COMPROBANTE SERIE_COMPROBANTE RUC_EMISOR RAZON_SOCIAL_EMISOR FECHA_EMISION

FECHA_AUTORIZACION TIPO_EMISION IDENTIFICACION_RECEPTOR CLAVE_ACCESO

NUMERO_AUTORIZACION
IMPORTE_TOTAL
Factura 139-112-000046010 1790016919001 CORPORACION FAVORITA C.A.
01/05/2019 01/05/2019 19:25:16 NORMAL 1707712145
0105201901179001691900121391120000460100716011917
0105201901179001691900121391120000460100716011917
.94
Factura 096-102-000050075 1790016919001 CORPORACION FAVORITA C.A.
01/05/2019 01/05/2019 21:35:28 NORMAL 1707712145
0105201901179001691900120961020000500750712015317
0105201901179001691900120961020000500750712015317
42.04
Factura 004-004-000038289 1792223474001 PETROGOLDEN COMBUSTIBLES CIA. LTDA.
01/05/2019 01/05/2019 12:57:33 NORMAL 1707712145
0105201901179222347400120040040000382891234567815
0105201901179222347400120040040000382891234567815
5
Factura 635-003-000082712 1791984722001 FARMAENLACE CIA. LTDA 01/05/2019
02/05/2019 01:56:58 NORMAL 1707712145
0105201901179198472200126350030000827120363563514
0105201901179198472200126350030000827120363563514
2.02
Factura 001-003-014056191 1792130018001 BIOTECHMINSA CIA LTDA 02/05/2019
03/05/2019 11:04:35 NORMAL 1707712145
0205201901179213001800120010030140561919513142919
0205201901179213001800120010030140561919513142919
1.03
Factura 635-002-000551072 1791984722001 FARMAENLACE CIA. LTDA 02/05/2019
03/05/2019 06:03:22 NORMAL 1707712145
0205201901179198472200126350020005510720363563514
0205201901179198472200126350020005510720363563514
3.22
Factura 066-004-000125919 1791251237001 CONSORCIO ECUATORIANO DE
TELECOMUNICACIONES S.A. CONECEL 02/05/2019 02/05/2019 15:05:57 NORMAL
1707712145 0205201901179125123700120660040001259190012591911
0205201901179125123700120660040001259190012591911
5.7
Factura 635-003-000082922 1791984722001 FARMAENLACE CIA. LTDA 03/05/2019
04/05/2019 01:32:21 NORMAL 1707712145
0305201901179198472200126350030000829220363563515
0305201901179198472200126350030000829220363563515
2.27
Factura 096-108-000195215 1790016919001 CORPORACION FAVORITA C.A.
03/05/2019 03/05/2019 12:05:55 NORMAL 1707712145
0305201901179001691900120961080001952150712000519
0305201901179001691900120961080001952150712000519
43.43
Factura 635-002-000551369 1791984722001 FARMAENLACE CIA. LTDA 04/05/2019
05/05/2019 03:07:14 NORMAL 1707712145
0405201901179198472200126350020005513690363563518
0405201901179198472200126350020005513690363563518
2.27
Factura 139-102-000224101 1790016919001 CORPORACION FAVORITA C.A.
04/05/2019 04/05/2019 12:09:30 NORMAL 1707712145
0405201901179001691900121391020002241010716002015
0405201901179001691900121391020002241010716002015
1.17
Factura 635-003-000083225 1791984722001 FARMAENLACE CIA. LTDA 06/05/2019
07/05/2019 06:00:29 NORMAL 1707712145
0605201901179198472200126350030000832250363563518
0605201901179198472200126350030000832250363563518
4.14
Factura 154-010-000273332 0991331859001 ATIMASA S.A. 06/05/2019
06/05/2019 12:31:39 NORMAL 1707712145
0605201901099133185900121540100002733321357246816
0605201901099133185900121540100002733321357246816
6
Factura 001-999-023175665 1790053881001 Empresa El�ctrica Quito S.A.E.E.Q.
