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  • Recibidos

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    The document contains details of various invoices (Factura) issued between January 1st, 2023 and January 31st, 2023, including invoice numbers, issuer and recipient names and identification numbers, dates, amounts, and other reference information. A total of 30 invoices are listed, issued for a variety of products and services with amounts ranging from 1.01 to 181.07. The invoices provide transaction records for commercial entities in Ecuador over a one month period.

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    0102629532001_Recibidos

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    The document contains details of various invoices (Factura) issued between January 1st, 2023 and January 31st, 2023, including invoice numbers, issuer and recipient names and identification numbers, dates, amounts, and other reference information. A total of 30 invoices are listed, issued for a variety of products and services with amounts ranging from 1.01 to 181.07. The invoices provide transaction records for commercial entities in Ecuador over a one month period.

    Copyright:

    © All Rights Reserved
    Download as TXT, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as txt, pdf, or txt
    16 views3 pages

    Recibidos

    Uploaded by

    CONTA IESS
    The document contains details of various invoices (Factura) issued between January 1st, 2023 and January 31st, 2023, including invoice numbers, issuer and recipient names and identification numbers, dates, amounts, and other reference information. A total of 30 invoices are listed, issued for a variety of products and services with amounts ranging from 1.01 to 181.07. The invoices provide transaction records for commercial entities in Ecuador over a one month period.

    Copyright:

    © All Rights Reserved
    Download as TXT, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as txt, pdf, or txt
    of 3

