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    This document contains a collection of invoices and receipts issued between August 4th and August 31st. It includes billing information for water services, retail purchases, electricity, and banking transactions. The receipts and invoices provide details on the issuer, recipient, date, authorization codes and amounts paid for various goods and services during this period.

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    0993309184001_Recibidos

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    This document contains a collection of invoices and receipts issued between August 4th and August 31st. It includes billing information for water services, retail purchases, electricity, and banking transactions. The receipts and invoices provide details on the issuer, recipient, date, authorization codes and amounts paid for various goods and services during this period.

    Copyright:

    © All Rights Reserved
    Download as TXT, PDF, TXT or read online from Scribd
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    10 views2 pages

    Recibidos

    Uploaded by

    ASISTENTE
    This document contains a collection of invoices and receipts issued between August 4th and August 31st. It includes billing information for water services, retail purchases, electricity, and banking transactions. The receipts and invoices provide details on the issuer, recipient, date, authorization codes and amounts paid for various goods and services during this period.

    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 RAZON_SOCIAL_EMISOR FECHA_EMISION

    FECHA_AUTORIZACION TIPO_EMISION IDENTIFICACION_RECEPTOR CLAVE_ACCESO


    NUMERO_AUTORIZACION
    IMPORTE_TOTAL
    Factura 026-100-045340941 0992153563001 INTERNATIONAL WATER SERVICES
    (GUAYAQUIL) INTERAGUA C LTDA 04/08/2022 04/08/2022 23:26:55 NORMAL
    0993309184001 0408202201099215356300120261000453409414534094110
    0408202201099215356300120261000453409414534094110
    4.44
    Factura 026-100-045340951 0992153563001 INTERNATIONAL WATER SERVICES
    (GUAYAQUIL) INTERAGUA C LTDA 04/08/2022 04/08/2022 23:24:53 NORMAL
    0993309184001 0408202201099215356300120261000453409514534095111
    0408202201099215356300120261000453409514534095111
    1.19
    Factura 001-024-000207738 0990976643001 LA CHIRIPA CHIRS S.A. 04/08/2022
    04/08/2022 14:53:24 NORMAL 0993309184001
    0408202201099097664300120010240002077381234567813
    0408202201099097664300120010240002077381234567813
    20
    Comprobante de Retenci�n 001-002-000010531 0992565500001 MIALMSA MIRNA
    ALMACENES S A 04/08/2022 10/08/2022 10:46:01 NORMAL 14896063621
    0993309184001 0408202207099256550000120010020000105311234567811
    0408202207099256550000120010020000105311234567811

    Comprobante de Retenci�n 001-002-000010532 0992565500001 MIALMSA MIRNA


    ALMACENES S A 04/08/2022 10/08/2022 10:46:05 NORMAL 14896064194
    0993309184001 0408202207099256550000120010020000105321234567815
    0408202207099256550000120010020000105321234567815

    Comprobante de Retenci�n 001-002-000010530 0992565500001 MIALMSA MIRNA


    ALMACENES S A 04/08/2022 10/08/2022 10:45:57 NORMAL 14896063270
    0993309184001 0408202207099256550000120010020000105301234567814
    0408202207099256550000120010020000105301234567814

    Factura 026-100-045341092 0992153563001 INTERNATIONAL WATER SERVICES


    (GUAYAQUIL) INTERAGUA C LTDA 04/08/2022 04/08/2022 23:24:31 NORMAL
    0993309184001 0408202201099215356300120261000453410924534109219
    0408202201099215356300120261000453410924534109219
    1.12
    Factura 001-036-000015840 0990976643001 LA CHIRIPA CHIRS S.A. 05/08/2022
    05/08/2022 18:41:45 NORMAL 0993309184001
    0508202201099097664300120010360000158401234567814
    0508202201099097664300120010360000158401234567814
    104
    Factura 001-024-000213069 0990976643001 LA CHIRIPA CHIRS S.A. 18/08/2022
    18/08/2022 23:44:16 NORMAL 0993309184001
    1808202201099097664300120010240002130691234567813
    1808202201099097664300120010240002130691234567813
    107.01
    Comprobante de Retenci�n 001-002-005739229 1790098354001 BANCO
    INTERNACIONAL SA 31/08/2022 01/09/2022 13:00:17 NORMAL 15060905419
    0993309184001 3108202207179009835400120010020057392290000000111
    3108202207179009835400120010020057392290000000111

    Factura 001-006-010393235 1790098354001 BANCO INTERNACIONAL SA 31/08/2022


    01/09/2022 16:45:13 NORMAL 0993309184001
    3108202201179009835400120010060103932350000000113
    3108202201179009835400120010060103932350000000113
    2.15
    Factura 148-999-041164220 0968599020001 Empresa El�ctrica P�blica
    Estrat�gica Corporaci�n Nacional de Electricidad CNEL EP 31/08/2022 31/08/2022
    21:38:07 NORMAL 0993309184001
    3108202201096859902000121489990411642200031576815
    3108202201096859902000121489990411642200031576815
    102.98
    Factura 041-006-000467326 0990004196001 CORPORACION EL ROSADO S.A.
    31/08/2022 31/08/2022 12:17:40 NORMAL 0993309184001
    3108202201099000419600120410060004673260046732610
    3108202201099000419600120410060004673260046732610
    7.97

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