COMPROBANTE SERIE_COMPROBANTE RUC_EMISOR RAZON_SOCIAL_EMISOR FECHA_EMISION

FECHA_AUTORIZACION TIPO_EMISION IDENTIFICACION_RECEPTOR CLAVE_ACCESO

NUMERO_AUTORIZACION
IMPORTE_TOTAL
Comprobante de Retenci�n 002-007-000050916 0992735090001 COMERSUR CIA LTDA
01/09/2019 09/09/2019 10:31:33 NORMAL 8090445707 0190358410001
0109201907099273509000120020070000509162034600617
0109201907099273509000120020070000509162034600617

Factura 001-001-000004262 0791755719001 CLUB ESPECIALIZADO FORMATIVO ORENSE

SPORTING CLUB 02/09/2019 12/09/2019 17:26:27 NORMAL
0190358410001 0209201901079175571900120010010000042620010010111
0209201901079175571900120010010000042620010010111
392
Factura 001-004-000000523 0705287373001 ESPINOZA DELGADO ANA GABRIELA
02/09/2019 02/09/2019 13:37:43 NORMAL 0190358410001
0209201901070528737300120010040000005230000087118
0209201901070528737300120010040000005230000087118
728.5
Factura 002-013-000002073 0790089375001 SINDICATO DE CHOF PROF DE EL GUABO
02/09/2019 02/09/2019 17:29:14 NORMAL 0190358410001
0209201901079008937500120020130000020730000000118
0209201901079008937500120020130000020730000000118
581.19
Factura 001-011-000031499 0791753333001 PLASDEC PLASTICOS DEL ECUADOR CIA
LTDA 02/09/2019 03/09/2019 17:18:08 NORMAL 0190358410001
0209201901079175333300120010110000314991234567813
0209201901079175333300120010110000314991234567813
2139.7
Factura 001-004-000000517 0705287373001 ESPINOZA DELGADO ANA GABRIELA
02/09/2019 02/09/2019 11:38:22 NORMAL 0190358410001
0209201901070528737300120010040000005170000086518
0209201901070528737300120010040000005170000086518
3200.96
Factura 001-002-000061445 0992380934001 TRUST CONTROL INTERNATIONAL SA TCEE
02/09/2019 02/09/2019 11:09:37 NORMAL 0190358410001
0209201901099238093400120010020000614451394698610
0209201901099238093400120010020000614451394698610
168
Factura 001-101-000068689 0703970632001 Macas Yuquilima Segundo Claudio
02/09/2019 02/09/2019 08:38:26 NORMAL 0190358410001
0209201901070397063200120011010000686891234567812
0209201901070397063200120011010000686891234567812
10.91
Factura 001-004-000000524 0705287373001 ESPINOZA DELGADO ANA GABRIELA
02/09/2019 02/09/2019 13:38:00 NORMAL 0190358410001
0209201901070528737300120010040000005240000087210
0209201901070528737300120010040000005240000087210
940
Factura 002-002-000892433 1891723756001 MEGAPROFER S.A. 02/09/2019
02/09/2019 16:10:29 NORMAL 0190358410001
0209201901189172375600120020020008924331517649211
0209201901189172375600120020020008924331517649211
601.36
Factura 008-010-000002408 0790093135001 OROGUAYAS COURIER S A 02/09/2019
11/09/2019 09:46:02 NORMAL 0190358410001
0209201901079009313500120080100000024081234567819
0209201901079009313500120080100000024081234567819
2.25
Factura 002-002-000000879 0991269533001 ELECTRONICA NACIONAL ELECNA CIA
LTDA 02/09/2019 02/09/2019 16:49:27 NORMAL 0190358410001
0209201901099126953300120020020000008790000087916
0209201901099126953300120020020000008790000087916
156.8
Factura 001-002-000061496 0992380934001 TRUST CONTROL INTERNATIONAL SA TCEE
02/09/2019 02/09/2019 11:25:41 NORMAL 0190358410001
0209201901099238093400120010020000614966296864911
0209201901099238093400120010020000614966296864911
61.6
Factura 002-023-000046799 0702030123001 MARGARITA ISABEL GONZALES GOMEZ
02/09/2019 02/09/2019 09:23:14 NORMAL 0190358410001
0209201901070203012300120020230000467990702030114
0209201901070203012300120020230000467990702030114
5.7
Factura 001-004-000000529 0705287373001 ESPINOZA DELGADO ANA GABRIELA
03/09/2019 03/09/2019 13:47:44 NORMAL 0190358410001
0309201901070528737300120010040000005290000087719
0309201901070528737300120010040000005290000087719
95
Factura 001-001-000038690 0790099176001 FERTILIZANTES Y ABONOS PALACIOS
