COMPROBANTE SERIE_COMPROBANTE RUC_EMISOR RAZON_SOCIAL_EMISOR FECHA_EMISION

FECHA_AUTORIZACION TIPO_EMISION IDENTIFICACION_RECEPTOR CLAVE_ACCESO

NUMERO_AUTORIZACION
IMPORTE_TOTAL
Factura 001-016-000051332 0704011295001 ORELLANA VILLACIS MARIA KARINA
08/01/2021 08/01/2021 14:38:03 NORMAL 0704957455001
0801202101070401129500120010160000513320000342418
0801202101070401129500120010160000513320000342418
25.7
Factura 001-101-000087325 0703970632001 MACAS YUQUILIMA SEGUNDO CLAUDIO
09/01/2021 09/01/2021 10:30:34 NORMAL 0704957455
0901202101070397063200120011010000873251234567817
0901202101070397063200120011010000873251234567817
283.63
Factura 002-012-001092076 0790089375001 SINDICATO DE CHOF PROF DE EL GUABO
09/01/2021 09/01/2021 12:32:42 NORMAL 0704957455001
0901202101079008937500120020120010920760000000115
0901202101079008937500120020120010920760000000115
5
Factura 002-012-001093930 0790089375001 SINDICATO DE CHOF PROF DE EL GUABO
12/01/2021 12/01/2021 07:50:55 NORMAL 0704957455001
1201202101079008937500120020120010939300000000117
1201202101079008937500120020120010939300000000117
8.01
Factura 001-008-039204501 1791289927001 SEGUROS DEL PICHINCHA S.A. COMPA�IA
DE SEGUROS Y REASEGUROS 13/01/2021 15/01/2021 03:15:23 NORMAL
0704957455 1301202101179128992700120010080392045011323395412
1301202101179128992700120010080392045011323395412
3.5
Factura 001-108-000022546 0703970632001 MACAS YUQUILIMA SEGUNDO CLAUDIO
16/01/2021 16/01/2021 08:56:29 NORMAL 0704957455
1601202101070397063200120011080000225461234567811
1601202101070397063200120011080000225461234567811
8.14
Factura 127-051-000362894 1791415132001 INT FOOD SERVICES CORP SA
16/01/2021 16/01/2021 22:06:15 NORMAL 0704957455001
1601202101179141513200121270510003628944126153317
1601202101179141513200121270510003628944126153317
10.5
Factura 001-002-000121432 0791717833001 ZACHER Y COMPA��A 19/01/2021
19/01/2021 17:04:59 NORMAL 0704957455
1901202101079171783300120010020001214320000188813
1901202101079171783300120010020001214320000188813
12.51
Factura 001-101-000087490 0703970632001 MACAS YUQUILIMA SEGUNDO CLAUDIO
21/01/2021 21/01/2021 10:26:16 NORMAL 0704957455
2101202101070397063200120011010000874901234567816
2101202101070397063200120011010000874901234567816
44.45
Factura 002-011-001064550 0790089375001 SINDICATO DE CHOF PROF DE EL GUABO
22/01/2021 22/01/2021 07:36:46 NORMAL 0704957455001
2201202101079008937500120020110010645500000000113
2201202101079008937500120020110010645500000000113
10