN RODRIGUEZ ENVIOS BOA FAC
CREDITO FISCAL IVA 14 14.00 677.187,37 6,96
24028/22831/21698
MARIO CABRERA INSUMOS EXTRAS
CREDITO FISCAL IVA 117.51 117.51 677.304,88 6,96
CAMPAMENTOS
VICTOR VILLCA FONDOS A RENDIR
CREDITO FISCAL IVA 233.56 233.56 677.538,44 6,96
INSUMOS EXTRAS CAMPA
FYLE CILINDRES F/6907/7083 RECARGA
CREDITO FISCAL IVA 131.43 131.43 677.669,87 6,96
DE EXTINTORES
MARCO VARGAS INSPECCION RIO
CREDITO FISCAL IVA 682.12 682.12 678.351,99 6,96
GRANDE
GABRIELA POSTA MANTENIMIENTO
CREDITO FISCAL IVA 113.1 113.10 678.465,09 6,96
VEHICULO FAC 371/520
ERICK GUTIERREZ FONDO A RENDIR
CREDITO FISCAL IVA 203.58 203.58 678.668,67 6,96
INSUMOS EXTRAS CAMP
ELECTRO MILAN FAC 302 1 FRESSER
CREDITO FISCAL IVA 585 585.00 679.253,67 6,96
CONSUL DE 530 LTS
GABRIELA POSTA FONDO A RENDIR
CREDITO FISCAL IVA 319.84 319.84 679.573,51 6,96
HIPERMAXI F/10192
CAJA PETROLERA DE SALUD POR
CREDITO FISCAL IVA 390 390.00 679.963,51 6,96
EXAMENES PREOCUPACIONA
CLAUDIA LA FUENTE RENDICION
CREDITO FISCAL IVA 18.06 18.06 679.981,57 6,96
COMEDOR VIVA
CREDITO FISCAL IVA BANCO MERCANTIL FAC 111475 20.8 20.80 680.002,37 6,96
CREDITO FISCAL IVA BANCO MERCANTIL FAC 107144 1,332.10 1,332.10 681.334,47 6,96
JESUS VALERIANO COMPRA INSUMOS
CREDITO FISCAL IVA 31.2 31.20 681.365,67 6,96
CAMPAMENTOS
RAQUEL MELGAREJO TRAMITES
CREDITO FISCAL IVA 78 78.00 681.443,67 6,96
FUNDAEMPRESA
MARIO CABRERA TRANSPORTE
CREDITO FISCAL IVA 353.52 353.52 681.797,19 6,96
CAMPAMENTOS
SIMA SRL FAC 998 P/MAQUINA
CREDITO FISCAL IVA 1,809.60 1,809.60 683.606,79 6,96
ENVASADORA SIMPACK UNIT
GABRIELA POSTA LACTEOS PARA
CREDITO FISCAL IVA 63.31 63.31 683.670,10 6,96
CAMPAMENTOS
GABRIELA POSTA FONDO A RENDIR
CREDITO FISCAL IVA 37.7 37.70 683.707,80 6,96
CAMPAMENTOS
ANA FERRUFINO COMPRA INSUMOS
CREDITO FISCAL IVA 187.72 187.72 683.895,52 6,96
EXTRA CAMPAMENTOS
GABRIELA POSTA COMBUSTIBLE
CREDITO FISCAL IVA 342.67 342.67 684.238,19 6,96
CAMPAMENTOS
RONALD ROJAS COMPRA INSUMOS
CREDITO FISCAL IVA 144.73 144.73 684.382,92 6,96
EXTRAS CAMPAMENTOS
RONALD ROJAS COMPRA INSUMOS
CREDITO FISCAL IVA 351.05 351.05 684.733,97 6,96
EXTRAS CAMPAMENTOS
GABRIELA POSTA INSUMOS
CREDITO FISCAL IVA 1,394.21 1,394.21 686.128,18 6,96
CAMPAMENTOS
CINTIA NAVA COMPRA DE INSUMOS
CREDITO FISCAL IVA 218.37 218.37 686.346,55 6,96
CAMPAMENTOS
CLAUDIA LA FUENTE FONDO A RENDIR
CREDITO FISCAL IVA 114.4 114.40 686.460,95 6,96
NUEVATEL
ALEJANDRA CAMACHO MANTENIMIENTO
CREDITO FISCAL IVA 44.2 44.20 686.505,15 6,96
MAQUINARIA
CAJA PETROLERA FORMULARIOS
CREDITO FISCAL IVA 234 234.00 686.739,15 6,96
PREOCUPACIONALES
MARCO VARGAS RENDICION CATERING
CREDITO FISCAL IVA 48.23 48.23 686.787,38 6,96
SANTA CRUZ
PERLA AZUL FAC 1321 RECARGA DE
CREDITO FISCAL IVA 253.5 253.50 687.040,88 6,96
AGUA
SECOBOL SRL COMPRA DE CARNICOS
CREDITO FISCAL IVA 788.95 788.95 687.829,83 6,96
FAC 3035/3036/3037/
LA PORCINA COMRPA DE CARNICOS
CREDITO FISCAL IVA 441.13 441.13 688.270,96 6,96
FAC 14033/14034/140
CREDITO FISCAL IVA QMIXFRUIT INSUMOS ALIMENTOS 2,522.12 2,522.12 690.793,08 6,96
COTAS DEUDA ENERO -FEBRERO
CREDITO FISCAL IVA 23.82 23.82 690.816,90 6,96
PLANTA SRZ
COMTECO SRL PAGO FEBRERO 2019
CREDITO FISCAL IVA 46.15 46.15 690.863,05 6,96
F/241141
BANCO BISA S.A. COMISION SALDOS
CREDITO FISCAL IVA 13 13.00 690.876,05 6,96
AUDITORES EXTERNO
BANCO BISA S.A. COMISION VENTA DE
CREDITO FISCAL IVA 45.5 45.50 690.921,55 6,96
CHEQUERAS
BANCO BISA S.A. COMISION POR
CREDITO FISCAL IVA 82.94 82.94 691.004,49 6,96
EXTRACTO SWIFT
LENIN MAGUEÑO TRAMITE SOLVENCIA
CREDITO FISCAL IVA 58.5 58.50 691.062,99 6,96
FISCAL - TAB
IMPRENTA ARTEGRAG DE SANTANDER
CREDITO FISCAL IVA 84.5 84.50 691.147,49 6,96
LUIGUI - BLOCK DE P
MARCO VARGAS COMPRA DE
CREDITO FISCAL IVA 284.7 284.70 691.432,19 6,96
ADHESIVOS SEGUN F/163
SEDEM POR ASIGN. FAMIL. F/2223
CREDITO FISCAL IVA 2,080.00 2,080.00 693.512,19 6,96
CAMP. VVI NOV 18
SEDEM POR ASIGN. FAMIL. F/2226
CREDITO FISCAL IVA 1,560.00 1,560.00 695.072,19 6,96
CAMP. VVI DIC 18
SEDEM POR ASIGN. FAMIL. F/2225
CREDITO FISCAL IVA 1,300.00 1,300.00 696.372,19 6,96
CAMP. VVI ENE 19
SEDEM POR ASIGN. FAMIL. F/2224
CREDITO FISCAL IVA 1,560.00 1,560.00 697.932,19 6,96
CAMP. VVI FEB 19
SEDEM POR ASIGN. FAMIL. F/0000
CREDITO FISCAL IVA 1,300.00 1,300.00 699.232,19 6,96
CAMP. CBB NOV 18
SEDEM POR ASIGN. FAMIL. F/0000
CREDITO FISCAL IVA 1,040.00 1,040.00 700.272,19 6,96
CAMP. CBB DIC 18
SEDEM POR ASIGN. FAMIL. F/0000
CREDITO FISCAL IVA 1,560.00 1,560.00 701.832,19 6,96
CAMP. CBB ENE 19
SEDEM POR ASIGN. FAMIL. F/0000
CREDITO FISCAL IVA 1,560.00 1,560.00 703.392,19 6,96
CAMP. CBB FEB 19
TOYOSA S.A. MANTENIMIENTO
CREDITO FISCAL IVA 165.62 165.62 703.557,81 6,96
VEHICULO 4683 ASF
TOYOSA S.A. MANTENIMIENTO
CREDITO FISCAL IVA 166.2 166.20 703.724,01 6,96
VEHICULO 4053 ARS
EMBOL COMPRA DE GASEOSAS PARA
CREDITO FISCAL IVA 153.27 153.27 703.877,28 6,96
TAMEP
DALCY ORTEGA COMPRA DE TUBOS
CREDITO FISCAL IVA 89.31 89.31 703.966,59 6,96
CAÑERIA F/3946
SABSA LA PAZ CREDENCIALES AREA 2
CREDITO FISCAL IVA 78 78.00 704.044,59 6,96
PARA EQUIPAR TAME

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 CAJA PETROLERA DE SALUD AFIL. RIO
CREDITO FISCAL IVA 39 39.00 704.083,59 6,96
GRANDE F/1323
COMPRA DE GAS LICUADO F/314-325 Y
CREDITO FISCAL IVA 861.64 861.64 704.945,23 6,96
2204
YPFB PAGO POR ARRENDAMIENTO DE
CREDITO FISCAL IVA 24.7 24.70 704.969,93 6,96
TANQUE EN CBB F/193
RONALD ROJAS FONDO A RENDIR
CREDITO FISCAL IVA 97.37 97.37 705.067,30 6,96
CAMPAMENTOS
GABRIELA POSTA RENDICIONES
CREDITO FISCAL IVA 62.09 62.09 705.129,39 6,96
CAMPAMENTOS
GABRIELA POSTA RENDICIONES
CREDITO FISCAL IVA 80.47 80.47 705.209,86 6,96
CAMPAMENTOS
GABRIELA POSTA RENDICIONES
CREDITO FISCAL IVA 88.4 88.40 705.298,26 6,96
CAMPAMENTOS
GABRIELA POSTA RENDICIONES
CREDITO FISCAL IVA 83.33 83.33 705.381,59 6,96
CAMPAMENTOS
GABRIELA POSTA RENDICIONES
CREDITO FISCAL IVA 100.06 100.06 705.481,65 6,96
CAMPAMENTOS
GABRIELA POSTA RENDICIONES
CREDITO FISCAL IVA 163.28 163.28 705.644,93 6,96
CAMPAMENTOS
GABRIELA POSTA RENDICIONES
CREDITO FISCAL IVA 252.2 252.20 705.897,13 6,96
CAMPAMENTOS
GABRIELA POSTA ADECUACION DE
CREDITO FISCAL IVA 260.33 260.33 706.157,46 6,96
PUERTA CATERING CBB
GABRIELA POSTA COMPRA DE CARNE
CREDITO FISCAL IVA 255.83 255.83 706.413,29 6,96
CAMPAMENTOS
GABRIELA POSTA COMPRA DE
CREDITO FISCAL IVA 567.58 567.58 706.980,87 6,96
UNIFORMES CAMPAMENTOS
GABRIELA POSTA COMPRA DE LLANTAS
CREDITO FISCAL IVA 1,136.30 1,136.30 708.117,17 6,96
CAMPAMENTOS
LA ESPAÑOLA COMPRA DE EMBUTIDOS
CREDITO FISCAL IVA 148.07 148.07 708.265,24 6,96
LA PAZ
SAN MATEO COMPRA DE QUESO
CREDITO FISCAL IVA 264.55 264.55 708.529,79 6,96
MOZZARELLA LA PAZ
PIO RICO SRL COMPRA DE CARNE DE
CREDITO FISCAL IVA 171.86 171.86 708.701,65 6,96
POLLO LA PAZ
SAN MATEO COMPRA DE QUESO
CREDITO FISCAL IVA 436.27 436.27 709.137,92 6,96
CRIOLLO SANTA CRUZ
DANIELA BARBA COMPRA DE TERMO Y
CREDITO FISCAL IVA 62.4 62.40 709.200,32 6,96
PLANCHA
DANILO TAPIA COMPRA DE COCINA Y
CREDITO FISCAL IVA 1,176.24 1,176.24 710.376,56 6,96
MESA DE TRABAJO
VICTOR D MARE COMPRA INSUMOS
CREDITO FISCAL IVA 47.49 47.49 710.424,05 6,96
EXTRAS CAMPAMENTO
AVICOLA INTEGRAL SOFIA COMPRA DE
CREDITO FISCAL IVA 746.68 746.68 711.170,73 6,96
EMBUTIDOS
CREDITO FISCAL IVA PIL ANDINA SA COMPRA DE LACTEOS 2,872.11 2,872.11 714.042,84 6,96
INDABOL SRL COMPRA CARNE DE
CREDITO FISCAL IVA 1,679.22 1,679.22 715.722,06 6,96
POLLO
FASE REPARACION SENSOR DE PUERTA
CREDITO FISCAL IVA 201.11 201.11 715.923,17 6,96
ALAMCEN CAMPAMENT
GABRIELA POSTA RENDICION
CREDITO FISCAL IVA 1,304.18 1,304.18 717.227,35 6,96
CAMPAMENTOS
CREDITO FISCAL IVA MARCO VARGAS FONDO A RENDIR SRZ 129.48 129.48 717.356,83 6,96
MAXTRON SERVICIOS DE SEGURIDAD
CREDITO FISCAL IVA 2,236.00 2,236.00 719.592,83 6,96
SANTA CRUZ MARZO
MARCO VARGAS INSPECCION DE
CREDITO FISCAL IVA 524.43 524.43 720.117,26 6,96
VEHICULOS
MARCO VARGAS MANTENIMIENTO DE
CREDITO FISCAL IVA 243.03 243.03 720.360,29 6,96
VEHICULOS
HOSPEDAJE PERSONAL RIO GRANDE
CREDITO FISCAL IVA 296.4 296.40 720.656,69 6,96
FEBRERO SERGIO VILLA
SERGIO VILLARROEL COMPRA DE
CREDITO FISCAL IVA 179.14 179.14 720.835,83 6,96
COMBUSTIBLE CAMPAMENTO
CREDITO FISCAL IVA IVLIN SONCO FONDO A RENDIR LPZ 48.15 48.15 720.883,98 6,96
VIAJES PERSONAL CATERING EL
CREDITO FISCAL IVA 1,000.21 1,000.21 721.884,19 6,96
EJEMPLO
SEDEM RECAUDACIONES PAGO
CREDITO FISCAL IVA 1,040.00 1,040.00 722.924,19 6,96
LACTANCIA LA PAZ DIC
SEDEM RECAUDACIONES PAGO
CREDITO FISCAL IVA 520 520.00 723.444,19 6,96
LACTANCIA LA PAZ ENE
SEDEM RECAUDACIONES PAGO
CREDITO FISCAL IVA 260 260.00 723.704,19 6,96
LACTANCIA LA PAZ FEB
CREDITO FISCAL IVA IVLIN SONCO FONDO A RENDIR LPZ 50.53 50.53 723.754,72 6,96
FRANQUICIAS MUNDIALES COMPRA
CREDITO FISCAL IVA 9,322.83 9,322.83 733.077,55 6,96
INSUMOS CAMPAMENTOS
FRANQUICIAS MUNDIALES COMPRA
CREDITO FISCAL IVA 2,197.74 2,197.74 735.275,29 6,96
INSUMOS COCAHABAMBA
FRANQUICIAS MUNDIALES COMPRA
CREDITO FISCAL IVA 1,293.98 1,293.98 736.569,27 6,96
INSUMOS SANTA CRUZ
FRANQUICIAS MUNDIALES COMPRA
CREDITO FISCAL IVA 870.3 870.30 737.439,57 6,96
INSUMOS COCAHABAMBA
FRANQUICIAS MUNDIALES COMPRA
CREDITO FISCAL IVA 3,716.27 3,716.27 741.155,84 6,96
INSUMOS CAMPAMENTOS
AVICOLA SOFIA COMPRA DE POLLO
CREDITO FISCAL IVA 1,730.94 1,730.94 742.886,78 6,96
EMBUTIDOS
CREDITO FISCAL IVA PIL ANDINA SA COMPRA DE LACTEOS 2,789.80 2,789.80 745.676,58 6,96
GABRIELA POSTA RENDICION
CREDITO FISCAL IVA 1,779.99 1,779.99 747.456,57 6,96
CAMPAMENTOS
PLANTA PROCESADORA COMPRA
CREDITO FISCAL IVA 6,065.83 6,065.83 753.522,40 6,96
ALIMENTOS CAMPAMENTOS
PLANTA PROCESADORA COMPRA
CREDITO FISCAL IVA 1,322.78 1,322.78 754.845,18 6,96
INSUMOS COCHABAMBA
1 CORTA PASTO CAMPAMENTO FACT
CREDITO FISCAL IVA 364 364.00 755.209,18 6,96
1222 09/04/2019
FRIDOSA COMPRA DE CARNE PARA
CREDITO FISCAL IVA 266.96 266.96 755.476,14 6,96
CAMPAMENTO
HIPERMAXI COMPRA CARNE MOLIDA
CREDITO FISCAL IVA 255.89 255.89 755.732,03 6,96
GABRIELA POSTA
COMPRA DE GUANTES DE ACERO
CREDITO FISCAL IVA 222.04 222.04 755.954,07 6,96
GABRIELA POSTA
COMPRA DE BOTELLONES DE AGUA
CREDITO FISCAL IVA 207.35 207.35 756.161,42 6,96
CAMPAMENTO
CREDITO FISCAL IVA CURSO SEGURIDAD EN RAMPLA SABSA 39 39.00 756.200,42 6,96
PAGO MANTENIMIENTO
CREDITO FISCAL IVA 416.65 416.65 756.617,07 6,96
DESBROZADORA CAMPAMENTO
CREDITO FISCAL IVA ENVIO DE ENCOMIENDA CAMPAMENTOS 2.6 2.60 756.619,67 6,96
LIMPIEZA GROUP MATERIAL DE
CREDITO FISCAL IVA 298.67 298.67 756.918,34 6,96
LIMPIEZA FACT 839-838
ANA FERRUFINO COMPRA INSUMOS
CREDITO FISCAL IVA 755.49 755.49 757.673,83 6,96
MATERIAL DE LIMPIEZA
LIMPIEZA GROUP MATERIAL DE
CREDITO FISCAL IVA 285.75 285.75 757.959,58 6,96
LIMPIEZA FACT 878
RONALD ROJAS COMPRA DE
CREDITO FISCAL IVA 39.45 39.45 757.999,03 6,96
MEDICAMENTOS
ALEJANDRA CAMACHO COMPRA
CREDITO FISCAL IVA 563.68 563.68 758.562,71 6,96
INSUMOS DE LIMPIEZA

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 COMPRA MATERIAL DE LIMPIEZA
CREDITO FISCAL IVA 309.13 309.13 758.871,84 6,96
CAMPAMENTOS
JESUS VALERIANO COMPRA MATERIAL
CREDITO FISCAL IVA 294.58 294.58 759.166,42 6,96
DE LIMPIEZA GROUP
VICTOR HUGO D MARE COMPRAS
CREDITO FISCAL IVA 251.72 251.72 759.418,14 6,96
EXTRAS CAMPAMENTO
VICTOR HUGO D MARE COMPRAS
CREDITO FISCAL IVA 161.02 161.02 759.579,16 6,96
EXTRAS CAMPAMENTO
CREDITO FISCAL IVA PIL ANDINA COMPRA LACTEOS LA PAZ 665.55 665.55 760.244,71 6,96
SAN MATEO COMPRA DE QUESO
CREDITO FISCAL IVA 282.49 282.49 760.527,20 6,96
CRIOLLO LA PAZ
LA ESPAÑOLA COMPRA EMBUTIDOS LA
CREDITO FISCAL IVA 112.32 112.32 760.639,52 6,96
PAZ
CREDITO FISCAL IVA FRIDOSA SA COMPRA CARNE DE RES 760.37 760.37 761.399,89 6,96
PACUSITO SRL COMPRA DE CARNE
CREDITO FISCAL IVA 653.81 653.81 762.053,70 6,96
PACU CAMPAMENTO
AVESCA SA COMPRA CARNE DE POLLO
CREDITO FISCAL IVA 1,585.17 1,585.17 763.638,87 6,96
CAMPAMENTO
DISTRIBUIDORA CAMPOS COMPRA
CREDITO FISCAL IVA 2,932.28 2,932.28 766.571,15 6,96
VERDURAS
DISTRIBUIDORA QMIXFRUIT COMPRA
CREDITO FISCAL IVA 8,159.52 8,159.52 774.730,67 6,96
DE FRUTAS Y VERDURA
CREDITO FISCAL IVA SECOBOL SRL COMPRA CARNE DE RES 15,151.30 15,151.30 789.881,97 6,96
AVICOLA SOFIA COMPRA DE CARNE DE
CREDITO FISCAL IVA 3,440.95 3,440.95 793.322,92 6,96
POLLO Y EMBUTIDOS
CREDITO FISCAL IVA PIL ANDINA COMPRA DE LACTEOS 3,231.36 3,231.36 796.554,28 6,96
QUALITY COMPRA DE MATERIAL DE
CREDITO FISCAL IVA 10,415.64 10,415.64 806.969,92 6,96
LIMPIEZA
PERLA AZUL RECARGAS DE
CREDITO FISCAL IVA 697.97 697.97 807.667,89 6,96
BOTELLONES DE AGUA CBB
AGUA INMACULADA SRL COMPRAD E
CREDITO FISCAL IVA 540.8 540.80 808.208,69 6,96
BIDONES DE AGUA
DISTRIBUIDORA ABASTO COMPRA DE
CREDITO FISCAL IVA 1,099.88 1,099.88 809.308,57 6,96
VERDURAS
GABRIELA POSTA F. RENDIR
CREDITO FISCAL IVA 234.86 234.86 809.543,43 6,96
CAMPAMENTOS
PIO RICO FAC 228/229/227 INSUMOS
CREDITO FISCAL IVA 189.81 189.81 809.733,24 6,96
CARNICOS
GABRIELA POSTA F. A RENDIR
CREDITO FISCAL IVA 662.11 662.11 810.395,35 6,96
CAMPAMENTOS
RONALD ROJAS FONDO A RENDIR
CREDITO FISCAL IVA 115.15 115.15 810.510,50 6,96
CAMPAMENTOS
IMPRENTA AGE F-376 P/ELABORACION
CREDITO FISCAL IVA 195 195.00 810.705,50 6,96
DE TALONARIOS
RONALD CONDORI COMPRA DE
CREDITO FISCAL IVA 353.33 353.33 811.058,83 6,96
BEBIDAS LA PAZ
GABRIELA POSTA FONDO A RENDIR
CREDITO FISCAL IVA 1,454.91 1,454.91 812.513,74 6,96
CAMPAMENTO
C LOS ANGELES F-1732-1731
CREDITO FISCAL IVA 3,494.21 3,494.21 816.007,95 6,96
P/ATENCION JUAN LIMACH
LA ESPAÑOLA COMPRA DE EMBUTIDOS
CREDITO FISCAL IVA 195.26 195.26 816.203,21 6,96
LA PAZ
SAN MATEO COMPRA DE QUESO
CREDITO FISCAL IVA 542.96 542.96 816.746,17 6,96
CRIOLLO LA PAZ
CAJA PETROLERA DE SALUD POR
CREDITO FISCAL IVA 402.67 402.67 817.148,84 6,96
EXAMENES MEDICO F/DETL
MARCO VARGAS COMPRA DE
CREDITO FISCAL IVA 153.35 153.35 817.302,19 6,96
COMBUSTIBLE SRZ
AVICOLA SOFIA LTDA INSUMOS
CREDITO FISCAL IVA 2,202.95 2,202.95 819.505,14 6,96
CARNICOS
ERICK GUTIERREZ F. RENDIR
CREDITO FISCAL IVA 179.66 179.66 819.684,80 6,96
CAMPAMENTOS
MAQUINARIA LAVADORA Y CORTADORA
CREDITO FISCAL IVA 804.7 804.70 820.489,50 6,96
DE PASTO
MARCO VARGAS COMPRA DE
CREDITO FISCAL IVA 91.2 91.20 820.580,70 6,96
COMBUSTIBLE SRZ
ANA FERRUFINO MANTENIMIENTO
CREDITO FISCAL IVA 197.34 197.34 820.778,04 6,96
VEHICULO CAMPAMENTO
JESP SRL COMPRA DE CHURRASCO
CREDITO FISCAL IVA 6,306.37 6,306.37 827.084,41 6,96
CARNE DE RES
CINTIA NAVA COMPRA INSUMOS
CREDITO FISCAL IVA 829.35 829.35 827.913,76 6,96
FALTANTES CAMPAMENTO
CINTIA NAVA VIATICOS PERSONAL
CREDITO FISCAL IVA 5.2 5.20 827.918,96 6,96
CAMPAMENTOS
ELECTRO HOGAR F-628 SERV. ALQUDE
CREDITO FISCAL IVA 170.74 170.74 828.089,70 6,96
FOTOCOPIADORA
ELECTRO HOGAR F-627 SERV. ALQUDE
CREDITO FISCAL IVA 58.5 58.50 828.148,20 6,96
FOTOCOPIADORA
ELECTRO HOGAR F-627 SERV. ALQUDE
CREDITO FISCAL IVA 94.11 94.11 828.242,31 6,96
FOTOCOPIADORA
COMSER COMPRA MATERIAL
CREDITO FISCAL IVA 459.56 459.56 828.701,87 6,96
ESCRITORIO SRZ
CREDITO FISCAL IVA FREDATA SRL COMPRA DE EMBUTIDOS 306.75 306.75 829.008,62 6,96
BDO AUDITORES CONSULTORES SRL
CREDITO FISCAL IVA 2,262.00 2,262.00 831.270,62 6,96
AUDITORIA EL EJEMPLO GOURM
CREDITO FISCAL IVA DIST. QMIXFRUIT INSUMOS VERDURAS 1,523.13 1,523.13 832.793,75 6,96
DANILO TAPIA COMPRAS INSUMOS
CREDITO FISCAL IVA 630.04 630.04 833.423,79 6,96
EXTRAS CAMPAMENTOS
DANILO TAPIA COMPRAS INSUMOS
CREDITO FISCAL IVA 486.02 486.02 833.909,81 6,96
EXTRAS CAMPAMENTOS
POLAR ICE SRL COMPRA DE BOLSAS DE
CREDITO FISCAL IVA 13 13.00 833.922,81 6,96
HIELO SANTA CRUZ
DANILO TAPIA FONDO A RENDIR
CREDITO FISCAL IVA 47.91 47.91 833.970,72 6,96
CAMPAMENTOS
CREDITO FISCAL IVA EXCLUSIVO F-362 SECADORA 338 338.00 834.308,72 6,96
MARCO VARGAS CAMPAMENTOS
CREDITO FISCAL IVA 546.65 546.65 834.855,37 6,96
COMPRA JARRAS TERMOS
LA RIVIERA COMPRA DE BOTELLONES
CREDITO FISCAL IVA 1,930.44 1,930.44 836.785,81 6,96
DE AGUA F.15
CREDITO FISCAL IVA MONNET FACT.927 P/ RASTREO 253.5 253.50 837.039,31 6,96
MARCO VARGAS EXTRAS
CREDITO FISCAL IVA 572 572.00 837.611,31 6,96
CAMPAMENTOS PASAJES
GABRIELA POSTA COMPRA DE
CREDITO FISCAL IVA 171.29 171.29 837.782,60 6,96
MEDICAMENTOS
GABRIELA POSTA COMPRA
CREDITO FISCAL IVA 107.25 107.25 837.889,85 6,96
COMBUSTIBLE CAMPAMENTOS
GABRIELA POSTA COMPRA INSUMOS
CREDITO FISCAL IVA 255.87 255.87 838.145,72 6,96
FALTANTES
CREDITO FISCAL IVA GABRIELA POSTA ANALISIS DE AGUA 102.44 102.44 838.248,16 6,96
GABRIELA POSTA COMPRA DE INSUMOS
CREDITO FISCAL IVA 177.7 177.70 838.425,86 6,96
FALTANTES
GABRIELA POSTA COMPRA DE INSUMOS
CREDITO FISCAL IVA 1,040.21 1,040.21 839.466,07 6,96
FALTANTES
CREDITO FISCAL IVA MONNET FACT. 928 P/ RASTREO 49.4 49.40 839.515,47 6,96

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 EMSA FAC 10571 RECOJO DE BASURA
CREDITO FISCAL IVA 312 312.00 839.827,47 6,96
PLANTA CBBA
SAFARI FAC 2476 P/CAMISAS
CREDITO FISCAL IVA 65.65 65.65 839.893,12 6,96
PANTALONES BOTINES
GABRIELA POSTA ANALISIS
CREDITO FISCAL IVA 471.51 471.51 840.364,63 6,96
MICROBIOLOGICOS SRZ
SAN MATEO FAC 167/166 INSUMSO
CREDITO FISCAL IVA 371.28 371.28 840.735,91 6,96
QUESO CRIOLLO
DANILO TAPIA FONDO A RENDIR
CREDITO FISCAL IVA 430.75 430.75 841.166,66 6,96
CAMPAMENTOS
CREDITO FISCAL IVA SABSA FAC 461 ABRIL REGIONAL CBBA 314.92 314.92 841.481,58 6,96
SIS SERVICIO DE SEGURIDAD MARZO
CREDITO FISCAL IVA 832 832.00 842.313,58 6,96
FACT 1912
CREDITO FISCAL IVA SERGIO VILLARROEL CAMPAMENTOS 28.54 28.54 842.342,12 6,96
PERLA AZUL RECARGA BOTELLONES DE
CREDITO FISCAL IVA 236.6 236.60 842.578,72 6,96
AGUA CAMPAMENTO
CREDITO FISCAL IVA YPFB GAS NATURAL CBBA FAC 424 / 425 186.6 186.60 842.765,32 6,96
MARCO VARGAS INSUMSO EXTRAS
CREDITO FISCAL IVA 81.42 81.42 842.846,74 6,96
CAMPAMENTO
COPESVI FAC 4483 FUMIGACION
CREDITO FISCAL IVA 159.9 159.90 843.006,64 6,96
PLANTA CBBA
CREDITO FISCAL IVA PACUSITO SRL COMPRA CARNE PACU 164.07 164.07 843.170,71 6,96
CREDITO FISCAL IVA YPFB FAC 961 PLANTA SCZ 20.8 20.80 843.191,51 6,96
CLAUDIA LA FUENTE RENDICION
CREDITO FISCAL IVA 44.89 44.89 843.236,40 6,96
COMEDOR VIVA
CLAUDIA LA FUENTE RENDICION
CREDITO FISCAL IVA 45.92 45.92 843.282,32 6,96
COMEDOR VIVA
CLAUDIA LA FUENTE RENDICION
CREDITO FISCAL IVA 18.39 18.39 843.300,71 6,96
COMEDOR VIVA
CLAUDIA LA FUENTE RENDICION
CREDITO FISCAL IVA 38 38.00 843.338,71 6,96
COMEDOR VIVA
CLAUDIA LA FUENTE RENDICION
CREDITO FISCAL IVA 27.9 27.90 843.366,61 6,96
COMEDOR VIVA
AVICOLA SOFIA COMPRA CARNE DE
CREDITO FISCAL IVA 2,460.49 2,460.49 845.827,10 6,96
POLLO EMBUTIDOS
CREDITO FISCAL IVA JOAQUIN GONZALES CAMPAMENTOS 152.36 152.36 845.979,46 6,96
ENTEL SERV. MARZO FAC
CREDITO FISCAL IVA 1,580.82 1,580.82 847.560,28 6,96
1470226/1471169/1170967/1170
JESP SRL COMPRA DE CHURRASCO
CREDITO FISCAL IVA 3,832.51 3,832.51 851.392,79 6,96
CARNE DE RES
DISTRIBUIDORA ABASTO COMPRA DE
CREDITO FISCAL IVA 4,902.96 4,902.96 856.295,75 6,96
VERDURAS Y FRUTAS
AVICOLA SOFIA COMPRA CARNE DE
CREDITO FISCAL IVA 3,451.60 3,451.60 859.747,35 6,96
POLLO EMBUTIDOS
PIL ANDINA COMPRA DE LACTEOS
CREDITO FISCAL IVA 110.34 110.34 859.857,69 6,96
COMEDOR VIVA
QMIXFRUIT OFELIA PARRA COMPRA
CREDITO FISCAL IVA 6,634.15 6,634.15 866.491,84 6,96
FRUTAS Y VERDURAS
TOYOSA SA PAGO MANTENIMIENTO
CREDITO FISCAL IVA 296.79 296.79 866.788,63 6,96
CAMIONETA 4502 PUX
DISTRIBUIDORA CAMPOS COMPRA
CREDITO FISCAL IVA 510.69 510.69 867.299,32 6,96
INSUMOS ALIMENTOS
CREDITO FISCAL IVA RONALD ROJAS CAMPAMENTOS 291.37 291.37 867.590,69 6,96
QUALITY COMPRA MATERIAL
CREDITO FISCAL IVA 4,035.09 4,035.09 871.625,78 6,96
DESCARTABLE
QUIMIZA LTDA VACUNAS PERSONAL
CREDITO FISCAL IVA 635.18 635.18 872.260,96 6,96
CAMPAMENTOS
CREDITO FISCAL IVA EXCLUSIVO F-364 /365 EQUIPOS 7,332.00 7,332.00 879.592,96 6,96
QMIXFRUIT OFELIA PARRA COMPRA
CREDITO FISCAL IVA 1,460.00 1,460.00 881.052,96 6,96
FRUTAS Y VERDURAS
QUALITY COMPRA MATERIAL
CREDITO FISCAL IVA 1,586.21 1,586.21 882.639,17 6,96
DESCARTABLE
MARCO VARGAS COMPRA DE
CREDITO FISCAL IVA 233.66 233.66 882.872,83 6,96
COMBUSTIBLE SRZ
MARCO VARGAS COMPRA DE
CREDITO FISCAL IVA 86.32 86.32 882.959,15 6,96
COMBUSTIBLE
MARCO VARGAS COMPRA DE
CREDITO FISCAL IVA 114.4 114.40 883.073,55 6,96
COMBUSTIBLE
FRANQUICIAS MUNDIALES COMPRA
CREDITO FISCAL IVA 1,749.07 1,749.07 884.822,62 6,96
INSUMOS COCAHABAMBA
FRANQUICIAS MUNDIALES COMPRA
CREDITO FISCAL IVA 649.42 649.42 885.472,04 6,96
INSUMOS LA PAZ
FRANQUICIAS MUNDIALES COMPRA
CREDITO FISCAL IVA 5,942.20 5,942.20 891.414,24 6,96
INSUMOS CAMPAMENTOS
INMAPLAST SRL COMPRA DE BOLSAS 25
CREDITO FISCAL IVA 810.99 810.99 892.225,23 6,96
x 45
VIVIANA DORADO COMPRA DE MENAJES
CREDITO FISCAL IVA 130.78 130.78 892.356,01 6,96
CAMPAMENTO
ANA FERRUFINO F. RENDIR
CREDITO FISCAL IVA 83.55 83.55 892.439,56 6,96
CAMPAMENTOS
SERGIO VILLARROE CAMP. RIO GRANDE
CREDITO FISCAL IVA 23.4 23.40 892.462,96 6,96
FONDO A RENDIR
JORGE SORUCO F. RENDIR
CREDITO FISCAL IVA 364.65 364.65 892.827,61 6,96
CAMPAMENTOS
RONALD ROJAS F. RENDIR
CREDITO FISCAL IVA 247.71 247.71 893.075,32 6,96
CAMPAMENTOS
DANIELA GONZALES F. RENDIR
CREDITO FISCAL IVA 88.67 88.67 893.163,99 6,96
MANTENIMIENTO DE VEHICU
VICTOR D´MARE FONDO A RENDIR M.
CREDITO FISCAL IVA 193.96 193.96 893.357,95 6,96
VEHICULO F/844
FRANQUICIAS MUNDIALES COMPRA
CREDITO FISCAL IVA 8,096.85 8,096.85 901.454,80 6,96
INSUMOS CAMPAMENTOS
FRANQUICIAS MUNDIALES COMPRA
CREDITO FISCAL IVA 1,270.90 1,270.90 902.725,70 6,96
INSUMOS COCAHABAMBA
FRANQUICIAS MUNDIALES COMPRA
CREDITO FISCAL IVA 1,240.13 1,240.13 903.965,83 6,96
INSUMOS LA PAZ
VICTOR D´MARE F. RENDIR
CREDITO FISCAL IVA 103.77 103.77 904.069,60 6,96
CAMPAMENTOS
WESLIE BASAGOITIA MANTENIMIENTO
CREDITO FISCAL IVA 354.25 354.25 904.423,85 6,96
VEHICULOS
WESLIE BASAGOITIA COMPRA DE
CREDITO FISCAL IVA 127.15 127.15 904.551,00 6,96
COMBUSTIBLE
DISTRIBUIDORA CAMPOS F-33
CREDITO FISCAL IVA 114.4 114.40 904.665,40 6,96
VITAFILM GRANDE
VICTOR D´MARE F. RENDIR
CREDITO FISCAL IVA 163.67 163.67 904.829,07 6,96
CAMPAMENTOS MANT. VEHICULO
DELAPAZ FAC 304771 SERVICIO DE
CREDITO FISCAL IVA 598.41 598.41 905.427,48 6,96
ELECTRICIDAD
GABRIELA POSTA RENDICION
CREDITO FISCAL IVA 2,162.66 2,162.66 907.590,14 6,96
CAMPAMENTOS
SABSA SERV. ALQUILER ABRIL S/G FAC
CREDITO FISCAL IVA 2,265.26 2,265.26 909.855,40 6,96
17/717
VIVIANA DORADO FONDO A RENDIR
CREDITO FISCAL IVA 4.55 4.55 909.859,95 6,96
CAMPAMENTOS COMBUSTI
VIVIANA DORADO FONDO A RENDIR
CREDITO FISCAL IVA 2.6 2.60 909.862,55 6,96
CAMPAMENTOS COMBUSTI

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 MARCO VARGAS F. RENDIR
CREDITO FISCAL IVA 11.18 11.18 909.873,73 6,96
CAMPAMENTOS
PLANTA PROCESADORA COMPRA
CREDITO FISCAL IVA 863.41 863.41 910.737,14 6,96
ALIMENTOS LPB
VICTOR VILLCA FONDO A RENDIR
CREDITO FISCAL IVA 76.34 76.34 910.813,48 6,96
CAMPAMENTOS
SABSA ALQUILER SCZ S/G FAC
CREDITO FISCAL IVA 2,665.13 2,665.13 913.478,61 6,96
642/165/166
EMBOL COMPRA DE BEBIDAS FAC
CREDITO FISCAL IVA 138.53 138.53 913.617,14 6,96
386158
OSCAR FERRUFINO P/EXAMENES
CREDITO FISCAL IVA 312 312.00 913.929,14 6,96
MEDICOS S/G FAC 461
SERGIO VILLARROEL F. A RENDIR RIO
CREDITO FISCAL IVA 116.68 116.68 914.045,82 6,96
GRANDE
CREDITO FISCAL IVA BCD TRAVEL FACTURACION ABRIL 772.98 772.98 914.818,80 6,96
GABRIELA POSTA INSUMOS
CREDITO FISCAL IVA 259.38 259.38 915.078,18 6,96
CAMPAMENTOS ALIMENTOS
COMPRA DE INSUMOS FALTANTES
CREDITO FISCAL IVA 213.02 213.02 915.291,20 6,96
MARCO VARGAS
CAJA PETROLERA EXAMENES
CREDITO FISCAL IVA 78 78.00 915.369,20 6,96
PREOCUPACIONALES F-1875
CAJA PETROLERA EXAMENES
CREDITO FISCAL IVA 156 156.00 915.525,20 6,96
PREOCUPACIONALES F-2286
CAJA PETROLERA EXAMENES
CREDITO FISCAL IVA 273 273.00 915.798,20 6,96
PREOCUPACIONALES F-1735
CAJA PETROLERA EXAMENES
CREDITO FISCAL IVA 95.55 95.55 915.893,75 6,96
PREOCUPACIONALES F-5623
GABRIELA POSTA INSUMOS
CREDITO FISCAL IVA 905.5 905.50 916.799,25 6,96
CAMPAMENTOS ALIMENTOS
GABRIELA POSTA INSUMOS
CREDITO FISCAL IVA 255.03 255.03 917.054,28 6,96
CAMPAMENTOS
SERGIO VILLARROEL MANTENIMIENTO
CREDITO FISCAL IVA 470.6 470.60 917.524,88 6,96
VEHICULO
MARIO CABRERA COMPRAS EXTRAS
CREDITO FISCAL IVA 67.6 67.60 917.592,48 6,96
CAMPAMENTOS
MARIO CABRERA COMPRAS EXTRAS
CREDITO FISCAL IVA 263.41 263.41 917.855,89 6,96
CAMPAMENTOS
MARIO CABRERA COMPRAS EXTRAS
CREDITO FISCAL IVA 342.53 342.53 918.198,42 6,96
CAMPAMENTOS
MARIO CABRERA COMPRAS EXTRAS
CREDITO FISCAL IVA 27.04 27.04 918.225,46 6,96
CAMPAMENTOS
CREDITO FISCAL IVA GABRIELA POSTA CORRESPONDENCIA 5.2 5.20 918.230,66 6,96
VICTOR LOZA COMPRA DE UNIFORMES
CREDITO FISCAL IVA 1,837.55 1,837.55 920.068,21 6,96
CAMPAMENTOS
DANILO TAPIA FONDO A RENDIR
CREDITO FISCAL IVA 800.96 800.96 920.869,17 6,96
CAMPAMENTOS
PLANTA PROCESADORA COMPRA
CREDITO FISCAL IVA 870.52 870.52 921.739,69 6,96
INSUMOS COCHABAMBA
PLANTA PROCESADORA COMPRA
CREDITO FISCAL IVA 12,242.63 12,242.63 933.982,32 6,96
ALIMENTOS CAMPAMENTOS
GABRIELA POSTA MANTENIMIENTO DE
CREDITO FISCAL IVA 104.78 104.78 934.087,10 6,96
EQUIPOS
JOAQUIN GONZALES COMPRA DE
CREDITO FISCAL IVA 244.27 244.27 934.331,37 6,96
INSUMOS EXTRAS CAMPAMEN
JOAQUIN GONZALES COMPRA DE
CREDITO FISCAL IVA 124.78 124.78 934.456,15 6,96
INSUMOS EXTRAS CAMPAMEN
CARLOS BUSTAMANTE FONDO A
CREDITO FISCAL IVA 222.54 222.54 934.678,69 6,96
RENDIR INSUMOS LPZ
CREDITO FISCAL IVA CARMEN RODRIGUEZ CAMPAMENTOS 250.87 250.87 934.929,56 6,96
CREDITO FISCAL IVA GISELLE CANEDO VIAJES CAMPAMENTO 18.2 18.20 934.947,76 6,96
CIELO GRAPHIC FAC 12890
CREDITO FISCAL IVA 23.4 23.40 934.971,16 6,96
ELABORACION DE 5 FORM
CREDITO FISCAL IVA IVLIN SONCO F. RENDIR LPZ 33.1 33.10 935.004,26 6,96
NELSON SULLCANI MANTENIMIENTO
CREDITO FISCAL IVA 30.94 30.94 935.035,20 6,96
VEHICULO 2920 TUT
MARCELO RIOS VIATICOS SCZ S/G FAC
CREDITO FISCAL IVA 142.87 142.87 935.178,07 6,96
16251
HERNAN IRINEO BASCOPE COMPRA DE
CREDITO FISCAL IVA 546 546.00 935.724,07 6,96
CATRES Y COLCHONES
CREDITO FISCAL IVA SERGIO CABALLERO VIATICOS SCZ 28.86 28.86 935.752,93 6,96
BENIGNA RIETA LUCANA CONDORI
CREDITO FISCAL IVA 356.72 356.72 936.109,65 6,96
COM/FRAZADA EDREDONES
GABRIELA POSTA FONDO A RENDIR
CREDITO FISCAL IVA 276.38 276.38 936.386,03 6,96
CATERING
GABRIELA POSTA F. RENDIR
CREDITO FISCAL IVA 593.35 593.35 936.979,38 6,96
CAMPAMENTOS
JORGE SORUCO FONDO A RENDIR
CREDITO FISCAL IVA 84.05 84.05 937.063,43 6,96
CAMPAMENTOS
CARLOS BUSTAMANTE PASAJES
CREDITO FISCAL IVA 19.66 19.66 937.083,09 6,96
TRAMITES
SIMA SRL FAC 1060 P/9no. PAGO POR
CREDITO FISCAL IVA 1,809.60 1,809.60 938.892,69 6,96
COMPRA DE MAQUI
NUEVATEL FAC 149484 SERVICIO DE
CREDITO FISCAL IVA 842.4 842.40 939.735,09 6,96
TELEFONIA
SIMA SRL FAC 1066 P/MAQ.
CREDITO FISCAL IVA 1,809.60 1,809.60 941.544,69 6,96
ENVASARORA SIMPACK
IMPRESIONES GALARZA - TALONARIOS
CREDITO FISCAL IVA 179.4 179.40 941.724,09 6,96
TAMEP
CREDITO FISCAL IVA IVLIN SONCO F. RENDIR MATERIAL 62.09 62.09 941.786,18 6,96
QUIMIZA LTDA COMPRA DE VACUNAS -
CREDITO FISCAL IVA 1,110.20 1,110.20 942.896,38 6,96
CAMPAM F/5515
CREDITO FISCAL IVA SERFITO FUMIGACION RIO GRANDE 114.85 114.85 943.011,23 6,96
DANILO TAPIA FONDO A RENDIR
CREDITO FISCAL IVA 234 234.00 943.245,23 6,96
COMPRA ROPA DE CAMA
DANILO TAPIA FONDO A RENDIR
CREDITO FISCAL IVA 1,027.65 1,027.65 944.272,88 6,96
COMPRA ROPA DE CAMA
QUIMIZA LTDA COMPRA DE VACUNAS -
CREDITO FISCAL IVA 1,171.59 1,171.59 945.444,47 6,96
CAMPAM F/5515
QUIMIZA LTDA COMPRA DE VACUNAS -
CREDITO FISCAL IVA 501.7 501.70 945.946,17 6,96
CAMPAM F/5515
CREDITO FISCAL IVA YPFB GAS NATURAL CBBA FAC 315 212.03 212.03 946.158,20 6,96
BANCO BISA POR EMISION DE
CREDITO FISCAL IVA 91 91.00 946.249,20 6,96
CHEQUERA
TOYOSA FAC 1085 P/MANTENIMIENTO
CREDITO FISCAL IVA 220.87 220.87 946.470,07 6,96
VEHICULOS CAMP.
CREDITO FISCAL IVA PIL ANDINA COMPRA LACTEOS LA PAZ 448.34 448.34 946.918,41 6,96
AVICOLA SOFIA COMPRA CARNE DE
CREDITO FISCAL IVA 385.9 385.90 947.304,31 6,96
POLLO EMBUTIDOS
DELAPAZ FAC 407513 SERVICIO DE
CREDITO FISCAL IVA 598.41 598.41 947.902,72 6,96
ELECTRICIDAD
AVICOLA SOFIA COMPRA CARNE DE
CREDITO FISCAL IVA 1,635.45 1,635.45 949.538,17 6,96
POLLO EMBUTIDOS
LIMPIEZA GROUP COMPRA MATERIAL
CREDITO FISCAL IVA 2,326.66 2,326.66 951.864,83 6,96
LIMPIEZA

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 PIL ANDINA COMPRA LACTEOS
CREDITO FISCAL IVA 2,577.30 2,577.30 954.442,13 6,96
CAMPAMENTOS
DISTRIBUIDORA CAMPOS COMPRA
CREDITO FISCAL IVA 1,906.65 1,906.65 956.348,78 6,96
INSUMOS ALIMENTOS
DISTRIBUIDORA ABASTO COMPRA DE
CREDITO FISCAL IVA 4,201.41 4,201.41 960.550,19 6,96
VERDURAS Y FRUTAS
PIL ANDINA COMPRA PRODUCTOS
CREDITO FISCAL IVA 2,938.85 2,938.85 963.489,04 6,96
LACTEOS
QUALITY COMPRA MATERIAL
CREDITO FISCAL IVA 5,869.28 5,869.28 969.358,32 6,96
DESCARTABLE
AVICOLA SOFIA COMPRA CARNE DE
CREDITO FISCAL IVA 4,824.30 4,824.30 974.182,62 6,96
POLLO EMBUTIDOS
CREDITO FISCAL IVA PACUSITO COMPRA CARNE DE PACU 708.79 708.79 974.891,41 6,96
JESP SRL COMPRA DE CHURRASCO
CREDITO FISCAL IVA 20,828.74 20,828.74 995.720,15 6,96
CARNE DE RES
QMIXFRUIT OFELIA PARRA COMPRA
CREDITO FISCAL IVA 2,492.21 2,492.21 998.212,36 6,96
FRUTAS Y VERDURAS
DON HIELO COMPRA BOLSAS DE HIELO
CREDITO FISCAL IVA 28.6 28.60 998.240,96 6,96
SRZ
PERLA AZUL RECARGAS DE
CREDITO FISCAL IVA 236.6 236.60 998.477,56 6,96
BOTELLONES DE AGUA
GABRIELA POSTA FONDO A RENDIR
CREDITO FISCAL IVA 1,831.60 1,831.60 1.000.309,16 6,96
CAMPAMENTO
GABRIELA POSTA RENDICION
CREDITO FISCAL IVA 79.69 79.69 1.000.388,85 6,96
CATERING CBB
MARCO VARGAS RENDICION CATERING
CREDITO FISCAL IVA 243.86 243.86 1.000.632,71 6,96
SANTA CRUZ
COMPRA DE TAPERS CON TAPA
CREDITO FISCAL IVA 141.05 141.05 1.000.773,76 6,96
GABRIELA POSTA
COMPRA DE INSUMOS CATERING CBB
CREDITO FISCAL IVA 26.13 26.13 1.000.799,89 6,96
GABRIELA POSTA
COMPRA DE INSUMOS EXTRAS CINTIA
CREDITO FISCAL IVA 13.23 13.23 1.000.813,12 6,96
NAVA
SERGIO VILLARROEL PAGO DE
CREDITO FISCAL IVA 257.4 257.40 1.001.070,52 6,96
HOSPEDAJE CAMPAMENTO
MARCO VARGAS COMPRA INSUMOS
CREDITO FISCAL IVA 165.43 165.43 1.001.235,95 6,96
CAMPAMENTO
MARCO VARGAS COMPRA DE INSUMOS
CREDITO FISCAL IVA 197.47 197.47 1.001.433,42 6,96
CAMPAMENTO
ALDO MORALES COMPRAS EXTRAS
CREDITO FISCAL IVA 24.06 24.06 1.001.457,48 6,96
CAMPAMENTOS
ALDO MORALES COMPRAS EXTRAS
CREDITO FISCAL IVA 201.33 201.33 1.001.658,81 6,96
CAMPAMENTOS
BCD TRAVEL FACTURA PRIMERA
CREDITO FISCAL IVA 1,120.73 1,120.73 1.002.779,54 6,96
QUNCENA 05.2019
CLAUDIA LA FUENTE RENDICION
CREDITO FISCAL IVA 27.61 27.61 1.002.807,15 6,96
COMEDOR VIVA
CLAUDIA LA FUENTE RENDICION
CREDITO FISCAL IVA 49.95 49.95 1.002.857,10 6,96
COMEDOR VIVA
CLAUDIA LA FUENTE RENDICION
CREDITO FISCAL IVA 71.68 71.68 1.002.928,78 6,96
COMEDOR VIVA
AVICOLA SOFIA COMPRA CARNE DE
CREDITO FISCAL IVA 9,282.34 9,282.34 1.012.211,12 6,96
POLLO EMBUTIDOS
LIMPIEZA GROUP COMPRA MATERIAL
CREDITO FISCAL IVA 474.29 474.29 1.012.685,41 6,96
LIMPIEZA
PIL ANDINA COMPRA PRODUCTOS
CREDITO FISCAL IVA 3,163.09 3,163.09 1.015.848,50 6,96
LACTEOS
FRANQUICIAS MUNDIALES COMPRA
CREDITO FISCAL IVA 3,650.55 3,650.55 1.019.499,05 6,96
INSUMOS CAMPAMENTOS
FRANQUICIAS MUNDIALES COMPRA
CREDITO FISCAL IVA 5,678.10 5,678.10 1.025.177,15 6,96
INSUMOS CAMPAMENTOS
FRANQUICIAS MUNDIALES COMPRA
CREDITO FISCAL IVA 1,619.99 1,619.99 1.026.797,14 6,96
INSUMOS COCAHABAMBA
BANCO BISA FAC 66561 P/COMISION
CREDITO FISCAL IVA 80.26 80.26 1.026.877,40 6,96
EXTRACTO SWIFT
BMSC FAC 192948 P/COMISION ACH
CREDITO FISCAL IVA 1.3 1.30 1.026.878,70 6,96
TRANSFERENCIA
BMSC FAC 189228 P/COMISION ACH
CREDITO FISCAL IVA 1.95 1.95 1.026.880,65 6,96
TRANSFERENCIA
CARMEN RODRIGUEZ MANT. VEHICULO
CREDITO FISCAL IVA 211.64 211.64 1.027.092,29 6,96
TOYOSA F-977
GABRIELA POSTA RENDICION
CREDITO FISCAL IVA 834.03 834.03 1.027.926,32 6,96
CAMPAMENTOS
COMPRA DE PAQUETES DE HOJAS
CREDITO FISCAL IVA 27.43 27.43 1.027.953,75 6,96
GABRIELA POSTA
GRAFICA MR COMPRA DE PAPEL
CREDITO FISCAL IVA 286 286.00 1.028.239,75 6,96
QUIMICO GABRIELA POSTA
COMPRA DE MEDICAMENTOS PARA
CREDITO FISCAL IVA 265.15 265.15 1.028.504,90 6,96
BOTIQUIN CAMPAMENTOS
GABRIELA POSTA RENDICION EXTRAS
CREDITO FISCAL IVA 7.54 7.54 1.028.512,44 6,96
CATERING CBB
EXAMENES MEDICOS A CONDUCTORES
CREDITO FISCAL IVA 156 156.00 1.028.668,44 6,96
RIO GRANDE
CREDITO FISCAL IVA CONF. SAFARI FAC 2517 P/UNIFORMES 260 260.00 1.028.928,44 6,96
MONNET SRL SERV MONITOREO CBBA
CREDITO FISCAL IVA 282.75 282.75 1.029.211,19 6,96
S/G FAC 1161/1160
3F CYLINDER FAC 2552 P/RECARGA
CREDITO FISCAL IVA 65.52 65.52 1.029.276,71 6,96
EXTINTORES
ENTEL SERV.ABRIL FAC
CREDITO FISCAL IVA 1,609.40 1,609.40 1.030.886,11 6,96
1472399/1472400/1472398/17775
EMSA FAC 316 P/RECOJO DE BASURA
CREDITO FISCAL IVA 156 156.00 1.031.042,11 6,96
PLANTA CBBA
SIS SERVICIO DE SEGURIDAD ABRIL
CREDITO FISCAL IVA 832 832.00 1.031.874,11 6,96
FACT 1979
BCO. MERCANTIL COMISIONES
CREDITO FISCAL IVA 103.35 103.35 1.031.977,46 6,96
BANCARIAS FAC 199478
MARCO VARGAS RENDICION CATERING
CREDITO FISCAL IVA 160.49 160.49 1.032.137,95 6,96
SANTA CRUZ
PLANTA PROCESADORA COMPRA
CREDITO FISCAL IVA 505.9 505.90 1.032.643,85 6,96
INSUMOS COCHABAMBA
PLANTA PROCESADORA COMPRA
CREDITO FISCAL IVA 3,910.54 3,910.54 1.036.554,39 6,96
ALIMENTOS CAMPAMENTOS
PLANTA PROCESADORA COMPRA
CREDITO FISCAL IVA 515.19 515.19 1.037.069,58 6,96
ALIMENTOS LPB
PLANTA PROCESADORA COMPRA
CREDITO FISCAL IVA 13,576.01 13,576.01 1.050.645,59 6,96
ALIMENTOS CAMPAMENTOS
PLANTA PROCESADORA COMPRA
CREDITO FISCAL IVA 1,366.73 1,366.73 1.052.012,32 6,96
INSUMOS COCHABAMBA
AVICOLA SOFIA COMPRA CARNE DE
CREDITO FISCAL IVA 1,447.64 1,447.64 1.053.459,96 6,96
POLLO EMBUTIDOS
PIL ANDINA COMPRA PRODUCTOS
CREDITO FISCAL IVA 2,273.76 2,273.76 1.055.733,72 6,96
LACTEOS
TALLER TAPIA F-166 P/PARRILLA
CREDITO FISCAL IVA 338 338.00 1.056.071,72 6,96
GRANDE REFORZADO
QUALITY COMPRA MATERIAL
CREDITO FISCAL IVA 6,701.30 6,701.30 1.062.773,02 6,96
DESCARTABLE
DISTRIBUIDORA CAMPOS COMPRA
CREDITO FISCAL IVA 1,099.27 1,099.27 1.063.872,29 6,96
INSUMOS ALIMENTOS
DISTRIBUIDORA ABASTO COMPRA DE
CREDITO FISCAL IVA 3,008.00 3,008.00 1.066.880,29 6,96
VERDURAS Y FRUTAS
PERLA AZUL RECARGA DE BOTELLONES
CREDITO FISCAL IVA 287.3 287.30 1.067.167,59 6,96
DE AGUA CAMPAMENT

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CREDITO FISCAL IVA PACUSITO COMPRA CARNE DE PACU 517.04 517.04 1.067.684,63 6,96
QMIXFRUIT OFELIA PARRA COMPRA
CREDITO FISCAL IVA 1,675.06 1,675.06 1.069.359,69 6,96
FRUTAS Y VERDURAS
JESP SRL COMPRA DE CHURRASCO
CREDITO FISCAL IVA 3,694.91 3,694.91 1.073.054,60 6,96
CARNE DE RES
MARCO VARGAS ANALISIS DE AGUA
CREDITO FISCAL IVA 518.96 518.96 1.073.573,56 6,96
RESIDUAL
CARLOS BUSTAMANTE COMPRA
CREDITO FISCAL IVA 75.24 75.24 1.073.648,80 6,96
INSUMOS FALTANTES CATERIN
GABRIELA POSTA RENDICIONES
CREDITO FISCAL IVA 61.45 61.45 1.073.710,25 6,96
CATERING COCHABAMBA
GABRIELA POSTA RENDICION
CREDITO FISCAL IVA 965.86 965.86 1.074.676,11 6,96
CAMPAMENTOS
AVICOLA SOFIA COMPRA CARNE DE
CREDITO FISCAL IVA 1,516.72 1,516.72 1.076.192,83 6,96
POLLO EMBUTIDOS
DEBY TRUJILLO RENDICION
CREDITO FISCAL IVA 73.11 73.11 1.076.265,94 6,96
CAMPAMENTOS
CREDITO FISCAL IVA JENNY REA RENDICION CAMPAMENTO 51.16 51.16 1.076.317,10 6,96
CREDITO FISCAL IVA PAGO IMPUESTO ENERO 2019 214,752.00 -214,752.00 861.565,10 6,96
CREDITO FISCAL IVA IMPUESTOS IVA FEBRERO 2019 284,053.00 -284,053.00 577.512,10 6,96
CREDITO FISCAL IVA IMPUESTOS IT MARZO 2019 191,987.00 -191,987.00 385.525,10 6,96
CREDITO FISCAL IVA IMPUESTOS IVA ABRIL 2019 246,290.00 -246,290.00 139.235,10 6,96
DANIELA BARBA COMPRA DE
CREDITO FISCAL IVA 83.52 83.52 139.318,62 6,96
COMBUSTIBLE CAMPAMENTO
GABRIELA POSTA RENDICIONES
CREDITO FISCAL IVA 275.04 275.04 139.593,66 6,96
CAMPAMENTOS
GABRIELA POSTA RENDICIONES
CREDITO FISCAL IVA 127.44 127.44 139.721,10 6,96
CAMPAMENTOS
GABRIELA POSTA RENDICIONES
CREDITO FISCAL IVA 382.62 382.62 140.103,72 6,96
CAMPAMENTOS
SERGIO VILLARROEL COMPRAS EXTRAS
CREDITO FISCAL IVA 20.8 20.80 140.124,52 6,96
CAMPAMENTOS
JOAQUIN GONZALES COMPRA INSUMOS
CREDITO FISCAL IVA 264.04 264.04 140.388,56 6,96
CAMPAMENTOS
CREDITO FISCAL IVA FONDO A RENDIR IVLIN SONCO 59.37 59.37 140.447,93 6,96
MAXTRON SERV DE SEGURIDAD SANTA
CREDITO FISCAL IVA 2,236.00 2,236.00 142.683,93 6,96
CRUZ MARZO F/314
JUAN CARRASCO F. A RENDIR GASTOS
CREDITO FISCAL IVA 52.01 52.01 142.735,94 6,96
DE DANIELA GONZAL
GAS NATURAL YPFB SCZ FAC
CREDITO FISCAL IVA 395.71 395.71 143.131,65 6,96
1322/739/740
MARCO VARGAS RENDICION CATERING
CREDITO FISCAL IVA 104 104.00 143.235,65 6,96
SANTA CRUZ
LA RIVERA FAC 17 BOTELLONES DE
CREDITO FISCAL IVA 1,527.76 1,527.76 144.763,41 6,96
AGUA CAMPAMENTOS
SERVICIO E INSTALACION ATM FAC
CREDITO FISCAL IVA 435.5 435.50 145.198,91 6,96
1708/1706
MARCO VARGAS RENDICION
CREDITO FISCAL IVA 29 29.00 145.227,91 6,96
CAMPAMENTO
GABRIELA POSTA FONDO A RENDIR
CREDITO FISCAL IVA 1,187.95 1,187.95 146.415,86 6,96
CAMPAMENTO
SERGIO VILLARROEL COMPRA BEBIDAS
CREDITO FISCAL IVA 106.7 106.70 146.522,56 6,96
CAMPAMENTOS
SERGIO VILLARROEL RENDICION
CREDITO FISCAL IVA 440.05 440.05 146.962,61 6,96
CAMPAMENTOS
BCD TRAVEL FACTURA SEGUNDA
CREDITO FISCAL IVA 707.46 707.46 147.670,07 6,96
QUNCENA 31.2019
CREDITO FISCAL IVA SERLIMP FAC 1712 LIMPIEZA 338 338.00 148.008,07 6,96
EQUIPETROL FAC 47 CURSOS DE C
CREDITO FISCAL IVA 52 52.00 148.060,07 6,96
APACITACION
SERGIO VILLARROEL COMPRAS EXTRAS
CREDITO FISCAL IVA 273.3 273.30 148.333,37 6,96
CAMPAMENTOS
SERGIO VILLARROEL RENDICION
CREDITO FISCAL IVA 11.83 11.83 148.345,20 6,96
CAMPAMENTO RIO GRANDE
SABSA ALQUILERES MES DE MAYO
CREDITO FISCAL IVA 314.92 314.92 148.660,12 6,96
COCHABAMBA
CARBOGAS COMPRA DE HIELO SECO
CREDITO FISCAL IVA 55.15 55.15 148.715,27 6,96
MARCO VARGAS
CREDITO FISCAL IVA GABRIELA POSTA FONDO A RENDIR 1,467.41 1,467.41 150.182,68 6,96
PERLA AZUL RECARGA DE BOTELLONES
CREDITO FISCAL IVA 338 338.00 150.520,68 6,96
DE AGUA CAMPAMENT
JESP SRL COMPRA DE CHURRASCO
CREDITO FISCAL IVA 2,878.26 2,878.26 153.398,94 6,96
CARNE DE RES
CREDITO FISCAL IVA PIL ANDINA COMPRA LACTEOS LA PAZ 505.25 505.25 153.904,19 6,96
PIO RICO COMPRA CARNE DE POLLO
CREDITO FISCAL IVA 216.45 216.45 154.120,64 6,96
LPB
AVICOLA SOFIA COMPRA CARNE DE
CREDITO FISCAL IVA 909.41 909.41 155.030,05 6,96
POLLO EMBUTIDOS
AVICOLA SOFIA COMPRA CARNE DE
CREDITO FISCAL IVA 314.77 314.77 155.344,82 6,96
POLLO EMBUTIDOS
CREDITO FISCAL IVA PACUSITO COMPRA CARNE DE PACU 563.11 563.11 155.907,93 6,96
QMIXFRUIT OFELIA PARRA COMPRA
CREDITO FISCAL IVA 3,052.82 3,052.82 158.960,75 6,96
FRUTAS Y VERDURAS
DANILO TAPIA O/JULIO C. FERNANDEZ
CREDITO FISCAL IVA 26.33 26.33 158.987,08 6,96
GAS NATURAL
RONALD ROJAS INSUMOS EXTRAS
CREDITO FISCAL IVA 127.4 127.40 159.114,48 6,96
CAMPAMENTOS REFRIGERI
PLANTA PROCESADORA COMPRA
CREDITO FISCAL IVA 1,472.08 1,472.08 160.586,56 6,96
ALIMENTOS LPB
DANIELA BARBA F. RENDIR
CREDITO FISCAL IVA 21.84 21.84 160.608,40 6,96
CAMPAMENTO
PLANTA PROCESADORA COMPRA
CREDITO FISCAL IVA 3,121.27 3,121.27 163.729,67 6,96
INSUMOS COCHABAMBA
CREDITO FISCAL IVA MARCO VARGAS COMPRA DE PLASTICOS 53.82 53.82 163.783,49 6,96
QUALITY COMPRA MATERIAL
CREDITO FISCAL IVA 1,980.08 1,980.08 165.763,57 6,96
DESCARTABLE
PLANTA PROCESADORA COMPRA
CREDITO FISCAL IVA 16,475.80 16,475.80 182.239,37 6,96
ALIMENTOS CAMPAMENTOS
PLANTA PROCESADORA COMPRA
CREDITO FISCAL IVA 1,294.04 1,294.04 183.533,41 6,96
INSUMOS COCHABAMBA
PLANTA PROCESADORA COMPRA
CREDITO FISCAL IVA 409.13 409.13 183.942,54 6,96
ALIMENTOS LPB
PLANTA PROCESADORA COMPRA
CREDITO FISCAL IVA 1,242.11 1,242.11 185.184,65 6,96
ALIMENTOS CAMPAMENTOS
GABRIELA POSTA RENDICION
CREDITO FISCAL IVA 246.29 246.29 185.430,94 6,96
CAMPAMENTOS
DISTRIBUIDORA CAMPOS COMPRA
CREDITO FISCAL IVA 777.49 777.49 186.208,43 6,96
INSUMOS ALIMENTOS
DISTRIBUIDORA ABASTO COMPRA DE
CREDITO FISCAL IVA 1,978.98 1,978.98 188.187,41 6,96
VERDURAS Y FRUTAS
CREDITO FISCAL IVA PIL ANDINA COMPRA LACTEOS LA PAZ 331.1 331.10 188.518,51 6,96

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 ALDO MORALES RENDICION EXTRAS
CREDITO FISCAL IVA 233.69 233.69 188.752,20 6,96
CAMPAMENTOS
CREDITO FISCAL IVA MARCO VARGAS FONDO A RENDIR 174.43 174.43 188.926,63 6,96
MARCO VARGAS F. A RENDIR RIO
CREDITO FISCAL IVA 15.6 15.60 188.942,23 6,96
GRANDE
ALDO MORALES COMBUSTIBLE
CREDITO FISCAL IVA 22.48 22.48 188.964,71 6,96
CAMPAMENTOS
ANDREA REYNALDO INSUMOS
CREDITO FISCAL IVA 37.43 37.43 189.002,14 6,96
CAMPAMENTOS
DANILO TAPIA COMPRA INSUMOS
CREDITO FISCAL IVA 49.79 49.79 189.051,93 6,96
CAMPAMENTO
CARMEN RODRIGUEZ TOYOTA
CREDITO FISCAL IVA 73.32 73.32 189.125,25 6,96
MANTENIMIENTO F-1279
MARCO VARGAS RENDICION CATERING
CREDITO FISCAL IVA 100.36 100.36 189.225,61 6,96
SANTA CRUZ
ERICK GUTIERREZ MANT. EQUIPOS FAC
CREDITO FISCAL IVA 96.85 96.85 189.322,46 6,96
594 MASTERFRIO
CREDITO FISCAL IVA CARMEN RODRIGUEZ FONDO A RENDIR 53.3 53.30 189.375,76 6,96
MARCO VARGAS RENDICION COMPRAS
CREDITO FISCAL IVA 446.84 446.84 189.822,60 6,96
EXTRAS
ALEJANDRA CAMACHO P/COMPRA
CREDITO FISCAL IVA 28.08 28.08 189.850,68 6,96
MATERIAL DE ESCRITORIO
MARCO VARGAS COMPRAS EXTRAS
CREDITO FISCAL IVA 653.29 653.29 190.503,97 6,96
COMEDOR YPFB
MARCO VARGAS COMPRAS EXTRAS
CREDITO FISCAL IVA 451.62 451.62 190.955,59 6,96
COMEDOR YPFB
DANIELA GONZALES RENDICIONES
CREDITO FISCAL IVA 124.68 124.68 191.080,27 6,96
CAMPAMENTOS
GABRIELA POSTA INSUMOS EXTRAS
CREDITO FISCAL IVA 129.03 129.03 191.209,30 6,96
CAMPAMENTOS
LENIN MAGUEÑO GASTOS VIAJE
CREDITO FISCAL IVA 30.55 30.55 191.239,85 6,96
COCHABAMBA
GABRIELA POSTA F. RENDIR CBBA
CREDITO FISCAL IVA 133.9 133.90 191.373,75 6,96
MANT. VEHICULO
CARBOGAS COMPRA DE HIELO SECO
CREDITO FISCAL IVA 55.15 55.15 191.428,90 6,96
MARCO VARGAS
GABRIELA POSTA CURSO MANEJO
CREDITO FISCAL IVA 63.7 63.70 191.492,60 6,96
DEFENSIVO
GABRIELA POSTA F. RENDIR CATERING
CREDITO FISCAL IVA 98.22 98.22 191.590,82 6,96
C/MAT ESCRITORIO
MARCO VARGAS F. RENDIR
CREDITO FISCAL IVA 104.16 104.16 191.694,98 6,96
CAMPAMENTOS
CREDITO FISCAL IVA IVLIN SONCO FONDO A RENDIR 18.2 18.20 191.713,18 6,96
QUILLA CASTRO CAJA PETROLERA
CREDITO FISCAL IVA 1,477.12 1,477.12 193.190,30 6,96
EXAMENES PREOCUPACIO
CARLOS BUSTAMANTE COMPRA DE
CREDITO FISCAL IVA 59.54 59.54 193.249,84 6,96
VAJILLA
AVICOLA SOFIA COMPRA DE INSUMOS
CREDITO FISCAL IVA 1,174.87 1,174.87 194.424,71 6,96
FAC 59100/57484
GABRIELA POSTA F. A RENDIR
CREDITO FISCAL IVA 37.21 37.21 194.461,92 6,96
CAMPAMENTOS INSUMOS
CREDITO FISCAL IVA GABRIELA POSTA FONDOS A RENDIR 496.59 496.59 194.958,51 6,96
CREDITO FISCAL IVA LA BOLIVIANA CIACRUZ FACT 1853 930.87 930.87 195.889,38 6,96
GABRIELA POSTA EXRTRAS
CREDITO FISCAL IVA 180.7 180.70 196.070,08 6,96
CAMPAMENTOS
CLAUDIA LA FUENTE FONDO A RENDIR
CREDITO FISCAL IVA 49.87 49.87 196.119,95 6,96
VIVA
CLAUDIA LA FUENTE RENDICION
CREDITO FISCAL IVA 148.23 148.23 196.268,18 6,96
COMEDOR VIVA
DANILO TAPIA INSUMOS CAMP.
CREDITO FISCAL IVA 66.56 66.56 196.334,74 6,96
O/YERCO CARDOZO
CREDITO FISCAL IVA LABADORA FAC 1342 DE TALLER LUNA 107.9 107.90 196.442,64 6,96
CARLOS BUSTAMANTE COMPRA DE
CREDITO FISCAL IVA 58.68 58.68 196.501,32 6,96
INSUMOS
CARLOS BUSTAMANTE FONDO A
CREDITO FISCAL IVA 93.58 93.58 196.594,90 6,96
RENDIR LPZ
CREDITO FISCAL IVA UNIFORMES SAFARI FAC 2549 SAFARI 152.1 152.10 196.747,00 6,96
DANILO TAPIA INSUMOS CAMP.
CREDITO FISCAL IVA 243.97 243.97 196.990,97 6,96
O/VICTOR RIOS
CREDITO FISCAL IVA SAFARI FAC 2541 P/ UNIFORMES 272.35 272.35 197.263,32 6,96
CARMEN RODRIGUEZ DEPOSITO A
CREDITO FISCAL IVA 413.53 413.53 197.676,85 6,96
TOYOSA FAC1238
CONFECCIONES SAFARI FAC 2562
CREDITO FISCAL IVA 148.85 148.85 197.825,70 6,96
ROPA DE TRABAJO CAMP
CONFECCIONES SAFARI FAC 2561-2543
CREDITO FISCAL IVA 493.35 493.35 198.319,05 6,96
ROPA DE TRABAJO
CREDITO FISCAL IVA SABSA FAC 289 P/ALQUILER MAYO 135.72 135.72 198.454,77 6,96
CREDITO FISCAL IVA SABSA FAC 215 P/ALQUILER MAYO 2,066.42 2,066.42 200.521,19 6,96
CARMEN RODRIGUEZ MERCAMAX
CREDITO FISCAL IVA 138.44 138.44 200.659,63 6,96
FAC23575 INSUMOS ALIMENT
PIL ANDINA CAMPAMENTOS FAC 31514-
CREDITO FISCAL IVA 2,293.12 2,293.12 202.952,75 6,96
31572
GLOBAL FRIO FAC 1453
CREDITO FISCAL IVA 97.5 97.50 203.050,25 6,96
MANTENIMIENTO CAMARA
POLIZAS CREDINFORM F-118 LA
CREDITO FISCAL IVA 6,025.54 6,025.54 209.075,79 6,96
BOLIVIANA CIACRUZ
NUEVATEL PAGO DE SERVICIOS MARZO
CREDITO FISCAL IVA 842.4 842.40 209.918,19 6,96
2019
BANCO BISA COMISION POR EXTRACTO
CREDITO FISCAL IVA 82.94 82.94 210.001,13 6,96
SWIFT
TOYOSA PAGO MANTENIMIENTO
CREDITO FISCAL IVA 137.15 137.15 210.138,28 6,96
VEHICULO F/
GABRIELA POSTA RENDICION
CREDITO FISCAL IVA 58 58.00 210.196,28 6,96
CATERING COCHABAMBA
CINTIA NAVA RENDICION
CREDITO FISCAL IVA 170.9 170.90 210.367,18 6,96
CAMPAMENTOS
GABRIELA POSTA RENDICION
CREDITO FISCAL IVA 46.51 46.51 210.413,69 6,96
CAMPAMENTOS
GABRIELA POSTA RENDICION
CREDITO FISCAL IVA 163.56 163.56 210.577,25 6,96
CAMPAMENTOS
GABRIELA POSTA COMPRAS EXTRAS
CREDITO FISCAL IVA 24.05 24.05 210.601,30 6,96
CAMPAMENTOS
SERVICIOS INTEGRALES DE SEGURIDAD
CREDITO FISCAL IVA 832 832.00 211.433,30 6,96
COCHABAMBA
SIMA FAC 1112 PAGO N°11 P/MAQ.
CREDITO FISCAL IVA 1,809.60 1,809.60 213.242,90 6,96
ENVASADORA SIMPACK
FASE MANTENIMIENTO SENSOR DE LA
CREDITO FISCAL IVA 142.61 142.61 213.385,51 6,96
PUERTA
YPFB COMPRA DE GAS NATURAL
CREDITO FISCAL IVA 203.78 203.78 213.589,29 6,96
CAMPAMENTO
PERLA AZUL RECARGA DE AGUA EN
CREDITO FISCAL IVA 202.8 202.80 213.792,09 6,96
BOTELLONES
CREDITO FISCAL IVA PACUSITO COMPRA CARNE DE PACU 517.49 517.49 214.309,58 6,96

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CREDITO FISCAL IVA AVESCA SA COMPRA CARNE DE POLLO 2,190.73 2,190.73 216.500,31 6,96
JESP SRL COMPRA DE CHURRASCO
CREDITO FISCAL IVA 12,721.18 12,721.18 229.221,49 6,96
CARNE DE RES
QMIXFRUIT OFELIA PARRA COMPRA
CREDITO FISCAL IVA 3,067.41 3,067.41 232.288,90 6,96
FRUTAS Y VERDURAS
DISTRIBUIDORA ABASTO COMPRA DE
CREDITO FISCAL IVA 3,723.48 3,723.48 236.012,38 6,96
VERDURAS Y FRUTAS
DISTRIBUIDORA CAMPOS COMPRA
CREDITO FISCAL IVA 1,071.36 1,071.36 237.083,74 6,96
INSUMOS ALIMENTOS
PIL ANDINA COMPRA PRODUCTOS
CREDITO FISCAL IVA 1,098.28 1,098.28 238.182,02 6,96
LACTEOS
QUALITY COMPRA MATERIAL DE
CREDITO FISCAL IVA 2,929.24 2,929.24 241.111,26 6,96
LIMPIEZA
ALDO MORALES COMPRAS EXTRAS
CREDITO FISCAL IVA 168.23 168.23 241.279,49 6,96
CAMPAMENTOS
MARCO VARGAS RENDICION CATERING
CREDITO FISCAL IVA 136.05 136.05 241.415,54 6,96
SANTA CRUZ
GABRIELA POSTA RENDICION
CREDITO FISCAL IVA 807.15 807.15 242.222,69 6,96
CAMPAMENTOS
INSEKTA SERVICIOS FAC 711 P/SERV.
CREDITO FISCAL IVA 247 247.00 242.469,69 6,96
DE CONTROL PREVE
GABRIELA POSTA RENDICION
CREDITO FISCAL IVA 914.7 914.70 243.384,39 6,96
CAMPAMENTOS
CONTRALORIA SOLVENCIA FISCAL
CREDITO FISCAL IVA 292.5 292.50 243.676,89 6,96
FAC/48219/48220/48222
NELSON SULLCANI FONDO A RENDIR
CREDITO FISCAL IVA 40.95 40.95 243.717,84 6,96
COMBUSTIBLES
GABRIELA POSTA RENDICION
CREDITO FISCAL IVA 781.37 781.37 244.499,21 6,96
CAMPAMENTOS
PIO RICO COMPRA D INSUMOS FAC
CREDITO FISCAL IVA 258.03 258.03 244.757,24 6,96
1096/1097/1344/1345
ALEJANDRA CAMACHO COMPRAS
CREDITO FISCAL IVA 501.74 501.74 245.258,98 6,96
EXTRAS CAMPAMENTOS
ALEJANDRA CAMACHO INSUMOS
CREDITO FISCAL IVA 192.65 192.65 245.451,63 6,96
CAMPAMENTOS
ALEJANDRA CAMACHO COMPRA
CREDITO FISCAL IVA 111.26 111.26 245.562,89 6,96
COMBUSTIBLE CAMPAMENTOS
DANIELA GONZALES COMPRAS EXTRAS
CREDITO FISCAL IVA 108.04 108.04 245.670,93 6,96
CAMPAMENTOS
ALEJANDRA CAMACHO COMPRA DE
CREDITO FISCAL IVA 42.51 42.51 245.713,44 6,96
COMBUSTIBLE CAMPAMENTO
CINTIA NAVA COMPRA INSUMOS
CREDITO FISCAL IVA 23.33 23.33 245.736,77 6,96
FALTANTES CAMPAMENTO
PIL ANDINA COMPRA DE INSUMSO FAC
CREDITO FISCAL IVA 840.58 840.58 246.577,35 6,96
11/25520
MARCO VARGAS COMPRA DE
CREDITO FISCAL IVA 89.74 89.74 246.667,09 6,96
COMBUSTIBLE CATERING SRZ
QUALITY FAC 102 MATERIAL DE
CREDITO FISCAL IVA 140.92 140.92 246.808,01 6,96
LIMPIEZA
LA ESPAÑOLA FAC 34226 INSUMOS
CREDITO FISCAL IVA 119.34 119.34 246.927,35 6,96
ALIMENTOS
RONALD CONDORI COMPRA DE
CREDITO FISCAL IVA 127.61 127.61 247.054,96 6,96
INSUMOS
GABRIELA POSTA COMPRA ENVASES
CREDITO FISCAL IVA 136.5 136.50 247.191,46 6,96
DESCARTABLE CAMPAMEN
GABRIELA POSTA COMPRA INSUMOS
CREDITO FISCAL IVA 65.01 65.01 247.256,47 6,96
CAMPAMENTO
CLAUDIA LA FUENTE RENDICION
CREDITO FISCAL IVA 205.27 205.27 247.461,74 6,96
COMEDOR VIVA
CLAUDIA LA FUNETE RENDICION
CREDITO FISCAL IVA 51.48 51.48 247.513,22 6,96
COMEDOR VIVA
CARLOS BUSTAMANTE RENDICION LA
CREDITO FISCAL IVA 12.3 12.30 247.525,52 6,96
PAZ
CARLOS BUSTAMANTE RENDICION
CREDITO FISCAL IVA 66.28 66.28 247.591,80 6,96
CATERING LA PAZ
CARLOS BUSTAMANTE RENDICION
CREDITO FISCAL IVA 70.79 70.79 247.662,59 6,96
CATERING LA PAZ
CARLOS BUSTAMANTE RENDICION
CREDITO FISCAL IVA 174.98 174.98 247.837,57 6,96
CATERING LA PAZ
PLANTA PROCESADORA COMPRA
CREDITO FISCAL IVA 85.38 85.38 247.922,95 6,96
INSUMOS LA PAZ
PLANTA PROCESADORA COMPRA
CREDITO FISCAL IVA 1,313.92 1,313.92 249.236,87 6,96
INSUMOS COCHABAMBA
PLANTA PROCESADORA COMPRA
CREDITO FISCAL IVA 2,578.23 2,578.23 251.815,10 6,96
INSUMOS CAMPAMENTO
DELAPAZ FAC 573439 ENERGIA
CREDITO FISCAL IVA 80.68 80.68 251.895,78 6,96
ELECTRICA DE UNIDAD LPZ
PLANTA PROCESADORA COMPRA
CREDITO FISCAL IVA 5,237.86 5,237.86 257.133,64 6,96
INSUMOS CAMPAMENTO
ANDINA FORMULARIOS CONTINUOS SRL
CREDITO FISCAL IVA 373.42 373.42 257.507,06 6,96
FAC 269 ROLLO
PLANTA PROCESADORA COMPRA
CREDITO FISCAL IVA 64.84 64.84 257.571,90 6,96
INSUMOS COCHABAMBA
PLANTA PROCESADORA COMPRA
CREDITO FISCAL IVA 873.15 873.15 258.445,05 6,96
INSUMOS SANTA CRUZ
PLANTA PROCESADORA COMPRA
CREDITO FISCAL IVA 471.07 471.07 258.916,12 6,96
ALIMENTOS CAMPAMENTOS
NELSON SULLCANI FONDO A RENDIR
CREDITO FISCAL IVA 43.86 43.86 258.959,98 6,96
COMBUSTIBLES
MARCO VARGAS RENDICION CATERING
CREDITO FISCAL IVA 165.52 165.52 259.125,50 6,96
SANTA CRUZ
MARCO VARGAS RENDICION GISSEL
CREDITO FISCAL IVA 23.4 23.40 259.148,90 6,96
CANEDO
MARCO VARGAS COMPRA DE
CREDITO FISCAL IVA 163.8 163.80 259.312,70 6,96
COMBUSTIBLE CAMPAMENTO
JESP SRL COMPRA DE CHURRASCO
CREDITO FISCAL IVA 4,917.72 4,917.72 264.230,42 6,96
CARNE DE RES
QUALITY COMPRA MATERIAL DE
CREDITO FISCAL IVA 1,280.93 1,280.93 265.511,35 6,96
LIMPIEZA
DISTRIBUIDORA CAMPOS COMPRA
CREDITO FISCAL IVA 597.57 597.57 266.108,92 6,96
INSUMOS ALIMENTOS
DISTRIBUIDORA ABASTO COMPRA DE
CREDITO FISCAL IVA 597.19 597.19 266.706,11 6,96
VERDURAS Y FRUTAS
PIL ANDINA COMPRA PRODUCTOS
CREDITO FISCAL IVA 340.98 340.98 267.047,09 6,96
LACTEOS
BCD TRAVEL EMISION DE PASAJES DEL
CREDITO FISCAL IVA 654.29 654.29 267.701,38 6,96
01 AL 15 DE JUNI
BANCO MERCANTIL COMISIONES
CREDITO FISCAL IVA 105.95 105.95 267.807,33 6,96
BANCARIAS
BANCO MERCANTIL COMISIONES
CREDITO FISCAL IVA 579.03 579.03 268.386,36 6,96
BANCARIAS
ROLANDO CORS RENDICION VIAJE
CREDITO FISCAL IVA 91 91.00 268.477,36 6,96
SANTA CRUZ
YPFB ARRENDAMIENTO DE TANQUE
CREDITO FISCAL IVA 24.7 24.70 268.502,06 6,96
FACT 443
SABSA PAGO ALQUILER CBB MES DE
CREDITO FISCAL IVA 314.92 314.92 268.816,98 6,96
JUNIO FACT 247
MARCO VARGAS INSUMOS
CREDITO FISCAL IVA 39.65 39.65 268.856,63 6,96
CAMPAMENTOS
BCD TRAVEL PASAJES AEREOS 2DA
CREDITO FISCAL IVA 442.65 442.65 269.299,28 6,96
QUINCENA DE JUNIO
MONNET ALQUILER DE EQUIPO DE
CREDITO FISCAL IVA 234 234.00 269.533,28 6,96
RASTREO FACT 1366

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 MONNET ALQUILER DE EQUIPO DE
CREDITO FISCAL IVA 39 39.00 269.572,28 6,96
RASTREO FACT 1367
DANIELA GONZALES COMPRA INSUMOS
CREDITO FISCAL IVA 45.04 45.04 269.617,32 6,96
EXTRAS CAMPAMENTOS
DANILO TAPIA INSUMOS EXTRAS
CREDITO FISCAL IVA 593.24 593.24 270.210,56 6,96
CAMPAMENTOS
JENNY REA COMPRA DE COMBUSTIBLE
CREDITO FISCAL IVA 73.63 73.63 270.284,19 6,96
CAMPAMENTO
MARCO VARGAS INSUMOS EXTRAS
CREDITO FISCAL IVA 121.67 121.67 270.405,86 6,96
CAMPAMENTOS RAUL VALLE
CINTIA NAVA COMPRA COMBUSTIBLE
CREDITO FISCAL IVA 67.35 67.35 270.473,21 6,96
CAMPAMENTOS
DEBY TRUJILLO INSUMOS EXTRAS
CREDITO FISCAL IVA 57.14 57.14 270.530,35 6,96
CAMPAMENTOS
CREDITO FISCAL IVA IVLIN SONCO FONDO A RENDIR LPZ 51.15 51.15 270.581,50 6,96
ALQUILER CONTENEDOR REFRIGERADO
CREDITO FISCAL IVA 130 130.00 270.711,50 6,96
FAC 42
TOYOTA P/MANTENIMIENTO DE
CREDITO FISCAL IVA 127.14 127.14 270.838,64 6,96
VEHICULOS FAC 1665
MARCO VARGAS INSUMOS
CREDITO FISCAL IVA 38.91 38.91 270.877,55 6,96
CAMPAMENTOS
CREDITO FISCAL IVA GABRIELA POSTA INSUMOS CBBA 24.57 24.57 270.902,12 6,96
QMIXFRUIT OFELIA PARRA COMPRA
CREDITO FISCAL IVA 592.84 592.84 271.494,96 6,96
FRUTAS Y VERDURAS
LA RIVIERA FAC 4202 BOTELLONES DE
CREDITO FISCAL IVA 582.4 582.40 272.077,36 6,96
AGUA
DANIELA BARBA COMPRAS EXTRAS
CREDITO FISCAL IVA 168.25 168.25 272.245,61 6,96
CAMPAMENTOS
JUVANG COMPRA MATERIAL DE
CREDITO FISCAL IVA 1,102.14 1,102.14 273.347,75 6,96
LIMPIEZA FACT 254-252-25
PIL ANDINA COMPRA PRODUCTOS
CREDITO FISCAL IVA 179.24 179.24 273.526,99 6,96
LACTEOS
MI ABUELO COMPRA DE CARNE
CREDITO FISCAL IVA 537.74 537.74 274.064,73 6,96
CAMPAMENTO
LIMPIEZA GROUP COMPRA MATERIAL
CREDITO FISCAL IVA 2,589.42 2,589.42 276.654,15 6,96
LIMPIEZA
PIL ANDINA COMPRA PRODUCTOS
CREDITO FISCAL IVA 3,288.35 3,288.35 279.942,50 6,96
LACTEOS
CREDITO FISCAL IVA DISTRIBUIDORA DE CAMPOS FAC 82/83 196.08 196.08 280.138,58 6,96
ENTEL SERV. MAYO FAC
CREDITO FISCAL IVA 1,622.40 1,622.40 281.760,98 6,96
312205/312041/370/371/372
DISTRIBUIDORA ABASTO INSUMOS
CREDITO FISCAL IVA 2,520.55 2,520.55 284.281,53 6,96
PLANTA LPZ
INDABOL SRL COMPRA CARNE DE
CREDITO FISCAL IVA 5,524.23 5,524.23 289.805,76 6,96
POLLO
JORGE LUIS SORUCO COMPRA INSUMOS
CREDITO FISCAL IVA 7.8 7.80 289.813,56 6,96
EXTRAS
GABRIELA POSTA RENDICION
CREDITO FISCAL IVA 165.81 165.81 289.979,37 6,96
CATERING COCHABAMBA
GABRIELA POSTA RENDICION
CREDITO FISCAL IVA 3,334.80 3,334.80 293.314,17 6,96
CAMPAMENTOS
VICTOR LOZA COMPRA DE
CREDITO FISCAL IVA 39 39.00 293.353,17 6,96
MEDICAMENTOS FAC 40316
MARCO VARGAS COMPRA DE
CREDITO FISCAL IVA 2.73 2.73 293.355,90 6,96
COMBUSTIBLE
GABRIELA POSTA CAMPAMENTOS
CREDITO FISCAL IVA 126.1 126.10 293.482,00 6,96
O/DANIELA GONZALES
GABRIELA POSTA RENDICION
CREDITO FISCAL IVA 3,280.70 3,280.70 296.762,70 6,96
CAMPAMENTO
MARCO VARGAS RENDICON
CREDITO FISCAL IVA 82.03 82.03 296.844,73 6,96
CAMPAMENTO DEPOSITO BS.11329
RONALD ROJAS COMPRAS EXTRAS
CREDITO FISCAL IVA 74.62 74.62 296.919,35 6,96
CAMPAMENTOS
DALCY ORTEGA P/INSUMOS
CREDITO FISCAL IVA 188.05 188.05 297.107,40 6,96
CAMPAMETNOS
CINTIA NAVA REPARACION DE CAMION
CREDITO FISCAL IVA 42.09 42.09 297.149,49 6,96
CAMPAMENTOS
MARCO VARGAS GASTOS
CREDITO FISCAL IVA 22.3 22.30 297.171,79 6,96
CAMPAMENTOS
GABRIELA POSTA RENDICION
CREDITO FISCAL IVA 125.01 125.01 297.296,80 6,96
CAMPAMENTO
MARCO VARGAS INSUMOS EXTRAS
CREDITO FISCAL IVA 122.85 122.85 297.419,65 6,96
CAMP. DE Bs.12300.-
PIL ANDINA INSUMOS FAC
CREDITO FISCAL IVA 499.22 499.22 297.918,87 6,96
51392/12/51757/51756/51758
MARCO VARGAS EXTRAS
CREDITO FISCAL IVA 88.14 88.14 298.007,01 6,96
CAMPAMENTOS DEP BS.11329
CINTIA NAVA COMPRA INSUMOS
CREDITO FISCAL IVA 355.41 355.41 298.362,42 6,96
EXTRAS CAMPAMENTO
WESLIE BASAGOITIA CAMPAMENTOS
CREDITO FISCAL IVA 147.94 147.94 298.510,36 6,96
GASTOS VARIOS
GABRIELA POSTA RENDICION
CREDITO FISCAL IVA 1,644.37 1,644.37 300.154,73 6,96
CAMPAMENTO
INDABOL SRL COMPRA CARNE DE
CREDITO FISCAL IVA 612.98 612.98 300.767,71 6,96
POLLO
QMIXFRUIT OFELIA PARRA COMPRA
CREDITO FISCAL IVA 80.34 80.34 300.848,05 6,96
FRUTAS Y VERDURAS
WESLIE BASAGOITTIA INSUMOS
CREDITO FISCAL IVA 68.64 68.64 300.916,69 6,96
EXTRAS CAMPAMENTOS
MARCO VARGAS P/INSUMOS
CREDITO FISCAL IVA 213.86 213.86 301.130,55 6,96
CAMPAMENTOS F/Bs4084.-
PLANTA PROCESADORA COMPRA
CREDITO FISCAL IVA 881.07 881.07 302.011,62 6,96
INSUMOS CAMPAMENTO
PLANTA PROCESADORA COMPRA
CREDITO FISCAL IVA 695.73 695.73 302.707,35 6,96
INSUMOS LA PAZ
PIO RICO COMPRA CARNE DE POLLO
CREDITO FISCAL IVA 229.63 229.63 302.936,98 6,96
LPB
RICHARD QUEZADA P/ INSUMOS
CREDITO FISCAL IVA 1,833.51 1,833.51 304.770,49 6,96
CAMPAMENTOS
BDO AUDITORES CONSULTORES SRL
CREDITO FISCAL IVA 2,262.00 2,262.00 307.032,49 6,96
AUDITORIA EL EJEMPLO GOURM
CREDITO FISCAL IVA PACUSITO SRL FAC 2118/2138 338.22 338.22 307.370,71 6,96
ALDO MORALES P/INSUMOS
CREDITO FISCAL IVA 126.89 126.89 307.497,60 6,96
CAMPAMENTOS
CREDITO FISCAL IVA AVESCA INSUMOS CARNICOS S/G FAC 3,059.33 3,059.33 310.556,93 6,96
JORGE SORUCO INSUMOS EXTRAS
CREDITO FISCAL IVA 59.62 59.62 310.616,55 6,96
CAMPAMENTOS
MI ABUELO COMPRA DE CARNE
CREDITO FISCAL IVA 747.89 747.89 311.364,44 6,96
CAMPAMENTO
CREDITO FISCAL IVA QMIXFRUIT P/COMRPA DE INSUMOS 2,055.88 2,055.88 313.420,32 6,96
MARCO VARGAS TRANSPORTE EXTRAS
CREDITO FISCAL IVA 25.47 25.47 313.445,79 6,96
CAMPAMENTOS
RONALD CONDORI COMPRA DE
CREDITO FISCAL IVA 284.19 284.19 313.729,98 6,96
INSUMOS REGIONAL LA PAZ
JESP P/COMPRA DE INSUMOS
CREDITO FISCAL IVA 5,748.43 5,748.43 319.478,41 6,96
CARNICOS
MORALES ALDO P/INSUMOS EXTRAS
CREDITO FISCAL IVA 78.61 78.61 319.557,02 6,96
CAMPAMENTOS

