COMPROBANTE SERIE_COMPROBANTE RUC_EMISOR RAZON_SOCIAL_EMISOR FECHA_EMISION

FECHA_AUTORIZACION TIPO_EMISION IDENTIFICACION_RECEPTOR CLAVE_ACCESO

NUMERO_AUTORIZACION
IMPORTE_TOTAL
Factura 001-001-000037518 0790099176001 FERTILIZANTES Y ABONOS PALACIOS
MARQUEZ CIA LTDA 01/03/2019 01/03/2019 14:12:43 NORMAL
0190358410001 0103201901079009917600120010010000375180001314217
0103201901079009917600120010010000375180001314217
2344
Factura 001-001-000037519 0790099176001 FERTILIZANTES Y ABONOS PALACIOS
MARQUEZ CIA LTDA 01/03/2019 01/03/2019 14:14:43 NORMAL
0190358410001 0103201901079009917600120010010000375190001314311
0103201901079009917600120010010000375190001314311
190
Factura 002-010-000288984 0790089375001 SINDICATO DE CHOF PROF DE EL GUABO
01/03/2019 01/03/2019 13:46:49 NORMAL 0190358410001
0103201901079008937500120020100002889840000000113
0103201901079008937500120020100002889840000000113
31.12
Comprobante de Retenci�n 002-007-000040422 0992735090001 COMERSUR CIA LTDA
01/03/2019 12/03/2019 12:32:13 NORMAL 6919064330 0190358410001
0103201907099273509000120020070000404222027551219
0103201907099273509000120020070000404222027551219

Factura 002-101-000006363 0702333238001 ARMIJOS PINEDA VICENTE DE JESUS

01/03/2019 01/03/2019 15:52:49 NORMAL 0190358410001
0103201901070233323800120021010000063631234567816
0103201901070233323800120021010000063631234567816
201.25
Factura 002-010-000288980 0790089375001 SINDICATO DE CHOF PROF DE EL GUABO
01/03/2019 01/03/2019 13:29:34 NORMAL 0190358410001
0103201901079008937500120020100002889800000000111
0103201901079008937500120020100002889800000000111
80.89
Factura 002-012-000718174 0790089375001 SINDICATO DE CHOF PROF DE EL GUABO
01/03/2019 01/03/2019 14:02:42 NORMAL 0190358410001
0103201901079008937500120020120007181740000000117
0103201901079008937500120020120007181740000000117
9.25
Factura 002-013-000001577 0992735090001 COMERSUR CIA LTDA 02/03/2019
02/03/2019 14:30:56 NORMAL 0190358410001
0203201901099273509000120020130000015772024666711
0203201901099273509000120020130000015772024666711
189
Comprobante de Retenci�n 002-007-000040415 0992735090001 COMERSUR CIA LTDA
02/03/2019 12/03/2019 12:52:39 NORMAL 6919175145 0190358410001
0203201907099273509000120020070000404152028550514
0203201907099273509000120020070000404152028550514

Factura 001-100-000075353 0703970632001 Macas Yuquilima Segundo Claudio

02/03/2019 02/03/2019 10:41:54 NORMAL 0190358410001
0203201901070397063200120011000000753531234567811
0203201901070397063200120011000000753531234567811
12.17
Comprobante de Retenci�n 002-007-000040435 0992735090001 COMERSUR CIA LTDA
02/03/2019 12/03/2019 14:39:48 NORMAL 6919834840 0190358410001
0203201907099273509000120020070000404352028552516
0203201907099273509000120020070000404352028552516
Comprobante de Retenci�n 002-007-000010765 0992735139001 EXBAORO Cia. Ltda.
02/03/2019 12/03/2019 14:48:45 NORMAL 6919901454 0190358410001
0203201907099273513900120020070000107652025590417
0203201907099273513900120020070000107652025590417

Comprobante de Retenci�n 002-007-000010770 0992735139001 EXBAORO Cia. Ltda.

02/03/2019 12/03/2019 14:38:19 NORMAL 6919823609 0190358410001
0203201907099273513900120020070000107702025590910
0203201907099273513900120020070000107702025590910

Comprobante de Retenci�n 002-007-000040442 0992735090001 COMERSUR CIA LTDA

02/03/2019 12/03/2019 14:48:36 NORMAL 6919900363 0190358410001
0203201907099273509000120020070000404422028553219
0203201907099273509000120020070000404422028553219

Comprobante de Retenci�n 002-007-000040451 0992735090001 COMERSUR CIA LTDA

02/03/2019 12/03/2019 14:57:08 NORMAL 6919957173 0190358410001
0203201907099273509000120020070000404512028554117
0203201907099273509000120020070000404512028554117

Comprobante de Retenci�n 002-007-000040427 0992735090001 COMERSUR CIA LTDA

02/03/2019 12/03/2019 14:46:44 NORMAL 6919888353 0190358410001
0203201907099273509000120020070000404272028551710
0203201907099273509000120020070000404272028551710

Comprobante de Retenci�n 002-007-000010769 0992735139001 EXBAORO Cia. Ltda.

02/03/2019 12/03/2019 14:27:32 NORMAL 6919745805 0190358410001
0203201907099273513900120020070000107692025590818
0203201907099273513900120020070000107692025590818

Comprobante de Retenci�n 002-007-000040398 0992735090001 COMERSUR CIA LTDA

02/03/2019 12/03/2019 13:01:38 NORMAL 6919243551 0190358410001
0203201907099273509000120020070000403982028548810
0203201907099273509000120020070000403982028548810

Comprobante de Retenci�n 002-007-000040448 0992735090001 COMERSUR CIA LTDA

02/03/2019 12/03/2019 15:10:58 NORMAL 6920052100 0190358410001
0203201907099273509000120020070000404482028553815
0203201907099273509000120020070000404482028553815

Comprobante de Retenci�n 002-007-000040405 0992735090001 COMERSUR CIA LTDA

02/03/2019 12/03/2019 12:23:32 NORMAL 6919004735 0190358410001
0203201907099273509000120020070000404052028549511
0203201907099273509000120020070000404052028549511

Comprobante de Retenci�n 002-007-000040409 0992735090001 COMERSUR CIA LTDA

02/03/2019 12/03/2019 12:26:16 NORMAL 6919015267 0190358410001
0203201907099273509000120020070000404092028549912
0203201907099273509000120020070000404092028549912

