libro centro medico agosto

IMPUESTOS 15:49:28

CENTRO MEDICO KOLPING S.R.L. LIBRO DE VENTAS I.V.A. DEL 01/08/2009 AL 31/08/2009

PAG: 1 08-11-2011

Razon Social : CENTRO MEDICO KOLPING S.R.L. NIT : 137223023 Direccion : CALLE BERNABE SOSA S/N No. Autorizacion: 790400125366 ** FACTURAS ** EXPRESADO EN BOLIVIANOS ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Importe -------------------------Fecha NIT/CI Nombre o Razon Social Nro. Factura Cdgo. Control Factura ICE/IEHD Exentos Neto IVA --------------------------------------------------------------------------------------------------------------------------------------------------------------01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 4637525 0 0 3875110018 1598403 0 0 0 0 5492858 0 2925602 2925602 0 5492858 1140894 0 0 0 2283827 0 0 2925602 1261018 3207708 0 0 992769 0 0 1524361 0 4835227 1515791 2019914 2925602 3204927 0 0 1027915029 0 0 0 0 3219051016 2294838 5028625012 MARCELA VILLARROEL S/N LEONCIO EDGAR BALDERRAMA FREDDY REA VELASCO S/N S/N S/N S/N BORIS MURILLO ELIO TORDOYA GUIDO GARCIA GUIDO GARCIA S/N BORIS MURILLO OPORTO SANDRA UNZUETA S/N S/N S/N MARIA VIRGINIA VISCARRA ANULADA S/N GUIDO GARCIA MARCELO PACHECO SERAFIN TOMICHA S/N S/N KATIA AGUILERA S/N S/N MARTHA HERBAS S/N MARGOTH ANIBAL MISERENDINO FUENTES ROA GUIDO GARCIA FELIX JUSTINIANO S/N S/N INESCO SA. S/N S/N S/N ANULADA JAVIER MERCADO MARCO CAMPUZANO MIRIAN BALDERAS 1937 1938 1939 1940 1941 1942 1943 1944 1945 1946 1947 1948 1949 1950 1951 1952 1953 1954 1955 1956 1957 1958 1959 1960 1961 1962 1963 1964 1965 1966 1967 1968 1969 1970 1971 1972 1973 1974 1975 1976 1977 1978 1979 1980 1981 1982 1983 EE-92-E5-C2-E4 F0-AB-E0-A4-F4 F0-AB-E0-A0-E3 ED-9D-F6-81-D3 F1-DD-E1-C1-E2 F0-AB-E0-A1-D3 F0-AB-E0-A5-CA F0-AB-E0-9F-E5 F0-AB-E0-A4-E0 EF-B9-85-84-D0 F0-AB-E0-94-B6 F1-9D-80-BB-D4 F1-9D-80-CE-F0 F0-AB-E0-95-D0 EF-B9-84-AE-F5 F0-99-85-C2-B2 F0-AB-E0-A3-B6 F0-AB-E0-A1-E3 F0-AB-E0-93-C0 F1-B2-D6-A0-F7 F0-AB-E0-A0-C0 F0-AB-E0-A3-F4 F1-9D-80-A2-C5 F0-9D-D7-BC-EF EE-DE-C6-C4-B2 F0-AB-E0-A1-F6 F0-AB-E0-A1-EB F0-87-F8-BA-CB F0-AB-E0-A2-DC F0-AB-E0-85-D2 F1-DE-D0-CE-CE F0-AB-E0-92-FE EF-D8-CD-B8-F4 F1-DE-FF-95-C7 F1-A4-ED-8D-EE F1-9D-80-91-DC EE-DE-D9-B3-CF F0-AB-E0-9F-E3 F0-AB-E0-95-E3 C6-99-FE-9D-E4 F0-AB-E0-AF-C3 F0-AB-E0-AE-E2 F0-AB-E0-98-E1 F0-AB-E0-AD-E4 F2-9E-ED-80-D2 F1-B3-84-BD-E8 FD-BE-FF-C0-BE 245.00 17.00 40.00 270.00 137.00 30.00 1.50 105.50 7.50 52.00 67.00 131.00 56.00 60.50 330.00 102.00 3.00 18.90 66.00 127.00 0.00 3.00 176.00 84.00 108.00 12.25 10.00 52.00 1.00 147.00 33.00 63.50 61.50 177.00 17.50 236.00 75.00 75.50 36.50 13.00 6.00 15.00 114.50 0.00 49.50 66.00 20.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 245.00 17.00 40.00 270.00 137.00 30.00 1.50 105.50 7.50 52.00 67.00 131.00 56.00 60.50 330.00 102.00 3.00 18.90 66.00 127.00 0.00 3.00 176.00 84.00 108.00 12.25 10.00 52.00 1.00 147.00 33.00 63.50 61.50 177.00 17.50 236.00 75.00 75.50 36.50 13.00 6.00 15.00 114.50 0.00 49.50 66.00 20.00 31.85 2.21 5.20 35.10 17.81 3.90 0.20 13.72 0.98 6.76 8.71 17.03 7.28 7.87 42.90 13.26 0.39 2.46 8.58 16.51 0.00 0.39 22.88 10.92 14.04 1.59 1.30 6.76 0.13 19.11 4.29 8.26 8.00 23.01 2.28 30.68 9.75 9.82 4.75 1.69 0.78 1.95 14.89 0.00 6.44 8.58 2.60

IMPUESTOS 15:49:28


PAG: 2 08-11-2011

Razon Social : CENTRO MEDICO KOLPING S.R.L. NIT : 137223023 Direccion : CALLE BERNABE SOSA S/N No. Autorizacion: 790400125366 ** FACTURAS ** EXPRESADO EN BOLIVIANOS ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Importe -------------------------Fecha NIT/CI Nombre o Razon Social Nro. Factura Cdgo. Control Factura ICE/IEHD Exentos Neto IVA --------------------------------------------------------------------------------------------------------------------------------------------------------------01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 3161970 0 0 0 0 2294838 0 1863267018 0 2847116 0 0 0 0 1593555 0 0 0 4643950017 0 0 0 1559529 2927843 0 0 4161878 5412263 974111 0 0 1022446 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ORTIZ S/N S/N S/N MERY TARIFA GARECA MARCO CAMPUZANO S/N MARCO ANTONIO ITURRICHA S/N MERY DOMINGUEZ S/N S/N RAUL SUAREZ S/N PEDRO GALVIS S/N KARINA ALVAREZ S/N RONY CERNA RAQUEL RAMOS S/N S/N WILLIAMS RIBERA HUGO RIBERA S/N RAUL SUAREZ JOSE LUIS TORDOYA OMAR ZAMBRANA ANA MARIA MONTANO S/N XIMENA LORA CAMACHO CARLOS ROBERTO RUA ROCIO VARGAS BLACUT ROCIO VARGAS BLACUT S/N GLENN ARNOLD S/N S/N S/N S/N S/N S/N S/N EMIR RASLAN VACA S/N S/N S/N 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 EE-D9-83-B9-D1 F0-AB-E0-94-EA F0-AB-E0-93-AD F0-AB-E0-90-E0 F0-AB-E0-82-EB F1-B3-84-A3-D3 F0-AB-E0-93-C5 D4-87-E0-83-B4 F0-AB-E0-9B-A9 F1-9E-80-90-FF F0-AB-E0-9A-EC F0-AB-E0-90-F5 F0-AB-E0-93-F1 F0-AB-E0-95-E4 F1-DD-FD-C1-D4 F0-AB-E0-9D-F7 F0-AB-E3-CF-EB F0-AB-E0-8E-ED DA-A8-82-A4-E3 F0-AB-E0-8D-C3 F0-AB-E0-91-C4 F0-AB-E0-9F-E0 F1-DF-9E-B2-B3 F1-9D-F4-9C-A9 F0-AB-E0-9C-B5 F0-AB-E0-9D-B0 EE-8C-F3-8D-F2 EF-A5-CC-BF-FC F0-86-D0-83-B7 F0-AB-E0-94-EC F0-AB-E0-8E-F3 F0-84-E0-84-C9 F0-AB-E0-8D-C2 F0-AB-E0-85-C9 F0-AB-E0-92-C0 F0-AB-E0-93-E9 F0-AB-E0-90-B4 F0-AB-E0-9D-E1 F0-AB-E0-91-CB F0-AB-E0-9F-DE F0-AB-E0-90-DF F0-AB-E0-98-EE F0-AB-E0-9E-DF F0-AB-E3-B0-EE F0-AB-E0-86-D0 F0-AB-E0-83-CF F0-AB-E0-92-F2 77.50 33.60 40.00 56.00 146.00 121.00 30.50 235.00 85.50 66.00 87.50 50.00 30.00 14.00 13.00 63.50 236.00 157.50 113.00 160.00 30.00 45.00 82.00 42.00 57.00 50.00 224.00 66.40 28.00 4.50 146.00 19.00 146.00 95.00 10.00 6.00 20.00 42.00 12.50 26.00 19.00 70.00 30.00 260.00 77.50 95.90 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 77.50 33.60 40.00 56.00 146.00 121.00 30.50 235.00 85.50 66.00 87.50 50.00 30.00 14.00 13.00 63.50 236.00 157.50 113.00 160.00 30.00 45.00 82.00 42.00 57.00 50.00 224.00 66.40 28.00 4.50 146.00 19.00 146.00 95.00 10.00 6.00 20.00 42.00 12.50 26.00 19.00 70.00 30.00 260.00 77.50 95.90 2.00 10.08 4.37 5.20 7.28 18.98 15.73 3.97 30.55 11.12 8.58 11.38 6.50 3.90 1.82 1.69 8.26 30.68 20.48 14.69 20.80 3.90 5.85 10.66 5.46 7.41 6.50 29.12 8.63 3.64 0.59 18.98 2.47 18.98 12.35 1.30 0.78 2.60 5.46 1.63 3.38 2.47 9.10 3.90 33.80 10.08 12.47 0.26

IMPUESTOS 15:49:28


PAG: 3 08-11-2011

Razon Social : CENTRO MEDICO KOLPING S.R.L. NIT : 137223023 Direccion : CALLE BERNABE SOSA S/N No. Autorizacion: 790400125366 ** FACTURAS ** EXPRESADO EN BOLIVIANOS ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Importe -------------------------Fecha NIT/CI Nombre o Razon Social Nro. Factura Cdgo. Control Factura ICE/IEHD Exentos Neto IVA --------------------------------------------------------------------------------------------------------------------------------------------------------------01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 1993506017 6230136 801479014 6216672 0 3908398012 0 0 0 0 3839708 5389927017 4635786 6211372015 3440399 0 5389927017 0 0 0 3864118 1546454015 146454015 5028625012 3445489 0 0 0 0 0 0 1015327022 0 0 0 2965309 0 2994365014 3890937 0 0 0 0 6211632 6297720010 4094738 3898554 ESTELBINA ROJAS GABRIELA MEDRANO DELMER NAVALLO CARO RAMOS S/N MARGARITA HERBOZO S/N }/N S/N S/N HUMBERTO ALVAREZ VICTORIA VALDIVIA CASSIANO TARRAZOLA GROVER CARO ISAIAS TARQUI S/N VICTORIA VALDIVIA S/N S/N S/N DENISSE CASSAB OSCAR MORENO OSCAR MORENO MIRIAN BALDERAS BARRENECHEA S/N BARTIRA CESCON VILLARROEL S/N S/N S/N S/N ALIANZA VIDA SEGUROS Y REASEGUR S/N LUIS SAYGUA S/N ROXANA MERCADO S/N MOLINA ANTELO NANCY ROSARIO FRANK ORTIZ TOMAS MARISCAL S/N S/N S/N FARELL CAYUMBARY FIDENCIA MARIA GALVIZ PAOLA MERCADO ARCIENEGA DARWIN OSINAGA 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051 2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062 2063 2064 2065 2066 2067 2068 2069 2070 2071 2072 2073 2074 2075 2076 2077 C6-A5-DC-84-EB EF-9F-8C-C2-D6 CF-9F-E0-99-C2 EF-9E-D0-B5-DE F0-AB-E0-98-BF D3-87-87-CE-DF F0-AB-E0-90-C3 F0-AB-E0-DC-FE F0-AB-E0-9C-D1 F0-AB-E0-99-E4 EE-B9-CC-D8-CB E4-9A-C0-BD-CC EE-92-FE-AD-ED FA-B8-ED-A7-C1 EE-AE-DE-90-EA F0-AB-E0-9E-F0 E4-9A-C0-BB-CC F0-AB-E0-9D-DC F0-AB-E0-9F-ED F0-AB-E0-9C-C3 EE-BE-C0-9A-C4 D3-92-84-A1-A9 D5-BE-F2-96-EC FD-BE-FE-A6-BF EE-AE-C2-87-F4 F0-AB-E0-9B-C9 F0-AB-E0-84-D2 F0-AB-E0-86-C1 F0-AB-E0-99-EC F0-AB-E0-9B-B1 F0-AB-E0-9C-C1 CF-A7-8D-93-B6 F0-AB-E3-C3-B3 F0-AB-E0-82-C0 F0-AB-E0-9B-C1 F1-92-D6-95-C0 F0-AB-E0-99-B3 F8-93-E6-BF-DF EE-BF-C2-B3-CA F0-AB-E0-82-BE F0-AB-E0-99-EE F0-AB-E0-87-E3 F0-AB-E0-84-CD EF-9E-E7-80-F3 C8-B8-C4-C0 EE-89-DC-CE-D0 EE-BC-F1-C0-CB 68.00 63.00 103.00 46.50 56.00 65.00 3.95 134.50 30.00 47.50 17.00 49.00 22.50 104.00 240.00 11.50 56.00 15.00 1.00 15.50 76.50 128.00 56.00 480.00 113.00 17.00 62.00 47.00 30.00 12.00 5.50 65.00 144.30 66.00 7.50 137.00 17.00 34.00 49.00 60.00 17.00 29.00 45.00 26.00 25.00 198.00 169.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 68.00 63.00 103.00 46.50 56.00 65.00 3.95 134.50 30.00 47.50 17.00 49.00 22.50 104.00 240.00 11.50 56.00 15.00 1.00 15.50 76.50 128.00 56.00 480.00 113.00 17.00 62.00 47.00 30.00 12.00 5.50 65.00 144.30 66.00 7.50 137.00 17.00 34.00 49.00 60.00 17.00 29.00 45.00 26.00 25.00 198.00 169.00 8.84 8.19 13.39 6.05 7.28 8.45 0.51 17.49 3.90 6.18 2.21 6.37 2.93 13.52 31.20 1.50 7.28 1.95 0.13 2.02 9.95 16.64 7.28 62.40 14.69 2.21 8.06 6.11 3.90 1.56 0.72 8.45 18.76 8.58 0.98 17.81 2.21 4.42 6.37 7.80 2.21 3.77 5.85 3.38 3.25 25.74 21.97

