PLYCEM CONSTRUSISTEMAS HONDURAS S.

Referencia Factura Asignación Div. Fecha emisión

301213067 000-005-01-00274880 H-020-108163 9095 26/07/2023

301213068 000-005-01-00274881 H-020-108164 9095 26/07/2023
301213069 000-005-01-00274882 H-020-108166 9095 26/07/2023
301213070 000-005-01-00274883 H-020-108205 9095 26/07/2023
301213071 000-005-01-00274884 H-020-108206 9095 26/07/2023
301213072 000-005-01-00274885 H-020-108207 9095 26/07/2023
301213073 000-005-01-00274886 H-020-108222 9095 26/07/2023
301213074 000-005-01-00274887 H-020-108223 9095 26/07/2023
301213075 000-005-01-00274888 H-020-108229 9095 26/07/2023
301213076 000-005-01-00274889 H-020-108230 9095 26/07/2023
301213077 000-005-01-00274890 H-020-108184 9095 26/07/2023
301213078 000-005-01-00274891 H-020-108183 9095 26/07/2023
301213079 000-005-01-00274892 H-020-108185 9095 26/07/2023
301213080 000-005-01-00274893 H-020-108186 9095 26/07/2023
301213081 000-005-01-00274894 H-020-108228 9095 26/07/2023
301213082 000-005-01-00274895 H-020-108240 9095 26/07/2023
301213083 000-005-01-00274896 H-020-108241 9095 26/07/2023
301213084 000-005-01-00274897 H-020-108242 9095 26/07/2023
301213085 000-005-01-00274898 H-020-108244 9095 26/07/2023
301213153 000-005-01-00275066 H-017-42416 9095 27/07/2023
195088265 195088265 H-017-42416 9095 27/07/2023
300153276 000-005-01-00275221 H-019-17408 9095 27/07/2023
193055590 193055590 H-019-17408 9095 27/07/2023
302076672 000-005-01-00275365 H-016-57828 9095 28/07/2023
194043313 194043313 H-016-57828 9095 28/07/2023
301213322 000-005-01-00275622 H-020-108274 9095 31/07/2023
301213323 000-005-01-00275623 H-020-108275 9095 31/07/2023
301213324 000-005-01-00275625 H-020-108276 9095 31/07/2023
301213325 000-005-01-00275626 H-020-108277 9095 31/07/2023
301213326 000-005-01-00275627 H-020-108293 9095 31/07/2023
301213327 000-005-01-00275628 H-020-108294 9095 31/07/2023
301213328 000-005-01-00275629 H-020-108292 9095 31/07/2023
301213329 000-005-01-00275630 H-020-108295 9095 31/07/2023
301213330 000-005-01-00275631 H-020-108335 9095 31/07/2023
301213331 000-005-01-00275632 H-020-108336 9095 31/07/2023
195088534 195088534 H-020-108272 9095 31/07/2023
195088535 195088535 H-020-108402 9095 31/07/2023
301213491 000-005-01-00275923 H-020-108334 9095 31/07/2023
301213492 000-005-01-00275924 H-020-108355 9095 31/07/2023
301213493 000-005-01-00275925 H-020-108356 9095 31/07/2023
301213494 000-005-01-00275926 H-020-108358 9095 31/07/2023
301213495 000-005-01-00275927 H-020-108357 9095 31/07/2023
301213528 000-005-01-00276083 H-020-108379 9095 02/08/2023
301213529 000-005-01-00276084 H-020-108380 9095 02/08/2023
301213530 000-005-01-00276085 H-020-108381 9095 02/08/2023
301213531 000-005-01-00276086 H-020-108382 9095 02/08/2023
301213532 000-005-01-00276087 H-020-108383 9095 02/08/2023
TOTAL SALDO VENCIDO EN LA SEMANA
300153713 000-005-01-00276634 H-019-17469 9095 08/08/2023
300153714 000-005-01-00276635 H-019-17457 9095 08/08/2023
300153715 000-005-01-00276636 H-019-17448 9095 08/08/2023
300153716 000-005-01-00276637 H-019-17447 9095 08/08/2023
193055899 193055899 H-019-17465 9095 08/08/2023