MARQUEZ CIA LTDA 03/09/2019 03/09/2019 13:56:01 NORMAL
0190358410001 0309201901079009917600120010010000386900002242610
0309201901079009917600120010010000386900002242610
3712
Factura 001-001-000038693 0790099176001 FERTILIZANTES Y ABONOS PALACIOS
MARQUEZ CIA LTDA 03/09/2019 03/09/2019 14:12:27 NORMAL
0190358410001 0309201901079009917600120010010000386930002243214
0309201901079009917600120010010000386930002243214
2900
Factura 001-777-130199611 1768152560001 CORPORACION NACIONAL DE
TELECOMUNICACIONES CNT EP 03/09/2019 06/09/2019 01:37:57 NORMAL
0190358410001 0309201901176815256000120017771301996110309201914
0309201901176815256000120017771301996110309201914
38.91
Factura 001-777-130199610 1768152560001 CORPORACION NACIONAL DE
TELECOMUNICACIONES CNT EP 03/09/2019 06/09/2019 01:37:56 NORMAL
0190358410001 0309201901176815256000120017771301996100309201919
0309201901176815256000120017771301996100309201919
16.36
Factura 001-002-000070000 0791717833001 ZACHER Y COMPA��A 03/09/2019
04/09/2019 11:50:05 NORMAL 0190358410001
0309201901079171783300120010020000700000002670911
0309201901079171783300120010020000700000002670911
1082.56
Factura 001-001-000038696 0790099176001 FERTILIZANTES Y ABONOS PALACIOS
MARQUEZ CIA LTDA 04/09/2019 04/09/2019 08:26:22 NORMAL
0190358410001 0409201901079009917600120010010000386960002244114
0409201901079009917600120010010000386960002244114
2320
Factura 001-001-000038698 0790099176001 FERTILIZANTES Y ABONOS PALACIOS
MARQUEZ CIA LTDA 04/09/2019 04/09/2019 08:29:21 NORMAL
0190358410001 0409201901079009917600120010010000386980002244311
0409201901079009917600120010010000386980002244311
1305
Factura 001-001-000038697 0790099176001 FERTILIZANTES Y ABONOS PALACIOS
MARQUEZ CIA LTDA 04/09/2019 04/09/2019 08:27:40 NORMAL
0190358410001 0409201901079009917600120010010000386970002244217
0409201901079009917600120010010000386970002244217
1885
Factura 001-108-000006189 0703970632001 Macas Yuquilima Segundo Claudio
04/09/2019 04/09/2019 11:01:58 NORMAL 0190358410001
0409201901070397063200120011080000061891234567810
0409201901070397063200120011080000061891234567810
15.78
Factura 003-030-000729751 1791273486001 EQUIVIDA COMPANIA DE SEGUROS S.A.
04/09/2019 04/09/2019 10:58:38 NORMAL 0190358410001
0409201901179127348600120030300007297511111111115
0409201901179127348600120030300007297511111111115
79.9
Factura 001-108-000006190 0703970632001 Macas Yuquilima Segundo Claudio
04/09/2019 04/09/2019 11:02:36 NORMAL 0190358410001
0409201901070397063200120011080000061901234567816
0409201901070397063200120011080000061901234567816
6.94
Factura 001-103-000055436 0703970632001 Macas Yuquilima Segundo Claudio
04/09/2019 04/09/2019 11:13:50 NORMAL 0190358410001
0409201901070397063200120011030000554361234567811
0409201901070397063200120011030000554361234567811
16.05
Factura 001-002-000000074 1191751953001 PLANARSUS CIA LTDA 04/09/2019
04/09/2019 12:16:55 NORMAL 0190358410001
0409201901119175195300120010020000000741190081712
0409201901119175195300120010020000000741190081712
2776.57
Factura 001-103-000055434 0703970632001 Macas Yuquilima Segundo Claudio
04/09/2019 04/09/2019 11:01:57 NORMAL 0190358410001
0409201901070397063200120011030000554341234567819
0409201901070397063200120011030000554341234567819
24.93
Factura 003-030-000731059 1791273486001 EQUIVIDA COMPANIA DE SEGUROS S.A.
05/09/2019 05/09/2019 09:37:08 NORMAL 0190358410001
0509201901179127348600120030300007310591111111111
0509201901179127348600120030300007310591111111111
196.57
Comprobante de Retenci�n 002-007-000050948 0992735090001 COMERSUR CIA LTDA
05/09/2019 12/09/2019 16:12:27 NORMAL 8114490804 0190358410001
0509201907099273509000120020070000509482038603818
0509201907099273509000120020070000509482038603818