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 MARCO VARGAS INSUMOS EXTRAS
CREDITO FISCAL IVA 182.31 182.31 319.739,33 6,96
CAMPAMENTOS
ERICK GUTIERREZ INSUMOS
CREDITO FISCAL IVA 49.14 49.14 319.788,47 6,96
CAMPAMENTOS
DISTRIBUIDORA ABASTO FAC
CREDITO FISCAL IVA 611.85 611.85 320.400,32 6,96
16192/16078/16221
MORALES ALDO P/INSUMOS EXTRAS
CREDITO FISCAL IVA 365.54 365.54 320.765,86 6,96
CAMPAMENTOS
ALEJANDRA CAMACHO COMPRAS
CREDITO FISCAL IVA 146.01 146.01 320.911,87 6,96
EXTRAS CAMPAMENTOS
MARCO VARGAS P/INSUMOS EXTRAS
CREDITO FISCAL IVA 450.61 450.61 321.362,48 6,96
CAMPAMENTOS
COMPRA DE LICUADORA ALEJANDRA
CREDITO FISCAL IVA 45.5 45.50 321.407,98 6,96
CAMACHO
JORGE LUIS SORUCO COMPRAS EXTRAS
CREDITO FISCAL IVA 662.86 662.86 322.070,84 6,96
CAMPAMENTOS
GABRIELA POSTA P/INSUMOS
CREDITO FISCAL IVA 73.43 73.43 322.144,27 6,96
COCHABAMBA FAC 741630
CREDITO FISCAL IVA PIL ANDINA S.A. FAC 278/13 516.92 516.92 322.661,19 6,96
MARCO VARGAS P/INSUMOS EXTRAS
CREDITO FISCAL IVA 83.01 83.01 322.744,20 6,96
CAMPAMENTOS
GABRIELA POSTA P/INSUMOS EXTRAS
CREDITO FISCAL IVA 77.23 77.23 322.821,43 6,96
CAMPAMENTOS
JORGE LUIS SORUCO COMPRAS EXTRAS
CREDITO FISCAL IVA 150.09 150.09 322.971,52 6,96
CAMPAMENTOS
JOSE LUIS CORDOVA COMPRA DE GAS,
CREDITO FISCAL IVA 15.47 15.47 322.986,99 6,96
GASOLINA Y PASAJE
JORGE SORUCO P/INSUMOS EXTRAS
CREDITO FISCAL IVA 117.28 117.28 323.104,27 6,96
CAMPAMENTOS
DISTRIBUIDORA CAMPOS FAC 84
CREDITO FISCAL IVA 71.16 71.16 323.175,43 6,96
INSUMOS ALIMENTOS
CAJA PETROLERA DE SALUD FAC
CREDITO FISCAL IVA 273 273.00 323.448,43 6,96
7795/1424 AFILIACIONES
JORGE SORUCO INSUMOS EXTRAS
CREDITO FISCAL IVA 104.96 104.96 323.553,39 6,96
CAMPAMENTO
GABRIELA POSTA INSUMOS
CREDITO FISCAL IVA 130.98 130.98 323.684,37 6,96
COCHABAMBA
RONALD CONDORI COMPRAS EXTRAS
CREDITO FISCAL IVA 236.92 236.92 323.921,29 6,96
CATERING LA PAZ
GABRIELA POSTA P/INSUMOS
CREDITO FISCAL IVA 180.71 180.71 324.102,00 6,96
CAMPAMENTOS
FRIO CRUZ FAC 15730
CREDITO FISCAL IVA 120.64 120.64 324.222,64 6,96
P/TERMOMETROS
JORGE SORUCO INSUMOS EXTRAS
CREDITO FISCAL IVA 247.81 247.81 324.470,45 6,96
CAMPAMENTOS
GABRIELA POSTA P/INSUMOS EXTRAS
CREDITO FISCAL IVA 442.13 442.13 324.912,58 6,96
CAMPAMENTOS
JORGE LUIS SORUCO COMPRA DE
CREDITO FISCAL IVA 82.54 82.54 324.995,12 6,96
COMBUSTIBLE CAMPAMENTO
DANIELA BARBA INSUMOS EXTRAS
CREDITO FISCAL IVA 10.92 10.92 325.006,04 6,96
CAMPAMENTOS
JORGE SORUCO COMPRA DE
CREDITO FISCAL IVA 43.11 43.11 325.049,15 6,96
COMBUSTIBLE 3791 UNK
MARCO VARGAS P/INSUMOS EXTRAS
CREDITO FISCAL IVA 50.31 50.31 325.099,46 6,96
CAMPAMENTOS
RONALD CONDORI COMPRAS EXTRAS
CREDITO FISCAL IVA 33.62 33.62 325.133,08 6,96
CATERING LA PAZ
CREDITO FISCAL IVA GLOBAL FRIO FAC 262 MANT PLANTA 234 234.00 325.367,08 6,96
MARCO VARGAS INSUMOS
CREDITO FISCAL IVA 28.28 28.28 325.395,36 6,96
CAMPAMENTOS DEP BS. 8258.40
JORGE LUIS SORUCO COMPRA DE
CREDITO FISCAL IVA 389.87 389.87 325.785,23 6,96
INSUMOS FALTANTES
ERICK GUTIERREZ EXTRAS
CREDITO FISCAL IVA 2.49 2.49 325.787,72 6,96
CAMPAMENTOS
RONALD CONDORI COMPRAS EXTRAS
CREDITO FISCAL IVA 158.86 158.86 325.946,58 6,96
CATERING LA PAZ
DIST.DVEROF INSUMOS
CREDITO FISCAL IVA 921.77 921.77 326.868,35 6,96
F/117/115/116/114C. RIO GRAND
DIST.ABASTO INSUMOS
CREDITO FISCAL IVA 1,117.78 1,117.78 327.986,13 6,96
F/16288/16289/16290/RIO GRANDE
QUALITY INSUMOS DE LIMPIEZA FAC
CREDITO FISCAL IVA 915.24 915.24 328.901,37 6,96
147/148 RIO GRANDE
JESUS VALERIANO P/INSUMOS EXTRAS
CREDITO FISCAL IVA 318.57 318.57 329.219,94 6,96
CAMPAMENTOS
JORGE SORUCO COMPRA DE
CREDITO FISCAL IVA 72.6 72.60 329.292,54 6,96
COMBUSTIBLE
ALDO MORALES COMBUSTIBLE
CREDITO FISCAL IVA 50.32 50.32 329.342,86 6,96
CAMPAMENTOS
MARCO VARGAS P/INSUMOS EXTRAS
CREDITO FISCAL IVA 88.56 88.56 329.431,42 6,96
CAMPAMENTOS
MARCO VARGAS EXTRAS
CREDITO FISCAL IVA 132.53 132.53 329.563,95 6,96
CAMPAMENTOS DEP BS.11329
JESUS VALERIANO INSUMOS EXTRAS
CREDITO FISCAL IVA 36.53 36.53 329.600,48 6,96
CAMPAMENTOS
CREDITO FISCAL IVA YPFB FAC 1848 TANQUES GLP 20.8 20.80 329.621,28 6,96
JORGE SORUCO FONDO A RENDIR
CREDITO FISCAL IVA 115.05 115.05 329.736,33 6,96
COMPRA DE MENAJE
DANILO TAPIA INSUMOS
CREDITO FISCAL IVA 33.58 33.58 329.769,91 6,96
CAMPAMENTOS
MARCO VARGAS COMPRA DE JAMON Y
CREDITO FISCAL IVA 15.9 15.90 329.785,81 6,96
REQUESON
JESUS VALERIANO INSUMOS EXTRAS
CREDITO FISCAL IVA 38.77 38.77 329.824,58 6,96
CAMPAMENTOS
IRONPANTHERS SEGURIDAD PRIVADA
CREDITO FISCAL IVA 634.01 634.01 330.458,59 6,96
FAC 52 SERV. DE SEG
ALDO MORALES INSUMSO EXTRAS
CREDITO FISCAL IVA 95.55 95.55 330.554,14 6,96
CAMPAMENTOS
MARCO VARGAS P/INSUMOS EXTRAS
CREDITO FISCAL IVA 300.98 300.98 330.855,12 6,96
CAMP. DE 18850.-
QUILLAYAN CASTRO EXAMEN
CREDITO FISCAL IVA 39 39.00 330.894,12 6,96
PREOCUPACIONAL F/1468
MARCO VARGAS COMPRA MATERIAL DE
CREDITO FISCAL IVA 53.69 53.69 330.947,81 6,96
LIMPIEZA
TOYOTA FAC 3489 MANTENIMIENTO DE
CREDITO FISCAL IVA 138.71 138.71 331.086,52 6,96
VEHICULOS
GABRIELA POSTA INSUMSO
CREDITO FISCAL IVA 58.24 58.24 331.144,76 6,96
CAMPAMENTOS
MARCO VARGAS P/INSUMOS EXTRAS
CREDITO FISCAL IVA 2.99 2.99 331.147,75 6,96
CAMP. DE Bs.1895.-
WESLIE BASAGOITIA LUNA GASTOS
CREDITO FISCAL IVA 5.72 5.72 331.153,47 6,96
VARIOS
SERGIO VILLARROEL P/VACUNAS RIO
CREDITO FISCAL IVA 97.06 97.06 331.250,53 6,96
GRANDE
MARCO VARGAS P/INSUMOS EXTRAS
CREDITO FISCAL IVA 17.55 17.55 331.268,08 6,96
CAMPAMENTOS
MARCO VARGAS RENDICION 12300 BS.
CREDITO FISCAL IVA 638.7 638.70 331.906,78 6,96
COMPRA
MARCO VARGAS P/EXTRAS
CREDITO FISCAL IVA 23.63 23.63 331.930,41 6,96
CAMPAMENTOS
MARCO VARGAS P/INSUMOS EXTRAS
CREDITO FISCAL IVA 21.26 21.26 331.951,67 6,96
CAMP. DE 2220.-

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 CARLOS BUSTAMANTE MENAJES YPFB
CREDITO FISCAL IVA 130.91 130.91 332.082,58 6,96
LOGISTICA
CARLOS BUSTAMANTE INSUMOS YPFB
CREDITO FISCAL IVA 85.13 85.13 332.167,71 6,96
LOGISTICA
MARCO VARGAS P/EXTRAS
CREDITO FISCAL IVA 70.33 70.33 332.238,04 6,96
CAMPAMENTOS DE Bs.7800
ALDO MORALES FONDO A RENDIR
CREDITO FISCAL IVA 8.53 8.53 332.246,57 6,96
INSUMOS DIETA
CREDITO FISCAL IVA GABRIELA POSTA INSUMOS CATERING 269.83 269.83 332.516,40 6,96
MARCO VARGAS ESTACION VVI P/
CREDITO FISCAL IVA 189.79 189.79 332.706,19 6,96
FONDOS A RENDIR
QUILLA CASTRO AFILIACIONES EXAMEN
CREDITO FISCAL IVA 117 117.00 332.823,19 6,96
PREOCUPACIONAL
MI ABUELO ALIMENTOS REFIGERADOS
CREDITO FISCAL IVA 279.84 279.84 333.103,03 6,96
FAC 323
CREDITO FISCAL IVA PIL ANDINA FAC 568/566/1234 2,218.70 2,218.70 335.321,73 6,96
CREDITO FISCAL IVA SAFARI FAC 2613 UNIFORMES 146.9 146.90 335.468,63 6,96
CREDITO FISCAL IVA DEBY TRUJILLO MEDICAMENTOS 155.74 155.74 335.624,37 6,96
RAQUEL MELGAREJO TRAMITES
CREDITO FISCAL IVA 136.5 136.50 335.760,87 6,96
LEGALES FUNDAEMPRESA
GABRIELA POSTA FONDO A RENDIR
CREDITO FISCAL IVA 33.67 33.67 335.794,54 6,96
CAMPAMENTO
GABRIELA POSTA GASTOS
CREDITO FISCAL IVA 659.76 659.76 336.454,30 6,96
CAMPAMENTOS
CARLOS BUSTAMANTE FONDO A
CREDITO FISCAL IVA 7.34 7.34 336.461,64 6,96
RENDIR
JOAQUIN GONZALES FONDO A RENDIR
CREDITO FISCAL IVA 114.99 114.99 336.576,63 6,96
CAMPAMENTO
CLAUDIA LA FUENTE GASTOS PUNTO
CREDITO FISCAL IVA 74.1 74.10 336.650,73 6,96
NUEVATEL
CLAUDIA LA FUENTE GASTOS PUNTO
CREDITO FISCAL IVA 62.3 62.30 336.713,03 6,96
NUEVATEL
CLAUDIA LA FUENTE GASTOS PUNTO
CREDITO FISCAL IVA 79.2 79.20 336.792,23 6,96
NUEVATEL
TOYOSA MANTENIMIENTO VEHICULO
CREDITO FISCAL IVA 198.25 198.25 336.990,48 6,96
CAMPAMENTO 4502 PUX
TOYOSA MANTENIMIENTO TOYOTA
CREDITO FISCAL IVA 96.07 96.07 337.086,55 6,96
HILUX - 4502 PYE
SIMA FAC 1141 PAGO N°12 P/MAQ.
CREDITO FISCAL IVA 1,809.60 1,809.60 338.896,15 6,96
ENVASADORA SIMPACK
CREDITO FISCAL IVA CH-2189 O/NUEVATEL SERVICIOS ABRIL 842.4 842.40 339.738,55 6,96
MORALES Y CIA. LTDA. MANT. TOYOTA
CREDITO FISCAL IVA 468.65 468.65 340.207,20 6,96
HINO - 3795 KPS
VIDA AGUA COMPRA BOTELLONES DE
CREDITO FISCAL IVA 526.5 526.50 340.733,70 6,96
AGUA / 20 LTS
CREDITO FISCAL IVA PAGO SEGURO CREDINFORM 3,875.25 3,875.25 344.608,95 6,96
CREDITO FISCAL IVA MANTENIMIENTO VEHICULO 3791 URT 205.14 205.14 344.814,09 6,96
CREDITO FISCAL IVA MANTENIMIENTO VEHICULO 3791 UNK 431.6 431.60 345.245,69 6,96
SISTEMA INTEGRAL DE SEGURIDAD FAC
CREDITO FISCAL IVA 832 832.00 346.077,69 6,96
2109
CREDITO FISCAL IVA YPFB FAC 937/936 GLP AGRANEL 272.52 272.52 346.350,21 6,96
LA RIVERA FAC 4300 COMPRA DE
CREDITO FISCAL IVA 665.86 665.86 347.016,07 6,96
BOTELLONES DE AGUA
CREDITO FISCAL IVA SABSA CBBA FAC 320 314.92 314.92 347.330,99 6,96
YPFB CBBA FAC 586 ARRENDMIENTO DE
CREDITO FISCAL IVA 24.7 24.70 347.355,69 6,96
TANQUES GLP
GABRIELA POSTA RENDICION
CREDITO FISCAL IVA 1,128.18 1,128.18 348.483,87 6,96
CAMPAMENTOS
ALEJANDRA CAMACHO FONDO A
CREDITO FISCAL IVA 64.43 64.43 348.548,30 6,96
RENDIR INSUMOS EXTRAS
CINTHIA NAVA FONDO A RENDIR
CREDITO FISCAL IVA 44.79 44.79 348.593,09 6,96
COMBUSTIBLE
RONALD ROJAS COMPRA DE
CREDITO FISCAL IVA 124.15 124.15 348.717,24 6,96
COMBUSTIBLE CAMPAMENTO
GABRIELA POSTA RENDICION
CREDITO FISCAL IVA 4,858.89 4,858.89 353.576,13 6,96
CAMPAMENTOS
RONALD ROJAS INSUMOS EXTRAS
CREDITO FISCAL IVA 242.65 242.65 353.818,78 6,96
CAMPAMENTOS
CINTHIA NAVA INSUMOS EXTRAS
CREDITO FISCAL IVA 242.85 242.85 354.061,63 6,96
CAMPAMENTOS
VICTOR D MARE INSUMOS EXTAS
CREDITO FISCAL IVA 585.86 585.86 354.647,49 6,96
CAMPAMENTOS
VICTOR HUGO D MARE INSUMOS
CREDITO FISCAL IVA 73.45 73.45 354.720,94 6,96
EXTRAS CAMPAMENTOS
VICTOR D MARE PAGO COMBUSTIBLES
CREDITO FISCAL IVA 56.7 56.70 354.777,64 6,96
CAMPAMENTOS
JHENNY REA CAMPAMENTOS VARIOS
CREDITO FISCAL IVA 221.36 221.36 354.999,00 6,96
GASTOS
SERVIMASTER SUCCION DE CAMARA
CREDITO FISCAL IVA 71.5 71.50 355.070,50 6,96
DESGRASADORA
PICO RICO FAC 2052/2051/2050
CREDITO FISCAL IVA 177.03 177.03 355.247,53 6,96
INSUMOS LPZ
BANCO BISA FAC 4461 P/COMISION
CREDITO FISCAL IVA 85.61 85.61 355.333,14 6,96
EXTRACTO SWIFT
CREDITO FISCAL IVA PACUSITO COMPRA CARNE DE PACU 168.23 168.23 355.501,37 6,96
AVESCA SA COMPRA CARNE DE POLLO
CREDITO FISCAL IVA 1,885.85 1,885.85 357.387,22 6,96
CAMPAMENTO
MI ABUELO COMPRA DE CARNE
CREDITO FISCAL IVA 187.85 187.85 357.575,07 6,96
CAMPAMENTO
JESP SRL COMPRA DE CHURRASCO
CREDITO FISCAL IVA 1,618.28 1,618.28 359.193,35 6,96
CARNE DE RES
AGUA INMACULADA SRL COMPRA
CREDITO FISCAL IVA 1,270.88 1,270.88 360.464,23 6,96
BOTELLONES DE AGUA
CREDITO FISCAL IVA PACUSITO COMPRA CARNE DE PACU 165.31 165.31 360.629,54 6,96
DISTRIBUIDORA CAMPOS COMPRA
CREDITO FISCAL IVA 62.44 62.44 360.691,98 6,96
INSUMOS ALIMENTOS
MARCO VARGAS RENDICION
CREDITO FISCAL IVA 65.39 65.39 360.757,37 6,96
COMBUSTIBLE CATERING SANTA
MARCO VARGAS RENDICION
CREDITO FISCAL IVA 120.82 120.82 360.878,19 6,96
CAMPAMENTOS
TOYOTA FAC 2066 P/MANTENIMITNO
CREDITO FISCAL IVA 318.11 318.11 361.196,30 6,96
DE VEHICULO
CREDITO FISCAL IVA JESP SRL INSUMOS CARNICOS 9,719.18 9,719.18 370.915,48 6,96
MARCO VARGAS RENDICION
CREDITO FISCAL IVA 23.66 23.66 370.939,14 6,96
CAMPAMENTOS DEP 5.755
MARCO VARGAS COMPRA INSUMOS
CREDITO FISCAL IVA 74.85 74.85 371.013,99 6,96
CATERING DEP. 5.755
MARCO VARGAS RENDICION CATERING
CREDITO FISCAL IVA 210.97 210.97 371.224,96 6,96
DEP. 16.288
RICHARD QUEZADA COMPRA DE
CREDITO FISCAL IVA 1,578.87 1,578.87 372.803,83 6,96
INSUMOS CAMPAMENTOS

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 MI ABUELO SRL FAC 4011 INSUMOS
CREDITO FISCAL IVA 80.99 80.99 372.884,82 6,96
CAMPAMENTOS
RICHARD QUEZADA COMPRA DE
CREDITO FISCAL IVA 2,102.44 2,102.44 374.987,26 6,96
INSUMOS CAMPAMENTOS
DISTRIBUIDORA CAMPOS FAC 86
CREDITO FISCAL IVA 188.02 188.02 375.175,28 6,96
INSUMOS CATERING CBBA
MARCO VARGAS ARREGLO CAMION FAC
CREDITO FISCAL IVA 520 520.00 375.695,28 6,96
334
RICHARD QUEZADA COMPRA DE
CREDITO FISCAL IVA 2,136.58 2,136.58 377.831,86 6,96
INSUMOS CAMPAMENTOS
CREDITO FISCAL IVA Y.P.F.B SANTA CRUZ FAC 425/424 433.7 433.70 378.265,56 6,96
MARCO VARGAS COMBUSTIBLE
CREDITO FISCAL IVA 118.3 118.30 378.383,86 6,96
CAMPAMENTOS
MARCO VARGAS RENDICION
CREDITO FISCAL IVA 301.78 301.78 378.685,64 6,96
CAMPAMENTOS
MARCO VARGAS FONDO A RENDIR
CREDITO FISCAL IVA 64.9 64.90 378.750,54 6,96
GASTOS CATERING
MARCO VARGAS COMPRA INSUMOS
CREDITO FISCAL IVA 98.92 98.92 378.849,46 6,96
CATERING DEP. 21.700
MARCO VARGAS INSUMOS EXTRAS
CREDITO FISCAL IVA 80.86 80.86 378.930,32 6,96
CAMPAMENTOS
MARCO VARGAS COMPRA INSUMOS
CREDITO FISCAL IVA 145.34 145.34 379.075,66 6,96
CAMPAMENTOS DEP. 21.70
MARCO VARGAS F. RENDIR CATERING
CREDITO FISCAL IVA 623.75 623.75 379.699,41 6,96
SCZ ERNESTO MAMAN
SEGURIDAD PRIVADA Y VIGILANCIA
CREDITO FISCAL IVA 1,404.00 1,404.00 381.103,41 6,96
MES DE JUNIO
CREDITO FISCAL IVA DELA PAZ CATERING LPZ FAC 45358 609.98 609.98 381.713,39 6,96
BCD TRAVEL EMISION DE PASAJES DEL
CREDITO FISCAL IVA 677.56 677.56 382.390,95 6,96
01. AL 15 JULIO
QUIMIZA LTDA COMPRA MATERIAL DE
CREDITO FISCAL IVA 74.72 74.72 382.465,67 6,96
LIMPIEZA FACT 8381
CREDITO FISCAL IVA GABRIELA POSTA INSUMOS CBBA 103.96 103.96 382.569,63 6,96
CREDITO FISCAL IVA GABRIELA POSTA EMBOL FAC 789941 81.55 81.55 382.651,18 6,96
CREDITO FISCAL IVA GABRIELA POSTA INSUMOS CATERING 118.24 118.24 382.769,42 6,96
CREDITO FISCAL IVA GABRIELA POSTA INSUMOS CATERING 663.88 663.88 383.433,30 6,96
DANIELA GONZALES INSUMOS EXTRAS
CREDITO FISCAL IVA 104.12 104.12 383.537,42 6,96
CAMPAMENTOS
MARCO VARGAS O/DANIELA
CREDITO FISCAL IVA 104.17 104.17 383.641,59 6,96
GONZALES GASTOS CAMPAMENT
GABRIELA POSTA FONDO A RENDIR
CREDITO FISCAL IVA 291.5 291.50 383.933,09 6,96
CBBA INSUMOS
CREDITO FISCAL IVA SABSA LPZ ALQUILER FAC 397 JULIO 2,066.42 2,066.42 385.999,51 6,96
MARCO VARGAS CAMPAMENTOS O/A.
CREDITO FISCAL IVA 56.88 56.88 386.056,39 6,96
REYNALDO
MARCO VARGAS O/WESLIE
CREDITO FISCAL IVA 228.89 228.89 386.285,28 6,96
BASAGOITIA CAMPAMENTOS
MARCO VARGAS O/WESLIE BASAOITIA
CREDITO FISCAL IVA 18.07 18.07 386.303,35 6,96
DEP/Bs: 11484
CREDITO FISCAL IVA MARCO VARGAS R. CAMPAMENTOS 268.7 268.70 386.572,05 6,96
CARLOS BUSTAMANTE RENDICION
CREDITO FISCAL IVA 58.58 58.58 386.630,63 6,96
CATERING LA PAZ
CARLOS BUSTAMANTE MANTENIMIENTO
CREDITO FISCAL IVA 112.71 112.71 386.743,34 6,96
VEHICULO LA PAZ
MARCO VARGAS O/WESLIE BASABOITIA
CREDITO FISCAL IVA 38.61 38.61 386.781,95 6,96
DEP Bs.16288
CREDITO FISCAL IVA VICTOR LOZA P/INSUMOS EXTRAS 182 182.00 386.963,95 6,96
SERGIO VILLARROEL GATOS
CREDITO FISCAL IVA 448.88 448.88 387.412,83 6,96
CAMPAMENTOS
MARCO VARGAS DEP.Bs.10860
CREDITO FISCAL IVA 272.37 272.37 387.685,20 6,96
O/WESLIE BASAGOITIA
CLAUDIA LA FUENTE RENDICION
CREDITO FISCAL IVA 256.49 256.49 387.941,69 6,96
COMEDOR VIVA
GABRIELA POSTA RENDICION
CREDITO FISCAL IVA 1,022.27 1,022.27 388.963,96 6,96
CATERING COCHABAMBA
MARCO VARGAS O/WESLIE
CREDITO FISCAL IVA 24.12 24.12 388.988,08 6,96
BASAGOITIA DEP Bs.2500
CREDITO FISCAL IVA MARCO VARGAS DESEMBOLSO Bs.21700 798.58 798.58 389.786,66 6,96
PACUSITO SRL FAC 2227 INSUMOS RIO
CREDITO FISCAL IVA 167.78 167.78 389.954,44 6,96
GRANDE
MARCO VARGAS RENDICION CATERING
CREDITO FISCAL IVA 162.37 162.37 390.116,81 6,96
SANTA CRUZ
GABRIELA POSTA RENDICION
CREDITO FISCAL IVA 4,410.36 4,410.36 394.527,17 6,96
CAMPAMENTOS
ALDO MORALES COMPRA EXTRAS
CREDITO FISCAL IVA 85.02 85.02 394.612,19 6,96
CAMPAMENTOS
MARCO VARGAS INSUMOS
CREDITO FISCAL IVA 7.02 7.02 394.619,21 6,96
CAMPAMENTOS
AVESCA S.A. FAC 26402/26157/26139
CREDITO FISCAL IVA 977.51 977.51 395.596,72 6,96
INSUMOS CAMPAME
JESP SRL FAC 4436/4500/4497/4505/
CREDITO FISCAL IVA 2,782.75 2,782.75 398.379,47 6,96
COMPRA DE INSUMO
GABRIELA POSTA COMPRA INSUMOS
CREDITO FISCAL IVA 90.42 90.42 398.469,89 6,96
CATERING COCHABAMBA
CREDITO FISCAL IVA QUALITY FAC 210 DESCARTABLES 36.14 36.14 398.506,03 6,96
VICTOR LOZA RENDICION CATERING
CREDITO FISCAL IVA 67.6 67.60 398.573,63 6,96
COCHABAMBA
MARCO VARGAS O/ERICK GUTIERREZ
CREDITO FISCAL IVA 20.02 20.02 398.593,65 6,96
CAMPAMENTOS
RAQUEL MELGAREJO FUNDAEMPRESA
CREDITO FISCAL IVA 22.75 22.75 398.616,40 6,96
FAC 780
ALEJANDRA CAMACHO COMPRA
CREDITO FISCAL IVA 62.35 62.35 398.678,75 6,96
COMBUSTIBLE CAMPAMENTOS
BMSC FAC 5301 P/COMISIONES
CREDITO FISCAL IVA 1,608.53 1,608.53 400.287,28 6,96
BANCARIAS
JENNY REA COMPRA DE INSUMOS
CREDITO FISCAL IVA 193.11 193.11 400.480,39 6,96
FALTANTES
MI ABUELO COMPRA DE CARNE
CREDITO FISCAL IVA 497.83 497.83 400.978,22 6,96
CAMPAMENTO
INDABOL SRL COMPRA CARNE DE
CREDITO FISCAL IVA 4,768.82 4,768.82 405.747,04 6,96
POLLO
MARCO VARGAS RENDICIONES
CREDITO FISCAL IVA 113.52 113.52 405.860,56 6,96
CAMPAMENTOS
CARMEN RODRIGUEZ P/JUEGO DE
CREDITO FISCAL IVA 335.4 335.40 406.195,96 6,96
SABANAS Y EDREDONES
CREDITO FISCAL IVA JORGE SORUCO CAMPAMENTOS 798.04 798.04 406.994,00 6,96
PLANTA PROCESADORA COMPRA
CREDITO FISCAL IVA 242.19 242.19 407.236,19 6,96
ALIMENTOS CAMPAMENTOS
CLAUDIA LA FUENTE COMPRA DE
CREDITO FISCAL IVA 179.09 179.09 407.415,28 6,96
INSUMOS COMEDOR VIVA
PLANTA PROCESADORA COMPRA
CREDITO FISCAL IVA 764.57 764.57 408.179,85 6,96
INSUMOS CAMPAMENTO

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 POLAR ICE SRL BOLSAS DE HIELO FACT
CREDITO FISCAL IVA 41.6 41.60 408.221,45 6,96
13733
AVESCA SA COMPRA CARNE DE POLLO
CREDITO FISCAL IVA 1,911.98 1,911.98 410.133,43 6,96
CAMPAMENTO
MI ABUELO COMPRA DE CARNE
CREDITO FISCAL IVA 68.9 68.90 410.202,33 6,96
CAMPAMENTO
ALDO MORALESCOMPRA INSUMOS
CREDITO FISCAL IVA 281.59 281.59 410.483,92 6,96
EXTRAS CAMPAMENTOS
JESP SRL COMPRA DE CHURRASCO
CREDITO FISCAL IVA 5,017.03 5,017.03 415.500,95 6,96
CARNE DE RES
CLAUDIA LA FUENTE COMPRA DE
CREDITO FISCAL IVA 278.21 278.21 415.779,16 6,96
INSUMOS COMEDOR VIVA
PLASTIBOL ROLLOS DE PVC PARA
CREDITO FISCAL IVA 191.1 191.10 415.970,26 6,96
ALIMENTOS FACT 45
CREDITO FISCAL IVA JORGE SORUCO CAMPAMENTOS 993.12 993.12 416.963,38 6,96
LENIN MAGUEÑO PAGO CONTRALORIA
CREDITO FISCAL IVA 57.46 57.46 417.020,84 6,96
DEL ESTADO LA PAZ
SERLIMP FAC 1801 RECOJO DE BASURA
CREDITO FISCAL IVA 338 338.00 417.358,84 6,96
SCZ
RICHARD QUEZADA COMPRA INSUMOS
CREDITO FISCAL IVA 2,050.91 2,050.91 419.409,75 6,96
CAMPAMENTOS
MARCO VARGAS FONDO A RENDIR
CREDITO FISCAL IVA 27.3 27.30 419.437,05 6,96
TRANS DE Bs. 18727
CARLOS BUSTAMANTE RENDICION
CREDITO FISCAL IVA 241.28 241.28 419.678,33 6,96
CATERING LA PAZ
AGUA FAC 2158 DEAGUA TROP
CREDITO FISCAL IVA 236.6 236.60 419.914,93 6,96
O/HECTOR COCA MUÑOZ
ALDO MORALES COMPRAS EXTRAS
CREDITO FISCAL IVA 84.5 84.50 419.999,43 6,96
CAMPAMENTOS
CREDITO FISCAL IVA JORGE SORUCO CAMPAMENTOS 858.57 858.57 420.858,00 6,96
INDABOL SRL COMPRA CARNE DE
CREDITO FISCAL IVA 3,626.01 3,626.01 424.484,01 6,96
POLLO
SERGIO VILLARROEL FRATEXA FAC 1508
CREDITO FISCAL IVA 216.89 216.89 424.700,90 6,96
P/TOALLAS
CARLOS BUSTAMANTE RENDICION
CREDITO FISCAL IVA 406.99 406.99 425.107,89 6,96
CATERING LA PAZ
ALDO MORALES CAMPAMENTOS PAGO
CREDITO FISCAL IVA 366.61 366.61 425.474,50 6,96
POR SERVICIOS
GABRIELA POSTA INSUMOS CBBA
CREDITO FISCAL IVA 58.43 58.43 425.532,93 6,96
EMBOL FAC 905064
CARLOS BUSTAMANTE RENDICION
CREDITO FISCAL IVA 199.11 199.11 425.732,04 6,96
CATERING LA PAZ
GABRIELA POSTA RENDICION
CREDITO FISCAL IVA 4,628.11 4,628.11 430.360,15 6,96
CAMPAMENTOS
CARLOS BUSTAMANTE RENDICION
CREDITO FISCAL IVA 184.48 184.48 430.544,63 6,96
CATERING LA PAZ
CARLOS BUSTAMANTE RENDICION
CREDITO FISCAL IVA 324.12 324.12 430.868,75 6,96
CATERING LA PAZ
PERLA AZUL FAC 1492 P/ 40
CREDITO FISCAL IVA 67.6 67.60 430.936,35 6,96
RECARGAS DE AGUA
CARLOS BUSTAMANTE RENDICION
CREDITO FISCAL IVA 263.06 263.06 431.199,41 6,96
CATERING LA PAZ
QUILLALLAN CASTRO P/ENVIO DE
CREDITO FISCAL IVA 291.98 291.98 431.491,39 6,96
SOBRES
GABRIELA POSTA COMPRA DE
CREDITO FISCAL IVA 61.25 61.25 431.552,64 6,96
BOTIQUIN
CREDITO FISCAL IVA JORGE SORUCO CAMPAMENTOS 174.28 174.28 431.726,92 6,96
GABRIELA POSTA ENVIO DE SALSAS FAC
CREDITO FISCAL IVA 15.6 15.60 431.742,52 6,96
8401
COMPRA DE BEBIDAS PERLA AZUL
CREDITO FISCAL IVA 42.25 42.25 431.784,77 6,96
GABRIELA POSTA
INDUSTRIAS DE ACEITE SA ALICORP
CREDITO FISCAL IVA 143.73 143.73 431.928,50 6,96
COMPRA DE ALIMENTO
GABRIELA POSTA ENVIO DE
CREDITO FISCAL IVA 6.5 6.50 431.935,00 6,96
ENCOMIENDA FAC 266327
GABRIELA POSTA COMPRA INSUMOS
CREDITO FISCAL IVA 261.21 261.21 432.196,21 6,96
CATERING COCHABAMBA
PERLA AZUL PAGO FAC
CREDITO FISCAL IVA 380.25 380.25 432.576,46 6,96
1488/1504/1506 DANIELA GONZAL
MARCO VARGAS COMPRA INSUMOS
CREDITO FISCAL IVA 340.93 340.93 432.917,39 6,96
FALTANTES CATERING SAN
CARLOS BUSTAMANTE RENDICION
CREDITO FISCAL IVA 103.1 103.10 433.020,49 6,96
CATERING LA PAZ
GABRIELA POSTA COMPRAS
CREDITO FISCAL IVA 27.41 27.41 433.047,90 6,96
MEDICAMENTOS FAC 92327
CREDITO FISCAL IVA JORGE SORUCO CAMPAMENTOS 85.77 85.77 433.133,67 6,96
MARCO VARGAS MANTENIMIENTO
CREDITO FISCAL IVA 498.9 498.90 433.632,57 6,96
VEHICULOS
ERNESTO MAMANI COMPRA EXTRAS
CREDITO FISCAL IVA 169.28 169.28 433.801,85 6,96
CATERING SANTA CRUZ
CREDITO FISCAL IVA GABRIELA POSTA F. A RENDIR PEAJES 542.99 542.99 434.344,84 6,96
ALDO MORALES O/ROYETT CARRASCO
CREDITO FISCAL IVA 175.64 175.64 434.520,48 6,96
P/CAMPAMENTOS
CREDITO FISCAL IVA AGUA FAC 1493 DE PERLA AZUL 136.89 136.89 434.657,37 6,96
GABRIELA POSTA O/ANDREA
CREDITO FISCAL IVA 348.79 348.79 435.006,16 6,96
REYNALDO P/INSUMOS CAMPAM
ALDO MORALES COMPRA EXTRAS
CREDITO FISCAL IVA 263.07 263.07 435.269,23 6,96
CAMPAMENTOS
RICHARD QUEZADA INSUMOS DE
CREDITO FISCAL IVA 479.9 479.90 435.749,13 6,96
FONDO 28712.35
GABRIELA POSTA O/ANDREA
CREDITO FISCAL IVA 298.16 298.16 436.047,29 6,96
REYNALDO P/INSUMOS CAMPAM
ALDO MORALES INSUMOS
CREDITO FISCAL IVA 168.14 168.14 436.215,43 6,96
CAMPAMENTOS
ALDO MORALES MANTENIMIENTO DE
CREDITO FISCAL IVA 93.6 93.60 436.309,03 6,96
VEHICULOS
MARCO VARGAS COMPRAS EXTRAS
CREDITO FISCAL IVA 103.41 103.41 436.412,44 6,96
CAMPAMENTOS
CARMEN RODRIGUEZ FONDO A RENDIR
CREDITO FISCAL IVA 49.1 49.10 436.461,54 6,96
CAMPAMENTOS
GABRIELA POSTA RENDICION
CREDITO FISCAL IVA 8,941.28 8,941.28 445.402,82 6,96
CAMPAMENTOS
MARCO VARGAS COMPRAS EXTRAS
CREDITO FISCAL IVA 155.61 155.61 445.558,43 6,96
CAMPAMENTOS BS. 16.288
JOSE LUIS CORDOVA VIAJE CAMION
CREDITO FISCAL IVA 31.85 31.85 445.590,28 6,96
CAMPAMENTOS
MARCO VARGAS O/ANDREA REYNALDO
CREDITO FISCAL IVA 584.21 584.21 446.174,49 6,96
P/INSUMOS CAMPAMEN
CPS FAC 610 EXAMEN
CREDITO FISCAL IVA 39 39.00 446.213,49 6,96
PREOCUPACIONAL
MARCO VARGAS COMPRA INSUMOS
CREDITO FISCAL IVA 3.77 3.77 446.217,26 6,96
CAMPAMENTOS
CREDITO FISCAL IVA ERICK GUTIERREZ CAMPAMENTOS 13.66 13.66 446.230,92 6,96
MARCO VARGAS O/ANDREA REYNALDO
CREDITO FISCAL IVA 143.33 143.33 446.374,25 6,96
P/INSUMOS CAMPAMEN
CREDITO FISCAL IVA JORGE LUIS SORUCO CAMPAMENTOS 288.21 288.21 446.662,46 6,96

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CREDITO FISCAL IVA IMPUESTOS DEL MES DE MAYO 2019 209,075.00 -209,075.00 237.587,46 6,96
CREDITO FISCAL IVA IMPUESTOS DEL MES DE JUNIO 2019 127,734.00 -127,734.00 109.853,46 6,96
MARCO VARGAS RENDICION
CREDITO FISCAL IVA 30.94 30.94 109.884,40 6,96
CAMPAMENTOS
MARCO VARGAS O/ANDREA REYNALDO
CREDITO FISCAL IVA 96.74 96.74 109.981,14 6,96
P/INSUMOS
MARCO VARGAS COMPRA INSUMOS
CREDITO FISCAL IVA 76.5 76.50 110.057,64 6,96
CAMPAMENTOS
MARCO VARGAS O/ANDREA REYNALDO
CREDITO FISCAL IVA 50.44 50.44 110.108,08 6,96
P/PASAJES
MARCO VARGAS MANTENIMIENTO
CREDITO FISCAL IVA 1,172.01 1,172.01 111.280,09 6,96
VEHICULO CAMPAMENTO
CREDITO FISCAL IVA YPFB ASESORAMIENTO DE TANQUE 20.8 20.80 111.300,89 6,96
ERICK GUTIERREZ GASTOS
CREDITO FISCAL IVA 97.55 97.55 111.398,44 6,96
CAMPAMENTOS P/TRANSPORTE
MARCO VARGAS O/ANDREA REYNALDO
CREDITO FISCAL IVA 24.57 24.57 111.423,01 6,96
P/INSUMOS C AMPAME
MARCO VARGAS O/ANDREA REYNALDO
CREDITO FISCAL IVA 678.45 678.45 112.101,46 6,96
P/ INSUMOS CAMPAME
CAJA PETROLERA DE SALUD PAGO
CREDITO FISCAL IVA 39 39.00 112.140,46 6,96
INGRESO LUIS PADILLA
CREDITO FISCAL IVA GABRIELA POSTA CAMPAMENTOS 94.25 94.25 112.234,71 6,96
GABRIELA POSTA O/ ANDREA
CREDITO FISCAL IVA 259.91 259.91 112.494,62 6,96
REYNALDO P/INSUMOS CAMPAM
CREDITO FISCAL IVA IVLIN SONCO FONDO A RENDIR LPZ 16.64 16.64 112.511,26 6,96
MARCO VARGAS COMPRA DE INSUMOS
CREDITO FISCAL IVA 322.79 322.79 112.834,05 6,96
CATERING COCHABAMBA
MARCO VARGAS RENDICION CATERING
CREDITO FISCAL IVA 52 52.00 112.886,05 6,96
SANTA CRUZ
GABRIELA POSTA CAMPAMENTOS
CREDITO FISCAL IVA 977.3 977.30 113.863,35 6,96
P/INSUMOS
GABRIELA POSTA CAMPAMENTOS
CREDITO FISCAL IVA 854.71 854.71 114.718,06 6,96
GASTOS VARIOS
GABRIELA POSTA RENDICION
CREDITO FISCAL IVA 74.41 74.41 114.792,47 6,96
CAMPAMENTO RIO GRANDE
MARCO VARGAS FONDO A RENDIR
CREDITO FISCAL IVA 213.58 213.58 115.006,05 6,96
CATERING SANTA CRUZ
MARCO VARGAS RENDICIONES
CREDITO FISCAL IVA 180.45 180.45 115.186,50 6,96
CATERING SANTA CRUZ
MARCO VARGAS RENDICION
CREDITO FISCAL IVA 150.53 150.53 115.337,03 6,96
CAMPAMENTOS
CARLOS BUSTAMANTE RENDICION
CREDITO FISCAL IVA 28.37 28.37 115.365,40 6,96
CATERING LA PAZ
MARCO VARGAS RENDICION
CREDITO FISCAL IVA 9.1 9.10 115.374,50 6,96
CAMPAMENTOS
CARLOS BUSTAMANTE RENDICION
CREDITO FISCAL IVA 84.37 84.37 115.458,87 6,96
CATERING LA PAZ
ALEJANDRA CAMACHO COMPRA DE
CREDITO FISCAL IVA 535.38 535.38 115.994,25 6,96
COMBUSTIBLE CAMPAMENTO
PIO RICO COMPRA CARNE DE POLLO
CREDITO FISCAL IVA 133.39 133.39 116.127,64 6,96
LPB
ELECTRO HOGAR F-250 SERV. ALQUDE
CREDITO FISCAL IVA 248.43 248.43 116.376,07 6,96
FOTOCOPIADORA
ELECTRO HOGAR F-251 SERV. ALQUDE
CREDITO FISCAL IVA 58.5 58.50 116.434,57 6,96
FOTOCOPIADORA
ELECTRO HOGAR F-252 SERV. ALQUDE
CREDITO FISCAL IVA 72.81 72.81 116.507,38 6,96
FOTOCOPIADORA
MARCO VARGAS CAJA PETROLERA DE
CREDITO FISCAL IVA 78 78.00 116.585,38 6,96
SALUD PAGO INGRESO
CLAUDIA LA FUENTE RENDICION
CREDITO FISCAL IVA 34.55 34.55 116.619,93 6,96
COMEDOR VIVA
GABRIELA POSTA COMPRA DE INSUMOS
CREDITO FISCAL IVA 224.7 224.70 116.844,63 6,96
CATERING COCHABAM
GABRIELA POSTA COMPRA DE INSUMOS
CREDITO FISCAL IVA 152.17 152.17 116.996,80 6,96
CATERING COCHABAM
COMPRA INSUMOS EXTRAS GABRIELA
CREDITO FISCAL IVA 60.19 60.19 117.056,99 6,96
POSTA
GABRIELA POSTA MANTENIMIENTO
CREDITO FISCAL IVA 13.45 13.45 117.070,44 6,96
VEHICULO CATERING CB
SERVIMASTER FAC 61 P/LIMPIEZA DE
CREDITO FISCAL IVA 110.18 110.18 117.180,62 6,96
POZO
GABRIELA POSTA COMPRA DE INSUMOS
CREDITO FISCAL IVA 69.22 69.22 117.249,84 6,96
CATERING COCHABAM
MATEX FAC 8767 RECARGA Y
CREDITO FISCAL IVA 156.26 156.26 117.406,10 6,96
MANTENIMIENTO DE XTINTORE
GABRIELA POSTA COMPRA DE INSUMOS
CREDITO FISCAL IVA 208.64 208.64 117.614,74 6,96
CATERING COCHABAM
GABRIELA POSTA COMPRA DE INSUMOS
CREDITO FISCAL IVA 292.11 292.11 117.906,85 6,96
CATERING COCHABAM
CARLOS BUSTAMANTE RENDICION
CREDITO FISCAL IVA 27.39 27.39 117.934,24 6,96
CATERING LA PAZ
CARLOS BUSTAMANTE RENDICION
CREDITO FISCAL IVA 137.13 137.13 118.071,37 6,96
CATERING LA PAZ
SERLIMP FAC 1769 RECOJO DE BASURA
CREDITO FISCAL IVA 338 338.00 118.409,37 6,96
RIO GRANDE
CREDITO FISCAL IVA SERFITO FAC 1429 FUMIGACION 114.86 114.86 118.524,23 6,96
CARLOS BUSTAMANTE RENDICION
CREDITO FISCAL IVA 269.38 269.38 118.793,61 6,96
CATERING LA PAZ
BCD TRAVEL FACTURAS SEGUNDA
CREDITO FISCAL IVA 341.25 341.25 119.134,86 6,96
QUNCENA JULIO
CARLOS BUSTAMANTE RENDICION
CREDITO FISCAL IVA 113.06 113.06 119.247,92 6,96
CATERING LA PAZ
ENTEL SERV. JUNIO FAC
CREDITO FISCAL IVA 1,593.45 1,593.45 120.841,37 6,96
624373/626468/318512/318513/
CARLOS BUSTAMANTE RENDICION
CREDITO FISCAL IVA 63.58 63.58 120.904,95 6,96
CATERING LA PAZ
RICHARD QUEZADA COMRPA DE
CREDITO FISCAL IVA 1,675.81 1,675.81 122.580,76 6,96
INSUMOS CAMPAMENTOS
CLAUDIA LA FUENTE RENDICION
CREDITO FISCAL IVA 36.95 36.95 122.617,71 6,96
COMEDOR VIVA
CREDITO FISCAL IVA MONNET FACT. 231 P/ RASTREO 39 39.00 122.656,71 6,96
CREDITO FISCAL IVA MONNET FACT.230 P/ RASTREO 253.5 253.50 122.910,21 6,96
MARCO VARGAS INSUMOS
CREDITO FISCAL IVA 200.9 200.90 123.111,11 6,96
CAMPAMENTOS PEAJES
PIO RICO COMPRA DE INSUMOS FAC
CREDITO FISCAL IVA 202.94 202.94 123.314,05 6,96
2545/2561/2563
BANCO MERCANTIL SANTA CRUZ FAC
CREDITO FISCAL IVA 97.5 97.50 123.411,55 6,96
268
BANCO MERCANTIL SANTA CRUZ FAC
CREDITO FISCAL IVA 1,161.59 1,161.59 124.573,14 6,96
309672 COMISIONES
JORGE SORUCO RENDICIONES
CREDITO FISCAL IVA 21.07 21.07 124.594,21 6,96
CAMPAMENTOS
JORGE SORUCO RENDICIONES
CREDITO FISCAL IVA 93.08 93.08 124.687,29 6,96
CAMPAMENTOS
JORGE SORUCO RENDICIONES
CREDITO FISCAL IVA 86.71 86.71 124.774,00 6,96
CAMPAMENTOS

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 JORGE SORUCO RENDICIONES
CREDITO FISCAL IVA 79.96 79.96 124.853,96 6,96
CAMPAMENTOS
JORGE SORUCO RENDICIONES
CREDITO FISCAL IVA 99.75 99.75 124.953,71 6,96
CAMPAMENTOS
JORGE SORUCO RENDICIONES
CREDITO FISCAL IVA 233.9 233.90 125.187,61 6,96
CAMPAMENTOS
MARCO VARGAS TRANSPORTE
CREDITO FISCAL IVA 33.8 33.80 125.221,41 6,96
CAMPAMENTOS
CH-2212 O/VERONICA ILLANES
CREDITO FISCAL IVA 707.85 707.85 125.929,26 6,96
P/UNIFORMES
VERONICA ILLANES FAC 2617 P/
CREDITO FISCAL IVA 196.95 196.95 126.126,21 6,96
UNIFORMES
VERONICA ILLANES FAC 2628 P/
CREDITO FISCAL IVA 570.83 570.83 126.697,04 6,96
UNIFORMES
VERONICA ILLANES FAC 2642 P/
CREDITO FISCAL IVA 225.29 225.29 126.922,33 6,96
UNIFORMES
CH-2131 O/VERONICA ILLANES
CREDITO FISCAL IVA 388.7 388.70 127.311,03 6,96
P/UNIFORMES
ALDO MORALES INSUMOS
CREDITO FISCAL IVA 654.51 654.51 127.965,54 6,96
CAMPAMENTOS
ENVIO DE SOBRE TARIJA -
CREDITO FISCAL IVA 2.6 2.60 127.968,14 6,96
COCHABAMBA
HOSPEDAJE DEL SUPERVISOR JOSE
CREDITO FISCAL IVA 11.7 11.70 127.979,84 6,96
LUIS PEREZ
CREDITO FISCAL IVA NUEVATEL PAGO POR TELEFONIA 833.29 833.29 128.813,13 6,96
CREDITO FISCAL IVA ENTEL PAGO SERVICIOS LPZ 92.3 92.30 128.905,43 6,96
CONTRALORIA FAC 19012/19011
CREDITO FISCAL IVA 117 117.00 129.022,43 6,96
P/SOLVENCIA FISCAL
BANCO BISA COMISIONES POR
CREDITO FISCAL IVA 4.55 4.55 129.026,98 6,96
TRANSFERENCIAS
CREDITO FISCAL IVA DELAPAZ FAC 139381 PLANTA LPZ 84.19 84.19 129.111,17 6,96
CREDITO FISCAL IVA GABRIELA POSTA P/INSUMOS CBBA 255.29 255.29 129.366,46 6,96
CREDITO FISCAL IVA GABRIELA POSTA P/INSUMOS CBBA 269.41 269.41 129.635,87 6,96
GABRIELA POSTA P/INSUMOS COMEDOR
CREDITO FISCAL IVA 80.57 80.57 129.716,44 6,96
VIVA
GABRIELA POSTA INSUMOS CATERING
CREDITO FISCAL IVA 194.24 194.24 129.910,68 6,96
CBBA
CREDITO FISCAL IVA GABRIELA POSTA P/INSUMOS CBBA 24.7 24.70 129.935,38 6,96
CREDITO FISCAL IVA GABRIELA POSTA P/INSUMOS CBBA 103.29 103.29 130.038,67 6,96
CREDITO FISCAL IVA GABRIELA POSTA P/INSUMOS CBBA 76.41 76.41 130.115,08 6,96
CREDITO FISCAL IVA GABRIELA POSTA P/INSUMOS CBBA 54.99 54.99 130.170,07 6,96
GABRIELA POSTA REFRIGERIOS
CREDITO FISCAL IVA 39.26 39.26 130.209,33 6,96
CATERING CBBA
MARCO VARGAS RENDICION CATERING
CREDITO FISCAL IVA 161.23 161.23 130.370,56 6,96
SANTA CRUZ
SERVICIOS INTEGRALES DE SEGURIDAD
CREDITO FISCAL IVA 832 832.00 131.202,56 6,96
FAC 2168 07.2019
MARCO VARGAS PAGO PERLA AZUL DEP
CREDITO FISCAL IVA 280.54 280.54 131.483,10 6,96
BS. 40738.10
MARCO VARGAS COMPRA DE
CREDITO FISCAL IVA 22.1 22.10 131.505,20 6,96
COMBUSTIBLE BS. 18727 CAMPA
MARCO VARGAS RENDICION
CREDITO FISCAL IVA 626.9 626.90 132.132,10 6,96
CAMPAMENTOS BS. 21858
MARCO VARGAS RENDICION DEP, 21858
CREDITO FISCAL IVA 940.38 940.38 133.072,48 6,96
Y 17951.60
RICHARD QUEZADA COMPRA INSUMOS
CREDITO FISCAL IVA 4,142.15 4,142.15 137.214,63 6,96
CAMPAMENTOS
COPESVI PAGO POR FUMIGACION FAC
CREDITO FISCAL IVA 123.5 123.50 137.338,13 6,96
4883
IRONPANTHERS SEGURIDAD PRIVADA
CREDITO FISCAL IVA 1,404.00 1,404.00 138.742,13 6,96
FAC 56 SERV. DE SEG
CREDITO FISCAL IVA SABSA FAC 438 ALQUILER AGOSTO 314.92 314.92 139.057,05 6,96
CREDITO FISCAL IVA YPFB GAS NATURAL FAC712/38/39 329.2 329.20 139.386,25 6,96
MARCO VARGAS INSUMOS
CREDITO FISCAL IVA 777.91 777.91 140.164,16 6,96
CAMPAMENTOS
JHONNY MARCA REPARACION DE
CREDITO FISCAL IVA 19.5 19.50 140.183,66 6,96
VEHICULO
MARCO VARGAS O/DANIELA GOZALES
CREDITO FISCAL IVA 13 13.00 140.196,66 6,96
VIATICOS
GABRIELA POSTA INSUMOS CATERING
CREDITO FISCAL IVA 206.47 206.47 140.403,13 6,96
CBBA
CREDITO FISCAL IVA GABRIELA POSTA CAMPAMENTOS 1,006.82 1,006.82 141.409,95 6,96
NELSON SULLCANI COMPRA DE
CREDITO FISCAL IVA 47.7 47.70 141.457,65 6,96
COMBUSTIBLE LA PAZ
CARLOS BUSTAMANTE RENDICION
CREDITO FISCAL IVA 5.26 5.26 141.462,91 6,96
CATERING LA PAZ
LENIN MAGUEÑO RENDICION COMPRA
CREDITO FISCAL IVA 344.36 344.36 141.807,27 6,96
DE INSUMOS LA PAZ
SABSA ALQUILERES MES DE AGOSTO LA
CREDITO FISCAL IVA 2,066.42 2,066.42 143.873,69 6,96
PAZ
MARCO VARGAS RENDICION CATERING
CREDITO FISCAL IVA 277.76 277.76 144.151,45 6,96
SRZ DEP. 5806.50
CARLOS BUSTAMANTE RENDICION
CREDITO FISCAL IVA 44.72 44.72 144.196,17 6,96
CATERING LA PAZ
CARLOS BUSTAMANTE RENDICION
CREDITO FISCAL IVA 395.09 395.09 144.591,26 6,96
CATERING LA PAZ
CARLOS BUSTAMANTE RENDICION
CREDITO FISCAL IVA 358.7 358.70 144.949,96 6,96
CATERING LA PAZ
AVESCA SA COMPRA CARNE DE POLLO
CREDITO FISCAL IVA 2,785.49 2,785.49 147.735,45 6,96
CAMPAMENTO
JESP SRL COMPRA DE CHURRASCO
CREDITO FISCAL IVA 12,187.54 12,187.54 159.922,99 6,96
CARNE DE RES
PLASTIBOL ROLLOS DE PVC
CREDITO FISCAL IVA 210.21 210.21 160.133,20 6,96
P/ALIMENTOS FACT 111 Y 158
ALDO MORALES COMPRAS EXTRAS
CREDITO FISCAL IVA 93.26 93.26 160.226,46 6,96
CAMPAMENTOS
ALDO MORALES COMPRAS EXTRAS
CREDITO FISCAL IVA 13.65 13.65 160.240,11 6,96
CAMPAMENTOS
ALDO MORALES COMPRAS EXTRAS
CREDITO FISCAL IVA 80.6 80.60 160.320,71 6,96
CAMPAMENTOS
RICHARD QUEZADA COMPRA DE
CREDITO FISCAL IVA 2,423.94 2,423.94 162.744,65 6,96
INSUMOS CAMPAMENTOS
MARCO VARGAS RENDICION CATERING
CREDITO FISCAL IVA 456.42 456.42 163.201,07 6,96
DEP. BS. 5806.50
MARCO VARGAS RENDICON
CREDITO FISCAL IVA 10.4 10.40 163.211,47 6,96
CAMPAMENTO DEPOSITO BS.36080
MARCO VARGAS RENDICON
CREDITO FISCAL IVA 1,077.28 1,077.28 164.288,75 6,96
CAMPAMENTO DEPOSITO BS.36080
PLANTA PROCESADORA COMPRA
CREDITO FISCAL IVA 520.43 520.43 164.809,18 6,96
ALIMENTOS CAMPAMENTOS
CREDITO FISCAL IVA BANCO MERCANTIL FAC 34852 AGOSTO 100.75 100.75 164.909,93 6,96

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CREDITO FISCAL IVA BANCO MERCANTIL FAC 42036 AGOSTO 1.3 1.30 164.911,23 6,96
LENIN MAGUEÑO RENDICION COMPRA
CREDITO FISCAL IVA 24.57 24.57 164.935,80 6,96
DE INSUMOS LA PAZ
CARLOS BUSTAMANTE RENDICION
CREDITO FISCAL IVA 159.38 159.38 165.095,18 6,96
CATERING LA PAZ
COMISIONES BANCARIAS BMSC FAC
CREDITO FISCAL IVA 1.95 1.95 165.097,13 6,96
45920
AGUA INMACULADA P/BOTELLONES
CREDITO FISCAL IVA 769.6 769.60 165.866,73 6,96
AGUA F1864-1862-1861
AVESCA S.A. COMPRA DE INSUMOS S/G
CREDITO FISCAL IVA 1,091.86 1,091.86 166.958,59 6,96
FAC 33251/33249
CREDITO FISCAL IVA JESP SRL COMRPA DE INSUMOS SCZ 6,332.46 6,332.46 173.291,05 6,96
CREDITO FISCAL IVA INDBOL COMPRA DE INSUMOS 5,621.52 5,621.52 178.912,57 6,96
CREDITO FISCAL IVA /ENTEL SERV. JULIO 1,590.40 1,590.40 180.502,97 6,96
CREDITO FISCAL IVA BMSC FAC 51135 P/COMISIONES 96.23 96.23 180.599,20 6,96
CREDITO FISCAL IVA BMSC FAC 51133 P/COMISIONES 95.37 95.37 180.694,57 6,96
MARCO VARGAS P/INSUMSO EXTRAS
CREDITO FISCAL IVA 388.91 388.91 181.083,48 6,96
CAMPAMENTOS O/ERNEST
ALDO MORALES CAMPAMENTOS
CREDITO FISCAL IVA 87.51 87.51 181.170,99 6,96
P/INSUMOS CAMPAMENTOS
DISTRBUCION TOTAL MRM COMPRA DE
CREDITO FISCAL IVA 156 156.00 181.326,99 6,96
INSUMOS LPZ
ELECTRO HOGAR F-351 SERV. ALQUDE
CREDITO FISCAL IVA 122 122.00 181.448,99 6,96
FOTOCOPIADORA
ELECTRO HOGAR F-349 SERV. ALQUDE
CREDITO FISCAL IVA 58.5 58.50 181.507,49 6,96
FOTOCOPIADORA
ELECTRO HOGAR F-350 SERV. ALQUDE
CREDITO FISCAL IVA 125.13 125.13 181.632,62 6,96
FOTOCOPIADORA
BCD TRAVEL EMISION DE PASAJES 1 AL
CREDITO FISCAL IVA 1,342.04 1,342.04 182.974,66 6,96
15 AGOSTO
ALDO MORALES RENDICIONES
CREDITO FISCAL IVA 191.59 191.59 183.166,25 6,96
CAMPAMENTOS
MARCO VARGAS COMPRA DE
CREDITO FISCAL IVA 72 72.00 183.238,25 6,96
COMBUSTIBLE CATERING SRZ
ALDO MORALES P/COMPRA DE
CREDITO FISCAL IVA 63.5 63.50 183.301,75 6,96
INSUMOS
MARCO VARGA P/ GASTOS
CREDITO FISCAL IVA 71.71 71.71 183.373,46 6,96
CAMPAMENTOS P/YERCO
MARCO VARGAS P/PAGO EMBOL S/G
CREDITO FISCAL IVA 135.72 135.72 183.509,18 6,96
FAC 162555
MARCO VARGAS P/INSUMOS EXTRAS
CREDITO FISCAL IVA 279.24 279.24 183.788,42 6,96
CAMPAMENTOS
CREDITO FISCAL IVA MARCO VARGAS P/COMPRA DE AGUA 270.4 270.40 184.058,82 6,96
MARCO VARGAS REFRIGERIO
CREDITO FISCAL IVA 74.1 74.10 184.132,92 6,96
REUNIONES FAC 5604
MATEX FAC 8902 RECARGA DE
CREDITO FISCAL IVA 249.6 249.60 184.382,52 6,96
EXTINTORES
MARCO VARGAS P/FUMIGACION FAC
CREDITO FISCAL IVA 415.15 415.15 184.797,67 6,96
20/21
MARCO VARGAS P/COMPRA DE BONBA
CREDITO FISCAL IVA 42.53 42.53 184.840,20 6,96
ELECTRICA
MARCO VARGAS COMPRA DE INSUMOS
CREDITO FISCAL IVA 3,538.92 3,538.92 188.379,12 6,96
CAMPAMENTOS
MARCO VARGAS O/JULIO FERNANDEZ
CREDITO FISCAL IVA 10.92 10.92 188.390,04 6,96
COMBUSTIBLE CAMPAME
GABRIELA POSTA COMPRAS EXTRAS
CREDITO FISCAL IVA 23.92 23.92 188.413,96 6,96
CATERING CBB
CREDITO FISCAL IVA VICTOR LOZA VIATICOS SANTA CRUZ 89.83 89.83 188.503,79 6,96
GABRIELA POSTA CURSOS DE
CREDITO FISCAL IVA 23.53 23.53 188.527,32 6,96
CAPACITACION AL PERSONAL
GABRIELA POSTA COMPRAS EXTRAS
CREDITO FISCAL IVA 318.5 318.50 188.845,82 6,96
CAMPAMENTO
GABRIELA POSTA RENDICIONES
CREDITO FISCAL IVA 5,146.53 5,146.53 193.992,35 6,96
CAMPAMENTOS
CREDITO FISCAL IVA GABRIELA POSTA FONDO A RENDIR 462.57 462.57 194.454,92 6,96
RAQUEL MELGAREJO POR TRAMITES
CREDITO FISCAL IVA 131.3 131.30 194.586,22 6,96
LEGALES
LENIN MAGUEÑO RENDICION COMPRA
CREDITO FISCAL IVA 155.52 155.52 194.741,74 6,96
DE INSUMOS LA PAZ
LENIN MAGUEÑO RENDICION COMPRA
CREDITO FISCAL IVA 443.69 443.69 195.185,43 6,96
DE INSUMOS LA PAZ
MARCO VARGAS COMPRA COMBUSTIBLE
CREDITO FISCAL IVA 40.08 40.08 195.225,51 6,96
DEP. BS 740
GABRIELA POSTA COMPRA DE
CREDITO FISCAL IVA 73.04 73.04 195.298,55 6,96
COMBUSTIBLE CAMPAMENTO
CREDITO FISCAL IVA PIIO RICO COMPRA DE INSUMOS LPZ 391.87 391.87 195.690,42 6,96
CREDITO FISCAL IVA GABRIELA POSTA P/INSUMSO CBBA 673.57 673.57 196.363,99 6,96
CH-834 SIMA P/MAQUINA ENVASADROA
CREDITO FISCAL IVA 1,809.60 1,809.60 198.173,59 6,96
SIMPACK MOD. UNIT
CH-2227 O/VERONICA ILLANES ROPA
CREDITO FISCAL IVA 1,371.63 1,371.63 199.545,22 6,96
DE TRABAJO F/2740
CH-2280 O/SIDEMAQ FAC 1146 P/ROPA
CREDITO FISCAL IVA 211.9 211.90 199.757,12 6,96
DE TRABAJO
CH-1721 O/SENON ZAMBRANA F/649
CREDITO FISCAL IVA 214.5 214.50 199.971,62 6,96
ROPA DE TRABAJO
CH-1720 O/SENON ZAMBRANA F-648
CREDITO FISCAL IVA 651.3 651.30 200.622,92 6,96
ROPA DE TRABAJO
CREDITO FISCAL IVA SAFARI FAC 2742 P/ROPA DE TRABAJO 151.06 151.06 200.773,98 6,96
CH-2235 O/VERONICA ILLANESF/2739
CREDITO FISCAL IVA 2,299.83 2,299.83 203.073,81 6,96
ROPA DE TRABAJO
CH-2219 O/VERONICA ILLANES ROPA
CREDITO FISCAL IVA 508.3 508.30 203.582,11 6,96
DE TRABAJO
MARCO VARGAS MANTENIMIENTO
CREDITO FISCAL IVA 35.1 35.10 203.617,21 6,96
CAMION DEP. BS 18727
RICHARD QUEZADA INSUMOS RIO
CREDITO FISCAL IVA 2,957.49 2,957.49 206.574,70 6,96
GRANDE
GABRIELA POSTA P/ELABORACION DE
CREDITO FISCAL IVA 228.8 228.80 206.803,50 6,96
TALONARIOS S/G 175
MARCO VARGAS COMPRA INSUMOS
CREDITO FISCAL IVA 44.03 44.03 206.847,53 6,96
EXTRAS DEP. BS 13000
RICHARD QUEZADA INSUMOS RIO
CREDITO FISCAL IVA 2,501.74 2,501.74 209.349,27 6,96
GRANDE
MARCO VARGAS COMPRA INSUMOS
CREDITO FISCAL IVA 182 182.00 209.531,27 6,96
EXTRAS DEP. BS 13000
CREDITO FISCAL IVA GABRIELA POSTA P/COMPRAS VARIOS 49.92 49.92 209.581,19 6,96
MARCO VARGAS RENDICON
CREDITO FISCAL IVA 2,568.00 2,568.00 212.149,19 6,96
CAMPAMENTO DEPOSITO BS 40738
MARCO VARGAS COMPRA INSUMOS
CREDITO FISCAL IVA 33.8 33.80 212.182,99 6,96
EXTRAS DEP. BS 4131
MARCO VARGAS MANTENIMIENTO
CREDITO FISCAL IVA 483.34 483.34 212.666,33 6,96
VEHICULO DEP. BS 16935

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 GABRIELA POSTA COMPRAS EXTRAS
CREDITO FISCAL IVA 48.63 48.63 212.714,96 6,96
CAMPAMENTOS
MARCO VARGAS COMPRA INSUMOS
CREDITO FISCAL IVA 62.43 62.43 212.777,39 6,96
EXTRAS DEP. BS 16935.5
GABRIELA POSTA P/COMPRAS EMBOL
CREDITO FISCAL IVA 73.08 73.08 212.850,47 6,96
FAC 15039
CREDITO FISCAL IVA MARCO VARGAS INSUMOS CATERING 638.46 638.46 213.488,93 6,96
GABRIELA POSTA P/COMPRAS
CREDITO FISCAL IVA 48.75 48.75 213.537,68 6,96
DESCARTABLES FAC 23591
GABRIELA POSTA OTROS GASTOS
CREDITO FISCAL IVA 22.29 22.29 213.559,97 6,96
CAMPAMENTO
ALDO MORALES RENDICIONES
CREDITO FISCAL IVA 83.1 83.10 213.643,07 6,96
INSUMSO CAMPAMENTOS
GABRIELA POSTA COMPRA DE INSUMOS
CREDITO FISCAL IVA 376.48 376.48 214.019,55 6,96
CAMPAMENTO
CREDITO FISCAL IVA GABRIELA POSTA P/MEDICAMENTOS 26.75 26.75 214.046,30 6,96
MARCO VARGAS COMPRAS EXTRAS SRZ
CREDITO FISCAL IVA 329.67 329.67 214.375,97 6,96
DEP. BS 18727
CREDITO FISCAL IVA GABRIELA POSTA CAMPAMENTOS 225.55 225.55 214.601,52 6,96
GABRIELA POSTA COMPRAS EXTRAS
CREDITO FISCAL IVA 52.42 52.42 214.653,94 6,96
CAMPAMENTOS
GABRIELA POSTA P/COMPRA DE
CREDITO FISCAL IVA 369.41 369.41 215.023,35 6,96
INSUMOS
CREDITO FISCAL IVA LENIN MAGUEÑO INSUMOS LPZ 318.15 318.15 215.341,50 6,96
CREDITO FISCAL IVA LENIN MAGUEÑO INSUMOS LPZ 336.46 336.46 215.677,96 6,96
MARCO VARGAS RENDICON
CREDITO FISCAL IVA 85.94 85.94 215.763,90 6,96
CAMPAMENTO DEPOSITO BS.36080
JORGE LUIS SORUCO COMPRA DE
CREDITO FISCAL IVA 387.43 387.43 216.151,33 6,96
INSUMOS CAMPAMENTO
MARCO VARGAS P/INSUMOS
CREDITO FISCAL IVA 223.41 223.41 216.374,74 6,96
CAMPAMENTOS
RICHAR QUEZADA INSUMOS
CREDITO FISCAL IVA 2,581.02 2,581.02 218.955,76 6,96
CAMPAMENTOS
GABRIELA POSTA O/ELIANA MALLCU
CREDITO FISCAL IVA 93.6 93.60 219.049,36 6,96
FAC 4532 LA RIVIER
MARCO VARGAS O/ERNESTO MAMANI
CREDITO FISCAL IVA 405.11 405.11 219.454,47 6,96
INSUMOS
MARCO VARGAS COMPRAS EXTRAS SRZ
CREDITO FISCAL IVA 172.36 172.36 219.626,83 6,96
DEP. BS 30573
CREDITO FISCAL IVA NELSON SULLCANI COMBUSTIBLE LPZ 48.59 48.59 219.675,42 6,96
JORGE LUIS SORUCO COMPRA DE
CREDITO FISCAL IVA 54.08 54.08 219.729,50 6,96
COMBUSTIBLE
ALDO MORALES INSUMOS EXTRAS
CREDITO FISCAL IVA 117.78 117.78 219.847,28 6,96
CAMPAMENTOS
JORGE LUIS SORUCO COMPRA DE
CREDITO FISCAL IVA 174.79 174.79 220.022,07 6,96
COMBUSTIBLE
CREDITO FISCAL IVA NELSON SULLCANI COMBUSTIBLE LPZ 43.42 43.42 220.065,49 6,96
GABRIELA POSTA RENDICION
CREDITO FISCAL IVA 2,728.98 2,728.98 222.794,47 6,96
CAMPAMENTOS
CREDITO FISCAL IVA NELSON SULLCANI COMBUSTIBLE LPZ 47.36 47.36 222.841,83 6,96
BCD TRAVEL 2DA QUINCENA DE
CREDITO FISCAL IVA 615.55 615.55 223.457,38 6,96
AGOSTO
CREDITO FISCAL IVA JESP SRL COMPRA DE INSUMOS 6,058.97 6,058.97 229.516,35 6,96
GABRIELA POSTA RENDICION
CREDITO FISCAL IVA 5,379.70 5,379.70 234.896,05 6,96
CAMPAMENTOS
CREDITO FISCAL IVA MARCO VARGAS O/RAUL VALLE 21.38 21.38 234.917,43 6,96
AVESCA S.A. COMRPA DE INSUMSO S/G
CREDITO FISCAL IVA 1,630.02 1,630.02 236.547,45 6,96
FAC 80/81/82/303
DALCY ORTEGA COMPRA DE VACUNAS
CREDITO FISCAL IVA 48.83 48.83 236.596,28 6,96
S/G FAC 3942 QUIMIZ
CREDITO FISCAL IVA MARCO VARGAS O/RICHAR QUEZADA 4,095.32 4,095.32 240.691,60 6,96
COMPRA DE MAT LIMPIEZA CARMEN
CREDITO FISCAL IVA 93.65 93.65 240.785,25 6,96
RODRIGUEZ
ERICK GUTIERREZ COMPRA DE
CREDITO FISCAL IVA 414.93 414.93 241.200,18 6,96
INSUMOS CAMPAMENTO
MARCO VARGAS O/ANDREA REYNALDO
CREDITO FISCAL IVA 58.11 58.11 241.258,29 6,96
P/INSUMOS
MARCO VARGAS VIATICOS YERCO
CREDITO FISCAL IVA 30.95 30.95 241.289,24 6,96
CARDOSO P/VIATICOS
MARCO VARGAS COMPRAS EXTRAS
CREDITO FISCAL IVA 39 39.00 241.328,24 6,96
CAMPAMENTOS
MARCO VARGAS COMPRAS EXTRAS
CREDITO FISCAL IVA 28.6 28.60 241.356,84 6,96
CAMPAMENTO
MARCO VARGAS RENDICION CATERING
CREDITO FISCAL IVA 34.38 34.38 241.391,22 6,96
SRZ DEP. 5806.50
MARCO VARGAS P/COMPRA DE
CREDITO FISCAL IVA 212.86 212.86 241.604,08 6,96
INSUMOS CAMPAMENTOS
PERLA AZUL FAC 1522 COMPRA DE
CREDITO FISCAL IVA 187.59 187.59 241.791,67 6,96
BOTELLONES DE AGUA
TOYOSA MANTENIMIENTO DE
CREDITO FISCAL IVA 331.89 331.89 242.123,56 6,96
VEHICULOS FAC 2376
BYE PLAGAS S/G FAC 41 CONTROL DE
CREDITO FISCAL IVA 300.3 300.30 242.423,86 6,96
PLAGAS PLANTA SCZ
MARCO VARGAS RENDICON
CREDITO FISCAL IVA 109.95 109.95 242.533,81 6,96
CAMPAMENTO
CREDITO FISCAL IVA MARCO VARGAS O/ ANDREA REYNALDO 37.67 37.67 242.571,48 6,96
CREDITO FISCAL IVA MARCO VARGAS O/ ANDREA REYNALDO 55.19 55.19 242.626,67 6,96
MARCO VARGAS P/COMPRA DE AGUA
CREDITO FISCAL IVA 204.49 204.49 242.831,16 6,96
S/G FAC 1553/1557
ALDO MORALES P/INSUMOS
CREDITO FISCAL IVA 85.79 85.79 242.916,95 6,96
CAMPAMENTOS
DANIELA GONZALES COMPRA EXTRAS
CREDITO FISCAL IVA 15.6 15.60 242.932,55 6,96
CAMPAMENTOS
MARCO VARGAS RENDICON
CREDITO FISCAL IVA 597.15 597.15 243.529,70 6,96
CAMPAMENTO DEPOSITO BS 21858
GABRIELA POSTA RENDICION
CREDITO FISCAL IVA 431.22 431.22 243.960,92 6,96
CAMPAMENTOS
PASTOR MENACHO GASTOS
CREDITO FISCAL IVA 159.65 159.65 244.120,57 6,96
SEMANALES CAMPAMENTOS
LENIN MAGUEÑO COMPRA DE
CREDITO FISCAL IVA 24.57 24.57 244.145,14 6,96
COMBUSTIBLE
MARCO VARGAS RENDICON
CREDITO FISCAL IVA 73.32 73.32 244.218,46 6,96
CAMPAMENTO DEP. BS 16935.50
SONIA CASTRO RENDICION
CREDITO FISCAL IVA 542.92 542.92 244.761,38 6,96
CAMPAMENTOS
MARCO VARGAS MANT. VEHICULOS S/G
CREDITO FISCAL IVA 182 182.00 244.943,38 6,96
FAC 2256 O/ANALI
MARCO VARGAS O/JUAN CARLOS
CREDITO FISCAL IVA 75.54 75.54 245.018,92 6,96
EXTRAS CAMPAMENTOS
GABRIELA POSTA RENDICION
CREDITO FISCAL IVA 601.44 601.44 245.620,36 6,96
CATERING COCHABAMBA

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 MARCO VARGAS O/JULIO CASAR
CREDITO FISCAL IVA 76.38 76.38 245.696,74 6,96
FERNANDEZ CAMPAMENTOS
SERGIO VILLARROEL COMPRAS EXTRAS
CREDITO FISCAL IVA 39.13 39.13 245.735,87 6,96
CAMPAMENTOS
MARCO VARGAS RENDICON
CREDITO FISCAL IVA 682.49 682.49 246.418,36 6,96
CAMPAMENTO DEP. BS 21858
MARCO VARGAS COMPRA DE
CREDITO FISCAL IVA 51.93 51.93 246.470,29 6,96
MEDICAMENTOS FAC 22045
MARCO VARGAS P/CAMAMENTOS
CREDITO FISCAL IVA 146.9 146.90 246.617,19 6,96
MENAJE O/ANDREA REYNALD
MARCO VARGAS RENDICON
CREDITO FISCAL IVA 488.48 488.48 247.105,67 6,96
CAMPAMENTO DEP. BS 12050
GABRIELA POSTA P/INSUMOS
CREDITO FISCAL IVA 67.6 67.60 247.173,27 6,96
CAMPAMENTOS P/C. BEBIDAS
ANA FERRUFINO COMPRAS EXTRAS
CREDITO FISCAL IVA 739.85 739.85 247.913,12 6,96
CAMPAMENTOS
GABRIELA POSTA FAC 1519 O/PERLA
CREDITO FISCAL IVA 67.6 67.60 247.980,72 6,96
AZUL
GABRIELA POSTO P/COMPRAS
CREDITO FISCAL IVA 295.3 295.30 248.276,02 6,96
CAMPAMENTOS
MARCO VARGAS O/ANDREA REYNALDO
CREDITO FISCAL IVA 675.74 675.74 248.951,76 6,96
CAMPAMENTOS
MARCO VARGAS O/VICTOR RIOS
CREDITO FISCAL IVA 115.19 115.19 249.066,95 6,96
CAMPAMENTOS
MARCO VARGAS O/CAJA PETROLERA
CREDITO FISCAL IVA 39 39.00 249.105,95 6,96
FAC 1789
CREDITO FISCAL IVA SERLIMP FAC 1848 RECOJO DE BASURA 338 338.00 249.443,95 6,96
JOVANA HUASCO RENDICION
CREDITO FISCAL IVA 54.6 54.60 249.498,55 6,96
CAMPAMENTOS
CREDITO FISCAL IVA YPFB FAC 348 GLP AGOSTO SCZ 20.8 20.80 249.519,35 6,96
GABRIELA POSTA P/FONDO A RENDIR
CREDITO FISCAL IVA 17.42 17.42 249.536,77 6,96
CBBA
MARCO VARGAS P/BOTELLONES DE
CREDITO FISCAL IVA 219.7 219.70 249.756,47 6,96
AGUA FAC 1566
MARCO VARGAS O/ERNESTO MAMANI
CREDITO FISCAL IVA 520 520.00 250.276,47 6,96
CONSULTORIA/CAPACIT
MARCO VARGAS O/JUAN CARLOS
CREDITO FISCAL IVA 64.89 64.89 250.341,36 6,96
CAMPAMENTOS
ELIANA MALLCU COMPRA INSUMOS
CREDITO FISCAL IVA 407.28 407.28 250.748,64 6,96
CAMPAMENTO
CREDITO FISCAL IVA MARCO VARGAS O/ERNESTO MAMANI 97.5 97.50 250.846,14 6,96
GABRIELA POSTA O/WALTER APONTE
CREDITO FISCAL IVA 155.33 155.33 251.001,47 6,96
CAMPAMENTOS
MARCO VARGAS MANT. VEHICULO FAC
CREDITO FISCAL IVA 98.8 98.80 251.100,27 6,96
460
MARCO VARGAS P/INSUMOS
CREDITO FISCAL IVA 63.35 63.35 251.163,62 6,96
CAMPAMENTOS O/ERNESTO MAMAN
MARCO VARGAS O/JOVANA HUASCO
CREDITO FISCAL IVA 975 975.00 252.138,62 6,96
AFILIACIONES
MARCO VARGAS O/JULIO FERNANDEZ
CREDITO FISCAL IVA 74.61 74.61 252.213,23 6,96
GASTOS CAMPAMENTOS
CREDITO FISCAL IVA VICTOR LOZA COMPRA UNIFORMES 322.4 322.40 252.535,63 6,96
PASTOR MENACHO GASTOS
CREDITO FISCAL IVA 94.39 94.39 252.630,02 6,96
CAMPAMENTOS
MASTERSOFT FAC 38 IMPRESORA
CREDITO FISCAL IVA 226.2 226.20 252.856,22 6,96
TERMINAL
CLAUDIA LA FUENTE RENDICION
CREDITO FISCAL IVA 357.21 357.21 253.213,43 6,96
COMEDOR VIVA
GABRIELA POSTA O/DANIELA
CREDITO FISCAL IVA 38.77 38.77 253.252,20 6,96
GONZALES EXTRAS CAMPAMENT
GABRIELA POSTA RENDICION
CREDITO FISCAL IVA 5,650.21 5,650.21 258.902,41 6,96
CAMPAMENTOS
CLAUDIA LA FUENTE RENDICION
CREDITO FISCAL IVA 215.02 215.02 259.117,43 6,96
COMEDOR VIVA
MARCO VARGAS O/ERNESTO MAMANI
CREDITO FISCAL IVA 417.15 417.15 259.534,58 6,96
COMPRA DE INSUMOS
MARCO VARGAS O/ANDREA REYNALDO
CREDITO FISCAL IVA 96.2 96.20 259.630,78 6,96
P/GATOS CAMPAMENTOS
PASTOR EMNACHO COMPRAS EXTRAS
CREDITO FISCAL IVA 79.56 79.56 259.710,34 6,96
CAMPAMENTO
ALDO MORALES HOSPEDAJE
CREDITO FISCAL IVA 296.4 296.40 260.006,74 6,96
CAMPAMENTOS
MARCO VARGAS O/ANDREA REYNALDO
CREDITO FISCAL IVA 141.45 141.45 260.148,19 6,96
CAMPAMENTOS
LENIN MAGUEÑO RENDICION COMPRA
CREDITO FISCAL IVA 32.69 32.69 260.180,88 6,96
DE INSUMOS LA PAZ
CREDITO FISCAL IVA MARCO VARGAS O/ANDREA REYNALDO 34.84 34.84 260.215,72 6,96
CREDITO FISCAL IVA WERNER GUTH REPOSICION DE FONDO 73.97 73.97 260.289,69 6,96
CREDITO FISCAL IVA SAN MATEO FAC 5576 1030 C/QUESO 133.9 133.90 260.423,59 6,96
LA ESPAÑOLA FAC 38110 COMPRAD E
CREDITO FISCAL IVA 61.88 61.88 260.485,47 6,96
JAMON
MARCO VARGAS COMPRA DE
CREDITO FISCAL IVA 228.5 228.50 260.713,97 6,96
COMBUSTIBLE CATERING SRZ
INMAPLAST SRL FAC 58 COMPRA DE
CREDITO FISCAL IVA 760.4 760.40 261.474,37 6,96
BOLSAS
MONET SERV. RASTREO S/FAC 520/519
CREDITO FISCAL IVA 292.5 292.50 261.766,87 6,96
JULIO
CREDITO FISCAL IVA TOYOSA MANT. VEHICULOS FAC 571 320.13 320.13 262.087,00 6,96
JORGE LUIS SORUCO COMPRA DE
CREDITO FISCAL IVA 76.51 76.51 262.163,51 6,96
COMBUSTIBLE
BANCO MERCANTIL COMISIONES
CREDITO FISCAL IVA 325 325.00 262.488,51 6,96
BANCARIAS
3F CYLINDER FAC 30169 P/RECARGA
CREDITO FISCAL IVA 63.18 63.18 262.551,69 6,96
EXTINTORES
JORGE LUIS SORUCO COMPRA DE
CREDITO FISCAL IVA 81.91 81.91 262.633,60 6,96
COMBUSTIBLE
REVOLLO RAFAEL PAGO POR ARREGLO
CREDITO FISCAL IVA 37.7 37.70 262.671,30 6,96
GAS S/G FAC 251
DESBROZADORA GASOL. 8460 2.5HP
CREDITO FISCAL IVA 715 715.00 263.386,30 6,96
AGSA S/G FAC 3949
CREDITO FISCAL IVA JORGE SORUCO CAMPAMENTOS 1,895.34 1,895.34 265.281,64 6,96
JORGE LUIS SORUCO COMPRA DE
CREDITO FISCAL IVA 78.09 78.09 265.359,73 6,96
COMBUSTIBLE
JORGE LUIS SORUCO COMPRA DE
CREDITO FISCAL IVA 292.5 292.50 265.652,23 6,96
INSUMOS CAMPAMENTO
JORGE LUIS SORUCO COMPRA DE
CREDITO FISCAL IVA 425.5 425.50 266.077,73 6,96
COMBUSTIBLE
CREDITO FISCAL IVA JORGE SORUCO CAMPAMENTOS EXTRAS 95.27 95.27 266.173,00 6,96
CREDITO FISCAL IVA CAJA PETROLERA AFILIACIONES 117 117.00 266.290,00 6,96
CREDITO FISCAL IVA CAJA PETROLERA AFILIACIONES 39 39.00 266.329,00 6,96
QUILLALLAN CASTRO ASIGNACIONES
CREDITO FISCAL IVA 3,120.00 3,120.00 269.449,00 6,96
FAMILIARES

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 QUILLALLAN CASTRO FONDOS
CREDITO FISCAL IVA 16.58 16.58 269.465,58 6,96
ASIGNADOS
CREDITO FISCAL IVA ALDRIN BARRERA PAGO SERV. SEMAPA 2.73 2.73 269.468,31 6,96
SIS SERVICIO DE SEGURIDAD AGOSTO
CREDITO FISCAL IVA 832 832.00 270.300,31 6,96
FAC 2237
CREDITO FISCAL IVA NELSON SULLCANI COMBUSTIBLES 30.29 30.29 270.330,60 6,96
CREDITO FISCAL IVA LENIN MAGUEÑO INSUMOS UNIDAD LPZ 317.94 317.94 270.648,54 6,96
CREDITO FISCAL IVA ENTEL ADSL INTERNET LPZ 182.4 182.40 270.830,94 6,96
CREDITO FISCAL IVA DELAPAZ FAC 229678 PLANTA LPZ 84.23 84.23 270.915,17 6,96
CREDITO FISCAL IVA NUEVATEL FAC POR CONSUMOS 844.53 844.53 271.759,70 6,96
BCD TRAVEL PRIEMRA QUINCENA DE
CREDITO FISCAL IVA 315.9 315.90 272.075,60 6,96
AGOSTO
LENIN MAGUEÑO FONDOS COMPRA DE
CREDITO FISCAL IVA 246.33 246.33 272.321,93 6,96
INSUMOS
ROLANDO COORS INSUMOS
CREDITO FISCAL IVA 25.48 25.48 272.347,41 6,96
CAMPAMENTOS
TOYOSA MANTENIMIENTO DE
CREDITO FISCAL IVA 140.66 140.66 272.488,07 6,96
VEHICULOS S/G FAC 166
TOYOSA MANTENIMIENTO DE
CREDITO FISCAL IVA 138.58 138.58 272.626,65 6,96
VEHICULO FAC 179
TOYOSA MANTENIMIENTO DE
CREDITO FISCAL IVA 137.67 137.67 272.764,32 6,96
VEHICULO FAC 208
MONET FAC 848 SERVICO DE RASTREO
CREDITO FISCAL IVA 39 39.00 272.803,32 6,96
SATELITAL
CREDITO FISCAL IVA GABRIELA POSTA P/PEAJES 1,348.92 1,348.92 274.152,24 6,96
MARCO VARGAS P/INSUMOS CAMP.
CREDITO FISCAL IVA 118.24 118.24 274.270,48 6,96
O/ERNESTO MAMANI
MARCO VARGAS P/INSUMOS CAMP
CREDITO FISCAL IVA 385.42 385.42 274.655,90 6,96
O/ERNESTO MAMANI
CH-835 O/SIMA P/MAQUINA
CREDITO FISCAL IVA 1,809.60 1,809.60 276.465,50 6,96
ENVASADORA SIMPACK MOD.
LENIN MAGUEÑO RENDICION COMPRA
CREDITO FISCAL IVA 28.04 28.04 276.493,54 6,96
DE INSUMOS LA PAZ
LENIN MAGUEÑO RENDICION COMPRA
CREDITO FISCAL IVA 40.59 40.59 276.534,13 6,96
DE INSUMOS LA PAZ
LENIN MAGUEÑO RENDICION COMPRA
CREDITO FISCAL IVA 311.39 311.39 276.845,52 6,96
DE INSUMOS LA PAZ
LENIN MAGUEÑO RENDICION COMPRA
CREDITO FISCAL IVA 184.66 184.66 277.030,18 6,96
DE INSUMOS LA PAZ
LENIN MAGUEÑO RENDICION COMPRA
CREDITO FISCAL IVA 319.08 319.08 277.349,26 6,96
DE INSUMOS LA PAZ
LENIN MAGUEÑO RENDICION COMPRA
CREDITO FISCAL IVA 80.77 80.77 277.430,03 6,96
DE INSUMOS LA PAZ
LENIN MAGUEÑO RENDICION COMPRA
CREDITO FISCAL IVA 140.22 140.22 277.570,25 6,96
DE INSUMOS LA PAZ
MARCO VARGAS RENDICION CATERING
CREDITO FISCAL IVA 121.82 121.82 277.692,07 6,96
SANTA CRUZ
RICHAR QUEZADA INSUMOS
CREDITO FISCAL IVA 2,490.79 2,490.79 280.182,86 6,96
CAMPAMENTOS
MARCO VARGAS RENDICON SANTA
CREDITO FISCAL IVA 121.71 121.71 280.304,57 6,96
CRUZ DEP. BS 16935.50
MARCO VARGAS RENDICION SANTA
CREDITO FISCAL IVA 476.1 476.10 280.780,67 6,96
CRUZ DEP. BS 5115
MARCO VARGAS RENDICON
CREDITO FISCAL IVA 3,777.55 3,777.55 284.558,22 6,96
CAMPAMENTO DEP. BS 16935.50
LENIN MAGUEÑO RENDICION COMPRA
CREDITO FISCAL IVA 88.01 88.01 284.646,23 6,96
DE INSUMOS LA PAZ
GABRIELA POSTA RENDICION
CREDITO FISCAL IVA 3,275.01 3,275.01 287.921,24 6,96
CAMPAMENTOS
ROLANDO CORS RENDICION
CREDITO FISCAL IVA 1,976.43 1,976.43 289.897,67 6,96
CAMPAMENTOS
GABRIELA POSTA RENDICION
CREDITO FISCAL IVA 50.65 50.65 289.948,32 6,96
CATERING COCHABAMBA
GABRIELA POSTA RENDICION
CREDITO FISCAL IVA 196.63 196.63 290.144,95 6,96
CAMPAMENTOS
GABRIELA POSTA COMPRA INSUMOS
CREDITO FISCAL IVA 339.51 339.51 290.484,46 6,96
CAMPAMENTOS
GABRIELA POSTA COMPRA DE INSUMOS
CREDITO FISCAL IVA 412.01 412.01 290.896,47 6,96
CAMPAMENTOS
GABRIELA POSTA COMPRA DE INSUMOS
CREDITO FISCAL IVA 79.26 79.26 290.975,73 6,96
CAMPAMENTO
GABRIELA POSTA COMPRA DE INSUMOS
CREDITO FISCAL IVA 89.62 89.62 291.065,35 6,96
CAMPAMENTOS
MARCO VARGAS RENDICION
CREDITO FISCAL IVA 36.56 36.56 291.101,91 6,96
CAMPAMENTOS
YPFB TRANSPORTE ARRENDAMIENTO
CREDITO FISCAL IVA 314.75 314.75 291.416,66 6,96
DE TANQUE PAGO DE GA
SABSA PAGO ALQUILER COCHABAMBA
CREDITO FISCAL IVA 314.92 314.92 291.731,58 6,96
MES DE SEPTIEMBRE
MONNET SRL ALQUILER DE RASTREO
CREDITO FISCAL IVA 253.5 253.50 291.985,08 6,96
SATELITAL
INDABOL SRL COMPRA CARNE DE
CREDITO FISCAL IVA 4,360.24 4,360.24 296.345,32 6,96
POLLO
AVESCA SA COMPRA CARNE DE POLLO
CREDITO FISCAL IVA 3,083.67 3,083.67 299.428,99 6,96
CAMPAMENTO
JESP SRL COMPRA DE CHURRASCO
CREDITO FISCAL IVA 11,696.69 11,696.69 311.125,68 6,96
CARNE DE RES
MARCO VARGAS RENDICION CATERING
CREDITO FISCAL IVA 135.47 135.47 311.261,15 6,96
SANTA CRUZ
MARCO VARGAS RECARGA BOTELLONES
CREDITO FISCAL IVA 212.94 212.94 311.474,09 6,96
DEP. BS 37825
CAJA PETROLERA DE SALUD EXA,
CREDITO FISCAL IVA 39 39.00 311.513,09 6,96
PREOCU DEP. 9930
MARCO VARGAS RENDICION
CREDITO FISCAL IVA 127.56 127.56 311.640,65 6,96
CAMPAMENTOS
MARCO VARGAS RENDICION
CREDITO FISCAL IVA 336.63 336.63 311.977,28 6,96
CAMPAMENTOS
MARCO VARGAS RENDICION MARCO
CREDITO FISCAL IVA 254.99 254.99 312.232,27 6,96
VARGAS DEP. BS. 9274
IRON PANTERS SERVICIO DE
CREDITO FISCAL IVA 1,404.00 1,404.00 313.636,27 6,96
SEGURIDAD SRZ
PASTOR MENACHO COMPRAS EXTRAS
CREDITO FISCAL IVA 53.95 53.95 313.690,22 6,96
CAMPAMENTOS
ALDO MORALES COMPRAS EXTRAS
CREDITO FISCAL IVA 27.3 27.30 313.717,52 6,96
CAMPAMENTO
AVESCA FACT 4769/4022/4772 COMPRA
CREDITO FISCAL IVA 1,500.99 1,500.99 315.218,51 6,96
DE INSUMOS
CREDITO FISCAL IVA JESP SRL COMPRA DE INSUMOS 6,376.09 6,376.09 321.594,60 6,96
AGUA INMACULADA FAC 2196
CREDITO FISCAL IVA 166.4 166.40 321.761,00 6,96
P/BOTELLONES DE AGUA
MARCO VARGAS RENDICION CATERING
CREDITO FISCAL IVA 66.01 66.01 321.827,01 6,96
DEP. BS. 4140
JORGE SORUCO CAMAPAMENTOS
CREDITO FISCAL IVA 1,046.19 1,046.19 322.873,20 6,96
P/INSUMOS
ROLANDO COORS O/JORGE SORUCO
CREDITO FISCAL IVA 911.95 911.95 323.785,15 6,96
CAMPAMENTOS

