COMPROBANTE SERIE_COMPROBANTE RUC_EMISOR RAZON_SOCIAL_EMISOR FECHA_EMISION

FECHA_AUTORIZACION TIPO_EMISION IDENTIFICACION_RECEPTOR CLAVE_ACCESO

NUMERO_AUTORIZACION
IMPORTE_TOTAL
Factura 001-001-010304857 1791847652001 Servicios de Telecomunicaciones
SETEL S.A. 01/03/2019 01/03/2019 02:56:59 NORMAL 0992772255001
0103201901179184765200120010010103048571030485715
0103201901179184765200120010010103048571030485715
60.73
Comprobante de Retenci�n 001-017-000021667 1791415132001 INT FOOD SERVICES
CORP. 01/03/2019 15/03/2019 07:41:54 NORMAL 6938773307 0992772255001
0103201907179141513200120010170000216671234567812
0103201907179141513200120010170000216671234567812

Factura 025-008-000312400 0992142618001 AVICOLA FERNANDEZ SA 02/03/2019

02/03/2019 17:33:16 NORMAL 0992772255001
0203201901099214261800120250080003124003124000217
0203201901099214261800120250080003124003124000217
34.97
Factura 001-008-000134575 0992378395001 GAITALIN S.A. 03/03/2019
03/03/2019 15:50:02 NORMAL 0992772255001
0303201901099237839500120010080001345751234567812
0303201901099237839500120010080001345751234567812
6
Factura 001-011-000083313 0992378395001 GAITALIN S.A. 05/03/2019
05/03/2019 21:58:08 NORMAL 0992772255001
0503201901099237839500120010110000833131234567818
0503201901099237839500120010110000833131234567818
5
Factura 006-015-000376761 0702599150001 ULLAURI NOBLECILLA ANA PRISCILA
07/03/2019 07/03/2019 10:19:13 NORMAL 0992772255001
0703201901070259915000120060150003767611234567818
0703201901070259915000120060150003767611234567818
6
Factura 001-777-117701734 1768152560001 CORPORACION NACIONAL DE
TELECOMUNICACIONES CNT EP 10/03/2019 13/03/2019 00:17:09 NORMAL
0992772255001 1003201901176815256000120017771177017341003201914
1003201901176815256000120017771177017341003201914
15.46
Factura 001-011-000084946 0992378395001 GAITALIN S.A. 10/03/2019
10/03/2019 22:25:11 NORMAL 0992772255001
1003201901099237839500120010110000849461234567819
1003201901099237839500120010110000849461234567819
5
Comprobante de Retenci�n 001-017-000022576 1791415132001 INT FOOD SERVICES
CORP. 11/03/2019 25/03/2019 07:07:22 NORMAL 6998209798 0992772255001
1103201907179141513200120010170000225761234567811
1103201907179141513200120010170000225761234567811

Comprobante de Retenci�n 001-101-000083752 1790160653001 EDESA S.A.

12/03/2019 12/03/2019 17:22:09 NORMAL 6920945277 0992772255001
1203201907179016065300120011010000837520008669816
1203201907179016065300120011010000837520008669816

Factura 001-011-000077196 0992262400001 ESTACION DE SERVICIOS GUAYACANES

S.A. ESTOGUAYAS 12/03/2019 12/03/2019 13:20:53 NORMAL
0992772255001 1203201901099226240000120010110000771962003274510
1203201901099226240000120010110000771962003274510
6
Factura 006-018-000197192 0702599150001 ULLAURI NOBLECILLA ANA PRISCILA
13/03/2019 13/03/2019 21:17:56 NORMAL 0992772255001
1303201901070259915000120060180001971921234567815
1303201901070259915000120060180001971921234567815
7
Factura 156-109-000065917 1790016919001 CORPORACION FAVORITA C.A.
14/03/2019 14/03/2019 19:08:47 NORMAL 0992772255001
1403201901179001691900121561090000659170338000817
1403201901179001691900121561090000659170338000817
18.33
Factura 001-007-000156618 0992921404001 DISTRIBUIDORA DE DERIVADOS Y
PRODUCTOS PETROLEROS DIDESPROPE S.A. 15/03/2019 15/03/2019 07:50:50 NORMAL
0992772255001 1503201901099292140400120010070001566181234567811
1503201901099292140400120010070001566181234567811
5
Factura 044-013-000441901 0991306498001 Nuevas Operaciones Comerciales
NUCOPSA S.A. 16/03/2019 16/03/2019 16:26:24 NORMAL
0992772255001 1603201901099130649800120440130004419011234567811
1603201901099130649800120440130004419011234567811
7
Factura 008-017-000250995 0702599150001 ULLAURI NOBLECILLA ANA PRISCILA
19/03/2019 19/03/2019 19:28:46 NORMAL 0992772255001
1903201901070259915000120080170002509951234567810
1903201901070259915000120080170002509951234567810
7
Factura 141-103-000176273 1790016919001 CORPORACION FAVORITA C.A.
22/03/2019 22/03/2019 13:06:44 NORMAL 0992772255001
2203201901179001691900121411030001762730333004313
2203201901179001691900121411030001762730333004313
16.33
Factura 001-007-000160284 0992921404001 DISTRIBUIDORA DE DERIVADOS Y
PRODUCTOS PETROLEROS DIDESPROPE S.A. 22/03/2019 22/03/2019 16:39:25 NORMAL
0992772255001 2203201901099292140400120010070001602841234567815
2203201901099292140400120010070001602841234567815
7
Factura 006-018-000202177 0702599150001 ULLAURI NOBLECILLA ANA PRISCILA
24/03/2019 24/03/2019 11:02:48 NORMAL 0992772255001
2403201901070259915000120060180002021771234567811
2403201901070259915000120060180002021771234567811
5
Factura 141-107-000112359 1790016919001 CORPORACION FAVORITA C.A.
26/03/2019 26/03/2019 20:12:04 NORMAL 0992772255001
2603201901179001691900121411070001123590333024618
2603201901179001691900121411070001123590333024618
35.18
Factura 008-016-000368551 0702599150001 ULLAURI NOBLECILLA ANA PRISCILA
26/03/2019 26/03/2019 14:59:23 NORMAL 0992772255001
2603201901070259915000120080160003685511234567817
2603201901070259915000120080160003685511234567817
6
Factura 017-112-000301694 1790016919001 CORPORACION FAVORITA C.A.
27/03/2019 27/03/2019 20:02:19 NORMAL 0992772255001
2703201901179001691900120171120003016940323027118
2703201901179001691900120171120003016940323027118
8.98
Notas de Cr�dito 001-001-000014080 0991205187001 COMUNICACIONES Y TELEFONIA
MULTIPLES S.A. MULTICOM - TELEMOVIL 28/03/2019 28/03/2019 13:33:03 NORMAL
001-001-000235336 0992772255001
2803201904099120518700120010010000140801234567815
 2803201904099120518700120010010000140801234567815

Factura 006-016-000400065 0702599150001 ULLAURI NOBLECILLA ANA PRISCILA

28/03/2019 28/03/2019 12:22:02 NORMAL 0992772255001
2803201901070259915000120060160004000651234567810
2803201901070259915000120060160004000651234567810
6
Factura 001-007-024946543 1790098354001 BANCO INTERNACIONAL SA 29/03/2019
31/03/2019 03:14:24 NORMAL 0992772255001
2903201901179009835400120010070249465430000000118
2903201901179009835400120010070249465430000000118
1