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 001-002-005813812 1791290151001 PUNTONET S.A 01/03/2024 01/03/2024 07:26:35 NORMAL 1191735982001 0103202401179129015100120010020058138127846333318 0103202401179129015100120010020058138127846333318 45.92 Factura 001-002-000523798 1768181900001 Agencia de Regulación y Control de las Telecomunicaciones 01/03/2024 01/03/2024 20:09:49 NORMAL 1191735982001 0103202401176818190000120010020005237987846333313 0103202401176818190000120010020005237987846333313 131.89 Factura 001-002-000001102 1900409887001 FERROMAR 01/03/2024 01/03/2024 11:51:07 NORMAL 1191735982001 0103202401190040988700120010020000011021234567811 0103202401190040988700120010020000011021234567811 10.51 Factura 001-104-000410020 1191720993001 SILMOGAS CIA LTDA 01/03/2024 01/03/2024 14:44:18 NORMAL 1191735982001 0103202401119172099300120011040004100200000000111 0103202401119172099300120011040004100200000000111 32.5 Factura 001-002-005813811 1791290151001 PUNTONET S.A 01/03/2024 01/03/2024 07:26:29 NORMAL 1191735982001 0103202401179129015100120010020058138117846333312 0103202401179129015100120010020058138117846333312 56 Factura 001-003-001477921 1102285556001 CASTILLO JIMENEZ JOSE FAUSTO 01/03/2024 02/03/2024 08:43:35 NORMAL 1191735982001 0103202401110228555600120010030014779210000099911 0103202401110228555600120010030014779210000099911 4.01 Factura 005-001-000021622 1792009863001 HENTEL CIA. LTDA. 01/03/2024 01/03/2024 12:26:25 NORMAL 1191735982001 0103202401179200986300120050010000216221234567813 0103202401179200986300120050010000216221234567813 471.78 Factura 001-002-005813813 1791290151001 PUNTONET S.A 01/03/2024 01/03/2024 12:39:30 NORMAL 1191735982001 0103202401179129015100120010020058138137846333313 0103202401179129015100120010020058138137846333313 45.92 Factura 005-001-000021620 1792009863001 HENTEL CIA. LTDA. 01/03/2024 01/03/2024 12:26:15 NORMAL 1191735982001 0103202401179200986300120050010000216201234567812 0103202401179200986300120050010000216201234567812 633.98 Factura 001-002-000001101 1900409887001 FERROMAR 01/03/2024 01/03/2024 11:41:36 NORMAL 1191735982001 0103202401190040988700120010020000011011234567814 0103202401190040988700120010020000011011234567814 4 Factura 001-100-000000197 3050258932001 VARGAS HERRERA LUIS DANIEL 01/03/2024 01/03/2024 09:08:11 NORMAL 1191735982001 0103202401305025893200120011000000001978471069519 0103202401305025893200120011000000001978471069519 33.6 Factura 001-001-000000099 1793194312001 KONNET S.A.S. 01/03/2024 01/03/2024 16:43:24 NORMAL 1191735982001 0103202401179319431200120010010000000991234567814 0103202401179319431200120010010000000991234567814 2026.08 Factura 001-001-000000015 1724351281001 CUENCA JARAMILLO VALENTINA SARAHI 03/03/2024 03/03/2024 13:42:38 NORMAL 1191735982001 0303202401172435128100120010010000000150000000111 0303202401172435128100120010010000000150000000111 12 Factura 001-777-223370110 1768152560001 CORPORACION NACIONAL DE TELECOMUNICACIONES CNT EP 03/03/2024 05/03/2024 22:48:15 NORMAL 1191735982001 0303202401176815256000120017772233701100303202411 0303202401176815256000120017772233701100303202411 14.25 Factura 001-002-000013060 1792425220001 COMSADIMTELCO S.A. 04/03/2024 04/03/2024 15:12:42 NORMAL 1191735982001 0403202401179242522000120010020000130608465123710 0403202401179242522000120010020000130608465123710 34.44 Factura 001-010-000000675 1104813413001 CAMPOVERDE GUAMAN CINDY GABRIELA 04/03/2024 04/03/2024 11:21:26 NORMAL 1191735982001 0403202401110481341300120010100000006750000000015 0403202401110481341300120010100000006750000000015 67.2 Factura 006-001-000024801 0992146818001 ZC MAYORISTAS S.A. 04/03/2024 04/03/2024 17:56:59 NORMAL 1191735982001 0403202401099214681800120060010000248019846951116 0403202401099214681800120060010000248019846951116 226.8 Factura 001-002-000000725 1102274592001 ERIQUE ORTEGA RAMIRO VINICIO 04/03/2024 04/03/2024 09:31:51 NORMAL 1191735982001 0403202401110227459200120010020000007253859017314 0403202401110227459200120010020000007253859017314 112 Factura 001-100-000000200 3050258932001 VARGAS HERRERA LUIS DANIEL 04/03/2024 04/03/2024 14:53:30 NORMAL 1191735982001 0403202401305025893200120011000000002001463618817 0403202401305025893200120011000000002001463618817 360 Factura 001-102-000615108 1191735931001 ESTACION DE SERVICIO ORTEGA FRELMAC CIA LTDA 05/03/2024 06/03/2024 14:28:53 NORMAL 1191735982001 0503202401119173593100120011020006151080000000115 0503202401119173593100120011020006151080000000115 6 Factura 001-002-000020959 1191771725001 OPTILINK CIA LTDA 05/03/2024 05/03/2024 18:06:48 NORMAL 1191735982001 0503202401119177172500120010020000209591234567811 0503202401119177172500120010020000209591234567811 308 Factura 002-006-000847421 0701116451001 MARIA DE LOS ANGELES RAMIREZ RAMIREZ 05/03/2024 05/03/2024 16:54:53 NORMAL 1191735982001 0503202401070111645100120020060008474211234567818 0503202401070111645100120020060008474211234567818 7.86 Factura 001-064-033629371 1791251237001 Consorcio Ecuatoriano de Telecomunicaciones S.A. CONECEL 05/03/2024 06/03/2024 18:55:36 NORMAL 1191735982001 0503202401179125123700120010640336293711234567816 0503202401179125123700120010640336293711234567816 12.31 Factura 001-002-000020958 1191771725001 OPTILINK CIA LTDA 05/03/2024 05/03/2024 18:05:27 NORMAL 1191735982001 0503202401119177172500120010020000209581234567814 0503202401119177172500120010020000209581234567814 646.8 Factura 001-002-000000027 1105267734001 CONDOLO CASTILLO CARLOS FABRICIO 05/03/2024 05/03/2024 19:07:26 NORMAL 1191735982001 0503202401110526773400120010020000000270000000014 0503202401110526773400120010020000000270000000014 572.44