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 ERNESTO MAMANI INSUMOS
CREDITO FISCAL IVA 2,339.96 2,339.96 326.125,11 6,96
CAMPAMENTOS
ROLANDO COORS CAMPAMENTOS
CREDITO FISCAL IVA 1,715.33 1,715.33 327.840,44 6,96
P/TRANSPORTE
LENIN MAGUEÑO COMPRA DE
CREDITO FISCAL IVA 8.19 8.19 327.848,63 6,96
COMBUSTIBLE S/G FAC 142370
GABRIELA POSTA O/VICTOR RIOS
CREDITO FISCAL IVA 70.26 70.26 327.918,89 6,96
P/GASTOS CAMPAMENTOS
MARCO VARGAS RENDICION
CREDITO FISCAL IVA 3,640.00 3,640.00 331.558,89 6,96
CAMPAMENTOS DEP. BS. 37825
MARCO VARGAS O/ERNESTO MAMANI
CREDITO FISCAL IVA 335.93 335.93 331.894,82 6,96
P/ALIMENTOS
PASTOR MENACHO COMPRAS EXTRAS
CREDITO FISCAL IVA 79.17 79.17 331.973,99 6,96
CAMPAMENTOS
PASTOR MENACHO COMPRAS EXTRAS
CREDITO FISCAL IVA 134.46 134.46 332.108,45 6,96
CAMPAMENTOS
MARCO VARGAS O/ERNESTO MAMANI
CREDITO FISCAL IVA 214.23 214.23 332.322,68 6,96
INSUMOS
3F CYLINDER FAC3164 P/RECARGA
CREDITO FISCAL IVA 51.48 51.48 332.374,16 6,96
EXTINTORES
CREDITO FISCAL IVA VICTOR RIOS P/GASTOS CAMPAMENTOS 364.03 364.03 332.738,19 6,96
MARCO VARGAS RENDICION
CREDITO FISCAL IVA 3,124.62 3,124.62 335.862,81 6,96
CAMPAMENTOS DEP. BS. 42689
CREDITO FISCAL IVA DANIELA GONZALES P/CAMPAMENTOS 67.01 67.01 335.929,82 6,96
PASTOR MENACHO COMPRAS EXTRAS
CREDITO FISCAL IVA 166.19 166.19 336.096,01 6,96
CAMPAMENTOS
ROLANDO COORS/VICTOR RIOS
CREDITO FISCAL IVA 177.48 177.48 336.273,49 6,96
P/COMBUSTIBLE
CREDITO FISCAL IVA COMISION BANCO MERCANTIL 200.45 200.45 336.473,94 6,96
MARCO VARGAS O/ERNESTO MAMANI
CREDITO FISCAL IVA 93.42 93.42 336.567,36 6,96
INSUMOS CATERING SCZ
JESP SRL COMPRA DE CHURRASCO
CREDITO FISCAL IVA 5,456.93 5,456.93 342.024,29 6,96
CARNE DE RES
REPARACION DIRECCION DE CAJA
CREDITO FISCAL IVA 205.4 205.40 342.229,69 6,96
MARCO VARGAS
ROLANDO COORS O/DANIELA
CREDITO FISCAL IVA 23.01 23.01 342.252,70 6,96
GONZALES P/CAMPAMENTOS
PIO RICO INSUMOS UNIDAD LPZ FAC
CREDITO FISCAL IVA 435.25 435.25 342.687,95 6,96
3972/3971/3362/336
MARCO VARGAS O/VICTOR LIMPIAS
CREDITO FISCAL IVA 83.44 83.44 342.771,39 6,96
GASTOS CAMPAMENTOS
AGUA INMACULADA COMORA BIDONES
CREDITO FISCAL IVA 124.8 124.80 342.896,19 6,96
DE AGUA FACT 2199
MARCO VARGAS COMPRA COMBUSTIBLE
CREDITO FISCAL IVA 136.51 136.51 343.032,70 6,96
CAMPAMENTO
MARCO VARGAS COMPRAS CATERING
CREDITO FISCAL IVA 27.3 27.30 343.060,00 6,96
SRZ DEP. BS. 4082
RAQUEL MELGAREJO P/TRAMITES
CREDITO FISCAL IVA 266.51 266.51 343.326,51 6,96
LEGALES
MARCO VARGAS O/DANIELA GONZALES
CREDITO FISCAL IVA 20.87 20.87 343.347,38 6,96
P/CAMPAMENTOS
MARCO VARGAS O/ALDO MORALES
CREDITO FISCAL IVA 424.91 424.91 343.772,29 6,96
GASTOS CAMPAMENTOS
MARCO VARGAS COMPRAS EXTRAS
CREDITO FISCAL IVA 44.46 44.46 343.816,75 6,96
CATERING DEP. BS. 3300
ALDO MORALES INSUMOS EXTRAS
CREDITO FISCAL IVA 133.59 133.59 343.950,34 6,96
CAMPAMENTOS
JHONNY MARCA P/MANTENIMIENTO
CREDITO FISCAL IVA 109.21 109.21 344.059,55 6,96
VEHICULO
MARCO VARGAS COMPRA EXTRAS
CREDITO FISCAL IVA 14.4 14.40 344.073,95 6,96
CATERING DEP. BS. 14045
GABRIELA POSTA RENDICION
CREDITO FISCAL IVA 6,394.40 6,394.40 350.468,35 6,96
CAMPAMENTOS
MARCO VARGAS COMPRA DE
CREDITO FISCAL IVA 124.54 124.54 350.592,89 6,96
COMBUSTIBLE CATERING
REGISTRO DEL IVA POR PAGAR AGOSTO
CREDITO FISCAL IVA 141,486.00 -141,486.00 209.106,89 6,96
2019
MARCO VARGAS O/VICTOR RIOS
CREDITO FISCAL IVA 175.6 175.60 209.282,49 6,96
GASTOS CAMPAMENTOS
REGISTRO DE IVA POR PAGAR JULIO
CREDITO FISCAL IVA 127,997.00 -127,997.00 81.285,49 6,96
2019
ERICK GUTIERREZ COMPRA DE
CREDITO FISCAL IVA 405.29 405.29 81.690,78 6,96
INSUMOS CAMPAMENTOS
MARCO VARGAS P/INSUMOS
CREDITO FISCAL IVA 93.86 93.86 81.784,64 6,96
CAMPAMENTOS
LENIN MAGUEÑO P/INSUMOS LIMPIEZA
CREDITO FISCAL IVA 44.66 44.66 81.829,30 6,96
S/G FAC 129
CREDITO FISCAL IVA NUEVATEL POR PAGO DE SERVIOS 845.97 845.97 82.675,27 6,96
MARCO VARGAS RENDICION CATERING
CREDITO FISCAL IVA 84.05 84.05 82.759,32 6,96
DEP. BS. 18330
LENIN MAGUEÑO COMPRA DE
CREDITO FISCAL IVA 8.19 8.19 82.767,51 6,96
COMBUSTIBLE S/G FAC 6133
MARCO VARGAS P/COMPRA DE
CREDITO FISCAL IVA 79.66 79.66 82.847,17 6,96
INSUMOS FAC 4070
CREDITO FISCAL IVA CAJA PETROLERA DE SALUD FAC 2090 78 78.00 82.925,17 6,96
RICHARD QUEZADA P/INSUMOS
CREDITO FISCAL IVA 2,631.23 2,631.23 85.556,40 6,96
CAMPAMENTOS
MARCO VARGAS INSUMOS S/G FAC 4064
CREDITO FISCAL IVA 85.8 85.80 85.642,20 6,96
FILETE DE SURIBI
CREDITO FISCAL IVA ENTEL SERV. AGOSTO 1,597.18 1,597.18 87.239,38 6,96
MARCO VARGAS PERLA AZUL S/G FAC
CREDITO FISCAL IVA 219.7 219.70 87.459,08 6,96
1613
MARCO VARGAS COMBUSTIBLE
CREDITO FISCAL IVA 267.02 267.02 87.726,10 6,96
CAMPAMENTOS
MARCO VARGAS COMPRAS
CREDITO FISCAL IVA 321.85 321.85 88.047,95 6,96
CAMPAMENTOS DEP. BS. 42689
JORGE SORUCO CAMPAMENTOS
CREDITO FISCAL IVA 94.39 94.39 88.142,34 6,96
P/VIATICOS
RICHAR QUEZADA INSUMOS
CREDITO FISCAL IVA 182.88 182.88 88.325,22 6,96
CAMPAMENTOS
PASTOR MENACHO P/INSUMOS EXTRAS
CREDITO FISCAL IVA 96.85 96.85 88.422,07 6,96
CAMPAMENTOS
MARCO VARGAS PERLA AZUL S/G FAC
CREDITO FISCAL IVA 59.15 59.15 88.481,22 6,96
1592 DESEMB. 14045
MARCO VARGAS COMBUSTIBLE
CREDITO FISCAL IVA 16.38 16.38 88.497,60 6,96
CAMPAMENTOS
CREDITO FISCAL IVA JORGE SORUCO CAMPAMENTOS 31.72 31.72 88.529,32 6,96
RICHARD QUEZADA COMPRA INSUMOS
CREDITO FISCAL IVA 3,060.32 3,060.32 91.589,64 6,96
CAMPAMENTOS
MARCO VARGAS O ANDREA REYNALDO
CREDITO FISCAL IVA 63.4 63.40 91.653,04 6,96
INSUMOS CAMPAMENTOS
MARCO VARGAS COMPRA COMBUSTIBLE
CREDITO FISCAL IVA 61.86 61.86 91.714,90 6,96
CAMPAMENTO
CAJA PETROLERA FAC 1093 EXAMEN
CREDITO FISCAL IVA 156 156.00 91.870,90 6,96
PREOCUPACIONAL
ALDO MORALES P/INSUMOS EXTRAS
CREDITO FISCAL IVA 141.36 141.36 92.012,26 6,96
CAMPAMENTOS

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 MARCO VARGAS COMPRA DE
CREDITO FISCAL IVA 9.1 9.10 92.021,36 6,96
COMBUSTIBLE CATERING SRZ
MARCO VARGAS O/VICTOR LIMPIAS
CREDITO FISCAL IVA 74.82 74.82 92.096,18 6,96
CAMPAMENTOS
JORGE SORUCO CAMPAMENTOS P/
CREDITO FISCAL IVA 123.9 123.90 92.220,08 6,96
GASTOS CAMPAMENTOS
CREDITO FISCAL IVA GABRIELA POSTA P/SEMAN CATERING 26.91 26.91 92.246,99 6,96
MARCO VARGAS COMPRAS EXTRAS
CREDITO FISCAL IVA 23.66 23.66 92.270,65 6,96
CATERING DEP.BS. 45844
MARCO VARGAS COMPRAS EXTRAS
CREDITO FISCAL IVA 25.48 25.48 92.296,13 6,96
CATERING DEP. BS. 4140
ALDO MORALES P/INSUMOS
CREDITO FISCAL IVA 141.01 141.01 92.437,14 6,96
CAMPAMENTOS
MARCO VARGAS O/ANDREA REYNALDO
CREDITO FISCAL IVA 87.1 87.10 92.524,24 6,96
GASTOS CAMPAMENTOS
ALDO MORALES P/GASTOS
CREDITO FISCAL IVA 88.51 88.51 92.612,75 6,96
CAMPAMENTOS
MARCO VARGAS O/JULIO
CREDITO FISCAL IVA 76.56 76.56 92.689,31 6,96
FERNANDEZ /CAMPAMENTOS
NELSON SULLCANI COMPRA DE
CREDITO FISCAL IVA 33.37 33.37 92.722,68 6,96
COMBUSTIBLE CATERING LPZ
MARCO VARGAS O/ERNESTO MAMANI
CREDITO FISCAL IVA 39 39.00 92.761,68 6,96
INSUMOS CAMPAMENTOS
MARCO VARGAS RENDICION
CREDITO FISCAL IVA 8.19 8.19 92.769,87 6,96
CAMPAMENTOS DEP. BS. 14045
MARCO VARGAS O/ERNESTO MAMANI
CREDITO FISCAL IVA 206.26 206.26 92.976,13 6,96
P/INSUMOS
CREDITO FISCAL IVA MARCO VARGAS PERLA AZUL FAC 1610 59.15 59.15 93.035,28 6,96
MARCO VARGAS RENDICION
CREDITO FISCAL IVA 265.44 265.44 93.300,72 6,96
CAMPAMENTOS DEP. BS. 45844
LENIN MAGUEÑO RENDICION COMPRA
CREDITO FISCAL IVA 153.26 153.26 93.453,98 6,96
DE INSUMOS LA PAZ
CREDITO FISCAL IVA MARCO VARGAS P/GASTOS CATERING 209.52 209.52 93.663,50 6,96
JORGE SORUCO CAMPAMENTOS
CREDITO FISCAL IVA 41.08 41.08 93.704,58 6,96
P/VIATICOS CAMPAMENTOS
MARCO VARGAS RENDICION
CREDITO FISCAL IVA 92.57 92.57 93.797,15 6,96
CAMPAMENTOS DEP. BS.18330
CREDITO FISCAL IVA MARCO VARAS FRIGOPEZ S/G FAC 4062 156.28 156.28 93.953,43 6,96
JORGE SORUCO P/GASTOS
CREDITO FISCAL IVA 61.23 61.23 94.014,66 6,96
CAMPAMENTOS
CREDITO FISCAL IVA MARCO VARGAS TOYOSA FAC 104 87.49 87.49 94.102,15 6,96
MARCO VARGAS RENDICION
CREDITO FISCAL IVA 51.09 51.09 94.153,24 6,96
CAMPAMENTOS DEP. BS. 18330
PASTOR MENACHO P/COMBUSTIBLE
CREDITO FISCAL IVA 79.45 79.45 94.232,69 6,96
CAMPAMENTOS
RICHARD QUEZADA COMPRA INSUMOS
CREDITO FISCAL IVA 2,325.46 2,325.46 96.558,15 6,96
CAMPAMENTOS
MARCO VARGAS O/WALTER APONTE
CREDITO FISCAL IVA 9.1 9.10 96.567,25 6,96
VIATICOS
LENIN MAGUEÑO COMPRA DE INSUMOS
CREDITO FISCAL IVA 357.63 357.63 96.924,88 6,96
LPZ
BCD TRAVEL SEGUNDA QUINCENA
CREDITO FISCAL IVA 507.65 507.65 97.432,53 6,96
SEPTIEMBRE
SABSA ALQUILERES DEL MES
CREDITO FISCAL IVA 2,066.42 2,066.42 99.498,95 6,96
SEPTIEMBRE S/G FAC 45
LENIN MAGUEÑO SAN MATEO COMPRA
CREDITO FISCAL IVA 143 143.00 99.641,95 6,96
DE INSUMOS FAC 5658
ERICK GUTIERREZ COMPRA DE
CREDITO FISCAL IVA 478.65 478.65 100.120,60 6,96
INSUMOS CAMPAMENTOS
CREDITO FISCAL IVA MARCO VARGAS P/INSUMSO CATERING 2.6 2.60 100.123,20 6,96
LENIN MAGUEÑO RENDICION COMPRA
CREDITO FISCAL IVA 349.61 349.61 100.472,81 6,96
DE INSUMOS LA PAZ
MANTENIMIENTO DE CAMION TRANS
CREDITO FISCAL IVA 180.96 180.96 100.653,77 6,96
EN DOLARES 200
MARCO VARGAS O/ANDREA R.
CREDITO FISCAL IVA 388.7 388.70 101.042,47 6,96
P/BOTELLONES DE AGUA
1 FRIAL MEDIANO FAC 1165 JHONNY
CREDITO FISCAL IVA 191.23 191.23 101.233,70 6,96
MARCA
CREDITO FISCAL IVA MARCO VARGAS INSUMSO CATERING 246.1 246.10 101.479,80 6,96
JOAQUIN GONZALES RENDICION
CREDITO FISCAL IVA 509.48 509.48 101.989,28 6,96
CAMPAMENTOS
TOYOSA MANTENIMIENTO DE
CREDITO FISCAL IVA 96.07 96.07 102.085,35 6,96
VEHICULO FAC 222
JORGE SORUCO CAMPAMENTOS
CREDITO FISCAL IVA 952.7 952.70 103.038,05 6,96
P/INSUMOS CAMPAMENTOS
JUAQUIN GONZALES RENDICION
CREDITO FISCAL IVA 56.53 56.53 103.094,58 6,96
CAMPAMENTOS
JOSE LUIS UREY P/BOTELLONES DE
CREDITO FISCAL IVA 274.95 274.95 103.369,53 6,96
AGUA S/G FAC 2604
SAFARI O/VERONICA ILLANES
CREDITO FISCAL IVA 1,668.42 1,668.42 105.037,95 6,96
UNIFORMES
SONIA CASTRO COMPRA DE INSUMOS
CREDITO FISCAL IVA 541.87 541.87 105.579,82 6,96
CAMPAMENTOS
TOYOSA FAC 470 MANTENIMIENTO DE
CREDITO FISCAL IVA 138.06 138.06 105.717,88 6,96
VEHICULO
SONIA CASTRO COMPRA DE INSUMOS
CREDITO FISCAL IVA 571.15 571.15 106.289,03 6,96
CAMPAMENTOS
JORGE SORUCO CAMPAMENTOS
CREDITO FISCAL IVA 911.84 911.84 107.200,87 6,96
P/INSUMOS CAMPAMENTOS
CREDITO FISCAL IVA COMPRA DE MATERIAL DE ESCRITORIO 4.81 4.81 107.205,68 6,96
CREDITO FISCAL IVA SAFARI FAC 2769 ROPA DE TRABAJO 452.4 452.40 107.658,08 6,96
CH-1722 O/VERONICA ILLANES SAFARI
CREDITO FISCAL IVA 88.92 88.92 107.747,00 6,96
FAC 2773 UNIFORM
CH-2298 O/VERONICA ILLANES SAFARI
CREDITO FISCAL IVA 266.63 266.63 108.013,63 6,96
FAC 2773 UNIFORM
CH-2299 O/RAMIRO C. MAQUERA FAC
CREDITO FISCAL IVA 314.6 314.60 108.328,23 6,96
1365 P/UNIFORMES
CH-2296 O/SENON ZAMBRANA FAC 656
CREDITO FISCAL IVA 633.75 633.75 108.961,98 6,96
P/UNIFORMES
CH-2297 O/SENON ZAMBRANA FAC 656
CREDITO FISCAL IVA 897 897.00 109.858,98 6,96
P/UNIFORMES
JOAQUIN GONZALES RENDICION
CREDITO FISCAL IVA 481.9 481.90 110.340,88 6,96
CAMPAMENTOS
LENIN MAGUEÑO RENDICION COMPRA
CREDITO FISCAL IVA 457.76 457.76 110.798,64 6,96
DE INSUMOS CAMPAMEN
LENIN MAGUEÑO RENDICION COMPRA
CREDITO FISCAL IVA 143.36 143.36 110.942,00 6,96
DE INSUMOS LA PAZ
MARCO VARGAS COMBUSTIBLE
CREDITO FISCAL IVA 236.28 236.28 111.178,28 6,96
CAMPAMENTOS
JORGE SORUCO P/EXTRAS
CREDITO FISCAL IVA 61.17 61.17 111.239,45 6,96
CAMPAMENTOS
INSUMOS EXTRAS CAMPAMENTOS
CREDITO FISCAL IVA 456.3 456.30 111.695,75 6,96
DANILO TAPIA FAC 2294
LENIN MAGUEÑO RENDICION COMPRA
CREDITO FISCAL IVA 79.62 79.62 111.775,37 6,96
DE INSUMOS LA PAZ

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 LENIN MAGUEÑO RENDICION COMPRA
CREDITO FISCAL IVA 142.15 142.15 111.917,52 6,96
DE INSUMOS LA PAZ
MARCO VARGAS COMBUSTIBLE
CREDITO FISCAL IVA 154.36 154.36 112.071,88 6,96
CAMPAMENTOS DEP. BS. 9274
ROLANDO CORS RENDICION
CREDITO FISCAL IVA 6,978.51 6,978.51 119.050,39 6,96
CAMPAMENTOS
BANCOBISA COMISION EXTRACTO
CREDITO FISCAL IVA 80.26 80.26 119.130,65 6,96
SWIFT
DELAPAZ FAC 308858 SERV.
CREDITO FISCAL IVA 81.48 81.48 119.212,13 6,96
ELECTRICIDAD
CREDITO FISCAL IVA SABSA LPZ OCTUBRE 2019 FAC 172 2,066.42 2,066.42 121.278,55 6,96
JORGE SORUCO RENDICIONES
CREDITO FISCAL IVA 33.83 33.83 121.312,38 6,96
CAMPAMENTOS
BCD TRAVEL PASAJES DE LA PRIMERA
CREDITO FISCAL IVA 1,252.81 1,252.81 122.565,19 6,96
QUINCENA OCTUBRE
SIS SERV. DE SEGURIDAD SEPTIEMBRE
CREDITO FISCAL IVA 832 832.00 123.397,19 6,96
2019 FAC 2299
ERNESTO MAMANI INSUMOS
CREDITO FISCAL IVA 1,062.47 1,062.47 124.459,66 6,96
CAMPAMENTOS
MARCO VARGAS INSUMOS CATERING
CREDITO FISCAL IVA 154.69 154.69 124.614,35 6,96
SCZ
CREDITO FISCAL IVA BANCO BISA COMISION FAC 71747 3.9 3.90 124.618,25 6,96
PASTOR MENACHO P/INSUMOS
CREDITO FISCAL IVA 53.92 53.92 124.672,17 6,96
CAMPAMENTOS
PASTOR MENACHO P/INSUMOS
CREDITO FISCAL IVA 134.38 134.38 124.806,55 6,96
CAMPAMENTOS
PASTOR MENACHO P/INSUMOS
CREDITO FISCAL IVA 71.97 71.97 124.878,52 6,96
CAMPAMENTOS
GABRIELA POSTA RENDICION
CREDITO FISCAL IVA 61.49 61.49 124.940,01 6,96
CATERING COCHABAMBA
PASTOR MENCHACHO P/INSUMSO
CREDITO FISCAL IVA 81.54 81.54 125.021,55 6,96
CAMPAMENTOS
CREDITO FISCAL IVA LENIN MAGUEÑO RENDICION LA PAZ 165.49 165.49 125.187,04 6,96
LENIN MAGUEÑO COMPRA DE INSUMOS
CREDITO FISCAL IVA 2.6 2.60 125.189,64 6,96
LA PAZ
MARCO VARGAS O/RICHAR QUEZADA
CREDITO FISCAL IVA 2,508.83 2,508.83 127.698,47 6,96
INSUMOS CAMPAMENTOS
ROLANDO CORS RENDICION
CREDITO FISCAL IVA 1,029.14 1,029.14 128.727,61 6,96
CAMPAMENTOS
MARCO VARGAS O/ANGEL LIMPIAS
CREDITO FISCAL IVA 91.66 91.66 128.819,27 6,96
P/TRANSPORTE
MARCO VARGAS O/VICTOR RIOS
CREDITO FISCAL IVA 87.36 87.36 128.906,63 6,96
DEP.34665
ROLANDO CORS RENDICION
CREDITO FISCAL IVA 3,633.55 3,633.55 132.540,18 6,96
CAMPAMENTOS
MARCO VARGAS O/YERCO CARDOSO
CREDITO FISCAL IVA 46.8 46.80 132.586,98 6,96
P/CAMPAMENTOS
MARCO VARGAS O/ANGEL LIMPIAS
CREDITO FISCAL IVA 94.62 94.62 132.681,60 6,96
P/VARIOS CAMPAMENTOS
MARCO VARGAS O/YERCO CARDOSO
CREDITO FISCAL IVA 40.05 40.05 132.721,65 6,96
P/GASTOS CAMPAMENTOS
INDABOL SRL COMPRA CARNE DE
CREDITO FISCAL IVA 1,584.59 1,584.59 134.306,24 6,96
POLLO
GABRIELA POSTA COMPRA MATERIAL
CREDITO FISCAL IVA 52 52.00 134.358,24 6,96
DE ESCRITORIO CBB
VICTOR LOZA COMPRAS EXTRAS
CREDITO FISCAL IVA 67.41 67.41 134.425,65 6,96
CAMPAMENTOS
MARCO VARGAS O/ERNESTO MAMANI
CREDITO FISCAL IVA 176.19 176.19 134.601,84 6,96
P/DEP 6218
MARCO VARGAS O/ERNESTO MAMANI
CREDITO FISCAL IVA 179.6 179.60 134.781,44 6,96
P/INSUMOS CAMPAMENTO
ARRENDAMIENTO DE TANQUE FACT 192
CREDITO FISCAL IVA 24.7 24.70 134.806,14 6,96
YPFB CARMEN R.
MARCO VARGAS O/ ERNESTO MAMANI
CREDITO FISCAL IVA 205.66 205.66 135.011,80 6,96
DEP 4000
MONNET ALQUILER EQUIPO DE
CREDITO FISCAL IVA 282.75 282.75 135.294,55 6,96
RASTREO CARMEN RODRIGUEZ
VICTOR LOZA COMPRA DE INSUMOS
CREDITO FISCAL IVA 119.73 119.73 135.414,28 6,96
EXTRAS
SABSA PAGO DE ALQUILER
CREDITO FISCAL IVA 314.92 314.92 135.729,20 6,96
COCHABAMBA MES DE OCTUBRE
BANCO MERCANTIL PAGO COMISIONES
CREDITO FISCAL IVA 274.43 274.43 136.003,63 6,96
BANCARIAS
BANCO MERCANTIL PAGO COMISIONES
CREDITO FISCAL IVA 299.11 299.11 136.302,74 6,96
BANCARIAS
BANCO MERCANTIL PAGO COMISIONES
CREDITO FISCAL IVA 199.4 199.40 136.502,14 6,96
BANCARIAS
LENIN MAGUEÑO COMPRA DE INSUMOS
CREDITO FISCAL IVA 317.77 317.77 136.819,91 6,96
LA PAZ
ALDO MORALES PAGO FAC.1891 DE
CREDITO FISCAL IVA 338 338.00 137.157,91 6,96
SERLIMP
ALDO MORALES INSUMOS
CREDITO FISCAL IVA 89.06 89.06 137.246,97 6,96
CAMPAMENTOS
LENIN MAGUEÑO COMPRA DE INSUMOS
CREDITO FISCAL IVA 203.67 203.67 137.450,64 6,96
LA PAZ
MARCO VARGAS O/YERCO INSUMOS
CREDITO FISCAL IVA 115.95 115.95 137.566,59 6,96
CAMPAMENTOS
LENIN MAGUEÑO COMPRA DE INSUMOS
CREDITO FISCAL IVA 70.85 70.85 137.637,44 6,96
LA PAZ
BANCO MERCANTIL COMISIONES
CREDITO FISCAL IVA 97.5 97.50 137.734,94 6,96
BANCARIAS S/G FAC 1357
LENIN MAGUEÑO COMPRA DE INSUMOS
CREDITO FISCAL IVA 386.33 386.33 138.121,27 6,96
LA PAZ
NELSON SULLCANI P/GASTOS UNIDAD
CREDITO FISCAL IVA 91.68 91.68 138.212,95 6,96
LPZ
CREDITO FISCAL IVA ENTEL SERV. SEPTIEMBRE 2019 1,598.35 1,598.35 139.811,30 6,96
ROLANDO C.TOYOSA FAC 812
CREDITO FISCAL IVA 140.14 140.14 139.951,44 6,96
MANTENIMIENTO DE VEHICULO
LENIN MAGUEÑO P/VIAJE CAMION
CREDITO FISCAL IVA 34.13 34.13 139.985,57 6,96
COMBUSTIBLE
MARCO VARGAS O/CARMEN
CREDITO FISCAL IVA 54.71 54.71 140.040,28 6,96
RODRIGUEZ GASTOS CAMION
CREDITO FISCAL IVA VICTOR RIOS P/VIAJE CAMION 105.74 105.74 140.146,02 6,96
CH-2305 O/SENON ZAMBRANA
CREDITO FISCAL IVA 2,115.88 2,115.88 142.261,90 6,96
UNIFORMES
ROLANDO CORS FONDO A RENDIR
CREDITO FISCAL IVA 2,367.35 2,367.35 144.629,25 6,96
CAMPAMENTOS
GABRIELA POSTA RENDICION
CREDITO FISCAL IVA 37.83 37.83 144.667,08 6,96
CATERING BOLIVIA
RAQUEL MELGAREJO TRAMITES
CREDITO FISCAL IVA 325 325.00 144.992,08 6,96
FUNDAEMPRESA
MARCO VARGAS O/DALCY ORTEGA
CREDITO FISCAL IVA 166.4 166.40 145.158,48 6,96
P/MANT. VEHICULO
PASTOR MENACHO COMBUSTIBLE
CREDITO FISCAL IVA 180.44 180.44 145.338,92 6,96
CAMPAMENTOS
ROLANDO COORS O/JORGE SORUCO
CREDITO FISCAL IVA 129.35 129.35 145.468,27 6,96
INSUMOS CAMPAMENTOS
MARCO VARGAS O/ERNESTO MAMANI
CREDITO FISCAL IVA 205.05 205.05 145.673,32 6,96
P/COMPRA DE INSUMOS

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 MARCO VARGAS O/ERNESTO MAMANI
CREDITO FISCAL IVA 317.77 317.77 145.991,09 6,96
P/COMPRA DE INSUMSO
MARCO VARGAS O/JOAQUIN GONZALES
CREDITO FISCAL IVA 1,246.15 1,246.15 147.237,24 6,96
P/INSUMOS CAMPAMEN
MARCO VARGAS O/ERNESTO MAMANI
CREDITO FISCAL IVA 141.56 141.56 147.378,80 6,96
GASTOS CAMPAMENTOS
ROLANDO COORS O/ALEJANDRA
CREDITO FISCAL IVA 143.52 143.52 147.522,32 6,96
CAMACHO INSUMOS
CREDITO FISCAL IVA GABRIELA POSTA CATERING 28.28 28.28 147.550,60 6,96
MARCO VARGAS O/RICHARD QUEZADA
CREDITO FISCAL IVA 2,251.35 2,251.35 149.801,95 6,96
P/MAT. LIMPIEZA
MARCO VARGAS O/RICHARD QUEZADA
CREDITO FISCAL IVA 400.4 400.40 150.202,35 6,96
P/COMPRA DESCARTAB
MARCO VARGAS O/RICHARD QUEZADA
CREDITO FISCAL IVA 2,973.84 2,973.84 153.176,19 6,96
P/INSUMOS
PASTOR MENACHO P/TRANS A DALCY
CREDITO FISCAL IVA 333.57 333.57 153.509,76 6,96
ORTEGA
VICTOR RIOS COMBUSTIBLE
CREDITO FISCAL IVA 455.02 455.02 153.964,78 6,96
CAMPAMENTOS
MARCO VARGAS O/JHOVANA HUASCO
CREDITO FISCAL IVA 162.46 162.46 154.127,24 6,96
P/CAMPAMENTOS
RICHARD QUEZADA P/COMPRA
CREDITO FISCAL IVA 3,222.21 3,222.21 157.349,45 6,96
INSUMOS CAMPAMENTOS
CREDITO FISCAL IVA ALDO MORALES P/GAS NATURAL 1,034.03 1,034.03 158.383,48 6,96
ALDO MORALES GASTOS
CREDITO FISCAL IVA 66.08 66.08 158.449,56 6,96
CAMPAMENTOS
ALDO MORALES INSUMOS
CREDITO FISCAL IVA 206.69 206.69 158.656,25 6,96
CAMPAMENTOS
CREDITO FISCAL IVA MARCO VARGAS GASTOS CATERING 110.76 110.76 158.767,01 6,96
ROLANDO COORS O/DANIELA
CREDITO FISCAL IVA 5,796.22 5,796.22 164.563,23 6,96
GONZALES P/INSUMOS CAMP.
ALDO MORALES P/GASTOS
CREDITO FISCAL IVA 63.05 63.05 164.626,28 6,96
CAMPAMENTOS
ROLANDO CORS RENDICION
CREDITO FISCAL IVA 5,726.40 5,726.40 170.352,68 6,96
CAMPAMENTOS
CH-836 SIMA P/MAQUINA ENVASADROA
CREDITO FISCAL IVA 1,809.60 1,809.60 172.162,28 6,96
SIMPACK MOD. UNIT
CH-1741 0/SENON ZAMBRANA
CREDITO FISCAL IVA 139.1 139.10 172.301,38 6,96
P/UNIFORMES
CH-2304 O/SENON ZAMBRANA
CREDITO FISCAL IVA 2,320.50 2,320.50 174.621,88 6,96
P/UNIFORMES
CH-2306 O/SENON ZAMBRANA
CREDITO FISCAL IVA 604.5 604.50 175.226,38 6,96
P/UNIFORMES
CH-2307 O/SENON ZAMBRANA
CREDITO FISCAL IVA 633.75 633.75 175.860,13 6,96
P/UNIFORMES
CREDITO FISCAL IVA LENIN MAGUEÑO RENDICION LA PAZ 29.25 29.25 175.889,38 6,96
CREDITO FISCAL IVA DALCY ORTEGA MANT. PLANTA 64.48 64.48 175.953,86 6,96
AVESCA SA COMPRA CARNE DE POLLO
CREDITO FISCAL IVA 4,369.30 4,369.30 180.323,16 6,96
CAMPAMENTO
CREDITO FISCAL IVA YPFB GAS NATURAL SCZ FAC 458/457 394.05 394.05 180.717,21 6,96
JESP SRL COMPRA DE CHURRASCO
CREDITO FISCAL IVA 13,205.85 13,205.85 193.923,06 6,96
CARNE DE RES
GISELLE CANEDO CONTROL DE PLATAS
CREDITO FISCAL IVA 300.3 300.30 194.223,36 6,96
FAC 61
MARCO VARGAS RENDICION
CREDITO FISCAL IVA 26.26 26.26 194.249,62 6,96
CAMPAMENTOS
COIMSA COMPRA MATERIAL DE
CREDITO FISCAL IVA 122.46 122.46 194.372,08 6,96
LIMPIEZA SANTA CRUZ
MARCO VARGAS O/LAURA VILLA
CREDITO FISCAL IVA 18.2 18.20 194.390,28 6,96
COMBUSTIBLE
INDABOL SRL COMPRA CARNE DE
CREDITO FISCAL IVA 4,739.00 4,739.00 199.129,28 6,96
POLLO
MARCO VARGAS RENDICION
CREDITO FISCAL IVA 39.78 39.78 199.169,06 6,96
CAMPAMENTOS
ROLANDO CORS RENDICION
CREDITO FISCAL IVA 5,320.32 5,320.32 204.489,38 6,96
CAMPAMENTOS
CREDITO FISCAL IVA MARCO VARGAS O/RAUL VALLE 79.08 79.08 204.568,46 6,96
ROLANDO CORS RENDICION
CREDITO FISCAL IVA 329.48 329.48 204.897,94 6,96
CAMPAMENTOS
GRUPO DE PROTECCION INTEGRAL FAC
CREDITO FISCAL IVA 1,404.00 1,404.00 206.301,94 6,96
63 S DE SEG S.C.
MARCO VARGAS O/VICTOR A. LIMPIAS
CREDITO FISCAL IVA 40.22 40.22 206.342,16 6,96
FONDO CAMPAMENTOS
ERNESTO MAMANI GASTOS CATERIN
CREDITO FISCAL IVA 835.4 835.40 207.177,56 6,96
SCZ
SERGIO VILLARROEL RENDICION
CREDITO FISCAL IVA 41.91 41.91 207.219,47 6,96
CAMPAMENTOS
ALDO MORALES GASTOS
CREDITO FISCAL IVA 354.75 354.75 207.574,22 6,96
CAMPAMENTOS
MARCO VARGAS O/VICOR A. LIMPIAS
CREDITO FISCAL IVA 93.01 93.01 207.667,23 6,96
P/TRANSPORTE
CREDITO FISCAL IVA LENIN MAGUEÑO RENDICION SICA SICA 322.86 322.86 207.990,09 6,96
SAFARI CONFECCIONES FAC 2866
CREDITO FISCAL IVA 343.59 343.59 208.333,68 6,96
P/ELAB.DE UNIFORMES
MARCO VARGAS O/VICTOR RIOS
CREDITO FISCAL IVA 136.5 136.50 208.470,18 6,96
P/COMBUSTIBLE CAMPAMENT
BDC TRAVEL PASAJES 2DA QUINCENA
CREDITO FISCAL IVA 373.62 373.62 208.843,80 6,96
DE OCTUBRE
MARCO VARGAS O/VICTOR RIOS
CREDITO FISCAL IVA 136.51 136.51 208.980,31 6,96
P/COMBUSTIB CAMPAMENTOS
MARCO VARGAS O/JOVANA HUASCO
CREDITO FISCAL IVA 882.18 882.18 209.862,49 6,96
P/COMPRA DE BOTELLON
MARCO VARGAS O/GUSTAVO REA
CREDITO FISCAL IVA 1,010.10 1,010.10 210.872,59 6,96
P/MANT. VEHICULO
LENIN MAGUEÑO COMPRA DE INSUMOS
CREDITO FISCAL IVA 55.67 55.67 210.928,26 6,96
LA PAZ
MARCO VARGAS GASTOS CATERING
CREDITO FISCAL IVA 76.25 76.25 211.004,51 6,96
SCZ
CREDITO FISCAL IVA COMPRA DE INSUMOS CAMPAMENTOS 1,754.81 1,754.81 212.759,32 6,96
MARCO VARGAS O/RAUL P/GASTOS
CREDITO FISCAL IVA 34.58 34.58 212.793,90 6,96
CAMPAMENTOS
ROLANDO CORS RENDICION
CREDITO FISCAL IVA 6,219.24 6,219.24 219.013,14 6,96
CAMPAMENTOS
MARCO VARGAS O/ERNESTO MAMANI
CREDITO FISCAL IVA 95.55 95.55 219.108,69 6,96
COMPRA DE INSUMOS
LENIN MAGUEÑO RENDICION CATERING
CREDITO FISCAL IVA 97.45 97.45 219.206,14 6,96
LA PAZ
LENIN MAGUEÑO RENDICION CATERING
CREDITO FISCAL IVA 211.28 211.28 219.417,42 6,96
LA PAZ
LENIN MAGUEÑO RENDICION CATERING
CREDITO FISCAL IVA 129.82 129.82 219.547,24 6,96
LA PAZ
LENIN MAGUEÑO RENDICION CATERING
CREDITO FISCAL IVA 59.4 59.40 219.606,64 6,96
LA PAZ
LENIN MAGUEÑO RENDICION CATERING
CREDITO FISCAL IVA 12.74 12.74 219.619,38 6,96
LA PAZ

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 LENIN MAGUEÑO RENDICION CATERING
CREDITO FISCAL IVA 270.83 270.83 219.890,21 6,96
LA PAZ
LENIN MAGUEÑO RENDICION CATERING
CREDITO FISCAL IVA 29.12 29.12 219.919,33 6,96
LA PAZ
MARCO VARGAS O/JULIO FERNANDEZ
CREDITO FISCAL IVA 105.19 105.19 220.024,52 6,96
CAMPAMENTOS
CREDITO FISCAL IVA MARCO VARGAS O/ ANDREA REYNALDO 623.64 623.64 220.648,16 6,96
CREDITO FISCAL IVA RICHARD QUEZADA CAMPAMENTOS 2,715.21 2,715.21 223.363,37 6,96
CREDITO FISCAL IVA MARCO VARGAS O/JULIO FERNANDEZ 120.58 120.58 223.483,95 6,96
MARCO VARGAS O/ERNESTO MAMANI
CREDITO FISCAL IVA 30.51 30.51 223.514,46 6,96
INSUMOS
CREDITO FISCAL IVA PAGO SERVICIO NUEVATEL 748.23 748.23 224.262,69 6,96
BANCO BISA FAC 77862 COMISIONES
CREDITO FISCAL IVA 82.94 82.94 224.345,63 6,96
BANCARIAS
CREDITO FISCAL IVA LENIN MAGUEÑO P/PASAJE AEREO 56.94 56.94 224.402,57 6,96
SAFARI CONFECCIONES FAC 2868
CREDITO FISCAL IVA 145.21 145.21 224.547,78 6,96
UNIFORMES
BOA FAC 38173/38504 P/ENVIO DE
CREDITO FISCAL IVA 5.2 5.20 224.552,98 6,96
CORRESPONDENCIA
CREDITO FISCAL IVA DELA PAZ NOVIEMBRE FAC 472236 42.29 42.29 224.595,27 6,96
CREDINFORM POLIZA DE SEGUROS FAC
CREDITO FISCAL IVA 4,412.72 4,412.72 229.007,99 6,96
1854/1855
SABSA ALQUILER POR EL MES DE
CREDITO FISCAL IVA 2,066.42 2,066.42 231.074,41 6,96
NOVIEMBRE S/G FAC 311
ERNESTO MAMANI P/AVALUO PLANTA
CREDITO FISCAL IVA 859.56 859.56 231.933,97 6,96
VVI S/G FAC 29
MARCO VARGAS O/JULIO FERNANDEZ
CREDITO FISCAL IVA 105.63 105.63 232.039,60 6,96
CAMPAMENTOS
TOYOSA FAC 851 MANTENIMIENTO
CREDITO FISCAL IVA 96.07 96.07 232.135,67 6,96
VEHICULO
SABSA CBBA FAC 64 P/ALQUILER
CREDITO FISCAL IVA 314.92 314.92 232.450,59 6,96
NOVIEMBRE 2019
CREDITO FISCAL IVA CBBA YPFB GAS NATURAL FAC 555/554 275.56 275.56 232.726,15 6,96
CREDITO FISCAL IVA INDABOL INSUMOS CAMPAMENTOS 3,615.35 3,615.35 236.341,50 6,96
ROLANDO CORS RENDICION
CREDITO FISCAL IVA 2,688.60 2,688.60 239.030,10 6,96
CAMPAMENTOS
CREDITO FISCAL IVA YPFB TANQUE GLP FAC 318 24.7 24.70 239.054,80 6,96
ENTEL SERV. MARZO FAC
CREDITO FISCAL IVA 1,597.12 1,597.12 240.651,92 6,96
1470226/1471169/1170967/1170
GABRIELA POSTA GASTOS CATERING
CREDITO FISCAL IVA 63.12 63.12 240.715,04 6,96
CBBA
ROLANDO CORS COMPRA INSUMOS
CREDITO FISCAL IVA 4,724.99 4,724.99 245.440,03 6,96
CAMPAMENTOS
ALDO MORALES O/DALCY ORTEGA
CREDITO FISCAL IVA 116.07 116.07 245.556,10 6,96
BOTIQUIN
MARCO VARGAS COMPRA INSUMOS
CREDITO FISCAL IVA 478.27 478.27 246.034,37 6,96
CATERING SANTA CRUZ
MARCO VARGAS COMPRA INSUMOS
CREDITO FISCAL IVA 210.04 210.04 246.244,41 6,96
CATERING SANTA CRUZ
COMPRA MATERIAL DE LIMPIEZA
CREDITO FISCAL IVA 130.13 130.13 246.374,54 6,96
MARCO VARGAS
MARCO VARGAS COMPRA INSUMOS
CREDITO FISCAL IVA 414.56 414.56 246.789,10 6,96
CATERING SANTA CRUZ
MARCO VARGAS COMPRA INSUMOS
CREDITO FISCAL IVA 111.15 111.15 246.900,25 6,96
CATERING SANTA CRUZ
MARCO VARGAS COMPRA INSUMOS
CREDITO FISCAL IVA 51.48 51.48 246.951,73 6,96
CATERING SANTA CRUZ
MARCO VARGAS COMPRA INSUMOS
CREDITO FISCAL IVA 311.74 311.74 247.263,47 6,96
CATERING SANTA CRUZ
COMPRA MATERIAL DE LIMPIEZA
CREDITO FISCAL IVA 120.25 120.25 247.383,72 6,96
MARCO VARGAS
MARCO VARGAS COMPRA INSUMOS
CREDITO FISCAL IVA 112.45 112.45 247.496,17 6,96
CATERING SANTA CRUZ
MARCO VARGAS COMPRA INSUMOS
CREDITO FISCAL IVA 40.62 40.62 247.536,79 6,96
CATERING SANTA CRUZ
MARCO VARGAS O/ERNESTO MAMANI
CREDITO FISCAL IVA 315.99 315.99 247.852,78 6,96
CAMP. P/INSUMOS
FAC 31/CYMA ANTICIPO DEL 50% POR
CREDITO FISCAL IVA 16,661.05 16,661.05 264.513,83 6,96
OBRAS CIVILES
ULTRASNAP ATP SUPERFICIES HYGIENA
CREDITO FISCAL IVA 326.63 326.63 264.840,46 6,96
CJX100 F-549 OAB
1 LUMINOMETRO HIGIENA F-40
CREDITO FISCAL IVA 1,628.64 1,628.64 266.469,10 6,96
BERNARDO LABORATORIOS
MARCO VARGAS RENDICION CATERING
CREDITO FISCAL IVA 71.89 71.89 266.540,99 6,96
SANTA CRUZ
MARCO VARGAS O/RICHARD QUEZADA
CREDITO FISCAL IVA 2,397.62 2,397.62 268.938,61 6,96
INSUMOS CAMPAMENTOS
SHIYONG LIU P/COMPRA DE
CREDITO FISCAL IVA 1,360.93 1,360.93 270.299,54 6,96
UTENSILIOS FAC1344
MARCO VARGAS O/BERNARDO
CREDITO FISCAL IVA 46.28 46.28 270.345,82 6,96
CAMPAMENTOS
MARCO VARGAS O/ERNESTO MAMANI
CREDITO FISCAL IVA 12.83 12.83 270.358,65 6,96
P/INSUMOS
FRIOCRUZ FAC 17488 COMPRA DE
CREDITO FISCAL IVA 549.9 549.90 270.908,55 6,96
TERMOMETROS
ROLANDO CORS RENDICION
CREDITO FISCAL IVA 7,796.17 7,796.17 278.704,72 6,96
CAMPAMENTOS
LUIS FERNANDO MAMANI
CREDITO FISCAL IVA 34.58 34.58 278.739,30 6,96
COMBUSTIBLE FAC /349296
FRIGORIFICO BFC S.A. FAC 842 COMPRA
CREDITO FISCAL IVA 428.59 428.59 279.167,89 6,96
DE INSUMOS
IMP. BRASILERA FAC 3921 COMPRA DE
CREDITO FISCAL IVA 3,399.83 3,399.83 282.567,72 6,96
MENAJE
MARCO VARGAS O/VICTOR LIMPIAS
CREDITO FISCAL IVA 98.16 98.16 282.665,88 6,96
CAMPAMENTOS
LUIS FERNANDO MAMANI
CREDITO FISCAL IVA 44.29 44.29 282.710,17 6,96
CAMPAMENTOS
BYE PLAGAS S/G FAC 94 CONTROL DE
CREDITO FISCAL IVA 1,582.10 1,582.10 284.292,27 6,96
PLAGAS PLANTA SCZ
LUIS FERNANDO MAMANI MANT.
CREDITO FISCAL IVA 566.22 566.22 284.858,49 6,96
VEHICULOS
MARCO VARGAS O/GUSTAVO REA
CREDITO FISCAL IVA 328.91 328.91 285.187,40 6,96
CORRESPONDENCIA
MARCO VARGAS C/INSUMOS JEPS
CREDITO FISCAL IVA 694.55 694.55 285.881,95 6,96
FAC /5950-5957
MARCO VARGAS O/GUSTAVO REA
CREDITO FISCAL IVA 45.37 45.37 285.927,32 6,96
CAMPAMENTOS
MARCO VARGAS O/RICHARD QUEAZADA
CREDITO FISCAL IVA 162.93 162.93 286.090,25 6,96
COMPRA DE LACTEOS
MARCO VARGAS RENDICION CATERING
CREDITO FISCAL IVA 20.47 20.47 286.110,72 6,96
SANTA CRUZ
MARCO VARGAS RENDICION CATERING
CREDITO FISCAL IVA 442.81 442.81 286.553,53 6,96
SANTA CRUZ
DALCY ORTEGA FUMIGACION PLANTA
CREDITO FISCAL IVA 114.86 114.86 286.668,39 6,96
FAC 93

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 MULTIPARTES SANTA CRUZ SRL
CREDITO FISCAL IVA 559.65 559.65 287.228,04 6,96
COMPRESOR CAMION
SERLIMP FAC 1945 RECOJO DE
CREDITO FISCAL IVA 338 338.00 287.566,04 6,96
RESIDUOS RIO GRANDE
CREDITO FISCAL IVA IMPUESTOS IVA OCTUBRE 2019 104,464.04 -104,464.04 183.102,00 6,96
LUIS MAMANI CAMPAMENTOS
CREDITO FISCAL IVA 54.86 54.86 183.156,86 6,96
CAMPAMENTOS
MARCO VARGAS P/FONDO A RENDIR
CREDITO FISCAL IVA 107.65 107.65 183.264,51 6,96
CATERING
MARCO VARGAS RENDICION
CREDITO FISCAL IVA 795.06 795.06 184.059,57 6,96
CAMPAMENTOS
MARCO VARGAS RENDICION
CREDITO FISCAL IVA 26.83 26.83 184.086,40 6,96
CAMPAMENTOS
MARCO VARGAS RENDICION
CREDITO FISCAL IVA 337.29 337.29 184.423,69 6,96
CAMPAMENTOS
RICHARD QUEZADA RENDICION
CREDITO FISCAL IVA 2,140.38 2,140.38 186.564,07 6,96
CAMPAMENTOS
MARCO VARGAS O/ARIEL HERRERA
CREDITO FISCAL IVA 108.75 108.75 186.672,82 6,96
P/INSUMOS ALIMENTOS
MARCO VARGAS O/VICTOR RIOS
CREDITO FISCAL IVA 124.29 124.29 186.797,11 6,96
P/PLANTA VVI
LENIN MAGUEÑO P/ENVIO DE HORNO
CREDITO FISCAL IVA 62.4 62.40 186.859,51 6,96
S/GA FAC 563
RAQUEL MELGAREJO POR TRAMITE
CREDITO FISCAL IVA 591.5 591.50 187.451,01 6,96
FUNDAEMPRESA
MARCO VARGAS O/VICTOR RIOS
CREDITO FISCAL IVA 130 130.00 187.581,01 6,96
P/CAMPAMENTOS
RICHARD QUEZADA CAMPAMENTOS
CREDITO FISCAL IVA 3,795.68 3,795.68 191.376,69 6,96
P/INSUMOS
MARCO VARGAS O/JOVANA HUASCO
CREDITO FISCAL IVA 156.55 156.55 191.533,24 6,96
CAMPAMENTOS
MARCO VARGAS O/RICHARD QUEZADA
CREDITO FISCAL IVA 2,693.95 2,693.95 194.227,19 6,96
INSUMOS CAMPAMENTOS
LENIN MAGUEÑO RENDICION CATERING
CREDITO FISCAL IVA 453.17 453.17 194.680,36 6,96
LA PAZ BS. 11940
MARCO VARGAS O/JUAN CARLOS
CREDITO FISCAL IVA 57.73 57.73 194.738,09 6,96
CAMPAMENTOS
FASE PAGO POR MANT. SENSOR DE
CREDITO FISCAL IVA 97.5 97.50 194.835,59 6,96
PUERTA F-48
MARCO VARGAS RENDICION CATERING
CREDITO FISCAL IVA 70.33 70.33 194.905,92 6,96
SANTA CRUZ
MARCO VARGAS RENDICION CATERING
CREDITO FISCAL IVA 140.4 140.40 195.046,32 6,96
SANTA CRUZ
MARCO VARGAS RENDICION CATERING
CREDITO FISCAL IVA 107.25 107.25 195.153,57 6,96
SANTA CRUZ
MARCO VARGAS RENDICION CATERING
CREDITO FISCAL IVA 498.19 498.19 195.651,76 6,96
SANTA CRUZ
MARCO VARGAS O/ERNESTO MAMANI
CREDITO FISCAL IVA 675.02 675.02 196.326,78 6,96
P/CAMPAMENTOS
CREDITO FISCAL IVA TOYOTA FAC 960 MANT. VEHICULO 96.07 96.07 196.422,85 6,96
ROLANDO COORS O/JORGE SORUCO
CREDITO FISCAL IVA 899.11 899.11 197.321,96 6,96
CAMPAMENTOS
CREDITO FISCAL IVA MONNET FACT. 1421 P/ RASTREO 29.25 29.25 197.351,21 6,96
CREDITO FISCAL IVA MONNET FACT. 1420 P/ RASTREO 253.5 253.50 197.604,71 6,96
LENIN MAGUEÑO RENDICION
CREDITO FISCAL IVA 326.83 326.83 197.931,54 6,96
CAMPAMENTOS BS. 11940
MARCO VARGAS RENDICION CATERING
CREDITO FISCAL IVA 71.25 71.25 198.002,79 6,96
SANTA CRUZ
MARCO VARGAS RENDICION CATERING
CREDITO FISCAL IVA 47.02 47.02 198.049,81 6,96
SANTA CRUZ
MARCO VARGAS RENDICION CATERING
CREDITO FISCAL IVA 18.2 18.20 198.068,01 6,96
SANTA CRUZ
MARCO VARGAS RENDICION CATERING
CREDITO FISCAL IVA 22.75 22.75 198.090,76 6,96
SANTA CRUZ
MARCO VARGAS RENDICION CATERING
CREDITO FISCAL IVA 711.77 711.77 198.802,53 6,96
SANTA CRUZ
VERONICA ILLANES COMPRA DE
CREDITO FISCAL IVA 1,796.99 1,796.99 200.599,52 6,96
UNIFORMES CAMPAMENTOS
TOYOTA FAC 842 P/MANTENIMIENTO
CREDITO FISCAL IVA 634.01 634.01 201.233,53 6,96
VEHICULO
GESTEC FAC 303 P/CALIBRACION DE
CREDITO FISCAL IVA 45.5 45.50 201.279,03 6,96
TERMOMETRO
IBMETRO POR CABLIBRACION DE
CREDITO FISCAL IVA 78 78.00 201.357,03 6,96
BALANZA FAC 755
ROLANDO COORS CAMPAMENTOS
CREDITO FISCAL IVA 137.4 137.40 201.494,43 6,96
P/INSUMOS
BCD TRAVEL NOVIEMBRE 2019
CREDITO FISCAL IVA 3,031.83 3,031.83 204.526,26 6,96
P/EMISION DE PASAJES
BANCO MERCANTIL SANTA CRUZ
CREDITO FISCAL IVA 695.32 695.32 205.221,58 6,96
NOV.2019
RICHARD QUEZADA RENDICION
CREDITO FISCAL IVA 3,733.75 3,733.75 208.955,33 6,96
CAMPAMENTOS
SIS SERVICIO DE SEGURIDAD ENERO
CREDITO FISCAL IVA 832 832.00 209.787,33 6,96
FACT 2359
CAJA PETROLERA AFILIACIONES S/G
CREDITO FISCAL IVA 156 156.00 209.943,33 6,96
FAC 2317/22/18/13
MARCO VARGAS RENDICION CATERING
CREDITO FISCAL IVA 369.13 369.13 210.312,46 6,96
SANTA CRUZ
MARCO VARGAS RENDICION CATERING
CREDITO FISCAL IVA 44.61 44.61 210.357,07 6,96
SANTA CRUZ
MARCO VARGAS RENDICION CATERING
CREDITO FISCAL IVA 41.22 41.22 210.398,29 6,96
SANTA CRUZ
MARCO VARGAS RENDICION CATERING
CREDITO FISCAL IVA 157.48 157.48 210.555,77 6,96
SANTA CRUZ
MARCO VARGAS RENDICION CATERING
CREDITO FISCAL IVA 82.15 82.15 210.637,92 6,96
SANTA CRUZ
MARCO VARGAS RENDICION CATERING
CREDITO FISCAL IVA 83.98 83.98 210.721,90 6,96
SANTA CRUZ
MARCO VARGAS RENDICION CATERING
CREDITO FISCAL IVA 944.36 944.36 211.666,26 6,96
SANTA CRUZ
TOYOTA MANT DE VEHICULOS FAC
CREDITO FISCAL IVA 578.89 578.89 212.245,15 6,96
955/970/868
CREDITO FISCAL IVA CLAUDIA LA FUENTE HIPERMAXI 15854 14.82 14.82 212.259,97 6,96
LENIN MAGUEÑO RENDICION CATERING
CREDITO FISCAL IVA 13.16 13.16 212.273,13 6,96
LA PAZ BS. 2500
CREDITO FISCAL IVA INDABOL INSUMOS S/G FAC 20773 1,229.25 1,229.25 213.502,38 6,96
COMPRA DE COMBUSTIBLE LENIN
CREDITO FISCAL IVA 30.03 30.03 213.532,41 6,96
MAGUEÑO
MARCO VARGAS O/DANIELA GONZALES
CREDITO FISCAL IVA 548.36 548.36 214.080,77 6,96
CAMPAMENTOS
LENIN MAGUEÑO RENDICION CATERING
CREDITO FISCAL IVA 173.81 173.81 214.254,58 6,96
LA PAZ
MARCO VARGAS RENDICION CATERING
CREDITO FISCAL IVA 132.22 132.22 214.386,80 6,96
SANTA CRUZ
ROLANDO COORS P/INSUMOS
CREDITO FISCAL IVA 1,618.72 1,618.72 216.005,52 6,96
CAMPAMENTOS
LENIN MAGUEÑO RENDICION CATERING
CREDITO FISCAL IVA 337.23 337.23 216.342,75 6,96
LA PAZ

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 MARCO VARGAS RENDICION
CREDITO FISCAL IVA 7.28 7.28 216.350,03 6,96
CAMPAMENTOS
CREDITO FISCAL IVA GABRIELA POSTA CATERING 42 42.00 216.392,03 6,96
MARCO VARGAS RENDICION CATERING
CREDITO FISCAL IVA 278.74 278.74 216.670,77 6,96
SANTA CRUZ
ROLANDO COORS O/JORGE SORUCO
CREDITO FISCAL IVA 1,564.15 1,564.15 218.234,92 6,96
CAMPAMENTOS
LENIN MAGUEÑO RENDICION CATERING
CREDITO FISCAL IVA 78.97 78.97 218.313,89 6,96
LA PAZ
COMPRA DE TOMA CORRIENTE Y
CREDITO FISCAL IVA 166.14 166.14 218.480,03 6,96
CABLES MARCO VARGAS
LENIN MAGUEÑO RENDICION CATERING
CREDITO FISCAL IVA 88.33 88.33 218.568,36 6,96
LA PAZ
CARMEN RODRIGUEZ P/MANT. VEH.
CREDITO FISCAL IVA 26 26.00 218.594,36 6,96
S/G FUENTES F-157
LENIN MAGUEÑO RENDICION CATERING
CREDITO FISCAL IVA 166.4 166.40 218.760,76 6,96
LA PAZ
JENNY REA CAMPAMENTOS
CREDITO FISCAL IVA 5.46 5.46 218.766,22 6,96
P/COMBUSTIBLE
MARCO VARGAS RENDICION CATERING
CREDITO FISCAL IVA 123.5 123.50 218.889,72 6,96
SANTA CRUZ
MARCO VARGAS JESP SRL FAC
CREDITO FISCAL IVA 1,183.73 1,183.73 220.073,45 6,96
6150/6152 C/ DE INSUMOS
GRUPO DE PROTECCION INTEGRAL FAC
CREDITO FISCAL IVA 1,404.00 1,404.00 221.477,45 6,96
66 S DE SEG S.C.
REMAS DSTRIBUCIONES SRL FAC 3
CREDITO FISCAL IVA 258.23 258.23 221.735,68 6,96
P/INSUMOS CAPAMENTOS
MARCO VARGAS O/JOVANA HUASCA
CREDITO FISCAL IVA 19.11 19.11 221.754,79 6,96
P/COMBUSTIBLE CAMPAM
CREDITO FISCAL IVA YPFB TANQUES GLP SZC FAC 1341 41.6 41.60 221.796,39 6,96
ROLANDO CORS RENDICION
CREDITO FISCAL IVA 4,571.55 4,571.55 226.367,94 6,96
CAMPAMENTOS
VICTOR LOZA P/VIATICOS CURSOS
CREDITO FISCAL IVA 96.24 96.24 226.464,18 6,96
MANEJO EXTINTORES
CREDITO FISCAL IVA MARCO VARGAS O/JUAN CARLOS CAMP 119.35 119.35 226.583,53 6,96
MARCO VARGAS O/ANDREA REYNALDO
CREDITO FISCAL IVA 154.25 154.25 226.737,78 6,96
CAMPAMENTOS
CREDITO FISCAL IVA ROLANDO COORS CAMPAMENTOS 3,558.12 3,558.12 230.295,90 6,96
MARCO VARGAS O/ANDREA REYNALDO
CREDITO FISCAL IVA 154.7 154.70 230.450,60 6,96
CAMPAMENTOS
MARCO VARGAS O/ANDREA REYNALDO
CREDITO FISCAL IVA 57.95 57.95 230.508,55 6,96
CAMPAMENTOS
MARCO VARGAS O/ANDREA REYNALDO
CREDITO FISCAL IVA 35.22 35.22 230.543,77 6,96
CAMPAMENTOS
RICHARD QUEZADA COMPRA BEBIDAS
CREDITO FISCAL IVA 1,766.23 1,766.23 232.310,00 6,96
EMBOL
ALDO MORALES RENDICION
CREDITO FISCAL IVA 2,108.74 2,108.74 234.418,74 6,96
CAMPAMENTOS
ALDO MORALES RENDICION
CREDITO FISCAL IVA 1,121.81 1,121.81 235.540,55 6,96
CAMPAMENTOS
ALDO MORALES RENDICION
CREDITO FISCAL IVA 85.15 85.15 235.625,70 6,96
CAMPAMENTOS
ALDO MORALES RENDICION
CREDITO FISCAL IVA 39.9 39.90 235.665,60 6,96
CAMPAMENTOS
ALDO MORALES RENDICION
CREDITO FISCAL IVA 877.71 877.71 236.543,31 6,96
CAMPAMENTOS
ALDO MORALES RENDICION
CREDITO FISCAL IVA 192.67 192.67 236.735,98 6,96
CAMPAMENTOS
ALDO MORALES RENDICION
CREDITO FISCAL IVA 390 390.00 237.125,98 6,96
CAMPAMENTOS
ALDO MORALES RENDICION
CREDITO FISCAL IVA 763.69 763.69 237.889,67 6,96
CAMPAMENTOS
ALDO MORALES RENDICION
CREDITO FISCAL IVA 58.26 58.26 237.947,93 6,96
CAMPAMENTOS
ALDO MORALES RENDICION
CREDITO FISCAL IVA 61.95 61.95 238.009,88 6,96
CAMPAMENTOS
ALDO MORALES RENDICION
CREDITO FISCAL IVA 173.38 173.38 238.183,26 6,96
CAMPAMENTOS
ALDO MORALES RENDICION
CREDITO FISCAL IVA 49.15 49.15 238.232,41 6,96
CAMPAMENTOS
ALDO MORALES RENDICION
CREDITO FISCAL IVA 103.22 103.22 238.335,63 6,96
CAMPAMENTOS
SABSA FAC 441 ALQUILER DICIEMBRE
CREDITO FISCAL IVA 2,066.42 2,066.42 240.402,05 6,96
2019
CREDITO FISCAL IVA NUEVATEL PAGO POR SERVICIOS 748.54 748.54 241.150,59 6,96
SIMA SRL F-1277 PAGO CON CH-837
CREDITO FISCAL IVA 1,809.60 1,809.60 242.960,19 6,96
DEL 11.2019
CREDITO FISCAL IVA ROLANDO COORS CAMPAMENTOS 630.47 630.47 243.590,66 6,96
CREDITO FISCAL IVA GABRIELA POSTA CATERING 13.65 13.65 243.604,31 6,96
CREDITO FISCAL IVA VICTOR RIOS CAMPAMENTOS 10.4 10.40 243.614,71 6,96
CREDITO FISCAL IVA RICHARD QUEZADA CATERING SCZ 45.5 45.50 243.660,21 6,96
LENIN MAGUEÑO RENDICION CATERING
CREDITO FISCAL IVA 195.28 195.28 243.855,49 6,96
LA PAZ
TOYOSA S.A. FAC 1122
CREDITO FISCAL IVA 140.79 140.79 243.996,28 6,96
MANTENIMIENTO VEHICULOS
ROLANDO CORS RENDICION
CREDITO FISCAL IVA 4,431.66 4,431.66 248.427,94 6,96
CAMPAMENTO
CREDITO FISCAL IVA VICTOR LOZA VIATICOS 149.76 149.76 248.577,70 6,96
MARCO VARGAS RENDICION CATERING
CREDITO FISCAL IVA 157.13 157.13 248.734,83 6,96
SANTA CRUZ
MARCO VARGAS COMPRA DE INSUMOS
CREDITO FISCAL IVA 62.48 62.48 248.797,31 6,96
CATERING SANTA CRUZ
COMSER COMPRA MATERIAL DE
CREDITO FISCAL IVA 1,512.77 1,512.77 250.310,08 6,96
ESCRITORIO
ALDO MORALES RENDICIONES
CREDITO FISCAL IVA 104.26 104.26 250.414,34 6,96
CAMPAMENTOS
MARCO VARGAS RENDICION CATERING
CREDITO FISCAL IVA 86.89 86.89 250.501,23 6,96
SANTA CRUZ
MARCO VARGAS RENDICION CATERING
CREDITO FISCAL IVA 579.37 579.37 251.080,60 6,96
SANTA CRUZ
MARCO VARGAS RENDICION CATERING
CREDITO FISCAL IVA 252.48 252.48 251.333,08 6,96
SANTA CRUZ
CREDITO FISCAL IVA YPFB GAS NATURAL FAC 443 24.7 24.70 251.357,78 6,96
GLOBAL FRIO FAC 356
CREDITO FISCAL IVA 240.5 240.50 251.598,28 6,96
P/MANTENIMIENTO DE CAMARA
RICHARD QUEZADA RENDICIONES
CREDITO FISCAL IVA 3,654.89 3,654.89 255.253,17 6,96
CAMPAMENTOS
SERVIMASTER BOLIVIA FAC 7212
CREDITO FISCAL IVA 71.5 71.50 255.324,67 6,96
P/SUCCION DE RESIDUOS
MARCO VARGAS RENDICIONES
CREDITO FISCAL IVA 91.8 91.80 255.416,47 6,96
CAMPAMENTOS
CREDITO FISCAL IVA MONNET FACT. 1794 P/ RASTREO 41.6 41.60 255.458,07 6,96

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CREDITO FISCAL IVA MONNET FACT. 1793 P/ RASTREO 253.5 253.50 255.711,57 6,96
TOYOSA S.A. FAC 1129
CREDITO FISCAL IVA 97.37 97.37 255.808,94 6,96
MANTENIMIENTO VEHICULO
MARCO VARGAS RENDICION
CREDITO FISCAL IVA 252.85 252.85 256.061,79 6,96
CAMPAMENTOS
MARCO VARGAS MANTENIMIENTO
CREDITO FISCAL IVA 59.8 59.80 256.121,59 6,96
VEHICULO
ELECTRO HOGAR F-472 SERV. ALQUDE
CREDITO FISCAL IVA 1,101.89 1,101.89 257.223,48 6,96
FOTOCOPIADORA
MARCO VARGAS COMPRA DE INSUMOS
CREDITO FISCAL IVA 276.73 276.73 257.500,21 6,96
CATERING SANTA CRUZ
CREDITO FISCAL IVA GABRIELA POSTA P/COMBUSTIBLE 7.28 7.28 257.507,49 6,96
CREDITO FISCAL IVA GABRIELA POSTA P/CORRESPONDENCIA 8.9 8.90 257.516,39 6,96
CREDITO FISCAL IVA VICTOR RIOS P/COMBUSTIBLE 109.2 109.20 257.625,59 6,96
MARCO VARGAS RENDICION CATERING
CREDITO FISCAL IVA 814.48 814.48 258.440,07 6,96
SANTA CRUZ
CREDITO FISCAL IVA YPFB ASESORAMIENTOS DE TANQUE 20.8 20.80 258.460,87 6,96
CREDITO FISCAL IVA CAMBIO ACEITE STILH MARCO VARGAS 68.9 68.90 258.529,77 6,96
CREDITO FISCAL IVA VICTOR RIOS P/VIAJE CAMION 118.3 118.30 258.648,07 6,96
MARCO VARGAS COMPRA DE
CREDITO FISCAL IVA 20.42 20.42 258.668,49 6,96
COMBUSTIBLE CAMPAMENTO
MARCO VARGAS COMPRA DE INSUMOS
CREDITO FISCAL IVA 112.06 112.06 258.780,55 6,96
CAMPAMENTOS
CREDITO FISCAL IVA VICTOR RIOS P/VIAJE CAMION 147.54 147.54 258.928,09 6,96
MARCO VARGAS COMPRA DE INSUMOS
CREDITO FISCAL IVA 3,218.60 3,218.60 262.146,69 6,96
CAMPAMENTOS
RICHARD QUEZADA RENDICIONES
CREDITO FISCAL IVA 3,998.93 3,998.93 266.145,62 6,96
CAMPAMENTOS
ENERGIA ELECTRICA DELAPAZ FAC
CREDITO FISCAL IVA 50.09 50.09 266.195,71 6,96
1125314
LENIN MAGUEÑO O/ROLANDO COORS
CREDITO FISCAL IVA 388.99 388.99 266.584,70 6,96
CAMPAMENTOS
LENIN MAGUEÑO RENDICION CATERING
CREDITO FISCAL IVA 101.82 101.82 266.686,52 6,96
LA PAZ
LENIN MAGUEÑO RENDICION CATERING
CREDITO FISCAL IVA 114.69 114.69 266.801,21 6,96
LA PAZ
LENIN MAGUEÑO RENDICION CATERING
CREDITO FISCAL IVA 52.42 52.42 266.853,63 6,96
LA PAZ
LENIN MAGUEÑO RENDICION CATERING
CREDITO FISCAL IVA 207.76 207.76 267.061,39 6,96
LA PAZ
CH-838 O/SIMA P/MAQUINA ENV.
CREDITO FISCAL IVA 1,809.60 1,809.60 268.870,99 6,96
SIMPACK MOD. F-1289
COMPRA DE HIELO SECO CARBOGAS
CREDITO FISCAL IVA 132.35 132.35 269.003,34 6,96
MARCO VARGAS
MARCO VARGAS RENDICION CATERING
CREDITO FISCAL IVA 57.01 57.01 269.060,35 6,96
SANTA CRUZ
MARCO VARGAS RENDICION CATERING
CREDITO FISCAL IVA 18.2 18.20 269.078,55 6,96
SANTA CRUZ
MARCO VARGAS RENDICION CATERING
CREDITO FISCAL IVA 119.34 119.34 269.197,89 6,96
SANTA CRUZ
MARCO VARGAS RENDICION CATERING
CREDITO FISCAL IVA 117 117.00 269.314,89 6,96
SANTA CRUZ
MARCO VARGAS RENDICION CATERING
CREDITO FISCAL IVA 21.84 21.84 269.336,73 6,96
SANTA CRUZ
MARCO VARGAS RENDICION CATERING
CREDITO FISCAL IVA 84.62 84.62 269.421,35 6,96
SANTA CRUZ
MARCO VARGAS RENDICION CATERING
CREDITO FISCAL IVA 286.47 286.47 269.707,82 6,96
SANTA CRUZ
RICHARD QUEZADA RENDICION
CREDITO FISCAL IVA 2,278.48 2,278.48 271.986,30 6,96
CAMPAMENTOS
MARCO VARGAS O/DANIELA GONZALES
CREDITO FISCAL IVA 44.49 44.49 272.030,79 6,96
CAMPAMENTOS
MARCO VARGAS RENDICION
CREDITO FISCAL IVA 62.1 62.10 272.092,89 6,96
CAMPAMENTOS
MARCO VARGAS O/DANIELA GONZALES
CREDITO FISCAL IVA 14.76 14.76 272.107,65 6,96
CAMPAMENTOS
CREDITO FISCAL IVA INDABOL SRL COMPRA DE INSUMOS 4,042.35 4,042.35 276.150,00 6,96
MARCO VARGAS RENDICION
CREDITO FISCAL IVA 114.89 114.89 276.264,89 6,96
CAMPAMENTOS
GABRIELA POSTA O/WERNER GUTH ICE
CREDITO FISCAL IVA 50.81 50.81 276.315,70 6,96
NORTE S.A FAC 20
MARCO VARGAS RENDICION
CREDITO FISCAL IVA 3,602.42 3,602.42 279.918,12 6,96
CAMPAMENTOS
SABSA CBBA F-180 P/ALQUILER
CREDITO FISCAL IVA 314.92 314.92 280.233,04 6,96
DICIEMBRE 2019
CARMEN RODRIGUEZ P/COMPRA DE
CREDITO FISCAL IVA 1,447.32 1,447.32 281.680,36 6,96
INSUMOS F:767/766
MARCO VARGAS RENDICION CATERING
CREDITO FISCAL IVA 27.3 27.30 281.707,66 6,96
SANTA CRUZ
ALDO MORALES RENDICION
CREDITO FISCAL IVA 148.2 148.20 281.855,86 6,96
CAMPAMENTOS
MARCO VARGAS RENDICION CATERING
CREDITO FISCAL IVA 338.67 338.67 282.194,53 6,96
SANTA CRUZ
JULIAN HUANCA INSUMOS
CREDITO FISCAL IVA 723.19 723.19 282.917,72 6,96
CAMPAMENTOS
ALDO MORALES RENDICION
CREDITO FISCAL IVA 40.95 40.95 282.958,67 6,96
CAMPAMENTOS
MARCO VARGAS RENDICION CATERING
CREDITO FISCAL IVA 148.32 148.32 283.106,99 6,96
SANTA CRUZ
ROLANDO CORS RENDICION SEMANA
CREDITO FISCAL IVA 6,417.06 6,417.06 289.524,05 6,96
CAMPAMENTOS
CREDITO FISCAL IVA REGISTRO DEL IVA POR PAGAR 403,543.01 -403,543.01 -114.018,96 6,96
INDABOL CBBA TROPICAL FAC-
CREDITO FISCAL IVA 1,121.70 1,121.70 -112.897,26 6,96
27342/26488
CLAUDIA LA FUENTE COMPRA DE
CREDITO FISCAL IVA 21.84 21.84 -112.875,42 6,96
SALTEÑAS
JHANET V. GONZALES COMERCIAL M&M
CREDITO FISCAL IVA 6,500.00 6,500.00 -106.375,42 6,96
FAC 709/708
IBMETRO CALIBRACION TERMOMETRO
CREDITO FISCAL IVA 79.95 79.95 -106.295,47 6,96
F-1105/1106
VICTOR RIOS COMBUSTIBLE VIAJE
CREDITO FISCAL IVA 72.8 72.80 -106.222,67 6,96
CAMION
ROLANDO COORS P/INSUMOS
CREDITO FISCAL IVA 5,787.57 5,787.57 -100.435,10 6,96
CAMPAMENTOS
PIXELGRAF F-8 P/MANTENIMIENTO
CREDITO FISCAL IVA 18.2 18.20 -100.416,90 6,96
IMPRESORA
2 IMPRESORAS EPSONL4150 SYSCITY
CREDITO FISCAL IVA 416 416.00 -100.000,90 6,96
F-287/284
SEDEM LACTANCIAS CBBA F-
CREDITO FISCAL IVA 1,040.00 1,040.00 -98.960,90 6,96
6068/6067/6069/6070
CREDINFORM POLIZA DE SEGUROS S/G
CREDITO FISCAL IVA 441.09 441.09 -98.519,81 6,96
FAC 1634-1633
SIS SERVICIO DE SEGURIDAD ENERO
CREDITO FISCAL IVA 832 832.00 -97.687,81 6,96
FACT 2425

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 MARCO VARGAS P/CREDENCIALES
CREDITO FISCAL IVA 65 65.00 -97.622,81 6,96
SABSA FAC 540
BOLIVIAN GROUP SRL MANT. VEHICULO
CREDITO FISCAL IVA 180.47 180.47 -97.442,34 6,96
FAC 5637
BYE PLAGAS F-126 MANTENIMIENTO
CREDITO FISCAL IVA 776.1 776.10 -96.666,24 6,96
PLANTA SCZ
ROLANDO CORS COMPRA DE INSUMOS
CREDITO FISCAL IVA 3,733.76 3,733.76 -92.932,48 6,96
CAMPAMENTOS
ROLANDO COORS P/INSUMOS
CREDITO FISCAL IVA 1,859.41 1,859.41 -91.073,07 6,96
CAMPAMENTOS
MARCO VARGAS P/SABSA F-562 VIÑETA
CREDITO FISCAL IVA 13 13.00 -91.060,07 6,96
VEHICULAR
GABRIELA POSTA FONDO A RENDIR
CREDITO FISCAL IVA 83.54 83.54 -90.976,53 6,96
CBBA
MARCO VARGAS RENDICION
CREDITO FISCAL IVA 62.79 62.79 -90.913,74 6,96
CAMPAMENTOS
CREDITO FISCAL IVA AVESCA INSUMOS CAMPAMENTOS 2,118.84 2,118.84 -88.794,90 6,96
MARCO VARGAS O/WALTER APONTE
CREDITO FISCAL IVA 215.27 215.27 -88.579,63 6,96
INSUMOS CAMPAMENTOS
MARCO VARGAS O/JUAN CARLOS
CREDITO FISCAL IVA 56.82 56.82 -88.522,81 6,96
P/INSUMOS CAMPAMENTOS
ENTEL SERV. DICIEMBRE FAC
CREDITO FISCAL IVA 1,598.35 1,598.35 -86.924,46 6,96
336874/336315/2092/2093/
SIDEMAQ COMPRA BASTON DE
CREDITO FISCAL IVA 549.9 549.90 -86.374,56 6,96
SEÑALIZACION
ROLANDO COORS CAMPAMENTOS
CREDITO FISCAL IVA 6,546.99 6,546.99 -79.827,57 6,96
INSUMOS
CREDITO FISCAL IVA MARCO VARGAS GATOS PLANTA VVI 69.27 69.27 -79.758,30 6,96
ROLANDO CORS RENDCIICON
CREDITO FISCAL IVA 628.74 628.74 -79.129,56 6,96
ALEJANDRA CAMACHO CAMPAMEN
BANCO BISA FAC 92515 P/COMISION
CREDITO FISCAL IVA 80.26 80.26 -79.049,30 6,96
EXTRACTO SWIFT
JULIAN HUANCA BANDEJAS DE
CREDITO FISCAL IVA 42.9 42.90 -79.006,40 6,96
ALUMINIO BOA FAC 27206
Y.P.F.B. COMPRA DE GAS NATURAL
CREDITO FISCAL IVA 159.16 159.16 -78.847,24 6,96
CAMPAMENTOS
BCD TRAVEL EMISION DE PASAJES
CREDITO FISCAL IVA 2,868.84 2,868.84 -75.978,40 6,96
DICIEMBRE 2019
CREDITO FISCAL IVA VICTOR LOZA VIATICOS 363.87 363.87 -75.614,53 6,96
MARCO VARGAS COMPRA DE
CREDITO FISCAL IVA 136.51 136.51 -75.478,02 6,96
COMBUSTIBLE
CREDITO FISCAL IVA EMBOL FAC 96960 P/INSUMOS 425.88 425.88 -75.052,14 6,96
JYR DISTRIBUCIONES F-37156 P/MAT.
CREDITO FISCAL IVA 104.69 104.69 -74.947,45 6,96
LIMPIEZA
CREDITO FISCAL IVA OVOPLUS FAC 1507 P/INSUMOS 70.2 70.20 -74.877,25 6,96
THE RANCH F-928 P/INSUMOS
CREDITO FISCAL IVA 141.44 141.44 -74.735,81 6,96
ALIMENTOS PACU
CREDITO FISCAL IVA OZONO F-304 P/MATERIAL DE LIMPIEZA 80.41 80.41 -74.655,40 6,96
CREDITO FISCAL IVA MORITO F-2563 P/2BIDONES DE ACEITE 42.9 42.90 -74.612,50 6,96
VENADO F-60186/3807 P/INSUMOS
CREDITO FISCAL IVA 56.5 56.50 -74.556,00 6,96
ALIMENTOS
BATE FORTE FAC 6236 P/INSUMOS
CREDITO FISCAL IVA 68.95 68.95 -74.487,05 6,96
ALIMENTOS
QUALITY F-161/162 P/MAT.
CREDITO FISCAL IVA 482.1 482.10 -74.004,95 6,96
DESCARTABLE
COPACABANA F-8718/8716/8716
CREDITO FISCAL IVA 1,572.48 1,572.48 -72.432,47 6,96
P/INSUMOS CAFE
CREDITO FISCAL IVA PLASTIBOL F-549 P/ROLLO PVC 19.11 19.11 -72.413,36 6,96
CREDITO FISCAL IVA JOISA F-59 P/INSUMOS ALIMENTOS 424.16 424.16 -71.989,20 6,96
DIST. CAMPOS F-151 P/INSUMOS
CREDITO FISCAL IVA 188.06 188.06 -71.801,14 6,96
ALIMENTOS
MORITO F-2581 P/3 BIDONES DE
CREDITO FISCAL IVA 64.35 64.35 -71.736,79 6,96
ACEITE
IND. ALIM. COCINERO F-390
CREDITO FISCAL IVA 101.83 101.83 -71.634,96 6,96
P/INSUMOS ALIMENTOS
GABRIELA POSTA GASTOS CATERING
CREDITO FISCAL IVA 55.27 55.27 -71.579,69 6,96
CBBA
INSPECCION MANTENIMIENTO DE
CREDITO FISCAL IVA 1,701.02 1,701.02 -69.878,67 6,96
CAMARAS S/G FAC 254
MARCO VARGAS COMPRA DE INSUMOS
CREDITO FISCAL IVA 122.62 122.62 -69.756,05 6,96
CAMPAMENTOS
MARCO VARGAS O/DANIELA GONZALES
CREDITO FISCAL IVA 258.99 258.99 -69.497,06 6,96
CAMPAMENTOS
MARCO VARGAS ARREGLO CAMION
CREDITO FISCAL IVA 20.93 20.93 -69.476,13 6,96
CAMPAMENTO
ROLANDO CORS RENDICION YENNY REA
CREDITO FISCAL IVA 38.74 38.74 -69.437,39 6,96
CAMPAMENTO
LENIN MAGUEÑO COMPRA DE
CREDITO FISCAL IVA 142.35 142.35 -69.295,04 6,96
UNIFORMES CAMPAMENTOS
LENIN MAGUEÑO COMPRA DE INSUMOS
CREDITO FISCAL IVA 227.84 227.84 -69.067,20 6,96
CATERING LA PAZ
LENIN MAGUEÑO COMPRA DE INSUMOS
CREDITO FISCAL IVA 501.6 501.60 -68.565,60 6,96
CATERING LA PAZ
CREDITO FISCAL IVA RIO GRANDE PAGO PIL F-724 INSUMOS 210.61 210.61 -68.354,99 6,96
MARCO VARGAS COMPRA DE HIELO
CREDITO FISCAL IVA 220.58 220.58 -68.134,41 6,96
SECO
MARCO VARGAS O/VICTOR RIOS
CREDITO FISCAL IVA 88.51 88.51 -68.045,90 6,96
P/CAMPAMENTOS
CREDITO FISCAL IVA INDABOL SRL INSUMOS PARA FORESTA 3,925.00 3,925.00 -64.120,90 6,96
RIO GRANDE PAGO EMBOL F-67176
CREDITO FISCAL IVA 792.47 792.47 -63.328,43 6,96
P/INSUMOS BEBIDAS
CREDITO FISCAL IVA EMBOL FAC 662267 P/REFRESCOS 408.56 408.56 -62.919,87 6,96
RAQUEL MELGAREJO FUNDAEMPRESA
CREDITO FISCAL IVA 1,059.63 1,059.63 -61.860,24 6,96
TRAMITES LEGALES
LENIN MAGUEÑO COMPRA INSUMOS
CREDITO FISCAL IVA 24.83 24.83 -61.835,41 6,96
CATERING LA PAZ
CREDITO FISCAL IVA ARREGLO CAMION JACK 1,024.27 1,024.27 -60.811,14 6,96
MARCO VARGAS COMPRA DE
CREDITO FISCAL IVA 679.46 679.46 -60.131,68 6,96
LUMINARIAS
ROLANDO CORS RENDICION
CREDITO FISCAL IVA 5,228.94 5,228.94 -54.902,74 6,96
CAMPAMENTOS
VICTOR RIOS P/VIAJE CAMION
CREDITO FISCAL IVA 72.8 72.80 -54.829,94 6,96
P/COMBUSTIBLE
MARCO VARGAS COMPRA DE INSUMOS
CREDITO FISCAL IVA 174.39 174.39 -54.655,55 6,96
CAMPAMENTOS
CREDITO FISCAL IVA MARCO VARGAS CATERING SCZ 385.32 385.32 -54.270,23 6,96
COMPRA DE FAROL,PINTURA PARA
CREDITO FISCAL IVA 24.83 24.83 -54.245,40 6,96
CAMION LENIN MAGUEÑO
UNIVIDA S.A. POLIZAS DE SEGUROS S/G
CREDITO FISCAL IVA 1,286.87 1,286.87 -52.958,53 6,96
FAC 22622

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 PIL ANDINA INS. ALIMENTOS RIO
CREDITO FISCAL IVA 175.75 175.75 -52.782,78 6,96
GRANDE S/G FAC 926
Y.P.F.B. COMPRA DE GAS NATURAL
CREDITO FISCAL IVA 328.49 328.49 -52.454,29 6,96
CAMPAMENTO
CREDITO FISCAL IVA VICTOR RIOS P/VIAJE CAMION 118.3 118.30 -52.335,99 6,96
CREDITO FISCAL IVA VICTOR RIOS P/VIAJE CAMION 72.8 72.80 -52.263,19 6,96
EMBOL F-83837 RIO GRANDE
CREDITO FISCAL IVA 565.69 565.69 -51.697,50 6,96
P/INSUMOS BEBIDAS
GABRIELA POSTA COMPRA MATERIAL
CREDITO FISCAL IVA 73.71 73.71 -51.623,79 6,96
DE LIMPIEZA
MARCO VARGAS RENDICION
CREDITO FISCAL IVA 136.5 136.50 -51.487,29 6,96
CAMPAMENTOS
ROLANDO CORS RENDICION
CREDITO FISCAL IVA 2,967.16 2,967.16 -48.520,13 6,96
CAMPAMENTOS
CREDITO FISCAL IVA LENIN MAGUEÑO SOLVENCIA FISCAL 58.5 58.50 -48.461,63 6,96
CREDITO FISCAL IVA ROLANDO COORS CAMPAMENTOS 2,332.33 2,332.33 -46.129,30 6,96
LENIN MAGUEÑO MANTENIMIENTO
CREDITO FISCAL IVA 196.9 196.90 -45.932,40 6,96
PLANTA
MARCO VARGAS RENDICION
CREDITO FISCAL IVA 187.6 187.60 -45.744,80 6,96
CAMPAMENTOS
JHONNY MARCA ENVIO DE SOBRE A
CREDITO FISCAL IVA 57.92 57.92 -45.686,88 6,96
LPZ FAC 577 BOA
CREDITO FISCAL IVA JESP SRL FAC 6298/6302 INSUMOS 1,512.54 1,512.54 -44.174,34 6,96
VICTOR RIOS COMPRA DE
CREDITO FISCAL IVA 34.27 34.27 -44.140,07 6,96
COMBUSTIBLE VICTOR RIOS
LENIN MAGUEÑO PAGO BANNER PARA
CREDITO FISCAL IVA 878.28 878.28 -43.261,79 6,96
CAMION
JOSE LUIS CORDOVA MANTENIMIENTO
CREDITO FISCAL IVA 139.35 139.35 -43.122,44 6,96
VEHICULOS CAMPAME
SERVICIOS E INSTALACIONES ATM F-
CREDITO FISCAL IVA 488.8 488.80 -42.633,64 6,96
2219/2220/2221
LENIN MAGUEÑO MANTENIMIENTO
CREDITO FISCAL IVA 202.28 202.28 -42.431,36 6,96
VEHICULO
CREDITO FISCAL IVA AVESCA S.A COMPRA DE INSUMOS 2,298.22 2,298.22 -40.133,14 6,96
CAMBIO DE ACEITE FURGONETA DALCY
CREDITO FISCAL IVA 100.55 100.55 -40.032,59 6,96
ORTEGA
MARCO VARGAS RENDICION
CREDITO FISCAL IVA 136.5 136.50 -39.896,09 6,96
CAMPAMENTOS
MATEX RECARGA DE EXTINTORES
CREDITO FISCAL IVA 255.06 255.06 -39.641,03 6,96
F/9869/9870
SERLIMP FAC 1992 RECOJO DE
CREDITO FISCAL IVA 338 338.00 -39.303,03 6,96
RESIDUOS SCZ
LENIN MAGUEÑO COMPRA DE INSUMOS
CREDITO FISCAL IVA 105.45 105.45 -39.197,58 6,96
CATERING LA PAZ
AGUA INMACULADA FAC 2368 BIDONES
CREDITO FISCAL IVA 353.6 353.60 -38.843,98 6,96
DE AGUA
LUIS MAMANI COMPRA INSUMOS
CREDITO FISCAL IVA 44.6 44.60 -38.799,38 6,96
CAMPAMENTOS
MARCO VARGAS MANTENIMIENTO
CREDITO FISCAL IVA 59.41 59.41 -38.739,97 6,96
PLANTA CAMPAMENTOS
MANTENIMIENTO DE EQUIPOS S/G FAC
CREDITO FISCAL IVA 361.4 361.40 -38.378,57 6,96
34
LUIS MAMANI RENDICION
CREDITO FISCAL IVA 62.4 62.40 -38.316,17 6,96
CAMPAMENTOS
LENIN MAGUEÑO GASTOS LEGALES LA
CREDITO FISCAL IVA 26 26.00 -38.290,17 6,96
PAZ
CARMEN RODRIGUEZ PASAJE AEREO
CREDITO FISCAL IVA 44.59 44.59 -38.245,58 6,96
DANIELA QUISPE
MARCO VARGAS FAC 952
CREDITO FISCAL IVA 512.72 512.72 -37.732,86 6,96
P/INSTALACION ELEC LAVA VAJI
DANILO TAPIA P/COMPRA DE CARNE
CREDITO FISCAL IVA 194.12 194.12 -37.538,74 6,96
FAC 774 O/GRENDY L
LENIN MAGUEÑO MANTENIMIENTO
CREDITO FISCAL IVA 417.83 417.83 -37.120,91 6,96
VEHICULO
CREDITO FISCAL IVA PIL ANDINA P/ALIMENTOS S/G FAC 957 360.42 360.42 -36.760,49 6,96
PIL ANDINA P/ALIMENTOS S/G FAC
CREDITO FISCAL IVA 1,367.65 1,367.65 -35.392,84 6,96
1025
AGUAS Y SABORES SRL F-1291
CREDITO FISCAL IVA 105.3 105.30 -35.287,54 6,96
P/BLISTER MERMELADAS
CREDITO FISCAL IVA EMBOL F90093 P/REFRESCOS 284.47 284.47 -35.003,07 6,96
CREDITO FISCAL IVA IND. ACEITES S.A. F-20074 86.75 86.75 -34.916,32 6,96
LEGALIZACION DE PODER MARCO
CREDITO FISCAL IVA 136.5 136.50 -34.779,82 6,96
VARGAS RAQUEL MELGAREJ
MARCO VARGAS O/ERNESTO MAMANI
CREDITO FISCAL IVA 407.21 407.21 -34.372,61 6,96
P/FONDO A RENDIR
LUIS MAMANI RENDICION
CREDITO FISCAL IVA 124.38 124.38 -34.248,23 6,96
CAMPAMENTOS
LUIS MAMANI COMPRA DE VAJILLAS
CREDITO FISCAL IVA 96.2 96.20 -34.152,03 6,96
CAMPAMENTOS
LUIS FERNANDO MAMANI RENDICION
CREDITO FISCAL IVA 197.6 197.60 -33.954,43 6,96
CAMPAMENTOS
MARCO VARGAS O/ERNESTO MAMANI
CREDITO FISCAL IVA 111.23 111.23 -33.843,20 6,96
INSUMOS CATERING SCZ
LUIS MAMANI RENDICION
CREDITO FISCAL IVA 86.72 86.72 -33.756,48 6,96
CAMPAMENTOS
MARCO VARGAS O/GUSTAVO P/MANT.
CREDITO FISCAL IVA 127.4 127.40 -33.629,08 6,96
PLANTA
LUIS MAMANI RENDICION
CREDITO FISCAL IVA 49.98 49.98 -33.579,10 6,96
CAMPAMENTOS
MARCO VARGAS COMPRA DE INSUMOS
CREDITO FISCAL IVA 217.89 217.89 -33.361,21 6,96
CAMPAMENTO
CREDITO FISCAL IVA DELIZIA FAC-433 INSUMOS AIR EUROPA 18.65 18.65 -33.342,56 6,96
CREDITO FISCAL IVA RICHARD QUEZADA CAMPOS DEL SUR 434.47 434.47 -32.908,09 6,96
MARCO VARGAS RENDICION
CREDITO FISCAL IVA 165.37 165.37 -32.742,72 6,96
CAMPAMENTOS
MARCO VARGAS O/GUSTAVO REA
CREDITO FISCAL IVA 41.6 41.60 -32.701,12 6,96
MANT. VEHICULO
RICHAR QUEZADA COCINERO FAC
CREDITO FISCAL IVA 806.39 806.39 -31.894,73 6,96
396/409
CREDITO FISCAL IVA RICHAR QUEZADA JOISA 1,707.49 1,707.49 -30.187,24 6,96
MARCO VARGAS P/REFRIGERIO FAC
CREDITO FISCAL IVA 91 91.00 -30.096,24 6,96
33669 HIPERMAXI
RICHAR QUEZADA QUALITY SERVICE
CREDITO FISCAL IVA 1,372.53 1,372.53 -28.723,71 6,96
DESCARTABLES
MARCO VARGAS MAT. ESCRITORIO F-
CREDITO FISCAL IVA 65 65.00 -28.658,71 6,96
1590
RICHAR QUEZADA DISTRIBUIDORA
CREDITO FISCAL IVA 918.46 918.46 -27.740,25 6,96
CAMPOS INSUMOS ALIMEN
MARCO VARGAS COMPRA DE INSUMOS
CREDITO FISCAL IVA 1,690.85 1,690.85 -26.049,40 6,96
CAMPAMENTOS
MARCO VARGAS O/GUSTAVO REA
CREDITO FISCAL IVA 12.29 12.29 -26.037,11 6,96
P/MANTENIMIENTO PLANTA