    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 001-109-000106297 0360001120001 GAD MUNICIPAL DEL CANTON DELEG
    01/01/2023 02/01/2023 13:16:28 NORMAL 0102629532
    0101202301036000112000120011090001062970000001212
    0101202301036000112000120011090001062970000001212 5.15
    Factura 001-101-000030403 0190051730001 UNION DE COOPERATIVAS DE TRANSPORTE
    EN TAXIS DEL AZUAY 03/01/2023 03/01/2023 20:07:29 NORMAL
    0102629532 0301202301019005173000120011010000304031234567813
    0301202301019005173000120011010000304031234567813 3
    Factura 001-050-004509387 0190097781001 Rolando Rios Compania Limitada
    03/01/2023 03/01/2023 16:24:25 NORMAL 0102629532
    0301202301019009778100120010500045093871234567817
    0301202301019009778100120010500045093871234567817 13
    Factura 001-101-000030664 0190051730001 UNION DE COOPERATIVAS DE TRANSPORTE
    EN TAXIS DEL AZUAY 03/01/2023 03/01/2023 20:33:18 NORMAL
    0102629532 0301202301019005173000120011010000306641234567813
    0301202301019005173000120011010000306641234567813 10
    Factura 002-500-003314084 0190055671001 TOCASA S.A. 04/01/2023 04/01/2023
    19:06:05 NORMAL 0102629532
    0401202301019005567100120025000033140840331408411
    0401202301019005567100120025000033140840331408411 10
    Factura 001-050-004859855 0190158802001 Comercial Palacios Reyes cia.ltda
    05/01/2023 05/01/2023 12:35:45 NORMAL 0102629532
    0501202301019015880200120010500048598551234567816
    0501202301019015880200120010500048598551234567816 12
    Factura 001-500-004158642 0190152065001 S E R V I S A L A Z A R. CIA.
    LTDA. 06/01/2023 06/01/2023 13:36:09 NORMAL 0102629532
    0601202301019015206500120015000041586420415864218
    0601202301019015206500120015000041586420415864218 10
    Factura 001-500-003312949 0190326071001 C O M B U S D E R CIA. LTDA
    07/01/2023 08/01/2023 04:43:37 NORMAL 0102629532
    0701202301019032607100120015000033129490331294911
    0701202301019032607100120015000033129490331294911 12
    Factura 001-500-003312948 0190326071001 C O M B U S D E R CIA. LTDA
    07/01/2023 08/01/2023 04:43:33 NORMAL 0102629532
    0701202301019032607100120015000033129480331294819
    0701202301019032607100120015000033129480331294819 6.99
    Factura 001-500-003312947 0190326071001 C O M B U S D E R CIA. LTDA
    07/01/2023 08/01/2023 04:43:29 NORMAL 0102629532
    0701202301019032607100120015000033129470331294716
    0701202301019032607100120015000033129470331294716 5.01
    Factura 001-500-003312950 0190326071001 C O M B U S D E R CIA. LTDA
    07/01/2023 08/01/2023 04:43:41 NORMAL 0102629532
    0701202301019032607100120015000033129500331295018
    0701202301019032607100120015000033129500331295018 3
    Factura 001-060-000316317 0190168107001 ESTACION DE SERVICIO NARANCAY
    C.LTDA 09/01/2023 09/01/2023 19:18:31 NORMAL 0102629532
    0901202301019016810700120010600003163171234567810
    0901202301019016810700120010600003163171234567810 10
    Factura 001-500-004163273 0190152065001 S E R V I S A L A Z A R. CIA.
    LTDA. 09/01/2023 09/01/2023 10:29:34 NORMAL 0102629532
    0901202301019015206500120015000041632730416327318
    0901202301019015206500120015000041632730416327318 10.01
    Factura 001-500-004165744 0190152065001 S E R V I S A L A Z A R. CIA.
    LTDA. 10/01/2023 10/01/2023 18:56:39 NORMAL 0102629532
    1001202301019015206500120015000041657440416574411
    1001202301019015206500120015000041657440416574411 12.01
    Factura 001-500-000028556 0102590064001 DUCHI SANCHEZ MARIA DEL CARMEN
    11/01/2023 11/01/2023 21:19:18 NORMAL 0102629532
    1101202301010259006400120015000000285568765567819
    1101202301010259006400120015000000285568765567819 3.2
    Factura 003-050-000963909 0190168107001 ESTACION DE SERVICIO NARANCAY C.
    LTDA. 11/01/2023 11/01/2023 20:16:42 NORMAL 0102629532
    1101202301019016810700120030500009639091234567811
    1101202301019016810700120030500009639091234567811 14
    Factura 001-500-004169191 0190152065001 S E R V I S A L A Z A R. CIA.
    LTDA. 12/01/2023 12/01/2023 20:58:02 NORMAL 0102629532
    1201202301019015206500120015000041691910416919113
    1201202301019015206500120015000041691910416919113 17
    Factura 001-500-000252668 0190414329001 JUNTA ADMINISTRADORA DE AGUA
    POTABLE DE BA�OS 12/01/2023 12/01/2023 11:33:24 NORMAL 0102629532