IMPUESTOS 15:49:28


PAG: 4 08-11-2011

Razon Social : CENTRO MEDICO KOLPING S.R.L. NIT : 137223023 Direccion : CALLE BERNABE SOSA S/N No. Autorizacion: 790400125366 ** FACTURAS ** EXPRESADO EN BOLIVIANOS ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Importe -------------------------Fecha NIT/CI Nombre o Razon Social Nro. Factura Cdgo. Control Factura ICE/IEHD Exentos Neto IVA --------------------------------------------------------------------------------------------------------------------------------------------------------------01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 2820858 0 3567673 0 0 0 1025158015 0 3893054 1988950 0 0 3672154 0 0 0 0 3168739 3168739 3227283 0 0 1908610 0 0 0 0 0 0 4570601 00 1598373010 0 5359024 0 0 848516017 0 0 3867523019 0 0 0 0 0 0 1693707 MARCELO CARDENAS S/N MAGALI NAVA MEJIA S/N S/N S/N LUIS ALBERTO MENDIA S/N JOSE EDUARDO VACA DIEZ EDGAR ESPINOZA S/N ALICIA FERNANDEZ SANDY DURAN IVETH S/N S/N HENRRY MENDEZ HENRRY MENDEZ DAVID SOLIZ DAVID SOLIZ RUBI SANDOVAL PABLO ANDRES MEJIA RAMON TOLEDO YANELA VACA SILVIA ANAMAY ROCA S/N OSCAR CUELLAR HENRRY MENDEZ MELISA REA SILVIA ANAMAY MONICA MORON FILEMON ZEBALLOS DORIS MARGOTH ORTIZ PEINADO S/N FABIAN ORTIZ S/N S/N ENRIQUE PAZ ANDRES SALVATIERRA S/N CHOQUENAIRA WILSON LOIDA FERNANDEZ S/N S/N S/N TERESA TOSUBE S/N RAMIRO ARTEAGA 2078 2079 2080 2081 2082 2083 2084 2085 2086 2087 2088 2089 2090 2091 2092 2093 2094 2095 2096 2097 2098 2099 2100 2101 2102 2103 2104 2105 2106 2107 2108 2109 2110 2111 2112 2113 2114 2115 2116 2117 2118 2119 2120 2121 2122 2123 2124 F1-99-80-9B-C7 F0-AB-E0-87-E8 EE-A3-D7-C2-DC F0-AB-E0-98-C1 F0-AB-E0-82-B5 F0-AB-E0-99-E9 C9-AE-F4-C5-EC F0-AB-E0-99-F6 EE-BF-9A-9E-B4 F1-A7-F8-DC-DE F0-AB-E0-98-CF F0-AB-E0-8E-B0 EE-A7-D4-B6-C8 F0-AB-E0-98-DF F0-AB-E0-87-B5 F0-AB-E3-B6-EA F0-AB-E3-A4-B0 EE-D9-FB-C0-F3 EE-D9-FB-C6-E0 EE-DF-D6-C3-D6 F0-AB-E0-8D-E1 F0-AB-E3-C0-D3 F1-A0-FC-AE-A9 F0-AB-E3-C1-E8 F0-AB-E0-81-F7 F0-AB-E3-B6-AD F0-AB-E0-DC-C3 F0-AB-E0-8E-CB F0-AB-E0-D8-C7 EE-9F-C7-AD-CA F0-AB-E0-DC-EB F8-9E-D4-82-CA F0-AB-E0-D8-D6 EF-A7-C2-A6-E1 F0-AB-E0-81-EB F0-AB-E0-81-FE F9-9D-C5-98-D2 F0-AB-E3-BA-D0 F0-AB-E3-B9-C0 F1-A5-DB-81-C3 F0-AB-E0-DC-C5 F0-AB-E3-C4-B2 F0-AB-E0-8D-E8 F0-AB-E0-8F-DC F0-AB-E3-B6-B7 F0-AB-E0-DC-CB F1-A8-83-B0-B5 51.50 23.00 78.50 10.50 46.50 6.00 36.50 2.00 157.50 150.00 1.50 64.00 65.00 1.00 3.00 154.00 264.00 60.00 20.00 65.00 65.00 127.00 18.00 121.00 36.50 146.00 63.00 50.00 66.00 12.50 62.50 77.00 64.00 11.00 27.00 26.50 260.00 208.00 211.00 65.50 49.00 78.50 44.00 29.00 120.00 44.00 146.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 51.50 23.00 78.50 10.50 46.50 6.00 36.50 2.00 157.50 150.00 1.50 64.00 65.00 1.00 3.00 154.00 264.00 60.00 20.00 65.00 65.00 127.00 18.00 121.00 36.50 146.00 63.00 50.00 66.00 12.50 62.50 77.00 64.00 11.00 27.00 26.50 260.00 208.00 211.00 65.50 49.00 78.50 44.00 29.00 120.00 44.00 146.00 6.70 2.99 10.21 1.37 6.05 0.78 4.75 0.26 20.48 19.50 0.20 8.32 8.45 0.13 0.39 20.02 34.32 7.80 2.60 8.45 8.45 16.51 2.34 15.73 4.75 18.98 8.19 6.50 8.58 1.63 8.13 10.01 8.32 1.43 3.51 3.45 33.80 27.04 27.43 8.52 6.37 10.21 5.72 3.77 15.60 5.72 18.98

IMPUESTOS 15:49:28


PAG: 5 08-11-2011

Razon Social : CENTRO MEDICO KOLPING S.R.L. NIT : 137223023 Direccion : CALLE BERNABE SOSA S/N No. Autorizacion: 790400125366 ** FACTURAS ** EXPRESADO EN BOLIVIANOS ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Importe -------------------------Fecha NIT/CI Nombre o Razon Social Nro. Factura Cdgo. Control Factura ICE/IEHD Exentos Neto IVA --------------------------------------------------------------------------------------------------------------------------------------------------------------03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 0 0 3913284 4637432 4637432 0 4637432 5375659 0 0 0 0 0 0 832223 0 0 5412103 0 0 0 3672054 3821687017 0 0 0 3909594 9608477 7694892 2835265190 0 4685655 0 760625011 1949030 1949030 1949030 1949030 0 0 0 1395849 6466555 0 0 1970814 0 LOIDA FERNANDEZ DE MERCADO S/N RAQUEL VELASCO ALEJANDRO ROSAS ALEJANDRO ROSAS S/N ALEJANDRO ROSAS SERGIO VALVERDE S/N S/N TERESA TOSUBE CHAMOS TERESA TOSUBE CHAMOS ANULADA JOSE LUIS VIDAL IRENE VELASQUEZ ALEX VELASQUEZ FELIPE S/N MICHAEL ARTEAGA S/N S/N S/N SANDY DURAN IVETH MARCOS RICALDI ADOLFO ALVIS S/N PABLO QUISPE JACQUELINE AVILES HEIDY HURTADO MARCELA NUNEZ VARGAS OLGA HURTADO PROYECTO CBM - VISION PARA TODO ALBERT SUAREZ S/N ISABEL VELARDE ARSENIO FLORES ESCOBAR ARSENIO FLORES ESCOBAR ARSENIO FLORES ESCOBAR ARSENIO FLORES ESCOBAR S/N S/N S/N VIRGINIA CHOQUE LUIS FERNANDO MORENO S/N S/N CORTEZ MIGUEL SACACA 2125 2126 2127 2128 2129 2130 2131 2132 2133 2134 2135 2136 2137 2138 2139 2140 2141 2142 2143 2144 2145 2146 2147 2148 2149 2150 2151 2152 2153 2154 2155 2156 2157 2158 2159 2160 2161 2162 2163 2164 2165 2166 2167 2168 2169 2170 2171 F0-AB-E3-C7-DF F0-AB-E0-83-AD EE-BC-DB-B2-B1 EE-92-E5-C1-FC EE-92-E5-B2-ED F0-AB-E0-D8-E2 EE-92-E5-80-C8 EF-A4-EF-A1-B7 F0-AB-E0-81-D0 F0-AB-E3-C7-D1 F0-AB-E3-B3-EF F0-AB-E3-B3-EB F0-AB-E3-B2-B3 F0-AB-E3-C4-F3 F0-8D-F3-C6-CE F0-AB-E3-C4-D1 F0-AB-E0-8E-D4 EF-A5-CC-B3-E4 F0-AB-E3-C3-BE F0-AB-E3-C7-FC F0-AB-E0-8E-B5 EE-A7-EF-DC-B6 C4-DE-FC-93-C4 F0-AB-E0-8D-DF F0-AB-E0-8D-D2 F0-AB-E0-8D-F3 EE-BC-D1-8E-C3 ED-9C-84-AD-A9 EC-87-84-9C-D2 D0-DD-FD-95-DE F0-AB-E2-87-DC EE-90-F0-82-AD F0-AB-E3-C7-CC ED-B3-84-9B-E1 F1-A1-C7-86-FF F1-A1-C7-81-E3 F1-A1-C7-9C-B4 F1-A1-C7-9B-D5 F0-AB-E0-8D-F1 F0-AB-E0-DC-F2 F0-AB-E0-DC-CE F0-C5-D9-C1-B1 EC-DB-F4-AF-FF F0-AB-E3-C7-F0 F0-AB-E3-B0-BE F1-A6-D2-9E-D0 F0-AB-E3-91-C9 56.00 1.00 176.00 154.00 203.00 46.00 480.00 176.00 2.50 48.00 131.00 131.00 0.00 65.00 131.90 60.00 15.00 65.00 62.00 40.00 8.00 30.00 455.00 15.00 12.50 15.00 41.50 176.00 176.00 198.00 762.72 146.00 23.00 56.00 204.00 233.00 159.00 167.00 2.00 7.00 2.00 119.00 28.00 15.90 111.50 65.00 272.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 56.00 1.00 176.00 154.00 203.00 46.00 480.00 176.00 2.50 48.00 131.00 131.00 0.00 65.00 131.90 60.00 15.00 65.00 62.00 40.00 8.00 30.00 455.00 15.00 12.50 15.00 41.50 176.00 176.00 198.00 762.72 146.00 23.00 56.00 204.00 233.00 159.00 167.00 2.00 7.00 2.00 119.00 28.00 15.90 111.50 65.00 272.00 7.28 0.13 22.88 20.02 26.39 5.98 62.40 22.88 0.33 6.24 17.03 17.03 0.00 8.45 17.15 7.80 1.95 8.45 8.06 5.20 1.04 3.90 59.15 1.95 1.63 1.95 5.40 22.88 22.88 25.74 99.15 18.98 2.99 7.28 26.52 30.29 20.67 21.71 0.26 0.91 0.26 15.47 3.64 2.07 14.50 8.45 35.36