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 RICHAR QUEZADA MADISA S.A. FAC
CREDITO FISCAL IVA 101.58 101.58 -25.935,53 6,96
7091 P/COBERTURAS
RICHAR QUEZADA IND. VENADO S.A
CREDITO FISCAL IVA 1,380.48 1,380.48 -24.555,05 6,96
FAC 60647/3847/383
RICHAR QUEZADA INSUMOS CAMPOS
CREDITO FISCAL IVA 978.57 978.57 -23.576,48 6,96
DEL SUR
CREDITO FISCAL IVA CARBOGAS HIELO SECO F-718/719 827.19 827.19 -22.749,29 6,96
1 LOGITECH HD WEBCAM BCC950 S/G
CREDITO FISCAL IVA 330.2 330.20 -22.419,09 6,96
FAC 407
MARCO VARGAS INSUMOS
CREDITO FISCAL IVA 170.37 170.37 -22.248,72 6,96
CAMPAMENTOS
RICHAR QUEZADA INSUMOS CATERING
CREDITO FISCAL IVA 6,433.53 6,433.53 -15.815,19 6,96
SCZ
ROLPATCOMERCIALIZADORA SRL
CREDITO FISCAL IVA 1,587.02 1,587.02 -14.228,17 6,96
FAC84/95/86
CHINATOWN DESCARTABLES F-
CREDITO FISCAL IVA 1,541.77 1,541.77 -12.686,40 6,96
8322/8084
CREDITO FISCAL IVA RICHARD QUEZADA JUVANG FAC-366 567.19 567.19 -12.119,21 6,96
2 IMPRESORA DE ETIQUETAS ZEBRA
CREDITO FISCAL IVA 932.1 932.10 -11.187,11 6,96
MOD GK420 HILLER S.
MARCO VARGAS O/VICTOR LOZA
CREDITO FISCAL IVA 10.92 10.92 -11.176,19 6,96
COMBUSTIBLE
2 CISCO MERAKI MR33 CLOUD
CREDITO FISCAL IVA 923 923.00 -10.253,19 6,96
MANAGED COMSYS F-768
LABRAS SRL ANALISIS DE AGUA S/G
CREDITO FISCAL IVA 291.07 291.07 -9.962,12 6,96
FAC 784-789
CREDITO FISCAL IVA FRAMECAR F-1035 BANDEJAS BINGS 494 494.00 -9.468,12 6,96
MANTENIMIENTO CAMION F-258 HINO
CREDITO FISCAL IVA 390 390.00 -9.078,12 6,96
300
CREDITO FISCAL IVA EXCELCIOR F-21 LIMPIEZA PLANTA SCZ 1,820.00 1,820.00 -7.258,12 6,96
3 CASILLEROS METALICOS DE 4
CREDITO FISCAL IVA 1,412.32 1,412.32 -5.845,80 6,96
PUERTAS COLOR PLOMO
LARSORTRANAS F/38-37 P/REPARACION
CREDITO FISCAL IVA 2,790.61 2,790.61 -3.055,19 6,96
TECHO/PINTADO
JESP SRL COMPRA DE CHURRASCO
CREDITO FISCAL IVA 2,448.67 2,448.67 -606,52 6,96
CARNE DE RES
MARCO VARGAS RECARGAS
CREDITO FISCAL IVA 523.9 523.90 -82,62 6,96
BOTELLONES DE AGUA
MARCO VARGAS COMPRA DE INSUMOS
CREDITO FISCAL IVA 82.62 82.62 0,00 6,96
CAMPAMENTOS
CREDITO FISCAL IVA QUIMIZA LTDA COMPRA MATERIAL DE
74.72 74.72 74,72 6,96
DIFERIDO LIMPIEZA FACT 8381
CREDITO FISCAL IVA QUIMIZA LTDA COMPRA MATERIAL DE
74.72 -74.72 0,00 6,96
DIFERIDO LIMPIEZA FACT 8381
I.U.E. POR COMPENSAR ASIENTO DE APERTURA 1,831,496.22 1,831,496.22 1.831.496,22 6,96
IMPUESTO A LAS TRANSACCIONES IT
I.U.E. POR COMPENSAR 93,863.00 -93,863.00 1.737.633,22 6,96
DICIEMBRE 2018
I.U.E. POR COMPENSAR PAGO IMPUESTO ENERO 2019 66,023.00 -66,023.00 1.671.610,22 6,96
I.U.E. POR COMPENSAR IMPUESTOS IT FEBRERO 2019 182,171.00 -182,171.00 1.489.439,22 6,96
I.U.E. POR COMPENSAR IMPUESTOS IT MARZO 2019 65,697.00 -65,697.00 1.423.742,22 6,96
INVENTARIO ALIMENTOS LA
ASIENTO DE APERTURA 22,617.86 22,617.86 22.617,86 6,96
PAZ MN
INVENTARIO ALIMENTOS LA LA ESPAÑOLA COMPRA EMBUTIDOS LPB
669.9 669.90 23.287,76 6,96
PAZ MN FACT 27695,27858
INVENTARIO ALIMENTOS LA FRIDOSA COMPRA DE ALIMENTOS LA
5,287.22 5,287.22 28.574,98 6,96
PAZ MN PAZ FACT 2738,2763
INVENTARIO ALIMENTOS LA
PIO RICO FACT. 3210 P/INSUMOS 381.5 381.50 28.956,48 6,96
PAZ MN
INVENTARIO ALIMENTOS LA
PIO RICO FACT. 3017 P/INSUMOS 266.22 266.22 29.222,70 6,96
PAZ MN
INVENTARIO ALIMENTOS LA
PIO RICO FACT. 3018 P/INSUMOS 304.5 304.50 29.527,20 6,96
PAZ MN
INVENTARIO ALIMENTOS LA FRANQUICIAS MUNDIALES INSUMOS
7,325.47 7,325.47 36.852,67 6,96
PAZ MN UNIDAD LPZ
INVENTARIO ALIMENTOS LA
PIL ANDINA FAC 8562 INSUMOS LPZ 1,854.24 1,854.24 38.706,91 6,96
PAZ MN
INVENTARIO ALIMENTOS LA REGISTRO DEL COSTO FEBRERO
18,330.34 -18,330.34 20.376,57 6,96
PAZ MN REGIONAL LA PAZ
INVENTARIO ALIMENTOS LA PLANTA PROCESADORA COMPRA
4,180.84 4,180.84 24.557,41 6,96
PAZ MN ALIMENTOS LPB
INVENTARIO ALIMENTOS LA FRANQUICIAS MUNDIALES COMPRA
1,020.93 1,020.93 25.578,34 6,96
PAZ MN ALIMENTOS LA PAZ
INVENTARIO ALIMENTOS LA
PIL ANDINA INSUMOS UNIDAD EL ALTO 182.8 182.80 25.761,14 6,96
PAZ MN
INVENTARIO ALIMENTOS LA
PIO RICO INSUMOS UNIDAD EL ALTO 1,106.78 1,106.78 26.867,92 6,96
PAZ MN
INVENTARIO ALIMENTOS LA
COMPRA DE INSUMOS LP´Z 475.99 475.99 27.343,91 6,96
PAZ MN
INVENTARIO ALIMENTOS LA PIO RICO COMPRA DE CARNE DE POLLO
772.17 772.17 28.116,08 6,96
PAZ MN LA PAZ
INVENTARIO ALIMENTOS LA PIL ANDINA SA COMPRA DE LACTEOS
1,957.84 1,957.84 30.073,92 6,96
PAZ MN LA PAZ
INVENTARIO ALIMENTOS LA LA ESPAÑOLA COMPRA DE EMBUTIDOS
239.25 239.25 30.313,17 6,96
PAZ MN LA PAZ
INVENTARIO ALIMENTOS LA
FRIDOSA SA COMPRA DE CARNE LA PAZ 5,347.72 5,347.72 35.660,89 6,96
PAZ MN
INVENTARIO ALIMENTOS LA PLANTA PROCESADORA COMPRA
3,456.12 3,456.12 39.117,01 6,96
PAZ MN ALIMENTOS LPB
INVENTARIO ALIMENTOS LA PIO RICO SRL COMPRA DE CARNE DE
574.2 574.20 39.691,21 6,96
PAZ MN POLLO LA PAZ
INVENTARIO ALIMENTOS LA PIL ANDINA SA COMP`RA LACTEOS LA
1,446.29 1,446.29 41.137,50 6,96
PAZ MN PAZ
INVENTARIO ALIMENTOS LA LA ESPAÑOLA COMPRA DE EMBUTIDOS
461.1 461.10 41.598,60 6,96
PAZ MN LA PAZ
INVENTARIO ALIMENTOS LA FRANQUICIAS MUNDIALES COMPRA
3,423.73 3,423.73 45.022,33 6,96
PAZ MN ALIMENTOS LA PAZ
INVENTARIO ALIMENTOS LA PLANTA PROCESADORA COMPRA
1,259.38 1,259.38 46.281,71 6,96
PAZ MN ALIMENTOS LPB
INVENTARIO ALIMENTOS LA FRANQUICIAS MUNDIALES COMPRA
2,948.96 2,948.96 49.230,67 6,96
PAZ MN ALIMENTOS LA PAZ
INVENTARIO ALIMENTOS LA REGISTRO DEL COSTO MARZO
22,363.18 -22,363.18 26.867,49 6,96
PAZ MN REGIONAL LA PAZ
INVENTARIO ALIMENTOS LA LA ESPAÑOLA COMPRA DE EMBUTIDOS
990.93 990.93 27.858,42 6,96
PAZ MN LA PAZ
INVENTARIO ALIMENTOS LA SAN MATEO COMPRA DE QUESO
1,770.45 1,770.45 29.628,87 6,96
PAZ MN MOZZARELLA LA PAZ
INVENTARIO ALIMENTOS LA PIO RICO SRL COMPRA DE CARNE DE
1,150.14 1,150.14 30.779,01 6,96
PAZ MN POLLO LA PAZ
INVENTARIO ALIMENTOS LA
PIL ANDINA COMPRA LACTEOS LA PAZ 4,454.08 4,454.08 35.233,09 6,96
PAZ MN
INVENTARIO ALIMENTOS LA SAN MATEO COMPRA DE QUESO
1,890.51 1,890.51 37.123,60 6,96
PAZ MN CRIOLLO LA PAZ
INVENTARIO ALIMENTOS LA LA ESPAÑOLA COMPRA EMBUTIDOS LA
751.68 751.68 37.875,28 6,96
PAZ MN PAZ
INVENTARIO ALIMENTOS LA
FRIDOSA SA COMPRA CARNE DE RES 5,088.66 5,088.66 42.963,94 6,96
PAZ MN
INVENTARIO ALIMENTOS LA PIO RICO FAC 228/229/227 INSUMOS
1,270.23 1,270.23 44.234,17 6,96
PAZ MN CARNICOS

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INVENTARIO ALIMENTOS LA LA ESPAÑOLA COMPRA DE EMBUTIDOS
1,306.74 1,306.74 45.540,91 6,96
PAZ MN LA PAZ
INVENTARIO ALIMENTOS LA SAN MATEO COMPRA DE QUESO
3,633.64 3,633.64 49.174,55 6,96
PAZ MN CRIOLLO LA PAZ
INVENTARIO ALIMENTOS LA FRANQUICIAS MUNDIALES COMPRA
3,057.93 3,057.93 52.232,48 6,96
PAZ MN ALIMENTOS LA PAZ
INVENTARIO ALIMENTOS LA FRANQUICIAS MUNDIALES COMPRA
6,535.88 6,535.88 58.768,36 6,96
PAZ MN ALIMENTOS LA PAZ
INVENTARIO ALIMENTOS LA REGISTRO DEL COSTO ABRIL REGIONAL
38,057.00 -38,057.00 20.711,36 6,96
PAZ MN LA PAZ
INVENTARIO ALIMENTOS LA PLANTA PROCESADORA COMPRA
5,778.24 5,778.24 26.489,60 6,96
PAZ MN ALIMENTOS LPB
INVENTARIO ALIMENTOS LA
PIL ANDINA COMPRA LACTEOS LA PAZ 3,000.41 3,000.41 29.490,01 6,96
PAZ MN
INVENTARIO ALIMENTOS LA AVICOLA SOFIA COMPRA CARNE DE
2,582.58 2,582.58 32.072,59 6,96
PAZ MN POLLO EMBUTIDOS
INVENTARIO ALIMENTOS LA PLANTA PROCESADORA COMPRA
3,447.79 3,447.79 35.520,38 6,96
PAZ MN ALIMENTOS LPB
INVENTARIO ALIMENTOS LA
COMPRA DE LECHE Y CREMA DE LECHE 40.89 40.89 35.561,27 6,96
PAZ MN
INVENTARIO ALIMENTOS LA
PIL ANDINA COMPRA LACTEOS LA PAZ 3,381.32 3,381.32 38.942,59 6,96
PAZ MN
INVENTARIO ALIMENTOS LA PIO RICO COMPRA CARNE DE POLLO
1,448.55 1,448.55 40.391,14 6,96
PAZ MN LPB
INVENTARIO ALIMENTOS LA AVICOLA SOFIA COMPRA CARNE DE
2,106.54 2,106.54 42.497,68 6,96
PAZ MN POLLO EMBUTIDOS
INVENTARIO ALIMENTOS LA PLANTA PROCESADORA COMPRA
7,796.89 7,796.89 50.294,57 6,96
PAZ MN ALIMENTOS LPB
INVENTARIO ALIMENTOS LA PLANTA PROCESADORA COMPRA
1,937.86 1,937.86 52.232,43 6,96
PAZ MN ALIMENTOS LPB
INVENTARIO ALIMENTOS LA
PIL ANDINA COMPRA LACTEOS LA PAZ 2,215.80 2,215.80 54.448,23 6,96
PAZ MN
INVENTARIO ALIMENTOS LA CARLOS BUSTAMANTE FONDO A
1,445.56 1,445.56 55.893,79 6,96
PAZ MN RENDIR LPZ C/INSUMOS
INVENTARIO ALIMENTOS LA REGISTRO DEL COSTO MAYO REGIONAL
34,726.02 -34,726.02 21.167,77 6,96
PAZ MN LA PAZ
INVENTARIO ALIMENTOS LA PIO RICO COMPRA D INSUMOS FAC
1,726.85 1,726.85 22.894,62 6,96
PAZ MN 1096/1097/1344/1345
INVENTARIO ALIMENTOS LA PIL ANDINA COMPRA DE INSUMSO FAC
5,661.43 5,661.43 28.556,05 6,96
PAZ MN 11/25520
INVENTARIO ALIMENTOS LA LA ESPAÑOLA FAC 34226 INSUMOS
798.66 798.66 29.354,71 6,96
PAZ MN ALIMENTOS
INVENTARIO ALIMENTOS LA RONALD CONDORI COMPRA DE
746.63 746.63 30.101,34 6,96
PAZ MN INSUMOS
INVENTARIO ALIMENTOS LA RONALD CONDORI COMPRA DE
1,251.09 1,251.09 31.352,43 6,96
PAZ MN INSUMOS
INVENTARIO ALIMENTOS LA COMPRA INSUMOS FALTANTES CARLOS
297.1 297.10 31.649,53 6,96
PAZ MN BUSTAMANTE
INVENTARIO ALIMENTOS LA PLANTA PROCESADORA COMPRA
322.19 322.19 31.971,72 6,96
PAZ MN ALIMENTOS LA PAZ
INVENTARIO ALIMENTOS LA PLANTA PROCESADORA COMPRA
3,710.30 3,710.30 35.682,02 6,96
PAZ MN ALIMENTOS LPB
INVENTARIO ALIMENTOS LA PIO RICO COMPRA CARNE DE POLLO
1,536.77 1,536.77 37.218,79 6,96
PAZ MN LPB
INVENTARIO ALIMENTOS LA RONALD CONDORI COMPRA DE
3,278.98 3,278.98 40.497,77 6,96
PAZ MN INSUMOS REGIONAL LA PAZ
INVENTARIO ALIMENTOS LA COMPRA DE INSUMOS RONALD
1,705.48 1,705.48 42.203,25 6,96
PAZ MN CONDORI
INVENTARIO ALIMENTOS LA COMPRA DE INSUMOS RONALD
2,083.68 2,083.68 44.286,93 6,96
PAZ MN CONDORI
INVENTARIO ALIMENTOS LA COMPRA DE INSUMOS RONALD
2,332.16 2,332.16 46.619,09 6,96
PAZ MN CONDORI
INVENTARIO ALIMENTOS LA REGISTRO DEL COSTO JUNIO REGIONAL
30,108.31 -30,108.31 16.510,78 6,96
PAZ MN LA PAZ
INVENTARIO ALIMENTOS LA CARLOS BUSTAMANTE INSUMOS YPFB
23.61 23.61 16.534,39 6,96
PAZ MN LOGISTICA
INVENTARIO ALIMENTOS LA PICO RICO FAC 2052/2051/2050
1,184.76 1,184.76 17.719,15 6,96
PAZ MN INSUMOS LPZ
INVENTARIO ALIMENTOS LA COMPRA INSUMOS EXTRAS CARLOS
1,299.92 1,299.92 19.019,07 6,96
PAZ MN BUSTAMANTE
INVENTARIO ALIMENTOS LA COMPRA INSUMOS EXTRAS CARLOS
1,439.48 1,439.48 20.458,55 6,96
PAZ MN BUSTAMANTE
INVENTARIO ALIMENTOS LA COMPRA INSUMOS EXTRAS CARLOS
3,508.54 3,508.54 23.967,09 6,96
PAZ MN BUSTAMANTE
INVENTARIO ALIMENTOS LA COMPRA INSUMOS EXTRAS CARLOS
2,680.50 2,680.50 26.647,59 6,96
PAZ MN BUSTAMANTE
INVENTARIO ALIMENTOS LA COMPRA INSUMOS EXTRAS CARLOS
2,303.09 2,303.09 28.950,68 6,96
PAZ MN BUSTAMANTE
INVENTARIO ALIMENTOS LA COMPRA INSUMOS EXTRAS CARLOS
2,717.31 2,717.31 31.667,99 6,96
PAZ MN BUSTAMANTE
INVENTARIO ALIMENTOS LA COMPRA INSUMOS EXTRAS CARLOS
2,755.05 2,755.05 34.423,04 6,96
PAZ MN BUSTAMANTE
INVENTARIO ALIMENTOS LA COMPRA INSUMOS EXTRAS CARLOS
181.31 181.31 34.604,35 6,96
PAZ MN BUSTAMANTE
INVENTARIO ALIMENTOS LA REGISTRO DEL COSTO JULIO REGIONAL
28,225.76 -28,225.76 6.378,59 6,96
PAZ MN LA PAZ
INVENTARIO ALIMENTOS LA COMPRA INSUMOS EXTRAS CARLOS
303.56 303.56 6.682,15 6,96
PAZ MN BUSTAMANTE
INVENTARIO ALIMENTOS LA COMPRA INSUMOS EXTRAS CARLOS
851.89 851.89 7.534,04 6,96
PAZ MN BUSTAMANTE
INVENTARIO ALIMENTOS LA PIO RICO COMPRA CARNE DE POLLO
892.69 892.69 8.426,73 6,96
PAZ MN LPB
INVENTARIO ALIMENTOS LA COMPRA INSUMOS EXTRAS CARLOS
1,106.87 1,106.87 9.533,60 6,96
PAZ MN BUSTAMANTE
INVENTARIO ALIMENTOS LA COMPRA INSUMOS EXTRAS CARLOS
1,254.34 1,254.34 10.787,94 6,96
PAZ MN BUSTAMANTE
INVENTARIO ALIMENTOS LA COMPRA INSUMOS EXTRAS CARLOS
1,168.20 1,168.20 11.956,14 6,96
PAZ MN BUSTAMANTE
INVENTARIO ALIMENTOS LA COMPRA INSUMOS EXTRAS CARLOS
522.77 522.77 12.478,91 6,96
PAZ MN BUSTAMANTE
INVENTARIO ALIMENTOS LA PIO RICO COMPRA DE INSUMOS FAC
1,358.14 1,358.14 13.837,05 6,96
PAZ MN 2545/2561/2563
INVENTARIO ALIMENTOS LA COMPRA DE INSUMOS NELSON
85.87 85.87 13.922,92 6,96
PAZ MN SULLCANI
INVENTARIO ALIMENTOS LA
COMPRA DE INSUMOS LENIN MAGUEÑO 3,425.19 3,425.19 17.348,11 6,96
PAZ MN
INVENTARIO ALIMENTOS LA COMPRA DE INSUMOS CARLOS
1,232.96 1,232.96 18.581,07 6,96
PAZ MN BUSTAMANTE
INVENTARIO ALIMENTOS LA COMPRA DE INSUMOS CARLOS
3,579.41 3,579.41 22.160,48 6,96
PAZ MN BUSTAMANTE
INVENTARIO ALIMENTOS LA COMPRA DE INSUMOS CARLOS
3,074.75 3,074.75 25.235,23 6,96
PAZ MN BUSTAMANTE
INVENTARIO ALIMENTOS LA
COMPRA DE INSUMOS LENIN MAGUEÑO 164.43 164.43 25.399,66 6,96
PAZ MN
INVENTARIO ALIMENTOS LA DISTRBUCION TOTAL MRM COMPRA DE
1,044.00 1,044.00 26.443,66 6,96
PAZ MN INSUMOS LPZ
INVENTARIO ALIMENTOS LA
COMPRA DE INSUMOS LENIN MAGUEÑO 1,902.19 1,902.19 28.345,85 6,96
PAZ MN
INVENTARIO ALIMENTOS LA
COMPRA DE INSUMOS LENIN MAGUEÑO 3,114.04 3,114.04 31.459,89 6,96
PAZ MN
INVENTARIO ALIMENTOS LA
LENIN MAGUEÑO INSUMOS LPZ 3,840.57 3,840.57 35.300,46 6,96
PAZ MN
INVENTARIO ALIMENTOS LA LENIN MAGUEÑO INSUMOS LPZ
2,757.75 2,757.75 38.058,21 6,96
PAZ MN P/COMPRA ALIMENTOS

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INVENTARIO ALIMENTOS LA
NELSON SULLCANI INSUMOS LPZ| 14.13 14.13 38.072,34 6,96
PAZ MN
INVENTARIO ALIMENTOS LA NELSON SULLCANI P/COMPRA INSUMOS
222.03 222.03 38.294,37 6,96
PAZ MN LPZ
INVENTARIO ALIMENTOS LA
NELSON SULLCANI ALIMENTOS LPZ 212.28 212.28 38.506,65 6,96
PAZ MN
INVENTARIO ALIMENTOS LA
COMPRA DE INSUMOS LENIN MAGUEÑO 594.9 594.90 39.101,55 6,96
PAZ MN
INVENTARIO ALIMENTOS LA
SAN MATEO FAC 5576 1030 C/QUESO 896.1 896.10 39.997,65 6,96
PAZ MN
INVENTARIO ALIMENTOS LA LA ESPAÑOLA FAC 38110 COMPRAD E
414.12 414.12 40.411,77 6,96
PAZ MN JAMON
INVENTARIO ALIMENTOS LA REGISTRO DEL COSTO AGOSTO
28,164.29 -28,164.29 12.247,48 6,96
PAZ MN REGIONAL LA PAZ
INVENTARIO ALIMENTOS LA
LENIN MAGUEÑO INSUMOS UNIDAD LPZ 2,517.50 2,517.50 14.764,98 6,96
PAZ MN
INVENTARIO ALIMENTOS LA LENIN MAGUEÑO FONDOS COMPRA DE
1,739.98 1,739.98 16.504,96 6,96
PAZ MN INSUMOS
INVENTARIO ALIMENTOS LA
COMPRA DE INSUMOS LENIN MAGUEÑO 3,693.26 3,693.26 20.198,22 6,96
PAZ MN
INVENTARIO ALIMENTOS LA
COMPRA DE INSUMOS LENIN MAGUEÑO 2,024.97 2,024.97 22.223,19 6,96
PAZ MN
INVENTARIO ALIMENTOS LA
COMPRA DE INSUMOS LENIN MAGUEÑO 3,082.92 3,082.92 25.306,11 6,96
PAZ MN
INVENTARIO ALIMENTOS LA
COMPRA DE INSUMOS LENIN MAGUEÑO 1,386.18 1,386.18 26.692,29 6,96
PAZ MN
INVENTARIO ALIMENTOS LA
COMPRA DE INSUMOS LENIN MAGUEÑO 1,498.21 1,498.21 28.190,50 6,96
PAZ MN
INVENTARIO ALIMENTOS LA
COMPRA DE INSUMOS LENIN MAGUEÑO 1,132.47 1,132.47 29.322,97 6,96
PAZ MN
INVENTARIO ALIMENTOS LA PIO RICO INSUMOS UNIDAD LPZ FAC
2,912.81 2,912.81 32.235,78 6,96
PAZ MN 3972/3971/3362/336
INVENTARIO ALIMENTOS LA
COMPRA INSUMOS MARCO VARGAS 297.54 297.54 32.533,32 6,96
PAZ MN
INVENTARIO ALIMENTOS LA
COMPRA DE INSUMOS LENIN MAGUEÑO 1,159.85 1,159.85 33.693,17 6,96
PAZ MN
INVENTARIO ALIMENTOS LA LENIN MAGUEÑO COMPRA DE INSUMOS
2,393.37 2,393.37 36.086,54 6,96
PAZ MN LPZ
INVENTARIO ALIMENTOS LA LENIN MAGUEÑO SAN MATEO COMPRA
957 957.00 37.043,54 6,96
PAZ MN DE INSUMOS FAC 5658
INVENTARIO ALIMENTOS LA
COMPRA DE INSUMOS LENIN MAGUEÑO 4,032.13 4,032.13 41.075,67 6,96
PAZ MN
INVENTARIO ALIMENTOS LA REGISTRO DEL COSTO SEPTIEMBRE
30,699.28 -30,699.28 10.376,39 6,96
PAZ MN REGIONAL LA PAZ
INVENTARIO ALIMENTOS LA
COMPRA DE INSUMOS LENIN MAGUEÑO 1,127.72 1,127.72 11.504,11 6,96
PAZ MN
INVENTARIO ALIMENTOS LA
COMPRA DE INSUMOS LENIN MAGUEÑO 389.33 389.33 11.893,44 6,96
PAZ MN
INVENTARIO ALIMENTOS LA
COMPRA DE INSUMOS LENIN MAGUEÑO 1,275.74 1,275.74 13.169,18 6,96
PAZ MN
INVENTARIO ALIMENTOS LA
COMPRA DE INSUMOS LENIN MAGUEÑO 2,370.91 2,370.91 15.540,09 6,96
PAZ MN
INVENTARIO ALIMENTOS LA
COMPRA DE INSUMOS LENIN MAGUEÑO 3,768.06 3,768.06 19.308,15 6,96
PAZ MN
INVENTARIO ALIMENTOS LA
COMPRA DE INSUMOS LENIN MAGUEÑO 2,205.96 2,205.96 21.514,11 6,96
PAZ MN
INVENTARIO ALIMENTOS LA
COMPRA DE INSUMOS LENIN MAGUEÑO 1,033.93 1,033.93 22.548,04 6,96
PAZ MN
INVENTARIO ALIMENTOS LA
COMPRA DE INSUMOS LENIN MAGUEÑO 3,851.16 3,851.16 26.399,20 6,96
PAZ MN
INVENTARIO ALIMENTOS LA
COMPRA ALIMENTOS ROLANDO CORS 26,331.89 26,331.89 52.731,09 6,96
PAZ MN
INVENTARIO ALIMENTOS LA
COMPRA DE INSUMOS LENIN MAGUEÑO 271.2 271.20 53.002,29 6,96
PAZ MN
INVENTARIO ALIMENTOS LA REGISTRO DEL COSTO OCTUBRE
52,957.04 -52,957.04 45,25 6,96
PAZ MN REGIONAL LA PAZ
INVENTARIO ALIMENTOS LA
COMPRA INSUMOS LENIN MAGUEÑO 2,096.42 2,096.42 2.141,67 6,96
PAZ MN
INVENTARIO ALIMENTOS LA
COMPRA DE INSUMOS LENIN MAGUEÑO 2,861.40 2,861.40 5.003,07 6,96
PAZ MN
INVENTARIO ALIMENTOS LA
COMPRA DE INSUM,OS LENIN MAGUEÑO 1,957.91 1,957.91 6.960,98 6,96
PAZ MN
INVENTARIO ALIMENTOS LA
COMPRA DE INSUMOS LENIN MAGUEÑO 1,386.60 1,386.60 8.347,58 6,96
PAZ MN
INVENTARIO ALIMENTOS LA COMPRA DE ALIMENTOS LENIN
2,536.28 2,536.28 10.883,86 6,96
PAZ MN MAGUEÑO
INVENTARIO ALIMENTOS LA COMPRA DE INSUMOS CATERING LENIN
5,457.52 5,457.52 16.341,38 6,96
PAZ MN MAGUEÑO
INVENTARIO ALIMENTOS LA REGISTRO DEL COSTO NOVIEMBRE
23,211.37 -23,211.37 -6.869,99 6,96
PAZ MN REGIONAL LA PAZ
INVENTARIO ALIMENTOS LA
COMPRA DE INSUMOS LENIN MAGUEÑO 70.64 70.64 -6.799,35 6,96
PAZ MN
INVENTARIO ALIMENTOS LA
COMPRA DE INSUMOS LENIN MAGUEÑO 4,583.18 4,583.18 -2.216,17 6,96
PAZ MN
INVENTARIO ALIMENTOS LA
COMPRA DE INSUMOS LENIN MAGUEÑO 2,986.07 2,986.07 769,90 6,96
PAZ MN
INVENTARIO ALIMENTOS LA
COMPRA DE INSUMOS LENIN MAGUEÑO 4,916.63 4,916.63 5.686,53 6,96
PAZ MN
INVENTARIO ALIMENTOS LA
COMPRA DE INSUMOS LENIN MAGUEÑO 1,076.09 1,076.09 6.762,62 6,96
PAZ MN
INVENTARIO ALIMENTOS LA
COMPRA DE INSUMOS LENIN MAGUEÑO 5,818.90 5,818.90 12.581,52 6,96
PAZ MN
INVENTARIO ALIMENTOS LA COMPRA DE ALIMENTOS LENIN
4,439.49 4,439.49 17.021,01 6,96
PAZ MN MAGUEÑO
INVENTARIO ALIMENTOS LA COMPRA INSUMOS CATERING LENIN
2,950.28 2,950.28 19.971,29 6,96
PAZ MN MAGUEÑO
INVENTARIO ALIMENTOS LA COMPRA PAN MARRAQUETA LENIN
715.46 715.46 20.686,75 6,96
PAZ MN MAGUEÑO
INVENTARIO ALIMENTOS LA
COMPRA DE INSUMOS LENIN MAGUEÑO 1,812.58 1,812.58 22.499,33 6,96
PAZ MN
INVENTARIO ALIMENTOS LA
COMPRA DE INSUMOS LENIN MAGUEÑO 4,633.19 4,633.19 27.132,52 6,96
PAZ MN
INVENTARIO ALIMENTOS LA
COPACABANA F-8718 P/INSUMOS CAFE 3,507.84 3,507.84 30.640,36 6,96
PAZ MN
INVENTARIO ALIMENTOS LA LENIN MAGUEÑO COMPRA DE INSUMOS
1,959.54 1,959.54 32.599,90 6,96
PAZ MN CATERING LA PAZ
INVENTARIO ALIMENTOS LA LENIN MAGUEÑO COMPRA DE INSUMOS
3,669.94 3,669.94 36.269,84 6,96
PAZ MN CATERING LA PAZ
INVENTARIO ALIMENTOS LA
COMPRA DE INSUMOS LENIN MAGUEÑO 794.02 794.02 37.063,86 6,96
PAZ MN
INVENTARIO ALIMENTOS LA COMPRA DE INSUMOS CATERING LENIN
4,775.13 4,775.13 41.838,99 6,96
PAZ MN MAGUEÑO
INVENTARIO ALIMENTOS LA REGISTRO DEL COSTO DICIEMBRE
24,266.79 -24,266.79 17.572,20 6,96
PAZ MN REGIONAL LA PAZ
INVENTARIO BEBIDAS LA PAZ
ASIENTO DE APERTURA 9,979.00 9,979.00 9.979,00 6,96
MN
INVENTARIO BEBIDAS LA PAZ FRANQUICIAS MUNDIALES INSUMOS
390.53 390.53 10.369,53 6,96
MN UNIDAD LPZ
INVENTARIO BEBIDAS LA PAZ REGISTRO DEL COSTO FEBRERO
166.79 -166.79 10.202,74 6,96
MN REGIONAL LA PAZ
INVENTARIO BEBIDAS LA PAZ FRANQUICIAS MUNDIALES COMPRA
531.19 531.19 10.733,93 6,96
MN BEBIDAS LA PAZ
INVENTARIO BEBIDAS LA PAZ FRANQUICIAS MUNDIALES COMPRA
221.33 221.33 10.955,26 6,96
MN BEBIDAS LA PAZ

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INVENTARIO BEBIDAS LA PAZ REGISTRO DEL COSTO MARZO
241.11 -241.11 10.714,15 6,96
MN REGIONAL LA PAZ
INVENTARIO BEBIDAS LA PAZ COMPRA DE BEBIDAS EMBOL RONALD
2,343.70 2,343.70 13.057,85 6,96
MN CONDORI
INVENTARIO BEBIDAS LA PAZ FRANQUICIAS MUNDIALES COMPRA
74.65 74.65 13.132,50 6,96
MN BEBIDAS LA PAZ
INVENTARIO BEBIDAS LA PAZ FRANQUICIAS MUNDIALES COMPRA
575.31 575.31 13.707,81 6,96
MN BEBIDAS LA PAZ
INVENTARIO BEBIDAS LA PAZ REGISTRO DEL COSTO ABRIL REGIONAL
1,632.54 -1,632.54 12.075,27 6,96
MN LA PAZ
INVENTARIO BEBIDAS LA PAZ COMPRA DE AGUA VITAL Y JUGOS DEL
446.56 446.56 12.521,83 6,96
MN VALLE
INVENTARIO BEBIDAS LA PAZ PLANTA PROCESADORA COMPRA
668.16 668.16 13.189,99 6,96
MN BEBIDAS COCHABAMBA
INVENTARIO BEBIDAS LA PAZ PLANTA PROCESADORA COMPRA
379.7 379.70 13.569,69 6,96
MN BEBIDAS LPB
INVENTARIO BEBIDAS LA PAZ CARLOS BUSTAMANTE COMPRA DE
366.83 366.83 13.936,52 6,96
MN INSUMOS BEBIDAS
INVENTARIO BEBIDAS LA PAZ REGISTRO DEL COSTO MAYO REGIONAL
2,007.83 -2,007.83 11.928,69 6,96
MN LA PAZ
INVENTARIO BEBIDAS LA PAZ RONALD CONDORI COMPRA DE
81.95 81.95 12.010,64 6,96
MN INSUMOS
INVENTARIO BEBIDAS LA PAZ COMPRA DE BEBIDAS CATERING
522.93 522.93 12.533,57 6,96
MN CARLOS BUSTAMANTE
INVENTARIO BEBIDAS LA PAZ COMPRA DE BEBIDAS CARLOS
273.68 273.68 12.807,25 6,96
MN BUSTAMANTE
INVENTARIO BEBIDAS LA PAZ COMPRA DE BEBIDAS CARLOS
1,144.12 1,144.12 13.951,37 6,96
MN BUSTAMANTE
INVENTARIO BEBIDAS LA PAZ PLANTA PROCESADORA COMPRA
178.21 178.21 14.129,58 6,96
MN BEBIDAS LPB
INVENTARIO BEBIDAS LA PAZ REGISTRO DEL COSTO JUNIO REGIONAL
4,133.43 -4,133.43 9.996,15 6,96
MN LA PAZ
INVENTARIO BEBIDAS LA PAZ CARLOS BUSTAMANTE INSUMOS YPFB
565.25 565.25 10.561,40 6,96
MN LOGISTICA
INVENTARIO BEBIDAS LA PAZ COMPRA BEBIDAS CARLOS
973.37 973.37 11.534,77 6,96
MN BUSTAMANTE
INVENTARIO BEBIDAS LA PAZ COMPRA DE BEBIDAS CARLOS
494.42 494.42 12.029,19 6,96
MN BUSTAMANTE
INVENTARIO BEBIDAS LA PAZ
COMPRA BEBIDA CARLOS BUSTAMANTE 977.59 977.59 13.006,78 6,96
MN
INVENTARIO BEBIDAS LA PAZ COMPRA DE BEBIDAS CARLOS
697.29 697.29 13.704,07 6,96
MN BUSTAMANTE
INVENTARIO BEBIDAS LA PAZ REGISTRO DEL COSTO JULIO REGIONAL
4,440.98 -4,440.98 9.263,09 6,96
MN LA PAZ
INVENTARIO BEBIDAS LA PAZ COMPRA BEBIDAS CARLOS
51.33 51.33 9.314,42 6,96
MN BUSTAMANTE
INVENTARIO BEBIDAS LA PAZ COMPRA BEBIDAS CARLOS
862.41 862.41 10.176,83 6,96
MN BUSTAMANTE
INVENTARIO BEBIDAS LA PAZ COMPRA DE BEBIDAS CARLOS
33.5 33.50 10.210,33 6,96
MN BUSTAMANTE
INVENTARIO BEBIDAS LA PAZ COMPRA DE BEBIDAS CARLOS
811.1 811.10 11.021,43 6,96
MN BUSTAMANTE
INVENTARIO BEBIDAS LA PAZ COMPRA DE BEBIDAS CARLOS
729.03 729.03 11.750,46 6,96
MN BUSTAMANTE
INVENTARIO BEBIDAS LA PAZ
COMPRA DE BEBIDAS LENIN MAGUEÑO 753.53 753.53 12.503,99 6,96
MN
INVENTARIO BEBIDAS LA PAZ LENIN MAGUEÑO INSUMOS LPZ
786.76 786.76 13.290,75 6,96
MN P/DESCARTABLES
INVENTARIO BEBIDAS LA PAZ REGISTRO DEL COSTO AGOSTO
3,772.67 -3,772.67 9.518,08 6,96
MN REGIONAL LA PAZ
INVENTARIO BEBIDAS LA PAZ
NELSON SULLCANI COMPRA DE AGUAS 84.78 84.78 9.602,86 6,96
MN
INVENTARIO BEBIDAS LA PAZ
LENIN MAGUEÑO INSUMOS UNIDAD LPZ 719.4 719.40 10.322,26 6,96
MN
INVENTARIO BEBIDAS LA PAZ LENIN MAGUEÑO FONDOS COMPRA DE
543.29 543.29 10.865,55 6,96
MN INSUMOS
INVENTARIO BEBIDAS LA PAZ
COMPRA DE BEBIDAS LENIN MAGUEÑO 691.04 691.04 11.556,59 6,96
MN
INVENTARIO BEBIDAS LA PAZ REGISTRO DEL COSTO SEPTIEMBRE
4,124.23 -4,124.23 7.432,36 6,96
MN REGIONAL LA PAZ
INVENTARIO BEBIDAS LA PAZ
COMPRA DE BEBIDAS LENIN MAGUEÑO 510.4 510.40 7.942,76 6,96
MN
INVENTARIO BEBIDAS LA PAZ COMPRA DE BEBIDAS AGUA LENIN
22.83 22.83 7.965,59 6,96
MN MAGUEÑO
INVENTARIO BEBIDAS LA PAZ
COMPRA DE AGUAS LENIN MAGUEÑO 60.9 60.90 8.026,49 6,96
MN
INVENTARIO BEBIDAS LA PAZ
COMPRA DE AGUAS LENIN MAGUEÑO 264.41 264.41 8.290,90 6,96
MN
INVENTARIO BEBIDAS LA PAZ
COMPRA DE BEBIDAS ROLANDO CORS 813.69 813.69 9.104,59 6,96
MN
INVENTARIO BEBIDAS LA PAZ REGISTRO DEL COSTO OCTUBRE
1,371.24 -1,371.24 7.733,35 6,96
MN REGIONAL LA PAZ
INVENTARIO BEBIDAS LA PAZ
COMPRA DE BBEIDAS LENIN MAGUEÑO 295.8 295.80 8.029,15 6,96
MN
INVENTARIO BEBIDAS LA PAZ
COMPRA DE BEBIDAS LENIN MAGUEÑO 190.72 190.72 8.219,87 6,96
MN
INVENTARIO BEBIDAS LA PAZ
COMPRA DE BEBIDAS LENIN MAGUEÑO 224.9 224.90 8.444,77 6,96
MN
INVENTARIO BEBIDAS LA PAZ
COMPRA DE BEBIDAS LENIN MAGUEÑO 190.72 190.72 8.635,49 6,96
MN
INVENTARIO BEBIDAS LA PAZ REGISTRO DEL COSTO NOVIEMBRE
2,200.92 -2,200.92 6.434,57 6,96
MN REGIONAL LA PAZ
INVENTARIO BEBIDAS LA PAZ
COMPRA DE BEBIDAS LENIN MAGUEÑO 1,346.83 1,346.83 7.781,40 6,96
MN
INVENTARIO BEBIDAS LA PAZ
COMPRA DE BEBIDAS LENIN MAGUEÑO 429.97 429.97 8.211,37 6,96
MN
INVENTARIO BEBIDAS LA PAZ
COMPRA DE JUGOS LENIN MAGUEÑO 174 174.00 8.385,37 6,96
MN
INVENTARIO BEBIDAS LA PAZ COMPRA COCA COLA CATERING LENIN
95.7 95.70 8.481,07 6,96
MN MAGUEÑO
INVENTARIO BEBIDAS LA PAZ COMPRA DE COCA COLA LENIN
115.76 115.76 8.596,83 6,96
MN MAGUEÑO
INVENTARIO BEBIDAS LA PAZ LENIN MAGUEÑO COMPRA DE INSUMOS
309.13 309.13 8.905,96 6,96
MN CATERING LA PAZ
INVENTARIO BEBIDAS LA PAZ
COMPRA DE AGUAS LENIN MAGUEÑO 166.78 166.78 9.072,74 6,96
MN
INVENTARIO BEBIDAS LA PAZ REGISTRO DEL COSTO DICIEMBRE
303.84 -303.84 8.768,90 6,96
MN REGIONAL LA PAZ
INVENTARIO MATERIAL DE
ASIENTO DE APERTURA 4,743.36 4,743.36 4.743,36 6,96
LIMPIEZA LA PAZ MN
INVENTARIO MATERIAL DE QUALITY COMPRA MATERIAL DE
452.4 452.40 5.195,76 6,96
LIMPIEZA LA PAZ MN LIMPIEZA LA PAZ
INVENTARIO MATERIAL DE FRANQUICIAS MUNDIALES COMPRA
178.36 178.36 5.374,12 6,96
LIMPIEZA LA PAZ MN MAT LIMPIEZA LA PAZ
INVENTARIO MATERIAL DE REGISTRO DEL COSTO MARZO
1,861.98 -1,861.98 3.512,14 6,96
LIMPIEZA LA PAZ MN REGIONAL LA PAZ
INVENTARIO MATERIAL DE QUALITY COMPRA DE MATERIAL DE
382.8 382.80 3.894,94 6,96
LIMPIEZA LA PAZ MN LIMPIEZA
INVENTARIO MATERIAL DE COMPRA DE DETERGENTE LIQUIDO
20.88 20.88 3.915,82 6,96
LIMPIEZA LA PAZ MN RONALD
INVENTARIO MATERIAL DE FRANQUICIAS MUNDIALES COMPRA
43.02 43.02 3.958,84 6,96
LIMPIEZA LA PAZ MN MAT LIMPIEZA LA PAZ
INVENTARIO MATERIAL DE FRANQUICIAS MUNDIALES COMPRA
271.02 271.02 4.229,86 6,96
LIMPIEZA LA PAZ MN MAT LIMPIEZA LA PAZ

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INVENTARIO MATERIAL DE REGISTRO DEL COSTO ABRIL REGIONAL
1,292.48 -1,292.48 2.937,38 6,96
LIMPIEZA LA PAZ MN LA PAZ
INVENTARIO MATERIAL DE COMPRA DE LAVAVAJILLAS Y PAPEL
32.29 32.29 2.969,67 6,96
LIMPIEZA LA PAZ MN TOALLA
INVENTARIO MATERIAL DE PLANTA PROCESADORA COMPRA MAT
286.72 286.72 3.256,39 6,96
LIMPIEZA LA PAZ MN LIMPIEZA LPB
INVENTARIO MATERIAL DE REGISTRO DEL COSTO MAYO REGIONAL
782.27 -782.27 2.474,12 6,96
LIMPIEZA LA PAZ MN LA PAZ
INVENTARIO MATERIAL DE QUALITY FAC 102 MATERIAL DE
943.11 943.11 3.417,23 6,96
LIMPIEZA LA PAZ MN LIMPIEZA
INVENTARIO MATERIAL DE RONALD CONDORI COMPRA DE
25.4 25.40 3.442,63 6,96
LIMPIEZA LA PAZ MN INSUMOS
INVENTARIO MATERIAL DE JUVANG COMPRA MATERIAL DE
1,483.35 1,483.35 4.925,98 6,96
LIMPIEZA LA PAZ MN LIMPIEZA FACT 254-252-25
INVENTARIO MATERIAL DE REGISTRO DEL COSTO JUNIO REGIONAL
1,070.06 -1,070.06 3.855,92 6,96
LIMPIEZA LA PAZ MN LA PAZ
INVENTARIO MATERIAL DE COMPRA MATERIAL DE LIMPIEZA
111.88 111.88 3.967,80 6,96
LIMPIEZA LA PAZ MN CARLOS BUSTAMANTE
INVENTARIO MATERIAL DE REGISTRO DEL COSTO JULIO REGIONAL
548.53 -548.53 3.419,27 6,96
LIMPIEZA LA PAZ MN LA PAZ
INVENTARIO MATERIAL DE COMPRA MATERIAL DE LIMPIEZA
13.4 13.40 3.432,67 6,96
LIMPIEZA LA PAZ MN CARLOS BUSTAMANTE
INVENTARIO MATERIAL DE COMPRA DE AMBIENTADOR CARLOS
16.1 16.10 3.448,77 6,96
LIMPIEZA LA PAZ MN BUSTAMANTE
INVENTARIO MATERIAL DE REGISTRO DEL COSTO AGOSTO
373.67 -373.67 3.075,10 6,96
LIMPIEZA LA PAZ MN REGIONAL LA PAZ
INVENTARIO MATERIAL DE REGISTRO DEL COSTO SEPTIEMBRE
347.17 -347.17 2.727,93 6,96
LIMPIEZA LA PAZ MN REGIONAL LA PAZ
INVENTARIO MATERIAL DE
NELSON SULLCANI P/MAT LIMPIEZA 27.17 27.17 2.755,10 6,96
LIMPIEZA LA PAZ MN
INVENTARIO MATERIAL DE REGISTRO DEL COSTO OCTUBRE
291.89 -291.89 2.463,21 6,96
LIMPIEZA LA PAZ MN REGIONAL LA PAZ
INVENTARIO MATERIAL DE COMPRA MAT LIMPIEZA LENIN
81.35 81.35 2.544,56 6,96
LIMPIEZA LA PAZ MN MAGUEÑO
INVENTARIO MATERIAL DE REGISTRO DEL COSTO NOVIEMBRE
1,334.93 -1,334.93 1.209,63 6,96
LIMPIEZA LA PAZ MN REGIONAL LA PAZ
INVENTARIO MATERIAL DE REGISTRO DEL COSTO DICIEMBRE
161.47 -161.47 1.048,16 6,96
LIMPIEZA LA PAZ MN REGIONAL LA PAZ
INVENTARIO MATERIAL DE
ASIENTO DE APERTURA 5,668.49 5,668.49 5.668,49 6,96
ESCRITORIO LA PAZ
INVENTARIO DESCARTABLES
ASIENTO DE APERTURA 54,622.04 54,622.04 54.622,04 6,96
LA PAZ
INVENTARIO DESCARTABLES FRANQUICIAS MUNDIALES INSUMOS
675.12 675.12 55.297,16 6,96
LA PAZ UNIDAD LPZ
INVENTARIO DESCARTABLES ROSSETTY FAC 175 P/COMPRA DE
920.8 920.80 56.217,96 6,96
LA PAZ BARBIJOS
INVENTARIO DESCARTABLES REGISTRO DEL COSTO FEBRERO
761.57 -761.57 55.456,39 6,96
LA PAZ REGIONAL LA PAZ
INVENTARIO DESCARTABLES FRANQUICIAS MUNDIALES COMPRA
605.51 605.51 56.061,90 6,96
LA PAZ MAT DESCART LA PAZ
INVENTARIO DESCARTABLES FRANQUICIAS MUNDIALES COMPRA
560.28 560.28 56.622,18 6,96
LA PAZ MAT DESCART LA PAZ
INVENTARIO DESCARTABLES REGISTRO DEL COSTO MARZO
54.85 -54.85 56.567,33 6,96
LA PAZ REGIONAL LA PAZ
INVENTARIO DESCARTABLES FRANQUICIAS MUNDIALES COMPRA
1,170.50 1,170.50 57.737,83 6,96
LA PAZ MAT DESCART LA PAZ
INVENTARIO DESCARTABLES FRANQUICIAS MUNDIALES COMPRA
917.15 917.15 58.654,98 6,96
LA PAZ MAT DESCART LA PAZ
INVENTARIO DESCARTABLES REGISTRO DEL COSTO ABRIL REGIONAL
3,054.83 -3,054.83 55.600,15 6,96
LA PAZ LA PAZ
INVENTARIO DESCARTABLES PLANTA PROCESADORA COMPRA MAT
1,768.01 1,768.01 57.368,16 6,96
LA PAZ DESCARTABLE LPB
INVENTARIO DESCARTABLES PLANTA PROCESADORA COMPRA MAT
420.48 420.48 57.788,64 6,96
LA PAZ DESCARTABLE LPB
INVENTARIO DESCARTABLES CARLOS BUSTAMANTE FONDO A
20.89 20.89 57.809,53 6,96
LA PAZ RENDIR LPZ C/INSUMOS
INVENTARIO DESCARTABLES REGISTRO DEL COSTO MAYO REGIONAL
3,452.66 -3,452.66 54.356,87 6,96
LA PAZ LA PAZ
INVENTARIO DESCARTABLES PLANTA PROCESADORA COMPRA MAT
249.26 249.26 54.606,13 6,96
LA PAZ DESCART LA PAZ
INVENTARIO DESCARTABLES PLANTA PROCESADORA COMPRA
767.56 767.56 55.373,69 6,96
LA PAZ DESCARTABLE LPB
INVENTARIO DESCARTABLES REGISTRO DEL COSTO JUNIO REGIONAL
2,635.91 -2,635.91 52.737,78 6,96
LA PAZ LA PAZ
INVENTARIO DESCARTABLES REGISTRO DEL COSTO JULIO REGIONAL
2,009.93 -2,009.93 50.727,85 6,96
LA PAZ LA PAZ
INVENTARIO DESCARTABLES COMPRA DE VASOS DESECHABLES
316.85 316.85 51.044,70 6,96
LA PAZ LENIN MAGUEÑO
INVENTARIO DESCARTABLES COMPRA VASOS DESECHABLES CARLOS
257.07 257.07 51.301,77 6,96
LA PAZ BUSTAMANTE
INVENTARIO DESCARTABLES COMPRA VASOS DESECHABLES CARLOS
228.26 228.26 51.530,03 6,96
LA PAZ BUSTAMANTE
INVENTARIO DESCARTABLES COMPRA VASOS DESECHABLES CARLOS
95.65 95.65 51.625,68 6,96
LA PAZ BUSTAMANTE
INVENTARIO DESCARTABLES LENIN MAGUEÑO INSUMOS LPZ
145.65 145.65 51.771,33 6,96
LA PAZ P/DESCARTABLES
INVENTARIO DESCARTABLES COMPRA DE VASOS DESECHABLES
203.8 203.80 51.975,13 6,96
LA PAZ LENIN MAGUEÑO
INVENTARIO DESCARTABLES REGISTRO DEL COSTO AGOSTO
2,283.60 -2,283.60 49.691,53 6,96
LA PAZ REGIONAL LA PAZ
INVENTARIO DESCARTABLES COMPRA DE VASOS DESECHABLES
152.17 152.17 49.843,70 6,96
LA PAZ LENIN MAGUEÑO
INVENTARIO DESCARTABLES COMPRA DE VASOS DESECHABLES
383.15 383.15 50.226,85 6,96
LA PAZ LENIN MAGUEÑO
INVENTARIO DESCARTABLES COMPRA DE VASOS DESECHABLES
201.63 201.63 50.428,48 6,96
LA PAZ LENIN MAGUEÑO
INVENTARIO DESCARTABLES COMPRA DE VASOS DESECHABLES
33.93 33.93 50.462,41 6,96
LA PAZ LENIN MAGUEÑO
INVENTARIO DESCARTABLES REGISTRO DEL COSTO SEPTIEMBRE
890.38 -890.38 49.572,03 6,96
LA PAZ REGIONAL LA PAZ
INVENTARIO DESCARTABLES COMPRA DE BANDEJAS DESECHABLES
110.33 110.33 49.682,36 6,96
LA PAZ LENIN MAGUEÑO
INVENTARIO DESCARTABLES COMPRA BANDEJAS DESECHABLES
97.83 97.83 49.780,19 6,96
LA PAZ LENIN MAGUEÑO
INVENTARIO DESCARTABLES REGISTRO DEL COSTO OCTUBRE
848.12 -848.12 48.932,07 6,96
LA PAZ REGIONAL LA PAZ
INVENTARIO DESCARTABLES COMPRA MAT DESCARTABLE LENIN
29.89 29.89 48.961,96 6,96
LA PAZ MAGUEÑO
INVENTARIO DESCARTABLES COMPRA BANDEJAS DESCARTABLE
122.83 122.83 49.084,79 6,96
LA PAZ LENIN MAGUEÑO
INVENTARIO DESCARTABLES REGISTRO DEL COSTO NOVIEMBRE
603.4 -603.40 48.481,39 6,96
LA PAZ REGIONAL LA PAZ
INVENTARIO DESCARTABLES COMPRA VASOS DESECHABLES LENIN
314.13 314.13 48.795,52 6,96
LA PAZ MAGUEÑO
INVENTARIO DESCARTABLES COMPRA DE PAPEL TOALLA LENIN
13.04 13.04 48.808,56 6,96
LA PAZ MAGUEÑO
INVENTARIO DESCARTABLES COMPRA BANDEJAS CON TAPA LENIN
360.87 360.87 49.169,43 6,96
LA PAZ MAGUEÑO
INVENTARIO DESCARTABLES COMPRA DE BANDEJAS CON TAPAS
219.57 219.57 49.389,00 6,96
LA PAZ LENIN MAGUEÑO
INVENTARIO DESCARTABLES REGISTRO DEL COSTO DICIEMBRE
870.58 -870.58 48.518,42 6,96
LA PAZ REGIONAL LA PAZ
INVENTARIO OTROS
ASIENTO DE APERTURA 109.62 109.62 109,62 6,96
MATERIALES LA PAZ

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INVENTARIO OTROS REGISTRO DEL COSTO FEBRERO
421.08 -421.08 -311,46 6,96
MATERIALES LA PAZ REGIONAL LA PAZ
INVENTARIO OTROS FRANQUICIAS MUNDIALES COMPRA
421.08 421.08 109,62 6,96
MATERIALES LA PAZ OTROS MATERIAL LA PAZ
INVENTARIO ALIMENTOS
ASIENTO DE APERTURA 42,397.69 42,397.69 42.397,69 6,96
SANTA CRUZ MN
INVENTARIO ALIMENTOS FRIDOSA COMPRA CARNE SRZ FACT
9,943.00 9,943.00 52.340,69 6,96
SANTA CRUZ MN 12525,12526,12892
INVENTARIO ALIMENTOS HUEVO CRUZ SRL. F-365 -378 COMPRA
662.94 662.94 53.003,63 6,96
SANTA CRUZ MN DE HUEVOS SCZ
INVENTARIO ALIMENTOS PIL ANDINA COMPRA DE LACTEOS
3,344.17 3,344.17 56.347,80 6,96
SANTA CRUZ MN SANTA CRUZ
INVENTARIO ALIMENTOS
SECOBOL INSUMOS CAMPAMENTOS 770.91 770.91 57.118,71 6,96
SANTA CRUZ MN
INVENTARIO ALIMENTOS
QMIXFRUIT INSUMOS CATERING SCZ 30,851.74 30,851.74 87.970,45 6,96
SANTA CRUZ MN
INVENTARIO ALIMENTOS MARCO VARGAS COMPRA DE INSUMOS
3,194.31 3,194.31 91.164,76 6,96
SANTA CRUZ MN SCZ
INVENTARIO ALIMENTOS
PIL FACT. 20410 P/ INSUMOS 1,328.39 1,328.39 92.493,15 6,96
SANTA CRUZ MN
INVENTARIO ALIMENTOS REGISTRO DEL COSTO REGIONAL
43,725.55 -43,725.55 48.767,60 6,96
SANTA CRUZ MN SANTA CRUZ FEBRERO
INVENTARIO ALIMENTOS
COMPRA DE PAN MOLIDO 26.09 26.09 48.793,69 6,96
SANTA CRUZ MN
INVENTARIO ALIMENTOS SECOBOL SRL COMPRA CARNE DE RES
3,872.57 3,872.57 52.666,26 6,96
SANTA CRUZ MN SANTA CRUZ
INVENTARIO ALIMENTOS LA PORCINA JEN-HAO COMPRA CARNE
1,460.37 1,460.37 54.126,63 6,96
SANTA CRUZ MN DE CERDO SANTA CRU
INVENTARIO ALIMENTOS DISTRIBUIDORA CAMPOS COMPRA DE
2,148.03 2,148.03 56.274,66 6,96
SANTA CRUZ MN INSUMOS SANTA CRUZ
INVENTARIO ALIMENTOS DISTRIBUIDORA QMIXFRUIT COMPRA
3,078.69 3,078.69 59.353,35 6,96
SANTA CRUZ MN INSUMOS SANTA CRUZ
INVENTARIO ALIMENTOS QMIXFRUIT COMPRA INSUMOS SANTA
2,292.58 2,292.58 61.645,93 6,96
SANTA CRUZ MN CRUZ
INVENTARIO ALIMENTOS SECOBOL SRL COMPRA CARNE DE RES
3,346.85 3,346.85 64.992,78 6,96
SANTA CRUZ MN SANTA CRUZ
INVENTARIO ALIMENTOS DISTRIBUIDORA CAMPOS COMPRA
3,148.88 3,148.88 68.141,66 6,96
SANTA CRUZ MN INSUMOS SANTA CRUZ
INVENTARIO ALIMENTOS LA PORCINA COMPRA CARNE DE CERDO
608.13 608.13 68.749,79 6,96
SANTA CRUZ MN SANTA CRUZ
INVENTARIO ALIMENTOS PIL ANDINA SA COMPRA LACTEOS
1,065.92 1,065.92 69.815,71 6,96
SANTA CRUZ MN SANTA CRUZ
INVENTARIO ALIMENTOS SAN MATEO INSUMOS LACTEOS FAC
1,612.72 1,612.72 71.428,43 6,96
SANTA CRUZ MN 136
INVENTARIO ALIMENTOS SECOBOL SRL COMPRA CARNE DE RES
809.36 809.36 72.237,79 6,96
SANTA CRUZ MN SANTA CRUZ
INVENTARIO ALIMENTOS LA PORCINA COMPRA CARNE DE CERDO
366.33 366.33 72.604,12 6,96
SANTA CRUZ MN SANTA CRUZ
INVENTARIO ALIMENTOS DISTRIBUIDORA QMIXFRUIT COMPRA
3,634.02 3,634.02 76.238,14 6,96
SANTA CRUZ MN DE INSUMOS SANTA CR
INVENTARIO ALIMENTOS PIL ANDINA SA COMPRA LACTEOS
732.19 732.19 76.970,33 6,96
SANTA CRUZ MN SANTA CRUZ
INVENTARIO ALIMENTOS REGISTRO DEL COSTO REGIONAL
31,250.00 -31,250.00 45.720,33 6,96
SANTA CRUZ MN SANTA CRUZ MARZO
INVENTARIO ALIMENTOS SAN MATEO COMPRA DE QUESO
2,919.63 2,919.63 48.639,96 6,96
SANTA CRUZ MN CRIOLLO SANTA CRUZ
INVENTARIO ALIMENTOS FRANQUICIAS MUNDIALES COMPRA
376.88 376.88 49.016,84 6,96
SANTA CRUZ MN ALIMENTOS SANTA CRUZ
INVENTARIO ALIMENTOS DISTRIBUIDORA CAMPOS COMPRA
3,394.22 3,394.22 52.411,06 6,96
SANTA CRUZ MN VERDURAS
INVENTARIO ALIMENTOS DISTRIBUIDORA QMIXFRUIT COMPRA
2,138.92 2,138.92 54.549,98 6,96
SANTA CRUZ MN DE FRUTAS Y VERDURA
INVENTARIO ALIMENTOS
SECOBOL SRL COMPRA CARNE DE RES 3,550.66 3,550.66 58.100,64 6,96
SANTA CRUZ MN
INVENTARIO ALIMENTOS AVICOLA SOFIA COMPRA DE CARNE DE
3,169.32 3,169.32 61.269,96 6,96
SANTA CRUZ MN POLLO Y EMBUTIDOS
INVENTARIO ALIMENTOS
PIL ANDINA COMPRA DE LACTEOS 6,202.32 6,202.32 67.472,28 6,96
SANTA CRUZ MN
INVENTARIO ALIMENTOS DISTRIBUIDORA ABASTO COMPRA DE
2,350.68 2,350.68 69.822,96 6,96
SANTA CRUZ MN VERDURAS
INVENTARIO ALIMENTOS
FREDATA SRL COMPRA DE EMBUTIDOS 2,052.85 2,052.85 71.875,81 6,96
SANTA CRUZ MN
INVENTARIO ALIMENTOS SAN MATEO FAC 167/166 INSUMSO
2,484.72 2,484.72 74.360,53 6,96
SANTA CRUZ MN QUESO CRIOLLO
INVENTARIO ALIMENTOS AVICOLA SOFIA COMPRA CARNE DE
532.23 532.23 74.892,76 6,96
SANTA CRUZ MN POLLO EMBUTIDOS
INVENTARIO ALIMENTOS DISTRIBUIDORA ABASTO COMPRA DE
7,774.68 7,774.68 82.667,44 6,96
SANTA CRUZ MN VERDURAS Y FRUTAS
INVENTARIO ALIMENTOS REGISTRO DEL COSTO REGIONAL
41,093.55 -41,093.55 41.573,89 6,96
SANTA CRUZ MN SANTA CRUZ ABRIL
INVENTARIO ALIMENTOS DISTRIBUIDORA ABASTO COMPRA DE
4,454.36 4,454.36 46.028,25 6,96
SANTA CRUZ MN VERDURAS Y FRUTAS
INVENTARIO ALIMENTOS PIL ANDINA COMPRA PRODUCTOS
1,831.73 1,831.73 47.859,98 6,96
SANTA CRUZ MN LACTEOS
INVENTARIO ALIMENTOS AVICOLA SOFIA COMPRA CARNE DE
2,245.43 2,245.43 50.105,41 6,96
SANTA CRUZ MN POLLO EMBUTIDOS
INVENTARIO ALIMENTOS JESP SRL COMPRA DE CHURRASCO
6,969.92 6,969.92 57.075,33 6,96
SANTA CRUZ MN CARNE DE RES
INVENTARIO ALIMENTOS AVICOLA SOFIA COMPRA CARNE DE
436.04 436.04 57.511,37 6,96
SANTA CRUZ MN POLLO EMBUTIDOS
INVENTARIO ALIMENTOS DISTRIBUIDORA CAMPOS COMPRA
1,113.69 1,113.69 58.625,06 6,96
SANTA CRUZ MN INSUMOS ALIMENTOS
INVENTARIO ALIMENTOS DISTRIBUIDORA ABASTO COMPRA DE
5,265.68 5,265.68 63.890,74 6,96
SANTA CRUZ MN VERDURAS Y FRUTAS
INVENTARIO ALIMENTOS
PACUSITO COMPRA CARNE DE PACU 877.83 877.83 64.768,57 6,96
SANTA CRUZ MN
INVENTARIO ALIMENTOS REGISTRO DEL COSTO REGIONAL
26,196.79 -26,196.79 38.571,78 6,96
SANTA CRUZ MN SANTA CRUZ MAYO
INVENTARIO ALIMENTOS JESP SRL COMPRA DE CHURRASCO
1,288.44 1,288.44 39.860,22 6,96
SANTA CRUZ MN CARNE DE RES
INVENTARIO ALIMENTOS DISTRIBUIDORA ABASTO COMPRA DE
391.41 391.41 40.251,63 6,96
SANTA CRUZ MN VERDURAS Y FRUTAS
INVENTARIO ALIMENTOS
AVESCA SA COMPRA CARNE DE POLLO 999.54 999.54 41.251,17 6,96
SANTA CRUZ MN
INVENTARIO ALIMENTOS JESP SRL COMPRA DE CHURRASCO
7,057.65 7,057.65 48.308,82 6,96
SANTA CRUZ MN CARNE DE RES
INVENTARIO ALIMENTOS DISTRIBUIDORA ABASTO COMPRA DE
10,620.50 10,620.50 58.929,32 6,96
SANTA CRUZ MN VERDURAS Y FRUTAS
INVENTARIO ALIMENTOS PIL ANDINA COMPRA PRODUCTOS
2,148.06 2,148.06 61.077,38 6,96
SANTA CRUZ MN LACTEOS
INVENTARIO ALIMENTOS JESP SRL COMPRA DE CHURRASCO
355.08 355.08 61.432,46 6,96
SANTA CRUZ MN CARNE DE RES
INVENTARIO ALIMENTOS DISTRIBUIDORA ABASTO INSUMOS
1,101.50 1,101.50 62.533,96 6,96
SANTA CRUZ MN PLANTA LPZ
INVENTARIO ALIMENTOS REGISTRO DEL COSTO REGIONAL
26,679.11 -26,679.11 35.854,85 6,96
SANTA CRUZ MN SANTA CRUZ JUNIO
INVENTARIO ALIMENTOS DISTRIBUIDORA CAMPOS COMPRA
417.86 417.86 36.272,71 6,96
SANTA CRUZ MN INSUMOS ALIMENTOS
INVENTARIO ALIMENTOS
JESP SRL INSUMOS CARNICOS 2,054.10 2,054.10 38.326,81 6,96
SANTA CRUZ MN
INVENTARIO ALIMENTOS MARCO VARGAS CATERING SCZ
5,145.64 5,145.64 43.472,45 6,96
SANTA CRUZ MN INSUMOS ALIMENTOS
INVENTARIO ALIMENTOS JESP SRL COMPRA DE CHURRASCO
5,493.91 5,493.91 48.966,36 6,96
SANTA CRUZ MN CARNE DE RES

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INVENTARIO ALIMENTOS COMPRA DE ALIMENTOS ERNESTO
1,135.42 1,135.42 50.101,78 6,96
SANTA CRUZ MN MAMANI
INVENTARIO ALIMENTOS ERNESTO MAMANI COMPRA DE
1,557.86 1,557.86 51.659,64 6,96
SANTA CRUZ MN INSUMOS ALIMENTOS
INVENTARIO ALIMENTOS REGISTRO DEL COSTO REGIONAL
46,921.04 -46,921.04 4.738,60 6,96
SANTA CRUZ MN SANTA CRUZ JULIO
INVENTARIO ALIMENTOS MARCO VARGAS INSUMOS
2,019.96 2,019.96 6.758,56 6,96
SANTA CRUZ MN CAMPAMENTOS ALIMENTOS
INVENTARIO ALIMENTOS
COMPRA INSUMOS MARCO VARGAS 117.54 117.54 6.876,10 6,96
SANTA CRUZ MN
INVENTARIO ALIMENTOS
COMPRA INSUMOS MARCO VARGAS 741.48 741.48 7.617,58 6,96
SANTA CRUZ MN
INVENTARIO ALIMENTOS JESP SRL COMPRA DE CHURRASCO
8,972.22 8,972.22 16.589,80 6,96
SANTA CRUZ MN CARNE DE RES
INVENTARIO ALIMENTOS
COMPRA DE INSUMOS MARCO VARGAS 1,645.34 1,645.34 18.235,14 6,96
SANTA CRUZ MN
INVENTARIO ALIMENTOS
JESP SRL COMRPA DE INSUMOS SCZ 4,867.82 4,867.82 23.102,96 6,96
SANTA CRUZ MN
INVENTARIO ALIMENTOS
COMPRA ALIMENTOS MARCO VARGAS 225.07 225.07 23.328,03 6,96
SANTA CRUZ MN
INVENTARIO ALIMENTOS
COMPRA ALIMENTOS MARCO VARGAS 226.2 226.20 23.554,23 6,96
SANTA CRUZ MN
INVENTARIO ALIMENTOS
COMPRA DE INSUMOS MARCO VARGAS 846.34 846.34 24.400,57 6,96
SANTA CRUZ MN
INVENTARIO ALIMENTOS MARCO VARGAS O/ERNESTO MAMANI
1,742.42 1,742.42 26.142,99 6,96
SANTA CRUZ MN INSUMOS P/ALIMENTOS
INVENTARIO ALIMENTOS
COMPRA DE INSUMOS MARCO VARGAS 655.37 655.37 26.798,36 6,96
SANTA CRUZ MN
INVENTARIO ALIMENTOS AVESCA S.A. COMRPA DE INSUMSO S/G
1,313.35 1,313.35 28.111,71 6,96
SANTA CRUZ MN FAC 80/81/82/303
INVENTARIO ALIMENTOS
COMPRA DE INSUMOS MARCO VARGAS 55.51 55.51 28.167,22 6,96
SANTA CRUZ MN
INVENTARIO ALIMENTOS REGISTRO DEL COSTO REGIONAL
22,824.38 -22,824.38 5.342,84 6,96
SANTA CRUZ MN SANTA CRUZ AGOSTO
INVENTARIO ALIMENTOS
COMPRA DE INSUMOS MARCO VARGAS 356 356.00 5.698,84 6,96
SANTA CRUZ MN
INVENTARIO ALIMENTOS
COMPRA DE INSUMOS MARCO VARGAS 2,050.94 2,050.94 7.749,78 6,96
SANTA CRUZ MN
INVENTARIO ALIMENTOS AVESCA SA COMPRA CARNE DE POLLO
1,182.24 1,182.24 8.932,02 6,96
SANTA CRUZ MN SANTA CRUZ
INVENTARIO ALIMENTOS JESP SRL COMPRA DE CHURRASCO
6,499.82 6,499.82 15.431,84 6,96
SANTA CRUZ MN CARNE DE RES
INVENTARIO ALIMENTOS AVESCA FACT 4772 COMPRA DE
1,231.11 1,231.11 16.662,95 6,96
SANTA CRUZ MN INSUMOS
INVENTARIO ALIMENTOS
JESP SRL COMPRA DE INSUMOS 2,822.45 2,822.45 19.485,40 6,96
SANTA CRUZ MN
INVENTARIO ALIMENTOS MARCO VARGAS O/ERNESTO MAMANI
731.17 731.17 20.216,57 6,96
SANTA CRUZ MN INSUMOS
INVENTARIO ALIMENTOS MARCO VARGAS O/ERNESTO MAMANI
277.18 277.18 20.493,75 6,96
SANTA CRUZ MN INSUMOS CATERING SCZ
INVENTARIO ALIMENTOS JESP SRL COMPRA DE CHURRASCO
4,073.79 4,073.79 24.567,54 6,96
SANTA CRUZ MN CARNE DE RES
INVENTARIO ALIMENTOS MARCO VARGAS COMPRAS CATERING
108.7 108.70 24.676,24 6,96
SANTA CRUZ MN DEP. BS. 14045
INVENTARIO ALIMENTOS
COMPRA DE INSUMOS MARCO VARGAS 96.4 96.40 24.772,64 6,96
SANTA CRUZ MN
INVENTARIO ALIMENTOS MARCO VARGAS O/ERNESTO MAMANI
1,058.44 1,058.44 25.831,08 6,96
SANTA CRUZ MN P/INSUMOS
INVENTARIO ALIMENTOS
MARCO VARGAS P/INSUMOS CATERING 1,358.68 1,358.68 27.189,76 6,96
SANTA CRUZ MN
INVENTARIO ALIMENTOS
MARCO VARGAS INSUMSO CATERING 943.95 943.95 28.133,71 6,96
SANTA CRUZ MN
INVENTARIO ALIMENTOS REGISTRO DEL COSTO REGIONAL
21,937.84 -21,937.84 6.195,87 6,96
SANTA CRUZ MN SANTA CRUZ SEPTIEMBRE
INVENTARIO ALIMENTOS MARCO VARGAS INSUMOS CATERING
55.59 55.59 6.251,46 6,96
SANTA CRUZ MN SCZ
INVENTARIO ALIMENTOS AVESCA SA COMPRA CARNE DE POLLO
1,118.49 1,118.49 7.369,95 6,96
SANTA CRUZ MN SANTA CRUZ
INVENTARIO ALIMENTOS JESP SRL COMPRA DE CHURRASCO
1,921.11 1,921.11 9.291,06 6,96
SANTA CRUZ MN CARNE DE RES
INVENTARIO ALIMENTOS REGISTRO DEL COSTO REGIONAL
379.98 -379.98 8.911,08 6,96
SANTA CRUZ MN SANTA CRUZ OCTUBRE
INVENTARIO ALIMENTOS ERNESTO MAMANI CATERIN SCZ
3,636.26 3,636.26 12.547,34 6,96
SANTA CRUZ MN P/ALIMENTOS
INVENTARIO ALIMENTOS MARCO VARGAS GG SCZ P/INSUMOS
139.2 139.20 12.686,54 6,96
SANTA CRUZ MN ALIMENTOS
INVENTARIO ALIMENTOS
COMPRA DE INSUMOS MARCO VARGAS 1,393.48 1,393.48 14.080,02 6,96
SANTA CRUZ MN
INVENTARIO ALIMENTOS
COMPRA DE INSUMOS MARCO VARGAS 2,086.28 2,086.28 16.166,30 6,96
SANTA CRUZ MN
INVENTARIO ALIMENTOS
COMPRA DE INSUMOS MARCO VARGAS 752.55 752.55 16.918,85 6,96
SANTA CRUZ MN
INVENTARIO ALIMENTOS
COMPRA DE INSUMOS MARCO VARGAS 271.88 271.88 17.190,73 6,96
SANTA CRUZ MN
INVENTARIO ALIMENTOS MARCO VARGAS O/ERNESTO MAMANI
39.15 39.15 17.229,88 6,96
SANTA CRUZ MN P/INSUMOS
INVENTARIO ALIMENTOS
COMPRA DE INSUMOS MARCO VARGAS 137.03 137.03 17.366,91 6,96
SANTA CRUZ MN
INVENTARIO ALIMENTOS
COMPRA DE INSUMOS MARCO VARGAS 2,858.99 2,858.99 20.225,90 6,96
SANTA CRUZ MN
INVENTARIO ALIMENTOS REGISTRO DEL COSTO REGIONAL
25,970.48 -25,970.48 -5.744,58 6,96
SANTA CRUZ MN SANTA CRUZ NOVIEMBRE
INVENTARIO ALIMENTOS
COMPRA DE INSUMOS MARCO VARGAS 820.41 820.41 -4.924,17 6,96
SANTA CRUZ MN
INVENTARIO ALIMENTOS
COMPRA DE INSUMOS MARCO VARGAS 2,851.43 2,851.43 -2.072,74 6,96
SANTA CRUZ MN
INVENTARIO ALIMENTOS
COMPRA DE INSUMOS MARCO VARGAS 1,086.63 1,086.63 -986,11 6,96
SANTA CRUZ MN
INVENTARIO ALIMENTOS
COMPRA DE INSUMOS MARCO VARGAS 563.04 563.04 -423,07 6,96
SANTA CRUZ MN
INVENTARIO ALIMENTOS
COMPRA DE INSUMOS MARCO VARGAS 6,307.73 6,307.73 5.884,66 6,96
SANTA CRUZ MN
INVENTARIO ALIMENTOS MARCO VARGAS COMPRA DE INSUMOS
418.12 418.12 6.302,78 6,96
SANTA CRUZ MN CATERING SANTA CRUZ
INVENTARIO ALIMENTOS
COMPRA DE INSUMOS MARCO VARGAS 1,886.37 1,886.37 8.189,15 6,96
SANTA CRUZ MN
INVENTARIO ALIMENTOS MARCO VARGAS RENDICION CATERING
1,689.67 1,689.67 9.878,82 6,96
SANTA CRUZ MN SANTA CRUZ
INVENTARIO ALIMENTOS MARCO VARGAS COMPRA DE INSUMOS
1,851.98 1,851.98 11.730,80 6,96
SANTA CRUZ MN CATERING SANTA CRUZ
INVENTARIO ALIMENTOS
COMPRA DE INSUMOS MARCO VARGAS 676.16 676.16 12.406,96 6,96
SANTA CRUZ MN
INVENTARIO ALIMENTOS
COMPRA DE INSUMOS MARCO VARGAS 646.74 646.74 13.053,70 6,96
SANTA CRUZ MN
INVENTARIO ALIMENTOS
COMPRA DE INSUMOS MARCO VARGAS 1,797.09 1,797.09 14.850,79 6,96
SANTA CRUZ MN
INVENTARIO ALIMENTOS
COMPRA DE INSUMOS MARCO VARGAS 200.54 200.54 15.051,33 6,96
SANTA CRUZ MN
INVENTARIO ALIMENTOS
COMPRA DE INSUMOS MARCO VARGAS 122.8 122.80 15.174,13 6,96
SANTA CRUZ MN
INVENTARIO ALIMENTOS
AVESCA INSUMOS CAMPAMENTOS 12,392.80 12,392.80 27.566,93 6,96
SANTA CRUZ MN
INVENTARIO ALIMENTOS
COPACABANA F-8717 P/INSUMOS CAFE 3,507.84 3,507.84 31.074,77 6,96
SANTA CRUZ MN

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INVENTARIO ALIMENTOS MARCO VARGAS CATERING SCZ
164.43 164.43 31.239,20 6,96
SANTA CRUZ MN P/INSUMOS ALIMENTOS
INVENTARIO ALIMENTOS
AVESCA S.A COMPRA DE INSUMOS 3,645.00 3,645.00 34.884,20 6,96
SANTA CRUZ MN
INVENTARIO ALIMENTOS PIL ANDINA P/ALIMENTOS S/G FAC
9,152.70 9,152.70 44.036,90 6,96
SANTA CRUZ MN 1025
INVENTARIO ALIMENTOS AGUAS Y SABORES SRL F-1291
704.7 704.70 44.741,60 6,96
SANTA CRUZ MN P/BLISTER MERMELADAS
INVENTARIO ALIMENTOS
IND. ACEITES S.A. F-20074 580.53 580.53 45.322,13 6,96
SANTA CRUZ MN
INVENTARIO ALIMENTOS MARCO VARGAS O/ERNESTO MAMANI
2,321.46 2,321.46 47.643,59 6,96
SANTA CRUZ MN INSUMOS CATERING SCZ
INVENTARIO ALIMENTOS MARCO VARGAS O/ERNESTO MAMANI
592.12 592.12 48.235,71 6,96
SANTA CRUZ MN INSUMOS CATERING SCZ
INVENTARIO ALIMENTOS
DELIZIA FAC-433 INSUMOS AIR EUROPA 124.79 124.79 48.360,50 6,96
SANTA CRUZ MN
INVENTARIO ALIMENTOS RICHARD QUEZADA CAMPOS DEL SUR
2,030.63 2,030.63 50.391,13 6,96
SANTA CRUZ MN OVOPLUS F-1546
INVENTARIO ALIMENTOS RICHAR QUEZADA COCINERO FAC
5,396.61 5,396.61 55.787,74 6,96
SANTA CRUZ MN 396/409
INVENTARIO ALIMENTOS
RICHAR QUEZADA JOISA 7,771.19 7,771.19 63.558,93 6,96
SANTA CRUZ MN
INVENTARIO ALIMENTOS RICHAR QUEZADA DISTRIBUIDORA
2,822.28 2,822.28 66.381,21 6,96
SANTA CRUZ MN CAMPOS INSUMOS ALIMEN
INVENTARIO ALIMENTOS RICHAR QUEZADA MADISA S.A. FAC
679.82 679.82 67.061,03 6,96
SANTA CRUZ MN 7091 P/COBERTURAS
INVENTARIO ALIMENTOS RICHAR QUEZADA IND. VENADO S.A
8,671.63 8,671.63 75.732,66 6,96
SANTA CRUZ MN FAC 60647/3847/383
INVENTARIO ALIMENTOS RICHAR QUEZADA INSUMOS CATERING
43,319.16 43,319.16 119.051,82 6,96
SANTA CRUZ MN SCZ
INVENTARIO ALIMENTOS REGISTRO DEL COSTO REGIONAL
66,500.24 -66,500.24 52.551,58 6,96
SANTA CRUZ MN SANTA CRUZ DICIEMBRE
INVENTARIO ALIMENTOS JESP SRL COMPRA DE CHURRASCO
3,441.76 3,441.76 55.993,34 6,96
SANTA CRUZ MN CARNE DE RES
INVENTARIO BEBIDAS SANTA
ASIENTO DE APERTURA 3,764.02 3,764.02 3.764,02 6,96
CRUZ MN
INVENTARIO BEBIDAS SANTA FRANQUICIAS MUNDIALES INSUMOS
10,587.41 10,587.41 14.351,43 6,96
CRUZ MN CATERING SCZ
INVENTARIO BEBIDAS SANTA REGISTRO DEL COSTO REGIONAL
6,625.15 -6,625.15 7.726,28 6,96
CRUZ MN SANTA CRUZ FEBRERO
INVENTARIO BEBIDAS SANTA REGISTRO DEL COSTO REGIONAL
5,547.00 -5,547.00 2.179,28 6,96
CRUZ MN SANTA CRUZ MARZO
INVENTARIO BEBIDAS SANTA FRANQUICIAS MUNDIALES COMPRA
8,282.84 8,282.84 10.462,12 6,96
CRUZ MN BEBIDAS SANTA CRUZ
INVENTARIO BEBIDAS SANTA REGISTRO DEL COSTO REGIONAL
8,169.83 -8,169.83 2.292,29 6,96
CRUZ MN SANTA CRUZ ABRIL
INVENTARIO BEBIDAS SANTA REGISTRO DEL COSTO REGIONAL
1,019.26 -1,019.26 1.273,03 6,96
CRUZ MN SANTA CRUZ MAYO
INVENTARIO BEBIDAS SANTA PLANTA PROCESADORA COMPRA
5,843.37 5,843.37 7.116,40 6,96
CRUZ MN BEBIDAS SANTA CRUZ
INVENTARIO BEBIDAS SANTA REGISTRO DEL COSTO REGIONAL
5,051.61 -5,051.61 2.064,79 6,96
CRUZ MN SANTA CRUZ JUNIO
INVENTARIO BEBIDAS SANTA MARCO VARGAS CATERING SCZ
638.53 638.53 2.703,32 6,96
CRUZ MN INSUMOS BEBIDAS
INVENTARIO BEBIDAS SANTA POLAR ICE SRL BOLSAS DE HIELO FACT
278.4 278.40 2.981,72 6,96
CRUZ MN 13733
INVENTARIO BEBIDAS SANTA
COMPRA DE BEBIDA ERNESTO MAMANI 69.08 69.08 3.050,80 6,96
CRUZ MN
INVENTARIO BEBIDAS SANTA REGISTRO DEL COSTO REGIONAL
2,294.70 -2,294.70 756,10 6,96
CRUZ MN SANTA CRUZ JULIO
INVENTARIO BEBIDAS SANTA MARCO VARGAS INSUMOS
188.09 188.09 944,19 6,96
CRUZ MN CAMPAMENTOS ALIMENTOS
INVENTARIO BEBIDAS SANTA COMPRA DE BEBIDAS JUGOS MARCO
524.21 524.21 1.468,40 6,96
CRUZ MN VARGAS
INVENTARIO BEBIDAS SANTA
COMPRA BEBIDAS MARCO VARGAS 268.83 268.83 1.737,23 6,96
CRUZ MN
INVENTARIO BEBIDAS SANTA
COMPRA DE BEBIDAS MARCO VARGAS 754.2 754.20 2.491,43 6,96
CRUZ MN
INVENTARIO BEBIDAS SANTA MARCO VARGAS O/ERNESTO MAMANI
455.27 455.27 2.946,70 6,96
CRUZ MN INSUMOS P/BEBIDAS
INVENTARIO BEBIDAS SANTA REGISTRO DEL COSTO REGIONAL
2,730.48 -2,730.48 216,22 6,96
CRUZ MN SANTA CRUZ AGOSTO
INVENTARIO BEBIDAS SANTA
COMPRA DE BEBIDAS MARCO VARGAS 458.49 458.49 674,71 6,96
CRUZ MN
INVENTARIO BEBIDAS SANTA COMPRA DE BEBIDAS SANTA CRUZ
49.59 49.59 724,30 6,96
CRUZ MN MARCO VARGAS
INVENTARIO BEBIDAS SANTA AGUA INMACULADA COMORA BIDONES
835.2 835.20 1.559,50 6,96
CRUZ MN DE AGUA FACT 2199
INVENTARIO BEBIDAS SANTA
COMPRA DE BEBIDAS MARCO VARGAS 182.7 182.70 1.742,20 6,96
CRUZ MN
INVENTARIO BEBIDAS SANTA
COMPRA DE BEBIDAS MARCO VARGAS 497.21 497.21 2.239,41 6,96
CRUZ MN
INVENTARIO BEBIDAS SANTA REGISTRO DEL COSTO REGIONAL
2,239.41 -2,239.41 0,00 6,96
CRUZ MN SANTA CRUZ SEPTIEMBRE
INVENTARIO BEBIDAS SANTA REGISTRO DEL COSTO REGIONAL
35.84 -35.84 -35,84 6,96
CRUZ MN SANTA CRUZ OCTUBRE
INVENTARIO BEBIDAS SANTA ERNESTO MAMANI CATERIN SCZ
35.84 35.84 0,00 6,96
CRUZ MN P/BEBIDAS
INVENTARIO BEBIDAS SANTA MARCO VARGAS COMPRA INSUMOS
3,200.73 3,200.73 3.200,73 6,96
CRUZ MN CATERING SANTA CRUZ
INVENTARIO BEBIDAS SANTA COMPRA DE BOTELLONES DE AGUA
743.85 743.85 3.944,58 6,96
CRUZ MN MARCO VARGAS
INVENTARIO BEBIDAS SANTA MARCO VARGAS O/ERNESTO MAMANI
46.72 46.72 3.991,30 6,96
CRUZ MN P/INSUMOS
INVENTARIO BEBIDAS SANTA REGISTRO DEL COSTO REGIONAL
8,257.09 -8,257.09 -4.265,79 6,96
CRUZ MN SANTA CRUZ NOVIEMBRE
INVENTARIO BEBIDAS SANTA COMPRA DE BIDONES DE AGUA MARCO
939.6 939.60 -3.326,19 6,96
CRUZ MN VARGAS
INVENTARIO BEBIDAS SANTA COMPRA DE BIDONES DE AGUA MARCO
717.75 717.75 -2.608,44 6,96
CRUZ MN VARGAS
INVENTARIO BEBIDAS SANTA COMPRA DE BIDONES DE AGUA MARCO
985.54 985.54 -1.622,90 6,96
CRUZ MN VARGAS
INVENTARIO BEBIDAS SANTA COMPRA DE BIDONES DE AGUA MARCO
651.98 651.98 -970,92 6,96
CRUZ MN VARGAS
INVENTARIO BEBIDAS SANTA COMPRA DE BOTELLONES DE AGUA
970.92 970.92 0,00 6,96
CRUZ MN MARCO VARGAS
INVENTARIO BEBIDAS SANTA
COMPRA DE BEBIDAS MARCO VARGAS 482.96 482.96 482,96 6,96
CRUZ MN
INVENTARIO BEBIDAS SANTA COMPRA DE BOTELLONES DE AGUA
704.7 704.70 1.187,66 6,96
CRUZ MN MARCO VARGAS
INVENTARIO BEBIDAS SANTA COMPRA DE HIELO SECO CARBOGAS
885.73 885.73 2.073,39 6,96
CRUZ MN MARCO VARGAS
INVENTARIO BEBIDAS SANTA COMPRA DE PAQUETESDE AGUA MARCO
83.52 83.52 2.156,91 6,96
CRUZ MN VARGAS
INVENTARIO BEBIDAS SANTA
COMPRA DE AGUA MARCO VARGAS 565.5 565.50 2.722,41 6,96
CRUZ MN
INVENTARIO BEBIDAS SANTA
COMPRA DE AGUA MARCO VARGAS 452.4 452.40 3.174,81 6,96
CRUZ MN
INVENTARIO BEBIDAS SANTA COMPRA DE AGUA VILLA SANTA MARCO
268.31 268.31 3.443,12 6,96
CRUZ MN VARGAS
INVENTARIO BEBIDAS SANTA
COMPRA DE BEBIDAS MARCO VARGAS 120.06 120.06 3.563,18 6,96
CRUZ MN
INVENTARIO BEBIDAS SANTA
EMBOL FAC 96960 P/INSUMOS 3,336.12 3,336.12 6.899,30 6,96
CRUZ MN

