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  • EmitidosAutorizados

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    Byron Sinche
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    This document contains billing information for multiple invoices issued by the same issuer. It includes details like the invoice number, recipient identification, date of issuance, date of authorization, and amount billed for each invoice. In total, 20 invoices are listed with amounts ranging from $1.78 to $385.28.

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    Original Title

    1792660289001_EmitidosAutorizados (3)

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    This document contains billing information for multiple invoices issued by the same issuer. It includes details like the invoice number, recipient identification, date of issuance, date of authorization, and amount billed for each invoice. In total, 20 invoices are listed with amounts ranging from $1.78 to $385.28.

    Copyright:

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

    EmitidosAutorizados

    Uploaded by

    Byron Sinche
    This document contains billing information for multiple invoices issued by the same issuer. It includes details like the invoice number, recipient identification, date of issuance, date of authorization, and amount billed for each invoice. In total, 20 invoices are listed with amounts ranging from $1.78 to $385.28.

    Copyright:

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

    COMPROBANTE SERIE_COMPROBANTE RUC_EMISOR CLAVE_ACCESO

    NUMERO_AUTORIZACION FECHA_EMISION FECHA_AUTORIZACION TIPO_EMISION


    IDENTIFICACION_RECEPTOR
    IMPORTE_TOTAL
    Factura 002-004-000002702 1792660289001
    2104202201179266028900120020040000027021234567815
    2104202201179266028900120020040000027021234567815 21/04/2022 00:00:00
    21/04/2022 10:05:01 NORMAL 1792206391001
    56.28
    Factura 002-005-000005458 1792660289001
    2104202201179266028900120020050000054581234567812
    2104202201179266028900120020050000054581234567812 21/04/2022 00:00:00
    21/04/2022 10:25:53 NORMAL 1792881439001
    100.83
    Factura 002-001-000017560 1792660289001
    2104202201179266028900120020010000175601234567818
    2104202201179266028900120020010000175601234567818 21/04/2022 00:00:00
    21/04/2022 11:21:26 NORMAL 1792423902001
    95.38
    Factura 002-001-000017562 1792660289001
    2104202201179266028900120020010000175621234567819
    2104202201179266028900120020010000175621234567819 21/04/2022 00:00:00
    27/04/2022 11:33:33 NORMAL 1712430121
    12.23
    Factura 002-005-000005460 1792660289001
    2104202201179266028900120020050000054601234567813
    2104202201179266028900120020050000054601234567813 21/04/2022 00:00:00
    27/04/2022 11:33:41 NORMAL 1714908728001
    11.83
    Factura 002-005-000005461 1792660289001
    2104202201179266028900120020050000054611234567819
    2104202201179266028900120020050000054611234567819 21/04/2022 00:00:00
    27/04/2022 11:33:41 NORMAL 1723492912
    17.3
    Factura 002-005-000005459 1792660289001
    2104202201179266028900120020050000054591234567818
    2104202201179266028900120020050000054591234567818 21/04/2022 00:00:00
    27/04/2022 11:33:40 NORMAL 1724893308
    12.05
    Factura 002-001-000017561 1792660289001
    2104202201179266028900120020010000175611234567813
    2104202201179266028900120020010000175611234567813 21/04/2022 00:00:00
    27/04/2022 11:33:33 NORMAL 1712430121
    385.28
    Factura 002-001-000017563 1792660289001
    2104202201179266028900120020010000175631234567814
    2104202201179266028900120020010000175631234567814 21/04/2022 00:00:00
    27/04/2022 11:33:34 NORMAL 1725240434001
    25.13
    Factura 002-001-000017559 1792660289001
    2104202201179266028900120020010000175591234567812
    2104202201179266028900120020010000175591234567812 21/04/2022 00:00:00
    27/04/2022 11:33:33 NORMAL 1717638074001
    69.44
    Factura 002-001-000017564 1792660289001
    2104202201179266028900120020010000175641234567811
    2104202201179266028900120020010000175641234567811 21/04/2022 00:00:00
    27/04/2022 11:33:34 NORMAL 1716390842001
    40.21
    Factura 002-005-000005463 1792660289001
    2104202201179266028900120020050000054631234567811
    2104202201179266028900120020050000054631234567811 21/04/2022 00:00:00
    21/04/2022 14:34:35 NORMAL 1310980303
    26.48
    Factura 002-005-000005464 1792660289001
    2104202201179266028900120020050000054641234567815
    2104202201179266028900120020050000054641234567815 21/04/2022 00:00:00
    21/04/2022 16:13:03 NORMAL 0954437810001
    103.14
    Factura 002-004-000002704 1792660289001
    2104202201179266028900120020040000027041234567816
    2104202201179266028900120020040000027041234567816 21/04/2022 00:00:00
    21/04/2022 14:33:40 NORMAL 0992819774001
    109.54
    Factura 002-001-000017558 1792660289001
    2104202201179266028900120020010000175581234567817
    2104202201179266028900120020010000175581234567817 21/04/2022 00:00:00
    21/04/2022 10:46:31 NORMAL 0703407148
    128.24
    Factura 002-005-000005465 1792660289001
    2104202201179266028900120020050000054651234567810
    2104202201179266028900120020050000054651234567810 21/04/2022 00:00:00
    27/04/2022 11:33:41 NORMAL 9999999999999
    1.78
    Factura 002-004-000002703 1792660289001
    2104202201179266028900120020040000027031234567810
    2104202201179266028900120020040000027031234567810 21/04/2022 00:00:00
    21/04/2022 11:47:31 NORMAL 1713985180001
    134.4
    Factura 002-005-000005462 1792660289001
    2104202201179266028900120020050000054621234567814
    2104202201179266028900120020050000054621234567814 21/04/2022 00:00:00
    21/04/2022 14:30:03 NORMAL 1310980303
    14.9

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