Comprobante de Retenci�n 002-007-000040432 0992735090001 COMERSUR CIA LTDA

02/03/2019 12/03/2019 14:50:13 NORMAL 6919913767 0190358410001
0203201907099273509000120020070000404322028552218
0203201907099273509000120020070000404322028552218

Comprobante de Retenci�n 002-007-000040408 0992735090001 COMERSUR CIA LTDA

02/03/2019 12/03/2019 12:46:06 NORMAL 6919167426 0190358410001
0203201907099273509000120020070000404082028549811
0203201907099273509000120020070000404082028549811
Factura 001-002-000009907 0703397539001 VINICIO EFRAIN ULLAURI RAMON
02/03/2019 02/03/2019 19:14:57 NORMAL 0190358410001
0203201901070339753900120010020000099071234567819
0203201901070339753900120010020000099071234567819
43.69
Comprobante de Retenci�n 002-007-000040411 0992735090001 COMERSUR CIA LTDA
03/03/2019 12/03/2019 12:16:40 NORMAL 6918937756 0190358410001
0303201907099273509000120020070000404112029550111
0303201907099273509000120020070000404112029550111

Factura 002-011-000696348 0790089375001 SINDICATO DE CHOF PROF DE EL GUABO

03/03/2019 03/03/2019 06:43:22 NORMAL 0190358410001
0303201901079008937500120020110006963480000000119
0303201901079008937500120020110006963480000000119
12.5
Factura 002-010-000289594 0790089375001 SINDICATO DE CHOF PROF DE EL GUABO
04/03/2019 04/03/2019 08:03:43 NORMAL 0190358410001
0403201901079008937500120020100002895940000000115
0403201901079008937500120020100002895940000000115
31.11
Factura 002-010-000289856 0790089375001 SINDICATO DE CHOF PROF DE EL GUABO
05/03/2019 05/03/2019 14:13:00 NORMAL 0190358410001
0503201901079008937500120020100002898560000000113
0503201901079008937500120020100002898560000000113
80.88
Factura 002-011-000697806 0790089375001 SINDICATO DE CHOF PROF DE EL GUABO
05/03/2019 05/03/2019 13:36:00 NORMAL 0190358410001
0503201901079008937500120020110006978060000000115
0503201901079008937500120020110006978060000000115
10.37
Comprobante de Retenci�n 001-010-000001549 0791740312001 BELKRUZ S A
05/03/2019 12/03/2019 18:15:48 NORMAL 6921357808 0190358410001
0503201907079174031200120010100000015490318133515
0503201907079174031200120010100000015490318133515

Factura 002-012-000720696 0790089375001 SINDICATO DE CHOF PROF DE EL GUABO

05/03/2019 05/03/2019 13:33:57 NORMAL 0190358410001
0503201901079008937500120020120007206960000000115
0503201901079008937500120020120007206960000000115
18.5
Factura 002-010-000289807 0790089375001 SINDICATO DE CHOF PROF DE EL GUABO
05/03/2019 05/03/2019 09:17:14 NORMAL 0190358410001
0503201901079008937500120020100002898070000000116
0503201901079008937500120020100002898070000000116
207.4
Factura 001-001-000000714 0791755719001 CLUB ESPECIALIZADO FORMATIVO ORENSE
SPORTING CLUB 06/03/2019 07/03/2019 15:10:10 NORMAL
0190358410001 0603201901079175571900120010010000007140010010113
0603201901079175571900120010010000007140010010113
392
Factura 002-010-000290105 0790089375001 SINDICATO DE CHOF PROF DE EL GUABO
06/03/2019 06/03/2019 16:33:28 NORMAL 0190358410001
0603201901079008937500120020100002901050000000118
0603201901079008937500120020100002901050000000118
10.37
Factura 002-012-000721198 0790089375001 SINDICATO DE CHOF PROF DE EL GUABO
06/03/2019 06/03/2019 12:38:44 NORMAL 0190358410001
0603201901079008937500120020120007211980000000110
 0603201901079008937500120020120007211980000000110
57
Factura 002-011-000698500 0790089375001 SINDICATO DE CHOF PROF DE EL GUABO
06/03/2019 06/03/2019 17:28:29 NORMAL 0190358410001
0603201901079008937500120020110006985000000000114
0603201901079008937500120020110006985000000000114
9.25
Factura 002-011-000698499 0790089375001 SINDICATO DE CHOF PROF DE EL GUABO
06/03/2019 06/03/2019 17:26:53 NORMAL 0190358410001
0603201901079008937500120020110006984990000000110
0603201901079008937500120020110006984990000000110
18.5
Notas de Cr�dito 001-999-000019777 0190055965001 BANCO DEL AUSTRO S.A
06/03/2019 08/03/2019 17:14:32 NORMAL 001-001-006861643
0190358410001 0603201904019005596500120019990000197770817133916
0603201904019005596500120019990000197770817133916

Factura 001-001-000037526 0790099176001 FERTILIZANTES Y ABONOS PALACIOS

MARQUEZ CIA LTDA 06/03/2019 06/03/2019 11:29:43 NORMAL
0190358410001 0603201901079009917600120010010000375260001322712
0603201901079009917600120010010000375260001322712
3750.4
Factura 001-102-000069150 0703970632001 Macas Yuquilima Segundo Claudio
06/03/2019 06/03/2019 08:01:20 NORMAL 0190358410001
0603201901070397063200120011020000691501234567818
0603201901070397063200120011020000691501234567818
451.07
Factura 001-102-000069149 0703970632001 Macas Yuquilima Segundo Claudio
06/03/2019 06/03/2019 07:58:10 NORMAL 0190358410001
0603201901070397063200120011020000691491234567812
0603201901070397063200120011020000691491234567812
451.07
Factura 001-004-000006823 0992238402001 GENSYSTEMS S.A. 06/03/2019
06/03/2019 15:29:26 NORMAL 0190358410001
0603201901099223840200120010040000068231234560114
0603201901099223840200120010040000068231234560114
1120
Factura 001-103-000047700 0703970632001 Macas Yuquilima Segundo Claudio
06/03/2019 06/03/2019 11:28:18 NORMAL 0190358410001
0603201901070397063200120011030000477001234567814
0603201901070397063200120011030000477001234567814
150.98
Factura 001-002-000050376 0791717833001 ZACHER Y COMPA��A 07/03/2019
07/03/2019 17:09:03 NORMAL 0190358410001
0703201901079171783300120010020000503760000699717
0703201901079171783300120010020000503760000699717
15
Comprobante de Retenci�n 002-007-000040736 0992735090001 COMERSUR CIA LTDA
07/03/2019 15/03/2019 19:37:53 NORMAL 6943174446 0190358410001
0703201907099273509000120020070000407362033582619
0703201907099273509000120020070000407362033582619

