COMPROBANTE SERIE_COMPROBANTE RUC_EMISOR RAZON_SOCIAL_EMISOR FECHA_EMISION

FECHA_AUTORIZACION TIPO_EMISION NUMERO_DOCUMENTO_MODIFICADO

IDENTIFICACION_RECEPTOR CLAVE_ACCESO NUMERO_AUTORIZACION
IMPORTE_TOTAL
Factura 001-001-000569460 0992560754001 ZUKALO S A 01/03/2024 02/03/2024
19:25:04 NORMAL 0791841079001
0103202401099256075400120010010005694603116311218
0103202401099256075400120010010005694603116311218 34.9
Factura 001-002-000003407 1792243440001 SOLDIERSECURITY CIA LTDA
01/03/2024 01/03/2024 17:15:46 NORMAL 0791841079001
0103202401179224344000120010020000034070000017919
0103202401179224344000120010020000034070000017919 336
Factura 002-002-013479481 0190123626001 ASEGURADORA DEL SUR C. A.
04/03/2024 04/03/2024 09:53:46 NORMAL 0791841079001
0403202401019012362600120020020134794811347948112
0403202401019012362600120020020134794811347948112 2044
Factura 002-002-013479479 0190123626001 ASEGURADORA DEL SUR C. A.
04/03/2024 04/03/2024 09:52:46 NORMAL 0791841079001
0403202401019012362600120020020134794791347947913
0403202401019012362600120020020134794791347947913 3982.14
Factura 002-002-013479480 0190123626001 ASEGURADORA DEL SUR C. A.
04/03/2024 04/03/2024 09:53:01 NORMAL 0791841079001
0403202401019012362600120020020134794801347948011
0403202401019012362600120020020134794801347948011 1636.32
Factura 001-010-000001096 0992777389001 SPEED EAGLE AGUILAS RAPIDAS CIA.
LTDA. 05/03/2024 05/03/2024 13:26:38 NORMAL 0791841079001
0503202401099277738900120010100000010964125977214
0503202401099277738900120010100000010964125977214 235.2
Factura 001-065-105376283 1791251237001 Consorcio Ecuatoriano de
Telecomunicaciones S.A. CONECEL 05/03/2024 06/03/2024 19:55:11 NORMAL
0791841079001 0503202401179125123700120010651053762831234567811
0503202401179125123700120010651053762831234567811 29.11
Factura 007-011-000000211 1101969226001 EDGAR JOSE TORRES JIMENEZ
06/03/2024 06/03/2024 10:18:32 NORMAL 0791841079001
0603202401110196922600120070110000002111190081718
0603202401110196922600120070110000002111190081718 5040
Factura 001-013-000124060 0990976643001 LA CHIRIPA CHIRS SA 08/03/2024
08/03/2024 15:43:30 NORMAL 0791841079001
0803202401099097664300120010130001240601234567811
0803202401099097664300120010130001240601234567811 40
Factura 045-004-000235037 1792605504001 ADESGAE CIA. LTDA 08/03/2024
08/03/2024 12:13:47 NORMAL 0791841079001
0803202401179260550400120450040002350371234567812
0803202401179260550400120450040002350371234567812 20
Factura 001-012-000307773 1791287541001 MEGADATOS SA 08/03/2024
08/03/2024 06:04:00 NORMAL 0791841079001
0803202401179128754100120010120003077732588242414
0803202401179128754100120010120003077732588242414 70.56
Factura 045-002-000141950 1792605504001 ADESGAE CIA. LTDA 08/03/2024
08/03/2024 10:38:15 NORMAL 0791841079001
0803202401179260550400120450020001419501234567818
0803202401179260550400120450020001419501234567818 20
Factura 045-001-000239215 1792605504001 ADESGAE CIA. LTDA 08/03/2024
08/03/2024 11:38:08 NORMAL 0791841079001
0803202401179260550400120450010002392151234567818
0803202401179260550400120450010002392151234567818 20
Factura 045-001-000239201 1792605504001 ADESGAE CIA. LTDA 08/03/2024
08/03/2024 11:16:15 NORMAL 0791841079001
0803202401179260550400120450010002392011234567811
 0803202401179260550400120450010002392011234567811 20
Factura 045-001-000239253 1792605504001 ADESGAE CIA. LTDA 08/03/2024
08/03/2024 13:00:09 NORMAL 0791841079001
0803202401179260550400120450010002392531234567815
0803202401179260550400120450010002392531234567815 20