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INVENTARIO BEBIDAS SANTA MARCO VARGAS CATERING SCZ
186.18 186.18 7.085,48 6,96
CRUZ MN P/INSUMOS BEBIDAS
INVENTARIO BEBIDAS SANTA MARCO VARGAS O/ERNESTO MAMANI
56.55 56.55 7.142,03 6,96
CRUZ MN INSUMOS CATERING SCZ
INVENTARIO BEBIDAS SANTA RICHAR QUEZADA INSUMOS CATERING
60.03 60.03 7.202,06 6,96
CRUZ MN SCZ
INVENTARIO BEBIDAS SANTA REGISTRO DEL COSTO REGIONAL
6,395.16 -6,395.16 806,90 6,96
CRUZ MN SANTA CRUZ DICIEMBRE
INVENTARIO BEBIDAS SANTA MARCO VARGAS RECARGAS
3,506.10 3,506.10 4.313,00 6,96
CRUZ MN BOTELLONES DE AGUA
INVENTARIO MATERIAL DE
ASIENTO DE APERTURA 9,477.54 9,477.54 9.477,54 6,96
LIMPIEZA SANTA CRUZ MN
INVENTARIO MATERIAL DE COIMSA SRL F-1661 - 1684 COMPRA
4,422.21 4,422.21 13.899,75 6,96
LIMPIEZA SANTA CRUZ MN INSUMSO DE LIMPIEZ
INVENTARIO MATERIAL DE COIMSA SRL. P/INSUMOS DE LIMPIEZA
3,767.10 3,767.10 17.666,85 6,96
LIMPIEZA SANTA CRUZ MN CAMPAMENTOS
INVENTARIO MATERIAL DE QUIMIZA FACT.2025 P/ MATERIAL DE
5,098.03 5,098.03 22.764,88 6,96
LIMPIEZA SANTA CRUZ MN LIMPIEZA
INVENTARIO MATERIAL DE REGISTRO DEL COSTO REGIONAL
11,010.10 -11,010.10 11.754,78 6,96
LIMPIEZA SANTA CRUZ MN SANTA CRUZ FEBRERO
INVENTARIO MATERIAL DE QUALITY COMPRA MATERIAL DE
206.64 206.64 11.961,42 6,96
LIMPIEZA SANTA CRUZ MN LIMPIEZA SANTA CRUZ
INVENTARIO MATERIAL DE REGISTRO DEL COSTO REGIONAL
7,402.30 -7,402.30 4.559,12 6,96
LIMPIEZA SANTA CRUZ MN SANTA CRUZ MARZO
INVENTARIO MATERIAL DE QUALITY COMPRA DE MATERIAL DE
5,651.87 5,651.87 10.210,99 6,96
LIMPIEZA SANTA CRUZ MN LIMPIEZA
INVENTARIO MATERIAL DE REGISTRO DEL COSTO REGIONAL
6,140.26 -6,140.26 4.070,73 6,96
LIMPIEZA SANTA CRUZ MN SANTA CRUZ ABRIL
INVENTARIO MATERIAL DE REGISTRO DEL COSTO REGIONAL
1,795.79 -1,795.79 2.274,94 6,96
LIMPIEZA SANTA CRUZ MN SANTA CRUZ MAYO
INVENTARIO MATERIAL DE QUALITY COMPRA MATERIAL DE
2,237.06 2,237.06 4.512,00 6,96
LIMPIEZA SANTA CRUZ MN LIMPIEZA
INVENTARIO MATERIAL DE JUVANG COMPRA MATERIAL DE
3,027.60 3,027.60 7.539,60 6,96
LIMPIEZA SANTA CRUZ MN LIMPIEZA FACT 254-252-25
INVENTARIO MATERIAL DE REGISTRO DEL COSTO REGIONAL
1,300.87 -1,300.87 6.238,73 6,96
LIMPIEZA SANTA CRUZ MN SANTA CRUZ JUNIO
INVENTARIO MATERIAL DE ERNESTO MAMANI COMPRA DE
30.43 30.43 6.269,16 6,96
LIMPIEZA SANTA CRUZ MN INSUMOS LIMPIEZA
INVENTARIO MATERIAL DE REGISTRO DEL COSTO REGIONAL
2,305.44 -2,305.44 3.963,72 6,96
LIMPIEZA SANTA CRUZ MN SANTA CRUZ JULIO
INVENTARIO MATERIAL DE COMPRA METERIAL LIMPIEZA MARCO
939.33 939.33 4.903,05 6,96
LIMPIEZA SANTA CRUZ MN VARGAS
INVENTARIO MATERIAL DE
COMPRA PAPEL TOALLA MARCO VARGAS 329.96 329.96 5.233,01 6,96
LIMPIEZA SANTA CRUZ MN
INVENTARIO MATERIAL DE REGISTRO DEL COSTO REGIONAL
3,447.44 -3,447.44 1.785,57 6,96
LIMPIEZA SANTA CRUZ MN SANTA CRUZ AGOSTO
INVENTARIO MATERIAL DE COMPRA MATERIAL DE LIMPIEZA
1,085.68 1,085.68 2.871,25 6,96
LIMPIEZA SANTA CRUZ MN MARCO VARGAS
INVENTARIO MATERIAL DE
MARCO VARGAS INSUMSO CATERING 703.02 703.02 3.574,27 6,96
LIMPIEZA SANTA CRUZ MN
INVENTARIO MATERIAL DE REGISTRO DEL COSTO REGIONAL
1,408.32 -1,408.32 2.165,95 6,96
LIMPIEZA SANTA CRUZ MN SANTA CRUZ SEPTIEMBRE
INVENTARIO MATERIAL DE COIMSA COMPRA MATERIAL DE
819.54 819.54 2.985,49 6,96
LIMPIEZA SANTA CRUZ MN LIMPIEZA SANTA CRUZ
INVENTARIO MATERIAL DE REGISTRO DEL COSTO REGIONAL
910.74 -910.74 2.074,75 6,96
LIMPIEZA SANTA CRUZ MN SANTA CRUZ OCTUBRE
INVENTARIO MATERIAL DE COMPRA MATERIAL DE LIMPIEZA
870.87 870.87 2.945,62 6,96
LIMPIEZA SANTA CRUZ MN MARCO VARGAS
INVENTARIO MATERIAL DE COMPRA MATERIAL DE LIMPIEZA
2,774.34 2,774.34 5.719,96 6,96
LIMPIEZA SANTA CRUZ MN MARCO VARGAS
INVENTARIO MATERIAL DE COMPRA MATERIAL DE LIMPIEZA
804.75 804.75 6.524,71 6,96
LIMPIEZA SANTA CRUZ MN MARCO VARGAS
INVENTARIO MATERIAL DE REGISTRO DEL COSTO REGIONAL
5,940.36 -5,940.36 584,35 6,96
LIMPIEZA SANTA CRUZ MN SANTA CRUZ NOVIEMBRE
INVENTARIO MATERIAL DE COMPRA MATERIAL DE LIMPIEZA
264.48 264.48 848,83 6,96
LIMPIEZA SANTA CRUZ MN MARCO VARGAS
INVENTARIO MATERIAL DE COMPRA MATERIAL DE LIMPIEZA
1,129.70 1,129.70 1.978,53 6,96
LIMPIEZA SANTA CRUZ MN MARCO VARGAS
INVENTARIO MATERIAL DE COMPRA MATERIAL DE LIMPIEZA
412.82 412.82 2.391,35 6,96
LIMPIEZA SANTA CRUZ MN MARCO VARGAS
INVENTARIO MATERIAL DE COMPRA MATERIAL DE LIMPIEZA
30.45 30.45 2.421,80 6,96
LIMPIEZA SANTA CRUZ MN MARCO VARGAS
INVENTARIO MATERIAL DE RICHARD QUEZADA CAMPOS DEL SUR
876.96 876.96 3.298,76 6,96
LIMPIEZA SANTA CRUZ MN JYR DIST. F-37157
INVENTARIO MATERIAL DE
RICHARD QUEZADA JUVANG FAC-366 3,795.81 3,795.81 7.094,57 6,96
LIMPIEZA SANTA CRUZ MN
INVENTARIO MATERIAL DE REGISTRO DEL COSTO REGIONAL
4,142.57 -4,142.57 2.952,00 6,96
LIMPIEZA SANTA CRUZ MN SANTA CRUZ DICIEMBRE
INVENTARIO MATERIAL DE
ASIENTO DE APERTURA 1,679.12 1,679.12 1.679,12 6,96
ESCRITORIO SCRUZ MN
INVENTARIO MATERIAL DE
ASIENTO DE APERTURA 3,116.13 3,116.13 4.795,25 6,96
ESCRITORIO SCRUZ MN
INVENTARIO MATERIAL DE COMSER COMPRA M ESCRITORIO FACT
597.34 597.34 5.392,59 6,96
ESCRITORIO SCRUZ MN 1216 FEBRERO 2019
INVENTARIO MATERIAL DE COMPRA MATERIAL DE ESCRITORIO
21.74 21.74 5.414,33 6,96
ESCRITORIO SCRUZ MN SANTA CRUZ
INVENTARIO MATERIAL DE COMSER COMPRA MATERIAL DE
1,830.83 1,830.83 7.245,16 6,96
ESCRITORIO SCRUZ MN ESCRITORIO SANTA CRUZ
INVENTARIO DESCARTABLES
ASIENTO DE APERTURA 18,965.24 18,965.24 18.965,24 6,96
SANTA CRUZ MN
INVENTARIO DESCARTABLES QUALITY COMPRA MATERIAL
6,931.48 6,931.48 25.896,72 6,96
SANTA CRUZ MN DESCARTABLE SRZ
INVENTARIO DESCARTABLES REGISTRO DEL COSTO REGIONAL
395.22 -395.22 25.501,50 6,96
SANTA CRUZ MN SANTA CRUZ FEBRERO
INVENTARIO DESCARTABLES
COMPRA DE BANDEJAS DESECHABLES 276.63 276.63 25.778,13 6,96
SANTA CRUZ MN
INVENTARIO DESCARTABLES QUALITY COMPRA MATERIAL
611.6 611.60 26.389,73 6,96
SANTA CRUZ MN DESCARTABLE SANTA CRUZ
INVENTARIO DESCARTABLES QUALITY COMPRA MATERIAL
1,093.18 1,093.18 27.482,91 6,96
SANTA CRUZ MN DESCARTABLE SANTA CRUZ
INVENTARIO DESCARTABLES REGISTRO DEL COSTO REGIONAL
1,251.82 -1,251.82 26.231,09 6,96
SANTA CRUZ MN SANTA CRUZ MARZO
INVENTARIO DESCARTABLES QUALITY COMPRA MATERIAL
27,004.03 27,004.03 53.235,12 6,96
SANTA CRUZ MN DESCARTABLE
INVENTARIO DESCARTABLES QUALITY COMPRA MATERIAL
10,615.44 10,615.44 63.850,56 6,96
SANTA CRUZ MN DESCARTABLE
INVENTARIO DESCARTABLES REGISTRO DEL COSTO REGIONAL
36,747.93 -36,747.93 27.102,63 6,96
SANTA CRUZ MN SANTA CRUZ ABRIL
INVENTARIO DESCARTABLES QUALITY COMPRA MATERIAL
293.22 293.22 27.395,85 6,96
SANTA CRUZ MN DESCARTABLE
INVENTARIO DESCARTABLES QUALITY COMPRA MATERIAL
1,747.18 1,747.18 29.143,03 6,96
SANTA CRUZ MN DESCARTABLE
INVENTARIO DESCARTABLES REGISTRO DEL COSTO REGIONAL
3,733.13 -3,733.13 25.409,90 6,96
SANTA CRUZ MN SANTA CRUZ MAYO
INVENTARIO DESCARTABLES QUALITY COMPRA MATERIAL
1,458.38 1,458.38 26.868,28 6,96
SANTA CRUZ MN DESCARTABLE
INVENTARIO DESCARTABLES REGISTRO DEL COSTO REGIONAL
9,993.15 -9,993.15 16.875,13 6,96
SANTA CRUZ MN SANTA CRUZ JUNIO
INVENTARIO DESCARTABLES MARCO VARGAS CATERING SCZ
1,430.29 1,430.29 18.305,42 6,96
SANTA CRUZ MN DESCARTABLES
INVENTARIO DESCARTABLES
QUALITY FAC 210 DESCARTABLES 241.86 241.86 18.547,28 6,96
SANTA CRUZ MN
INVENTARIO DESCARTABLES COMPRA DE DESCARTABLE ERNESTO
143.61 143.61 18.690,89 6,96
SANTA CRUZ MN MAMANI

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INVENTARIO DESCARTABLES REGISTRO DEL COSTO REGIONAL
2,049.34 -2,049.34 16.641,55 6,96
SANTA CRUZ MN SANTA CRUZ JULIO
INVENTARIO DESCARTABLES MARCO VARGAS INSUMOS
468.51 468.51 17.110,06 6,96
SANTA CRUZ MN CAMPAMENTOS DESCARTABLES
INVENTARIO DESCARTABLES COMPRA VASOS DESECHABLES MARCO
97.44 97.44 17.207,50 6,96
SANTA CRUZ MN VARGAS
INVENTARIO DESCARTABLES COMPRA BANDEJAS VASOS
188.79 188.79 17.396,29 6,96
SANTA CRUZ MN DESECHABLES MARCO VARGAS
INVENTARIO DESCARTABLES COMPRA GUANTES DESCARTABLES
69.6 69.60 17.465,89 6,96
SANTA CRUZ MN MARCO VARGAS
INVENTARIO DESCARTABLES MARCO VARGAS O/ERNESTO MAMANI
27.84 27.84 17.493,73 6,96
SANTA CRUZ MN INSUMOS P/DESCARTABL
INVENTARIO DESCARTABLES COMPRA GORROS DESECHABLES
498.12 498.12 17.991,85 6,96
SANTA CRUZ MN MARCO VARGAS
INVENTARIO DESCARTABLES COMPRA DE GUANTES DESECHABLES
274.89 274.89 18.266,74 6,96
SANTA CRUZ MN MARCO VARGAS
INVENTARIO DESCARTABLES REGISTRO DEL COSTO REGIONAL
2,066.74 -2,066.74 16.200,00 6,96
SANTA CRUZ MN SANTA CRUZ AGOSTO
INVENTARIO DESCARTABLES MARCO VARGAS O/ERNESTO MAMANI
277.97 277.97 16.477,97 6,96
SANTA CRUZ MN DESCARTABLES
INVENTARIO DESCARTABLES MARCO VARGAS O/ERNESTO MAMANI
348 348.00 16.825,97 6,96
SANTA CRUZ MN INSUMOS CATERING SCZ
INVENTARIO DESCARTABLES COMPRA DE MAT DESCARTABLE MARCO
65.25 65.25 16.891,22 6,96
SANTA CRUZ MN VARGAS
INVENTARIO DESCARTABLES MARCO VARGAS O/ERNESTO MAMANI
295.8 295.80 17.187,02 6,96
SANTA CRUZ MN P/INSUMOS
INVENTARIO DESCARTABLES REGISTRO DEL COSTO REGIONAL
908.55 -908.55 16.278,47 6,96
SANTA CRUZ MN SANTA CRUZ SEPTIEMBRE
INVENTARIO DESCARTABLES REGISTRO DEL COSTO REGIONAL
1,171.35 -1,171.35 15.107,12 6,96
SANTA CRUZ MN SANTA CRUZ OCTUBRE
INVENTARIO DESCARTABLES ERNESTO MAMANI CATERIN SCZ
646.73 646.73 15.753,85 6,96
SANTA CRUZ MN P/DESCARTABLES
INVENTARIO DESCARTABLES ERNESTO MAMANI CATERIN SCZ
1,202.34 1,202.34 16.956,19 6,96
SANTA CRUZ MN P/LIMPIEZA
INVENTARIO DESCARTABLES REGISTRO DEL COSTO REGIONAL
1,975.38 -1,975.38 14.980,81 6,96
SANTA CRUZ MN SANTA CRUZ NOVIEMBRE
INVENTARIO DESCARTABLES COMPRA DE GORROS DESECHABLES
26.1 26.10 15.006,91 6,96
SANTA CRUZ MN MARCO VARGAS
INVENTARIO DESCARTABLES COMPRA DE BARBIJOS BOLSAS
966.14 966.14 15.973,05 6,96
SANTA CRUZ MN DESCARTABLES MARCO VARGA
INVENTARIO DESCARTABLES MARCO VARGAS CATERING SCZ
134.5 134.50 16.107,55 6,96
SANTA CRUZ MN P/DESCARTABLES
INVENTARIO DESCARTABLES MARCO VARGAS O/ERNESTO MAMANI
155.73 155.73 16.263,28 6,96
SANTA CRUZ MN P/DESCARTABLES SCZ
INVENTARIO DESCARTABLES RICHAR QUEZADA QUALITY SERVICE
6,130.40 6,130.40 22.393,68 6,96
SANTA CRUZ MN DESCARTABLES
INVENTARIO DESCARTABLES CHINATOWN DESCARTABLES F-
10,318.02 10,318.02 32.711,70 6,96
SANTA CRUZ MN 8322/8084
INVENTARIO DESCARTABLES REGISTRO DEL COSTO REGIONAL
24,024.70 -24,024.70 8.687,00 6,96
SANTA CRUZOTROS
INVENTARIO MN SANTA CRUZ DICIEMBRE
MATERIALES SANTA CRUZ ASIENTO DE APERTURA 16.65 16.65 16,65 6,96
INVENTARIO OTROS
MN DON HIELO COMPRA DE HIELO
MATERIALES SANTA CRUZ 208.8 208.80 225,45 6,96
INVENTARIO
MN OTROS CATERING SANTA CRUZ
POLAR ICE SRL COMPRA DE BOLSAS DE
MATERIALES SANTA CRUZ 87 87.00 312,45 6,96
INVENTARIO
MN OTROS HIELO SANTA CRUZ
REGISTRO DEL COSTO REGIONAL
MATERIALES SANTA CRUZ 312.45 -312.45 0,00 6,96
INVENTARIO
MN OTROS SANTA CRUZ ABRIL
DON HIELO COMPRA BOLSAS DE HIELO
MATERIALES SANTA CRUZ 191.4 191.40 191,40 6,96
INVENTARIO
MN OTROS SRZ
REGISTRO DEL COSTO REGIONAL
MATERIALES SANTA CRUZ 191.4 -191.40 0,00 6,96
MN SANTA CRUZ MAYO
INVENTARIO ALIMENTOS
ASIENTO DE APERTURA 99,186.37 99,186.37 99.186,37 6,96
CBBA MN
INVENTARIO ALIMENTOS PIL ANDINA COMPRA LACTEOS CBB
364.36 364.36 99.550,73 6,96
CBBA MN FACT 9498
INVENTARIO ALIMENTOS AVICOLA SOFIA LTDA F-
17,375.40 17,375.40 116.926,13 6,96
CBBA MN 86941/89753/90465
INVENTARIO ALIMENTOS FRIDOSA S.A. F-571 P/CARNICOS
17,425.26 17,425.26 134.351,39 6,96
CBBA MN CATERIN CBBA
INVENTARIO ALIMENTOS PLANTA PROCESADORA DE ALIMENTOS
4,449.39 4,449.39 138.800,78 6,96
CBBA MN WMC INSUMOS CBBA
INVENTARIO ALIMENTOS AVICOLA SOFIA S/G FAC 92978
3,291.73 3,291.73 142.092,51 6,96
CBBA MN P/CARNICOS
INVENTARIO ALIMENTOS PLANTA PROCESADORA COMPRA
8,201.61 8,201.61 150.294,12 6,96
CBBA MN ALIMENTOS COCHABAMBA
INVENTARIO ALIMENTOS FRANQUICIAS MUNDIALES COMPRA
6,113.78 6,113.78 156.407,90 6,96
CBBA MN ALIMENTOS COCHABAMBA
INVENTARIO ALIMENTOS
LA PORCINA COMPRA CARNE CBB 16,359.76 16,359.76 172.767,66 6,96
CBBA MN
INVENTARIO ALIMENTOS
COMPRA DE INSUMOS CATERING CBBA 41.33 41.33 172.808,99 6,96
CBBA MN
INVENTARIO ALIMENTOS FRANQUICIAS MUNDIALES COMPRA
5,863.29 5,863.29 178.672,28 6,96
CBBA MN ALIMENTOS COCHABAMBA
INVENTARIO ALIMENTOS
PIL ANDINA INSUMOS CAMPAMENTOS 1,528.11 1,528.11 180.200,39 6,96
CBBA MN
INVENTARIO ALIMENTOS PLANTA PROCESADORA COMPRA
3,053.80 3,053.80 183.254,19 6,96
CBBA MN ALIMENTOS COCHABAMBA
INVENTARIO ALIMENTOS FRANQUICIAS MUNDIALES INSUMOS
5,821.92 5,821.92 189.076,11 6,96
CBBA MN UNIDAD CBBA
INVENTARIO ALIMENTOS LA PORCINA CARNICOS CAMPAMENTOS
6,800.00 6,800.00 195.876,11 6,96
CBBA MN Y CBBA
INVENTARIO ALIMENTOS QMIXFRUIT COMPRA DE INSUMSO
1,827.00 1,827.00 197.703,11 6,96
CBBA MN CAMPAMENTOS
INVENTARIO ALIMENTOS SOFIA FACT. 96022-98383 P/
21,906.62 21,906.62 219.609,73 6,96
CBBA MN ALIMENTOS
INVENTARIO ALIMENTOS REGISTRO DE COSTO REGIONAL
101,575.27 -101,575.27 118.034,46 6,96
CBBA MN COCHABAMBA FEBRERO
INVENTARIO ALIMENTOS SOFIA COMPRA DE CRANE DE POLLO
12,541.35 12,541.35 130.575,81 6,96
CBBA MN FACT 104486
INVENTARIO ALIMENTOS PIL ANDINA COMPRA LACTEOS
1,509.80 1,509.80 132.085,61 6,96
CBBA MN CATERING CBB
INVENTARIO ALIMENTOS PLANTA PROCESADORA COMPRA
6,050.44 6,050.44 138.136,05 6,96
CBBA MN ALIMENTOS COCHABAMBA
INVENTARIO ALIMENTOS PLANTA PROCESADORA COMPRA
3,695.85 3,695.85 141.831,90 6,96
CBBA MN ALIMENTOS COCHABAMBA
INVENTARIO ALIMENTOS FRANQUICIAS MUNDIALES COMPRA
20,929.57 20,929.57 162.761,47 6,96
CBBA MN ALIMENTOS COCHABAMBA
INVENTARIO ALIMENTOS FRANQUICIAS MUNDIALES COMPRA
26,320.25 26,320.25 189.081,72 6,96
CBBA MN ALIMENTOS COCHABAMBA
INVENTARIO ALIMENTOS PLANTA PROCESADORA COMPRA
619.41 619.41 189.701,13 6,96
CBBA MN ALIMENTOS COCHABAMBA
INVENTARIO ALIMENTOS SECOBOL SRL COMPRA CARNE DE RES
5,517.87 5,517.87 195.219,00 6,96
CBBA MN COCHABAMBA
INVENTARIO ALIMENTOS LA PORCINA JEN-HAO COMPRA CARNE
1,311.29 1,311.29 196.530,29 6,96
CBBA MN DE CERDO COCHABAMB
INVENTARIO ALIMENTOS FRANQUICIAS MUNDIALES COMPRA
23,051.64 23,051.64 219.581,93 6,96
CBBA MN ALIMENTOS COCHABAMBA
INVENTARIO ALIMENTOS PLANTA PROCESADORA COMPRA
3,033.79 3,033.79 222.615,72 6,96
CBBA MN ALIMENTOS COCHABAMBA
INVENTARIO ALIMENTOS SOFIA LTDA COMPRA DE POLLO
1,757.40 1,757.40 224.373,12 6,96
CBBA MN COCHABAMBA
INVENTARIO ALIMENTOS FRIDOSA SA COMPRA CARNE DE RES
25,364.28 25,364.28 249.737,40 6,96
CBBA MN COCHABAMBA

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INVENTARIO ALIMENTOS PIL ANDINA SA COMPRA DE LACTEOS
4,998.67 4,998.67 254.736,07 6,96
CBBA MN COCHABAMBA
INVENTARIO ALIMENTOS PLANTA PROCESADORA COMPRA
5,048.72 5,048.72 259.784,79 6,96
CBBA MN ALIMENTOS COCHABAMBA
INVENTARIO ALIMENTOS FRANQUICIAS MUNDIALES COMPRA
15,044.53 15,044.53 274.829,32 6,96
CBBA MN ALIMENTOS COCHABAMBA
INVENTARIO ALIMENTOS QMIXFRUIT COMPRA INSUMOS
522 522.00 275.351,32 6,96
CBBA MN COCHABAMBA
INVENTARIO ALIMENTOS FRANQUICIAS MUNDIALES COMPRA
6,077.25 6,077.25 281.428,57 6,96
CBBA MN ALIMENTOS COCHABAMBA
INVENTARIO ALIMENTOS AVICOLA SOFIA FAC 8970 POR COMPRA
8,367.49 8,367.49 289.796,06 6,96
CBBA MN INSUMOS
INVENTARIO ALIMENTOS
FRIDOSA F/999 ALIMENTOS CARNICOS 6,490.17 6,490.17 296.286,23 6,96
CBBA MN
INVENTARIO ALIMENTOS
PIL ANDINA INSUMOS ALIMENTOS 1,046.61 1,046.61 297.332,84 6,96
CBBA MN
INVENTARIO ALIMENTOS PLANTA PROCESADORA COMPRA
2,333.11 2,333.11 299.665,95 6,96
CBBA MN ALIMENTOS COCHABAMBA
INVENTARIO ALIMENTOS REGISTRO DE COSTO REGIONAL
175,557.24 -175,557.24 124.108,71 6,96
CBBA MN COCHABAMBA MARZO
INVENTARIO ALIMENTOS AVICOLA INTEGRAL SOFIA COMPRA DE
3,245.67 3,245.67 127.354,38 6,96
CBBA MN EMBUTIDOS
INVENTARIO ALIMENTOS
PIL ANDINA SA COMPRA DE LACTEOS 4,961.76 4,961.76 132.316,14 6,96
CBBA MN
INVENTARIO ALIMENTOS INDABOL SRL COMPRA CARNE DE
8,282.23 8,282.23 140.598,37 6,96
CBBA MN POLLO
INVENTARIO ALIMENTOS FRANQUICIAS MUNDIALES COMPRA
12,069.92 12,069.92 152.668,29 6,96
CBBA MN ALIMENTOS COCHABAMBA
INVENTARIO ALIMENTOS FRANQUICIAS MUNDIALES COMPRA
5,441.48 5,441.48 158.109,77 6,96
CBBA MN ALIMENTOS COCHABAMBA
INVENTARIO ALIMENTOS AVICOLA SOFIA COMPRA DE POLLO
10,938.08 10,938.08 169.047,85 6,96
CBBA MN EMBUTIDOS CBB
INVENTARIO ALIMENTOS PIL ANDINA SA COMPRA DE LACTEOS
3,843.31 3,843.31 172.891,16 6,96
CBBA MN COCHABAMBA
INVENTARIO ALIMENTOS PLANTA PROCESADORA COMPRA
8,852.42 8,852.42 181.743,58 6,96
CBBA MN ALIMENTOS COCHABAMBA
INVENTARIO ALIMENTOS DISTRIBUIDORA CAMPOS COMPRA
1,531.20 1,531.20 183.274,78 6,96
CBBA MN VERDURAS
INVENTARIO ALIMENTOS DISTRIBUIDORA QMIXFRUIT COMPRA
887.4 887.40 184.162,18 6,96
CBBA MN DE FRUTAS Y VERDURA
INVENTARIO ALIMENTOS
SECOBOL SRL COMPRA CARNE DE RES 16,406.05 16,406.05 200.568,23 6,96
CBBA MN
INVENTARIO ALIMENTOS DISTRIBUIDORA ABASTO COMPRA DE
1,602.41 1,602.41 202.170,64 6,96
CBBA MN VERDURAS
INVENTARIO ALIMENTOS JESP SRL COMPRA DE CHURRASCO
7,569.36 7,569.36 209.740,00 6,96
CBBA MN CARNE DE RES
INVENTARIO ALIMENTOS MARCO VARGAS INSUMSO EXTRAS
544.88 544.88 210.284,88 6,96
CBBA MN CAMPAMENTO ALIMENTOS
INVENTARIO ALIMENTOS AVICOLA SOFIA COMPRA CARNE DE
1,661.27 1,661.27 211.946,15 6,96
CBBA MN POLLO EMBUTIDOS
INVENTARIO ALIMENTOS FRANQUICIAS MUNDIALES COMPRA
11,418.19 11,418.19 223.364,34 6,96
CBBA MN ALIMENTOS COCHABAMBA
INVENTARIO ALIMENTOS FRANQUICIAS MUNDIALES COMPRA
8,093.56 8,093.56 231.457,90 6,96
CBBA MN ALIMENTOS COCHABAMBA
INVENTARIO ALIMENTOS REGISTRO DE COSTO REGIONAL
131,930.43 -131,930.43 99.527,47 6,96
CBBA MN COCHABAMBA ABRIL
INVENTARIO ALIMENTOS PLANTA PROCESADORA COMPRA
5,825.79 5,825.79 105.353,26 6,96
CBBA MN ALIMENTOS COCHABAMBA
INVENTARIO ALIMENTOS AVICOLA SOFIA COMPRA CARNE DE
10,578.93 10,578.93 115.932,19 6,96
CBBA MN POLLO EMBUTIDOS
INVENTARIO ALIMENTOS DISTRIBUIDORA ABASTO COMPRA DE
826.5 826.50 116.758,69 6,96
CBBA MN VERDURAS Y FRUTAS
INVENTARIO ALIMENTOS QUALITY COMPRA MATERIAL
2,883.88 2,883.88 119.642,57 6,96
CBBA MN DESCARTABLE
INVENTARIO ALIMENTOS JESP SRL COMPRA DE CHURRASCO
7,417.45 7,417.45 127.060,02 6,96
CBBA MN CARNE DE RES
INVENTARIO ALIMENTOS AVICOLA SOFIA COMPRA CARNE DE
19,858.14 19,858.14 146.918,16 6,96
CBBA MN POLLO EMBUTIDOS
INVENTARIO ALIMENTOS PIL ANDINA COMPRA PRODUCTOS
4,315.55 4,315.55 151.233,71 6,96
CBBA MN LACTEOS
INVENTARIO ALIMENTOS FRANQUICIAS MUNDIALES COMPRA
10,554.39 10,554.39 161.788,10 6,96
CBBA MN ALIMENTOS COCHABAMBA
INVENTARIO ALIMENTOS PLANTA PROCESADORA COMPRA
3,385.64 3,385.64 165.173,74 6,96
CBBA MN ALIMENTOS COCHABAMBA
INVENTARIO ALIMENTOS PLANTA PROCESADORA COMPRA
9,146.60 9,146.60 174.320,34 6,96
CBBA MN ALIMENTOS COCHABAMBA
INVENTARIO ALIMENTOS AVICOLA SOFIA COMPRA CARNE DE
7,248.97 7,248.97 181.569,31 6,96
CBBA MN POLLO EMBUTIDOS
INVENTARIO ALIMENTOS REGISTRO DE COSTO REGIONAL
98,515.94 -98,515.94 83.053,37 6,96
CBBA MN COCHABAMBA MAYO
INVENTARIO ALIMENTOS PLANTA PROCESADORA COMPRA
20,220.37 20,220.37 103.273,74 6,96
CBBA MN ALIMENTOS COCHABAMBA
INVENTARIO ALIMENTOS PLANTA PROCESADORA COMPRA
8,468.78 8,468.78 111.742,52 6,96
CBBA MN ALIMENTOS COCHABAMBA
INVENTARIO ALIMENTOS JESP SRL COMPRA DE CHURRASCO
3,795.22 3,795.22 115.537,74 6,96
CBBA MN CARNE DE RES
INVENTARIO ALIMENTOS DISTRIBUIDORA ABASTO COMPRA DE
454.58 454.58 115.992,32 6,96
CBBA MN VERDURAS Y FRUTAS
INVENTARIO ALIMENTOS DISTRIBUIDORA CAMPOS COMPRA
2,218.50 2,218.50 118.210,82 6,96
CBBA MN INSUMOS ALIMENTOS
INVENTARIO ALIMENTOS PLANTA PROCESADORA COMPRA
8,793.19 8,793.19 127.004,01 6,96
CBBA MN ALIMENTOS COCHABAMBA
INVENTARIO ALIMENTOS PLANTA PROCESADORA COMPRA
433.93 433.93 127.437,94 6,96
CBBA MN ALIMENTOS COCHABAMBA
INVENTARIO ALIMENTOS JESP SRL COMPRA DE CHURRASCO
5,997.64 5,997.64 133.435,58 6,96
CBBA MN CARNE DE RES
INVENTARIO ALIMENTOS PIL ANDINA COMPRA PRODUCTOS
4,511.95 4,511.95 137.947,53 6,96
CBBA MN LACTEOS
INVENTARIO ALIMENTOS INDABOL SRL COMPRA CARNE DE
24,850.65 24,850.65 162.798,18 6,96
CBBA MN POLLO
INVENTARIO ALIMENTOS INDABOL SRL COMPRA CARNE DE
4,102.22 4,102.22 166.900,40 6,96
CBBA MN POLLO
INVENTARIO ALIMENTOS QMIXFRUIT OFELIA PARRA COMPRA
537.66 537.66 167.438,06 6,96
CBBA MN FRUTAS Y VERDURAS
INVENTARIO ALIMENTOS REGISTRO DE COSTO REGIONAL
79,452.68 -79,452.68 87.985,38 6,96
CBBA MN COCHABAMBA JUNIO
INVENTARIO ALIMENTOS
PIL ANDINA FAC 1234 2,023.53 2,023.53 90.008,91 6,96
CBBA MN
INVENTARIO ALIMENTOS
JESP SRL INSUMOS CARNICOS 8,805.49 8,805.49 98.814,40 6,96
CBBA MN
INVENTARIO ALIMENTOS DISTRIBUIDORA CAMPOS FAC 86
1,258.28 1,258.28 100.072,68 6,96
CBBA MN INSUMOS CATERING CBBA
INVENTARIO ALIMENTOS JESP SRL FAC 4436/4500/4497/4505/
2,545.23 2,545.23 102.617,91 6,96
CBBA MN COMPRA DE INSUMO
INVENTARIO ALIMENTOS INDABOL SRL COMPRA CARNE DE
19,791.00 19,791.00 122.408,91 6,96
CBBA MN POLLO
INVENTARIO ALIMENTOS INDABOL SRL COMPRA CARNE DE
17,849.37 17,849.37 140.258,28 6,96
CBBA MN POLLO
INVENTARIO ALIMENTOS REGISTRO DE COSTO REGIONAL
80,271.02 -80,271.02 59.987,26 6,96
CBBA MN COCHABAMBA JULIO
INVENTARIO ALIMENTOS
GABRIELA POSTA P/INSUMOS CBBA 1,708.51 1,708.51 61.695,77 6,96
CBBA MN
INVENTARIO ALIMENTOS
GABRIELA POSTA P/INSUMOS CBBA 1,802.99 1,802.99 63.498,76 6,96
CBBA MN

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INVENTARIO ALIMENTOS GABRIELA POSTA INSUMOS CATERING
1,281.63 1,281.63 64.780,39 6,96
CBBA MN CBBA
INVENTARIO ALIMENTOS
GABRIELA POSTA P/INSUMOS CBBA 165.3 165.30 64.945,69 6,96
CBBA MN
INVENTARIO ALIMENTOS
GABRIELA POSTA P/INSUMOS CBBA 451.09 451.09 65.396,78 6,96
CBBA MN
INVENTARIO ALIMENTOS
GABRIELA POSTA P/INSUMOS CBBA 511.39 511.39 65.908,17 6,96
CBBA MN
INVENTARIO ALIMENTOS
GABRIELA POSTA P/INSUMOS CBBA 169.65 169.65 66.077,82 6,96
CBBA MN
INVENTARIO ALIMENTOS GABRIELA POSTA INSUMOS CATERING
888.44 888.44 66.966,26 6,96
CBBA MN CBBA
INVENTARIO ALIMENTOS JESP SRL COMPRA DE CHURRASCO
4,661.98 4,661.98 71.628,24 6,96
CBBA MN CARNE DE RES
INVENTARIO ALIMENTOS
INDBOL COMPRA DE INSUMOS 19,274.75 19,274.75 90.902,99 6,96
CBBA MN
INVENTARIO ALIMENTOS GABRIELA POSTA COMPRA DE
2,569.72 2,569.72 93.472,71 6,96
CBBA MN INSUMOS
INVENTARIO ALIMENTOS
GABRIELA POSTA P/INSUMSO CBBA 4,507.73 4,507.73 97.980,44 6,96
CBBA MN
INVENTARIO ALIMENTOS GABRIELA POSTA P/COMPRAS
232.29 232.29 98.212,73 6,96
CBBA MN ALIMENTOS
INVENTARIO ALIMENTOS
GABRIELA POSTA P/INSUMOS 1,751.83 1,751.83 99.964,56 6,96
CBBA MN
INVENTARIO ALIMENTOS
JESP SRL COMPRA DE INSUMOS 2,183.23 2,183.23 102.147,79 6,96
CBBA MN
INVENTARIO ALIMENTOS
COMPRA DE INSUMOS GABRIELA POSTA 2,121.21 2,121.21 104.269,00 6,96
CBBA MN
INVENTARIO ALIMENTOS REGISTRO DE COSTO REGIONAL
42,490.50 -42,490.50 61.778,50 6,96
CBBA MN COCHABAMBA AGOSTO
INVENTARIO ALIMENTOS
COMPRA DE INSUMOS GABRIELA POSTA 144.42 144.42 61.922,92 6,96
CBBA MN
INVENTARIO ALIMENTOS INDABOL SRL COMPRA CARNE DE
14,721.84 14,721.84 76.644,76 6,96
CBBA MN POLLO
INVENTARIO ALIMENTOS JESP SRL COMPRA DE CHURRASCO
5,478.44 5,478.44 82.123,20 6,96
CBBA MN CARNE DE RES
INVENTARIO ALIMENTOS
JESP SRL COMPRA DE INSUMOS 3,064.43 3,064.43 85.187,63 6,96
CBBA MN
INVENTARIO ALIMENTOS JESP SRL COMPRA DE CHURRASCO
3,024.09 3,024.09 88.211,72 6,96
CBBA MN CARNE DE RES
INVENTARIO ALIMENTOS REGISTRO DE COSTO REGIONAL
22,527.61 -22,527.61 65.684,11 6,96
CBBA MN COCHABAMBA SEPTIEMBRE
INVENTARIO ALIMENTOS INDABOL SRL COMPRA CARNE DE
3,536.55 3,536.55 69.220,66 6,96
CBBA MN POLLO
INVENTARIO ALIMENTOS JESP SRL COMPRA DE CHURRASCO
20,327.05 20,327.05 89.547,71 6,96
CBBA MN CARNE DE RES
INVENTARIO ALIMENTOS INDABOL SRL COMPRA CARNE DE
17,307.17 17,307.17 106.854,88 6,96
CBBA MN POLLO
INVENTARIO ALIMENTOS REGISTRO DE COSTO REGIONAL
48,618.31 -48,618.31 58.236,57 6,96
CBBA MN COCHABAMBA OCTUBRE
INVENTARIO ALIMENTOS REGISTRO DE COSTO REGIONAL
5,772.30 -5,772.30 52.464,27 6,96
CBBA MN COCHABAMBA NOVIEMBRE
INVENTARIO ALIMENTOS
CLAUDIA LA FUENTE HIPERMAXI 15854 99.18 99.18 52.563,45 6,96
CBBA MN
INVENTARIO ALIMENTOS INDABOL INSUMOS S/G FAC
4,013.45 4,013.45 56.576,90 6,96
CBBA MN 19736/19737
INVENTARIO ALIMENTOS
INDABOL SRL COMPRA DE INSUMOS 11,552.96 11,552.96 68.129,86 6,96
CBBA MN
INVENTARIO ALIMENTOS GABRIELA POSTA O/WERNER GUTH ICE
340.06 340.06 68.469,92 6,96
CBBA MN NORTE S.A FAC 20
INVENTARIO ALIMENTOS JULIAN HUANCA INSUMOS
4,054.28 4,054.28 72.524,20 6,96
CBBA MN CAMPAMENTOS
INVENTARIO ALIMENTOS INDABOL CBBA TROPICAL FAC-
7,506.30 7,506.30 80.030,50 6,96
CBBA MN 27342/26488
INVENTARIO ALIMENTOS ROLANDO COORS CAMPAMENTOS
19,860.77 19,860.77 99.891,27 6,96
CBBA MN P/INSUMOS ALIMENTOS
INVENTARIO ALIMENTOS
COPACABANA F-8716 P/INSUMOS CAFE 3,507.84 3,507.84 103.399,11 6,96
CBBA MN
INVENTARIO ALIMENTOS REGISTRO DE COSTO REGIONAL
71,466.53 -71,466.53 31.932,58 6,96
CBBA MN COCHABAMBA DICIEMBRE
INVENTARIO ALIMENTOS
INDABOL SRL INSUMOS PARA FORESTA 26,267.27 26,267.27 58.199,85 6,96
CBBA MN
INVENTARIO ALIMENTOS ROLANDO COORS CAMPAMENTOS
10,241.99 10,241.99 68.441,84 6,96
CBBA MN P/INSUMOS ALIMENTOS
INVENTARIO BEBIDAS CBBA
ASIENTO DE APERTURA 6,417.92 6,417.92 6.417,92 6,96
MN
INVENTARIO BEBIDAS CBBA
HIPERMAXI F/48993 BEBIDAS 301.72 301.72 6.719,64 6,96
MN
INVENTARIO BEBIDAS CBBA FRANQUICIAS MUNDIALES COMPRA
28.88 28.88 6.748,52 6,96
MN BEBIDAS COCHABAMBA
INVENTARIO BEBIDAS CBBA FRANQUICIAS MUNDIALES INSUMOS
28.88 28.88 6.777,40 6,96
MN UNIDAD CBBA
INVENTARIO BEBIDAS CBBA REGISTRO DE COSTO REGIONAL
435.68 -435.68 6.341,72 6,96
MN COCHABAMBA FEBRERO
INVENTARIO BEBIDAS CBBA FRANQUICIAS MUNDIALES COMPRA
28.89 28.89 6.370,61 6,96
MN BEBIDAS COCHABAMBA
INVENTARIO BEBIDAS CBBA FRANQUICIAS MUNDIALES COMPRA
1,136.27 1,136.27 7.506,88 6,96
MN BEBIDAS COCHABAMBA
INVENTARIO BEBIDAS CBBA PLANTA PROCESADORA REVERSION DE
6,000.00 -6,000.00 1.506,88 6,96
MN REGISTRO ENERO
INVENTARIO BEBIDAS CBBA FRANQUICIAS MUNDIALES COMPRA
36.19 36.19 1.543,07 6,96
MN BEBIDAS COCHABAMBA
INVENTARIO BEBIDAS CBBA FRANQUICIAS MUNDIALES COMPRA
382.8 382.80 1.925,87 6,96
MN BEBIDAS COCHABAMBA
INVENTARIO BEBIDAS CBBA REGISTRO DE COSTO REGIONAL
1,100.89 -1,100.89 824,98 6,96
MN COCHABAMBA MARZO
INVENTARIO BEBIDAS CBBA EMBOL COMPRA DE GASEOSAS PARA
1,025.73 1,025.73 1.850,71 6,96
MN TAMEP
INVENTARIO BEBIDAS CBBA FRANQUICIAS MUNDIALES COMPRA
2,638.01 2,638.01 4.488,72 6,96
MN BEBIDAS COCHABAMBA
INVENTARIO BEBIDAS CBBA FRANQUICIAS MUNDIALES COMPRA
382.8 382.80 4.871,52 6,96
MN BEBIDAS COCHABAMBA
INVENTARIO BEBIDAS CBBA PERLA AZUL RECARGAS DE
4,671.03 4,671.03 9.542,55 6,96
MN BOTELLONES DE AGUA CBB
INVENTARIO BEBIDAS CBBA FRANQUICIAS MUNDIALES COMPRA
287.1 287.10 9.829,65 6,96
MN BEBIDAS COCHABAMBA
INVENTARIO BEBIDAS CBBA FRANQUICIAS MUNDIALES COMPRA
411.68 411.68 10.241,33 6,96
MN BEBIDAS COCHABAMBA
INVENTARIO BEBIDAS CBBA REGISTRO DE COSTO REGIONAL
4,180.73 -4,180.73 6.060,60 6,96
MN COCHABAMBA ABRIL
INVENTARIO BEBIDAS CBBA FRANQUICIAS MUNDIALES COMPRA
287.1 287.10 6.347,70 6,96
MN BEBIDAS COCHABAMBA
INVENTARIO BEBIDAS CBBA REGISTRO DE COSTO REGIONAL
2,107.59 -2,107.59 4.240,11 6,96
MN COCHABAMBA MAYO
INVENTARIO BEBIDAS CBBA PLANTA PROCESADORA COMPRA
191.41 191.41 4.431,52 6,96
MN BEBIDAS COCHABAMBA
INVENTARIO BEBIDAS CBBA REGISTRO DE COSTO REGIONAL
356.34 -356.34 4.075,18 6,96
MN COCHABAMBA JUNIO
INVENTARIO BEBIDAS CBBA
GABRIELA POSTA EMBOL FAC 789941 607.85 607.85 4.683,03 6,96
MN
INVENTARIO BEBIDAS CBBA REGISTRO DE COSTO REGIONAL
4,598.71 -4,598.71 84,32 6,96
MN COCHABAMBA JULIO
INVENTARIO BEBIDAS CBBA GABRIELA POSTA COMPRA DE
490.71 490.71 575,03 6,96
MN INSUMOS

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INVENTARIO BEBIDAS CBBA GABRIELA POSTA P/COMPRAS AGUA
41.76 41.76 616,79 6,96
MN VITAL
INVENTARIO BEBIDAS CBBA GABRIELA POSTA P/COMPRAS EMBOL
517.4 517.40 1.134,19 6,96
MN FAC 15039
INVENTARIO BEBIDAS CBBA
COMPRA DE BEBIDAS GABRIELA POSTA 662.41 662.41 1.796,60 6,96
MN
INVENTARIO BEBIDAS CBBA REGISTRO DE COSTO REGIONAL
655.08 -655.08 1.141,52 6,96
MN COCHABAMBA AGOSTO
INVENTARIO BEBIDAS CBBA REGISTRO DE COSTO REGIONAL
1,066.88 -1,066.88 74,64 6,96
MN COCHABAMBA SEPTIEMBRE
INVENTARIO BEBIDAS CBBA COMPRA DE BOTELLONES DE AGUA
904.8 904.80 979,44 6,96
MN ROLANDO CORS
INVENTARIO BEBIDAS CBBA REGISTRO DE COSTO REGIONAL
828.24 -828.24 151,20 6,96
MN COCHABAMBA OCTUBRE
INVENTARIO BEBIDAS CBBA
COMPRA DE BEBIDAS ROLANOD CORS 394.11 394.11 545,31 6,96
MN
INVENTARIO BEBIDAS CBBA REGISTRO DE COSTO REGIONAL
76.26 -76.26 469,05 6,96
MN COCHABAMBA NOVIEMBRE
INVENTARIO BEBIDAS CBBA
COMPRA DE BEBIDAS ROLANOD CORS 1,668.36 1,668.36 2.137,41 6,96
MN
INVENTARIO BEBIDAS CBBA ROLANDO COORS CAMPAMENTOS
8,393.15 8,393.15 10.530,56 6,96
MN P/INSUMOS BEBIDAS
INVENTARIO BEBIDAS CBBA REGISTRO DE COSTO REGIONAL
168.38 -168.38 10.362,18 6,96
MN COCHABAMBA DICIEMBRE
INVENTARIO BEBIDAS CBBA ROLANDO COORS CAMPAMENTOS
20.88 20.88 10.383,06 6,96
MN P/INSUMOS BEBIDAS
INVENTARIO MATERIAL DE
ASIENTO DE APERTURA 6,077.38 6,077.38 6.077,38 6,96
LIMPIEZA CBBA MN
INVENTARIO MATERIAL DE JUVANG INSUMOS DE LIMPIEZA FAC
1,286.73 1,286.73 7.364,11 6,96
LIMPIEZA CBBA MN 177
INVENTARIO MATERIAL DE LIMPIEZA GROUP SRL F-288 P INSUMOS
1,218.00 1,218.00 8.582,11 6,96
LIMPIEZA CBBA MN DEL IMPIEZA
INVENTARIO MATERIAL DE LIMPIEZA GROUP COMPRA MATERIAL
4,982.06 4,982.06 13.564,17 6,96
LIMPIEZA CBBA MN DE LIMPIEZA CBB
INVENTARIO MATERIAL DE REGISTRO DE COSTO REGIONAL
4,629.91 -4,629.91 8.934,26 6,96
LIMPIEZA CBBA MN COCHABAMBA FEBRERO
INVENTARIO MATERIAL DE LIMPIEZA GROUP COMPRA MATERIAL
2,117.15 2,117.15 11.051,41 6,96
LIMPIEZA CBBA MN DE LIMPIEZA COCHABA
INVENTARIO MATERIAL DE LIMPIEZA GROUP INSUMOS DE
4,537.05 4,537.05 15.588,46 6,96
LIMPIEZA CBBA MN LIMPIEZA
INVENTARIO MATERIAL DE REGISTRO DE COSTO REGIONAL
9,555.54 -9,555.54 6.032,92 6,96
LIMPIEZA CBBA MN COCHABAMBA MARZO
INVENTARIO MATERIAL DE QUALITY COMPRA DE MATERIAL DE
32,514.83 32,514.83 38.547,75 6,96
LIMPIEZA CBBA MN LIMPIEZA
INVENTARIO MATERIAL DE REGISTRO DE COSTO REGIONAL
25,095.69 -25,095.69 13.452,06 6,96
LIMPIEZA CBBA MN COCHABAMBA ABRIL
INVENTARIO MATERIAL DE LIMPIEZA GROUP COMPRA MATERIAL
1,318.05 1,318.05 14.770,11 6,96
LIMPIEZA CBBA MN LIMPIEZA
INVENTARIO MATERIAL DE REGISTRO DE COSTO REGIONAL
1,377.69 -1,377.69 13.392,42 6,96
LIMPIEZA CBBA MN COCHABAMBA MAYO
INVENTARIO MATERIAL DE JUVANG COMPRA MATERIAL DE
2,864.91 2,864.91 16.257,33 6,96
LIMPIEZA CBBA MN LIMPIEZA FACT 254-252-25
INVENTARIO MATERIAL DE LIMPIEZA GROUP COMPRA MATERIAL
1,648.65 1,648.65 17.905,98 6,96
LIMPIEZA CBBA MN LIMPIEZA
INVENTARIO MATERIAL DE QUIMIZA LTDA COMPRA MATERIAL DE
500.08 500.08 18.406,06 6,96
LIMPIEZA CBBA MN LIMPIEZA FACT 8381
INVENTARIO MATERIAL DE REGISTRO DE COSTO REGIONAL
7,607.32 -7,607.32 10.798,74 6,96
LIMPIEZA CBBA MN COCHABAMBA JUNIO
INVENTARIO MATERIAL DE REGISTRO DE COSTO REGIONAL
6,413.84 -6,413.84 4.384,90 6,96
LIMPIEZA CBBA MN COCHABAMBA JULIO
INVENTARIO MATERIAL DE GABRIELA POSTA P/INSUMOS LIMPIEZA
240.12 240.12 4.625,02 6,96
LIMPIEZA CBBA MN CBBA
INVENTARIO MATERIAL DE GABRIELA POSTA P/MAT. LIMPIEZA
186.18 186.18 4.811,20 6,96
LIMPIEZA CBBA MN CBBA
INVENTARIO MATERIAL DE GABRIELA POSTA P/COMPRAS
34.8 34.80 4.846,00 6,96
LIMPIEZA CBBA MN SERVILLETAS
INVENTARIO MATERIAL DE REGISTRO DE COSTO REGIONAL
2,058.00 -2,058.00 2.788,00 6,96
LIMPIEZA CBBA MN COCHABAMBA AGOSTO
INVENTARIO MATERIAL DE REGISTRO DE COSTO REGIONAL
1,511.48 -1,511.48 1.276,52 6,96
LIMPIEZA CBBA MN COCHABAMBA SEPTIEMBRE
INVENTARIO MATERIAL DE GABRIELA POSTA CATERING P/MAT.
42.2 42.20 1.318,72 6,96
LIMPIEZA CBBA MN LIMPIEZA
INVENTARIO MATERIAL DE REGISTRO DE COSTO REGIONAL
255.99 -255.99 1.062,73 6,96
LIMPIEZA CBBA MN COCHABAMBA OCTUBRE
INVENTARIO MATERIAL DE
COMPRA DE INSUMOS CAMPAMENTOS 468.5 468.50 1.531,23 6,96
LIMPIEZA CBBA MN
INVENTARIO MATERIAL DE
COMPRA MAT LIMPIEZA ROLANDO CORS 3,665.31 3,665.31 5.196,54 6,96
LIMPIEZA CBBA MN
INVENTARIO MATERIAL DE REGISTRO DE COSTO REGIONAL
632.2 -632.20 4.564,34 6,96
LIMPIEZA CBBA MN COCHABAMBA NOVIEMBRE
INVENTARIO MATERIAL DE JULIAN HUANCA INSUMOS
773.34 773.34 5.337,68 6,96
LIMPIEZA CBBA MN CAMPAMENTOS
INVENTARIO MATERIAL DE REGISTRO DE COSTO REGIONAL
4,026.50 -4,026.50 1.311,18 6,96
LIMPIEZA CBBA MN COCHABAMBA DICIEMBRE
INVENTARIO MATERIAL DE ROLANDO COORS CAMPAMENTOS
1,151.01 1,151.01 2.462,19 6,96
LIMPIEZA CBBA MN P/MAT. LIMPIEZA
INVENTARIO MATERIAL DE
ASIENTO DE APERTURA 20,229.81 20,229.81 20.229,81 6,96
ESCRITORIO CBBA MN
INVENTARIO MATERIAL DE COMPRA MATERIAL DE ESCRITORIO
7,525.50 7,525.50 27.755,31 6,96
ESCRITORIO CBBA MN COCHABAMBA GABRIELA
INVENTARIO MATERIAL DE
QUALITY FACT. 318 P/ CINTA MASKIN 88.22 88.22 27.843,53 6,96
ESCRITORIO CBBA MN
INVENTARIO DESCARTABLES
ASIENTO DE APERTURA 33,482.29 33,482.29 33.482,29 6,96
CBBA MN
INVENTARIO DESCARTABLES QUALITY COMPRA DE MATERIAL
616.7 616.70 34.098,99 6,96
CBBA MN DESCARTABLE CBB
INVENTARIO DESCARTABLES QUALITY COMPRA MATERIAL
616.7 616.70 34.715,69 6,96
CBBA MN DESCARTABLE CBB
INVENTARIO DESCARTABLES REGISTRO DE COSTO REGIONAL
60.8 -60.80 34.654,89 6,96
CBBA MN COCHABAMBA FEBRERO
INVENTARIO DESCARTABLES FRANQUICIAS MUNDIALES COMPRA
4,132.50 4,132.50 38.787,39 6,96
CBBA MN MAT DESCAR COCHABAMBA
INVENTARIO DESCARTABLES PLANTA PROCESADORA REVERSION DE
4,500.00 -4,500.00 34.287,39 6,96
CBBA MN REGISTRO ENERO
INVENTARIO DESCARTABLES QUALITY COMPRA MATERIAL
792.79 792.79 35.080,18 6,96
CBBA MN DESCARTABLE COCHABAMBA
INVENTARIO DESCARTABLES INMAPLAST SRL COMPRA DE BOLSAS AL
2,428.69 2,428.69 37.508,87 6,96
CBBA MN VACIO F/109
INVENTARIO DESCARTABLES REGISTRO DE COSTO REGIONAL
350.58 -350.58 37.158,29 6,96
CBBA MN COCHABAMBA MARZO
INVENTARIO DESCARTABLES INMAPLAST SRL COMPRA DE BOLSAS 25
5,427.41 5,427.41 42.585,70 6,96
CBBA MN x 45
INVENTARIO DESCARTABLES REGISTRO DE COSTO REGIONAL
5,030.55 -5,030.55 37.555,15 6,96
CBBA MN COCHABAMBA ABRIL
INVENTARIO DESCARTABLES QUALITY COMPRA MATERIAL
2,525.35 2,525.35 40.080,50 6,96
CBBA MN DESCARTABLE
INVENTARIO DESCARTABLES REGISTRO DE COSTO REGIONAL
4,242.33 -4,242.33 35.838,17 6,96
CBBA MN COCHABAMBA MAYO
INVENTARIO DESCARTABLES REGISTRO DE COSTO REGIONAL
477.2 -477.20 35.360,97 6,96
CBBA MN COCHABAMBA JUNIO
INVENTARIO DESCARTABLES REGISTRO DE COSTO REGIONAL
492.82 -492.82 34.868,15 6,96
CBBA MN COCHABAMBA JULIO
INVENTARIO DESCARTABLES GABRIELA POSTA P/COMPRAS
326.25 326.25 35.194,40 6,96
CBBA MN DESCARTABLES FAC 23591

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INVENTARIO DESCARTABLES GABRIELA POSTA P/ICOMPRA
720.36 720.36 35.914,76 6,96
CBBA MN DESCARTABLES
INVENTARIO DESCARTABLES COMPRA MAT DESCARTABLE GABRIELA
699.48 699.48 36.614,24 6,96
CBBA MN POSTA
INVENTARIO DESCARTABLES INMAPLAST SRL FAC 58 COMPRA DE
5,088.80 5,088.80 41.703,04 6,96
CBBA MN BOLSAS
INVENTARIO DESCARTABLES REGISTRO DE COSTO REGIONAL
4,358.91 -4,358.91 37.344,13 6,96
CBBA MN COCHABAMBA AGOSTO
INVENTARIO DESCARTABLES COMPRA MAT DESCARTABLE ROLANDO
195.75 195.75 37.539,88 6,96
CBBA MN CORS
INVENTARIO DESCARTABLES REGISTRO DE COSTO REGIONAL
2,151.06 -2,151.06 35.388,82 6,96
CBBA MN COCHABAMBA SEPTIEMBRE
INVENTARIO DESCARTABLES REGISTRO DE COSTO REGIONAL
190.54 -190.54 35.198,28 6,96
CBBA MN COCHABAMBA OCTUBRE
INVENTARIO DESCARTABLES COMPRA DE MAT DESCARTABLE
1,674.66 1,674.66 36.872,94 6,96
CBBA MN ROLANDO CORS
INVENTARIO DESCARTABLES REGISTRO DE COSTO REGIONAL
798.88 -798.88 36.074,06 6,96
CBBA MN COCHABAMBA NOVIEMBRE
INVENTARIO DESCARTABLES JULIAN HUANCA BANDEJAS DE
261 261.00 36.335,06 6,96
CBBA MN ALUMINIO BOA
INVENTARIO DESCARTABLES REGISTRO DE COSTO REGIONAL
1,149.45 -1,149.45 35.185,61 6,96
CBBA MN COCHABAMBA DICIEMBRE
INVENTARIO DESCARTABLES ROLANDO COORS CAMPAMENTOS
1,492.05 1,492.05 36.677,66 6,96
CBBA MN P/DESCARTABLES
INVENTARIO ALIMENTOS
ASIENTO DE APERTURA 146,876.18 146,876.18 146.876,18 6,96
CAMPAMENTOS MN
INVENTARIO ALIMENTOS AVICOLA SOFIA LTDA CARNICOS S/G
2,851.86 2,851.86 149.728,04 6,96
CAMPAMENTOS MN FAC 86962
INVENTARIO ALIMENTOS PIL ANDINA COMPRA LACTEOS
5,322.07 5,322.07 155.050,11 6,96
CAMPAMENTOS MN CAMPAMENTO FACT 13362-14
INVENTARIO ALIMENTOS COMPRA DE ALIMENTOS COMEDOR
761.25 761.25 155.811,36 6,96
CAMPAMENTOS MN VIVA CLAUDIA LA FUENTE
INVENTARIO ALIMENTOS AVESCA S.A. F/30940 - 31911 INSUMOS
16,636.64 16,636.64 172.448,00 6,96
CAMPAMENTOS MN CARNICOS
INVENTARIO ALIMENTOS
PIL ANDINA S.A. COMRPA DE LACTEOS 8,181.42 8,181.42 180.629,42 6,96
CAMPAMENTOS MN
INVENTARIO ALIMENTOS FRIDOSA COMPRA DE CARNE
22,211.85 22,211.85 202.841,27 6,96
CAMPAMENTOS MN CAMPAMENTOS VARIAS FACTURA
INVENTARIO ALIMENTOS PLANTA PROCESADORA DE ALIMENTOS
33,634.74 33,634.74 236.476,01 6,96
CAMPAMENTOS MN WMC INSUMOS CAMPAM
INVENTARIO ALIMENTOS AVICOLA SOFIA S/G FAC 93010
384.37 384.37 236.860,38 6,96
CAMPAMENTOS MN P/CARNICOS
INVENTARIO ALIMENTOS PLANTA PROCESADORA COMPRA
37,776.65 37,776.65 274.637,03 6,96
CAMPAMENTOS MN ALIMENTOS CAMPAMENTOS
INVENTARIO ALIMENTOS
FRIDOSA S.A CARNICOS CAMPAMENTOS 38,156.80 38,156.80 312.793,83 6,96
CAMPAMENTOS MN
INVENTARIO ALIMENTOS FRANQUICIAS MUNDIALES COMPRA
32,512.59 32,512.59 345.306,42 6,96
CAMPAMENTOS MN ALIMENTOS CAMPAMENTOS
INVENTARIO ALIMENTOS CINTIA NAVA FONDO A RENDIR
841.85 841.85 346.148,27 6,96
CAMPAMENTOS MN COMPRA DE INSUMOS
INVENTARIO ALIMENTOS
A. FERRUFINO COMPRA DE INSUMOS 638.04 638.04 346.786,31 6,96
CAMPAMENTOS MN
INVENTARIO ALIMENTOS LA PORCINA COMPRA DE CARNE
34,085.17 34,085.17 380.871,48 6,96
CAMPAMENTOS MN CAMPAMENTOS
INVENTARIO ALIMENTOS SECOBOL COMPRA DE CARNE
19,986.55 19,986.55 400.858,03 6,96
CAMPAMENTOS MN CAMPAMENTOS
INVENTARIO ALIMENTOS CLAUDIA LA FUENTE CONPRA DE
98.4 98.40 400.956,43 6,96
CAMPAMENTOS MN INSUMOS
INVENTARIO ALIMENTOS CLAUDIA LA FUENTE CONPRA DE
250 250.00 401.206,43 6,96
CAMPAMENTOS MN INSUMOS
INVENTARIO ALIMENTOS CLAUDIA LA FUENTE CONPRA DE
104.4 104.40 401.310,83 6,96
CAMPAMENTOS MN INSUMOS
INVENTARIO ALIMENTOS FRANQUICIAS MUNDIALES COMPRA
16,374.97 16,374.97 417.685,80 6,96
CAMPAMENTOS MN ALIMENTOS CAMPAMENTOS
INVENTARIO ALIMENTOS
FRIDOSA FACT. 130 P/ INSUMOS 2,968.00 2,968.00 420.653,80 6,96
CAMPAMENTOS MN
INVENTARIO ALIMENTOS
FRIDOSA FACT. 131 P/ INSUMOS 13,372.37 13,372.37 434.026,17 6,96
CAMPAMENTOS MN
INVENTARIO ALIMENTOS
CUENTAS POR PAGAR FRIDOSA 33,511.16 33,511.16 467.537,33 6,96
CAMPAMENTOS MN
INVENTARIO ALIMENTOS PLANTA PROCESADORA COMPRA
29,795.70 29,795.70 497.333,03 6,96
CAMPAMENTOS MN ALIMENTOS CAMPAMENTOS
INVENTARIO ALIMENTOS FRANQUICIAS MUNDIALES COMPRA
27,060.84 27,060.84 524.393,87 6,96
CAMPAMENTOS MN INSUMOS CAMPAMENTO
INVENTARIO ALIMENTOS AVESCA S.A. COMPRA DE INSUMOS RIO
3,814.53 3,814.53 528.208,40 6,96
CAMPAMENTOS MN GRANDE
INVENTARIO ALIMENTOS LA PORCINA CARNICOS CAMPAMENTOS
12,858.08 12,858.08 541.066,48 6,96
CAMPAMENTOS MN Y CBBA
INVENTARIO ALIMENTOS
SECOBOL INSUMOS CAMPAMENTOS 40,627.11 40,627.11 581.693,59 6,96
CAMPAMENTOS MN
INVENTARIO ALIMENTOS
QMIXFRUIT INSUMOS CAMPAMENTOS 27,914.99 27,914.99 609.608,58 6,96
CAMPAMENTOS MN
INVENTARIO ALIMENTOS QMIXFRUIT COMPRA DE INSUMSO
38,671.39 38,671.39 648.279,97 6,96
CAMPAMENTOS MN CAMPAMENTOS
INVENTARIO ALIMENTOS
CUENTAS POR PAGAR QMIXFRUIT 99,419.21 99,419.21 747.699,18 6,96
CAMPAMENTOS MN
INVENTARIO ALIMENTOS
DIST.CAMPOS FACT. 8-6-10 P/ INSUMOS 4,314.33 4,314.33 752.013,51 6,96
CAMPAMENTOS MN
INVENTARIO ALIMENTOS
LA PORCINA FACT.13290 P/ INSUMOS 5,184.16 5,184.16 757.197,67 6,96
CAMPAMENTOS MN
INVENTARIO ALIMENTOS
AVESCA FACT. 35728 P/ INSUMOS 2,229.64 2,229.64 759.427,31 6,96
CAMPAMENTOS MN
INVENTARIO ALIMENTOS
SECOBOL FACT. 2661 P/ INSUMOS 6,616.82 6,616.82 766.044,13 6,96
CAMPAMENTOS MN
INVENTARIO ALIMENTOS FONDOS A RENDIR CAMPAMENTOS
2,287.14 2,287.14 768.331,27 6,96
CAMPAMENTOS MN MARCO VARGAS
INVENTARIO ALIMENTOS FONDOS A RENDIR CAMPAMENTOS
992.43 992.43 769.323,70 6,96
CAMPAMENTOS MN MARCO VARGAS
INVENTARIO ALIMENTOS PIL FACT.13007-13249 A 13559 P/
8,343.17 8,343.17 777.666,87 6,96
CAMPAMENTOS MN INSUMOS
INVENTARIO ALIMENTOS REGISTRO DEL COSTO FEBRERO
643,044.44 -643,044.44 134.622,43 6,96
CAMPAMENTOS MN REGIONAL CAMPAMENTOS
INVENTARIO ALIMENTOS PIL ANDINA COMPRA LACTEOS
883.35 883.35 135.505,78 6,96
CAMPAMENTOS MN CAMPAMENTOS
INVENTARIO ALIMENTOS PLANTA PROCESADORA COMPRA
41,550.55 41,550.55 177.056,33 6,96
CAMPAMENTOS MN ALIMENTOS CAMPAMENTOS
INVENTARIO ALIMENTOS PLANTA PROCESADORA COMPRA
44,424.44 44,424.44 221.480,77 6,96
CAMPAMENTOS MN ALIMENTOS CAMPAMENTOS
INVENTARIO ALIMENTOS FRANQUICIAS MUNDIALES COMPRA
64,968.79 64,968.79 286.449,56 6,96
CAMPAMENTOS MN ALIMENTOS CAMPAMENTOS
INVENTARIO ALIMENTOS FRANQUICIAS MUNDIALES COMPRA
42,324.34 42,324.34 328.773,90 6,96
CAMPAMENTOS MN ALIMENTOS CAMPAMENTOS
INVENTARIO ALIMENTOS PLANTA PROCESADORA COMPRA
7,376.09 7,376.09 336.149,99 6,96
CAMPAMENTOS MN ALIMENTOS CAMPAMENTOS
INVENTARIO ALIMENTOS FRANQUICIAS MUNDIALES COMPRA
13,482.40 13,482.40 349.632,39 6,96
CAMPAMENTOS MN ALIMENTOS CAMPAMENTOS
INVENTARIO ALIMENTOS PLANTA PROCESADORA REVERSION DE
105,716.15 -105,716.15 243.916,24 6,96
CAMPAMENTOS MN REGISTRO ENERO
INVENTARIO ALIMENTOS FRANQUICIAS MUNDIALES REVERSION
72,913.38 -72,913.38 171.002,86 6,96
CAMPAMENTOS MN DE REGISTRO ENERO
INVENTARIO ALIMENTOS PIL ANDINA SA COMPRA LACTEOS
7,879.02 7,879.02 178.881,88 6,96
CAMPAMENTOS MN CAMPAMENTO
INVENTARIO ALIMENTOS SECOBOL SRL COMPRA CARNE DE RES
18,903.58 18,903.58 197.785,46 6,96
CAMPAMENTOS MN CAMPAMENTO

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INVENTARIO ALIMENTOS AVESCA SA COMPRA CARNE DE POLLO
4,604.91 4,604.91 202.390,37 6,96
CAMPAMENTOS MN CAMPAMENTO
INVENTARIO ALIMENTOS LA PORCINA JEN-HAO COMPRA CARNE
22,337.67 22,337.67 224.728,04 6,96
CAMPAMENTOS MN DE CERDO CAMPAMENT
INVENTARIO ALIMENTOS DISTRIBUIDORA CAMPOS COMPRA DE
11,858.37 11,858.37 236.586,41 6,96
CAMPAMENTOS MN INSUMOS CAMPAMENTOS
INVENTARIO ALIMENTOS DISTRIBUIDORA QMIXFRUIT COMPRA
48,580.12 48,580.12 285.166,53 6,96
CAMPAMENTOS MN INSUMOS CAMPAMENTOS
INVENTARIO ALIMENTOS FRANQUICIAS MUNDIALES COMPRA
37,839.90 37,839.90 323.006,43 6,96
CAMPAMENTOS MN ALIMENTOS CAMPAMENTOS
INVENTARIO ALIMENTOS FRANQUICIAS MUNDIALES COMPRA
24,343.80 24,343.80 347.350,23 6,96
CAMPAMENTOS MN ALIMENTOS CAMPAMENTOS
INVENTARIO ALIMENTOS PLANTA PROCESADORA COMPRA
15,990.43 15,990.43 363.340,66 6,96
CAMPAMENTOS MN ALIMENTOS CAMPAMENTOS
INVENTARIO ALIMENTOS SOFIA LTDA COMPRA DE POLLO
4,817.43 4,817.43 368.158,09 6,96
CAMPAMENTOS MN CAMPAMENTO
INVENTARIO ALIMENTOS FRIDOSA SA COMPRA CARNE DE RES
6,290.78 6,290.78 374.448,87 6,96
CAMPAMENTOS MN CAMPAMENTO
INVENTARIO ALIMENTOS PIL ANDINA SA COMPRA DE LACTEOS
13,338.19 13,338.19 387.787,06 6,96
CAMPAMENTOS MN CAMPAMENTOS
INVENTARIO ALIMENTOS PLANTA PROCESADORA COMPRA
21,817.31 21,817.31 409.604,37 6,96
CAMPAMENTOS MN ALIMENTOS CAMPAMENTOS
INVENTARIO ALIMENTOS FRANQUICIAS MUNDIALES COMPRA
44,816.62 44,816.62 454.420,99 6,96
CAMPAMENTOS MN ALIMENTOS CAMPAMENTOS
INVENTARIO ALIMENTOS QMIXFRUIT COMPRA INSUMOS
24,111.34 24,111.34 478.532,33 6,96
CAMPAMENTOS MN CAMPAMENTOS
INVENTARIO ALIMENTOS SECOBOL SRL COMPRA CARNE DE RES
92,703.24 92,703.24 571.235,57 6,96
CAMPAMENTOS MN CAMPAMENTO
INVENTARIO ALIMENTOS DISTRIBUIDORA CAMPOS COMPRA
14,428.23 14,428.23 585.663,80 6,96
CAMPAMENTOS MN INSUMOS CAMPAMENTOS
INVENTARIO ALIMENTOS AVICOLA SOFIA LTDA COMPRA CARNE
9,510.35 9,510.35 595.174,15 6,96
CAMPAMENTOS MN DE POLLO CAMPAMENT
INVENTARIO ALIMENTOS LA PORCINA COMPRA CARNE DE CERDO
41,125.58 41,125.58 636.299,73 6,96
CAMPAMENTOS MN CAMPAMENTO
INVENTARIO ALIMENTOS PIL ANDINA SA COMPRA LACTEOS
7,251.05 7,251.05 643.550,78 6,96
CAMPAMENTOS MN CAMPAMENTOS
INVENTARIO ALIMENTOS FRANQUICIAS MUNDIALES COMPRA
25,695.02 25,695.02 669.245,80 6,96
CAMPAMENTOS MN ALIMENTOS CAMPAMENTOS
INVENTARIO ALIMENTOS AVICOLA SOFIA FAC 15181/14458 POR
8,840.91 8,840.91 678.086,71 6,96
CAMPAMENTOS MN COMPRA INSUMOS
INVENTARIO ALIMENTOS
FRIDOSA F/994 ALIMENTOS CARNICOS 12,292.58 12,292.58 690.379,29 6,96
CAMPAMENTOS MN
INVENTARIO ALIMENTOS SOFIA LTDA COMPRA CARNE DE POLLO
3,105.55 3,105.55 693.484,84 6,96
CAMPAMENTOS MN CAMPAMENTO
INVENTARIO ALIMENTOS DISTRIBUIDORA CAMPOS COMPRA
4,090.81 4,090.81 697.575,65 6,96
CAMPAMENTOS MN INSUMOS CAMPAMENTOS
INVENTARIO ALIMENTOS
PIL ANDINA INSUMOS ALIMENTOS 7,603.46 7,603.46 705.179,11 6,96
CAMPAMENTOS MN
INVENTARIO ALIMENTOS PACUSITO SRL COMPRA DE CARNE DE
4,441.73 4,441.73 709.620,84 6,96
CAMPAMENTOS MN PACU CAMPAMENTOS
INVENTARIO ALIMENTOS PACUSITO SRL COMPRA DE CARNE
1,392.63 1,392.63 711.013,47 6,96
CAMPAMENTOS MN PACU CAMPAMENTO
INVENTARIO ALIMENTOS SECOBOL SRL COMPRA CARNE DE RES
12,868.81 12,868.81 723.882,28 6,96
CAMPAMENTOS MN CAMPAMENTO
INVENTARIO ALIMENTOS LA PORCINA COMPRA CARNE DE CERDO
4,672.70 4,672.70 728.554,98 6,96
CAMPAMENTOS MN CAMPAMENTO
INVENTARIO ALIMENTOS DISTRIBUIDORA QMIXFRUIT COMPRA
9,756.88 9,756.88 738.311,86 6,96
CAMPAMENTOS MN DE INSUMOS CAMPAMEN
INVENTARIO ALIMENTOS PLANTA PROCESADORA COMPRA
25,437.55 25,437.55 763.749,41 6,96
CAMPAMENTOS MN ALIMENTOS CAMPAMENTOS
INVENTARIO ALIMENTOS PIL ANDINA SA COMPRA LACTEOS
307.98 307.98 764.057,39 6,96
CAMPAMENTOS MN CAMPAMENTOS
INVENTARIO ALIMENTOS PLANTA PROCESADORA COMPRA
40,567.20 40,567.20 804.624,59 6,96
CAMPAMENTOS MN ALIMENTOS CAMPAMENTOS
INVENTARIO ALIMENTOS FRANQUICIAS MUNDIALES COMPRA
45,711.96 45,711.96 850.336,55 6,96
CAMPAMENTOS MN ALIMENTOS CAMPAMENTOS
INVENTARIO ALIMENTOS REGISTRO DEL COSTO MARZO
689,750.94 -689,750.94 160.585,61 6,96
CAMPAMENTOS MN REGIONAL CAMPAMENTOS
INVENTARIO ALIMENTOS SECOBOL SRL COMPRA DE CARNICOS
5,279.94 5,279.94 165.865,55 6,96
CAMPAMENTOS MN FAC 3035/3036/3037/
INVENTARIO ALIMENTOS LA PORCINA COMRPA DE CARNICOS
2,952.18 2,952.18 168.817,73 6,96
CAMPAMENTOS MN FAC 14033/14034/140
INVENTARIO ALIMENTOS
QMIXFRUIT INSUMOS ALIMENTOS 16,878.83 16,878.83 185.696,56 6,96
CAMPAMENTOS MN
INVENTARIO ALIMENTOS AVICOLA INTEGRAL SOFIA COMPRA DE
1,751.36 1,751.36 187.447,92 6,96
CAMPAMENTOS MN EMBUTIDOS
INVENTARIO ALIMENTOS
PIL ANDINA SA COMPRA DE LACTEOS 14,259.29 14,259.29 201.707,21 6,96
CAMPAMENTOS MN
INVENTARIO ALIMENTOS INDABOL SRL COMPRA CARNE DE
2,955.63 2,955.63 204.662,84 6,96
CAMPAMENTOS MN POLLO
INVENTARIO ALIMENTOS FRANQUICIAS MUNDIALES COMPRA
54,894.99 54,894.99 259.557,83 6,96
CAMPAMENTOS MN ALIMENTOS CAMPAMENTOS
INVENTARIO ALIMENTOS FRANQUICIAS MUNDIALES COMPRA
24,225.25 24,225.25 283.783,08 6,96
CAMPAMENTOS MN ALIMENTOS CAMPAMENTOS
INVENTARIO ALIMENTOS AVICOLA SOFIA COMPRA DE POLLO
645.97 645.97 284.429,05 6,96
CAMPAMENTOS MN EMBUTIDOS CAMPAM
INVENTARIO ALIMENTOS PIL ANDINA SA COMPRA DE LACTEOS
14,826.85 14,826.85 299.255,90 6,96
CAMPAMENTOS MN CAMPAMENTOS
INVENTARIO ALIMENTOS PLANTA PROCESADORA COMPRA
40,594.38 40,594.38 339.850,28 6,96
CAMPAMENTOS MN ALIMENTOS CAMPAMENTOS
INVENTARIO ALIMENTOS PACUSITO SRL COMPRA DE CARNE
4,375.47 4,375.47 344.225,75 6,96
CAMPAMENTOS MN PACU CAMPAMENTO
INVENTARIO ALIMENTOS AVESCA SA COMPRA CARNE DE POLLO
10,608.47 10,608.47 354.834,22 6,96
CAMPAMENTOS MN CAMPAMENTO
INVENTARIO ALIMENTOS DISTRIBUIDORA CAMPOS COMPRA
14,698.37 14,698.37 369.532,59 6,96
CAMPAMENTOS MN VERDURAS
INVENTARIO ALIMENTOS DISTRIBUIDORA QMIXFRUIT COMPRA
51,579.72 51,579.72 421.112,31 6,96
CAMPAMENTOS MN DE FRUTAS Y VERDURA
INVENTARIO ALIMENTOS
SECOBOL SRL COMPRA CARNE DE RES 81,440.40 81,440.40 502.552,71 6,96
CAMPAMENTOS MN
INVENTARIO ALIMENTOS AVICOLA SOFIA COMPRA DE CARNE DE
19,858.53 19,858.53 522.411,24 6,96
CAMPAMENTOS MN POLLO Y EMBUTIDOS
INVENTARIO ALIMENTOS
PIL ANDINA COMPRA DE LACTEOS 15,422.96 15,422.96 537.834,20 6,96
CAMPAMENTOS MN
INVENTARIO ALIMENTOS DISTRIBUIDORA ABASTO COMPRA DE
3,407.66 3,407.66 541.241,86 6,96
CAMPAMENTOS MN VERDURAS
INVENTARIO ALIMENTOS AVICOLA SOFIA LTDA INSUMOS
14,742.84 14,742.84 555.984,70 6,96
CAMPAMENTOS MN CARNICOS
INVENTARIO ALIMENTOS JESP SRL COMPRA DE CHURRASCO
34,634.83 34,634.83 590.619,53 6,96
CAMPAMENTOS MN CARNE DE RES
INVENTARIO ALIMENTOS
DIST. QMIXFRUIT INSUMOS VERDURAS 10,193.22 10,193.22 600.812,75 6,96
CAMPAMENTOS MN
INVENTARIO ALIMENTOS
PACUSITO SRL COMPRA CARNE PACU 1,098.01 1,098.01 601.910,76 6,96
CAMPAMENTOS MN
INVENTARIO ALIMENTOS AVICOLA SOFIA COMPRA CARNE DE
15,934.10 15,934.10 617.844,86 6,96
CAMPAMENTOS MN POLLO EMBUTIDOS
INVENTARIO ALIMENTOS JESP SRL COMPRA DE CHURRASCO
25,648.33 25,648.33 643.493,19 6,96
CAMPAMENTOS MN CARNE DE RES
INVENTARIO ALIMENTOS DISTRIBUIDORA ABASTO COMPRA DE
25,037.49 25,037.49 668.530,68 6,96
CAMPAMENTOS MN VERDURAS Y FRUTAS
INVENTARIO ALIMENTOS AVICOLA SOFIA COMPRA CARNE DE
21,437.95 21,437.95 689.968,63 6,96
CAMPAMENTOS MN POLLO EMBUTIDOS
INVENTARIO ALIMENTOS PIL ANDINA COMPRA DE LACTEOS
738.41 738.41 690.707,04 6,96
CAMPAMENTOS MN COMEDOR VIVA

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INVENTARIO ALIMENTOS QMIXFRUIT OFELIA PARRA COMPRA
44,397.80 44,397.80 735.104,84 6,96
CAMPAMENTOS MN FRUTAS Y VERDURAS
INVENTARIO ALIMENTOS DISTRIBUIDORA CAMPOS COMPRA
3,417.69 3,417.69 738.522,53 6,96
CAMPAMENTOS MN INSUMOS ALIMENTOS
INVENTARIO ALIMENTOS QMIXFRUIT OFELIA PARRA COMPRA
9,770.80 9,770.80 748.293,33 6,96
CAMPAMENTOS MN FRUTAS Y VERDURAS
INVENTARIO ALIMENTOS FRANQUICIAS MUNDIALES COMPRA
33,921.90 33,921.90 782.215,23 6,96
CAMPAMENTOS MN ALIMENTOS CAMPAMENTOS
INVENTARIO ALIMENTOS FRANQUICIAS MUNDIALES COMPRA
48,165.97 48,165.97 830.381,20 6,96
CAMPAMENTOS MN ALIMENTOS CAMPAMENTOS
INVENTARIO ALIMENTOS REGISTRO DEL COSTO ABRIL REGIONAL
709,714.91 -709,714.91 120.666,29 6,96
CAMPAMENTOS MN CAMPAMENTOS
INVENTARIO ALIMENTOS PLANTA PROCESADORA COMPRA
81,931.47 81,931.47 202.597,76 6,96
CAMPAMENTOS MN ALIMENTOS CAMPAMENTOS
INVENTARIO ALIMENTOS AVICOLA SOFIA COMPRA CARNE DE
366.01 366.01 202.963,77 6,96
CAMPAMENTOS MN POLLO EMBUTIDOS
INVENTARIO ALIMENTOS PIL ANDINA COMPRA LACTEOS
17,248.06 17,248.06 220.211,83 6,96
CAMPAMENTOS MN CAMPAMENTOS
INVENTARIO ALIMENTOS DISTRIBUIDORA CAMPOS COMPRA
12,759.91 12,759.91 232.971,74 6,96
CAMPAMENTOS MN INSUMOS ALIMENTOS
INVENTARIO ALIMENTOS DISTRIBUIDORA ABASTO COMPRA DE
22,836.29 22,836.29 255.808,03 6,96
CAMPAMENTOS MN VERDURAS Y FRUTAS
INVENTARIO ALIMENTOS PIL ANDINA COMPRA PRODUCTOS
17,835.97 17,835.97 273.644,00 6,96
CAMPAMENTOS MN LACTEOS
INVENTARIO ALIMENTOS QUALITY COMPRA MATERIAL
36,101.91 36,101.91 309.745,91 6,96
CAMPAMENTOS MN DESCARTABLE
INVENTARIO ALIMENTOS AVICOLA SOFIA COMPRA CARNE DE
30,040.26 30,040.26 339.786,17 6,96
CAMPAMENTOS MN POLLO EMBUTIDOS
INVENTARIO ALIMENTOS
PACUSITO COMPRA CARNE DE PACU 4,743.45 4,743.45 344.529,62 6,96
CAMPAMENTOS MN
INVENTARIO ALIMENTOS JESP SRL COMPRA DE CHURRASCO
125,004.94 125,004.94 469.534,56 6,96
CAMPAMENTOS MN CARNE DE RES
INVENTARIO ALIMENTOS QMIXFRUIT OFELIA PARRA COMPRA
16,678.64 16,678.64 486.213,20 6,96
CAMPAMENTOS MN FRUTAS Y VERDURAS
INVENTARIO ALIMENTOS AVICOLA SOFIA COMPRA CARNE DE
42,262.13 42,262.13 528.475,33 6,96
CAMPAMENTOS MN POLLO EMBUTIDOS
INVENTARIO ALIMENTOS PIL ANDINA COMPRA PRODUCTOS
16,852.85 16,852.85 545.328,18 6,96
CAMPAMENTOS MN LACTEOS
INVENTARIO ALIMENTOS FRANQUICIAS MUNDIALES COMPRA
22,703.75 22,703.75 568.031,93 6,96
CAMPAMENTOS MN ALIMENTOS CAMPAMENTOS
INVENTARIO ALIMENTOS FRANQUICIAS MUNDIALES COMPRA
34,479.12 34,479.12 602.511,05 6,96
CAMPAMENTOS MN ALIMENTOS CAMPAMENTOS
INVENTARIO ALIMENTOS PLANTA PROCESADORA COMPRA
26,170.56 26,170.56 628.681,61 6,96
CAMPAMENTOS MN ALIMENTOS CAMPAMENTOS
INVENTARIO ALIMENTOS PLANTA PROCESADORA COMPRA
90,854.87 90,854.87 719.536,48 6,96
CAMPAMENTOS MN ALIMENTOS CAMPAMENTOS
INVENTARIO ALIMENTOS AVICOLA SOFIA COMPRA CARNE DE
9,252.02 9,252.02 728.788,50 6,96
CAMPAMENTOS MN POLLO EMBUTIDOS
INVENTARIO ALIMENTOS PIL ANDINA COMPRA PRODUCTOS
15,216.71 15,216.71 744.005,21 6,96
CAMPAMENTOS MN LACTEOS
INVENTARIO ALIMENTOS DISTRIBUIDORA CAMPOS COMPRA
6,242.95 6,242.95 750.248,16 6,96
CAMPAMENTOS MN INSUMOS ALIMENTOS
INVENTARIO ALIMENTOS DISTRIBUIDORA ABASTO COMPRA DE
14,864.78 14,864.78 765.112,94 6,96
CAMPAMENTOS MN VERDURAS Y FRUTAS
INVENTARIO ALIMENTOS
PACUSITO COMPRA CARNE DE PACU 2,582.33 2,582.33 767.695,27 6,96
CAMPAMENTOS MN
INVENTARIO ALIMENTOS QMIXFRUIT OFELIA PARRA COMPRA
11,210.04 11,210.04 778.905,31 6,96
CAMPAMENTOS MN FRUTAS Y VERDURAS
INVENTARIO ALIMENTOS JESP SRL COMPRA DE CHURRASCO
24,727.46 24,727.46 803.632,77 6,96
CAMPAMENTOS MN CARNE DE RES
INVENTARIO ALIMENTOS AVICOLA SOFIA COMPRA CARNE DE
2,901.39 2,901.39 806.534,16 6,96
CAMPAMENTOS MN POLLO EMBUTIDOS
INVENTARIO ALIMENTOS JESP SRL COMPRA DE CHURRASCO
17,973.78 17,973.78 824.507,94 6,96
CAMPAMENTOS MN CARNE DE RES
INVENTARIO ALIMENTOS AVICOLA SOFIA COMPRA CARNE DE
6,086.09 6,086.09 830.594,03 6,96
CAMPAMENTOS MN POLLO EMBUTIDOS
INVENTARIO ALIMENTOS
PACUSITO COMPRA CARNE DE PACU 3,768.49 3,768.49 834.362,52 6,96
CAMPAMENTOS MN
INVENTARIO ALIMENTOS QMIXFRUIT OFELIA PARRA COMPRA
20,430.38 20,430.38 854.792,90 6,96
CAMPAMENTOS MN FRUTAS Y VERDURAS
INVENTARIO ALIMENTOS PLANTA PROCESADORA COMPRA
100,963.39 100,963.39 955.756,29 6,96
CAMPAMENTOS MN ALIMENTOS CAMPAMENTOS
INVENTARIO ALIMENTOS PLANTA PROCESADORA COMPRA
8,312.61 8,312.61 964.068,90 6,96
CAMPAMENTOS MN ALIMENTOS CAMPAMENTOS
INVENTARIO ALIMENTOS DISTRIBUIDORA CAMPOS COMPRA
5,203.17 5,203.17 969.272,07 6,96
CAMPAMENTOS MN INSUMOS ALIMENTOS
INVENTARIO ALIMENTOS DISTRIBUIDORA ABASTO COMPRA DE
12,852.53 12,852.53 982.124,60 6,96
CAMPAMENTOS MN VERDURAS Y FRUTAS
INVENTARIO ALIMENTOS REGISTRO DEL COSTO MAYO REGIONAL
822,773.04 -822,773.04 159.351,56 6,96
CAMPAMENTOS MN CAMPAMENTOS
INVENTARIO ALIMENTOS
PACUSITO COMPRA CARNE DE PACU 3,463.23 3,463.23 162.814,79 6,96
CAMPAMENTOS MN
INVENTARIO ALIMENTOS
AVESCA SA COMPRA CARNE DE POLLO 13,661.47 13,661.47 176.476,26 6,96
CAMPAMENTOS MN
INVENTARIO ALIMENTOS JESP SRL COMPRA DE CHURRASCO
74,281.18 74,281.18 250.757,44 6,96
CAMPAMENTOS MN CARNE DE RES
INVENTARIO ALIMENTOS QMIXFRUIT OFELIA PARRA COMPRA
20,528.09 20,528.09 271.285,53 6,96
CAMPAMENTOS MN FRUTAS Y VERDURAS
INVENTARIO ALIMENTOS DISTRIBUIDORA ABASTO COMPRA DE
13,843.60 13,843.60 285.129,13 6,96
CAMPAMENTOS MN VERDURAS Y FRUTAS
INVENTARIO ALIMENTOS DISTRIBUIDORA CAMPOS COMPRA
4,951.36 4,951.36 290.080,49 6,96
CAMPAMENTOS MN INSUMOS ALIMENTOS
INVENTARIO ALIMENTOS PIL ANDINA COMPRA PRODUCTOS
5,201.96 5,201.96 295.282,45 6,96
CAMPAMENTOS MN LACTEOS
INVENTARIO ALIMENTOS PLANTA PROCESADORA COMPRA
16,978.75 16,978.75 312.261,20 6,96
CAMPAMENTOS MN ALIMENTOS CAMPAMENTOS
INVENTARIO ALIMENTOS
PIL ANDINA FAC 47169/47168 2,754.06 2,754.06 315.015,26 6,96
CAMPAMENTOS MN
INVENTARIO ALIMENTOS PLANTA PROCESADORA COMPRA
34,777.78 34,777.78 349.793,04 6,96
CAMPAMENTOS MN ALIMENTOS CAMPAMENTOS
INVENTARIO ALIMENTOS PLANTA PROCESADORA COMPRA
3,152.57 3,152.57 352.945,61 6,96
CAMPAMENTOS MN ALIMENTOS CAMPAMENTOS
INVENTARIO ALIMENTOS JESP SRL COMPRA DE CHURRASCO
26,558.19 26,558.19 379.503,80 6,96
CAMPAMENTOS MN CARNE DE RES
INVENTARIO ALIMENTOS DISTRIBUIDORA CAMPOS COMPRA
3,999.11 3,999.11 383.502,91 6,96
CAMPAMENTOS MN INSUMOS ALIMENTOS
INVENTARIO ALIMENTOS DISTRIBUIDORA ABASTO COMPRA DE
3,996.55 3,996.55 387.499,46 6,96
CAMPAMENTOS MN VERDURAS Y FRUTAS
INVENTARIO ALIMENTOS PIL ANDINA COMPRA PRODUCTOS
2,281.93 2,281.93 389.781,39 6,96
CAMPAMENTOS MN LACTEOS
INVENTARIO ALIMENTOS QMIXFRUIT OFELIA PARRA COMPRA
3,967.46 3,967.46 393.748,85 6,96
CAMPAMENTOS MN FRUTAS Y VERDURAS
INVENTARIO ALIMENTOS PIL ANDINA COMPRA PRODUCTOS
1,199.52 1,199.52 394.948,37 6,96
CAMPAMENTOS MN LACTEOS
INVENTARIO ALIMENTOS MI ABUELO COMPRA DE CARNE
3,598.72 3,598.72 398.547,09 6,96
CAMPAMENTOS MN CAMPAMENTO
INVENTARIO ALIMENTOS PIL ANDINA COMPRA PRODUCTOS
17,494.69 17,494.69 416.041,78 6,96
CAMPAMENTOS MN LACTEOS
INVENTARIO ALIMENTOS
DISTRIBUIDORA DE CAMPOS FAC 82/83 1,312.22 1,312.22 417.354,00 6,96
CAMPAMENTOS MN
INVENTARIO ALIMENTOS DISTRIBUIDORA ABASTO INSUMOS
15,766.78 15,766.78 433.120,78 6,96
CAMPAMENTOS MN CAMPAMENTOS
INVENTARIO ALIMENTOS INDABOL SRL COMPRA CARNE DE
12,119.16 12,119.16 445.239,94 6,96
CAMPAMENTOS MN POLLO

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INVENTARIO ALIMENTOS PIL ANDINA INSUMOS FAC
3,340.93 3,340.93 448.580,87 6,96
CAMPAMENTOS MN 51392/12/51757/51756/51758
INVENTARIO ALIMENTOS PLANTA PROCESADORA COMPRA
817.26 817.26 449.398,13 6,96
CAMPAMENTOS MN ALIMENTOS CAMPAMENTOS
INVENTARIO ALIMENTOS RICHARD QUEZADA P/ INSUMOS
13,877.99 13,877.99 463.276,12 6,96
CAMPAMENTOS MN CAMPAMENTOS
INVENTARIO ALIMENTOS MI ABUELO COMPRA DE CARNE
5,005.11 5,005.11 468.281,23 6,96
CAMPAMENTOS MN CAMPAMENTO
INVENTARIO ALIMENTOS REGISTRO DEL COSTO JUNIO REGIONAL
319,428.81 -319,428.81 148.852,42 6,96
CAMPAMENTOS MN CAMPAMENTOS
INVENTARIO ALIMENTOS
PIL ANDINA FAC 568/566 12,824.65 12,824.65 161.677,07 6,96
CAMPAMENTOS MN
INVENTARIO ALIMENTOS
RONALD ROJAS INSUMOS EXTRAS 2,300.87 2,300.87 163.977,94 6,96
CAMPAMENTOS MN
INVENTARIO ALIMENTOS CINTHIA NAVA INSUMOS EXTRAS
5,728.84 5,728.84 169.706,78 6,96
CAMPAMENTOS MN CAMPAMENTOS
INVENTARIO ALIMENTOS
PACUSITO COMPRA CARNE DE PACU 1,125.81 1,125.81 170.832,59 6,96
CAMPAMENTOS MN
INVENTARIO ALIMENTOS AVESCA SA COMPRA CARNE DE POLLO
12,620.69 12,620.69 183.453,28 6,96
CAMPAMENTOS MN CAMPAMENTO
INVENTARIO ALIMENTOS MI ABUELO COMPRA DE CARNE
1,257.15 1,257.15 184.710,43 6,96
CAMPAMENTOS MN CAMPAMENTO
INVENTARIO ALIMENTOS JESP SRL COMPRA DE CHURRASCO
9,959.42 9,959.42 194.669,85 6,96
CAMPAMENTOS MN CARNE DE RES
INVENTARIO ALIMENTOS
PACUSITO COMPRA CARNE DE PACU 1,106.29 1,106.29 195.776,14 6,96
CAMPAMENTOS MN
INVENTARIO ALIMENTOS
JESP SRL INSUMOS CARNICOS 54,184.19 54,184.19 249.960,33 6,96
CAMPAMENTOS MN
INVENTARIO ALIMENTOS MI ABUELO SRL FAC 4011 INSUMOS
542.01 542.01 250.502,34 6,96
CAMPAMENTOS MN CAMPAMENTOS
INVENTARIO ALIMENTOS MARCO VARGAS INSUMOS EXTRAS
1,342.32 1,342.32 251.844,66 6,96
CAMPAMENTOS MN CAMPAMENTOS ALIMENTOS
INVENTARIO ALIMENTOS REGISTRO DEL COSTO JUNIO REGIONAL
178,778.94 -178,778.94 73.065,72 6,96
CAMPAMENTOS MN CAMPAMENTOS
INVENTARIO ALIMENTOS PACUSITO SRL FAC 2227 INSUMOS RIO
1,122.86 1,122.86 74.188,58 6,96
CAMPAMENTOS MN GRANDE
INVENTARIO ALIMENTOS AVESCA S.A. FAC 26402/26157/26139
6,541.83 6,541.83 80.730,41 6,96
CAMPAMENTOS MN INSUMOS CAMPAME
INVENTARIO ALIMENTOS JESP SRL FAC 4436/4500/4497/4505/
16,077.78 16,077.78 96.808,19 6,96
CAMPAMENTOS MN COMPRA DE INSUMO
INVENTARIO ALIMENTOS MI ABUELO COMPRA DE CARNE
3,331.63 3,331.63 100.139,82 6,96
CAMPAMENTOS MN CAMPAMENTO
INVENTARIO ALIMENTOS INDABOL SRL COMPRA CARNE DE
12,123.42 12,123.42 112.263,24 6,96
CAMPAMENTOS MN POLLO
INVENTARIO ALIMENTOS PLANTA PROCESADORA COMPRA
1,620.82 1,620.82 113.884,06 6,96
CAMPAMENTOS MN ALIMENTOS CAMPAMENTOS
INVENTARIO ALIMENTOS PLANTA PROCESADORA COMPRA
139.2 139.20 114.023,26 6,96
CAMPAMENTOS MN ALIMENTOS CAMPAMENTOS
INVENTARIO ALIMENTOS AVESCA SA COMPRA CARNE DE POLLO
12,795.56 12,795.56 126.818,82 6,96
CAMPAMENTOS MN CAMPAMENTO
INVENTARIO ALIMENTOS MI ABUELO COMPRA DE CARNE
461.1 461.10 127.279,92 6,96
CAMPAMENTOS MN CAMPAMENTO
INVENTARIO ALIMENTOS JESP SRL COMPRA DE CHURRASCO
28,081.57 28,081.57 155.361,49 6,96
CAMPAMENTOS MN CARNE DE RES
INVENTARIO ALIMENTOS
COMPRA INSUMOS RICHARD QUEZADA 10,129.04 10,129.04 165.490,53 6,96
CAMPAMENTOS MN
INVENTARIO ALIMENTOS INDABOL SRL COMPRA CARNE DE
6,416.98 6,416.98 171.907,51 6,96
CAMPAMENTOS MN POLLO
INVENTARIO ALIMENTOS INDUSTRIAS DE ACEITE SA ALICORP
961.9 961.90 172.869,41 6,96
CAMPAMENTOS MN COMPRA DE ALIMENTO
INVENTARIO ALIMENTOS RICHARD QUEZADA INSUMOS
2,034.41 2,034.41 174.903,82 6,96
CAMPAMENTOS MN ALIMENTOS
INVENTARIO ALIMENTOS RICHARD QUEZADA COMRPA DE
15,191.60 15,191.60 190.095,42 6,96
CAMPAMENTOS MN INSUMOS CAMPAMENTOS
INVENTARIO ALIMENTOS GABRIELA POSTA P/INSUMOS COMEDOR
539.22 539.22 190.634,64 6,96
CAMPAMENTOS MN VIVA
INVENTARIO ALIMENTOS GABRIELA POSTA P/INSUMOS COMEDOR
874.78 874.78 191.509,42 6,96
CAMPAMENTOS MN VIVA
INVENTARIO ALIMENTOS
COMPRA DE INSUMOS MARCO VARGAS 3,720.73 3,720.73 195.230,15 6,96
CAMPAMENTOS MN
INVENTARIO ALIMENTOS
COMPRA DE INSUMOS MARCO VARGAS 6,293.29 6,293.29 201.523,44 6,96
CAMPAMENTOS MN
INVENTARIO ALIMENTOS
COMPRA INSUMOS RICHARD QUEZADA 16,761.39 16,761.39 218.284,83 6,96
CAMPAMENTOS MN
INVENTARIO ALIMENTOS MARCO VARGAS INSUMOS
3,557.17 3,557.17 221.842,00 6,96
CAMPAMENTOS MN CAMPAMENTOS ALIMENTOS
INVENTARIO ALIMENTOS GABRIELA POSTA INSUMOS
3,321.49 3,321.49 225.163,49 6,96
CAMPAMENTOS MN CAMPAMENTOS
INVENTARIO ALIMENTOS AVESCA SA COMPRA CARNE DE POLLO
18,641.39 18,641.39 243.804,88 6,96
CAMPAMENTOS MN CAMPAMENTO
INVENTARIO ALIMENTOS JESP SRL COMPRA DE CHURRASCO
67,928.54 67,928.54 311.733,42 6,96
CAMPAMENTOS MN CARNE DE RES
INVENTARIO ALIMENTOS
COMPRA INSUMOS ALDO MORALES 47.42 47.42 311.780,84 6,96
CAMPAMENTOS MN
INVENTARIO ALIMENTOS
COMPRA INSUMOS RICHARD QUEZADA 9,473.62 9,473.62 321.254,46 6,96
CAMPAMENTOS MN
INVENTARIO ALIMENTOS
COMPRA DE INSUMOS MARCO VARGAS 6,808.48 6,808.48 328.062,94 6,96
CAMPAMENTOS MN
INVENTARIO ALIMENTOS PLANTA PROCESADORA COMPRA
3,482.84 3,482.84 331.545,78 6,96
CAMPAMENTOS MN ALIMENTOS CAMPAMENTOS
INVENTARIO ALIMENTOS AVESCA S.A. COMPRA DE INSUMOS S/G
7,307.10 7,307.10 338.852,88 6,96
CAMPAMENTOS MN FAC 33251/33249
INVENTARIO ALIMENTOS JESP SRL COMRPA DE INSUMOS
37,510.90 37,510.90 376.363,78 6,96
CAMPAMENTOS MN CAMPAMENTOS
INVENTARIO ALIMENTOS
INDBOL COMPRA DE INSUMOS 18,346.14 18,346.14 394.709,92 6,96
CAMPAMENTOS MN
INVENTARIO ALIMENTOS ERNESTO MAMANI COMPRA DE
1,817.29 1,817.29 396.527,21 6,96
CAMPAMENTOS MN INSUMOS CAMPAMENTOS
INVENTARIO ALIMENTOS ALDO MORALES COMPRA DE INSUMOS
151.21 151.21 396.678,42 6,96
CAMPAMENTOS MN CAMPAMENTO
INVENTARIO ALIMENTOS MARCO VARGAS P/INSUMOS EXTRAS
982.49 982.49 397.660,91 6,96
CAMPAMENTOS MN CAMPAMENTOS
INVENTARIO ALIMENTOS MARCO VARGAS COMPRA DE INSUMOS
14,900.80 14,900.80 412.561,71 6,96
CAMPAMENTOS MN CAMPAMENTOS
INVENTARIO ALIMENTOS GABRIELA POSTA RENDICIONES
17,202.16 17,202.16 429.763,87 6,96
CAMPAMENTOS MN CAMPAMENTOS ALIMENTOS
INVENTARIO ALIMENTOS
PIIO RICO COMPRA DE INSUMOS LPZ 2,622.55 2,622.55 432.386,42 6,96
CAMPAMENTOS MN
INVENTARIO ALIMENTOS RICHARD QUEZADA INSUMOS RIO
12,852.54 12,852.54 445.238,96 6,96
CAMPAMENTOS MN GRANDE
INVENTARIO ALIMENTOS RICHARD QUEZADA INSUMOS RIO
9,507.82 9,507.82 454.746,78 6,96
CAMPAMENTOS MN GRANDE
INVENTARIO ALIMENTOS COMPRA INSUMOS FALTANTES MARCO
9,981.04 9,981.04 464.727,82 6,96
CAMPAMENTOS MN VARGAS
INVENTARIO ALIMENTOS
MARCO VARGAS INSUMOS CATERING 1,565.04 1,565.04 466.292,86 6,96
CAMPAMENTOS MN
INVENTARIO ALIMENTOS ALDO MORALES P/INSUMSO
61.07 61.07 466.353,93 6,96
CAMPAMENTOS MN CAMPAMENTOS
INVENTARIO ALIMENTOS
COMPRA DE INSUMOS GABRIELA POSTA 2,343.78 2,343.78 468.697,71 6,96
CAMPAMENTOS MN
INVENTARIO ALIMENTOS GABRIELA POSTA CAMPAMENTOS
958.74 958.74 469.656,45 6,96
CAMPAMENTOS MN P/INSUMOS ALIMENTOS
INVENTARIO ALIMENTOS COMPRA DE INSUMOS JORGE LUIS
2,592.77 2,592.77 472.249,22 6,96
CAMPAMENTOS MN SORUCO