Factura 001-004-000000546 0705287373001 ESPINOZA DELGADO ANA GABRIELA

06/09/2019 10/09/2019 07:51:34 NORMAL 0190358410001
0609201901070528737300120010040000005460000089416
0609201901070528737300120010040000005460000089416
208
Factura 001-004-000000550 0705287373001 ESPINOZA DELGADO ANA GABRIELA
06/09/2019 10/09/2019 07:52:13 NORMAL 0190358410001
0609201901070528737300120010040000005500000089817
0609201901070528737300120010040000005500000089817
95
Factura 001-102-000079118 0703970632001 Macas Yuquilima Segundo Claudio
06/09/2019 06/09/2019 11:34:10 NORMAL 0190358410001
0609201901070397063200120011020000791181234567819
0609201901070397063200120011020000791181234567819
78.57
Factura 001-108-000006298 0703970632001 Macas Yuquilima Segundo Claudio
06/09/2019 06/09/2019 13:21:40 NORMAL 0190358410001
0609201901070397063200120011080000062981234567812
 0609201901070397063200120011080000062981234567812
373.76
Factura 001-004-000000539 0705287373001 ESPINOZA DELGADO ANA GABRIELA
06/09/2019 06/09/2019 15:28:26 NORMAL 0190358410001
0609201901070528737300120010040000005390000088713
0609201901070528737300120010040000005390000088713
1504
Factura 001-002-000061787 0992380934001 TRUST CONTROL INTERNATIONAL SA TCEE
06/09/2019 06/09/2019 16:50:04 NORMAL 0190358410001
0609201901099238093400120010020000617871291622614
0609201901099238093400120010020000617871291622614
39.2
Factura 001-002-000061811 0992380934001 TRUST CONTROL INTERNATIONAL SA TCEE
06/09/2019 06/09/2019 16:55:30 NORMAL 0190358410001
0609201901099238093400120010020000618115677017310
0609201901099238093400120010020000618115677017310
112
Factura 001-002-000061794 0992380934001 TRUST CONTROL INTERNATIONAL SA TCEE
06/09/2019 06/09/2019 16:50:27 NORMAL 0190358410001
0609201901099238093400120010020000617943151861113
0609201901099238093400120010020000617943151861113
56
Factura 001-002-000061803 0992380934001 TRUST CONTROL INTERNATIONAL SA TCEE
06/09/2019 06/09/2019 16:50:45 NORMAL 0190358410001
0609201901099238093400120010020000618039427541113
0609201901099238093400120010020000618039427541113
39.2
Factura 001-002-000061869 0992380934001 TRUST CONTROL INTERNATIONAL SA TCEE
06/09/2019 06/09/2019 17:00:40 NORMAL 0190358410001
0609201901099238093400120010020000618699804026210
0609201901099238093400120010020000618699804026210
112
Notas de Cr�dito 001-108-000000408 0703970632001 Macas Yuquilima Segundo
Claudio 06/09/2019 06/09/2019 11:22:45 NORMAL 001-102-000079118
0190358410001 0609201904070397063200120011080000004081234567819
0609201904070397063200120011080000004081234567819

Comprobante de Retenci�n 002-007-000051090 0992735090001 COMERSUR CIA LTDA

06/09/2019 13/09/2019 11:07:54 NORMAL 8119720407 0190358410001
0609201907099273509000120020070000510902039618011
0609201907099273509000120020070000510902039618011