IMPUESTOS 15:49:28


PAG: 6 08-11-2011

Razon Social : CENTRO MEDICO KOLPING S.R.L. NIT : 137223023 Direccion : CALLE BERNABE SOSA S/N No. Autorizacion: 790400125366 ** FACTURAS ** EXPRESADO EN BOLIVIANOS ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Importe -------------------------Fecha NIT/CI Nombre o Razon Social Nro. Factura Cdgo. Control Factura ICE/IEHD Exentos Neto IVA --------------------------------------------------------------------------------------------------------------------------------------------------------------03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 4193468 7569075 0 1031942 3843743 4732630 1111847018 3278425 0 0 0 0 0 0 0 0 0 0 0 1917199 4654822 1272570 4654822 0 0 0 2920876 0 0 0 0 0 0 0 1553712 0 0 3873223017 0 0 0 0 0 0 0 0 3866353 ROLANDO PENA MARIO MAMANI S/N ARCE PAREDES DORIS LILIAN VARGAS PABLO SEAS BRAVO REYNALDO MARCELO JOSE PEDRO VALVERDE URQUIDE S/N S/N S/N IRENE SANTOS CHAMBI S/N S/N S/N DEIBY BORDA S/N S/N S/N TERESA ARGELIA EGUEZ ANULADA CASTRO RAMIREZ MARIA MARIA CHUNGARA FATIMA HUAYABE ENA SOLIZ S/N MARIA GUZMAN S/N S/N S/N S/N ROBERTO CARLOS RODRIGUEZ EDUARDO VACA S/N ISAIAS MERCADO S/N S/N LIMBERG MACHUA FREDDY HERBAS MERILES S/N MOISES CASTILLO ILLAPARSO S/N S/N S/N S/N S/N JULIO CESAR CASTEDO 2172 2173 2174 2175 2176 2177 2178 2179 2180 2181 2182 2183 2184 2185 2186 2187 2188 2189 2190 2191 2192 2193 2194 2195 2196 2197 2198 2199 2200 2201 2202 2203 2204 2205 2206 2207 2208 2209 2210 2211 2212 2213 2214 2215 2216 2217 2218 EE-8D-E1-CF-E0 EC-82-F0-9B-AD F0-AB-E3-C7-C2 F0-84-C6-9E-C7 EE-BE-82-A5-DF EE-C5-84-A5-B7 D4-9F-80-BE-BF EE-DD-EF-B5-E8 F0-AB-E3-C6-E7 F0-AB-E3-C3-D0 F0-AB-E3-C5-CB F0-AB-E3-B6-FE F0-AB-E3-B5-D7 F0-AB-E3-C3-EE F0-AB-E3-C1-CE F0-AB-E3-AD-FE F0-AB-E3-C4-C0 F0-AB-E3-C5-D0 F0-AB-E3-CE-C5 F1-A0-D1-98-AD EE-93-86-90-CE F0-92-87-B8-FE EE-93-86-AD-ED F0-AB-E3-A7-F1 F0-AB-E3-92-DE F0-AB-E3-BE-B5 F1-9C-C2-A2-CB F0-AB-E3-B4-E4 F0-AB-E3-C4-F7 F0-AB-E3-CF-C2 F0-AB-E3-BE-D6 F0-AB-E3-B4-EF F0-AB-E3-B4-D3 F0-AB-E3-B4-E9 F1-DF-D8-A5-D5 F0-AB-E3-C2-CE F0-AB-E3-B8-E7 EC-85-F0-C7-F0 F0-AB-E3-B9-EE F0-AB-E3-B4-A9 F0-AB-E3-8D-CB F0-AB-E3-BE-F5 F0-AB-E3-C0-C3 F0-AB-E3-B2-CC F0-AB-E3-B5-CC F0-AB-E3-B5-B0 EE-BE-9E-9E-F1 78.50 236.00 6.00 126.00 122.00 63.00 9.20 88.00 8.50 26.00 11.00 65.00 67.50 23.00 32.40 220.85 10.50 4.50 47.00 42.00 0.00 202.00 85.50 149.00 242.00 96.50 154.50 60.00 3.00 30.00 94.00 56.00 54.00 54.50 49.00 5.00 127.00 20.00 120.00 50.00 359.00 85.00 11.00 55.00 35.00 31.50 109.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 78.50 236.00 6.00 126.00 122.00 63.00 9.20 88.00 8.50 26.00 11.00 65.00 67.50 23.00 32.40 220.85 10.50 4.50 47.00 42.00 0.00 202.00 85.50 149.00 242.00 96.50 154.50 60.00 3.00 30.00 94.00 56.00 54.00 54.50 49.00 5.00 127.00 20.00 120.00 50.00 359.00 85.00 11.00 55.00 35.00 31.50 109.00 10.21 30.68 0.78 16.38 15.86 8.19 1.20 11.44 1.11 3.38 1.43 8.45 8.78 2.99 4.21 28.71 1.37 0.59 6.11 5.46 0.00 26.26 11.12 19.37 31.46 12.55 20.09 7.80 0.39 3.90 12.22 7.28 7.02 7.09 6.37 0.65 16.51 2.60 15.60 6.50 46.67 11.05 1.43 7.15 4.55 4.10 14.17

IMPUESTOS 15:49:28


PAG: 7 08-11-2011

Razon Social : CENTRO MEDICO KOLPING S.R.L. NIT : 137223023 Direccion : CALLE BERNABE SOSA S/N No. Autorizacion: 790400125366 ** FACTURAS ** EXPRESADO EN BOLIVIANOS ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Importe -------------------------Fecha NIT/CI Nombre o Razon Social Nro. Factura Cdgo. Control Factura ICE/IEHD Exentos Neto IVA --------------------------------------------------------------------------------------------------------------------------------------------------------------03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 0 3919378 0 0 0 0 0 1578239 0 0 0 3885859013 3885859013 0 0 0 0 0 5835818017 5835818017 5151260 0 0 0 5358092 7690216 0 0 641464780 0 0 0 0 0 3247395 0 0 0 0 0 0 1988950 1988950 1988950 1988950 0 1703927 S/N ROSA OLIVA HERLAND HUALLATA YTAMARI NELSY MENDEZ S/N S/N S/N DORIS CASTEDO S/N S/N ERLAN HUALLATA NELSON BONILLA NELSON BONILLA S/N S/N S/N S/N S/N JUAN MUNOZ JUAN MUNOZ RENAN FUENTES S/N S/N S/N MARCO MORENO CARLOS ALBERTO PINTO VELASCO GLADYS AYALA MINO GLADYS AYALA MINO EUSTAQUIO RODRIGUEZ S/N S/N S/N S/N S/N TATIANA JUSTINIANO S/N ALCIRA MELGAR PEREZ SAUL ARDAYA TELLEZ DORA PILLAY S/N S/N EDGAR ESPINOZA EDGAR ESPINOZA EDGAR ESPINOZA EDGAR ESPINOZA S/N RICARDO SUAREZ 2219 2220 2221 2222 2223 2224 2225 2226 2227 2228 2229 2230 2231 2232 2233 2234 2235 2236 2237 2238 2239 2240 2241 2242 2243 2244 2245 2246 2247 2248 2249 2250 2251 2252 2253 2254 2255 2256 2257 2258 2259 2260 2261 2262 2263 2264 2265 F0-AB-E3-AE-EA EE-BD-85-C4-FE F0-AB-E3-DC-F2 F0-AB-E3-B4-CC F0-AB-E3-CF-EA F0-AB-E3-A7-EB F0-AB-E3-BC-CF F1-DC-DC-91-FC F0-AB-E3-BE-B7 F0-AB-E3-B5-D2 F0-AB-E3-BE-CD E4-A1-F2-DC-FC E4-A1-F3-92-C9 F0-AB-E3-B0-D5 F0-AB-E3-B3-E8 F0-AB-E3-B2-CB F0-AB-E3-B4-F4 F0-AB-E3-BA-C4 D4-88-FC-C5-C7 D4-88-FC-9A-F0 EF-AF-9A-AF-B2 F0-AB-E3-B6-D2 F0-AB-E3-B6-D3 F0-AB-E3-B2-BE EF-A7-C0-AF-EA EC-86-C6-B8-FC F0-AB-E3-A3-C8 F0-AB-E3-BC-E1 F2-BD-E7-A6-ED F0-AB-E3-B5-DC F0-AB-E3-B2-FF F0-AB-E3-BF-C3 F0-AB-E3-B0-E0 F0-AB-E3-A4-FC EE-DC-FB-AF-C7 F0-AB-E3-BE-C1 F0-AB-E3-81-C1 F0-AB-E3-A3-D1 F0-AB-E3-94-E1 F0-AB-E3-98-EA F0-AB-E3-BC-F5 F1-A7-FB-B8-FF F1-A7-FB-A6-B0 F1-A7-FB-A7-CC F1-A7-FB-A7-D5 F0-AB-E3-BA-E9 F1-A8-E2-CE-C0 181.50 68.00 360.00 35.00 12.00 118.50 83.00 170.00 66.00 24.00 66.00 560.00 5.00 51.50 34.40 36.00 26.00 83.50 121.00 420.00 20.00 5.00 3.50 27.00 37.00 118.00 121.00 65.00 52.00 4.00 25.00 38.50 34.00 110.50 50.50 41.50 290.00 111.00 169.00 245.25 52.50 146.00 152.00 146.00 146.00 59.50 390.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 181.50 68.00 360.00 35.00 12.00 118.50 83.00 170.00 66.00 24.00 66.00 560.00 5.00 51.50 34.40 36.00 26.00 83.50 121.00 420.00 20.00 5.00 3.50 27.00 37.00 118.00 121.00 65.00 52.00 4.00 25.00 38.50 34.00 110.50 50.50 41.50 290.00 111.00 169.00 245.25 52.50 146.00 152.00 146.00 146.00 59.50 390.00 23.60 8.84 46.80 4.55 1.56 15.41 10.79 22.10 8.58 3.12 8.58 72.80 0.65 6.70 4.47 4.68 3.38 10.86 15.73 54.60 2.60 0.65 0.46 3.51 4.81 15.34 15.73 8.45 6.76 0.52 3.25 5.01 4.42 14.37 6.57 5.40 37.70 14.43 21.97 31.88 6.83 18.98 19.76 18.98 18.98 7.74 50.70

IMPUESTOS 15:49:28


PAG: 8 08-11-2011

Razon Social : CENTRO MEDICO KOLPING S.R.L. NIT : 137223023 Direccion : CALLE BERNABE SOSA S/N No. Autorizacion: 790400125366 ** FACTURAS ** EXPRESADO EN BOLIVIANOS ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Importe -------------------------Fecha NIT/CI Nombre o Razon Social Nro. Factura Cdgo. Control Factura ICE/IEHD Exentos Neto IVA --------------------------------------------------------------------------------------------------------------------------------------------------------------03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 0 1037668 3823351010 0 0 0 0 0 1703927 0 0 6220498 0 2979458 0 0 0 279361000 3176765 0 0 4600449 0 0 4690090 1027247026 3907743019 0 0 0 0 1583561 1583561 3891309010 0 7690216 0 63569675 5842019 0 1004679025 0 0 6231208 0 7690216 0 S/N MIRIAN SAUCEDO VALERIANA CALDERON ANA MARIA CUCHALLO FELICIA SORIA CARMEN ELVA ORTIZ S/N RICARDO SUAREZ S/N S/N ARRIAGA YAMBAE ROMELIA VIRGINIA IRIARTE CARLOS MARTINEZ ROCIO VARGAS NELCY FLORES ORIAS S/N CRISTINA CHOQUE LIMBERT LINO S/N CRISTINA ABREGO CABRERA HILDA CLAROS MAIDA S/N ANGELA ROCHA ZAMBRANA AGUSTIN AVALOS WILLI NOACK JUANA SALVATIERRA FELIX HURTADO S/N GONZALO GIL S/N GLORIA BANEGAS GLORIA BANEGAS JOSE ELMER GUTIERREZ OSCAR CUELLAR CARLOS ALBERTO PINTO VELASCO ELIOUD MAMANI VILLCA SEVERINA QUISPE ARIEL VACA MARCIAL VITALIANO RAMIREZ CASERES DICSA BOLIVIA S.A. ESTHER CHOQUE S/N EUGENIO CAMARA JESUS HENRRY GAMON CARLOS ALBERTO PINTO VELASCO S/N 2266 2267 2268 2269 2270 2271 2272 2273 2274 2275 2276 2277 2278 2279 2280 2281 2282 2283 2284 2285 2286 2287 2288 2289 2290 2291 2292 2293 2294 2295 2296 2297 2298 2299 2300 2301 2302 2303 2304 2305 2306 2307 2308 2309 2310 2311 2312 F0-AB-E3-B1-C8 F0-85-81-9D-B4 95-D9-D8-AD-E9 F0-AB-E2-C3-EB F0-AB-E3-BD-E5 F0-AB-E3-A3-B3 F0-AB-E3-A5-FE F0-AB-E3-B0-E7 F1-A8-E3-A0-F5 F0-AB-E3-B9-B2 F0-AB-E3-B0-CC EF-9E-DA-B4-D0 F0-AB-E3-A7-FF F1-93-8C-A2-C4 F0-AB-E3-A6-B5 F0-AB-E3-B8-E8 F0-AB-E3-A0-BF C4-82-FD-AF-AD EE-D9-DD-CF-BE F0-AB-E3-B0-F6 F0-AB-E3-91-E0 EE-9C-9A-C2-E3 F0-AB-E3-BE-F1 F0-AB-E3-BC-D0 EE-90-E5-9C-DC C6-B9-C6-90-C3 D3-A4-86-94-DC F0-AB-E3-96-D5 F0-AB-E3-A2-DE F0-AB-E3-A0-C5 F0-AB-E3-B8-F1 F1-DC-CD-B3-E5 F1-DC-C3-A0-D7 DD-8B-8C-9F-C2 F0-AB-E3-BC-E1 EC-86-C6-BB-DE F0-AB-E3-86-DE C4-D9-E0-81-E0 EF-8C-F8-BA-B4 F0-AB-E3-9F-DF D4-C5-CF-C4-C9 F0-AB-E3-90-A9 F0-AB-E3-BC-C8 EF-9F-F6-AF-D5 F0-AB-E3-D8-B4 EC-86-C6-A4-C1 F0-AB-E3-AF-D1 11.00 49.00 114.00 350.00 33.00 94.00 85.00 12.00 123.00 50.50 6.50 79.00 66.00 65.00 65.00 56.00 101.50 238.50 37.50 1.00 158.00 106.00 12.00 20.00 16.00 30.00 35.00 119.00 80.00 90.00 42.00 740.00 40.00 96.00 10.00 39.00 213.00 80.00 121.00 152.00 36.00 146.00 1.00 119.50 271.00 72.00 80.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11.00 49.00 114.00 350.00 33.00 94.00 85.00 12.00 123.00 50.50 6.50 79.00 66.00 65.00 65.00 56.00 101.50 238.50 37.50 1.00 158.00 106.00 12.00 20.00 16.00 30.00 35.00 119.00 80.00 90.00 42.00 740.00 40.00 96.00 10.00 39.00 213.00 80.00 121.00 152.00 36.00 146.00 1.00 119.50 271.00 72.00 80.50 1.43 6.37 14.82 45.50 4.29 12.22 11.05 1.56 15.99 6.57 0.85 10.27 8.58 8.45 8.45 7.28 13.20 31.01 4.88 0.13 20.54 13.78 1.56 2.60 2.08 3.90 4.55 15.47 10.40 11.70 5.46 96.20 5.20 12.48 1.30 5.07 27.69 10.40 15.73 19.76 4.68 18.98 0.13 15.54 35.23 9.36 10.47