Factura 001-020-000001532 0190359972001 CUDARANSA S A 07/03/2019

14/03/2019 17:23:26 NORMAL 0190358410001
0703201901019035997200120010200000015321234560115
0703201901019035997200120010200000015321234560115
59643.83
Factura 001-020-000001531 0190359972001 CUDARANSA S A 07/03/2019
14/03/2019 17:23:19 NORMAL 0190358410001
 0703201901019035997200120010200000015311234560111
0703201901019035997200120010200000015311234560111
80753.53
Factura 001-011-000001150 0702705682001 BUELE SARANGO SEGUNDO MARCELO
07/03/2019 07/03/2019 15:03:36 NORMAL 0190358410001
0703201901070270568200120010110000011501190081710
0703201901070270568200120010110000011501190081710
220.01
Factura 001-001-000037538 0790099176001 FERTILIZANTES Y ABONOS PALACIOS
MARQUEZ CIA LTDA 07/03/2019 07/03/2019 11:21:33 NORMAL
0190358410001 0703201901079009917600120010010000375380001327919
0703201901079009917600120010010000375380001327919
4248.5
Factura 001-003-000041935 0791755093001 MEGANET SA 07/03/2019 07/03/2019
11:24:17 NORMAL 0190358410001
0703201901079175509300120010030000419358360159115
0703201901079175509300120010030000419358360159115
363.78
Factura 002-010-000290285 0790089375001 SINDICATO DE CHOF PROF DE EL GUABO
07/03/2019 07/03/2019 08:44:36 NORMAL 0190358410001
0703201901079008937500120020100002902850000000112
0703201901079008937500120020100002902850000000112
31.11
Factura 002-010-000290464 0790089375001 SINDICATO DE CHOF PROF DE EL GUABO
07/03/2019 07/03/2019 22:44:16 NORMAL 0190358410001
0703201901079008937500120020100002904640000000115
0703201901079008937500120020100002904640000000115
80.89
Factura 001-020-000001853 0190358402001 AGROCOSE S A AGRICOLAS DE LA COSTA
ECUATORIANA 07/03/2019 15/03/2019 16:22:03 NORMAL 0190358410001
0703201901019035840200120010200000018531234560710
0703201901019035840200120010200000018531234560710
57547.11
Factura 001-020-000001852 0190358402001 AGROCOSE S A AGRICOLAS DE LA COSTA
ECUATORIANA 07/03/2019 15/03/2019 16:15:17 NORMAL 0190358410001
0703201901019035840200120010200000018521234560812
0703201901019035840200120010200000018521234560812
44631.79
Factura 001-104-000075862 0703970632001 Macas Yuquilima Segundo Claudio
07/03/2019 07/03/2019 08:04:35 NORMAL 0190358410001
0703201901070397063200120011040000758621234567814
0703201901070397063200120011040000758621234567814
120.95
Factura 001-001-000037534 0790099176001 FERTILIZANTES Y ABONOS PALACIOS
MARQUEZ CIA LTDA 07/03/2019 07/03/2019 10:53:11 NORMAL
0190358410001 0703201901079009917600120010010000375340001327313
0703201901079009917600120010010000375340001327313
2344
Factura 001-103-000047747 0703970632001 Macas Yuquilima Segundo Claudio
07/03/2019 07/03/2019 10:54:47 NORMAL 0190358410001
0703201901070397063200120011030000477471234567815
0703201901070397063200120011030000477471234567815
820.14
Factura 001-001-000037535 0790099176001 FERTILIZANTES Y ABONOS PALACIOS
MARQUEZ CIA LTDA 07/03/2019 07/03/2019 10:55:08 NORMAL
0190358410001 0703201901079009917600120010010000375350001327416
0703201901079009917600120010010000375350001327416
1904.5
Factura 002-011-000698998 0790089375001 SINDICATO DE CHOF PROF DE EL GUABO
 07/03/2019 07/03/2019 15:01:43 NORMAL 0190358410001
0703201901079008937500120020110006989980000000118
0703201901079008937500120020110006989980000000118
16
Factura 002-012-000721892 0790089375001 SINDICATO DE CHOF PROF DE EL GUABO
07/03/2019 07/03/2019 16:15:54 NORMAL 0190358410001
0703201901079008937500120020120007218920000000118
0703201901079008937500120020120007218920000000118
18.5
Factura 001-002-000000144 0705287373001 ESPINOZA DELGADO ANA GABRIELA
07/03/2019 07/03/2019 17:53:19 NORMAL 0190358410001
0703201901070528737300120010020000001440000016413
0703201901070528737300120010020000001440000016413
60
Comprobante de Retenci�n 002-007-000040705 0992735090001 COMERSUR CIA LTDA
07/03/2019 15/03/2019 19:43:04 NORMAL 6943210707 0190358410001
0703201907099273509000120020070000407052033579511
0703201907099273509000120020070000407052033579511

Factura 001-020-000001679 0190358372001 RICABAN S.A. RICAS BANANAS

07/03/2019 14/03/2019 17:23:12 NORMAL 0190358410001
0703201901019035837200120010200000016791234560119
0703201901019035837200120010200000016791234560119
15341.35
Factura 001-001-000000506 0992947527001 COMERCIALIZADORA INDUSTRIAL
FRAGONERI S.A. 08/03/2019 08/03/2019 12:05:35 NORMAL
0190358410001 0803201901099294752700120010010000005066468665717
0803201901099294752700120010010000005066468665717
1998.83
Comprobante de Retenci�n 002-007-000040831 0992735090001 COMERSUR CIA LTDA
08/03/2019 18/03/2019 13:51:44 NORMAL 6957201111 0190358410001
0803201907099273509000120020070000408312034592112
0803201907099273509000120020070000408312034592112