06/05/2019 07/05/2019 20:53:34 NORMAL 1707712145
0605201901179005388100120019990231756650029244911
0605201901179005388100120019990231756650029244911
13.66
Factura 635-001-000545654 1791984722001 FARMAENLACE CIA. LTDA 07/05/2019
08/05/2019 03:27:11 NORMAL 1707712145
0705201901179198472200126350010005456540363563518
0705201901179198472200126350010005456540363563518
3.11
Factura 635-003-000083422 1791984722001 FARMAENLACE CIA. LTDA 09/05/2019
10/05/2019 03:53:34 NORMAL 1707712145
0905201901179198472200126350030000834220363563512
0905201901179198472200126350030000834220363563512
1.01
Factura 037-014-000687449 0991331859001 ATIMASA S.A. 09/05/2019
09/05/2019 09:25:38 NORMAL 1707712145
0905201901099133185900120370140006874491357246818
0905201901099133185900120370140006874491357246818
3
Factura 096-124-000358575 1790016919001 CORPORACION FAVORITA C.A.
10/05/2019 10/05/2019 18:44:11 NORMAL 1707712145
1005201901179001691900120961240003585750712021611
1005201901179001691900120961240003585750712021611
12.92
Factura 004-001-000028809 1792223474001 PETROGOLDEN COMBUSTIBLES CIA. LTDA.
11/05/2019 11/05/2019 17:05:54 NORMAL 1707712145
1105201901179222347400120040010000288091234567812
1105201901179222347400120040010000288091234567812
4
Factura 635-002-000551993 1791984722001 FARMAENLACE CIA. LTDA 11/05/2019
12/05/2019 08:25:13 NORMAL 1707712145
1105201901179198472200126350020005519930363563510
1105201901179198472200126350020005519930363563510
2.69
Factura 139-102-000226572 1790016919001 CORPORACION FAVORITA C.A.
11/05/2019 11/05/2019 15:41:06 NORMAL 1707712145
1105201901179001691900121391020002265720716016111
1105201901179001691900121391020002265720716016111
.39
Factura 001-036-000089196 1791280792001 PETROWORLD SA 11/05/2019
11/05/2019 07:52:33 NORMAL 1707712145
1105201901179128079200120010360000891961234567814
1105201901179128079200120010360000891961234567814
49
Factura 004-002-000044376 1792223474001 PETROGOLDEN COMBUSTIBLES CIA. LTDA.
11/05/2019 11/05/2019 09:33:01 NORMAL 1707712145
1105201901179222347400120040020000443761234567811
1105201901179222347400120040020000443761234567811
3
Factura 635-003-000083739 1791984722001 FARMAENLACE CIA. LTDA 12/05/2019
13/05/2019 02:20:37 NORMAL 1707712145
1205201901179198472200126350030000837390363563518
1205201901179198472200126350030000837390363563518
5.94
Factura 139-119-000125744 1790016919001 CORPORACION FAVORITA C.A.
12/05/2019 12/05/2019 16:30:21 NORMAL 1707712145
1205201901179001691900121391190001257440716008215
1205201901179001691900121391190001257440716008215
.82
Factura 139-123-000020504 1790016919001 CORPORACION FAVORITA C.A.
12/05/2019 12/05/2019 16:31:25 NORMAL 1707712145
1205201901179001691900121391230000205040716008911
1205201901179001691900121391230000205040716008911
9.99
Factura 635-003-000083782 1791984722001 FARMAENLACE CIA. LTDA 13/05/2019
13/05/2019 09:04:56 NORMAL 1707712145
1305201901179198472200126350030000837820363563517
1305201901179198472200126350030000837820363563517
3
Factura 020-003-034802519 0990011214001 ALMACENES DE PRATI S.A. 13/05/2019
14/05/2019 01:04:38 NORMAL 1707712145
1305201901099001121400120200030348025190000000315
1305201901099001121400120200030348025190000000315
7.46
Factura 004-001-000029075 1792223474001 PETROGOLDEN COMBUSTIBLES CIA. LTDA.