Comprobante de Retenci�n 002-007-000051059 0992735090001 COMERSUR CIA LTDA

06/09/2019 12/09/2019 18:58:02 NORMAL 8115795998 0190358410001
0609201907099273509000120020070000510592039614910
0609201907099273509000120020070000510592039614910

Comprobante de Retenci�n 002-007-000050971 0992735090001 COMERSUR CIA LTDA

06/09/2019 12/09/2019 19:10:09 NORMAL 8115883029 0190358410001
0609201907099273509000120020070000509712039606111
0609201907099273509000120020070000509712039606111

Comprobante de Retenci�n 002-007-000051019 0992735090001 COMERSUR CIA LTDA

06/09/2019 12/09/2019 16:59:58 NORMAL 8114871660 0190358410001
0609201907099273509000120020070000510192039610917
0609201907099273509000120020070000510192039610917

Comprobante de Retenci�n 002-007-000051047 0992735090001 COMERSUR CIA LTDA

06/09/2019 12/09/2019 17:31:11 NORMAL 8115149321 0190358410001
 0609201907099273509000120020070000510472039613714
0609201907099273509000120020070000510472039613714

Comprobante de Retenci�n 002-007-000051310 0992735090001 COMERSUR CIA LTDA

06/09/2019 13/09/2019 19:59:03 NORMAL 8123438439 0190358410001
0609201907099273509000120020070000513102039640011
0609201907099273509000120020070000513102039640011

Comprobante de Retenci�n 002-007-000012263 0992735139001 EXBAORO Cia. Ltda.

07/09/2019 16/09/2019 09:16:30 NORMAL 8136217236 0190358410001
0709201907099273513900120020070000122632036740214
0709201907099273513900120020070000122632036740214

Factura 001-002-000070388 0791717833001 ZACHER Y COMPA��A 07/09/2019

09/09/2019 07:48:45 NORMAL 0190358410001
0709201901079171783300120010020000703880002709815
0709201901079171783300120010020000703880002709815
41.47
Comprobante de Retenci�n 002-007-000051121 0992735090001 COMERSUR CIA LTDA
07/09/2019 13/09/2019 13:20:57 NORMAL 8120552764 0190358410001
0709201907099273509000120020070000511212040621115
0709201907099273509000120020070000511212040621115

Factura 001-001-000010144 0991359486001 Agrosoft SA 07/09/2019 10/09/2019

16:04:13 NORMAL 0190358410001
0709201901099135948600120010010000101443066357215
0709201901099135948600120010010000101443066357215
134.4
Comprobante de Retenci�n 002-007-000051176 0992735090001 COMERSUR CIA LTDA
07/09/2019 13/09/2019 15:18:05 NORMAL 8121274540 0190358410001
0709201907099273509000120020070000511762040626613
0709201907099273509000120020070000511762040626613

Comprobante de Retenci�n 002-007-000051152 0992735090001 COMERSUR CIA LTDA

07/09/2019 13/09/2019 12:41:03 NORMAL 8120317150 0190358410001
0709201907099273509000120020070000511522040624210
0709201907099273509000120020070000511522040624210

Comprobante de Retenci�n 002-007-000012269 0992735139001 EXBAORO Cia. Ltda.

07/09/2019 16/09/2019 10:01:48 NORMAL 8136518256 0190358410001
0709201907099273513900120020070000122692036740810
0709201907099273513900120020070000122692036740810

Comprobante de Retenci�n 002-007-000012248 0992735139001 EXBAORO Cia. Ltda.

07/09/2019 16/09/2019 09:11:25 NORMAL 8136189332 0190358410001
0709201907099273513900120020070000122482036738714
0709201907099273513900120020070000122482036738714

Comprobante de Retenci�n 002-007-000051314 0992735090001 COMERSUR CIA LTDA

08/09/2019 13/09/2019 20:18:03 NORMAL 8123596601 0190358410001
0809201907099273509000120020070000513142041640419
0809201907099273509000120020070000513142041640419

Comprobante de Retenci�n 001-002-000035328 0790060288001 INDUSTRIAS BORJA

SA 08/09/2019 13/09/2019 14:01:49 NORMAL 8120772250 0190358410001
0809201907079006028800120010020000353280004361511
0809201907079006028800120010020000353280004361511