Factura 001-001-000064524 0790059441001 EDITORIAL DEL SUR CIA LTDA

08/03/2019 11/03/2019 08:59:30 NORMAL 0190358410001
0803201901079005944100120010010000645241234567811
0803201901079005944100120010010000645241234567811
50.5
Factura 001-002-000002498 0992958286001 DAPALFRA SA 08/03/2019 08/03/2019
14:19:16 NORMAL 0190358410001
0803201901099295828600120010020000024980000261814
0803201901099295828600120010020000024980000261814
24
Factura 001-102-000069293 0703970632001 Macas Yuquilima Segundo Claudio
08/03/2019 08/03/2019 09:06:37 NORMAL 0190358410001
0803201901070397063200120011020000692931234567815
0803201901070397063200120011020000692931234567815
241.57
Factura 002-011-000699300 0790089375001 SINDICATO DE CHOF PROF DE EL GUABO
08/03/2019 08/03/2019 06:39:40 NORMAL 0190358410001
0803201901079008937500120020110006993000000000114
0803201901079008937500120020110006993000000000114
31.11
Factura 002-101-000006430 0702333238001 ARMIJOS PINEDA VICENTE DE JESUS
08/03/2019 08/03/2019 07:49:31 NORMAL 0190358410001
0803201901070233323800120021010000064301234567811
0803201901070233323800120021010000064301234567811
899.4
Factura 001-002-000002492 0992958286001 DAPALFRA SA 08/03/2019 08/03/2019
12:37:17 NORMAL 0190358410001
0803201901099295828600120010020000024920000261218
0803201901099295828600120010020000024920000261218
358.47
Factura 001-001-000037553 0790099176001 FERTILIZANTES Y ABONOS PALACIOS
MARQUEZ CIA LTDA 08/03/2019 08/03/2019 14:01:22 NORMAL
0190358410001 0803201901079009917600120010010000375530001336213
0803201901079009917600120010010000375530001336213
3750.4
Factura 001-102-000069332 0703970632001 Macas Yuquilima Segundo Claudio
08/03/2019 08/03/2019 13:06:52 NORMAL 0190358410001
0803201901070397063200120011020000693321234567816
0803201901070397063200120011020000693321234567816
17.24
Factura 002-011-000699536 0790089375001 SINDICATO DE CHOF PROF DE EL GUABO
08/03/2019 08/03/2019 13:16:38 NORMAL 0190358410001
0803201901079008937500120020110006995360000000118
0803201901079008937500120020110006995360000000118
10
Factura 001-101-000060036 0703970632001 Macas Yuquilima Segundo Claudio
08/03/2019 08/03/2019 13:44:04 NORMAL 0190358410001
0803201901070397063200120011010000600361234567815
0803201901070397063200120011010000600361234567815
206.98
Factura 001-101-000060035 0703970632001 Macas Yuquilima Segundo Claudio
08/03/2019 08/03/2019 13:42:38 NORMAL 0190358410001
0803201901070397063200120011010000600351234567811
0803201901070397063200120011010000600351234567811
100.6
Comprobante de Retenci�n 002-007-000040693 0992735090001 COMERSUR CIA LTDA
08/03/2019 15/03/2019 18:23:22 NORMAL 6942676478 0190358410001
0803201907099273509000120020070000406932034578315
0803201907099273509000120020070000406932034578315

Comprobante de Retenci�n 002-007-000040823 0992735090001 COMERSUR CIA LTDA

08/03/2019 19/03/2019 10:52:12 NORMAL 6962666293 0190358410001
0803201907099273509000120020070000408232034591317
0803201907099273509000120020070000408232034591317

Comprobante de Retenci�n 002-007-000040715 0992735090001 COMERSUR CIA LTDA

08/03/2019 15/03/2019 16:49:37 NORMAL 6942054742 0190358410001
0803201907099273509000120020070000407152034580512
0803201907099273509000120020070000407152034580512

Comprobante de Retenci�n 002-007-000040687 0992735090001 COMERSUR CIA LTDA

08/03/2019 15/03/2019 17:39:57 NORMAL 6942395800 0190358410001
0803201907099273509000120020070000406872034577715
0803201907099273509000120020070000406872034577715

Factura 001-102-000069331 0703970632001 Macas Yuquilima Segundo Claudio

08/03/2019 08/03/2019 13:06:57 NORMAL 0190358410001
0803201901070397063200120011020000693311234567810
0803201901070397063200120011020000693311234567810
25.96
Factura 001-101-000326851 0790100719001 Distribuidora y Comercializadora de
Hierro Cia. Lt 09/03/2019 09/03/2019 10:35:28 NORMAL
0190358410001 0903201901079010071900120011010003268511234567813
0903201901079010071900120011010003268511234567813
445.2
Factura 001-101-000060101 0703970632001 Macas Yuquilima Segundo Claudio
09/03/2019 09/03/2019 10:48:45 NORMAL 0190358410001
0903201901070397063200120011010000601011234567812
0903201901070397063200120011010000601011234567812
31.83
Notas de Cr�dito 001-101-000004486 0703970632001 Macas Yuquilima Segundo
Claudio 09/03/2019 09/03/2019 11:00:24 NORMAL 001-101-000060036
0190358410001 0903201904070397063200120011010000044861234567815
0903201904070397063200120011010000044861234567815

Comprobante de Retenci�n 002-007-000040858 0992735090001 COMERSUR CIA LTDA

09/03/2019 18/03/2019 16:07:31 NORMAL 6958008954 0190358410001
0903201907099273509000120020070000408582035594811
0903201907099273509000120020070000408582035594811

Comprobante de Retenci�n 002-007-000040732 0992735090001 COMERSUR CIA LTDA

09/03/2019 15/03/2019 19:05:00 NORMAL 6942940626 0190358410001
0903201907099273509000120020070000407322035582214
0903201907099273509000120020070000407322035582214

Comprobante de Retenci�n 002-007-000010784 0992735139001 EXBAORO Cia. Ltda.

