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  • Septb 17

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    christian
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    The document contains a list of 10 invoices issued between September 4-30. It includes details like issuer name, tax ID, invoice number, date, and amounts. The totals at the bottom show a subtotal of $59.06 excluding tax, $368.91 in 12% VAT, and a grand total of $472.24 for the 10 invoices. It also lists a separate invoice from the Federacion Ecuatoriana de for $3,528.

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    septb-2020

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    Septb-17

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    The document contains a list of 10 invoices issued between September 4-30. It includes details like issuer name, tax ID, invoice number, date, and amounts. The totals at the bottom show a subtotal of $59.06 excluding tax, $368.91 in 12% VAT, and a grand total of $472.24 for the 10 invoices. It also lists a separate invoice from the Federacion Ecuatoriana de for $3,528.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    2 views4 pages

    Septb 17

    Uploaded by

    christian
    The document contains a list of 10 invoices issued between September 4-30. It includes details like issuer name, tax ID, invoice number, date, and amounts. The totals at the bottom show a subtotal of $59.06 excluding tax, $368.91 in 12% VAT, and a grand total of $472.24 for the 10 invoices. It also lists a separate invoice from the Federacion Ecuatoriana de for $3,528.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    Nro Ruc y Razón Social

    Tipo y
    Emisor
    serie
    Clavede accesoCA:040920170
    decomprobante
    (CA) / Nro. Autorización
    Fecha emisión
    (NA) Nro Ruc
    1179032035900
    1790320359001 Factura 032- CA:080920170
    50 1  
    1203200400001
    004-000019935 1179125611500
    4-Sep-17 1 1790320359001 
    1791256115001 Factura 001- 9935123456781
    CA:110920170
    2
     
    1200132703829
    4
    327-038293285 1099098666500
    8-Sep-17 2 1791256115001 
    0990986665001 Factura 001- 3285316066431
    CA:110920170
    3
     
    1200100100002
    5
    001-000023952 1179032035900
    11-Sep-17 3 0990986665001 
    1790320359001 Factura 032- 3952000038541
    CA:140920170
    4
     
    1203200400002
    5
    004-000020801 1179032035900
    11-Sep-17 4 1790320359001 
    1790320359001 Factura 032- 0801123456781
    CA:150920170
    5
     
    1203200400002
    9
    004-000021296 1099098666500
    14-Sep-17 5 1790320359001 
    0990986665001 Factura 001- 1296123456781
    CA:180920170
    6
     
    1200100100002
    7
    001-000024017 1099098666500
    15-Sep-17 6 0990986665001 
    0990986665001 Factura 001- 4017000039221
    CA:180920170
    7
     
    1200100100002
    1
    001-000024037 1179032035900
    18-Sep-17 7 0990986665001 
    1790320359001 Factura 032- 4037000039411
    CA:260920170
    8
     
    1203200400002
    8
    004-000021732 1179032035900
    18-Sep-17 8 1790320359001 
    1790320359001 Factura 032- 1732123456781
    CA:300920170
    9
     
    1203200400002
    4
    004-000022726 1179001093700
    26-Sep-17 9 1790320359001 
    1790010937001 Factura 001- 2726123456781
    10
      171-001851843
    1200117100185
    4 30-Sep-17 10 1790010937001 
    1843018518431
    9
    Ruc y Razón Social
    Tipo yEmisor
    serie
    Clavede
    decomprobante
    acceso (CA) / Nro. Autorización
    Fecha emisión
    (NA)
    TRANS ESMERFactura 032- NA:04092017 4-Sep-17
    OTECEL S. A. Factura 001- NA:08092017 8-Sep-17
    FEDERACION Factura 001- NA:11092017 11-Sep-17
    TRANS ESMERFactura 032- NA:11092017 11-Sep-17
    TRANS ESMERFactura 032- NA:14092017 14-Sep-17
    FEDERACION Factura 001- NA:15092017 15-Sep-17
    FEDERACION Factura 001- NA:18092017 18-Sep-17
    TRANS ESMERFactura 032- NA:18092017 18-Sep-17
    TRANS ESMERFactura 032- NA:26092017 26-Sep-17
    BANCO PICHIFactura 001- NA:30092017 30-Sep-17
    Nro Ruc Ruc y Razón Social Emisor Clave
    factura
    de acceso (CA) / Nro. Autorización
    Fecha emisión
    (NA) subt.0%
    1 1790320359001  TRANS ESMERALDAS INTERNAC 032-004-000019935 NA:04092017012 4-Sep-17 3.00
    2 1791256115001  OTECEL S. A. 001-327-038293285 NA:08092017012 8-Sep-17 0.00
    3 0990986665001  FEDERACION ECUATORIANA DE 001-001-000023952 NA:11092017012 11-Sep-17 14.47
    4 1790320359001  TRANS ESMERALDAS INTERNAC 032-004-000020801 NA:11092017012 11-Sep-17 3.00
    5 1790320359001  TRANS ESMERALDAS INTERNAC 032-004-000021296 NA:14092017012 14-Sep-17 2.75
    6 0990986665001  FEDERACION ECUATORIANA DE 001-001-000024017 NA:15092017012 15-Sep-17 16.96
    7 0990986665001  FEDERACION ECUATORIANA DE 001-001-000024037 NA:18092017012 18-Sep-17 13.13
    8 1790320359001  TRANS ESMERALDAS INTERNAC 032-004-000021732 NA:18092017012 18-Sep-17 3.00
    9 1790320359001  TRANS ESMERALDAS INTERNAC 032-004-000022726 NA:26092017012 26-Sep-17 2.75
    10 1790010937001  BANCO PICHINCHA CA 001-171-001851843 NA:30092017011 30-Sep-17 0.00
    59.06

    0990986665001  FEDERACION ECUATORIANA DE


    001-001 243 3,528.00
    subt.12% Iva Total
    0.00 0.00 3.00
    0.00 0.00 0.00
    118.99 14.28 147.74
    0.00 0.00 3.00
    0.00 0.00 2.75
    143.61 17.23 177.80
    106.31 12.76 132.20
    0.00 0.00 3.00
    0.00 0.00 2.75
    0.00 0.00 0.00
    368.91 44.27 472.24

    0.00 0.00 3,528.00

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