301213799 000-005-01-00276894 H-020-108408 9095 11/08/2023
301213800 000-005-01-00276895 H-020-108412 9095 11/08/2023
301213801 000-005-01-00276896 H-020-108413 9095 11/08/2023
301213802 000-005-01-00276897 H-020-108406 9095 11/08/2023
301213803 000-005-01-00276898 H-020-108407 9095 11/08/2023
301213804 000-005-01-00276899 H-020-108409 9095 11/08/2023
195088780 195088780 H-020-108412 9095 11/08/2023
195088781 195088781 H-020-108471 9095 11/08/2023
302077143 000-005-01-00276986 H-016-57712 9095 11/08/2023
194043726 194043726 H-016-57712 9095 11/08/2023
302077198 000-005-01-00277308 H-016-57828 9095 15/08/2023
194043788 194043788 H-016-57828 9095 15/08/2023
300154051 000-005-01-00277779 H-019-17471 9095 17/08/2023
300154052 000-005-01-00277780 H-019-17476 9095 17/08/2023
193056172 193056172 H-019-17471 9095 17/08/2023
193056173 193056173 H-019-17476 9095 17/08/2023
193056174 193056174 H-019-17493 9095 17/08/2023
195089095 195089095 H-020-108555 9095 17/08/2023
301214337 000-005-01-00278125 H-020-108504 9095 21/08/2023
301214338 000-005-01-00278126 H-020-108505 9095 21/08/2023
301214339 000-005-01-00278127 H-020-108518 9095 21/08/2023
301214340 000-005-01-00278128 H-020-108508 9095 21/08/2023
301214341 000-005-01-00278129 H-020-108506 9095 21/08/2023
301214342 000-005-01-00278130 H-020-108562 9095 21/08/2023
301214343 000-005-01-00278131 H-020-108517 9095 21/08/2023
301214344 000-005-01-00278132 H-020-108596 9095 21/08/2023
301214345 000-005-01-00278133 H-020-108563 9095 21/08/2023
301214346 000-005-01-00278134 H-020-108564 9095 21/08/2023
301214347 000-005-01-00278135 H-020-108532 9095 21/08/2023
301214348 000-005-01-00278136 H-020-108531 9095 21/08/2023
195089190 195089190 H-020-108508 9095 21/08/2023
195089191 195089191 H-020-108655 9095 21/08/2023
195089472 195089472 H-020-108645 9095 24/08/2023
301214664 000-005-01-00278739 H-020-108611 9095 24/08/2023
301214665 000-005-01-00278740 H-020-108614 9095 24/08/2023
301214666 000-005-01-00278741 H-020-108612 9095 24/08/2023
301214667 000-005-01-00278742 H-020-108629 9095 24/08/2023
301214668 000-005-01-00278743 H-020-108630 9095 24/08/2023
301214669 000-005-01-00278744 H-020-108631 9095 24/08/2023
301214670 000-005-01-00278745 H-020-108632 9095 24/08/2023
301214671 000-005-01-00278746 H-020-108613 9095 24/08/2023
195089606 195089606 H-020-108746 9095 28/08/2023
301214803 000-005-01-00279158 H-020-108658 9095 28/08/2023
301214804 000-005-01-00279159 H-020-108659 9095 28/08/2023
301214805 000-005-01-00279160 H-020-108660 9095 28/08/2023
301214806 000-005-01-00279161 H-020-108672 9095 28/08/2023
301214807 000-005-01-00279162 H-020-108673 9095 28/08/2023
301214808 000-005-01-00279163 H-020-108674 9095 28/08/2023
301214809 000-005-01-00279164 H-020-108675 9095 28/08/2023
301214810 000-005-01-00279165 H-020-108694 9095 28/08/2023
301214811 000-005-01-00279166 H-020-108701 9095 28/08/2023
301214812 000-005-01-00279167 H-020-108711 9095 28/08/2023
195089682 195089682 H-020-108718 9095 29/08/2023
H-019-17476
H-020-108504
H-020-108505
H-020-108506
H-020-108508
H-020-108517
H-020-108518
H-020-108531
H-020-108532
H-020-108562
H-020-108563 1
H-020-108564

