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  • EmitidosAutorizados

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    Byron Sinche
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    This document contains billing information for 16 invoices issued by an issuer with RUC 1792660289001 on April 29, 2022. It lists details like the invoice number, recipient identification, amount total, issuance date, authorization date and type of issuance for each invoice. The total amount billed across all 16 invoices is $2,402.28.

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    1792660289001_EmitidosAutorizados (9)

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    This document contains billing information for 16 invoices issued by an issuer with RUC 1792660289001 on April 29, 2022. It lists details like the invoice number, recipient identification, amount total, issuance date, authorization date and type of issuance for each invoice. The total amount billed across all 16 invoices is $2,402.28.

    Copyright:

    © All Rights Reserved
    Download as TXT, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    14 views2 pages

    EmitidosAutorizados

    Uploaded by

    Byron Sinche
    This document contains billing information for 16 invoices issued by an issuer with RUC 1792660289001 on April 29, 2022. It lists details like the invoice number, recipient identification, amount total, issuance date, authorization date and type of issuance for each invoice. The total amount billed across all 16 invoices is $2,402.28.

    Copyright:

    © All Rights Reserved
    Download as TXT, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    COMPROBANTE SERIE_COMPROBANTE RUC_EMISOR CLAVE_ACCESO

    NUMERO_AUTORIZACION FECHA_EMISION FECHA_AUTORIZACION TIPO_EMISION


    IDENTIFICACION_RECEPTOR
    IMPORTE_TOTAL
    Factura 002-005-000005524 1792660289001
    2904202201179266028900120020050000055241234567817
    2904202201179266028900120020050000055241234567817 29/04/2022 00:00:00
    03/05/2022 11:57:56 NORMAL 9999999999999
    2.96
    Factura 002-005-000005521 1792660289001
    2904202201179266028900120020050000055211234567810
    2904202201179266028900120020050000055211234567810 29/04/2022 00:00:00
    03/05/2022 11:57:55 NORMAL 1800992735001
    10.15
    Factura 002-001-000017610 1792660289001
    2904202201179266028900120020010000176101234567815
    2904202201179266028900120020010000176101234567815 29/04/2022 00:00:00
    03/05/2022 11:57:54 NORMAL 1713147732001
    21.38
    Factura 002-001-000017609 1792660289001
    2904202201179266028900120020010000176091234567811
    2904202201179266028900120020010000176091234567811 29/04/2022 00:00:00
    03/05/2022 11:57:53 NORMAL 9999999999999
    7.03
    Factura 002-004-000002730 1792660289001
    2904202201179266028900120020040000027301234567814
    2904202201179266028900120020040000027301234567814 29/04/2022 00:00:00
    03/05/2022 11:57:54 NORMAL 1805225461001
    60.93
    Factura 002-005-000005520 1792660289001
    2904202201179266028900120020050000055201234567815
    2904202201179266028900120020050000055201234567815 29/04/2022 00:00:00
    03/05/2022 11:57:55 NORMAL 1709298564
    25.54
    Factura 002-001-000017611 1792660289001
    2904202201179266028900120020010000176111234567810
    2904202201179266028900120020010000176111234567810 29/04/2022 00:00:00
    03/05/2022 11:57:54 NORMAL 1719371088
    18.95
    Factura 002-005-000005518 1792660289001
    2904202201179266028900120020050000055181234567814
    2904202201179266028900120020050000055181234567814 29/04/2022 00:00:00
    03/05/2022 11:57:55 NORMAL 1718483553001
    12.55
    Factura 002-005-000005522 1792660289001
    2904202201179266028900120020050000055221234567816
    2904202201179266028900120020050000055221234567816 29/04/2022 00:00:00
    03/05/2022 11:57:56 NORMAL 1724893308
    17.65
    Factura 002-001-000017606 1792660289001
    2904202201179266028900120020010000176061234567813
    2904202201179266028900120020010000176061234567813 29/04/2022 00:00:00
    03/05/2022 11:57:53 NORMAL 9999999999999
    3.32
    Factura 002-004-000002729 1792660289001
    2904202201179266028900120020040000027291234567819
    2904202201179266028900120020040000027291234567819 29/04/2022 00:00:00
    29/04/2022 12:12:39 NORMAL 0993361712001
    50.4
    Factura 002-005-000005519 1792660289001
    2904202201179266028900120020050000055191234567811
    2904202201179266028900120020050000055191234567811 29/04/2022 00:00:00
    29/04/2022 11:26:22 NORMAL 0103080792001
    235.47
    Factura 002-001-000017607 1792660289001
    2904202201179266028900120020010000176071234567819
    2904202201179266028900120020010000176071234567819 29/04/2022 00:00:00
    29/04/2022 10:02:22 NORMAL 1713985180001
    985.49
    Factura 002-004-000002728 1792660289001
    2904202201179266028900120020040000027281234567813
    2904202201179266028900120020040000027281234567813 29/04/2022 00:00:00
    29/04/2022 10:47:05 NORMAL 1309835583001
    147.84
    Factura 002-005-000005523 1792660289001
    2904202201179266028900120020050000055231234567811
    2904202201179266028900120020050000055231234567811 29/04/2022 00:00:00
    29/04/2022 12:57:56 NORMAL 0102056470001
    69.8
    Factura 002-001-000017608 1792660289001
    2904202201179266028900120020010000176081234567814
    2904202201179266028900120020010000176081234567814 29/04/2022 00:00:00
    29/04/2022 11:09:15 NORMAL 0302254214
    299.99

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