09/03/2019 18/03/2019 13:26:38 NORMAL 6957063458 0190358410001
0903201907099273513900120020070000107842032592315
0903201907099273513900120020070000107842032592315

Comprobante de Retenci�n 002-007-000040838 0992735090001 COMERSUR CIA LTDA

10/03/2019 18/03/2019 15:29:25 NORMAL 6957774982 0190358410001
1003201907099273509000120020070000408382036592816
1003201907099273509000120020070000408382036592816

Comprobante de Retenci�n 002-007-000040699 0992735090001 COMERSUR CIA LTDA

10/03/2019 15/03/2019 18:33:50 NORMAL 6942749019 0190358410001
1003201907099273509000120020070000406992036578916
1003201907099273509000120020070000406992036578916

Comprobante de Retenci�n 002-007-000040853 0992735090001 COMERSUR CIA LTDA

10/03/2019 18/03/2019 16:21:25 NORMAL 6958100468 0190358410001
1003201907099273509000120020070000408532036594314
1003201907099273509000120020070000408532036594314

Comprobante de Retenci�n 002-007-000040789 0992735090001 COMERSUR CIA LTDA

10/03/2019 18/03/2019 15:22:29 NORMAL 6957733170 0190358410001
1003201907099273509000120020070000407892036587914
1003201907099273509000120020070000407892036587914

Factura 001-104-000076059 0703970632001 Macas Yuquilima Segundo Claudio

11/03/2019 11/03/2019 13:20:13 NORMAL 0190358410001
1103201901070397063200120011040000760591234567813
1103201901070397063200120011040000760591234567813
203.34
Factura 002-012-000724396 0790089375001 SINDICATO DE CHOF PROF DE EL GUABO
11/03/2019 11/03/2019 17:18:05 NORMAL 0190358410001
1103201901079008937500120020120007243960000000112
1103201901079008937500120020120007243960000000112
9.25
Factura 001-010-000000060 0791737753001 OCHOA LOPEZ ALMACENES CIA LTDA
11/03/2019 14/03/2019 10:30:27 NORMAL 0190358410001
1103201901079173775300120010100000000601234567815
 1103201901079173775300120010100000000601234567815
450
Factura 001-103-000047961 0703970632001 Macas Yuquilima Segundo Claudio
11/03/2019 11/03/2019 10:59:57 NORMAL 0190358410001
1103201901070397063200120011030000479611234567815
1103201901070397063200120011030000479611234567815
203.34
Factura 001-004-000004200 0992234814001 POLYLON S.A. 11/03/2019
11/03/2019 16:26:35 NORMAL 0190358410001
1103201901099223481400120010040000042000001535710
1103201901099223481400120010040000042000001535710
2284.8
Factura 002-010-000291275 0790089375001 SINDICATO DE CHOF PROF DE EL GUABO
11/03/2019 12/03/2019 12:29:41 NORMAL 0190358410001
1103201901079008937500120020100002912750000000112
1103201901079008937500120020100002912750000000112
80.88
Factura 001-004-000004201 0992234814001 POLYLON S.A. 11/03/2019
11/03/2019 16:26:36 NORMAL 0190358410001
1103201901099223481400120010040000042010001535813
1103201901099223481400120010040000042010001535813
2284.8
Factura 002-010-000291277 0790089375001 SINDICATO DE CHOF PROF DE EL GUABO
11/03/2019 11/03/2019 17:29:22 NORMAL 0190358410001
1103201901079008937500120020100002912770000000113
1103201901079008937500120020100002912770000000113
184.04
Factura 002-011-000701704 0790089375001 SINDICATO DE CHOF PROF DE EL GUABO
11/03/2019 11/03/2019 21:00:56 NORMAL 0190358410001
1103201901079008937500120020110007017040000000118
1103201901079008937500120020110007017040000000118
18
Factura 001-020-000001904 0190360814001 HASANCA S A 11/03/2019 15/03/2019
17:58:11 NORMAL 0190358410001
1103201901019036081400120010200000019041234560113
1103201901019036081400120010200000019041234560113
999.43
Factura 001-004-000004188 0992234814001 POLYLON S.A. 11/03/2019
11/03/2019 09:22:50 NORMAL 0190358410001
1103201901099223481400120010040000041880001533218
1103201901099223481400120010040000041880001533218
1142.4
Factura 002-010-000291265 0790089375001 SINDICATO DE CHOF PROF DE EL GUABO
11/03/2019 11/03/2019 16:46:36 NORMAL 0190358410001
1103201901079008937500120020100002912650000000118
1103201901079008937500120020100002912650000000118
31.13
Factura 001-002-000010144 0703397539001 VINICIO EFRAIN ULLAURI RAMON
12/03/2019 13/03/2019 09:11:37 NORMAL 0190358410001
1203201901070339753900120010020000101441234567819
1203201901070339753900120010020000101441234567819
20.97
Factura 001-002-000050824 0791717833001 ZACHER Y COMPA��A 12/03/2019
12/03/2019 09:44:08 NORMAL 0190358410001
1203201901079171783300120010020000508240000744815
1203201901079171783300120010020000508240000744815
2.84
Factura 001-002-000024969 0190329313001 ICAPAR SA 12/03/2019 12/03/2019
11:42:07 NORMAL 0190358410001
 1203201901019032931300120010020000249692891287118
1203201901019032931300120010020000249692891287118
236
Notas de Cr�dito 002-002-000171164 1891723756001 MEGAPROFER S.A. 12/03/2019
13/03/2019 11:49:20 NORMAL 002-002-000757585 0190358410001
1203201904189172375600120020020001711648604687014
1203201904189172375600120020020001711648604687014