IMPUESTOS 15:49:28


PAG: 9 08-11-2011

Razon Social : CENTRO MEDICO KOLPING S.R.L. NIT : 137223023 Direccion : CALLE BERNABE SOSA S/N No. Autorizacion: 790400125366 ** FACTURAS ** EXPRESADO EN BOLIVIANOS ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Importe -------------------------Fecha NIT/CI Nombre o Razon Social Nro. Factura Cdgo. Control Factura ICE/IEHD Exentos Neto IVA --------------------------------------------------------------------------------------------------------------------------------------------------------------03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 0 0 0 0 4735653015 0 0 1975784 0 0 0 0 0 0 0 0 0 0 0 0 1949005 7741060 1733783 0 0 1645803015 0 0 1575160 0 0 4685406012 0 0 0 0 8223309 3236955 0 0 3261413 3832845 1571640 0 0 0 0 S/N S/N S/N S/N CARLOS ORTIZ S/N JUSTINA FLORES MAMANI MARTHA RIVERA S/N S/N S/N S/N S/N S/N S/N S/N S/N RAQUEL ROJAS PEREZ S/N S/N YOLANDA URQUIDI SIMEON FLORES RENATO CHAVEZ S/N S/N MARIA LUZ RIVERO ROLY BAUTISTA MARIA ALEJANDRA CRESPO TORRICO GUILLERMO SERRATE S/N S/N CARLOS GONZALES S/N ANA MARIA ROJAS VASQUEZ ESCALANTE GUILLERMO JUAN RODRIGUEZ JAIME MARTINEZ MOSTACEDO LAURA PEREDO S/N S/N GINO BARROSO JONNY HURTADO JORGE CARDENA ROSSI FERREIRA ESTRADA VICTORIA PONCE MARCIA PEDRAZA S/N 2313 2314 2315 2316 2317 2318 2319 2320 2321 2322 2323 2324 2325 2326 2327 2328 2329 2330 2331 2332 2333 2334 2335 2336 2337 2338 2339 2340 2341 2342 2343 2344 2345 2346 2347 2348 2349 2350 2351 2352 2353 2354 2355 2356 2357 2358 2359 F0-AB-E3-A7-E3 F0-AB-E3-AD-DC F0-AB-E3-BA-EE F0-AB-E3-BA-B7 EA-98-FE-AD-EC F0-AB-E3-BA-CC F0-AB-E3-A2-F6 F1-A6-C1-C1-F4 F0-AB-E3-BA-F2 F0-AB-E3-B8-B1 F0-AB-E3-AD-D0 F0-AB-E3-A4-EF F0-AB-E3-95-E5 F0-AB-E3-B9-C9 F0-AB-E3-B8-B2 F0-AB-E3-96-BE F0-AB-E3-B8-B3 F0-AB-E3-9C-D5 F0-AB-E3-94-DE F0-AB-E3-B8-C0 F1-A1-C7-8D-AD EC-84-DA-96-F7 F1-A9-D0-92-FC F0-AB-E3-A2-B0 F0-AB-E3-A4-EC D7-D2-C3-96-F4 F0-AB-E3-9D-B6 F0-AB-E3-98-B2 F1-DC-D7-B4-D3 F0-AB-E3-A6-B2 F0-AB-E3-A1-E3 91-9F-EF-CF-B0 F0-AB-E3-A3-CD F0-AB-E3-92-F3 F0-AB-E3-A2-F4 F0-AB-E3-DC-FE ED-DE-F6-B5-C7 EE-DF-9E-BC-FF F0-AB-E3-A4-E9 F0-AB-E3-A5-E4 EE-DC-C2-A6-C2 EE-B9-DF-C0-EC F1-DC-E6-96-B0 F0-AB-E3-95-D3 F0-AB-E3-9B-F1 F0-AB-E3-92-FF F0-AB-E3-A3-E3 30.00 91.00 8.00 3.00 139.00 3.00 56.00 28.00 3.00 9.50 81.50 38.00 94.00 2.00 5.00 81.00 4.00 146.00 94.00 1.00 113.00 50.00 157.50 35.00 25.00 170.00 127.50 158.00 79.00 3.00 38.00 77.00 21.00 92.50 28.00 232.50 131.00 74.50 12.00 3.00 225.00 65.00 50.00 62.00 127.50 82.00 8.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30.00 91.00 8.00 3.00 139.00 3.00 56.00 28.00 3.00 9.50 81.50 38.00 94.00 2.00 5.00 81.00 4.00 146.00 94.00 1.00 113.00 50.00 157.50 35.00 25.00 170.00 127.50 158.00 79.00 3.00 38.00 77.00 21.00 92.50 28.00 232.50 131.00 74.50 12.00 3.00 225.00 65.00 50.00 62.00 127.50 82.00 8.50 3.90 11.83 1.04 0.39 18.07 0.39 7.28 3.64 0.39 1.24 10.60 4.94 12.22 0.26 0.65 10.53 0.52 18.98 12.22 0.13 14.69 6.50 20.48 4.55 3.25 22.10 16.58 20.54 10.27 0.39 4.94 10.01 2.73 12.03 3.64 30.23 17.03 9.69 1.56 0.39 29.25 8.45 6.50 8.06 16.58 10.66 1.11

IMPUESTOS 15:49:28


PAG: 10 08-11-2011

Razon Social : CENTRO MEDICO KOLPING S.R.L. NIT : 137223023 Direccion : CALLE BERNABE SOSA S/N No. Autorizacion: 790400125366 ** FACTURAS ** EXPRESADO EN BOLIVIANOS ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Importe -------------------------Fecha NIT/CI Nombre o Razon Social Nro. Factura Cdgo. Control Factura ICE/IEHD Exentos Neto IVA --------------------------------------------------------------------------------------------------------------------------------------------------------------03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 0 0 1511054018 0 0 0 0 0 0 3226508012 0 0 0 0 0 776864 2994365014 0 0 0 1543696018 3236955 0 2710965 0 0 0 0 0 0 0 3263973 0 1530177 0 0 0 3916339 0 2966221 0 0 126947 3166584 0 621647019 0 S/N S/N DORA ALARCON CARLOS VASQUEZ MONTENEGRO S/N S/N JOSE MIRANDA GUERRA JOSE MIRANDA GUERRA MILENA CHAJTUR MELGAR WALTER ALARCON GONZALES S/N S/N BENITO ROMERO S/N RENE ZURITA ORTUNO JUANA DE HERBAS MOLINA ANTELO NANCY ROSARIO S/N S/N S/N HERMAN URQUIDI LAURA PEREDO S/N MARCO ANTONIO GUZMAN S/N JOSE MORANDA GUERRA S/N S/N S/N S/N S/N PAHOLY VACA S/N MARIA EUGENIA VALDEZ S/N S/N CRISTINA FLORES DE BORDA ROBERT VALLEJOS S/N RAUL ESTREMADOIRO S/N GABRIELA LUCANA MAMANI PACHECO FREDDY PADILLA CABRERA S/N MIRIAM CORTEZ S/N 2360 2361 2362 2363 2364 2365 2366 2367 2368 2369 2370 2371 2372 2373 2374 2375 2376 2377 2378 2379 2380 2381 2382 2383 2384 2385 2386 2387 2388 2389 2390 2391 2392 2393 2394 2395 2396 2397 2398 2399 2400 2401 2402 2403 2404 2405 2406 F0-AB-E3-A1-EC F0-AB-E3-92-C0 EC-9B-D0-BB-CC F0-AB-E3-93-E0 F0-AB-E3-95-B7 F0-AB-E3-93-DE F0-AB-E3-98-F4 F0-AB-E3-99-FE F0-AB-E3-9A-D0 EF-A1-85-A6-E1 F0-AB-E3-A1-EA F0-AB-E3-A0-C8 F0-AB-E3-AE-ED F0-AB-E3-9A-DF F0-AB-E3-9E-CF F0-8F-8D-BC-B5 F8-93-E6-DC-D3 F0-AB-E3-96-E0 F0-AB-E3-AE-C1 F0-AB-E3-A0-EC D2-A2-C4-80-FF EE-DF-9E-92-F7 F0-AB-E3-9A-C9 F1-84-C2-B8-C7 F0-AB-E3-9C-BF F0-AB-E3-9F-BF F0-AB-E3-9F-CA F0-AB-E3-80-B1 F0-AB-E3-96-F6 F0-AB-E3-AE-D1 F0-AB-E3-9F-C7 EE-DD-85-A3-DC F0-AB-E3-AF-FC F1-DE-C1-94-EC F0-AB-E3-96-EB F0-AB-E3-96-E4 F0-AB-E3-9E-BF EE-BC-C3-C1-FF F0-AB-E3-93-AD F1-92-D3-B8-E2 F0-AB-E3-93-CE F0-AB-E2-B4-D4 F0-AC-F9-95-EE EE-D9-FC-94-ED F0-AB-E3-9D-E3 87-83-E6-9D-EC F0-AB-E3-91-B7 21.00 74.50 65.00 69.00 51.00 66.00 137.00 131.00 121.00 47.00 12.00 14.00 28.00 115.00 88.00 79.00 12.00 36.00 18.50 9.00 131.00 171.50 106.00 128.00 90.00 69.00 70.00 164.00 25.00 10.00 65.00 106.00 3.00 121.00 20.00 16.50 65.00 82.00 36.00 38.50 30.00 266.00 45.50 56.00 66.00 98.00 35.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 74.50 65.00 69.00 51.00 66.00 137.00 131.00 121.00 47.00 12.00 14.00 28.00 115.00 88.00 79.00 12.00 36.00 18.50 9.00 131.00 171.50 106.00 128.00 90.00 69.00 70.00 164.00 25.00 10.00 65.00 106.00 3.00 121.00 20.00 16.50 65.00 82.00 36.00 38.50 30.00 266.00 45.50 56.00 66.00 98.00 35.00 2.73 9.69 8.45 8.97 6.63 8.58 17.81 17.03 15.73 6.11 1.56 1.82 3.64 14.95 11.44 10.27 1.56 4.68 2.41 1.17 17.03 22.30 13.78 16.64 11.70 8.97 9.10 21.32 3.25 1.30 8.45 13.78 0.39 15.73 2.60 2.15 8.45 10.66 4.68 5.01 3.90 34.58 5.92 7.28 8.58 12.74 4.55

IMPUESTOS 15:49:28


PAG: 11 08-11-2011

Razon Social : CENTRO MEDICO KOLPING S.R.L. NIT : 137223023 Direccion : CALLE BERNABE SOSA S/N No. Autorizacion: 790400125366 ** FACTURAS ** EXPRESADO EN BOLIVIANOS ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Importe -------------------------Fecha NIT/CI Nombre o Razon Social Nro. Factura Cdgo. Control Factura ICE/IEHD Exentos Neto IVA --------------------------------------------------------------------------------------------------------------------------------------------------------------03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 0 1966093012 0 0 4726386014 4726386014 3166584 1908610 0 1908610 0 1908610 2729036 0 0 0 6342031 0 0 0 3331743016 0 0 0 0 0 2389605 1570251 0 1855700 0 1855700 0 0 3891928 3891928 0 15857023 0 3276718 0 0 0 3176765 3199946015 1530177 0 S/N ADRIAN RIVERO S/N SANTIAGO SAAVEDRA JOSE LUIS RUEDA JOSE LUIS RUEDA FREDDY PADILLA YANELA VACA OSVALDO FLORES YANELA VACA S/N VACA MILKA ALCON S/N LORENZO RIVERO S/N ARMANDO ATILA SILVIA ROJAS S/N S/N FLORES S/N S/N S/N S/N S/N OSCAR ALFARO AMADO VELASQUEZ S/N CLAUDIA BUSTAMANTE S/N CLAUDIA BUSTAMANTE S/N HOGAR NACER JORGE ROBLES JORGE ROBLES S/N CIAGRO S/N NELSON VACA S/N S/N S/N LIMBERT LINO MARIA MONICA SALVATIERRA MARIA EUGENIA VALDEZ S/N 2407 2408 2409 2410 2411 2412 2413 2414 2415 2416 2417 2418 2419 2420 2421 2422 2423 2424 2425 2426 2427 2428 2429 2430 2431 2432 2433 2434 2435 2436 2437 2438 2439 2440 2441 2442 2443 2444 2445 2446 2447 2448 2449 2450 2451 2452 2453 F0-AB-E3-95-E1 D6-D8-9A-DC-B0 F0-AB-E3-81-B6 F0-AB-E3-9C-DF F1-A0-C4-C6-D0 F1-A0-C4-C5-F3 EE-D9-FC-87-FC F1-A0-FF-BB-E8 F0-AB-E3-9B-BE F1-A0-FF-BC-E3 F0-AB-E3-94-C7 F1-A0-FF-B8-F6 F1-85-D6-A7-C0 F0-AB-E3-9F-CE F0-AB-E2-BB-A9 F0-AB-E3-85-C5 EF-93-E7-C0-E3 F0-AB-E3-85-E9 F0-AB-E3-9F-A9 F0-AB-E3-9A-D5 EE-D8-E5-82-ED F0-AB-E3-9B-C3 F0-AB-E3-90-C8 F0-AB-E3-9D-F0 F0-AB-E3-90-EB F0-AB-E3-91-D7 F1-88-D3-D8-E9 F1-DC-E5-9F-C3 F0-AB-E2-C0-CC F1-A2-FC-98-E9 F0-AB-E3-82-FE F1-A2-FC-98-B3 F0-AB-E3-85-B7 F0-AB-E3-9D-D0 EE-BF-9E-C7-D3 EE-BF-9E-C7-E4 F0-AB-E3-91-FE E9-8E-E5-C0-E7 F0-AB-E3-90-C5 EE-DD-E3-93-C8 F0-AB-E3-84-F4 F0-AB-E3-9D-F1 F0-AB-E3-84-B5 EE-D9-DD-8D-B5 FF-BF-D9-D8-D0 F1-DE-C0-B6-CF F0-AB-E3-83-C0 13.00 260.00 133.50 66.00 37.00 44.00 131.00 30.00 65.00 20.00 5.50 44.00 50.00 35.00 308.00 96.50 20.00 98.00 35.00 62.00 20.00 52.50 20.00 42.00 20.50 12.00 155.00 176.00 200.00 264.00 105.00 258.00 78.00 30.00 240.00 240.00 3.00 14.50 3.00 66.00 81.50 24.00 75.00 212.00 48.00 290.00 79.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13.00 260.00 133.50 66.00 37.00 44.00 131.00 30.00 65.00 20.00 5.50 44.00 50.00 35.00 308.00 96.50 20.00 98.00 35.00 62.00 20.00 52.50 20.00 42.00 20.50 12.00 155.00 176.00 200.00 264.00 105.00 258.00 78.00 30.00 240.00 240.00 3.00 14.50 3.00 66.00 81.50 24.00 75.00 212.00 48.00 290.00 79.00 1.69 33.80 17.36 8.58 4.81 5.72 17.03 3.90 8.45 2.60 0.72 5.72 6.50 4.55 40.04 12.55 2.60 12.74 4.55 8.06 2.60 6.83 2.60 5.46 2.67 1.56 20.15 22.88 26.00 34.32 13.65 33.54 10.14 3.90 31.20 31.20 0.39 1.89 0.39 8.58 10.60 3.12 9.75 27.56 6.24 37.70 10.27