H-020-108596

H-019-17522 2
H-019-17519 3
H-020-108611
H-020-108612
H-020-108613
H-020-108614
H-020-108629
H-020-108630
H-020-108631
H-020-108632
H-016-58368 4
H-019-17533 5
H-019-17534 6
H-019-17535 77
H-020-108658
H-020-108659
H-020-108660
H-019-17536 8
H-020-108672
H-020-108673
H-020-108674
H-020-108675
H-020-108694
H-019-17545 9
H-019-17546 10
H-019-17547 11

H-020-108701
H-020-108710 12
H-020-108711
H-020-108721 13
H-020-108725 14
H-020-108722 15
H-020-108723 16
H-020-108724 17
H-020-108754 18
H-020-108755 19
H-020-108756 20
H-020-108757 21
H-020-108758 22
H-020-108775 23
H-020-108776 24
H-020-108777 25

H-020-108778
26
H-020-108782 27
H-020-108794 28
H-020-108795 29
H-020-108796 30
NSTRUSISTEMAS HONDURAS S.A 8002054

Fecha vencimiento Días en mora Importe en HNL

25/08/2023 153 3,229.45

25/08/2023 153 3,229.45
25/08/2023 153 3,229.45
25/08/2023 153 3,229.45
25/08/2023 153 3,229.45
25/08/2023 153 3,229.45
25/08/2023 153 3,229.45
25/08/2023 153 3,229.45
25/08/2023 153 3,229.45
25/08/2023 153 3,229.45
25/08/2023 153 3,229.45
25/08/2023 153 3,229.45
25/08/2023 153 3,229.45
25/08/2023 153 3,229.45
25/08/2023 153 3,229.45
25/08/2023 153 3,229.45
25/08/2023 153 3,229.45
25/08/2023 153 3,229.45
25/08/2023 153 3,229.45
26/08/2023 152 5,024.27
26/08/2023 152 2,298.71
26/08/2023 152 3,174.44
26/08/2023 152 422.98
27/08/2023 151 83,415.46
27/08/2023 151 35,804.17
30/08/2023 148 3,227.96
30/08/2023 148 3,227.96
30/08/2023 148 3,227.96
30/08/2023 148 3,227.96
30/08/2023 148 3,227.96
30/08/2023 148 3,227.96
30/08/2023 148 3,227.96
30/08/2023 148 3,227.96
30/08/2023 148 3,227.96
30/08/2023 148 3,227.96
30/08/2023 148 2,459.57
30/08/2023 148 2,458.81
30/08/2023 148 3,227.96
30/08/2023 148 3,227.96
30/08/2023 148 3,227.96
30/08/2023 148 3,227.96
30/08/2023 148 3,227.96
 01/09/2023 146 3,227.26
01/09/2023 146 3,227.26
01/09/2023 146 3,227.26
01/09/2023 146 3,227.26
01/09/2023 146 3,227.26
N LA SEMANA 260,973.66
07/09/2023 140 3,227.79
07/09/2023 140 3,227.79
07/09/2023 140 3,227.79
07/09/2023 140 3,227.79
07/09/2023 140 491.73
10/09/2023 137 3,228.45
10/09/2023 137 3,486.44
10/09/2023 137 3,228.45
10/09/2023 137 3,228.45
10/09/2023 137 3,228.45
10/09/2023 137 3,228.45
10/09/2023 137 372.86
10/09/2023 137 614.41
10/09/2023 137 48,414.72
10/09/2023 137 24,093.13
14/09/2023 133 10,113.54
14/09/2023 133 2,613.38
16/09/2023 131 3,175.24
16/09/2023 131 3,175.24
16/09/2023 131 372.86
16/09/2023 131 422.86
16/09/2023 131 122.87
16/09/2023 131 860.28
20/09/2023 127 3,230.35
20/09/2023 127 3,230.35
20/09/2023 127 3,230.35
20/09/2023 127 3,750.15
20/09/2023 127 3,230.35
20/09/2023 127 3,230.35
20/09/2023 127 3,230.35
20/09/2023 127 3,230.35
20/09/2023 127 3,230.35
20/09/2023 127 3,230.35
20/09/2023 127 3,230.35
20/09/2023 127 3,230.35
20/09/2023 127 372.91
20/09/2023 127 1,475.38
23/09/2023 124 8,500.00
23/09/2023 124 3,231.06
23/09/2023 124 3,231.06
23/09/2023 124 3,231.06
23/09/2023 124 3,231.06
23/09/2023 124 3,231.06
23/09/2023 124 3,231.06
23/09/2023 124 3,231.06
23/09/2023 124 3,231.06
27/09/2023 120 1,844.94
27/09/2023 120 3,231.18
27/09/2023 120 3,231.18
27/09/2023 120 3,231.18
27/09/2023 120 3,231.18
27/09/2023 120 3,231.18
27/09/2023 120 3,231.18
27/09/2023 120 3,231.18
27/09/2023 120 3,231.18
27/09/2023 120 3,231.18
27/09/2023 120 3,231.18
28/09/2023 119 8,530.61
 CANTIDAD DE TRAMITES VALOR APROX / TRAMITE
EXPORTACIONES
29 $ 145.00
VALOR APROX / TRAMITE
IMPORTACIÓN
2 $ 200.00