13/05/2019 13/05/2019 06:39:58 NORMAL 1707712145
1305201901179222347400120040010000290751234567810
1305201901179222347400120040010000290751234567810
4
Factura 635-003-000083783 1791984722001 FARMAENLACE CIA. LTDA 13/05/2019
13/05/2019 09:09:40 NORMAL 1707712145
1305201901179198472200126350030000837830363563512
1305201901179198472200126350030000837830363563512
.84
Factura 001-088-004241097 1791251237001 CONSORCIO ECUATORIANO DE
TELECOMUNICACIONES S.A. CONECEL 14/05/2019 14/05/2019 09:49:42 NORMAL
1707712145 1405201901179125123700120010880042410970424109715
1405201901179125123700120010880042410970424109715
1
Factura 124-008-000533698 0991331859001 ATIMASA S.A. 14/05/2019
14/05/2019 08:00:51 NORMAL 1707712145
1405201901099133185900121240080005336981357246816
1405201901099133185900121240080005336981357246816
12.5
Factura 004-002-000045284 1792223474001 PETROGOLDEN COMBUSTIBLES CIA. LTDA.
14/05/2019 14/05/2019 06:37:00 NORMAL 1707712145
1405201901179222347400120040020000452841234567811
1405201901179222347400120040020000452841234567811
4
Factura 635-001-000545856 1791984722001 FARMAENLACE CIA. LTDA 14/05/2019
15/05/2019 04:51:47 NORMAL 1707712145
1405201901179198472200126350010005458560363563516
1405201901179198472200126350010005458560363563516
2.35
Factura 139-101-000392931 1790016919001 CORPORACION FAVORITA C.A.
15/05/2019 15/05/2019 13:03:35 NORMAL 1707712145
1505201901179001691900121391010003929310716008513
 1505201901179001691900121391010003929310716008513
1.61
Factura 139-107-000158532 1790016919001 CORPORACION FAVORITA C.A.
15/05/2019 15/05/2019 16:56:18 NORMAL 1707712145
1505201901179001691900121391070001585320716006518
1505201901179001691900121391070001585320716006518
.72
Factura 635-002-000552297 1791984722001 FARMAENLACE CIA. LTDA 15/05/2019
16/05/2019 04:21:06 NORMAL 1707712145
1505201901179198472200126350020005522970363563513
1505201901179198472200126350020005522970363563513
1.59
Factura 635-001-000545989 1791984722001 FARMAENLACE CIA. LTDA 16/05/2019
17/05/2019 03:59:10 NORMAL 1707712145
1605201901179198472200126350010005459890363563519
1605201901179198472200126350010005459890363563519
2.95
Factura 635-003-000084107 1791984722001 FARMAENLACE CIA. LTDA 17/05/2019
18/05/2019 05:36:38 NORMAL 1707712145
1705201901179198472200126350030000841070363563512
1705201901179198472200126350030000841070363563512
1.49
Factura 004-002-000046755 1792223474001 PETROGOLDEN COMBUSTIBLES CIA. LTDA.
18/05/2019 18/05/2019 10:47:13 NORMAL 1707712145
1805201901179222347400120040020000467551234567818
1805201901179222347400120040020000467551234567818
5
Factura 635-003-000084216 1791984722001 FARMAENLACE CIA. LTDA 18/05/2019
19/05/2019 04:28:18 NORMAL 1707712145
1805201901179198472200126350030000842160363563511
1805201901179198472200126350030000842160363563511
1.79
Factura 635-002-000552746 1791984722001 FARMAENLACE CIA. LTDA 20/05/2019
20/05/2019 09:38:02 NORMAL 1707712145
2005201901179198472200126350020005527460363563514
2005201901179198472200126350020005527460363563514
1.43
Factura 635-003-000084365 1791984722001 FARMAENLACE CIA. LTDA 20/05/2019
21/05/2019 06:32:25 NORMAL 1707712145
2005201901179198472200126350030000843650363563518
2005201901179198472200126350030000843650363563518
2.54
Factura 004-002-000047312 1792223474001 PETROGOLDEN COMBUSTIBLES CIA. LTDA.
