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    superdanu22
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    0601014293_Recibidos

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    4 views1 page

    Recibidos

    Uploaded by

    superdanu22

    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 1

    RUC_EMISOR RAZON_SOCIAL_EMISOR TIPO_COMPROBANTE SERIE_COMPROBANTE CLAVE_ACCESO

    FECHA_AUTORIZACION FECHA_EMISION IDENTIFICACION_RECEPTOR


    VALOR_SIN_IMPUESTOS IVA IMPORTE_TOTAL NUMERO_DOCUMENTO_MODIFICADO
    0991331859001 ATIMASA S.A. Factura 111-005-002445908
    0211202101099133185900121110050024459081357246813 02/11/2021 12:43:55
    02/11/2021 0601014293 8.93 1.07 10
    0991306498001 NUEVAS OPERACIONES COMERCIALES NUCOPSA S.A. Factura 051-
    012-000205739 0511202101099130649800120510120002057391234567814 05/11/2021
    18:01:39 05/11/2021 0601014293 5.36 .64 6
    0991331859001 ATIMASA S.A. Factura 111-005-002450785
    0911202101099133185900121110050024507851357246814 09/11/2021 18:33:23
    09/11/2021 0601014293 8.93 1.07 10
    0991331859001 ATIMASA S.A. Factura 111-005-002453393
    1311202101099133185900121110050024533931357246814 13/11/2021 12:28:49
    13/11/2021 0601014293 8.93 1.07 10
    1791959701001 SICONTAC CENTER S.A. Factura 001-004-005881130
    1611202101179195970100120010040058811301791959719 18/11/2021 04:00:43
    16/11/2021 0601014293 6.38 .77 7.15
    0991331859001 ATIMASA S.A. Factura 111-005-002456567
    1811202101099133185900121110050024565671357246817 19/11/2021 08:27:35
    18/11/2021 0601014293 8.93 1.07 10
    0991331859001 ATIMASA S.A. Factura 111-005-002458492
    2011202101099133185900121110050024584921357246813 20/11/2021 19:37:53
    20/11/2021 0601014293 8.93 1.07 10
    1790516008001 CHUBB SEGUROS ECUADOR S.A. Factura 001-005-076142809
    2711202101179051600800120010050761428098284688619 27/11/2021 09:36:54
    27/11/2021 0601014293 3.13 0 3.13
    0968599020001 EMPRESA ELECTRICA PUBLICA ESTRATEGICA CORPORACION NACIONAL DE
    ELECTRICIDAD CNEL EP Factura 148-999-034593758
    2711202101096859902000121489990345937580131990410 27/11/2021 20:53:38
    27/11/2021 0601014293 101.84 0 101.84
    0990976643001 LA CHIRIPA CHIRS S.A. Factura 001-019-000114763
    2711202101099097664300120010190001147631234567817 27/11/2021 14:37:10
    27/11/2021 0601014293 8.93 1.07 10
    0991331859001 ATIMASA S.A. Factura 111-005-002463912
    2811202101099133185900121110050024639121357246818 28/11/2021 17:19:43
    28/11/2021 0601014293 9.11 1.09 10.2
    0968599020001 EMPRESA ELECTRICA PUBLICA ESTRATEGICA CORPORACION NACIONAL DE
    ELECTRICIDAD CNEL EP Factura 002-999-007487245
    0911202101096859902000120029990074872451072278015 13/11/2021 03:02:06
    09/11/2021 0601014293001 23.97 0 23.97

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