Factura 001-103-000048084 0703970632001 Macas Yuquilima Segundo Claudio

12/03/2019 12/03/2019 16:19:26 NORMAL 0190358410001
1203201901070397063200120011030000480841234567810
1203201901070397063200120011030000480841234567810
82.71
Factura 001-001-000152365 0790103122001 ORO DIESEL C.LTDA. 12/03/2019
12/03/2019 17:34:01 NORMAL 0190358410001
1203201901079010312200120010010001523651234567818
1203201901079010312200120010010001523651234567818
80.11
Factura 002-011-000701789 0790089375001 SINDICATO DE CHOF PROF DE EL GUABO
12/03/2019 12/03/2019 05:53:55 NORMAL 0190358410001
1203201901079008937500120020110007017890000000116
1203201901079008937500120020110007017890000000116
10.37
Factura 001-001-000055700 0790101219001 FUMIGADORA PALACIOS MARQUEZ
FUMIPALMA S.A. 13/03/2019 14/03/2019 11:55:02 NORMAL
0190358410001 1303201901079010121900120010010000557000010010115
1303201901079010121900120010010000557000010010115
261
Factura 001-001-000000853 0791755719001 CLUB ESPECIALIZADO FORMATIVO ORENSE
SPORTING CLUB 13/03/2019 14/03/2019 20:17:14 NORMAL
0190358410001 1303201901079175571900120010010000008530010010111
1303201901079175571900120010010000008530010010111
25
Factura 001-001-000037587 0790099176001 FERTILIZANTES Y ABONOS PALACIOS
MARQUEZ CIA LTDA 13/03/2019 13/03/2019 15:12:35 NORMAL
0190358410001 1303201901079009917600120010010000375870001358019
1303201901079009917600120010010000375870001358019
4248.5
Factura 001-001-000037592 0790099176001 FERTILIZANTES Y ABONOS PALACIOS
MARQUEZ CIA LTDA 13/03/2019 13/03/2019 15:29:24 NORMAL
0190358410001 1303201901079009917600120010010000375920001358717
1303201901079009917600120010010000375920001358717
2344
Factura 001-002-000000281 0791711517001 BM CONSTRUCCIONES SA 13/03/2019
13/03/2019 14:57:07 NORMAL 0190358410001
1303201901079171151700120010020000002811234567816
1303201901079171151700120010020000002811234567816
1017.52
Factura 002-010-000291629 0790089375001 SINDICATO DE CHOF PROF DE EL GUABO
13/03/2019 13/03/2019 09:02:55 NORMAL 0190358410001
1303201901079008937500120020100002916290000000115
1303201901079008937500120020100002916290000000115
80.9
Factura 001-102-000069532 0703970632001 Macas Yuquilima Segundo Claudio
13/03/2019 13/03/2019 10:10:36 NORMAL 0190358410001
1303201901070397063200120011020000695321234567814
1303201901070397063200120011020000695321234567814
322.09
Factura 001-104-000076130 0703970632001 Macas Yuquilima Segundo Claudio
 13/03/2019 13/03/2019 12:25:59 NORMAL 0190358410001
1303201901070397063200120011040000761301234567818
1303201901070397063200120011040000761301234567818
7.07
Factura 004-002-000743980 1790007502001 SEGUROS EQUINOCCIAL S. A.
13/03/2019 13/03/2019 13:44:49 NORMAL 0190358410001
1303201901179000750200120040020007439800617252618
1303201901179000750200120040020007439800617252618
1100.31
Factura 001-001-000055704 0790101219001 FUMIGADORA PALACIOS MARQUEZ
FUMIPALMA S.A. 13/03/2019 14/03/2019 11:55:28 NORMAL
0190358410001 1303201901079010121900120010010000557040010010117
1303201901079010121900120010010000557040010010117
198
Factura 001-001-000055690 0790101219001 FUMIGADORA PALACIOS MARQUEZ
FUMIPALMA S.A. 13/03/2019 14/03/2019 11:54:05 NORMAL
0190358410001 1303201901079010121900120010010000556900010010112
1303201901079010121900120010010000556900010010112
5867.7
Factura 001-001-000055692 0790101219001 FUMIGADORA PALACIOS MARQUEZ
FUMIPALMA S.A. 13/03/2019 14/03/2019 11:54:17 NORMAL
0190358410001 1303201901079010121900120010010000556920010010113
1303201901079010121900120010010000556920010010113
5013.4
Factura 001-001-000055689 0790101219001 FUMIGADORA PALACIOS MARQUEZ
FUMIPALMA S.A. 13/03/2019 14/03/2019 11:53:58 NORMAL
0190358410001 1303201901079010121900120010010000556890010010117
1303201901079010121900120010010000556890010010117
790
Factura 001-001-000055691 0790101219001 FUMIGADORA PALACIOS MARQUEZ
FUMIPALMA S.A. 13/03/2019 14/03/2019 11:54:11 NORMAL
0190358410001 1303201901079010121900120010010000556910010010118
1303201901079010121900120010010000556910010010118
760
Factura 002-010-000291610 0790089375001 SINDICATO DE CHOF PROF DE EL GUABO
13/03/2019 13/03/2019 07:07:20 NORMAL 0190358410001
1303201901079008937500120020100002916100000000111
1303201901079008937500120020100002916100000000111
31.11
Factura 001-104-000076114 0703970632001 Macas Yuquilima Segundo Claudio
13/03/2019 13/03/2019 08:00:10 NORMAL 0190358410001
1303201901070397063200120011040000761141234567810
1303201901070397063200120011040000761141234567810
222.92
Factura 001-104-000076113 0703970632001 Macas Yuquilima Segundo Claudio
13/03/2019 13/03/2019 07:59:57 NORMAL 0190358410001
1303201901070397063200120011040000761131234567815
1303201901070397063200120011040000761131234567815
244.64
Factura 002-010-000291737 0790089375001 SINDICATO DE CHOF PROF DE EL GUABO
13/03/2019 13/03/2019 16:42:01 NORMAL 0190358410001
1303201901079008937500120020100002917370000000112
1303201901079008937500120020100002917370000000112
10.37
Factura 001-104-000076132 0703970632001 Macas Yuquilima Segundo Claudio
13/03/2019 13/03/2019 12:55:38 NORMAL 0190358410001
1303201901070397063200120011040000761321234567819
1303201901070397063200120011040000761321234567819
708.42
Factura 001-002-000026176 0702885500001 FELIX JHOFFRE RAMBAY SANCHEZ
14/03/2019 14/03/2019 13:59:04 NORMAL 0190358410001
1403201901070288550000120010020000261760000124615
1403201901070288550000120010020000261760000124615
2
Factura 001-002-000000154 0705287373001 ESPINOZA DELGADO ANA GABRIELA
14/03/2019 14/03/2019 16:46:31 NORMAL 0190358410001
1403201901070528737300120010020000001540000017619
1403201901070528737300120010020000001540000017619
104
Factura 001-002-000000159 0705287373001 ESPINOZA DELGADO ANA GABRIELA
14/03/2019 14/03/2019 16:56:47 NORMAL 0190358410001
1403201901070528737300120010020000001590000018116
1403201901070528737300120010020000001590000018116
1552.32
Factura 001-002-000000165 0705287373001 ESPINOZA DELGADO ANA GABRIELA
14/03/2019 14/03/2019 17:18:52 NORMAL 0190358410001
1403201901070528737300120010020000001650000018712
1403201901070528737300120010020000001650000018712
1425
Factura 001-002-000002532 0992958286001 DAPALFRA SA 14/03/2019 14/03/2019
17:17:20 NORMAL 0190358410001
1403201901099295828600120010020000025320000265411
1403201901099295828600120010020000025320000265411
38
Factura 001-002-000010222 0703397539001 VINICIO EFRAIN ULLAURI RAMON
14/03/2019 14/03/2019 19:38:55 NORMAL 0190358410001
1403201901070339753900120010020000102221234567811
1403201901070339753900120010020000102221234567811
68.99
Factura 001-002-000025046 0190329313001 ICAPAR SA 14/03/2019 14/03/2019
17:40:06 NORMAL 0190358410001
1403201901019032931300120010020000250465916732616
1403201901019032931300120010020000250465916732616
799
Factura 001-001-000037598 0790099176001 FERTILIZANTES Y ABONOS PALACIOS
MARQUEZ CIA LTDA 14/03/2019 14/03/2019 09:36:39 NORMAL
0190358410001 1403201901079009917600120010010000375980001364617
1403201901079009917600120010010000375980001364617
3750.4
Factura 002-011-000703114 0790089375001 SINDICATO DE CHOF PROF DE EL GUABO
14/03/2019 14/03/2019 15:27:55 NORMAL 0190358410001
1403201901079008937500120020110007031140000000110
1403201901079008937500120020110007031140000000110
15
Factura 002-010-000291882 0790089375001 SINDICATO DE CHOF PROF DE EL GUABO
14/03/2019 14/03/2019 09:51:16 NORMAL 0190358410001
1403201901079008937500120020100002918820000000116
1403201901079008937500120020100002918820000000116
31.11
Factura 002-002-000000612 0991269533001 ELECTRONICA NACIONAL ELECNA CIA
LTDA 14/03/2019 14/03/2019 16:51:34 NORMAL 0190358410001
1403201901099126953300120020020000006120000061218
1403201901099126953300120020020000006120000061218
151.2
Factura 001-101-000060354 0703970632001 Macas Yuquilima Segundo Claudio
15/03/2019 15/03/2019 08:51:57 NORMAL 0190358410001
1503201901070397063200120011010000603541234567814
1503201901070397063200120011010000603541234567814
288.47
Notas de Cr�dito 001-103-000004080 0703970632001 Macas Yuquilima Segundo
Claudio 15/03/2019 15/03/2019 12:12:34 NORMAL 001-101-000060354
0190358410001 1503201904070397063200120011030000040801234567811
1503201904070397063200120011030000040801234567811