HOJA DE RUTA FACTURA COMERCIAL

H-016-58281 001-001-300109866, 67, 90, 95, 99

Importe en USD

130.69
130.69
130.69
130.69
130.69
130.69
130.69
130.69
130.69
130.69
130.69
130.69
130.69
130.69
130.69
130.69
130.69
130.69
130.69
203.35
93.04
128.48
17.12
3,376.58
1,449.32
130.69
130.69
130.69
130.69
130.69
130.69
130.69
130.69
130.69
130.69
99.58
99.55
130.69
130.69
130.69
130.69
130.69
 130.69
130.69
130.69
130.69
130.69
10,563.93
130.69
130.69
130.69
130.69
19.91
130.69
141.13
130.69
130.69
130.69
130.69
15.09
24.87
1,959.80
975.28
409.31
105.77
128.48
128.48
15.09
17.11
4.97
34.81
130.68
130.68
130.68
151.71
130.68
130.68
130.68
130.68
130.68
130.68
130.68
130.68
15.09
59.69
343.80
130.69
130.69
130.69
130.69
130.69
130.69
130.69
130.69
74.62
130.69
130.69
130.69
130.69
130.69
130.69
130.69
130.69
130.69
130.69
345.00
 TOTAL $ TOTAL L
$ 4,205.00 L 103,947.60
TOTAL $
$ 400.00 L 9,888.00
TOTAL L 113,835.60

PRODUCTO FACTURA FISCAL VESTA NOTA REEMBOLSO

CABALLETE UNIVERSAL 000-005-01-00279523 302077796 194044264

H-020-108163
H-020-108164
H-020-108166
H-020-108205
H-020-108206
H-020-108207
H-020-108222
H-020-108223
H-020-108229
H-020-108230
H-020-108184
H-020-108183
H-020-108185
H-020-108186
H-020-108228
H-020-108240
H-020-108241
H-020-108242
H-020-108244
H-017-42416
H-017-42416
H-019-17408
H-019-17408
H-016-57828
H-016-57828
H-020-108274
H-020-108275
H-020-108276
H-020-108277
H-020-108293
H-020-108294
H-020-108292
H-020-108295
H-020-108335
H-020-108336
H-020-108272
H-020-108402
H-020-108334
H-020-108355
H-020-108356
H-020-108358
H-020-108357
H-020-108379
H-020-108380
H-020-108381
H-020-108382
H-020-108383
H-019-17469
H-019-17457
H-019-17448
H-019-17447
H-019-17465
H-020-108408
H-020-108412
H-020-108413
H-020-108406
H-020-108407
H-020-108409
H-020-108412
H-020-108471
H-016-57712
H-016-57712
H-016-57828
H-016-57828
H-019-17471
H-019-17476
H-019-17471
H-019-17476
H-019-17493
H-020-108555
H-020-108504
H-020-108505
H-020-108518
H-020-108508
H-020-108506
H-020-108562
H-020-108517
H-020-108596
H-020-108563
H-020-108564
H-020-108532
H-020-108531
H-020-108508
H-020-108655
H-020-108645
H-020-108611
H-020-108614
H-020-108612
H-020-108629
H-020-108630
H-020-108631
H-020-108632
H-020-108613
H-020-108746
H-020-108658
H-020-108659
H-020-108660
H-020-108672
H-020-108673
H-020-108674
H-020-108675
H-020-108694
H-020-108701
H-020-108711
H-020-108718
H-019-17476
H-020-108504
H-020-108505
H-020-108506
H-020-108508
H-020-108517
H-020-108518
H-020-108531
H-020-108532
H-020-108562
H-020-108563
H-020-108564

H-020-108596

H-019-17522
H-019-17519
H-020-108611
H-020-108612
H-020-108613
H-020-108614
H-020-108629
H-020-108630
H-020-108631
H-020-108632
H-016-58368
H-019-17533
H-019-17534
H-019-17535
H-020-108658
H-020-108659
H-020-108660
H-019-17536
H-020-108672
H-020-108673
H-020-108674
H-020-108675
H-020-108694
H-019-17545
H-019-17546
H-019-17547
H-020-108701
H-020-108710
H-020-108711
H-020-108721
H-020-108725
H-020-108722
H-020-108723
H-020-108724
H-020-108754
H-020-108755
H-020-108756
H-020-108757
H-020-108758
H-020-108775
H-020-108776
H-020-108777
H-020-108778
H-020-108782
H-020-108794
H-020-108795
H-020-108796