20/05/2019 20/05/2019 08:53:13 NORMAL 1707712145
2005201901179222347400120040020000473121234567814
2005201901179222347400120040020000473121234567814
5
Factura 635-002-000552892 1791984722001 FARMAENLACE CIA. LTDA 21/05/2019
22/05/2019 06:56:05 NORMAL 1707712145
2105201901179198472200126350020005528920363563513
2105201901179198472200126350020005528920363563513
2.27
Factura 139-108-000153504 1790016919001 CORPORACION FAVORITA C.A.
22/05/2019 22/05/2019 18:20:12 NORMAL 1707712145
2205201901179001691900121391080001535040716011915
2205201901179001691900121391080001535040716011915
.79
Factura 635-002-000552980 1791984722001 FARMAENLACE CIA. LTDA 22/05/2019
23/05/2019 05:26:35 NORMAL 1707712145
 2205201901179198472200126350020005529800363563516
2205201901179198472200126350020005529800363563516
2.25
Factura 004-001-000031287 1792223474001 PETROGOLDEN COMBUSTIBLES CIA. LTDA.
23/05/2019 23/05/2019 07:07:19 NORMAL 1707712145
2305201901179222347400120040010000312871234567819
2305201901179222347400120040010000312871234567819
5.7
Factura 139-102-000230352 1790016919001 CORPORACION FAVORITA C.A.
23/05/2019 23/05/2019 12:53:16 NORMAL 1707712145
2305201901179001691900121391020002303520716003911
2305201901179001691900121391020002303520716003911
1.56
Factura 635-003-000084536 1791984722001 FARMAENLACE CIA. LTDA 23/05/2019
24/05/2019 03:28:41 NORMAL 1707712145
2305201901179198472200126350030000845360363563510
2305201901179198472200126350030000845360363563510
1.74
Factura 002-006-000572229 1706558739001 SANTAMARIA BONILLA MANUEL FREDY
FacturaElectronicaEcuador.com 24/05/2019 24/05/2019 14:11:35 NORMAL
1707712145 2405201901170655873900120020060005722290057222912
2405201901170655873900120020060005722290057222912
5
Factura 001-777-122986919 1768152560001 CORPORACION NACIONAL DE
TELECOMUNICACIONES CNT EP 24/05/2019 26/05/2019 18:52:09 NORMAL
1707712145 2405201901176815256000120017771229869192405201916
2405201901176815256000120017771229869192405201916
10.72
Factura 635-002-000553146 1791984722001 FARMAENLACE CIA. LTDA 24/05/2019
25/05/2019 00:58:50 NORMAL 1707712145
2405201901179198472200126350020005531460363563519
2405201901179198472200126350020005531460363563519
8.24
Factura 001-146-000279328 1791251237001 CONSORCIO ECUATORIANO DE
TELECOMUNICACIONES S.A. CONECEL 24/05/2019 24/05/2019 17:10:05 NORMAL
1707712145 2405201901179125123700120011460002793280027932817
2405201901179125123700120011460002793280027932817
3
Factura 139-115-000157730 1790016919001 CORPORACION FAVORITA C.A.
24/05/2019 24/05/2019 18:38:14 NORMAL 1707712145
2405201901179001691900121391150001577300716009515
2405201901179001691900121391150001577300716009515
.36
Factura 139-103-000406175 1790016919001 CORPORACION FAVORITA C.A.
24/05/2019 24/05/2019 15:52:17 NORMAL 1707712145
2405201901179001691900121391030004061750716016011
2405201901179001691900121391030004061750716016011
.84
Factura 001-777-122814100 1768152560001 CORPORACION NACIONAL DE
TELECOMUNICACIONES CNT EP 24/05/2019 26/05/2019 17:35:53 NORMAL
1707712145 2405201901176815256000120017771228141002405201911
2405201901176815256000120017771228141002405201911
32.59
Factura 006-028-001115801 1791317025001 PANAMERICANA VIAL S.A. 25/05/2019
25/05/2019 09:07:21 NORMAL 1707712145
2505201901179131702500120060280011158010000208111
2505201901179131702500120060280011158010000208111
3
Factura 004-002-000048864 1792223474001 PETROGOLDEN COMBUSTIBLES CIA. LTDA.
