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  • Ecuadorian invoices and receipts with company details and dates

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    Zhu Farmacia
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    This document contains summaries of sales transactions between March 2nd and March 23rd. It includes invoices and credit notes issued to various customers by different companies. The total value of goods and services sold according to the invoices is $2,190.34.

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    0921867685001_Recibidos (50)

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    This document contains summaries of sales transactions between March 2nd and March 23rd. It includes invoices and credit notes issued to various customers by different companies. The total value of goods and services sold according to the invoices is $2,190.34.

    Copyright:

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

    Ecuadorian invoices and receipts with company details and dates

    Uploaded by

    Zhu Farmacia
    This document contains summaries of sales transactions between March 2nd and March 23rd. It includes invoices and credit notes issued to various customers by different companies. The total value of goods and services sold according to the invoices is $2,190.34.

    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 720-022-000001697 0990858322001 DISTRIBUIDORA FARMACEUTICA
    ECUATORIANA DIFARE S.A 02/03/2023 02/03/2023 17:53:50 NORMAL
    0921867685 0203202301099085832200127200220000016970990858313
    0203202301099085832200127200220000016970990858313
    4.33
    Factura 033-905-000186772 1790041220001 COMERCIAL KYWI S.A. 05/03/2023
    05/03/2023 17:13:46 NORMAL 0921867685
    0503202301179004122000120339050001867721790041213
    0503202301179004122000120339050001867721790041213
    30.23
    Factura 001-100-000212638 0100732957001 ABAD VALLEJO SILVIO ANGEL
    06/03/2023 06/03/2023 12:11:48 NORMAL 0921867685001
    0603202301010073295700120011000002126380000000119
    0603202301010073295700120011000002126380000000119
    850.09
    Factura 020-020-000593364 0990789061001 DISTRIBUIDORA IMPORTADORA DIPOR
    S.A. 06/03/2023 06/03/2023 22:31:03 NORMAL 0921867685001
    0603202301099078906100120200200005933640059336414
    0603202301099078906100120200200005933640059336414
    13.15
    Factura 001-100-000212644 0100732957001 ABAD VALLEJO SILVIO ANGEL
    06/03/2023 06/03/2023 12:19:39 NORMAL 0921867685001
    0603202301010073295700120011000002126440000000111
    0603202301010073295700120011000002126440000000111
    220.22
    Factura 020-020-000602466 0990789061001 DISTRIBUIDORA IMPORTADORA DIPOR
    S.A. 13/03/2023 14/03/2023 00:09:41 NORMAL 0921867685001
    1303202301099078906100120200200006024660060246612
    1303202301099078906100120200200006024660060246612
    13.93
    Notas de Cr�dito 577-024-000127713 0990858322001 DISTRIBUIDORA FARMACEUTICA
    ECUATORIANA DIFARE S.A 15/03/2023 15/03/2023 23:15:01 NORMAL 577-021-
    001467908 0921867685001 1503202304099085832200125770240001277130012771313
    1503202304099085832200125770240001277130012771313

    Factura 577-021-001467908 0990858322001 DISTRIBUIDORA FARMACEUTICA


    ECUATORIANA DIFARE S.A 15/03/2023 15/03/2023 05:00:35 NORMAL
    0921867685001 1503202301099085832200125770210014679080146790810
    1503202301099085832200125770210014679080146790810
    690.83
    Factura 005-602-000446146 0990967946001 JUNTA DE BENEFICENCIA DE GUAYAQUIL
    16/03/2023 16/03/2023 15:44:04 NORMAL 0921867685
    1603202301099096794600120056020004461463587421611
    1603202301099096794600120056020004461463587421611
    20
    Factura 577-021-001472026 0990858322001 DISTRIBUIDORA FARMACEUTICA
    ECUATORIANA DIFARE S.A 17/03/2023 17/03/2023 06:23:58 NORMAL
    0921867685001 1703202301099085832200125770210014720260147202611
    1703202301099085832200125770210014720260147202611
    171.25
    Factura 020-020-000611559 0990789061001 DISTRIBUIDORA IMPORTADORA DIPOR
    S.A. 20/03/2023 20/03/2023 22:08:11 NORMAL 0921867685001
    2003202301099078906100120200200006115590061155917
    2003202301099078906100120200200006115590061155917
    15.73
    Factura 027-020-000324328 1791411099001 AC BEBIDAS, S. DE R.L. DE C.V
    23/03/2023 23/03/2023 20:39:04 NORMAL 0921867685
    2303202301179141109900120270200003243280032432814
    2303202301179141109900120270200003243280032432814
    36.54

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