    1201202301019041432900120015000002526680000000011
    1201202301019041432900120015000002526680000000011 10.85
    Factura 001-100-000001695 0391019789001 JUNTA ADMINISTRADORA DE AGUA
    POTABLE REGIONAL CHINI 13/01/2023 13/01/2023 15:14:34 NORMAL
    0102629532 1301202301039101978900120011000000016951234567817
    1301202301039101978900120011000000016951234567817 3
    Factura 002-500-003329992 0190055671001 TOCASA S.A. 14/01/2023 14/01/2023
    13:51:58 NORMAL 0102629532
    1401202301019005567100120025000033299920332999217
    1401202301019005567100120025000033299920332999217 19.25
    Factura 001-050-004884686 0190158802001 Comercial Palacios Reyes cia.ltda
    17/01/2023 17/01/2023 09:36:31 NORMAL 0102629532
    1701202301019015880200120010500048846861234567811
    1701202301019015880200120010500048846861234567811 20
    Factura 003-001-005221940 1791240014001 ZURICH SEGUROS ECUADOR S.A
    17/01/2023 17/01/2023 09:32:24 NORMAL 0102629532
    1701202301179124001400120030010052219400522194013
    1701202301179124001400120030010052219400522194013 9.08
    Factura 003-050-000969666 0190168107001 ESTACION DE SERVICIO NARANCAY C.
    LTDA. 18/01/2023 18/01/2023 19:58:48 NORMAL 0102629532
    1801202301019016810700120030500009696661234567810
    1801202301019016810700120030500009696661234567810 10
    Factura 003-050-000970126 0190168107001 ESTACION DE SERVICIO NARANCAY C.
    LTDA. 19/01/2023 19/01/2023 13:38:15 NORMAL 0102629532
    1901202301019016810700120030500009701261234567812
    1901202301019016810700120030500009701261234567812 12
    Factura 713-500-000068024 1791984722001 FARMAENLACE CIA. LTDA 19/01/2023
    20/01/2023 17:44:54 NORMAL 0102629532
    1901202301179198472200127135000000680247278121813
    1901202301179198472200127135000000680247278121813 10.13
    Factura 001-112-000200383 0190404536001 AUTO SERVICIOS VIDAL E HIJOS
    GEVIDAL CIA. LTDA. 20/01/2023 20/01/2023 14:56:14 NORMAL
    0102629532 2001202301019040453600120011120002003831234567819
    2001202301019040453600120011120002003831234567819 21.5
    Factura 001-003-032351956 0190003809001 Empresa El�ctrica Regional Centro
    Sur C.A. 24/01/2023 25/01/2023 23:31:14 NORMAL 0102629532
    2401202301019000380900120010030323519560039305316
    2401202301019000380900120010030323519560039305316 16.28
    Factura 001-050-004901427 0190158802001 Comercial Palacios Reyes cia.ltda
    25/01/2023 25/01/2023 09:51:04 NORMAL 0102629532
    2501202301019015880200120010500049014271234567810
    2501202301019015880200120010500049014271234567810 18
    Factura 003-050-000976324 0190168107001 ESTACION DE SERVICIO NARANCAY C.
    LTDA. 26/01/2023 26/01/2023 20:27:57 NORMAL 0102629532
    2601202301019016810700120030500009763241234567818
    2601202301019016810700120030500009763241234567818 19.74
    Factura 001-500-004196112 0190152065001 S E R V I S A L A Z A R. CIA.
    LTDA. 28/01/2023 28/01/2023 17:16:59 NORMAL 0102629532
    2801202301019015206500120015000041961120419611214
    2801202301019015206500120015000041961120419611214 12.01
    Factura 001-500-004196108 0190152065001 S E R V I S A L A Z A R. CIA.
    LTDA. 28/01/2023 28/01/2023 17:15:53 NORMAL 0102629532
    2801202301019015206500120015000041961080419610811
    2801202301019015206500120015000041961080419610811 1.01
    Factura 001-100-000000069 0190389278001 COOPERATIVA DE TRANSPORTE DE
    PASAJEROS EN TAXIS ESMERALDA 30/01/2023 30/01/2023 14:50:15 NORMAL
    0102629532001 3001202301019038927800120011000000000691569001111
    3001202301019038927800120011000000000691569001111 31
    Factura 001-050-004911960 0190158802001 Comercial Palacios Reyes cia.ltda
    30/01/2023 30/01/2023 11:21:09 NORMAL 0102629532
    3001202301019015880200120010500049119601234567817
    3001202301019015880200120010500049119601234567817 10
    Factura 001-054-000097471 0101669521001 CHUCHUCA CRUZ VICTOR ANTONIO
    31/01/2023 31/01/2023 10:19:26 NORMAL 0102629532
    3101202301010166952100120010540000974710010540117
    3101202301010166952100120010540000974710010540117 181.07
    Factura 001-500-003237136 0190370593001 ESTACION DE SERVICIO EL ARENAL
    31/01/2023 31/01/2023 08:02:28 NORMAL 0102629532
    3101202301019037059300120015000032371360323713611
    3101202301019037059300120015000032371360323713611 15

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