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    Recibidos

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    sct.ecu
    This document contains 8 invoices listing the issuer's name, customer name, date, authorization number, and total amount for each transaction. The invoices were issued between September 1st, 2023 and September 27th, 2023 for companies including JACOME TAIPE LUISA FABIOLA, CEVALLOS VELOZ ALEJANDRO MAXIMO, SERCONTRIB ECUADOR SCTE S.A.S., PA-CO Comercial e Industrial S.A., PUNTONET S.A., AIRKOLOR S.A. and total amounts ranging from $2.73 to $179.61.

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    Recibidos

    Uploaded by

    sct.ecu
    8 views1 page
    This document contains 8 invoices listing the issuer's name, customer name, date, authorization number, and total amount for each transaction. The invoices were issued between September 1st, 2023 and September 27th, 2023 for companies including JACOME TAIPE LUISA FABIOLA, CEVALLOS VELOZ ALEJANDRO MAXIMO, SERCONTRIB ECUADOR SCTE S.A.S., PA-CO Comercial e Industrial S.A., PUNTONET S.A., AIRKOLOR S.A. and total amounts ranging from $2.73 to $179.61.

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    Original Title

    1793195765001_Recibidos (8)

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    This document contains 8 invoices listing the issuer's name, customer name, date, authorization number, and total amount for each transaction. The invoices were issued between September 1st, 2023 and September 27th, 2023 for companies including JACOME TAIPE LUISA FABIOLA, CEVALLOS VELOZ ALEJANDRO MAXIMO, SERCONTRIB ECUADOR SCTE S.A.S., PA-CO Comercial e Industrial S.A., PUNTONET S.A., AIRKOLOR S.A. and total amounts ranging from $2.73 to $179.61.

    Copyright:

    © All Rights Reserved
    Download as TXT, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as txt, pdf, or txt
    8 views1 page

    Recibidos

    Uploaded by

    sct.ecu
    This document contains 8 invoices listing the issuer's name, customer name, date, authorization number, and total amount for each transaction. The invoices were issued between September 1st, 2023 and September 27th, 2023 for companies including JACOME TAIPE LUISA FABIOLA, CEVALLOS VELOZ ALEJANDRO MAXIMO, SERCONTRIB ECUADOR SCTE S.A.S., PA-CO Comercial e Industrial S.A., PUNTONET S.A., AIRKOLOR S.A. and total amounts ranging from $2.73 to $179.61.

    Copyright:

    © All Rights Reserved
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    of 1

    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 003-901-000006341 1709020141001 JACOME TAIPE LUISA FABIOLA
    01/09/2023 02/09/2023 14:38:34 NORMAL 1793195765001
    0109202301170902014100120039010000063410000000114
    0109202301170902014100120039010000063410000000114 179.61
    Factura 001-002-000007332 1710218692001 CEVALLOS VELOZ ALEJANDRO MAXIMO
    07/09/2023 08/09/2023 09:16:49 NORMAL 1793195765001
    0709202301171021869200120010020000073321234567810
    0709202301171021869200120010020000073321234567810 72.55
    Factura 001-100-000000045 1793196499001 SERCONTRIB ECUADOR SCTE S.A.S.
    08/09/2023 08/09/2023 16:39:43 NORMAL 1793195765001
    0809202301179319649900120011000000000450000004510
    0809202301179319649900120011000000000450000004510 43.4
    Factura 001-112-000219204 1790040275001 PA-CO Comercial e Industrial S.A.
    11/09/2023 11/09/2023 12:01:06 NORMAL 1793195765001
    1109202301179004027500120011120002192040097254814
    1109202301179004027500120011120002192040097254814 2.73
    Factura 001-002-005326947 1791290151001 PUNTONET S.A 13/09/2023
    13/09/2023 16:39:05 NORMAL 1793195765001
    1309202301179129015100120010020053269477846333319
    1309202301179129015100120010020053269477846333319 17.8
    Factura 001-090-000000122 1792933269001 AIRKOLOR S.A. 21/09/2023
    21/09/2023 17:07:47 NORMAL 1793195765001
    2109202301179293326900120010900000001225384465011
    2109202301179293326900120010900000001225384465011 17.99
    Factura 001-112-000220657 1790040275001 PA-CO Comercial e Industrial S.A.
    27/09/2023 27/09/2023 12:49:19 NORMAL 1793195765001
    2709202301179004027500120011120002206570097503812
    2709202301179004027500120011120002206570097503812 5.17

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