 25/05/2019 25/05/2019 05:56:23 NORMAL 1707712145
2505201901179222347400120040020000488641234567817
2505201901179222347400120040020000488641234567817
12
Factura 009-019-001144023 1791317025001 PANAMERICANA VIAL S.A. 25/05/2019
25/05/2019 21:57:28 NORMAL 1707712145
2505201901179131702500120090190011440230002350519
2505201901179131702500120090190011440230002350519
3
Factura 635-003-000084839 1791984722001 FARMAENLACE CIA. LTDA 27/05/2019
27/05/2019 23:45:18 NORMAL 1707712145
2705201901179198472200126350030000848390363563516
2705201901179198472200126350030000848390363563516
4.08
Factura 635-002-000553442 1791984722001 FARMAENLACE CIA. LTDA 27/05/2019
28/05/2019 21:31:50 NORMAL 1707712145
2705201901179198472200126350020005534420363563511
2705201901179198472200126350020005534420363563511
1.81
Factura 004-002-000049437 1792223474001 PETROGOLDEN COMBUSTIBLES CIA. LTDA.
27/05/2019 27/05/2019 07:16:27 NORMAL 1707712145
2705201901179222347400120040020000494371234567812
2705201901179222347400120040020000494371234567812
5
Factura 635-002-000553528 1791984722001 FARMAENLACE CIA. LTDA 28/05/2019
29/05/2019 20:27:31 NORMAL 1707712145
2805201901179198472200126350020005535280363563513
2805201901179198472200126350020005535280363563513
11.75
Factura 042-011-002377828 1790710319001 FARMACIAS Y COMISARIATOS DE
MEDICINAS S.A. FARCOMED 28/05/2019 28/05/2019 20:48:25 NORMAL
1707712145 2805201901179071031900120420110023778285658032315
2805201901179071031900120420110023778285658032315
2.96
Factura 635-002-000553694 1791984722001 FARMAENLACE CIA. LTDA 30/05/2019
31/05/2019 13:05:45 NORMAL 1707712145
3005201901179198472200126350020005536940363563514
3005201901179198472200126350020005536940363563514
4.06
Factura 096-108-000199936 1790016919001 CORPORACION FAVORITA C.A.
30/05/2019 30/05/2019 22:19:53 NORMAL 1707712145
3005201901179001691900120961080001999360712013211
3005201901179001691900120961080001999360712013211
4.21
Factura 004-002-000050789 1792223474001 PETROGOLDEN COMBUSTIBLES CIA. LTDA.
31/05/2019 31/05/2019 08:20:36 NORMAL 1707712145
3105201901179222347400120040020000507891234567817
3105201901179222347400120040020000507891234567817
5
Factura 042-011-002382370 1790710319001 FARMACIAS Y COMISARIATOS DE
MEDICINAS S.A. FARCOMED 31/05/2019 31/05/2019 21:01:41 NORMAL
1707712145 3105201901179071031900120420110023823705658032314
3105201901179071031900120420110023823705658032314
2.77
Factura 001-006-005242220 0990049459001 BANCO GUAYAQUIL S.A. 31/05/2019
03/06/2019 18:37:13 NORMAL 1707712145
3105201901099004945900120010060052422206782032615
3105201901099004945900120010060052422206782032615
8.21
Factura 042-011-002382376 1790710319001 FARMACIAS Y COMISARIATOS DE
MEDICINAS S.A. FARCOMED 31/05/2019 02/06/2019 00:16:06 NORMAL
1707712145 3105201901179071031900120420110023823765658032317
3105201901179071031900120420110023823765658032317
5.25
Factura 139-102-000232764 1790016919001 CORPORACION FAVORITA C.A.
31/05/2019 31/05/2019 13:54:56 NORMAL 1707712145
3105201901179001691900121391020002327640716008815
3105201901179001691900121391020002327640716008815
1.99