Comprobante de Retenci�n 002-007-000051236 0992735090001 COMERSUR CIA LTDA

 08/09/2019 13/09/2019 17:45:47 NORMAL 8122387104 0190358410001
0809201907099273509000120020070000512362041632617
0809201907099273509000120020070000512362041632617

Factura 027-901-000042091 0190061884001 TECNICENTRO DEL AUSTRO SA TEDASA

09/09/2019 09/09/2019 12:52:54 NORMAL 0190358410001
0909201901019006188400120279010000420910004209118
0909201901019006188400120279010000420910004209118
777.88
Factura 002-013-000002595 0992735090001 COMERSUR CIA LTDA 09/09/2019
09/09/2019 19:59:10 NORMAL 0190358410001
0909201901099273509000120020130000025952037768518
0909201901099273509000120020130000025952037768518
154
Factura 001-101-000068964 0703970632001 Macas Yuquilima Segundo Claudio
09/09/2019 09/09/2019 08:06:09 NORMAL 0190358410001
0909201901070397063200120011010000689641234567819
0909201901070397063200120011010000689641234567819
23.42
Factura 001-002-000069558 0790098854001 INDUSTRIA DE PLASTICOS PALACIOS
MARQUEZ CIA LTDA 10/09/2019 10/09/2019 09:39:51 NORMAL
0190358410001 1009201901079009885400120010020000695580002273218
1009201901079009885400120010020000695580002273218
21247.1
Factura 001-004-000000561 0705287373001 ESPINOZA DELGADO ANA GABRIELA
10/09/2019 11/09/2019 08:18:27 NORMAL 0190358410001
1009201901070528737300120010040000005610000090919
1009201901070528737300120010040000005610000090919
352.5
Factura 001-108-000006525 0703970632001 Macas Yuquilima Segundo Claudio
10/09/2019 10/09/2019 10:25:48 NORMAL 0190358410001
1009201901070397063200120011080000065251234567811
1009201901070397063200120011080000065251234567811
19.06
Factura 001-002-000028281 0190329313001 ICAPAR SA 10/09/2019 10/09/2019
12:07:17 NORMAL 0190358410001
1009201901019032931300120010020000282817273975619
1009201901019032931300120010020000282817273975619
716
Factura 001-002-000028283 0190329313001 ICAPAR SA 10/09/2019 10/09/2019
12:13:12 NORMAL 0190358410001
1009201901019032931300120010020000282839569441613
1009201901019032931300120010020000282839569441613
1145.6
Factura 001-001-000063527 0790101219001 FUMIGADORA PALACIOS MARQUEZ
FUMIPALMA S.A. 10/09/2019 10/09/2019 18:18:54 NORMAL
0190358410001 1009201901079010121900120010010000635270010010110
1009201901079010121900120010010000635270010010110
1143.8
Factura 001-001-000063525 0790101219001 FUMIGADORA PALACIOS MARQUEZ
FUMIPALMA S.A. 10/09/2019 10/09/2019 18:18:37 NORMAL
0190358410001 1009201901079010121900120010010000635250010010111
1009201901079010121900120010010000635250010010111
7075.1
Factura 001-001-000063529 0790101219001 FUMIGADORA PALACIOS MARQUEZ
FUMIPALMA S.A. 10/09/2019 10/09/2019 18:19:12 NORMAL
0190358410001 1009201901079010121900120010010000635290010010111
1009201901079010121900120010010000635290010010111
146.2
Factura 001-001-000063524 0790101219001 FUMIGADORA PALACIOS MARQUEZ
FUMIPALMA S.A. 10/09/2019 10/09/2019 18:18:28 NORMAL
0190358410001 1009201901079010121900120010010000635240010010114
1009201901079010121900120010010000635240010010114
1370
Factura 001-001-000063521 0790101219001 FUMIGADORA PALACIOS MARQUEZ
FUMIPALMA S.A. 10/09/2019 10/09/2019 18:18:02 NORMAL
0190358410001 1009201901079010121900120010010000635210010010118
1009201901079010121900120010010000635210010010118
53.6
Factura 001-001-000063530 0790101219001 FUMIGADORA PALACIOS MARQUEZ
FUMIPALMA S.A. 10/09/2019 10/09/2019 18:19:20 NORMAL