Factura 001-102-000069640 0703970632001 Macas Yuquilima Segundo Claudio

15/03/2019 15/03/2019 09:36:34 NORMAL 0190358410001
1503201901070397063200120011020000696401234567810
1503201901070397063200120011020000696401234567810
363.6
Factura 001-102-000069647 0703970632001 Macas Yuquilima Segundo Claudio
15/03/2019 15/03/2019 12:10:19 NORMAL 0190358410001
1503201901070397063200120011020000696471234567819
1503201901070397063200120011020000696471234567819
4.37
Factura 001-002-000000175 0705287373001 ESPINOZA DELGADO ANA GABRIELA
15/03/2019 18/03/2019 10:17:31 NORMAL 0190358410001
1503201901070528737300120010020000001750000019815
1503201901070528737300120010020000001750000019815
260
Factura 001-002-000000170 0705287373001 ESPINOZA DELGADO ANA GABRIELA
15/03/2019 15/03/2019 08:50:07 NORMAL 0190358410001
1503201901070528737300120010020000001700000019311
1503201901070528737300120010020000001700000019311
104
Factura 001-101-000060358 0703970632001 Macas Yuquilima Segundo Claudio
15/03/2019 15/03/2019 09:03:32 NORMAL 0190358410001
1503201901070397063200120011010000603581234567816
1503201901070397063200120011010000603581234567816
3.95
Factura 002-010-000292117 0790089375001 SINDICATO DE CHOF PROF DE EL GUABO
15/03/2019 15/03/2019 16:22:37 NORMAL 0190358410001
1503201901079008937500120020100002921170000000119
1503201901079008937500120020100002921170000000119
62.22
Factura 001-001-000037609 0790099176001 FERTILIZANTES Y ABONOS PALACIOS
MARQUEZ CIA LTDA 15/03/2019 15/03/2019 10:36:25 NORMAL
0190358410001 1503201901079009917600120010010000376090001371217
1503201901079009917600120010010000376090001371217
1904.5
Factura 001-103-000048188 0703970632001 Macas Yuquilima Segundo Claudio
15/03/2019 15/03/2019 12:14:50 NORMAL 0190358410001
1503201901070397063200120011030000481881234567811
1503201901070397063200120011030000481881234567811
28.35
Factura 001-100-000075772 0703970632001 Macas Yuquilima Segundo Claudio
15/03/2019 15/03/2019 11:25:50 NORMAL 0190358410001
1503201901070397063200120011000000757721234567817
1503201901070397063200120011000000757721234567817
21.72
Factura 001-102-000069648 0703970632001 Macas Yuquilima Segundo Claudio
15/03/2019 15/03/2019 12:14:47 NORMAL 0190358410001
1503201901070397063200120011020000696481234567814
1503201901070397063200120011020000696481234567814
13.46
Factura 001-103-000048189 0703970632001 Macas Yuquilima Segundo Claudio
15/03/2019 15/03/2019 12:21:52 NORMAL 0190358410001
1503201901070397063200120011030000481891234567815
 1503201901070397063200120011030000481891234567815
36.19
Factura 001-102-000069650 0703970632001 Macas Yuquilima Segundo Claudio
15/03/2019 15/03/2019 12:36:44 NORMAL 0190358410001
1503201901070397063200120011020000696501234567815
1503201901070397063200120011020000696501234567815
5.7
Factura 001-102-000069649 0703970632001 Macas Yuquilima Segundo Claudio
15/03/2019 15/03/2019 12:24:39 NORMAL 0190358410001
1503201901070397063200120011020000696491234567811
1503201901070397063200120011020000696491234567811
50.41
Factura 001-101-000060374 0703970632001 Macas Yuquilima Segundo Claudio
15/03/2019 15/03/2019 14:09:35 NORMAL 0190358410001
1503201901070397063200120011010000603741234567813
1503201901070397063200120011010000603741234567813
161.35
Factura 001-101-000060373 0703970632001 Macas Yuquilima Segundo Claudio
15/03/2019 15/03/2019 13:45:10 NORMAL 0190358410001
1503201901070397063200120011010000603731234567818
1503201901070397063200120011010000603731234567818
880.3
Notas de Cr�dito 001-101-000004517 0703970632001 Macas Yuquilima Segundo
Claudio 15/03/2019 15/03/2019 14:21:54 NORMAL 001-101-000060373
0190358410001 1503201904070397063200120011010000045171234567818
1503201904070397063200120011010000045171234567818

