Nro RUC y Razón social emisor RUC Tipo y serie de comprobante

AUTORIZACION
1 ATIMASA 0991331859001 040-008-279572
2 ATIMASA 0991331859001 025-009-69411
3 TIA 0990017514001 100-005-955743
4 ULLUARI NOBLECILLA ANA PR 0702599150001 006-017-335724
5 ULLUARI NOBLECILLA ANA PR 0702599150001 006-015-415800
6 ULLUARI NOBLECILLA ANA PR 0702599150001 006-015-409956
7 ULLUARI NOBLECILLA ANA PR 0702599150001 006-018-227816
8 COMERCIAL KIWY 1790041220001 033-903-1034444
9 COMERCIAL KIWY 1790041220001 033-908-5435
10 COMERCIAL KIWY 1790041220001 033-902-115912
11 SHEMLON S.A. 1792049504001 052-050-97890
12 SWEET AND COFFEE 0992106891001 025-051-360445
13 SWEET AND COFFEE 0992106891001 072-051-243120
14 DIDESPROPE S.A. 0992921404001 001-004-478337
15 DIDESPROPE S.A. 0992921404001 001-005-483628
16 DIDESPROPE S.A. 0992921404001 001-002-66840
17 AVICOLA FERNANDEZ 0992142618001 024-010-502086
18 CORPORACION LA FAVORITA 1790016919001 141-105-251602
19 TIERRA VILEMA JORGE ENRI 0602927394001 002-001-47200 1124260770
20 WINGMASTERS S.A. 0993056111001 001-001-96033 1124758777
21 WINGMASTERS S.A. 0993056111001 001-001-93324 1124038892
22 GARCIA SANDOVAL VICTOR 0906302781001 004-001-41092 1123734511
23 FILCASA S.A. 0992109769001 001-001-362539 1123521473
24 CORPORACION EL ROSADO 0990004196001 121-001-33257
25 AVICOLA FERNANDEZ 0992142618001 025-008-335256
26 SISTELESA S.A. 0992105453001 001-002-3421
27 DIFARE S.A. 0990858322001 168-026-182158
28 JUAN MANUEL TAMA VELASC 0912876653001 001-002-23650
29 SODETUR S.A. 1790646483001 019-002-213998
30 SUPERDEPORTE S.A. 1791413237001 126-030-49417
31 SUPERDEPORTE S.A. 1791413237001 113-030-25079
32 FARMACIAS CRUZ AZUL 0990858322001 542-022-26608
33 PAZMIÑO JOSE VICENTE 0201078466001 001-002-1147
34 LITOCOPIAS S.A. 0992687398001 001-003-12488
35 FARMAENLACE CIA. LTDA. 1791984722001 327-003-554506
36 CONECEL S.A.
37 CORPORACION EL ROSADO 0990004196001 135-019-82947
38 AMAGUA 001-001-4616807
39 CELERITY 1791290151001 002-002-46809
40 EL CAFÉ DE TERE S.A. 0992255404001 001-001-367694
41 MEGADATOS S.A. 1791287541001 001-011-9494644
42 DIRECTV CIA. LTDA. 1792067782001 001-003-9976352
43 IMPORTADORA MUNDO KOR 0992881348001 001-102-1549
Fecha emisión SUBTOTAL 0 SUBTOTAL 12 IVA 12 TOTAL
5/8/2019 22.32 2.68 25.00
5/17/2019 15.00 1.80 16.80
5/23/2019 23.71 2.85 26.56
5/18/2019 19.64 2.36 22.00
5/11/2019 14.73 1.77 16.50
5/1/2019 19.63 2.36 21.99
5/23/2019 13.50 1.62 15.12
5/26/2019 589.91 70.79 660.70
5/30/2019 18.98 2.28 21.26
5/2/2019 45.08 5.41 50.49
5/4/2019 17.37 2.08 19.45
5/21/2019 9.15 1.10 10.25
5/16/2019 5.31 0.64 5.95
5/25/2019 19.64 2.36 22.00
5/12/2019 18.75 2.25 21.00
5/29/2019 13.38 1.61 14.99
5/18/2019 81.41 19.07 2.29 102.77
5/5/2019 8.45 6.96 0.84 16.25
5/5/2019 38.08 4.57 42.65
5/24/2019 24.37 2.92 27.29
5/12/2019 34.63 4.16 38.79
5/22/2019 21.40 2.57 23.97
5/11/2019 61.78 7.41 69.19
5/15/2019 60.49 62.81 7.54 130.84
5/27/2019 58.20 7.36 0.88 66.44
5/6/2019 98.80 572.28 68.67 739.75
5/7/2019 8.04 2.00 0.24 10.28
5/7/2019 0.60 324.15 38.90 363.65
5/4/2019 28.13 3.38 31.51
5/2/2019 71.34 8.56 79.90
5/14/2019 141.74 17.01 158.75
5/14/2019 11.76 1.41 13.17
5/13/2019 165.75 19.89 185.64
5/22/2019 35.00 4.20 39.20
5/16/2019 3.23 2.23 0.27 5.73
5/7/2019 71.16 8.54 79.70
5/19/2019 14.95 1.79 16.74
5/10/2019 30.41 0.00 30.41
5/5/2019 17.50 2.10 19.60
5/5/2019 22.54 2.70 25.24
5/1/2019 17.49 2.10 19.59
5/1/2019 32.08 0.00 32.08
5/23/2019 45.54 5.46 51.00
VALOR BRUTO 381.71 2686.12 322.33 3390.16
 NC
VALOR NETO 381.71 2686.12 322.33 3390.16

3067.83 322.33 3390.16