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 001-001-000000051 1716374465001 JONES CORREA ROBERTO ANTONIO
01/03/2024 01/03/2024 14:05:07 NORMAL 1792284821001
0103202401171637446500120010010000000512023817919
0103202401171637446500120010010000000512023817919 746.67
Factura 001-001-000000622 1793108768001 SOLUCIONES TECNOLOGICAS Y SISTEMAS
DE INFORMACION CLICKEC S.A. 01/03/2024 01/03/2024 10:22:04 NORMAL
1792284821001 0103202401179310876800120010010000006221234567816
0103202401179310876800120010010000006221234567816 156.24
Factura 001-100-000000038 1726055609001 ALMEIDA MARTINEZ KLEINER RAUL
03/03/2024 03/03/2024 12:08:05 NORMAL 1792284821001
0303202401172605560900120011000000000385167444815
0303202401172605560900120011000000000385167444815 208.33
Factura 001-001-000008294 1793197442001 INTEGRAL MOTOR GROUP IMG
04/03/2024 04/03/2024 12:40:02 NORMAL 1792284821001
0403202401179319744200120010010000082944893333013
0403202401179319744200120010010000082944893333013 9.99
Factura 005-004-192128296 1791342690001 Dispetrol S.A. 05/03/2024
05/03/2024 23:21:03 NORMAL 1792284821001
0503202401179134269000120050041921282960121150012
0503202401179134269000120050041921282960121150012 30
Factura 001-003-000357784 1791714873001 MAKROESCOLTAS CIA LTDA 05/03/2024
05/03/2024 11:44:01 NORMAL 1792284821001
0503202401179171487300120010030003577841234567815
0503202401179171487300120010030003577841234567815 39.2
Factura 001-001-000153915 1790149021001 UNIDAD EDUCATIVA LA CONDAMINE
05/03/2024 05/03/2024 14:35:02 NORMAL 1792284821001
0503202401179014902100120010010001539151111111110
0503202401179014902100120010010001539151111111110 861.45
Factura 097-021-000024415 0991285679001 SERVIENTREGA ECUADOR S.A.
05/03/2024 06/03/2024 03:36:41 NORMAL 1792284821001
0503202401099128567900120970210000244151234567819
0503202401099128567900120970210000244151234567819 4.3
Factura 003-002-000000852 0910549765001 JESSICA LEONOR MOREIRA QUIMI
06/03/2024 06/03/2024 18:05:19 NORMAL 1792284821001
0603202401091054976500120030020000008520000085218
0603202401091054976500120030020000008520000085218 80
Factura 001-100-000000214 1712520350001 BARZALLO ENRIQUEZ PEDRO ANTONIO
07/03/2024 07/03/2024 08:49:58 NORMAL 1792284821001
0703202401171252035000120011000000002143254060017
0703202401171252035000120011000000002143254060017 454.54
Factura 001-012-000339323 1791287541001 MEGADATOS SA 08/03/2024
08/03/2024 05:33:46 NORMAL 1792284821001
0803202401179128754100120010120003393232355262416
0803202401179128754100120010120003393232355262416 30.8
Factura 002-018-000626601 1801338912001 GERMAN MAURICIO LOPEZ SANTANA
10/03/2024 10/03/2024 10:21:51 NORMAL 1792284821001
1003202401180133891200120020180006266010000099913
1003202401180133891200120020180006266010000099913 22
Factura 211-008-000228661 0991331859001 ATIMASA S.A. 11/03/2024
11/03/2024 10:27:52 NORMAL 1792284821001
1103202401099133185900122110080002286611357246816
1103202401099133185900122110080002286611357246816 27
Factura 002-001-000059095 1792971837001 FONDAS Y RESTAURANTES PAISAS
ARRIEROS ECUADOR CIA LTDA 12/03/2024 13/03/2024 10:02:52 NORMAL
1792284821001 1203202401179297183700120020010000590950000007212
 1203202401179297183700120020010000590950000007212 12.88
Factura 214-107-000048660 1790016919001 CORPORACION FAVORITA C.A.
12/03/2024 12/03/2024 15:18:42 NORMAL 1792284821001
1203202401179001691900122141070000486600126004611
1203202401179001691900122141070000486600126004611 76.22
Factura 002-100-000001334 1714962428001 CADENA MARISCAL EDWIN ROBERTO
13/03/2024 13/03/2024 16:13:57 NORMAL 1792284821001
1303202401171496242800120021000000013341234567811
1303202401171496242800120021000000013341234567811 18
Factura 135-002-000017317 0992106891001 DULCAFE S A 13/03/2024 13/03/2024
18:42:56 NORMAL 1792284821001
1303202401099210689100121350020000173171234567811
1303202401099210689100121350020000173171234567811 3.4
Factura 001-002-000581078 0190402452001 ECUAPAYPHONE C.A. 13/03/2024
13/03/2024 14:44:16 NORMAL 1792284821001
1303202401019040245200120010020005810780255765611
1303202401019040245200120010020005810780255765611 120
Factura 135-003-000086924 0992106891001 DULCAFE S A 13/03/2024 13/03/2024
18:42:56 NORMAL 1792284821001
1303202401099210689100121350030000869241234567810
1303202401099210689100121350030000869241234567810 3.5
Factura 042-050-000145369 1792072018001 DELI INTERNACIONAL S.A. 15/03/2024
16/03/2024 04:15:36 NORMAL 1792284821001
1503202401179207201800120420500001453694126153312
1503202401179207201800120420500001453694126153312 9.57
Factura 001-014-000000554 1792063779001 PROYECTO SIN LIMITES PROLIMIT CIA
LTDA 15/03/2024 15/03/2024 22:52:47 NORMAL 1792284821001
1503202401179206377900120010140000005540000055410
1503202401179206377900120010140000005540000055410 87.91
Factura 001-100-000000042 1726055609001 ALMEIDA MARTINEZ KLEINER RAUL
15/03/2024 15/03/2024 13:53:58 NORMAL 1792284821001
1503202401172605560900120011000000000423625024016
1503202401172605560900120011000000000423625024016 225
Factura 005-004-192132884 1791342690001 Dispetrol S.A. 19/03/2024
19/03/2024 22:01:28 NORMAL 1792284821001
1903202401179134269000120050041921328840121918219
1903202401179134269000120050041921328840121918219 31.2