IMPUESTOS 15:49:28


PAG: 12 08-11-2011

Razon Social : CENTRO MEDICO KOLPING S.R.L. NIT : 137223023 Direccion : CALLE BERNABE SOSA S/N No. Autorizacion: 790400125366 ** FACTURAS ** EXPRESADO EN BOLIVIANOS ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Importe -------------------------Fecha NIT/CI Nombre o Razon Social Nro. Factura Cdgo. Control Factura ICE/IEHD Exentos Neto IVA --------------------------------------------------------------------------------------------------------------------------------------------------------------03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 0 0 0 0 0 0 5346391016 0 0 0 0 1530177 3839708 0 1725947 1725947 01 1986486 3828975019 0 7742624 3453241 0 5875504 161998028 0 1530177 0 3137638 0 353667 0 0 1530177 2928989012 0 0 0 1982149 1982149 0 3260591 0 0 1530177 2283827 0 S/N S/N GUMERCINDO ACHA MAMANI S/N GUMERCINDO ACHA MAMANI S/N DANIEL VILLARROEL S/N EDUARDO HERBAS S/N S/N MARIA EUGENIA VALDEZ HUMBERTO ALVAREZ S/N PAQTRICIA ARIAS PATRICIA ARIAS PACIENTE INDIGENTE-EDIFICIO FIDEL LEANOS ABRAAN TERRAZAS S/N MERY MARISCAL CAROLINA SANTANDER S/N SILVIA VACA SILO MONTERO S/N MARIA EUGENIA VALDEZ S/N JUAN CARLOS CARDONA S/N ROBERTO JUSTINIANO S/N S/N MARIA EUGENIA VALDEZ JUSTINIANO HURTADO EDITH MARCELA CONTRERAS LIBIA SALUSTRE MACHADO FLORA SOLIZ FRIDA ROCA ENRIQUEZ FRIDA ROCA ENRIQUEZ S/N DAVID BERNAL TORRICO S/N S/N MARIA EUGENIA VALDEZ VISCARRA MARTINEZ MARIA VIRGINI S/N 2454 2455 2456 2457 2458 2459 2460 2461 2462 2463 2464 2465 2466 2467 2468 2469 2470 2471 2472 2473 2474 2475 2476 2477 2478 2479 2480 2481 2482 2483 2484 2485 2486 2487 2488 2489 2490 2491 2492 2493 2494 2495 2496 2497 2498 2499 2500 F0-AB-E3-82-E2 F0-AB-E3-99-F6 F0-AB-E3-8D-FE F0-AB-E3-9D-BE F0-AB-E2-C2-C1 F0-AB-E2-C6-C8 87-9E-8D-A1-E8 F0-AB-E3-9A-EF F0-AB-E3-84-EA F0-AB-E3-98-B1 F0-AB-E3-98-B3 F1-DE-C2-C5-F7 EE-B9-9E-C5-B6 F0-AB-E3-DC-E1 F1-A9-F9-80-FF F1-A9-F9-85-B2 F0-AB-E3-85-E2 F1-A7-FD-AD-D5 8F-BB-FF-BE-E9 F0-AB-E3-9C-CA EC-84-C6-80-B7 EE-AF-F0-95-C1 F0-AB-E3-9B-FF EF-8D-D0-AD-EF CA-81-F0-98-CE F0-AB-E3-99-DE F1-DE-C0-B6-B6 F0-AB-E3-9A-FE EE-D8-F6-CF-E0 F0-AB-E3-9A-D4 F0-A4-9A-BA-E0 F0-AB-E3-85-FF F0-AB-E3-8F-B4 F1-DE-C1-83-B2 DB-C1-EF-8E-D6 F0-AB-E3-80-A9 F0-AB-E2-B5-CB F0-AB-E3-85-D2 F1-A7-82-CF-D1 F1-A7-82-CF-EE F0-AB-E2-C7-B4 EE-DC-C0-A0-EB F0-AB-E2-B0-DC F0-AB-E3-86-B1 F1-DE-C1-DC-ED F1-B2-D1-87-B3 F0-AB-E3-8E-E3 86.95 42.00 119.00 10.00 163.00 138.00 146.00 28.00 66.00 35.50 34.50 1,048.00 17.00 112.00 194.00 157.00 50.00 9.00 10.00 2.00 119.50 38.00 9.00 138.00 23.00 16.00 260.00 9.50 59.00 5.00 66.00 38.50 70.00 132.00 42.00 66.00 170.00 30.00 56.00 56.00 94.00 128.00 198.00 15.00 170.00 109.00 66.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 86.95 42.00 119.00 10.00 163.00 138.00 146.00 28.00 66.00 35.50 34.50 1,048.00 17.00 112.00 194.00 157.00 50.00 9.00 10.00 2.00 119.50 38.00 9.00 138.00 23.00 16.00 260.00 9.50 59.00 5.00 66.00 38.50 70.00 132.00 42.00 66.00 170.00 30.00 56.00 56.00 94.00 128.00 198.00 15.00 170.00 109.00 66.00 11.30 5.46 15.47 1.30 21.19 17.94 18.98 3.64 8.58 4.62 4.49 136.24 2.21 14.56 25.22 20.41 6.50 1.17 1.30 0.26 15.54 4.94 1.17 17.94 2.99 2.08 33.80 1.24 7.67 0.65 8.58 5.01 9.10 17.16 5.46 8.58 22.10 3.90 7.28 7.28 12.22 16.64 25.74 1.95 22.10 14.17 8.58

IMPUESTOS 15:49:28


PAG: 13 08-11-2011

Razon Social : CENTRO MEDICO KOLPING S.R.L. NIT : 137223023 Direccion : CALLE BERNABE SOSA S/N No. Autorizacion: 790400125366 ** FACTURAS ** EXPRESADO EN BOLIVIANOS ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Importe -------------------------Fecha NIT/CI Nombre o Razon Social Nro. Factura Cdgo. Control Factura ICE/IEHD Exentos Neto IVA --------------------------------------------------------------------------------------------------------------------------------------------------------------03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 03/08/2009 0 3698991 0 0 0 0 5358092 0 0 0 0 40 0 1569209 3821687017 88741413 1457880015 0 0 0 0 0 0 0 0 0 0 1774701010 0 0 0 3775709 0 0 0 0 0 0 4707680010 3285430 3241158 0 787138011 0 0 0 3856496 S/N FREDDY CAYO S/N S/N MARIELA MONTANO CONTRERAS S/N MARCO MORENO S/N AMPARO ROCA CHAVEZ S/N ANULADA S/N PABLO MANU EGUEZ SILVIA GANDARILLA MARCOS RICALDI ELMER GONZALES CORRALES EMPRESA HERCULES MARY ELENA ARANDIA ARAUZ ANACLETA COLQUE S/N S/N S/N S/N FLORA CUELLAR IBANEZ S/N ROMA LAIRANA S/N NAVARRO ZEBALLOS MANUEL S/N MARICRUZ VANEGAS S/N RAMIRO DAZA S/N S/N S/N RAUL SEGOVIA S/N S/N DORADO FEDRA FRANCO RONALD PARADA S/N RAMOS QUIROGA FREDDY S/N TEODOMIRO MERCADO GUTIERREZ VANESSA NAKAMURA RAUL REINOSO 2501 2502 2503 2504 2505 2506 2507 2508 2509 2510 2511 2512 2513 2514 2515 2516 2517 2518 2519 2520 2521 2522 2523 2524 2525 2526 2527 2528 2529 2530 2531 2532 2533 2534 2535 2536 2537 2538 2539 2540 2541 2542 2543 2544 2545 2546 2547 F0-AB-E3-83-BE EE-A4-D6-9C-F2 F0-AB-E2-BC-E9 F0-AB-E3-87-EB F0-AB-E2-B2-E0 F0-AB-E3-8F-EF EF-A7-C3-B5-C5 F0-AB-E2-C5-C2 F0-AB-E2-C1-D1 F0-AB-E3-85-E4 F0-AB-E2-93-E4 F0-AB-E2-B0-E4 F0-AB-E3-84-E2 F1-DC-FB-C1-B5 C4-DE-FC-AD-EC FD-D9-DE-C6-C9 C7-D2-F1-A2-E8 F0-AB-E2-B9-FF F0-AB-E2-C7-B1 F0-AB-E3-84-CC F0-AB-E3-81-A9 F0-AB-E2-C6-F1 F0-AB-E2-B4-C0 F0-AB-E2-B0-E3 F0-AB-E3-DC-C9 F0-AB-E3-8D-CD F0-AB-E3-D8-DF CB-90-9E-C4-CD F0-AB-E2-C0-CC F0-AB-E2-B3-F7 F0-AB-E3-83-EE EE-BB-EC-B0-D3 F0-AB-E2-B5-F6 F0-AB-E3-80-D2 F0-AB-E3-82-E7 F0-AB-E2-91-BF F0-AB-E3-D8-F1 F0-AB-E2-C6-D2 FA-AB-F3-A6-C9 EE-DD-C7-CF-C9 EE-DC-8C-C7-D7 F0-AB-E2-B3-F1 D7-A6-E7-92-D0 F0-AB-E3-81-C0 F0-AB-E2-C5-CC F0-AB-ED-C7-D0 EE-BE-D1-92-F0 30.00 82.00 217.50 6.00 176.00 55.00 38.00 94.00 121.00 11.50 0.00 141.00 15.00 81.00 64.00 146.00 111.00 223.00 70.00 5.50 28.00 78.00 142.50 170.00 52.50 44.00 57.45 23.00 105.00 146.00 4.05 146.00 131.00 18.00 5.00 315.00 49.50 59.00 49.00 74.00 56.00 133.50 32.00 1.00 58.00 455.00 191.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30.00 82.00 217.50 6.00 176.00 55.00 38.00 94.00 121.00 11.50 0.00 141.00 15.00 81.00 64.00 146.00 111.00 223.00 70.00 5.50 28.00 78.00 142.50 170.00 52.50 44.00 57.45 23.00 105.00 146.00 4.05 146.00 131.00 18.00 5.00 315.00 49.50 59.00 49.00 74.00 56.00 133.50 32.00 1.00 58.00 455.00 191.00 3.90 10.66 28.28 0.78 22.88 7.15 4.94 12.22 15.73 1.50 0.00 18.33 1.95 10.53 8.32 18.98 14.43 28.99 9.10 0.72 3.64 10.14 18.53 22.10 6.83 5.72 7.47 2.99 13.65 18.98 0.53 18.98 17.03 2.34 0.65 40.95 6.44 7.67 6.37 9.62 7.28 17.36 4.16 0.13 7.54 59.15 24.83