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INVENTARIO ALIMENTOS MARCO VARGAS INSUMOS
77.6 77.60 472.326,82 6,96
CAMPAMENTOS MN CAMPAMENTOS
INVENTARIO ALIMENTOS RICHAR QUEZADA COMRPA DE
9,463.51 9,463.51 481.790,33 6,96
CAMPAMENTOS MN INSUMOS CAMPAMENTOS
INVENTARIO ALIMENTOS COMPRA DE INSUMOS JORGE LUIS
87 87.00 481.877,33 6,96
CAMPAMENTOS MN SORUCO
INVENTARIO ALIMENTOS
COMPRA DE INSUMOS GABRIELA POSTA 10,692.91 10,692.91 492.570,24 6,96
CAMPAMENTOS MN
INVENTARIO ALIMENTOS
JESP SRL COMPRA DE INSUMOS 38,365.29 38,365.29 530.935,53 6,96
CAMPAMENTOS MN
INVENTARIO ALIMENTOS
COMPRA DE INSUMOS GABRIELA POSTA 19,905.47 19,905.47 550.841,00 6,96
CAMPAMENTOS MN
INVENTARIO ALIMENTOS AVESCA S.A. COMRPA DE INSUMSO S/G
9,595.23 9,595.23 560.436,23 6,96
CAMPAMENTOS MN FAC 80/81/82/303
INVENTARIO ALIMENTOS MARCO VARGAS O/RICHAR QUEZADA
19,117.16 19,117.16 579.553,39 6,96
CAMPAMENTOS MN P/ALIMENTOS
INVENTARIO ALIMENTOS
COMPRA INSUMOS CARMEN RODRIGUEZ 564.98 564.98 580.118,37 6,96
CAMPAMENTOS MN
INVENTARIO ALIMENTOS COMPRA DE INSUMOS ERICK
1,941.23 1,941.23 582.059,60 6,96
CAMPAMENTOS MN GUTIERREZ
INVENTARIO ALIMENTOS MARCO VARGAS INSUMOS
75.69 75.69 582.135,29 6,96
CAMPAMENTOS MN CAMPAMENTOS O/ANDREA REYNALDO
INVENTARIO ALIMENTOS MARCO VARGAS P/COMPRA DE
1,424.54 1,424.54 583.559,83 6,96
CAMPAMENTOS MN INSUMOS CAMPAMENTOS
INVENTARIO ALIMENTOS COMPRA INSUMOS FALTANTES MARCO
295.54 295.54 583.855,37 6,96
CAMPAMENTOS MN VARGAS
INVENTARIO ALIMENTOS ALDO MORALES P/INSUMOS
401.85 401.85 584.257,22 6,96
CAMPAMENTOS MN CAMPAMENTOS
INVENTARIO ALIMENTOS COMPRA INSUMOS FALTANTES MARCO
2,580.86 2,580.86 586.838,08 6,96
CAMPAMENTOS MN VARGAS
INVENTARIO ALIMENTOS
COMPRA DE INSUMOS GABRIELA POSTA 1,304.20 1,304.20 588.142,28 6,96
CAMPAMENTOS MN
INVENTARIO ALIMENTOS PASTOR MENACHO INSUMOS EXTRAS
228.03 228.03 588.370,31 6,96
CAMPAMENTOS MN CAMPAMENTOS
INVENTARIO ALIMENTOS
COMPRA DE INSUMOS SONIA CASTRO 2,582.42 2,582.42 590.952,73 6,96
CAMPAMENTOS MN
INVENTARIO ALIMENTOS
COMPRA DE INSUMOS MARCO VARGAS 3,500.36 3,500.36 594.453,09 6,96
CAMPAMENTOS MN
INVENTARIO ALIMENTOS
COMPRA DE INSUMOS MARCO VARGAS 2,863.08 2,863.08 597.316,17 6,96
CAMPAMENTOS MN
INVENTARIO ALIMENTOS
COMPRA DE INSUMOS ANA FERRUFINO 3,682.88 3,682.88 600.999,05 6,96
CAMPAMENTOS MN
INVENTARIO ALIMENTOS GABRIELA POSTO P/COMPRA DE
1,311.44 1,311.44 602.310,49 6,96
CAMPAMENTOS MN ALIMENTOS
INVENTARIO ALIMENTOS MARCO VARGAS O/ANDREA REYNALDO
3,752.75 3,752.75 606.063,24 6,96
CAMPAMENTOS MN INSUMOS ALIMENTOS
INVENTARIO ALIMENTOS
COMPRA DE INSUMOS ELIANA MALLCU 1,440.63 1,440.63 607.503,87 6,96
CAMPAMENTOS MN
INVENTARIO ALIMENTOS MARCO VARGAS P/INSUMOS
423.95 423.95 607.927,82 6,96
CAMPAMENTOS MN CAMPAMENTOS
INVENTARIO ALIMENTOS COMPRA DE ALIMENTOS CLAUDIA LA
667.55 667.55 608.595,37 6,96
CAMPAMENTOS MN FUENTE
INVENTARIO ALIMENTOS
COMPRA DE INSUMOS GABRIELA POSTA 19,853.03 19,853.03 628.448,40 6,96
CAMPAMENTOS MN
INVENTARIO ALIMENTOS COMPRA DE ALIMENTOS CLAUDIA LA
717.75 717.75 629.166,15 6,96
CAMPAMENTOS MN FUENTE
INVENTARIO ALIMENTOS MARCO VARGAS O/ERNESTO MAMANI
2,791.68 2,791.68 631.957,83 6,96
CAMPAMENTOS MN COMPRA DE INSUMOS
INVENTARIO ALIMENTOS COMPRA DE INSUMOS PASTOR
207.81 207.81 632.165,64 6,96
CAMPAMENTOS MN MENACHO
INVENTARIO ALIMENTOS JORGE SORUCO CAMPAMENTOS
6,459.92 6,459.92 638.625,56 6,96
CAMPAMENTOS MN P/INSUMSO ALIMENTOS
INVENTARIO ALIMENTOS COMPRA DE INSUMOS JORGE LUIS
1,957.50 1,957.50 640.583,06 6,96
CAMPAMENTOS MN SORUCO
INVENTARIO ALIMENTOS COMPRA DE INSUMOS JORGE LUIS
501.29 501.29 641.084,35 6,96
CAMPAMENTOS MN SORUCO
INVENTARIO ALIMENTOS REGISTRO DEL COSTO AGOSTO
497,236.80 -497,236.80 143.847,55 6,96
CAMPAMENTOS MN REGIONAL CAMPAMENTOS
INVENTARIO ALIMENTOS GABRIELA POSTA P/INSUMOS
7,169.46 7,169.46 151.017,01 6,96
CAMPAMENTOS MN CAMPAMENTOS
INVENTARIO ALIMENTOS MARCO VARGAS P/INSUMOS
455.62 455.62 151.472,63 6,96
CAMPAMENTOS MN CAMPAMENTOS
INVENTARIO ALIMENTOS RICHAR QUEZADA COMRPA DE
9,582.31 9,582.31 161.054,94 6,96
CAMPAMENTOS MN INSUMOS CAMPAMENTOS
INVENTARIO ALIMENTOS
COMPRA DE INSUMOS MARCO VARGAS 14,259.82 14,259.82 175.314,76 6,96
CAMPAMENTOS MN
INVENTARIO ALIMENTOS
COMPRA DE INSUMOS GABRIELA POSTA 10,554.32 10,554.32 185.869,08 6,96
CAMPAMENTOS MN
INVENTARIO ALIMENTOS
COMPRA DE INSUMOS ROLANDO CORS 8,574.35 8,574.35 194.443,43 6,96
CAMPAMENTOS MN
INVENTARIO ALIMENTOS
COMPRA DE INSUMOS GABRIELA POSTA 2,272.09 2,272.09 196.715,52 6,96
CAMPAMENTOS MN
INVENTARIO ALIMENTOS
COMPRA DE INSUMOS GABRIELA POSTA 2,374.67 2,374.67 199.090,19 6,96
CAMPAMENTOS MN
INVENTARIO ALIMENTOS COMPRA DE ALIMENTOS GABRIELA
499.12 499.12 199.589,31 6,96
CAMPAMENTOS MN POSTA
INVENTARIO ALIMENTOS
COMPRA DE INSUMOS GABRIELA POSTA 599.78 599.78 200.189,09 6,96
CAMPAMENTOS MN
INVENTARIO ALIMENTOS INDABOL SRL COMPRA CARNE DE
14,458.28 14,458.28 214.647,37 6,96
CAMPAMENTOS MN POLLO
INVENTARIO ALIMENTOS AVESCA SA COMPRA CARNE DE POLLO
19,454.63 19,454.63 234.102,00 6,96
CAMPAMENTOS MN CAMPAMENTO
INVENTARIO ALIMENTOS JESP SRL COMPRA DE CHURRASCO
66,299.52 66,299.52 300.401,52 6,96
CAMPAMENTOS MN CARNE DE RES
INVENTARIO ALIMENTOS
COMPRA DE INSUMOS MARCO VARGAS 1,895.83 1,895.83 302.297,35 6,96
CAMPAMENTOS MN
INVENTARIO ALIMENTOS COMPRA DE INSUMOS EXTRAS MARCO
1,524.68 1,524.68 303.822,03 6,96
CAMPAMENTOS MN VARGAS
INVENTARIO ALIMENTOS AVESCA FACT 4769/4022 COMPRA DE
8,814.02 8,814.02 312.636,05 6,96
CAMPAMENTOS MN INSUMOS
INVENTARIO ALIMENTOS
JESP SRL COMPRA DE INSUMOS 36,783.84 36,783.84 349.419,89 6,96
CAMPAMENTOS MN
INVENTARIO ALIMENTOS JORGE SORUCO P/INSUMSO
3,828.35 3,828.35 353.248,24 6,96
CAMPAMENTOS MN CAMPAMENTOS
INVENTARIO ALIMENTOS ROLANDO COORS O/JORGE SORUCO
3,527.94 3,527.94 356.776,18 6,96
CAMPAMENTOS MN C/INSUMOS
INVENTARIO ALIMENTOS ROLANDO COORS CAMPAMENTOS
5,721.90 5,721.90 362.498,08 6,96
CAMPAMENTOS MN P/COMPRA DE INSUMOS
INVENTARIO ALIMENTOS
COMPRA DE INSUMOS MARCO VARGAS 16,321.51 16,321.51 378.819,59 6,96
CAMPAMENTOS MN
INVENTARIO ALIMENTOS MARCO VARGAS O/ERNESTO MAMANI
2,248.12 2,248.12 381.067,71 6,96
CAMPAMENTOS MN P/ALIMENTOS
INVENTARIO ALIMENTOS COMPRA DE INSUMOS PASTOR
249.52 249.52 381.317,23 6,96
CAMPAMENTOS MN MENACHO
INVENTARIO ALIMENTOS
COMPRA DE INSUMOS MARCO VARGAS 13,398.50 13,398.50 394.715,73 6,96
CAMPAMENTOS MN
INVENTARIO ALIMENTOS COMPRA DE INSUMOS PASTOR
1,064.33 1,064.33 395.780,06 6,96
CAMPAMENTOS MN MENACHO
INVENTARIO ALIMENTOS JESP SRL COMPRA DE CHURRASCO
29,421.50 29,421.50 425.201,56 6,96
CAMPAMENTOS MN CARNE DE RES
INVENTARIO ALIMENTOS
COMPRA DE INSUMOS GABRIELA POSTA 25,476.38 25,476.38 450.677,94 6,96
CAMPAMENTOS MN
INVENTARIO ALIMENTOS COMPRA DE ALIMENTOS ERICK
2,634.01 2,634.01 453.311,95 6,96
CAMPAMENTOS MN GUTIERREZ

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INVENTARIO ALIMENTOS MARCO VARGAS P/COMPRA DE
533.14 533.14 453.845,09 6,96
CAMPAMENTOS MN INSUMOS FAC 4070
INVENTARIO ALIMENTOS RICHARD QUEZADA P/INSUMOS
11,398.10 11,398.10 465.243,19 6,96
CAMPAMENTOS MN CAMPAMENTOS
INVENTARIO ALIMENTOS MARCO VARGAS INSUMOS S/G FAC 4064
574.2 574.20 465.817,39 6,96
CAMPAMENTOS MN FILETE DE SURIBI
INVENTARIO ALIMENTOS
COMPRA DE INSUMOS MARCO VARGAS 2,153.90 2,153.90 467.971,29 6,96
CAMPAMENTOS MN
INVENTARIO ALIMENTOS RICHAR QUEZADA INSUMOS
596.64 596.64 468.567,93 6,96
CAMPAMENTOS MN CAMPAMENTOS
INVENTARIO ALIMENTOS COMPRA DE ALIMENTOS RICHARD
14,358.55 14,358.55 482.926,48 6,96
CAMPAMENTOS MN QUEZADA
INVENTARIO ALIMENTOS MARCO VARGAS O ANDREA REYNALDO
424.3 424.30 483.350,78 6,96
CAMPAMENTOS MN INSUMOS CAMPAMENTOS
INVENTARIO ALIMENTOS ALDO MORALES P/INSUMOS
943.67 943.67 484.294,45 6,96
CAMPAMENTOS MN CAMPAMENTOS
INVENTARIO ALIMENTOS ANDREA REYNALDO INSUMOS
152.25 152.25 484.446,70 6,96
CAMPAMENTOS MN CAMPAMENTOS
INVENTARIO ALIMENTOS ALDO MORALES P/INSUMOS
346.09 346.09 484.792,79 6,96
CAMPAMENTOS MN CAMPAMENTOS
INVENTARIO ALIMENTOS MARCO VARGAS O/ERNESTO MAMANI
261 261.00 485.053,79 6,96
CAMPAMENTOS MN INSUMOS CAMPAMENTOS
INVENTARIO ALIMENTOS
COMPRA DE INSUMOS MARCO VARGAS 1,776.40 1,776.40 486.830,19 6,96
CAMPAMENTOS MN
INVENTARIO ALIMENTOS
COMPRA DE INSUMOS MARCO VARGAS 426.74 426.74 487.256,93 6,96
CAMPAMENTOS MN
INVENTARIO ALIMENTOS
MARCO VARAS FRIGOPEZ S/G FAC 4062 1,045.87 1,045.87 488.302,80 6,96
CAMPAMENTOS MN
INVENTARIO ALIMENTOS COMPRA DE ALIMENTOS RICHARD
7,583.70 7,583.70 495.886,50 6,96
CAMPAMENTOS MN QUEZADA
INVENTARIO ALIMENTOS COMPRA DE ALIMENTOS ERICK
2,435.22 2,435.22 498.321,72 6,96
CAMPAMENTOS MN GUTIERREZ
INVENTARIO ALIMENTOS COMPRA DE INSUMOS JOAQUIN
2,716.70 2,716.70 501.038,42 6,96
CAMPAMENTOS MN GONZALES
INVENTARIO ALIMENTOS JORGE SORUCO CAMPAMENTOS
3,560.48 3,560.48 504.598,90 6,96
CAMPAMENTOS MN P/INSUMOS
INVENTARIO ALIMENTOS
COMPRA DE INSUMOS SONIA CASTRO 3,626.33 3,626.33 508.225,23 6,96
CAMPAMENTOS MN
INVENTARIO ALIMENTOS
COMPRA DE INSUMOS SONIA CASTRO 3,137.66 3,137.66 511.362,89 6,96
CAMPAMENTOS MN
INVENTARIO ALIMENTOS REGISTRO DEL COSTO SEPTIEMBRE
421,792.09 -421,792.09 89.570,80 6,96
CAMPAMENTOS MN REGIONAL CAMPAMENTOS
INVENTARIO ALIMENTOS JORGE SORUCO CAMPAMENTOS
3,187.85 3,187.85 92.758,65 6,96
CAMPAMENTOS MN P/COMPRA INSUMOS
INVENTARIO ALIMENTOS COMPRA DE INSUMOS JOAQUIN
3,225.00 3,225.00 95.983,65 6,96
CAMPAMENTOS MN GONZALES
INVENTARIO ALIMENTOS
COMPRA DE INSUMOS LENIN MAGUEÑO 2,229.72 2,229.72 98.213,37 6,96
CAMPAMENTOS MN
INVENTARIO ALIMENTOS
COMPRA INSUMOS MARCO VARGAS 1,377.65 1,377.65 99.591,02 6,96
CAMPAMENTOS MN
INVENTARIO ALIMENTOS COMPRA DE ALIMENTOS ROLANDO
27,264.25 27,264.25 126.855,27 6,96
CAMPAMENTOS MN CORS
INVENTARIO ALIMENTOS ERNESTO MAMANI INSUMOS
3,671.40 3,671.40 130.526,67 6,96
CAMPAMENTOS MN CAMPAMENTOS
INVENTARIO ALIMENTOS PASTOR MENACHO P/INSUMOS
191.14 191.14 130.717,81 6,96
CAMPAMENTOS MN CAMPAMENTOS
INVENTARIO ALIMENTOS PASTOR MENACHO P/INSUMOS
59.68 59.68 130.777,49 6,96
CAMPAMENTOS MN CAMPAMENTOS
INVENTARIO ALIMENTOS MARCO VARGAS O/RICHAR QUEZADA
10,833.43 10,833.43 141.610,92 6,96
CAMPAMENTOS MN INSUMOS CAMPAMENTOS
INVENTARIO ALIMENTOS
COMPRA DE INSUMOS ROLANDO CORS 4,109.31 4,109.31 145.720,23 6,96
CAMPAMENTOS MN
INVENTARIO ALIMENTOS COMPRA DE ALIEMNTOS ROLANDO
15,072.66 15,072.66 160.792,89 6,96
CAMPAMENTOS MN CORS
INVENTARIO ALIMENTOS INDABOL SRL COMPRA CARNE DE
7,068.01 7,068.01 167.860,90 6,96
CAMPAMENTOS MN POLLO
INVENTARIO ALIMENTOS MARCO VARGAS O/ERNESTO MAMANI
796.75 796.75 168.657,65 6,96
CAMPAMENTOS MN P/INSUMOS CAMPAMENTO
INVENTARIO ALIMENTOS MARCO VARGAS O/ERNESTO MAMANI
1,201.90 1,201.90 169.859,55 6,96
CAMPAMENTOS MN P/INSUMOS CAMPAMENTO
INVENTARIO ALIMENTOS MARCO VARGAS O/ ERNESTO MAMANI
1,204.21 1,204.21 171.063,76 6,96
CAMPAMENTOS MN P/INSUMOS CAMPAMENT
INVENTARIO ALIMENTOS
COMPRA DE INSUMOS VICTOR LOZA 137.27 137.27 171.201,03 6,96
CAMPAMENTOS MN
INVENTARIO ALIMENTOS ALDO MORALES INSUMOS
204.54 204.54 171.405,57 6,96
CAMPAMENTOS MN CAMPAMENTOS
INVENTARIO ALIMENTOS MARCO VARGAS O/YERCO INSUMOS
775.95 775.95 172.181,52 6,96
CAMPAMENTOS MN CAMPAMENTOS
INVENTARIO ALIMENTOS
COMPRA DE INSUMOS ROLANDO CORS 8,073.12 8,073.12 180.254,64 6,96
CAMPAMENTOS MN
INVENTARIO ALIMENTOS PASTOR MENACHO INSUMOS
644.68 644.68 180.899,32 6,96
CAMPAMENTOS MN CAMPAMENTOS
INVENTARIO ALIMENTOS MARCO VARGAS O/ERNESTO MAMANI
1,372.25 1,372.25 182.271,57 6,96
CAMPAMENTOS MN P/COMPRA DE INSUMOS
INVENTARIO ALIMENTOS MARCO VARGAS O/ERNESTO MAMANI
2,126.63 2,126.63 184.398,20 6,96
CAMPAMENTOS MN P/COMPRA DE INSUMSO
INVENTARIO ALIMENTOS MARCO VARGAS O/JOAQUIN GONZALES
6,885.37 6,885.37 191.283,57 6,96
CAMPAMENTOS MN P/INSUMOS ALIMENTO
INVENTARIO ALIMENTOS MARCO VARGAS O/ERNESTO MAMANI
855.12 855.12 192.138,69 6,96
CAMPAMENTOS MN P/COMPRA DE INSUMOS
INVENTARIO ALIMENTOS ROLANDO COORS O/ALEJANDRA
960.48 960.48 193.099,17 6,96
CAMPAMENTOS MN CAMACHO INSUMOS
INVENTARIO ALIMENTOS MARCO VARGAS O/RICHARD QUEZADA
9,401.80 9,401.80 202.500,97 6,96
CAMPAMENTOS MN P/COMPRA INSUMOS
INVENTARIO ALIMENTOS MARCO VARGAS O/RICHARD QUEZADA
11,576.11 11,576.11 214.077,08 6,96
CAMPAMENTOS MN P/COMPRA INSUMOS
INVENTARIO ALIMENTOS RICHARD QUEZADA P/COMPRA
11,966.17 11,966.17 226.043,25 6,96
CAMPAMENTOS MN INSUMOS CAMPAMENTOS
INVENTARIO ALIMENTOS ALDO MORALES P/COMPRA DE
6,357.18 6,357.18 232.400,43 6,96
CAMPAMENTOS MN INSUMOS
INVENTARIO ALIMENTOS
ALDO MORALES P/INSUMOS 119.63 119.63 232.520,06 6,96
CAMPAMENTOS MN
INVENTARIO ALIMENTOS ALDO MORALES INSUMOS
1,383.21 1,383.21 233.903,27 6,96
CAMPAMENTOS MN CAMPAMENTOS
INVENTARIO ALIMENTOS ROLANDO COORS O/DANIELA
16,997.14 16,997.14 250.900,41 6,96
CAMPAMENTOS MN GONZALES P/INSUMOS ALIMENT
INVENTARIO ALIMENTOS AVESCA SA COMPRA CARNE DE POLLO
28,122.27 28,122.27 279.022,68 6,96
CAMPAMENTOS MN CAMPAMENTO
INVENTARIO ALIMENTOS JESP SRL COMPRA DE CHURRASCO
66,129.43 66,129.43 345.152,11 6,96
CAMPAMENTOS MN CARNE DE RES
INVENTARIO ALIMENTOS INDABOL SRL COMPRA CARNE DE
14,407.70 14,407.70 359.559,81 6,96
CAMPAMENTOS MN POLLO
INVENTARIO ALIMENTOS COMPRA DE ALIMENTOS ROLANDO
25,635.20 25,635.20 385.195,01 6,96
CAMPAMENTOS MN CORS
INVENTARIO ALIMENTOS COMPRA DE ALIMENTOS ROLANDO
109.14 109.14 385.304,15 6,96
CAMPAMENTOS MN CORS
INVENTARIO ALIMENTOS REGISTRO DEL COSTO OCTUBRE
324,221.07 -324,221.07 61.083,08 6,96
CAMPAMENTOS MN REGIONAL CAMPAMENTOS
INVENTARIO ALIMENTOS COMPRA DE CARNE SERGIO
280.49 280.49 61.363,57 6,96
CAMPAMENTOS MN VILLARROEL
INVENTARIO ALIMENTOS ALDO MORALES CAMPAMENTOS
634.58 634.58 61.998,15 6,96
CAMPAMENTOS MN P/INSUMOS
INVENTARIO ALIMENTOS
COMPRA DE INSUMOS LENIN MAGUEÑO 1,175.28 1,175.28 63.173,43 6,96
CAMPAMENTOS MN

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INVENTARIO ALIMENTOS
COMPRA DE INSUMOS CAMPAMENTOS 11,275.23 11,275.23 74.448,66 6,96
CAMPAMENTOS MN
INVENTARIO ALIMENTOS
COMPRA INSUMOS ROLANDO CORS 24,655.94 24,655.94 99.104,60 6,96
CAMPAMENTOS MN
INVENTARIO ALIMENTOS MARCO VARGAS O/ERNESTO MAMANI
639.45 639.45 99.744,05 6,96
CAMPAMENTOS MN COMPRA DE INSUMOS
INVENTARIO ALIMENTOS
RICHARD QUEZADA INSUMOS 9,815.03 9,815.03 109.559,08 6,96
CAMPAMENTOS MN
INVENTARIO ALIMENTOS
INDABOL INSUMOS CAMPAMENTOS 35,863.21 35,863.21 145.422,29 6,96
CAMPAMENTOS MN
INVENTARIO ALIMENTOS
COMPRA DE INSUMOS ROLANDO CORS 11,036.16 11,036.16 156.458,45 6,96
CAMPAMENTOS MN
INVENTARIO ALIMENTOS
COMPRA DE INSUMOS ROLANDO CORS 14,106.32 14,106.32 170.564,77 6,96
CAMPAMENTOS MN
INVENTARIO ALIMENTOS MARCO VARGAS O/ERNESTO MAMANI
2,114.71 2,114.71 172.679,48 6,96
CAMPAMENTOS MN CAMP. P/INSUMOS
INVENTARIO ALIMENTOS MARCO VARGAS O/RICHARD QUEZADA
10,648.10 10,648.10 183.327,58 6,96
CAMPAMENTOS MN INSUMOS CAMPAMENTOS
INVENTARIO ALIMENTOS
COMPRA DE INSUMOS ROLANDO CORS 44,606.68 44,606.68 227.934,26 6,96
CAMPAMENTOS MN
INVENTARIO ALIMENTOS FRIGORIFICO BFC S.A. FAC 842 COMPRA
2,868.22 2,868.22 230.802,48 6,96
CAMPAMENTOS MN DE INSUMOS
INVENTARIO ALIMENTOS MARCO VARGAS C/INSUMOS JEPS
4,648.15 4,648.15 235.450,63 6,96
CAMPAMENTOS MN FAC /5950-5957
INVENTARIO ALIMENTOS MARCO VARGAS O/RICHARD QUEAZADA
1,090.38 1,090.38 236.541,01 6,96
CAMPAMENTOS MN COMPRA DE LACTEOS
INVENTARIO ALIMENTOS
COMPRA DE INSUMOS MARCO VARGAS 3,664.56 3,664.56 240.205,57 6,96
CAMPAMENTOS MN
INVENTARIO ALIMENTOS
COMPRA DE INSUMOS MARCO VARGAS 179.57 179.57 240.385,14 6,96
CAMPAMENTOS MN
INVENTARIO ALIMENTOS
COMPRA DE INSUMOS MARCO VARGAS 2,257.22 2,257.22 242.642,36 6,96
CAMPAMENTOS MN
INVENTARIO ALIMENTOS COMPRA DE INSUMOS RICHARD
8,608.75 8,608.75 251.251,11 6,96
CAMPAMENTOS MN QUEZADA
INVENTARIO ALIMENTOS MARCO VARGAS O/ARIEL HERRERA
727.75 727.75 251.978,86 6,96
CAMPAMENTOS MN P/INSUMOS ALIMENTOS
INVENTARIO ALIMENTOS REGISTRO DEL COSTO NOVIEMBRE
293,521.86 -293,521.86 -41.543,00 6,96
CAMPAMENTOS MN REGIONAL CAMPAMENTOS
INVENTARIO ALIMENTOS RICHARD QUEZADA CAMPAMENTOS
18,157.91 18,157.91 -23.385,09 6,96
CAMPAMENTOS MN P/INSUMOS
INVENTARIO ALIMENTOS MARCO VARGAS O/RICHARD QUEZADA
10,686.15 10,686.15 -12.698,94 6,96
CAMPAMENTOS MN P/ALIMENTOS
INVENTARIO ALIMENTOS MARCO VARGAS O/ERNESTO MAMANI
2,736.38 2,736.38 -9.962,56 6,96
CAMPAMENTOS MN P/INSUMOS ALIMENTOS
INVENTARIO ALIMENTOS ROLANDO COORS O/JORGE SORUCO
2,947.91 2,947.91 -7.014,65 6,96
CAMPAMENTOS MN CAMPAMENTOS ALIMENTO
INVENTARIO ALIMENTOS
COMPRA INSUMOS LENIN MAGUEÑO 1,268.72 1,268.72 -5.745,93 6,96
CAMPAMENTOS MN
INVENTARIO ALIMENTOS ROLANDO COORS CAMPAMENTOS
771.74 771.74 -4.974,19 6,96
CAMPAMENTOS MN P/INSUMOS
INVENTARIO ALIMENTOS COMPRA DE INSUMOS RICHARD
18,453.80 18,453.80 13.479,61 6,96
CAMPAMENTOS MN QUEZADA
INVENTARIO ALIMENTOS INDABOL INSUMOS S/G FAC
4,213.06 4,213.06 17.692,67 6,96
CAMPAMENTOS MN 19736/19737
INVENTARIO ALIMENTOS MARCO VARGAS O/DANIELA GONZALES
331.12 331.12 18.023,79 6,96
CAMPAMENTOS MN P/INSUMOS
INVENTARIO ALIMENTOS ROLANDO COORS CAMPAMENTOS
8,868.37 8,868.37 26.892,16 6,96
CAMPAMENTOS MN P/INSUMOS ALIMENTOS
INVENTARIO ALIMENTOS ROLANDO COORS O/JORGE SORUCO
3,870.28 3,870.28 30.762,44 6,96
CAMPAMENTOS MN INSUMOS CAMPAMENTOS
INVENTARIO ALIMENTOS MARCO VARGAS JESP SRL FAC
7,921.85 7,921.85 38.684,29 6,96
CAMPAMENTOS MN 6150/6152 C/ DE INSUMOS
INVENTARIO ALIMENTOS REMAS DSTRIBUCIONES SRL FAC 3
1,728.17 1,728.17 40.412,46 6,96
CAMPAMENTOS MN P/INSUMOS CAPAMENTOS
INVENTARIO ALIMENTOS
COMPRA DE INSUMOS ROLANDO CORS 19,024.23 19,024.23 59.436,69 6,96
CAMPAMENTOS MN
INVENTARIO ALIMENTOS MARCO VARGAS O/JUAN CARLOS CAMP.
220.11 220.11 59.656,80 6,96
CAMPAMENTOS MN P/INSUMOS
INVENTARIO ALIMENTOS MARCO VARGAS O/ANDREA REYNALDO
1,398.75 1,398.75 61.055,55 6,96
CAMPAMENTOS MN CAMP. P/ALIMENTOS
INVENTARIO ALIMENTOS ROLANDO COORS CAMPAMENTOS
18,795.70 18,795.70 79.851,25 6,96
CAMPAMENTOS MN P/INSUMOS
INVENTARIO ALIMENTOS
COMPRA DE INSUMOS ALDO MORALES 13,782.02 13,782.02 93.633,27 6,96
CAMPAMENTOS MN
INVENTARIO ALIMENTOS
COMPRA DE INSUMOS ALDO MORALES 7,061.72 7,061.72 100.694,99 6,96
CAMPAMENTOS MN
INVENTARIO ALIMENTOS
COMPRA DE INSUMOS ALDO MORALES 5,873.93 5,873.93 106.568,92 6,96
CAMPAMENTOS MN
INVENTARIO ALIMENTOS
COMPRA DE INSUMOS ALDO MORALES 1,289.43 1,289.43 107.858,35 6,96
CAMPAMENTOS MN
INVENTARIO ALIMENTOS
COMPRA DE INSUMOS ALDO MORALES 5,110.82 5,110.82 112.969,17 6,96
CAMPAMENTOS MN
INVENTARIO ALIMENTOS ROLANDO COORS CAMPAMENTOS
4,201.93 4,201.93 117.171,10 6,96
CAMPAMENTOS MN ALIMENTOS
INVENTARIO ALIMENTOS
COMPRA DE INSUMOS ROLANDO CORS 18,661.05 18,661.05 135.832,15 6,96
CAMPAMENTOS MN
INVENTARIO ALIMENTOS COMPRA DE INSUMOS RICHARD
18,116.27 18,116.27 153.948,42 6,96
CAMPAMENTOS MN QUEZADA
INVENTARIO ALIMENTOS COMPRA DE TORTA PARA EQUIPADO
165.3 165.30 154.113,72 6,96
CAMPAMENTOS MN MARCO VARGAS
INVENTARIO ALIMENTOS
COMPRA DE INSUMOS MARCO VARGAS 14,157.78 14,157.78 168.271,50 6,96
CAMPAMENTOS MN
INVENTARIO ALIMENTOS COMPRA DE INSUMOS RICHARD
16,758.43 16,758.43 185.029,93 6,96
CAMPAMENTOS MN QUEZADA
INVENTARIO ALIMENTOS LENIN MAGUEÑO O/ROLANDO COORS
2,163.80 2,163.80 187.193,73 6,96
CAMPAMENTOS MN INSUMOS CAMPAMENTOS
INVENTARIO ALIMENTOS COMPRA DE INSUMOS RICHARD
8,551.73 8,551.73 195.745,46 6,96
CAMPAMENTOS MN QUEZADA
INVENTARIO ALIMENTOS MARCO VARGAS O/DANIELA GONZALES
297.71 297.71 196.043,17 6,96
CAMPAMENTOS MN P/INSUMOS CAMPAME
INVENTARIO ALIMENTOS
INDABOL SRL COMPRA DE INSUMOS 15,499.66 15,499.66 211.542,83 6,96
CAMPAMENTOS MN
INVENTARIO ALIMENTOS
COMPRA DE INSUMOS MARCO VARGAS 16,736.47 16,736.47 228.279,30 6,96
CAMPAMENTOS MN
INVENTARIO ALIMENTOS CARMEN RODRIGUEZ P/COMPRA DE
9,685.93 9,685.93 237.965,23 6,96
CAMPAMENTOS MN INSUMOS F:767/766
INVENTARIO ALIMENTOS
COMPRA DE INSUMOS ROLANDO CORS 33,334.66 33,334.66 271.299,89 6,96
CAMPAMENTOS MN
INVENTARIO ALIMENTOS CLAUDIA LA FUENTE COMPRA DE
146.16 146.16 271.446,05 6,96
CAMPAMENTOS MN SALTEÑAS
INVENTARIO ALIMENTOS ROLANDO COORS P/INSUMOS
20,268.17 20,268.17 291.714,22 6,96
CAMPAMENTOS MN CAMPAMENTOS ALIMENTOS
INVENTARIO ALIMENTOS
COMPRA DE INSUMOS ROLANDO CORS 15,052.69 15,052.69 306.766,91 6,96
CAMPAMENTOS MN
INVENTARIO ALIMENTOS ROLANDO COORS CAMPAMENTOS
8,681.35 8,681.35 315.448,26 6,96
CAMPAMENTOS MN P/INSUMOS ALIMENTOS
INVENTARIO ALIMENTOS
AVESCA INSUMOS CATERING SCZ 1,787.14 1,787.14 317.235,40 6,96
CAMPAMENTOS MN
INVENTARIO ALIMENTOS MARCO VARGAS O/WALTER APONTE
1,440.63 1,440.63 318.676,03 6,96
CAMPAMENTOS MN INSUMOS CAMPAMENTOS
INVENTARIO ALIMENTOS COMPRA DE INSUMOS CAMPAMENTOS
1,277.16 1,277.16 319.953,19 6,96
CAMPAMENTOS MN ROLANDO CORS
INVENTARIO ALIMENTOS
OVOPLUS FAC 1507 P/INSUMOS 469.8 469.80 320.422,99 6,96
CAMPAMENTOS MN

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INVENTARIO ALIMENTOS THE RANCH F-928 P/INSUMOS
946.56 946.56 321.369,55 6,96
CAMPAMENTOS MN ALIMENTOS PACU
INVENTARIO ALIMENTOS
MORITO F-2563 P/2BIDONES DE ACEITE 287.1 287.10 321.656,65 6,96
CAMPAMENTOS MN
INVENTARIO ALIMENTOS VENADO F-60186/3807 P/INSUMOS
378.12 378.12 322.034,77 6,96
CAMPAMENTOS MN ALIMENTOS
INVENTARIO ALIMENTOS BATE FORTE FAC 6236 P/INSUMOS
461.45 461.45 322.496,22 6,96
CAMPAMENTOS MN ALIMENTOS
INVENTARIO ALIMENTOS
JOISA F-59 P/INSUMOS ALIMENTOS 2,838.64 2,838.64 325.334,86 6,96
CAMPAMENTOS MN
INVENTARIO ALIMENTOS DIST. CAMPOS F-151 P/INSUMOS
1,258.59 1,258.59 326.593,45 6,96
CAMPAMENTOS MN ALIMENTOS
INVENTARIO ALIMENTOS MORITO F-2581 P/3 BIDONES DE
430.65 430.65 327.024,10 6,96
CAMPAMENTOS MN ACEITE
INVENTARIO ALIMENTOS IND. ALIM. COCINERO F-390
681.47 681.47 327.705,57 6,96
CAMPAMENTOS MN P/INSUMOS ALIMENTOS
INVENTARIO ALIMENTOS MARCO VARGAS COMPRA DE INSUMOS
820.58 820.58 328.526,15 6,96
CAMPAMENTOS MN CAMPAMENTOS
INVENTARIO ALIMENTOS MARCO VARGAS O/DANIELA GONZALES
169.26 169.26 328.695,41 6,96
CAMPAMENTOS MN CAMPAMENTOS
INVENTARIO ALIMENTOS
RIO GRANDE PAGO PIL F-724 INSUMOS 1,420.29 1,420.29 330.115,70 6,96
CAMPAMENTOS MN
INVENTARIO ALIMENTOS COMPRA DE ALIMENTOS CAMPAMENTOS
11,065.15 11,065.15 341.180,85 6,96
CAMPAMENTOS MN ROLANDO CORS
INVENTARIO ALIMENTOS MARCO VARGAS COMPRA DE INSUMOS
1,167.07 1,167.07 342.347,92 6,96
CAMPAMENTOS MN CAMPAMENTOS
INVENTARIO ALIMENTOS PIL ANDINA INS. ALIMENTOS RIO
1,186.95 1,186.95 343.534,87 6,96
CAMPAMENTOS MN GRANDE S/G FAC 926
INVENTARIO ALIMENTOS
COMPRA DE INSUMOS ROLANDO CORS 12,239.90 12,239.90 355.774,77 6,96
CAMPAMENTOS MN
INVENTARIO ALIMENTOS
JESP SRL FAC 6298/6302 INSUMOS 10,122.36 10,122.36 365.897,13 6,96
CAMPAMENTOS MN
INVENTARIO ALIMENTOS
AVESCA S.A COMPRA DE INSUMOS 11,735.40 11,735.40 377.632,53 6,96
CAMPAMENTOS MN
INVENTARIO ALIMENTOS LUIS MAMANI COMPRA INSUMOS
39.59 39.59 377.672,12 6,96
CAMPAMENTOS MN CAMPAMENTOS
INVENTARIO ALIMENTOS REGISTRO DEL COSTO DICIEMBRE
320,886.05 -320,886.05 56.786,07 6,96
CAMPAMENTOS MN REGIONAL CAMPAMENTOS
INVENTARIO ALIMENTOS DANILO TAPIA P/COMPRA DE CARNE
1,299.08 1,299.08 58.085,15 6,96
CAMPAMENTOS MN FAC 774 O/GRENDY L
INVENTARIO ALIMENTOS
PIL ANDINA P/ALIMENTOS S/G FAC 957 2,412.02 2,412.02 60.497,17 6,96
CAMPAMENTOS MN
INVENTARIO ALIMENTOS
COMPRA DE INSUMOS LUIS MAMANI 306.07 306.07 60.803,24 6,96
CAMPAMENTOS MN
INVENTARIO ALIMENTOS
COMPRA DE INSUMOS LUIS MAMANI 62.73 62.73 60.865,97 6,96
CAMPAMENTOS MN
INVENTARIO ALIMENTOS
COMPRA DE INSUMOS MARCO VARGAS 1,458.15 1,458.15 62.324,12 6,96
CAMPAMENTOS MN
INVENTARIO ALIMENTOS
RICHAR QUEZADA JOISA 3,655.82 3,655.82 65.979,94 6,96
CAMPAMENTOS MN
INVENTARIO ALIMENTOS RICHAR QUEZADA DISTRIBUIDORA
3,324.32 3,324.32 69.304,26 6,96
CAMPAMENTOS MN CAMPOS INSUMOS ALIMEN
INVENTARIO ALIMENTOS
COMPRA DE INSUMOS MARCO VARGAS 11,254.79 11,254.79 80.559,05 6,96
CAMPAMENTOS MN
INVENTARIO ALIMENTOS RICHAR QUEZADA IND. VENADO S.A
566.97 566.97 81.126,02 6,96
CAMPAMENTOS MN FAC 60647/3847/383
INVENTARIO ALIMENTOS RICHAR QUEZADA INSUMOS CAMPOS
4,864.12 4,864.12 85.990,14 6,96
CAMPAMENTOS MN DEL SUR P/ALIMENTOS
INVENTARIO ALIMENTOS MARCO VARGAS INSUMOS
1,041.91 1,041.91 87.032,05 6,96
CAMPAMENTOS MN CAMPAMENTOS
INVENTARIO ALIMENTOS JESP SRL COMPRA DE CHURRASCO
12,945.48 12,945.48 99.977,53 6,96
CAMPAMENTOS MN CARNE DE RES
INVENTARIO ALIMENTOS MARCO VARGAS COMPRA DE INSUMOS
552.9 552.90 100.530,43 6,96
CAMPAMENTOS MN CAMPAMENTOS
INVENTARIO BEBIDAS
ASIENTO DE APERTURA 10,131.05 10,131.05 10.131,05 6,96
CAMPAMENTOS MN
INVENTARIO BEBIDAS FRANQUICIAS MUNDIALES COMPRA
1,008.50 1,008.50 11.139,55 6,96
CAMPAMENTOS MN BEBIDAS CAMPAMENTOS
INVENTARIO BEBIDAS AGUA INMACULADA BIDONES DE AGUA
1,113.60 1,113.60 12.253,15 6,96
CAMPAMENTOS MN CAMPÀMENTO
INVENTARIO BEBIDAS LA RIVIERA FAC 11 P/1960 BOTELLONES
14,494.20 14,494.20 26.747,35 6,96
CAMPAMENTOS MN DE AGUA
INVENTARIO BEBIDAS FRANQUICIAS MUNDIALES COMPRA
739.15 739.15 27.486,50 6,96
CAMPAMENTOS MN BEBIDAS CAMPAMENTOS
INVENTARIO BEBIDAS
PERLA AZUL RECARGA DE AGUA 3,189.42 3,189.42 30.675,92 6,96
CAMPAMENTOS MN
INVENTARIO BEBIDAS FRANQUICIAS MUNDIALES COMPRA
16,190.92 16,190.92 46.866,84 6,96
CAMPAMENTOS MN INSUMOS CAMPAMENTO
INVENTARIO BEBIDAS AGUA INMACULADA F-1316 80
1,113.60 1,113.60 47.980,44 6,96
CAMPAMENTOS MN BOTELLONES AGUA
INVENTARIO BEBIDAS PIL ANDINA INSUMSO LACTEOS
11,358.82 11,358.82 59.339,26 6,96
CAMPAMENTOS MN CAMPAMENTOS
INVENTARIO BEBIDAS PERLA AZUL RECARGA DE BOTELLONES
1,696.50 1,696.50 61.035,76 6,96
CAMPAMENTOS MN DE AGUA
INVENTARIO BEBIDAS REGISTRO DEL COSTO FEBRERO
51,089.54 -51,089.54 9.946,22 6,96
CAMPAMENTOS MN REGIONAL CAMPAMENTOS
INVENTARIO BEBIDAS FRANQUICIAS MUNDIALES COMPRA
1,102.46 1,102.46 11.048,68 6,96
CAMPAMENTOS MN BEBIDAS CAMPAMENTOS
INVENTARIO BEBIDAS FRANQUICIAS MUNDIALES COMPRA
1,064.88 1,064.88 12.113,56 6,96
CAMPAMENTOS MN BEBIDAS CAMPAMENTOS
INVENTARIO BEBIDAS FRANQUICIAS MUNDIALES COMPRA
563.76 563.76 12.677,32 6,96
CAMPAMENTOS MN BEBIDAS CAMPAMENTOS
INVENTARIO BEBIDAS FRANQUICIAS MUNDIALES COMPRA
933.34 933.34 13.610,66 6,96
CAMPAMENTOS MN BEBIDAS CAMPAMENTOS
INVENTARIO BEBIDAS FRANQUICIAS MUNDIALES COMPRA
6,856.99 6,856.99 20.467,65 6,96
CAMPAMENTOS MN BEBIDAS CAMPAMENTOS
INVENTARIO BEBIDAS FRANQUICIAS MUNDIALES COMPRA
1,378.08 1,378.08 21.845,73 6,96
CAMPAMENTOS MN BEBIDAS CAMPAMENTOS
INVENTARIO BEBIDAS FRANQUICIAS MUNDIALES COMPRA
7,593.48 7,593.48 29.439,21 6,96
CAMPAMENTOS MN BEBIDAS CAMPAMENTOS
INVENTARIO BEBIDAS FRANQUICIAS MUNDIALES COMPRA
776.74 776.74 30.215,95 6,96
CAMPAMENTOS MN BEBIDAS CAMPAMENTOS
INVENTARIO BEBIDAS LA RIVIERA COMPRA DE BOTELLONES
11,624.94 11,624.94 41.840,89 6,96
CAMPAMENTOS MN DE AGUA CAMPAMENTO
INVENTARIO BEBIDAS AGUA INMACULADA SRL AGUA EN
2,923.20 2,923.20 44.764,09 6,96
CAMPAMENTOS MN BOTELLONES
INVENTARIO BEBIDAS AGUA INMACULADA SRL COMPRA DE
974.4 974.40 45.738,49 6,96
CAMPAMENTOS MN BIDONES DE AGUA CAMP
INVENTARIO BEBIDAS PERLA AZUL FAC 1283/1303/1280 AGUA
2,940.60 2,940.60 48.679,09 6,96
CAMPAMENTOS MN CAMPAMENTOS
INVENTARIO BEBIDAS COMPRA DE AGUA VITAL SIN GAS DE
237.2 237.20 48.916,29 6,96
CAMPAMENTOS MN MESA VITAL
INVENTARIO BEBIDAS FRANQUICIAS MUNDIALES COMPRA
1,254.00 1,254.00 50.170,29 6,96
CAMPAMENTOS MN BEBIDAS CAMPAMENTOS
INVENTARIO BEBIDAS REGISTRO DEL COSTO MARZO
35,878.96 -35,878.96 14.291,33 6,96
CAMPAMENTOS MN REGIONAL CAMPAMENTOS
INVENTARIO BEBIDAS FRANQUICIAS MUNDIALES COMPRA
7,496.23 7,496.23 21.787,56 6,96
CAMPAMENTOS MN BEBIDAS CAMPAMENTOS
INVENTARIO BEBIDAS FRANQUICIAS MUNDIALES COMPRA
645.19 645.19 22.432,75 6,96
CAMPAMENTOS MN BEBIDAS CAMPAMENTOS
INVENTARIO BEBIDAS AGUA INMACULADA SRL COMPRAD E
3,619.20 3,619.20 26.051,95 6,96
CAMPAMENTOS MN BIDONES DE AGUA
INVENTARIO BEBIDAS LA RIVIERA COMPRA DE BOTELLONES
12,919.06 12,919.06 38.971,01 6,96
CAMPAMENTOS MN DE AGUA F.15

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INVENTARIO BEBIDAS PERLA AZUL RECARGA BOTELLONES DE
1,583.40 1,583.40 40.554,41 6,96
CAMPAMENTOS MN AGUA CAMPAMENTO
INVENTARIO BEBIDAS FRANQUICIAS MUNDIALES COMPRA
5,845.10 5,845.10 46.399,51 6,96
CAMPAMENTOS MN BEBIDAS CAMPAMENTOS
INVENTARIO BEBIDAS FRANQUICIAS MUNDIALES COMPRA
6,020.64 6,020.64 52.420,15 6,96
CAMPAMENTOS MN BEBIDAS CAMPAMENTOS
INVENTARIO BEBIDAS REGISTRO DEL COSTO ABRIL REGIONAL
39,107.88 -39,107.88 13.312,27 6,96
CAMPAMENTOS MN CAMPAMENTOS
INVENTARIO BEBIDAS PERLA AZUL RECARGAS DE
1,583.40 1,583.40 14.895,67 6,96
CAMPAMENTOS MN BOTELLONES DE AGUA
INVENTARIO BEBIDAS FRANQUICIAS MUNDIALES COMPRA
1,726.89 1,726.89 16.622,56 6,96
CAMPAMENTOS MN BEBIDAS CAMPAMENTOS
INVENTARIO BEBIDAS FRANQUICIAS MUNDIALES COMPRA
3,520.47 3,520.47 20.143,03 6,96
CAMPAMENTOS MN BEBIDAS CAMPAMENTOS
INVENTARIO BEBIDAS PERLA AZUL RECARGA DE BOTELLONES
1,922.70 1,922.70 22.065,73 6,96
CAMPAMENTOS MN DE AGUA CAMPAMENT
INVENTARIO BEBIDAS PERLA AZUL RECARGA DE BOTELLONES
2,262.00 2,262.00 24.327,73 6,96
CAMPAMENTOS MN DE AGUA CAMPAMENT
INVENTARIO BEBIDAS PLANTA PROCESADORA COMPRA
9,203.80 9,203.80 33.531,53 6,96
CAMPAMENTOS MN BEBIDAS CAMPAMENTOS
INVENTARIO BEBIDAS REGISTRO DEL COSTO MAYO REGIONAL
22,010.39 -22,010.39 11.521,14 6,96
CAMPAMENTOS MN CAMPAMENTOS
INVENTARIO BEBIDAS PERLA AZUL RECARGA DE AGUA EN
1,357.20 1,357.20 12.878,34 6,96
CAMPAMENTOS MN BOTELLONES
INVENTARIO BEBIDAS PLANTA PROCESADORA COMPRA
275.62 275.62 13.153,96 6,96
CAMPAMENTOS MN BEBIDAS CAMPAMENTOS
INVENTARIO BEBIDAS PLANTA PROCESADORA COMPRA
275.62 275.62 13.429,58 6,96
CAMPAMENTOS MN BEBIDAS CAMPAMENTOS
INVENTARIO BEBIDAS AGUA INMACULADA COMPRA
3,952.00 3,952.00 17.381,58 6,96
CAMPAMENTOS MN BOTELLONES DE AGUA
INVENTARIO BEBIDAS PLANTA PROCESADORA COMPRA
5,079.11 5,079.11 22.460,69 6,96
CAMPAMENTOS MN BEBIDAS CAMPAMENTOS
INVENTARIO BEBIDAS GABRIELA POSTA P/INSUMOS
548.11 548.11 23.008,80 6,96
CAMPAMENTOS MN COCHABAMBA FAC 741630
INVENTARIO BEBIDAS REGISTRO DEL COSTO JUNIO REGIONAL
15,069.69 -15,069.69 7.939,11 6,96
CAMPAMENTOS MN CAMPAMENTOS
INVENTARIO BEBIDAS VIDA AGUA COMPRA BOTELLONES DE
3,523.50 3,523.50 11.462,61 6,96
CAMPAMENTOS MN AGUA / 20 LTS
INVENTARIO BEBIDAS LA RIVERA FAC 4300 COMPRA DE
4,456.14 4,456.14 15.918,75 6,96
CAMPAMENTOS MN BOTELLONES DE AGUA
INVENTARIO BEBIDAS AGUA INMACULADA SRL COMPRA
8,505.12 8,505.12 24.423,87 6,96
CAMPAMENTOS MN BOTELLONES DE AGUA
INVENTARIO BEBIDAS MARCO VARGAS INSUMOS EXTRAS
386.86 386.86 24.810,73 6,96
CAMPAMENTOS MN CAMPAMENTOS BEBIDAS
INVENTARIO BEBIDAS REGISTRO DEL COSTO JUNIO REGIONAL
27,847.77 -27,847.77 -3.037,04 6,96
CAMPAMENTOS MN CAMPAMENTOS
INVENTARIO BEBIDAS PLANTA PROCESADORA COMPRA
4,977.53 4,977.53 1.940,49 6,96
CAMPAMENTOS MN BEBIDAS CAMPAMENTOS
INVENTARIO BEBIDAS
COMPRA BEBIDAS RICHARD QUEZADA 1,538.77 1,538.77 3.479,26 6,96
CAMPAMENTOS MN
INVENTARIO BEBIDAS GABRIELA POSTA INSUMOS CBBA
391.03 391.03 3.870,29 6,96
CAMPAMENTOS MN EMBOL FAC 905064
INVENTARIO BEBIDAS PERLA AZUL FAC 1492 P/ 40
452.4 452.40 4.322,69 6,96
CAMPAMENTOS MN RECARGAS DE AGUA
INVENTARIO BEBIDAS RICHARD QUEZADA COMRPA DE
2,079.16 2,079.16 6.401,85 6,96
CAMPAMENTOS MN INSUMOS CAMPAMENTOS
INVENTARIO BEBIDAS COMPRA BOTELLONES DE AGUA PERLA
1,877.46 1,877.46 8.279,31 6,96
CAMPAMENTOS MN AZUL MARCO VARGAS
INVENTARIO BEBIDAS
COMPRA DE BEBIDAS MARCO VARGAS 56.55 56.55 8.335,86 6,96
CAMPAMENTOS MN
INVENTARIO BEBIDAS
COMPRA BEBIDAS RICHARD QUEZADA 7,292.85 7,292.85 15.628,71 6,96
CAMPAMENTOS MN
INVENTARIO BEBIDAS GABRIELA POSTA INSUMOS
1,442.99 1,442.99 17.071,70 6,96
CAMPAMENTOS MN CAMPAMENTOS BEBIDAS
INVENTARIO BEBIDAS GABRIELA POSTA CAMPAMENTOS
116.93 116.93 17.188,63 6,96
CAMPAMENTOS MN BOTELLONES AGUA
INVENTARIO BEBIDAS GABRIELA POSTA CAMPAMENTOS
96.74 96.74 17.285,37 6,96
CAMPAMENTOS MN INSUMOS BEBIDAS
INVENTARIO BEBIDAS
COMPRA BEBIDAS RICHARD QUEZADA 2,895.84 2,895.84 20.181,21 6,96
CAMPAMENTOS MN
INVENTARIO BEBIDAS AGUA INMACULADA P/BOTELLONES
5,150.40 5,150.40 25.331,61 6,96
CAMPAMENTOS MN AGUA F1864-1862-1861
INVENTARIO BEBIDAS ERNESTO MAMANI COMPRA DE
761.08 761.08 26.092,69 6,96
CAMPAMENTOS MN INSUMOS CAMPAMENTOS
INVENTARIO BEBIDAS ALDO MORALES COMPRA DE INSUMOS
469.8 469.80 26.562,49 6,96
CAMPAMENTOS MN CAMPAMENTO
INVENTARIO BEBIDAS MARCO VARGAS P/INSUMOS EXTRAS
905.17 905.17 27.467,66 6,96
CAMPAMENTOS MN CAMPAMENTOS
INVENTARIO BEBIDAS
MARCO VARGAS P/COMPRA DE AGUA 1,809.60 1,809.60 29.277,26 6,96
CAMPAMENTOS MN
INVENTARIO BEBIDAS MARCO VARGAS COMPRA DE INSUMOS
2,192.40 2,192.40 31.469,66 6,96
CAMPAMENTOS MN CAMPAMENTOS
INVENTARIO BEBIDAS GABRIELA POSTA RENDICIONES
787.3 787.30 32.256,96 6,96
CAMPAMENTOS MN CAMPAMENTOS BEBIDAS
INVENTARIO BEBIDAS RICHARD QUEZADA INSUMOS RIO
3,486.88 3,486.88 35.743,84 6,96
CAMPAMENTOS MN GRANDE
INVENTARIO BEBIDAS RICHARD QUEZADA INSUMOS RIO
3,081.11 3,081.11 38.824,95 6,96
CAMPAMENTOS MN GRANDE
INVENTARIO BEBIDAS
COMPRA DE BEBIDAS MARCO VARGAS 1,321.18 1,321.18 40.146,13 6,96
CAMPAMENTOS MN
INVENTARIO BEBIDAS RICHAR QUEZADA COMRPA DE
2,654.76 2,654.76 42.800,89 6,96
CAMPAMENTOS MN INSUMOS CAMPAMENTOS
INVENTARIO BEBIDAS GABRIELA POSTA O/ELIANA MALLCU
626.4 626.40 43.427,29 6,96
CAMPAMENTOS MN FAC 4532 LA RIVIER
INVENTARIO BEBIDAS
COMPRA DE BEBIDAS GABRIELA POSTA 609.17 609.17 44.036,46 6,96
CAMPAMENTOS MN
INVENTARIO BEBIDAS
COMPRA DE BEBIDAS GABRIELA POSTA 4,705.83 4,705.83 48.742,29 6,96
CAMPAMENTOS MN
INVENTARIO BEBIDAS MARCO VARGAS O/RICHAR QUEZADA
1,996.31 1,996.31 50.738,60 6,96
CAMPAMENTOS MN P/BEBIDAS
INVENTARIO BEBIDAS MARCO VARGAS P/COMPRA DE AGUA
1,368.51 1,368.51 52.107,11 6,96
CAMPAMENTOS MN S/G FAC 1553/1557
INVENTARIO BEBIDAS
COMPRA BEBIDAS GABRIELA POSTA 556.8 556.80 52.663,91 6,96
CAMPAMENTOS MN
INVENTARIO BEBIDAS GABRIELA POSTA P/INSUMOS
452.4 452.40 53.116,31 6,96
CAMPAMENTOS MN CAMPAMENTOS P/C. BEBIDAS
INVENTARIO BEBIDAS GABRIELA POSTA FAC 1519 O/PERLA
452.4 452.40 53.568,71 6,96
CAMPAMENTOS MN AZUL
INVENTARIO BEBIDAS GABRIELA POSTO P/COMPRA DE
518.92 518.92 54.087,63 6,96
CAMPAMENTOS MN BEBIDAS
INVENTARIO BEBIDAS MARCO VARGAS P/BOTELLONES DE
1,470.30 1,470.30 55.557,93 6,96
CAMPAMENTOS MN AGUA FAC 1566
INVENTARIO BEBIDAS COMPRA DE BEBIDAS CLAUDIA LA
1,002.88 1,002.88 56.560,81 6,96
CAMPAMENTOS MN FUENTE
INVENTARIO BEBIDAS
COMPRA DE BEBIDAS GABRIELA POSTA 274.05 274.05 56.834,86 6,96
CAMPAMENTOS MN
INVENTARIO BEBIDAS JORGE SORUCO CAMPAMENTOS
156.6 156.60 56.991,46 6,96
CAMPAMENTOS MN P/INSUMSO BEBIDAS
INVENTARIO BEBIDAS REGISTRO DEL COSTO AGOSTO
48,087.25 -48,087.25 8.904,21 6,96
CAMPAMENTOS MN REGIONAL CAMPAMENTOS
INVENTARIO BEBIDAS MARCO VARGAS P/INSUMOS
292.15 292.15 9.196,36 6,96
CAMPAMENTOS MN CAMPAMENTOS
INVENTARIO BEBIDAS RICHAR QUEZADA COMRPA DE
3,466.98 3,466.98 12.663,34 6,96
CAMPAMENTOS MN INSUMOS CAMPAMENTOS

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INVENTARIO BEBIDAS
COMPRA BEBIDAS MARCO VARGAS 2,061.04 2,061.04 14.724,38 6,96
CAMPAMENTOS MN
INVENTARIO BEBIDAS
COMPRA DE BEBIDAS GABRIELA POSTA 2,576.07 2,576.07 17.300,45 6,96
CAMPAMENTOS MN
INVENTARIO BEBIDAS
COMPRA DE BEBIDAS GABRIELA POSTA 626.4 626.40 17.926,85 6,96
CAMPAMENTOS MN
INVENTARIO BEBIDAS
COMPRA DE BEBIDAS GABRIELA POSTA 404.3 404.30 18.331,15 6,96
CAMPAMENTOS MN
INVENTARIO BEBIDAS MARCO VARGAS RECARGA BOTELLONES
1,425.06 1,425.06 19.756,21 6,96
CAMPAMENTOS MN DEP. BS 37825
INVENTARIO BEBIDAS AGUA INMACULADA FAC 2196
1,113.60 1,113.60 20.869,81 6,96
CAMPAMENTOS MN P/BOTELLONES DE AGUA
INVENTARIO BEBIDAS
COMPRA DE AGUAS PASTOR MENACHO 156.6 156.60 21.026,41 6,96
CAMPAMENTOS MN
INVENTARIO BEBIDAS
COMPRA DE BEBIDAS GABRIELA POSTA 4,029.93 4,029.93 25.056,34 6,96
CAMPAMENTOS MN
INVENTARIO BEBIDAS RICHARD QUEZADA P/INSUMOS
2,733.37 2,733.37 27.789,71 6,96
CAMPAMENTOS MN CAMPAMENTOS
INVENTARIO BEBIDAS MARCO VARGAS PERLA AZUL S/G FAC
1,470.30 1,470.30 29.260,01 6,96
CAMPAMENTOS MN 1613
INVENTARIO BEBIDAS MARCO VARGAS PERLA AZUL S/G FAC
395.85 395.85 29.655,86 6,96
CAMPAMENTOS MN 1592 DESEMB. 14045
INVENTARIO BEBIDAS COMPRA DE BEBIDAS RICHARD
2,578.55 2,578.55 32.234,41 6,96
CAMPAMENTOS MN QUEZADA
INVENTARIO BEBIDAS ALDO MORALES P/INSUMOS EXTRAS
432.74 432.74 32.667,15 6,96
CAMPAMENTOS MN CAMPAMENTOS
INVENTARIO BEBIDAS
MARCO VARGAS PERLA AZUL FAC 1610 395.85 395.85 33.063,00 6,96
CAMPAMENTOS MN
INVENTARIO BEBIDAS COMPRA DE BEBIDAS RICHARD
3,746.68 3,746.68 36.809,68 6,96
CAMPAMENTOS MN QUEZADA
INVENTARIO BEBIDAS MARCO VARGAS O/ANDREA R.
2,601.30 2,601.30 39.410,98 6,96
CAMPAMENTOS MN P/BOTELLONES DE AGUA
INVENTARIO BEBIDAS JOSE LUIS UREY P/BOTELLONES DE
1,840.05 1,840.05 41.251,03 6,96
CAMPAMENTOS MN AGUA S/G FAC 2604
INVENTARIO BEBIDAS REGISTRO DEL COSTO SEPTIEMBRE
34,235.58 -34,235.58 7.015,45 6,96
CAMPAMENTOS MN REGIONAL CAMPAMENTOS
INVENTARIO BEBIDAS
COMPRA DE BEBIDAS ROLANDO CORS 1,064.88 1,064.88 8.080,33 6,96
CAMPAMENTOS MN
INVENTARIO BEBIDAS PASTOR MENACHO P/INSUMOS
299.98 299.98 8.380,31 6,96
CAMPAMENTOS MN CAMPAMENTOS
INVENTARIO BEBIDAS
COMPRA DE BEBIDAS ROLANDO CORS 41.76 41.76 8.422,07 6,96
CAMPAMENTOS MN
INVENTARIO BEBIDAS
COMPRA DE BEBIDAS ROLANDO CORS 2,474.33 2,474.33 10.896,40 6,96
CAMPAMENTOS MN
INVENTARIO BEBIDAS ROLANDO COORS O/JORGE SORUCO
865.65 865.65 11.762,05 6,96
CAMPAMENTOS MN INSUMOS CAMPAMENTOS
INVENTARIO BEBIDAS MARCO VARGAS O/RICHARD QUEZADA
3,106.82 3,106.82 14.868,87 6,96
CAMPAMENTOS MN P/COMPRA BEBIDAS
INVENTARIO BEBIDAS RICHARD QUEZADA P/COMPRA
3,331.65 3,331.65 18.200,52 6,96
CAMPAMENTOS MN INSUMOS CAMPAMENTOS
INVENTARIO BEBIDAS ROLANDO COORS O/DANIELA
1,035.46 1,035.46 19.235,98 6,96
CAMPAMENTOS MN GONZALES P/INSUMOS BEBIDAS
INVENTARIO BEBIDAS
COMPRA DE BEBIDAS ROLANDO CORS 4,256.91 4,256.91 23.492,89 6,96
CAMPAMENTOS MN
INVENTARIO BEBIDAS
COMPRA DE BEBIDAS ROLANDO CORS 762.88 762.88 24.255,77 6,96
CAMPAMENTOS MN
INVENTARIO BEBIDAS REGISTRO DEL COSTO OCTUBRE
21,649.70 -21,649.70 2.606,07 6,96
CAMPAMENTOS MN REGIONAL CAMPAMENTOS
INVENTARIO BEBIDAS COMPRA DE BEBIDAS AGUA LENIN
120.06 120.06 2.726,13 6,96
CAMPAMENTOS MN MAGUEÑO
INVENTARIO BEBIDAS
COMPRA BEBIDAS ROLANDO CORS 452.4 452.40 3.178,53 6,96
CAMPAMENTOS MN
INVENTARIO BEBIDAS
RICHARD QUEZADA INSUMOS 2,897.88 2,897.88 6.076,41 6,96
CAMPAMENTOS MN
INVENTARIO BEBIDAS
COMPRA DE BEBIDAS ROLANDO CORS 3,556.01 3,556.01 9.632,42 6,96
CAMPAMENTOS MN
INVENTARIO BEBIDAS
COMPRA DE BEBIDAS ROLANDO CORS 5,638.12 5,638.12 15.270,54 6,96
CAMPAMENTOS MN
INVENTARIO BEBIDAS
COMPRA BEBIDAS RICHARD QUEZADA 1,396.65 1,396.65 16.667,19 6,96
CAMPAMENTOS MN
INVENTARIO BEBIDAS REGISTRO DEL COSTO NOVIEMBRE
33,528.80 -33,528.80 -16.861,61 6,96
CAMPAMENTOS MN REGIONAL CAMPAMENTOS
INVENTARIO BEBIDAS RICHARD QUEZADA CAMPAMENTOS
3,020.84 3,020.84 -13.840,77 6,96
CAMPAMENTOS MN P/INSUMOS
INVENTARIO BEBIDAS MARCO VARGAS O/ERNESTO MAMANI
367.05 367.05 -13.473,72 6,96
CAMPAMENTOS MN P/INSUMOS BEBIDAS
INVENTARIO BEBIDAS ROLANDO COORS O/JORGE SORUCO
630.58 630.58 -12.843,14 6,96
CAMPAMENTOS MN CAMPAMENTOS BEBIDAS
INVENTARIO BEBIDAS
COMPRA DE BEBIDAS LENIN MAGUEÑO 156.6 156.60 -12.686,54 6,96
CAMPAMENTOS MN
INVENTARIO BEBIDAS COMPRA DE BEBIDAS RICHARD
3,306.23 3,306.23 -9.380,31 6,96
CAMPAMENTOS MN QUEZADA
INVENTARIO BEBIDAS MARCO VARGAS O/DANIELA GONZALES
31.32 31.32 -9.348,99 6,96
CAMPAMENTOS MN P/INSUMOS
INVENTARIO BEBIDAS ROLANDO COORS CAMPAMENTOS
765.6 765.60 -8.583,39 6,96
CAMPAMENTOS MN P/INSUMOS BEBIDAS
INVENTARIO BEBIDAS ROLANDO COORS O/JORGE SORUCO
696 696.00 -7.887,39 6,96
CAMPAMENTOS MN CAMPAMENTOS BEBIDAS
INVENTARIO BEBIDAS ROLANDO COORS CAMPAMENTOS
716.88 716.88 -7.170,51 6,96
CAMPAMENTOS MN P/INSUMOS BEBIDAS
INVENTARIO BEBIDAS MARCO VARGAS O/ANDREA REYNALDO
943.87 943.87 -6.226,64 6,96
CAMPAMENTOS MN CAMP. P/BEBIDAS
INVENTARIO BEBIDAS RICHARD QUEZADA COMPRA BEBIDAS
12,165.77 12,165.77 5.939,13 6,96
CAMPAMENTOS MN EMBOL
INVENTARIO BEBIDAS
COMPRA DE BEBIDAS ALDO MORALES 158.69 158.69 6.097,82 6,96
CAMPAMENTOS MN
INVENTARIO BEBIDAS
COMPRA DE BEBIDAS ROLANDO CORS 237.51 237.51 6.335,33 6,96
CAMPAMENTOS MN
INVENTARIO BEBIDAS COMPRA DE BEBIDAS RICHARD
2,603.56 2,603.56 8.938,89 6,96
CAMPAMENTOS MN QUEZADA
INVENTARIO BEBIDAS COMPRA DE BOTELLONES DE AGUA
1,526.85 1,526.85 10.465,74 6,96
CAMPAMENTOS MN MARCO VARGAS
INVENTARIO BEBIDAS
COMPRA DE BEBIDAS MARCO VARGAS 1,077.93 1,077.93 11.543,67 6,96
CAMPAMENTOS MN
INVENTARIO BEBIDAS COMPRA DE BEBIDAS RICHARD
6,212.24 6,212.24 17.755,91 6,96
CAMPAMENTOS MN QUEZADA
INVENTARIO BEBIDAS COMPRA BIDONES DE AGUA RICHARD
1,531.20 1,531.20 19.287,11 6,96
CAMPAMENTOS MN QUEZADA
INVENTARIO BEBIDAS COMPRA PAQUETE DE AGUA MARCO
55.68 55.68 19.342,79 6,96
CAMPAMENTOS MN VARGAS
INVENTARIO BEBIDAS COMPRA DE AGUA EN BOTELLON
939.82 939.82 20.282,61 6,96
CAMPAMENTOS MN MARCO VARGAS
INVENTARIO BEBIDAS
COMPRA DE BEBIDAS ROLANDO CORS 876.96 876.96 21.159,57 6,96
CAMPAMENTOS MN
INVENTARIO BEBIDAS ROLANDO COORS P/INSUMOS
67.86 67.86 21.227,43 6,96
CAMPAMENTOS MN CAMPAMENTOS BEBIDAS
INVENTARIO BEBIDAS
COMPRA DE BEBIDAS ROLANDO CORS 591.6 591.60 21.819,03 6,96
CAMPAMENTOS MN
INVENTARIO BEBIDAS ROLANDO COORS CAMPAMENTOS
28.71 28.71 21.847,74 6,96
CAMPAMENTOS MN P/INSUMOS BEBIDAS
INVENTARIO BEBIDAS COMPRA DE AGUA SIN GAS ROLANDO
104.4 104.40 21.952,14 6,96
CAMPAMENTOS MN CORS
INVENTARIO BEBIDAS MARCO VARGAS COMPRA DE HIELO
1,476.22 1,476.22 23.428,36 6,96
CAMPAMENTOS MN SECO

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INVENTARIO BEBIDAS RIO GRANDE PAGO EMBOL F-67176
5,402.63 5,402.63 28.830,99 6,96
CAMPAMENTOS MN P/INSUMOS BEBIDAS
INVENTARIO BEBIDAS
COMPRA DE BEBIDAS ROLANDO CORS 525.31 525.31 29.356,30 6,96
CAMPAMENTOS MN
INVENTARIO BEBIDAS EMBOL F-83837 RIO GRANDE
3,877.51 3,877.51 33.233,81 6,96
CAMPAMENTOS MN P/INSUMOS BEBIDAS
INVENTARIO BEBIDAS
COMPRA DE BEBIDAS ROLANDO CORS 5,985.84 5,985.84 39.219,65 6,96
CAMPAMENTOS MN
INVENTARIO BEBIDAS AGUA INMACULADA FAC 2368 BIDONES
2,366.40 2,366.40 41.586,05 6,96
CAMPAMENTOS MN DE AGUA
INVENTARIO BEBIDAS LUIS MAMANI COMPRA BEBIDAS
258.91 258.91 41.844,96 6,96
CAMPAMENTOS MN CAMPAMENTOS
INVENTARIO BEBIDAS REGISTRO DEL COSTO DICIEMBRE
35,545.21 -35,545.21 6.299,75 6,96
CAMPAMENTOS MN REGIONAL CAMPAMENTOS
INVENTARIO BEBIDAS
EMBOL F90093 P/REFRESCOS 1,903.73 1,903.73 8.203,48 6,96
CAMPAMENTOS MN
INVENTARIO MATERIAL DE
ASIENTO DE APERTURA 36,870.25 36,870.25 36.870,25 6,96
LIMPIEZA CAMPAMENTOS MN
INVENTARIO MATERIAL DE COIMSA SRL F-1664 INSUMSO DE
1,261.50 1,261.50 38.131,75 6,96
LIMPIEZA CAMPAMENTOS MN LIMPIEZA
INVENTARIO MATERIAL DE LIMPIEZA GROUP SRL INSUMOS DE
16,505.03 16,505.03 54.636,78 6,96
LIMPIEZA CAMPAMENTOS MN LIMPIEZA
INVENTARIO MATERIAL DE QUALITY COMPRA MATERIAL DE
11,016.51 11,016.51 65.653,29 6,96
LIMPIEZA CAMPAMENTOS MN LIMPIEZA CAMPAMENTO
INVENTARIO MATERIAL DE CLAUDIA LA FUENTE COMPRA MAT.
50.29 50.29 65.703,58 6,96
LIMPIEZA CAMPAMENTOS MN LIMPIEZA
INVENTARIO MATERIAL DE CLAUDIA LA FUENTE COMPRA MAT.
140.22 140.22 65.843,80 6,96
LIMPIEZA CAMPAMENTOS MN LIMPIEZA
INVENTARIO MATERIAL DE LIMPIEZA GROUP INSMOS DE LIMPIEZA
26,595.64 26,595.64 92.439,44 6,96
LIMPIEZA CAMPAMENTOS MN CAMPAMENTOS
INVENTARIO MATERIAL DE QUALITY P/ INSUMOS DE LIMPIEZA Y
59,332.13 59,332.13 151.771,57 6,96
LIMPIEZA CAMPAMENTOS MN DESCARTABLES
INVENTARIO MATERIAL DE COIMSA SRL. P/INSUMOS DE LIMPIEZA
552.45 552.45 152.324,02 6,96
LIMPIEZA CAMPAMENTOS MN CAMPAMENTOS
INVENTARIO MATERIAL DE QUALITY FACT.316-317-320 P/
11,434.07 11,434.07 163.758,09 6,96
LIMPIEZA CAMPAMENTOS MN MATERIAL DE LIMPIEZA
INVENTARIO MATERIAL DE LIMPEZA GROUP FACT.
5,231.31 5,231.31 168.989,40 6,96
LIMPIEZA CAMPAMENTOS MN 439+438+450+451
INVENTARIO MATERIAL DE REGISTRO DEL COSTO FEBRERO
126,549.62 -126,549.62 42.439,78 6,96
LIMPIEZA CAMPAMENTOS MN REGIONAL CAMPAMENTOS
INVENTARIO MATERIAL DE LIMPIEZA GROUP COMPRA MATERIAL
2,527.00 2,527.00 44.966,78 6,96
LIMPIEZA CAMPAMENTOS MN DE LIMPIEZA CAMPAME
INVENTARIO MATERIAL DE
COMPRA DE DETERGENTE PARA PISO 98.3 98.30 45.065,08 6,96
LIMPIEZA CAMPAMENTOS MN
INVENTARIO MATERIAL DE LIMPIEZA GROUP COMPRA MATERIAL
25,172.65 25,172.65 70.237,73 6,96
LIMPIEZA CAMPAMENTOS MN DE LIMPIEZA CAMPAME
INVENTARIO MATERIAL DE QUALITY COMPRA MATERIAL DE
24,470.85 24,470.85 94.708,58 6,96
LIMPIEZA CAMPAMENTOS MN LIMPIEZA CAMPAMENTO
INVENTARIO MATERIAL DE
QUALITY MARTERIAL DE LIMPIEZA 18,911.83 18,911.83 113.620,41 6,96
LIMPIEZA CAMPAMENTOS MN
INVENTARIO MATERIAL DE LIMPIEZA GROUP INSUMOS DE
29,007.10 29,007.10 142.627,51 6,96
LIMPIEZA CAMPAMENTOS MN LIMPIEZA
INVENTARIO MATERIAL DE REGISTRO DEL COSTO MARZO
103,357.55 -103,357.55 39.269,96 6,96
LIMPIEZA CAMPAMENTOS MN REGIONAL CAMPAMENTOS
INVENTARIO MATERIAL DE LIMPIEZA GROUP COMPRA MATERIAL
2,344.80 2,344.80 41.614,76 6,96
LIMPIEZA CAMPAMENTOS MN DE LIMPIEZA
INVENTARIO MATERIAL DE QUALITY COMPRA DE MATERIAL DE
31,155.20 31,155.20 72.769,96 6,96
LIMPIEZA CAMPAMENTOS MN LIMPIEZA
INVENTARIO MATERIAL DE REGISTRO DEL COSTO ABRIL REGIONAL
37,452.62 -37,452.62 35.317,34 6,96
LIMPIEZA CAMPAMENTOS MN CAMPAMENTOS
INVENTARIO MATERIAL DE LIMPIEZA GROUP COMPRA MATERIAL
14,252.69 14,252.69 49.570,03 6,96
LIMPIEZA CAMPAMENTOS MN LIMPIEZA
INVENTARIO MATERIAL DE COMPRA MATERIAL DE LIMPIEZA
52.17 52.17 49.622,20 6,96
LIMPIEZA CAMPAMENTOS MN GABRIELA POSTA
INVENTARIO MATERIAL DE LIMPIEZA GROUP COMPRA MATERIAL
3,174.11 3,174.11 52.796,31 6,96
LIMPIEZA CAMPAMENTOS MN LIMPIEZA
INVENTARIO MATERIAL DE PLANTA PROCESADORA COMPRA MAT
93.96 93.96 52.890,27 6,96
LIMPIEZA CAMPAMENTOS MN LIMPIEZA CAMPAMENTOS
INVENTARIO MATERIAL DE REGISTRO DEL COSTO MAYO REGIONAL
19,666.78 -19,666.78 33.223,49 6,96
LIMPIEZA CAMPAMENTOS MN CAMPAMENTOS
INVENTARIO MATERIAL DE QUALITY COMPRA MATERIAL DE
17,366.31 17,366.31 50.589,80 6,96
LIMPIEZA CAMPAMENTOS MN LIMPIEZA
INVENTARIO MATERIAL DE QUALITY INSUMOS DE LIMPIEZA FAC
3,130.88 3,130.88 53.720,68 6,96
LIMPIEZA CAMPAMENTOS MN 59/47/60/49
INVENTARIO MATERIAL DE QUALITY COMPRA MATERIAL DE
8,572.36 8,572.36 62.293,04 6,96
LIMPIEZA CAMPAMENTOS MN LIMPIEZA
INVENTARIO MATERIAL DE DANILO TAPIA INSUMOS EXTRAS
1,690.76 1,690.76 63.983,80 6,96
LIMPIEZA CAMPAMENTOS MN CAMPAMENTOS
INVENTARIO MATERIAL DE LIMPIEZA GROUP COMPRA MATERIAL
15,680.53 15,680.53 79.664,33 6,96
LIMPIEZA CAMPAMENTOS MN LIMPIEZA
INVENTARIO MATERIAL DE RICHARD QUEZADA P/ INSUMOS
2,857.00 2,857.00 82.521,33 6,96
LIMPIEZA CAMPAMENTOS MN CAMPAMENTOS
INVENTARIO MATERIAL DE REGISTRO DEL COSTO JUNIO REGIONAL
53,950.60 -53,950.60 28.570,73 6,96
LIMPIEZA CAMPAMENTOS MN CAMPAMENTOS
INVENTARIO MATERIAL DE
RONALD ROJAS MATERIAL DE LIMPIEZA 998.06 998.06 29.568,79 6,96
LIMPIEZA CAMPAMENTOS MN
INVENTARIO MATERIAL DE REGISTRO DEL COSTO JUNIO REGIONAL
17,645.38 -17,645.38 11.923,41 6,96
LIMPIEZA CAMPAMENTOS MN CAMPAMENTOS
INVENTARIO MATERIAL DE COMPAR MATERIAL LIMPIEZA RICHARD
2,510.18 2,510.18 14.433,59 6,96
LIMPIEZA CAMPAMENTOS MN QUEZADA
INVENTARIO MATERIAL DE
RICHARD QUEZADA INSUMOS LIMPIEZA 1,177.19 1,177.19 15.610,78 6,96
LIMPIEZA CAMPAMENTOS MN
INVENTARIO MATERIAL DE RICHARD QUEZADA COMRPA DE
1,673.19 1,673.19 17.283,97 6,96
LIMPIEZA CAMPAMENTOS MN INSUMOS CAMPAMENTOS
INVENTARIO MATERIAL DE COMPRA MATERIAL DE LIMPIEZA
401.59 401.59 17.685,56 6,96
LIMPIEZA CAMPAMENTOS MN MARCO VARGAS
INVENTARIO MATERIAL DE COMPRA MATERIAL LIMPIEZA RICHARD
3,776.59 3,776.59 21.462,15 6,96
LIMPIEZA CAMPAMENTOS MN QUEZADA
INVENTARIO MATERIAL DE MARCO VARGAS INSUMOS
1,648.82 1,648.82 23.110,97 6,96
LIMPIEZA CAMPAMENTOS MN CAMPAMENTOS MAT LIMPIEZA
INVENTARIO MATERIAL DE GABRIELA POSTA CAMPAMENTOS MAT.
2,302.72 2,302.72 25.413,69 6,96
LIMPIEZA CAMPAMENTOS MN LIMPIEZA
INVENTARIO MATERIAL DE MARCO VARGAS COMPRA DE INSUMOS
6,372.69 6,372.69 31.786,38 6,96
LIMPIEZA CAMPAMENTOS MN CAMPAMENTOS
INVENTARIO MATERIAL DE GABRIELA POSTA RENDICIONES
8,262.39 8,262.39 40.048,77 6,96
LIMPIEZA CAMPAMENTOS MN CAMPAMENTOS MAT. LIMPIE
INVENTARIO MATERIAL DE RICHARD QUEZADA INSUMOS LIMPIEZA
3,611.68 3,611.68 43.660,45 6,96
LIMPIEZA CAMPAMENTOS MN RIO GRANDE
INVENTARIO MATERIAL DE RICHARD QUEZADA INSUMOS RIO
3,936.06 3,936.06 47.596,51 6,96
LIMPIEZA CAMPAMENTOS MN GRANDE
INVENTARIO MATERIAL DE COMPRA INSUMOS LIMPIEZA MARCO
5,774.02 5,774.02 53.370,53 6,96
LIMPIEZA CAMPAMENTOS MN VARGAS
INVENTARIO MATERIAL DE MARCO VARGAS MATERIAL DE
2,677.25 2,677.25 56.047,78 6,96
LIMPIEZA CAMPAMENTOS MN LIMPIEZA
INVENTARIO MATERIAL DE GABRIELA POSTA CAMPAMENTOS
287.5 287.50 56.335,28 6,96
LIMPIEZA CAMPAMENTOS MN P/MAT. LIMPIEZA
INVENTARIO MATERIAL DE MARCO VARGAS P/COMPRA MATERIAL
90.48 90.48 56.425,76 6,96
LIMPIEZA CAMPAMENTOS MN DE LIMPIEZA
INVENTARIO MATERIAL DE RICHAR QUEZADA CAMPAMENTOS
5,106.84 5,106.84 61.532,60 6,96
LIMPIEZA CAMPAMENTOS MN MAT. LIMPIEZA
INVENTARIO MATERIAL DE COMPRA MAT LIMPIEZA GABRIELA
3,764.27 3,764.27 65.296,87 6,96
LIMPIEZA CAMPAMENTOS MN POSTA
INVENTARIO MATERIAL DE COMPRA MATERIAL DE LIMPIEZA
7,331.09 7,331.09 72.627,96 6,96
LIMPIEZA CAMPAMENTOS MN GABRIELA POSTA