Notas de Cr�dito 001-101-000004516 0703970632001 Macas Yuquilima Segundo

Claudio 15/03/2019 15/03/2019 14:19:01 NORMAL 001-101-000060373
0190358410001 1503201904070397063200120011010000045161234567812
1503201904070397063200120011010000045161234567812

Notas de Cr�dito 001-101-000004518 0703970632001 Macas Yuquilima Segundo

Claudio 15/03/2019 15/03/2019 14:28:30 NORMAL 001-101-000060373
0190358410001 1503201904070397063200120011010000045181234567813
1503201904070397063200120011010000045181234567813

Notas de Cr�dito 001-101-000004515 0703970632001 Macas Yuquilima Segundo

Claudio 15/03/2019 15/03/2019 14:17:11 NORMAL 001-101-000060373
0190358410001 1503201904070397063200120011010000045151234567817
1503201904070397063200120011010000045151234567817

Factura 002-101-000006530 0702333238001 ARMIJOS PINEDA VICENTE DE JESUS

15/03/2019 15/03/2019 09:34:35 NORMAL 0190358410001
1503201901070233323800120021010000065301234567815
1503201901070233323800120021010000065301234567815
1163.19
Factura 002-011-000704819 0790089375001 SINDICATO DE CHOF PROF DE EL GUABO
17/03/2019 17/03/2019 12:32:53 NORMAL 0190358410001
1703201901079008937500120020110007048190000000115
1703201901079008937500120020110007048190000000115
14
Factura 002-010-000292824 0790089375001 SINDICATO DE CHOF PROF DE EL GUABO
18/03/2019 18/03/2019 17:58:00 NORMAL 0190358410001
1803201901079008937500120020100002928240000000116
1803201901079008937500120020100002928240000000116
80.88
Factura 001-103-000048261 0703970632001 Macas Yuquilima Segundo Claudio
18/03/2019 18/03/2019 18:50:20 NORMAL 0190358410001
 1803201901070397063200120011030000482611234567811
1803201901070397063200120011030000482611234567811
2011.44
Factura 001-011-000000125 0703395822001 GUAMAN SARAGURO KARLA SUSANA
18/03/2019 20/03/2019 10:03:29 NORMAL 0190358410001
1803201901070339582200120010110000001251190081719
1803201901070339582200120010110000001251190081719
4143.18
Factura 001-011-000002038 0703395814001 GUAMAN SARAGURO MAIRA SULAY
18/03/2019 18/03/2019 14:03:58 NORMAL 0190358410001
1803201901070339581400120010110000020381190081718
1803201901070339581400120010110000020381190081718
1353.75
Notas de Cr�dito 001-002-000000010 0705287373001 ESPINOZA DELGADO ANA GABRIELA
18/03/2019 18/03/2019 10:18:40 NORMAL 001-002-000000170
0190358410001 1803201904070528737300120010020000000100000020516
1803201904070528737300120010020000000100000020516

Factura 002-010-000292711 0790089375001 SINDICATO DE CHOF PROF DE EL GUABO

18/03/2019 18/03/2019 08:59:20 NORMAL 0190358410001
1803201901079008937500120020100002927110000000111
1803201901079008937500120020100002927110000000111
155.55
Factura 001-103-000048247 0703970632001 Macas Yuquilima Segundo Claudio
18/03/2019 18/03/2019 09:34:20 NORMAL 0190358410001
1803201901070397063200120011030000482471234567813
1803201901070397063200120011030000482471234567813
98.9
Factura 002-010-000292719 0790089375001 SINDICATO DE CHOF PROF DE EL GUABO
18/03/2019 18/03/2019 09:50:38 NORMAL 0190358410001
1803201901079008937500120020100002927190000000115
1803201901079008937500120020100002927190000000115
31.11
Factura 001-103-000048246 0703970632001 Macas Yuquilima Segundo Claudio
18/03/2019 18/03/2019 09:29:49 NORMAL 0190358410001
1803201901070397063200120011030000482461234567818
1803201901070397063200120011030000482461234567818
5.34
Factura 001-001-000037642 0790099176001 FERTILIZANTES Y ABONOS PALACIOS
MARQUEZ CIA LTDA 19/03/2019 19/03/2019 10:58:01 NORMAL
0190358410001 1903201901079009917600120010010000376420001384112
1903201901079009917600120010010000376420001384112
1520
Factura 002-002-000005678 0702686353001 BORIS LOYOLA CHONG 19/03/2019
19/03/2019 15:19:01 NORMAL 0190358410001
1903201901070268635300120020020000056780000567815
1903201901070268635300120020020000056780000567815
1278
Factura 001-102-000069871 0703970632001 Macas Yuquilima Segundo Claudio
19/03/2019 19/03/2019 15:26:06 NORMAL 0190358410001
1903201901070397063200120011020000698711234567815
1903201901070397063200120011020000698711234567815
201.31
Factura 001-004-000000476 0790095715001 PALMAR CIA. LTDA. 19/03/2019
19/03/2019 15:09:53 NORMAL 0190358410001
1903201901079009571500120010040000004762041619112
1903201901079009571500120010040000004762041619112
224
Factura 001-100-000075933 0703970632001 Macas Yuquilima Segundo Claudio
 19/03/2019 19/03/2019 12:19:54 NORMAL 0190358410001
1903201901070397063200120011000000759331234567811
1903201901070397063200120011000000759331234567811
101.98
Factura 001-100-000075932 0703970632001 Macas Yuquilima Segundo Claudio
19/03/2019 19/03/2019 12:19:49 NORMAL 0190358410001
1903201901070397063200120011000000759321234567814
1903201901070397063200120011000000759321234567814
99.44
Factura 001-001-000037641 0790099176001 FERTILIZANTES Y ABONOS PALACIOS
MARQUEZ CIA LTDA 19/03/2019 19/03/2019 10:58:14 NORMAL
0190358410001 1903201901079009917600120010010000376410001384214
1903201901079009917600120010010000376410001384214
3335