0190358410001 1009201901079010121900120010010000635300010010117
1009201901079010121900120010010000635300010010117
25.8
Factura 001-001-000063544 0790101219001 FUMIGADORA PALACIOS MARQUEZ
FUMIPALMA S.A. 10/09/2019 10/09/2019 18:21:37 NORMAL
0190358410001 1009201901079010121900120010010000635440010010113
1009201901079010121900120010010000635440010010113
2585
Factura 001-001-000063526 0790101219001 FUMIGADORA PALACIOS MARQUEZ
FUMIPALMA S.A. 10/09/2019 10/09/2019 18:18:46 NORMAL
0190358410001 1009201901079010121900120010010000635260010010115
1009201901079010121900120010010000635260010010115
1330
Factura 001-001-000063522 0790101219001 FUMIGADORA PALACIOS MARQUEZ
FUMIPALMA S.A. 10/09/2019 10/09/2019 18:18:11 NORMAL
0190358410001 1009201901079010121900120010010000635220010010113
1009201901079010121900120010010000635220010010113
10
Factura 001-001-000063528 0790101219001 FUMIGADORA PALACIOS MARQUEZ
FUMIPALMA S.A. 10/09/2019 10/09/2019 18:19:03 NORMAL
0190358410001 1009201901079010121900120010010000635280010010116
1009201901079010121900120010010000635280010010116
170
Factura 001-001-000063523 0790101219001 FUMIGADORA PALACIOS MARQUEZ
FUMIPALMA S.A. 10/09/2019 10/09/2019 18:18:19 NORMAL
0190358410001 1009201901079010121900120010010000635230010010119
1009201901079010121900120010010000635230010010119
33.5
Factura 001-001-000038735 0790099176001 FERTILIZANTES Y ABONOS PALACIOS
MARQUEZ CIA LTDA 10/09/2019 10/09/2019 16:16:29 NORMAL
0190358410001 1009201901079009917600120010010000387350002279410
1009201901079009917600120010010000387350002279410
4205
Factura 001-002-000028278 0190329313001 ICAPAR SA 10/09/2019 10/09/2019
12:02:28 NORMAL 0190358410001
1009201901019032931300120010020000282786563793910
1009201901019032931300120010020000282786563793910
669.6
Factura 001-004-000000560 0705287373001 ESPINOZA DELGADO ANA GABRIELA
10/09/2019 11/09/2019 08:18:06 NORMAL 0190358410001
1009201901070528737300120010040000005600000090816
1009201901070528737300120010040000005600000090816
822.5
Factura 001-004-000000558 0705287373001 ESPINOZA DELGADO ANA GABRIELA
10/09/2019 11/09/2019 08:17:51 NORMAL 0190358410001
1009201901070528737300120010040000005580000090610
1009201901070528737300120010040000005580000090610
190
Factura 001-004-000000557 0705287373001 ESPINOZA DELGADO ANA GABRIELA
10/09/2019 11/09/2019 08:17:34 NORMAL 0190358410001
1009201901070528737300120010040000005570000090518
1009201901070528737300120010040000005570000090518
190
Factura 002-013-000002085 0790089375001 SINDICATO DE CHOF PROF DE EL GUABO
10/09/2019 10/09/2019 08:30:21 NORMAL 0190358410001
1009201901079008937500120020130000020850000000118
1009201901079008937500120020130000020850000000118
565.22
Factura 001-002-000028341 0190329313001 ICAPAR SA 11/09/2019 11/09/2019
12:19:34 NORMAL 0190358410001
1109201901019032931300120010020000283416877047713
1109201901019032931300120010020000283416877047713
369.6
Factura 001-002-000028327 0190329313001 ICAPAR SA 11/09/2019 11/09/2019
11:51:48 NORMAL 0190358410001
1109201901019032931300120010020000283275718707319
1109201901019032931300120010020000283275718707319
85
Factura 001-001-000038750 0790099176001 FERTILIZANTES Y ABONOS PALACIOS
MARQUEZ CIA LTDA 12/09/2019 12/09/2019 10:33:33 NORMAL
0190358410001 1209201901079009917600120010010000387500002288011
1209201901079009917600120010010000387500002288011
2320