IMPUESTOS 15:49:28


PAG: 14 08-11-2011

Razon Social : CENTRO MEDICO KOLPING S.R.L. NIT : 137223023 Direccion : CALLE BERNABE SOSA S/N No. Autorizacion: 790400125366 ** FACTURAS ** EXPRESADO EN BOLIVIANOS ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Importe -------------------------Fecha NIT/CI Nombre o Razon Social Nro. Factura Cdgo. Control Factura ICE/IEHD Exentos Neto IVA --------------------------------------------------------------------------------------------------------------------------------------------------------------03/08/2009 03/08/2009 03/08/2009 03/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 0 0 0 3856496 0 0 5883217 0 1975586011 2351458 3285188015 0 5409897 0 0 1979210 0 0 5412263 0 0 0 0 6211597 0 0 5384788 0 2897770 6205183 4726386014 0 5892774 0 0 7690216 0 3430533 0 0 0 0 0 0 3893444 0 0 JENY ANTEZANA FERNANDO SALINAS S/N RAUL REINOSO S/N S/N EMILENE CORONADO GREGORIA RODRIGUEZ S Y S IMPORTACIONES ARAUCO MERCADO ALFONSO LUIS RENE ARDAYA MENACHO SANTOS SUAREZ JULIO NOGALES FLORES S/N S/N JORGE MERCADO CHAVEZ S/N S/N OMAR ZAMBRANA GARCIA ALCIRA LIMBERG VIAMONTE ALARCON S/N NOEMI BECERRA ALBERTO CASTEDO FLORENCIO NINA S/N ENRIQUE AGUIRRE KATERINE GIL CUELLAR VIDAL CAYANO MIRANDA JAIME LIJERON JOSE LUIS REUDA S/N MONICA CONDORI SINANI JOVANNA AGUILAR YALE CARLOS ALBERTO PINTO VELASCO S/N FERNANDO DURAN S/N S/N S/N RONALD S/N S/N WALTER MENDDOZA CAMPOS S/N S/N 2548 2549 2550 2551 2552 2553 2554 2555 2556 2557 2558 2559 2560 2561 2562 2563 2564 2565 2566 2567 2568 2569 2570 2571 2572 2573 2574 2575 2576 2577 2578 2579 2580 2581 2582 2583 2584 2585 2586 2587 2588 2589 2590 2591 2592 2593 2594 F0-AB-E2-C6-E2 F0-AB-E2-C3-B4 F0-AB-E3-8E-E5 EE-BE-D1-A5-EA F0-AB-E2-B4-B3 F0-AB-E2-CF-CE EF-8D-CD-BF-D0 F0-AB-E2-C2-E9 D3-80-8D-B6-F7 F1-8B-F6-82-F5 C4-A3-E0-98-B1 F0-AB-E2-C3-D1 EF-A5-C1-8D-D4 F0-AB-E3-8E-AD F0-AB-E3-D8-C1 F1-A7-85-B9-DF F0-AB-E2-CE-C8 F0-AB-E2-C2-CE EF-A5-9E-AE-F5 F0-AB-E2-BC-C1 F0-AB-E2-AE-B6 F0-AB-E2-C0-D2 F0-AB-E2-C0-F0 EF-9E-E1-A7-FC F0-AB-E2-CF-C8 F0-AB-E2-A6-EC EF-A4-CD-C2-E2 F0-AB-E2-B3-C8 F1-9C-87-8E-C0 EF-9E-F1-90-F3 F1-A0-C4-AD-C9 F0-AB-E2-C0-C3 EF-82-FC-D8-F2 F0-AB-E2-CE-EE F0-AB-E2-BE-B2 EC-86-C6-D8-E9 F0-AB-E2-C7-CF EE-AE-FB-B9-E3 F0-AB-E2-C3-F0 F0-AB-E2-C2-B3 F0-AB-E2-C6-A9 F0-AB-E2-B6-E3 F0-AB-E2-B1-DE F0-AB-E2-CE-EC EE-BC-84-84-CD F0-AB-E2-C6-F1 F0-AB-E2-BE-D7 50.00 65.00 15.50 102.00 110.50 85.50 12.00 68.00 84.00 39.10 119.00 56.00 110.00 4.50 19.00 150.00 82.00 55.00 435.00 148.50 235.00 65.00 66.00 168.00 68.00 184.00 271.00 96.50 136.00 131.00 85.00 53.00 146.00 67.00 120.00 26.00 4.00 18.90 31.00 31.00 11.00 65.00 94.50 58.00 146.00 5.75 110.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 65.00 15.50 102.00 110.50 85.50 12.00 68.00 84.00 39.10 119.00 56.00 110.00 4.50 19.00 150.00 82.00 55.00 435.00 148.50 235.00 65.00 66.00 168.00 68.00 184.00 271.00 96.50 136.00 131.00 85.00 53.00 146.00 67.00 120.00 26.00 4.00 18.90 31.00 31.00 11.00 65.00 94.50 58.00 146.00 5.75 110.00 6.50 8.45 2.02 13.26 14.37 11.12 1.56 8.84 10.92 5.08 15.47 7.28 14.30 0.59 2.47 19.50 10.66 7.15 56.55 19.31 30.55 8.45 8.58 21.84 8.84 23.92 35.23 12.55 17.68 17.03 11.05 6.89 18.98 8.71 15.60 3.38 0.52 2.46 4.03 4.03 1.43 8.45 12.29 7.54 18.98 0.75 14.30

IMPUESTOS 15:49:28


PAG: 15 08-11-2011

Razon Social : CENTRO MEDICO KOLPING S.R.L. NIT : 137223023 Direccion : CALLE BERNABE SOSA S/N No. Autorizacion: 790400125366 ** FACTURAS ** EXPRESADO EN BOLIVIANOS ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Importe -------------------------Fecha NIT/CI Nombre o Razon Social Nro. Factura Cdgo. Control Factura ICE/IEHD Exentos Neto IVA --------------------------------------------------------------------------------------------------------------------------------------------------------------04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 1906079 1906079 0 7690216 7676547 3285430 0 0 6380892 0 0 0 0 0 0 0 0 0 0 0 0 1542663 0 0 0 0 0 0 1531856 0 0 0 0 1570600014 7690216 7668696 0 7690216 0 0 1694447010 0 0 6251111 1815952 0 0 IGNACIO DIEZ FLORES IGNACIO DIEZ FLORES S/N CARLOS ALBERTO PINTO VELASCO CARMELO CUELLAR FEDRA FRANCO S/N S/N CINTHIA PANOZO SAAVEDRA S/N KAREN ROSADO S/N OSCAR CANEDO ERIC SACHSE S/N S/N S/N S/N S/N S/N REGINA BURGOS MAXIMINO VARGAS S/N JULIA LIJERON S/N ROLANDO VIDAL S/N S/N CECILIA CHANGARAY S/N MARTHA S/N MARIO CHAVEZ AVILES ROBLES JAVIER CARLOS ALBERTO PINTO VELASCO MARIA LUISA FLORES S/N CARLOS ALBERTO PINTO VELASCO S/N S/N WILLIAN SUAREZ ROBERTO ALMANZA CHAMBI S/N DEIBY VARGAS ADELA ROMERO S/N S/N 2595 2596 2597 2598 2599 2600 2601 2602 2603 2604 2605 2606 2607 2608 2609 2610 2611 2612 2613 2614 2615 2616 2617 2618 2619 2620 2621 2622 2623 2624 2625 2626 2627 2628 2629 2630 2631 2632 2633 2634 2635 2636 2637 2638 2639 2640 2641 F1-A0-F1-82-EE F1-A0-F0-A1-D1 F0-AB-E2-CF-D6 EC-86-C1-C3-D7 EC-86-F9-86-F2 EE-DD-C7-B3-B7 F0-AB-E2-A4-AD F0-AB-E2-C4-CA EF-90-C2-83-B7 F0-AB-E2-B6-C3 F0-AB-E2-B4-C1 F0-AB-E2-CF-DE F0-AB-ED-C6-F4 F0-AB-E2-BF-F5 F0-AB-E2-BF-CA F0-AB-E2-C3-B3 F0-AB-E2-C3-F6 F0-AB-E2-B2-C3 F0-AB-E2-B4-D0 F0-AB-E2-B1-E2 F0-AB-E2-A4-B6 F1-DF-F8-B8-D7 F0-AB-E2-BC-C8 F0-AB-E2-B0-C3 F0-AB-E2-C1-B1 F0-AB-E2-B1-F2 F0-AB-E2-CE-C7 F0-AB-E2-CF-EE F1-DE-CD-D8-A9 F0-AB-E2-BC-E7 F0-AB-E2-B6-C7 F0-AB-E2-87-DE F0-AB-E2-A7-C2 91-A1-8D-82-C5 EC-86-C1-CF-D1 EC-86-87-9D-E3 F0-AB-E2-C0-F2 EC-86-C1-BF-ED F0-AB-E2-CE-B3 F0-AB-E2-CF-B4 87-D2-ED-DC-C5 F0-AB-E2-A2-EE F0-AB-E2-BE-B1 EF-9F-9E-C6-C7 F1-AC-DB-99-EC F0-AB-E2-CF-F5 F0-AB-E2-B0-CF 144.00 390.00 43.00 40.00 92.00 42.00 170.00 5.00 192.00 48.00 59.00 35.00 401.00 91.50 88.00 2.00 6.00 65.00 53.00 72.40 149.50 16.50 100.00 71.00 7.00 67.00 24.00 20.00 12.00 93.50 27.25 289.50 120.00 34.00 35.00 82.50 5.75 90.85 12.00 3.00 134.00 146.00 64.50 160.00 70.00 3.00 49.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 144.00 390.00 43.00 40.00 92.00 42.00 170.00 5.00 192.00 48.00 59.00 35.00 401.00 91.50 88.00 2.00 6.00 65.00 53.00 72.40 149.50 16.50 100.00 71.00 7.00 67.00 24.00 20.00 12.00 93.50 27.25 289.50 120.00 34.00 35.00 82.50 5.75 90.85 12.00 3.00 134.00 146.00 64.50 160.00 70.00 3.00 49.00 18.72 50.70 5.59 5.20 11.96 5.46 22.10 0.65 24.96 6.24 7.67 4.55 52.13 11.90 11.44 0.26 0.78 8.45 6.89 9.41 19.44 2.15 13.00 9.23 0.91 8.71 3.12 2.60 1.56 12.16 3.54 37.64 15.60 4.42 4.55 10.73 0.75 11.81 1.56 0.39 17.42 18.98 8.39 20.80 9.10 0.39 6.37

IMPUESTOS 15:49:28


PAG: 16 08-11-2011

Razon Social : CENTRO MEDICO KOLPING S.R.L. NIT : 137223023 Direccion : CALLE BERNABE SOSA S/N No. Autorizacion: 790400125366 ** FACTURAS ** EXPRESADO EN BOLIVIANOS ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Importe -------------------------Fecha NIT/CI Nombre o Razon Social Nro. Factura Cdgo. Control Factura ICE/IEHD Exentos Neto IVA --------------------------------------------------------------------------------------------------------------------------------------------------------------04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 0 3177816 0 3582045 0 0 3549959 1566284 1566284 1566284 0 0 0 7600423 4732033 0 0 0 2931507015 4600228 1685676011 0 0 132925026 3859662 3859662 5859662 0 0 1876244 1054572 0 0 2839589 1854759015 0 0 0 0 0 1876244 0 0 0 0 2283827 0 S/N ERICK IBANEZ S/N NANCY SOLIZ S/N S/N GUILLEN SANCHEZ CARLA EFRAIN HERRERA EFRAIN HERRERA EFRAIN HERRERA S/N S/N S/N LORENA MONTERO FELIPE GARCIA S/N S/N MARIBEL PAZ MEDINA EMIGIO MONTANO ARAUZ MARLENE JULIO S/N ULISES LAIME ABALMA SRL ELEUTERIO PADILLA ELEUTERIO PADILLA ELEUTERIO PADILLA JOSE MALLEA S/N JORGE ANTONIO CASSAB JOSE VARGAS S/N S/N JUAN ESTEBAN CEJAS OROSCO GALEAN DELICIA ROSMERY ROJAS RIVERO S/N JUAN NEMECIO CHAVEZ CLAROS S/N JORGE ANTONUIO CASAB S/N S/N S/N S/N MARIA VIRGINIA VISCARRA HELMUT PRADO RIVERO 2642 2643 2644 2645 2646 2647 2648 2649 2650 2651 2652 2653 2654 2655 2656 2657 2658 2659 2660 2661 2662 2663 2664 2665 2666 2667 2668 2669 2670 2671 2672 2673 2674 2675 2676 2677 2678 2679 2680 2681 2682 2683 2684 2685 2686 2687 2688 F0-AB-E2-B0-E2 EE-D9-DE-81-B5 F0-AB-E2-B6-EE EE-A0-8C-AD-E4 F0-AB-E2-B4-D2 F0-AB-E2-B6-C8 EE-A2-CD-C2-F4 F1-DC-F2-A5-D4 F1-DC-F2-A5-E5 F1-DC-F2-94-B6 F0-AB-E2-B4-B7 F0-AB-E2-B9-BF F0-AB-E2-B4-F5 EC-83-E6-C0-E9 EE-C5-84-B1-CF F0-AB-E2-92-F2 F0-AB-E2-90-EF F0-AB-E2-9E-DC D9-BF-D1-98-EA EE-9C-9A-91-EF 8D-9C-CC-B1-F2 F0-AB-E2-BC-CA F0-AB-E2-A2-C2 DD-BA-F6-99-F3 EE-BE-D9-92-C4 EE-BE-D9-99-E5 EF-8D-87-AD-BE F0-AB-E2-90-E1 F0-AB-E2-B3-D3 F1-A3-80-B3-F5 F0-85-D9-BE-E0 F0-AB-E2-B2-D2 F0-AB-E2-BC-BE F1-99-C7-CE-D1 DB-82-CC-95-CA F0-AB-E2-B9-B2 F0-AB-E2-B1-A9 F0-AB-E2-BE-CC F0-AB-E2-90-CF F0-AB-E2-B0-E2 F1-A3-80-C5-CD F0-AB-E2-B1-FE F0-AB-E2-BD-B0 F0-AB-E2-BF-D5 F0-AB-E2-BA-E0 F1-B2-D0-BE-CB F0-AB-ED-C4-D3 50.00 168.40 10.00 75.00 20.00 6.00 20.00 139.00 139.00 204.00 11.00 81.00 14.50 94.50 104.00 191.00 200.50 213.00 24.00 182.00 45.00 53.00 116.00 245.00 176.00 236.00 218.00 190.00 2.00 137.00 182.00 6.25 41.00 140.00 44.00 56.00 11.40 24.00 176.00 12.00 53.00 4.50 24.00 13.00 45.00 119.00 330.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 168.40 10.00 75.00 20.00 6.00 20.00 139.00 139.00 204.00 11.00 81.00 14.50 94.50 104.00 191.00 200.50 213.00 24.00 182.00 45.00 53.00 116.00 245.00 176.00 236.00 218.00 190.00 2.00 137.00 182.00 6.25 41.00 140.00 44.00 56.00 11.40 24.00 176.00 12.00 53.00 4.50 24.00 13.00 45.00 119.00 330.00 6.50 21.89 1.30 9.75 2.60 0.78 2.60 18.07 18.07 26.52 1.43 10.53 1.89 12.29 13.52 24.83 26.07 27.69 3.12 23.66 5.85 6.89 15.08 31.85 22.88 30.68 28.34 24.70 0.26 17.81 23.66 0.81 5.33 18.20 5.72 7.28 1.48 3.12 22.88 1.56 6.89 0.59 3.12 1.69 5.85 15.47 42.90