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INVENTARIO MATERIAL DE COMPRA DE MAT LIMPIEZA CARMEN
61.77 61.77 72.689,73 6,96
LIMPIEZA CAMPAMENTOS MN RODRIGUEZ
INVENTARIO MATERIAL DE COMPRA MAT LIMPIEZA ERICK
812.15 812.15 73.501,88 6,96
LIMPIEZA CAMPAMENTOS MN GUTIERREZ
INVENTARIO MATERIAL DE COMPRA INSUMOS LIMPIEZA MARCO
440.3 440.30 73.942,18 6,96
LIMPIEZA CAMPAMENTOS MN VARGAS
INVENTARIO MATERIAL DE MARCO VARGAS O/ ANDREA REYNALDO
52.2 52.20 73.994,38 6,96
LIMPIEZA CAMPAMENTOS MN P/MAT. LIMPIEZA
INVENTARIO MATERIAL DE COMPRA INSUMOS LIMPIEZA MARCO
1,232.79 1,232.79 75.227,17 6,96
LIMPIEZA CAMPAMENTOS MN VARGAS
INVENTARIO MATERIAL DE
COMPRA MAT LIMPIEZA SONIA CASTRO 1,050.97 1,050.97 76.278,14 6,96
LIMPIEZA CAMPAMENTOS MN
INVENTARIO MATERIAL DE
COMPRA MAT LIMPIEZA MARCO VARGAS 826.5 826.50 77.104,64 6,96
LIMPIEZA CAMPAMENTOS MN
INVENTARIO MATERIAL DE
COMPRA MAT LIMPIEZA MARCO VARGAS 122.32 122.32 77.226,96 6,96
LIMPIEZA CAMPAMENTOS MN
INVENTARIO MATERIAL DE COMPRA MAT LIMPIEZA ANA
1,268.46 1,268.46 78.495,42 6,96
LIMPIEZA CAMPAMENTOS MN FERRUFINO
INVENTARIO MATERIAL DE GABRIELA POSTO P/COMPRA DE MAT
311.45 311.45 78.806,87 6,96
LIMPIEZA CAMPAMENTOS MN LIMPIEZA
INVENTARIO MATERIAL DE
COMPRA MAT LIMPIEZA ELIANA MALLCU 1,215.39 1,215.39 80.022,26 6,96
LIMPIEZA CAMPAMENTOS MN
INVENTARIO MATERIAL DE GABRIELA POSTA O/WALTER APONTE
242.9 242.90 80.265,16 6,96
LIMPIEZA CAMPAMENTOS MN C/MAT DE LIMPIEZA
INVENTARIO MATERIAL DE COMPRA MAT LIMPIEZA GABRIELA
8,446.57 8,446.57 88.711,73 6,96
LIMPIEZA CAMPAMENTOS MN POSTA
INVENTARIO MATERIAL DE JORGE SORUCO CAMPAMENTOS
3,399.35 3,399.35 92.111,08 6,96
LIMPIEZA CAMPAMENTOS MN P/MANT. MAT LIMPIEZA
INVENTARIO MATERIAL DE COMPRA MAT LIMPIEZA JORGE LUIS
1,600.63 1,600.63 93.711,71 6,96
LIMPIEZA CAMPAMENTOS MN SORUCO
INVENTARIO MATERIAL DE REGISTRO DEL COSTO AGOSTO
71,727.30 -71,727.30 21.984,41 6,96
LIMPIEZA CAMPAMENTOS MN REGIONAL CAMPAMENTOS
INVENTARIO MATERIAL DE RICHAR QUEZADA CAMPAMENTOS
3,239.46 3,239.46 25.223,87 6,96
LIMPIEZA CAMPAMENTOS MN MAT. LIMPIEZA
INVENTARIO MATERIAL DE COMPRA MATERIAL DE LIMPIEZA
8,510.18 8,510.18 33.734,05 6,96
LIMPIEZA CAMPAMENTOS MN MARCO VARGAS
INVENTARIO MATERIAL DE COMPRA MAT LIMPIEZA GABRIELA
5,057.40 5,057.40 38.791,45 6,96
LIMPIEZA CAMPAMENTOS MN POSTA
INVENTARIO MATERIAL DE COMPRA MATERIAL DE LIMPIEZA
2,598.87 2,598.87 41.390,32 6,96
LIMPIEZA CAMPAMENTOS MN ROLANDO CORS
INVENTARIO MATERIAL DE JORGE SORUCO CAMAPAMENTOS
1,678.23 1,678.23 43.068,55 6,96
LIMPIEZA CAMPAMENTOS MN P/MAT. LIMPIEZA
INVENTARIO MATERIAL DE ROLANDO COORS O/JORGE SORUCO
1,351.88 1,351.88 44.420,43 6,96
LIMPIEZA CAMPAMENTOS MN P/MAT LIMPIEZA
INVENTARIO MATERIAL DE ROLANDO COORS CAMPAMENTOS
2,153.51 2,153.51 46.573,94 6,96
LIMPIEZA CAMPAMENTOS MN P/MATERIAL LIMPIEZA
INVENTARIO MATERIAL DE ROLANDO COORS CAMPAMENTOS
78.22 78.22 46.652,16 6,96
LIMPIEZA CAMPAMENTOS MN P/GUANTES
INVENTARIO MATERIAL DE COMPRA MATERIAL DE LIMPIEZA
7,409.49 7,409.49 54.061,65 6,96
LIMPIEZA CAMPAMENTOS MN MARCO VARGAS
INVENTARIO MATERIAL DE
COMPRA DE INSUMOS MARCO VARGAS 7,512.38 7,512.38 61.574,03 6,96
LIMPIEZA CAMPAMENTOS MN
INVENTARIO MATERIAL DE DANIELA GONZALES P/MATERIAL DE
61.77 61.77 61.635,80 6,96
LIMPIEZA CAMPAMENTOS MN LIMPIEZA
INVENTARIO MATERIAL DE COMPRA MAT LIMPIEZA GABRIELA
8,513.04 8,513.04 70.148,84 6,96
LIMPIEZA CAMPAMENTOS MN POSTA
INVENTARIO MATERIAL DE LENIN MAGUEÑO P/INSUMOS LIMPIEZA
298.84 298.84 70.447,68 6,96
LIMPIEZA CAMPAMENTOS MN S/G FAC 129
INVENTARIO MATERIAL DE RICHARD QUEZADA P/INSUMOS
3,573.88 3,573.88 74.021,56 6,96
LIMPIEZA CAMPAMENTOS MN CAMPAMENTOS
INVENTARIO MATERIAL DE RICHAR QUEZADA INSUMOS
627.27 627.27 74.648,83 6,96
LIMPIEZA CAMPAMENTOS MN CAMPAMENTOS
INVENTARIO MATERIAL DE COMPRA MATERIAL LIMPIEZA RICHARD
3,527.10 3,527.10 78.175,93 6,96
LIMPIEZA CAMPAMENTOS MN QUEZADA
INVENTARIO MATERIAL DE COMPRA MATERIAL DE LIMPIEZA
192.79 192.79 78.368,72 6,96
LIMPIEZA CAMPAMENTOS MN MARCO VARGAS
INVENTARIO MATERIAL DE COMPRA MATERIAL LIMPIEZA RICHARD
3,939.19 3,939.19 82.307,91 6,96
LIMPIEZA CAMPAMENTOS MN QUEZADA
INVENTARIO MATERIAL DE COMPRA MAT LIMPIEZA ERICK
563.33 563.33 82.871,24 6,96
LIMPIEZA CAMPAMENTOS MN GUTIERREZ
INVENTARIO MATERIAL DE JORGE SORUCO CAMPAMENTOS
1,706.76 1,706.76 84.578,00 6,96
LIMPIEZA CAMPAMENTOS MN P/LIMPIEZA
INVENTARIO MATERIAL DE COMPRA DE MATERIAL LIMPIEZA SONIA
749.91 749.91 85.327,91 6,96
LIMPIEZA CAMPAMENTOS MN CASTRO
INVENTARIO MATERIAL DE REGISTRO DEL COSTO SEPTIEMBRE
71,426.87 -71,426.87 13.901,04 6,96
LIMPIEZA CAMPAMENTOS MN REGIONAL CAMPAMENTOS
INVENTARIO MATERIAL DE JORGE SORUCO CAMPAMENTOS
1,717.82 1,717.82 15.618,86 6,96
LIMPIEZA CAMPAMENTOS MN P/LIMPIEZA
INVENTARIO MATERIAL DE COMPRA MAT LIMPIEZA LENIN
807.62 807.62 16.426,48 6,96
LIMPIEZA CAMPAMENTOS MN MAGUEÑO
INVENTARIO MATERIAL DE
COMPRA MAT LIMPIEZA ROLANDO CORS 8,325.99 8,325.99 24.752,47 6,96
LIMPIEZA CAMPAMENTOS MN
INVENTARIO MATERIAL DE ERNESTO MAMANI INSUMOS
3,438.96 3,438.96 28.191,43 6,96
LIMPIEZA CAMPAMENTOS MN CAMPAMENTOS
INVENTARIO MATERIAL DE MARCO VARGAS O/RICHAR QUEZADA
5,700.68 5,700.68 33.892,11 6,96
LIMPIEZA CAMPAMENTOS MN P/MAT. LIMPIEZA
INVENTARIO MATERIAL DE COMPRA MATERIAL DE LIMPIEZA
861.13 861.13 34.753,24 6,96
LIMPIEZA CAMPAMENTOS MN ROLANDO CORS
INVENTARIO MATERIAL DE COMPRA MATERIAL DE LIMPIEZA
3,943.45 3,943.45 38.696,69 6,96
LIMPIEZA CAMPAMENTOS MN ROLANDO CORS
INVENTARIO MATERIAL DE MARCO VARGAS O/ ERNESTO MAMANI
167.05 167.05 38.863,74 6,96
LIMPIEZA CAMPAMENTOS MN P/MAT. LIMPIEZA
INVENTARIO MATERIAL DE
COMPRA MAT LIMPIEZA ROLANDO CORS 1,919.74 1,919.74 40.783,48 6,96
LIMPIEZA CAMPAMENTOS MN
INVENTARIO MATERIAL DE MARCO VARGAS O/JOAQUIN GONZALES
113.1 113.10 40.896,58 6,96
LIMPIEZA CAMPAMENTOS MN P/MAT LIMPIEZA
INVENTARIO MATERIAL DE MARCO VARGAS O/RICHARD QUEZADA
4,471.96 4,471.96 45.368,54 6,96
LIMPIEZA CAMPAMENTOS MN P/MAT. LIMPIEZA
INVENTARIO MATERIAL DE MARCO VARGAS O/RICHARD QUEZADA
3,470.13 3,470.13 48.838,67 6,96
LIMPIEZA CAMPAMENTOS MN P/MAT LIMPÍEZA
INVENTARIO MATERIAL DE RICHARD QUEZADA P/COMPRA
4,078.19 4,078.19 52.916,86 6,96
LIMPIEZA CAMPAMENTOS MN INSUMOS CAMPAMENTOS
INVENTARIO MATERIAL DE ROLANDO COORS O/DANIELA
8,506.22 8,506.22 61.423,08 6,96
LIMPIEZA CAMPAMENTOS MN GONZALES P/MAT LIMPIEZA
INVENTARIO MATERIAL DE
COMPRA MAT LIMPIEZA ROLANDO CORS 7,084.85 7,084.85 68.507,93 6,96
LIMPIEZA CAMPAMENTOS MN
INVENTARIO MATERIAL DE
COMPRA MAT LIMPIEZA ROLANDO CORS 2,950.38 2,950.38 71.458,31 6,96
LIMPIEZA CAMPAMENTOS MN
INVENTARIO MATERIAL DE COMPRA DE MAT LIMPIEZA ROLANDO
1,366.51 1,366.51 72.824,82 6,96
LIMPIEZA CAMPAMENTOS MN CORS
INVENTARIO MATERIAL DE REGISTRO DEL COSTO OCTUBRE
67,820.05 -67,820.05 5.004,77 6,96
LIMPIEZA CAMPAMENTOS MN REGIONAL CAMPAMENTOS
INVENTARIO MATERIAL DE COMPRA MATERIAL DE LIMPIEZA LENIN
865.3 865.30 5.870,07 6,96
LIMPIEZA CAMPAMENTOS MN MAGUEÑO
INVENTARIO MATERIAL DE
COMPRA MAT LIMPIEZA ROLANDO CORS 9,913.98 9,913.98 15.784,05 6,96
LIMPIEZA CAMPAMENTOS MN
INVENTARIO MATERIAL DE
RICHARD QUEZADA MAT LIMPIEZA 5,352.87 5,352.87 21.136,92 6,96
LIMPIEZA CAMPAMENTOS MN
INVENTARIO MATERIAL DE
MARCO VARGAS O/JULIO FERNANDEZ 195.75 195.75 21.332,67 6,96
LIMPIEZA CAMPAMENTOS MN
INVENTARIO MATERIAL DE MARCO VARGAS O/JULIO FERNANDEZ
243.6 243.60 21.576,27 6,96
LIMPIEZA CAMPAMENTOS MN P/MAT. LIMPIEZA
INVENTARIO MATERIAL DE
COMPRA MAT LIMPIEZA ROLANDO CORS 879.23 879.23 22.455,50 6,96
LIMPIEZA CAMPAMENTOS MN

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INVENTARIO MATERIAL DE COMPRA MATERIAL DE LIMPIEZA
4,405.25 4,405.25 26.860,75 6,96
LIMPIEZA CAMPAMENTOS MN ROLANDO CORS
INVENTARIO MATERIAL DE MARCO VARGAS O/RICHARD QUEZADA
1,426.37 1,426.37 28.287,12 6,96
LIMPIEZA CAMPAMENTOS MN INSUMOS CAMPAMENTOS
INVENTARIO MATERIAL DE COMPRA MATERIAL LIMPIEZA MARCO
1,656.22 1,656.22 29.943,34 6,96
LIMPIEZA CAMPAMENTOS MN VARGAS
INVENTARIO MATERIAL DE COMPRA DE MATERIAL DE LIMPIEZA
4,148.27 4,148.27 34.091,61 6,96
LIMPIEZA CAMPAMENTOS MN RICHARD QUEZADA
INVENTARIO MATERIAL DE REGISTRO DEL COSTO NOVIEMBRE
34,810.96 -34,810.96 -719,35 6,96
LIMPIEZA CAMPAMENTOS MN REGIONAL CAMPAMENTOS
INVENTARIO MATERIAL DE RICHARD QUEZADA CAMPAMENTOS
1,077.39 1,077.39 358,04 6,96
LIMPIEZA CAMPAMENTOS MN P/INSUMOS
INVENTARIO MATERIAL DE MARCO VARGAS O/RICHARD QUEZADA
5,592.98 5,592.98 5.951,02 6,96
LIMPIEZA CAMPAMENTOS MN P/MAT. LIMPIEZA
INVENTARIO MATERIAL DE ROLANDO COORS O/JORGE SORUCO
969.18 969.18 6.920,20 6,96
LIMPIEZA CAMPAMENTOS MN CAMP. MAT. LIMPIEZA
INVENTARIO MATERIAL DE COMPRA DE INSUMOS DE LIMPIEZA
670.6 670.60 7.590,80 6,96
LIMPIEZA CAMPAMENTOS MN LENIN MAGUEÑO
INVENTARIO MATERIAL DE COMPRA MATERIAL LIMPIEZA RICHARD
3,286.78 3,286.78 10.877,58 6,96
LIMPIEZA CAMPAMENTOS MN QUEZADA
INVENTARIO MATERIAL DE ROLANDO COORS CAMPAMENTOS
837.55 837.55 11.715,13 6,96
LIMPIEZA CAMPAMENTOS MN P/MAT. LIMPIEZA
INVENTARIO MATERIAL DE ROLANDO COORS O/JORGE SORUCO
359.75 359.75 12.074,88 6,96
LIMPIEZA CAMPAMENTOS MN CAMP. P/MAT LIMPIEZA
INVENTARIO MATERIAL DE
COMPRA MAT LIMPIEZA ROLANDO CORS 2,787.39 2,787.39 14.862,27 6,96
LIMPIEZA CAMPAMENTOS MN
INVENTARIO MATERIAL DE ROLANDO COORS CAMPAMENTOS
2,310.28 2,310.28 17.172,55 6,96
LIMPIEZA CAMPAMENTOS MN P/INSUMOS LIMPIEZA
INVENTARIO MATERIAL DE COMPRA MATERIAL DE LIMPIEZA
3,830.31 3,830.31 21.002,86 6,96
LIMPIEZA CAMPAMENTOS MN RICHARD QUEZADA
INVENTARIO MATERIAL DE COMPRA MATERIAL DE LIMPIEZA
6,304.12 6,304.12 27.306,98 6,96
LIMPIEZA CAMPAMENTOS MN MARCO VARGAS
INVENTARIO MATERIAL DE LENIN MAGUEÑO O/ROLANDO COORS
567.41 567.41 27.874,39 6,96
LIMPIEZA CAMPAMENTOS MN CAMPAMENTOS LIMPIEZA
INVENTARIO MATERIAL DE COMPRA MATERIAL DE LIMPIEZA
1,105.11 1,105.11 28.979,50 6,96
LIMPIEZA CAMPAMENTOS MN RICHARD QUEZADA
INVENTARIO MATERIAL DE MARCO VARGAS O/DANIELA GONZALES
98.75 98.75 29.078,25 6,96
LIMPIEZA CAMPAMENTOS MN P/MAT. LIMPIEZA
INVENTARIO MATERIAL DE COMPRA MATERIAL DE LIMPIEZA
6,432.22 6,432.22 35.510,47 6,96
LIMPIEZA CAMPAMENTOS MN MARCO VARGAS
INVENTARIO MATERIAL DE COMPRA MATERIAL DE LIMPIEZA
6,300.63 6,300.63 41.811,10 6,96
LIMPIEZA CAMPAMENTOS MN ROLANDO CORS
INVENTARIO MATERIAL DE ROLANDO COORS P/INSUMOS
3,569.00 3,569.00 45.380,10 6,96
LIMPIEZA CAMPAMENTOS MN CAMPAMENTOS MAT. LIMPIEZA
INVENTARIO MATERIAL DE MARCO VARGAS O/JUAN CARLOS
176.09 176.09 45.556,19 6,96
LIMPIEZA CAMPAMENTOS MN P/MATERIAL LIMPIEZA
INVENTARIO MATERIAL DE ROLANDO COORS CAMPAMENTOS
6,216.24 6,216.24 51.772,43 6,96
LIMPIEZA CAMPAMENTOS MN P/MAT. LIMPIEZA
INVENTARIO MATERIAL DE COMPRA MATERIAL DE LIMPIEZA
1,251.06 1,251.06 53.023,49 6,96
LIMPIEZA CAMPAMENTOS MN ROLANDO CORS
INVENTARIO MATERIAL DE JYR DISTRIBUCIONES F-37156 P/MAT.
700.63 700.63 53.724,12 6,96
LIMPIEZA CAMPAMENTOS MN LIMPIEZA
INVENTARIO MATERIAL DE
OZONO F-304 P/MATERIAL DE LIMPIEZA 538.09 538.09 54.262,21 6,96
LIMPIEZA CAMPAMENTOS MN
INVENTARIO MATERIAL DE COMPRA MATERIAL LIMPIEZA ROLANDO
4,508.69 4,508.69 58.770,90 6,96
LIMPIEZA CAMPAMENTOS MN CORS
INVENTARIO MATERIAL DE GABRIELA POSTA COMPRA MATERIAL
493.29 493.29 59.264,19 6,96
LIMPIEZA CAMPAMENTOS MN DE LIMPIEZA
INVENTARIO MATERIAL DE COMPRA MATERIAL DESCARTABLE
75.6 75.60 59.339,79 6,96
LIMPIEZA CAMPAMENTOS MN ROLANDO CORS
INVENTARIO MATERIAL DE REGISTRO DEL COSTO DICIEMBRE
36,718.07 -36,718.07 22.621,72 6,96
LIMPIEZA CAMPAMENTOS MN REGIONAL CAMPAMENTOS
INVENTARIO MATERIAL DE
COMPRA LIMPIA PISO LUIS MAMANI 30.02 30.02 22.651,74 6,96
LIMPIEZA CAMPAMENTOS MN
INVENTARIO MATERIAL DE RICHAR QUEZADA INSUMOS CAMPOS
1,173.20 1,173.20 23.824,94 6,96
LIMPIEZA CAMPAMENTOS
INVENTARIO OTROS MN DEL SUR P/LIMPIEZA
MATERIALES CAMPAMENTOS ASIENTO DE APERTURA 0.06 0.06 0,06 6,96
INVENTARIO OTROS
MN FRANQUICIAS MUNDIALES COMPRA
MATERIALES CAMPAMENTOS 2,042.17 2,042.17 2.042,23 6,96
INVENTARIO
MN OTROS OTROS MAT CAMPAMENTOS
REGISTRO DEL COSTO FEBRERO
MATERIALES CAMPAMENTOS 2,042.23 -2,042.23 0,00 6,96
MN REGIONAL CAMPAMENTOS
INVENTARIO DESCARTABLES
ASIENTO DE APERTURA 31,653.97 31,653.97 31.653,97 6,96
CAMPAMENTOS MN
INVENTARIO DESCARTABLES REGISTRO DEL COSTO FEBRERO
1,146.77 -1,146.77 30.507,20 6,96
CAMPAMENTOS MN REGIONAL CAMPAMENTOS
INVENTARIO DESCARTABLES
COMPRA DE BOLSAS DESECHABLES 239.25 239.25 30.746,45 6,96
CAMPAMENTOS MN
INVENTARIO DESCARTABLES
COMPRA DE VASOS DESECHABLES 39.14 39.14 30.785,59 6,96
CAMPAMENTOS MN
INVENTARIO DESCARTABLES
COMPRA DE GORROS DESECHABLES 39.15 39.15 30.824,74 6,96
CAMPAMENTOS MN
INVENTARIO DESCARTABLES QUALITY COMPRA MATERIAL
22,410.50 22,410.50 53.235,24 6,96
CAMPAMENTOS MN DESCARTABLE CAMPAMENTO
INVENTARIO DESCARTABLES QUALITY COMPRA MATERIAL
2,641.94 2,641.94 55.877,18 6,96
CAMPAMENTOS MN DESCARTABLE CAMPAMENTOS
INVENTARIO DESCARTABLES REGISTRO DEL COSTO MARZO
20,596.64 -20,596.64 35.280,54 6,96
CAMPAMENTOS MN REGIONAL CAMPAMENTOS
INVENTARIO DESCARTABLES DISTRIBUIDORA CAMPOS F-33
765.6 765.60 36.046,14 6,96
CAMPAMENTOS MN VITAFILM GRANDE
INVENTARIO DESCARTABLES REGISTRO DEL COSTO ABRIL REGIONAL
1,421.19 -1,421.19 34.624,95 6,96
CAMPAMENTOS MN CAMPAMENTOS
INVENTARIO DESCARTABLES
COMPRA DE VITAFILM MARCO VARGAS 60.9 60.90 34.685,85 6,96
CAMPAMENTOS MN
INVENTARIO DESCARTABLES QUALITY COMPRA MATERIAL
40,574.62 40,574.62 75.260,47 6,96
CAMPAMENTOS MN DESCARTABLE
INVENTARIO DESCARTABLES QUALITY COMPRA MATERIAL
11,792.94 11,792.94 87.053,41 6,96
CAMPAMENTOS MN DESCARTABLE
INVENTARIO DESCARTABLES REGISTRO DEL COSTO MAYO REGIONAL
54,257.52 -54,257.52 32.795,89 6,96
CAMPAMENTOS MN CAMPAMENTOS
INVENTARIO DESCARTABLES REGISTRO DEL COSTO JUNIO REGIONAL
5,194.53 -5,194.53 27.601,36 6,96
CAMPAMENTOS MN CAMPAMENTOS
INVENTARIO DESCARTABLES REGISTRO DEL COSTO JUNIO REGIONAL
12,054.52 -12,054.52 15.546,84 6,96
CAMPAMENTOS MN CAMPAMENTOS
INVENTARIO DESCARTABLES PLASTIBOL ROLLOS DE PVC PARA
1,278.90 1,278.90 16.825,74 6,96
CAMPAMENTOS MN ALIMENTOS FACT 45
INVENTARIO DESCARTABLES COMPRA MATERIAL DESCARTABLE
388.49 388.49 17.214,23 6,96
CAMPAMENTOS MN RICHARD QUEZADA
INVENTARIO DESCARTABLES PLASTIBOL ROLLOS DE PVC
1,406.79 1,406.79 18.621,02 6,96
CAMPAMENTOS MN P/ALIMENTOS FACT 111 Y 158
INVENTARIO DESCARTABLES MARCO VARGAS COMPRA DE INSUMOS
217.17 217.17 18.838,19 6,96
CAMPAMENTOS MN CAMPAMENTOS
INVENTARIO DESCARTABLES GABRIELA POSTA RENDICIONES
77 77.00 18.915,19 6,96
CAMPAMENTOS MN CAMPAMENTOS DESCARTABLE
INVENTARIO DESCARTABLES RICHARD QUEZADA INSUMOS RIO
320.05 320.05 19.235,24 6,96
CAMPAMENTOS MN GRANDE
INVENTARIO DESCARTABLES COMPRA MATERIAL DESCARTABLE
1,000.50 1,000.50 20.235,74 6,96
CAMPAMENTOS MN GABRIELA POSTA
INVENTARIO DESCARTABLES MARCO VARGAS O/RICHAR QUEZADA
752.53 752.53 20.988,27 6,96
CAMPAMENTOS MN P/DESCARTABLES
INVENTARIO DESCARTABLES MARCO VARGAS O/ANDREA
152.25 152.25 21.140,52 6,96
CAMPAMENTOS MN REYNALDOP/DESCARTABLES
INVENTARIO DESCARTABLES COMPRA MATERIAL DESCARTABLE
15.66 15.66 21.156,18 6,96
CAMPAMENTOS MN GABRIELA POSTA

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INVENTARIO DESCARTABLES
PASTOR MENACHO P/DESCARTABLES 130.5 130.50 21.286,68 6,96
CAMPAMENTOS MN
INVENTARIO DESCARTABLES MARCO VARGAS O/ANDREA REYNALDO
60.9 60.90 21.347,58 6,96
CAMPAMENTOS MN DESCARTABLES
INVENTARIO DESCARTABLES COMPRA BARBIJOS DESECHABLES
781.26 781.26 22.128,84 6,96
CAMPAMENTOS MN CLAUDIA LA FUENTE
INVENTARIO DESCARTABLES COMPRA MAT DESCARTABLE GABRIELA
809.01 809.01 22.937,85 6,96
CAMPAMENTOS MN POSTA
INVENTARIO DESCARTABLES COMPRA BARBIJOS DESECHABLES
721.23 721.23 23.659,08 6,96
CAMPAMENTOS MN CLAUDIA LA FUENTE
INVENTARIO DESCARTABLES REGISTRO DEL COSTO AGOSTO
6,189.59 -6,189.59 17.469,49 6,96
CAMPAMENTOS MN REGIONAL CAMPAMENTOS
INVENTARIO DESCARTABLES
GABRIELA POSTA P/DESCARTBLES 652.5 652.50 18.121,99 6,96
CAMPAMENTOS MN
INVENTARIO DESCARTABLES COMPRA MATERIAL DESCARTABLE
479.8 479.80 18.601,79 6,96
CAMPAMENTOS MN RICHARD QUEZADA
INVENTARIO DESCARTABLES COMPRA MATERIAL DESCARTABLE
454.91 454.91 19.056,70 6,96
CAMPAMENTOS MN MARCO VARGAS
INVENTARIO DESCARTABLES ROLANDO COORS CAMPAMENTOS
638.08 638.08 19.694,78 6,96
CAMPAMENTOS MN P/DESCARTABLES
INVENTARIO DESCARTABLES
COMPRA DESCARTABLE MARCO VARGAS 629.01 629.01 20.323,79 6,96
CAMPAMENTOS MN
INVENTARIO DESCARTABLES COMPRA MATERIAL DESCARTABLE
326.25 326.25 20.650,04 6,96
CAMPAMENTOS MN GABRIELA POSTA
INVENTARIO DESCARTABLES COMPRA MAT DESCARTABLE ERICK
78.3 78.30 20.728,34 6,96
CAMPAMENTOS MN GUTIERREZ
INVENTARIO DESCARTABLES COMPRA MAT DESCARTABLE RICHARD
127.89 127.89 20.856,23 6,96
CAMPAMENTOS MN QUEZADA
INVENTARIO DESCARTABLES COMPRA MAT DESCARTABLE RICHARD
383.67 383.67 21.239,90 6,96
CAMPAMENTOS MN QUEZADA
INVENTARIO DESCARTABLES COMPRA GORROS DESECHABLES ERICK
204.71 204.71 21.444,61 6,96
CAMPAMENTOS MN GUTIERREZ
INVENTARIO DESCARTABLES REGISTRO DEL COSTO SEPTIEMBRE
11,119.40 -11,119.40 10.325,21 6,96
CAMPAMENTOS MN REGIONAL CAMPAMENTOS
INVENTARIO DESCARTABLES COMPRA MAT DESCARTABLE ROLANDO
568.98 568.98 10.894,19 6,96
CAMPAMENTOS MN CORS
INVENTARIO DESCARTABLES MARCO VARGAS O/RICHAR QUEZADA
255.78 255.78 11.149,97 6,96
CAMPAMENTOS MN P/DESCARTABLE
INVENTARIO DESCARTABLES COMPRA BANDEJAS MATERIAL
774.3 774.30 11.924,27 6,96
CAMPAMENTOS MN DESCARTABLE ROLANDO CORS
INVENTARIO DESCARTABLES COMPRA MAT DESCARTABLE ROLANDO
404.55 404.55 12.328,82 6,96
CAMPAMENTOS MN CORS
INVENTARIO DESCARTABLES MARCO VARGAS O/ERNESTO MAMANI
265.98 265.98 12.594,80 6,96
CAMPAMENTOS MN P/DESCARTABLES
INVENTARIO DESCARTABLES COMPRA MAT DESCARTABLE ROALNDO
779.96 779.96 13.374,76 6,96
CAMPAMENTOS MN CORS
INVENTARIO DESCARTABLES MARCO VARGAS O/JOAQUIN GONZALES
259.34 259.34 13.634,10 6,96
CAMPAMENTOS MN P/DESCARTABLES
INVENTARIO DESCARTABLES MARCO VARGAS O/RICHARD QUEZADA
1,594.65 1,594.65 15.228,75 6,96
CAMPAMENTOS MN P/COMPRA DESCARTAB
INVENTARIO DESCARTABLES MARCO VARGAS O/RICHARD QUEZADA
2,679.61 2,679.61 17.908,36 6,96
CAMPAMENTOS MN P/COMPRA DESCARTAB
INVENTARIO DESCARTABLES MARCO VARGAS O/RICHARD QUEZADA
1,888.59 1,888.59 19.796,95 6,96
CAMPAMENTOS MN P/COMPRA DESCARTAB
INVENTARIO DESCARTABLES RICHARD QUEZADA P/COMPRA
2,310.37 2,310.37 22.107,32 6,96
CAMPAMENTOS MN INSUMOS CAMPAMENTOS
INVENTARIO DESCARTABLES ROLANDO COORS O/DANIELA
304.49 304.49 22.411,81 6,96
CAMPAMENTOS MN GONZALES P/DESCARTABLES
INVENTARIO DESCARTABLES COMPRA MAT DESCARTABLE ROLANDO
585.51 585.51 22.997,32 6,96
CAMPAMENTOS MN CORS
INVENTARIO DESCARTABLES COMPRA MAT DESCARTABLE ROLANOD
784.31 784.31 23.781,63 6,96
CAMPAMENTOS MN CORS
INVENTARIO DESCARTABLES REGISTRO DEL COSTO OCTUBRE
14,594.60 -14,594.60 9.187,03 6,96
CAMPAMENTOS MN REGIONAL CAMPAMENTOS
INVENTARIO DESCARTABLES COMPRA MAT DESCARTABLE ROLANDO
230.55 230.55 9.417,58 6,96
CAMPAMENTOS MN CORS
INVENTARIO DESCARTABLES
RICHARD QUEZADA INSUMOS 255.78 255.78 9.673,36 6,96
CAMPAMENTOS MN
INVENTARIO DESCARTABLES COMPRA MAT DESCARTABLE ROLANDO
1,767.49 1,767.49 11.440,85 6,96
CAMPAMENTOS MN CORS
INVENTARIO DESCARTABLES MARCO VARGAS O/RICHARD QUEZADA
3,971.12 3,971.12 15.411,97 6,96
CAMPAMENTOS MN INSUMOS CAMPAMENTOS
INVENTARIO DESCARTABLES COMPRA MATERIAL DESCARTABLE
255.78 255.78 15.667,75 6,96
CAMPAMENTOS MN RICHARD QUEZADA
INVENTARIO DESCARTABLES REGISTRO DEL COSTO NOVIEMBRE
17,624.11 -17,624.11 -1.956,36 6,96
CAMPAMENTOS MN REGIONAL CAMPAMENTOS
INVENTARIO DESCARTABLES RICHARD QUEZADA CAMPAMENTOS
3,318.61 3,318.61 1.362,25 6,96
CAMPAMENTOS MN P/INSUMOS
INVENTARIO DESCARTABLES MARCO VARGAS O/RICHARD QUEZADA
1,749.60 1,749.60 3.111,85 6,96
CAMPAMENTOS MN P/DESCARTABLES
INVENTARIO DESCARTABLES MARCO VARGAS O/ERNESTO MAMANI
1,040.78 1,040.78 4.152,63 6,96
CAMPAMENTOS MN P/MAT. DESCARTABLES
INVENTARIO DESCARTABLES ROLANDO COORS O/JORGE SORUCO
322.77 322.77 4.475,40 6,96
CAMPAMENTOS MN CAMP. DESCARTABLES
INVENTARIO DESCARTABLES ROLANDO COORS O/JORGE SORUCO
35.41 35.41 4.510,81 6,96
CAMPAMENTOS MN CAMP. P/DESCARTABLES
INVENTARIO DESCARTABLES COMPRA DE MAT DESCARTABLE
833.29 833.29 5.344,10 6,96
CAMPAMENTOS MN ROLANDO CORS
INVENTARIO DESCARTABLES ROLANDO COORS CAMPAMENTOS
385.75 385.75 5.729,85 6,96
CAMPAMENTOS MN P/GUANTES LATEX
INVENTARIO DESCARTABLES COMPRA DE MAT DESCARTABLE ALDO
287.1 287.10 6.016,95 6,96
CAMPAMENTOS MN MORALES
INVENTARIO DESCARTABLES COMPRA MATERIAL DESCARTABLE
316.07 316.07 6.333,02 6,96
CAMPAMENTOS MN ROLANDO CORS
INVENTARIO DESCARTABLES COMPRA MATERIAL DESCARTABLE
749.94 749.94 7.082,96 6,96
CAMPAMENTOS MN MARCO VARGAS
INVENTARIO DESCARTABLES COMPRA DE MATERIAL DESCARTABLE
3,897.29 3,897.29 10.980,25 6,96
CAMPAMENTOS MN RICHARD QUEZADA
INVENTARIO DESCARTABLES COMPRA MATERIAL DESCARTABLE
4,060.22 4,060.22 15.040,47 6,96
CAMPAMENTOS MN RICHARD QUEZADA
INVENTARIO DESCARTABLES COMPRA MATERIAL DESCARTABLE
34.8 34.80 15.075,27 6,96
CAMPAMENTOS MN MARCO VARGAS
INVENTARIO DESCARTABLES COMPRA MAT DESCARTABLE ROLANDO
174 174.00 15.249,27 6,96
CAMPAMENTOS MN CORS
INVENTARIO DESCARTABLES ROLANDO COORS P/INSUMOS
819.02 819.02 16.068,29 6,96
CAMPAMENTOS MN CAMPAMENTOS DESCARTABLES
INVENTARIO DESCARTABLES COMPRA DE MATERIAL DESCARTABLE
1,132.65 1,132.65 17.200,94 6,96
CAMPAMENTOS MN ROLANDO CORS
INVENTARIO DESCARTABLES ROLANDO COORS CAMPAMENTOS
60.55 60.55 17.261,49 6,96
CAMPAMENTOS MN P/DESCATABLES
INVENTARIO DESCARTABLES ROLANDO COORS CAMPAMENTOS
1,215.56 1,215.56 18.477,05 6,96
CAMPAMENTOS MN P/DESCARTABLES
INVENTARIO DESCARTABLES QUALITY F-161/162 P/MAT.
3,226.38 3,226.38 21.703,43 6,96
CAMPAMENTOS MN DESCARTABLE
INVENTARIO DESCARTABLES
PLASTIBOL F-549 P/ROLLO PVC 127.89 127.89 21.831,32 6,96
CAMPAMENTOS MN
INVENTARIO DESCARTABLES MARCO VARGAS O/DANIELA GONZALES
35.32 35.32 21.866,64 6,96
CAMPAMENTOS MN P/DESCARTABLES
INVENTARIO DESCARTABLES COMPRA MAT DESCARTABLE ROLANDO
418.3 418.30 22.284,94 6,96
CAMPAMENTOS MN CORS
INVENTARIO DESCARTABLES COMPRA MATERIAL DESCARTABLE
586.38 586.38 22.871,32 6,96
CAMPAMENTOS MN ROLANDO CORS
INVENTARIO DESCARTABLES REGISTRO DEL COSTO DICIEMBRE
16,256.82 -16,256.82 6.614,50 6,96
CAMPAMENTOS MN REGIONAL CAMPAMENTOS

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INVENTARIO DESCARTABLES RICHAR QUEZADA QUALITY SERVICE
3,054.98 3,054.98 9.669,48 6,96
CAMPAMENTOS MN DESCARTABLES
INVENTARIO DESCARTABLES RICHAR QUEZADA INSUMOS CAMPOS
511.56 511.56 10.181,04 6,96
CAMPAMENTOS MN DEL SUR P/DESCARTAB
INVENTARIO DESCARTABLES MARCO VARGAS CAMPAMENTOS
98.31 98.31 10.279,35 6,96
CAMPAMENTOS MN P/DESCARTABLES
INVENTARIO EQUIPO DE
ASIENTO DE APERTURA 77,331.23 77,331.23 77.331,23 6,96
HOSPEDAJE MN
INVENTARIO EQUIPO DE SERGIO VILLARROEL EQUIPO DE
4,891.31 4,891.31 82.222,54 6,96
HOSPEDAJE MN HOSPEDAJE
INVENTARIO EQUIPO DE COMPRA DE 190UNIDADES DE COLCHAS
12,391.30 12,391.30 94.613,84 6,96
HOSPEDAJE MN PARA CAMPAMENTO
INVENTARIO EQUIPO DE 5 COLCHONES 1/2 PLAZA Y MEDIA
957 957.00 95.570,84 6,96
HOSPEDAJE MN ALGODON CON FILTRO
INVENTARIO EQUIPO DE MARCO VARGAS EXTRAS
3,828.00 3,828.00 99.398,84 6,96
HOSPEDAJE MN CAMPAMENTOS CAMAS COLCHONES
INVENTARIO EQUIPO DE HERNAN IRINEO BASCOPE COMPRA DE
3,654.00 3,654.00 103.052,84 6,96
HOSPEDAJE MN CATRES Y COLCHONES
INVENTARIO EQUIPO DE BENIGNA RIETA LUCANA CONDORI
2,387.28 2,387.28 105.440,12 6,96
HOSPEDAJE MN COM/FRAZADA EDREDONES
INVENTARIO EQUIPO DE DANILO TAPIA FONDO A RENDIR
1,566.00 1,566.00 107.006,12 6,96
HOSPEDAJE MN COMPRA ROPA DE CAMA
INVENTARIO EQUIPO DE DANILO TAPIA FONDO A RENDIR
6,877.35 6,877.35 113.883,47 6,96
HOSPEDAJE MN COMPRA ROPA DE CAMA
INVENTARIO EQUIPO DE CARMEN RODRIGUEZ P/JUEGO DE
939.6 939.60 114.823,07 6,96
HOSPEDAJE MN SABANAS Y EDREDONES
INVENTARIO EQUIPO DE SERGIO VILLARROEL FRATEXA FAC 1508
1,451.51 1,451.51 116.274,58 6,96
HOSPEDAJE MN P/TOALLAS
INVENTARIO EQUIPO DE ALDO MORALES O/ROYETT CARRASCO
1,804.35 1,804.35 118.078,93 6,96
HOSPEDAJE MN P/MAT. HOSEDAJE
INVENTARIO EQUIPO DE ALDO MORALES P/COMPRA DE SABANAS
1,608.70 1,608.70 119.687,63 6,96
HOSPEDAJE MN Y TOALLAS
INVENTARIO ROPA Y
ASIENTO DE APERTURA 361,790.71 361,790.71 361.790,71 6,96
UNIFORMES
INVENTARIO ROPA Y
CH-1164 P/ROPA DE TRABAJO 2,602.00 2,602.00 364.392,71 6,96
UNIFORMES
INVENTARIO ROPA Y CH-1164 P/ROPA DE TRABAJO
2,602.00 -2,602.00 361.790,71 6,96
UNIFORMES DUPLICIDAD EN REGISTRO
INVENTARIO MATERIAL
ASIENTO DE APERTURA 26,085.80 26,085.80 26.085,80 6,96
MANT.VEHICULOS MN
INVENTARIO CRISTALERIA ASIENTO DE APERTURA 1,755.49 1,755.49 1.755,49 6,96
INVENTARIO MENAJE MN ASIENTO DE APERTURA 307,171.06 307,171.06 307.171,06 6,96
COMPRA DE TABLAS PARA CORTAR Y
INVENTARIO MENAJE MN 310.59 310.59 307.481,65 6,96
CUCHILLOS
COMPRA DE CUCHILLOS GABRIELA
INVENTARIO MENAJE MN 92.39 92.39 307.574,04 6,96
POSTA
INVENTARIO MENAJE MN COMPRA DE POSTRERAS 121.8 121.80 307.695,84 6,96
INVENTARIO MENAJE MN COMPRA DE TERMOS,CRISTALERIA 308.85 308.85 308.004,69 6,96
COMPRA DE OLLAS CUCHILLOS TAPERS
INVENTARIO MENAJE MN 1,091.85 1,091.85 309.096,54 6,96
CAMPAMENTO
INVENTARIO MENAJE MN COMPRA DE JARRAS DE PLASTICO 38.04 38.04 309.134,58 6,96
COMPRA DE JUEGO DE VIANDAS
INVENTARIO MENAJE MN 191.4 191.40 309.325,98 6,96
CAMPAMENTO
INVENTARIO MENAJE MN COMPRA DE INDIVIDUALES Y VASOS 395.85 395.85 309.721,83 6,96
COMPRA DE TASAS PLASTICAS Y COPAS
INVENTARIO MENAJE MN 323.64 323.64 310.045,47 6,96
DE CRISTAL
COMPRA DE CALDERA PARA
INVENTARIO MENAJE MN 146.74 146.74 310.192,21 6,96
CAMPAMENTO
COMPRA DE DOS JARRAS DE VIDRIO
INVENTARIO MENAJE MN 54.35 54.35 310.246,56 6,96
CAMPAMENTO
TERMOMETROS,OLLAS,LICUADORA,MAR
INVENTARIO MENAJE MN 4,764.96 4,764.96 315.011,52 6,96
TILLO DE COCINA
COMPRA DE JARRAS VASOS MARCO
INVENTARIO MENAJE MN 357.05 357.05 315.368,57 6,96
VARGAS
20 BANDEJA INOX 1/1100MM HIYONG
INVENTARIO MENAJE MN 2,479.50 2,479.50 317.848,07 6,96
LIU FAC1344
4 FUENTE INOX 36 CM698G HIYONG LIU
INVENTARIO MENAJE MN 198.36 198.36 318.046,43 6,96
FAC1344
4 FUENTE INOX 28 28CM 423G HIYONG
INVENTARIO MENAJE MN 115.71 115.71 318.162,14 6,96
LIU FAC1344
7 FUENTE INOX 20.5 CM 97G HIYONG
INVENTARIO MENAJE MN 46.28 46.28 318.208,42 6,96
LIU FAC1344
6 CASO MEDIDOR BRINOX HIYONG LIU
INVENTARIO MENAJE MN 148.77 148.77 318.357,19 6,96
FAC1344
21 BANDEJA INOX 1/1
INVENTARIO MENAJE MN 2,950.61 2,950.61 321.307,80 6,96
100MMPERFORADO HIYONG LIU F134
20 BANDEJA INOX 1/4 065MM HIYONG
INVENTARIO MENAJE MN 1,181.46 1,181.46 322.489,26 6,96
LIU F134
20 BANDEJA INOX 1/1 065MM HIYONG
INVENTARIO MENAJE MN 1,983.60 1,983.60 324.472,86 6,96
LIU F134
IMP. BRASILERA FAC 3921 COMPRA DE
INVENTARIO MENAJE MN 22,752.67 22,752.67 347.225,53 6,96
MENAJE
COMPRA DE UNA PLANCHA MARCO
INVENTARIO MENAJE MN 173.13 173.13 347.398,66 6,96
VARGAS
INVENTARIO MENAJE MN COMPRA DE SUMIDORA ROLANDO CORS 495.9 495.90 347.894,56 6,96
INVENTARIO OTROS
ASIENTO DE APERTURA 1,581.55 1,581.55 1.581,55 6,96
MATERIALES MN
INVENTARIO OTROS
ASIENTO DE APERTURA 56,418.83 56,418.83 58.000,38 6,96
MATERIALES MN
INVENTARIO OTROS
ASIENTO DE APERTURA 206.52 206.52 58.206,90 6,96
MATERIALES MN
INVENTARIO OTROS GABRIELA POSTA CATERING CBBA
19.14 19.14 58.226,04 6,96
MATERIALES MN P/HIELO
TERRENOS ASIENTO DE APERTURA 3,556,737.94 3,556,737.94 3.556.737,94 6,96
TERRENOS ACTUALIZACION FEBRERO 2019 4,036.91 4,036.91 3.560.774,85 6,96
TERRENOS ACTUALIZACION MARZO-2019 3,114.19 3,114.19 3.563.889,04 6,96
TERRENOS ACTUALIZACION ABRIL 2019 2,883.51 2,883.51 3.566.772,55 6,96
TERRENOS ACTUALIZACION MAYO 2019 3,431.38 3,431.38 3.570.203,93 6,96
TERRENOS ACTUALIZACION JUNIO 2019 4,469.44 4,469.44 3.574.673,37 6,96
TERRENOS ACTUALIZACION JULIIO 2019 4,772.21 4,772.21 3.579.445,58 6,96
TERRENOS ACTUALIZACION AGOSTO 2019 5,611.05 5,611.05 3.585.056,63 6,96
TERRENOS ACTUALIZACION SEPTIEMBRE 2019 6,200.05 6,200.05 3.591.256,68 6,96
TERRENOS ACTUALIZACION OCTUBRE 2019 6,727.06 6,727.06 3.597.983,74 6,96
TERRENOS ACTUALIZACION NOVIEMBRE 2019 7,130.06 7,130.06 3.605.113,80 6,96
TERRENOS ACTUALIZACION DICIEMBRE 2019 9,315.58 9,315.58 3.614.429,38 6,96

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REMODELACION EDIFICIO ASIENTO DE APERTURA 76,246.00 76,246.00 76.246,00 6,96
EDIFICIOS Y
ASIENTO DE APERTURA 15,055,445.78 15,055,445.78 15.055.445,78 6,96
CONSTRUCCIONES
EDIFICIOS Y
ACTUALIZACION FEBRERO 2019 18,685.12 18,685.12 15.074.130,90 6,96
CONSTRUCCIONES
EDIFICIOS Y
ACTUALIZACION MARZO-2019 14,414.23 14,414.23 15.088.545,13 6,96
CONSTRUCCIONES
EDIFICIOS Y
ACTUALIZACION ABRIL 2019 13,346.51 13,346.51 15.101.891,64 6,96
CONSTRUCCIONES
EDIFICIOS Y
ACTUALIZACION MAYO 2019 15,882.35 15,882.35 15.117.773,99 6,96
CONSTRUCCIONES
EDIFICIOS Y
ACTUALIZACION JUNIO 2019 20,687.09 20,687.09 15.138.461,08 6,96
CONSTRUCCIONES
EDIFICIOS Y
ACTUALIZACION JULIIO 2019 22,088.48 22,088.48 15.160.549,56 6,96
CONSTRUCCIONES
EDIFICIOS Y
ACTUALIZACION AGOSTO 2019 23,765.29 23,765.29 15.184.314,85 6,96
CONSTRUCCIONES
EDIFICIOS Y
ACTUALIZACION SEPTIEMBRE 2019 26,259.99 26,259.99 15.210.574,84 6,96
CONSTRUCCIONES
EDIFICIOS Y
ACTUALIZACION OCTUBRE 2019 28,492.09 28,492.09 15.239.066,93 6,96
CONSTRUCCIONES
EDIFICIOS Y
ACTUALIZACION NOVIEMBRE 2019 30,198.99 30,198.99 15.269.265,92 6,96
CONSTRUCCIONES
EDIFICIOS Y
ACTUALIZACION DICIEMBRE 2019 39,455.64 39,455.64 15.308.721,56 6,96
CONSTRUCCIONES
DEP. ACUM. EDIFICIOS Y
ASIENTO DE APERTURA 941,137.93 -941,137.93 -941.137,93 6,96
CONSTRUCCIONES
DEP. ACUM. EDIFICIOS Y DEPRECIACION EDIFICION Y
31,925.27 -31,925.27 -973.063,20 6,96
CONSTRUCCIONES CONSTRUCION FEB-2019
DEP. ACUM. EDIFICIOS Y ACTUALIZACION DE LA DEPRECIACION
1,149.36 -1,149.36 -974.212,56 6,96
CONSTRUCCIONES FEBRERO 2019
DEP. ACUM. EDIFICIOS Y DEPRECIACION EDIFICION Y
31,955.30 -31,955.30 -1.006.167,86 6,96
CONSTRUCCIONES CONSTRUCION MARZO-2019
DEP. ACUM. EDIFICIOS Y ACTUALIZACION DE LA DEPRECIACION
916.68 -916.68 -1.007.084,54 6,96
CONSTRUCCIONES MARZO-2019
DEP. ACUM. EDIFICIOS Y DEPRECIACION EDIFICION Y
31,983.11 -31,983.11 -1.039.067,65 6,96
CONSTRUCCIONES CONSTRUCION ABRIL 2019
DEP. ACUM. EDIFICIOS Y ACTUALIZACION DE LA DEPRECIACION
876.58 -876.58 -1.039.944,23 6,96
CONSTRUCCIONES ABRIL 2019
DEP. ACUM. EDIFICIOS Y DEPRECIACION EDIFICION Y
32,016.20 -32,016.20 -1.071.960,43 6,96
CONSTRUCCIONES CONSTRUCION MAYO 2019
DEP. ACUM. EDIFICIOS Y ACTUALIZACION DE LA DEPRECIACION
1,076.22 -1,076.22 -1.073.036,65 6,96
CONSTRUCCIONES MAYO 2019
DEP. ACUM. EDIFICIOS Y DEPRECIACION EDIFICION Y
32,059.29 -32,059.29 -1.105.095,94 6,96
CONSTRUCCIONES CONSTRUCION JUNIO 2019
DEP. ACUM. EDIFICIOS Y ACTUALIZACION DE LA DEPRECIACION
1,444.90 -1,444.90 -1.106.540,84 6,96
CONSTRUCCIONES JUNIO 2019
DEP. ACUM. EDIFICIOS Y DEPRECIACION EDIFICION Y
32,105.31 -32,105.31 -1.138.646,15 6,96
CONSTRUCCIONES CONSTRUCION JULIIO 2019
DEP. ACUM. EDIFICIOS Y ACTUALIZACION DE LA DEPRECIACION
1,588.79 -1,588.79 -1.140.234,94 6,96
CONSTRUCCIONES JULIIO 2019
DEP. ACUM. EDIFICIOS Y DEPRECIACION EDIFICION Y
31,633.99 -31,633.99 -1.171.868,93 6,96
CONSTRUCCIONES CONSTRUCION AGOSTO 2019
DEP. ACUM. EDIFICIOS Y ACTUALIZACION DE LA DEPRECIACION
1,787.92 -1,787.92 -1.173.656,85 6,96
CONSTRUCCIONES AGOSTO 2019
DEP. ACUM. EDIFICIOS Y DEPRECIACION EDIFICION Y
31,688.70 -31,688.70 -1.205.345,55 6,96
CONSTRUCCIONES CONSTRUCION SEP 2019
DEP. ACUM. EDIFICIOS Y ACTUALIZACION DE LA DEPRECIACION
2,030.72 -2,030.72 -1.207.376,27 6,96
CONSTRUCCIONES SEPTIEMBRE 2019
DEP. ACUM. EDIFICIOS Y DEPRECIACION EDIFICION Y
31,748.06 -31,748.06 -1.239.124,33 6,96
CONSTRUCCIONES CONSTRUCION OCTUBRE 2019
DEP. ACUM. EDIFICIOS Y ACTUALIZACION DE LA DEPRECIACION
2,262.69 -2,262.69 -1.241.387,02 6,96
CONSTRUCCIONES OCTUBRE 2019
DEP. ACUM. EDIFICIOS Y DEPRECIACION EDIFICION Y
31,810.97 -31,810.97 -1.273.197,99 6,96
CONSTRUCCIONES CONSTRUCION NOV/2019
DEP. ACUM. EDIFICIOS Y ACTUALIZACION DE LA DEPRECIACION
2,461.16 -2,461.16 -1.275.659,15 6,96
CONSTRUCCIONES NOVIEMBRE 19
DEP. ACUM. EDIFICIOS Y DEPRECIACION EDIFICION Y
31,893.17 -31,893.17 -1.307.552,32 6,96
CONSTRUCCIONES CONSTRUCION DIC-2019
DEP. ACUM. EDIFICIOS Y ACTUALIZACION DE LA DEPRECIACION
3,297.76 -3,297.76 -1.310.850,08 6,96
CONSTRUCCIONES DICIEMBRE 2019
MUEBLES Y ENSERES ASIENTO DE APERTURA 683,814.75 683,814.75 683.814,75 6,96
MUEBLES Y ENSERES ACTUALIZACION FEBRERO 2019 834.8 834.80 684.649,55 6,96
MUEBLES Y ENSERES ACTUALIZACION MARZO-2019 643.96 643.96 685.293,51 6,96
MUEBLES Y ENSERES ACTUALIZACION ABRIL 2019 596.27 596.27 685.889,78 6,96
MUEBLES Y ENSERES ACTUALIZACION MAYO 2019 709.54 709.54 686.599,32 6,96
MUEBLES Y ENSERES ACTUALIZACION JUNIO 2019 924.28 924.28 687.523,60 6,96
MUEBLES Y ENSERES ACTUALIZACION JULIIO 2019 986.86 986.86 688.510,46 6,96
MUEBLES Y ENSERES ACTUALIZACION AGOSTO 2019 1,079.23 1,079.23 689.589,69 6,96
MUEBLES Y ENSERES ACTUALIZACION SEPTIEMBRE 2019 1,192.64 1,192.64 690.782,33 6,96
MUEBLES Y ENSERES ACTUALIZACION OCTUBRE 2019 1,293.88 1,293.88 692.076,21 6,96
MUEBLES Y ENSERES ACTUALIZACION NOVIEMBRE 2019 1,371.50 1,371.50 693.447,71 6,96
MUEBLES Y ENSERES ACTUALIZACION DICIEMBRE 2019 1,816.38 1,816.38 695.264,09 6,96
3 CASILLEROS METALICOS DE 4
MUEBLES Y ENSERES 9,451.68 9,451.68 704.715,77 6,96
PUERTAS COLOR PLOMO
DEP. ACUM. MUEBLES Y
ASIENTO DE APERTURA 156,891.46 -156,891.46 -156.891,46 6,96
ENSERES
DEP. ACUM. MUEBLES Y DEPRECIACION MUEBLES Y ENSERES
5,705.45 -5,705.45 -162.596,91 6,96
ENSERES FEB-2019
DEP. ACUM. MUEBLES Y ACTUALIZACION DE LA DEPRECIACION
191.62 -191.62 -162.788,53 6,96
ENSERES FEBRERO 2019
DEP. ACUM. MUEBLES Y DEPRECIACION MUEBLES Y ENSERES
5,710.76 -5,710.76 -168.499,29 6,96
ENSERES MARZO-2019
DEP. ACUM. MUEBLES Y ACTUALIZACION DE LA DEPRECIACION
153.3 -153.30 -168.652,59 6,96
ENSERES MARZO-2019
DEP. ACUM. MUEBLES Y DEPRECIACION MUEBLES Y ENSERES
5,715.84 -5,715.84 -174.368,43 6,96
ENSERES ABRIL 2019
DEP. ACUM. MUEBLES Y ACTUALIZACION DE LA DEPRECIACION
146.79 -146.79 -174.515,22 6,96
ENSERES ABRIL 2019
DEP. ACUM. MUEBLES Y DEPRECIACION MUEBLES Y ENSERES
5,721.75 -5,721.75 -180.236,97 6,96
ENSERES MAYO 2019
DEP. ACUM. MUEBLES Y ACTUALIZACION DE LA DEPRECIACION
180.68 -180.68 -180.417,65 6,96
ENSERES MAYO 2019
DEP. ACUM. MUEBLES Y DEPRECIACION MUEBLES Y ENSERES
5,729.41 -5,729.41 -186.147,06 6,96
ENSERES JUNIO 2019
DEP. ACUM. MUEBLES Y ACTUALIZACION DE LA DEPRECIACION
242.99 -242.99 -186.390,05 6,96
ENSERES JUNIO 2019
DEP. ACUM. MUEBLES Y DEPRECIACION MUEBLES Y ENSERES
5,737.56 -5,737.56 -192.127,61 6,96
ENSERES JULIIO 2019
DEP. ACUM. MUEBLES Y ACTUALIZACION DE LA DEPRECIACION
267.71 -267.71 -192.395,32 6,96
ENSERES JULIIO 2019

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DEP. ACUM. MUEBLES Y DEPRECIACION MUEBLES Y ENSERES
5,746.60 -5,746.60 -198.141,92 6,96
ENSERES AGOSTO 2019
DEP. ACUM. MUEBLES Y ACTUALIZACION DE LA DEPRECIACION
301.74 -301.74 -198.443,66 6,96
ENSERES AGOSTO 2019
DEP. ACUM. MUEBLES Y DEPRECIACION MUEBLES Y ENSERES
5,756.68 -5,756.68 -204.200,34 6,96
ENSERES SEP 2019
DEP. ACUM. MUEBLES Y ACTUALIZACION DE LA DEPRECIACION
343.39 -343.39 -204.543,73 6,96
ENSERES SEPTIEMBRE 2019
DEP. ACUM. MUEBLES Y DEPRECIACION MUEBLES Y ENSERES
5,767.29 -5,767.29 -210.311,02 6,96
ENSERES OCTUBRE 2019
DEP. ACUM. MUEBLES Y ACTUALIZACION DE LA DEPRECIACION
383.37 -383.37 -210.694,39 6,96
ENSERES OCTUBRE 2019
DEP. ACUM. MUEBLES Y DEPRECIACION MUEBLES Y ENSERES
5,778.86 -5,778.86 -216.473,25 6,96
ENSERES NOV/2019
DEP. ACUM. MUEBLES Y ACTUALIZACION DE LA DEPRECIACION
417.67 -417.67 -216.890,92 6,96
ENSERES NOVIEMBRE 19
DEP. ACUM. MUEBLES Y DEPRECIACION MUEBLES Y ENSERES
5,793.76 -5,793.76 -222.684,68 6,96
ENSERES DIC-2019
DEP. ACUM. MUEBLES Y ACTUALIZACION DE LA DEPRECIACION
560.71 -560.71 -223.245,39 6,96
ENSERES DICIEMBRE 2019
EQUIPO E INSTALACIONES ASIENTO DE APERTURA 487,849.21 487,849.21 487.849,21 6,96
EQUIPO E INSTALACIONES 2 LICUADORA COM. CEL STORE FAC 497 748.2 748.20 488.597,41 6,96
1 TOSTADORA COM. CEL STORE FAC
EQUIPO E INSTALACIONES 174 174.00 488.771,41 6,96
497
1 SANDWICHERA COM. CEL STORE FAC
EQUIPO E INSTALACIONES 174 174.00 488.945,41 6,96
497
EQUIPO E INSTALACIONES 1 SUMIDORA COM. CEL STORE FAC 497 391.5 391.50 489.336,91 6,96
1 MICROONDAS COM. CEL STORE FAC
EQUIPO E INSTALACIONES 548.1 548.10 489.885,01 6,96
497
EQUIPO E INSTALACIONES 1 BATIDORA COM. CEL STORE FAC 497 200.1 200.10 490.085,11 6,96
2 REFRIGERADORES VERTICALES COM.
EQUIPO E INSTALACIONES 6,438.00 6,438.00 496.523,11 6,96
CEL STORE FAC 497
EQUIPO E INSTALACIONES ACTUALIZACION FEBRERO 2019 595.6 595.60 497.118,71 6,96
EQUIPO E INSTALACIONES ACTUALIZACION MARZO-2019 459.45 459.45 497.578,16 6,96
EQUIPO E INSTALACIONES ACTUALIZACION ABRIL 2019 425.45 425.45 498.003,61 6,96
EQUIPO E INSTALACIONES ACTUALIZACION MAYO 2019 506.24 506.24 498.509,85 6,96
EQUIPO E INSTALACIONES ACTUALIZACION JUNIO 2019 659.38 659.38 499.169,23 6,96
EQUIPO E INSTALACIONES ACTUALIZACION JULIIO 2019 704.07 704.07 499.873,30 6,96
EQUIPO E INSTALACIONES ACTUALIZACION AGOSTO 2019 769.99 769.99 500.643,29 6,96
EQUIPO E INSTALACIONES ACTUALIZACION SEPTIEMBRE 2019 850.78 850.78 501.494,07 6,96
EQUIPO E INSTALACIONES ACTUALIZACION OCTUBRE 2019 923.12 923.12 502.417,19 6,96
ULTRASNAP ATP SUPERFICIES HYGIENA
EQUIPO E INSTALACIONES 2,185.88 2,185.88 504.603,07 6,96
CJX100 F-549 OAB
1 LUMINOMETRO HIGIENA F-40
EQUIPO E INSTALACIONES 10,899.36 10,899.36 515.502,43 6,96
BERNARDO LABORATORIOS
EQUIPO E INSTALACIONES ACTUALIZACION NOVIEMBRE 2019 978.47 978.47 516.480,90 6,96
EQUIPO E INSTALACIONES ACTUALIZACION DICIEMBRE 2019 1,306.57 1,306.57 517.787,47 6,96
MAQUINARIAS Y EQUIPOS ASIENTO DE APERTURA 12,828,504.02 12,828,504.02 12.828.504,02 6,96
MAQUINARIAS Y EQUIPOS 2 LICUADORAS PARA CAMPAMENTOS 635.1 635.10 12.829.139,12 6,96
COMPRA DE 1 HORNO MEDIANO FACT
MAQUINARIAS Y EQUIPOS 870 870.00 12.830.009,12 6,96
2346 27/02/19
MAQUINARIAS Y EQUIPOS ACTUALIZACION FEBRERO 2019 15,663.37 15,663.37 12.845.672,49 6,96
MAQUINARIAS Y EQUIPOS CH-1318 2 FRIZEER MABE F-305 6,800.00 6,800.00 12.852.472,49 6,96
COMPRA DE 2 HORNOS FACT 334
MAQUINARIAS Y EQUIPOS 1,740.00 1,740.00 12.854.212,49 6,96
01/03/2019
MAX GRILL FAC 872 P/1 HORNO DE 6
MAQUINARIAS Y EQUIPOS 1,400.00 1,400.00 12.855.612,49 6,96
BANDEJAS
MAQUINARIAS Y EQUIPOS UN PARRILLERO INOXIDABLE 12/03/19 1,141.30 1,141.30 12.856.753,79 6,96
MAQUINARIAS Y EQUIPOS ACTUALIZACION MARZO-2019 12,091.57 12,091.57 12.868.845,36 6,96
FAC 530 COMERCIAL CEL STORE P/1
MAQUINARIAS Y EQUIPOS 3,480.00 3,480.00 12.872.325,36 6,96
LAVADORA SANSUNG D
MAQUINARIAS Y EQUIPOS UNA LICUADORA 12/03/2019 FACT 519 495.9 495.90 12.872.821,26 6,96
UN EXTRACTOR DE ALIMENTOS
MAQUINARIAS Y EQUIPOS 665.55 665.55 12.873.486,81 6,96
12/03/2019 FACT 1576
ELECTRO MILAN FAC 302 1 FRESSER
MAQUINARIAS Y EQUIPOS 3,915.00 3,915.00 12.877.401,81 6,96
CONSUL DE 530 LTS
COMPRA DE COCINA 4 HORNALLAS
MAQUINARIAS Y EQUIPOS 2,724.84 2,724.84 12.880.126,65 6,96
VENANCIO E4D2 F/105
2 COCINAS DE 4 HORNALLAS FACT 98
MAQUINARIAS Y EQUIPOS 5,449.68 5,449.68 12.885.576,33 6,96
06/04/2019
2 MESAS DE TRABAJO FACT 98
MAQUINARIAS Y EQUIPOS 2,422.08 2,422.08 12.887.998,41 6,96
06/04/2019
1 CORTA PASTO CAMPAMENTO FACT
MAQUINARIAS Y EQUIPOS 2,436.00 2,436.00 12.890.434,41 6,96
1222 09/04/2019
1 CORTAPASTO EFCO 8460 F-1213
MAQUINARIAS Y EQUIPOS 2,436.00 2,436.00 12.892.870,41 6,96
02.04.2019
MAQUINARIAS Y EQUIPOS 1 LABADORA FAC 363 09.04.2019 2,949.30 2,949.30 12.895.819,71 6,96
MAQUINARIAS Y EQUIPOS EXCLUSIVO F-362 SECADORA 2,262.00 2,262.00 12.898.081,71 6,96
2 HORNOS DE 4 BANDEJAS MAX GRIL
MAQUINARIAS Y EQUIPOS 3,043.48 3,043.48 12.901.125,19 6,96
11.04. S/FAC
2 CHURRASQUERAS DE 1MT X 0.55
MAQUINARIAS Y EQUIPOS 2,826.09 2,826.09 12.903.951,28 6,96
MAX GRIL 11.04 S/F
MAQUINARIAS Y EQUIPOS EXCLUSIVO F-365 P/9 CONSDRVADORAS 26,622.00 26,622.00 12.930.573,28 6,96
MAQUINARIAS Y EQUIPOS EXCLUSIVO F-364 P/3 NEVERAS 7,569.00 7,569.00 12.938.142,28 6,96
MAQUINARIAS Y EQUIPOS EXCLUSIVO F-364 P/6 SECADORAS 14,877.00 14,877.00 12.953.019,28 6,96
MAQUINARIAS Y EQUIPOS ACTUALIZACION ABRIL 2019 11,261.72 11,261.72 12.964.281,00 6,96
UN AIRE ACONDICIONADO FACT 61
MAQUINARIAS Y EQUIPOS 3,045.00 3,045.00 12.967.326,00 6,96
01/05/19
TALLER TAPIA F-166 P/HORNO
MAQUINARIAS Y EQUIPOS 1,305.00 1,305.00 12.968.631,00 6,96
MEDIANO REFORZADO
TALLER TAPIA F-166 P/PARRILLA
MAQUINARIAS Y EQUIPOS 957 957.00 12.969.588,00 6,96
GRANDE REFORZADO
MAQUINARIAS Y EQUIPOS ACTUALIZACION MAYO 2019 13,409.77 13,409.77 12.982.997,77 6,96
UNA CONSERVADORA 07/05/19 FACT
MAQUINARIAS Y EQUIPOS 1,104.03 1,104.03 12.984.101,80 6,96
44587

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MAQUINARIAS Y EQUIPOS UN COOLER 07/05/19 FACT 44587 1,088.37 1,088.37 12.985.190,17 6,96
COM. MEXICO LICUADORA AUTOMATICA
MAQUINARIAS Y EQUIPOS 304.5 304.50 12.985.494,67 6,96
FAC 109
LICUADORA MORLEY FAC 1086
MAQUINARIAS Y EQUIPOS 226.2 226.20 12.985.720,87 6,96
D/COMERCIAL SAN MARTIN
MAQUINARIAS Y EQUIPOS LABADORA FAC 1342 DE TALLER LUNA 722.1 722.10 12.986.442,97 6,96
MAQUINARIAS Y EQUIPOS ACTUALIZACION JUNIO 2019 17,465.79 17,465.79 13.003.908,76 6,96
TALLER TAPIA FAC 201 HORNO
MAQUINARIAS Y EQUIPOS 1,305.00 1,305.00 13.005.213,76 6,96
MEDIANO REFORZADAO
MAQUINARIAS Y EQUIPOS ACTUALIZACION JULIIO 2019 18,651.54 18,651.54 13.023.865,30 6,96
MAQUINARIAS Y EQUIPOS ACTUALIZACION AGOSTO 2019 20,398.46 20,398.46 13.044.263,76 6,96
DESBROZADORA GASOL. 8460 2.5HP
MAQUINARIAS Y EQUIPOS 4,785.00 4,785.00 13.049.048,76 6,96
AGSA S/G FAC 3949
MAQUINARIAS Y EQUIPOS ACTUALIZACION SEPTIEMBRE 2019 22,547.89 22,547.89 13.071.596,65 6,96
1 FRIAL MEDIANO FAC 1165 JHONNY
MAQUINARIAS Y EQUIPOS 1,279.76 1,279.76 13.072.876,41 6,96
MARCA
UNA DESBROZADORA 14/10/19 FACT
MAQUINARIAS Y EQUIPOS 2,349.00 2,349.00 13.075.225,41 6,96
6645 ROLANDO CORS
1 ASPIRADORA DRACO S/G FAC 629
MAQUINARIAS Y EQUIPOS 452.4 452.40 13.075.677,81 6,96
DIST. ALEXANDER
UNA SUMIDORA FACT 908 08/10/19
MAQUINARIAS Y EQUIPOS 313.2 313.20 13.075.991,01 6,96
ROALNDO CORS
MAQUINARIAS Y EQUIPOS ACTUALIZACION OCTUBRE 2019 24,472.86 24,472.86 13.100.463,87 6,96
MAQUINARIAS Y EQUIPOS 1 DESBROZADORA 2,349.00 2,349.00 13.102.812,87 6,96
MAQUINARIAS Y EQUIPOS MARCO VARGAS O/ ANDREA REYNALDO 2,305.50 2,305.50 13.105.118,37 6,96
1 PLANCHA EST. CAMPO GRANDE
MAQUINARIAS Y EQUIPOS 217.4 217.40 13.105.335,77 6,96
O/MARCO VARGAS
2 TERMOMETROS INFRARROJOS
MAQUINARIAS Y EQUIPOS 1,496.40 1,496.40 13.106.832,17 6,96
#52224-A FAC 17488 FRIO
4 TERMOMETROS INFRARROJOS #HT-
MAQUINARIAS Y EQUIPOS 870 870.00 13.107.702,17 6,96
380 FAC 17488 FRIOC
3 TERMOMETROS BT-3 FAC 17488
MAQUINARIAS Y EQUIPOS 574.2 574.20 13.108.276,37 6,96
FRIOCRUZ
3 TERMOMETRO PINCHA CARNE WT-1B
MAQUINARIAS Y EQUIPOS 739.5 739.50 13.109.015,87 6,96
F-17488 FRIOCRUZ
MULTIPARTES SANTA CRUZ SRL
MAQUINARIAS Y EQUIPOS 3,745.35 3,745.35 13.112.761,22 6,96
COMPRESOR CAMION
MAQUINARIAS Y EQUIPOS ACTUALIZACION NOVIEMBRE 2019 25,955.28 25,955.28 13.138.716,50 6,96
UNA LICUADORA FACT 1616 16/11/19
MAQUINARIAS Y EQUIPOS 278.4 278.40 13.138.994,90 6,96
MARCO VARGAS
1 LAVADORA ARISTON WEV 11FCM 11K
MAQUINARIAS Y EQUIPOS 2,044.50 2,044.50 13.141.039,40 6,96
F/191
MAQUINARIAS Y EQUIPOS UNA LICUADORA FACT 702 16/11/19 330.6 330.60 13.141.370,00 6,96
14 TERMOMETROS "FRIOCRUZ"FACT
MAQUINARIAS Y EQUIPOS 1,329.36 1,329.36 13.142.699,36 6,96
17740 12/12/19 MARCO
1 EXTRACTOR "BAZAR PIMPO" FACT
MAQUINARIAS Y EQUIPOS 330.6 330.60 13.143.029,96 6,96
1619 3/12/19 MARCO
1 EXTRACTOR "BAZAR PIMPO" FACT
MAQUINARIAS Y EQUIPOS 330.6 330.60 13.143.360,56 6,96
1620 04/12/2019
1 SECADORA "COMERCIAL DAVILA"
MAQUINARIAS Y EQUIPOS 1,783.50 1,783.50 13.145.144,06 6,96
FACT 430 6/12/19
6 REFRIGERADIRES M IDEA F/708
MAQUINARIAS Y EQUIPOS 15,660.00 15,660.00 13.160.804,06 6,96
COMERCIAL M&M
6 LAVADORAS SANSUNG F/708
MAQUINARIAS Y EQUIPOS 20,880.00 20,880.00 13.181.684,06 6,96
COMERCIAL M&M
2 MICROONDAS DAEWOOD F/708
MAQUINARIAS Y EQUIPOS 1,044.00 1,044.00 13.182.728,06 6,96
COMERCIAL M&M
MAQUINARIAS Y EQUIPOS ACTUALIZACION DICIEMBRE 2019 34,037.74 34,037.74 13.216.765,80 6,96
7 TERMOMETROS "FRIOCRUZ" FACT
MAQUINARIAS Y EQUIPOS 664.68 664.68 13.217.430,48 6,96
17658 04/12/19 ROLAN
6 DESBROZADORAS "AGSA" FACT 1461
MAQUINARIAS Y EQUIPOS 13,690.95 13,690.95 13.231.121,43 6,96
31/12/19
2 LICUADORAS "CRISTALERIA DENNIS"
MAQUINARIAS Y EQUIPOS 643.8 643.80 13.231.765,23 6,96
FACT 2243 22/12
2 IMPRESORA DE ETIQUETAS ZEBRA
MAQUINARIAS Y EQUIPOS 6,055.20 6,055.20 13.237.820,43 6,96
MOD GK420 HILLER SA
DEP. ACUM. EQUIPO E
ASIENTO DE APERTURA 136,182.15 -136,182.15 -136.182,15 6,96
INSTALACIONES
DEP. ACUM. EQUIPO E ACTUALIZACION DE LA DEPRECIACION
166.26 -166.26 -136.348,41 6,96
INSTALACIONES FEBRERO 2019
DEP. ACUM. EQUIPO E ACTUALIZACION DE LA DEPRECIACION
133.06 -133.06 -136.481,47 6,96
INSTALACIONES MARZO-2019
DEP. ACUM. EQUIPO E ACTUALIZACION DE LA DEPRECIACION
127.61 -127.61 -136.609,08 6,96
INSTALACIONES ABRIL 2019
DEP. ACUM. EQUIPO E ACTUALIZACION DE LA DEPRECIACION
157.14 -157.14 -136.766,22 6,96
INSTALACIONES MAYO 2019
DEP. ACUM. EQUIPO E ACTUALIZACION DE LA DEPRECIACION
211.54 -211.54 -136.977,76 6,96
INSTALACIONES JUNIO 2019
DEP. ACUM. EQUIPO E ACTUALIZACION DE LA DEPRECIACION
233.19 -233.19 -137.210,95 6,96
INSTALACIONES JULIIO 2019
DEP. ACUM. EQUIPO E ACTUALIZACION DE LA DEPRECIACION
263.08 -263.08 -137.474,03 6,96
INSTALACIONES AGOSTO 2019
DEP. ACUM. EQUIPO E ACTUALIZACION DE LA DEPRECIACION
299.56 -299.56 -137.773,59 6,96
INSTALACIONES SEPTIEMBRE 2019
DEP. ACUM. EQUIPO E ACTUALIZACION DE LA DEPRECIACION
334.62 -334.62 -138.108,21 6,96
INSTALACIONES OCTUBRE 2019
DEP. ACUM. EQUIPO E ACTUALIZACION DE LA DEPRECIACION
364.86 -364.86 -138.473,07 6,96
INSTALACIONES NOVIEMBRE 19
DEP. ACUM. EQUIPO E ACTUALIZACION DE LA DEPRECIACION
490.02 -490.02 -138.963,09 6,96
INSTALACIONES DICIEMBRE 2019
DEP.ACUM. MAQUINARIA Y
ASIENTO DE APERTURA 3,439,674.78 -3,439,674.78 -3.439.674,78 6,96
EQUIPOS
DEP.ACUM. MAQUINARIA Y DEPRECIACION MAQUINARIA Y EQUIPO
133,801.21 -133,801.21 -3.573.475,99 6,96
EQUIPOS FEB-2019
DEP.ACUM. MAQUINARIA Y ACTUALIZACION DE LA DEPRECIACION
4,199.16 -4,199.16 -3.577.675,15 6,96
EQUIPOS FEBRERO 2019
DEP.ACUM. MAQUINARIA Y DEPRECIACION MAQUINARIA Y EQUIPO
133,950.47 -133,950.47 -3.711.625,62 6,96
EQUIPOS MARZO-2019
DEP.ACUM. MAQUINARIA Y ACTUALIZACION DE LA DEPRECIACION
3,365.32 -3,365.32 -3.714.990,94 6,96
EQUIPOS MARZO-2019
DEP.ACUM. MAQUINARIA Y DEPRECIACION MAQUINARIA Y EQUIPO
134,747.79 -134,747.79 -3.849.738,73 6,96
EQUIPOS ABRIL 2019
DEP.ACUM. MAQUINARIA Y ACTUALIZACION DE LA DEPRECIACION
3,232.51 -3,232.51 -3.852.971,24 6,96
EQUIPOS ABRIL 2019
DEP.ACUM. MAQUINARIA Y DEPRECIACION MAQUINARIA Y EQUIPO
135,089.69 -135,089.69 -3.988.060,93 6,96
EQUIPOS MAYO 2019
DEP.ACUM. MAQUINARIA Y ACTUALIZACION DE LA DEPRECIACION
3,986.05 -3,986.05 -3.992.046,98 6,96
EQUIPOS MAYO 2019
DEP.ACUM. MAQUINARIA Y DEPRECIACION MAQUINARIA JUNIO
135,271.61 -135,271.61 -4.127.318,59 6,96
EQUIPOS 2019
DEP.ACUM. MAQUINARIA Y ACTUALIZACION DE LA DEPRECIACION
5,373.84 -5,373.84 -4.132.692,43 6,96
EQUIPOS JUNIO 2019

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DEP.ACUM. MAQUINARIA Y DEPRECIACION MAQUINARIA Y EQUIPO
135,546.19 -135,546.19 -4.268.238,62 6,96
EQUIPOS JULIIO 2019
DEP.ACUM. MAQUINARIA Y ACTUALIZACION DE LA DEPRECIACION
5,931.98 -5,931.98 -4.274.170,60 6,96
EQUIPOS JULIIO 2019
DEP.ACUM. MAQUINARIA Y DEPRECIACION MAQUINARIA Y EQUIPO
135,810.02 -135,810.02 -4.409.980,62 6,96
EQUIPOS AGOSTO 2019
DEP.ACUM. MAQUINARIA Y ACTUALIZACION DE LA DEPRECIACION
6,700.12 -6,700.12 -4.416.680,74 6,96
EQUIPOS AGOSTO 2019
DEP.ACUM. MAQUINARIA Y DEPRECIACION MAQUINARIA Y EQUIPO
136,046.58 -136,046.58 -4.552.727,32 6,96
EQUIPOS SEP 2019
DEP.ACUM. MAQUINARIA Y ACTUALIZACION DE LA DEPRECIACION
7,638.33 -7,638.33 -4.560.365,65 6,96
EQUIPOS SEPTIEMBRE 2019
DEP.ACUM. MAQUINARIA Y DEPRECIACION MAQUINARIA Y EQUIPO
136,324.14 -136,324.14 -4.696.689,79 6,96
EQUIPOS OCTUBRE 2019
DEP.ACUM. MAQUINARIA Y ACTUALIZACION DE LA DEPRECIACION
8,542.47 -8,542.47 -4.705.232,26 6,96
EQUIPOS OCTUBRE 2019
DEP.ACUM. MAQUINARIA Y DEPRECIACION MAQUINARIA Y EQUIPO
136,641.56 -136,641.56 -4.841.873,82 6,96
EQUIPOS NOV/2019
DEP.ACUM. MAQUINARIA Y ACTUALIZACION DE LA DEPRECIACION
9,324.24 -9,324.24 -4.851.198,06 6,96
EQUIPOS NOVIEMBRE 19
DEP.ACUM. MAQUINARIA Y DEPRECIACION MAQUINARIA Y EQUIPO
137,080.87 -137,080.87 -4.988.278,93 6,96
EQUIPOS DIC-2019
DEP.ACUM. MAQUINARIA Y ACTUALIZACION DE LA DEPRECIACION
12,535.34 -12,535.34 -5.000.814,27 6,96
EQUIPOS DICIEMBRE 2019
VEHICULOS ASIENTO DE APERTURA 11,314,702.49 11,314,702.49 11.314.702,49 6,96
VEHICULOS ACTUALIZACION FEBRERO 2019 13,813.18 13,813.18 11.328.515,67 6,96
VEHICULOS ACTUALIZACION MARZO-2019 10,655.85 10,655.85 11.339.171,52 6,96
VEHICULOS ACTUALIZACION ABRIL 2019 9,866.57 9,866.57 11.349.038,09 6,96
VEHICULOS ACTUALIZACION MAYO 2019 11,741.15 11,741.15 11.360.779,24 6,96
VEHICULOS ACTUALIZACION JUNIO 2019 15,293.14 15,293.14 11.376.072,38 6,96
VEHICULOS ACTUALIZACION JULIIO 2019 16,329.10 16,329.10 11.392.401,48 6,96
VEHICULOS ACTUALIZACION AGOSTO 2019 17,858.45 17,858.45 11.410.259,93 6,96
VEHICULOS ACTUALIZACION SEPTIEMBRE 2019 19,733.08 19,733.08 11.429.993,01 6,96
VEHICULOS ACTUALIZACION OCTUBRE 2019 21,410.40 21,410.40 11.451.403,41 6,96
VEHICULOS ACTUALIZACION NOVIEMBRE 2019 22,693.07 22,693.07 11.474.096,48 6,96
VEHICULOS ACTUALIZACION DICIEMBRE 2019 29,648.93 29,648.93 11.503.745,41 6,96
DEP. ACUM. VEHICULOS ASIENTO DE APERTURA 5,286,278.42 -5,286,278.42 -5.286.278,42 6,96
DEP. ACUM. VEHICULOS DEPRECIACION VEHICULOS FEB-2019 188,808.56 -188,808.56 -5.475.086,98 6,96
ACTUALIZACION DE LA DEPRECIACION
DEP. ACUM. VEHICULOS 6,453.55 -6,453.55 -5.481.540,53 6,96
FEBRERO 2019
DEPRECIACION VEHICULOS MARZO-
DEP. ACUM. VEHICULOS 188,986.15 -188,986.15 -5.670.526,68 6,96
2019
ACTUALIZACION DE LA DEPRECIACION
DEP. ACUM. VEHICULOS 5,156.09 -5,156.09 -5.675.682,77 6,96
MARZO-2019
DEPRECIACION VEHICULOS ABRIL
DEP. ACUM. VEHICULOS 189,150.62 -189,150.62 -5.864.833,39 6,96
2019
ACTUALIZACION DE LA DEPRECIACION
DEP. ACUM. VEHICULOS 4,938.56 -4,938.56 -5.869.771,95 6,96
ABRIL 2019
DEPRECIACION VEHICULOS MAYO
DEP. ACUM. VEHICULOS 189,346.33 -189,346.33 -6.059.118,28 6,96
2019
ACTUALIZACION DE LA DEPRECIACION
DEP. ACUM. VEHICULOS 6,072.60 -6,072.60 -6.065.190,88 6,96
MAYO 2019
DEPRECIACION VEHICULOS JUNIO
DEP. ACUM. VEHICULOS 189,601.17 -189,601.17 -6.254.792,05 6,96
2019
ACTUALIZACION DE LA DEPRECIACION
DEP. ACUM. VEHICULOS 8,164.52 -8,164.52 -6.262.956,57 6,96
JUNIO 2019
DEPRECIACION VEHICULOS JULIIO
DEP. ACUM. VEHICULOS 189,873.35 -189,873.35 -6.452.829,92 6,96
2019
ACTUALIZACION DE LA DEPRECIACION
DEP. ACUM. VEHICULOS 8,989.85 -8,989.85 -6.461.819,77 6,96
JULIIO 2019
DEPRECIACION VEHICULOS AGOSTO
DEP. ACUM. VEHICULOS 190,170.97 -190,170.97 -6.651.990,74 6,96
2019
ACTUALIZACION DE LA DEPRECIACION
DEP. ACUM. VEHICULOS 10,129.46 -10,129.46 -6.662.120,20 6,96
AGOSTO 2019
DEP. ACUM. VEHICULOS DEPRECIACION VEHICULOS SEP 2019 190,499.85 -190,499.85 -6.852.620,05 6,96
ACTUALIZACION DE LA DEPRECIACION
DEP. ACUM. VEHICULOS 11,521.59 -11,521.59 -6.864.141,64 6,96
SEPTIEMBRE 2019
DEPRECIACION VEHICULOS OCTUBRE
DEP. ACUM. VEHICULOS 190,856.73 -190,856.73 -7.054.998,37 6,96
2019
ACTUALIZACION DE LA DEPRECIACION
DEP. ACUM. VEHICULOS 12,857.77 -12,857.77 -7.067.856,14 6,96
OCTUBRE 2019
DEP. ACUM. VEHICULOS DEPRECIACION VEHICULOS NOV/2019 191,234.91 -191,234.91 -7.259.091,05 6,96
ACTUALIZACION DE LA DEPRECIACION
DEP. ACUM. VEHICULOS 14,006.25 -14,006.25 -7.273.097,30 6,96
NOVIEMBRE 19
DEP. ACUM. VEHICULOS DEPRECIACION VEHICULOS DIC-2019 191,729.09 -191,729.09 -7.464.826,39 6,96
ACTUALIZACION DE LA DEPRECIACION
DEP. ACUM. VEHICULOS 18,793.61 -18,793.61 -7.483.620,00 6,96
DICIEMBRE 2019
HERRAMIENTAS ASIENTO DE APERTURA 58,948.16 58,948.16 58.948,16 6,96
HERRAMIENTAS ACTUALIZACION FEBRERO 2019 72 72.00 59.020,16 6,96
HERRAMIENTAS ACTUALIZACION MARZO-2019 55.51 55.51 59.075,67 6,96
HERRAMIENTAS ACTUALIZACION ABRIL 2019 51.39 51.39 59.127,06 6,96
HERRAMIENTAS ACTUALIZACION MAYO 2019 61.16 61.16 59.188,22 6,96
HERRAMIENTAS ACTUALIZACION JUNIO 2019 79.65 79.65 59.267,87 6,96
HERRAMIENTAS ACTUALIZACION JULIIO 2019 85.04 85.04 59.352,91 6,96
HERRAMIENTAS 2 ESCALERAS ALDO MORALES 793.48 793.48 60.146,39 6,96
HERRAMIENTAS ACTUALIZACION AGOSTO 2019 93.02 93.02 60.239,41 6,96
HERRAMIENTAS ACTUALIZACION SEPTIEMBRE 2019 104.19 104.19 60.343,60 6,96
HERRAMIENTAS ACTUALIZACION OCTUBRE 2019 113.02 113.02 60.456,62 6,96
HERRAMIENTAS ACTUALIZACION NOVIEMBRE 2019 119.82 119.82 60.576,44 6,96
HERRAMIENTAS ACTUALIZACION DICIEMBRE 2019 156.52 156.52 60.732,96 6,96
DEP. ACUM. HERRAMIENTAS ASIENTO DE APERTURA 25,352.62 -25,352.62 -25.352,62 6,96
DEPRECIACION HERRAMIENTAS FEB-
DEP. ACUM. HERRAMIENTAS 1,229.55 -1,229.55 -26.582,17 6,96
2019

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 ACTUALIZACION DE LA DEPRECIACION
DEP. ACUM. HERRAMIENTAS 30.92 -30.92 -26.613,09 6,96
FEBRERO 2019
DEPRECIACION HERRAMIENTAS
DEP. ACUM. HERRAMIENTAS 1,230.72 -1,230.72 -27.843,81 6,96
MARZO-2019
ACTUALIZACION DE LA DEPRECIACION
DEP. ACUM. HERRAMIENTAS 24.99 -24.99 -27.868,80 6,96
MARZO-2019
DEPRECIACION HERRAMIENTAS ABRIL
DEP. ACUM. HERRAMIENTAS 1,231.82 -1,231.82 -29.100,62 6,96
2019
ACTUALIZACION DE LA DEPRECIACION
DEP. ACUM. HERRAMIENTAS 24.21 -24.21 -29.124,83 6,96
ABRIL 2019
DEPRECIACION HERRAMIENTAS MAYO
DEP. ACUM. HERRAMIENTAS 1,233.14 -1,233.14 -30.357,97 6,96
2019
ACTUALIZACION DE LA DEPRECIACION
DEP. ACUM. HERRAMIENTAS 30.07 -30.07 -30.388,04 6,96
MAYO 2019
DEPRECIACION HERRAMIENTAS JUNIO
DEP. ACUM. HERRAMIENTAS 1,234.71 -1,234.71 -31.622,75 6,96
2019
ACTUALIZACION DE LA DEPRECIACION
DEP. ACUM. HERRAMIENTAS 40.9 -40.90 -31.663,65 6,96
JUNIO 2019
DEPRECIACION HERRAMIENTAS
DEP. ACUM. HERRAMIENTAS 1,236.58 -1,236.58 -32.900,23 6,96
JULIIO 2019
ACTUALIZACION DE LA DEPRECIACION
DEP. ACUM. HERRAMIENTAS 45.41 -45.41 -32.945,64 6,96
JULIIO 2019
DEPRECIACION HERRAMIENTAS
DEP. ACUM. HERRAMIENTAS 1,238.47 -1,238.47 -34.184,11 6,96
AGOSTO 2019
ACTUALIZACION DE LA DEPRECIACION
DEP. ACUM. HERRAMIENTAS 51.61 -51.61 -34.235,72 6,96
AGOSTO 2019
DEPRECIACION HERRAMIENTAS SEP
DEP. ACUM. HERRAMIENTAS 1,257.78 -1,257.78 -35.493,50 6,96
2019
ACTUALIZACION DE LA DEPRECIACION
DEP. ACUM. HERRAMIENTAS 59.21 -59.21 -35.552,71 6,96
SEPTIEMBRE 2019
DEPRECIACION HERRAMIENTAS
DEP. ACUM. HERRAMIENTAS 1,259.52 -1,259.52 -36.812,23 6,96
OCTUBRE 2019
ACTUALIZACION DE LA DEPRECIACION
DEP. ACUM. HERRAMIENTAS 66.59 -66.59 -36.878,82 6,96
OCTUBRE 2019
DEPRECIACION HERRAMIENTAS
DEP. ACUM. HERRAMIENTAS 1,261.97 -1,261.97 -38.140,79 6,96
NOV/2019
ACTUALIZACION DE LA DEPRECIACION
DEP. ACUM. HERRAMIENTAS 73.11 -73.11 -38.213,90 6,96
NOVIEMBRE 19
DEPRECIACION HERRAMIENTAS DIC-
DEP. ACUM. HERRAMIENTAS 1,265.28 -1,265.28 -39.479,18 6,96
2019
ACTUALIZACION DE LA DEPRECIACION
DEP. ACUM. HERRAMIENTAS 98.75 -98.75 -39.577,93 6,96
DICIEMBRE 2019
EQUIPOS DE COMPUTACION ASIENTO DE APERTURA 663,757.57 663,757.57 663.757,57 6,96
KAFERTEC F/470 COMPRA DE ROUTER
EQUIPOS DE COMPUTACION 2,422.08 2,422.08 666.179,65 6,96
LTE R558C
EQUIPOS DE COMPUTACION TSA BOLIVIA F-26 PC LENOVO M7104GB 9,048.00 9,048.00 675.227,65 6,96
TSA BOLIVIA F-26 PCDISCO DURO DE
EQUIPOS DE COMPUTACION 661.2 661.20 675.888,85 6,96
1TB
TSA BOLIVIA F-26 MONITOR DE 22"
EQUIPOS DE COMPUTACION 1,696.50 1,696.50 677.585,35 6,96
CONECTORO HDMI
SYSCITY DE ALDO AYALA COMPRA
EQUIPOS DE COMPUTACION 1,087.50 1,087.50 678.672,85 6,96
IMPRESORA EPSON L380
EQUIPOS DE COMPUTACION ACTUALIZACION FEBRERO 2019 810.33 810.33 679.483,18 6,96
EQUIPOS DE COMPUTACION ACTUALIZACION MARZO-2019 625.19 625.19 680.108,37 6,96
EQUIPOS DE COMPUTACION ACTUALIZACION ABRIL 2019 578.78 578.78 680.687,15 6,96
2 IMPRESORAS CANON 08/05/19 FACT
EQUIPOS DE COMPUTACION 696 696.00 681.383,15 6,96
710
EQUIPOS DE COMPUTACION ACTUALIZACION MAYO 2019 689.5 689.50 682.072,65 6,96
EQUIPOS DE COMPUTACION ACTUALIZACION JUNIO 2019 898.03 898.03 682.970,68 6,96
6 EQUIPOS CORE I54GRAM 500G DD
EQUIPOS DE COMPUTACION 17,934.78 17,934.78 700.905,46 6,96
PARA CAMPAMENTOS
EQUIPOS DE COMPUTACION ACTUALIZACION JULIIO 2019 984.68 984.68 701.890,14 6,96
MASTERSOFT FAC 38 IMPRESORA
EQUIPOS DE COMPUTACION 1,513.80 1,513.80 703.403,94 6,96
TERMINAL
EQUIPOS DE COMPUTACION ACTUALIZACION AGOSTO 2019 1,079.20 1,079.20 704.483,14 6,96
EQUIPOS DE COMPUTACION ACTUALIZACION SEPTIEMBRE 2019 1,192.55 1,192.55 705.675,69 6,96
EQUIPOS DE COMPUTACION ACTUALIZACION OCTUBRE 2019 1,293.90 1,293.90 706.969,59 6,96
EQUIPOS DE COMPUTACION ACTUALIZACION NOVIEMBRE 2019 1,371.44 1,371.44 708.341,03 6,96
1 MINI PC MEXBOL PARA COMEDOR
EQUIPOS DE COMPUTACION 2,336.96 2,336.96 710.677,99 6,96
VIVA
2 IMPRESORAS EPSONL4150 SYSCITY
EQUIPOS DE COMPUTACION 2,784.00 2,784.00 713.461,99 6,96
F-287/284
EQUIPOS DE COMPUTACION ACTUALIZACION DICIEMBRE 2019 1,821.02 1,821.02 715.283,01 6,96
1 LOGITECH HD WEBCAM BCC950 S/G
EQUIPOS DE COMPUTACION 2,209.80 2,209.80 717.492,81 6,96
FAC 407
4 U. RAC MODULAR SELECTIVO F/84
EQUIPOS DE COMPUTACION 6,781.82 6,781.82 724.274,63 6,96
ROLPAT SRL
2 CISCO MERAKI MR33 CLOUD
EQUIPOS DE COMPUTACION 6,177.00 6,177.00 730.451,63 6,96
MANAGED COMSYS F-768
DEP. ACUM. EQUIPOS DE
ASIENTO DE APERTURA 314,445.31 -314,445.31 -314.445,31 6,96
COMPUTACION
DEP. ACUM. EQUIPOS DE DEPRECIACION INSTALACIONES DE
5,087.98 -5,087.98 -319.533,29 6,96
COMPUTACION COMP. FEB-2019
DEP. ACUM. EQUIPOS DE DEPRECIACION EQUIPOS
13,845.15 -13,845.15 -333.378,44 6,96
COMPUTACION COMPUTACION FEB-2019
DEP. ACUM. EQUIPOS DE ACTUALIZACION DE LA DEPRECIACION
383.89 -383.89 -333.762,33 6,96
COMPUTACION FEBRERO 2019
DEP. ACUM. EQUIPOS DE DEPRECIACION INSTALACIONES DE
5,092.79 -5,092.79 -338.855,12 6,96
COMPUTACION COMP. MARZO-2019
DEP. ACUM. EQUIPOS DE DEPRECIACION EQUIPOS
13,858.21 -13,858.21 -352.713,33 6,96
COMPUTACION COMPUTACION MARZO-2019
DEP. ACUM. EQUIPOS DE ACTUALIZACION DE LA DEPRECIACION
309.2 -309.20 -353.022,53 6,96
COMPUTACION MARZO-2019
DEP. ACUM. EQUIPOS DE DEPRECIACION INSTALACIONES DE
5,097.17 -5,097.17 -358.119,70 6,96
COMPUTACION COMP. ABRIL 2019
DEP. ACUM. EQUIPOS DE DEPRECIACION EQUIPOS
13,870.27 -13,870.27 -371.989,97 6,96
COMPUTACION COMPUTACION ABRIL 2019
DEP. ACUM. EQUIPOS DE ACTUALIZACION DE LA DEPRECIACION
298.31 -298.31 -372.288,28 6,96
COMPUTACION ABRIL 2019
DEP. ACUM. EQUIPOS DE DEPRECIACION INSTALACIONES DE
5,102.44 -5,102.44 -377.390,72 6,96
COMPUTACION COMP. MAYO 2019
DEP. ACUM. EQUIPOS DE DEPRECIACION EQUIPOS
13,885.12 -13,885.12 -391.275,84 6,96
COMPUTACION COMPUTACION MAYO 2019
DEP. ACUM. EQUIPOS DE ACTUALIZACION DE LA DEPRECIACION
369.37 -369.37 -391.645,21 6,96
COMPUTACION MAYO 2019
DEP. ACUM. EQUIPOS DE DEPRECIACION INSTALACIONES DE
5,109.34 -5,109.34 -396.754,55 6,96
COMPUTACION COMP. JUNIO 2019
DEP. ACUM. EQUIPOS DE DEPRECIACION EQUIPOS
13,903.79 -13,903.79 -410.658,34 6,96
COMPUTACION COMPUTACION JUNIO 2019
DEP. ACUM. EQUIPOS DE ACTUALIZACION DE LA DEPRECIACION
499.78 -499.78 -411.158,12 6,96
COMPUTACION JUNIO 2019

