COMPROBANTE SERIE_COMPROBANTE RUC_EMISOR RAZON_SOCIAL_EMISOR FECHA_EMISION

FECHA_AUTORIZACION TIPO_EMISION IDENTIFICACION_RECEPTOR CLAVE_ACCESO

NUMERO_AUTORIZACION
IMPORTE_TOTAL
Factura 002-002-000023453 0992243546001 Brondby S.A. 02/04/2023
02/04/2023 01:37:37 NORMAL 1792199778001
0204202301099224354600120020020000234532994245618
0204202301099224354600120020020000234532994245618
32
Factura 001-001-000000729 1792984033001 FACTELCO S.A. 03/04/2023
03/04/2023 16:43:19 NORMAL 1792199778001
0304202301179298403300120010010000007291521011015
0304202301179298403300120010010000007291521011015
89.6
Factura 001-001-001409010 1791291182001 LAARCOM COMUNICACIONES Y SEGURIDAD
CIA LTDA 03/04/2023 04/04/2023 04:15:43 NORMAL 1792199778001
0304202301179129118200120010010014090101234567818
0304202301179129118200120010010014090101234567818
70
Factura 001-777-209536312 1768152560001 CORPORACION NACIONAL DE
TELECOMUNICACIONES CNT EP 03/04/2023 06/04/2023 19:04:49 NORMAL
1792199778001 0304202301176815256000120017772095363120304202314
0304202301176815256000120017772095363120304202314
26.41
Factura 002-052-003192448 1791257049001 SALUDSA SISTEMA DE MEDICINA
PREPAGADA DEL ECUADOR S.A. 03/04/2023 04/04/2023 10:21:47 NORMAL
1792199778001 0304202301179125704900120020520031924486747874911
0304202301179125704900120020520031924486747874911
513.93
Factura 001-052-003544287 1791257049001 SALUDSA SISTEMA DE MEDICINA
PREPAGADA DEL ECUADOR S.A. 03/04/2023 04/04/2023 10:26:09 NORMAL
1792199778001 0304202301179125704900120010520035442871185215611
0304202301179125704900120010520035442871185215611
246.71
Factura 001-052-003544289 1791257049001 SALUDSA SISTEMA DE MEDICINA
PREPAGADA DEL ECUADOR S.A. 03/04/2023 04/04/2023 10:26:09 NORMAL
1792199778001 0304202301179125704900120010520035442891352475419
0304202301179125704900120010520035442891352475419
176.37
Factura 001-002-000072231 0992560754001 ZUKALO S A 04/04/2023 04/04/2023
13:18:07 NORMAL 1792199778001
0404202301099256075400120010020000722312065552916
0404202301099256075400120010020000722312065552916
561.71
Comprobante de Retenci�n 001-004-007575541 0990379017001 BANCO BOLIVARIANO
C A 11/04/2023 12/04/2023 00:11:36 NORMAL 16881113056 1792199778001
1104202307099037901700120010040075755410000000113
1104202307099037901700120010040075755410000000113

Factura 864-002-000106238 1791984722001 FARMAENLACE CIA. LTDA 11/04/2023

11/04/2023 23:23:57 NORMAL 1792199778001
1104202301179198472200128640020001062387446851716
1104202301179198472200128640020001062387446851716
10
Notas de Cr�dito 001-001-000029844 0992560754001 ZUKALO S A 11/04/2023
11/04/2023 16:34:50 NORMAL 001-002-000068939 1792199778001
1104202304099256075400120010010000298442078611916
1104202304099256075400120010010000298442078611916
Factura 001-005-042570805 0990379017001 BANCO BOLIVARIANO C.A. 12/04/2023
13/04/2023 02:42:40 NORMAL 1792199778001
1204202301099037901700120010050425708050990379013
1204202301099037901700120010050425708050990379013
.57
Factura 001-003-000000259 1792541123001 SERVICIOS DE CAPACITACION ASESORIA
Y CONSULTORIA IDEASGROUP CIA. LTDA. 12/04/2023 12/04/2023 17:14:56 NORMAL
1792199778001 1204202301179254112300120010030000002591234567815
1204202301179254112300120010030000002591234567815
2520
Factura 001-005-042570753 0990379017001 BANCO BOLIVARIANO C.A. 12/04/2023
13/04/2023 02:42:20 NORMAL 1792199778001
1204202301099037901700120010050425707530990379011
1204202301099037901700120010050425707530990379011
.57
Factura 001-005-042570726 0990379017001 BANCO BOLIVARIANO C.A. 12/04/2023
13/04/2023 05:33:23 NORMAL 1792199778001
1204202301099037901700120010050425707260990379014
1204202301099037901700120010050425707260990379014
.57
Factura 001-005-042570762 0990379017001 BANCO BOLIVARIANO C.A. 12/04/2023
13/04/2023 02:42:25 NORMAL 1792199778001
1204202301099037901700120010050425707620990379010
1204202301099037901700120010050425707620990379010
.57
Factura 001-005-042570741 0990379017001 BANCO BOLIVARIANO C.A. 12/04/2023
13/04/2023 02:42:21 NORMAL 1792199778001
1204202301099037901700120010050425707410990379016
1204202301099037901700120010050425707410990379016
.57