IMPUESTOS 15:49:28


PAG: 17 08-11-2011

Razon Social : CENTRO MEDICO KOLPING S.R.L. NIT : 137223023 Direccion : CALLE BERNABE SOSA S/N No. Autorizacion: 790400125366 ** FACTURAS ** EXPRESADO EN BOLIVIANOS ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Importe -------------------------Fecha NIT/CI Nombre o Razon Social Nro. Factura Cdgo. Control Factura ICE/IEHD Exentos Neto IVA --------------------------------------------------------------------------------------------------------------------------------------------------------------04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 3909011015 0 0 0 0 0 0 0 0 0 0 1727376 0 0 0 0 1034500 0 4604858 0 0 0 0 3844941 0 0 1998493 1998493 0 1015327022 0 0 0 0 2988346 0 3195923 0 0 2988346014 0 834142019 0 0 0 2633325018 0 KARIN ARGOTE S/N S/N S/N S/N S/N S/N S/N ANULADA S/N S/N ANDRES GARCIA S/N YACELLY BENAVIDES CUELLAR MARGOTH RIBERA BENAVIDES YACELLY BENAVIDES REMBERTO VACA S/N MIGUEL ANGEL MERCADO ABIGAIL SUXO RAMOS MAGDALENA EGUEZ ARROYO MAGDALENA EGUEZ ARROYO GABRIEL MORALES ZURITA SANTA CRUZ SANDRO MARIO ANDRES TERRAZAS S/N LUCIO MELGAR LUCIO MELGAR BERTHA AGUILAR ZANIZO ALIANZA VIDA SEGUROS Y REASEGUR S/N S/N S/N ANA BELEN CASTELLON GUZMAN JUAN CRESPO S/N ELIANE AGUILERA S/N S/N JUAN CRESPO HAYAR SANCHEZ AVILA ERNESTO LOPEZ HAYAR SANCHEZ S/N ROXANA GERMAN QUISBER ALOMCE S/N 2689 2690 2691 2692 2693 2694 2695 2696 2697 2698 2699 2700 2701 2702 2703 2704 2705 2706 2707 2708 2709 2710 2711 2712 2713 2714 2715 2716 2717 2718 2719 2720 2721 2722 2723 2724 2725 2726 2727 2728 2729 2730 2731 2732 2733 2734 2735 D0-DD-E6-A2-CE F0-AB-E2-BA-B6 F0-AB-E2-A6-EC F0-AB-E2-BA-BF F0-AB-E2-BF-C5 F0-AB-E2-BF-D1 F0-AB-E2-BE-CC F0-AB-E2-A2-B0 F0-AB-E2-BA-C3 F0-AB-E2-B9-D1 F0-AB-E2-BD-EC F1-A9-E5-9E-E5 F0-AB-E2-AD-FE F0-AB-E2-94-CC F0-AB-E2-94-D3 F0-AB-E2-BB-EB F0-84-9E-C7-B4 F0-AB-E2-BB-B2 EE-9D-F4-83-DE F0-AB-E2-95-F0 F0-AB-E2-94-C4 F0-AB-E2-8D-F4 F0-AB-E2-B9-FF EE-BE-F7-A5-E0 F0-AB-E2-80-B5 F0-AB-E2-A2-B5 F1-A7-D9-80-EB F1-A7-D9-9B-F7 F0-AB-E2-93-D7 CF-A7-F4-CF-D5 F0-AB-E2-A0-F4 F0-AB-E2-A4-CC F0-AB-E2-A1-F3 F0-AB-E2-92-C4 F1-93-E2-A6-CB F0-AB-E2-BB-F3 EE-DE-E7-C7-C9 F0-AB-E2-A3-E0 F0-AB-E2-BA-D5 FD-A7-C1-C0-B4 F0-AB-E2-90-EC 86-A7-E2-B0-B4 F0-AB-E2-A7-F6 F0-AB-E2-AF-C1 F0-AB-E2-98-CD CB-86-C3-CF-ED F0-AB-E2-B9-D5 119.00 37.00 66.00 36.00 2.50 4.00 8.00 81.50 0.00 38.50 13.00 77.50 115.40 129.00 129.00 21.00 31.00 15.10 100.00 121.00 121.00 271.00 28.00 25.00 245.00 64.00 193.00 121.00 121.00 27.50 77.00 47.00 69.00 121.00 128.00 2.00 49.00 50.00 3.00 49.00 131.00 147.00 20.00 66.00 174.50 251.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 119.00 37.00 66.00 36.00 2.50 4.00 8.00 81.50 0.00 38.50 13.00 77.50 115.40 129.00 129.00 21.00 31.00 15.10 100.00 121.00 121.00 271.00 28.00 25.00 245.00 64.00 193.00 121.00 121.00 27.50 77.00 47.00 69.00 121.00 128.00 2.00 49.00 50.00 3.00 49.00 131.00 147.00 20.00 66.00 174.50 251.00 1.00 15.47 4.81 8.58 4.68 0.33 0.52 1.04 10.60 0.00 5.01 1.69 10.08 15.00 16.77 16.77 2.73 4.03 1.96 13.00 15.73 15.73 35.23 3.64 3.25 31.85 8.32 25.09 15.73 15.73 3.58 10.01 6.11 8.97 15.73 16.64 0.26 6.37 6.50 0.39 6.37 17.03 19.11 2.60 8.58 22.69 32.63 0.13

IMPUESTOS 15:49:28


PAG: 18 08-11-2011

Razon Social : CENTRO MEDICO KOLPING S.R.L. NIT : 137223023 Direccion : CALLE BERNABE SOSA S/N No. Autorizacion: 790400125366 ** FACTURAS ** EXPRESADO EN BOLIVIANOS ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Importe -------------------------Fecha NIT/CI Nombre o Razon Social Nro. Factura Cdgo. Control Factura ICE/IEHD Exentos Neto IVA --------------------------------------------------------------------------------------------------------------------------------------------------------------04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 6379512 0 0 0 0 0 0 0 1022449022 2937672 1865250 3938343 0 0 0 3844416 0 5883061 5883061 0 1517360019 0 0 0 801479014 0 0 0 6208388 0 0 0 0 0 0 0 1540252010 4600449 2968182 0 2835186012 6389358 2803139 1561966 6246812013 0 0 SINDY ORTEGA VARGAS ANA LUCIA ARRAZOLA S/N LEOPOLDO MAMANI CHOCATE RAFAEL RANA DAVILA S/N S/N S/N ENABOLCO VICTORIA LOPEZ REINATO CARDOZO MIGUEL ANGEL PEREZ S/N JULIANNA S/N ARTURO SUAREZ S/N JANETH MUNOZ QUIROZ JANETH MUNOZ QUIROZ S/N SONIA RIBERA S/N S/N S/N DELMER NAVALLO CARO S/N S/N S/N WALTER RUIZ ROBERTO ROCA POIQUI MELANIA ANULADA S/N S/N S/N TERESA GOMEZ VALLEJOS RADIO MOVIL LIBERTAD HILDA CLAROS HERNAN LOPEZ RODRIGUEZ S/N ENRIQUE VIA JUDITH LISARAZU GLORIA PEDRAZA OSCAR RODRIGUEZ DANIELA CANDIA S/N JUAN ANTONIO GOMEZ 2736 2737 2738 2739 2740 2741 2742 2743 2744 2745 2746 2747 2748 2749 2750 2751 2752 2753 2754 2755 2756 2757 2758 2759 2760 2761 2762 2763 2764 2765 2766 2767 2768 2769 2770 2771 2772 2773 2774 2775 2776 2777 2778 2779 2780 2781 2782 EF-90-C0-CE-E8 F0-AB-E2-A3-F5 F0-AB-E2-AF-D5 F0-AB-ED-C5-F2 F0-AB-E2-AF-F3 F0-AB-E2-99-EA F0-AB-E2-B8-E9 F0-AB-E2-B8-E3 CB-88-C6-B1-C1 F1-9D-D4-A1-BE F1-A2-D2-9D-CE EE-BD-D9-9E-D7 F0-AB-E2-A1-CB F0-AB-E2-92-D7 F0-AB-E2-A6-B1 EE-BE-F4-BD-F0 F0-AB-E2-95-E0 EF-8D-CD-9D-C5 EF-8D-CD-98-BF F0-AB-E2-A1-D7 E8-88-F6-9E-E1 F0-AB-E2-A2-F6 F0-AB-E2-A4-E2 F0-AB-E2-9F-B4 CF-9F-E2-BB-D1 F0-AB-E2-A5-E8 F0-AB-E2-A3-CC F0-AB-E2-95-EC EF-9E-F9-81-D5 F0-AB-E2-84-B6 F0-AB-E2-98-E2 F0-AB-E2-96-C1 F0-AB-E2-9A-CD F0-AB-E2-96-EE F0-AB-E2-96-DF F0-AB-E2-9D-FE D4-AF-E1-90-F6 EE-9D-85-C3-E3 F1-92-D9-BD-BF F0-AB-E2-93-FF D0-DE-FD-B8-AD EF-C1-F3-83-B2 F1-98-E6-A7-BF F1-DC-80-82-B5 E7-B0-E0-AE-CF F0-AB-E2-AE-D5 F0-AB-ED-9B-B3 330.00 39.50 61.50 275.00 63.00 164.00 3.00 1.00 170.50 20.00 198.00 84.00 39.00 96.00 3.00 52.00 75.00 146.00 176.00 31.50 18.00 26.00 11.50 101.50 14.40 3.00 12.00 65.00 109.00 167.00 144.00 0.00 127.50 52.00 50.00 109.00 134.00 21.00 123.50 65.50 30.00 154.00 132.00 5.00 65.00 25.00 515.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 330.00 39.50 61.50 275.00 63.00 164.00 3.00 1.00 170.50 20.00 198.00 84.00 39.00 96.00 3.00 52.00 75.00 146.00 176.00 31.50 18.00 26.00 11.50 101.50 14.40 3.00 12.00 65.00 109.00 167.00 144.00 0.00 127.50 52.00 50.00 109.00 134.00 21.00 123.50 65.50 30.00 154.00 132.00 5.00 65.00 25.00 515.00 42.90 5.14 8.00 35.75 8.19 21.32 0.39 0.13 22.17 2.60 25.74 10.92 5.07 12.48 0.39 6.76 9.75 18.98 22.88 4.10 2.34 3.38 1.50 13.20 1.87 0.39 1.56 8.45 14.17 21.71 18.72 0.00 16.58 6.76 6.50 14.17 17.42 2.73 16.06 8.52 3.90 20.02 17.16 0.65 8.45 3.25 66.95