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DEP. ACUM. EQUIPOS DE DEPRECIACION INSTALACIONES DE
5,116.69 -5,116.69 -416.274,81 6,96
COMPUTACION COMP. JULIIO 2019
DEP. ACUM. EQUIPOS DE DEPRECIACION EQUIPOS
13,923.73 -13,923.73 -430.198,54 6,96
COMPUTACION COMPUTACION JULIIO 2019
DEP. ACUM. EQUIPOS DE ACTUALIZACION DE LA DEPRECIACION
553.59 -553.59 -430.752,13 6,96
COMPUTACION JULIIO 2019
DEP. ACUM. EQUIPOS DE DEPRECIACION INSTALACIONES DE
5,124.69 -5,124.69 -435.876,82 6,96
COMPUTACION COMP. AGOSTO 2019
DEP. ACUM. EQUIPOS DE DEPRECIACION EQUIPOS
14,364.94 -14,364.94 -450.241,76 6,96
COMPUTACION COMPUTACION AGOSTO 2019
DEP. ACUM. EQUIPOS DE ACTUALIZACION DE LA DEPRECIACION
627.22 -627.22 -450.868,98 6,96
COMPUTACION AGOSTO 2019
DEP. ACUM. EQUIPOS DE DEPRECIACION INSTALACIONES DE
5,133.55 -5,133.55 -456.002,53 6,96
COMPUTACION COMP. SEP 2019
DEP. ACUM. EQUIPOS DE DEPRECIACION EQUIPOS
14,390.85 -14,390.85 -470.393,38 6,96
COMPUTACION COMPUTACION SEP 2019
DEP. ACUM. EQUIPOS DE ACTUALIZACION DE LA DEPRECIACION
717.95 -717.95 -471.111,33 6,96
COMPUTACION SEPTIEMBRE 2019
DEP. ACUM. EQUIPOS DE DEPRECIACION INSTALACIONES DE
5,143.17 -5,143.17 -476.254,50 6,96
COMPUTACION COMP. OCTUBRE 2019
DEP. ACUM. EQUIPOS DE DEPRECIACION EQUIPOS
14,417.86 -14,417.86 -490.672,36 6,96
COMPUTACION COMPUTACION OCTUBRE 2019
DEP. ACUM. EQUIPOS DE ACTUALIZACION DE LA DEPRECIACION
805.93 -805.93 -491.478,29 6,96
COMPUTACION OCTUBRE 2019
DEP. ACUM. EQUIPOS DE DEPRECIACION INSTALACIONES DE
5,153.35 -5,153.35 -496.631,64 6,96
COMPUTACION COMP. NOV/2019
DEP. ACUM. EQUIPOS DE DEPRECIACION EQUIPOS
14,446.42 -14,446.42 -511.078,06 6,96
COMPUTACION COMPUTACION NOV/2019
DEP. ACUM. EQUIPOS DE ACTUALIZACION DE LA DEPRECIACION
882.77 -882.77 -511.960,83 6,96
COMPUTACION NOVIEMBRE 19
DEP. ACUM. EQUIPOS DE DEPRECIACION INSTALACIONES DE
5,280.74 -5,280.74 -517.241,57 6,96
COMPUTACION COMP. DIC-2019
DEP. ACUM. EQUIPOS DE DEPRECIACION EQUIPOS
14,527.41 -14,527.41 -531.768,98 6,96
COMPUTACION COMPUTACION DIC-2019
DEP. ACUM. EQUIPOS DE ACTUALIZACION DE LA DEPRECIACION
1,190.70 -1,190.70 -532.959,68 6,96
COMPUTACION DICIEMBRE 2019
DEPOSITOS EN GARANTIA ASIENTO DE APERTURA 14,300.00 14,300.00 14.300,00 6,96
CONCESIONES Y
FRANQUICIAS EL EJEMPLO ASIENTO DE APERTURA 3,830,523.50 3,830,523.50 3.830.523,50 6,96
CONCESIONES
GROUP MN Y
SEGURO PARA EL1ER Y 2DO TRIMESTRE
FRANQUICIAS EL EJEMPLO 15,257.71 15,257.71 3.845.781,21 6,96
CONCESIONES
GROUP MN Y DE 2019
INTERCOMPANY AIR EUROPA S/G
FRANQUICIAS EL EJEMPLO 37,385.00 37,385.00 3.883.166,21 6,96
GROUP MN CONTRATO COORPORACIO
CUENTAS POR PAGAR M/N ASIENTO DE APERTURA 4,960,025.24 -4,960,025.24 -4.960.025,24 6,96
CUENTAS POR PAGAR M/N ATM MANT. CAMARA DE FRIO/FAC 1162 6,530.00 6,530.00 -4.953.495,24 6,96
COMSER FAC 1159/1186 P/ MATERIAL
CUENTAS POR PAGAR M/N 1,123.40 1,123.40 -4.952.371,84 6,96
DE ESCRITORIO
MASTER FRIO P/RECARGA E
CUENTAS POR PAGAR M/N 1,680.00 1,680.00 -4.950.691,84 6,96
INSTALACION EQUIPO
CUENTAS POR PAGAR M/N VERONICA ILLANES SAFARI UNIFORMES 80 80.00 -4.950.611,84 6,96
LA RIVIERA POR BOTELLONES DE AGUA
CUENTAS POR PAGAR M/N 15,079.00 15,079.00 -4.935.532,84 6,96
FAC 9
CUENTAS POR PAGAR M/N LA PAPELERA REGISTRO INICIAL 640 640.00 -4.934.892,84 6,96
CUENTAS POR PAGAR M/N ROJAS DYR SALDO AL 31.01.2019 5,029.00 -5,029.00 -4.939.921,84 6,96
CUENTAS POR PAGAR M/N BUFFET DE ABOGADOS ROJAS 26,497.00 -26,497.00 -4.966.418,84 6,96
CUENTAS POR PAGAR M/N DISTRIB. ARGENAL 4 4.00 -4.966.414,84 6,96
CUENTAS POR PAGAR M/N CARMEN RODRIGUEZ 15,212.30 -15,212.30 -4.981.627,14 6,96
CUENTAS POR PAGAR M/N AJUSTE DE SALDOS 3,114,524.03 3,114,524.03 -1.867.103,11 6,96
KAFERTEC F/470 COMPRA DE ROUTER
CUENTAS POR PAGAR M/N 2,784.00 -2,784.00 -1.869.887,11 6,96
LTE R558C
TSA BOLIVIA F-26 EQUIPO DE
CUENTAS POR PAGAR M/N 13,110.00 -13,110.00 -1.882.997,11 6,96
COMPUTACION
FASE FAC-139 P/MANTENIMIENTO
CUENTAS POR PAGAR M/N 290 -290.00 -1.883.287,11 6,96
EQUIPOS
CUENTAS POR PAGAR M/N SEICAMP SRL PAGO F/74 REFRIGERIOS 531 531.00 -1.882.756,11 6,96
ENTEL PAGO DEUDA DICIEMBRE
CUENTAS POR PAGAR M/N 3,019.22 3,019.22 -1.879.736,89 6,96
SEGUN F/574200-576128
ENTEL SERVICIO ENE/19 POR PAGAR
CUENTAS POR PAGAR M/N 3,115.12 -3,115.12 -1.882.852,01 6,96
SEGUN F/869327-203
SYSCITY DE ALDO AYALA COMPRA
CUENTAS POR PAGAR M/N 1,250.00 -1,250.00 -1.884.102,01 6,96
IMPRESORA EPSON L380
EMPASTADORA LEO EMPASTADOS
CUENTAS POR PAGAR M/N 3,000.00 -3,000.00 -1.887.102,01 6,96
GESTION 2017
CUENTAS POR PAGAR M/N DELAPAZ FAC 99681 1,101.80 -1,101.80 -1.888.203,81 6,96
ROSSETTY FAC 175 P/COMPRA DE
CUENTAS POR PAGAR M/N 920.8 -920.80 -1.889.124,61 6,96
BARBIJOS
DENNIS GUTH PRESTAMO A EL
CUENTAS POR PAGAR M/N 200,000.00 -200,000.00 -2.089.124,61 6,96
EJEMPLO
DENNIS GUTH PRESTAMO A EL
CUENTAS POR PAGAR M/N 50,000.00 -50,000.00 -2.139.124,61 6,96
EJEMPLO
CUENTAS POR PAGAR M/N DENNIS GUTH 400,000.00 -400,000.00 -2.539.124,61 6,96
CUENTAS POR PAGAR M/N COMERCIAL STORE FAC 497/498 10,690.00 -10,690.00 -2.549.814,61 6,96
CUENTAS POR PAGAR M/N DELA PAZ SERVICIOS 6,813.20 6,813.20 -2.543.001,41 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH 1,400,000.00 1,400,000.00 -1.143.001,41 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH 858,171.13 858,171.13 -284.830,28 6,96
DENNIS GUTH ELEFEC FAC 1883540
CUENTAS POR PAGAR M/N 20,960.00 -20,960.00 -305.790,28 6,96
P/SERV. NOVIEMBRE
DENNIS GUTH CRE FAC 467139 SERV.
CUENTAS POR PAGAR M/N 50,881.10 -50,881.10 -356.671,38 6,96
DICIEMBRE /2018
CUENTAS POR PAGAR M/N INSUMOS CAMPAMENTOS SICA SICA 298.77 298.77 -356.372,61 6,96
CUENTAS POR PAGAR M/N INSUMOS CAMPAMENTOS SICA SICA 117.52 117.52 -356.255,09 6,96
CUENTAS POR PAGAR M/N INSUMOS CAMPAMENTOS LACTEOS 6,058.70 6,058.70 -350.196,39 6,96
CLAUDIA LIZARAZU EXPLABOL
CUENTAS POR PAGAR M/N 700 700.00 -349.496,39 6,96
FUMIGACION
CLAUDIA LIZARAZU P/CIUDAD JARDIN
CUENTAS POR PAGAR M/N 700 700.00 -348.796,39 6,96
F/6202
CUENTAS POR PAGAR M/N FRIODAR DIFERENCIA POR PAGO 35 35.00 -348.761,39 6,96
DR. JUAN O. FERRUFICO P/EXAMENES
CUENTAS POR PAGAR M/N 800 800.00 -347.961,39 6,96
MEDICOS
CUENTAS POR PAGAR M/N VICTOR LOZA P/VIATICOS VIAJE 288 288.00 -347.673,39 6,96
CUENTAS POR PAGAR M/N GABIELA POSTA P/ VIATICOS JULIO 300 300.00 -347.373,39 6,96

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CUENTAS POR PAGAR M/N JUAN FERRUFICO P/REVISION MEDICA 1,750.00 1,750.00 -345.623,39 6,96
CUENTAS POR PAGAR M/N CINTIA NAVA P/COMPRA DE CARNES 855 855.00 -344.768,39 6,96
JORGE COCA P/INSUMOS EXTRAS
CUENTAS POR PAGAR M/N 1,589.50 1,589.50 -343.178,89 6,96
CAMPAMENTOS
JORGE COCA P/INSUMOS EXTRAS
CUENTAS POR PAGAR M/N 490.5 490.50 -342.688,39 6,96
CAMPAMENTOS
JORGE COCA P/INSUMOS EXTRAS
CUENTAS POR PAGAR M/N 880 880.00 -341.808,39 6,96
CAMPAMENTOS
JORGE COCA P/INSUMOS EXTRAS
CUENTAS POR PAGAR M/N 2,700.13 2,700.13 -339.108,26 6,96
COMBUSTIBLE
CUENTAS POR PAGAR M/N RONALD ROJAS MANT. VEHICULOS 740 740.00 -338.368,26 6,96
CUENTAS POR PAGAR M/N SERGIO VILLARROEL P/COMBUSTIBLE 300 300.00 -338.068,26 6,96
CUENTAS POR PAGAR M/N VICTOR LOZA P/ATENCIO MEDICA 250 250.00 -337.818,26 6,96
CUENTAS POR PAGAR M/N CARMEN RODRIGUEZ POR PAGAR 15,212.30 15,212.30 -322.605,96 6,96
EMPASTADORA LEO EMPASTADOS
CUENTAS POR PAGAR M/N 3,000.00 3,000.00 -319.605,96 6,96
GESTION 2017
DENNIS GUTH BORDA CUENTA POR
CUENTAS POR PAGAR M/N 110,000.00 -110,000.00 -429.605,96 6,96
COBRAR
DELA PAZ SERV. DE ELCTRICIDAD LPZ
CUENTAS POR PAGAR M/N 5,207.80 -5,207.80 -434.813,76 6,96
FAC 210729
DENNIS GUTH BORDA DEPOSITO
CUENTAS POR PAGAR M/N 30,000.00 -30,000.00 -464.813,76 6,96
BANCO MERCANTIL
DENNIS GUTH BORDA DEPOSITO
CUENTAS POR PAGAR M/N 7,000.00 -7,000.00 -471.813,76 6,96
BANCO MERCANTIL
DENNIS GUTH BORDA DEPOSITO
CUENTAS POR PAGAR M/N 500 -500.00 -472.313,76 6,96
BANCO MERCANTIL
DENNIS GUTH BORDA DEPOSITO
CUENTAS POR PAGAR M/N 6,000.00 -6,000.00 -478.313,76 6,96
BANCO MERCANTIL
DENNIS GUTH BORDA DEPOSITO
CUENTAS POR PAGAR M/N 2,400.00 -2,400.00 -480.713,76 6,96
BANCO MERCANTIL
DENNIS GUTH BORDA DEPOSITO
CUENTAS POR PAGAR M/N 2,900.00 -2,900.00 -483.613,76 6,96
BANCO MERCANTIL
DENNIS GUTH MAX GRILL FAC 872 P/1
CUENTAS POR PAGAR M/N 1,400.00 -1,400.00 -485.013,76 6,96
HORNO
MASTERSOFT FAC 42 INSTALACION
CUENTAS POR PAGAR M/N 4,315.20 -4,315.20 -489.328,96 6,96
SOFWARE MASTERCONT
CUENTAS POR PAGAR M/N DENNIS GUTH ELFEC FAC 2445256 20,497.60 -20,497.60 -509.826,56 6,96
ENTEL FAC 878262 TELEFONIA
CUENTAS POR PAGAR M/N 2,970.49 -2,970.49 -512.797,05 6,96
CAMPAMENTOS
CUENTAS POR PAGAR M/N ENTEL FAC 882973 TELEFONIA CBBA 292.45 -292.45 -513.089,50 6,96
CUENTAS POR PAGAR M/N ENTEL FAC 873295 INTERNET CBBA 4,344.00 -4,344.00 -517.433,50 6,96
CUENTAS POR PAGAR M/N ENTEL FAC 873294 INTERNET LPZ 2,281.00 -2,281.00 -519.714,50 6,96
CUENTAS POR PAGAR M/N ENTEL FAC 873296 INTERNET SCZ 2,281.00 -2,281.00 -521.995,50 6,96
MATEX RECARGA DE EXTINTORES FAC
CUENTAS POR PAGAR M/N 432 -432.00 -522.427,50 6,96
7654
FYLE CILINDRES F/6907/7083 RECARGA
CUENTAS POR PAGAR M/N 1,011.00 -1,011.00 -523.438,50 6,96
DE EXTINTORES
CUENTAS POR PAGAR M/N DENNIS GUTH BORDA TRANSFERENCIA 500,000.00 -500,000.00 -1.023.438,50 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH BORDA TRANSFERENCIA 50,000.00 -50,000.00 -1.073.438,50 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH BORDA TRANSFERENCIA 20,000.00 -20,000.00 -1.093.438,50 6,96
ENTEL PAGO ENERO - FEBRERO
CUENTAS POR PAGAR M/N 4,344.00 4,344.00 -1.089.094,50 6,96
F/580850-851-852 CBB
ENTEL PAGO ENERO - FEBRERO
CUENTAS POR PAGAR M/N 2,281.00 2,281.00 -1.086.813,50 6,96
F/580850-851-852 LPB
ENTEL PAGO ENERO - FEBRERO
CUENTAS POR PAGAR M/N 2,281.00 2,281.00 -1.084.532,50 6,96
F/580850-851-852 SRZ
ENTEL DEUDA ENTEL ENERO -
CUENTAS POR PAGAR M/N 200 200.00 -1.084.332,50 6,96
FEBRERO F/869327
CUENTAS POR PAGAR M/N DENNIS GUTH CUENTAS POR PAGAR 750,000.00 -750,000.00 -1.834.332,50 6,96
MASTERSOFT PAGO INSTALACION
CUENTAS POR PAGAR M/N 4,315.20 4,315.20 -1.830.017,30 6,96
SOFWARE MASTERCONT
ENTEL PAGO POR SERVICIO ENE Y FEB
CUENTAS POR PAGAR M/N 2,915.12 2,915.12 -1.827.102,18 6,96
2019 F/869203
ENTEL PAGO POR SERVICIO ENE Y FEB
CUENTAS POR PAGAR M/N 2,970.49 2,970.49 -1.824.131,69 6,96
2019 F/878262
FASE REPARACION SENSOR DE PUERTA
CUENTAS POR PAGAR M/N 1,547.00 -1,547.00 -1.825.678,69 6,96
ALAMCEN CAMPAMENT
CUENTAS POR PAGAR M/N DENNIS GUTH BORDA 150,000.00 -150,000.00 -1.975.678,69 6,96
DENNIS GUTH TRANSFERENCIA EL
CUENTAS POR PAGAR M/N 50,000.00 -50,000.00 -2.025.678,69 6,96
EJEMPLO
DENNIS GUTH TRANSFERENCIA EL
CUENTAS POR PAGAR M/N 50,000.00 -50,000.00 -2.075.678,69 6,96
EJEMPLO
DENNIS GUTH TRANSFERENCIA EL
CUENTAS POR PAGAR M/N 20,000.00 -20,000.00 -2.095.678,69 6,96
EJEMPLO
DENNIS GUTH TRANSFERENCIA EL
CUENTAS POR PAGAR M/N 10,000.00 -10,000.00 -2.105.678,69 6,96
EJEMPLO
DENNIS GUTH TRANSFERENCIA EL
CUENTAS POR PAGAR M/N 12,000.00 -12,000.00 -2.117.678,69 6,96
EJEMPLO
DENNIS GUTH TRANSFERENCIA EL
CUENTAS POR PAGAR M/N 20,000.00 -20,000.00 -2.137.678,69 6,96
EJEMPLO
DENNIS GUTH TRANSFERENCIA EL
CUENTAS POR PAGAR M/N 10,000.00 -10,000.00 -2.147.678,69 6,96
EJEMPLO
DENNIS GUTH TRANSFERENCIA EL
CUENTAS POR PAGAR M/N 3,000.00 -3,000.00 -2.150.678,69 6,96
EJEMPLO
DENNIS GUTH TRANSFERENCIA EL
CUENTAS POR PAGAR M/N 20,000.00 -20,000.00 -2.170.678,69 6,96
EJEMPLO
DENNIS GUTH TRANSFERENCIA EL
CUENTAS POR PAGAR M/N 2,500.00 -2,500.00 -2.173.178,69 6,96
EJEMPLO
DENNIS GUTH TRANSFERENCIA EL
CUENTAS POR PAGAR M/N 2,000.00 -2,000.00 -2.175.178,69 6,96
EJEMPLO
CUENTAS POR PAGAR M/N DENNIS GUTH DEVOLUCION DE DINERO 17,000.00 17,000.00 -2.158.178,69 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEVOLUCION DE DINERO 436,000.00 436,000.00 -1.722.178,69 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEVOLUCION DE DINERO 620,000.00 620,000.00 -1.102.178,69 6,96
DENNIS GUTH TRANSFERENCIA BANCO
CUENTAS POR PAGAR M/N 436,000.00 -436,000.00 -1.538.178,69 6,96
MERCANTIL
CUENTAS POR PAGAR M/N DENNIS GUTH BORDA PRESTAMO 25,000.00 -25,000.00 -1.563.178,69 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH BORDA PRESTAMO 20,000.00 -20,000.00 -1.583.178,69 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH BORDA PRESTAMO 17,000.00 -17,000.00 -1.600.178,69 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH BORDA PRESTAMO 11,000.00 -11,000.00 -1.611.178,69 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH BORDA PRESTAMO 3,000.00 -3,000.00 -1.614.178,69 6,96

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CUENTAS POR PAGAR M/N DENNIS GUTH BORDA PRESTAMO 3,000.00 -3,000.00 -1.617.178,69 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH BORDA PRESTAMO 1,500.00 -1,500.00 -1.618.678,69 6,96
CUENTAS POR PAGAR M/N ENTEL FAC 1470226 CAMPAMENTOS 2,906.13 -2,906.13 -1.621.584,82 6,96
CUENTAS POR PAGAR M/N ENTEL FAC 1471169 CAMPAMENTOS 348 -348.00 -1.621.932,82 6,96
CUENTAS POR PAGAR M/N ENTEL FAC 1170967 PLANTA CBBA 4,344.00 -4,344.00 -1.626.276,82 6,96
CUENTAS POR PAGAR M/N ENTEL FAC 1170966 PLANTA VVI 2,281.00 -2,281.00 -1.628.557,82 6,96
CUENTAS POR PAGAR M/N ENTEL FAC 1170968 PLANTA LPZ 2,281.00 -2,281.00 -1.630.838,82 6,96
INMAPLAST SRL COMPRA DE BOLSAS 25
CUENTAS POR PAGAR M/N 6,238.40 -6,238.40 -1.637.077,22 6,96
x 45
DELAPAZ FAC 304771 SERVICIO DE
CUENTAS POR PAGAR M/N 5,192.40 -5,192.40 -1.642.269,62 6,96
ELECTRICIDAD
DENNIS GOUTH EMBOL COMPRA DE
CUENTAS POR PAGAR M/N 1,146.61 -1,146.61 -1.643.416,23 6,96
BEBIDAS FAC 386158
CUENTAS POR PAGAR M/N LENIN MAGUEÑO PAGO APORTES AFPS 5,193.17 -5,193.17 -1.648.609,40 6,96
CIELO GRAPHIC FAC 12890
CUENTAS POR PAGAR M/N 180 -180.00 -1.648.789,40 6,96
ELABORACION DE 5 FORM
CUENTAS POR PAGAR M/N DENNIS GUTH DEVOLUCION DE DINERO 35,000.00 35,000.00 -1.613.789,40 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEVOLUCION DE DINERO 62,300.00 62,300.00 -1.551.489,40 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEVOLUCION DE DINERO 60,000.00 60,000.00 -1.491.489,40 6,96
INMAPLAST SRL PAGO POR COMPRA DE
CUENTAS POR PAGAR M/N 6,238.40 6,238.40 -1.485.251,00 6,96
BOLSAS 25 x 45
CUENTAS POR PAGAR M/N DENNIS GUTH DEVOLUCION DE DINERO 1,770.00 1,770.00 -1.483.481,00 6,96
NELSON RODRIGUEA P. COMPRA DE
CUENTAS POR PAGAR M/N 45,120.00 -45,120.00 -1.528.601,00 6,96
EQUIPOS
CUENTAS POR PAGAR M/N ENTEL FAC 882973 TELEFONIA CBBA 292.45 292.45 -1.528.308,55 6,96
CUENTAS POR PAGAR M/N ENTEL FAC 1471169 CAMPAMENTOS 348 348.00 -1.527.960,55 6,96
DENNIS GUTH BORDA DEPOSITO A
CUENTAS POR PAGAR M/N 122,300.00 -122,300.00 -1.650.260,55 6,96
CUENTA
DENNIS GUTH BORDA DEPOSITO A
CUENTAS POR PAGAR M/N 35,000.00 -35,000.00 -1.685.260,55 6,96
CUENTA
DENNIS GUTH BORDA DEPOSITO A
CUENTAS POR PAGAR M/N 25,000.00 -25,000.00 -1.710.260,55 6,96
CUENTA
CUENTAS POR PAGAR M/N DENNIS GUTH DEVOLUCION DE DINERO 54,000.00 54,000.00 -1.656.260,55 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEVOLUCION DE DINERO 43,500.00 43,500.00 -1.612.760,55 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH CUENTAS POR PAGAR 2,000.00 -2,000.00 -1.614.760,55 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH CUENTAS POR PAGAR 3,100.00 -3,100.00 -1.617.860,55 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH CUENTAS POR PAGAR 21,000.00 -21,000.00 -1.638.860,55 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH CUENTAS POR PAGAR 13,920.00 -13,920.00 -1.652.780,55 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH CUENTAS POR PAGAR 13,200.00 -13,200.00 -1.665.980,55 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH CUENTAS POR PAGAR 20,000.00 -20,000.00 -1.685.980,55 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH CUENTAS POR PAGAR 8,000.00 -8,000.00 -1.693.980,55 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH CUENTAS POR PAGAR 10,000.00 -10,000.00 -1.703.980,55 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH CUENTAS POR PAGAR 11,000.00 -11,000.00 -1.714.980,55 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH CUENTAS POR PAGAR 10,000.00 -10,000.00 -1.724.980,55 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH CUENTAS POR PAGAR 7,400.00 -7,400.00 -1.732.380,55 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH CUENTAS POR PAGAR 3,620.00 -3,620.00 -1.736.000,55 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH CUENTAS POR PAGAR 4,050.00 -4,050.00 -1.740.050,55 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH CUENTAS POR PAGAR 1,400.00 -1,400.00 -1.741.450,55 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH CUENTAS POR PAGAR 150,000.00 -150,000.00 -1.891.450,55 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH CUENTAS POR PAGAR 54,000.00 -54,000.00 -1.945.450,55 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH CUENTAS POR PAGAR 43,500.00 -43,500.00 -1.988.950,55 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEVOLUCION DE DINERO 50,000.00 50,000.00 -1.938.950,55 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEVOLUCION DE DINERO 53,000.00 53,000.00 -1.885.950,55 6,96
DELAPAZ FAC 407513 SERVICIO DE
CUENTAS POR PAGAR M/N 5,192.40 -5,192.40 -1.891.142,95 6,96
ELECTRICIDAD
CUENTAS POR PAGAR M/N DENNIS GUTH DEVOLUCION DE DINERO 13,000.00 13,000.00 -1.878.142,95 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEVOLUCION DE DINERO 20,000.00 20,000.00 -1.858.142,95 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEVOLUCION DE DINERO 65,000.00 65,000.00 -1.793.142,95 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEVOLUCION DE DINERO 65,000.00 65,000.00 -1.728.142,95 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEVOLUCION DE DINERO 65,000.00 65,000.00 -1.663.142,95 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEVOLUCION DE DINERO 65,000.00 65,000.00 -1.598.142,95 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEPOSITO A CUENTA 20,000.00 -20,000.00 -1.618.142,95 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEPOSITO A CUENTA 5,000.00 -5,000.00 -1.623.142,95 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEPOSITO A CUENTA 5,000.00 -5,000.00 -1.628.142,95 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEPOSITO A CUENTA 10,000.00 -10,000.00 -1.638.142,95 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEPOSITO A CUENTA 5,000.00 -5,000.00 -1.643.142,95 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEPOSITO A CUENTA 10,000.00 -10,000.00 -1.653.142,95 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEPOSITO A CUENTA 10,000.00 -10,000.00 -1.663.142,95 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEPOSITO A CUENTA 9,000.00 -9,000.00 -1.672.142,95 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEPOSITO A CUENTA 15,000.00 -15,000.00 -1.687.142,95 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEPOSITO A CUENTA 5,000.00 -5,000.00 -1.692.142,95 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEPOSITO A CUENTA 5,000.00 -5,000.00 -1.697.142,95 6,96

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CUENTAS POR PAGAR M/N DENNIS GUTH DEPOSITO A CUENTA 5,000.00 -5,000.00 -1.702.142,95 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEPOSITO A CUENTA 10,000.00 -10,000.00 -1.712.142,95 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEPOSITO A CUENTA 15,000.00 -15,000.00 -1.727.142,95 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEPOSITO A CUENTA 8,100.00 -8,100.00 -1.735.242,95 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEPOSITO A CUENTA 1,600.00 -1,600.00 -1.736.842,95 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEPOSITO A CUENTA 10,000.00 -10,000.00 -1.746.842,95 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEVOLUCION DE DINERO 50,000.00 50,000.00 -1.696.842,95 6,96
3F CYLINDER FAC 2552 P/RECARGA
CUENTAS POR PAGAR M/N 504 -504.00 -1.697.346,95 6,96
EXTINTORES
CUENTAS POR PAGAR M/N ENTEL SERV. ABRIL FAC 1777457 3,104.17 -3,104.17 -1.700.451,12 6,96
CUENTAS POR PAGAR M/N ENTEL SERV. ABRIL FAC 1472398 4,344.00 -4,344.00 -1.704.795,12 6,96
CUENTAS POR PAGAR M/N ENTEL SERV. ABRIL FAC 1472400 2,281.00 -2,281.00 -1.707.076,12 6,96
CUENTAS POR PAGAR M/N ENTEL SERV. ABRIL FAC 1472399 2,281.00 -2,281.00 -1.709.357,12 6,96
CUENTAS POR PAGAR M/N ENTEL SERV. ABRIL FAC 1777582 369.87 -369.87 -1.709.726,99 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEVOLUCION DE DINERO 8,000.00 8,000.00 -1.701.726,99 6,96
CUENTAS POR PAGAR M/N ENTEL PAGO SERVICIO DE INTERNET 2,281.00 2,281.00 -1.699.445,99 6,96
CUENTAS POR PAGAR M/N ENTEL PAGO SERVICIO DE INTERNET 2,281.00 2,281.00 -1.697.164,99 6,96
CUENTAS POR PAGAR M/N ENTEL PAGO SERVICIO DE INTERNET 4,344.00 4,344.00 -1.692.820,99 6,96
NELSON RODRIGUEA P. COMPRA DE
CUENTAS POR PAGAR M/N 11,280.00 11,280.00 -1.681.540,99 6,96
EQUIPOS
CUENTAS POR PAGAR M/N SERLIMP FAC 1712 LIMPIEZA 2,600.00 -2,600.00 -1.684.140,99 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEPOSITO A CUENTA 50,000.00 -50,000.00 -1.734.140,99 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEPOSITO A CUENTA 46,000.00 -46,000.00 -1.780.140,99 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEPOSITO A CUENTA 20,000.00 -20,000.00 -1.800.140,99 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEPOSITO A CUENTA 1,000.00 -1,000.00 -1.801.140,99 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEPOSITO A CUENTA 17,000.00 -17,000.00 -1.818.140,99 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEPOSITO A CUENTA 10,421.00 -10,421.00 -1.828.561,99 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEPOSITO A CUENTA 10,000.00 -10,000.00 -1.838.561,99 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEPOSITO A CUENTA 3,000.00 -3,000.00 -1.841.561,99 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEPOSITO A CUENTA 3,000.00 -3,000.00 -1.844.561,99 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEVOLUCION DE DINERO 10,000.00 10,000.00 -1.834.561,99 6,96
CREDINFORM PAGO FACT 55
CUENTAS POR PAGAR M/N 89,786.63 -89,786.63 -1.924.348,62 6,96
INCIDENTE CON AERONAVE
GLOBAL FRIO FAC 1453
CUENTAS POR PAGAR M/N 750 -750.00 -1.925.098,62 6,96
MANTENIMIENTO CAMARA
LENIN MAGUEÑO REGULARIZACION
CUENTAS POR PAGAR M/N 3,515.00 3,515.00 -1.921.583,62 6,96
PIKE FACT 104
LENIN MAGUEÑO REGULARIZACION
CUENTAS POR PAGAR M/N 999.5 999.50 -1.920.584,12 6,96
BEJARANO FACT 4
LENIN MAGUEÑO REGULARIZACION
CUENTAS POR PAGAR M/N 64.5 64.50 -1.920.519,62 6,96
BUSTOS FACT 18
LENIN MAGUEÑO REGULARIZACION
CUENTAS POR PAGAR M/N 50 50.00 -1.920.469,62 6,96
SULLCANI FACT 22
LENIN MAGUEÑO REGULARIZACION
CUENTAS POR PAGAR M/N 414 414.00 -1.920.055,62 6,96
YPFB TRANS FACT 11
LENIN MAGUEÑO REGULARIZACION
CUENTAS POR PAGAR M/N 150.17 150.17 -1.919.905,45 6,96
YPFB TRANS FACT 8
DENNIS GUTH BORDA CUENTAS POR
CUENTAS POR PAGAR M/N 7,500.00 -7,500.00 -1.927.405,45 6,96
PAGAR
DENNIS GUTH BORDA CUENTAS POR
CUENTAS POR PAGAR M/N 10,000.00 -10,000.00 -1.937.405,45 6,96
PAGAR
DENNIS GUTH BORDA CUENTAS POR
CUENTAS POR PAGAR M/N 5,000.00 -5,000.00 -1.942.405,45 6,96
PAGAR
DENNIS GUTH BORDA CUENTAS POR
CUENTAS POR PAGAR M/N 2,500.00 -2,500.00 -1.944.905,45 6,96
PAGAR
DENNIS GUTH BORDA CUENTAS POR
CUENTAS POR PAGAR M/N 132,000.00 -132,000.00 -2.076.905,45 6,96
PAGAR
DENNIS GUTH BORDA CUENTAS POR
CUENTAS POR PAGAR M/N 2,000.00 -2,000.00 -2.078.905,45 6,96
PAGAR
DENNIS GUTH BORDA CUENTAS POR
CUENTAS POR PAGAR M/N 20,000.00 -20,000.00 -2.098.905,45 6,96
PAGAR
DENNIS GUTH BORDA CUENTAS POR
CUENTAS POR PAGAR M/N 10,000.00 -10,000.00 -2.108.905,45 6,96
PAGAR
DENNIS GUTH BORDA CUENTAS POR
CUENTAS POR PAGAR M/N 3,000.00 -3,000.00 -2.111.905,45 6,96
PAGAR
DENNIS GUTH BORDA CUENTAS POR
CUENTAS POR PAGAR M/N 2,000.00 -2,000.00 -2.113.905,45 6,96
PAGAR
DENNIS GUTH BORDA CUENTAS POR
CUENTAS POR PAGAR M/N 20,000.00 -20,000.00 -2.133.905,45 6,96
PAGAR
DENNIS GUTH BORDA CUENTAS POR
CUENTAS POR PAGAR M/N 10,000.00 -10,000.00 -2.143.905,45 6,96
PAGAR
DENNIS GUTH BORDA CUENTAS POR
CUENTAS POR PAGAR M/N 3,000.00 -3,000.00 -2.146.905,45 6,96
PAGAR
DENNIS GUTH BORDA CUENTAS POR
CUENTAS POR PAGAR M/N 1,500.00 -1,500.00 -2.148.405,45 6,96
PAGAR
DENNIS GUTH BORDA CUENTAS POR
CUENTAS POR PAGAR M/N 1,000.00 -1,000.00 -2.149.405,45 6,96
PAGAR
DENNIS GUTH BORDA CUENTAS POR
CUENTAS POR PAGAR M/N 4,500.00 -4,500.00 -2.153.905,45 6,96
PAGAR
DENNIS GUTH BORDA CUENTAS POR
CUENTAS POR PAGAR M/N 2,500.00 -2,500.00 -2.156.405,45 6,96
PAGAR
DENNIS GUTH BORDA CUENTAS POR
CUENTAS POR PAGAR M/N 12,000.00 -12,000.00 -2.168.405,45 6,96
PAGAR
DENNIS GUTH BORDA CUENTAS POR
CUENTAS POR PAGAR M/N 11,850.00 -11,850.00 -2.180.255,45 6,96
PAGAR
DENNIS GUTH BORDA CUENTAS POR
CUENTAS POR PAGAR M/N 7,000.00 -7,000.00 -2.187.255,45 6,96
PAGAR
DENNIS GUTH BORDA CUENTAS POR
CUENTAS POR PAGAR M/N 5,835.00 -5,835.00 -2.193.090,45 6,96
PAGAR
DENNIS GUTH BORDA CUENTAS POR
CUENTAS POR PAGAR M/N 2,257.00 -2,257.00 -2.195.347,45 6,96
PAGAR
CUENTAS POR PAGAR M/N DENNIS GUTH DEPOSITO A CUENTA 1,000.00 -1,000.00 -2.196.347,45 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEPOSITO A CUENTA 2,750.00 -2,750.00 -2.199.097,45 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEPOSITO A CUENTA 9,000.00 -9,000.00 -2.208.097,45 6,96

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CUENTAS POR PAGAR M/N DENNIS GUTH DEPOSITO A CUENTA 700 -700.00 -2.208.797,45 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEPOSITO A CUENTA 30,000.00 -30,000.00 -2.238.797,45 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEPOSITO A CUENTA 8,100.00 -8,100.00 -2.246.897,45 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEPOSITO A CUENTA 1,000.00 -1,000.00 -2.247.897,45 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEPOSITO A CUENTA 5,000.00 -5,000.00 -2.252.897,45 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEVOLUCION DE DINERO 4,000.00 4,000.00 -2.248.897,45 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEVOLUCION DE DINERO 7,500.00 7,500.00 -2.241.397,45 6,96
CUENTAS POR PAGAR M/N ENTEL PAGO SERVICIO DE INTERNET 4,344.00 4,344.00 -2.237.053,45 6,96
CUENTAS POR PAGAR M/N ENTEL PAGO SERVICIO DE INTERNET 2,281.00 2,281.00 -2.234.772,45 6,96
CUENTAS POR PAGAR M/N ENTEL PAGO SERVICIO DE INTERNET 2,281.00 2,281.00 -2.232.491,45 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEVOLUCION DE DINERO 38,100.00 38,100.00 -2.194.391,45 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEVOLUCION DE DINERO 65,000.00 65,000.00 -2.129.391,45 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEVOLUCION DE DINERO 20,000.00 20,000.00 -2.109.391,45 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEVOLUCION DE DINERO 4,800.00 4,800.00 -2.104.591,45 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEVOLUCION DE DINERO 50,000.00 50,000.00 -2.054.591,45 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEVOLUCION DE DINERO 31,000.00 31,000.00 -2.023.591,45 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEVOLUCION DE DINERO 50,000.00 50,000.00 -1.973.591,45 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEVOLUCION DE DINERO 50,000.00 50,000.00 -1.923.591,45 6,96
CH-1586 O/RODRIGUEZ NELLSON
CUENTAS POR PAGAR M/N 11,280.00 11,280.00 -1.912.311,45 6,96
COMPRA DE QUIPOS
CUENTAS POR PAGAR M/N DENNIS GUTH DEVOLUCION DE DINERO 10,000.00 10,000.00 -1.902.311,45 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEVOLUCION DE DINERO 50,000.00 50,000.00 -1.852.311,45 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEVOLUCION DE DINERO 30,000.00 30,000.00 -1.822.311,45 6,96
DENNIS GUTH P/DEVOLUCION DE
CUENTAS POR PAGAR M/N 50,000.00 50,000.00 -1.772.311,45 6,96
DINERO
DENNIS GUTH P/DEVOLUCION DE
CUENTAS POR PAGAR M/N 50,000.00 50,000.00 -1.722.311,45 6,96
DINERO
CH-1585 O/NELSON RODRIGUES P.
CUENTAS POR PAGAR M/N 11,280.00 11,280.00 -1.711.031,45 6,96
COMPRA DE EQUIPOS
FASE MANTENIMIENTO SENSOR DE LA
CUENTAS POR PAGAR M/N 1,097.00 -1,097.00 -1.712.128,45 6,96
PUERTA
INSEKTA SERVICIOS FAC 711 P/SERV.
CUENTAS POR PAGAR M/N 1,900.00 -1,900.00 -1.714.028,45 6,96
DE CONTROL PREVE
CUENTAS POR PAGAR M/N DENNIS GUTH DEVOLUCION DE DINERO 650,000.00 650,000.00 -1.064.028,45 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEVOLUCION DE DINERO 43,000.00 43,000.00 -1.021.028,45 6,96
DELAPAZ FAC 573439 ENERGIA
CUENTAS POR PAGAR M/N 654.6 -654.60 -1.021.683,05 6,96
ELECTRICA DE UNIDAD LPZ
DENNIS GUTH TRANSFERENSCIA BANCO
CUENTAS POR PAGAR M/N 56,000.00 -56,000.00 -1.077.683,05 6,96
BISA
DENNIS GUTH TRANSFERENSCIA BANCO
CUENTAS POR PAGAR M/N 55,000.00 -55,000.00 -1.132.683,05 6,96
BISA
DENNIS GUTH TRANSFERENSCIA BANCO
CUENTAS POR PAGAR M/N 30,000.00 -30,000.00 -1.162.683,05 6,96
BISA
DENNIS GUTH TRANSFERENSCIA BANCO
CUENTAS POR PAGAR M/N 15,000.00 -15,000.00 -1.177.683,05 6,96
BISA
DENNIS GUTH TRANSFERENSCIA BANCO
CUENTAS POR PAGAR M/N 14,000.00 -14,000.00 -1.191.683,05 6,96
BISA
DENNIS GUTH TRANSFERENSCIA BANCO
CUENTAS POR PAGAR M/N 12,400.00 -12,400.00 -1.204.083,05 6,96
BISA
DENNIS GUTH TRANSFERENSCIA BANCO
CUENTAS POR PAGAR M/N 9,780.00 -9,780.00 -1.213.863,05 6,96
BISA
DENNIS GUTH TRANSFERENSCIA BANCO
CUENTAS POR PAGAR M/N 9,000.00 -9,000.00 -1.222.863,05 6,96
BISA
DENNIS GUTH TRANSFERENSCIA BANCO
CUENTAS POR PAGAR M/N 7,000.00 -7,000.00 -1.229.863,05 6,96
BISA
DENNIS GUTH TRANSFERENSCIA BANCO
CUENTAS POR PAGAR M/N 6,000.00 -6,000.00 -1.235.863,05 6,96
BISA
DENNIS GUTH TRANSFERENSCIA BANCO
CUENTAS POR PAGAR M/N 3,700.00 -3,700.00 -1.239.563,05 6,96
BISA
DENNIS GUTH TRANSFERENSCIA BANCO
CUENTAS POR PAGAR M/N 1,000.00 -1,000.00 -1.240.563,05 6,96
BISA
DENNIS GUTH TRANSFERENSCIA BANCO
CUENTAS POR PAGAR M/N 500 -500.00 -1.241.063,05 6,96
BISA
DENNIS GUTH TRANSFERENSCIA BANCO
CUENTAS POR PAGAR M/N 100 -100.00 -1.241.163,05 6,96
BISA
CUENTAS POR PAGAR M/N ENTEL SERV. MAYO FAC 312205 3,133.49 -3,133.49 -1.244.296,54 6,96
CUENTAS POR PAGAR M/N ENTEL SERV. MAYO FAC 312041 440.55 -440.55 -1.244.737,09 6,96
CUENTAS POR PAGAR M/N ENTEL SERV. MAYO FAC 371 4,344.00 -4,344.00 -1.249.081,09 6,96
CUENTAS POR PAGAR M/N ENTEL SERV. MAYO FAC 370 2,281.00 -2,281.00 -1.251.362,09 6,96
CUENTAS POR PAGAR M/N ENTEL SERV. MAYO FAC 372 2,281.00 -2,281.00 -1.253.643,09 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEVOLUCION DE DINERO 1,600.00 1,600.00 -1.252.043,09 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEVOLUCION DE DINERO 26,000.00 26,000.00 -1.226.043,09 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEVOLUCION DE DINERO 28,000.00 28,000.00 -1.198.043,09 6,96
DELA PAZ SERV. DE ELCTRICIDAD LPZ
CUENTAS POR PAGAR M/N 5,207.80 5,207.80 -1.192.835,29 6,96
FAC 210729
CUENTAS POR PAGAR M/N GLOBAL FRIO FAC 262 MANT PLANTA 1,800.00 -1,800.00 -1.194.635,29 6,96
ELFEC ENERGIA ELECTRICA JUNIO
CUENTAS POR PAGAR M/N 10,000.00 -10,000.00 -1.204.635,29 6,96
PREVISION
CRE ENERGIA ELECTRICA JUNIO
CUENTAS POR PAGAR M/N 15,000.00 -15,000.00 -1.219.635,29 6,96
PREVISION SCZ
DENNIS GUTH DEVOLUCION DE
CUENTAS POR PAGAR M/N 38,000.00 38,000.00 -1.181.635,29 6,96
PRESTAMO
CUENTAS POR PAGAR M/N DENNIS GUTH DEVOLUCION DE DINERO 65,000.00 65,000.00 -1.116.635,29 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEVOLUCION DE DINERO 50,000.00 50,000.00 -1.066.635,29 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEVOLUCION DE DINERO 50,000.00 50,000.00 -1.016.635,29 6,96
CUENTAS POR PAGAR M/N DENNIS CUTH DEVOLUCION DE DINERO 10,000.00 10,000.00 -1.006.635,29 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEPOSITO EL EJEMPLO 30,000.00 -30,000.00 -1.036.635,29 6,96

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CUENTAS POR PAGAR M/N DENNIS GUTH DEPOSITO EL EJEMPLO 10,000.00 -10,000.00 -1.046.635,29 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEPOSITO EL EJEMPLO 30,000.00 -30,000.00 -1.076.635,29 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEPOSITO EL EJEMPLO 24,210.00 -24,210.00 -1.100.845,29 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEPOSITO EL EJEMPLO 30,000.00 -30,000.00 -1.130.845,29 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEPOSITO EL EJEMPLO 22,500.00 -22,500.00 -1.153.345,29 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEPOSITO EL EJEMPLO 10,000.00 -10,000.00 -1.163.345,29 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEPOSITO EL EJEMPLO 4,000.00 -4,000.00 -1.167.345,29 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEVOLUCION DINERO 14,000.00 14,000.00 -1.153.345,29 6,96
CUENTAS POR PAGAR M/N ENTEL PAGO SERVICIO DE INTERNET 8,906.00 8,906.00 -1.144.439,29 6,96
ENTEL PAGO SERVICIO DE INTERNET
CUENTAS POR PAGAR M/N 369.87 369.87 -1.144.069,42 6,96
SERVICIO ABRIL
CUENTAS POR PAGAR M/N ENTEL PAGO SERVICIOS CAMPAMENTOS 2,906.13 2,906.13 -1.141.163,29 6,96
DELAPAZ SERVICIO DE ELECTRICIDAD
CUENTAS POR PAGAR M/N 5,192.40 5,192.40 -1.135.970,89 6,96
ABRIL 2019
CH-2202 O/CREE SERV. DE LUZ MAYO
CUENTAS POR PAGAR M/N 15,000.00 15,000.00 -1.120.970,89 6,96
2019
ENTEL PAGO SERVICIO DE INTERNET
CUENTAS POR PAGAR M/N 3,104.17 3,104.17 -1.117.866,72 6,96
ABRIL 2019
CUENTAS POR PAGAR M/N DENNIS GUTH DEVOLUCION DE DINERO 35,000.00 35,000.00 -1.082.866,72 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEVOLUCION DE DINERO 50,000.00 50,000.00 -1.032.866,72 6,96
CUENTAS POR PAGAR M/N ELFEC PAGO ENERGIA ELECTRICA CBB 10,000.00 10,000.00 -1.022.866,72 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEVOLUCION DE DINERO 17,000.00 17,000.00 -1.005.866,72 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEVOLUCION DE DINERO 65,000.00 65,000.00 -940.866,72 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEVOLUCION DE DINERO 20,000.00 20,000.00 -920.866,72 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEVOLUCION DE DINERO 65,000.00 65,000.00 -855.866,72 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEVOLUCION DE DINERO 35,000.00 35,000.00 -820.866,72 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEVOLUCION DE DINERO 26,200.00 26,200.00 -794.666,72 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEVOLUCION DE DINERO 13,100.00 13,100.00 -781.566,72 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEVOLUCION DE DINERO 60,000.00 60,000.00 -721.566,72 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEVOLUCION DE DINERO 60,000.00 60,000.00 -661.566,72 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEPOSITO A EL EJEMPLO 13,100.00 -13,100.00 -674.666,72 6,96
SYSCITY ALDO AYALA IMPRESORA
CUENTAS POR PAGAR M/N 1,250.00 1,250.00 -673.416,72 6,96
EPSON L380
CUENTAS POR PAGAR M/N DELA PAZ CATERING LPZ FAC 45358 5,281.40 -5,281.40 -678.698,12 6,96
MATEX RECARGA DE EXTINTORES FACT
CUENTAS POR PAGAR M/N 432 432.00 -678.266,12 6,96
7654 PAGO VICTOR
SERLIMP FAC 1801 RECOJO DE BASURA
CUENTAS POR PAGAR M/N 2,600.00 -2,600.00 -680.866,12 6,96
SCZ
CUENTAS POR PAGAR M/N SERLIMP FAC 1712 LIMPIEZA MAYO 2,600.00 2,600.00 -678.266,12 6,96
INDUSTRIAS DE ACEITE SA ALICORP
CUENTAS POR PAGAR M/N 1,105.63 -1,105.63 -679.371,75 6,96
COMPRA DE ALIMENTO
MATEX FAC 8767 RECARGA Y
CUENTAS POR PAGAR M/N 1,202.00 -1,202.00 -680.573,75 6,96
MANTENIMIENTO DE XTINTORE
ENTEL SERV. JUNIO FAC 624373 /
CUENTAS POR PAGAR M/N 2,853.30 -2,853.30 -683.427,05 6,96
626468
CUENTAS POR PAGAR M/N ENTEL SERV. JUNIO FAC 626468 498 -498.00 -683.925,05 6,96
CUENTAS POR PAGAR M/N ENTEL SERV. JUNIO FAC 318512 2,281.00 -2,281.00 -686.206,05 6,96
CUENTAS POR PAGAR M/N ENTEL SERV. JUNIO FAC 318514 4,344.00 -4,344.00 -690.550,05 6,96
CUENTAS POR PAGAR M/N ENTEL SERV. JUNIO FAC 318513 2,281.00 -2,281.00 -692.831,05 6,96
CH-2225 O/TECNOLOGICA GLOBAL
CUENTAS POR PAGAR M/N 6,525.00 6,525.00 -686.306,05 6,96
MONITOREO VEHICULAR
CUENTAS POR PAGAR M/N DENNIS GUTH DEVOLUCION PRESTAMO 32,556.50 32,556.50 -653.749,55 6,96
DELAPAZ PAGO SERVICIO DE
CUENTAS POR PAGAR M/N 5,847.00 5,847.00 -647.902,55 6,96
ELECTRICIDAD
CUENTAS POR PAGAR M/N CRE SERV. ELECTRICIDAD SANTA CRUZ 5,500.00 5,500.00 -642.402,55 6,96
CUENTAS POR PAGAR M/N ENTEL PAGO SERVICIOS CAMPAMENTOS 3,133.49 3,133.49 -639.269,06 6,96
ENTEL PAGO SERVICIOS CAMPAMENTOS
CUENTAS POR PAGAR M/N 440.55 440.55 -638.828,51 6,96
SCZ
MASTERSOF POR PROGRAMA
CUENTAS POR PAGAR M/N 1,740.00 1,740.00 -637.088,51 6,96
ALMACENES
CUENTAS POR PAGAR M/N ENTEL PAGO POR SERVICIOS 8,906.00 8,906.00 -628.182,51 6,96
CUENTAS POR PAGAR M/N DELAPAZ FAC 139381 PLANTA LPZ 681.6 -681.60 -628.864,11 6,96
CUENTAS POR PAGAR M/N INMAPLAST PAGO 5,849.20 5,849.20 -623.014,91 6,96
CUENTAS POR PAGAR M/N ENTEL PAGO POR SERVICIOS INTERNET 2,853.30 2,853.30 -620.161,61 6,96
CUENTAS POR PAGAR M/N ENTEL PAGO POR SERVICIOS INTERNET 498 498.00 -619.663,61 6,96
CUENTAS POR PAGAR M/N ENTEL PAGO POR SERVICIOS INTERNET 8,906.00 8,906.00 -610.757,61 6,96
CUENTAS POR PAGAR M/N ENTEL SERV.JULIO 949598/ 2,875.50 -2,875.50 -613.633,11 6,96
CUENTAS POR PAGAR M/N ENTEL SERV.JULIO 634316 4,344.00 -4,344.00 -617.977,11 6,96
CUENTAS POR PAGAR M/N ENTEL SERV.JULIO 634317 2,281.00 -2,281.00 -620.258,11 6,96
CUENTAS POR PAGAR M/N ENTEL SERV.JULIO 634318 2,281.00 -2,281.00 -622.539,11 6,96
CUENTAS POR PAGAR M/N ENTEL SERV.JULIO 950286 452.38 -452.38 -622.991,49 6,96
MATEX FAC 8902 RECARGA DE
CUENTAS POR PAGAR M/N 1,920.00 -1,920.00 -624.911,49 6,96
EXTINTORES
CH-1587 O/NELSON RODRIGUES P.
CUENTAS POR PAGAR M/N 11,280.00 11,280.00 -613.631,49 6,96
COMPRA DE EQUIPOS
BYE PLAGAS S/G FAC 41 CONTROL DE
CUENTAS POR PAGAR M/N 2,310.00 -2,310.00 -615.941,49 6,96
PLAGAS PLANTA SCZ
CUENTAS POR PAGAR M/N SERLIMP FAC 1848 RECOJO DE BASURA 2,600.00 -2,600.00 -618.541,49 6,96
MASTERSOFT FAC 38 IMPRESORA
CUENTAS POR PAGAR M/N 1,740.00 -1,740.00 -620.281,49 6,96
TERMINAL

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 SERLIMP FAC 1801 RECOJO DE BASURA
CUENTAS POR PAGAR M/N 2,600.00 2,600.00 -617.681,49 6,96
SCZ
INMAPLAST SRL FAC 58 COMPRA DE
CUENTAS POR PAGAR M/N 5,849.20 -5,849.20 -623.530,69 6,96
BOLSAS
3F CYLINDER FAC 30169 P/RECARGA
CUENTAS POR PAGAR M/N 486 -486.00 -624.016,69 6,96
EXTINTORES
CUENTAS POR PAGAR M/N DELA PAZ CATERING LPZ FAC 45358 5,281.40 5,281.40 -618.735,29 6,96
CUENTAS POR PAGAR M/N DELAPAZ FAC 139381 PLANTA LPZ 681.6 681.60 -618.053,69 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH CUENTAS POR PAGAR 2,000.00 -2,000.00 -620.053,69 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH CUENTAS POR PAGAR 1,500.00 -1,500.00 -621.553,69 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH CUENTAS POR PAGAR 25,000.00 -25,000.00 -646.553,69 6,96
DENNIS GUTH P/ DEVOLUCION DE
CUENTAS POR PAGAR M/N 16,600.00 16,600.00 -629.953,69 6,96
DINERO
DENNIS GUTH P/DEVOLUCION DE
CUENTAS POR PAGAR M/N 14,900.00 14,900.00 -615.053,69 6,96
DINERO
CUENTAS POR PAGAR M/N DENNIS GUTH DEVOLUCION DE DINERO 49,200.00 49,200.00 -565.853,69 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEVOLUCION DE DINERO 1,000.00 1,000.00 -564.853,69 6,96
3F CYLINDER FAC3164 P/RECARGA
CUENTAS POR PAGAR M/N 396 -396.00 -565.249,69 6,96
EXTINTORES
CUENTAS POR PAGAR M/N SERLIMP FAC 1848 RECOJO DE BASURA 2,600.00 2,600.00 -562.649,69 6,96
FYLE CILINDRES F/6907/7083 RECARGA
CUENTAS POR PAGAR M/N 1,011.00 1,011.00 -561.638,69 6,96
DE EXTINTORES
CUENTAS POR PAGAR M/N ENTEL SERV. AGOSTO 2,890.25 -2,890.25 -564.528,94 6,96
CUENTAS POR PAGAR M/N ENTEL SERV. AGOSTO 489.74 -489.74 -565.018,68 6,96
CUENTAS POR PAGAR M/N ENTEL SERV. AGOSTO 4,344.00 -4,344.00 -569.362,68 6,96
CUENTAS POR PAGAR M/N ENTEL SERV. AGOSTO 2,281.00 -2,281.00 -571.643,68 6,96
CUENTAS POR PAGAR M/N ENTEL SERV. AGOSTO 2,281.00 -2,281.00 -573.924,68 6,96
MASTERSOFT FAC 40 / 41SOFTWARE
CUENTAS POR PAGAR M/N 12,528.00 -12,528.00 -586.452,68 6,96
INVENTARIOS/FACTURA
MASTERSOFT FAC 40 / 41SOFTWARE
CUENTAS POR PAGAR M/N 1,948.80 -1,948.80 -588.401,48 6,96
INVENTARIOS/FACTURA
CUENTAS POR PAGAR M/N DENNIS GUTH DEPOSITO EL EJEMPLO 51,000.00 -51,000.00 -639.401,48 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEPOSITO EL EJEMPLO 1,000.00 -1,000.00 -640.401,48 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEPOSITO EL EJEMPLO 1,000.00 -1,000.00 -641.401,48 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEPOSITO EL EJEMPLO 200 -200.00 -641.601,48 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEVOLUCION DE DINERO 61,580.00 61,580.00 -580.021,48 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEVOLUCION DE DINERO 41,795.00 41,795.00 -538.226,48 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEVOLUCION DE DINERO 10,000.00 10,000.00 -528.226,48 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEVOLUCION DE DINERO 65,000.00 65,000.00 -463.226,48 6,96
CUENTAS POR PAGAR M/N ENTEL PAGO SERV.JULIO 634316 4,344.00 4,344.00 -458.882,48 6,96
CUENTAS POR PAGAR M/N ENTEL PAGO SERV.JULIO 634317 2,281.00 2,281.00 -456.601,48 6,96
CUENTAS POR PAGAR M/N ENTEL PAGO SERV.JULIO 634318 2,281.00 2,281.00 -454.320,48 6,96
CUENTAS POR PAGAR M/N ENTEL PAGO SERV.JULIO 950286 452.38 452.38 -453.868,10 6,96
CUENTAS POR PAGAR M/N ENTEL PAGO SERV.JULIO 949598/ 2,875.50 2,875.50 -450.992,60 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEVOLUCION DE DINERO 7,000.00 7,000.00 -443.992,60 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEVOLUCION DE DINERO 10,000.00 10,000.00 -433.992,60 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEVOLUCION DE DINERO 10,000.00 10,000.00 -423.992,60 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEVOLUCION DE DINERO 10,000.00 10,000.00 -413.992,60 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH CUENTAS POR PAGAR 65,000.00 -65,000.00 -478.992,60 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH CUENTAS POR PAGAR 10,000.00 -10,000.00 -488.992,60 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH CUENTAS POR PAGAR 10,000.00 -10,000.00 -498.992,60 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH CUENTAS POR PAGAR 61,580.00 -61,580.00 -560.572,60 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH CUENTAS POR PAGAR 41,795.00 -41,795.00 -602.367,60 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH CUENTAS POR PAGAR 7,000.00 -7,000.00 -609.367,60 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH CUENTAS POR PAGAR 10,000.00 -10,000.00 -619.367,60 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH CUENTAS POR PAGAR 10,000.00 -10,000.00 -629.367,60 6,96
CUENTAS POR PAGAR M/N ENTEL SERVICIOS DE AGOSTO 2019 2,890.25 2,890.25 -626.477,35 6,96
CUENTAS POR PAGAR M/N ENTEL SERVICIOS DE AGOSTO 2019 489.74 489.74 -625.987,61 6,96
CUENTAS POR PAGAR M/N ENTEL SERVICIOS DE AGOSTO 2019 4,344.00 4,344.00 -621.643,61 6,96
CUENTAS POR PAGAR M/N ENTEL SERVICIOS DE AGOSTO 2019 2,281.00 2,281.00 -619.362,61 6,96
CUENTAS POR PAGAR M/N ENTEL SERVICIOS DE AGOSTO 2019 2,281.00 2,281.00 -617.081,61 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEVOLUCION DE DINERO 20,000.00 20,000.00 -597.081,61 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEVOLUCION DEDINERO 18,000.00 18,000.00 -579.081,61 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH CUENTAS POR PAGAR 20,000.00 -20,000.00 -599.081,61 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH CUENTAS POR PAGAR 18,000.00 -18,000.00 -617.081,61 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH CUENTAS POR PAGAR 16,000.00 -16,000.00 -633.081,61 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH CUENTAS POR PAGAR 8,186.00 -8,186.00 -641.267,61 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH CUENTAS POR PAGAR 2,000.00 -2,000.00 -643.267,61 6,96
ENTEL SERV. SEPTIEMBRE FAC
CUENTAS POR PAGAR M/N 2,891.00 -2,891.00 -646.158,61 6,96
1605032
ENTEL SERV. SEPTIEMBRE FAC
CUENTAS POR PAGAR M/N 498 -498.00 -646.656,61 6,96
1603451
CUENTAS POR PAGAR M/N ENTEL SERV. SEPTIEMBRE FAC 1279344 4,344.00 -4,344.00 -651.000,61 6,96

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CUENTAS POR PAGAR M/N ENTEL SERV. SEPTIEMBRE FAC 1279345 2,281.00 -2,281.00 -653.281,61 6,96
CUENTAS POR PAGAR M/N ENTEL SERV. SEPTIEMBRE FAC 1279343 2,281.00 -2,281.00 -655.562,61 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEVOLUCION DE DINERO 16,000.00 16,000.00 -639.562,61 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEVOLUCION DE DINERO 8,186.00 8,186.00 -631.376,61 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEVOLUCION DE DINERO 2,000.00 2,000.00 -629.376,61 6,96
GRUPO DE PROTECCION INTEGRAL FAC
CUENTAS POR PAGAR M/N 10,800.00 -10,800.00 -640.176,61 6,96
63 S DE SEG S.C.
OZONO FAC 143 P/MAT. LIMPIEZA
CUENTAS POR PAGAR M/N 538.5 -538.50 -640.715,11 6,96
CAMPAMENTOS
3F CYLINDER PAGO FACT 3016
CUENTAS POR PAGAR M/N 486 486.00 -640.229,11 6,96
ROLANDO CORS
CUENTAS POR PAGAR M/N DENNIS GUTH DEVOLUCION DE DINERO 23,600.00 23,600.00 -616.629,11 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEVOLUCION DE DINERO 13,000.00 13,000.00 -603.629,11 6,96
CUENTAS POR PAGAR M/N ENTEL PAGO SERVICIOS INTERNET 8,906.00 8,906.00 -594.723,11 6,96
CUENTAS POR PAGAR M/N ENTEL PAGO SERVICIOS INTERNET 498 498.00 -594.225,11 6,96
CUENTAS POR PAGAR M/N ENTEL PAGO SERVICIOS INTERNET 2,891.00 2,891.00 -591.334,11 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEVOLUCION DE DINERO 32,000.00 32,000.00 -559.334,11 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEVOLUCION DE DINERO 32,000.00 32,000.00 -527.334,11 6,96
OZONO FAC 143 P/MAT. LIMPIEZA
CUENTAS POR PAGAR M/N 538.5 538.50 -526.795,61 6,96
CAMPAMENTOS
FASE PAGO POR MANTENIMIENTO
CUENTAS POR PAGAR M/N 3,684.00 3,684.00 -523.111,61 6,96
SENSOR DE PUERTA
FASE PAGO POR MANTENIMIENTO
CUENTAS POR PAGAR M/N 750 750.00 -522.361,61 6,96
SENSOR DE PUERTA
CUENTAS POR PAGAR M/N DENNIS GUTH DEVOLUCION DE DINERO 12,000.00 12,000.00 -510.361,61 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEVOLUCION DE DINERO 15,000.00 15,000.00 -495.361,61 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEVOLUCION DE DINERO 30,000.00 30,000.00 -465.361,61 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEVOLUCION DE DINERO 35,000.00 35,000.00 -430.361,61 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEVOLUCION DE DINERO 35,000.00 35,000.00 -395.361,61 6,96
CUENTAS POR PAGAR M/N DELA PAZ NOVIEMBRE FAC 472236 359.3 -359.30 -395.720,91 6,96
CUENTAS POR PAGAR M/N ENTEL SERV. OCTUBRE 2019 F-1610304 2,281.00 -2,281.00 -398.001,91 6,96
CUENTAS POR PAGAR M/N ENTEL SERV. OCTUBRE 2019 F-1940334 2,890.15 -2,890.15 -400.892,06 6,96
CUENTAS POR PAGAR M/N ENTEL SERV. OCTUBRE 2019 F-1941711 489.35 -489.35 -401.381,41 6,96
CUENTAS POR PAGAR M/N ENTEL SERV. OCTUBRE 2019 F-1610303 4,344.00 -4,344.00 -405.725,41 6,96
CUENTAS POR PAGAR M/N ENTEL SERV. OCTUBRE 2019 F-1610302 2,281.00 -2,281.00 -408.006,41 6,96
BYE PLAGAS S/G FAC 94 CONTROL DE
CUENTAS POR PAGAR M/N 12,170.00 -12,170.00 -420.176,41 6,96
PLAGAS PLANTA SCZ
CUENTAS POR PAGAR M/N DENNIS GUTH DEPOSITO BANCO BISA 35,000.00 -35,000.00 -455.176,41 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEPOSITO BANCO BISA 35,000.00 -35,000.00 -490.176,41 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEPOSITO BANCO BISA 30,000.00 -30,000.00 -520.176,41 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEPOSITO BANCO BISA 23,600.00 -23,600.00 -543.776,41 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEPOSITO BANCO BISA 19,462.38 -19,462.38 -563.238,79 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEPOSITO BANCO BISA 15,000.00 -15,000.00 -578.238,79 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEPOSITO BANCO BISA 13,000.00 -13,000.00 -591.238,79 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEPOSITO BANCO BISA 12,000.00 -12,000.00 -603.238,79 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEPOSITO BANCO BISA 32,000.00 -32,000.00 -635.238,79 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEPOSITO BANCO BISA 32,000.00 -32,000.00 -667.238,79 6,96
SERLIMP FAC 1945 RECOJO DE
CUENTAS POR PAGAR M/N 2,600.00 -2,600.00 -669.838,79 6,96
RESIDUOS RIO GRANDE
FASE PAGO POR MANT. SENSOR DE
CUENTAS POR PAGAR M/N 750 -750.00 -670.588,79 6,96
PUERTA F-48
GRUPO DE PROTECCION INTEGRAL FAC
CUENTAS POR PAGAR M/N 10,800.00 10,800.00 -659.788,79 6,96
63 S DE SEG S.C.
GRUPO DE PROTECCION INTEGRAL FAC
CUENTAS POR PAGAR M/N 10,800.00 -10,800.00 -670.588,79 6,96
66 S DE SEG S.C.
3F CYLINDER FAC3164 P/RECARGA
CUENTAS POR PAGAR M/N 396 396.00 -670.192,79 6,96
EXTINTORES
CUENTAS POR PAGAR M/N DENNIS GUTH DEPOSITO A BANCO BISA 30,000.00 -30,000.00 -700.192,79 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEPOSITO A BANCO BISA 5,277.00 -5,277.00 -705.469,79 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEPOSITO A BANCO BISA 14,723.00 -14,723.00 -720.192,79 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEPOSITO A BANCO BISA 1,000.00 -1,000.00 -721.192,79 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEPOSITO A BANCO BISA 2,000.00 -2,000.00 -723.192,79 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEPOSITO A BANCO BISA 7,118.00 -7,118.00 -730.310,79 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEPOSITO A BANCO BISA 10,700.00 -10,700.00 -741.010,79 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEPOSITO A BANCO BISA 27,182.00 -27,182.00 -768.192,79 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEPOSITO A BANCO BISA 20,000.00 -20,000.00 -788.192,79 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEPOSITO A BANCO BISA 50,000.00 -50,000.00 -838.192,79 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEPOSITO A BANCO BISA 7,000.00 -7,000.00 -845.192,79 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEPOSITO A BANCO BISA 1,000.00 -1,000.00 -846.192,79 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEPOSITO A BANCO BISA 1,000.00 -1,000.00 -847.192,79 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEPOSITO A BANCO BISA 15,000.00 -15,000.00 -862.192,79 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEPOSITO A BANCO BISA 3,000.00 -3,000.00 -865.192,79 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEVOLUCION DE DINERO 7,000.00 7,000.00 -858.192,79 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEVOLUCION DE DINERO 15,000.00 15,000.00 -843.192,79 6,96

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CUENTAS POR PAGAR M/N DENNIS GUTH DEVOLUCION DE DINERO 3,000.00 3,000.00 -840.192,79 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEVOLUCION DE DINERO 20,000.00 20,000.00 -820.192,79 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEVOLUCION DE DINERO 25,000.00 25,000.00 -795.192,79 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEVOLUCION DE DINERO 40,000.00 40,000.00 -755.192,79 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEVOLUCION DE DINERO 39,000.00 39,000.00 -716.192,79 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH CUENTAS POR PAGAR 20,000.00 -20,000.00 -736.192,79 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH CUENTAS POR PAGAR 25,000.00 -25,000.00 -761.192,79 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH CUENTAS POR PAGAR 7,000.00 -7,000.00 -768.192,79 6,96
GLOBAL FRIO FAC 356
CUENTAS POR PAGAR M/N 1,850.00 -1,850.00 -770.042,79 6,96
P/MANTENIMIENTO DE CAMARA
SERVIMASTER BOLIVIA FAC 7212
CUENTAS POR PAGAR M/N 550 -550.00 -770.592,79 6,96
P/SUCCION DE RESIDUOS
ENERGIA ELECTRICA DELAPAZ FAC
CUENTAS POR PAGAR M/N 419.3 -419.30 -771.012,09 6,96
1125314
CUENTAS POR PAGAR M/N DENNIS GUTH DEVOLUCION DE DINERO 40,000.00 40,000.00 -731.012,09 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEVOLUCION DE DINERO 20,000.00 20,000.00 -711.012,09 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEVOLUCION DE DINERO 10,000.00 10,000.00 -701.012,09 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH DEVOLUCION DE DINERO 7,000.00 7,000.00 -694.012,09 6,96
CUENTAS POR PAGAR M/N DENNI GUTH DEVOLUCION DE DINERO 20,000.00 20,000.00 -674.012,09 6,96
CUENTAS POR PAGAR M/N DENNI GUTH DEVOLUCION DE DINERO 30,000.00 30,000.00 -644.012,09 6,96
CUENTAS POR PAGAR M/N DENNI GUTH DEVOLUCION DE DINERO 48,000.00 48,000.00 -596.012,09 6,96
BYE PLAGAS F-126 MANTENIMIENTO
CUENTAS POR PAGAR M/N 5,970.00 -5,970.00 -601.982,09 6,96
PLANTA SCZ
CUENTAS POR PAGAR M/N ENTEL SERV. DICIEMBRE FAC 336874 2,891.00 -2,891.00 -604.873,09 6,96
CUENTAS POR PAGAR M/N ENTEL SERV. DICIEMBRE FAC 336315 498 -498.00 -605.371,09 6,96
CUENTAS POR PAGAR M/N ENTEL SERV. DICIEMBRE FAC 2092 4,344.00 -4,344.00 -609.715,09 6,96
CUENTAS POR PAGAR M/N ENTEL SERV. DICIEMBRE FAC 2093 2,281.00 -2,281.00 -611.996,09 6,96
CUENTAS POR PAGAR M/N ENTEL SERV. DICIEMBRE FAC 2091 2,281.00 -2,281.00 -614.277,09 6,96
MATEX RECARGA DE EXTINTORES
CUENTAS POR PAGAR M/N 1,962.00 -1,962.00 -616.239,09 6,96
F/9869/9870
SERLIMP FAC 1992 RECOJO DE
CUENTAS POR PAGAR M/N 2,600.00 -2,600.00 -618.839,09 6,96
RESIDUOS SCZ
CUENTAS POR PAGAR M/N DENNIS GUTH CUENTAS POR PAGAR 40,000.00 -40,000.00 -658.839,09 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH CUENTAS POR PAGAR 20,000.00 -20,000.00 -678.839,09 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH CUENTAS POR PAGAR 10,000.00 -10,000.00 -688.839,09 6,96
CUENTAS POR PAGAR M/N DENNIS GUTH CUENTAS POR PAGAR 7,000.00 -7,000.00 -695.839,09 6,96
CUENTAS POR PAGAR M/N RECLASIFICACION DE SALDOS 38,065.45 38,065.45 -657.773,64 6,96
CUENTAS POR PAGAR M/N CARBOGAS HIELO SECO F-718/719 6,363.00 -6,363.00 -664.136,64 6,96
CUENTAS POR PAGAR
ASIENTO DE APERTURA 4,055.25 -4,055.25 -4.055,25 6,96
SERVICE GROUP
CUENTAS POR PAGAR EL
ASIENTO DE APERTURA 3,382,446.39 -3,382,446.39 -3.382.446,39 6,96
EJEMPLO GROUP
CUENTAS POR PAGAR EL
JOREGE COCA P/BOTELLONES DE AGUA 2,175.00 2,175.00 -3.380.271,39 6,96
EJEMPLO GROUP
CUENTAS POR PAGAR EL SEGURO PARA EL1ER Y 2DO TRIMESTRE
15,257.71 -15,257.71 -3.395.529,10 6,96
EJEMPLO GROUP DE 2019
CUENTAS POR PAGAR EL INTERCOMPANY AIR EUROPA S/G
37,385.00 -37,385.00 -3.432.914,10 6,96
EJEMPLO GROUP CONTRATO COORPORACIO
DIVIDENDOS POR PAGAR EL
ASIENTO DE APERTURA 3,974,864.79 -3,974,864.79 -3.974.864,79 6,96
EJEMPLO ESPAÑA
ACREEDORES VARIOS DEL
ASIENTO DE APERTURA 114,792.91 -114,792.91 -114.792,91 6,96
PERSONAL MN
ACREEDORES VARIOS DEL
SUELDO FEBRERO 2019 LA PAZ 771.61 -771.61 -115.564,52 6,96
PERSONAL MN
ACREEDORES VARIOS DEL
SUELDO FEBRERO 2019 COCHABAMBA 1,824.29 -1,824.29 -117.388,81 6,96
PERSONAL MN
ACREEDORES VARIOS DEL SUELDO FEBRERO 2019 CAMPAMENTO
806.66 -806.66 -118.195,47 6,96
PERSONAL MN COCHABAMBA
ACREEDORES VARIOS DEL
SUELDO FEBRERO 2019 SANTA CRUZ 300 -300.00 -118.495,47 6,96
PERSONAL MN
ACREEDORES VARIOS DEL
SUELDO MARZO 2019 LA PAZ 489.69 -489.69 -118.985,16 6,96
PERSONAL MN
ACREEDORES VARIOS DEL SUELDO MARZO 2019 CAMPAMENTO LA
453.74 -453.74 -119.438,90 6,96
PERSONAL MN PAZ
ACREEDORES VARIOS DEL
SUELDO MARZO 2019 COCHABAMBA 2,903.38 -2,903.38 -122.342,28 6,96
PERSONAL MN
ACREEDORES VARIOS DEL SUELDO MARZO 2019 CAMPAMENTO
571.25 -571.25 -122.913,53 6,96
PERSONAL MN COCHABAMBA
ACREEDORES VARIOS DEL
SUELDO MARZO 2019 SANTA CRUZ 704.04 -704.04 -123.617,57 6,96
PERSONAL MN
ACREEDORES VARIOS DEL SUELDO MARZO 2019 CAMPAMENTO
553.39 -553.39 -124.170,96 6,96
PERSONAL MN SANTA CRUZ
ACREEDORES VARIOS DEL SUELDO MARZO 2019 CAMPAMENTO
466.66 -466.66 -124.637,62 6,96
PERSONAL MN RIO GRANDE
ACREEDORES VARIOS DEL SUELDO MARZO 2019 CAMPAMENTO
869.58 -869.58 -125.507,20 6,96
PERSONAL MN CAMIRI
ACREEDORES VARIOS DEL
SUELDO ABRIL 2019 LA PAZ 1,006.56 -1,006.56 -126.513,76 6,96
PERSONAL MN
ACREEDORES VARIOS DEL
SUELDO ABRIL 2019 COCHABAMBA 2,490.92 -2,490.92 -129.004,68 6,96
PERSONAL MN
ACREEDORES VARIOS DEL SUELDO ABRIL 2019 CAMPAMENTO
179.17 -179.17 -129.183,85 6,96
PERSONAL MN CAMIRI
ACREEDORES VARIOS DEL SUELDO ABRIL 2019 CAMPAMENTO
137.33 -137.33 -129.321,18 6,96
PERSONAL MN COCHABAMBA
ACREEDORES VARIOS DEL
SUELDO ABRIL 2019 SANTA CRUZ 452.53 -452.53 -129.773,71 6,96
PERSONAL MN
ACREEDORES VARIOS DEL SUELDO ABRIL 2019 CAMPAMENTO
183.33 -183.33 -129.957,04 6,96
PERSONAL MN ORURO
ACREEDORES VARIOS DEL
SUELDO MAYO 2019 LA PAZ 896.75 -896.75 -130.853,79 6,96
PERSONAL MN
ACREEDORES VARIOS DEL SUELDO MAYO 2019 CAMPAMENTO LA
880.5 -880.50 -131.734,29 6,96
PERSONAL MN PAZ
ACREEDORES VARIOS DEL
SUELDO MAYO 2019 COCHABAMBA 1,670.68 -1,670.68 -133.404,97 6,96
PERSONAL MN
ACREEDORES VARIOS DEL
SUELDO MAYO 2019 SANTA CRUZ 1,350.17 -1,350.17 -134.755,14 6,96
PERSONAL MN
ACREEDORES VARIOS DEL SUELDO MAYO 2019 CAMPAMENTO RIO
242.67 -242.67 -134.997,81 6,96
PERSONAL MN GRANDE

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ACREEDORES VARIOS DEL SUELDO MAYO 2019 CAMPAMENTO
740.67 -740.67 -135.738,48 6,96
PERSONAL MN CAMIRI
ACREEDORES VARIOS DEL SUELDO MAYO 2019 CAMPAMENTO
223.61 -223.61 -135.962,09 6,96
PERSONAL MN ORURO
ACREEDORES VARIOS DEL REGULARIZACION ACREEDORES VARIOS
100 100.00 -135.862,09 6,96
PERSONAL MN DESCUENTO AL PERS
ACREEDORES VARIOS DEL REGULARIZACION ACREEDORES VARIOS
100 100.00 -135.762,09 6,96
PERSONAL MN DESCUENTO AL PERS
ACREEDORES VARIOS DEL REGULARIZACION ACREEDORES VARIOS
100 100.00 -135.662,09 6,96
PERSONAL MN DESCUENTO AL PERS
ACREEDORES VARIOS DEL REGULARIZACION ACREEDORES VARIOS
132 132.00 -135.530,09 6,96
PERSONAL MN DESCUENTO AL PERS
ACREEDORES VARIOS DEL REGULARIZACION ACREEDORES VARIOS
152.8 152.80 -135.377,29 6,96
PERSONAL MN DESCUENTO AL PERS
ACREEDORES VARIOS DEL REGULARIZACION ACREEDORES VARIOS
100 100.00 -135.277,29 6,96
PERSONAL MN DESCUENTO AL PERS
ACREEDORES VARIOS DEL REGULARIZACION ACREEDORES VARIOS
248 248.00 -135.029,29 6,96
PERSONAL MN DESCUENTO AL PERS
ACREEDORES VARIOS DEL REGULARIZACION ACREEDORES VARIOS
192 192.00 -134.837,29 6,96
PERSONAL MN DESCUENTO AL PERS
ACREEDORES VARIOS DEL REGULARIZACION ACREEDORES VARIOS
68 68.00 -134.769,29 6,96
PERSONAL MN DESCUENTO AL PERS
ACREEDORES VARIOS DEL REGULARIZACION ACREEDORES VARIOS
153 153.00 -134.616,29 6,96
PERSONAL MN DESCUENTO AL PERS
ACREEDORES VARIOS DEL REGULARIZACION ACREEDORES VARIOS
178.5 178.50 -134.437,79 6,96
PERSONAL MN DESCUENTO AL PERS
ACREEDORES VARIOS DEL REGULARIZACION ACREEDORES VARIOS
250 250.00 -134.187,79 6,96
PERSONAL MN DESCUENTO AL PERS
ACREEDORES VARIOS DEL REGULARIZACION ACREEDORES VARIOS
263.5 263.50 -133.924,29 6,96
PERSONAL MN DESCUENTO AL PERS
ACREEDORES VARIOS DEL REGULARIZACION ACREEDORES VARIOS
202.5 202.50 -133.721,79 6,96
PERSONAL MN DESCUENTO AL PERS
ACREEDORES VARIOS DEL REGULARIZACION ACREEDORES VARIOS
245.5 245.50 -133.476,29 6,96
PERSONAL MN DESCUENTO AL PERS
ACREEDORES VARIOS DEL REGULARIZACION ACREEDORES VARIOS
336 336.00 -133.140,29 6,96
PERSONAL MN DESCUENTO AL PERS
ACREEDORES VARIOS DEL REGULARIZACION ACREEDORES VARIOS
60 60.00 -133.080,29 6,96
PERSONAL MN DESCUENTO AL PERS
ACREEDORES VARIOS DEL REGULARIZACION ACREEDORES VARIOS
95 95.00 -132.985,29 6,96
PERSONAL MN DESCUENTO AL PERS
ACREEDORES VARIOS DEL REGULARIZACION ACREEDORES VARIOS
145.5 145.50 -132.839,79 6,96
PERSONAL MN DESCUENTO AL PERS
ACREEDORES VARIOS DEL REGULARIZACION ACREEDORES VARIOS
30 30.00 -132.809,79 6,96
PERSONAL MN DESCUENTO AL PERS
ACREEDORES VARIOS DEL REGULARIZACION ACREEDORES VARIOS
105 105.00 -132.704,79 6,96
PERSONAL MN DESCUENTO AL PERS
ACREEDORES VARIOS DEL REGULARIZACION ACREEDORES VARIOS
203.5 203.50 -132.501,29 6,96
PERSONAL MN DESCUENTO AL PERS
ACREEDORES VARIOS DEL REGULARIZACION ACREEDORES VARIOS
125.5 125.50 -132.375,79 6,96
PERSONAL MN DESCUENTO AL PERS
ACREEDORES VARIOS DEL REGULARIZACION ACREEDORES VARIOS
100 100.00 -132.275,79 6,96
PERSONAL MN DESCUENTO AL PERS
ACREEDORES VARIOS DEL REGULARIZACION ACREEDORES VARIOS
52.5 52.50 -132.223,29 6,96
PERSONAL MN DESCUENTO AL PERS
ACREEDORES VARIOS DEL REGULARIZACION ACREEDORES VARIOS
140 140.00 -132.083,29 6,96
PERSONAL MN DESCUENTO AL PERS
ACREEDORES VARIOS DEL REGULARIZACION ACREEDORES VARIOS
245 245.00 -131.838,29 6,96
PERSONAL MN DESCUENTO AL PERS
ACREEDORES VARIOS DEL REGULARIZACION ACREEDORES VARIOS
347 347.00 -131.491,29 6,96
PERSONAL MN DESCUENTO AL PERS
ACREEDORES VARIOS DEL REGULARIZACION ACREEDORES VARIOS
115 115.00 -131.376,29 6,96
PERSONAL MN DESCUENTO AL PERS
ACREEDORES VARIOS DEL REGULARIZACION ACREEDORES VARIOS
69.5 69.50 -131.306,79 6,96
PERSONAL MN DESCUENTO AL PERS
ACREEDORES VARIOS DEL REGULARIZACION ACREEDORES VARIOS
231 231.00 -131.075,79 6,96
PERSONAL MN DESCUENTO AL PERS
ACREEDORES VARIOS DEL REGULARIZACION ACREEDORES VARIOS
105 105.00 -130.970,79 6,96
PERSONAL MN DESCUENTO AL PERS
ACREEDORES VARIOS DEL REGULARIZACION ACREEDORES VARIOS
455 455.00 -130.515,79 6,96
PERSONAL MN DESCUENTO AL PERS
ACREEDORES VARIOS DEL REGULARIZACION ACREEDORES VARIOS
114.5 114.50 -130.401,29 6,96
PERSONAL MN DESCUENTO AL PERS
ACREEDORES VARIOS DEL REGULARIZACION ACREEDORES VARIOS
134.5 134.50 -130.266,79 6,96
PERSONAL MN DESCUENTO AL PERS
ACREEDORES VARIOS DEL REGULARIZACION ACREEDORES VARIOS
177 177.00 -130.089,79 6,96
PERSONAL MN DESCUENTO AL PERS
ACREEDORES VARIOS DEL REGULARIZACION ACREEDORES VARIOS
430 430.00 -129.659,79 6,96
PERSONAL MN DESCUENTO AL PERS
ACREEDORES VARIOS DEL REGULARIZACION ACREEDORES VARIOS
437 437.00 -129.222,79 6,96
PERSONAL MN DESCUENTO AL PERS
ACREEDORES VARIOS DEL REGULARIZACION ACREEDORES VARIOS
30 30.00 -129.192,79 6,96
PERSONAL MN DESCUENTO AL PERS
ACREEDORES VARIOS DEL REGULARIZACION ACREEDORES VARIOS
193.5 193.50 -128.999,29 6,96
PERSONAL MN DESCUENTO AL PERS
ACREEDORES VARIOS DEL
SUELDO JUNIO 2019 LA PAZ 1,399.39 -1,399.39 -130.398,68 6,96
PERSONAL MN
ACREEDORES VARIOS DEL
SUELDO JUNIO 2019 COCHABAMBA 1,150.32 -1,150.32 -131.549,00 6,96
PERSONAL MN
ACREEDORES VARIOS DEL SUELDO JUNIO 2019 CAMPAMENTO
1,296.00 -1,296.00 -132.845,00 6,96
PERSONAL MN COCHABAMBA
ACREEDORES VARIOS DEL
SUELDO JUNIO 2019 SANTA CRUZ 1,387.88 -1,387.88 -134.232,88 6,96
PERSONAL MN
ACREEDORES VARIOS DEL SUELDO JUNIO 2019 CAMPAMENTO RIO
166.4 -166.40 -134.399,28 6,96
PERSONAL MN GRANDE
ACREEDORES VARIOS DEL
SUELDO JULIO 2019 LA PAZ 1,113.07 -1,113.07 -135.512,35 6,96
PERSONAL MN
ACREEDORES VARIOS DEL
SUELDO JULIO 2019 COCHABAMBA 2,794.61 -2,794.61 -138.306,96 6,96
PERSONAL MN
ACREEDORES VARIOS DEL SUELDO JULIO 2019 CAMPAMENTO
955.04 -955.04 -139.262,00 6,96
PERSONAL MN COCHABAMBA
ACREEDORES VARIOS DEL
SUELDO JULIO 2019 SANTA CRUZ 525.34 -525.34 -139.787,34 6,96
PERSONAL MN
ACREEDORES VARIOS DEL SUELDO JULIO 2019 CAMPAMENTO
730.67 -730.67 -140.518,01 6,96
PERSONAL MN SANTA CRUZ
ACREEDORES VARIOS DEL SUELDO JULIO 2019 CAMPAMENTO RIO
180.27 -180.27 -140.698,28 6,96
PERSONAL MN GRANDE
ACREEDORES VARIOS DEL
SUELDO AGOSTO 2019 LA PAZ 568.51 -568.51 -141.266,79 6,96
PERSONAL MN
ACREEDORES VARIOS DEL SUELDO AGOSTO 2019 CAMPAMENTO
182.87 -182.87 -141.449,66 6,96
PERSONAL MN LA PAZ
ACREEDORES VARIOS DEL
SUELDO AGOSTO 2019 COCHABAMBA 711.83 -711.83 -142.161,49 6,96
PERSONAL MN
ACREEDORES VARIOS DEL SUELDO AGOSTO 2019 CAMPAMENTO
366.67 -366.67 -142.528,16 6,96
PERSONAL MN COCHABAMBA
ACREEDORES VARIOS DEL SUELDO AGOSTO 2019 CAMPAMENTO
234.07 -234.07 -142.762,23 6,96
PERSONAL MN SANTA CRUZ
ACREEDORES VARIOS DEL
SUELDO SEPTIEMBRE 2019 LA PAZ 534.4 -534.40 -143.296,63 6,96
PERSONAL MN
ACREEDORES VARIOS DEL SUELDO SEPTIEMBRE 2019
160.42 -160.42 -143.457,05 6,96
PERSONAL MN COCHABAMBA
ACREEDORES VARIOS DEL SUELDO SEPTIEMBRE 2019
366.67 -366.67 -143.823,72 6,96
PERSONAL MN CAMPAMENTO COCHABAMBA
ACREEDORES VARIOS DEL SUELDO SEPTIEMBRE 2019
574.8 -574.80 -144.398,52 6,96
PERSONAL MN CAMPAMENTO SANTA CRUZ

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ACREEDORES VARIOS DEL SUELDO SEPTIEMBRE 2019
150 -150.00 -144.548,52 6,96
PERSONAL MN CAMPAMENTO RIO GRANDE
ACREEDORES VARIOS DEL
SUELDO OCTUBRE 2019 LA PAZ 93.92 -93.92 -144.642,44 6,96
PERSONAL MN
ACREEDORES VARIOS DEL SUELDO OCTUBRE 2019 CAMPAMENTO
201.77 -201.77 -144.844,21 6,96
PERSONAL MN LA PAZ
ACREEDORES VARIOS DEL
SUELDO OCTUBRE 2019 COCHABAMBA 534.91 -534.91 -145.379,12 6,96
PERSONAL MN
ACREEDORES VARIOS DEL SUELDO OCTUBRE 2019 CAMPAMENTO
275 -275.00 -145.654,12 6,96
PERSONAL MN COCHABAMBA
ACREEDORES VARIOS DEL
SUELDO NOVIEMBRE 2019 LA PAZ 470.42 -470.42 -146.124,54 6,96
PERSONAL MN
ACREEDORES VARIOS DEL SUELDO NOVIEMBRE 2019
543.78 -543.78 -146.668,32 6,96
PERSONAL MN COCHABAMBA
ACREEDORES VARIOS DEL SUELDO NOVIEMBRE 2019
1,655.23 -1,655.23 -148.323,55 6,96
PERSONAL MN CAMPAMENTO COCHABAMBA
ACREEDORES VARIOS DEL SUELDO NOVIEMBRE 2019
200 -200.00 -148.523,55 6,96
PERSONAL MN CAMPAMENTO SANTA CRUZ
ACREEDORES VARIOS DEL SUELDO NOVIEMBRE 2019
535.31 -535.31 -149.058,86 6,96
PERSONAL MN CAMPAMENTO RIO GRANDE
ACREEDORES VARIOS DEL
AJUSTES CIERRE DE MES DIC 2019 153,942.47 153,942.47 4.883,61 6,96
PERSONAL MN
ACREEDORES VARIOS DEL
SUELDO DICIEMBRE 2019 LA PAZ 469.6 -469.60 4.414,01 6,96
PERSONAL MN
ACREEDORES VARIOS DEL
SUELDO DICIEMBRE 2019 COCHABAMBA 568.83 -568.83 3.845,18 6,96
PERSONAL MN
ACREEDORES VARIOS DEL SUELDO DICIEMBRE 2019
1,062.99 -1,062.99 2.782,19 6,96
PERSONAL MN CAMPAMENTO COCHABAMBA
ACREEDORES VARIOS DEL
SUELDO DICIEMBRE 2019 SANTA CRUZ 342.06 -342.06 2.440,13 6,96
PERSONAL MN
ACREEDORES VARIOS DEL SUELDO DICIEMBRE 2019
801.99 -801.99 1.638,14 6,96
PERSONAL MN CAMPAMENTO SANTA CRUZ
ACREEDORES VARIOS DEL SUELDO DICIEMBRE 2019
180.27 -180.27 1.457,87 6,96
PERSONAL MN CAMPAMENTO RIO GRANDE
ACREEDORES VARIOS DEL SUELDO DICIEMBRE 2019
607.87 -607.87 850,00 6,96
PERSONAL MN CAMPAMENTO TARIJA
ACREEDORES VARIOS DEL SUELDO DICIEMBRE 2019
850 -850.00 0,00 6,96
PERSONAL MN CAMPAMENTO CAMIRI
ALQUILERES POR PAGAR
ASIENTO DE APERTURA 17,419.43 -17,419.43 -17.419,43 6,96
SABSA LA PAZ MN
ALQUILERES POR PAGAR
SABSA PAGO ALQUILERES CBBA 34,840.25 34,840.25 17.420,82 6,96
SABSA LA PAZ MN
ALQUILERES POR PAGAR
SABSA ALQUILER FEBRERO 17,420.82 -17,420.82 0,00 6,96
SABSA LA PAZ MN
ALQUILERES POR PAGAR
SABSA FAC POR ALQUILERES 17,422.91 -17,422.91 -17.422,91 6,96
SABSA LA PAZ MN
ALQUILERES POR PAGAR
SABSA ALQUILER REGIONAL LA PAZ 17,422.91 17,422.91 0,00 6,96
SABSA LA PAZ MN
ALQUILERES POR PAGAR SABSA SERV. ALQUILER ABRIL S/G FAC
17,425.07 -17,425.07 -17.425,07 6,96
SABSA LA PAZ MN 17/717
ALQUILERES POR PAGAR
SABSA FAC 215 P/ALQUILER MAYO 15,895.54 -15,895.54 -33.320,61 6,96
SABSA LA PAZ MN
ALQUILERES POR PAGAR SABSA ALQUILER DE LAS REGIONALES
17,425.07 17,425.07 -15.895,54 6,96
SABSA LA PAZ MN LA PAZ
ALQUILERES POR PAGAR
PAGO DE ALQUILER SABSA 15,895.54 15,895.54 0,00 6,96
SABSA LA PAZ MN
ALQUILERES POR PAGAR
SABSA LPZ ALQUILER FAC 279 JUNIO 15,895.54 -15,895.54 -15.895,54 6,96
SABSA LA PAZ MN
ALQUILERES POR PAGAR
SABSA LPZ ALQUILER FAC 397 JULIO 15,895.54 -15,895.54 -31.791,08 6,96
SABSA LA PAZ MN
ALQUILERES POR PAGAR
SABSA ALQUILER JUNIO SERVICIOS 1,278.20 -1,278.20 -33.069,28 6,96
SABSA LA PAZ MN
ALQUILERES POR PAGAR
SABSA ALQUILER JULIO SERVICIOS 1,276.80 -1,276.80 -34.346,08 6,96
SABSA LA PAZ MN
ALQUILERES POR PAGAR SABSA ALQUILERES MES DE AGOSTO LA
15,895.54 -15,895.54 -50.241,62 6,96
SABSA LA PAZ MN PAZ
ALQUILERES POR PAGAR SABSA PAGO DE CONSUMO DE AGUA
1,279.60 -1,279.60 -51.521,22 6,96
SABSA LA PAZ MN AGOSTO LA PAZ
ALQUILERES POR PAGAR
SABSA ALQUILER JUNIO 15,895.54 15,895.54 -35.625,68 6,96
SABSA LA PAZ MN
ALQUILERES POR PAGAR
SABSA SERVICIOS JUNIO 1,278.20 1,278.20 -34.347,48 6,96
SABSA LA PAZ MN
ALQUILERES POR PAGAR
SABSA SERVICIOS JULIO 1,276.80 1,276.80 -33.070,68 6,96
SABSA LA PAZ MN
ALQUILERES POR PAGAR
SABSA SERVICIOS AGOSTO 1,279.60 1,279.60 -31.791,08 6,96
SABSA LA PAZ MN
ALQUILERES POR PAGAR SABSA ALQUILERES DEL MES
17,176.54 -17,176.54 -48.967,62 6,96
SABSA LA PAZ MN SEPTIEMBRE S/G FAC 45
ALQUILERES POR PAGAR
SABSA LPZ OCTUBRE 2019 FAC 172 17,178.64 -17,178.64 -66.146,26 6,96
SABSA LA PAZ MN
ALQUILERES POR PAGAR
SABSA ALQUILER LPZ JULIO/2019 15,895.54 15,895.54 -50.250,72 6,96
SABSA LA PAZ MN
ALQUILERES POR PAGAR SABSA NOVIEMBRE SERVICIOS DE
17,180.74 -17,180.74 -67.431,46 6,96
SABSA LA PAZ MN AGUA POTABLE
ALQUILERES POR PAGAR
SABSA LA PAZ PAGO ALQUILER 17,176.54 17,176.54 -50.254,92 6,96
SABSA LA PAZ MN
ALQUILERES POR PAGAR SABSA FAC 441 ALQUILER DICIEMBRE
15,895.54 -15,895.54 -66.150,46 6,96
SABSA LA PAZ MN 2019
ALQUILERES POR PAGAR SABSA ALQUILER DICIEMBRE 2019
1,287.30 -1,287.30 -67.437,76 6,96
SABSA LA PAZ MN SERVICIOS
ALQUILERES POR PAGAR
SABSA ALQUILER UNIDAD LPZ 15,895.54 15,895.54 -51.542,22 6,96
SABSA LA PAZ MN
ALQUILERES POR PAGAR
SABSA ALQUILER OCTUBRE UNIDAD LPZ 17,178.64 17,178.64 -34.363,58 6,96
SABSA LA PAZ MN
ALQUILERES POR PAGAR SABSA ALQUILER NOVIEMBRE UNIDAD
17,180.74 17,180.74 -17.182,84 6,96
SABSA LA PAZ MN LPZ
ALQUILERES POR PAGAR SABSA ALQUILER DICIEMBRE UNIDAD