Factura 002-002-000008124 0702686353001 BORIS LOYOLA CHONG 12/09/2019
12/09/2019 10:17:19 NORMAL 0190358410001
1209201901070268635300120020020000081240000812419
1209201901070268635300120020020000081240000812419
1420
Factura 002-002-000900876 1891723756001 MEGAPROFER S.A. 12/09/2019
12/09/2019 15:28:20 NORMAL 0190358410001
1209201901189172375600120020020009008763727379918
1209201901189172375600120020020009008763727379918
648
Factura 001-004-000000602 0790095715001 PALMAR CIA. LTDA. 12/09/2019
12/09/2019 12:28:46 NORMAL 0190358410001
1209201901079009571500120010040000006022040631712
1209201901079009571500120010040000006022040631712
224
Factura 001-002-000028398 0190329313001 ICAPAR SA 12/09/2019 12/09/2019
09:25:55 NORMAL 0190358410001
1209201901019032931300120010020000283986740347111
1209201901019032931300120010020000283986740347111
43
Factura 001-001-000038763 0790099176001 FERTILIZANTES Y ABONOS PALACIOS
MARQUEZ CIA LTDA 13/09/2019 13/09/2019 17:19:21 NORMAL
0190358410001 1309201901079009917600120010010000387630002298810
1309201901079009917600120010010000387630002298810
3478.1
Factura 001-002-000062138 0992380934001 TRUST CONTROL INTERNATIONAL SA TCEE
13/09/2019 13/09/2019 14:15:49 NORMAL 0190358410001
1309201901099238093400120010020000621386274677813
1309201901099238093400120010020000621386274677813
56
Factura 001-002-000062191 0992380934001 TRUST CONTROL INTERNATIONAL SA TCEE
13/09/2019 13/09/2019 14:21:12 NORMAL 0190358410001
1309201901099238093400120010020000621912369540010
 1309201901099238093400120010020000621912369540010
123.2
Factura 002-002-000901593 1891723756001 MEGAPROFER S.A. 13/09/2019
13/09/2019 18:51:51 NORMAL 0190358410001
1309201901189172375600120020020009015930833206513
1309201901189172375600120020020009015930833206513
179.42
Factura 001-100-000081872 0703970632001 Macas Yuquilima Segundo Claudio
13/09/2019 13/09/2019 12:22:45 NORMAL 0190358410001
1309201901070397063200120011000000818721234567814
1309201901070397063200120011000000818721234567814
137.12
Factura 001-001-000038762 0790099176001 FERTILIZANTES Y ABONOS PALACIOS
MARQUEZ CIA LTDA 13/09/2019 13/09/2019 17:18:50 NORMAL
0190358410001 1309201901079009917600120010010000387620002298718
1309201901079009917600120010010000387620002298718
1759.2
Factura 001-002-000062125 0992380934001 TRUST CONTROL INTERNATIONAL SA TCEE
13/09/2019 13/09/2019 14:15:01 NORMAL 0190358410001
1309201901099238093400120010020000621258149939719
1309201901099238093400120010020000621258149939719
56
Factura 001-002-000028449 0190329313001 ICAPAR SA 16/09/2019 16/09/2019
14:26:24 NORMAL 0190358410001
1609201901019032931300120010020000284498478637615
1609201901019032931300120010020000284498478637615
82.5
Factura 001-001-000038773 0790099176001 FERTILIZANTES Y ABONOS PALACIOS
MARQUEZ CIA LTDA 16/09/2019 16/09/2019 12:09:05 NORMAL
0190358410001 1609201901079009917600120010010000387730002303618
1609201901079009917600120010010000387730002303618
1885
Factura 001-004-000000577 0705287373001 ESPINOZA DELGADO ANA GABRIELA
16/09/2019 16/09/2019 11:57:10 NORMAL 0190358410001
1609201901070528737300120010040000005770000092517
1609201901070528737300120010040000005770000092517
700
Factura 001-002-000071297 0791717833001 ZACHER Y COMPA��A 16/09/2019
16/09/2019 13:23:02 NORMAL 0190358410001
1609201901079171783300120010020000712970002801315
1609201901079171783300120010020000712970002801315
31.2