IMPUESTOS 15:49:28


PAG: 19 08-11-2011

Razon Social : CENTRO MEDICO KOLPING S.R.L. NIT : 137223023 Direccion : CALLE BERNABE SOSA S/N No. Autorizacion: 790400125366 ** FACTURAS ** EXPRESADO EN BOLIVIANOS ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Importe -------------------------Fecha NIT/CI Nombre o Razon Social Nro. Factura Cdgo. Control Factura ICE/IEHD Exentos Neto IVA --------------------------------------------------------------------------------------------------------------------------------------------------------------04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 0 0 4600449 1012879020 0 0 3916023 2969959 0 0 0 0 4602006 0 0 4651607 0 3854653014 6235667 3854653014 1860394018 0 3867880 5273762018 0 3234950 0 3231244 0 1981917 0 1986300 1986300 0 0 0 1900957 0 0 1579446 0 0 0 1512131 0 1500970 1500970 S/N S/N HILDA CLAROS SIGLO DE ORO S/N S/N HUGO MIDDAGH RICHARD PARRILLA S/N S/N S/N MIGUEL ANGEL ARAUZ GUZMAN CARLOS BONILLA S/N TATIANA GUTIERREZ PAUL MORALES S/N ERWIN LUISAGA LUIS CHOQUE CRUZ ERWIN LUISAGA MONZON ALVARADO ALBA DELIA S/N GENOVEVA SANCHEZ CAROLA CORNEJO ROLANDO MORALES EUFRONIO RENJIPO SOLIZ S/N WALTER RIVERA VACA S/N SALVATIERRA S/N MARLENE SALINAS MARLENE SALINAS S/N JHONNY CABRERA S/N ADRIANA BRUNO S/N RUTH GUTIERREZ CORDOVA MARINA CUELLAR ENZO RIVERO SALDANA S/N S/N GUILLERMO RIVERA S/N JULIO RIVERA SERRANO JULIO RIVERA SERRANO 2783 2784 2785 2786 2787 2788 2789 2790 2791 2792 2793 2794 2795 2796 2797 2798 2799 2800 2801 2802 2803 2804 2805 2806 2807 2808 2809 2810 2811 2812 2813 2814 2815 2816 2817 2818 2819 2820 2821 2822 2823 2824 2825 2826 2827 2828 2829 F0-AB-E2-94-D0 F0-AB-E2-9A-ED EE-9D-85-C3-B1 D1-9F-DB-85-C7 F0-AB-E2-A0-C4 F0-AB-E2-93-C9 EE-BC-C3-A6-DF F1-92-C5-A5-B5 F0-AB-E2-AD-C5 F0-AB-E2-AE-D2 F0-AB-E2-A0-E7 F0-AB-ED-CE-F6 EE-9D-86-DC-C1 F0-AB-E2-9A-EF F0-AB-E2-99-D5 EE-92-CF-B4-A9 F0-AB-E2-94-EA F9-80-C6-9E-EB EF-9F-FA-93-DE F9-80-C6-91-C1 D7-D8-C2-CF-FE F0-AB-E2-95-B0 EE-BF-86-9E-EC EB-8B-D4-A2-C5 F0-AB-E2-9B-CB EE-DF-C2-9C-D0 F0-AB-E2-95-FE EE-DF-DB-93-E5 F0-AB-E2-9F-C4 F1-A7-82-98-ED F0-AB-E2-92-DF F1-A7-FC-C0-C5 F1-A7-FC-A7-CE F0-AB-E2-94-A9 F0-AB-ED-B4-ED F0-AB-E2-98-CD F1-A0-87-C4-DF F0-AB-E2-92-B3 F0-AB-ED-C3-E7 F1-DC-D8-80-E9 F0-AB-E2-9D-EB F0-AB-E2-9E-FE F0-AB-E2-93-B7 F1-DE-F6-BA-F6 F0-AB-E2-95-F5 F1-D9-DB-A5-ED F1-D9-DB-B8-D4 49.00 113.50 5.00 70.00 5.00 50.00 129.00 20.00 20.00 15.00 1.00 265.00 38.50 102.00 106.00 90.50 35.00 84.50 121.00 60.00 8.50 20.00 40.00 152.00 82.00 146.00 20.00 120.00 51.00 236.00 32.00 78.00 193.00 20.00 260.00 90.00 196.00 21.50 204.00 111.50 56.00 49.00 10.50 18.00 1.00 150.00 128.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 49.00 113.50 5.00 70.00 5.00 50.00 129.00 20.00 20.00 15.00 1.00 265.00 38.50 102.00 106.00 90.50 35.00 84.50 121.00 60.00 8.50 20.00 40.00 152.00 82.00 146.00 20.00 120.00 51.00 236.00 32.00 78.00 193.00 20.00 260.00 90.00 196.00 21.50 204.00 111.50 56.00 49.00 10.50 18.00 1.00 150.00 128.00 6.37 14.76 0.65 9.10 0.65 6.50 16.77 2.60 2.60 1.95 0.13 34.45 5.01 13.26 13.78 11.77 4.55 10.99 15.73 7.80 1.11 2.60 5.20 19.76 10.66 18.98 2.60 15.60 6.63 30.68 4.16 10.14 25.09 2.60 33.80 11.70 25.48 2.80 26.52 14.50 7.28 6.37 1.37 2.34 0.13 19.50 16.64

IMPUESTOS 15:49:28


PAG: 20 08-11-2011

Razon Social : CENTRO MEDICO KOLPING S.R.L. NIT : 137223023 Direccion : CALLE BERNABE SOSA S/N No. Autorizacion: 790400125366 ** FACTURAS ** EXPRESADO EN BOLIVIANOS ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Importe -------------------------Fecha NIT/CI Nombre o Razon Social Nro. Factura Cdgo. Control Factura ICE/IEHD Exentos Neto IVA --------------------------------------------------------------------------------------------------------------------------------------------------------------04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 0 0 0 0 3220830 3289298013 7690216 30984 1895657010 191135 0 129507020 0 0 0 0 2351458 5412527 0 0 0 2830037 0 0 0 0 2830037 0 0 0 0 4655809 0 0 0 0 4686186 0 0 0 0 0 0 1731327 0 0 2867966 PASCUAL LUCUY MENDOZA S/N S/N S/N GILBERTO AGUILERA CHUVE CARMEN PENA CARLOS ALBERTO PINTO VELASCO GUSTAVO BARALDE JAIME ESTRADA REJAS DEMETRIO GUZMAN S/N LUIS ALBERTO VALIENTE ERICKA ROMAN MONTEVERDE S/N S/N S/N ARAUCO MERCADO ALFONSO ERNESTO BARRIGA RODRIGUEZ ERNESTO BARRIGA RODRIGUEZ S/N HANS MEYER ANULADA S/N S/N ERICKA GUTIERREZ S/N TEODORO ROBLES ENZO RIVERO SALDANA S/N S/N S/N MORON SANCHEZ ROGER S/N S/N NELSON ALBA S/N VANESSA VASQUEZ S/N MIRZA CRISTINA BENQUIQUE S/N LUIS RODOLFO GALARZA S/N S/N BERMAN GILMANN S/N S/N NOEMI GUZMAN 2830 2831 2832 2833 2834 2835 2836 2837 2838 2839 2840 2841 2842 2843 2844 2845 2846 2847 2848 2849 2850 2851 2852 2853 2854 2855 2856 2857 2858 2859 2860 2861 2862 2863 2864 2865 2866 2867 2868 2869 2870 2871 2872 2873 2874 2875 2876 F0-AB-ED-B0-DF F0-AB-E2-9E-C7 F0-AB-E2-94-E7 F0-AB-E2-9C-C1 EE-DF-FA-CF-CD 91-86-FD-B8-F6 EC-86-C1-84-F2 F0-A8-DC-96-D6 8F-DE-80-92-CB F0-A2-C5-91-C1 F0-AB-E2-91-B7 DF-A7-C4-C7-DE F0-AB-E2-80-FE F0-AB-E2-98-CC F0-AB-E2-92-E8 F0-AB-E2-85-C9 F1-8B-F1-96-D5 EF-A5-9A-B1-DF F0-AB-ED-C2-F4 F0-AB-E2-9F-CC F0-AB-ED-A4-F1 F1-99-E0-AF-FE F0-AB-E2-9F-C9 F0-AB-E2-99-E5 F0-AB-ED-CE-D1 F0-AB-E2-9F-EE F1-99-E0-B0-A9 F0-AB-E2-D8-EB F0-AB-E2-9F-C8 F0-AB-E2-81-CE F0-AB-E2-9A-D3 EE-93-82-A5-B2 F0-AB-E2-9D-D5 F0-AB-E2-9B-E9 F0-AB-E2-85-F6 F0-AB-E2-81-EE EE-90-FD-90-E7 F0-AB-E2-9C-FC F0-AB-E2-84-D5 F0-AB-E2-9D-D0 F0-AB-ED-C3-D3 F0-AB-E2-9D-B0 F0-AB-E2-9A-CB F1-A9-EF-9C-C1 F0-AB-E2-9A-CF F0-AB-E2-D8-AD F1-9E-C2-86-C5 271.00 38.00 1.00 49.00 70.00 18.50 125.00 126.50 57.50 158.00 9.00 56.00 121.00 65.00 3.00 82.00 29.00 176.00 185.00 15.00 331.00 0.00 12.00 50.00 203.00 10.00 138.00 137.00 5.00 93.50 36.50 12.90 14.50 28.50 66.00 89.50 40.00 20.00 66.00 8.00 154.00 4.00 24.00 62.00 21.00 121.00 97.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 271.00 38.00 1.00 49.00 70.00 18.50 125.00 126.50 57.50 158.00 9.00 56.00 121.00 65.00 3.00 82.00 29.00 176.00 185.00 15.00 331.00 0.00 12.00 50.00 203.00 10.00 138.00 137.00 5.00 93.50 36.50 12.90 14.50 28.50 66.00 89.50 40.00 20.00 66.00 8.00 154.00 4.00 24.00 62.00 21.00 121.00 97.00 35.23 4.94 0.13 6.37 9.10 2.41 16.25 16.45 7.48 20.54 1.17 7.28 15.73 8.45 0.39 10.66 3.77 22.88 24.05 1.95 43.03 0.00 1.56 6.50 26.39 1.30 17.94 17.81 0.65 12.16 4.75 1.68 1.89 3.71 8.58 11.64 5.20 2.60 8.58 1.04 20.02 0.52 3.12 8.06 2.73 15.73 12.61

IMPUESTOS 15:49:28


PAG: 21 08-11-2011

Razon Social : CENTRO MEDICO KOLPING S.R.L. NIT : 137223023 Direccion : CALLE BERNABE SOSA S/N No. Autorizacion: 790400125366 ** FACTURAS ** EXPRESADO EN BOLIVIANOS ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Importe -------------------------Fecha NIT/CI Nombre o Razon Social Nro. Factura Cdgo. Control Factura ICE/IEHD Exentos Neto IVA --------------------------------------------------------------------------------------------------------------------------------------------------------------04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 04/08/2009 0 0 0 0 5273762018 0 0 0 0 0 0 0 3927045 1591391 3901945011 2974377 0 0 0 0 0 0 3862498 4376763 0 0 1087646 0 0 0 0 0 0 3901945011 0 0 0 0 0 0 5760378 5760378 1030395029 0 1541561017 0 126339026 S/N S/N S/N S/N CAROLA CORNEJO SHONELY ZABALA VACA JOSE ALMANZA S/N S/N S/N S/N IGNACIO CUELLAR ORTIZ EDUARDO TAKEO MARINA JESUS CONTRERAS REMBERTO GONZALES MARY VIDAL S/N S/N VICENTE IBARRA ROBLES S/N S/N S/N ROMULO MENACHO DANIEL MILLAN S/N JUAN JOSE OLIVERA CORTEZ SANTA CRUZ MERCADO CANDIA S/N S/N ANULADA S/N S/N S/N REMBERTO GONZALES CARMEN ESPADA S/N ROSAURO VACA ZORUCO S/N S/N S/N EDUARDO HERBAS MORALES EDUARDO HERBAS MORALES SEMINARIO MAYOR SAN LORENZO S/N ERNESTO VERDUGUEZ S/N NUEVO PALMAR 2877 2878 2879 2880 2881 2882 2883 2884 2885 2886 2887 2888 2889 2890 2891 2892 2893 2894 2895 2896 2897 2898 2899 2900 2901 2902 2903 2904 2905 2906 2907 2908 2909 2910 2911 2912 2913 2914 2915 2916 2917 2918 2919 2920 2921 2922 2923 F0-AB-E2-9A-C3 F0-AB-E2-9D-FC F0-AB-E2-85-F0 F0-AB-E2-9A-C7 EB-8B-D4-BC-B2 F0-AB-ED-C6-BE F0-AB-E2-85-CE F0-AB-E2-82-A9 F0-AB-E2-9B-B4 F0-AB-E2-99-FF F0-AB-E2-84-B2 F0-AB-ED-C4-E7 EE-BD-FE-BB-C9 F1-DD-F0-CF-F1 D7-9C-C3-86-A9 F1-92-9E-95-A9 F0-AB-E2-98-C2 F0-AB-ED-C4-F2 F0-AB-ED-B5-D5 F0-AB-E2-87-D3 F0-AB-E2-87-E8 F0-AB-E2-8F-C7 EE-BE-C6-9A-EB EE-84-E0-BC-D7 F0-AB-E2-D8-D2 F0-AB-ED-CF-B1 F0-9B-85-A7-E8 F0-AB-E2-84-CD F0-AB-E2-87-FC F0-AB-ED-BC-B5 F0-AB-ED-C0-FF F0-AB-E2-82-E9 F0-AB-E2-86-CD D7-9C-C2-C5-B1 F0-AB-E2-83-C7 F0-AB-E2-82-D6 F0-AB-ED-BB-B5 F0-AB-ED-CE-B4 F0-AB-E2-D8-BE F0-AB-E2-D8-F2 EF-89-F2-94-B1 EF-89-F2-AD-C7 C4-A1-CF-83-CC F0-AB-E2-D8-F0 D5-DA-E5-99-D3 F0-AB-E2-83-CC E7-BE-CF-84-E5 17.00 1.50 52.00 14.00 12.50 121.00 43.50 66.00 2.00 19.00 45.00 131.00 34.00 68.00 56.00 75.00 15.00 125.50 174.00 18.50 20.00 67.00 28.00 39.00 90.50 146.00 100.00 30.00 14.00 0.00 138.50 42.00 12.00 121.00 27.50 35.00 218.00 139.00 74.50 78.00 149.00 129.00 75.50 75.00 102.00 18.00 58.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17.00 1.50 52.00 14.00 12.50 121.00 43.50 66.00 2.00 19.00 45.00 131.00 34.00 68.00 56.00 75.00 15.00 125.50 174.00 18.50 20.00 67.00 28.00 39.00 90.50 146.00 100.00 30.00 14.00 0.00 138.50 42.00 12.00 121.00 27.50 35.00 218.00 139.00 74.50 78.00 149.00 129.00 75.50 75.00 102.00 18.00 58.00 2.21 0.20 6.76 1.82 1.63 15.73 5.66 8.58 0.26 2.47 5.85 17.03 4.42 8.84 7.28 9.75 1.95 16.32 22.62 2.41 2.60 8.71 3.64 5.07 11.77 18.98 13.00 3.90 1.82 0.00 18.01 5.46 1.56 15.73 3.58 4.55 28.34 18.07 9.69 10.14 1

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